| 38 Previous
Transactions Found for Account number 69951441 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69951441 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
5226 LAKE WILSON RD |
|
02-05-2024 |
429.46 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1104 NASH ST N |
|
01-05-2024 |
1,266.92 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
309 S PENDER ST |
|
02-05-2024 |
842.69 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
501 W MAIN ST |
|
02-05-2024 |
610.06 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
306 N PARKER ST |
|
12-07-2023 |
1,484.46 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
1104 NASH ST N |
|
12-28-2022 |
1,266.92 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
309 S PENDER ST |
|
12-28-2022 |
792.48 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
501 W MAIN ST |
|
12-28-2022 |
573.70 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
102 N PENDER ST |
|
12-28-2022 |
708.21 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
306 N PARKER ST |
|
11-29-2022 |
1,415.19 |
1-05-2023 |
PAID IN FULL |
11 |
2021 |
501 W MAIN ST |
|
06-03-2022 |
661.75 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
1104 NASH ST N |
|
12-14-2021 |
1,266.92 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
309 S PENDER ST |
|
12-14-2021 |
792.48 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
102 N PENDER ST |
|
12-14-2021 |
708.21 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
306 N PARKER ST |
|
11-18-2021 |
1,415.19 |
1-05-2022 |
PAID IN FULL |
16 |
2020 |
1104 NASH ST N |
|
04-05-2021 |
1,379.84 |
1-05-2021 |
PAID IN FULL |
17 |
2020 |
309 S PENDER ST |
|
04-05-2021 |
823.38 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
102 N PENDER ST |
|
04-05-2021 |
733.08 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
306 N PARKER ST |
|
11-30-2020 |
1,405.29 |
1-05-2021 |
PAID IN FULL |
20 |
2019 |
1104 NASH ST N |
|
05-27-2020 |
1,392.11 |
1-06-2020 |
PAID IN FULL |
21 |
2019 |
309 S PENDER ST |
|
05-13-2020 |
821.94 |
1-06-2020 |
PAID IN FULL |
22 |
2019 |
102 N PENDER ST |
|
05-13-2020 |
734.62 |
1-06-2020 |
PAID IN FULL |
23 |
2019 |
306 N PARKER ST |
|
12-03-2019 |
1,395.40 |
1-06-2020 |
PAID IN FULL |
24 |
2018 |
1104 NASH ST N |
|
06-10-2019 |
1,390.84 |
1-07-2019 |
PAID IN FULL |
25 |
2018 |
309 S PENDER ST |
|
07-09-2019 |
805.84 |
1-07-2019 |
PAID IN FULL |
26 |
2018 |
102 N PENDER ST |
|
08-30-2019 |
722.21 |
1-07-2019 |
PAID IN FULL |
27 |
2018 |
306 N PARKER ST |
|
11-16-2018 |
1,345.91 |
1-07-2019 |
PAID IN FULL |
28 |
2017 |
1104 NASH ST N |
|
03-12-2018 |
1,297.17 |
1-05-2018 |
PAID IN FULL |
29 |
2017 |
306 N PARKER ST |
|
11-29-2017 |
1,345.91 |
1-05-2018 |
PAID IN FULL |
30 |
2017 |
102 PENDER ST N |
|
03-26-2018 |
691.44 |
1-05-2018 |
PAID IN FULL |
31 |
2016 |
1104 W NASH ST |
|
02-10-2017 |
1,281.82 |
1-05-2017 |
PAID IN FULL |
32 |
2016 |
306 N PARKER ST |
|
12-28-2016 |
2,911.78 |
1-05-2017 |
PAID IN FULL |
33 |
2015 |
1104 W NASH ST |
|
01-28-2016 |
1,432.00 |
1-05-2016 |
PAID IN FULL |
34 |
2015 |
300 MAIN ST E |
|
01-28-2016 |
856.06 |
1-05-2016 |
PAID IN FULL |
35 |
2015 |
306 N PARKER ST |
|
12-30-2015 |
2,426.43 |
1-05-2016 |
PAID IN FULL |
36 |
2014 |
300 MAIN ST E |
|
03-26-2015 |
934.65 |
1-05-2015 |
PAID IN FULL |
37 |
2014 |
306 N PARKER ST |
|
12-18-2014 |
2,426.43 |
1-05-2015 |
PAID IN FULL |
38 |
2013 |
306 N PARKER ST |
|
11-20-2013 |
2,426.43 |
1-06-2014 |
PAID IN FULL |
|
