549 Previous
Transactions Found for Account number 7642 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 7642 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2024 |
2023 KAUF TL DA30781 |
|
06-18-2024 |
145.86 |
1-06-2025 |
PAID IN FULL |
2 |
2023 |
224 CICERO TL |
|
12-05-2023 |
381.36 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1008 PERSON ST |
|
12-05-2023 |
414.67 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
402 EWELL ST |
|
12-05-2023 |
660.20 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
703 CHURCH ST |
|
10-23-2023 |
405.69 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
701 CHURCH ST |
|
10-23-2023 |
302.59 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
645 CHURCH ST |
|
01-02-2024 |
518.78 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
CHURCH ST |
|
01-02-2024 |
5.61 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
OFF DAVIS ST |
|
12-05-2023 |
9.57 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
733 SPRING ST |
|
12-05-2023 |
418.90 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
211 CLIFTON ST |
|
12-05-2023 |
376.74 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
207 CLIFTON ST |
|
12-05-2023 |
101.65 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
213 CARROLL ST |
|
12-05-2023 |
483.00 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
327 CHERRY ST |
|
12-05-2023 |
403.32 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
604 EARLY AV |
|
12-05-2023 |
367.00 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
812 BRYANT ST |
|
12-05-2023 |
685.97 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
CARRINGTON LN |
|
12-05-2023 |
192.07 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
328 JACKSON ST |
|
12-05-2023 |
887.19 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
209 MEBANE ST |
|
12-05-2023 |
1,249.38 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
316 AIKEN RD |
|
12-05-2023 |
476.03 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
133 DILLARD CT |
|
12-05-2023 |
1,114.46 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
110 BUCHANAN DR |
|
12-05-2023 |
912.35 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
149 EISENHOWER CT |
|
12-05-2023 |
855.80 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
1035 MARYLAND AV |
|
12-05-2023 |
904.87 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
2484 NC 135 HW |
|
12-05-2023 |
676.86 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
126 BENJAMIN RD |
|
12-05-2023 |
777.09 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
FOREST RD |
|
12-05-2023 |
81.33 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
556 BEECHWOOD LN |
|
12-05-2023 |
752.27 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
552 BEECHWOOD LN |
|
12-05-2023 |
800.41 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
1216 ELLERBE CT |
|
11-20-2023 |
730.22 |
1-05-2024 |
PAID IN FULL |
31 |
2023 |
809 WASHINGTON ST |
|
12-05-2023 |
354.35 |
1-05-2024 |
PAID IN FULL |
32 |
2023 |
807 W WASHINGTON ST |
|
12-05-2023 |
751.37 |
1-05-2024 |
PAID IN FULL |
33 |
2023 |
1964 LIBERTY 00000 00000 |
|
12-05-2023 |
14.34 |
1-05-2024 |
PAID IN FULL |
34 |
2023 |
2004 HOME UTILITY AM16946 |
|
12-05-2023 |
7.76 |
1-05-2024 |
PAID IN FULL |
35 |
2023 |
1989 BIGT AB66798 |
|
12-05-2023 |
4.31 |
1-05-2024 |
PAID IN FULL |
36 |
2023 |
1997 HAUL AB66797 |
|
12-05-2023 |
4.31 |
1-05-2024 |
PAID IN FULL |
37 |
2023 |
2015 CAON AJ25504 |
|
12-05-2023 |
19.43 |
1-05-2024 |
PAID IN FULL |
38 |
2023 |
1135 TROGDON DR |
|
12-05-2023 |
940.19 |
1-05-2024 |
PAID IN FULL |
39 |
2023 |
1132 W WASHINGTON ST |
|
12-05-2023 |
968.39 |
1-05-2024 |
PAID IN FULL |
40 |
2023 |
411 PINEDALE DR |
|
12-05-2023 |
1,422.08 |
1-05-2024 |
PAID IN FULL |
41 |
2022 |
224 CICERO TL |
|
12-20-2022 |
381.36 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
1008 PERSON ST |
|
12-20-2022 |
414.67 |
1-05-2023 |
PAID IN FULL |
43 |
2022 |
402 EWELL ST |
|
12-20-2022 |
660.20 |
1-05-2023 |
PAID IN FULL |
44 |
2022 |
703 CHURCH ST |
|
12-20-2022 |
405.69 |
1-05-2023 |
PAID IN FULL |
45 |
2022 |
701 CHURCH ST |
|
12-20-2022 |
302.59 |
1-05-2023 |
PAID IN FULL |
46 |
2022 |
645 CHURCH ST |
|
12-20-2022 |
518.78 |
1-05-2023 |
PAID IN FULL |
47 |
2022 |
CHURCH ST |
|
12-20-2022 |
5.61 |
1-05-2023 |
PAID IN FULL |
48 |
2022 |
OFF DAVIS ST |
|
12-20-2022 |
9.57 |
1-05-2023 |
PAID IN FULL |
49 |
2022 |
733 SPRING ST |
|
12-20-2022 |
418.90 |
1-05-2023 |
PAID IN FULL |
50 |
2022 |
211 CLIFTON ST |
|
12-20-2022 |
376.74 |
1-05-2023 |
PAID IN FULL |
51 |
2022 |
207 CLIFTON ST |
|
12-20-2022 |
101.65 |
1-05-2023 |
PAID IN FULL |
52 |
2022 |
213 CARROLL ST |
|
12-20-2022 |
483.00 |
1-05-2023 |
PAID IN FULL |
53 |
2022 |
327 CHERRY ST |
|
12-20-2022 |
403.32 |
1-05-2023 |
PAID IN FULL |
54 |
2022 |
604 EARLY AV |
|
12-20-2022 |
367.00 |
1-05-2023 |
PAID IN FULL |
55 |
2022 |
812 BRYANT ST |
|
12-20-2022 |
685.97 |
1-05-2023 |
PAID IN FULL |
56 |
2022 |
CARRINGTON LN |
|
12-20-2022 |
192.07 |
1-05-2023 |
PAID IN FULL |
57 |
2022 |
328 JACKSON ST |
|
12-20-2022 |
887.19 |
1-05-2023 |
PAID IN FULL |
58 |
2022 |
209 MEBANE ST |
|
12-20-2022 |
1,249.38 |
1-05-2023 |
PAID IN FULL |
59 |
2022 |
316 AIKEN RD |
|
12-20-2022 |
476.03 |
1-05-2023 |
PAID IN FULL |
60 |
2022 |
133 DILLARD CT |
|
12-20-2022 |
1,114.46 |
1-05-2023 |
PAID IN FULL |
61 |
2022 |
110 BUCHANAN DR |
|
12-20-2022 |
912.35 |
1-05-2023 |
PAID IN FULL |
62 |
2022 |
149 EISENHOWER CT |
|
12-20-2022 |
855.80 |
1-05-2023 |
PAID IN FULL |
63 |
2022 |
1035 MARYLAND AV |
|
12-20-2022 |
904.87 |
1-05-2023 |
PAID IN FULL |
64 |
2022 |
2484 NC 135 HW |
|
12-20-2022 |
676.86 |
1-05-2023 |
PAID IN FULL |
65 |
2022 |
126 BENJAMIN RD |
|
12-20-2022 |
777.09 |
1-05-2023 |
PAID IN FULL |
66 |
2022 |
FOREST RD |
|
12-20-2022 |
81.33 |
1-05-2023 |
PAID IN FULL |
67 |
2022 |
556 BEECHWOOD LN |
|
12-20-2022 |
752.27 |
1-05-2023 |
PAID IN FULL |
68 |
2022 |
552 BEECHWOOD LN |
|
12-20-2022 |
800.41 |
1-05-2023 |
PAID IN FULL |
69 |
2022 |
1216 ELLERBE CT |
|
12-20-2022 |
730.22 |
1-05-2023 |
PAID IN FULL |
70 |
2022 |
809 WASHINGTON ST |
|
12-20-2022 |
354.35 |
1-05-2023 |
PAID IN FULL |
71 |
2022 |
807 W WASHINGTON ST |
|
12-20-2022 |
751.37 |
1-05-2023 |
PAID IN FULL |
72 |
2022 |
1964 LIBERTY 00000 00000 |
|
12-20-2022 |
13.04 |
1-05-2023 |
PAID IN FULL |
73 |
2022 |
2004 HOME UTILITY AB66728 |
|
12-20-2022 |
7.05 |
1-05-2023 |
PAID IN FULL |
74 |
2022 |
1989 BIGT AB66798 |
|
12-20-2022 |
3.92 |
1-05-2023 |
PAID IN FULL |
75 |
2022 |
1997 HAUL AB66797 |
|
12-20-2022 |
3.92 |
1-05-2023 |
PAID IN FULL |
76 |
2022 |
2015 CAON AJ25504 |
|
12-20-2022 |
17.66 |
1-05-2023 |
PAID IN FULL |
77 |
2022 |
1135 TROGDON DR |
|
12-20-2022 |
940.19 |
1-05-2023 |
PAID IN FULL |
78 |
2022 |
1132 W WASHINGTON ST |
|
12-20-2022 |
968.39 |
1-05-2023 |
PAID IN FULL |
79 |
2022 |
411 PINEDALE DR |
|
12-20-2022 |
1,422.08 |
1-05-2023 |
PAID IN FULL |
80 |
2021 |
224 CICERO TL |
|
12-28-2021 |
381.36 |
1-05-2022 |
PAID IN FULL |
81 |
2021 |
1008 PERSON ST |
|
12-28-2021 |
414.67 |
1-05-2022 |
PAID IN FULL |
82 |
2021 |
402 EWELL ST |
|
12-28-2021 |
661.70 |
1-05-2022 |
PAID IN FULL |
83 |
2021 |
703 CHURCH ST |
|
12-28-2021 |
405.69 |
1-05-2022 |
PAID IN FULL |
84 |
2021 |
701 CHURCH ST |
|
12-28-2021 |
302.59 |
1-05-2022 |
PAID IN FULL |
85 |
2021 |
645 CHURCH ST |
|
12-28-2021 |
518.78 |
1-05-2022 |
PAID IN FULL |
86 |
2021 |
CHURCH ST |
|
12-28-2021 |
5.61 |
1-05-2022 |
PAID IN FULL |
87 |
2021 |
OFF DAVIS ST |
|
12-28-2021 |
9.57 |
1-05-2022 |
PAID IN FULL |
88 |
2021 |
733 SPRING ST |
|
12-28-2021 |
418.90 |
1-05-2022 |
PAID IN FULL |
89 |
2021 |
211 CLIFTON ST |
|
12-28-2021 |
376.74 |
1-05-2022 |
PAID IN FULL |
90 |
2021 |
207 CLIFTON ST |
|
12-28-2021 |
101.65 |
1-05-2022 |
PAID IN FULL |
91 |
2021 |
213 CARROLL ST |
|
12-28-2021 |
483.00 |
1-05-2022 |
PAID IN FULL |
92 |
2021 |
327 CHERRY ST |
|
12-28-2021 |
403.32 |
1-05-2022 |
PAID IN FULL |
93 |
2021 |
604 EARLY AV |
|
12-28-2021 |
367.00 |
1-05-2022 |
PAID IN FULL |
94 |
2021 |
812 BRYANT ST |
|
12-28-2021 |
685.97 |
1-05-2022 |
PAID IN FULL |
95 |
2021 |
CARRINGTON LN |
|
12-28-2021 |
192.07 |
1-05-2022 |
PAID IN FULL |
96 |
2021 |
328 JACKSON ST |
|
12-28-2021 |
887.19 |
1-05-2022 |
PAID IN FULL |
97 |
2021 |
209 MEBANE ST |
|
12-28-2021 |
1,249.38 |
1-05-2022 |
PAID IN FULL |
98 |
2021 |
316 AIKEN RD |
|
12-28-2021 |
476.03 |
1-05-2022 |
PAID IN FULL |
99 |
2021 |
133 DILLARD CT |
|
12-28-2021 |
1,114.46 |
1-05-2022 |
PAID IN FULL |
100 |
2021 |
110 BUCHANAN DR |
|
12-28-2021 |
912.35 |
1-05-2022 |
PAID IN FULL |
101 |
2021 |
149 EISENHOWER CT |
|
12-28-2021 |
855.80 |
1-05-2022 |
PAID IN FULL |
102 |
2021 |
1035 MARYLAND AV |
|
12-28-2021 |
904.87 |
1-05-2022 |
PAID IN FULL |
103 |
2021 |
2484 NC 135 HW |
|
12-28-2021 |
676.86 |
1-05-2022 |
PAID IN FULL |
104 |
2021 |
126 BENJAMIN RD |
|
12-28-2021 |
777.09 |
1-05-2022 |
PAID IN FULL |
105 |
2021 |
FOREST RD |
|
12-28-2021 |
81.33 |
1-05-2022 |
PAID IN FULL |
106 |
2021 |
556 BEECHWOOD LN |
|
12-28-2021 |
752.27 |
1-05-2022 |
PAID IN FULL |
107 |
2021 |
552 BEECHWOOD LN |
|
12-28-2021 |
800.41 |
1-05-2022 |
PAID IN FULL |
108 |
2021 |
1216 ELLERBE CT |
|
12-28-2021 |
730.22 |
1-05-2022 |
PAID IN FULL |
109 |
2021 |
809 WASHINGTON ST |
|
12-28-2021 |
354.35 |
1-05-2022 |
PAID IN FULL |
110 |
2021 |
807 W WASHINGTON ST |
|
12-28-2021 |
751.37 |
1-05-2022 |
PAID IN FULL |
111 |
2021 |
1964 LIBERTY 00000 00000 |
|
12-28-2021 |
13.04 |
1-05-2022 |
PAID IN FULL |
112 |
2021 |
2004 HOME UTILITY AB66728 |
|
12-28-2021 |
7.42 |
1-05-2022 |
PAID IN FULL |
113 |
2021 |
1989 BIGT AB66798 |
|
12-28-2021 |
3.92 |
1-05-2022 |
PAID IN FULL |
114 |
2021 |
1997 HAUL AB66797 |
|
12-28-2021 |
3.92 |
1-05-2022 |
PAID IN FULL |
115 |
2021 |
2006 ANDE AC38966 |
|
12-28-2021 |
15.29 |
1-05-2022 |
PAID IN FULL |
116 |
2021 |
2015 CAON AJ25504 |
|
12-28-2021 |
18.58 |
1-05-2022 |
PAID IN FULL |
117 |
2021 |
1135 TROGDON DR |
|
12-28-2021 |
940.19 |
1-05-2022 |
PAID IN FULL |
118 |
2021 |
1132 W WASHINGTON ST |
|
12-28-2021 |
968.39 |
1-05-2022 |
PAID IN FULL |
119 |
2021 |
411 PINEDALE DR |
|
12-28-2021 |
1,422.08 |
1-05-2022 |
PAID IN FULL |
120 |
2020 |
224 CICERO TL |
|
12-21-2020 |
381.36 |
1-05-2021 |
PAID IN FULL |
121 |
2020 |
1008 PERSON ST |
|
12-21-2020 |
414.67 |
1-05-2021 |
PAID IN FULL |
122 |
2020 |
402 EWELL ST |
|
12-21-2020 |
660.20 |
1-05-2021 |
PAID IN FULL |
123 |
2020 |
703 CHURCH ST |
|
12-21-2020 |
405.69 |
1-05-2021 |
PAID IN FULL |
124 |
2020 |
701 CHURCH ST |
|
12-21-2020 |
302.59 |
1-05-2021 |
PAID IN FULL |
125 |
2020 |
645 CHURCH ST |
|
12-21-2020 |
518.78 |
1-05-2021 |
PAID IN FULL |
126 |
2020 |
CHURCH ST |
|
12-21-2020 |
5.61 |
1-05-2021 |
PAID IN FULL |
127 |
2020 |
OFF DAVIS ST |
|
12-21-2020 |
9.57 |
1-05-2021 |
PAID IN FULL |
128 |
2020 |
733 SPRING ST |
|
12-21-2020 |
418.90 |
1-05-2021 |
PAID IN FULL |
129 |
2020 |
211 CLIFTON ST |
|
12-21-2020 |
376.74 |
1-05-2021 |
PAID IN FULL |
130 |
2020 |
207 CLIFTON ST |
|
12-21-2020 |
101.65 |
1-05-2021 |
PAID IN FULL |
131 |
2020 |
213 CARROLL ST |
|
12-21-2020 |
483.00 |
1-05-2021 |
PAID IN FULL |
132 |
2020 |
327 CHERRY ST |
|
12-21-2020 |
403.32 |
1-05-2021 |
PAID IN FULL |
133 |
2020 |
604 EARLY AV |
|
12-21-2020 |
367.00 |
1-05-2021 |
PAID IN FULL |
134 |
2020 |
812 BRYANT ST |
|
12-21-2020 |
685.97 |
1-05-2021 |
PAID IN FULL |
135 |
2020 |
CARRINGTON LN |
|
12-21-2020 |
192.07 |
1-05-2021 |
PAID IN FULL |
136 |
2020 |
328 JACKSON ST |
|
12-21-2020 |
887.19 |
1-05-2021 |
PAID IN FULL |
137 |
2020 |
209 MEBANE ST |
|
12-21-2020 |
1,249.38 |
1-05-2021 |
PAID IN FULL |
138 |
2020 |
316 AIKEN RD |
|
12-21-2020 |
476.03 |
1-05-2021 |
PAID IN FULL |
139 |
2020 |
133 DILLARD CT |
|
12-21-2020 |
1,114.46 |
1-05-2021 |
PAID IN FULL |
140 |
2020 |
110 BUCHANAN DR |
|
12-21-2020 |
912.35 |
1-05-2021 |
PAID IN FULL |
141 |
2020 |
149 EISENHOWER CT |
|
12-21-2020 |
855.80 |
1-05-2021 |
PAID IN FULL |
142 |
2020 |
1035 MARYLAND AV |
|
12-21-2020 |
904.87 |
1-05-2021 |
PAID IN FULL |
143 |
2020 |
2484 NC 135 HW |
|
12-21-2020 |
676.86 |
1-05-2021 |
PAID IN FULL |
144 |
2020 |
126 BENJAMIN RD |
|
12-21-2020 |
777.09 |
1-05-2021 |
PAID IN FULL |
145 |
2020 |
FOREST RD |
|
12-21-2020 |
81.33 |
1-05-2021 |
PAID IN FULL |
146 |
2020 |
556 BEECHWOOD LN |
|
12-21-2020 |
752.27 |
1-05-2021 |
PAID IN FULL |
147 |
2020 |
552 BEECHWOOD LN |
|
12-21-2020 |
800.41 |
1-05-2021 |
PAID IN FULL |
148 |
2020 |
1216 ELLERBE CT |
|
12-21-2020 |
730.22 |
1-05-2021 |
PAID IN FULL |
149 |
2020 |
809 WASHINGTON ST |
|
12-21-2020 |
354.35 |
1-05-2021 |
PAID IN FULL |
150 |
2020 |
807 W WASHINGTON ST |
|
12-21-2020 |
751.37 |
1-05-2021 |
PAID IN FULL |
151 |
2020 |
1964 LIBERTY 00000 00000 |
|
12-21-2020 |
13.04 |
1-05-2021 |
PAID IN FULL |
152 |
2020 |
2004 HOME UTILITY AB66728 |
|
12-21-2020 |
7.81 |
1-05-2021 |
PAID IN FULL |
153 |
2020 |
1989 BIGT AB66798 |
|
12-21-2020 |
3.92 |
1-05-2021 |
PAID IN FULL |
154 |
2020 |
1997 HAUL AB66797 |
|
12-21-2020 |
3.92 |
1-05-2021 |
PAID IN FULL |
155 |
2020 |
2006 ANDE AC38966 |
|
12-21-2020 |
16.10 |
1-05-2021 |
PAID IN FULL |
156 |
2020 |
2015 CAON AJ25504 |
|
12-21-2020 |
19.57 |
1-05-2021 |
PAID IN FULL |
157 |
2020 |
1135 TROGDON DR |
|
12-21-2020 |
940.19 |
1-05-2021 |
PAID IN FULL |
158 |
2020 |
1132 W WASHINGTON ST |
|
12-21-2020 |
968.39 |
1-05-2021 |
PAID IN FULL |
159 |
2020 |
411 PINEDALE DR |
|
12-21-2020 |
1,422.08 |
1-05-2021 |
PAID IN FULL |
160 |
2019 |
224 CICERO TL |
|
12-27-2019 |
381.36 |
1-06-2020 |
PAID IN FULL |
161 |
2019 |
1008 PERSON ST |
|
12-27-2019 |
414.67 |
1-06-2020 |
PAID IN FULL |
162 |
2019 |
402 EWELL ST |
|
12-27-2019 |
660.20 |
1-06-2020 |
PAID IN FULL |
163 |
2019 |
703 CHURCH ST |
|
12-27-2019 |
405.69 |
1-06-2020 |
PAID IN FULL |
164 |
2019 |
701 CHURCH ST |
|
12-27-2019 |
302.59 |
1-06-2020 |
PAID IN FULL |
165 |
2019 |
645 CHURCH ST |
|
12-27-2019 |
518.78 |
1-06-2020 |
PAID IN FULL |
166 |
2019 |
CHURCH ST |
|
12-27-2019 |
5.61 |
1-06-2020 |
PAID IN FULL |
167 |
2019 |
OFF DAVIS ST |
|
12-27-2019 |
9.57 |
1-06-2020 |
PAID IN FULL |
168 |
2019 |
733 SPRING ST |
|
12-27-2019 |
418.90 |
1-06-2020 |
PAID IN FULL |
169 |
2019 |
211 CLIFTON ST |
|
12-27-2019 |
376.74 |
1-06-2020 |
PAID IN FULL |
170 |
2019 |
207 CLIFTON ST |
|
12-27-2019 |
101.65 |
1-06-2020 |
PAID IN FULL |
171 |
2019 |
213 CARROLL ST |
|
12-27-2019 |
483.00 |
1-06-2020 |
PAID IN FULL |
172 |
2019 |
327 CHERRY ST |
|
12-27-2019 |
403.32 |
1-06-2020 |
PAID IN FULL |
173 |
2019 |
604 EARLY AV |
|
12-27-2019 |
367.00 |
1-06-2020 |
PAID IN FULL |
174 |
2019 |
812 BRYANT ST |
|
12-27-2019 |
685.97 |
1-06-2020 |
PAID IN FULL |
175 |
2019 |
CARRINGTON LN |
|
12-27-2019 |
192.07 |
1-06-2020 |
PAID IN FULL |
176 |
2019 |
328 JACKSON ST |
|
12-27-2019 |
887.19 |
1-06-2020 |
PAID IN FULL |
177 |
2019 |
209 MEBANE ST |
|
12-27-2019 |
1,249.38 |
1-06-2020 |
PAID IN FULL |
178 |
2019 |
316 AIKEN RD |
|
12-27-2019 |
476.03 |
1-06-2020 |
PAID IN FULL |
179 |
2019 |
133 DILLARD CT |
|
12-27-2019 |
1,114.46 |
1-06-2020 |
PAID IN FULL |
180 |
2019 |
110 BUCHANAN DR |
|
12-27-2019 |
912.35 |
1-06-2020 |
PAID IN FULL |
181 |
2019 |
149 EISENHOWER CT |
|
12-27-2019 |
855.80 |
1-06-2020 |
PAID IN FULL |
182 |
2019 |
1035 MARYLAND AV |
|
12-27-2019 |
904.87 |
1-06-2020 |
PAID IN FULL |
183 |
2019 |
2484 NC 135 HW |
|
12-27-2019 |
676.86 |
1-06-2020 |
PAID IN FULL |
184 |
2019 |
126 BENJAMIN RD |
|
12-27-2019 |
777.09 |
1-06-2020 |
PAID IN FULL |
185 |
2019 |
FOREST RD |
|
12-27-2019 |
81.33 |
1-06-2020 |
PAID IN FULL |
186 |
2019 |
556 BEECHWOOD LN |
|
12-27-2019 |
752.27 |
1-06-2020 |
PAID IN FULL |
187 |
2019 |
552 BEECHWOOD LN |
|
12-27-2019 |
800.41 |
1-06-2020 |
PAID IN FULL |
188 |
2019 |
1216 ELLERBE CT |
|
12-27-2019 |
730.22 |
1-06-2020 |
PAID IN FULL |
189 |
2019 |
809 WASHINGTON ST |
|
12-27-2019 |
354.35 |
1-06-2020 |
PAID IN FULL |
190 |
2019 |
807 W WASHINGTON ST |
|
12-27-2019 |
751.37 |
1-06-2020 |
PAID IN FULL |
191 |
2019 |
1964 LIBERTY 00000 00000 |
|
12-27-2019 |
13.04 |
1-06-2020 |
PAID IN FULL |
192 |
2019 |
2004 HOME UTILITY AB66728 |
|
12-27-2019 |
8.22 |
1-06-2020 |
PAID IN FULL |
193 |
2019 |
1989 BIGT AB66798 |
|
12-27-2019 |
3.92 |
1-06-2020 |
PAID IN FULL |
194 |
2019 |
1997 HAUL AB66797 |
|
12-27-2019 |
4.17 |
1-06-2020 |
PAID IN FULL |
195 |
2019 |
2006 ANDE AC38966 |
|
12-27-2019 |
16.96 |
1-06-2020 |
PAID IN FULL |
196 |
2019 |
1135 TROGDON DR |
|
12-27-2019 |
940.19 |
1-06-2020 |
PAID IN FULL |
197 |
2019 |
1132 W WASHINGTON ST |
|
11-12-2019 |
968.39 |
1-06-2020 |
PAID IN FULL |
198 |
2019 |
411 PINEDALE DR |
|
12-27-2019 |
1,422.08 |
1-06-2020 |
PAID IN FULL |
199 |
2018 |
224 CICERO TL |
|
12-31-2018 |
381.70 |
1-07-2019 |
PAID IN FULL |
200 |
2018 |
1008 PERSON ST |
|
12-31-2018 |
495.97 |
1-07-2019 |
PAID IN FULL |
201 |
2018 |
402 EWELL ST |
|
12-31-2018 |
548.19 |
1-07-2019 |
PAID IN FULL |
202 |
2018 |
703 CHURCH ST |
|
12-31-2018 |
466.18 |
1-07-2019 |
PAID IN FULL |
203 |
2018 |
701 CHURCH ST |
|
12-31-2018 |
329.81 |
1-07-2019 |
PAID IN FULL |
204 |
2018 |
645 CHURCH ST |
|
12-31-2018 |
434.81 |
1-07-2019 |
PAID IN FULL |
205 |
2018 |
CHURCH ST |
|
12-31-2018 |
6.42 |
1-07-2019 |
PAID IN FULL |
206 |
2018 |
OFF DAVIS ST |
|
12-31-2018 |
9.58 |
1-07-2019 |
PAID IN FULL |
207 |
2018 |
733 SPRING ST |
|
12-31-2018 |
446.96 |
1-07-2019 |
PAID IN FULL |
208 |
2018 |
211 CLIFTON ST |
|
12-31-2018 |
362.14 |
1-07-2019 |
PAID IN FULL |
209 |
2018 |
207 CLIFTON ST |
|
12-31-2018 |
78.24 |
1-07-2019 |
PAID IN FULL |
210 |
2018 |
213 CARROLL ST |
|
12-31-2018 |
497.25 |
1-07-2019 |
PAID IN FULL |
211 |
2018 |
210 BRIDGE ST |
|
01-07-2019 |
1,107.17 |
1-07-2019 |
PAID IN FULL |
212 |
2018 |
327 CHERRY ST |
|
12-31-2018 |
514.95 |
1-07-2019 |
PAID IN FULL |
213 |
2018 |
604 EARLY AV |
|
12-31-2018 |
451.52 |
1-07-2019 |
PAID IN FULL |
214 |
2018 |
812 BRYANT ST |
|
12-31-2018 |
665.79 |
1-07-2019 |
PAID IN FULL |
215 |
2018 |
CARRINGTON LN |
|
12-31-2018 |
192.31 |
1-07-2019 |
PAID IN FULL |
216 |
2018 |
328 JACKSON ST |
|
12-31-2018 |
917.16 |
1-07-2019 |
PAID IN FULL |
217 |
2018 |
209 MEBANE ST |
|
12-31-2018 |
1,215.62 |
1-07-2019 |
PAID IN FULL |
218 |
2018 |
316 AIKEN RD |
|
12-31-2018 |
490.81 |
1-07-2019 |
PAID IN FULL |
219 |
2018 |
133 DILLARD CT |
|
12-31-2018 |
930.17 |
1-07-2019 |
PAID IN FULL |
220 |
2018 |
110 BUCHANAN DR |
|
12-31-2018 |
818.85 |
1-07-2019 |
PAID IN FULL |
221 |
2018 |
149 EISENHOWER CT |
|
12-31-2018 |
773.38 |
1-07-2019 |
PAID IN FULL |
222 |
2018 |
1035 MARYLAND AV |
|
12-31-2018 |
758.10 |
1-07-2019 |
PAID IN FULL |
223 |
2018 |
2484 NC 135 HW |
|
12-31-2018 |
650.62 |
1-07-2019 |
PAID IN FULL |
224 |
2018 |
126 BENJAMIN RD |
|
12-31-2018 |
766.31 |
1-07-2019 |
PAID IN FULL |
225 |
2018 |
FOREST RD |
|
12-31-2018 |
81.39 |
1-07-2019 |
PAID IN FULL |
226 |
2018 |
556 BEECHWOOD LN |
|
12-31-2018 |
801.77 |
1-07-2019 |
PAID IN FULL |
227 |
2018 |
552 BEECHWOOD LN |
|
12-31-2018 |
857.59 |
1-07-2019 |
PAID IN FULL |
228 |
2018 |
1216 ELLERBE CT |
|
12-31-2018 |
674.70 |
1-07-2019 |
PAID IN FULL |
229 |
2018 |
809 WASHINGTON ST |
|
12-31-2018 |
322.54 |
1-07-2019 |
PAID IN FULL |
230 |
2018 |
807 W WASHINGTON ST |
|
12-31-2018 |
830.51 |
1-07-2019 |
PAID IN FULL |
231 |
2018 |
1964 LIBERTY 00000 00000 |
|
12-31-2018 |
14.36 |
1-07-2019 |
PAID IN FULL |
232 |
2018 |
2006 ANDE AC38966 |
|
12-31-2018 |
20.32 |
1-07-2019 |
PAID IN FULL |
233 |
2018 |
1997 HAUL AB66797 |
|
12-31-2018 |
4.76 |
1-07-2019 |
PAID IN FULL |
234 |
2018 |
1989 BIGT AB66798 |
|
12-31-2018 |
4.31 |
1-07-2019 |
PAID IN FULL |
235 |
2018 |
2004 HOME UTILITY AB66728 |
|
12-31-2018 |
9.20 |
1-07-2019 |
PAID IN FULL |
236 |
2018 |
1135 TROGDON DR |
|
12-31-2018 |
903.82 |
1-07-2019 |
PAID IN FULL |
237 |
2018 |
1132 W WASHINGTON ST |
|
12-06-2018 |
918.20 |
1-07-2019 |
PAID IN FULL |
238 |
2018 |
411 PINEDALE DR |
|
12-06-2018 |
1,343.28 |
1-07-2019 |
PAID IN FULL |
239 |
2018 |
1401 KENWICK CT |
|
12-18-2018 |
699.65 |
1-07-2019 |
PAID IN FULL |
240 |
2017 |
224 CICERO TL |
|
12-28-2017 |
381.70 |
1-05-2018 |
PAID IN FULL |
241 |
2017 |
1008 PERSON ST |
|
12-28-2017 |
495.97 |
1-05-2018 |
PAID IN FULL |
242 |
2017 |
402 EWELL ST |
|
12-28-2017 |
548.19 |
1-05-2018 |
PAID IN FULL |
243 |
2017 |
703 CHURCH ST |
|
12-28-2017 |
466.18 |
1-05-2018 |
PAID IN FULL |
244 |
2017 |
701 CHURCH ST |
|
12-28-2017 |
329.81 |
1-05-2018 |
PAID IN FULL |
245 |
2017 |
645 CHURCH ST |
|
12-28-2017 |
434.81 |
1-05-2018 |
PAID IN FULL |
246 |
2017 |
CHURCH ST |
|
12-28-2017 |
6.42 |
1-05-2018 |
PAID IN FULL |
247 |
2017 |
OFF DAVIS ST |
|
12-28-2017 |
9.58 |
1-05-2018 |
PAID IN FULL |
248 |
2017 |
733 SPRING ST |
|
12-28-2017 |
446.96 |
1-05-2018 |
PAID IN FULL |
249 |
2017 |
211 CLIFTON ST |
|
12-28-2017 |
362.14 |
1-05-2018 |
PAID IN FULL |
250 |
2017 |
207 CLIFTON ST |
|
12-28-2017 |
78.24 |
1-05-2018 |
PAID IN FULL |
251 |
2017 |
213 CARROLL ST |
|
12-28-2017 |
497.25 |
1-05-2018 |
PAID IN FULL |
252 |
2017 |
210 BRIDGE ST |
|
12-28-2017 |
1,107.17 |
1-05-2018 |
PAID IN FULL |
253 |
2017 |
327 CHERRY ST |
|
12-28-2017 |
514.95 |
1-05-2018 |
PAID IN FULL |
254 |
2017 |
604 EARLY AV |
|
12-28-2017 |
451.52 |
1-05-2018 |
PAID IN FULL |
255 |
2017 |
812 BRYANT ST |
|
12-28-2017 |
665.79 |
1-05-2018 |
PAID IN FULL |
256 |
2017 |
CARRINGTON LN |
|
12-28-2017 |
192.31 |
1-05-2018 |
PAID IN FULL |
257 |
2017 |
328 JACKSON ST |
|
12-28-2017 |
917.16 |
1-05-2018 |
PAID IN FULL |
258 |
2017 |
209 MEBANE ST |
|
12-28-2017 |
1,215.62 |
1-05-2018 |
PAID IN FULL |
259 |
2017 |
316 AIKEN RD |
|
12-28-2017 |
490.81 |
1-05-2018 |
PAID IN FULL |
260 |
2017 |
133 DILLARD CT |
|
12-28-2017 |
930.17 |
1-05-2018 |
PAID IN FULL |
261 |
2017 |
110 BUCHANAN DR |
|
12-28-2017 |
818.85 |
1-05-2018 |
PAID IN FULL |
262 |
2017 |
149 EISENHOWER CT |
|
12-28-2017 |
773.38 |
1-05-2018 |
PAID IN FULL |
263 |
2017 |
1035 MARYLAND AV |
|
12-28-2017 |
758.10 |
1-05-2018 |
PAID IN FULL |
264 |
2017 |
2484 NC 135 HW |
|
12-28-2017 |
650.62 |
1-05-2018 |
PAID IN FULL |
265 |
2017 |
126 BENJAMIN RD |
|
12-28-2017 |
766.31 |
1-05-2018 |
PAID IN FULL |
266 |
2017 |
FOREST RD |
|
12-28-2017 |
81.39 |
1-05-2018 |
PAID IN FULL |
267 |
2017 |
556 BEECHWOOD LN |
|
12-28-2017 |
801.77 |
1-05-2018 |
PAID IN FULL |
268 |
2017 |
552 BEECHWOOD LN |
|
12-28-2017 |
857.59 |
1-05-2018 |
PAID IN FULL |
269 |
2017 |
1216 ELLERBE CT |
|
12-28-2017 |
674.70 |
1-05-2018 |
PAID IN FULL |
270 |
2017 |
809 WASHINGTON ST |
|
12-28-2017 |
322.54 |
1-05-2018 |
PAID IN FULL |
271 |
2017 |
807 W WASHINGTON ST |
|
12-28-2017 |
830.51 |
1-05-2018 |
PAID IN FULL |
272 |
2017 |
1964 LIBERTY 00000 00000 |
|
12-28-2017 |
13.05 |
1-05-2018 |
PAID IN FULL |
273 |
2017 |
2006 ANDE AC38966 |
|
12-28-2017 |
19.44 |
1-05-2018 |
PAID IN FULL |
274 |
2017 |
1997 HAUL AB66797 |
|
12-28-2017 |
4.57 |
1-05-2018 |
PAID IN FULL |
275 |
2017 |
1989 BIGT AB66798 |
|
12-28-2017 |
3.92 |
1-05-2018 |
PAID IN FULL |
276 |
2017 |
2004 HOME UTILITY AB66728 |
|
12-28-2017 |
8.81 |
1-05-2018 |
PAID IN FULL |
277 |
2017 |
1135 TROGDON DR |
|
11-06-2017 |
903.82 |
1-05-2018 |
PAID IN FULL |
278 |
2017 |
1132 W WASHINGTON ST |
|
11-06-2017 |
918.20 |
1-05-2018 |
PAID IN FULL |
279 |
2017 |
411 PINEDALE DR |
|
11-06-2017 |
1,343.28 |
1-05-2018 |
PAID IN FULL |
280 |
2017 |
1401 KENWICK CT |
|
12-28-2017 |
699.65 |
1-05-2018 |
PAID IN FULL |
281 |
2016 |
224 CICERO TL |
|
12-28-2016 |
381.70 |
1-05-2017 |
PAID IN FULL |
282 |
2016 |
1008 PERSON ST |
|
12-28-2016 |
495.97 |
1-05-2017 |
PAID IN FULL |
283 |
2016 |
402 EWELL ST |
|
12-28-2016 |
548.19 |
1-05-2017 |
PAID IN FULL |
284 |
2016 |
703 CHURCH ST |
|
12-28-2016 |
466.18 |
1-05-2017 |
PAID IN FULL |
285 |
2016 |
701 CHURCH ST |
|
12-28-2016 |
329.81 |
1-05-2017 |
PAID IN FULL |
286 |
2016 |
645 CHURCH ST |
|
12-28-2016 |
434.81 |
1-05-2017 |
PAID IN FULL |
287 |
2016 |
CHURCH ST |
|
12-28-2016 |
6.42 |
1-05-2017 |
PAID IN FULL |
288 |
2016 |
OFF DAVIS ST |
|
12-28-2016 |
9.58 |
1-05-2017 |
PAID IN FULL |
289 |
2016 |
733 SPRING ST |
|
12-28-2016 |
446.96 |
1-05-2017 |
PAID IN FULL |
290 |
2016 |
211 CLIFTON ST |
|
12-28-2016 |
362.14 |
1-05-2017 |
PAID IN FULL |
291 |
2016 |
207 CLIFTON ST |
|
12-28-2016 |
78.24 |
1-05-2017 |
PAID IN FULL |
292 |
2016 |
213 CARROLL ST |
|
12-28-2016 |
497.25 |
1-05-2017 |
PAID IN FULL |
293 |
2016 |
210 BRIDGE ST |
|
12-28-2016 |
1,107.17 |
1-05-2017 |
PAID IN FULL |
294 |
2016 |
327 CHERRY ST |
|
12-28-2016 |
514.95 |
1-05-2017 |
PAID IN FULL |
295 |
2016 |
604 EARLY AV |
|
12-28-2016 |
451.52 |
1-05-2017 |
PAID IN FULL |
296 |
2016 |
812 BRYANT ST |
|
12-28-2016 |
665.79 |
1-05-2017 |
PAID IN FULL |
297 |
2016 |
CARRINGTON LN |
|
12-28-2016 |
192.31 |
1-05-2017 |
PAID IN FULL |
298 |
2016 |
328 JACKSON ST |
|
12-28-2016 |
917.16 |
1-05-2017 |
PAID IN FULL |
299 |
2016 |
209 MEBANE ST |
|
12-28-2016 |
1,215.62 |
1-05-2017 |
PAID IN FULL |
300 |
2016 |
316 AIKEN RD |
|
12-28-2016 |
490.81 |
1-05-2017 |
PAID IN FULL |
301 |
2016 |
133 DILLARD CT |
|
12-28-2016 |
930.17 |
1-05-2017 |
PAID IN FULL |
302 |
2016 |
110 BUCHANAN DR |
|
12-28-2016 |
818.85 |
1-05-2017 |
PAID IN FULL |
303 |
2016 |
149 EISENHOWER CT |
|
12-28-2016 |
773.38 |
1-05-2017 |
PAID IN FULL |
304 |
2016 |
1035 MARYLAND AV |
|
12-28-2016 |
758.10 |
1-05-2017 |
PAID IN FULL |
305 |
2016 |
2484 NC 135 HW |
|
12-28-2016 |
650.62 |
1-05-2017 |
PAID IN FULL |
306 |
2016 |
126 BENJAMIN RD |
|
12-28-2016 |
766.31 |
1-05-2017 |
PAID IN FULL |
307 |
2016 |
FOREST RD |
|
12-28-2016 |
81.39 |
1-05-2017 |
PAID IN FULL |
308 |
2016 |
556 BEECHWOOD LN |
|
12-28-2016 |
801.77 |
1-05-2017 |
PAID IN FULL |
309 |
2016 |
552 BEECHWOOD LN |
|
12-28-2016 |
857.59 |
1-05-2017 |
PAID IN FULL |
310 |
2016 |
1216 ELLERBE CT |
|
12-28-2016 |
674.70 |
1-05-2017 |
PAID IN FULL |
311 |
2016 |
421 S HAMILTON ST |
|
01-05-2017 |
1,325.07 |
1-05-2017 |
PAID IN FULL |
312 |
2016 |
809 WASHINGTON ST |
|
12-28-2016 |
322.54 |
1-05-2017 |
PAID IN FULL |
313 |
2016 |
807 W WASHINGTON ST |
|
12-28-2016 |
830.51 |
1-05-2017 |
PAID IN FULL |
314 |
2016 |
1964 LIBERTY 00000 00000 |
|
12-28-2016 |
9.79 |
1-05-2017 |
PAID IN FULL |
315 |
2016 |
2006 ANDE AC38966 |
|
12-28-2016 |
22.51 |
1-05-2017 |
PAID IN FULL |
316 |
2016 |
1997 HAUL AB66797 |
|
12-28-2016 |
4.83 |
1-05-2017 |
PAID IN FULL |
317 |
2016 |
1989 BIGT AB66798 |
|
12-28-2016 |
3.92 |
1-05-2017 |
PAID IN FULL |
318 |
2016 |
2004 HOME UTILITY AB66728 |
|
12-28-2016 |
9.26 |
1-05-2017 |
PAID IN FULL |
319 |
2016 |
1135 TROGDON DR |
|
11-15-2016 |
903.82 |
1-05-2017 |
PAID IN FULL |
320 |
2016 |
1132 W WASHINGTON ST |
|
11-15-2016 |
918.20 |
1-05-2017 |
PAID IN FULL |
321 |
2016 |
411 PINEDALE DR |
|
11-15-2016 |
1,343.28 |
1-05-2017 |
PAID IN FULL |
322 |
2016 |
1401 KENWICK CT |
|
12-28-2016 |
699.65 |
1-05-2017 |
PAID IN FULL |
323 |
2015 |
224 CICERO TL |
|
12-31-2015 |
381.70 |
1-05-2016 |
PAID IN FULL |
324 |
2015 |
1008 PERSON ST |
|
12-31-2015 |
495.97 |
1-05-2016 |
PAID IN FULL |
325 |
2015 |
402 EWELL ST |
|
12-31-2015 |
548.19 |
1-05-2016 |
PAID IN FULL |
326 |
2015 |
703 CHURCH ST |
|
12-31-2015 |
466.18 |
1-05-2016 |
PAID IN FULL |
327 |
2015 |
701 CHURCH ST |
|
12-31-2015 |
329.81 |
1-05-2016 |
PAID IN FULL |
328 |
2015 |
645 CHURCH ST |
|
12-31-2015 |
434.81 |
1-05-2016 |
PAID IN FULL |
329 |
2015 |
CHURCH ST |
|
12-31-2015 |
6.42 |
1-05-2016 |
PAID IN FULL |
330 |
2015 |
OFF DAVIS ST |
|
12-31-2015 |
9.58 |
1-05-2016 |
PAID IN FULL |
331 |
2015 |
733 SPRING ST |
|
12-31-2015 |
446.96 |
1-05-2016 |
PAID IN FULL |
332 |
2015 |
211 CLIFTON ST |
|
12-31-2015 |
362.14 |
1-05-2016 |
PAID IN FULL |
333 |
2015 |
207 CLIFTON ST |
|
12-31-2015 |
78.24 |
1-05-2016 |
PAID IN FULL |
334 |
2015 |
213 CARROLL ST |
|
12-31-2015 |
497.25 |
1-05-2016 |
PAID IN FULL |
335 |
2015 |
210 BRIDGE ST |
|
12-31-2015 |
1,107.17 |
1-05-2016 |
PAID IN FULL |
336 |
2015 |
327 CHERRY ST |
|
12-31-2015 |
514.95 |
1-05-2016 |
PAID IN FULL |
337 |
2015 |
604 EARLY AV |
|
12-31-2015 |
451.52 |
1-05-2016 |
PAID IN FULL |
338 |
2015 |
812 BRYANT ST |
|
12-31-2015 |
665.79 |
1-05-2016 |
PAID IN FULL |
339 |
2015 |
CARRINGTON LN |
|
12-31-2015 |
192.31 |
1-05-2016 |
PAID IN FULL |
340 |
2015 |
328 JACKSON ST |
|
12-31-2015 |
917.16 |
1-05-2016 |
PAID IN FULL |
341 |
2015 |
209 MEBANE ST |
|
12-31-2015 |
1,215.62 |
1-05-2016 |
PAID IN FULL |
342 |
2015 |
316 AIKEN RD |
|
12-31-2015 |
490.81 |
1-05-2016 |
PAID IN FULL |
343 |
2015 |
133 DILLARD CT |
|
12-31-2015 |
930.17 |
1-05-2016 |
PAID IN FULL |
344 |
2015 |
110 BUCHANAN DR |
|
12-31-2015 |
818.85 |
1-05-2016 |
PAID IN FULL |
345 |
2015 |
149 EISENHOWER CT |
|
12-31-2015 |
773.38 |
1-05-2016 |
PAID IN FULL |
346 |
2015 |
1035 MARYLAND AV |
|
12-31-2015 |
758.10 |
1-05-2016 |
PAID IN FULL |
347 |
2015 |
2484 NC 135 HW |
|
12-31-2015 |
650.62 |
1-05-2016 |
PAID IN FULL |
348 |
2015 |
126 BENJAMIN RD |
|
12-31-2015 |
766.31 |
1-05-2016 |
PAID IN FULL |
349 |
2015 |
FOREST RD |
|
12-31-2015 |
81.39 |
1-05-2016 |
PAID IN FULL |
350 |
2015 |
556 BEECHWOOD LN |
|
12-31-2015 |
801.77 |
1-05-2016 |
PAID IN FULL |
351 |
2015 |
552 BEECHWOOD LN |
|
12-31-2015 |
857.59 |
1-05-2016 |
PAID IN FULL |
352 |
2015 |
1216 ELLERBE CT |
|
12-31-2015 |
674.70 |
1-05-2016 |
PAID IN FULL |
353 |
2015 |
809 WASHINGTON ST |
|
12-31-2015 |
322.54 |
1-05-2016 |
PAID IN FULL |
354 |
2015 |
807 W WASHINGTON ST |
|
12-31-2015 |
830.51 |
1-05-2016 |
PAID IN FULL |
355 |
2015 |
1964 LIBERTY 00000 00000 |
|
12-31-2015 |
9.79 |
1-05-2016 |
PAID IN FULL |
356 |
2015 |
1997 HAUL AB66797 |
|
12-31-2015 |
4.83 |
1-05-2016 |
PAID IN FULL |
357 |
2015 |
1989 BIGT AB66798 |
|
12-31-2015 |
3.92 |
1-05-2016 |
PAID IN FULL |
358 |
2015 |
2004 HOME UTILITY AB66728 |
|
12-31-2015 |
9.26 |
1-05-2016 |
PAID IN FULL |
359 |
2015 |
1135 TROGDON DR |
|
12-09-2015 |
903.82 |
1-05-2016 |
PAID IN FULL |
360 |
2015 |
1132 W WASHINGTON ST |
|
12-09-2015 |
918.20 |
1-05-2016 |
PAID IN FULL |
361 |
2015 |
411 PINEDALE DR |
|
12-09-2015 |
1,343.28 |
1-05-2016 |
PAID IN FULL |
362 |
2015 |
1401 KENWICK CT |
|
12-31-2015 |
699.65 |
1-05-2016 |
PAID IN FULL |
363 |
2014 |
224 CICERO TL |
|
12-29-2014 |
381.70 |
1-05-2015 |
PAID IN FULL |
364 |
2014 |
1008 PERSON ST |
|
12-29-2014 |
495.97 |
1-05-2015 |
PAID IN FULL |
365 |
2014 |
402 EWELL ST |
|
12-29-2014 |
548.19 |
1-05-2015 |
PAID IN FULL |
366 |
2014 |
703 CHURCH ST |
|
12-29-2014 |
466.18 |
1-05-2015 |
PAID IN FULL |
367 |
2014 |
701 CHURCH ST |
|
12-29-2014 |
329.81 |
1-05-2015 |
PAID IN FULL |
368 |
2014 |
645 CHURCH ST |
|
12-29-2014 |
434.81 |
1-05-2015 |
PAID IN FULL |
369 |
2014 |
CHURCH ST |
|
12-29-2014 |
6.42 |
1-05-2015 |
PAID IN FULL |
370 |
2014 |
OFF DAVIS ST |
|
12-29-2014 |
9.58 |
1-05-2015 |
PAID IN FULL |
371 |
2014 |
733 SPRING ST |
|
12-29-2014 |
446.96 |
1-05-2015 |
PAID IN FULL |
372 |
2014 |
211 CLIFTON ST |
|
12-29-2014 |
362.14 |
1-05-2015 |
PAID IN FULL |
373 |
2014 |
207 CLIFTON ST |
|
12-29-2014 |
78.24 |
1-05-2015 |
PAID IN FULL |
374 |
2014 |
213 CARROLL ST |
|
12-29-2014 |
497.25 |
1-05-2015 |
PAID IN FULL |
375 |
2014 |
210 BRIDGE ST |
|
09-25-2014 |
1,107.17 |
1-05-2015 |
PAID IN FULL |
376 |
2014 |
327 CHERRY ST |
|
12-29-2014 |
514.95 |
1-05-2015 |
PAID IN FULL |
377 |
2014 |
604 EARLY AV |
|
12-29-2014 |
451.52 |
1-05-2015 |
PAID IN FULL |
378 |
2014 |
812 BRYANT ST |
|
12-29-2014 |
665.79 |
1-05-2015 |
PAID IN FULL |
379 |
2014 |
CARRINGTON LN |
|
12-29-2014 |
192.31 |
1-05-2015 |
PAID IN FULL |
380 |
2014 |
328 JACKSON ST |
|
12-29-2014 |
917.16 |
1-05-2015 |
PAID IN FULL |
381 |
2014 |
209 MEBANE ST |
|
12-29-2014 |
1,215.62 |
1-05-2015 |
PAID IN FULL |
382 |
2014 |
316 AIKEN RD |
|
12-29-2014 |
490.81 |
1-05-2015 |
PAID IN FULL |
383 |
2014 |
133 DILLARD CT |
|
12-29-2014 |
930.17 |
1-05-2015 |
PAID IN FULL |
384 |
2014 |
110 BUCHANAN DR |
|
12-29-2014 |
818.85 |
1-05-2015 |
PAID IN FULL |
385 |
2014 |
149 EISENHOWER CT |
|
12-29-2014 |
773.38 |
1-05-2015 |
PAID IN FULL |
386 |
2014 |
1035 MARYLAND AV |
|
12-29-2014 |
758.10 |
1-05-2015 |
PAID IN FULL |
387 |
2014 |
2484 NC 135 HW |
|
12-29-2014 |
650.62 |
1-05-2015 |
PAID IN FULL |
388 |
2014 |
126 BENJAMIN RD |
|
12-29-2014 |
766.31 |
1-05-2015 |
PAID IN FULL |
389 |
2014 |
FOREST RD |
|
12-29-2014 |
81.39 |
1-05-2015 |
PAID IN FULL |
390 |
2014 |
556 BEECHWOOD LN |
|
12-29-2014 |
801.77 |
1-05-2015 |
PAID IN FULL |
391 |
2014 |
552 BEECHWOOD LN |
|
12-29-2014 |
857.59 |
1-05-2015 |
PAID IN FULL |
392 |
2014 |
1216 ELLERBE CT |
|
12-29-2014 |
674.70 |
1-05-2015 |
PAID IN FULL |
393 |
2014 |
809 WASHINGTON ST |
|
12-29-2014 |
322.54 |
1-05-2015 |
PAID IN FULL |
394 |
2014 |
807 W WASHINGTON ST |
|
12-29-2014 |
830.51 |
1-05-2015 |
PAID IN FULL |
395 |
2014 |
1964 LIBERTY 00000 00000 |
|
12-29-2014 |
10.77 |
1-05-2015 |
PAID IN FULL |
396 |
2014 |
1997 HAUL AB66797 |
|
12-29-2014 |
5.45 |
1-05-2015 |
PAID IN FULL |
397 |
2014 |
1989 BIGT AB66798 |
|
12-29-2014 |
4.31 |
1-05-2015 |
PAID IN FULL |
398 |
2014 |
2004 HOME UTILITY AB66728 |
|
12-29-2014 |
10.33 |
1-05-2015 |
PAID IN FULL |
399 |
2014 |
1135 TROGDON DR |
|
08-20-2014 |
894.78 |
1-05-2015 |
PAID IN FULL |
400 |
2014 |
1132 W WASHINGTON ST |
|
08-20-2014 |
909.02 |
1-05-2015 |
PAID IN FULL |
401 |
2014 |
411 PINEDALE DR |
|
08-20-2014 |
1,329.85 |
1-05-2015 |
PAID IN FULL |
402 |
2014 |
1401 KENWICK CT |
|
12-29-2014 |
699.65 |
1-05-2015 |
PAID IN FULL |
403 |
2013 |
224 CICERO TL |
|
12-27-2013 |
381.70 |
1-06-2014 |
PAID IN FULL |
404 |
2013 |
1008 PERSON ST |
|
12-27-2013 |
495.97 |
1-06-2014 |
PAID IN FULL |
405 |
2013 |
402 EWELL ST |
|
12-27-2013 |
548.19 |
1-06-2014 |
PAID IN FULL |
406 |
2013 |
1964 LIBERTY 00000 00000 |
|
12-27-2013 |
9.79 |
1-06-2014 |
PAID IN FULL |
407 |
2013 |
2004 HOME UTILITY |
|
12-27-2013 |
10.44 |
1-06-2014 |
PAID IN FULL |
408 |
2013 |
703 CHURCH ST |
|
12-27-2013 |
466.18 |
1-06-2014 |
PAID IN FULL |
409 |
2013 |
701 CHURCH ST |
|
12-27-2013 |
329.81 |
1-06-2014 |
PAID IN FULL |
410 |
2013 |
645 CHURCH ST |
|
12-27-2013 |
434.81 |
1-06-2014 |
PAID IN FULL |
411 |
2013 |
CHURCH ST |
|
12-27-2013 |
6.42 |
1-06-2014 |
PAID IN FULL |
412 |
2013 |
OFF DAVIS ST |
|
12-27-2013 |
9.58 |
1-06-2014 |
PAID IN FULL |
413 |
2013 |
733 SPRING ST |
|
12-27-2013 |
446.96 |
1-06-2014 |
PAID IN FULL |
414 |
2013 |
211 CLIFTON ST |
|
12-27-2013 |
362.14 |
1-06-2014 |
PAID IN FULL |
415 |
2013 |
207 CLIFTON ST |
|
12-27-2013 |
78.24 |
1-06-2014 |
PAID IN FULL |
416 |
2013 |
213 CARROLL ST |
|
12-27-2013 |
497.25 |
1-06-2014 |
PAID IN FULL |
417 |
2013 |
327 CHERRY ST |
|
12-27-2013 |
514.95 |
1-06-2014 |
PAID IN FULL |
418 |
2013 |
604 EARLY AV |
|
12-27-2013 |
451.52 |
1-06-2014 |
PAID IN FULL |
419 |
2013 |
812 BRYANT ST |
|
12-27-2013 |
665.79 |
1-06-2014 |
PAID IN FULL |
420 |
2013 |
CARRINGTON LN |
|
12-27-2013 |
192.31 |
1-06-2014 |
PAID IN FULL |
421 |
2013 |
328 JACKSON ST |
|
12-27-2013 |
917.16 |
1-06-2014 |
PAID IN FULL |
422 |
2013 |
209 MEBANE ST |
|
12-27-2013 |
1,215.62 |
1-06-2014 |
PAID IN FULL |
423 |
2013 |
316 AIKEN RD |
|
12-27-2013 |
490.81 |
1-06-2014 |
PAID IN FULL |
424 |
2013 |
133 DILLARD CT |
|
12-27-2013 |
930.17 |
1-06-2014 |
PAID IN FULL |
425 |
2013 |
110 BUCHANAN DR |
|
12-27-2013 |
818.85 |
1-06-2014 |
PAID IN FULL |
426 |
2013 |
149 EISENHOWER CT |
|
12-27-2013 |
773.38 |
1-06-2014 |
PAID IN FULL |
427 |
2013 |
1035 MARYLAND AV |
|
11-19-2013 |
758.10 |
1-06-2014 |
PAID IN FULL |
428 |
2013 |
2484 NC 135 HW |
|
12-27-2013 |
650.62 |
1-06-2014 |
PAID IN FULL |
429 |
2013 |
126 BENJAMIN RD |
|
12-27-2013 |
766.31 |
1-06-2014 |
PAID IN FULL |
430 |
2013 |
FOREST RD |
|
12-27-2013 |
81.39 |
1-06-2014 |
PAID IN FULL |
431 |
2013 |
556 BEECHWOOD LN |
|
12-27-2013 |
801.77 |
1-06-2014 |
PAID IN FULL |
432 |
2013 |
552 BEECHWOOD LN |
|
12-27-2013 |
857.59 |
1-06-2014 |
PAID IN FULL |
433 |
2013 |
1216 ELLERBE CT |
|
11-19-2013 |
674.70 |
1-06-2014 |
PAID IN FULL |
434 |
2013 |
809 WASHINGTON ST |
|
12-27-2013 |
322.54 |
1-06-2014 |
PAID IN FULL |
435 |
2013 |
807 W WASHINGTON ST |
|
12-27-2013 |
830.51 |
1-06-2014 |
PAID IN FULL |
436 |
2013 |
1997 HAUL UTILITY |
|
12-27-2013 |
5.74 |
1-06-2014 |
PAID IN FULL |
437 |
2013 |
1989 BIGT UTILITY |
|
12-27-2013 |
4.31 |
1-06-2014 |
PAID IN FULL |
438 |
2013 |
1135 TROGDON DR |
|
08-20-2013 |
894.78 |
1-06-2014 |
PAID IN FULL |
439 |
2013 |
1132 W WASHINGTON ST |
|
08-20-2013 |
909.02 |
1-06-2014 |
PAID IN FULL |
440 |
2013 |
411 PINEDALE DR |
|
08-20-2013 |
1,302.07 |
1-06-2014 |
PAID IN FULL |
441 |
2013 |
1401 KENWICK CT |
|
11-19-2013 |
685.04 |
1-06-2014 |
PAID IN FULL |
442 |
2012 |
224 CICERO TL |
|
10-26-2012 |
381.70 |
1-07-2013 |
PAID IN FULL |
443 |
2012 |
1008 PERSON ST |
|
12-27-2012 |
495.97 |
1-07-2013 |
PAID IN FULL |
444 |
2012 |
402 EWELL ST |
|
12-27-2012 |
548.19 |
1-07-2013 |
PAID IN FULL |
445 |
2012 |
1964 LIBERTY 00000 00000 |
|
12-27-2012 |
9.79 |
1-07-2013 |
PAID IN FULL |
446 |
2012 |
703 CHURCH ST |
|
10-26-2012 |
466.18 |
1-07-2013 |
PAID IN FULL |
447 |
2012 |
701 CHURCH ST |
|
10-26-2012 |
329.81 |
1-07-2013 |
PAID IN FULL |
448 |
2012 |
645 CHURCH ST |
|
12-27-2012 |
434.81 |
1-07-2013 |
PAID IN FULL |
449 |
2012 |
CHURCH ST |
|
10-26-2012 |
6.42 |
1-07-2013 |
PAID IN FULL |
450 |
2012 |
OFF DAVIS ST |
|
10-26-2012 |
9.58 |
1-07-2013 |
PAID IN FULL |
451 |
2012 |
733 SPRING ST |
|
12-27-2012 |
446.96 |
1-07-2013 |
PAID IN FULL |
452 |
2012 |
211 CLIFTON ST |
|
10-26-2012 |
362.14 |
1-07-2013 |
PAID IN FULL |
453 |
2012 |
207 CLIFTON ST |
|
12-27-2012 |
78.24 |
1-07-2013 |
PAID IN FULL |
454 |
2012 |
213 CARROLL ST |
|
12-27-2012 |
497.25 |
1-07-2013 |
PAID IN FULL |
455 |
2012 |
327 CHERRY ST |
|
12-27-2012 |
514.95 |
1-07-2013 |
PAID IN FULL |
456 |
2012 |
604 EARLY AV |
|
12-27-2012 |
451.52 |
1-07-2013 |
PAID IN FULL |
457 |
2012 |
812 BRYANT ST |
|
10-26-2012 |
665.79 |
1-07-2013 |
PAID IN FULL |
458 |
2012 |
CARRINGTON LN |
|
12-27-2012 |
192.31 |
1-07-2013 |
PAID IN FULL |
459 |
2012 |
328 JACKSON ST |
|
12-27-2012 |
917.16 |
1-07-2013 |
PAID IN FULL |
460 |
2012 |
209 MEBANE ST |
|
12-27-2012 |
1,215.62 |
1-07-2013 |
PAID IN FULL |
461 |
2012 |
316 AIKEN RD |
|
10-26-2012 |
490.81 |
1-07-2013 |
PAID IN FULL |
462 |
2012 |
133 DILLARD CT |
|
12-27-2012 |
930.17 |
1-07-2013 |
PAID IN FULL |
463 |
2012 |
110 BUCHANAN DR |
|
12-27-2012 |
818.85 |
1-07-2013 |
PAID IN FULL |
464 |
2012 |
149 EISENHOWER CT |
|
12-27-2012 |
773.38 |
1-07-2013 |
PAID IN FULL |
465 |
2012 |
1035 MARYLAND AV |
|
12-27-2012 |
758.10 |
1-07-2013 |
PAID IN FULL |
466 |
2012 |
2484 NC 135 HW |
|
12-27-2012 |
650.62 |
1-07-2013 |
PAID IN FULL |
467 |
2012 |
126 BENJAMIN RD |
|
12-27-2012 |
766.31 |
1-07-2013 |
PAID IN FULL |
468 |
2012 |
FOREST RD |
|
12-27-2012 |
81.39 |
1-07-2013 |
PAID IN FULL |
469 |
2012 |
556 BEECHWOOD LN |
|
12-27-2012 |
801.77 |
1-07-2013 |
PAID IN FULL |
470 |
2012 |
552 BEECHWOOD LN |
|
12-27-2012 |
857.59 |
1-07-2013 |
PAID IN FULL |
471 |
2012 |
1216 ELLERBE CT |
|
12-27-2012 |
674.70 |
1-07-2013 |
PAID IN FULL |
472 |
2012 |
809 WASHINGTON ST |
|
12-27-2012 |
322.54 |
1-07-2013 |
PAID IN FULL |
473 |
2012 |
807 W WASHINGTON ST |
|
12-27-2012 |
830.51 |
1-07-2013 |
PAID IN FULL |
474 |
2012 |
1135 TROGDON DR |
|
08-13-2012 |
894.78 |
1-07-2013 |
PAID IN FULL |
475 |
2012 |
1132 W WASHINGTON ST |
|
08-13-2012 |
909.02 |
1-07-2013 |
PAID IN FULL |
476 |
2012 |
411 PINEDALE DR |
|
08-13-2012 |
1,302.07 |
1-07-2013 |
PAID IN FULL |
477 |
2012 |
1401 KENWICK CT |
|
12-27-2012 |
685.04 |
1-07-2013 |
PAID IN FULL |
478 |
2011 |
224 CICERO TL |
|
08-15-2011 |
378.82 |
1-05-2012 |
PAID IN FULL |
479 |
2011 |
1008 PERSON ST |
|
08-15-2011 |
492.24 |
1-05-2012 |
PAID IN FULL |
480 |
2011 |
402 EWELL ST |
|
08-15-2011 |
543.54 |
1-05-2012 |
PAID IN FULL |
481 |
2011 |
703 CHURCH ST |
|
08-15-2011 |
462.23 |
1-05-2012 |
PAID IN FULL |
482 |
2011 |
701 CHURCH ST |
|
08-15-2011 |
327.02 |
1-05-2012 |
PAID IN FULL |
483 |
2011 |
645 CHURCH ST |
|
08-15-2011 |
431.13 |
1-05-2012 |
PAID IN FULL |
484 |
2011 |
CHURCH ST |
|
08-15-2011 |
6.37 |
1-05-2012 |
PAID IN FULL |
485 |
2011 |
OFF DAVIS ST |
|
08-15-2011 |
9.49 |
1-05-2012 |
PAID IN FULL |
486 |
2011 |
733 SPRING ST |
|
12-28-2011 |
447.65 |
1-05-2012 |
PAID IN FULL |
487 |
2011 |
211 CLIFTON ST |
|
12-28-2011 |
362.70 |
1-05-2012 |
PAID IN FULL |
488 |
2011 |
207 CLIFTON ST |
|
12-28-2011 |
78.36 |
1-05-2012 |
PAID IN FULL |
489 |
2011 |
213 CARROLL ST |
|
12-28-2011 |
498.02 |
1-05-2012 |
PAID IN FULL |
490 |
2011 |
327 CHERRY ST |
|
12-28-2011 |
515.74 |
1-05-2012 |
PAID IN FULL |
491 |
2011 |
604 EARLY AV |
|
12-28-2011 |
452.21 |
1-05-2012 |
PAID IN FULL |
492 |
2011 |
812 BRYANT ST |
|
12-28-2011 |
652.55 |
1-05-2012 |
PAID IN FULL |
493 |
2011 |
CARRINGTON LN |
|
12-28-2011 |
192.79 |
1-05-2012 |
PAID IN FULL |
494 |
2011 |
328 JACKSON ST |
|
12-28-2011 |
918.56 |
1-05-2012 |
PAID IN FULL |
495 |
2011 |
209 MEBANE ST |
|
12-28-2011 |
1,217.48 |
1-05-2012 |
PAID IN FULL |
496 |
2011 |
316 AIKEN RD |
|
12-08-2011 |
491.56 |
1-05-2012 |
PAID IN FULL |
497 |
2011 |
133 DILLARD CT |
|
12-28-2011 |
1,082.28 |
1-05-2012 |
PAID IN FULL |
498 |
2011 |
110 BUCHANAN DR |
|
12-28-2011 |
820.10 |
1-05-2012 |
PAID IN FULL |
499 |
2011 |
149 EISENHOWER CT |
|
12-28-2011 |
774.57 |
1-05-2012 |
PAID IN FULL |
500 |
2011 |
1035 MARYLAND AV |
|
12-28-2011 |
759.26 |
1-05-2012 |
PAID IN FULL |
501 |
2011 |
2484 NC 135 HW |
|
12-28-2011 |
652.26 |
1-05-2012 |
PAID IN FULL |
502 |
2011 |
126 BENJAMIN RD |
|
12-08-2011 |
768.23 |
1-05-2012 |
PAID IN FULL |
503 |
2011 |
FOREST RD |
|
12-08-2011 |
81.51 |
1-05-2012 |
PAID IN FULL |
504 |
2011 |
556 BEECHWOOD LN |
|
12-08-2011 |
803.00 |
1-05-2012 |
PAID IN FULL |
505 |
2011 |
552 BEECHWOOD LN |
|
12-08-2011 |
858.91 |
1-05-2012 |
PAID IN FULL |
506 |
2011 |
1216 ELLERBE CT |
|
12-28-2011 |
675.73 |
1-05-2012 |
PAID IN FULL |
507 |
2011 |
809 WASHINGTON ST |
|
12-28-2011 |
323.04 |
1-05-2012 |
PAID IN FULL |
508 |
2011 |
1964 LIBERTY 00000 00000 |
|
12-28-2011 |
9.81 |
1-05-2012 |
PAID IN FULL |
509 |
2011 |
807 W WASHINGTON ST |
|
12-28-2011 |
831.78 |
1-05-2012 |
PAID IN FULL |
510 |
2011 |
1135 TROGDON DR |
|
08-30-2011 |
896.15 |
1-05-2012 |
PAID IN FULL |
511 |
2011 |
1132 W WASHINGTON ST |
|
08-30-2011 |
910.40 |
1-05-2012 |
PAID IN FULL |
512 |
2011 |
411 PINEDALE DR |
|
08-30-2011 |
1,303.92 |
1-05-2012 |
PAID IN FULL |
513 |
2011 |
1401 KENWICK CT |
|
12-28-2011 |
686.01 |
1-05-2012 |
PAID IN FULL |
514 |
2010 |
224 CICERO TL |
|
10-25-2010 |
212.01 |
1-05-2011 |
PAID IN FULL |
515 |
2010 |
1008 PERSON ST |
|
10-25-2010 |
460.61 |
1-05-2011 |
PAID IN FULL |
516 |
2010 |
402 EWELL ST |
|
10-25-2010 |
592.38 |
1-05-2011 |
PAID IN FULL |
517 |
2010 |
703 CHURCH ST |
|
09-30-2010 |
494.67 |
1-05-2011 |
PAID IN FULL |
518 |
2010 |
600 CHURCH ST |
|
09-30-2010 |
416.19 |
1-05-2011 |
PAID IN FULL |
519 |
2010 |
645 CHURCH ST |
|
09-30-2010 |
518.19 |
1-05-2011 |
PAID IN FULL |
520 |
2010 |
00000 CHURCH ST |
|
09-30-2010 |
4.38 |
1-05-2011 |
PAID IN FULL |
521 |
2010 |
00000 OFF DAVIS ST |
|
09-30-2010 |
9.80 |
1-05-2011 |
PAID IN FULL |
522 |
2010 |
733 SPRING ST |
|
12-06-2010 |
376.06 |
1-05-2011 |
PAID IN FULL |
523 |
2010 |
211 CLIFTON ST |
|
10-25-2010 |
445.80 |
1-05-2011 |
PAID IN FULL |
524 |
2010 |
207 CLIFTON ST |
|
10-25-2010 |
80.03 |
1-05-2011 |
PAID IN FULL |
525 |
2010 |
213 CARROLL ST |
|
12-06-2010 |
483.31 |
1-05-2011 |
PAID IN FULL |
526 |
2010 |
327 CHERRY ST |
|
12-06-2010 |
583.59 |
1-05-2011 |
PAID IN FULL |
527 |
2010 |
604 EARLY AV |
|
12-27-2010 |
486.24 |
1-05-2011 |
PAID IN FULL |
528 |
2010 |
812 BRYANT ST |
|
12-06-2010 |
660.36 |
1-05-2011 |
PAID IN FULL |
529 |
2010 |
CARRINGTON LN |
|
12-27-2010 |
298.59 |
1-05-2011 |
PAID IN FULL |
530 |
2010 |
328 JACKSON ST |
|
12-27-2010 |
923.49 |
1-05-2011 |
PAID IN FULL |
531 |
2010 |
209 MEBANE ST |
|
12-27-2010 |
1,249.20 |
1-05-2011 |
PAID IN FULL |
532 |
2010 |
316 AIKEN RD |
|
12-09-2010 |
420.70 |
1-05-2011 |
PAID IN FULL |
533 |
2010 |
133 DILLARD CT |
|
12-09-2010 |
1,046.62 |
1-05-2011 |
PAID IN FULL |
534 |
2010 |
110 BUCHANAN DR |
|
12-09-2010 |
857.84 |
1-05-2011 |
PAID IN FULL |
535 |
2010 |
149 EISENHOWER CT |
|
12-27-2010 |
802.16 |
1-05-2011 |
PAID IN FULL |
536 |
2010 |
1035 MARYLAND AV |
|
12-27-2010 |
724.78 |
1-05-2011 |
PAID IN FULL |
537 |
2010 |
2484 NC 135 HW |
|
12-27-2010 |
624.21 |
1-05-2011 |
PAID IN FULL |
538 |
2010 |
126 BENJAMIN RD |
|
12-09-2010 |
764.73 |
1-05-2011 |
PAID IN FULL |
539 |
2010 |
FOREST RD |
|
12-09-2010 |
83.26 |
1-05-2011 |
PAID IN FULL |
540 |
2010 |
556 BEECHWOOD LN |
|
12-09-2010 |
776.81 |
1-05-2011 |
PAID IN FULL |
541 |
2010 |
552 BEECHWOOD LN |
|
12-09-2010 |
802.96 |
1-05-2011 |
PAID IN FULL |
542 |
2010 |
1216 ELLERBE CT |
|
12-27-2010 |
676.33 |
1-05-2011 |
PAID IN FULL |
543 |
2010 |
809 WASHINGTON ST |
|
12-27-2010 |
402.87 |
1-05-2011 |
PAID IN FULL |
544 |
2010 |
1964 LIBERTY 00000 00000 |
|
12-27-2010 |
11.01 |
1-05-2011 |
PAID IN FULL |
545 |
2010 |
807 W WASHINGTON ST |
|
12-27-2010 |
726.52 |
1-05-2011 |
PAID IN FULL |
546 |
2010 |
1135 TROGDON DR |
|
08-24-2010 |
956.02 |
1-05-2011 |
PAID IN FULL |
547 |
2010 |
1132 W WASHINGTON ST |
|
08-24-2010 |
1,029.39 |
1-05-2011 |
PAID IN FULL |
548 |
2010 |
411 PINEDALE DR |
|
08-24-2010 |
1,360.27 |
1-05-2011 |
PAID IN FULL |
549 |
2010 |
1401 KENWICK CT |
|
12-27-2010 |
735.05 |
1-05-2011 |
PAID IN FULL |
|