| 52 Previous
Transactions Found for Account number 1103716 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1103716 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1103 ROBERT RD W |
|
02-12-2024 |
699.31 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
106 JACKSON ST NE |
|
02-12-2024 |
1,356.44 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
619 W MAIN ST |
|
02-12-2024 |
1,096.66 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
1111 ARRINGTON AVE SW |
|
01-05-2023 |
473.56 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
1103 ROBERT RD W |
|
01-05-2023 |
680.60 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
106 JACKSON ST NE |
|
01-05-2023 |
1,320.14 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
619 W MAIN ST |
|
01-05-2023 |
1,017.50 |
1-05-2023 |
PAID IN FULL |
8 |
2021 |
1111 ARRINGTON AVE SW |
|
01-31-2022 |
483.03 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
1103 ROBERT RD W |
|
01-31-2022 |
694.21 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
106 JACKSON ST NE |
|
01-31-2022 |
1,346.54 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
619 W MAIN ST |
|
01-31-2022 |
1,037.85 |
1-05-2022 |
PAID IN FULL |
12 |
2020 |
1111 ARRINGTON AVE SW |
|
01-29-2021 |
483.03 |
1-05-2021 |
PAID IN FULL |
13 |
2020 |
1103 ROBERT RD W |
|
01-29-2021 |
694.21 |
1-05-2021 |
PAID IN FULL |
14 |
2020 |
106 JACKSON ST NE |
|
01-29-2021 |
1,346.54 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
901 GROVE ST N |
|
01-29-2021 |
799.80 |
1-05-2021 |
PAID IN FULL |
16 |
2020 |
619 W MAIN ST |
|
01-29-2021 |
1,030.59 |
1-05-2021 |
PAID IN FULL |
17 |
2019 |
1111 ARRINGTON AVE SW |
|
01-24-2020 |
483.03 |
1-06-2020 |
PAID IN FULL |
18 |
2019 |
1103 ROBERT RD W |
|
01-24-2020 |
694.21 |
1-06-2020 |
PAID IN FULL |
19 |
2019 |
106 JACKSON ST NE |
|
01-24-2020 |
1,346.54 |
1-06-2020 |
PAID IN FULL |
20 |
2019 |
901 GROVE ST N |
|
01-24-2020 |
799.80 |
1-06-2020 |
PAID IN FULL |
21 |
2019 |
619 W MAIN ST |
|
01-24-2020 |
1,023.34 |
1-06-2020 |
PAID IN FULL |
22 |
2018 |
1111 ARRINGTON AVE SW |
|
12-14-2018 |
473.56 |
1-07-2019 |
PAID IN FULL |
23 |
2018 |
1103 ROBERT RD W |
|
01-22-2019 |
694.21 |
1-07-2019 |
PAID IN FULL |
24 |
2018 |
913 PENDER ST S |
|
01-22-2019 |
1,110.12 |
1-07-2019 |
PAID IN FULL |
25 |
2018 |
106 JACKSON ST NE |
|
01-22-2019 |
1,346.54 |
1-07-2019 |
PAID IN FULL |
26 |
2018 |
901 GROVE ST N |
|
01-22-2019 |
799.80 |
1-07-2019 |
PAID IN FULL |
27 |
2018 |
619 W MAIN ST |
|
01-22-2019 |
987.04 |
1-07-2019 |
PAID IN FULL |
28 |
2017 |
1111 ARRINGTON AVE SW |
|
01-05-2018 |
466.30 |
1-05-2018 |
PAID IN FULL |
29 |
2017 |
1103 ROBERT RD W |
|
02-08-2018 |
688.60 |
1-05-2018 |
PAID IN FULL |
30 |
2017 |
913 PENDER ST S |
|
02-08-2018 |
1,101.14 |
1-05-2018 |
PAID IN FULL |
31 |
2017 |
106 JACKSON ST NE |
|
02-08-2018 |
1,338.18 |
1-05-2018 |
PAID IN FULL |
32 |
2017 |
901 GROVE ST N |
|
02-08-2018 |
793.34 |
1-05-2018 |
PAID IN FULL |
33 |
2017 |
619 MAIN ST W |
|
02-08-2018 |
994.30 |
1-05-2018 |
PAID IN FULL |
34 |
2016 |
1111 ARRINGTON AV SW |
|
01-10-2017 |
475.63 |
1-05-2017 |
PAID IN FULL |
35 |
2016 |
1103 ROBERT RD W |
|
01-30-2017 |
683.57 |
1-05-2017 |
PAID IN FULL |
36 |
2016 |
913 PENDER ST S |
|
01-30-2017 |
1,093.10 |
1-05-2017 |
PAID IN FULL |
37 |
2016 |
106 JACKSON ST NE |
|
01-30-2017 |
1,328.41 |
1-05-2017 |
PAID IN FULL |
38 |
2016 |
901 GROVE ST N |
|
01-30-2017 |
787.55 |
1-05-2017 |
PAID IN FULL |
39 |
2016 |
801 ROUNTREE ST NE |
|
01-10-2017 |
437.11 |
1-05-2017 |
PAID IN FULL |
40 |
2016 |
619 MAIN ST W |
|
01-30-2017 |
987.04 |
1-05-2017 |
PAID IN FULL |
41 |
2015 |
200 CONNOR ST NW |
|
01-28-2016 |
1,027.91 |
1-05-2016 |
PAID IN FULL |
42 |
2015 |
106 JACKSON ST NE |
|
05-11-2016 |
1,880.10 |
1-05-2016 |
PAID IN FULL |
43 |
2015 |
3818 BUCKLIN DR N |
|
08-25-2015 |
249.00 |
1-05-2016 |
PAID IN FULL |
44 |
2015 |
3801 VALLEYFIELD LN |
|
01-28-2016 |
253.98 |
1-05-2016 |
PAID IN FULL |
45 |
2015 |
3715 VALLEYFIELD LN |
|
11-30-2015 |
249.00 |
1-05-2016 |
PAID IN FULL |
46 |
2015 |
3805 BUCKLIN DR |
|
01-14-2016 |
253.98 |
1-05-2016 |
PAID IN FULL |
47 |
2015 |
1103 ROBERT RD W |
|
01-28-2016 |
796.91 |
1-05-2016 |
PAID IN FULL |
48 |
2015 |
901 GROVE ST N |
|
01-28-2016 |
820.85 |
1-05-2016 |
PAID IN FULL |
49 |
2015 |
619 MAIN ST W |
|
01-28-2016 |
1,055.22 |
1-05-2016 |
PAID IN FULL |
50 |
2015 |
913 S PENDER ST |
|
01-28-2016 |
1,541.39 |
1-05-2016 |
PAID IN FULL |
51 |
2015 |
4802 COUNTRY CLUB DR |
|
01-28-2016 |
698.45 |
1-05-2016 |
PAID IN FULL |
52 |
2015 |
5606 BLANCH FIELDS LN |
|
09-25-2015 |
115.85 |
1-05-2016 |
PAID IN FULL |
|
