23 Previous Transactions Found for Account number 69919842
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69919842
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
  200 LILLIAN RD W
08-28-2023
1,011.13
1-05-2024
PAID IN FULL
2
2023
  211 LILLIAN RD W
08-28-2023
842.56
1-05-2024
PAID IN FULL
3
2023
  5004 PEBBLE BEACH CIR N
11-13-2023
4,634.09
1-05-2024
PAID IN FULL
4
2022
  200 LILLIAN RD W
08-22-2022
1,011.13
1-05-2023
PAID IN FULL
5
2022
  211 LILLIAN RD W
08-22-2022
842.56
1-05-2023
PAID IN FULL
6
2022
  5004 PEBBLE BEACH CIR N
11-16-2022
4,634.09
1-05-2023
PAID IN FULL
7
2021
  200 LILLIAN RD W
08-27-2021
1,011.13
1-05-2022
PAID IN FULL
8
2021
  211 LILLIAN RD W
08-27-2021
842.56
1-05-2022
PAID IN FULL
9
2021
  5004 PEBBLE BEACH CIR N
11-16-2021
4,634.09
1-05-2022
PAID IN FULL
10
2020
  200 LILLIAN RD W
08-25-2020
1,011.13
1-05-2021
PAID IN FULL
11
2020
  211 LILLIAN RD W
08-25-2020
842.56
1-05-2021
PAID IN FULL
12
2020
  5004 PEBBLE BEACH CIR N
11-30-2020
4,568.73
1-05-2021
PAID IN FULL
13
2019
  200 LILLIAN RD W
08-31-2019
1,011.13
1-06-2020
PAID IN FULL
14
2019
  211 LILLIAN RD W
09-11-2019
842.56
1-06-2020
PAID IN FULL
15
2019
  5004 PEBBLE BEACH CIR N
12-03-2019
4,568.73
1-06-2020
PAID IN FULL
16
2018
  200 LILLIAN RD W
08-22-2018
1,011.13
1-07-2019
PAID IN FULL
17
2018
  211 LILLIAN RD W
08-22-2018
842.56
1-07-2019
PAID IN FULL
18
2018
  5004 PEBBLE BEACH CIR N
12-04-2018
4,568.73
1-07-2019
PAID IN FULL
19
2017
  5004 PEBBLE BEACH CIR N
12-04-2017
4,498.71
1-05-2018
PAID IN FULL
20
2016
  5004 PEBBLE BEACH CR
11-15-2016
4,498.71
1-05-2017
PAID IN FULL
21
2015
  5004 PEBBLE BEACH CR
11-25-2015
4,332.07
1-05-2016
PAID IN FULL
22
2014
  5004 PEBBLE BEACH CR
11-14-2014
4,332.07
1-05-2015
PAID IN FULL
23
2013
  5004 PEBBLE BEACH CR
11-20-2013
4,332.07
1-06-2014
PAID IN FULL

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