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Transactions Found for Account number 1078691 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1078691 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1103 SAULS ST SW |
|
12-31-2023 |
328.21 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
313 FORREST RD W |
|
12-31-2023 |
986.31 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
405 WARREN ST W |
|
12-31-2023 |
802.88 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
306 FINCH ST SE |
|
12-31-2023 |
580.71 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1209 QUEEN ST E |
|
12-06-2023 |
357.41 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
403 KENAN ST W |
|
12-06-2023 |
515.35 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
402 KENAN ST W |
|
12-06-2023 |
1,014.83 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
401 PENDER ST E |
|
12-06-2023 |
333.48 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
401 1/2 PENDER ST E |
|
12-06-2023 |
348.81 |
1-05-2024 |
PAID IN FULL |
10 |
2022 |
1103 SAULS ST SW |
|
01-03-2023 |
328.21 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
313 FORREST RD W |
|
01-03-2023 |
986.31 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
405 WARREN ST W |
|
01-03-2023 |
802.88 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
306 FINCH ST SE |
|
01-03-2023 |
580.71 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
1209 QUEEN ST E |
|
01-03-2023 |
357.41 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
403 KENAN ST W |
|
01-03-2023 |
515.35 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
402 KENAN ST W |
|
01-03-2023 |
1,014.83 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
401 PENDER ST E |
|
01-03-2023 |
333.48 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
401 1/2 PENDER ST E |
|
01-03-2023 |
348.81 |
1-05-2023 |
PAID IN FULL |
19 |
2021 |
1103 SAULS ST SW |
|
01-05-2022 |
328.21 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
313 FORREST RD W |
|
01-05-2022 |
986.31 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
405 WARREN ST W |
|
01-05-2022 |
802.88 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
306 FINCH ST SE |
|
01-05-2022 |
580.71 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
1209 QUEEN ST E |
|
01-05-2022 |
357.41 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
403 KENAN ST W |
|
01-05-2022 |
515.35 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
402 KENAN ST W |
|
01-05-2022 |
1,014.83 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
401 PENDER ST E |
|
01-05-2022 |
333.48 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
401 1/2 PENDER ST E |
|
01-05-2022 |
348.81 |
1-05-2022 |
PAID IN FULL |
28 |
2020 |
1103 SAULS ST SW |
|
09-01-2020 |
328.21 |
1-05-2021 |
PAID IN FULL |
29 |
2020 |
313 FORREST RD W |
|
09-01-2020 |
986.31 |
1-05-2021 |
PAID IN FULL |
30 |
2020 |
405 WARREN ST W |
|
09-01-2020 |
802.88 |
1-05-2021 |
PAID IN FULL |
31 |
2020 |
306 FINCH ST SE |
|
09-01-2020 |
580.71 |
1-05-2021 |
PAID IN FULL |
32 |
2020 |
1209 QUEEN ST E |
|
09-01-2020 |
357.41 |
1-05-2021 |
PAID IN FULL |
33 |
2020 |
403 KENAN ST W |
|
09-01-2020 |
515.35 |
1-05-2021 |
PAID IN FULL |
34 |
2020 |
402 KENAN ST W |
|
09-01-2020 |
1,014.83 |
1-05-2021 |
PAID IN FULL |
35 |
2020 |
401 PENDER ST E |
|
09-01-2020 |
283.03 |
1-05-2021 |
PAID IN FULL |
36 |
2020 |
401 1/2 PENDER ST E |
|
09-01-2020 |
293.77 |
1-05-2021 |
PAID IN FULL |
37 |
2019 |
1103 SAULS ST SW |
|
12-31-2019 |
328.21 |
1-06-2020 |
PAID IN FULL |
38 |
2019 |
313 FORREST RD W |
|
12-31-2019 |
986.31 |
1-06-2020 |
PAID IN FULL |
39 |
2019 |
405 WARREN ST W |
|
12-31-2019 |
802.88 |
1-06-2020 |
PAID IN FULL |
40 |
2019 |
306 FINCH ST SE |
|
12-31-2019 |
580.71 |
1-06-2020 |
PAID IN FULL |
41 |
2019 |
1209 QUEEN ST E |
|
12-31-2019 |
357.41 |
1-06-2020 |
PAID IN FULL |
42 |
2019 |
403 KENAN ST W |
|
12-31-2019 |
515.35 |
1-06-2020 |
PAID IN FULL |
43 |
2019 |
402 KENAN ST W |
|
12-31-2019 |
1,014.83 |
1-06-2020 |
PAID IN FULL |
44 |
2019 |
401 PENDER ST E |
|
12-31-2019 |
283.03 |
1-06-2020 |
PAID IN FULL |
45 |
2019 |
401 1/2 PENDER ST E |
|
12-31-2019 |
293.77 |
1-06-2020 |
PAID IN FULL |
46 |
2018 |
1103 SAULS ST SW |
|
09-17-2018 |
328.21 |
1-07-2019 |
PAID IN FULL |
47 |
2018 |
313 FORREST RD W |
|
09-17-2018 |
974.35 |
1-07-2019 |
PAID IN FULL |
48 |
2018 |
405 WARREN ST W |
|
09-17-2018 |
802.88 |
1-07-2019 |
PAID IN FULL |
49 |
2018 |
306 FINCH ST SE |
|
09-17-2018 |
580.71 |
1-07-2019 |
PAID IN FULL |
50 |
2018 |
1209 QUEEN ST E |
|
09-17-2018 |
357.41 |
1-07-2019 |
PAID IN FULL |
51 |
2018 |
403 KENAN ST W |
|
09-17-2018 |
515.35 |
1-07-2019 |
PAID IN FULL |
52 |
2018 |
402 KENAN ST W |
|
09-17-2018 |
1,014.83 |
1-07-2019 |
PAID IN FULL |
53 |
2018 |
401 PENDER ST E |
|
09-17-2018 |
283.03 |
1-07-2019 |
PAID IN FULL |
54 |
2018 |
401 1/2 PENDER ST E |
|
09-17-2018 |
293.77 |
1-07-2019 |
PAID IN FULL |
55 |
2017 |
1103 SAULS ST |
|
12-31-2017 |
323.18 |
1-05-2018 |
PAID IN FULL |
56 |
2017 |
405 WARREN ST W |
|
12-31-2017 |
790.57 |
1-05-2018 |
PAID IN FULL |
57 |
2017 |
306 FINCH ST SE |
|
12-31-2017 |
571.81 |
1-05-2018 |
PAID IN FULL |
58 |
2017 |
1209 QUEEN ST E |
|
12-31-2017 |
351.93 |
1-05-2018 |
PAID IN FULL |
59 |
2017 |
403 KENAN ST W |
|
12-31-2017 |
507.45 |
1-05-2018 |
PAID IN FULL |
60 |
2017 |
402 KENAN ST W |
|
12-31-2017 |
999.28 |
1-05-2018 |
PAID IN FULL |
61 |
2017 |
401 PENDER ST E |
|
12-31-2017 |
278.69 |
1-05-2018 |
PAID IN FULL |
62 |
2017 |
401 1/2 PENDER ST E |
|
12-31-2017 |
289.27 |
1-05-2018 |
PAID IN FULL |
63 |
2017 |
313 FORREST RD W |
|
03-29-2018 |
1,059.00 |
1-05-2018 |
PAID IN FULL |
64 |
2016 |
1103 SAULS ST |
|
01-05-2017 |
323.18 |
1-05-2017 |
PAID IN FULL |
65 |
2016 |
405 WARREN ST |
|
01-05-2017 |
790.57 |
1-05-2017 |
PAID IN FULL |
66 |
2016 |
306 FINCH ST |
|
01-05-2017 |
571.81 |
1-05-2017 |
PAID IN FULL |
67 |
2016 |
403 W KENAN ST |
|
01-05-2017 |
507.45 |
1-05-2017 |
PAID IN FULL |
68 |
2016 |
402 KENAN ST W |
|
01-05-2017 |
999.28 |
1-05-2017 |
PAID IN FULL |
69 |
2016 |
401 PENDER ST E |
|
01-05-2017 |
278.69 |
1-05-2017 |
PAID IN FULL |
70 |
2016 |
401 1/2 PENDER ST E |
|
01-05-2017 |
289.27 |
1-05-2017 |
PAID IN FULL |
71 |
2016 |
1209 QUEEN ST E |
|
01-05-2017 |
351.93 |
1-05-2017 |
PAID IN FULL |
72 |
2015 |
1103 SAULS ST |
|
01-05-2016 |
370.74 |
1-05-2016 |
PAID IN FULL |
73 |
2015 |
405 WARREN ST |
|
01-05-2016 |
874.33 |
1-05-2016 |
PAID IN FULL |
74 |
2015 |
306 FINCH ST |
|
01-05-2016 |
653.39 |
1-05-2016 |
PAID IN FULL |
75 |
2015 |
403 W KENAN ST |
|
01-05-2016 |
605.91 |
1-05-2016 |
PAID IN FULL |
76 |
2015 |
402 KENAN ST W |
|
01-05-2016 |
975.46 |
1-05-2016 |
PAID IN FULL |
77 |
2014 |
1103 SAULS ST |
|
01-05-2015 |
370.74 |
1-05-2015 |
PAID IN FULL |
78 |
2014 |
405 WARREN ST |
|
01-05-2015 |
874.33 |
1-05-2015 |
PAID IN FULL |
79 |
2014 |
306 FINCH ST |
|
01-05-2015 |
653.39 |
1-05-2015 |
PAID IN FULL |
80 |
2014 |
403 W KENAN ST |
|
01-05-2015 |
605.91 |
1-05-2015 |
PAID IN FULL |
81 |
2014 |
402 KENAN ST W |
|
01-05-2015 |
975.46 |
1-05-2015 |
PAID IN FULL |
82 |
2013 |
1103 SAULS ST |
|
12-31-2013 |
370.74 |
1-06-2014 |
PAID IN FULL |
83 |
2013 |
405 WARREN ST |
|
12-31-2013 |
874.33 |
1-06-2014 |
PAID IN FULL |
84 |
2013 |
306 FINCH ST |
|
12-31-2013 |
653.39 |
1-06-2014 |
PAID IN FULL |
85 |
2013 |
403 W KENAN ST |
|
12-31-2013 |
605.91 |
1-06-2014 |
PAID IN FULL |
|