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Transactions Found for Account number 1063429 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1063429 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
6404 MAIN ST |
|
01-10-2024 |
212.83 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
WALL ST |
|
01-10-2024 |
40.21 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
6303 S RAILROAD ST |
|
01-10-2024 |
911.37 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
6305 S RAILROAD ST |
|
01-10-2024 |
635.68 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
6201 WALL ST |
|
01-10-2024 |
620.21 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
6410 US 264A HWY W |
|
01-10-2024 |
2,319.82 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
6253 MAIN ST |
|
01-10-2024 |
933.78 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
6202 OLD DAVIS RD |
|
01-10-2024 |
1,334.26 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
NC 42 HWY W |
|
01-10-2024 |
308.51 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
2602 WILLOWBROOK LN SW |
|
01-10-2024 |
1,238.25 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
702 RANDOLPH ST S |
|
01-10-2024 |
497.12 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
1109 MEADOW ST S |
|
01-10-2024 |
502.50 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
400 PARK AVE W |
|
01-10-2024 |
871.38 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
209 WARREN ST W |
|
01-10-2024 |
856.02 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
900 COLLEGE CIR N |
|
01-10-2024 |
636.08 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
1000 TOISNOT AVE NE |
|
01-10-2024 |
572.90 |
1-05-2024 |
PAID IN FULL |
17 |
2022 |
6404 MAIN ST |
|
01-10-2023 |
212.83 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
WALL ST |
|
01-10-2023 |
40.21 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
6303 S RAILROAD ST |
|
01-10-2023 |
911.37 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
6305 S RAILROAD ST |
|
01-10-2023 |
635.68 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
6201 WALL ST |
|
01-10-2023 |
620.21 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
6410 US 264A HWY W |
|
01-10-2023 |
2,319.82 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
6253 MAIN ST |
|
01-10-2023 |
933.78 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
6202 OLD DAVIS RD |
|
01-10-2023 |
1,334.26 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
NC 42 HWY W |
|
01-10-2023 |
308.51 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
2602 WILLOWBROOK LN SW |
|
01-10-2023 |
1,238.25 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
702 GLENDALE DR W |
|
01-10-2023 |
1,467.62 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
702 RANDOLPH ST S |
|
01-10-2023 |
497.12 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
1109 MEADOW ST S |
|
01-10-2023 |
502.50 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
400 PARK AVE W |
|
01-10-2023 |
871.38 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
209 WARREN ST W |
|
01-10-2023 |
856.02 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
900 COLLEGE CIR N |
|
01-10-2023 |
636.08 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
1000 TOISNOT AVE NE |
|
01-10-2023 |
572.90 |
1-05-2023 |
PAID IN FULL |
34 |
2021 |
6404 MAIN ST |
|
01-27-2022 |
211.21 |
1-05-2022 |
PAID IN FULL |
35 |
2021 |
WALL ST |
|
01-27-2022 |
39.90 |
1-05-2022 |
PAID IN FULL |
36 |
2021 |
6303 S RAILROAD ST |
|
01-27-2022 |
904.43 |
1-05-2022 |
PAID IN FULL |
37 |
2021 |
6305 S RAILROAD ST |
|
01-27-2022 |
630.85 |
1-05-2022 |
PAID IN FULL |
38 |
2021 |
6201 WALL ST |
|
01-27-2022 |
610.01 |
1-05-2022 |
PAID IN FULL |
39 |
2021 |
6410 US 264A HWY W |
|
01-27-2022 |
2,302.17 |
1-05-2022 |
PAID IN FULL |
40 |
2021 |
6253 MAIN ST |
|
01-27-2022 |
926.67 |
1-05-2022 |
PAID IN FULL |
41 |
2021 |
6202 OLD DAVIS RD |
|
01-27-2022 |
1,313.86 |
1-05-2022 |
PAID IN FULL |
42 |
2021 |
NC 42 HWY W |
|
01-27-2022 |
308.51 |
1-05-2022 |
PAID IN FULL |
43 |
2021 |
2602 WILLOWBROOK LN SW |
|
01-27-2022 |
1,238.25 |
1-05-2022 |
PAID IN FULL |
44 |
2021 |
702 GLENDALE DR W |
|
01-27-2022 |
1,467.62 |
1-05-2022 |
PAID IN FULL |
45 |
2021 |
702 RANDOLPH ST S |
|
01-27-2022 |
497.12 |
1-05-2022 |
PAID IN FULL |
46 |
2021 |
1109 MEADOW ST S |
|
01-27-2022 |
502.50 |
1-05-2022 |
PAID IN FULL |
47 |
2021 |
400 PARK AVE W |
|
01-27-2022 |
871.38 |
1-05-2022 |
PAID IN FULL |
48 |
2021 |
209 WARREN ST W |
|
01-27-2022 |
856.02 |
1-05-2022 |
PAID IN FULL |
49 |
2021 |
900 COLLEGE CIR N |
|
01-27-2022 |
636.08 |
1-05-2022 |
PAID IN FULL |
50 |
2021 |
1000 TOISNOT AVE NE |
|
01-27-2022 |
572.90 |
1-05-2022 |
PAID IN FULL |
51 |
2020 |
6404 MAIN ST |
|
02-22-2021 |
215.76 |
1-05-2021 |
PAID IN FULL |
52 |
2020 |
WALL ST |
|
02-22-2021 |
43.19 |
1-05-2021 |
PAID IN FULL |
53 |
2020 |
6303 S RAILROAD ST |
|
02-22-2021 |
914.08 |
1-05-2021 |
PAID IN FULL |
54 |
2020 |
6305 S RAILROAD ST |
|
02-22-2021 |
638.49 |
1-05-2021 |
PAID IN FULL |
55 |
2020 |
6201 WALL ST |
|
02-22-2021 |
617.50 |
1-05-2021 |
PAID IN FULL |
56 |
2020 |
6410 US 264A HWY W |
|
02-22-2021 |
2,323.17 |
1-05-2021 |
PAID IN FULL |
57 |
2020 |
6253 MAIN ST |
|
02-22-2021 |
936.48 |
1-05-2021 |
PAID IN FULL |
58 |
2020 |
6202 OLD DAVIS RD |
|
02-22-2021 |
1,277.33 |
1-05-2021 |
PAID IN FULL |
59 |
2020 |
NC 42 HWY W |
|
02-22-2021 |
313.78 |
1-05-2021 |
PAID IN FULL |
60 |
2020 |
2602 WILLOWBROOK LN SW |
|
02-22-2021 |
1,250.35 |
1-05-2021 |
PAID IN FULL |
61 |
2020 |
702 GLENDALE DR W |
|
02-22-2021 |
1,481.41 |
1-05-2021 |
PAID IN FULL |
62 |
2020 |
702 RANDOLPH ST S |
|
02-22-2021 |
503.78 |
1-05-2021 |
PAID IN FULL |
63 |
2020 |
1109 MEADOW ST S |
|
02-22-2021 |
509.19 |
1-05-2021 |
PAID IN FULL |
64 |
2020 |
400 PARK AVE W |
|
02-22-2021 |
880.79 |
1-05-2021 |
PAID IN FULL |
65 |
2020 |
209 WARREN ST W |
|
02-22-2021 |
865.31 |
1-05-2021 |
PAID IN FULL |
66 |
2020 |
1112 NASH ST N |
|
08-05-2020 |
469.08 |
1-05-2021 |
PAID IN FULL |
67 |
2020 |
900 COLLEGE CIR N |
|
02-22-2021 |
643.76 |
1-05-2021 |
PAID IN FULL |
68 |
2020 |
1000 TOISNOT AVE NE |
|
02-22-2021 |
580.11 |
1-05-2021 |
PAID IN FULL |
69 |
2019 |
6404 MAIN ST |
|
01-06-2020 |
207.07 |
1-06-2020 |
PAID IN FULL |
70 |
2019 |
WALL ST |
|
01-06-2020 |
39.12 |
1-06-2020 |
PAID IN FULL |
71 |
2019 |
6303 S RAILROAD ST |
|
01-06-2020 |
886.70 |
1-06-2020 |
PAID IN FULL |
72 |
2019 |
6305 S RAILROAD ST |
|
01-06-2020 |
618.48 |
1-06-2020 |
PAID IN FULL |
73 |
2019 |
6201 WALL ST |
|
01-06-2020 |
598.05 |
1-06-2020 |
PAID IN FULL |
74 |
2019 |
6410 US 264A HWY W |
|
01-06-2020 |
2,258.07 |
1-06-2020 |
PAID IN FULL |
75 |
2019 |
6253 MAIN ST |
|
01-06-2020 |
908.50 |
1-06-2020 |
PAID IN FULL |
76 |
2019 |
6202 OLD DAVIS RD |
|
01-06-2020 |
1,240.23 |
1-06-2020 |
PAID IN FULL |
77 |
2019 |
NC 42 HWY W |
|
01-06-2020 |
302.46 |
1-06-2020 |
PAID IN FULL |
78 |
2019 |
2602 WILLOWBROOK LN SW |
|
01-06-2020 |
1,213.97 |
1-06-2020 |
PAID IN FULL |
79 |
2019 |
702 GLENDALE DR W |
|
01-06-2020 |
1,438.84 |
1-06-2020 |
PAID IN FULL |
80 |
2019 |
702 RANDOLPH ST S |
|
01-06-2020 |
487.37 |
1-06-2020 |
PAID IN FULL |
81 |
2019 |
1109 MEADOW ST S |
|
01-06-2020 |
492.65 |
1-06-2020 |
PAID IN FULL |
82 |
2019 |
400 PARK AVE W |
|
01-06-2020 |
854.29 |
1-06-2020 |
PAID IN FULL |
83 |
2019 |
209 WARREN ST W |
|
01-06-2020 |
839.24 |
1-06-2020 |
PAID IN FULL |
84 |
2019 |
1112 NASH ST N |
|
01-06-2020 |
469.08 |
1-06-2020 |
PAID IN FULL |
85 |
2019 |
900 COLLEGE CIR N |
|
01-06-2020 |
623.61 |
1-06-2020 |
PAID IN FULL |
86 |
2019 |
1000 TOISNOT AVE NE |
|
01-06-2020 |
561.67 |
1-06-2020 |
PAID IN FULL |
87 |
2018 |
6404 MAIN ST |
|
12-28-2018 |
202.31 |
1-07-2019 |
PAID IN FULL |
88 |
2018 |
WALL ST |
|
12-28-2018 |
38.22 |
1-07-2019 |
PAID IN FULL |
89 |
2018 |
6303 S RAILROAD ST |
|
12-28-2018 |
866.30 |
1-07-2019 |
PAID IN FULL |
90 |
2018 |
6305 S RAILROAD ST |
|
12-28-2018 |
604.25 |
1-07-2019 |
PAID IN FULL |
91 |
2018 |
6201 WALL ST |
|
12-28-2018 |
598.05 |
1-07-2019 |
PAID IN FULL |
92 |
2018 |
6410 US 264A HWY W |
|
12-28-2018 |
2,206.12 |
1-07-2019 |
PAID IN FULL |
93 |
2018 |
6253 MAIN ST |
|
12-28-2018 |
887.60 |
1-07-2019 |
PAID IN FULL |
94 |
2018 |
6202 OLD DAVIS RD |
|
12-28-2018 |
1,240.23 |
1-07-2019 |
PAID IN FULL |
95 |
2018 |
NC 42 HWY W |
|
12-28-2018 |
302.46 |
1-07-2019 |
PAID IN FULL |
96 |
2018 |
2602 WILLOWBROOK LN SW |
|
12-28-2018 |
1,213.97 |
1-07-2019 |
PAID IN FULL |
97 |
2018 |
702 GLENDALE DR W |
|
12-28-2018 |
1,438.84 |
1-07-2019 |
PAID IN FULL |
98 |
2018 |
702 RANDOLPH ST S |
|
12-28-2018 |
487.37 |
1-07-2019 |
PAID IN FULL |
99 |
2018 |
1109 MEADOW ST S |
|
12-28-2018 |
492.65 |
1-07-2019 |
PAID IN FULL |
100 |
2018 |
400 PARK AVE W |
|
12-28-2018 |
854.29 |
1-07-2019 |
PAID IN FULL |
101 |
2018 |
209 WARREN ST W |
|
12-28-2018 |
839.24 |
1-07-2019 |
PAID IN FULL |
102 |
2018 |
1112 NASH ST N |
|
12-28-2018 |
469.08 |
1-07-2019 |
PAID IN FULL |
103 |
2018 |
900 COLLEGE CIR N |
|
12-28-2018 |
623.61 |
1-07-2019 |
PAID IN FULL |
104 |
2018 |
1000 TOISNOT AVE NE |
|
12-28-2018 |
561.67 |
1-07-2019 |
PAID IN FULL |
105 |
2017 |
6202 OLD DAVIS RD |
|
06-21-2017 |
15.17 |
1-05-2018 |
PAID IN FULL |
106 |
2017 |
6202 OLD DAVIS RD |
|
06-21-2017 |
20.88 |
1-05-2015 |
PAID IN FULL |
107 |
2017 |
6202 OLD DAVIS RD |
|
06-21-2017 |
19.36 |
1-05-2016 |
PAID IN FULL |
108 |
2017 |
6202 OLD DAVIS RD |
|
06-21-2017 |
16.04 |
1-05-2017 |
PAID IN FULL |
109 |
2017 |
6404 MAIN ST |
|
12-20-2017 |
202.31 |
1-05-2018 |
PAID IN FULL |
110 |
2017 |
6305 RAILROAD ST |
|
12-20-2017 |
38.22 |
1-05-2018 |
PAID IN FULL |
111 |
2017 |
6303 RAILROAD ST |
|
12-20-2017 |
866.30 |
1-05-2018 |
PAID IN FULL |
112 |
2017 |
6305 RAILROAD ST |
|
12-20-2017 |
604.25 |
1-05-2018 |
PAID IN FULL |
113 |
2017 |
6201 WALL ST |
|
12-20-2017 |
598.05 |
1-05-2018 |
PAID IN FULL |
114 |
2017 |
6410 MAIN ST |
|
12-20-2017 |
2,206.12 |
1-05-2018 |
PAID IN FULL |
115 |
2017 |
6253 MAIN ST |
|
12-20-2017 |
887.60 |
1-05-2018 |
PAID IN FULL |
116 |
2017 |
6202 OLD DAVIS RD |
|
12-20-2017 |
1,237.08 |
1-05-2018 |
PAID IN FULL |
117 |
2017 |
W NC 42 |
|
12-20-2017 |
302.46 |
1-05-2018 |
PAID IN FULL |
118 |
2017 |
2602 WILLOWBROOK LN SW |
|
12-20-2017 |
1,195.37 |
1-05-2018 |
PAID IN FULL |
119 |
2017 |
702 GLENDALE DR W |
|
12-20-2017 |
1,416.79 |
1-05-2018 |
PAID IN FULL |
120 |
2017 |
702 RANDOLPH ST |
|
12-20-2017 |
479.90 |
1-05-2018 |
PAID IN FULL |
121 |
2017 |
1109 MEADOW ST |
|
12-20-2017 |
485.10 |
1-05-2018 |
PAID IN FULL |
122 |
2017 |
400 PARK AVE W |
|
12-20-2017 |
841.20 |
1-05-2018 |
PAID IN FULL |
123 |
2017 |
209 WARREN ST W |
|
12-20-2017 |
826.37 |
1-05-2018 |
PAID IN FULL |
124 |
2017 |
1112 NASH ST N |
|
12-20-2017 |
461.89 |
1-05-2018 |
PAID IN FULL |
125 |
2017 |
900 COLLEGE CIR N |
|
12-20-2017 |
614.05 |
1-05-2018 |
PAID IN FULL |
126 |
2017 |
1000 TOISNOT AVE NE |
|
12-20-2017 |
553.06 |
1-05-2018 |
PAID IN FULL |
127 |
2016 |
6404 MAIN ST |
|
12-21-2016 |
196.91 |
1-05-2017 |
PAID IN FULL |
128 |
2016 |
6305 RAILROAD ST |
|
12-21-2016 |
37.20 |
1-05-2017 |
PAID IN FULL |
129 |
2016 |
6303 RAILROAD ST |
|
12-21-2016 |
843.18 |
1-05-2017 |
PAID IN FULL |
130 |
2016 |
6305 RAILROAD ST |
|
12-21-2016 |
588.12 |
1-05-2017 |
PAID IN FULL |
131 |
2016 |
6201 WALL ST |
|
12-21-2016 |
575.16 |
1-05-2017 |
PAID IN FULL |
132 |
2016 |
6410 MAIN ST |
|
12-21-2016 |
2,147.25 |
1-05-2017 |
PAID IN FULL |
133 |
2016 |
6253 MAIN ST |
|
12-21-2016 |
863.91 |
1-05-2017 |
PAID IN FULL |
134 |
2016 |
6202 OLD DAVIS RD |
|
12-21-2016 |
1,189.65 |
1-05-2017 |
PAID IN FULL |
135 |
2016 |
W NC 42 |
|
12-21-2016 |
295.05 |
1-05-2017 |
PAID IN FULL |
136 |
2016 |
2602 WILLOWBROOK LN |
|
12-21-2016 |
1,195.37 |
1-05-2017 |
PAID IN FULL |
137 |
2016 |
702 GLENDALE DR |
|
12-21-2016 |
1,416.79 |
1-05-2017 |
PAID IN FULL |
138 |
2016 |
702 RANDOLPH ST |
|
12-21-2016 |
479.90 |
1-05-2017 |
PAID IN FULL |
139 |
2016 |
1109 MEADOW ST |
|
12-21-2016 |
485.10 |
1-05-2017 |
PAID IN FULL |
140 |
2016 |
400 PARK AV |
|
12-21-2016 |
841.20 |
1-05-2017 |
PAID IN FULL |
141 |
2016 |
209 WARREN ST |
|
12-21-2016 |
826.37 |
1-05-2017 |
PAID IN FULL |
142 |
2016 |
1112 W NASH ST |
|
12-21-2016 |
461.89 |
1-05-2017 |
PAID IN FULL |
143 |
2016 |
900 COLLEGE CR |
|
12-21-2016 |
614.05 |
1-05-2017 |
PAID IN FULL |
144 |
2016 |
1000 TOISNOT AV |
|
12-21-2016 |
553.06 |
1-05-2017 |
PAID IN FULL |
145 |
2015 |
6404 MAIN ST |
|
12-22-2015 |
166.82 |
1-05-2016 |
PAID IN FULL |
146 |
2015 |
6305 RAILROAD ST |
|
12-22-2015 |
37.20 |
1-05-2016 |
PAID IN FULL |
147 |
2015 |
6303 RAILROAD ST |
|
12-22-2015 |
897.52 |
1-05-2016 |
PAID IN FULL |
148 |
2015 |
6305 RAILROAD ST |
|
12-22-2015 |
582.96 |
1-05-2016 |
PAID IN FULL |
149 |
2015 |
6201 WALL ST |
|
12-22-2015 |
611.54 |
1-05-2016 |
PAID IN FULL |
150 |
2015 |
6410 MAIN ST |
|
12-22-2015 |
1,982.69 |
1-05-2016 |
PAID IN FULL |
151 |
2015 |
6253 MAIN ST |
|
12-22-2015 |
911.65 |
1-05-2016 |
PAID IN FULL |
152 |
2015 |
6202 OLD DAVIS RD |
|
12-22-2015 |
1,042.32 |
1-05-2016 |
PAID IN FULL |
153 |
2015 |
W NC 42 |
|
12-22-2015 |
278.56 |
1-05-2016 |
PAID IN FULL |
154 |
2015 |
2602 WILLOWBROOK LN |
|
12-22-2015 |
1,266.61 |
1-05-2016 |
PAID IN FULL |
155 |
2015 |
702 GLENDALE DR |
|
12-22-2015 |
1,546.74 |
1-05-2016 |
PAID IN FULL |
156 |
2015 |
702 RANDOLPH ST |
|
12-22-2015 |
566.87 |
1-05-2016 |
PAID IN FULL |
157 |
2015 |
1109 MEADOW ST |
|
12-22-2015 |
594.17 |
1-05-2016 |
PAID IN FULL |
158 |
2015 |
400 PARK AV |
|
12-22-2015 |
993.82 |
1-05-2016 |
PAID IN FULL |
159 |
2015 |
209 WARREN ST |
|
12-22-2015 |
1,034.78 |
1-05-2016 |
PAID IN FULL |
160 |
2015 |
1112 W NASH ST |
|
12-22-2015 |
598.76 |
1-05-2016 |
PAID IN FULL |
161 |
2015 |
900 COLLEGE CR |
|
12-22-2015 |
666.86 |
1-05-2016 |
PAID IN FULL |
162 |
2015 |
1000 TOISNOT AV |
|
12-22-2015 |
683.22 |
1-05-2016 |
PAID IN FULL |
163 |
2014 |
6404 MAIN ST |
|
12-17-2014 |
165.48 |
1-05-2015 |
PAID IN FULL |
164 |
2014 |
6305 RAILROAD ST |
|
12-17-2014 |
36.90 |
1-05-2015 |
PAID IN FULL |
165 |
2014 |
6303 RAILROAD ST |
|
12-17-2014 |
890.28 |
1-05-2015 |
PAID IN FULL |
166 |
2014 |
6305 RAILROAD ST |
|
12-17-2014 |
578.26 |
1-05-2015 |
PAID IN FULL |
167 |
2014 |
6201 WALL ST |
|
12-17-2014 |
611.54 |
1-05-2015 |
PAID IN FULL |
168 |
2014 |
6410 MAIN ST |
|
12-17-2014 |
1,966.70 |
1-05-2015 |
PAID IN FULL |
169 |
2014 |
6253 MAIN ST |
|
12-17-2014 |
904.30 |
1-05-2015 |
PAID IN FULL |
170 |
2014 |
6202 OLD DAVIS RD |
|
12-17-2014 |
1,042.32 |
1-05-2015 |
PAID IN FULL |
171 |
2014 |
W NC 42 |
|
12-17-2014 |
278.56 |
1-05-2015 |
PAID IN FULL |
172 |
2014 |
2602 WILLOWBROOK LN |
|
12-17-2014 |
1,266.61 |
1-05-2015 |
PAID IN FULL |
173 |
2014 |
702 GLENDALE DR |
|
12-17-2014 |
1,546.74 |
1-05-2015 |
PAID IN FULL |
174 |
2014 |
702 RANDOLPH ST |
|
12-17-2014 |
566.87 |
1-05-2015 |
PAID IN FULL |
175 |
2014 |
1109 MEADOW ST |
|
12-17-2014 |
594.17 |
1-05-2015 |
PAID IN FULL |
176 |
2014 |
400 PARK AV |
|
12-17-2014 |
993.82 |
1-05-2015 |
PAID IN FULL |
177 |
2014 |
209 WARREN ST |
|
12-17-2014 |
1,034.78 |
1-05-2015 |
PAID IN FULL |
178 |
2014 |
1112 W NASH ST |
|
12-17-2014 |
598.76 |
1-05-2015 |
PAID IN FULL |
179 |
2014 |
900 COLLEGE CR |
|
12-17-2014 |
666.86 |
1-05-2015 |
PAID IN FULL |
180 |
2014 |
1000 TOISNOT AV |
|
12-17-2014 |
683.22 |
1-05-2015 |
PAID IN FULL |
181 |
2013 |
6404 MAIN ST |
|
12-23-2013 |
165.48 |
1-06-2014 |
PAID IN FULL |
182 |
2013 |
6305 RAILROAD ST |
|
12-23-2013 |
36.90 |
1-06-2014 |
PAID IN FULL |
183 |
2013 |
6303 RAILROAD ST |
|
12-23-2013 |
890.28 |
1-06-2014 |
PAID IN FULL |
184 |
2013 |
6305 RAILROAD ST |
|
12-23-2013 |
578.26 |
1-06-2014 |
PAID IN FULL |
185 |
2013 |
6201 WALL ST |
|
12-23-2013 |
611.54 |
1-06-2014 |
PAID IN FULL |
186 |
2013 |
6410 MAIN ST |
|
12-23-2013 |
1,966.70 |
1-06-2014 |
PAID IN FULL |
187 |
2013 |
6253 MAIN ST |
|
12-23-2013 |
904.30 |
1-06-2014 |
PAID IN FULL |
188 |
2013 |
6202 OLD DAVIS RD |
|
12-23-2013 |
1,042.32 |
1-06-2014 |
PAID IN FULL |
189 |
2013 |
W NC 42 |
|
12-23-2013 |
278.56 |
1-06-2014 |
PAID IN FULL |
190 |
2013 |
2602 WILLOWBROOK LN |
|
12-23-2013 |
1,266.61 |
1-06-2014 |
PAID IN FULL |
191 |
2013 |
702 GLENDALE DR |
|
12-23-2013 |
1,546.74 |
1-06-2014 |
PAID IN FULL |
192 |
2013 |
702 RANDOLPH ST |
|
12-23-2013 |
566.87 |
1-06-2014 |
PAID IN FULL |
193 |
2013 |
1109 MEADOW ST |
|
12-23-2013 |
594.17 |
1-06-2014 |
PAID IN FULL |
194 |
2013 |
400 PARK AV |
|
12-23-2013 |
993.82 |
1-06-2014 |
PAID IN FULL |
195 |
2013 |
209 WARREN ST |
|
12-23-2013 |
1,034.78 |
1-06-2014 |
PAID IN FULL |
196 |
2013 |
1112 W NASH ST |
|
12-23-2013 |
598.76 |
1-06-2014 |
PAID IN FULL |
197 |
2013 |
900 COLLEGE CR |
|
12-23-2013 |
666.86 |
1-06-2014 |
PAID IN FULL |
198 |
2013 |
1000 TOISNOT AV |
|
12-23-2013 |
683.22 |
1-06-2014 |
PAID IN FULL |
|
