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Transactions Found for Account number 1222573 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1222573 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
109 CLARK ST |
|
12-20-2023 |
1,166.40 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
919 GRACEWOOD DR |
|
12-20-2023 |
585.62 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
911 GRACEWOOD DR |
|
11-09-2023 |
619.91 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
853 CLARKWAY DR |
|
12-20-2023 |
570.61 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
519 GRESHAM ST |
|
12-20-2023 |
332.23 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
200 MORGAN SHORT ST |
|
09-13-2023 |
286.86 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
100 BRIDGE ST |
|
12-20-2023 |
1,450.89 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
609 MOREHEAD AV |
|
12-20-2023 |
509.05 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
745 MILES ST |
|
12-20-2023 |
95.30 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
343 SUNSET DR |
|
09-25-2023 |
1,044.92 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
909 CENTRAL AV |
|
10-25-2023 |
59.72 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
907 CENTRAL AV |
|
10-25-2023 |
529.25 |
1-05-2024 |
PAID IN FULL |
13 |
2022 |
109 CLARK ST |
|
12-30-2022 |
1,166.40 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
919 GRACEWOOD DR |
|
12-30-2022 |
585.62 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
911 GRACEWOOD DR |
|
12-30-2022 |
619.91 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
853 CLARKWAY DR |
|
12-30-2022 |
570.61 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
519 GRESHAM ST |
|
12-30-2022 |
332.23 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
408 GROVE ST |
|
08-16-2022 |
519.48 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
632 CHURCH ST |
|
12-20-2023 |
293.04 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
200 MORGAN SHORT ST |
|
12-30-2022 |
286.86 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
100 BRIDGE ST |
|
12-30-2022 |
1,450.89 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
609 MOREHEAD AV |
|
12-30-2022 |
509.05 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
745 MILES ST |
|
12-30-2022 |
95.30 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
343 SUNSET DR |
|
12-30-2022 |
1,044.92 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
909 CENTRAL AV |
|
12-30-2022 |
59.72 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
907 CENTRAL AV |
|
12-30-2022 |
529.25 |
1-05-2023 |
PAID IN FULL |
27 |
2021 |
109 CLARK ST |
|
12-29-2021 |
1,166.40 |
1-05-2022 |
PAID IN FULL |
28 |
2021 |
919 GRACEWOOD DR |
|
12-29-2021 |
585.62 |
1-05-2022 |
PAID IN FULL |
29 |
2021 |
911 GRACEWOOD DR |
|
12-29-2021 |
619.91 |
1-05-2022 |
PAID IN FULL |
30 |
2021 |
853 CLARKWAY DR |
|
12-29-2021 |
570.61 |
1-05-2022 |
PAID IN FULL |
31 |
2021 |
519 GRESHAM ST |
|
12-29-2021 |
332.23 |
1-05-2022 |
PAID IN FULL |
32 |
2021 |
408 GROVE ST |
|
12-29-2021 |
519.48 |
1-05-2022 |
PAID IN FULL |
33 |
2021 |
632 CHURCH ST |
|
12-29-2021 |
260.88 |
1-05-2022 |
PAID IN FULL |
34 |
2021 |
200 MORGAN SHORT ST |
|
12-29-2021 |
286.86 |
1-05-2022 |
PAID IN FULL |
35 |
2021 |
100 BRIDGE ST |
|
12-29-2021 |
1,450.89 |
1-05-2022 |
PAID IN FULL |
36 |
2021 |
609 MOREHEAD AV |
|
12-29-2021 |
509.05 |
1-05-2022 |
PAID IN FULL |
37 |
2021 |
204 KNOLLWOOD DR |
|
12-29-2021 |
986.67 |
1-05-2022 |
PAID IN FULL |
38 |
2021 |
745 MILES ST |
|
12-29-2021 |
95.30 |
1-05-2022 |
PAID IN FULL |
39 |
2021 |
343 SUNSET DR |
|
12-29-2021 |
1,044.92 |
1-05-2022 |
PAID IN FULL |
40 |
2021 |
405 MILES ST |
|
12-16-2021 |
888.35 |
1-05-2022 |
PAID IN FULL |
41 |
2021 |
909 CENTRAL AV |
|
12-29-2021 |
59.72 |
1-05-2022 |
PAID IN FULL |
42 |
2021 |
907 CENTRAL AV |
|
12-29-2021 |
529.25 |
1-05-2022 |
PAID IN FULL |
43 |
2020 |
109 CLARK ST |
|
12-31-2020 |
1,166.40 |
1-05-2021 |
PAID IN FULL |
44 |
2020 |
919 GRACEWOOD DR |
|
12-31-2020 |
585.62 |
1-05-2021 |
PAID IN FULL |
45 |
2020 |
911 GRACEWOOD DR |
|
12-31-2020 |
619.91 |
1-05-2021 |
PAID IN FULL |
46 |
2020 |
853 CLARKWAY DR |
|
12-31-2020 |
570.61 |
1-05-2021 |
PAID IN FULL |
47 |
2020 |
519 GRESHAM ST |
|
12-31-2020 |
332.23 |
1-05-2021 |
PAID IN FULL |
48 |
2020 |
408 GROVE ST |
|
12-31-2020 |
519.48 |
1-05-2021 |
PAID IN FULL |
49 |
2020 |
632 CHURCH ST |
|
12-31-2020 |
260.88 |
1-05-2021 |
PAID IN FULL |
50 |
2020 |
200 MORGAN SHORT ST |
|
12-31-2020 |
286.86 |
1-05-2021 |
PAID IN FULL |
51 |
2020 |
100 BRIDGE ST |
|
12-31-2020 |
1,450.89 |
1-05-2021 |
PAID IN FULL |
52 |
2020 |
609 MOREHEAD AV |
|
12-31-2020 |
509.05 |
1-05-2021 |
PAID IN FULL |
53 |
2020 |
204 KNOLLWOOD DR |
|
12-31-2020 |
986.67 |
1-05-2021 |
PAID IN FULL |
54 |
2020 |
745 MILES ST |
|
12-31-2020 |
95.30 |
1-05-2021 |
PAID IN FULL |
55 |
2020 |
343 SUNSET DR |
|
12-31-2020 |
1,044.92 |
1-05-2021 |
PAID IN FULL |
56 |
2020 |
405 MILES ST |
|
12-31-2020 |
888.35 |
1-05-2021 |
PAID IN FULL |
57 |
2020 |
909 CENTRAL AV |
|
12-31-2020 |
59.72 |
1-05-2021 |
PAID IN FULL |
58 |
2020 |
907 CENTRAL AV |
|
12-31-2020 |
529.25 |
1-05-2021 |
PAID IN FULL |
59 |
2019 |
109 CLARK ST |
|
11-29-2019 |
1,166.40 |
1-06-2020 |
PAID IN FULL |
60 |
2019 |
919 GRACEWOOD DR |
|
11-29-2019 |
585.62 |
1-06-2020 |
PAID IN FULL |
61 |
2019 |
911 GRACEWOOD DR |
|
11-29-2019 |
619.91 |
1-06-2020 |
PAID IN FULL |
62 |
2019 |
853 CLARKWAY DR |
|
11-29-2019 |
570.61 |
1-06-2020 |
PAID IN FULL |
63 |
2019 |
519 GRESHAM ST |
|
11-29-2019 |
332.23 |
1-06-2020 |
PAID IN FULL |
64 |
2019 |
408 GROVE ST |
|
11-29-2019 |
519.48 |
1-06-2020 |
PAID IN FULL |
65 |
2019 |
632 CHURCH ST |
|
11-29-2019 |
260.88 |
1-06-2020 |
PAID IN FULL |
66 |
2019 |
200 MORGAN SHORT ST |
|
11-29-2019 |
286.86 |
1-06-2020 |
PAID IN FULL |
67 |
2019 |
100 BRIDGE ST |
|
11-29-2019 |
1,450.89 |
1-06-2020 |
PAID IN FULL |
68 |
2019 |
609 MOREHEAD AV |
|
11-29-2019 |
509.05 |
1-06-2020 |
PAID IN FULL |
69 |
2019 |
204 KNOLLWOOD DR |
|
11-29-2019 |
986.67 |
1-06-2020 |
PAID IN FULL |
70 |
2019 |
745 MILES ST |
|
11-29-2019 |
95.30 |
1-06-2020 |
PAID IN FULL |
71 |
2019 |
343 SUNSET DR |
|
11-29-2019 |
1,044.92 |
1-06-2020 |
PAID IN FULL |
72 |
2019 |
405 MILES ST |
|
11-29-2019 |
888.35 |
1-06-2020 |
PAID IN FULL |
73 |
2019 |
909 CENTRAL AV |
|
11-29-2019 |
59.72 |
1-06-2020 |
PAID IN FULL |
74 |
2019 |
907 CENTRAL AV |
|
11-29-2019 |
529.25 |
1-06-2020 |
PAID IN FULL |
75 |
2018 |
100 BRIDGE ST |
|
12-28-2018 |
1,361.95 |
1-07-2019 |
PAID IN FULL |
76 |
2018 |
609 MOREHEAD AV |
|
12-28-2018 |
526.23 |
1-07-2019 |
PAID IN FULL |
77 |
2018 |
343 SUNSET DR |
|
12-28-2018 |
1,061.40 |
1-07-2019 |
PAID IN FULL |
78 |
2018 |
909 CENTRAL AV |
|
12-28-2018 |
65.74 |
1-07-2019 |
PAID IN FULL |
79 |
2018 |
109 CLARK ST |
|
12-28-2018 |
1,033.73 |
1-07-2019 |
PAID IN FULL |
80 |
2018 |
919 GRACEWOOD DR |
|
12-28-2018 |
605.48 |
1-07-2019 |
PAID IN FULL |
81 |
2018 |
911 GRACEWOOD DR |
|
12-28-2018 |
628.22 |
1-07-2019 |
PAID IN FULL |
82 |
2018 |
853 CLARKWAY DR |
|
12-28-2018 |
534.97 |
1-07-2019 |
PAID IN FULL |
83 |
2018 |
519 GRESHAM ST |
|
12-28-2018 |
327.58 |
1-07-2019 |
PAID IN FULL |
84 |
2018 |
632 CHURCH ST |
|
12-28-2018 |
235.39 |
1-07-2019 |
PAID IN FULL |
85 |
2018 |
200 MORGAN SHORT ST |
|
12-28-2018 |
232.65 |
1-07-2019 |
PAID IN FULL |
86 |
2018 |
204 KNOLLWOOD DR |
|
12-28-2018 |
926.93 |
1-07-2019 |
PAID IN FULL |
87 |
2018 |
745 MILES ST |
|
12-28-2018 |
162.79 |
1-07-2019 |
PAID IN FULL |
88 |
2018 |
405 MILES ST |
|
12-28-2018 |
837.11 |
1-07-2019 |
PAID IN FULL |
89 |
2018 |
907 CENTRAL AV |
|
12-28-2018 |
584.40 |
1-07-2019 |
PAID IN FULL |
90 |
2018 |
408 GROVE ST |
|
12-28-2018 |
475.05 |
1-07-2019 |
PAID IN FULL |
91 |
2017 |
100 BRIDGE ST |
|
12-28-2017 |
1,361.95 |
1-05-2018 |
PAID IN FULL |
92 |
2017 |
609 MOREHEAD AV |
|
12-28-2017 |
526.23 |
1-05-2018 |
PAID IN FULL |
93 |
2017 |
343 SUNSET DR |
|
12-28-2017 |
1,061.40 |
1-05-2018 |
PAID IN FULL |
94 |
2017 |
909 CENTRAL AV |
|
12-28-2017 |
65.74 |
1-05-2018 |
PAID IN FULL |
95 |
2017 |
109 CLARK ST |
|
12-28-2017 |
1,033.73 |
1-05-2018 |
PAID IN FULL |
96 |
2017 |
919 GRACEWOOD DR |
|
12-28-2017 |
605.48 |
1-05-2018 |
PAID IN FULL |
97 |
2017 |
911 GRACEWOOD DR |
|
12-28-2017 |
628.22 |
1-05-2018 |
PAID IN FULL |
98 |
2017 |
853 CLARKWAY DR |
|
12-28-2017 |
534.97 |
1-05-2018 |
PAID IN FULL |
99 |
2017 |
519 GRESHAM ST |
|
12-28-2017 |
327.58 |
1-05-2018 |
PAID IN FULL |
100 |
2017 |
632 CHURCH ST |
|
12-28-2017 |
235.39 |
1-05-2018 |
PAID IN FULL |
101 |
2017 |
200 MORGAN SHORT ST |
|
12-28-2017 |
232.65 |
1-05-2018 |
PAID IN FULL |
102 |
2017 |
204 KNOLLWOOD DR |
|
12-28-2017 |
926.93 |
1-05-2018 |
PAID IN FULL |
103 |
2017 |
745 MILES ST |
|
12-28-2017 |
162.79 |
1-05-2018 |
PAID IN FULL |
104 |
2017 |
405 MILES ST |
|
12-28-2017 |
837.11 |
1-05-2018 |
PAID IN FULL |
105 |
2017 |
907 CENTRAL AV |
|
12-28-2017 |
584.40 |
1-05-2018 |
PAID IN FULL |
106 |
2017 |
408 GROVE ST |
|
12-28-2017 |
475.05 |
1-05-2018 |
PAID IN FULL |
107 |
2016 |
100 BRIDGE ST |
|
12-29-2016 |
1,361.95 |
1-05-2017 |
PAID IN FULL |
108 |
2016 |
609 MOREHEAD AV |
|
12-29-2016 |
526.23 |
1-05-2017 |
PAID IN FULL |
109 |
2016 |
343 SUNSET DR |
|
12-29-2016 |
1,061.40 |
1-05-2017 |
PAID IN FULL |
110 |
2016 |
909 CENTRAL AV |
|
12-29-2016 |
65.74 |
1-05-2017 |
PAID IN FULL |
111 |
2016 |
109 CLARK ST |
|
12-29-2016 |
1,033.73 |
1-05-2017 |
PAID IN FULL |
112 |
2016 |
919 GRACEWOOD DR |
|
12-29-2016 |
605.48 |
1-05-2017 |
PAID IN FULL |
113 |
2016 |
911 GRACEWOOD DR |
|
12-29-2016 |
628.22 |
1-05-2017 |
PAID IN FULL |
114 |
2016 |
853 CLARKWAY DR |
|
12-29-2016 |
534.97 |
1-05-2017 |
PAID IN FULL |
115 |
2016 |
519 GRESHAM ST |
|
12-29-2016 |
327.58 |
1-05-2017 |
PAID IN FULL |
116 |
2016 |
632 CHURCH ST |
|
12-29-2016 |
235.39 |
1-05-2017 |
PAID IN FULL |
117 |
2016 |
200 MORGAN SHORT ST |
|
12-29-2016 |
232.65 |
1-05-2017 |
PAID IN FULL |
118 |
2016 |
204 KNOLLWOOD DR |
|
12-29-2016 |
926.93 |
1-05-2017 |
PAID IN FULL |
119 |
2016 |
745 MILES ST |
|
12-29-2016 |
162.79 |
1-05-2017 |
PAID IN FULL |
120 |
2016 |
405 MILES ST |
|
12-29-2016 |
837.11 |
1-05-2017 |
PAID IN FULL |
121 |
2016 |
907 CENTRAL AV |
|
12-29-2016 |
584.40 |
1-05-2017 |
PAID IN FULL |
122 |
2016 |
408 GROVE ST |
|
12-29-2016 |
475.05 |
1-05-2017 |
PAID IN FULL |
123 |
2015 |
100 BRIDGE ST |
|
12-29-2015 |
1,361.95 |
1-05-2016 |
PAID IN FULL |
124 |
2015 |
609 MOREHEAD AV |
|
12-29-2015 |
526.23 |
1-05-2016 |
PAID IN FULL |
125 |
2015 |
343 SUNSET DR |
|
12-29-2015 |
1,061.40 |
1-05-2016 |
PAID IN FULL |
126 |
2015 |
909 CENTRAL AV |
|
12-29-2015 |
65.74 |
1-05-2016 |
PAID IN FULL |
127 |
2015 |
109 CLARK ST |
|
12-29-2015 |
1,033.73 |
1-05-2016 |
PAID IN FULL |
128 |
2015 |
919 GRACEWOOD DR |
|
12-29-2015 |
605.48 |
1-05-2016 |
PAID IN FULL |
129 |
2015 |
911 GRACEWOOD DR |
|
12-29-2015 |
628.22 |
1-05-2016 |
PAID IN FULL |
130 |
2015 |
853 CLARKWAY DR |
|
12-29-2015 |
530.77 |
1-05-2016 |
PAID IN FULL |
131 |
2015 |
519 GRESHAM ST |
|
12-29-2015 |
327.58 |
1-05-2016 |
PAID IN FULL |
132 |
2015 |
632 CHURCH ST |
|
12-29-2015 |
235.39 |
1-05-2016 |
PAID IN FULL |
133 |
2015 |
200 MORGAN SHORT ST |
|
12-29-2015 |
232.65 |
1-05-2016 |
PAID IN FULL |
134 |
2015 |
204 KNOLLWOOD DR |
|
12-29-2015 |
926.93 |
1-05-2016 |
PAID IN FULL |
135 |
2015 |
745 MILES ST |
|
12-29-2015 |
162.79 |
1-05-2016 |
PAID IN FULL |
136 |
2015 |
405 MILES ST |
|
12-29-2015 |
837.11 |
1-05-2016 |
PAID IN FULL |
137 |
2015 |
907 CENTRAL AV |
|
12-29-2015 |
584.40 |
1-05-2016 |
PAID IN FULL |
138 |
2015 |
408 GROVE ST |
|
12-29-2015 |
475.05 |
1-05-2016 |
PAID IN FULL |
139 |
2014 |
100 BRIDGE ST |
|
12-30-2014 |
1,361.95 |
1-05-2015 |
PAID IN FULL |
140 |
2014 |
609 MOREHEAD AV |
|
12-30-2014 |
526.23 |
1-05-2015 |
PAID IN FULL |
141 |
2014 |
343 SUNSET DR |
|
12-30-2014 |
1,061.40 |
1-05-2015 |
PAID IN FULL |
142 |
2014 |
909 CENTRAL AV |
|
12-30-2014 |
65.74 |
1-05-2015 |
PAID IN FULL |
143 |
2014 |
109 CLARK ST |
|
12-30-2014 |
1,033.73 |
1-05-2015 |
PAID IN FULL |
144 |
2014 |
919 GRACEWOOD DR |
|
12-30-2014 |
605.48 |
1-05-2015 |
PAID IN FULL |
145 |
2014 |
911 GRACEWOOD DR |
|
12-30-2014 |
628.22 |
1-05-2015 |
PAID IN FULL |
146 |
2014 |
853 CLARKWAY DR |
|
12-30-2014 |
530.77 |
1-05-2015 |
PAID IN FULL |
147 |
2014 |
519 GRESHAM ST |
|
12-30-2014 |
298.43 |
1-05-2015 |
PAID IN FULL |
148 |
2014 |
200 MORGAN SHORT ST |
|
12-30-2014 |
232.65 |
1-05-2015 |
PAID IN FULL |
149 |
2014 |
204 KNOLLWOOD DR |
|
12-30-2014 |
926.93 |
1-05-2015 |
PAID IN FULL |
150 |
2014 |
745 MILES ST |
|
12-30-2014 |
162.79 |
1-05-2015 |
PAID IN FULL |
151 |
2014 |
405 MILES ST |
|
12-30-2014 |
837.11 |
1-05-2015 |
PAID IN FULL |
152 |
2014 |
907 CENTRAL AV |
|
12-30-2014 |
584.40 |
1-05-2015 |
PAID IN FULL |
153 |
2014 |
408 GROVE ST |
|
12-30-2014 |
475.05 |
1-05-2015 |
PAID IN FULL |
154 |
2013 |
2007 FORD COF TK CH&CAB F650 SUPER |
|
06-25-2013 |
252.65 |
7-01-2013 |
PAID IN FULL |
155 |
2013 |
100 BRIDGE ST |
|
12-30-2013 |
1,361.95 |
1-06-2014 |
PAID IN FULL |
156 |
2013 |
609 MOREHEAD AV |
|
12-30-2013 |
526.23 |
1-06-2014 |
PAID IN FULL |
157 |
2013 |
343 SUNSET DR |
|
12-30-2013 |
1,061.40 |
1-06-2014 |
PAID IN FULL |
158 |
2013 |
909 CENTRAL AV |
|
12-30-2013 |
65.74 |
1-06-2014 |
PAID IN FULL |
159 |
2013 |
109 CLARK ST |
|
12-30-2013 |
1,033.73 |
1-06-2014 |
PAID IN FULL |
160 |
2013 |
919 GRACEWOOD DR |
|
12-30-2013 |
605.48 |
1-06-2014 |
PAID IN FULL |
161 |
2013 |
911 GRACEWOOD DR |
|
12-30-2013 |
628.22 |
1-06-2014 |
PAID IN FULL |
162 |
2013 |
853 CLARKWAY DR |
|
12-30-2013 |
530.77 |
1-06-2014 |
PAID IN FULL |
163 |
2013 |
519 GRESHAM ST |
|
12-30-2013 |
298.43 |
1-06-2014 |
PAID IN FULL |
164 |
2013 |
200 MORGAN SHORT ST |
|
12-30-2013 |
232.65 |
1-06-2014 |
PAID IN FULL |
165 |
2013 |
204 KNOLLWOOD DR |
|
12-30-2013 |
926.93 |
1-06-2014 |
PAID IN FULL |
166 |
2013 |
745 MILES ST |
|
12-30-2013 |
162.79 |
1-06-2014 |
PAID IN FULL |
167 |
2013 |
405 MILES ST |
|
12-30-2013 |
837.11 |
1-06-2014 |
PAID IN FULL |
168 |
2013 |
907 CENTRAL AV |
|
12-30-2013 |
584.40 |
1-06-2014 |
PAID IN FULL |
169 |
2013 |
408 GROVE ST |
|
12-30-2013 |
475.05 |
1-06-2014 |
PAID IN FULL |
170 |
2012 |
100 BRIDGE ST |
|
12-27-2012 |
1,361.95 |
1-07-2013 |
PAID IN FULL |
171 |
2012 |
609 MOREHEAD AV |
|
12-27-2012 |
526.23 |
1-07-2013 |
PAID IN FULL |
172 |
2012 |
343 SUNSET DR |
|
12-27-2012 |
1,061.40 |
1-07-2013 |
PAID IN FULL |
173 |
2012 |
909 CENTRAL AV |
|
12-27-2012 |
65.74 |
1-07-2013 |
PAID IN FULL |
174 |
2012 |
109 CLARK ST |
|
12-27-2012 |
1,033.73 |
1-07-2013 |
PAID IN FULL |
175 |
2012 |
919 GRACEWOOD DR |
|
12-27-2012 |
605.48 |
1-07-2013 |
PAID IN FULL |
176 |
2012 |
911 GRACEWOOD DR |
|
12-27-2012 |
628.22 |
1-07-2013 |
PAID IN FULL |
177 |
2012 |
853 CLARKWAY DR |
|
12-27-2012 |
530.77 |
1-07-2013 |
PAID IN FULL |
178 |
2012 |
519 GRESHAM ST |
|
12-27-2012 |
298.43 |
1-07-2013 |
PAID IN FULL |
179 |
2012 |
200 MORGAN SHORT ST |
|
12-27-2012 |
232.65 |
1-07-2013 |
PAID IN FULL |
180 |
2012 |
204 KNOLLWOOD DR |
|
12-27-2012 |
926.93 |
1-07-2013 |
PAID IN FULL |
181 |
2012 |
745 MILES ST |
|
12-27-2012 |
162.79 |
1-07-2013 |
PAID IN FULL |
182 |
2012 |
405 MILES ST |
|
12-27-2012 |
837.11 |
1-07-2013 |
PAID IN FULL |
183 |
2012 |
907 CENTRAL AV |
|
12-27-2012 |
584.40 |
1-07-2013 |
PAID IN FULL |
184 |
2012 |
408 GROVE ST |
|
12-27-2012 |
475.05 |
1-07-2013 |
PAID IN FULL |
185 |
2011 |
609 MOREHEAD AV |
|
12-28-2011 |
527.03 |
1-05-2012 |
PAID IN FULL |
186 |
2011 |
343 SUNSET DR |
|
12-28-2011 |
1,063.03 |
1-05-2012 |
PAID IN FULL |
187 |
2011 |
909 CENTRAL AV |
|
12-28-2011 |
65.85 |
1-05-2012 |
PAID IN FULL |
188 |
2011 |
109 CLARK ST |
|
12-28-2011 |
1,035.32 |
1-05-2012 |
PAID IN FULL |
189 |
2011 |
919 GRACEWOOD DR |
|
12-28-2011 |
607.00 |
1-05-2012 |
PAID IN FULL |
190 |
2011 |
911 GRACEWOOD DR |
|
12-28-2011 |
629.80 |
1-05-2012 |
PAID IN FULL |
191 |
2011 |
853 CLARKWAY DR |
|
12-28-2011 |
531.58 |
1-05-2012 |
PAID IN FULL |
192 |
2011 |
519 GRESHAM ST |
|
12-28-2011 |
298.89 |
1-05-2012 |
PAID IN FULL |
193 |
2011 |
200 MORGAN SHORT ST |
|
12-28-2011 |
233.00 |
1-05-2012 |
PAID IN FULL |
194 |
2011 |
204 KNOLLWOOD DR |
|
12-28-2011 |
928.35 |
1-05-2012 |
PAID IN FULL |
195 |
2011 |
745 MILES ST |
|
12-28-2011 |
163.04 |
1-05-2012 |
PAID IN FULL |
196 |
2011 |
405 MILES ST |
|
12-28-2011 |
838.39 |
1-05-2012 |
PAID IN FULL |
197 |
2011 |
907 CENTRAL AV |
|
12-28-2011 |
585.30 |
1-05-2012 |
PAID IN FULL |
198 |
2011 |
408 GROVE ST |
|
12-28-2011 |
475.78 |
1-05-2012 |
PAID IN FULL |
199 |
2010 |
609 MOREHEAD AV |
|
12-29-2010 |
544.73 |
1-05-2011 |
PAID IN FULL |
200 |
2010 |
343 SUNSET DR |
|
12-29-2010 |
1,002.71 |
1-05-2011 |
PAID IN FULL |
201 |
2010 |
909 CENTRAL AV |
|
12-29-2010 |
67.94 |
1-05-2011 |
PAID IN FULL |
202 |
2010 |
109 CLARK ST |
|
12-29-2010 |
1,061.82 |
1-05-2011 |
PAID IN FULL |
203 |
2010 |
919 GRACEWOOD DR |
|
12-29-2010 |
566.13 |
1-05-2011 |
PAID IN FULL |
204 |
2010 |
911 GRACEWOOD DR |
|
12-29-2010 |
641.71 |
1-05-2011 |
PAID IN FULL |
205 |
2010 |
853 CLARKWAY DR |
|
12-29-2010 |
613.37 |
1-05-2011 |
PAID IN FULL |
206 |
2010 |
519 GRESHAM ST |
|
12-29-2010 |
387.34 |
1-05-2011 |
PAID IN FULL |
207 |
2010 |
200 MORGAN SHORT ST |
|
12-29-2010 |
229.77 |
1-05-2011 |
PAID IN FULL |
208 |
2010 |
204 KNOLLWOOD DR |
|
12-29-2010 |
919.19 |
1-05-2011 |
PAID IN FULL |
209 |
2010 |
745 MILES ST |
|
12-29-2010 |
152.59 |
1-05-2011 |
PAID IN FULL |
210 |
2010 |
405 MILES ST |
|
12-29-2010 |
878.91 |
1-05-2011 |
PAID IN FULL |
211 |
2010 |
907 CENTRAL AV |
|
12-29-2010 |
570.35 |
1-05-2011 |
PAID IN FULL |
212 |
2010 |
408 GROVE ST |
|
12-29-2010 |
414.54 |
1-05-2011 |
PAID IN FULL |
|
