| 244 Previous
Transactions Found for Account number 1062484 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1062484 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
5733 GROVER LN |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
145 ASH ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
4815 E WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
689 PARKER ST N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
5733 GROVER LN |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
145 ASH ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
713 CROWELL ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
4815 E WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
689 PARKER ST N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
10 |
2021 |
5733 GROVER LN |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
2403 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
145 ASH ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
713 CROWELL ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
689 PARKER ST N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
15 |
2020 |
5733 GROVER LN |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
16 |
2020 |
2403 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
17 |
2020 |
145 ASH ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
634 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
704 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
713 CROWELL ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
689 PARKER ST N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
22 |
2019 |
I 95 HWY |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
23 |
2019 |
I 95 HWY |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
24 |
2019 |
5733 GROVER LN |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
25 |
2019 |
6713 SHANNON RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
26 |
2019 |
2901 BLACK CREEK RD SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
2403 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
BETH ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
904 IRMA ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
30 |
2019 |
1000 WAINWRIGHT AVE SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
31 |
2019 |
145 ASH ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
32 |
2019 |
634 VANCE ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
33 |
2019 |
704 VANCE ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
34 |
2019 |
FINCH ST SE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
35 |
2019 |
713 CROWELL ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
36 |
2019 |
689 PARKER ST N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
37 |
2018 |
I 95 HWY |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
38 |
2018 |
I 95 HWY |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
39 |
2018 |
5733 GROVER LN |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
40 |
2018 |
6713 SHANNON RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
41 |
2018 |
1015 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
42 |
2018 |
2901 BLACK CREEK RD SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
43 |
2018 |
2403 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
44 |
2018 |
BETH ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
45 |
2018 |
825 MERCER ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
46 |
2018 |
817 GAY ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
47 |
2018 |
408 GRACE ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
48 |
2018 |
904 IRMA ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
49 |
2018 |
705 ROUNTREE AVE SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
50 |
2018 |
1000 WAINWRIGHT AVE SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
51 |
2018 |
701 NASH ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
52 |
2018 |
145 ASH ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
53 |
2018 |
204 PENDER ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
54 |
2018 |
615 PENNY LN SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
55 |
2018 |
634 VANCE ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
56 |
2018 |
704 VANCE ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
57 |
2018 |
FINCH ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
58 |
2018 |
504 BROAD ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
59 |
2018 |
408 OAK AVE E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
60 |
2018 |
713 CROWELL ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
61 |
2018 |
689 PARKER ST N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
62 |
2017 |
I 95 |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
63 |
2017 |
I 95 |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
64 |
2017 |
5733 GROVER LN |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
65 |
2017 |
6713 SHANNON RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
66 |
2017 |
2008 CAROLEE ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
67 |
2017 |
1015 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
68 |
2017 |
2901 BLACK CREEK RD SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
69 |
2017 |
2403 MARIE ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
70 |
2017 |
BETH ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
71 |
2017 |
825 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
72 |
2017 |
817 GAY ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
73 |
2017 |
400 GRACE ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
74 |
2017 |
904 IRMA ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
75 |
2017 |
621 SINGLETARY ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
76 |
2017 |
705 ROUNTREE AVE SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
77 |
2017 |
1000 WAINWRIGHT AVE SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
78 |
2017 |
701 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
79 |
2017 |
145 ASH ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
80 |
2017 |
204 PENDER ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
81 |
2017 |
633 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
82 |
2017 |
615 PENNY LN SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
83 |
2017 |
634 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
84 |
2017 |
704 VANCE ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
85 |
2017 |
FINCH ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
86 |
2017 |
504 BROAD ST W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
87 |
2017 |
408 OAK AVE E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
88 |
2017 |
713 CROWELL ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
89 |
2017 |
689 PARKER ST N |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
90 |
2017 |
5010 ANTHONY RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
91 |
2016 |
I 95 |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
92 |
2016 |
I 95 |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
93 |
2016 |
5733 GROVER LN |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
94 |
2016 |
6713 SHANNON RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
95 |
2016 |
2105 FAIR PL |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
96 |
2016 |
2006 CAROLEE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
97 |
2016 |
1015 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
98 |
2016 |
LONDON CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
99 |
2016 |
2901 BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
100 |
2016 |
2403 MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
101 |
2016 |
MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
102 |
2016 |
MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
103 |
2016 |
BETH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
104 |
2016 |
825 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
105 |
2016 |
805 GAY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
106 |
2016 |
817 GAY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
107 |
2016 |
400 GRACE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
108 |
2016 |
401 GRACE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
109 |
2016 |
904 IRMA ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
110 |
2016 |
621 SINGLETARY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
111 |
2016 |
705 ROUNTREE AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
112 |
2016 |
1000 WAINWRIGHT AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
113 |
2016 |
701 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
114 |
2016 |
145 ASH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
115 |
2016 |
204 N PENDER ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
116 |
2016 |
633 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
117 |
2016 |
615 PENNY LN |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
118 |
2016 |
1011 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
119 |
2016 |
634 E VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
120 |
2016 |
704 E VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
121 |
2016 |
FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
122 |
2016 |
504 BROAD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
123 |
2016 |
408 OAK AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
124 |
2016 |
713 CROWELL ST E |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
125 |
2016 |
689 PARKER ST N |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
126 |
2016 |
5010 ANTHONY RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
127 |
2016 |
WEBB LAKE RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
128 |
2016 |
4912 WEBB LAKE RD, Q |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
129 |
2015 |
I 95 |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
130 |
2015 |
I 95 |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
131 |
2015 |
5733 GROVER LN |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
132 |
2015 |
6713 SHANNON RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
133 |
2015 |
2105 FAIR PL |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
134 |
2015 |
2006 CAROLEE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
135 |
2015 |
1015 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
136 |
2015 |
LONDON CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
137 |
2015 |
2901 BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
138 |
2015 |
2403 MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
139 |
2015 |
MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
140 |
2015 |
MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
141 |
2015 |
BETH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
142 |
2015 |
825 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
143 |
2015 |
508 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
144 |
2015 |
805 GAY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
145 |
2015 |
817 GAY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
146 |
2015 |
400 GRACE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
147 |
2015 |
401 GRACE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
148 |
2015 |
904 IRMA ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
149 |
2015 |
621 SINGLETARY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
150 |
2015 |
705 ROUNTREE AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
151 |
2015 |
1000 WAINWRIGHT AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
152 |
2015 |
701 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
153 |
2015 |
145 ASH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
154 |
2015 |
204 N PENDER ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
155 |
2015 |
633 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
156 |
2015 |
615 PENNY LN |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
157 |
2015 |
1011 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
158 |
2015 |
634 E VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
159 |
2015 |
704 E VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
160 |
2015 |
FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
161 |
2015 |
504 BROAD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
162 |
2015 |
204 W VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
163 |
2015 |
408 OAK AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
164 |
2015 |
689 PARKER ST N |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
165 |
2015 |
5010 ANTHONY RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
166 |
2015 |
WEBB LAKE RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
167 |
2015 |
4912 WEBB LAKE RD, Q |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
168 |
2014 |
I 95 |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
169 |
2014 |
I 95 |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
170 |
2014 |
MAIN ST S |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
171 |
2014 |
6713 SHANNON RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
172 |
2014 |
2105 FAIR PL |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
173 |
2014 |
2006 CAROLEE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
174 |
2014 |
1015 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
175 |
2014 |
LONDON CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
176 |
2014 |
2901 BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
177 |
2014 |
2403 MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
178 |
2014 |
MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
179 |
2014 |
MARIE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
180 |
2014 |
BETH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
181 |
2014 |
825 MERCER ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
182 |
2014 |
508 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
183 |
2014 |
805 GAY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
184 |
2014 |
817 GAY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
185 |
2014 |
400 GRACE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
186 |
2014 |
401 GRACE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
187 |
2014 |
904 IRMA ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
188 |
2014 |
621 SINGLETARY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
189 |
2014 |
705 ROUNTREE AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
190 |
2014 |
701 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
191 |
2014 |
145 ASH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
192 |
2014 |
204 N PENDER ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
193 |
2014 |
633 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
194 |
2014 |
615 PENNY LN |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
195 |
2014 |
1011 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
196 |
2014 |
634 E VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
197 |
2014 |
704 E VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
198 |
2014 |
FINCH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
199 |
2014 |
909 E VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
200 |
2014 |
504 BROAD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
201 |
2014 |
204 W VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
202 |
2014 |
408 OAK AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
203 |
2014 |
5010 ANTHONY RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
204 |
2014 |
WEBB LAKE RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
205 |
2014 |
4912 WEBB LAKE RD, Q |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
206 |
2013 |
I 95 |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
207 |
2013 |
I 95 |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
208 |
2013 |
6713 SHANNON RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
209 |
2013 |
2105 FAIR PL |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
210 |
2013 |
2006 CAROLEE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
211 |
2013 |
1015 MERCER ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
212 |
2013 |
2901 BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
213 |
2013 |
2403 MARIE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
214 |
2013 |
BETH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
215 |
2013 |
907 S LODGE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
216 |
2013 |
825 MERCER ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
217 |
2013 |
508 S DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
218 |
2013 |
1014 BLACK CREEK RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
219 |
2013 |
805 GAY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
220 |
2013 |
817 GAY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
221 |
2013 |
400 GRACE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
222 |
2013 |
401 GRACE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
223 |
2013 |
621 SINGLETARY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
224 |
2013 |
MANCHESTER ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
225 |
2013 |
502 MANCHESTER ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
226 |
2013 |
705 ROUNTREE AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
227 |
2013 |
903 WOODARD AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
228 |
2013 |
145 ASH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
229 |
2013 |
204 N PENDER ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
230 |
2013 |
633 VIOLA ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
231 |
2013 |
801 DAVIE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
232 |
2013 |
615 PENNY LN |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
233 |
2013 |
1101 WOODARD AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
234 |
2013 |
1107 WOODARD AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
235 |
2013 |
1011 E NASH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
236 |
2013 |
1110 CAROLINA ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
237 |
2013 |
1114 QUEEN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
238 |
2013 |
634 E VANCE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
239 |
2013 |
704 E VANCE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
240 |
2013 |
FINCH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
241 |
2013 |
408 OAK AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
242 |
2013 |
5010 ANTHONY RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
243 |
2013 |
WEBB LAKE RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
244 |
2013 |
4912 WEBB LAKE RD, Q |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
|
