| 8 Previous
Transactions Found for Account number 1078825 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1078825 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1706 WOODSIDE DR W |
|
09-25-2023 |
1,063.88 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
1706 WOODSIDE DR W |
|
08-29-2022 |
1,063.88 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
1706 WOODSIDE DR W |
|
09-07-2021 |
1,063.88 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
1706 WOODSIDE DR W |
|
08-20-2020 |
1,063.88 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
1706 WOODSIDE DR W |
|
08-29-2019 |
1,063.88 |
1-06-2020 |
PAID IN FULL |
6 |
2019 |
|
|
11-01-2019 |
63.61 |
0--0 |
|
7 |
2018 |
1706 WOODSIDE DR W |
|
04-18-2019 |
1,104.73 |
1-07-2019 |
PAID IN FULL |
8 |
2013 |
2011 LEXS G6P MP GX460 PREMIUM |
|
11-25-2013 |
579.07 |
12-31-2013 |
PAID IN FULL |
|
