| 4521 Previous
Transactions Found for Account number 1000001 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1000001 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
9233 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
9795 RAMBLEWOOD PL |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
9727 BISSETTE RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
8177 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
8449 BAILEY RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
5420 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
5025 LAMM RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
MERCK RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
4975 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
5164 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
6125 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
5368 FANGRA CT |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
6009 NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
5931 GRIMSLEY STORE RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
7464 BARTEE BRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
DOWNING ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
3300 DOWNING ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
2504 AIRPORT BLVD NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
2525 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
2917 RALEIGH ROAD PKWY W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
2523 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
CAMELLIA DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
4444 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
4401 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
4500 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
4508 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
4516 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
31 |
2023 |
4545 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
32 |
2023 |
4409 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
33 |
2023 |
4524 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
34 |
2023 |
4417 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
35 |
2023 |
4532 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
36 |
2023 |
4425 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
37 |
2023 |
4501 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
38 |
2023 |
4456 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
39 |
2023 |
4470 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
40 |
2023 |
3657 JETSTREAM DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
41 |
2023 |
3649 JETSTREAM DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
42 |
2023 |
4515 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
43 |
2023 |
4510 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
44 |
2023 |
6127 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
45 |
2023 |
5271 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
46 |
2023 |
2856 B FOREST HILLS LOOP SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
47 |
2023 |
2856 C FOREST HILLS LOOP SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
48 |
2023 |
3010 US 301 HWY S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
49 |
2023 |
3110 FOREST HILLS RD SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
50 |
2023 |
2010 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
51 |
2023 |
2012 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
52 |
2023 |
2014 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
53 |
2023 |
2011 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
54 |
2023 |
2016 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
55 |
2023 |
2013 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
56 |
2023 |
2020 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
57 |
2023 |
2018 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
58 |
2023 |
2015 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
59 |
2023 |
2015 KNIGHTDALE DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
60 |
2023 |
2023 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
61 |
2023 |
WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
62 |
2023 |
2117 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
63 |
2023 |
2103 DAYTON DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
64 |
2023 |
2105 DAYTON DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
65 |
2023 |
WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
66 |
2023 |
2119 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
67 |
2023 |
3016 US 301 HWY S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
68 |
2023 |
FOREST HILLS RD SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
69 |
2023 |
2957 FOREST HILLS RD SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
70 |
2023 |
2818 DOWNING ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
71 |
2023 |
300 STADIUM ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
72 |
2023 |
1101 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
73 |
2023 |
214 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
74 |
2023 |
212 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
75 |
2023 |
211 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
76 |
2023 |
213 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
77 |
2023 |
210 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
78 |
2023 |
206 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
79 |
2023 |
208 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
80 |
2023 |
202 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
81 |
2023 |
204 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
82 |
2023 |
100 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
83 |
2023 |
108 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
84 |
2023 |
200 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
85 |
2023 |
110 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
86 |
2023 |
1311 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
87 |
2023 |
2216 WOODCROFT DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
88 |
2023 |
1202 ROBIN HILL RD NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
89 |
2023 |
1111 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
90 |
2023 |
1109 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
91 |
2023 |
1015 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
92 |
2023 |
1203 LAKESIDE DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
93 |
2023 |
1005 CARDINAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
94 |
2023 |
1001 CARDINAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
95 |
2023 |
1206 LAKESIDE DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
96 |
2023 |
515 MT VERNON DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
97 |
2023 |
ELIZABETH RD W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
98 |
2023 |
WOODLAND DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
99 |
2023 |
1412 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
100 |
2023 |
1410 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
101 |
2023 |
604 CLYDE AVE NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
102 |
2023 |
1502 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
103 |
2023 |
704 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
104 |
2023 |
508 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
105 |
2023 |
506 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
106 |
2023 |
504 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
107 |
2023 |
CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
108 |
2023 |
707 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
109 |
2023 |
215 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
110 |
2023 |
705 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
111 |
2023 |
703 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
112 |
2023 |
217 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
113 |
2023 |
219 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
114 |
2023 |
701 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
115 |
2023 |
221 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
116 |
2023 |
306 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
117 |
2023 |
304 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
118 |
2023 |
302 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
119 |
2023 |
214 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
120 |
2023 |
300 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
121 |
2023 |
216 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
122 |
2023 |
212 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
123 |
2023 |
1911 CHELSEA DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
124 |
2023 |
JAYNE LN NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
125 |
2023 |
3610 COUNTRY CLUB DR NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
126 |
2023 |
3000 ARCH CT NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
127 |
2023 |
2516 BUCKINGHAM RD NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
128 |
2023 |
HAMPTON RD NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
129 |
2023 |
BUCKINGHAM RD NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
130 |
2023 |
3530 AIRPORT BLVD NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
131 |
2023 |
WYATTWOOD DR N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
132 |
2023 |
520 HARRISON DR N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
133 |
2023 |
4610 SAINT ANDREWS DR N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
134 |
2023 |
PEBBLE BEACH CIR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
135 |
2023 |
LAKE HILLS DR N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
136 |
2023 |
4621 LAKE WILSON RD N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
137 |
2023 |
PRINCESS ANNE CIR N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
138 |
2023 |
LAKE HILLS DR N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
139 |
2023 |
5517 NC 58 HWY N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
140 |
2023 |
5660 CLIFTONVILLE RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
141 |
2023 |
6109 NC 58 HWY N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
142 |
2023 |
2766 COMMERCE RD S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
143 |
2023 |
BLACK CREEK RD S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
144 |
2023 |
2501 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
145 |
2023 |
2527 BLACK CREEK RD SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
146 |
2023 |
BETH ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
147 |
2023 |
2503 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
148 |
2023 |
2404 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
149 |
2023 |
2103 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
150 |
2023 |
2500 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
151 |
2023 |
2315 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
152 |
2023 |
2313 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
153 |
2023 |
2311 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
154 |
2023 |
2305 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
155 |
2023 |
2303 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
156 |
2023 |
2400 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
157 |
2023 |
2412 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
158 |
2023 |
2306 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
159 |
2023 |
2304 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
160 |
2023 |
2409 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
161 |
2023 |
2405 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
162 |
2023 |
2404 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
163 |
2023 |
3100 STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
164 |
2023 |
903 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
165 |
2023 |
901 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
166 |
2023 |
821 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
167 |
2023 |
813 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
168 |
2023 |
815 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
169 |
2023 |
802 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
170 |
2023 |
801 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
171 |
2023 |
809 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
172 |
2023 |
811 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
173 |
2023 |
805 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
174 |
2023 |
807 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
175 |
2023 |
803 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
176 |
2023 |
825 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
177 |
2023 |
819 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
178 |
2023 |
817 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
179 |
2023 |
815 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
180 |
2023 |
811 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
181 |
2023 |
809 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
182 |
2023 |
MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
183 |
2023 |
208 BANKS ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
184 |
2023 |
1101 FIFTH ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
185 |
2023 |
511 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
186 |
2023 |
605 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
187 |
2023 |
509 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
188 |
2023 |
507 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
189 |
2023 |
510 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
190 |
2023 |
508 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
191 |
2023 |
603 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
192 |
2023 |
503 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
193 |
2023 |
506 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
194 |
2023 |
504 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
195 |
2023 |
505 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
196 |
2023 |
506 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
197 |
2023 |
1000 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
198 |
2023 |
501 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
199 |
2023 |
502 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
200 |
2023 |
503 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
201 |
2023 |
504 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
202 |
2023 |
500 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
203 |
2023 |
1304 PHILLIP ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
204 |
2023 |
501 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
205 |
2023 |
NORRIS BLVD S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
206 |
2023 |
912 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
207 |
2023 |
910 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
208 |
2023 |
908 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
209 |
2023 |
906 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
210 |
2023 |
600 AYCOCK ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
211 |
2023 |
817 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
212 |
2023 |
602 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
213 |
2023 |
916 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
214 |
2023 |
914 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
215 |
2023 |
600 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
216 |
2023 |
304 WALNUT ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
217 |
2023 |
306 WALNUT ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
218 |
2023 |
400 HINES ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
219 |
2023 |
503 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
220 |
2023 |
420 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
221 |
2023 |
305 HINES ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
222 |
2023 |
422 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
223 |
2023 |
424 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
224 |
2023 |
401 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
225 |
2023 |
316 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
226 |
2023 |
301 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
227 |
2023 |
1008 RAILROAD ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
228 |
2023 |
410 MAURY ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
229 |
2023 |
406 MAURY ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
230 |
2023 |
210 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
231 |
2023 |
210 BARNES ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
232 |
2023 |
406 BARNES ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
233 |
2023 |
6432 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
234 |
2023 |
PENDER ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
235 |
2023 |
802 ELVIE ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
236 |
2023 |
409 GRACE ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
237 |
2023 |
403 MAURY ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
238 |
2023 |
526 STEMMERY ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
239 |
2023 |
530 STEMMERY ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
240 |
2023 |
820 BLACK CREEK RD S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
241 |
2023 |
1100 ELVIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
242 |
2023 |
ROBERSON ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
243 |
2023 |
301 VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
244 |
2023 |
VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
245 |
2023 |
ROBESON ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
246 |
2023 |
111 VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
247 |
2023 |
REID ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
248 |
2023 |
ROBESON ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
249 |
2023 |
908 ATLANTIC ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
250 |
2023 |
604 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
251 |
2023 |
616 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
252 |
2023 |
306 EAST ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
253 |
2023 |
613 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
254 |
2023 |
312 EAST ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
255 |
2023 |
623 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
256 |
2023 |
2201 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
257 |
2023 |
6111 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
258 |
2023 |
507 HADLEY ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
259 |
2023 |
320 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
260 |
2023 |
HINES ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
261 |
2023 |
311 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
262 |
2023 |
301 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
263 |
2023 |
315 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
264 |
2023 |
309 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
265 |
2023 |
317 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
266 |
2023 |
319 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
267 |
2023 |
321 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
268 |
2023 |
302 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
269 |
2023 |
304 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
270 |
2023 |
300 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
271 |
2023 |
628 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
272 |
2023 |
634 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
273 |
2023 |
701 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
274 |
2023 |
707 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
275 |
2023 |
802 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
276 |
2023 |
812 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
277 |
2023 |
811 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
278 |
2023 |
208 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
279 |
2023 |
323 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
280 |
2023 |
5828 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
281 |
2023 |
5851 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
282 |
2023 |
300 TUSKEEGEE ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
283 |
2023 |
306 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
284 |
2023 |
308 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
285 |
2023 |
310 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
286 |
2023 |
110 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
287 |
2023 |
1612 CAROLINA ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
288 |
2023 |
1606 QUEEN ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
289 |
2023 |
1510 FIKEWOOD ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
290 |
2023 |
700 A US 301 HWY N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
291 |
2023 |
1518 FIKEWOOD ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
292 |
2023 |
207 HINES ST W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
293 |
2023 |
315 PINE ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
294 |
2023 |
201 KENAN ST W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
295 |
2023 |
PINE ST W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
296 |
2023 |
300 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
297 |
2023 |
307 KENAN ST W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
298 |
2023 |
210 TARBORO ST W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
299 |
2023 |
211 TARBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
300 |
2023 |
120 TARBORO ST W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
301 |
2023 |
TARBORO ST W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
302 |
2023 |
BROAD ST W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
303 |
2023 |
NASH ST W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
304 |
2023 |
206 NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
305 |
2023 |
208 NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
306 |
2023 |
105 BARNES ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
307 |
2023 |
117 TARBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
308 |
2023 |
114 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
309 |
2023 |
129 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
310 |
2023 |
125 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
311 |
2023 |
112 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
312 |
2023 |
124 NASH ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
313 |
2023 |
112 A NASH ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
314 |
2023 |
107 BARNES ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
315 |
2023 |
112 NASH ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
316 |
2023 |
DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
317 |
2023 |
104 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
318 |
2023 |
221 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
319 |
2023 |
112 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
320 |
2023 |
227 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
321 |
2023 |
105 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
322 |
2023 |
GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
323 |
2023 |
130 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
324 |
2023 |
109 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
325 |
2023 |
115 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
326 |
2023 |
117 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
327 |
2023 |
212 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
328 |
2023 |
120 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
329 |
2023 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
330 |
2023 |
DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
331 |
2023 |
106 NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
332 |
2023 |
NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
333 |
2023 |
208 GREEN ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
334 |
2023 |
213 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
335 |
2023 |
333 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
336 |
2023 |
113 LODGE ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
337 |
2023 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
338 |
2023 |
404 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
339 |
2023 |
402 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
340 |
2023 |
400 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
341 |
2023 |
1403 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
342 |
2023 |
1405 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
343 |
2023 |
1407 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
344 |
2023 |
503 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
345 |
2023 |
1308 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
346 |
2023 |
1310 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
347 |
2023 |
1312 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
348 |
2023 |
502 ANSON ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
349 |
2023 |
304 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
350 |
2023 |
501 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
351 |
2023 |
500 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
352 |
2023 |
1403 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
353 |
2023 |
1405 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
354 |
2023 |
1407 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
355 |
2023 |
1406 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
356 |
2023 |
500 ANSON ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
357 |
2023 |
1409 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
358 |
2023 |
301 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
359 |
2023 |
303 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
360 |
2023 |
1400 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
361 |
2023 |
1402 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
362 |
2023 |
1404 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
363 |
2023 |
1410 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
364 |
2023 |
3815 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
365 |
2023 |
1422 CORBETT AVE NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
366 |
2023 |
1424 CORBETT AVE NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
367 |
2023 |
1509 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
368 |
2023 |
1511 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
369 |
2023 |
1513 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
370 |
2023 |
1515 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
371 |
2023 |
1517 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
372 |
2023 |
1519 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
373 |
2023 |
1521 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
374 |
2023 |
1523 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
375 |
2023 |
1507 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
376 |
2023 |
1505 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
377 |
2023 |
1503 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
378 |
2023 |
1501 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
379 |
2023 |
1417 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
380 |
2023 |
1501 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
381 |
2023 |
312 HACKNEY ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
382 |
2023 |
316 HACKNEY ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
383 |
2023 |
610 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
384 |
2023 |
618 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
385 |
2023 |
621 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
386 |
2023 |
620 CROWELL ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
387 |
2023 |
405 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
388 |
2023 |
401 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
389 |
2023 |
403 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
390 |
2023 |
311 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
391 |
2023 |
307 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
392 |
2023 |
305 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
393 |
2023 |
402 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
394 |
2023 |
403 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
395 |
2023 |
404 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
396 |
2023 |
309 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
397 |
2023 |
1403 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
398 |
2023 |
1405 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
399 |
2023 |
1407 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
400 |
2023 |
1409 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
401 |
2023 |
1415 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
402 |
2023 |
1413 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
403 |
2023 |
716 ACADEMY ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
404 |
2023 |
CROWELL ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
405 |
2023 |
901 REID ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
406 |
2023 |
CANAL ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
407 |
2023 |
CANAL ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
408 |
2023 |
DENDROLOGY DR E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
409 |
2023 |
515 DENDROLOGY DR E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
410 |
2023 |
1300 HERRING AVE E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
411 |
2023 |
TILGHMAN RD N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
412 |
2023 |
STEWART DR N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
413 |
2023 |
STEWART DR N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
414 |
2023 |
3238 B CORBETT AVE NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
415 |
2023 |
STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
416 |
2023 |
3049 STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
417 |
2023 |
3210 WEDGEWOOD DR SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
418 |
2023 |
2506 ADVENTURA LN E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
419 |
2023 |
2109 LONGVIEW DR E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
420 |
2023 |
LIPSCOMB RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
421 |
2023 |
1800 HERRING AVE E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
422 |
2023 |
1520 US 301 HWY N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
423 |
2023 |
4651 US 301 HWY N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
424 |
2023 |
5005 UPCHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
425 |
2023 |
6224 NC 42 HWY E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
426 |
2023 |
500 BARNES ST S |
|
09-29-2023 |
296.30 |
1-05-2024 |
PAID IN FULL |
427 |
2022 |
9233 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
428 |
2022 |
9795 RAMBLEWOOD PL |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
429 |
2022 |
9727 BISSETTE RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
430 |
2022 |
8177 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
431 |
2022 |
8449 BAILEY RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
432 |
2022 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
433 |
2022 |
5420 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
434 |
2022 |
5025 LAMM RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
435 |
2022 |
MERCK RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
436 |
2022 |
4975 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
437 |
2022 |
5164 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
438 |
2022 |
6125 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
439 |
2022 |
5368 FANGRA CT |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
440 |
2022 |
6009 NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
441 |
2022 |
5931 GRIMSLEY STORE RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
442 |
2022 |
NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
443 |
2022 |
7464 BARTEE BRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
444 |
2022 |
DOWNING ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
445 |
2022 |
WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
446 |
2022 |
3300 DOWNING ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
447 |
2022 |
2504 AIRPORT BLVD NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
448 |
2022 |
2525 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
449 |
2022 |
2917 RALEIGH ROAD PKWY W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
450 |
2022 |
2523 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
451 |
2022 |
CAMELLIA DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
452 |
2022 |
4444 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
453 |
2022 |
4401 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
454 |
2022 |
4500 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
455 |
2022 |
4508 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
456 |
2022 |
4516 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
457 |
2022 |
4545 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
458 |
2022 |
4409 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
459 |
2022 |
4524 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
460 |
2022 |
4417 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
461 |
2022 |
4532 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
462 |
2022 |
4425 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
463 |
2022 |
4501 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
464 |
2022 |
4456 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
465 |
2022 |
4470 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
466 |
2022 |
3657 JETSTREAM DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
467 |
2022 |
3649 JETSTREAM DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
468 |
2022 |
4515 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
469 |
2022 |
4510 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
470 |
2022 |
6127 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
471 |
2022 |
5271 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
472 |
2022 |
2856 B FOREST HILLS LOOP SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
473 |
2022 |
2856 C FOREST HILLS LOOP SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
474 |
2022 |
3010 US 301 HWY S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
475 |
2022 |
3110 FOREST HILLS RD SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
476 |
2022 |
2010 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
477 |
2022 |
2012 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
478 |
2022 |
2014 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
479 |
2022 |
2011 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
480 |
2022 |
2016 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
481 |
2022 |
2013 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
482 |
2022 |
2020 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
483 |
2022 |
2018 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
484 |
2022 |
2015 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
485 |
2022 |
2015 KNIGHTDALE DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
486 |
2022 |
2023 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
487 |
2022 |
WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
488 |
2022 |
2117 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
489 |
2022 |
2103 DAYTON DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
490 |
2022 |
2105 DAYTON DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
491 |
2022 |
WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
492 |
2022 |
2119 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
493 |
2022 |
3016 US 301 HWY S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
494 |
2022 |
FOREST HILLS RD SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
495 |
2022 |
2957 FOREST HILLS RD SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
496 |
2022 |
2818 DOWNING ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
497 |
2022 |
300 STADIUM ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
498 |
2022 |
1101 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
499 |
2022 |
214 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
500 |
2022 |
212 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
501 |
2022 |
211 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
502 |
2022 |
213 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
503 |
2022 |
210 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
504 |
2022 |
206 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
505 |
2022 |
208 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
506 |
2022 |
202 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
507 |
2022 |
204 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
508 |
2022 |
100 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
509 |
2022 |
108 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
510 |
2022 |
200 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
511 |
2022 |
110 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
512 |
2022 |
1311 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
513 |
2022 |
2216 WOODCROFT DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
514 |
2022 |
1202 ROBIN HILL RD NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
515 |
2022 |
1111 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
516 |
2022 |
1109 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
517 |
2022 |
1015 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
518 |
2022 |
1203 LAKESIDE DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
519 |
2022 |
1005 CARDINAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
520 |
2022 |
1001 CARDINAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
521 |
2022 |
1206 LAKESIDE DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
522 |
2022 |
515 MT VERNON DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
523 |
2022 |
ELIZABETH RD W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
524 |
2022 |
WOODLAND DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
525 |
2022 |
1412 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
526 |
2022 |
1410 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
527 |
2022 |
604 CLYDE AVE NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
528 |
2022 |
1502 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
529 |
2022 |
704 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
530 |
2022 |
508 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
531 |
2022 |
506 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
532 |
2022 |
504 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
533 |
2022 |
CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
534 |
2022 |
707 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
535 |
2022 |
215 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
536 |
2022 |
705 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
537 |
2022 |
703 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
538 |
2022 |
217 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
539 |
2022 |
219 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
540 |
2022 |
701 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
541 |
2022 |
221 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
542 |
2022 |
306 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
543 |
2022 |
304 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
544 |
2022 |
302 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
545 |
2022 |
214 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
546 |
2022 |
300 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
547 |
2022 |
216 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
548 |
2022 |
212 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
549 |
2022 |
1911 CHELSEA DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
550 |
2022 |
JAYNE LN NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
551 |
2022 |
3610 COUNTRY CLUB DR NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
552 |
2022 |
3000 ARCH CT NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
553 |
2022 |
2516 BUCKINGHAM RD NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
554 |
2022 |
HAMPTON RD NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
555 |
2022 |
BUCKINGHAM RD NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
556 |
2022 |
3530 AIRPORT BLVD NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
557 |
2022 |
WYATTWOOD DR N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
558 |
2022 |
520 HARRISON DR N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
559 |
2022 |
4610 SAINT ANDREWS DR N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
560 |
2022 |
PEBBLE BEACH CIR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
561 |
2022 |
LAKE HILLS DR N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
562 |
2022 |
4621 LAKE WILSON RD N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
563 |
2022 |
PRINCESS ANNE CIR N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
564 |
2022 |
LAKE HILLS DR N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
565 |
2022 |
5517 NC 58 HWY N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
566 |
2022 |
5660 CLIFTONVILLE RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
567 |
2022 |
6109 NC 58 HWY N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
568 |
2022 |
2766 COMMERCE RD S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
569 |
2022 |
BLACK CREEK RD S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
570 |
2022 |
2501 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
571 |
2022 |
2527 BLACK CREEK RD SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
572 |
2022 |
BETH ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
573 |
2022 |
2503 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
574 |
2022 |
2404 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
575 |
2022 |
2103 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
576 |
2022 |
2500 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
577 |
2022 |
2315 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
578 |
2022 |
2313 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
579 |
2022 |
2311 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
580 |
2022 |
2305 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
581 |
2022 |
2303 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
582 |
2022 |
2400 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
583 |
2022 |
2412 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
584 |
2022 |
2306 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
585 |
2022 |
2304 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
586 |
2022 |
2409 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
587 |
2022 |
2405 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
588 |
2022 |
2404 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
589 |
2022 |
3100 STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
590 |
2022 |
903 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
591 |
2022 |
901 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
592 |
2022 |
821 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
593 |
2022 |
813 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
594 |
2022 |
815 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
595 |
2022 |
802 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
596 |
2022 |
801 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
597 |
2022 |
809 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
598 |
2022 |
811 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
599 |
2022 |
805 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
600 |
2022 |
807 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
601 |
2022 |
803 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
602 |
2022 |
825 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
603 |
2022 |
819 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
604 |
2022 |
817 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
605 |
2022 |
815 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
606 |
2022 |
811 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
607 |
2022 |
809 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
608 |
2022 |
MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
609 |
2022 |
208 BANKS ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
610 |
2022 |
1101 FIFTH ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
611 |
2022 |
511 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
612 |
2022 |
605 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
613 |
2022 |
509 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
614 |
2022 |
507 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
615 |
2022 |
510 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
616 |
2022 |
508 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
617 |
2022 |
603 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
618 |
2022 |
503 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
619 |
2022 |
506 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
620 |
2022 |
504 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
621 |
2022 |
505 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
622 |
2022 |
506 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
623 |
2022 |
1000 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
624 |
2022 |
501 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
625 |
2022 |
502 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
626 |
2022 |
503 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
627 |
2022 |
504 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
628 |
2022 |
500 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
629 |
2022 |
1304 PHILLIP ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
630 |
2022 |
501 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
631 |
2022 |
NORRIS BLVD S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
632 |
2022 |
912 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
633 |
2022 |
910 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
634 |
2022 |
908 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
635 |
2022 |
906 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
636 |
2022 |
600 AYCOCK ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
637 |
2022 |
817 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
638 |
2022 |
602 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
639 |
2022 |
916 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
640 |
2022 |
914 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
641 |
2022 |
600 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
642 |
2022 |
304 WALNUT ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
643 |
2022 |
306 WALNUT ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
644 |
2022 |
400 HINES ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
645 |
2022 |
503 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
646 |
2022 |
420 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
647 |
2022 |
305 HINES ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
648 |
2022 |
422 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
649 |
2022 |
424 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
650 |
2022 |
400 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
651 |
2022 |
316 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
652 |
2022 |
301 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
653 |
2022 |
1008 RAILROAD ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
654 |
2022 |
410 MAURY ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
655 |
2022 |
406 MAURY ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
656 |
2022 |
210 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
657 |
2022 |
210 BARNES ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
658 |
2022 |
406 BARNES ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
659 |
2022 |
6432 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
660 |
2022 |
PENDER ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
661 |
2022 |
802 ELVIE ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
662 |
2022 |
409 GRACE ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
663 |
2022 |
403 MAURY ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
664 |
2022 |
526 STEMMERY ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
665 |
2022 |
530 STEMMERY ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
666 |
2022 |
820 BLACK CREEK RD S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
667 |
2022 |
1100 ELVIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
668 |
2022 |
ROBERSON ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
669 |
2022 |
301 VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
670 |
2022 |
VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
671 |
2022 |
ROBESON ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
672 |
2022 |
111 VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
673 |
2022 |
REID ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
674 |
2022 |
ROBESON ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
675 |
2022 |
908 ATLANTIC ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
676 |
2022 |
604 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
677 |
2022 |
616 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
678 |
2022 |
306 EAST ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
679 |
2022 |
613 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
680 |
2022 |
312 EAST ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
681 |
2022 |
2201 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
682 |
2022 |
6111 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
683 |
2022 |
507 HADLEY ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
684 |
2022 |
320 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
685 |
2022 |
HINES ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
686 |
2022 |
311 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
687 |
2022 |
301 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
688 |
2022 |
315 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
689 |
2022 |
309 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
690 |
2022 |
317 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
691 |
2022 |
319 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
692 |
2022 |
321 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
693 |
2022 |
302 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
694 |
2022 |
304 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
695 |
2022 |
300 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
696 |
2022 |
628 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
697 |
2022 |
701 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
698 |
2022 |
707 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
699 |
2022 |
802 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
700 |
2022 |
812 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
701 |
2022 |
811 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
702 |
2022 |
208 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
703 |
2022 |
323 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
704 |
2022 |
5851 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
705 |
2022 |
300 TUSKEEGEE ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
706 |
2022 |
306 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
707 |
2022 |
308 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
708 |
2022 |
310 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
709 |
2022 |
322 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
710 |
2022 |
110 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
711 |
2022 |
105 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
712 |
2022 |
1612 CAROLINA ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
713 |
2022 |
1606 QUEEN ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
714 |
2022 |
1510 FIKEWOOD ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
715 |
2022 |
700 A US 301 HWY N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
716 |
2022 |
1518 FIKEWOOD ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
717 |
2022 |
207 HINES ST W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
718 |
2022 |
315 PINE ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
719 |
2022 |
201 KENAN ST W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
720 |
2022 |
PINE ST W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
721 |
2022 |
300 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
722 |
2022 |
307 KENAN ST W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
723 |
2022 |
210 TARBORO ST W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
724 |
2022 |
211 TARBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
725 |
2022 |
120 TARBORO ST W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
726 |
2022 |
TARBORO ST W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
727 |
2022 |
BROAD ST W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
728 |
2022 |
BROAD ST W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
729 |
2022 |
NASH ST W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
730 |
2022 |
206 NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
731 |
2022 |
208 NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
732 |
2022 |
105 BARNES ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
733 |
2022 |
117 TARBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
734 |
2022 |
114 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
735 |
2022 |
129 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
736 |
2022 |
125 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
737 |
2022 |
112 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
738 |
2022 |
124 NASH ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
739 |
2022 |
112 A NASH ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
740 |
2022 |
107 BARNES ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
741 |
2022 |
112 NASH ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
742 |
2022 |
DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
743 |
2022 |
104 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
744 |
2022 |
221 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
745 |
2022 |
112 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
746 |
2022 |
227 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
747 |
2022 |
105 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
748 |
2022 |
GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
749 |
2022 |
130 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
750 |
2022 |
109 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
751 |
2022 |
115 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
752 |
2022 |
117 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
753 |
2022 |
212 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
754 |
2022 |
120 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
755 |
2022 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
756 |
2022 |
DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
757 |
2022 |
106 NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
758 |
2022 |
NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
759 |
2022 |
208 GREEN ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
760 |
2022 |
213 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
761 |
2022 |
333 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
762 |
2022 |
113 LODGE ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
763 |
2022 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
764 |
2022 |
404 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
765 |
2022 |
402 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
766 |
2022 |
400 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
767 |
2022 |
1403 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
768 |
2022 |
1405 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
769 |
2022 |
1407 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
770 |
2022 |
503 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
771 |
2022 |
1308 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
772 |
2022 |
1310 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
773 |
2022 |
1312 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
774 |
2022 |
502 ANSON ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
775 |
2022 |
304 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
776 |
2022 |
501 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
777 |
2022 |
500 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
778 |
2022 |
1403 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
779 |
2022 |
1405 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
780 |
2022 |
1407 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
781 |
2022 |
1406 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
782 |
2022 |
500 ANSON ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
783 |
2022 |
1409 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
784 |
2022 |
301 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
785 |
2022 |
303 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
786 |
2022 |
1400 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
787 |
2022 |
1402 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
788 |
2022 |
1404 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
789 |
2022 |
1410 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
790 |
2022 |
3815 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
791 |
2022 |
1422 CORBETT AVE NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
792 |
2022 |
1424 CORBETT AVE NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
793 |
2022 |
1509 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
794 |
2022 |
1511 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
795 |
2022 |
1513 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
796 |
2022 |
1515 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
797 |
2022 |
1517 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
798 |
2022 |
1519 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
799 |
2022 |
1521 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
800 |
2022 |
1523 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
801 |
2022 |
1507 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
802 |
2022 |
1505 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
803 |
2022 |
1503 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
804 |
2022 |
1501 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
805 |
2022 |
1417 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
806 |
2022 |
1501 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
807 |
2022 |
312 HACKNEY ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
808 |
2022 |
316 HACKNEY ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
809 |
2022 |
610 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
810 |
2022 |
618 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
811 |
2022 |
621 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
812 |
2022 |
620 CROWELL ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
813 |
2022 |
405 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
814 |
2022 |
401 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
815 |
2022 |
403 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
816 |
2022 |
311 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
817 |
2022 |
307 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
818 |
2022 |
305 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
819 |
2022 |
402 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
820 |
2022 |
403 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
821 |
2022 |
404 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
822 |
2022 |
309 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
823 |
2022 |
1403 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
824 |
2022 |
1405 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
825 |
2022 |
1407 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
826 |
2022 |
1409 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
827 |
2022 |
1415 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
828 |
2022 |
1413 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
829 |
2022 |
716 ACADEMY ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
830 |
2022 |
CROWELL ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
831 |
2022 |
901 REID ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
832 |
2022 |
CANAL ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
833 |
2022 |
CANAL ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
834 |
2022 |
DENDROLOGY DR E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
835 |
2022 |
515 DENDROLOGY DR E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
836 |
2022 |
1300 HERRING AVE E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
837 |
2022 |
TILGHMAN RD N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
838 |
2022 |
STEWART DR N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
839 |
2022 |
STEWART DR N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
840 |
2022 |
3238 B CORBETT AVE NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
841 |
2022 |
STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
842 |
2022 |
3049 STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
843 |
2022 |
3210 WEDGEWOOD DR SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
844 |
2022 |
2000 BISHOP L N FORBES ST SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
845 |
2022 |
2506 ADVENTURA LN E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
846 |
2022 |
2109 LONGVIEW DR E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
847 |
2022 |
LIPSCOMB RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
848 |
2022 |
1800 HERRING AVE E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
849 |
2022 |
1520 US 301 HWY N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
850 |
2022 |
4651 US 301 HWY N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
851 |
2022 |
5005 UPCHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
852 |
2022 |
6224 NC 42 HWY E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
853 |
2022 |
5828 WARD BLVD |
|
09-06-2022 |
104.40 |
1-05-2023 |
PAID IN FULL |
854 |
2021 |
9233 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
855 |
2021 |
9795 RAMBLEWOOD PL |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
856 |
2021 |
9727 BISSETTE RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
857 |
2021 |
8177 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
858 |
2021 |
8449 BAILEY RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
859 |
2021 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
860 |
2021 |
5420 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
861 |
2021 |
5025 LAMM RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
862 |
2021 |
MERCK RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
863 |
2021 |
4975 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
864 |
2021 |
5164 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
865 |
2021 |
6125 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
866 |
2021 |
5368 FANGRA CT |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
867 |
2021 |
6009 NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
868 |
2021 |
5931 GRIMSLEY STORE RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
869 |
2021 |
NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
870 |
2021 |
7464 BARTEE BRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
871 |
2021 |
DOWNING ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
872 |
2021 |
WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
873 |
2021 |
3300 DOWNING ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
874 |
2021 |
2504 AIRPORT BLVD NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
875 |
2021 |
2525 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
876 |
2021 |
2917 RALEIGH ROAD PKWY W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
877 |
2021 |
2523 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
878 |
2021 |
CAMELLIA DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
879 |
2021 |
4444 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
880 |
2021 |
4401 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
881 |
2021 |
4500 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
882 |
2021 |
4508 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
883 |
2021 |
4516 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
884 |
2021 |
4545 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
885 |
2021 |
4409 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
886 |
2021 |
4524 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
887 |
2021 |
4417 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
888 |
2021 |
4532 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
889 |
2021 |
4425 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
890 |
2021 |
4501 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
891 |
2021 |
4456 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
892 |
2021 |
4470 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
893 |
2021 |
3657 JETSTREAM DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
894 |
2021 |
3649 JETSTREAM DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
895 |
2021 |
4515 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
896 |
2021 |
4510 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
897 |
2021 |
6127 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
898 |
2021 |
5271 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
899 |
2021 |
2856 B FOREST HILLS LOOP SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
900 |
2021 |
2856 C FOREST HILLS LOOP SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
901 |
2021 |
3010 US 301 HWY S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
902 |
2021 |
3110 FOREST HILLS RD SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
903 |
2021 |
2010 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
904 |
2021 |
2012 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
905 |
2021 |
2014 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
906 |
2021 |
2011 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
907 |
2021 |
2016 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
908 |
2021 |
2013 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
909 |
2021 |
2020 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
910 |
2021 |
2018 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
911 |
2021 |
2015 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
912 |
2021 |
2015 KNIGHTDALE DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
913 |
2021 |
2023 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
914 |
2021 |
WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
915 |
2021 |
2117 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
916 |
2021 |
2103 DAYTON DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
917 |
2021 |
2105 DAYTON DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
918 |
2021 |
WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
919 |
2021 |
2119 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
920 |
2021 |
3016 US 301 HWY S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
921 |
2021 |
FOREST HILLS RD SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
922 |
2021 |
2957 FOREST HILLS RD SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
923 |
2021 |
2818 DOWNING ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
924 |
2021 |
300 STADIUM ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
925 |
2021 |
1101 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
926 |
2021 |
214 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
927 |
2021 |
212 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
928 |
2021 |
211 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
929 |
2021 |
213 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
930 |
2021 |
210 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
931 |
2021 |
206 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
932 |
2021 |
208 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
933 |
2021 |
202 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
934 |
2021 |
204 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
935 |
2021 |
100 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
936 |
2021 |
108 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
937 |
2021 |
200 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
938 |
2021 |
110 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
939 |
2021 |
1311 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
940 |
2021 |
2216 WOODCROFT DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
941 |
2021 |
1202 ROBIN HILL RD NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
942 |
2021 |
1111 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
943 |
2021 |
1109 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
944 |
2021 |
1015 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
945 |
2021 |
1203 LAKESIDE DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
946 |
2021 |
1005 CARDINAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
947 |
2021 |
1001 CARDINAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
948 |
2021 |
1206 LAKESIDE DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
949 |
2021 |
515 MT VERNON DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
950 |
2021 |
ELIZABETH RD W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
951 |
2021 |
WOODLAND DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
952 |
2021 |
1412 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
953 |
2021 |
1410 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
954 |
2021 |
604 CLYDE AVE NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
955 |
2021 |
1502 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
956 |
2021 |
704 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
957 |
2021 |
508 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
958 |
2021 |
506 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
959 |
2021 |
504 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
960 |
2021 |
CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
961 |
2021 |
707 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
962 |
2021 |
215 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
963 |
2021 |
705 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
964 |
2021 |
703 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
965 |
2021 |
217 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
966 |
2021 |
219 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
967 |
2021 |
701 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
968 |
2021 |
221 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
969 |
2021 |
306 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
970 |
2021 |
304 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
971 |
2021 |
302 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
972 |
2021 |
214 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
973 |
2021 |
300 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
974 |
2021 |
216 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
975 |
2021 |
212 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
976 |
2021 |
1911 CHELSEA DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
977 |
2021 |
JAYNE LN NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
978 |
2021 |
3610 COUNTRY CLUB DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
979 |
2021 |
3000 ARCH CT NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
980 |
2021 |
2516 BUCKINGHAM RD NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
981 |
2021 |
HAMPTON RD NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
982 |
2021 |
BUCKINGHAM RD NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
983 |
2021 |
3530 AIRPORT BLVD NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
984 |
2021 |
WYATTWOOD DR N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
985 |
2021 |
520 HARRISON DR N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
986 |
2021 |
4610 SAINT ANDREWS DR N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
987 |
2021 |
PEBBLE BEACH CIR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
988 |
2021 |
LAKE HILLS DR N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
989 |
2021 |
4621 LAKE WILSON RD N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
990 |
2021 |
PRINCESS ANNE CIR N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
991 |
2021 |
LAKE HILLS DR N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
992 |
2021 |
5517 NC 58 HWY N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
993 |
2021 |
5660 CLIFTONVILLE RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
994 |
2021 |
6109 NC 58 HWY N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
995 |
2021 |
2766 COMMERCE RD S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
996 |
2021 |
BLACK CREEK RD S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
997 |
2021 |
2501 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
998 |
2021 |
2527 BLACK CREEK RD SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
999 |
2021 |
BETH ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1000 |
2021 |
2503 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1001 |
2021 |
2404 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1002 |
2021 |
2103 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1003 |
2021 |
2500 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1004 |
2021 |
2315 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1005 |
2021 |
2313 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1006 |
2021 |
2311 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1007 |
2021 |
2305 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1008 |
2021 |
2303 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1009 |
2021 |
2400 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1010 |
2021 |
2412 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1011 |
2021 |
2306 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1012 |
2021 |
2304 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1013 |
2021 |
2409 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1014 |
2021 |
2405 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1015 |
2021 |
2404 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1016 |
2021 |
3100 STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1017 |
2021 |
903 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1018 |
2021 |
901 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1019 |
2021 |
821 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1020 |
2021 |
813 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1021 |
2021 |
815 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1022 |
2021 |
802 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1023 |
2021 |
801 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1024 |
2021 |
809 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1025 |
2021 |
811 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1026 |
2021 |
805 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1027 |
2021 |
807 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1028 |
2021 |
803 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1029 |
2021 |
825 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1030 |
2021 |
819 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1031 |
2021 |
817 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1032 |
2021 |
815 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1033 |
2021 |
811 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1034 |
2021 |
809 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1035 |
2021 |
MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1036 |
2021 |
208 BANKS ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1037 |
2021 |
1101 FIFTH ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1038 |
2021 |
511 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1039 |
2021 |
605 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1040 |
2021 |
509 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1041 |
2021 |
507 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1042 |
2021 |
510 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1043 |
2021 |
508 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1044 |
2021 |
603 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1045 |
2021 |
503 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1046 |
2021 |
506 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1047 |
2021 |
504 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1048 |
2021 |
505 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1049 |
2021 |
506 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1050 |
2021 |
1000 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1051 |
2021 |
501 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1052 |
2021 |
502 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1053 |
2021 |
503 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1054 |
2021 |
504 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1055 |
2021 |
500 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1056 |
2021 |
1304 PHILLIP ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1057 |
2021 |
501 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1058 |
2021 |
NORRIS BLVD S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1059 |
2021 |
912 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1060 |
2021 |
910 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1061 |
2021 |
908 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1062 |
2021 |
906 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1063 |
2021 |
600 AYCOCK ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1064 |
2021 |
817 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1065 |
2021 |
602 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1066 |
2021 |
916 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1067 |
2021 |
914 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1068 |
2021 |
600 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1069 |
2021 |
304 WALNUT ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1070 |
2021 |
306 WALNUT ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1071 |
2021 |
400 HINES ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1072 |
2021 |
503 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1073 |
2021 |
420 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1074 |
2021 |
305 HINES ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1075 |
2021 |
422 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1076 |
2021 |
424 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1077 |
2021 |
400 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1078 |
2021 |
316 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1079 |
2021 |
301 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1080 |
2021 |
1008 RAILROAD ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1081 |
2021 |
410 MAURY ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1082 |
2021 |
406 MAURY ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1083 |
2021 |
210 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1084 |
2021 |
210 BARNES ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1085 |
2021 |
406 BARNES ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1086 |
2021 |
6432 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1087 |
2021 |
PENDER ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1088 |
2021 |
802 ELVIE ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1089 |
2021 |
409 GRACE ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1090 |
2021 |
403 MAURY ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1091 |
2021 |
526 STEMMERY ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1092 |
2021 |
530 STEMMERY ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1093 |
2021 |
820 BLACK CREEK RD S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1094 |
2021 |
1100 ELVIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1095 |
2021 |
ROBERSON ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1096 |
2021 |
301 VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1097 |
2021 |
VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1098 |
2021 |
ROBESON ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1099 |
2021 |
111 VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1100 |
2021 |
REID ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1101 |
2021 |
ROBESON ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1102 |
2021 |
908 ATLANTIC ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1103 |
2021 |
604 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1104 |
2021 |
616 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1105 |
2021 |
306 EAST ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1106 |
2021 |
613 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1107 |
2021 |
312 EAST ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1108 |
2021 |
2201 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1109 |
2021 |
6111 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1110 |
2021 |
507 HADLEY ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1111 |
2021 |
320 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1112 |
2021 |
HINES ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1113 |
2021 |
311 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1114 |
2021 |
301 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1115 |
2021 |
315 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1116 |
2021 |
309 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1117 |
2021 |
317 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1118 |
2021 |
319 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1119 |
2021 |
321 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1120 |
2021 |
302 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1121 |
2021 |
304 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1122 |
2021 |
300 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1123 |
2021 |
628 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1124 |
2021 |
701 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1125 |
2021 |
707 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1126 |
2021 |
802 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1127 |
2021 |
812 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1128 |
2021 |
811 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1129 |
2021 |
208 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1130 |
2021 |
323 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1131 |
2021 |
5851 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1132 |
2021 |
300 TUSKEEGEE ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1133 |
2021 |
306 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1134 |
2021 |
308 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1135 |
2021 |
310 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1136 |
2021 |
322 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1137 |
2021 |
110 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1138 |
2021 |
105 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1139 |
2021 |
1612 CAROLINA ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1140 |
2021 |
1606 QUEEN ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1141 |
2021 |
1510 FIKEWOOD ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1142 |
2021 |
700 A US 301 HWY N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1143 |
2021 |
1518 FIKEWOOD ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1144 |
2021 |
207 HINES ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1145 |
2021 |
315 PINE ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1146 |
2021 |
201 KENAN ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1147 |
2021 |
PINE ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1148 |
2021 |
300 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1149 |
2021 |
307 KENAN ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1150 |
2021 |
210 TARBORO ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1151 |
2021 |
114 PINE ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1152 |
2021 |
211 TARBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1153 |
2021 |
108 BARNES ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1154 |
2021 |
120 TARBORO ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1155 |
2021 |
TARBORO ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1156 |
2021 |
212 BROAD ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1157 |
2021 |
NASH ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1158 |
2021 |
206 NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1159 |
2021 |
208 NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1160 |
2021 |
105 BARNES ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1161 |
2021 |
117 TARBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1162 |
2021 |
114 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1163 |
2021 |
129 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1164 |
2021 |
125 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1165 |
2021 |
112 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1166 |
2021 |
124 NASH ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1167 |
2021 |
112 A NASH ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1168 |
2021 |
107 BARNES ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1169 |
2021 |
112 NASH ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1170 |
2021 |
DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1171 |
2021 |
104 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1172 |
2021 |
221 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1173 |
2021 |
112 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1174 |
2021 |
227 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1175 |
2021 |
105 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1176 |
2021 |
GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1177 |
2021 |
130 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1178 |
2021 |
109 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1179 |
2021 |
115 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1180 |
2021 |
117 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1181 |
2021 |
212 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1182 |
2021 |
120 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1183 |
2021 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1184 |
2021 |
DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1185 |
2021 |
106 NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1186 |
2021 |
NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1187 |
2021 |
208 GREEN ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1188 |
2021 |
213 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1189 |
2021 |
333 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1190 |
2021 |
113 LODGE ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1191 |
2021 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1192 |
2021 |
404 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1193 |
2021 |
402 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1194 |
2021 |
400 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1195 |
2021 |
1403 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1196 |
2021 |
1405 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1197 |
2021 |
1407 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1198 |
2021 |
503 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1199 |
2021 |
1308 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1200 |
2021 |
1310 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1201 |
2021 |
1312 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1202 |
2021 |
502 ANSON ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1203 |
2021 |
304 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1204 |
2021 |
501 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1205 |
2021 |
500 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1206 |
2021 |
1403 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1207 |
2021 |
1405 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1208 |
2021 |
1407 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1209 |
2021 |
1406 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1210 |
2021 |
500 ANSON ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1211 |
2021 |
1409 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1212 |
2021 |
301 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1213 |
2021 |
303 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1214 |
2021 |
1400 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1215 |
2021 |
1402 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1216 |
2021 |
1404 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1217 |
2021 |
1410 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1218 |
2021 |
3815 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1219 |
2021 |
1422 CORBETT AVE NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1220 |
2021 |
1424 CORBETT AVE NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1221 |
2021 |
1509 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1222 |
2021 |
1511 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1223 |
2021 |
1513 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1224 |
2021 |
1515 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1225 |
2021 |
1517 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1226 |
2021 |
1519 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1227 |
2021 |
1521 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1228 |
2021 |
1523 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1229 |
2021 |
1507 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1230 |
2021 |
1505 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1231 |
2021 |
1503 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1232 |
2021 |
1501 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1233 |
2021 |
1417 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1234 |
2021 |
1501 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1235 |
2021 |
312 HACKNEY ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1236 |
2021 |
316 HACKNEY ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1237 |
2021 |
610 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1238 |
2021 |
618 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1239 |
2021 |
621 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1240 |
2021 |
620 CROWELL ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1241 |
2021 |
405 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1242 |
2021 |
401 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1243 |
2021 |
403 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1244 |
2021 |
311 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1245 |
2021 |
307 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1246 |
2021 |
305 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1247 |
2021 |
402 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1248 |
2021 |
403 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1249 |
2021 |
404 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1250 |
2021 |
309 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1251 |
2021 |
1403 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1252 |
2021 |
1405 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1253 |
2021 |
1407 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1254 |
2021 |
1409 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1255 |
2021 |
1415 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1256 |
2021 |
1413 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1257 |
2021 |
716 ACADEMY ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1258 |
2021 |
CROWELL ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1259 |
2021 |
901 REID ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1260 |
2021 |
CANAL ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1261 |
2021 |
CANAL ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1262 |
2021 |
DENDROLOGY DR E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1263 |
2021 |
515 DENDROLOGY DR E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1264 |
2021 |
1300 HERRING AVE E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1265 |
2021 |
TILGHMAN RD N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1266 |
2021 |
STEWART DR N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1267 |
2021 |
STEWART DR N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1268 |
2021 |
3238 B CORBETT AVE NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1269 |
2021 |
STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1270 |
2021 |
3049 STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1271 |
2021 |
3210 WEDGEWOOD DR SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1272 |
2021 |
2000 BISHOP L N FORBES ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1273 |
2021 |
2506 ADVENTURA LN E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1274 |
2021 |
2109 LONGVIEW DR E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1275 |
2021 |
LIPSCOMB RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1276 |
2021 |
1800 HERRING AVE E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1277 |
2021 |
1520 US 301 HWY N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1278 |
2021 |
4651 US 301 HWY N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1279 |
2021 |
5005 UPCHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1280 |
2021 |
6224 NC 42 HWY E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
1281 |
2021 |
212 A BROAD ST W |
|
03-07-2022 |
10,962.09 |
1-05-2022 |
PAID IN FULL |
1282 |
2021 |
233 NASH ST W |
|
04-25-2022 |
9,303.72 |
1-05-2022 |
PAID IN FULL |
1283 |
2020 |
9233 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1284 |
2020 |
9795 RAMBLEWOOD PL |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1285 |
2020 |
9727 BISSETTE RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1286 |
2020 |
8177 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1287 |
2020 |
8449 BAILEY RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1288 |
2020 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1289 |
2020 |
5420 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1290 |
2020 |
5025 LAMM RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1291 |
2020 |
MERCK RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1292 |
2020 |
4975 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1293 |
2020 |
5164 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1294 |
2020 |
6125 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1295 |
2020 |
5368 FANGRA CT |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1296 |
2020 |
6009 NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1297 |
2020 |
5931 GRIMSLEY STORE RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1298 |
2020 |
NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1299 |
2020 |
7464 BARTEE BRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1300 |
2020 |
DOWNING ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1301 |
2020 |
WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1302 |
2020 |
3300 DOWNING ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1303 |
2020 |
2504 AIRPORT BLVD NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1304 |
2020 |
2525 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1305 |
2020 |
2917 RALEIGH ROAD PKWY W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1306 |
2020 |
2523 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1307 |
2020 |
CAMELLIA DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1308 |
2020 |
4444 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1309 |
2020 |
4401 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1310 |
2020 |
4500 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1311 |
2020 |
4508 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1312 |
2020 |
4516 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1313 |
2020 |
4545 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1314 |
2020 |
4409 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1315 |
2020 |
4524 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1316 |
2020 |
4417 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1317 |
2020 |
4532 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1318 |
2020 |
4425 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1319 |
2020 |
4501 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1320 |
2020 |
4456 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1321 |
2020 |
4470 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1322 |
2020 |
3657 JETSTREAM DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1323 |
2020 |
3649 JETSTREAM DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1324 |
2020 |
4515 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1325 |
2020 |
4510 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1326 |
2020 |
6127 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1327 |
2020 |
5271 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1328 |
2020 |
2856 B FOREST HILLS LOOP SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1329 |
2020 |
2856 C FOREST HILLS LOOP SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1330 |
2020 |
3010 US 301 HWY S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1331 |
2020 |
3110 FOREST HILLS RD SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1332 |
2020 |
2010 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1333 |
2020 |
2012 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1334 |
2020 |
2014 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1335 |
2020 |
2011 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1336 |
2020 |
2016 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1337 |
2020 |
2013 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1338 |
2020 |
2018 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1339 |
2020 |
2015 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1340 |
2020 |
2015 KNIGHTDALE DR S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1341 |
2020 |
2023 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1342 |
2020 |
3016 US 301 HWY S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1343 |
2020 |
FOREST HILLS RD SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1344 |
2020 |
2957 FOREST HILLS RD SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1345 |
2020 |
2818 DOWNING ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1346 |
2020 |
300 STADIUM ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1347 |
2020 |
1101 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1348 |
2020 |
1021 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1349 |
2020 |
214 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1350 |
2020 |
212 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1351 |
2020 |
211 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1352 |
2020 |
213 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1353 |
2020 |
210 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1354 |
2020 |
206 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1355 |
2020 |
208 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1356 |
2020 |
202 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1357 |
2020 |
204 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1358 |
2020 |
100 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1359 |
2020 |
108 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1360 |
2020 |
200 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1361 |
2020 |
110 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1362 |
2020 |
1311 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1363 |
2020 |
2216 WOODCROFT DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1364 |
2020 |
1202 ROBIN HILL RD NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1365 |
2020 |
1111 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1366 |
2020 |
1109 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1367 |
2020 |
1015 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1368 |
2020 |
1203 LAKESIDE DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1369 |
2020 |
1005 CARDINAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1370 |
2020 |
1001 CARDINAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1371 |
2020 |
1206 LAKESIDE DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1372 |
2020 |
515 MT VERNON DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1373 |
2020 |
ELIZABETH RD W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1374 |
2020 |
WOODLAND DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1375 |
2020 |
1412 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1376 |
2020 |
1410 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1377 |
2020 |
604 CLYDE AVE NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1378 |
2020 |
1502 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1379 |
2020 |
704 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1380 |
2020 |
508 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1381 |
2020 |
506 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1382 |
2020 |
504 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1383 |
2020 |
CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1384 |
2020 |
707 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1385 |
2020 |
215 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1386 |
2020 |
705 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1387 |
2020 |
703 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1388 |
2020 |
217 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1389 |
2020 |
219 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1390 |
2020 |
701 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1391 |
2020 |
221 EMORY ST W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1392 |
2020 |
306 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1393 |
2020 |
304 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1394 |
2020 |
302 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1395 |
2020 |
214 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1396 |
2020 |
300 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1397 |
2020 |
216 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1398 |
2020 |
212 PARK DR W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1399 |
2020 |
1911 CHELSEA DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1400 |
2020 |
JAYNE LN NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1401 |
2020 |
3610 COUNTRY CLUB DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1402 |
2020 |
3000 ARCH CT NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1403 |
2020 |
2516 BUCKINGHAM RD NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1404 |
2020 |
HAMPTON RD NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1405 |
2020 |
BUCKINGHAM RD NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1406 |
2020 |
3530 AIRPORT BLVD NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1407 |
2020 |
WYATTWOOD DR N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1408 |
2020 |
520 HARRISON DR N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1409 |
2020 |
PEBBLE BEACH CIR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1410 |
2020 |
LAKE HILLS DR N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1411 |
2020 |
4621 LAKE WILSON RD N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1412 |
2020 |
PRINCESS ANNE CIR N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1413 |
2020 |
LAKE HILLS DR N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1414 |
2020 |
5517 NC 58 HWY N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1415 |
2020 |
5660 CLIFTONVILLE RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1416 |
2020 |
6109 NC 58 HWY N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1417 |
2020 |
2766 COMMERCE RD S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1418 |
2020 |
BLACK CREEK RD S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1419 |
2020 |
2501 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1420 |
2020 |
2527 BLACK CREEK RD SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1421 |
2020 |
BETH ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1422 |
2020 |
2503 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1423 |
2020 |
2404 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1424 |
2020 |
2103 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1425 |
2020 |
2500 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1426 |
2020 |
2315 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1427 |
2020 |
2313 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1428 |
2020 |
2311 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1429 |
2020 |
2305 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1430 |
2020 |
2303 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1431 |
2020 |
2400 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1432 |
2020 |
2412 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1433 |
2020 |
2306 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1434 |
2020 |
2304 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1435 |
2020 |
2409 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1436 |
2020 |
2405 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1437 |
2020 |
2404 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1438 |
2020 |
3100 STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1439 |
2020 |
903 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1440 |
2020 |
901 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1441 |
2020 |
821 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1442 |
2020 |
813 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1443 |
2020 |
815 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1444 |
2020 |
802 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1445 |
2020 |
801 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1446 |
2020 |
809 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1447 |
2020 |
811 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1448 |
2020 |
805 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1449 |
2020 |
807 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1450 |
2020 |
803 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1451 |
2020 |
819 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1452 |
2020 |
815 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1453 |
2020 |
811 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1454 |
2020 |
809 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1455 |
2020 |
MERCER ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1456 |
2020 |
208 BANKS ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1457 |
2020 |
1101 FIFTH ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1458 |
2020 |
511 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1459 |
2020 |
605 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1460 |
2020 |
509 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1461 |
2020 |
507 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1462 |
2020 |
510 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1463 |
2020 |
508 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1464 |
2020 |
603 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1465 |
2020 |
503 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1466 |
2020 |
506 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1467 |
2020 |
504 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1468 |
2020 |
505 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1469 |
2020 |
506 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1470 |
2020 |
1000 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1471 |
2020 |
501 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1472 |
2020 |
502 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1473 |
2020 |
503 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1474 |
2020 |
504 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1475 |
2020 |
500 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1476 |
2020 |
1304 PHILLIP ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1477 |
2020 |
501 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1478 |
2020 |
NORRIS BLVD S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1479 |
2020 |
912 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1480 |
2020 |
910 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1481 |
2020 |
908 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1482 |
2020 |
906 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1483 |
2020 |
600 AYCOCK ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1484 |
2020 |
817 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1485 |
2020 |
602 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1486 |
2020 |
916 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1487 |
2020 |
914 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1488 |
2020 |
600 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1489 |
2020 |
304 WALNUT ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1490 |
2020 |
306 WALNUT ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1491 |
2020 |
400 HINES ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1492 |
2020 |
503 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1493 |
2020 |
420 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1494 |
2020 |
305 HINES ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1495 |
2020 |
422 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1496 |
2020 |
424 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1497 |
2020 |
400 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1498 |
2020 |
316 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1499 |
2020 |
301 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1500 |
2020 |
1008 RAILROAD ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1501 |
2020 |
410 MAURY ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1502 |
2020 |
406 MAURY ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1503 |
2020 |
210 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1504 |
2020 |
210 BARNES ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1505 |
2020 |
406 BARNES ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1506 |
2020 |
6432 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1507 |
2020 |
PENDER ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1508 |
2020 |
802 ELVIE ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1509 |
2020 |
409 GRACE ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1510 |
2020 |
403 MAURY ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1511 |
2020 |
526 STEMMERY ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1512 |
2020 |
530 STEMMERY ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1513 |
2020 |
820 BLACK CREEK RD S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1514 |
2020 |
1100 ELVIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1515 |
2020 |
ROBERSON ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1516 |
2020 |
301 VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1517 |
2020 |
VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1518 |
2020 |
ROBESON ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1519 |
2020 |
111 VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1520 |
2020 |
REID ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1521 |
2020 |
ROBESON ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1522 |
2020 |
908 ATLANTIC ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1523 |
2020 |
604 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1524 |
2020 |
616 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1525 |
2020 |
306 EAST ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1526 |
2020 |
613 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1527 |
2020 |
312 EAST ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1528 |
2020 |
2201 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1529 |
2020 |
6111 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1530 |
2020 |
507 HADLEY ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1531 |
2020 |
320 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1532 |
2020 |
HINES ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1533 |
2020 |
311 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1534 |
2020 |
301 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1535 |
2020 |
315 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1536 |
2020 |
309 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1537 |
2020 |
317 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1538 |
2020 |
319 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1539 |
2020 |
321 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1540 |
2020 |
302 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1541 |
2020 |
304 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1542 |
2020 |
300 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1543 |
2020 |
628 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1544 |
2020 |
701 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1545 |
2020 |
707 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1546 |
2020 |
800 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1547 |
2020 |
812 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1548 |
2020 |
811 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1549 |
2020 |
208 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1550 |
2020 |
323 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1551 |
2020 |
5851 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1552 |
2020 |
300 TUSKEEGEE ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1553 |
2020 |
306 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1554 |
2020 |
308 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1555 |
2020 |
310 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1556 |
2020 |
322 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1557 |
2020 |
110 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1558 |
2020 |
105 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1559 |
2020 |
1612 CAROLINA ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1560 |
2020 |
1606 QUEEN ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1561 |
2020 |
1510 FIKEWOOD ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1562 |
2020 |
700 A US 301 HWY N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1563 |
2020 |
1518 FIKEWOOD ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1564 |
2020 |
207 HINES ST W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1565 |
2020 |
315 PINE ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1566 |
2020 |
201 KENAN ST W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1567 |
2020 |
PINE ST W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1568 |
2020 |
300 PARK AVE W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1569 |
2020 |
307 KENAN ST W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1570 |
2020 |
210 TARBORO ST W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1571 |
2020 |
114 PINE ST W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1572 |
2020 |
211 TARBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1573 |
2020 |
108 BARNES ST W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1574 |
2020 |
120 TARBORO ST W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1575 |
2020 |
TARBORO ST W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1576 |
2020 |
NASH ST W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1577 |
2020 |
206 NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1578 |
2020 |
208 NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1579 |
2020 |
105 BARNES ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1580 |
2020 |
117 TARBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1581 |
2020 |
114 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1582 |
2020 |
129 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1583 |
2020 |
125 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1584 |
2020 |
112 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1585 |
2020 |
124 NASH ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1586 |
2020 |
112 A NASH ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1587 |
2020 |
107 BARNES ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1588 |
2020 |
112 NASH ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1589 |
2020 |
DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1590 |
2020 |
104 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1591 |
2020 |
221 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1592 |
2020 |
112 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1593 |
2020 |
227 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1594 |
2020 |
105 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1595 |
2020 |
GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1596 |
2020 |
130 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1597 |
2020 |
109 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1598 |
2020 |
115 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1599 |
2020 |
117 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1600 |
2020 |
212 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1601 |
2020 |
120 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1602 |
2020 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1603 |
2020 |
DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1604 |
2020 |
106 NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1605 |
2020 |
NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1606 |
2020 |
208 GREEN ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1607 |
2020 |
213 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1608 |
2020 |
333 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1609 |
2020 |
113 LODGE ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1610 |
2020 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1611 |
2020 |
404 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1612 |
2020 |
402 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1613 |
2020 |
400 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1614 |
2020 |
1403 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1615 |
2020 |
1405 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1616 |
2020 |
1407 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1617 |
2020 |
503 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1618 |
2020 |
1308 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1619 |
2020 |
1310 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1620 |
2020 |
1312 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1621 |
2020 |
502 ANSON ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1622 |
2020 |
304 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1623 |
2020 |
501 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1624 |
2020 |
500 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1625 |
2020 |
1403 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1626 |
2020 |
1405 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1627 |
2020 |
1407 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1628 |
2020 |
1406 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1629 |
2020 |
500 ANSON ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1630 |
2020 |
1409 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1631 |
2020 |
301 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1632 |
2020 |
303 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1633 |
2020 |
1400 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1634 |
2020 |
1402 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1635 |
2020 |
1404 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1636 |
2020 |
1410 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1637 |
2020 |
3815 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1638 |
2020 |
1422 CORBETT AVE NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1639 |
2020 |
1424 CORBETT AVE NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1640 |
2020 |
1509 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1641 |
2020 |
1511 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1642 |
2020 |
1513 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1643 |
2020 |
1515 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1644 |
2020 |
1517 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1645 |
2020 |
1519 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1646 |
2020 |
1521 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1647 |
2020 |
1523 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1648 |
2020 |
1507 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1649 |
2020 |
1505 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1650 |
2020 |
1503 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1651 |
2020 |
1501 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1652 |
2020 |
1417 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1653 |
2020 |
1501 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1654 |
2020 |
312 HACKNEY ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1655 |
2020 |
316 HACKNEY ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1656 |
2020 |
610 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1657 |
2020 |
618 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1658 |
2020 |
621 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1659 |
2020 |
620 CROWELL ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1660 |
2020 |
405 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1661 |
2020 |
401 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1662 |
2020 |
403 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1663 |
2020 |
311 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1664 |
2020 |
307 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1665 |
2020 |
305 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1666 |
2020 |
402 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1667 |
2020 |
403 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1668 |
2020 |
404 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1669 |
2020 |
309 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1670 |
2020 |
1403 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1671 |
2020 |
1405 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1672 |
2020 |
1407 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1673 |
2020 |
1409 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1674 |
2020 |
1415 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1675 |
2020 |
1413 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1676 |
2020 |
716 ACADEMY ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1677 |
2020 |
CROWELL ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1678 |
2020 |
901 REID ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1679 |
2020 |
CANAL ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1680 |
2020 |
CANAL ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1681 |
2020 |
DENDROLOGY DR E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1682 |
2020 |
515 DENDROLOGY DR E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1683 |
2020 |
1300 HERRING AVE E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1684 |
2020 |
TILGHMAN RD N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1685 |
2020 |
STEWART DR N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1686 |
2020 |
STEWART DR N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1687 |
2020 |
3238 B CORBETT AVE NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1688 |
2020 |
STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1689 |
2020 |
3049 STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1690 |
2020 |
3210 WEDGEWOOD DR SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1691 |
2020 |
LANE ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1692 |
2020 |
2506 ADVENTURA LN E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1693 |
2020 |
2109 LONGVIEW DR E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1694 |
2020 |
LIPSCOMB RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1695 |
2020 |
1800 HERRING AVE E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1696 |
2020 |
1520 US 301 HWY N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1697 |
2020 |
4651 US 301 HWY N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1698 |
2020 |
5005 UPCHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1699 |
2020 |
6224 NC 42 HWY E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
1700 |
2020 |
817 MERCER ST SW |
|
06-30-2021 |
103.51 |
1-05-2021 |
PAID IN FULL |
1701 |
2020 |
2020 WILLOW SPRINGS DR S |
|
12-29-2020 |
135.72 |
1-05-2021 |
PAID IN FULL |
1702 |
2020 |
WILLOW SPRINGS DR S |
|
12-29-2020 |
552.91 |
1-05-2021 |
PAID IN FULL |
1703 |
2020 |
2117 WILLOW SPRINGS DR S |
|
12-29-2020 |
208.80 |
1-05-2021 |
PAID IN FULL |
1704 |
2020 |
2103 DAYTON DR S |
|
12-29-2020 |
208.80 |
1-05-2021 |
PAID IN FULL |
1705 |
2020 |
2105 DAYTON DR S |
|
12-29-2020 |
208.80 |
1-05-2021 |
PAID IN FULL |
1706 |
2020 |
WILLOW SPRINGS DR S |
|
12-29-2020 |
331.33 |
1-05-2021 |
PAID IN FULL |
1707 |
2020 |
2119 WILLOW SPRINGS DR S |
|
12-29-2020 |
208.80 |
1-05-2021 |
PAID IN FULL |
1708 |
2020 |
212 BROAD ST W |
|
01-05-2021 |
3,058.42 |
1-05-2021 |
PAID IN FULL |
1709 |
2020 |
4610 SAINT ANDREWS DR N |
|
12-29-2020 |
2,125.85 |
1-05-2021 |
PAID IN FULL |
1710 |
2020 |
825 MERCER ST SW |
|
12-29-2020 |
97.88 |
1-05-2021 |
PAID IN FULL |
1711 |
2019 |
1502 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1712 |
2019 |
704 PARK AVE W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1713 |
2019 |
508 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1714 |
2019 |
506 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1715 |
2019 |
504 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1716 |
2019 |
CANAL DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1717 |
2019 |
707 PARK AVE W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1718 |
2019 |
215 EMORY ST W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1719 |
2019 |
705 PARK AVE W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1720 |
2019 |
703 PARK AVE W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1721 |
2019 |
217 EMORY ST W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1722 |
2019 |
219 EMORY ST W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1723 |
2019 |
701 PARK AVE W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1724 |
2019 |
221 EMORY ST W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1725 |
2019 |
306 PARK DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1726 |
2019 |
304 PARK DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1727 |
2019 |
302 PARK DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1728 |
2019 |
214 PARK DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1729 |
2019 |
300 PARK DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1730 |
2019 |
216 PARK DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1731 |
2019 |
212 PARK DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1732 |
2019 |
1911 CHELSEA DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1733 |
2019 |
JAYNE LN NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1734 |
2019 |
3610 COUNTRY CLUB DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1735 |
2019 |
3000 ARCH CT NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1736 |
2019 |
2516 BUCKINGHAM RD NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1737 |
2019 |
HAMPTON RD NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1738 |
2019 |
BUCKINGHAM RD NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1739 |
2019 |
3530 AIRPORT BLVD NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1740 |
2019 |
WYATTWOOD DR N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1741 |
2019 |
520 HARRISON DR N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1742 |
2019 |
PEBBLE BEACH CIR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1743 |
2019 |
LAKE HILLS DR N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1744 |
2019 |
4621 LAKE WILSON RD N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1745 |
2019 |
PRINCESS ANNE CIR N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1746 |
2019 |
LAKE HILLS DR N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1747 |
2019 |
5517 NC 58 HWY N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1748 |
2019 |
5660 CLIFTONVILLE RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1749 |
2019 |
6109 NC 58 HWY N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1750 |
2019 |
2766 COMMERCE RD S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1751 |
2019 |
BLACK CREEK RD S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1752 |
2019 |
2501 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1753 |
2019 |
2527 BLACK CREEK RD SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1754 |
2019 |
BETH ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1755 |
2019 |
2503 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1756 |
2019 |
2404 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1757 |
2019 |
2103 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1758 |
2019 |
2500 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1759 |
2019 |
2315 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1760 |
2019 |
2313 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1761 |
2019 |
2311 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1762 |
2019 |
2305 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1763 |
2019 |
2303 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1764 |
2019 |
2400 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1765 |
2019 |
2412 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1766 |
2019 |
2306 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1767 |
2019 |
2304 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1768 |
2019 |
2409 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1769 |
2019 |
2405 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1770 |
2019 |
2404 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1771 |
2019 |
3100 STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1772 |
2019 |
903 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1773 |
2019 |
901 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1774 |
2019 |
821 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1775 |
2019 |
813 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1776 |
2019 |
815 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1777 |
2019 |
802 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1778 |
2019 |
801 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1779 |
2019 |
809 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1780 |
2019 |
811 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1781 |
2019 |
805 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1782 |
2019 |
807 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1783 |
2019 |
803 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1784 |
2019 |
819 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1785 |
2019 |
815 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1786 |
2019 |
811 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1787 |
2019 |
809 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1788 |
2019 |
MERCER ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1789 |
2019 |
208 BANKS ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1790 |
2019 |
1101 FIFTH ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1791 |
2019 |
511 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1792 |
2019 |
605 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1793 |
2019 |
509 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1794 |
2019 |
507 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1795 |
2019 |
510 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1796 |
2019 |
508 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1797 |
2019 |
603 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1798 |
2019 |
503 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1799 |
2019 |
506 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1800 |
2019 |
505 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1801 |
2019 |
506 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1802 |
2019 |
1000 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1803 |
2019 |
501 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1804 |
2019 |
503 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1805 |
2019 |
504 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1806 |
2019 |
500 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1807 |
2019 |
1304 PHILLIP ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1808 |
2019 |
501 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1809 |
2019 |
NORRIS BLVD S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1810 |
2019 |
912 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1811 |
2019 |
910 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1812 |
2019 |
908 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1813 |
2019 |
906 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1814 |
2019 |
600 AYCOCK ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1815 |
2019 |
817 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1816 |
2019 |
602 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1817 |
2019 |
916 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1818 |
2019 |
914 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1819 |
2019 |
600 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1820 |
2019 |
304 WALNUT ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1821 |
2019 |
306 WALNUT ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1822 |
2019 |
400 HINES ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1823 |
2019 |
503 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1824 |
2019 |
420 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1825 |
2019 |
305 HINES ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1826 |
2019 |
422 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1827 |
2019 |
424 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1828 |
2019 |
400 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1829 |
2019 |
316 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1830 |
2019 |
301 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1831 |
2019 |
1008 RAILROAD ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1832 |
2019 |
410 MAURY ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1833 |
2019 |
406 MAURY ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1834 |
2019 |
210 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1835 |
2019 |
210 BARNES ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1836 |
2019 |
6432 WARD BLVD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1837 |
2019 |
PENDER ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1838 |
2019 |
802 ELVIE ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1839 |
2019 |
409 GRACE ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1840 |
2019 |
403 MAURY ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1841 |
2019 |
820 BLACK CREEK RD S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1842 |
2019 |
1100 ELVIE ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1843 |
2019 |
MANCHESTER ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1844 |
2019 |
301 VICK ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1845 |
2019 |
VICK ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1846 |
2019 |
ROBESON ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1847 |
2019 |
111 VICK ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1848 |
2019 |
REID ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1849 |
2019 |
ROBESON ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1850 |
2019 |
MANCHESTER ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1851 |
2019 |
908 ATLANTIC ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1852 |
2019 |
604 GREEN ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1853 |
2019 |
616 GREEN ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1854 |
2019 |
306 EAST ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1855 |
2019 |
613 GREEN ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1856 |
2019 |
312 EAST ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1857 |
2019 |
2201 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1858 |
2019 |
6111 WARD BLVD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1859 |
2019 |
507 HADLEY ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1860 |
2019 |
320 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1861 |
2019 |
HINES ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1862 |
2019 |
311 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1863 |
2019 |
301 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1864 |
2019 |
315 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1865 |
2019 |
309 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1866 |
2019 |
317 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1867 |
2019 |
319 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1868 |
2019 |
321 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1869 |
2019 |
302 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1870 |
2019 |
304 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1871 |
2019 |
300 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1872 |
2019 |
628 GREEN ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1873 |
2019 |
701 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1874 |
2019 |
707 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1875 |
2019 |
800 GREEN ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1876 |
2019 |
812 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1877 |
2019 |
811 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1878 |
2019 |
208 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1879 |
2019 |
323 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1880 |
2019 |
5851 WARD BLVD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1881 |
2019 |
300 TUSKEEGEE ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1882 |
2019 |
306 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1883 |
2019 |
308 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1884 |
2019 |
310 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1885 |
2019 |
322 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1886 |
2019 |
110 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1887 |
2019 |
105 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1888 |
2019 |
1612 CAROLINA ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1889 |
2019 |
1606 QUEEN ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1890 |
2019 |
1510 FIKEWOOD ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1891 |
2019 |
700 A US 301 HWY N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1892 |
2019 |
1518 FIKEWOOD ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1893 |
2019 |
207 HINES ST W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1894 |
2019 |
315 PINE ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1895 |
2019 |
201 KENAN ST W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1896 |
2019 |
PINE ST W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1897 |
2019 |
307 KENAN ST W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1898 |
2019 |
210 TARBORO ST W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1899 |
2019 |
224 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1900 |
2019 |
211 TARBORO ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1901 |
2019 |
108 BARNES ST W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1902 |
2019 |
120 TARBORO ST W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1903 |
2019 |
TARBORO ST W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1904 |
2019 |
NASH ST W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1905 |
2019 |
206 NASH ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1906 |
2019 |
208 NASH ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1907 |
2019 |
124 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1908 |
2019 |
105 BARNES ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1909 |
2019 |
117 TARBORO ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1910 |
2019 |
114 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1911 |
2019 |
129 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1912 |
2019 |
125 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1913 |
2019 |
112 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1914 |
2019 |
124 NASH ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1915 |
2019 |
112 A NASH ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1916 |
2019 |
107 BARNES ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1917 |
2019 |
112 NASH ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1918 |
2019 |
104 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1919 |
2019 |
221 NASH ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1920 |
2019 |
112 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1921 |
2019 |
227 NASH ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1922 |
2019 |
105 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1923 |
2019 |
GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1924 |
2019 |
130 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1925 |
2019 |
109 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1926 |
2019 |
115 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1927 |
2019 |
117 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1928 |
2019 |
212 GREEN ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1929 |
2019 |
120 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1930 |
2019 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1931 |
2019 |
DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1932 |
2019 |
106 NASH ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1933 |
2019 |
NASH ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1934 |
2019 |
507 WOODARD ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1935 |
2019 |
213 GREEN ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1936 |
2019 |
333 NASH ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1937 |
2019 |
113 LODGE ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1938 |
2019 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1939 |
2019 |
404 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1940 |
2019 |
402 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1941 |
2019 |
400 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1942 |
2019 |
1403 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1943 |
2019 |
1405 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1944 |
2019 |
1407 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1945 |
2019 |
503 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1946 |
2019 |
1308 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1947 |
2019 |
1310 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1948 |
2019 |
1312 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1949 |
2019 |
502 ANSON ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1950 |
2019 |
304 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1951 |
2019 |
501 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1952 |
2019 |
500 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1953 |
2019 |
1403 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1954 |
2019 |
1405 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1955 |
2019 |
1407 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1956 |
2019 |
1406 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1957 |
2019 |
500 ANSON ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1958 |
2019 |
1409 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1959 |
2019 |
301 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1960 |
2019 |
303 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1961 |
2019 |
1400 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1962 |
2019 |
1402 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1963 |
2019 |
1404 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1964 |
2019 |
1410 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1965 |
2019 |
3815 WARD BLVD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1966 |
2019 |
1422 CORBETT AVE NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1967 |
2019 |
1424 CORBETT AVE NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1968 |
2019 |
1509 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1969 |
2019 |
1511 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1970 |
2019 |
1513 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1971 |
2019 |
1515 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1972 |
2019 |
1517 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1973 |
2019 |
1519 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1974 |
2019 |
1521 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1975 |
2019 |
1523 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1976 |
2019 |
1507 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1977 |
2019 |
1505 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1978 |
2019 |
1503 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1979 |
2019 |
1501 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1980 |
2019 |
1417 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1981 |
2019 |
1501 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1982 |
2019 |
312 HACKNEY ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1983 |
2019 |
316 HACKNEY ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1984 |
2019 |
610 VANCE ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1985 |
2019 |
618 VANCE ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1986 |
2019 |
621 VANCE ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1987 |
2019 |
620 CROWELL ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1988 |
2019 |
405 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1989 |
2019 |
401 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1990 |
2019 |
403 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1991 |
2019 |
311 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1992 |
2019 |
307 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1993 |
2019 |
305 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1994 |
2019 |
402 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1995 |
2019 |
403 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1996 |
2019 |
404 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1997 |
2019 |
309 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1998 |
2019 |
1403 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
1999 |
2019 |
1405 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2000 |
2019 |
1407 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2001 |
2019 |
1409 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2002 |
2019 |
1415 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2003 |
2019 |
1413 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2004 |
2019 |
716 ACADEMY ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2005 |
2019 |
CROWELL ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2006 |
2019 |
901 REID ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2007 |
2019 |
CANAL ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2008 |
2019 |
CANAL ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2009 |
2019 |
DENDROLOGY DR E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2010 |
2019 |
515 DENDROLOGY DR E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2011 |
2019 |
1300 HERRING AVE E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2012 |
2019 |
TILGHMAN RD N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2013 |
2019 |
STEWART DR N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2014 |
2019 |
STEWART DR N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2015 |
2019 |
3238 B CORBETT AVE NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2016 |
2019 |
STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2017 |
2019 |
3049 STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2018 |
2019 |
3210 WEDGEWOOD DR SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2019 |
2019 |
LANE ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2020 |
2019 |
2506 ADVENTURA LN E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2021 |
2019 |
2109 LONGVIEW DR E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2022 |
2019 |
LIPSCOMB RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2023 |
2019 |
1800 HERRING AVE E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2024 |
2019 |
1520 US 301 HWY N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2025 |
2019 |
4651 US 301 HWY N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2026 |
2019 |
5005 UPCHURCH RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2027 |
2019 |
6224 NC 42 HWY E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2028 |
2019 |
526 STEMMERY ST S |
|
03-04-2020 |
2,649.82 |
1-06-2020 |
PAID IN FULL |
2029 |
2019 |
504 EDGEWOOD ST S |
|
01-30-2020 |
382.62 |
1-06-2020 |
PAID IN FULL |
2030 |
2019 |
502 EDGEWOOD ST S |
|
01-30-2020 |
387.93 |
1-06-2020 |
PAID IN FULL |
2031 |
2019 |
1202 ROBIN HILL RD NW |
|
01-30-2020 |
2,157.26 |
1-06-2020 |
PAID IN FULL |
2032 |
2019 |
9233 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2033 |
2019 |
9795 RAMBLEWOOD PL |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2034 |
2019 |
9727 BISSETTE RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2035 |
2019 |
8177 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2036 |
2019 |
8449 BAILEY RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2037 |
2019 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2038 |
2019 |
5420 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2039 |
2019 |
5025 LAMM RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2040 |
2019 |
MERCK RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2041 |
2019 |
4975 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2042 |
2019 |
5164 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2043 |
2019 |
6125 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2044 |
2019 |
5368 FANGRA CT |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2045 |
2019 |
6009 NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2046 |
2019 |
5931 GRIMSLEY STORE RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2047 |
2019 |
NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2048 |
2019 |
7464 BARTEE BRIDGE RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2049 |
2019 |
DOWNING ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2050 |
2019 |
WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2051 |
2019 |
2504 AIRPORT BLVD NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2052 |
2019 |
2525 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2053 |
2019 |
2917 RALEIGH ROAD PKWY W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2054 |
2019 |
2523 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2055 |
2019 |
CAMELLIA DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2056 |
2019 |
4444 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2057 |
2019 |
4401 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2058 |
2019 |
4500 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2059 |
2019 |
4508 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2060 |
2019 |
4516 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2061 |
2019 |
4545 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2062 |
2019 |
4409 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2063 |
2019 |
4524 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2064 |
2019 |
4417 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2065 |
2019 |
4532 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2066 |
2019 |
4425 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2067 |
2019 |
4501 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2068 |
2019 |
4456 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2069 |
2019 |
4470 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2070 |
2019 |
3657 JETSTREAM DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2071 |
2019 |
3649 JETSTREAM DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2072 |
2019 |
4515 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2073 |
2019 |
4510 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2074 |
2019 |
6127 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2075 |
2019 |
5271 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2076 |
2019 |
2856 B FOREST HILLS LOOP SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2077 |
2019 |
2856 C FOREST HILLS LOOP SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2078 |
2019 |
3010 US 301 HWY S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2079 |
2019 |
3110 FOREST HILLS RD SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2080 |
2019 |
2010 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2081 |
2019 |
2012 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2082 |
2019 |
2014 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2083 |
2019 |
2011 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2084 |
2019 |
2016 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2085 |
2019 |
2013 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2086 |
2019 |
2018 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2087 |
2019 |
2015 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2088 |
2019 |
2015 KNIGHTDALE DR S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2089 |
2019 |
2023 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2090 |
2019 |
3016 US 301 HWY S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2091 |
2019 |
FOREST HILLS RD SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2092 |
2019 |
2957 FOREST HILLS RD SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2093 |
2019 |
2818 DOWNING ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2094 |
2019 |
300 STADIUM ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2095 |
2019 |
1101 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2096 |
2019 |
1021 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2097 |
2019 |
214 EMORY ST W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2098 |
2019 |
212 EMORY ST W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2099 |
2019 |
211 PARK DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2100 |
2019 |
213 PARK DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2101 |
2019 |
210 PARK DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2102 |
2019 |
206 PARK DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2103 |
2019 |
208 PARK DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2104 |
2019 |
202 PARK DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2105 |
2019 |
204 PARK DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2106 |
2019 |
100 PARK DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2107 |
2019 |
108 PARK DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2108 |
2019 |
200 PARK DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2109 |
2019 |
110 PARK DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2110 |
2019 |
1311 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2111 |
2019 |
2216 WOODCROFT DR W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2112 |
2019 |
1111 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2113 |
2019 |
1109 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2114 |
2019 |
1015 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2115 |
2019 |
1203 LAKESIDE DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2116 |
2019 |
1005 CARDINAL DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2117 |
2019 |
1001 CARDINAL DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2118 |
2019 |
1206 LAKESIDE DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2119 |
2019 |
515 MT VERNON DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2120 |
2019 |
ELIZABETH RD W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2121 |
2019 |
WOODLAND DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2122 |
2019 |
1412 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2123 |
2019 |
1410 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2124 |
2019 |
604 CLYDE AVE NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
2125 |
2018 |
9233 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2126 |
2018 |
9795 RAMBLEWOOD PL |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2127 |
2018 |
9727 BISSETTE RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2128 |
2018 |
8177 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2129 |
2018 |
8449 BAILEY RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2130 |
2018 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2131 |
2018 |
5420 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2132 |
2018 |
5025 LAMM RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2133 |
2018 |
MERCK RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2134 |
2018 |
4975 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2135 |
2018 |
5164 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2136 |
2018 |
6125 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2137 |
2018 |
5368 FANGRA CT |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2138 |
2018 |
6009 NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2139 |
2018 |
5931 GRIMSLEY STORE RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2140 |
2018 |
NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2141 |
2018 |
7464 BARTEE BRIDGE RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2142 |
2018 |
DOWNING ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2143 |
2018 |
WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2144 |
2018 |
2504 AIRPORT BLVD NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2145 |
2018 |
2525 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2146 |
2018 |
2917 RALEIGH ROAD PKWY W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2147 |
2018 |
2523 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2148 |
2018 |
CAMELLIA DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2149 |
2018 |
4444 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2150 |
2018 |
4401 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2151 |
2018 |
4500 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2152 |
2018 |
4508 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2153 |
2018 |
4516 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2154 |
2018 |
4545 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2155 |
2018 |
4409 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2156 |
2018 |
4524 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2157 |
2018 |
4417 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2158 |
2018 |
4532 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2159 |
2018 |
4425 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2160 |
2018 |
4501 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2161 |
2018 |
4456 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2162 |
2018 |
4470 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2163 |
2018 |
3657 JETSTREAM DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2164 |
2018 |
3649 JETSTREAM DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2165 |
2018 |
4515 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2166 |
2018 |
4510 TECHNOLOGY DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2167 |
2018 |
6127 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2168 |
2018 |
5271 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2169 |
2018 |
2856 B FOREST HILLS LOOP SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2170 |
2018 |
2856 C FOREST HILLS LOOP SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2171 |
2018 |
3010 US 301 HWY S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2172 |
2018 |
3110 FOREST HILLS RD SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2173 |
2018 |
2010 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2174 |
2018 |
2012 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2175 |
2018 |
2014 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2176 |
2018 |
2011 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2177 |
2018 |
2016 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2178 |
2018 |
2013 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2179 |
2018 |
2018 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2180 |
2018 |
2015 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2181 |
2018 |
2015 KNIGHTDALE DR S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2182 |
2018 |
2023 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2183 |
2018 |
3016 US 301 HWY S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2184 |
2018 |
FOREST HILLS RD SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2185 |
2018 |
2957 FOREST HILLS RD SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2186 |
2018 |
2818 DOWNING ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2187 |
2018 |
300 STADIUM ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2188 |
2018 |
1101 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2189 |
2018 |
1021 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2190 |
2018 |
214 EMORY ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2191 |
2018 |
212 EMORY ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2192 |
2018 |
211 PARK DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2193 |
2018 |
213 PARK DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2194 |
2018 |
210 PARK DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2195 |
2018 |
206 PARK DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2196 |
2018 |
208 PARK DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2197 |
2018 |
202 PARK DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2198 |
2018 |
204 PARK DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2199 |
2018 |
100 PARK DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2200 |
2018 |
108 PARK DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2201 |
2018 |
200 PARK DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2202 |
2018 |
110 PARK DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2203 |
2018 |
1311 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2204 |
2018 |
2216 WOODCROFT DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2205 |
2018 |
1111 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2206 |
2018 |
1109 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2207 |
2018 |
1015 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2208 |
2018 |
1203 LAKESIDE DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2209 |
2018 |
1005 CARDINAL DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2210 |
2018 |
1001 CARDINAL DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2211 |
2018 |
1206 LAKESIDE DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2212 |
2018 |
515 MT VERNON DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2213 |
2018 |
ELIZABETH RD W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2214 |
2018 |
WOODLAND DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2215 |
2018 |
1412 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2216 |
2018 |
1410 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2217 |
2018 |
604 CLYDE AVE NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2218 |
2018 |
1502 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2219 |
2018 |
704 PARK AVE W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2220 |
2018 |
508 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2221 |
2018 |
506 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2222 |
2018 |
504 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2223 |
2018 |
CANAL DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2224 |
2018 |
707 PARK AVE W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2225 |
2018 |
215 EMORY ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2226 |
2018 |
705 PARK AVE W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2227 |
2018 |
703 PARK AVE W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2228 |
2018 |
217 EMORY ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2229 |
2018 |
219 EMORY ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2230 |
2018 |
701 PARK AVE W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2231 |
2018 |
221 EMORY ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2232 |
2018 |
306 PARK DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2233 |
2018 |
304 PARK DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2234 |
2018 |
302 PARK DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2235 |
2018 |
214 PARK DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2236 |
2018 |
300 PARK DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2237 |
2018 |
216 PARK DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2238 |
2018 |
212 PARK DR W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2239 |
2018 |
1911 CHELSEA DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2240 |
2018 |
JAYNE LN NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2241 |
2018 |
3610 COUNTRY CLUB DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2242 |
2018 |
3000 ARCH CT NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2243 |
2018 |
2516 BUCKINGHAM RD NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2244 |
2018 |
HAMPTON RD NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2245 |
2018 |
BUCKINGHAM RD NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2246 |
2018 |
3530 AIRPORT BLVD NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2247 |
2018 |
WYATTWOOD DR N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2248 |
2018 |
520 HARRISON DR N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2249 |
2018 |
PEBBLE BEACH CIR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2250 |
2018 |
LAKE HILLS DR N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2251 |
2018 |
4621 LAKE WILSON RD N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2252 |
2018 |
PRINCESS ANNE CIR N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2253 |
2018 |
LAKE HILLS DR N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2254 |
2018 |
5517 NC 58 HWY N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2255 |
2018 |
5660 CLIFTONVILLE RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2256 |
2018 |
6109 NC 58 HWY N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2257 |
2018 |
2766 COMMERCE RD S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2258 |
2018 |
BLACK CREEK RD S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2259 |
2018 |
2501 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2260 |
2018 |
2527 BLACK CREEK RD SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2261 |
2018 |
2503 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2262 |
2018 |
2404 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2263 |
2018 |
2103 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2264 |
2018 |
2500 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2265 |
2018 |
2315 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2266 |
2018 |
2313 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2267 |
2018 |
2311 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2268 |
2018 |
2305 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2269 |
2018 |
2303 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2270 |
2018 |
2400 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2271 |
2018 |
2412 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2272 |
2018 |
2306 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2273 |
2018 |
2304 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2274 |
2018 |
2409 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2275 |
2018 |
2405 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2276 |
2018 |
2404 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2277 |
2018 |
3100 STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2278 |
2018 |
903 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2279 |
2018 |
901 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2280 |
2018 |
821 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2281 |
2018 |
813 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2282 |
2018 |
815 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2283 |
2018 |
802 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2284 |
2018 |
801 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2285 |
2018 |
809 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2286 |
2018 |
811 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2287 |
2018 |
805 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2288 |
2018 |
807 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2289 |
2018 |
803 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2290 |
2018 |
819 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2291 |
2018 |
815 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2292 |
2018 |
811 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2293 |
2018 |
809 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2294 |
2018 |
MERCER ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2295 |
2018 |
208 BANKS ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2296 |
2018 |
1101 FIFTH ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2297 |
2018 |
511 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2298 |
2018 |
605 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2299 |
2018 |
509 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2300 |
2018 |
507 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2301 |
2018 |
510 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2302 |
2018 |
508 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2303 |
2018 |
603 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2304 |
2018 |
503 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2305 |
2018 |
506 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2306 |
2018 |
505 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2307 |
2018 |
506 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2308 |
2018 |
1000 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2309 |
2018 |
501 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2310 |
2018 |
503 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2311 |
2018 |
504 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2312 |
2018 |
500 EDGEWOOD ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2313 |
2018 |
1304 PHILLIP ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2314 |
2018 |
501 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2315 |
2018 |
NORRIS BLVD S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2316 |
2018 |
912 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2317 |
2018 |
910 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2318 |
2018 |
908 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2319 |
2018 |
906 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2320 |
2018 |
600 AYCOCK ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2321 |
2018 |
817 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2322 |
2018 |
602 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2323 |
2018 |
916 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2324 |
2018 |
914 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2325 |
2018 |
600 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2326 |
2018 |
304 WALNUT ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2327 |
2018 |
306 WALNUT ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2328 |
2018 |
400 HINES ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2329 |
2018 |
503 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2330 |
2018 |
420 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2331 |
2018 |
305 HINES ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2332 |
2018 |
422 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2333 |
2018 |
424 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2334 |
2018 |
400 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2335 |
2018 |
301 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2336 |
2018 |
1008 RAILROAD ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2337 |
2018 |
410 MAURY ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2338 |
2018 |
406 MAURY ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2339 |
2018 |
210 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2340 |
2018 |
210 BARNES ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2341 |
2018 |
802 ELVIE ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2342 |
2018 |
409 GRACE ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2343 |
2018 |
403 MAURY ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2344 |
2018 |
820 BLACK CREEK RD S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2345 |
2018 |
1100 ELVIE ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2346 |
2018 |
MANCHESTER ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2347 |
2018 |
301 VICK ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2348 |
2018 |
VICK ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2349 |
2018 |
ROBESON ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2350 |
2018 |
111 VICK ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2351 |
2018 |
REID ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2352 |
2018 |
ROBESON ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2353 |
2018 |
MANCHESTER ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2354 |
2018 |
908 ATLANTIC ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2355 |
2018 |
604 GREEN ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2356 |
2018 |
616 GREEN ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2357 |
2018 |
306 EAST ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2358 |
2018 |
613 GREEN ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2359 |
2018 |
312 EAST ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2360 |
2018 |
2201 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2361 |
2018 |
6111 WARD BLVD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2362 |
2018 |
507 HADLEY ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2363 |
2018 |
320 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2364 |
2018 |
HINES ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2365 |
2018 |
311 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2366 |
2018 |
301 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2367 |
2018 |
315 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2368 |
2018 |
309 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2369 |
2018 |
317 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2370 |
2018 |
319 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2371 |
2018 |
321 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2372 |
2018 |
302 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2373 |
2018 |
304 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2374 |
2018 |
300 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2375 |
2018 |
628 GREEN ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2376 |
2018 |
701 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2377 |
2018 |
707 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2378 |
2018 |
800 GREEN ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2379 |
2018 |
812 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2380 |
2018 |
811 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2381 |
2018 |
208 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2382 |
2018 |
323 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2383 |
2018 |
5851 WARD BLVD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2384 |
2018 |
300 TUSKEEGEE ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2385 |
2018 |
306 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2386 |
2018 |
308 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2387 |
2018 |
310 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2388 |
2018 |
322 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2389 |
2018 |
110 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2390 |
2018 |
105 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2391 |
2018 |
907 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2392 |
2018 |
909 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2393 |
2018 |
1612 CAROLINA ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2394 |
2018 |
1606 QUEEN ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2395 |
2018 |
1510 FIKEWOOD ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2396 |
2018 |
700 A US 301 HWY N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2397 |
2018 |
1518 FIKEWOOD ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2398 |
2018 |
207 HINES ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2399 |
2018 |
315 PINE ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2400 |
2018 |
201 KENAN ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2401 |
2018 |
PINE ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2402 |
2018 |
307 KENAN ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2403 |
2018 |
200 KENAN ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2404 |
2018 |
224 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2405 |
2018 |
108 BARNES ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2406 |
2018 |
120 TARBORO ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2407 |
2018 |
TARBORO ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2408 |
2018 |
NASH ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2409 |
2018 |
206 NASH ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2410 |
2018 |
208 NASH ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2411 |
2018 |
124 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2412 |
2018 |
105 BARNES ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2413 |
2018 |
117 TARBORO ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2414 |
2018 |
108 TARBORO ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2415 |
2018 |
114 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2416 |
2018 |
129 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2417 |
2018 |
125 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2418 |
2018 |
112 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2419 |
2018 |
124 NASH ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2420 |
2018 |
112 A NASH ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2421 |
2018 |
107 BARNES ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2422 |
2018 |
112 NASH ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2423 |
2018 |
104 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2424 |
2018 |
221 NASH ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2425 |
2018 |
112 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2426 |
2018 |
227 NASH ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2427 |
2018 |
105 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2428 |
2018 |
GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2429 |
2018 |
130 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2430 |
2018 |
109 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2431 |
2018 |
115 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2432 |
2018 |
117 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2433 |
2018 |
212 GREEN ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2434 |
2018 |
120 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2435 |
2018 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2436 |
2018 |
DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2437 |
2018 |
106 NASH ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2438 |
2018 |
NASH ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2439 |
2018 |
507 WOODARD ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2440 |
2018 |
213 GREEN ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2441 |
2018 |
113 LODGE ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2442 |
2018 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2443 |
2018 |
404 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2444 |
2018 |
402 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2445 |
2018 |
400 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2446 |
2018 |
1403 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2447 |
2018 |
1405 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2448 |
2018 |
1407 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2449 |
2018 |
503 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2450 |
2018 |
1308 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2451 |
2018 |
1310 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2452 |
2018 |
1312 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2453 |
2018 |
502 ANSON ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2454 |
2018 |
304 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2455 |
2018 |
501 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2456 |
2018 |
500 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2457 |
2018 |
1403 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2458 |
2018 |
1405 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2459 |
2018 |
1407 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2460 |
2018 |
1406 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2461 |
2018 |
500 ANSON ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2462 |
2018 |
1409 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2463 |
2018 |
301 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2464 |
2018 |
303 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2465 |
2018 |
1400 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2466 |
2018 |
1402 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2467 |
2018 |
1404 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2468 |
2018 |
1410 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2469 |
2018 |
3815 WARD BLVD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2470 |
2018 |
1422 CORBETT AVE NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2471 |
2018 |
1424 CORBETT AVE NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2472 |
2018 |
1509 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2473 |
2018 |
1511 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2474 |
2018 |
1513 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2475 |
2018 |
1515 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2476 |
2018 |
1517 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2477 |
2018 |
1519 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2478 |
2018 |
1521 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2479 |
2018 |
1523 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2480 |
2018 |
1507 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2481 |
2018 |
1505 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2482 |
2018 |
1503 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2483 |
2018 |
1501 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2484 |
2018 |
1417 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2485 |
2018 |
1501 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2486 |
2018 |
312 HACKNEY ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2487 |
2018 |
316 HACKNEY ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2488 |
2018 |
610 VANCE ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2489 |
2018 |
618 VANCE ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2490 |
2018 |
621 VANCE ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2491 |
2018 |
620 CROWELL ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2492 |
2018 |
405 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2493 |
2018 |
401 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2494 |
2018 |
403 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2495 |
2018 |
311 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2496 |
2018 |
307 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2497 |
2018 |
305 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2498 |
2018 |
402 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2499 |
2018 |
403 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2500 |
2018 |
404 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2501 |
2018 |
309 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2502 |
2018 |
1403 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2503 |
2018 |
1405 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2504 |
2018 |
1407 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2505 |
2018 |
1409 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2506 |
2018 |
1415 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2507 |
2018 |
1413 LAWNDALE DR NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2508 |
2018 |
716 ACADEMY ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2509 |
2018 |
CROWELL ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2510 |
2018 |
901 REID ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2511 |
2018 |
CANAL ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2512 |
2018 |
CANAL ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2513 |
2018 |
DENDROLOGY DR E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2514 |
2018 |
515 DENDROLOGY DR E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2515 |
2018 |
1300 HERRING AVE E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2516 |
2018 |
TILGHMAN RD N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2517 |
2018 |
STEWART DR N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2518 |
2018 |
STEWART DR N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2519 |
2018 |
3238 B CORBETT AVE NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2520 |
2018 |
STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2521 |
2018 |
3049 STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2522 |
2018 |
3210 WEDGEWOOD DR SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2523 |
2018 |
LANE ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2524 |
2018 |
2506 ADVENTURA LN E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2525 |
2018 |
2109 LONGVIEW DR E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2526 |
2018 |
LIPSCOMB RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2527 |
2018 |
1800 HERRING AVE E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2528 |
2018 |
1520 US 301 HWY N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2529 |
2018 |
4651 US 301 HWY N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2530 |
2018 |
5005 UPCHURCH RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2531 |
2018 |
6224 NC 42 HWY E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
2532 |
2018 |
BETH ST SE |
|
02-08-2019 |
75.42 |
1-07-2019 |
PAID IN FULL |
2533 |
2017 |
9233 NC 42 W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2534 |
2017 |
9795 RAMBLEWOOD PL |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2535 |
2017 |
9727 BISSETTE RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2536 |
2017 |
8177 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2537 |
2017 |
8449 BAILEY RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2538 |
2017 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2539 |
2017 |
5420 NC 42 W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2540 |
2017 |
5025 LAMM RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2541 |
2017 |
MERCK RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2542 |
2017 |
4975 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2543 |
2017 |
5164 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2544 |
2017 |
6125 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2545 |
2017 |
5368 FANGRA CT |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2546 |
2017 |
6009 NC 58 S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2547 |
2017 |
5931 GRIMSLEY STORE RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2548 |
2017 |
S NC 58 |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2549 |
2017 |
7464 BARTEE BRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2550 |
2017 |
DOWNING ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2551 |
2017 |
AIRPORT RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2552 |
2017 |
2525 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2553 |
2017 |
2917 RALEIGH ROAD PKWY W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2554 |
2017 |
2523 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2555 |
2017 |
CAMELLIA DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2556 |
2017 |
4444 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2557 |
2017 |
4401 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2558 |
2017 |
4500 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2559 |
2017 |
4508 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2560 |
2017 |
4516 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2561 |
2017 |
4545 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2562 |
2017 |
4409 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2563 |
2017 |
4524 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2564 |
2017 |
4417 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2565 |
2017 |
4532 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2566 |
2017 |
4425 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2567 |
2017 |
4501 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2568 |
2017 |
4456 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2569 |
2017 |
4470 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2570 |
2017 |
3657 JETSTREAM DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2571 |
2017 |
3649 JETSTREAM DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2572 |
2017 |
4515 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2573 |
2017 |
4510 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2574 |
2017 |
6127 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2575 |
2017 |
5271 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2576 |
2017 |
2856 FOREST HILLS LP, B |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2577 |
2017 |
2856 FOREST HILLS LP, C |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2578 |
2017 |
3010 US 301 HWY S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2579 |
2017 |
3110 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2580 |
2017 |
2010 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2581 |
2017 |
2012 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2582 |
2017 |
2014 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2583 |
2017 |
2011 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2584 |
2017 |
2016 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2585 |
2017 |
2013 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2586 |
2017 |
2018 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2587 |
2017 |
2015 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2588 |
2017 |
2015 KNIGHTDALE DR S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2589 |
2017 |
2023 WILLOW SPRINGS DR S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2590 |
2017 |
3016 US 301 HWY S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2591 |
2017 |
2957 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2592 |
2017 |
2818 DOWNING ST SW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2593 |
2017 |
300 STADIUM ST SW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2594 |
2017 |
1101 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2595 |
2017 |
1021 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2596 |
2017 |
214 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2597 |
2017 |
212 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2598 |
2017 |
211 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2599 |
2017 |
213 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2600 |
2017 |
210 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2601 |
2017 |
206 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2602 |
2017 |
208 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2603 |
2017 |
202 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2604 |
2017 |
204 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2605 |
2017 |
100 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2606 |
2017 |
108 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2607 |
2017 |
200 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2608 |
2017 |
110 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2609 |
2017 |
FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2610 |
2017 |
2216 WOODCROFT DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2611 |
2017 |
1111 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2612 |
2017 |
1109 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2613 |
2017 |
1015 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2614 |
2017 |
1203 LAKESIDE DR NW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2615 |
2017 |
1005 CARDINAL DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2616 |
2017 |
1001 CARDINAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2617 |
2017 |
1206 LAKESIDE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2618 |
2017 |
515 MT VERNON DR NW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2619 |
2017 |
ELIZABETH RD W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2620 |
2017 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2621 |
2017 |
1412 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2622 |
2017 |
1410 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2623 |
2017 |
604 CLYDE AV NW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2624 |
2017 |
1502 CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2625 |
2017 |
704 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2626 |
2017 |
508 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2627 |
2017 |
506 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2628 |
2017 |
504 WESTOVER AVE W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2629 |
2017 |
CANAL DR NW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2630 |
2017 |
707 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2631 |
2017 |
215 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2632 |
2017 |
705 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2633 |
2017 |
703 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2634 |
2017 |
217 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2635 |
2017 |
219 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2636 |
2017 |
701 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2637 |
2017 |
221 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2638 |
2017 |
306 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2639 |
2017 |
304 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2640 |
2017 |
302 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2641 |
2017 |
214 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2642 |
2017 |
300 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2643 |
2017 |
216 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2644 |
2017 |
212 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2645 |
2017 |
1911 CHELSEA DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2646 |
2017 |
JAYNE LN |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2647 |
2017 |
COUNTRY CLUB DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2648 |
2017 |
3000 ARCH CT NW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2649 |
2017 |
2516 BUCKINGHAM RD NW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2650 |
2017 |
FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2651 |
2017 |
BUCKINGHAM RD NW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2652 |
2017 |
3530 AIRPORT BV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2653 |
2017 |
WYATTWOOD DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2654 |
2017 |
520 HARRISON DR N |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2655 |
2017 |
PEBBLE BEACH CR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2656 |
2017 |
LAKE HILLS DR N |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2657 |
2017 |
LAKE WILSON RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2658 |
2017 |
PRINCESS ANNE CIR N |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2659 |
2017 |
LAKE HILLS DR N |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2660 |
2017 |
5517 N NC 58 |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2661 |
2017 |
5660 CLIFTONVILLE RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2662 |
2017 |
6109 NC 58 N |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2663 |
2017 |
2766 COMMERCE RD S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2664 |
2017 |
BLACK CREEK RD S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2665 |
2017 |
2501 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2666 |
2017 |
2527 BLACK CREEK RD SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2667 |
2017 |
2503 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2668 |
2017 |
2404 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2669 |
2017 |
2103 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2670 |
2017 |
2500 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2671 |
2017 |
2315 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2672 |
2017 |
2313 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2673 |
2017 |
2311 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2674 |
2017 |
2305 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2675 |
2017 |
2303 WILLS ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2676 |
2017 |
2400 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2677 |
2017 |
2412 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2678 |
2017 |
2306 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2679 |
2017 |
2304 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2680 |
2017 |
2409 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2681 |
2017 |
2405 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2682 |
2017 |
2404 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2683 |
2017 |
3100 STANTONSBURG RD SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2684 |
2017 |
903 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2685 |
2017 |
901 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2686 |
2017 |
821 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2687 |
2017 |
813 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2688 |
2017 |
815 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2689 |
2017 |
801 S LODGE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2690 |
2017 |
801 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2691 |
2017 |
809 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2692 |
2017 |
811 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2693 |
2017 |
805 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2694 |
2017 |
807 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2695 |
2017 |
803 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2696 |
2017 |
819 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2697 |
2017 |
815 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2698 |
2017 |
811 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2699 |
2017 |
809 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2700 |
2017 |
S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2701 |
2017 |
208 BANKS ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2702 |
2017 |
1101 FIFTH ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2703 |
2017 |
511 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2704 |
2017 |
605 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2705 |
2017 |
509 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2706 |
2017 |
507 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2707 |
2017 |
510 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2708 |
2017 |
508 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2709 |
2017 |
603 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2710 |
2017 |
503 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2711 |
2017 |
506 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2712 |
2017 |
505 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2713 |
2017 |
506 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2714 |
2017 |
1000 MALPASS DR S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2715 |
2017 |
501 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2716 |
2017 |
503 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2717 |
2017 |
504 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2718 |
2017 |
500 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2719 |
2017 |
PHILLIP ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2720 |
2017 |
501 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2721 |
2017 |
NORRIS BV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2722 |
2017 |
912 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2723 |
2017 |
910 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2724 |
2017 |
908 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2725 |
2017 |
906 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2726 |
2017 |
600 AYCOCK ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2727 |
2017 |
817 MEADOW ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2728 |
2017 |
602 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2729 |
2017 |
916 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2730 |
2017 |
914 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2731 |
2017 |
600 JORDAN ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2732 |
2017 |
304 E WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2733 |
2017 |
306 E WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2734 |
2017 |
400 E HINES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2735 |
2017 |
503 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2736 |
2017 |
420 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2737 |
2017 |
305 HINES ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2738 |
2017 |
422 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2739 |
2017 |
424 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2740 |
2017 |
400 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2741 |
2017 |
1008 RAILROAD ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2742 |
2017 |
410 MAURY ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2743 |
2017 |
406 MAURY ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2744 |
2017 |
210 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2745 |
2017 |
210 BARNES ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2746 |
2017 |
802 ELVIE ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2747 |
2017 |
409 GRACE ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2748 |
2017 |
403 MAURY ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2749 |
2017 |
820 BLACK CREEK RD S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2750 |
2017 |
1100 ELVIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2751 |
2017 |
MANCHESTER ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2752 |
2017 |
301 VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2753 |
2017 |
VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2754 |
2017 |
ROBESON ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2755 |
2017 |
111 VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2756 |
2017 |
REID ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2757 |
2017 |
ROBESON ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2758 |
2017 |
MANCHESTER ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2759 |
2017 |
908 ATLANTIC ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2760 |
2017 |
604 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2761 |
2017 |
616 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2762 |
2017 |
306 EAST ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2763 |
2017 |
613 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2764 |
2017 |
312 EAST ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2765 |
2017 |
2202 CHARLESTON ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2766 |
2017 |
6111 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2767 |
2017 |
507 HADLEY ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2768 |
2017 |
320 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2769 |
2017 |
HINES ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2770 |
2017 |
311 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2771 |
2017 |
301 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2772 |
2017 |
315 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2773 |
2017 |
309 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2774 |
2017 |
317 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2775 |
2017 |
319 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2776 |
2017 |
321 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2777 |
2017 |
302 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2778 |
2017 |
304 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2779 |
2017 |
300 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2780 |
2017 |
628 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2781 |
2017 |
701 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2782 |
2017 |
707 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2783 |
2017 |
800 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2784 |
2017 |
812 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2785 |
2017 |
811 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2786 |
2017 |
208 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2787 |
2017 |
323 FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2788 |
2017 |
5851 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2789 |
2017 |
300 TUSKEEGEE ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2790 |
2017 |
306 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2791 |
2017 |
308 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2792 |
2017 |
310 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2793 |
2017 |
322 FREEMAN ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2794 |
2017 |
110 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2795 |
2017 |
105 POWELL ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2796 |
2017 |
907 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2797 |
2017 |
909 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2798 |
2017 |
1612 CAROLINA ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2799 |
2017 |
1606 QUEEN ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2800 |
2017 |
1510 FIKEWOOD ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2801 |
2017 |
700 US 301 HWY N, A |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2802 |
2017 |
1518 FIKEWOOD ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2803 |
2017 |
207 HINES ST W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2804 |
2017 |
315 PINE ST SW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2805 |
2017 |
201 KENAN ST W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2806 |
2017 |
PINE ST W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2807 |
2017 |
307 KENAN ST W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2808 |
2017 |
200 KENAN ST W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2809 |
2017 |
224 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2810 |
2017 |
120 TARBORO ST W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2811 |
2017 |
TARBORO ST W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2812 |
2017 |
NASH ST W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2813 |
2017 |
206 NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2814 |
2017 |
208 NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2815 |
2017 |
124 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2816 |
2017 |
105 BARNES ST SW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2817 |
2017 |
117 TARBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2818 |
2017 |
108 TARBORO ST W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2819 |
2017 |
114 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2820 |
2017 |
129 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2821 |
2017 |
125 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2822 |
2017 |
112 GOLDSBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2823 |
2017 |
124 NASH ST SW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2824 |
2017 |
112 A NASH ST SW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2825 |
2017 |
107 BARNES ST SW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2826 |
2017 |
112 NASH ST SW |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2827 |
2017 |
104 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2828 |
2017 |
221 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2829 |
2017 |
112 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2830 |
2017 |
105 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2831 |
2017 |
GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2832 |
2017 |
130 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2833 |
2017 |
109 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2834 |
2017 |
115 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2835 |
2017 |
117 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2836 |
2017 |
212 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2837 |
2017 |
120 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2838 |
2017 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2839 |
2017 |
DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2840 |
2017 |
106 NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2841 |
2017 |
NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2842 |
2017 |
213 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2843 |
2017 |
113 LODGE ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2844 |
2017 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2845 |
2017 |
404 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2846 |
2017 |
402 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2847 |
2017 |
400 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2848 |
2017 |
1403 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2849 |
2017 |
1405 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2850 |
2017 |
1407 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2851 |
2017 |
503 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2852 |
2017 |
1308 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2853 |
2017 |
1310 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2854 |
2017 |
1312 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2855 |
2017 |
502 ANSON ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2856 |
2017 |
304 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2857 |
2017 |
501 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2858 |
2017 |
500 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2859 |
2017 |
1403 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2860 |
2017 |
1405 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2861 |
2017 |
1407 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2862 |
2017 |
1406 FAIRFAX AVE NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2863 |
2017 |
500 ANSON ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2864 |
2017 |
1409 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2865 |
2017 |
301 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2866 |
2017 |
303 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2867 |
2017 |
1400 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2868 |
2017 |
1402 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2869 |
2017 |
1404 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2870 |
2017 |
1410 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2871 |
2017 |
1424 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2872 |
2017 |
1509 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2873 |
2017 |
1511 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2874 |
2017 |
1513 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2875 |
2017 |
1515 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2876 |
2017 |
1517 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2877 |
2017 |
1519 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2878 |
2017 |
1521 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2879 |
2017 |
1523 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2880 |
2017 |
1507 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2881 |
2017 |
1505 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2882 |
2017 |
1503 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2883 |
2017 |
1501 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2884 |
2017 |
1417 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2885 |
2017 |
CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2886 |
2017 |
312 HACKNEY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2887 |
2017 |
316 HACKNEY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2888 |
2017 |
610 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2889 |
2017 |
618 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2890 |
2017 |
621 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2891 |
2017 |
620 CROWELL ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2892 |
2017 |
405 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2893 |
2017 |
401 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2894 |
2017 |
403 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2895 |
2017 |
311 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2896 |
2017 |
307 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2897 |
2017 |
305 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2898 |
2017 |
402 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2899 |
2017 |
403 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2900 |
2017 |
404 PRIVETTE ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2901 |
2017 |
309 FLEMING ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2902 |
2017 |
1403 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2903 |
2017 |
1405 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2904 |
2017 |
1407 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2905 |
2017 |
1409 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2906 |
2017 |
1415 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2907 |
2017 |
1413 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2908 |
2017 |
716 ACADEMY ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2909 |
2017 |
CROWELL ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2910 |
2017 |
901 REID ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2911 |
2017 |
CANAL ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2912 |
2017 |
CANAL ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2913 |
2017 |
HERRING AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2914 |
2017 |
515 DENDROLOGY DR E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2915 |
2017 |
1300 HERRING AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2916 |
2017 |
TILGHMAN RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2917 |
2017 |
STEWART DR N |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2918 |
2017 |
STEWART DR N |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2919 |
2017 |
CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2920 |
2017 |
STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2921 |
2017 |
3049 STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2922 |
2017 |
3210 WEDGEWOOD DR SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2923 |
2017 |
LANE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2924 |
2017 |
2506 ADVENTURA LN |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2925 |
2017 |
2109 LONGVIEW DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2926 |
2017 |
LIPSCOMB RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2927 |
2017 |
1800 HERRING AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2928 |
2017 |
US 301 HWY N |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2929 |
2017 |
4651 US 301 HWY N |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2930 |
2017 |
5005 UPCHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2931 |
2017 |
NC 42 E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
2932 |
2017 |
108 BARNES ST W |
|
09-18-2017 |
627.40 |
1-05-2018 |
PAID IN FULL |
2933 |
2017 |
BETH ST SE |
|
02-26-2019 |
86.78 |
1-05-2018 |
PAID IN FULL |
2934 |
2017 |
FOREST HILLS RD SW |
|
12-19-2017 |
925.13 |
1-05-2018 |
PAID IN FULL |
2935 |
2017 |
3815 WARD BV |
|
09-13-2017 |
4,653.13 |
1-05-2018 |
PAID IN FULL |
2936 |
2017 |
507 WOODARD ST NE |
|
12-19-2017 |
257.00 |
1-05-2018 |
PAID IN FULL |
2937 |
2017 |
227 NASH ST E |
|
12-19-2017 |
1,654.63 |
1-05-2018 |
PAID IN FULL |
2938 |
2017 |
1422 CORBETT AV |
|
12-19-2017 |
4,878.18 |
1-05-2018 |
PAID IN FULL |
2939 |
2016 |
9233 NC 42 W |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2940 |
2016 |
9795 RAMBLEWOOD PL |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2941 |
2016 |
9727 BISSETTE RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2942 |
2016 |
8177 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2943 |
2016 |
8449 BAILEY RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2944 |
2016 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2945 |
2016 |
5420 NC 42 W |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2946 |
2016 |
5025 LAMM RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2947 |
2016 |
MERCK RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2948 |
2016 |
4975 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2949 |
2016 |
5164 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2950 |
2016 |
6125 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2951 |
2016 |
5368 FANGRA CT |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2952 |
2016 |
6009 NC 58 S |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2953 |
2016 |
5931 GRIMSLEY STORE RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2954 |
2016 |
S NC 58 |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2955 |
2016 |
7464 BARTEE BRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2956 |
2016 |
DOWNING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2957 |
2016 |
AIRPORT RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2958 |
2016 |
2525 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2959 |
2016 |
NORFOLK ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2960 |
2016 |
2523 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2961 |
2016 |
CAMELLIA DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2962 |
2016 |
4444 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2963 |
2016 |
4401 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2964 |
2016 |
4500 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2965 |
2016 |
4508 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2966 |
2016 |
4516 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2967 |
2016 |
4545 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2968 |
2016 |
4409 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2969 |
2016 |
4524 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2970 |
2016 |
4417 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2971 |
2016 |
4532 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2972 |
2016 |
4425 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2973 |
2016 |
4501 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2974 |
2016 |
4456 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2975 |
2016 |
4470 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2976 |
2016 |
3657 JETSTREAM DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2977 |
2016 |
3649 JETSTREAM DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2978 |
2016 |
4515 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2979 |
2016 |
4510 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2980 |
2016 |
6127 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2981 |
2016 |
5271 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2982 |
2016 |
2856 FOREST HILLS LP, B |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2983 |
2016 |
2856 FOREST HILLS LP, C |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2984 |
2016 |
3010 S US 301 |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2985 |
2016 |
3110 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2986 |
2016 |
2010 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2987 |
2016 |
2012 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2988 |
2016 |
2014 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2989 |
2016 |
2011 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2990 |
2016 |
2016 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2991 |
2016 |
2013 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2992 |
2016 |
2018 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2993 |
2016 |
2015 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2994 |
2016 |
2015 KNIGHTDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2995 |
2016 |
2023 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2996 |
2016 |
S US 301 |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2997 |
2016 |
2957 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2998 |
2016 |
2818 DOWNING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
2999 |
2016 |
300 STADIUM ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3000 |
2016 |
1101 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3001 |
2016 |
1021 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3002 |
2016 |
214 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3003 |
2016 |
212 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3004 |
2016 |
211 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3005 |
2016 |
213 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3006 |
2016 |
210 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3007 |
2016 |
206 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3008 |
2016 |
208 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3009 |
2016 |
202 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3010 |
2016 |
204 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3011 |
2016 |
100 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3012 |
2016 |
108 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3013 |
2016 |
200 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3014 |
2016 |
110 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3015 |
2016 |
FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3016 |
2016 |
2216 WOODCROFT DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3017 |
2016 |
1111 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3018 |
2016 |
1109 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3019 |
2016 |
1015 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3020 |
2016 |
1203 LAKESIDE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3021 |
2016 |
1005 CARDINAL DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3022 |
2016 |
1001 CARDINAL DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3023 |
2016 |
1206 LAKESIDE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3024 |
2016 |
515 MT VERNON DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3025 |
2016 |
WARREN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3026 |
2016 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3027 |
2016 |
1412 CANAL DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3028 |
2016 |
1410 CANAL DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3029 |
2016 |
604 S CLYDE AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3030 |
2016 |
1502 CANAL DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3031 |
2016 |
704 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3032 |
2016 |
508 WESTOVER AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3033 |
2016 |
506 WESTOVER AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3034 |
2016 |
504 WESTOVER AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3035 |
2016 |
CANAL DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3036 |
2016 |
707 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3037 |
2016 |
215 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3038 |
2016 |
705 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3039 |
2016 |
703 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3040 |
2016 |
217 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3041 |
2016 |
219 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3042 |
2016 |
701 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3043 |
2016 |
221 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3044 |
2016 |
306 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3045 |
2016 |
304 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3046 |
2016 |
302 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3047 |
2016 |
214 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3048 |
2016 |
300 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3049 |
2016 |
216 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3050 |
2016 |
212 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3051 |
2016 |
1911 CHELSEA DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3052 |
2016 |
JAYNE LN |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3053 |
2016 |
COUNTRY CLUB DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3054 |
2016 |
3000 ARCH CT |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3055 |
2016 |
BUCKINGHAM RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3056 |
2016 |
FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3057 |
2016 |
BUCKINGHAM RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3058 |
2016 |
3530 AIRPORT BV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3059 |
2016 |
WYATTWOOD DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3060 |
2016 |
HARRISON DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3061 |
2016 |
PEBBLE BEACH CR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3062 |
2016 |
LAKE HILLS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3063 |
2016 |
LAKE WILSON RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3064 |
2016 |
PRINCESS ANNE CR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3065 |
2016 |
LAKE HILLS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3066 |
2016 |
5517 N NC 58 |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3067 |
2016 |
5660 CLIFTONVILLE RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3068 |
2016 |
6109 NC 58 N |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3069 |
2016 |
2766 COMMERCE RD S |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3070 |
2016 |
BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3071 |
2016 |
2501 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3072 |
2016 |
2527 BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3073 |
2016 |
2503 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3074 |
2016 |
2404 WILLS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3075 |
2016 |
2103 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3076 |
2016 |
2500 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3077 |
2016 |
2315 WILLS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3078 |
2016 |
2313 WILLS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3079 |
2016 |
2311 WILLS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3080 |
2016 |
2305 WILLS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3081 |
2016 |
2303 WILLS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3082 |
2016 |
2400 MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3083 |
2016 |
2412 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3084 |
2016 |
2306 MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3085 |
2016 |
2304 MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3086 |
2016 |
2409 MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3087 |
2016 |
2405 MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3088 |
2016 |
2404 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3089 |
2016 |
3100 STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3090 |
2016 |
903 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3091 |
2016 |
901 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3092 |
2016 |
821 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3093 |
2016 |
813 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3094 |
2016 |
815 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3095 |
2016 |
801 S LODGE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3096 |
2016 |
801 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3097 |
2016 |
809 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3098 |
2016 |
811 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3099 |
2016 |
805 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3100 |
2016 |
807 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3101 |
2016 |
803 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3102 |
2016 |
819 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3103 |
2016 |
815 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3104 |
2016 |
811 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3105 |
2016 |
809 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3106 |
2016 |
S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3107 |
2016 |
208 BANKS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3108 |
2016 |
1101 FIFTH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3109 |
2016 |
511 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3110 |
2016 |
605 JORDAN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3111 |
2016 |
509 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3112 |
2016 |
507 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3113 |
2016 |
510 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3114 |
2016 |
508 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3115 |
2016 |
603 JORDAN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3116 |
2016 |
503 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3117 |
2016 |
506 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3118 |
2016 |
505 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3119 |
2016 |
506 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3120 |
2016 |
1000 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3121 |
2016 |
501 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3122 |
2016 |
503 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3123 |
2016 |
504 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3124 |
2016 |
500 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3125 |
2016 |
PHILLIP ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3126 |
2016 |
501 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3127 |
2016 |
NORRIS BV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3128 |
2016 |
912 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3129 |
2016 |
910 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3130 |
2016 |
908 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3131 |
2016 |
906 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3132 |
2016 |
600 AYCOCK ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3133 |
2016 |
817 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3134 |
2016 |
602 JORDAN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3135 |
2016 |
916 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3136 |
2016 |
914 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3137 |
2016 |
600 JORDAN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3138 |
2016 |
304 E WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3139 |
2016 |
306 E WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3140 |
2016 |
400 E HINES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3141 |
2016 |
503 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3142 |
2016 |
420 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3143 |
2016 |
305 E HINES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3144 |
2016 |
422 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3145 |
2016 |
424 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3146 |
2016 |
400 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3147 |
2016 |
1008 S RAILROAD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3148 |
2016 |
410 MAURY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3149 |
2016 |
406 MAURY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3150 |
2016 |
210 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3151 |
2016 |
210 BARNES ST E |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3152 |
2016 |
802 ELVIE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3153 |
2016 |
409 GRACE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3154 |
2016 |
403 MAURY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3155 |
2016 |
820 BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3156 |
2016 |
1100 ELVIE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3157 |
2016 |
MANCHESTER ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3158 |
2016 |
301 S VICK ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3159 |
2016 |
VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3160 |
2016 |
ROBESON ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3161 |
2016 |
111 VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3162 |
2016 |
REID ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3163 |
2016 |
ROBESON ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3164 |
2016 |
MANCHESTER ST SE |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3165 |
2016 |
908 ATLANTIC ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3166 |
2016 |
604 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3167 |
2016 |
616 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3168 |
2016 |
306 N EAST ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3169 |
2016 |
613 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3170 |
2016 |
907 CAROLINA ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3171 |
2016 |
6111 WARD BV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3172 |
2016 |
507 HADLEY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3173 |
2016 |
320 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3174 |
2016 |
HINES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3175 |
2016 |
311 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3176 |
2016 |
301 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3177 |
2016 |
315 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3178 |
2016 |
309 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3179 |
2016 |
317 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3180 |
2016 |
319 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3181 |
2016 |
321 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3182 |
2016 |
302 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3183 |
2016 |
304 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3184 |
2016 |
300 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3185 |
2016 |
E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3186 |
2016 |
701 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3187 |
2016 |
707 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3188 |
2016 |
800 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3189 |
2016 |
812 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3190 |
2016 |
811 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3191 |
2016 |
208 S POWELL ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3192 |
2016 |
323 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3193 |
2016 |
S US 301 |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3194 |
2016 |
TUSKEEGEE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3195 |
2016 |
306 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3196 |
2016 |
308 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3197 |
2016 |
310 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3198 |
2016 |
322 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3199 |
2016 |
110 S POWELL ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3200 |
2016 |
105 S POWELL ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3201 |
2016 |
907 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3202 |
2016 |
909 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3203 |
2016 |
CAROLINA ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3204 |
2016 |
1606 QUEEN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3205 |
2016 |
FIKEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3206 |
2016 |
700 US 301 N, A |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3207 |
2016 |
FIKEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3208 |
2016 |
207 W HINES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3209 |
2016 |
315 S PINE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3210 |
2016 |
201 W KENAN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3211 |
2016 |
S PINE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3212 |
2016 |
307 W KENAN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3213 |
2016 |
200 KENAN ST W |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3214 |
2016 |
224 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3215 |
2016 |
120 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3216 |
2016 |
S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3217 |
2016 |
W NASH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3218 |
2016 |
206 NASH ST NE |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3219 |
2016 |
208 W NASH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3220 |
2016 |
105 E BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3221 |
2016 |
117 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3222 |
2016 |
113 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3223 |
2016 |
108 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3224 |
2016 |
114 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3225 |
2016 |
129 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3226 |
2016 |
112 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3227 |
2016 |
124 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3228 |
2016 |
112 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3229 |
2016 |
114 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3230 |
2016 |
112 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3231 |
2016 |
102 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3232 |
2016 |
112 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3233 |
2016 |
105 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3234 |
2016 |
N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3235 |
2016 |
130 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3236 |
2016 |
109 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3237 |
2016 |
115 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3238 |
2016 |
117 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3239 |
2016 |
212 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3240 |
2016 |
120 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3241 |
2016 |
E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3242 |
2016 |
N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3243 |
2016 |
106 W NASH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3244 |
2016 |
NASH ST W |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3245 |
2016 |
213 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3246 |
2016 |
113 N LODGE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3247 |
2016 |
E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3248 |
2016 |
404 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3249 |
2016 |
402 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3250 |
2016 |
400 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3251 |
2016 |
1403 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3252 |
2016 |
1405 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3253 |
2016 |
1407 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3254 |
2016 |
503 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3255 |
2016 |
1308 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3256 |
2016 |
1310 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3257 |
2016 |
1312 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3258 |
2016 |
502 ANSON ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3259 |
2016 |
304 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3260 |
2016 |
501 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3261 |
2016 |
500 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3262 |
2016 |
1403 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3263 |
2016 |
1405 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3264 |
2016 |
1407 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3265 |
2016 |
1406 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3266 |
2016 |
500 ANSON ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3267 |
2016 |
1409 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3268 |
2016 |
301 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3269 |
2016 |
303 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3270 |
2016 |
1400 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3271 |
2016 |
1402 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3272 |
2016 |
1404 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3273 |
2016 |
1410 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3274 |
2016 |
1424 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3275 |
2016 |
1509 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3276 |
2016 |
1511 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3277 |
2016 |
1513 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3278 |
2016 |
1515 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3279 |
2016 |
1517 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3280 |
2016 |
1519 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3281 |
2016 |
1521 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3282 |
2016 |
1523 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3283 |
2016 |
1507 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3284 |
2016 |
1505 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3285 |
2016 |
1503 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3286 |
2016 |
1501 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3287 |
2016 |
1417 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3288 |
2016 |
CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3289 |
2016 |
312 HACKNEY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3290 |
2016 |
316 HACKNEY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3291 |
2016 |
610 E VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3292 |
2016 |
618 E VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3293 |
2016 |
621 E VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3294 |
2016 |
620 CROWELL ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3295 |
2016 |
405 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3296 |
2016 |
401 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3297 |
2016 |
403 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3298 |
2016 |
311 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3299 |
2016 |
307 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3300 |
2016 |
305 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3301 |
2016 |
402 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3302 |
2016 |
403 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3303 |
2016 |
404 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3304 |
2016 |
309 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3305 |
2016 |
1403 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3306 |
2016 |
1405 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3307 |
2016 |
1407 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3308 |
2016 |
1409 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3309 |
2016 |
1415 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3310 |
2016 |
1413 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3311 |
2016 |
716 ACADEMY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3312 |
2016 |
CROWELL ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3313 |
2016 |
901 N REID ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3314 |
2016 |
CANAL ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3315 |
2016 |
CANAL ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3316 |
2016 |
HERRING AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3317 |
2016 |
515 DENDROLOGY DR E |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3318 |
2016 |
1300 HERRING AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3319 |
2016 |
TILGHMAN RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3320 |
2016 |
STEWART DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3321 |
2016 |
STEWART DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3322 |
2016 |
CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3323 |
2016 |
3049 STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3324 |
2016 |
3210 WEDGEWOOD DR SE |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3325 |
2016 |
LANE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3326 |
2016 |
2506 ADVENTURA LN |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3327 |
2016 |
2109 LONGVIEW DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3328 |
2016 |
LIPSCOMB RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3329 |
2016 |
1800 HERRING AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3330 |
2016 |
N US 301 |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3331 |
2016 |
N US 301 |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3332 |
2016 |
5005 UPCHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3333 |
2016 |
NC 42 E |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
3334 |
2016 |
BETH ST |
|
02-08-2019 |
93.28 |
1-05-2017 |
PAID IN FULL |
3335 |
2016 |
CHARLESTON ST |
|
02-13-2017 |
9,752.89 |
1-05-2017 |
PAID IN FULL |
3336 |
2016 |
2202 CHARLESTON ST |
|
02-13-2017 |
35,168.13 |
1-05-2017 |
PAID IN FULL |
3337 |
2016 |
STANTONSBURG RD |
|
02-13-2017 |
11,455.54 |
1-05-2017 |
PAID IN FULL |
3338 |
2016 |
221 E NASH ST |
|
02-13-2017 |
1,082.70 |
1-05-2017 |
PAID IN FULL |
3339 |
2016 |
125 S GOLDSBORO ST |
|
02-13-2017 |
1,314.34 |
1-05-2017 |
PAID IN FULL |
3340 |
2016 |
124 S GOLDSBORO ST |
|
02-13-2017 |
330.97 |
1-05-2017 |
PAID IN FULL |
3341 |
2015 |
9233 NC 42 W |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3342 |
2015 |
9795 RAMBLEWOOD PL |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3343 |
2015 |
9727 BISSETTE RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3344 |
2015 |
WADE THOMPSON RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3345 |
2015 |
8449 BAILEY RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3346 |
2015 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3347 |
2015 |
5420 NC 42 W |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3348 |
2015 |
5025 LAMM RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3349 |
2015 |
MERCK RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3350 |
2015 |
4975 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3351 |
2015 |
5164 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3352 |
2015 |
6125 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3353 |
2015 |
5368 FANGRA CT |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3354 |
2015 |
6009 NC 58 S |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3355 |
2015 |
5931 GRIMSLEY STORE RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3356 |
2015 |
S NC 58 |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3357 |
2015 |
7464 BARTEE BRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3358 |
2015 |
DOWNING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3359 |
2015 |
AIRPORT RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3360 |
2015 |
2525 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3361 |
2015 |
NORFOLK ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3362 |
2015 |
2523 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3363 |
2015 |
CAMELLIA DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3364 |
2015 |
4444 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3365 |
2015 |
4401 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3366 |
2015 |
4500 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3367 |
2015 |
4508 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3368 |
2015 |
4516 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3369 |
2015 |
4545 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3370 |
2015 |
4409 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3371 |
2015 |
4524 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3372 |
2015 |
4417 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3373 |
2015 |
4532 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3374 |
2015 |
4425 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3375 |
2015 |
4501 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3376 |
2015 |
4456 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3377 |
2015 |
4470 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3378 |
2015 |
3657 JETSTREAM DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3379 |
2015 |
3649 JETSTREAM DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3380 |
2015 |
4515 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3381 |
2015 |
4510 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3382 |
2015 |
6127 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3383 |
2015 |
5271 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3384 |
2015 |
2856 FOREST HILLS LP, B |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3385 |
2015 |
2856 FOREST HILLS LP, C |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3386 |
2015 |
S US 301 |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3387 |
2015 |
3110 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3388 |
2015 |
2010 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3389 |
2015 |
2012 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3390 |
2015 |
2014 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3391 |
2015 |
2011 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3392 |
2015 |
2016 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3393 |
2015 |
2013 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3394 |
2015 |
2018 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3395 |
2015 |
2015 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3396 |
2015 |
2015 KNIGHTDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3397 |
2015 |
2023 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3398 |
2015 |
S US 301 |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3399 |
2015 |
2957 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3400 |
2015 |
2818 DOWNING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3401 |
2015 |
300 STADIUM ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3402 |
2015 |
1101 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3403 |
2015 |
1021 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3404 |
2015 |
214 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3405 |
2015 |
212 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3406 |
2015 |
211 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3407 |
2015 |
213 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3408 |
2015 |
210 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3409 |
2015 |
206 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3410 |
2015 |
208 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3411 |
2015 |
202 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3412 |
2015 |
204 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3413 |
2015 |
100 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3414 |
2015 |
108 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3415 |
2015 |
200 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3416 |
2015 |
110 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3417 |
2015 |
FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3418 |
2015 |
2216 WOODCROFT DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3419 |
2015 |
1111 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3420 |
2015 |
1109 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3421 |
2015 |
1015 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3422 |
2015 |
1203 LAKESIDE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3423 |
2015 |
1005 CARDINAL DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3424 |
2015 |
1001 CARDINAL DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3425 |
2015 |
1206 LAKESIDE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3426 |
2015 |
515 MT VERNON DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3427 |
2015 |
WARREN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3428 |
2015 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3429 |
2015 |
1412 CANAL DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3430 |
2015 |
1410 CANAL DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3431 |
2015 |
604 S CLYDE AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3432 |
2015 |
1502 CANAL DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3433 |
2015 |
704 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3434 |
2015 |
508 WESTOVER AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3435 |
2015 |
506 WESTOVER AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3436 |
2015 |
504 WESTOVER AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3437 |
2015 |
CANAL DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3438 |
2015 |
707 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3439 |
2015 |
215 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3440 |
2015 |
705 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3441 |
2015 |
703 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3442 |
2015 |
217 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3443 |
2015 |
219 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3444 |
2015 |
701 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3445 |
2015 |
221 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3446 |
2015 |
306 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3447 |
2015 |
304 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3448 |
2015 |
302 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3449 |
2015 |
214 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3450 |
2015 |
300 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3451 |
2015 |
216 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3452 |
2015 |
212 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3453 |
2015 |
1911 CHELSEA DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3454 |
2015 |
JAYNE LN |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3455 |
2015 |
COUNTRY CLUB DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3456 |
2015 |
3000 ARCH CT |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3457 |
2015 |
BUCKINGHAM RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3458 |
2015 |
FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3459 |
2015 |
BUCKINGHAM RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3460 |
2015 |
3530 AIRPORT BV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3461 |
2015 |
WYATTWOOD DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3462 |
2015 |
HARRISON DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3463 |
2015 |
PEBBLE BEACH CR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3464 |
2015 |
LAKE HILLS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3465 |
2015 |
LAKE WILSON RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3466 |
2015 |
PRINCESS ANNE CR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3467 |
2015 |
LAKE HILLS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3468 |
2015 |
5517 N NC 58 |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3469 |
2015 |
5660 CLIFTONVILLE RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3470 |
2015 |
6109 NC 58 N |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3471 |
2015 |
2766 COMMERCE RD S |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3472 |
2015 |
BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3473 |
2015 |
2501 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3474 |
2015 |
2527 BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3475 |
2015 |
2503 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3476 |
2015 |
2404 WILLS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3477 |
2015 |
2103 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3478 |
2015 |
2500 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3479 |
2015 |
2315 WILLS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3480 |
2015 |
2313 WILLS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3481 |
2015 |
2311 WILLS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3482 |
2015 |
2305 WILLS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3483 |
2015 |
2303 WILLS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3484 |
2015 |
2400 MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3485 |
2015 |
2412 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3486 |
2015 |
2306 MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3487 |
2015 |
2304 MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3488 |
2015 |
2409 MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3489 |
2015 |
2405 MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3490 |
2015 |
2404 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3491 |
2015 |
3100 STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3492 |
2015 |
903 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3493 |
2015 |
901 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3494 |
2015 |
821 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3495 |
2015 |
813 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3496 |
2015 |
815 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3497 |
2015 |
801 S LODGE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3498 |
2015 |
801 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3499 |
2015 |
809 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3500 |
2015 |
811 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3501 |
2015 |
805 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3502 |
2015 |
807 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3503 |
2015 |
803 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3504 |
2015 |
819 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3505 |
2015 |
815 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3506 |
2015 |
811 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3507 |
2015 |
809 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3508 |
2015 |
S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3509 |
2015 |
208 BANKS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3510 |
2015 |
1101 FIFTH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3511 |
2015 |
511 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3512 |
2015 |
605 JORDAN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3513 |
2015 |
509 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3514 |
2015 |
507 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3515 |
2015 |
510 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3516 |
2015 |
508 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3517 |
2015 |
603 JORDAN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3518 |
2015 |
503 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3519 |
2015 |
506 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3520 |
2015 |
505 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3521 |
2015 |
506 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3522 |
2015 |
1000 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3523 |
2015 |
501 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3524 |
2015 |
503 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3525 |
2015 |
504 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3526 |
2015 |
500 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3527 |
2015 |
PHILLIP ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3528 |
2015 |
501 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3529 |
2015 |
NORRIS BV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3530 |
2015 |
912 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3531 |
2015 |
910 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3532 |
2015 |
908 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3533 |
2015 |
906 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3534 |
2015 |
600 AYCOCK ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3535 |
2015 |
817 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3536 |
2015 |
602 JORDAN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3537 |
2015 |
916 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3538 |
2015 |
914 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3539 |
2015 |
600 JORDAN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3540 |
2015 |
304 E WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3541 |
2015 |
306 E WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3542 |
2015 |
400 E HINES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3543 |
2015 |
503 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3544 |
2015 |
420 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3545 |
2015 |
305 E HINES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3546 |
2015 |
422 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3547 |
2015 |
424 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3548 |
2015 |
400 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3549 |
2015 |
1008 S RAILROAD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3550 |
2015 |
410 MAURY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3551 |
2015 |
406 MAURY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3552 |
2015 |
210 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3553 |
2015 |
802 ELVIE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3554 |
2015 |
409 GRACE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3555 |
2015 |
403 MAURY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3556 |
2015 |
820 BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3557 |
2015 |
1100 ELVIE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3558 |
2015 |
MANCHESTER ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3559 |
2015 |
301 S VICK ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3560 |
2015 |
VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3561 |
2015 |
ROBESON ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3562 |
2015 |
111 VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3563 |
2015 |
REID ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3564 |
2015 |
ROBESON ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3565 |
2015 |
MANCHESTER ST SE |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3566 |
2015 |
908 ATLANTIC ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3567 |
2015 |
604 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3568 |
2015 |
616 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3569 |
2015 |
306 N EAST ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3570 |
2015 |
613 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3571 |
2015 |
907 CAROLINA ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3572 |
2015 |
6111 WARD BV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3573 |
2015 |
507 HADLEY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3574 |
2015 |
320 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3575 |
2015 |
HINES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3576 |
2015 |
311 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3577 |
2015 |
301 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3578 |
2015 |
315 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3579 |
2015 |
309 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3580 |
2015 |
317 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3581 |
2015 |
319 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3582 |
2015 |
321 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3583 |
2015 |
302 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3584 |
2015 |
304 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3585 |
2015 |
300 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3586 |
2015 |
E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3587 |
2015 |
701 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3588 |
2015 |
707 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3589 |
2015 |
800 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3590 |
2015 |
812 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3591 |
2015 |
811 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3592 |
2015 |
208 S POWELL ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3593 |
2015 |
323 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3594 |
2015 |
S US 301 |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3595 |
2015 |
TUSKEEGEE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3596 |
2015 |
306 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3597 |
2015 |
308 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3598 |
2015 |
310 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3599 |
2015 |
322 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3600 |
2015 |
110 S POWELL ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3601 |
2015 |
105 S POWELL ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3602 |
2015 |
907 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3603 |
2015 |
909 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3604 |
2015 |
CAROLINA ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3605 |
2015 |
1606 QUEEN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3606 |
2015 |
FIKEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3607 |
2015 |
700 US 301 N, A |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3608 |
2015 |
FIKEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3609 |
2015 |
207 W HINES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3610 |
2015 |
315 S PINE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3611 |
2015 |
201 W KENAN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3612 |
2015 |
S PINE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3613 |
2015 |
307 W KENAN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3614 |
2015 |
200 KENAN ST W |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3615 |
2015 |
224 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3616 |
2015 |
120 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3617 |
2015 |
S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3618 |
2015 |
W NASH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3619 |
2015 |
206 W NASH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3620 |
2015 |
208 W NASH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3621 |
2015 |
105 E BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3622 |
2015 |
117 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3623 |
2015 |
113 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3624 |
2015 |
108 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3625 |
2015 |
114 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3626 |
2015 |
129 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3627 |
2015 |
112 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3628 |
2015 |
124 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3629 |
2015 |
112 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3630 |
2015 |
114 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3631 |
2015 |
112 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3632 |
2015 |
102 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3633 |
2015 |
112 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3634 |
2015 |
105 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3635 |
2015 |
N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3636 |
2015 |
130 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3637 |
2015 |
109 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3638 |
2015 |
115 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3639 |
2015 |
117 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3640 |
2015 |
212 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3641 |
2015 |
120 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3642 |
2015 |
E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3643 |
2015 |
N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3644 |
2015 |
106 W NASH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3645 |
2015 |
213 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3646 |
2015 |
113 N LODGE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3647 |
2015 |
E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3648 |
2015 |
404 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3649 |
2015 |
402 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3650 |
2015 |
400 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3651 |
2015 |
1403 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3652 |
2015 |
1405 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3653 |
2015 |
1407 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3654 |
2015 |
503 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3655 |
2015 |
1308 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3656 |
2015 |
1310 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3657 |
2015 |
1312 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3658 |
2015 |
502 ANSON ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3659 |
2015 |
304 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3660 |
2015 |
501 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3661 |
2015 |
500 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3662 |
2015 |
1403 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3663 |
2015 |
1405 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3664 |
2015 |
1407 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3665 |
2015 |
1406 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3666 |
2015 |
500 ANSON ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3667 |
2015 |
1409 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3668 |
2015 |
301 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3669 |
2015 |
303 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3670 |
2015 |
1400 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3671 |
2015 |
1402 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3672 |
2015 |
1404 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3673 |
2015 |
1410 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3674 |
2015 |
1424 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3675 |
2015 |
1509 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3676 |
2015 |
1511 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3677 |
2015 |
1513 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3678 |
2015 |
1515 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3679 |
2015 |
1517 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3680 |
2015 |
1519 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3681 |
2015 |
1521 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3682 |
2015 |
1523 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3683 |
2015 |
1507 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3684 |
2015 |
1505 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3685 |
2015 |
1503 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3686 |
2015 |
1501 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3687 |
2015 |
1417 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3688 |
2015 |
CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3689 |
2015 |
312 HACKNEY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3690 |
2015 |
316 HACKNEY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3691 |
2015 |
610 E VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3692 |
2015 |
618 E VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3693 |
2015 |
621 E VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3694 |
2015 |
620 CROWELL ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3695 |
2015 |
405 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3696 |
2015 |
401 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3697 |
2015 |
403 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3698 |
2015 |
311 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3699 |
2015 |
307 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3700 |
2015 |
305 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3701 |
2015 |
402 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3702 |
2015 |
403 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3703 |
2015 |
404 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3704 |
2015 |
309 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3705 |
2015 |
1403 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3706 |
2015 |
1405 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3707 |
2015 |
1407 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3708 |
2015 |
1409 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3709 |
2015 |
1415 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3710 |
2015 |
1413 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3711 |
2015 |
716 ACADEMY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3712 |
2015 |
CROWELL ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3713 |
2015 |
901 N REID ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3714 |
2015 |
CANAL ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3715 |
2015 |
CANAL ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3716 |
2015 |
HERRING AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3717 |
2015 |
515 DENDROLOGY DR E |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3718 |
2015 |
1300 HERRING AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3719 |
2015 |
TILGHMAN RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3720 |
2015 |
PHILLIPS RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3721 |
2015 |
PHILLIPS RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3722 |
2015 |
CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3723 |
2015 |
3049 STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3724 |
2015 |
3210 WEDGEWOOD DR SE |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3725 |
2015 |
LANE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3726 |
2015 |
2506 ADVENTURA LN |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3727 |
2015 |
2109 LONGVIEW DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3728 |
2015 |
LIPSCOMB RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3729 |
2015 |
1800 HERRING AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3730 |
2015 |
N US 301 |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3731 |
2015 |
N US 301 |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3732 |
2015 |
5005 UPCHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3733 |
2015 |
NC 42 E |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
3734 |
2015 |
BETH ST |
|
02-08-2019 |
93.23 |
1-05-2016 |
PAID IN FULL |
3735 |
2015 |
210 BARNES ST E |
|
09-08-2015 |
2,256.40 |
1-05-2016 |
PAID IN FULL |
3736 |
2014 |
9233 NC 42 W |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3737 |
2014 |
9795 RAMBLEWOOD PL |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3738 |
2014 |
9727 BISSETTE RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3739 |
2014 |
WADE THOMPSON RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3740 |
2014 |
8449 BAILEY RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3741 |
2014 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3742 |
2014 |
5420 NC 42 W |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3743 |
2014 |
5025 LAMM RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3744 |
2014 |
MERCK RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3745 |
2014 |
4975 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3746 |
2014 |
5164 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3747 |
2014 |
6125 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3748 |
2014 |
5368 FANGRA CT |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3749 |
2014 |
6009 NC 58 S |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3750 |
2014 |
5931 GRIMSLEY STORE RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3751 |
2014 |
S NC 58 |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3752 |
2014 |
7464 BARTEE BRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3753 |
2014 |
DOWNING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3754 |
2014 |
AIRPORT RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3755 |
2014 |
2525 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3756 |
2014 |
NORFOLK ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3757 |
2014 |
2523 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3758 |
2014 |
CAMELLIA DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3759 |
2014 |
4444 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3760 |
2014 |
4401 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3761 |
2014 |
4500 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3762 |
2014 |
4525 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3763 |
2014 |
4508 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3764 |
2014 |
4516 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3765 |
2014 |
4545 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3766 |
2014 |
4409 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3767 |
2014 |
4524 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3768 |
2014 |
4417 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3769 |
2014 |
4532 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3770 |
2014 |
4425 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3771 |
2014 |
4501 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3772 |
2014 |
4456 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3773 |
2014 |
4470 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3774 |
2014 |
3657 JETSTREAM DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3775 |
2014 |
3649 JETSTREAM DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3776 |
2014 |
4515 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3777 |
2014 |
4510 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3778 |
2014 |
6127 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3779 |
2014 |
5271 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3780 |
2014 |
2856 FOREST HILLS LP, B |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3781 |
2014 |
2856 FOREST HILLS LP, C |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3782 |
2014 |
S US 301 |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3783 |
2014 |
3110 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3784 |
2014 |
2012 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3785 |
2014 |
2012 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3786 |
2014 |
2014 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3787 |
2014 |
2011 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3788 |
2014 |
2016 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3789 |
2014 |
2013 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3790 |
2014 |
2018 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3791 |
2014 |
2015 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3792 |
2014 |
2015 KNIGHTDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3793 |
2014 |
2023 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3794 |
2014 |
S US 301 |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3795 |
2014 |
2957 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3796 |
2014 |
2818 DOWNING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3797 |
2014 |
300 STADIUM ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3798 |
2014 |
1101 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3799 |
2014 |
1021 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3800 |
2014 |
214 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3801 |
2014 |
212 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3802 |
2014 |
211 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3803 |
2014 |
213 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3804 |
2014 |
210 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3805 |
2014 |
206 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3806 |
2014 |
208 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3807 |
2014 |
202 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3808 |
2014 |
204 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3809 |
2014 |
100 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3810 |
2014 |
108 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3811 |
2014 |
200 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3812 |
2014 |
110 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3813 |
2014 |
FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3814 |
2014 |
2216 WOODCROFT DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3815 |
2014 |
1111 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3816 |
2014 |
1109 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3817 |
2014 |
1015 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3818 |
2014 |
1203 LAKESIDE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3819 |
2014 |
1005 CARDINAL DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3820 |
2014 |
1001 CARDINAL DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3821 |
2014 |
1206 LAKESIDE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3822 |
2014 |
WARD BV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3823 |
2014 |
515 MT VERNON DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3824 |
2014 |
WARREN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3825 |
2014 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3826 |
2014 |
1412 CANAL DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3827 |
2014 |
1410 CANAL DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3828 |
2014 |
604 S CLYDE AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3829 |
2014 |
1502 CANAL DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3830 |
2014 |
704 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3831 |
2014 |
508 WESTOVER AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3832 |
2014 |
506 WESTOVER AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3833 |
2014 |
504 WESTOVER AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3834 |
2014 |
CANAL DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3835 |
2014 |
707 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3836 |
2014 |
215 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3837 |
2014 |
705 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3838 |
2014 |
703 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3839 |
2014 |
217 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3840 |
2014 |
219 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3841 |
2014 |
701 PARK AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3842 |
2014 |
221 EMORY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3843 |
2014 |
306 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3844 |
2014 |
304 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3845 |
2014 |
302 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3846 |
2014 |
214 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3847 |
2014 |
300 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3848 |
2014 |
216 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3849 |
2014 |
212 PARK DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3850 |
2014 |
JAYNE LN |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3851 |
2014 |
3000 ARCH CT |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3852 |
2014 |
BUCKINGHAM RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3853 |
2014 |
FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3854 |
2014 |
BUCKINGHAM RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3855 |
2014 |
3530 AIRPORT BV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3856 |
2014 |
WYATTWOOD DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3857 |
2014 |
HARRISON DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3858 |
2014 |
PEBBLE BEACH CR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3859 |
2014 |
LAKE HILLS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3860 |
2014 |
LAKE WILSON RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3861 |
2014 |
PRINCESS ANNE CR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3862 |
2014 |
LAKE HILLS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3863 |
2014 |
5517 N NC 58 |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3864 |
2014 |
5660 CLIFTONVILLE RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3865 |
2014 |
6109 NC 58 N |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3866 |
2014 |
4055 BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3867 |
2014 |
BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3868 |
2014 |
2501 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3869 |
2014 |
2527 BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3870 |
2014 |
2503 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3871 |
2014 |
2404 WILLS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3872 |
2014 |
2103 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3873 |
2014 |
2500 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3874 |
2014 |
2315 WILLS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3875 |
2014 |
2313 WILLS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3876 |
2014 |
2311 WILLS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3877 |
2014 |
2305 WILLS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3878 |
2014 |
2303 WILLS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3879 |
2014 |
2400 MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3880 |
2014 |
2412 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3881 |
2014 |
2306 MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3882 |
2014 |
2304 MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3883 |
2014 |
2409 MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3884 |
2014 |
2405 MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3885 |
2014 |
2404 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3886 |
2014 |
3100 STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3887 |
2014 |
903 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3888 |
2014 |
901 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3889 |
2014 |
821 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3890 |
2014 |
813 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3891 |
2014 |
815 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3892 |
2014 |
801 S LODGE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3893 |
2014 |
801 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3894 |
2014 |
809 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3895 |
2014 |
811 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3896 |
2014 |
805 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3897 |
2014 |
807 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3898 |
2014 |
803 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3899 |
2014 |
819 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3900 |
2014 |
815 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3901 |
2014 |
811 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3902 |
2014 |
809 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3903 |
2014 |
S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3904 |
2014 |
208 BANKS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3905 |
2014 |
1101 FIFTH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3906 |
2014 |
511 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3907 |
2014 |
605 JORDAN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3908 |
2014 |
509 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3909 |
2014 |
507 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3910 |
2014 |
510 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3911 |
2014 |
508 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3912 |
2014 |
603 JORDAN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3913 |
2014 |
503 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3914 |
2014 |
506 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3915 |
2014 |
505 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3916 |
2014 |
506 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3917 |
2014 |
1000 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3918 |
2014 |
501 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3919 |
2014 |
503 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3920 |
2014 |
504 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3921 |
2014 |
500 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3922 |
2014 |
PHILLIP ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3923 |
2014 |
501 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3924 |
2014 |
NORRIS BV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3925 |
2014 |
912 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3926 |
2014 |
910 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3927 |
2014 |
908 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3928 |
2014 |
906 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3929 |
2014 |
600 AYCOCK ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3930 |
2014 |
817 MEADOW ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3931 |
2014 |
602 JORDAN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3932 |
2014 |
916 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3933 |
2014 |
914 MALPASS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3934 |
2014 |
600 JORDAN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3935 |
2014 |
304 E WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3936 |
2014 |
306 E WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3937 |
2014 |
400 E HINES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3938 |
2014 |
503 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3939 |
2014 |
420 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3940 |
2014 |
305 E HINES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3941 |
2014 |
422 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3942 |
2014 |
424 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3943 |
2014 |
400 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3944 |
2014 |
1008 S RAILROAD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3945 |
2014 |
629 NEW ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3946 |
2014 |
410 MAURY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3947 |
2014 |
406 MAURY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3948 |
2014 |
210 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3949 |
2014 |
802 ELVIE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3950 |
2014 |
409 GRACE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3951 |
2014 |
403 MAURY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3952 |
2014 |
820 BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3953 |
2014 |
1100 ELVIE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3954 |
2014 |
MANCHESTER ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3955 |
2014 |
301 S VICK ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3956 |
2014 |
VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3957 |
2014 |
ROBESON ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3958 |
2014 |
111 VICK ST SE |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3959 |
2014 |
REID ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3960 |
2014 |
ROBESON ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3961 |
2014 |
MANCHESTER ST SE |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3962 |
2014 |
908 ATLANTIC ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3963 |
2014 |
604 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3964 |
2014 |
616 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3965 |
2014 |
306 N EAST ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3966 |
2014 |
613 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3967 |
2014 |
907 CAROLINA ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3968 |
2014 |
6111 WARD BV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3969 |
2014 |
507 HADLEY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3970 |
2014 |
320 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3971 |
2014 |
HINES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3972 |
2014 |
FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3973 |
2014 |
301 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3974 |
2014 |
315 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3975 |
2014 |
309 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3976 |
2014 |
FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3977 |
2014 |
319 FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3978 |
2014 |
FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3979 |
2014 |
302 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3980 |
2014 |
304 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3981 |
2014 |
300 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3982 |
2014 |
E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3983 |
2014 |
701 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3984 |
2014 |
707 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3985 |
2014 |
800 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3986 |
2014 |
812 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3987 |
2014 |
811 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3988 |
2014 |
208 S POWELL ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3989 |
2014 |
FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3990 |
2014 |
S US 301 |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3991 |
2014 |
TUSKEEGEE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3992 |
2014 |
306 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3993 |
2014 |
308 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3994 |
2014 |
310 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3995 |
2014 |
322 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3996 |
2014 |
110 S POWELL ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3997 |
2014 |
105 S POWELL ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3998 |
2014 |
VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
3999 |
2014 |
909 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4000 |
2014 |
CAROLINA ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4001 |
2014 |
1606 QUEEN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4002 |
2014 |
FIKEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4003 |
2014 |
700 US 301 N, A |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4004 |
2014 |
FIKEWOOD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4005 |
2014 |
207 W HINES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4006 |
2014 |
S PINE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4007 |
2014 |
201 W KENAN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4008 |
2014 |
S PINE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4009 |
2014 |
307 W KENAN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4010 |
2014 |
213 MOSS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4011 |
2014 |
224 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4012 |
2014 |
120 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4013 |
2014 |
S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4014 |
2014 |
W NASH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4015 |
2014 |
208 W NASH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4016 |
2014 |
105 E BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4017 |
2014 |
117 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4018 |
2014 |
113 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4019 |
2014 |
108 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4020 |
2014 |
114 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4021 |
2014 |
129 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4022 |
2014 |
112 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4023 |
2014 |
124 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4024 |
2014 |
112 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4025 |
2014 |
114 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4026 |
2014 |
112 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4027 |
2014 |
102 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4028 |
2014 |
112 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4029 |
2014 |
105 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4030 |
2014 |
N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4031 |
2014 |
130 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4032 |
2014 |
109 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4033 |
2014 |
115 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4034 |
2014 |
117 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4035 |
2014 |
212 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4036 |
2014 |
120 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4037 |
2014 |
E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4038 |
2014 |
N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4039 |
2014 |
106 W NASH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4040 |
2014 |
213 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4041 |
2014 |
113 N LODGE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4042 |
2014 |
E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4043 |
2014 |
404 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4044 |
2014 |
402 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4045 |
2014 |
400 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4046 |
2014 |
1403 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4047 |
2014 |
1405 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4048 |
2014 |
1407 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4049 |
2014 |
503 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4050 |
2014 |
1308 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4051 |
2014 |
1310 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4052 |
2014 |
1312 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4053 |
2014 |
502 ANSON ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4054 |
2014 |
304 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4055 |
2014 |
501 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4056 |
2014 |
500 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4057 |
2014 |
1403 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4058 |
2014 |
1405 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4059 |
2014 |
1407 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4060 |
2014 |
1406 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4061 |
2014 |
500 ANSON ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4062 |
2014 |
1409 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4063 |
2014 |
301 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4064 |
2014 |
303 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4065 |
2014 |
1400 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4066 |
2014 |
1402 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4067 |
2014 |
1404 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4068 |
2014 |
1410 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4069 |
2014 |
1424 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4070 |
2014 |
1509 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4071 |
2014 |
1511 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4072 |
2014 |
1513 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4073 |
2014 |
1515 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4074 |
2014 |
1517 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4075 |
2014 |
1519 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4076 |
2014 |
1521 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4077 |
2014 |
1523 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4078 |
2014 |
1507 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4079 |
2014 |
1505 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4080 |
2014 |
1503 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4081 |
2014 |
1501 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4082 |
2014 |
1417 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4083 |
2014 |
CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4084 |
2014 |
312 HACKNEY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4085 |
2014 |
316 HACKNEY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4086 |
2014 |
610 E VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4087 |
2014 |
618 E VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4088 |
2014 |
621 E VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4089 |
2014 |
620 CROWELL ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4090 |
2014 |
405 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4091 |
2014 |
401 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4092 |
2014 |
403 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4093 |
2014 |
311 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4094 |
2014 |
307 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4095 |
2014 |
305 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4096 |
2014 |
402 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4097 |
2014 |
403 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4098 |
2014 |
404 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4099 |
2014 |
309 FLEMING ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4100 |
2014 |
1403 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4101 |
2014 |
1405 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4102 |
2014 |
1407 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4103 |
2014 |
1409 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4104 |
2014 |
1415 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4105 |
2014 |
1413 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4106 |
2014 |
716 ACADEMY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4107 |
2014 |
CROWELL ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4108 |
2014 |
901 N REID ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4109 |
2014 |
CANAL ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4110 |
2014 |
CANAL ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4111 |
2014 |
HERRING AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4112 |
2014 |
515 DENDROLOGY DR E |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4113 |
2014 |
1300 HERRING AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4114 |
2014 |
TILGHMAN RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4115 |
2014 |
PHILLIPS RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4116 |
2014 |
PHILLIPS RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4117 |
2014 |
CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4118 |
2014 |
3049 STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4119 |
2014 |
3210 WEDGEWOOD DR SE |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4120 |
2014 |
LANE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4121 |
2014 |
2506 ADVENTURA LN |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4122 |
2014 |
2109 LONGVIEW DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4123 |
2014 |
LIPSCOMB RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4124 |
2014 |
1800 HERRING AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4125 |
2014 |
N US 301 |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4126 |
2014 |
N US 301 |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4127 |
2014 |
5005 UPCHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4128 |
2014 |
NC 42 E |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
4129 |
2014 |
CHELSEA DR |
|
06-08-2015 |
35.42 |
1-05-2015 |
PAID IN FULL |
4130 |
2014 |
206 W NASH ST |
|
03-16-2015 |
1,408.58 |
1-05-2015 |
PAID IN FULL |
4131 |
2013 |
9233 NC 42 W |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4132 |
2013 |
9795 RAMBLEWOOD PL |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4133 |
2013 |
9727 BISSETTE RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4134 |
2013 |
WADE THOMPSON RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4135 |
2013 |
8449 BAILEY RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4136 |
2013 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4137 |
2013 |
5025 LAMM RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4138 |
2013 |
MERCK RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4139 |
2013 |
4975 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4140 |
2013 |
5164 BLOOMERY RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4141 |
2013 |
6125 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4142 |
2013 |
5368 FANGRA CT |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4143 |
2013 |
6009 NC 58 S |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4144 |
2013 |
5931 GRIMSLEY STORE RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4145 |
2013 |
S NC 58 |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4146 |
2013 |
7464 BARTEE BRIDGE RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4147 |
2013 |
DOWNING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4148 |
2013 |
AIRPORT RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4149 |
2013 |
2525 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4150 |
2013 |
NORFOLK ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4151 |
2013 |
2523 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4152 |
2013 |
CAMELLIA DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4153 |
2013 |
4444 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4154 |
2013 |
4401 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4155 |
2013 |
4500 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4156 |
2013 |
4525 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4157 |
2013 |
4508 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4158 |
2013 |
4516 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4159 |
2013 |
4545 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4160 |
2013 |
4409 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4161 |
2013 |
4524 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4162 |
2013 |
4417 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4163 |
2013 |
4532 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4164 |
2013 |
4425 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4165 |
2013 |
4501 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4166 |
2013 |
4456 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4167 |
2013 |
4470 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4168 |
2013 |
3657 JETSTREAM DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4169 |
2013 |
3649 JETSTREAM DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4170 |
2013 |
4515 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4171 |
2013 |
4510 TECHNOLOGY DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4172 |
2013 |
6127 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4173 |
2013 |
5271 HORNES CHURCH RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4174 |
2013 |
2856 FOREST HILLS LP, B |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4175 |
2013 |
2856 FOREST HILLS LP, C |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4176 |
2013 |
S US 301 |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4177 |
2013 |
3110 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4178 |
2013 |
2012 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4179 |
2013 |
2012 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4180 |
2013 |
2014 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4181 |
2013 |
2011 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4182 |
2013 |
2016 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4183 |
2013 |
2013 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4184 |
2013 |
2018 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4185 |
2013 |
2015 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4186 |
2013 |
2015 KNIGHTDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4187 |
2013 |
2023 WILLOW SPRINGS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4188 |
2013 |
S US 301 |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4189 |
2013 |
2957 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4190 |
2013 |
2818 DOWNING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4191 |
2013 |
300 STADIUM ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4192 |
2013 |
1101 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4193 |
2013 |
1021 MERCER ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4194 |
2013 |
214 EMORY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4195 |
2013 |
212 EMORY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4196 |
2013 |
211 PARK DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4197 |
2013 |
213 PARK DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4198 |
2013 |
210 PARK AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4199 |
2013 |
206 PARK DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4200 |
2013 |
208 PARK DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4201 |
2013 |
202 PARK DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4202 |
2013 |
204 PARK DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4203 |
2013 |
100 PARK DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4204 |
2013 |
108 PARK DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4205 |
2013 |
200 PARK DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4206 |
2013 |
110 PARK DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4207 |
2013 |
FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4208 |
2013 |
2216 WOODCROFT DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4209 |
2013 |
1111 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4210 |
2013 |
1109 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4211 |
2013 |
1015 FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4212 |
2013 |
1203 LAKESIDE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4213 |
2013 |
1005 CARDINAL DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4214 |
2013 |
1001 CARDINAL DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4215 |
2013 |
1206 LAKESIDE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4216 |
2013 |
WARD BV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4217 |
2013 |
515 MT VERNON DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4218 |
2013 |
WARREN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4219 |
2013 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4220 |
2013 |
1412 CANAL DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4221 |
2013 |
1410 CANAL DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4222 |
2013 |
604 S CLYDE AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4223 |
2013 |
1502 CANAL DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4224 |
2013 |
704 PARK AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4225 |
2013 |
508 WESTOVER AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4226 |
2013 |
506 WESTOVER AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4227 |
2013 |
504 WESTOVER AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4228 |
2013 |
CANAL DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4229 |
2013 |
707 PARK AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4230 |
2013 |
215 EMORY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4231 |
2013 |
705 PARK AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4232 |
2013 |
703 PARK AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4233 |
2013 |
217 EMORY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4234 |
2013 |
219 EMORY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4235 |
2013 |
701 PARK AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4236 |
2013 |
221 EMORY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4237 |
2013 |
306 PARK DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4238 |
2013 |
304 PARK DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4239 |
2013 |
302 PARK DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4240 |
2013 |
214 PARK DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4241 |
2013 |
300 PARK DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4242 |
2013 |
216 PARK DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4243 |
2013 |
212 PARK DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4244 |
2013 |
JAYNE LN |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4245 |
2013 |
3000 ARCH CT |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4246 |
2013 |
BUCKINGHAM RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4247 |
2013 |
FOREST HILLS RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4248 |
2013 |
BUCKINGHAM RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4249 |
2013 |
3530 AIRPORT BV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4250 |
2013 |
WYATTWOOD DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4251 |
2013 |
HARRISON DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4252 |
2013 |
PEBBLE BEACH CR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4253 |
2013 |
LAKE HILLS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4254 |
2013 |
LAKE WILSON RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4255 |
2013 |
PRINCESS ANNE CR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4256 |
2013 |
LAKE HILLS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4257 |
2013 |
5517 N NC 58 |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4258 |
2013 |
5660 CLIFTONVILLE RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4259 |
2013 |
6109 NC 58 N |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4260 |
2013 |
4055 BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4261 |
2013 |
BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4262 |
2013 |
2501 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4263 |
2013 |
2527 BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4264 |
2013 |
2503 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4265 |
2013 |
2404 WILLS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4266 |
2013 |
2103 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4267 |
2013 |
2500 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4268 |
2013 |
2315 WILLS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4269 |
2013 |
2313 WILLS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4270 |
2013 |
2311 WILLS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4271 |
2013 |
2305 WILLS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4272 |
2013 |
2303 WILLS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4273 |
2013 |
2400 MARIE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4274 |
2013 |
2412 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4275 |
2013 |
2306 MARIE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4276 |
2013 |
2304 MARIE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4277 |
2013 |
2409 MARIE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4278 |
2013 |
2405 MARIE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4279 |
2013 |
2404 CHARLESTON ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4280 |
2013 |
3100 STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4281 |
2013 |
903 MEADOW ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4282 |
2013 |
901 MEADOW ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4283 |
2013 |
821 MEADOW ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4284 |
2013 |
813 MEADOW ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4285 |
2013 |
815 MEADOW ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4286 |
2013 |
801 S LODGE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4287 |
2013 |
801 MEADOW ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4288 |
2013 |
809 MEADOW ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4289 |
2013 |
811 MEADOW ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4290 |
2013 |
805 MEADOW ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4291 |
2013 |
807 MEADOW ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4292 |
2013 |
803 MEADOW ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4293 |
2013 |
819 MERCER ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4294 |
2013 |
815 MERCER ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4295 |
2013 |
811 MERCER ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4296 |
2013 |
809 MERCER ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4297 |
2013 |
S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4298 |
2013 |
208 BANKS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4299 |
2013 |
1101 FIFTH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4300 |
2013 |
511 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4301 |
2013 |
605 JORDAN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4302 |
2013 |
509 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4303 |
2013 |
507 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4304 |
2013 |
510 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4305 |
2013 |
508 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4306 |
2013 |
603 JORDAN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4307 |
2013 |
503 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4308 |
2013 |
506 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4309 |
2013 |
505 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4310 |
2013 |
506 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4311 |
2013 |
1000 MALPASS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4312 |
2013 |
501 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4313 |
2013 |
503 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4314 |
2013 |
504 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4315 |
2013 |
500 EDGEWOOD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4316 |
2013 |
PHILLIP ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4317 |
2013 |
501 BRIGGS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4318 |
2013 |
NORRIS BV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4319 |
2013 |
912 MALPASS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4320 |
2013 |
910 MALPASS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4321 |
2013 |
908 MALPASS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4322 |
2013 |
906 MALPASS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4323 |
2013 |
600 AYCOCK ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4324 |
2013 |
817 MEADOW ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4325 |
2013 |
602 JORDAN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4326 |
2013 |
916 MALPASS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4327 |
2013 |
914 MALPASS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4328 |
2013 |
600 JORDAN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4329 |
2013 |
304 E WALNUT ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4330 |
2013 |
306 E WALNUT ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4331 |
2013 |
400 E HINES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4332 |
2013 |
503 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4333 |
2013 |
420 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4334 |
2013 |
422 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4335 |
2013 |
424 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4336 |
2013 |
1008 S RAILROAD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4337 |
2013 |
629 NEW ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4338 |
2013 |
410 MAURY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4339 |
2013 |
406 MAURY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4340 |
2013 |
210 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4341 |
2013 |
802 ELVIE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4342 |
2013 |
409 GRACE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4343 |
2013 |
403 MAURY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4344 |
2013 |
820 BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4345 |
2013 |
1100 ELVIE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4346 |
2013 |
MANCHESTER ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4347 |
2013 |
301 S VICK ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4348 |
2013 |
VICK ST SE |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4349 |
2013 |
ROBESON ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4350 |
2013 |
111 VICK ST SE |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4351 |
2013 |
REID ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4352 |
2013 |
ROBESON ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4353 |
2013 |
MANCHESTER ST SE |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4354 |
2013 |
908 ATLANTIC ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4355 |
2013 |
604 E GREEN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4356 |
2013 |
616 E GREEN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4357 |
2013 |
306 N EAST ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4358 |
2013 |
613 E GREEN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4359 |
2013 |
907 CAROLINA ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4360 |
2013 |
6111 WARD BV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4361 |
2013 |
507 HADLEY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4362 |
2013 |
322 FINCH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4363 |
2013 |
HINES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4364 |
2013 |
FINCH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4365 |
2013 |
301 FINCH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4366 |
2013 |
315 FINCH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4367 |
2013 |
309 FINCH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4368 |
2013 |
FINCH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4369 |
2013 |
319 FINCH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4370 |
2013 |
FINCH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4371 |
2013 |
302 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4372 |
2013 |
304 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4373 |
2013 |
300 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4374 |
2013 |
E GREEN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4375 |
2013 |
701 VIOLA ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4376 |
2013 |
707 VIOLA ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4377 |
2013 |
800 E GREEN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4378 |
2013 |
812 VIOLA ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4379 |
2013 |
811 VIOLA ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4380 |
2013 |
208 S POWELL ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4381 |
2013 |
FINCH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4382 |
2013 |
S US 301 |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4383 |
2013 |
TUSKEEGEE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4384 |
2013 |
306 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4385 |
2013 |
308 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4386 |
2013 |
310 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4387 |
2013 |
322 FREEMAN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4388 |
2013 |
110 S POWELL ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4389 |
2013 |
105 S POWELL ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4390 |
2013 |
VIOLA ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4391 |
2013 |
909 VIOLA ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4392 |
2013 |
CAROLINA ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4393 |
2013 |
1606 QUEEN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4394 |
2013 |
FIKEWOOD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4395 |
2013 |
700 US 301 N, A |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4396 |
2013 |
FIKEWOOD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4397 |
2013 |
207 W HINES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4398 |
2013 |
S PINE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4399 |
2013 |
201 W KENAN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4400 |
2013 |
S PINE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4401 |
2013 |
307 W KENAN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4402 |
2013 |
601 W KENAN ST |
|
08-07-2013 |
112.55 |
1-06-2014 |
PAID IN FULL |
4403 |
2013 |
213 MOSS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4404 |
2013 |
120 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4405 |
2013 |
S TARBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4406 |
2013 |
W NASH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4407 |
2013 |
208 W NASH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4408 |
2013 |
105 E BARNES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4409 |
2013 |
117 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4410 |
2013 |
113 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4411 |
2013 |
108 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4412 |
2013 |
114 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4413 |
2013 |
129 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4414 |
2013 |
112 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4415 |
2013 |
124 E NASH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4416 |
2013 |
112 E NASH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4417 |
2013 |
114 E NASH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4418 |
2013 |
112 E NASH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4419 |
2013 |
102 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4420 |
2013 |
112 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4421 |
2013 |
105 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4422 |
2013 |
N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4423 |
2013 |
130 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4424 |
2013 |
109 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4425 |
2013 |
115 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4426 |
2013 |
117 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4427 |
2013 |
212 E GREEN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4428 |
2013 |
120 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4429 |
2013 |
E GREEN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4430 |
2013 |
N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4431 |
2013 |
106 W NASH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4432 |
2013 |
213 E GREEN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4433 |
2013 |
113 N LODGE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4434 |
2013 |
E GREEN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4435 |
2013 |
404 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4436 |
2013 |
402 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4437 |
2013 |
400 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4438 |
2013 |
1403 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4439 |
2013 |
1405 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4440 |
2013 |
1407 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4441 |
2013 |
503 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4442 |
2013 |
1308 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4443 |
2013 |
1310 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4444 |
2013 |
1312 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4445 |
2013 |
502 ANSON ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4446 |
2013 |
304 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4447 |
2013 |
501 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4448 |
2013 |
500 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4449 |
2013 |
1403 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4450 |
2013 |
1405 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4451 |
2013 |
1407 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4452 |
2013 |
1406 FAIRFAX AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4453 |
2013 |
500 ANSON ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4454 |
2013 |
1409 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4455 |
2013 |
301 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4456 |
2013 |
303 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4457 |
2013 |
1400 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4458 |
2013 |
1402 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4459 |
2013 |
1404 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4460 |
2013 |
1410 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4461 |
2013 |
1424 CORBETT AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4462 |
2013 |
1509 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4463 |
2013 |
1511 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4464 |
2013 |
1513 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4465 |
2013 |
1515 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4466 |
2013 |
1517 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4467 |
2013 |
1519 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4468 |
2013 |
1521 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4469 |
2013 |
1523 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4470 |
2013 |
1507 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4471 |
2013 |
1505 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4472 |
2013 |
1503 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4473 |
2013 |
1501 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4474 |
2013 |
1417 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4475 |
2013 |
CORBETT AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4476 |
2013 |
312 HACKNEY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4477 |
2013 |
316 HACKNEY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4478 |
2013 |
610 E VANCE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4479 |
2013 |
618 E VANCE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4480 |
2013 |
621 E VANCE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4481 |
2013 |
620 CROWELL ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4482 |
2013 |
405 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4483 |
2013 |
401 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4484 |
2013 |
403 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4485 |
2013 |
311 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4486 |
2013 |
307 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4487 |
2013 |
305 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4488 |
2013 |
402 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4489 |
2013 |
403 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4490 |
2013 |
404 PRIVETTE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4491 |
2013 |
309 FLEMING ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4492 |
2013 |
1403 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4493 |
2013 |
1405 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4494 |
2013 |
1407 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4495 |
2013 |
1409 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4496 |
2013 |
1415 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4497 |
2013 |
1413 LAWNDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4498 |
2013 |
716 ACADEMY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4499 |
2013 |
CROWELL ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4500 |
2013 |
901 N REID ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4501 |
2013 |
CANAL ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4502 |
2013 |
CANAL ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4503 |
2013 |
HERRING AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4504 |
2013 |
515 DENDROLOGY DR E |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4505 |
2013 |
1300 HERRING AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4506 |
2013 |
TILGHMAN RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4507 |
2013 |
PHILLIPS RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4508 |
2013 |
PHILLIPS RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4509 |
2013 |
CORBETT AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4510 |
2013 |
3049 STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4511 |
2013 |
3210 WEDGEWOOD DR SE |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4512 |
2013 |
LANE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4513 |
2013 |
2506 ADVENTURA LN |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4514 |
2013 |
2109 LONGVIEW DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4515 |
2013 |
LIPSCOMB RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4516 |
2013 |
1800 HERRING AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4517 |
2013 |
N US 301 |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4518 |
2013 |
N US 301 |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4519 |
2013 |
5005 UPCHURCH RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4520 |
2013 |
NC 42 E |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
4521 |
2013 |
400 S GOLDSBORO ST |
|
01-06-2014 |
3,490.72 |
1-06-2014 |
PAID IN FULL |
|
