Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
6541 ALTON RD |
|
12-15-2023 |
158.50 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1998 REDM-6541 ALTON RD 00014 00066 |
|
12-15-2023 |
39.12 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
6427 N LITCHFIELD RD |
|
12-15-2023 |
153.74 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1994 BRIG-6427 N LITCHFIE 00014 000 |
|
12-15-2023 |
32.88 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
2017 EZLO AH61132 |
|
12-15-2023 |
10.15 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
6420 S LITCHFIELD RD |
|
12-15-2023 |
172.83 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
1987 FLEE-6420 S LITCHFIE 00014 000 |
|
12-15-2023 |
18.36 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
6422 BEAVER DAM RD S |
|
12-15-2023 |
526.66 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
6418 BEAVER DAM RD S |
|
12-15-2023 |
227.55 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
1987 REDM-6418 BEAVER DAM 00014 000 |
|
12-15-2023 |
14.60 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
6410 N LITCHFIELD RD |
|
12-15-2023 |
149.94 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
1986 TITA-6410 N LITCHFIE 00014 000 |
|
12-15-2023 |
15.31 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
6254 CHURCH LOOP S |
|
12-15-2023 |
219.88 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
1987 CONN-6254 CHURCH LOO 00014 000 |
|
12-15-2023 |
16.62 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
103 DEER TRAIL LN |
|
12-15-2023 |
768.45 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
103 BARDIN ST |
|
12-15-2023 |
1,009.11 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
507 E CENTER ST |
|
12-15-2023 |
783.93 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
102 FERRELL ST |
|
12-15-2023 |
1,028.70 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
6407 A JAYCROSS RD, X |
|
12-15-2023 |
184.66 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
6419 JAYCROSS RD |
|
12-15-2023 |
131.18 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
6363 FRANK PRICE CHURCH RD |
|
12-15-2023 |
175.43 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
6423 JAYCROSS RD |
|
12-15-2023 |
181.70 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
2002 MIRA-6423 JAYCROSS R 00016 000 |
|
12-15-2023 |
70.92 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
6427 JAYCROSS RD |
|
12-15-2023 |
196.30 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
2010 CLAY-6427 JAYCROSS R 00016 000 |
|
12-15-2023 |
127.94 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
6433 JAYCROSS RD |
|
12-15-2023 |
137.71 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
6437 JAYCROSS RD |
|
12-15-2023 |
166.38 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
6652 JAYCROSS RD |
|
12-15-2023 |
138.53 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
1980 COBU-6652 JAYCROSS 00014 00070 |
|
12-15-2023 |
9.27 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
6660 JAYCROSS RD |
|
12-15-2023 |
1,884.08 |
1-05-2024 |
PAID IN FULL |
31 |
2023 |
1985 VOGU-6656 JAYCROSS 00014 00070 |
|
12-15-2023 |
14.07 |
1-05-2024 |
PAID IN FULL |
32 |
2023 |
1973 COBU-6660 JAYCROSS 00012 00065 |
|
12-15-2023 |
8.75 |
1-05-2024 |
PAID IN FULL |
33 |
2023 |
1986 NEWM-6664 JAYCROSS 00014 00070 |
|
12-15-2023 |
15.31 |
1-05-2024 |
PAID IN FULL |
34 |
2023 |
1971 BAIL-6668 JAYCROSS 00012 00055 |
|
12-15-2023 |
8.75 |
1-05-2024 |
PAID IN FULL |
35 |
2023 |
1985 SCOT-6672 JAYCROSS 00014 00070 |
|
12-15-2023 |
14.07 |
1-05-2024 |
PAID IN FULL |
36 |
2023 |
1985 WING-7006 ISAAC RD 00014 00070 |
|
12-15-2023 |
14.07 |
1-05-2024 |
PAID IN FULL |
37 |
2023 |
6669 JAYCROSS RD |
|
12-15-2023 |
151.51 |
1-05-2024 |
PAID IN FULL |
38 |
2023 |
1988 PALM-6669 JAYCROSS 00014 00080 |
|
12-15-2023 |
19.93 |
1-05-2024 |
PAID IN FULL |
39 |
2023 |
6735 JAYCROSS RD |
|
12-15-2023 |
817.25 |
1-05-2024 |
PAID IN FULL |
40 |
2023 |
6848 JAYCROSS RD |
|
12-15-2023 |
126.55 |
1-05-2024 |
PAID IN FULL |
41 |
2023 |
1975 PARKS-6848 JAYCROSS 00012 0006 |
|
12-15-2023 |
7.63 |
1-05-2024 |
PAID IN FULL |
42 |
2023 |
CENTRAL RD |
|
12-15-2023 |
213.14 |
1-05-2024 |
PAID IN FULL |
43 |
2023 |
7840 PELT RD |
|
12-15-2023 |
236.63 |
1-05-2024 |
PAID IN FULL |
44 |
2023 |
1988 WING-7840 PELT RD 00014 00080 |
|
12-15-2023 |
20.80 |
1-05-2024 |
PAID IN FULL |
45 |
2023 |
7836 PELT RD |
|
12-15-2023 |
63.88 |
1-05-2024 |
PAID IN FULL |
46 |
2023 |
7828 PELT RD |
|
12-15-2023 |
177.59 |
1-05-2024 |
PAID IN FULL |
47 |
2023 |
1997 VOGU-7828 PELT RD 00014 00080 |
|
12-15-2023 |
44.16 |
1-05-2024 |
PAID IN FULL |
48 |
2023 |
7813 PELT RD |
|
12-15-2023 |
193.60 |
1-05-2024 |
PAID IN FULL |
49 |
2023 |
1984 CLAR-7813 PELT 00014 00060 |
|
12-15-2023 |
11.96 |
1-05-2024 |
PAID IN FULL |
50 |
2023 |
7809 PELT RD |
|
12-15-2023 |
172.75 |
1-05-2024 |
PAID IN FULL |
51 |
2023 |
1986 NEWM-7809 PELT RD 00014 00070 |
|
12-15-2023 |
15.98 |
1-05-2024 |
PAID IN FULL |
52 |
2023 |
4721 EVANSDALE RD |
|
12-15-2023 |
212.06 |
1-05-2024 |
PAID IN FULL |
53 |
2023 |
1988 CHAM-4721 EVANSDALE 00014 0007 |
|
12-15-2023 |
18.02 |
1-05-2024 |
PAID IN FULL |
54 |
2023 |
5014 LOCHMERE RD |
|
12-15-2023 |
172.75 |
1-05-2024 |
PAID IN FULL |
55 |
2023 |
1981 SUMM-5014 LOCHMERE 00014 00070 |
|
12-15-2023 |
10.50 |
1-05-2024 |
PAID IN FULL |
56 |
2023 |
6301 GRIMSLEY STORE RD |
|
12-15-2023 |
173.36 |
1-05-2024 |
PAID IN FULL |
57 |
2023 |
1987 NEWM-6301 GRIMSLEY S 00014 000 |
|
12-15-2023 |
16.68 |
1-05-2024 |
PAID IN FULL |
58 |
2023 |
5323 SKYLAND LOOP |
|
12-15-2023 |
175.79 |
1-05-2024 |
PAID IN FULL |
59 |
2023 |
1986 REDM-5323 SKYLAND 00014 00070 |
|
12-15-2023 |
15.12 |
1-05-2024 |
PAID IN FULL |
60 |
2023 |
6001 TRAPPERS RD NW |
|
12-15-2023 |
422.82 |
1-05-2024 |
PAID IN FULL |
61 |
2023 |
5104 US 264A HWY E |
|
12-15-2023 |
172.20 |
1-05-2024 |
PAID IN FULL |
62 |
2023 |
1999 CLAY-5104 US 264 ALT 00014 000 |
|
12-15-2023 |
45.28 |
1-05-2024 |
PAID IN FULL |
63 |
2022 |
6541 ALTON RD |
|
12-09-2022 |
158.50 |
1-05-2023 |
PAID IN FULL |
64 |
2022 |
1998 REDM-6541 ALTON RD 00014 00066 |
|
12-09-2022 |
40.67 |
1-05-2023 |
PAID IN FULL |
65 |
2022 |
6427 N LITCHFIELD RD |
|
12-09-2022 |
153.74 |
1-05-2023 |
PAID IN FULL |
66 |
2022 |
1994 BRIG-6427 N LITCHFIE 00014 000 |
|
12-09-2022 |
34.11 |
1-05-2023 |
PAID IN FULL |
67 |
2022 |
2017 EZLO AH61132 |
|
12-09-2022 |
11.28 |
1-05-2023 |
PAID IN FULL |
68 |
2022 |
6420 S LITCHFIELD RD |
|
12-09-2022 |
172.83 |
1-05-2023 |
PAID IN FULL |
69 |
2022 |
1987 FLEE-6420 S LITCHFIE 00014 000 |
|
12-09-2022 |
19.06 |
1-05-2023 |
PAID IN FULL |
70 |
2022 |
6422 BEAVER DAM RD S |
|
12-09-2022 |
526.66 |
1-05-2023 |
PAID IN FULL |
71 |
2022 |
6418 BEAVER DAM RD S |
|
12-09-2022 |
227.55 |
1-05-2023 |
PAID IN FULL |
72 |
2022 |
1987 REDM-6418 BEAVER DAM 00014 000 |
|
12-09-2022 |
15.13 |
1-05-2023 |
PAID IN FULL |
73 |
2022 |
6410 N LITCHFIELD RD |
|
12-09-2022 |
149.94 |
1-05-2023 |
PAID IN FULL |
74 |
2022 |
1986 TITA-6410 N LITCHFIE 00014 000 |
|
12-09-2022 |
15.83 |
1-05-2023 |
PAID IN FULL |
75 |
2022 |
6254 CHURCH LOOP S |
|
12-09-2022 |
219.88 |
1-05-2023 |
PAID IN FULL |
76 |
2022 |
1987 CONN-6254 CHURCH LOO 00014 000 |
|
12-09-2022 |
17.23 |
1-05-2023 |
PAID IN FULL |
77 |
2022 |
103 DEER TRAIL LN |
|
12-09-2022 |
768.45 |
1-05-2023 |
PAID IN FULL |
78 |
2022 |
103 BARDIN ST |
|
12-09-2022 |
1,009.11 |
1-05-2023 |
PAID IN FULL |
79 |
2022 |
507 E CENTER ST |
|
12-09-2022 |
783.93 |
1-05-2023 |
PAID IN FULL |
80 |
2022 |
102 FERRELL ST |
|
12-09-2022 |
1,028.70 |
1-05-2023 |
PAID IN FULL |
81 |
2022 |
6407 A JAYCROSS RD, X |
|
12-09-2022 |
184.66 |
1-05-2023 |
PAID IN FULL |
82 |
2022 |
6419 JAYCROSS RD |
|
12-09-2022 |
131.18 |
1-05-2023 |
PAID IN FULL |
83 |
2022 |
6363 FRANK PRICE CHURCH RD |
|
12-09-2022 |
175.43 |
1-05-2023 |
PAID IN FULL |
84 |
2022 |
6423 JAYCROSS RD |
|
12-09-2022 |
181.70 |
1-05-2023 |
PAID IN FULL |
85 |
2022 |
2002 MIRA-6423 JAYCROSS R 00016 000 |
|
12-09-2022 |
73.46 |
1-05-2023 |
PAID IN FULL |
86 |
2022 |
6427 JAYCROSS RD |
|
12-09-2022 |
136.70 |
1-05-2023 |
PAID IN FULL |
87 |
2022 |
6433 JAYCROSS RD |
|
12-09-2022 |
137.71 |
1-05-2023 |
PAID IN FULL |
88 |
2022 |
6437 JAYCROSS RD |
|
12-09-2022 |
166.38 |
1-05-2023 |
PAID IN FULL |
89 |
2022 |
6652 JAYCROSS RD |
|
12-09-2022 |
138.53 |
1-05-2023 |
PAID IN FULL |
90 |
2022 |
1980 COBU-6652 JAYCROSS 00014 00070 |
|
12-09-2022 |
9.70 |
1-05-2023 |
PAID IN FULL |
91 |
2022 |
6660 JAYCROSS RD |
|
12-09-2022 |
1,884.08 |
1-05-2023 |
PAID IN FULL |
92 |
2022 |
1985 VOGU-6656 JAYCROSS 00014 00070 |
|
12-09-2022 |
14.60 |
1-05-2023 |
PAID IN FULL |
93 |
2022 |
1973 COBU-6660 JAYCROSS 00012 00065 |
|
12-09-2022 |
8.75 |
1-05-2023 |
PAID IN FULL |
94 |
2022 |
1986 NEWM-6664 JAYCROSS 00014 00070 |
|
12-09-2022 |
15.83 |
1-05-2023 |
PAID IN FULL |
95 |
2022 |
1971 BAIL-6668 JAYCROSS 00012 00055 |
|
12-09-2022 |
8.75 |
1-05-2023 |
PAID IN FULL |
96 |
2022 |
1985 SCOT-6672 JAYCROSS 00014 00070 |
|
12-09-2022 |
14.60 |
1-05-2023 |
PAID IN FULL |
97 |
2022 |
1985 WING-7006 ISAAC RD 00014 00070 |
|
12-09-2022 |
14.60 |
1-05-2023 |
PAID IN FULL |
98 |
2022 |
6669 JAYCROSS RD |
|
12-09-2022 |
151.51 |
1-05-2023 |
PAID IN FULL |
99 |
2022 |
1988 PALM-6669 JAYCROSS 00014 00080 |
|
12-09-2022 |
20.72 |
1-05-2023 |
PAID IN FULL |
100 |
2022 |
6735 JAYCROSS RD |
|
12-09-2022 |
817.25 |
1-05-2023 |
PAID IN FULL |
101 |
2022 |
6848 JAYCROSS RD |
|
12-09-2022 |
126.55 |
1-05-2023 |
PAID IN FULL |
102 |
2022 |
1975 PARKS-6848 JAYCROSS 00012 0006 |
|
12-09-2022 |
7.63 |
1-05-2023 |
PAID IN FULL |
103 |
2022 |
CENTRAL RD |
|
12-09-2022 |
213.14 |
1-05-2023 |
PAID IN FULL |
104 |
2022 |
7840 PELT RD |
|
12-09-2022 |
236.63 |
1-05-2023 |
PAID IN FULL |
105 |
2022 |
1988 WING-7840 PELT RD 00014 00080 |
|
12-09-2022 |
21.63 |
1-05-2023 |
PAID IN FULL |
106 |
2022 |
7836 PELT RD |
|
12-09-2022 |
63.88 |
1-05-2023 |
PAID IN FULL |
107 |
2022 |
7828 PELT RD |
|
12-09-2022 |
177.59 |
1-05-2023 |
PAID IN FULL |
108 |
2022 |
1997 VOGU-7828 PELT RD 00014 00080 |
|
12-09-2022 |
45.72 |
1-05-2023 |
PAID IN FULL |
109 |
2022 |
7813 PELT RD |
|
12-09-2022 |
193.60 |
1-05-2023 |
PAID IN FULL |
110 |
2022 |
1984 CLAR-7813 PELT 00014 00060 |
|
12-09-2022 |
12.23 |
1-05-2023 |
PAID IN FULL |
111 |
2022 |
7809 PELT RD |
|
12-09-2022 |
172.75 |
1-05-2023 |
PAID IN FULL |
112 |
2022 |
1986 NEWM-7809 PELT RD 00014 00070 |
|
12-09-2022 |
16.52 |
1-05-2023 |
PAID IN FULL |
113 |
2022 |
4721 EVANSDALE RD |
|
12-09-2022 |
212.06 |
1-05-2023 |
PAID IN FULL |
114 |
2022 |
1988 CHAM-4721 EVANSDALE 00014 0007 |
|
12-09-2022 |
18.72 |
1-05-2023 |
PAID IN FULL |
115 |
2022 |
5014 LOCHMERE RD |
|
12-09-2022 |
172.75 |
1-05-2023 |
PAID IN FULL |
116 |
2022 |
1981 SUMM-5014 LOCHMERE 00014 00070 |
|
12-09-2022 |
11.04 |
1-05-2023 |
PAID IN FULL |
117 |
2022 |
6301 GRIMSLEY STORE RD |
|
12-09-2022 |
173.36 |
1-05-2023 |
PAID IN FULL |
118 |
2022 |
1987 NEWM-6301 GRIMSLEY S 00014 000 |
|
12-09-2022 |
17.29 |
1-05-2023 |
PAID IN FULL |
119 |
2022 |
5323 SKYLAND LOOP |
|
12-09-2022 |
175.79 |
1-05-2023 |
PAID IN FULL |
120 |
2022 |
1986 REDM-5323 SKYLAND 00014 00070 |
|
12-09-2022 |
15.63 |
1-05-2023 |
PAID IN FULL |
121 |
2022 |
6001 TRAPPERS RD NW |
|
12-09-2022 |
422.82 |
1-05-2023 |
PAID IN FULL |
122 |
2022 |
5104 US 264A HWY E |
|
12-09-2022 |
172.20 |
1-05-2023 |
PAID IN FULL |
123 |
2022 |
1999 CLAY-5104 US 264 ALT 00014 000 |
|
12-09-2022 |
46.95 |
1-05-2023 |
PAID IN FULL |
124 |
2021 |
6419 JAYCROSS RD |
|
12-16-2021 |
131.18 |
1-05-2022 |
PAID IN FULL |
125 |
2021 |
6363 FRANK PRICE CHURCH RD |
|
12-16-2021 |
175.43 |
1-05-2022 |
PAID IN FULL |
126 |
2021 |
6423 JAYCROSS RD |
|
12-16-2021 |
136.70 |
1-05-2022 |
PAID IN FULL |
127 |
2021 |
6427 JAYCROSS RD |
|
12-16-2021 |
136.70 |
1-05-2022 |
PAID IN FULL |
128 |
2021 |
6433 JAYCROSS RD |
|
12-16-2021 |
137.71 |
1-05-2022 |
PAID IN FULL |
129 |
2021 |
6437 JAYCROSS RD |
|
12-16-2021 |
166.38 |
1-05-2022 |
PAID IN FULL |
130 |
2021 |
6541 ALTON RD |
|
12-16-2021 |
148.50 |
1-05-2022 |
PAID IN FULL |
131 |
2021 |
1998 REDM-6541 ALTON RD 00014 00066 |
|
12-16-2021 |
41.97 |
1-05-2022 |
PAID IN FULL |
132 |
2021 |
6427 N LITCHFIELD RD |
|
12-16-2021 |
143.74 |
1-05-2022 |
PAID IN FULL |
133 |
2021 |
1994 BRIG-6427 N LITCHFIE 00014 000 |
|
12-16-2021 |
35.32 |
1-05-2022 |
PAID IN FULL |
134 |
2021 |
2017 EZLO AH61132 |
|
12-16-2021 |
12.55 |
1-05-2022 |
PAID IN FULL |
135 |
2021 |
6420 S LITCHFIELD RD |
|
12-16-2021 |
162.83 |
1-05-2022 |
PAID IN FULL |
136 |
2021 |
1987 FLEE-6420 S LITCHFIE 00014 000 |
|
12-16-2021 |
19.76 |
1-05-2022 |
PAID IN FULL |
137 |
2021 |
6422 BEAVER DAM RD S |
|
12-16-2021 |
516.66 |
1-05-2022 |
PAID IN FULL |
138 |
2021 |
6418 BEAVER DAM RD S |
|
12-16-2021 |
217.55 |
1-05-2022 |
PAID IN FULL |
139 |
2021 |
1987 REDM-6418 BEAVER DAM 00014 000 |
|
12-16-2021 |
15.65 |
1-05-2022 |
PAID IN FULL |
140 |
2021 |
6410 N LITCHFIELD RD |
|
12-16-2021 |
139.94 |
1-05-2022 |
PAID IN FULL |
141 |
2021 |
1986 TITA-6410 N LITCHFIE 00014 000 |
|
12-16-2021 |
16.35 |
1-05-2022 |
PAID IN FULL |
142 |
2021 |
6254 CHURCH LOOP S |
|
12-16-2021 |
209.88 |
1-05-2022 |
PAID IN FULL |
143 |
2021 |
1987 CONN-6254 CHURCH LOO 00014 000 |
|
12-16-2021 |
17.75 |
1-05-2022 |
PAID IN FULL |
144 |
2021 |
103 DEER TRAIL LN |
|
12-16-2021 |
533.00 |
1-05-2022 |
PAID IN FULL |
145 |
2021 |
103 BARDIN ST |
|
12-16-2021 |
1,009.11 |
1-05-2022 |
PAID IN FULL |
146 |
2021 |
507 E CENTER ST |
|
12-16-2021 |
783.93 |
1-05-2022 |
PAID IN FULL |
147 |
2021 |
102 FERRELL ST |
|
12-16-2021 |
1,028.70 |
1-05-2022 |
PAID IN FULL |
148 |
2021 |
6407 A JAYCROSS RD, X |
|
12-16-2021 |
184.66 |
1-05-2022 |
PAID IN FULL |
149 |
2021 |
6652 JAYCROSS RD |
|
12-16-2021 |
128.53 |
1-05-2022 |
PAID IN FULL |
150 |
2021 |
1980 COBU-6652 JAYCROSS 00014 00070 |
|
12-16-2021 |
9.79 |
1-05-2022 |
PAID IN FULL |
151 |
2021 |
6660 JAYCROSS RD |
|
12-16-2021 |
1,824.08 |
1-05-2022 |
PAID IN FULL |
152 |
2021 |
1985 VOGU-6656 JAYCROSS 00014 00070 |
|
12-16-2021 |
15.05 |
1-05-2022 |
PAID IN FULL |
153 |
2021 |
1973 COBU-6660 JAYCROSS 00012 00065 |
|
12-16-2021 |
8.75 |
1-05-2022 |
PAID IN FULL |
154 |
2021 |
1986 NEWM-6664 JAYCROSS 00014 00070 |
|
12-16-2021 |
16.35 |
1-05-2022 |
PAID IN FULL |
155 |
2021 |
1971 BAIL-6668 JAYCROSS 00012 00055 |
|
12-16-2021 |
8.75 |
1-05-2022 |
PAID IN FULL |
156 |
2021 |
1985 SCOT-6672 JAYCROSS 00014 00070 |
|
12-16-2021 |
15.05 |
1-05-2022 |
PAID IN FULL |
157 |
2021 |
1985 WING-7006 ISAAC RD 00014 00070 |
|
12-16-2021 |
15.05 |
1-05-2022 |
PAID IN FULL |
158 |
2021 |
6669 JAYCROSS RD |
|
12-16-2021 |
141.51 |
1-05-2022 |
PAID IN FULL |
159 |
2021 |
1988 PALM-6669 JAYCROSS 00014 00080 |
|
12-16-2021 |
21.52 |
1-05-2022 |
PAID IN FULL |
160 |
2021 |
6735 JAYCROSS RD |
|
12-16-2021 |
807.25 |
1-05-2022 |
PAID IN FULL |
161 |
2021 |
6848 JAYCROSS RD |
|
12-16-2021 |
116.55 |
1-05-2022 |
PAID IN FULL |
162 |
2021 |
1975 PARKS-6848 JAYCROSS 00012 0006 |
|
12-16-2021 |
7.63 |
1-05-2022 |
PAID IN FULL |
163 |
2021 |
2002 MIRA 00016 00080 |
|
12-16-2021 |
66.26 |
1-05-2022 |
PAID IN FULL |
164 |
2021 |
CENTRAL RD |
|
12-16-2021 |
213.14 |
1-05-2022 |
PAID IN FULL |
165 |
2021 |
7840 PELT RD |
|
12-16-2021 |
226.63 |
1-05-2022 |
PAID IN FULL |
166 |
2021 |
1988 WING-7840 PELT RD 00014 00080 |
|
12-16-2021 |
22.45 |
1-05-2022 |
PAID IN FULL |
167 |
2021 |
7836 PELT RD |
|
12-16-2021 |
63.88 |
1-05-2022 |
PAID IN FULL |
168 |
2021 |
7828 PELT RD |
|
12-16-2021 |
167.59 |
1-05-2022 |
PAID IN FULL |
169 |
2021 |
1997 VOGU-7828 PELT RD 00014 00080 |
|
12-16-2021 |
47.37 |
1-05-2022 |
PAID IN FULL |
170 |
2021 |
7813 PELT RD |
|
12-16-2021 |
183.60 |
1-05-2022 |
PAID IN FULL |
171 |
2021 |
1984 CLAR-7813 PELT 00014 00060 |
|
12-16-2021 |
12.78 |
1-05-2022 |
PAID IN FULL |
172 |
2021 |
7809 PELT RD |
|
12-16-2021 |
162.75 |
1-05-2022 |
PAID IN FULL |
173 |
2021 |
1986 NEWM-7809 PELT RD 00014 00070 |
|
12-16-2021 |
17.07 |
1-05-2022 |
PAID IN FULL |
174 |
2021 |
4721 EVANSDALE RD |
|
12-16-2021 |
202.06 |
1-05-2022 |
PAID IN FULL |
175 |
2021 |
1988 CHAM-4721 EVANSDALE 00014 0007 |
|
12-16-2021 |
19.33 |
1-05-2022 |
PAID IN FULL |
176 |
2021 |
5014 LOCHMERE RD |
|
12-16-2021 |
162.75 |
1-05-2022 |
PAID IN FULL |
177 |
2021 |
1981 SUMM-5014 LOCHMERE 00014 00070 |
|
12-16-2021 |
11.14 |
1-05-2022 |
PAID IN FULL |
178 |
2021 |
6301 GRIMSLEY STORE RD |
|
12-16-2021 |
163.36 |
1-05-2022 |
PAID IN FULL |
179 |
2021 |
1987 NEWM-6301 GRIMSLEY S 00014 000 |
|
12-16-2021 |
17.81 |
1-05-2022 |
PAID IN FULL |
180 |
2021 |
5323 SKYLAND LOOP |
|
12-16-2021 |
165.79 |
1-05-2022 |
PAID IN FULL |
181 |
2021 |
1986 REDM-5323 SKYLAND 00014 00070 |
|
12-16-2021 |
16.15 |
1-05-2022 |
PAID IN FULL |
182 |
2021 |
6001 TRAPPERS RD NW |
|
12-16-2021 |
422.82 |
1-05-2022 |
PAID IN FULL |
183 |
2021 |
5104 US 264A HWY E |
|
12-16-2021 |
162.20 |
1-05-2022 |
PAID IN FULL |
184 |
2021 |
1999 CLAY-5104 US 264 ALT 00014 000 |
|
12-16-2021 |
48.70 |
1-05-2022 |
PAID IN FULL |
185 |
2020 |
103 DEER TRAIL LN |
|
01-31-2021 |
543.66 |
1-05-2021 |
PAID IN FULL |
186 |
2020 |
6541 ALTON RD |
|
12-18-2020 |
148.50 |
1-05-2021 |
PAID IN FULL |
187 |
2020 |
1998 REDM-6541 ALTON RD 00014 00066 |
|
12-18-2020 |
43.43 |
1-05-2021 |
PAID IN FULL |
188 |
2020 |
6427 N LITCHFIELD RD |
|
12-18-2020 |
143.74 |
1-05-2021 |
PAID IN FULL |
189 |
2020 |
1994 BRIG-6427 N LITCHFIE 00014 000 |
|
12-18-2020 |
36.55 |
1-05-2021 |
PAID IN FULL |
190 |
2020 |
2017 EZLO AH61132 |
|
12-18-2020 |
13.95 |
1-05-2021 |
PAID IN FULL |
191 |
2020 |
6420 S LITCHFIELD RD |
|
12-18-2020 |
162.83 |
1-05-2021 |
PAID IN FULL |
192 |
2020 |
1987 FLEE-6420 S LITCHFIE 00014 000 |
|
12-18-2020 |
20.46 |
1-05-2021 |
PAID IN FULL |
193 |
2020 |
6422 BEAVER DAM RD S |
|
12-18-2020 |
516.66 |
1-05-2021 |
PAID IN FULL |
194 |
2020 |
6418 BEAVER DAM RD S |
|
12-18-2020 |
217.55 |
1-05-2021 |
PAID IN FULL |
195 |
2020 |
1987 REDM-6418 BEAVER DAM 00014 000 |
|
12-18-2020 |
16.18 |
1-05-2021 |
PAID IN FULL |
196 |
2020 |
6410 N LITCHFIELD RD |
|
12-18-2020 |
139.94 |
1-05-2021 |
PAID IN FULL |
197 |
2020 |
1986 TITA-6410 N LITCHFIE 00014 000 |
|
12-18-2020 |
16.88 |
1-05-2021 |
PAID IN FULL |
198 |
2020 |
6254 CHURCH LOOP S |
|
12-18-2020 |
209.88 |
1-05-2021 |
PAID IN FULL |
199 |
2020 |
1987 CONN-6254 CHURCH LOO 00014 000 |
|
12-18-2020 |
18.36 |
1-05-2021 |
PAID IN FULL |
200 |
2020 |
103 BARDIN ST |
|
12-18-2020 |
1,009.11 |
1-05-2021 |
PAID IN FULL |
201 |
2020 |
507 E CENTER ST |
|
12-18-2020 |
783.93 |
1-05-2021 |
PAID IN FULL |
202 |
2020 |
102 FERRELL ST |
|
12-18-2020 |
1,028.70 |
1-05-2021 |
PAID IN FULL |
203 |
2020 |
6407 A JAYCROSS RD, X |
|
12-18-2020 |
184.66 |
1-05-2021 |
PAID IN FULL |
204 |
2020 |
6652 JAYCROSS RD |
|
12-18-2020 |
128.53 |
1-05-2021 |
PAID IN FULL |
205 |
2020 |
1980 COBU-6652 JAYCROSS 00014 00070 |
|
12-18-2020 |
10.31 |
1-05-2021 |
PAID IN FULL |
206 |
2020 |
6660 JAYCROSS RD |
|
12-18-2020 |
1,824.08 |
1-05-2021 |
PAID IN FULL |
207 |
2020 |
1985 VOGU-6656 JAYCROSS 00014 00070 |
|
12-18-2020 |
15.56 |
1-05-2021 |
PAID IN FULL |
208 |
2020 |
1973 COBU-6660 JAYCROSS 00012 00065 |
|
12-18-2020 |
8.75 |
1-05-2021 |
PAID IN FULL |
209 |
2020 |
1986 NEWM-6664 JAYCROSS 00014 00070 |
|
12-18-2020 |
16.88 |
1-05-2021 |
PAID IN FULL |
210 |
2020 |
1971 BAIL-6668 JAYCROSS 00012 00055 |
|
12-18-2020 |
8.75 |
1-05-2021 |
PAID IN FULL |
211 |
2020 |
1985 SCOT-6672 JAYCROSS 00014 00070 |
|
12-18-2020 |
15.56 |
1-05-2021 |
PAID IN FULL |
212 |
2020 |
1985 WING-7006 ISAAC RD 00014 00070 |
|
12-18-2020 |
15.56 |
1-05-2021 |
PAID IN FULL |
213 |
2020 |
6669 JAYCROSS RD |
|
12-18-2020 |
141.51 |
1-05-2021 |
PAID IN FULL |
214 |
2020 |
1988 PALM-6669 JAYCROSS 00014 00080 |
|
12-18-2020 |
22.21 |
1-05-2021 |
PAID IN FULL |
215 |
2020 |
6735 JAYCROSS RD |
|
12-18-2020 |
807.25 |
1-05-2021 |
PAID IN FULL |
216 |
2020 |
6848 JAYCROSS RD |
|
12-18-2020 |
116.55 |
1-05-2021 |
PAID IN FULL |
217 |
2020 |
1975 PARKS-6848 JAYCROSS 00012 0006 |
|
12-18-2020 |
7.63 |
1-05-2021 |
PAID IN FULL |
218 |
2020 |
CENTRAL RD |
|
12-18-2020 |
213.14 |
1-05-2021 |
PAID IN FULL |
219 |
2020 |
7840 PELT RD |
|
12-18-2020 |
226.63 |
1-05-2021 |
PAID IN FULL |
220 |
2020 |
1988 WING-7840 PELT RD 00014 00080 |
|
12-18-2020 |
23.18 |
1-05-2021 |
PAID IN FULL |
221 |
2020 |
7836 PELT RD |
|
12-18-2020 |
63.88 |
1-05-2021 |
PAID IN FULL |
222 |
2020 |
7828 PELT RD |
|
12-18-2020 |
167.59 |
1-05-2021 |
PAID IN FULL |
223 |
2020 |
1997 VOGU-7828 PELT RD 00014 00080 |
|
12-18-2020 |
48.91 |
1-05-2021 |
PAID IN FULL |
224 |
2020 |
7813 PELT RD |
|
12-18-2020 |
183.60 |
1-05-2021 |
PAID IN FULL |
225 |
2020 |
1984 CLAR-7813 PELT 00014 00060 |
|
12-18-2020 |
13.14 |
1-05-2021 |
PAID IN FULL |
226 |
2020 |
7809 PELT RD |
|
12-18-2020 |
162.75 |
1-05-2021 |
PAID IN FULL |
227 |
2020 |
1986 NEWM-7809 PELT RD 00014 00070 |
|
12-18-2020 |
17.62 |
1-05-2021 |
PAID IN FULL |
228 |
2020 |
4721 EVANSDALE RD |
|
12-18-2020 |
202.06 |
1-05-2021 |
PAID IN FULL |
229 |
2020 |
1988 CHAM-4721 EVANSDALE 00014 0007 |
|
12-18-2020 |
19.93 |
1-05-2021 |
PAID IN FULL |
230 |
2020 |
5014 LOCHMERE RD |
|
12-18-2020 |
162.75 |
1-05-2021 |
PAID IN FULL |
231 |
2020 |
1981 SUMM-5014 LOCHMERE 00014 00070 |
|
12-18-2020 |
11.68 |
1-05-2021 |
PAID IN FULL |
232 |
2020 |
6301 GRIMSLEY STORE RD |
|
12-18-2020 |
163.36 |
1-05-2021 |
PAID IN FULL |
233 |
2020 |
1987 NEWM-6301 GRIMSLEY S 00014 000 |
|
12-18-2020 |
18.43 |
1-05-2021 |
PAID IN FULL |
234 |
2020 |
5323 SKYLAND LOOP |
|
12-18-2020 |
165.79 |
1-05-2021 |
PAID IN FULL |
235 |
2020 |
1986 REDM-5323 SKYLAND 00014 00070 |
|
12-18-2020 |
16.67 |
1-05-2021 |
PAID IN FULL |
236 |
2020 |
6001 TRAPPERS RD NW |
|
12-18-2020 |
422.82 |
1-05-2021 |
PAID IN FULL |
237 |
2020 |
5104 US 264A HWY E |
|
12-18-2020 |
162.20 |
1-05-2021 |
PAID IN FULL |
238 |
2020 |
1999 CLAY-5104 US 264 ALT 00014 000 |
|
12-18-2020 |
50.37 |
1-05-2021 |
PAID IN FULL |
239 |
2019 |
CENTRAL RD |
|
01-27-2020 |
217.40 |
1-06-2020 |
PAID IN FULL |
240 |
2019 |
6541 ALTON RD |
|
12-04-2019 |
148.50 |
1-06-2020 |
PAID IN FULL |
241 |
2019 |
1998 REDM-6541 ALTON RD 00014 00066 |
|
12-04-2019 |
46.63 |
1-06-2020 |
PAID IN FULL |
242 |
2019 |
6427 N LITCHFIELD RD |
|
12-04-2019 |
143.74 |
1-06-2020 |
PAID IN FULL |
243 |
2019 |
1994 BRIG-6427 N LITCHFIE 00014 000 |
|
12-04-2019 |
39.27 |
1-06-2020 |
PAID IN FULL |
244 |
2019 |
2017 EZLO AH61132 |
|
12-04-2019 |
15.50 |
1-06-2020 |
PAID IN FULL |
245 |
2019 |
6420 S LITCHFIELD RD |
|
12-04-2019 |
162.83 |
1-06-2020 |
PAID IN FULL |
246 |
2019 |
1987 FLEE-6420 S LITCHFIE 00014 000 |
|
12-04-2019 |
21.86 |
1-06-2020 |
PAID IN FULL |
247 |
2019 |
6422 BEAVER DAM RD S |
|
12-04-2019 |
516.66 |
1-06-2020 |
PAID IN FULL |
248 |
2019 |
6418 BEAVER DAM RD S |
|
12-04-2019 |
217.55 |
1-06-2020 |
PAID IN FULL |
249 |
2019 |
1987 REDM-6418 BEAVER DAM 00014 000 |
|
12-04-2019 |
17.41 |
1-06-2020 |
PAID IN FULL |
250 |
2019 |
6410 N LITCHFIELD RD |
|
12-04-2019 |
139.94 |
1-06-2020 |
PAID IN FULL |
251 |
2019 |
1986 TITA-6410 N LITCHFIE 00014 000 |
|
12-04-2019 |
18.28 |
1-06-2020 |
PAID IN FULL |
252 |
2019 |
6254 CHURCH LOOP S |
|
12-04-2019 |
209.88 |
1-06-2020 |
PAID IN FULL |
253 |
2019 |
1987 CONN-6254 CHURCH LOO 00014 000 |
|
12-04-2019 |
19.85 |
1-06-2020 |
PAID IN FULL |
254 |
2019 |
103 BARDIN ST |
|
12-04-2019 |
1,009.11 |
1-06-2020 |
PAID IN FULL |
255 |
2019 |
507 E CENTER ST |
|
12-04-2019 |
783.93 |
1-06-2020 |
PAID IN FULL |
256 |
2019 |
102 FERRELL ST |
|
12-04-2019 |
1,028.70 |
1-06-2020 |
PAID IN FULL |
257 |
2019 |
6407 A JAYCROSS RD, X |
|
12-04-2019 |
184.66 |
1-06-2020 |
PAID IN FULL |
258 |
2019 |
6652 JAYCROSS RD |
|
12-04-2019 |
128.53 |
1-06-2020 |
PAID IN FULL |
259 |
2019 |
1980 COBU-6652 JAYCROSS 00014 00070 |
|
12-04-2019 |
11.10 |
1-06-2020 |
PAID IN FULL |
260 |
2019 |
6660 JAYCROSS RD |
|
12-04-2019 |
1,824.08 |
1-06-2020 |
PAID IN FULL |
261 |
2019 |
1985 VOGU-6656 JAYCROSS 00014 00070 |
|
12-04-2019 |
16.79 |
1-06-2020 |
PAID IN FULL |
262 |
2019 |
1973 COBU-6660 JAYCROSS 00012 00065 |
|
12-04-2019 |
8.75 |
1-06-2020 |
PAID IN FULL |
263 |
2019 |
1986 NEWM-6664 JAYCROSS 00014 00070 |
|
12-04-2019 |
18.28 |
1-06-2020 |
PAID IN FULL |
264 |
2019 |
1971 BAIL-6668 JAYCROSS 00012 00055 |
|
12-04-2019 |
8.75 |
1-06-2020 |
PAID IN FULL |
265 |
2019 |
1985 SCOT-6672 JAYCROSS 00014 00070 |
|
12-04-2019 |
16.79 |
1-06-2020 |
PAID IN FULL |
266 |
2019 |
1985 WING-7006 ISAAC RD 00014 00070 |
|
12-04-2019 |
16.79 |
1-06-2020 |
PAID IN FULL |
267 |
2019 |
6669 JAYCROSS RD |
|
12-04-2019 |
141.51 |
1-06-2020 |
PAID IN FULL |
268 |
2019 |
1988 PALM-6669 JAYCROSS 00014 00080 |
|
12-04-2019 |
23.79 |
1-06-2020 |
PAID IN FULL |
269 |
2019 |
6735 JAYCROSS RD |
|
12-04-2019 |
807.25 |
1-06-2020 |
PAID IN FULL |
270 |
2019 |
6848 JAYCROSS RD |
|
12-04-2019 |
116.55 |
1-06-2020 |
PAID IN FULL |
271 |
2019 |
1975 PARKS-6848 JAYCROSS 00012 0006 |
|
12-04-2019 |
7.63 |
1-06-2020 |
PAID IN FULL |
272 |
2019 |
7840 PELT RD |
|
12-04-2019 |
226.63 |
1-06-2020 |
PAID IN FULL |
273 |
2019 |
1988 WING-7840 PELT RD 00014 00080 |
|
12-04-2019 |
24.82 |
1-06-2020 |
PAID IN FULL |
274 |
2019 |
7836 PELT RD |
|
12-04-2019 |
63.88 |
1-06-2020 |
PAID IN FULL |
275 |
2019 |
7828 PELT RD |
|
12-04-2019 |
167.59 |
1-06-2020 |
PAID IN FULL |
276 |
2019 |
1997 VOGU-7828 PELT RD 00014 00080 |
|
12-04-2019 |
52.56 |
1-06-2020 |
PAID IN FULL |
277 |
2019 |
7813 PELT RD |
|
12-04-2019 |
148.60 |
1-06-2020 |
PAID IN FULL |
278 |
2019 |
1984 CLAR-7813 PELT 00014 00060 |
|
12-04-2019 |
14.15 |
1-06-2020 |
PAID IN FULL |
279 |
2019 |
7809 PELT RD |
|
12-04-2019 |
162.75 |
1-06-2020 |
PAID IN FULL |
280 |
2019 |
1986 NEWM-7809 PELT RD 00014 00070 |
|
12-04-2019 |
19.08 |
1-06-2020 |
PAID IN FULL |
281 |
2019 |
4721 EVANSDALE RD |
|
12-04-2019 |
202.06 |
1-06-2020 |
PAID IN FULL |
282 |
2019 |
1988 CHAM-4721 EVANSDALE 00014 0007 |
|
12-04-2019 |
21.60 |
1-06-2020 |
PAID IN FULL |
283 |
2019 |
5014 LOCHMERE RD |
|
12-04-2019 |
162.75 |
1-06-2020 |
PAID IN FULL |
284 |
2019 |
1981 SUMM-5014 LOCHMERE 00014 00070 |
|
12-04-2019 |
12.59 |
1-06-2020 |
PAID IN FULL |
285 |
2019 |
6301 GRIMSLEY STORE RD |
|
12-04-2019 |
163.36 |
1-06-2020 |
PAID IN FULL |
286 |
2019 |
1987 NEWM-6301 GRIMSLEY S 00014 000 |
|
12-04-2019 |
19.92 |
1-06-2020 |
PAID IN FULL |
287 |
2019 |
5323 SKYLAND LOOP |
|
12-04-2019 |
165.79 |
1-06-2020 |
PAID IN FULL |
288 |
2019 |
1986 REDM-5323 SKYLAND 00014 00070 |
|
12-04-2019 |
18.05 |
1-06-2020 |
PAID IN FULL |
289 |
2019 |
6001 TRAPPERS RD NW |
|
12-04-2019 |
422.82 |
1-06-2020 |
PAID IN FULL |
290 |
2019 |
5104 US 264A HWY E |
|
12-04-2019 |
162.20 |
1-06-2020 |
PAID IN FULL |
291 |
2019 |
1999 CLAY-5104 US 264 ALT 00014 000 |
|
12-04-2019 |
53.88 |
1-06-2020 |
PAID IN FULL |
292 |
2018 |
6541 ALTON RD |
|
10-19-2018 |
144.03 |
1-07-2019 |
PAID IN FULL |
293 |
2018 |
1998 REDM-6541 ALTON RD 00014 00066 |
|
10-19-2018 |
47.62 |
1-07-2019 |
PAID IN FULL |
294 |
2018 |
6427 N LITCHFIELD RD |
|
10-19-2018 |
143.74 |
1-07-2019 |
PAID IN FULL |
295 |
2018 |
1994 BRIG-6427 N LITCHFIE 00014 000 |
|
10-19-2018 |
41.71 |
1-07-2019 |
PAID IN FULL |
296 |
2018 |
1987 REDM-6418 BEAVER DAM 00014 000 |
|
10-19-2018 |
23.35 |
1-07-2019 |
PAID IN FULL |
297 |
2018 |
6420 S LITCHFIELD RD |
|
10-19-2018 |
162.83 |
1-07-2019 |
PAID IN FULL |
298 |
2018 |
1987 FLEE-6420 S LITCHFIE 00014 000 |
|
10-19-2018 |
23.35 |
1-07-2019 |
PAID IN FULL |
299 |
2018 |
6422 BEAVER DAM RD S |
|
10-19-2018 |
516.66 |
1-07-2019 |
PAID IN FULL |
300 |
2018 |
6418 BEAVER DAM RD S |
|
10-19-2018 |
176.16 |
1-07-2019 |
PAID IN FULL |
301 |
2018 |
6410 N LITCHFIELD RD |
|
10-19-2018 |
139.94 |
1-07-2019 |
PAID IN FULL |
302 |
2018 |
1986 TITA-6410 N LITCHFIE 00014 000 |
|
10-19-2018 |
19.33 |
1-07-2019 |
PAID IN FULL |
303 |
2018 |
6254 CHURCH LOOP S |
|
10-19-2018 |
209.88 |
1-07-2019 |
PAID IN FULL |
304 |
2018 |
1987 CONN-6254 CHURCH LOO 00014 000 |
|
10-19-2018 |
20.99 |
1-07-2019 |
PAID IN FULL |
305 |
2018 |
103 BARDIN ST |
|
10-19-2018 |
1,009.11 |
1-07-2019 |
PAID IN FULL |
306 |
2018 |
507 E CENTER ST |
|
10-19-2018 |
783.93 |
1-07-2019 |
PAID IN FULL |
307 |
2018 |
102 FERRELL ST |
|
10-19-2018 |
1,033.65 |
1-07-2019 |
PAID IN FULL |
308 |
2018 |
6407 A JAYCROSS RD, X |
|
10-19-2018 |
184.66 |
1-07-2019 |
PAID IN FULL |
309 |
2018 |
6652 JAYCROSS RD |
|
10-19-2018 |
128.53 |
1-07-2019 |
PAID IN FULL |
310 |
2018 |
1980 COBU-6652 JAYCROSS 00014 00070 |
|
10-19-2018 |
11.63 |
1-07-2019 |
PAID IN FULL |
311 |
2018 |
6660 JAYCROSS RD |
|
10-19-2018 |
1,824.08 |
1-07-2019 |
PAID IN FULL |
312 |
2018 |
1985 VOGU-6656 JAYCROSS 00014 00070 |
|
10-19-2018 |
17.75 |
1-07-2019 |
PAID IN FULL |
313 |
2018 |
1973 COBU-6660 JAYCROSS 00012 00065 |
|
10-19-2018 |
8.75 |
1-07-2019 |
PAID IN FULL |
314 |
2018 |
1986 NEWM-6664 JAYCROSS 00014 00070 |
|
10-19-2018 |
19.33 |
1-07-2019 |
PAID IN FULL |
315 |
2018 |
1971 BAIL-6668 JAYCROSS 00012 00055 |
|
10-19-2018 |
8.75 |
1-07-2019 |
PAID IN FULL |
316 |
2018 |
1985 SCOT-6672 JAYCROSS 00014 00070 |
|
10-19-2018 |
17.75 |
1-07-2019 |
PAID IN FULL |
317 |
2018 |
1985 WING-7006 ISAAC RD 00014 00070 |
|
10-19-2018 |
17.75 |
1-07-2019 |
PAID IN FULL |
318 |
2018 |
6669 JAYCROSS RD |
|
10-19-2018 |
141.51 |
1-07-2019 |
PAID IN FULL |
319 |
2018 |
1988 PALM-6669 JAYCROSS 00014 00080 |
|
10-19-2018 |
25.36 |
1-07-2019 |
PAID IN FULL |
320 |
2018 |
6735 JAYCROSS RD |
|
10-19-2018 |
807.25 |
1-07-2019 |
PAID IN FULL |
321 |
2018 |
6848 JAYCROSS RD |
|
10-19-2018 |
116.55 |
1-07-2019 |
PAID IN FULL |
322 |
2018 |
1975 PARKS-6848 JAYCROSS 00012 0006 |
|
10-19-2018 |
7.63 |
1-07-2019 |
PAID IN FULL |
323 |
2018 |
7840 PELT RD |
|
10-19-2018 |
226.63 |
1-07-2019 |
PAID IN FULL |
324 |
2018 |
1988 WING-7840 PELT RD 00014 00080 |
|
10-19-2018 |
26.46 |
1-07-2019 |
PAID IN FULL |
325 |
2018 |
7836 PELT RD |
|
10-19-2018 |
63.88 |
1-07-2019 |
PAID IN FULL |
326 |
2018 |
7828 PELT RD |
|
10-19-2018 |
167.59 |
1-07-2019 |
PAID IN FULL |
327 |
2018 |
1997 VOGU-7828 PELT RD 00014 00080 |
|
10-19-2018 |
55.94 |
1-07-2019 |
PAID IN FULL |
328 |
2018 |
7809 PELT RD |
|
10-19-2018 |
162.75 |
1-07-2019 |
PAID IN FULL |
329 |
2018 |
1986 NEWM-7809 PELT RD 00014 00070 |
|
10-19-2018 |
20.17 |
1-07-2019 |
PAID IN FULL |
330 |
2018 |
4721 EVANSDALE RD |
|
10-19-2018 |
202.06 |
1-07-2019 |
PAID IN FULL |
331 |
2018 |
1988 CHAM-4721 EVANSDALE 00014 0007 |
|
10-19-2018 |
22.82 |
1-07-2019 |
PAID IN FULL |
332 |
2018 |
5014 LOCHMERE RD |
|
10-19-2018 |
162.75 |
1-07-2019 |
PAID IN FULL |
333 |
2018 |
1981 SUMM-5014 LOCHMERE 00014 00070 |
|
10-19-2018 |
13.24 |
1-07-2019 |
PAID IN FULL |
334 |
2018 |
6301 GRIMSLEY STORE RD |
|
10-19-2018 |
162.49 |
1-07-2019 |
PAID IN FULL |
335 |
2018 |
1987 NEWM-6301 GRIMSLEY S 00014 000 |
|
10-19-2018 |
20.92 |
1-07-2019 |
PAID IN FULL |
336 |
2018 |
5323 SKYLAND LOOP |
|
10-19-2018 |
160.64 |
1-07-2019 |
PAID IN FULL |
337 |
2018 |
1986 REDM-5323 SKYLAND 00014 00070 |
|
10-19-2018 |
18.33 |
1-07-2019 |
PAID IN FULL |
338 |
2018 |
6001 TRAPPERS RD NW |
|
10-19-2018 |
422.82 |
1-07-2019 |
PAID IN FULL |
339 |
2018 |
904 RANDOLPH ST S |
|
10-19-2018 |
657.85 |
1-07-2019 |
PAID IN FULL |
340 |
2018 |
5104 US 264A HWY E |
|
10-19-2018 |
161.33 |
1-07-2019 |
PAID IN FULL |
341 |
2018 |
1999 CLAY-5104 US 264 ALT 00014 000 |
|
10-19-2018 |
57.00 |
1-07-2019 |
PAID IN FULL |
342 |
2018 |
7813 PELT RD |
|
11-30-2018 |
148.60 |
1-07-2019 |
PAID IN FULL |
343 |
2017 |
6422 BEAVER DAM RD S |
|
10-20-2017 |
516.66 |
1-05-2018 |
PAID IN FULL |
344 |
2017 |
6541 ALTON RD |
|
10-20-2017 |
144.03 |
1-05-2018 |
PAID IN FULL |
345 |
2017 |
1998 REDM 00014 00066 |
|
10-20-2017 |
50.85 |
1-05-2018 |
PAID IN FULL |
346 |
2017 |
6427 N LITCHFIELD RD |
|
10-20-2017 |
143.74 |
1-05-2018 |
PAID IN FULL |
347 |
2017 |
1994 BRIG 00014 00080 |
|
10-20-2017 |
44.60 |
1-05-2018 |
PAID IN FULL |
348 |
2017 |
6420 S LITCHFIELD RD |
|
10-20-2017 |
162.83 |
1-05-2018 |
PAID IN FULL |
349 |
2017 |
1987 FLEE 00014 00080 |
|
10-20-2017 |
24.83 |
1-05-2018 |
PAID IN FULL |
350 |
2017 |
6418 BEAVER DAM RD S |
|
10-20-2017 |
176.16 |
1-05-2018 |
PAID IN FULL |
351 |
2017 |
6410 N LITCHFIELD RD |
|
10-20-2017 |
139.94 |
1-05-2018 |
PAID IN FULL |
352 |
2017 |
1986 TITAN 00014 00070 |
|
10-20-2017 |
20.72 |
1-05-2018 |
PAID IN FULL |
353 |
2017 |
6254 CHURCH LP S |
|
10-20-2017 |
209.88 |
1-05-2018 |
PAID IN FULL |
354 |
2017 |
1987 CONN 00014 00070 |
|
10-20-2017 |
22.56 |
1-05-2018 |
PAID IN FULL |
355 |
2017 |
103 BARDIN ST |
|
10-20-2017 |
1,009.11 |
1-05-2018 |
PAID IN FULL |
356 |
2017 |
507 E CENTER ST |
|
10-20-2017 |
783.93 |
1-05-2018 |
PAID IN FULL |
357 |
2017 |
102 FERRELL ST |
|
10-20-2017 |
1,033.65 |
1-05-2018 |
PAID IN FULL |
358 |
2017 |
6407 JAYCROSS RD, A |
|
10-20-2017 |
184.66 |
1-05-2018 |
PAID IN FULL |
359 |
2017 |
6652 JAYCROSS RD |
|
10-20-2017 |
93.53 |
1-05-2018 |
PAID IN FULL |
360 |
2017 |
1980 COBU-6652 JAYCROSS 00014 00070 |
|
10-20-2017 |
12.59 |
1-05-2018 |
PAID IN FULL |
361 |
2017 |
6660 JAYCROSS RD |
|
10-20-2017 |
1,824.08 |
1-05-2018 |
PAID IN FULL |
362 |
2017 |
1985 VOGU-6656 JAYCROSS 00014 00070 |
|
10-20-2017 |
19.06 |
1-05-2018 |
PAID IN FULL |
363 |
2017 |
1973 COBU-6660 JAYCROSS 00012 00065 |
|
10-20-2017 |
8.75 |
1-05-2018 |
PAID IN FULL |
364 |
2017 |
1986 NEWM-6664 JAYCROSS 00014 00070 |
|
10-20-2017 |
20.72 |
1-05-2018 |
PAID IN FULL |
365 |
2017 |
1971 BAIL-6668 JAYCROSS 00012 00055 |
|
10-20-2017 |
8.75 |
1-05-2018 |
PAID IN FULL |
366 |
2017 |
1985 SCOT-6672 JAYCROSS 00014 00070 |
|
10-20-2017 |
19.06 |
1-05-2018 |
PAID IN FULL |
367 |
2017 |
1985 WING-7006 ISAAC RD 00014 00070 |
|
10-20-2017 |
19.06 |
1-05-2018 |
PAID IN FULL |
368 |
2017 |
6669 JAYCROSS RD |
|
10-20-2017 |
141.51 |
1-05-2018 |
PAID IN FULL |
369 |
2017 |
1988 PALM-6669 JAYCROSS 00014 00080 |
|
10-20-2017 |
27.02 |
1-05-2018 |
PAID IN FULL |
370 |
2017 |
6735 JAYCROSS RD |
|
10-20-2017 |
807.25 |
1-05-2018 |
PAID IN FULL |
371 |
2017 |
6848 JAYCROSS RD |
|
10-20-2017 |
116.55 |
1-05-2018 |
PAID IN FULL |
372 |
2017 |
1975 PARKS 00012 00060 |
|
10-20-2017 |
7.63 |
1-05-2018 |
PAID IN FULL |
373 |
2017 |
7840 PELT RD |
|
10-20-2017 |
236.92 |
1-05-2018 |
PAID IN FULL |
374 |
2017 |
1988 WING-7840 PELT RD 00014 00080 |
|
10-20-2017 |
29.71 |
1-05-2018 |
PAID IN FULL |
375 |
2017 |
7836 PELT RD |
|
10-20-2017 |
67.31 |
1-05-2018 |
PAID IN FULL |
376 |
2017 |
7828 PELT RD |
|
10-20-2017 |
174.70 |
1-05-2018 |
PAID IN FULL |
377 |
2017 |
1997 VOGU-7828 PELT RD 00014 00080 |
|
10-20-2017 |
62.88 |
1-05-2018 |
PAID IN FULL |
378 |
2017 |
7809 PELT RD |
|
10-20-2017 |
169.61 |
1-05-2018 |
PAID IN FULL |
379 |
2017 |
1986 NEWM 00014 00070 |
|
10-20-2017 |
22.79 |
1-05-2018 |
PAID IN FULL |
380 |
2017 |
4721 EVANSDALE RD |
|
10-20-2017 |
202.06 |
1-05-2018 |
PAID IN FULL |
381 |
2017 |
1988 CHAM-4721 EVANSDALE 00014 0007 |
|
10-20-2017 |
24.49 |
1-05-2018 |
PAID IN FULL |
382 |
2017 |
5014 LOCHMERE RD |
|
10-20-2017 |
169.61 |
1-05-2018 |
PAID IN FULL |
383 |
2017 |
1981 SUMM-5014 LOCHMERE 00014 00070 |
|
10-20-2017 |
15.00 |
1-05-2018 |
PAID IN FULL |
384 |
2017 |
6301 GRIMSLEY STORE RD |
|
10-20-2017 |
162.49 |
1-05-2018 |
PAID IN FULL |
385 |
2017 |
1987 NEWM 00014 00070 |
|
10-20-2017 |
22.48 |
1-05-2018 |
PAID IN FULL |
386 |
2017 |
5323 SKYLAND LP |
|
10-20-2017 |
160.64 |
1-05-2018 |
PAID IN FULL |
387 |
2017 |
1986 REDM-5323 SKYLAND 00014 00070 |
|
10-20-2017 |
19.66 |
1-05-2018 |
PAID IN FULL |
388 |
2017 |
6001 TRAPPERS RD NW |
|
10-20-2017 |
416.34 |
1-05-2018 |
PAID IN FULL |
389 |
2017 |
904 RANDOLPH ST |
|
10-20-2017 |
647.77 |
1-05-2018 |
PAID IN FULL |
390 |
2017 |
5104 US 264 ALT E |
|
10-20-2017 |
161.33 |
1-05-2018 |
PAID IN FULL |
391 |
2017 |
1999 CLAY 00014 00070 |
|
10-20-2017 |
60.92 |
1-05-2018 |
PAID IN FULL |
392 |
2017 |
1987 REDM-6418 BEAVER DAM 00014 000 |
|
10-20-2017 |
24.83 |
1-05-2018 |
PAID IN FULL |
393 |
2016 |
6541 ALTON RD |
|
12-09-2016 |
143.76 |
1-05-2017 |
PAID IN FULL |
394 |
2016 |
1998 REDM 00014 00066 |
|
12-09-2016 |
59.63 |
1-05-2017 |
PAID IN FULL |
395 |
2016 |
6427 LITCHFIELD RD N |
|
12-09-2016 |
143.74 |
1-05-2017 |
PAID IN FULL |
396 |
2016 |
1994 BRIG 00014 00080 |
|
12-09-2016 |
52.43 |
1-05-2017 |
PAID IN FULL |
397 |
2016 |
6420 LITCHFIELD RD S |
|
12-09-2016 |
162.83 |
1-05-2017 |
PAID IN FULL |
398 |
2016 |
1987 FLEE 00014 00080 |
|
12-09-2016 |
29.24 |
1-05-2017 |
PAID IN FULL |
399 |
2016 |
6410 LITCHFIELD RD N |
|
12-09-2016 |
139.94 |
1-05-2017 |
PAID IN FULL |
400 |
2016 |
1986 TITAN 00014 00070 |
|
12-09-2016 |
24.33 |
1-05-2017 |
PAID IN FULL |
401 |
2016 |
6254 CHURCH LP S |
|
12-09-2016 |
209.88 |
1-05-2017 |
PAID IN FULL |
402 |
2016 |
1987 CONN 00014 00070 |
|
12-09-2016 |
26.46 |
1-05-2017 |
PAID IN FULL |
403 |
2016 |
103 BARDIN ST |
|
12-09-2016 |
1,009.11 |
1-05-2017 |
PAID IN FULL |
404 |
2016 |
507 CENTER ST E |
|
12-09-2016 |
783.93 |
1-05-2017 |
PAID IN FULL |
405 |
2016 |
102 FERRELL ST |
|
12-09-2016 |
1,033.65 |
1-05-2017 |
PAID IN FULL |
406 |
2016 |
6407 JAYCROSS RD, A |
|
12-09-2016 |
184.66 |
1-05-2017 |
PAID IN FULL |
407 |
2016 |
6652 JAYCROSS RD |
|
12-09-2016 |
93.53 |
1-05-2017 |
PAID IN FULL |
408 |
2016 |
1980 COBU-6652 JAYCROSS 00014 00070 |
|
12-09-2016 |
14.81 |
1-05-2017 |
PAID IN FULL |
409 |
2016 |
6660 JAYCROSS RD |
|
12-09-2016 |
1,770.74 |
1-05-2017 |
PAID IN FULL |
410 |
2016 |
1985 VOGU-6656 JAYCROSS 00014 00070 |
|
12-09-2016 |
22.42 |
1-05-2017 |
PAID IN FULL |
411 |
2016 |
1973 COBU-6660 JAYCROSS 00012 00065 |
|
12-09-2016 |
9.63 |
1-05-2017 |
PAID IN FULL |
412 |
2016 |
1986 NEWM-6664 JAYCROSS 00014 00070 |
|
12-09-2016 |
24.33 |
1-05-2017 |
PAID IN FULL |
413 |
2016 |
1971 BAIL-6668 JAYCROSS 00012 00055 |
|
12-09-2016 |
9.63 |
1-05-2017 |
PAID IN FULL |
414 |
2016 |
1985 SCOT-6672 JAYCROSS 00014 00070 |
|
12-09-2016 |
22.42 |
1-05-2017 |
PAID IN FULL |
415 |
2016 |
1985 WING-7006 ISAAC RD 00014 00070 |
|
12-09-2016 |
22.42 |
1-05-2017 |
PAID IN FULL |
416 |
2016 |
6669 JAYCROSS RD |
|
12-09-2016 |
141.51 |
1-05-2017 |
PAID IN FULL |
417 |
2016 |
1988 PALM-6669 JAYCROSS 00014 00080 |
|
12-09-2016 |
31.75 |
1-05-2017 |
PAID IN FULL |
418 |
2016 |
6735 JAYCROSS RD |
|
12-09-2016 |
807.25 |
1-05-2017 |
PAID IN FULL |
419 |
2016 |
6848 JAYCROSS RD |
|
12-09-2016 |
116.55 |
1-05-2017 |
PAID IN FULL |
420 |
2016 |
1975 PARKS 00012 00060 |
|
12-09-2016 |
8.39 |
1-05-2017 |
PAID IN FULL |
421 |
2016 |
7840 PELT RD |
|
12-09-2016 |
217.60 |
1-05-2017 |
PAID IN FULL |
422 |
2016 |
1988 WING-7840 PELT RD 00014 00080 |
|
12-09-2016 |
31.56 |
1-05-2017 |
PAID IN FULL |
423 |
2016 |
7836 PELT RD |
|
12-09-2016 |
60.87 |
1-05-2017 |
PAID IN FULL |
424 |
2016 |
7828 PELT RD |
|
12-09-2016 |
161.34 |
1-05-2017 |
PAID IN FULL |
425 |
2016 |
1997 VOGU-7828 PELT RD 00014 00080 |
|
12-09-2016 |
66.86 |
1-05-2017 |
PAID IN FULL |
426 |
2016 |
7809 PELT RD |
|
12-09-2016 |
156.73 |
1-05-2017 |
PAID IN FULL |
427 |
2016 |
1986 NEWM 00014 00070 |
|
12-09-2016 |
24.20 |
1-05-2017 |
PAID IN FULL |
428 |
2016 |
4721 EVANSDALE RD |
|
12-09-2016 |
202.06 |
1-05-2017 |
PAID IN FULL |
429 |
2016 |
1988 CHAM-4721 EVANSDALE 00014 0007 |
|
12-09-2016 |
28.77 |
1-05-2017 |
PAID IN FULL |
430 |
2016 |
5014 LOCHMERE RD |
|
12-09-2016 |
156.73 |
1-05-2017 |
PAID IN FULL |
431 |
2016 |
1981 SUMM-5014 LOCHMERE 00014 00070 |
|
12-09-2016 |
15.97 |
1-05-2017 |
PAID IN FULL |
432 |
2016 |
6301 GRIMSLEY STORE RD |
|
12-09-2016 |
160.07 |
1-05-2017 |
PAID IN FULL |
433 |
2016 |
1987 NEWM 00014 00070 |
|
12-09-2016 |
25.86 |
1-05-2017 |
PAID IN FULL |
434 |
2016 |
5323 SKYLAND LP |
|
12-09-2016 |
160.34 |
1-05-2017 |
PAID IN FULL |
435 |
2016 |
1986 REDM-5323 SKYLAND 00014 00070 |
|
12-09-2016 |
23.02 |
1-05-2017 |
PAID IN FULL |
436 |
2016 |
6001 TRAPPERS RD NW |
|
12-09-2016 |
416.34 |
1-05-2017 |
PAID IN FULL |
437 |
2016 |
904 RANDOLPH ST |
|
12-09-2016 |
647.77 |
1-05-2017 |
PAID IN FULL |
438 |
2016 |
5104 US 264 ALT E |
|
12-09-2016 |
158.94 |
1-05-2017 |
PAID IN FULL |
439 |
2016 |
1999 CLAY 00014 00070 |
|
12-09-2016 |
70.26 |
1-05-2017 |
PAID IN FULL |
440 |
2015 |
4721 EVANSDALE RD |
|
08-10-2015 |
149.71 |
1-05-2016 |
PAID IN FULL |
441 |
2015 |
6541 ALTON RD |
|
11-17-2015 |
160.66 |
1-05-2016 |
PAID IN FULL |
442 |
2015 |
6427 LITCHFIELD RD N |
|
11-17-2015 |
169.06 |
1-05-2016 |
PAID IN FULL |
443 |
2015 |
1994 BRIGADIER 00014 00080 |
|
11-17-2015 |
47.37 |
1-05-2016 |
PAID IN FULL |
444 |
2015 |
6420 LITCHFIELD RD S |
|
11-17-2015 |
142.05 |
1-05-2016 |
PAID IN FULL |
445 |
2015 |
1987 FLEE 00014 00080 |
|
11-17-2015 |
26.49 |
1-05-2016 |
PAID IN FULL |
446 |
2015 |
6410 LITCHFIELD RD N |
|
11-17-2015 |
169.06 |
1-05-2016 |
PAID IN FULL |
447 |
2015 |
1986 TITAN 00014 00070 |
|
11-17-2015 |
21.94 |
1-05-2016 |
PAID IN FULL |
448 |
2015 |
6254 CHURCH LP S |
|
11-17-2015 |
161.87 |
1-05-2016 |
PAID IN FULL |
449 |
2015 |
1987 CONNER 00014 00070 |
|
11-17-2015 |
23.81 |
1-05-2016 |
PAID IN FULL |
450 |
2015 |
103 BARDIN ST |
|
11-17-2015 |
1,422.90 |
1-05-2016 |
PAID IN FULL |
451 |
2015 |
507 CENTER ST E |
|
11-17-2015 |
558.43 |
1-05-2016 |
PAID IN FULL |
452 |
2015 |
102 FERRELL ST |
|
11-17-2015 |
1,061.36 |
1-05-2016 |
PAID IN FULL |
453 |
2015 |
6407 JAYCROSS RD, A |
|
11-17-2015 |
131.49 |
1-05-2016 |
PAID IN FULL |
454 |
2015 |
6652 JAYCROSS RD |
|
11-17-2015 |
193.44 |
1-05-2016 |
PAID IN FULL |
455 |
2015 |
1980 COBU-6652 JAYCROSS 00014 00070 |
|
11-17-2015 |
13.32 |
1-05-2016 |
PAID IN FULL |
456 |
2015 |
6660 JAYCROSS RD |
|
11-17-2015 |
1,490.19 |
1-05-2016 |
PAID IN FULL |
457 |
2015 |
1985 VOGUE 6656 JAYCROSS 00014 0007 |
|
11-17-2015 |
20.15 |
1-05-2016 |
PAID IN FULL |
458 |
2015 |
1973 COBURN 6660 JAYCROSS 00012 000 |
|
11-17-2015 |
8.13 |
1-05-2016 |
PAID IN FULL |
459 |
2015 |
1986 NEWMOON 6664 JAYCROS 00014 000 |
|
11-17-2015 |
21.94 |
1-05-2016 |
PAID IN FULL |
460 |
2015 |
1971 BAILEY 6668 JAYCROSS 00012 000 |
|
11-17-2015 |
8.13 |
1-05-2016 |
PAID IN FULL |
461 |
2015 |
1985 SCOTTSDALE 6672 JAYC 00014 000 |
|
11-17-2015 |
20.15 |
1-05-2016 |
PAID IN FULL |
462 |
2015 |
1985 WINGATE 7006 ISAAC R 00014 000 |
|
11-17-2015 |
20.15 |
1-05-2016 |
PAID IN FULL |
463 |
2015 |
6669 JAYCROSS RD |
|
11-17-2015 |
193.44 |
1-05-2016 |
PAID IN FULL |
464 |
2015 |
1988 PALM-6669 JAYCROSS 00014 00080 |
|
11-17-2015 |
28.76 |
1-05-2016 |
PAID IN FULL |
465 |
2015 |
6735 JAYCROSS RD |
|
11-17-2015 |
820.77 |
1-05-2016 |
PAID IN FULL |
466 |
2015 |
6848 JAYCROSS RD |
|
11-17-2015 |
149.38 |
1-05-2016 |
PAID IN FULL |
467 |
2015 |
1975 PARKS 00012 00060 |
|
11-17-2015 |
7.63 |
1-05-2016 |
PAID IN FULL |
468 |
2015 |
7840 PELT RD |
|
11-17-2015 |
214.19 |
1-05-2016 |
PAID IN FULL |
469 |
2015 |
1988 WING-7840 PELT RD 00014 00080 |
|
11-17-2015 |
30.78 |
1-05-2016 |
PAID IN FULL |
470 |
2015 |
7836 PELT RD |
|
11-17-2015 |
60.87 |
1-05-2016 |
PAID IN FULL |
471 |
2015 |
7828 PELT RD |
|
11-17-2015 |
156.73 |
1-05-2016 |
PAID IN FULL |
472 |
2015 |
1997 VOGU-7828 PELT RD 00014 00080 |
|
11-17-2015 |
65.12 |
1-05-2016 |
PAID IN FULL |
473 |
2015 |
7809 PELT RD |
|
11-17-2015 |
156.73 |
1-05-2016 |
PAID IN FULL |
474 |
2015 |
1986 NEWM 00014 00070 |
|
11-17-2015 |
23.48 |
1-05-2016 |
PAID IN FULL |
475 |
2015 |
5014 LOCHMERE RD |
|
11-17-2015 |
195.86 |
1-05-2016 |
PAID IN FULL |
476 |
2015 |
1981 SUMM-5014 LOCHMERE 00014 00070 |
|
11-17-2015 |
15.47 |
1-05-2016 |
PAID IN FULL |
477 |
2015 |
6301 GRIMSLEY STORE RD |
|
11-17-2015 |
160.49 |
1-05-2016 |
PAID IN FULL |
478 |
2015 |
1987 NEWMOON 00014 00070 |
|
11-17-2015 |
25.05 |
1-05-2016 |
PAID IN FULL |
479 |
2015 |
5323 SKYLAND LP |
|
11-17-2015 |
197.58 |
1-05-2016 |
PAID IN FULL |
480 |
2015 |
1986 REDMAN 5323 SKYLAND 00014 0007 |
|
11-17-2015 |
22.35 |
1-05-2016 |
PAID IN FULL |
481 |
2015 |
6001 TRAPPERS RD NW |
|
11-17-2015 |
451.68 |
1-05-2016 |
PAID IN FULL |
482 |
2015 |
904 RANDOLPH ST |
|
11-17-2015 |
744.99 |
1-05-2016 |
PAID IN FULL |
483 |
2015 |
5104 US 264 ALT E |
|
11-17-2015 |
178.02 |
1-05-2016 |
PAID IN FULL |
484 |
2015 |
1999 CLAYTON 00014 00070 |
|
11-17-2015 |
68.40 |
1-05-2016 |
PAID IN FULL |
485 |
2014 |
7840 PELT RD |
|
11-19-2014 |
212.23 |
1-05-2015 |
PAID IN FULL |
486 |
2014 |
1988 WING-7840 PELT RD 00014 00080 |
|
11-19-2014 |
31.82 |
1-05-2015 |
PAID IN FULL |
487 |
2014 |
7836 PELT RD |
|
11-19-2014 |
60.21 |
1-05-2015 |
PAID IN FULL |
488 |
2014 |
7809 PELT RD |
|
11-19-2014 |
155.40 |
1-05-2015 |
PAID IN FULL |
489 |
2014 |
1986 NEWM 00014 00070 |
|
11-19-2014 |
24.26 |
1-05-2015 |
PAID IN FULL |
490 |
2014 |
6427 N LITCHFIELD RD |
|
11-19-2014 |
169.06 |
1-05-2015 |
PAID IN FULL |
491 |
2014 |
1994 BRIGADIER 00014 00080 |
|
11-19-2014 |
49.56 |
1-05-2015 |
PAID IN FULL |
492 |
2014 |
6652 JAYCROSS RD |
|
11-19-2014 |
193.44 |
1-05-2015 |
PAID IN FULL |
493 |
2014 |
1980 COBU-6652 JAYCROSS 00014 00070 |
|
11-19-2014 |
13.81 |
1-05-2015 |
PAID IN FULL |
494 |
2014 |
6660 JAYCROSS RD |
|
11-19-2014 |
1,490.19 |
1-05-2015 |
PAID IN FULL |
495 |
2014 |
1985 VOGUE 6656 JAYCROSS 00014 0007 |
|
11-19-2014 |
21.05 |
1-05-2015 |
PAID IN FULL |
496 |
2014 |
1973 COBURN 6660 JAYCROSS 00012 000 |
|
11-19-2014 |
8.13 |
1-05-2015 |
PAID IN FULL |
497 |
2014 |
1986 NEWMOON 6664 JAYCROS 00014 000 |
|
11-19-2014 |
24.95 |
1-05-2015 |
PAID IN FULL |
498 |
2014 |
1971 BAILEY 6668 JAYCROSS 00012 000 |
|
11-19-2014 |
8.13 |
1-05-2015 |
PAID IN FULL |
499 |
2014 |
1985 SCOTTSDALE 6672 JAYC 00014 000 |
|
11-19-2014 |
21.05 |
1-05-2015 |
PAID IN FULL |
500 |
2014 |
1985 WINGATE 7006 ISAAC R 00014 000 |
|
11-19-2014 |
21.05 |
1-05-2015 |
PAID IN FULL |
501 |
2014 |
6669 JAYCROSS RD |
|
11-19-2014 |
193.44 |
1-05-2015 |
PAID IN FULL |
502 |
2014 |
1988 PALM-6669 JAYCROSS 00014 00080 |
|
11-19-2014 |
30.06 |
1-05-2015 |
PAID IN FULL |
503 |
2014 |
6848 JAYCROSS RD |
|
11-19-2014 |
149.38 |
1-05-2015 |
PAID IN FULL |
504 |
2014 |
1975 PARKS 00012 00060 |
|
11-19-2014 |
7.63 |
1-05-2015 |
PAID IN FULL |
505 |
2014 |
7828 PELT RD |
|
11-19-2014 |
155.40 |
1-05-2015 |
PAID IN FULL |
506 |
2014 |
1997 VOGU-7828 PELT RD 00014 00080 |
|
11-19-2014 |
67.42 |
1-05-2015 |
PAID IN FULL |
507 |
2014 |
5323 SKYLAND LP |
|
11-19-2014 |
197.58 |
1-05-2015 |
PAID IN FULL |
508 |
2014 |
1986 REDMAN 5323 SKYLAND 00014 0007 |
|
11-19-2014 |
23.34 |
1-05-2015 |
PAID IN FULL |
509 |
2014 |
5104 US 264 ALT E |
|
11-19-2014 |
171.33 |
1-05-2015 |
PAID IN FULL |
510 |
2014 |
1999 CLAYTON 00014 00070 |
|
11-19-2014 |
68.21 |
1-05-2015 |
PAID IN FULL |
511 |
2014 |
6420 S LITCHFIELD RD |
|
11-19-2014 |
142.05 |
1-05-2015 |
PAID IN FULL |
512 |
2014 |
1987 FLEE 00014 00080 |
|
11-19-2014 |
27.63 |
1-05-2015 |
PAID IN FULL |
513 |
2014 |
6410 N LITCHFIELD RD |
|
11-19-2014 |
169.06 |
1-05-2015 |
PAID IN FULL |
514 |
2014 |
1986 TITAN 00014 00070 |
|
11-19-2014 |
22.92 |
1-05-2015 |
PAID IN FULL |
515 |
2014 |
6254 S CHURCH LP |
|
11-19-2014 |
161.87 |
1-05-2015 |
PAID IN FULL |
516 |
2014 |
1987 CONNER 00014 00070 |
|
11-19-2014 |
24.95 |
1-05-2015 |
PAID IN FULL |
517 |
2014 |
507 E CENTER ST |
|
11-19-2014 |
558.43 |
1-05-2015 |
PAID IN FULL |
518 |
2014 |
6407 JAYCROSS RD, A |
|
11-19-2014 |
131.49 |
1-05-2015 |
PAID IN FULL |
519 |
2014 |
6735 JAYCROSS RD |
|
11-19-2014 |
820.77 |
1-05-2015 |
PAID IN FULL |
520 |
2014 |
5014 LOCHMERE RD |
|
11-19-2014 |
194.10 |
1-05-2015 |
PAID IN FULL |
521 |
2014 |
1981 SUMM-5014 LOCHMERE 00014 00070 |
|
11-19-2014 |
15.91 |
1-05-2015 |
PAID IN FULL |
522 |
2014 |
6301 GRIMSLEY STORE RD |
|
11-19-2014 |
160.49 |
1-05-2015 |
PAID IN FULL |
523 |
2014 |
1987 NEWMOON 00014 00070 |
|
11-19-2014 |
26.25 |
1-05-2015 |
PAID IN FULL |
524 |
2014 |
6001 TRAPPERS RD NW |
|
11-19-2014 |
451.68 |
1-05-2015 |
PAID IN FULL |
525 |
2014 |
904 RANDOLPH ST |
|
01-05-2015 |
744.99 |
1-05-2015 |
PAID IN FULL |
526 |
2014 |
102 FERRELL ST |
|
03-02-2015 |
1,145.30 |
1-05-2015 |
PAID IN FULL |
527 |
2014 |
103 BARDIN ST |
|
11-19-2014 |
1,422.90 |
1-05-2015 |
PAID IN FULL |
528 |
2013 |
6254 S CHURCH LP |
|
12-13-2013 |
161.87 |
1-06-2014 |
PAID IN FULL |
529 |
2013 |
7840 PELT RD |
|
12-13-2013 |
212.23 |
1-06-2014 |
PAID IN FULL |
530 |
2013 |
7836 PELT RD |
|
12-13-2013 |
60.21 |
1-06-2014 |
PAID IN FULL |
531 |
2013 |
7809 PELT RD |
|
12-13-2013 |
155.40 |
1-06-2014 |
PAID IN FULL |
532 |
2013 |
1986 NEWM-6664 JAYCROSS 00014 00070 |
|
12-13-2013 |
26.05 |
1-06-2014 |
PAID IN FULL |
533 |
2013 |
6427 N LITCHFIELD RD |
|
12-13-2013 |
169.06 |
1-06-2014 |
PAID IN FULL |
534 |
2013 |
1986 TITA-6410 LITCHFIELD 00014 000 |
|
12-13-2013 |
24.62 |
1-06-2014 |
PAID IN FULL |
535 |
2013 |
1987 NEWM-6301 GRIMSLEY S 00014 000 |
|
12-13-2013 |
26.74 |
1-06-2014 |
PAID IN FULL |
536 |
2013 |
1985 SCOT-6672 JAYCROSS 00014 00070 |
|
12-13-2013 |
22.68 |
1-06-2014 |
PAID IN FULL |
537 |
2013 |
1991 TRAI |
|
12-13-2013 |
0.81 |
1-06-2014 |
PAID IN FULL |
538 |
2013 |
6652 JAYCROSS RD |
|
12-13-2013 |
193.44 |
1-06-2014 |
PAID IN FULL |
539 |
2013 |
6660 JAYCROSS RD |
|
12-13-2013 |
1,490.19 |
1-06-2014 |
PAID IN FULL |
540 |
2013 |
6669 JAYCROSS RD |
|
12-13-2013 |
193.44 |
1-06-2014 |
PAID IN FULL |
541 |
2013 |
1995 STARCRAFT |
|
12-13-2013 |
30.21 |
1-06-2014 |
PAID IN FULL |
542 |
2013 |
1971 BAIL-6668 JAYCROSS 00012 00055 |
|
12-13-2013 |
8.13 |
1-06-2014 |
PAID IN FULL |
543 |
2013 |
1973 COBU-6660 JAYCROSS 00012 00065 |
|
12-13-2013 |
8.13 |
1-06-2014 |
PAID IN FULL |
544 |
2013 |
1994 BRIG-6427 LITCHFIELD 00014 000 |
|
12-13-2013 |
52.98 |
1-06-2014 |
PAID IN FULL |
545 |
2013 |
1975 PARK-6848 JAYCROSS 00012 00060 |
|
12-13-2013 |
8.13 |
1-06-2014 |
PAID IN FULL |
546 |
2013 |
1988 PALM-6669 JAYCROSS 00014 00080 |
|
12-13-2013 |
32.18 |
1-06-2014 |
PAID IN FULL |
547 |
2013 |
6848 JAYCROSS RD |
|
12-13-2013 |
149.38 |
1-06-2014 |
PAID IN FULL |
548 |
2013 |
7828 PELT RD |
|
12-13-2013 |
155.40 |
1-06-2014 |
PAID IN FULL |
549 |
2013 |
1997 VOGU-7828 PELT RD 00014 00080 |
|
12-13-2013 |
72.06 |
1-06-2014 |
PAID IN FULL |
550 |
2013 |
5323 SKYLAND LP |
|
12-13-2013 |
197.58 |
1-06-2014 |
PAID IN FULL |
551 |
2013 |
1986 NEWM-7809 PELT RD 00014 00070 |
|
12-13-2013 |
25.07 |
1-06-2014 |
PAID IN FULL |
552 |
2013 |
6410 N LITCHFIELD RD |
|
12-13-2013 |
169.06 |
1-06-2014 |
PAID IN FULL |
553 |
2013 |
2003 LANDAU |
|
12-13-2013 |
49.73 |
1-06-2014 |
PAID IN FULL |
554 |
2013 |
1987 FLEE-BACK YARD 00014 00080 |
|
12-13-2013 |
29.57 |
1-06-2014 |
PAID IN FULL |
555 |
2013 |
1998 BRIG-6427 LITCHFIELD 00014 000 |
|
12-13-2013 |
66.95 |
1-06-2014 |
PAID IN FULL |
556 |
2013 |
1998 CHAM-113 DEER TRAIL 00014 0008 |
|
12-13-2013 |
74.02 |
1-06-2014 |
PAID IN FULL |
557 |
2013 |
1988 WING-7840 PELT RD 00014 00080 |
|
12-13-2013 |
32.18 |
1-06-2014 |
PAID IN FULL |
558 |
2013 |
1980 COBU-6652 JAYCROSS 00014 00070 |
|
12-13-2013 |
14.95 |
1-06-2014 |
PAID IN FULL |
559 |
2013 |
507 E CENTER ST |
|
12-13-2013 |
558.43 |
1-06-2014 |
PAID IN FULL |
560 |
2013 |
1984 WING-113 CRAWFORD LN 00014 000 |
|
12-13-2013 |
34.19 |
1-06-2014 |
PAID IN FULL |
561 |
2013 |
6735 JAYCROSS RD |
|
12-13-2013 |
820.77 |
1-06-2014 |
PAID IN FULL |
562 |
2013 |
5014 LOCHMERE RD |
|
12-13-2013 |
194.10 |
1-06-2014 |
PAID IN FULL |
563 |
2013 |
1981 SUMM-5014 LOCHMERE 00014 00070 |
|
12-13-2013 |
17.20 |
1-06-2014 |
PAID IN FULL |
564 |
2013 |
6301 GRIMSLEY STORE RD |
|
12-13-2013 |
160.49 |
1-06-2014 |
PAID IN FULL |
565 |
2013 |
1986 REDM-5323 SKYLAND LP 00014 000 |
|
12-13-2013 |
25.90 |
1-06-2014 |
PAID IN FULL |
566 |
2013 |
6001 TRAPPERS RD NW |
|
12-13-2013 |
451.68 |
1-06-2014 |
PAID IN FULL |
567 |
2013 |
904 RANDOLPH ST |
|
12-13-2013 |
744.99 |
1-06-2014 |
PAID IN FULL |
568 |
2013 |
6420 S LITCHFIELD RD |
|
12-13-2013 |
97.50 |
1-06-2014 |
PAID IN FULL |
569 |
2013 |
5104 US 264 ALT E |
|
12-13-2013 |
171.33 |
1-06-2014 |
PAID IN FULL |
570 |
2013 |
2011 FOUR CT |
|
10-16-2013 |
82.66 |
11-30-2013 |
PAID IN FULL |