| 18 Previous
Transactions Found for Account number 1025932 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1025932 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
303 BERKLEY RD N |
|
01-05-2024 |
2,984.98 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
3902 HAWKER CIR NW |
|
01-05-2024 |
1,821.82 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2707 BYERLY DR N |
|
01-05-2024 |
1,190.72 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
406 PEARSON ST N |
|
01-05-2024 |
1,598.87 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
609 GROVE ST NE |
|
01-05-2024 |
681.33 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
5508 HORNES CHURCH RD |
|
11-22-2022 |
428.50 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
303 BERKLEY RD N |
|
12-31-2022 |
2,984.98 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
3902 HAWKER CIR NW |
|
12-31-2022 |
1,821.82 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
2707 BYERLY DR N |
|
12-31-2022 |
1,190.72 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
406 PEARSON ST N |
|
12-31-2022 |
1,598.87 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
609 GROVE ST NE |
|
12-31-2022 |
681.33 |
1-05-2023 |
PAID IN FULL |
12 |
2021 |
5508 HORNES CHURCH RD |
|
01-05-2022 |
428.50 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
5502 HORNES CHURCH RD |
|
01-05-2022 |
1,986.91 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
303 BERKLEY RD N |
|
01-05-2022 |
2,984.98 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
3902 HAWKER CIR NW |
|
01-05-2022 |
1,821.82 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
2707 BYERLY DR N |
|
01-05-2022 |
1,190.72 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
406 PEARSON ST N |
|
01-05-2022 |
1,598.87 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
609 GROVE ST NE |
|
01-05-2022 |
681.33 |
1-05-2022 |
PAID IN FULL |
|
