29 Previous Transactions Found for Account number 1073752
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1073752
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
  4404 BROOKFIELD DR W
08-31-2023
2,354.49
1-05-2024
PAID IN FULL
2
2023
  4605 PINE NEEDLES LN N
08-31-2023
5,038.85
1-05-2024
PAID IN FULL
3
2023
  1605 THORNE AVE S
08-31-2023
5,449.04
1-05-2024
PAID IN FULL
4
2022
  4404 BROOKFIELD DR W
08-25-2022
2,354.49
1-05-2023
PAID IN FULL
5
2022
  4605 PINE NEEDLES LN N
08-25-2022
5,038.85
1-05-2023
PAID IN FULL
6
2022
  1605 THORNE AVE S
08-25-2022
5,449.04
1-05-2023
PAID IN FULL
7
2021
  4404 BROOKFIELD DR W
08-27-2021
2,354.49
1-05-2022
PAID IN FULL
8
2021
  4605 PINE NEEDLES LN N
08-27-2021
5,038.85
1-05-2022
PAID IN FULL
9
2021
  1605 THORNE AVE S
08-27-2021
5,449.04
1-05-2022
PAID IN FULL
10
2020
  4404 BROOKFIELD DR W
08-25-2020
2,354.49
1-05-2021
PAID IN FULL
11
2020
  4605 PINE NEEDLES LN N
08-25-2020
5,038.85
1-05-2021
PAID IN FULL
12
2020
  1605 THORNE AVE S
08-25-2020
5,449.04
1-05-2021
PAID IN FULL
13
2019
  4404 BROOKFIELD DR W
08-29-2019
2,354.49
1-06-2020
PAID IN FULL
14
2019
  4605 PINE NEEDLES LN N
08-29-2019
5,038.85
1-06-2020
PAID IN FULL
15
2019
  1605 THORNE AVE S
08-29-2019
5,449.04
1-06-2020
PAID IN FULL
16
2018
  4404 BROOKFIELD DR W
08-20-2018
2,354.49
1-07-2019
PAID IN FULL
17
2018
  4605 PINE NEEDLES LN N
08-20-2018
5,038.85
1-07-2019
PAID IN FULL
18
2018
  1605 THORNE AVE S
08-20-2018
5,449.04
1-07-2019
PAID IN FULL
19
2017
  4605 PINE NEEDLES LN N
08-24-2017
4,961.63
1-05-2018
PAID IN FULL
20
2017
  1605 THORNE AVE S
08-24-2017
5,365.53
1-05-2018
PAID IN FULL
21
2017
  4402 BROOKFIELD DR W
08-24-2017
321.25
1-05-2018
PAID IN FULL
22
2016
  4605 PINE NEEDLES LN
08-30-2016
4,961.63
1-05-2017
PAID IN FULL
23
2016
  1605 THORNE AV
08-30-2016
5,365.53
1-05-2017
PAID IN FULL
24
2015
  4605 PINE NEEDLES LN
08-31-2015
5,226.01
1-05-2016
PAID IN FULL
25
2015
  1605 THORNE AV
08-31-2015
5,971.23
1-05-2016
PAID IN FULL
26
2014
  4605 PINE NEEDLES LN
08-22-2014
5,226.01
1-05-2015
PAID IN FULL
27
2014
  1605 THORNE AV
08-22-2014
5,971.23
1-05-2015
PAID IN FULL
28
2013
  4605 PINE NEEDLES LN
09-19-2013
5,226.01
1-06-2014
PAID IN FULL
29
2013
  1605 THORNE AV
09-19-2013
5,971.23
1-06-2014
PAID IN FULL

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