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Transactions Found for Account number 1089153 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1089153 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1306 DOWNING ST SW |
|
12-18-2023 |
480.93 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
811 BELMONT AVE SW |
|
12-18-2023 |
421.92 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1404 SAULS ST SW |
|
12-18-2023 |
494.58 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
601 JORDAN ST SW |
|
12-18-2023 |
510.28 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1004 GOLDSBORO ST SW |
|
12-18-2023 |
639.02 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
906 WILSON ST SW |
|
12-18-2023 |
353.78 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
605 WOODROW ST SW |
|
12-18-2023 |
495.02 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
910 MERCER ST SW |
|
12-18-2023 |
399.81 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
705 RANDOLPH ST S |
|
12-18-2023 |
488.03 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
701 RANDOLPH ST S |
|
12-18-2023 |
520.80 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
700 RANDOLPH ST S |
|
12-18-2023 |
449.53 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
1101 WOODROW ST S |
|
12-18-2023 |
256.25 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
506 HADLEY ST SE |
|
12-18-2023 |
298.88 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
508 HADLEY ST SE |
|
12-18-2023 |
298.35 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
510 HADLEY ST SE |
|
12-18-2023 |
297.22 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
210 EAST ST E |
|
10-24-2023 |
279.79 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
622 VIOLA ST E |
|
12-18-2023 |
362.86 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
310 REID ST E |
|
12-18-2023 |
570.09 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
911 VIOLA ST E |
|
12-18-2023 |
416.31 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
205 BRUTON ST W |
|
12-18-2023 |
590.55 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
110 WARREN ST W |
|
12-18-2023 |
1,036.99 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
412 WINSTEAD ST N |
|
12-18-2023 |
552.18 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
615 ACADEMY ST E |
|
12-18-2023 |
602.75 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
509 GOLD ST E |
|
12-18-2023 |
450.99 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
1208 TOISNOT AVE NE |
|
12-18-2023 |
422.14 |
1-05-2024 |
PAID IN FULL |
26 |
2022 |
1306 DOWNING ST SW |
|
10-20-2022 |
480.93 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
1307 AYCOCK ST SW |
|
10-20-2022 |
570.84 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
811 BELMONT AVE SW |
|
10-20-2022 |
421.92 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
1404 SAULS ST SW |
|
10-20-2022 |
494.58 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
203 BELMONT AVE SW |
|
10-20-2022 |
546.69 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
811 SELMA ST SW |
|
10-20-2022 |
513.15 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
808 CHRISTMAN ST SW |
|
10-20-2022 |
562.73 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
806 CHRISTMAN ST SW |
|
10-20-2022 |
514.44 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
601 JORDAN ST SW |
|
10-20-2022 |
510.28 |
1-05-2023 |
PAID IN FULL |
35 |
2022 |
1008 WILSON ST SW |
|
10-20-2022 |
524.14 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
1004 WILSON ST SW |
|
10-20-2022 |
581.64 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
1002 WILSON ST SW |
|
10-20-2022 |
510.58 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
1004 GOLDSBORO ST SW |
|
10-20-2022 |
639.02 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
906 WILSON ST SW |
|
10-20-2022 |
353.78 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
605 WOODROW ST SW |
|
10-20-2022 |
495.02 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
909 WILSON ST SW |
|
10-20-2022 |
488.88 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
910 MERCER ST SW |
|
10-20-2022 |
399.81 |
1-05-2023 |
PAID IN FULL |
43 |
2022 |
1720 WOODSIDE DR W |
|
10-20-2022 |
1,114.94 |
1-05-2023 |
PAID IN FULL |
44 |
2022 |
307 FORREST RD W |
|
10-20-2022 |
670.82 |
1-05-2023 |
PAID IN FULL |
45 |
2022 |
306 FORREST RD W |
|
10-20-2022 |
815.36 |
1-05-2023 |
PAID IN FULL |
46 |
2022 |
705 RANDOLPH ST S |
|
10-20-2022 |
488.03 |
1-05-2023 |
PAID IN FULL |
47 |
2022 |
701 RANDOLPH ST S |
|
10-20-2022 |
520.80 |
1-05-2023 |
PAID IN FULL |
48 |
2022 |
704 RANDOLPH ST S |
|
10-20-2022 |
338.46 |
1-05-2023 |
PAID IN FULL |
49 |
2022 |
700 RANDOLPH ST S |
|
10-20-2022 |
449.53 |
1-05-2023 |
PAID IN FULL |
50 |
2022 |
1101 WOODROW ST S |
|
10-20-2022 |
256.25 |
1-05-2023 |
PAID IN FULL |
51 |
2022 |
801 BRIGGS ST S |
|
10-20-2022 |
504.29 |
1-05-2023 |
PAID IN FULL |
52 |
2022 |
506 HADLEY ST SE |
|
10-20-2022 |
298.88 |
1-05-2023 |
PAID IN FULL |
53 |
2022 |
508 HADLEY ST SE |
|
10-20-2022 |
298.35 |
1-05-2023 |
PAID IN FULL |
54 |
2022 |
510 HADLEY ST SE |
|
10-20-2022 |
297.22 |
1-05-2023 |
PAID IN FULL |
55 |
2022 |
405 HADLEY ST SE |
|
10-11-2022 |
277.72 |
1-05-2023 |
PAID IN FULL |
56 |
2022 |
917 ATLANTIC ST E |
|
10-20-2022 |
510.15 |
1-05-2023 |
PAID IN FULL |
57 |
2022 |
210 EAST ST E |
|
10-20-2022 |
279.79 |
1-05-2023 |
PAID IN FULL |
58 |
2022 |
622 VIOLA ST E |
|
10-20-2022 |
362.86 |
1-05-2023 |
PAID IN FULL |
59 |
2022 |
623 VIOLA ST E |
|
10-20-2022 |
88.74 |
1-05-2023 |
PAID IN FULL |
60 |
2022 |
310 REID ST E |
|
10-20-2022 |
570.09 |
1-05-2023 |
PAID IN FULL |
61 |
2022 |
5810 WARD BLVD |
|
10-20-2022 |
483.44 |
1-05-2023 |
PAID IN FULL |
62 |
2022 |
911 VIOLA ST E |
|
10-20-2022 |
416.31 |
1-05-2023 |
PAID IN FULL |
63 |
2022 |
1616 FREEMAN ST SE |
|
08-30-2022 |
388.96 |
1-05-2023 |
PAID IN FULL |
64 |
2022 |
1700 QUEEN ST E |
|
09-12-2022 |
272.68 |
1-05-2023 |
PAID IN FULL |
65 |
2022 |
709 KENAN ST W |
|
10-20-2022 |
728.07 |
1-05-2023 |
PAID IN FULL |
66 |
2022 |
205 BRUTON ST W |
|
10-20-2022 |
590.55 |
1-05-2023 |
PAID IN FULL |
67 |
2022 |
110 WARREN ST W |
|
10-20-2022 |
1,036.99 |
1-05-2023 |
PAID IN FULL |
68 |
2022 |
1109 GOLD ST N |
|
10-20-2022 |
1,191.36 |
1-05-2023 |
PAID IN FULL |
69 |
2022 |
412 WINSTEAD ST N |
|
10-20-2022 |
552.18 |
1-05-2023 |
PAID IN FULL |
70 |
2022 |
604 CALDWELL AVE NE |
|
10-20-2022 |
1,003.73 |
1-05-2023 |
PAID IN FULL |
71 |
2022 |
315 PENDER ST E |
|
10-20-2022 |
448.66 |
1-05-2023 |
PAID IN FULL |
72 |
2022 |
615 ACADEMY ST E |
|
10-20-2022 |
602.75 |
1-05-2023 |
PAID IN FULL |
73 |
2022 |
718 CROWELL ST E |
|
10-20-2022 |
336.13 |
1-05-2023 |
PAID IN FULL |
74 |
2022 |
509 GOLD ST E |
|
10-20-2022 |
450.99 |
1-05-2023 |
PAID IN FULL |
75 |
2022 |
1004 TOISNOT AVE NE |
|
10-20-2022 |
444.11 |
1-05-2023 |
PAID IN FULL |
76 |
2022 |
1208 TOISNOT AVE NE |
|
10-20-2022 |
422.14 |
1-05-2023 |
PAID IN FULL |
77 |
2021 |
1306 DOWNING ST SW |
|
12-22-2021 |
480.93 |
1-05-2022 |
PAID IN FULL |
78 |
2021 |
1307 AYCOCK ST SW |
|
12-22-2021 |
570.84 |
1-05-2022 |
PAID IN FULL |
79 |
2021 |
811 BELMONT AVE SW |
|
12-22-2021 |
421.92 |
1-05-2022 |
PAID IN FULL |
80 |
2021 |
1404 SAULS ST SW |
|
12-22-2021 |
494.58 |
1-05-2022 |
PAID IN FULL |
81 |
2021 |
203 BELMONT AVE SW |
|
12-22-2021 |
546.69 |
1-05-2022 |
PAID IN FULL |
82 |
2021 |
811 SELMA ST SW |
|
12-22-2021 |
513.15 |
1-05-2022 |
PAID IN FULL |
83 |
2021 |
808 CHRISTMAN ST SW |
|
12-22-2021 |
562.73 |
1-05-2022 |
PAID IN FULL |
84 |
2021 |
806 CHRISTMAN ST SW |
|
12-22-2021 |
514.44 |
1-05-2022 |
PAID IN FULL |
85 |
2021 |
601 JORDAN ST SW |
|
12-22-2021 |
510.28 |
1-05-2022 |
PAID IN FULL |
86 |
2021 |
1008 WILSON ST SW |
|
12-22-2021 |
524.14 |
1-05-2022 |
PAID IN FULL |
87 |
2021 |
1004 WILSON ST SW |
|
12-22-2021 |
581.64 |
1-05-2022 |
PAID IN FULL |
88 |
2021 |
1002 WILSON ST SW |
|
12-22-2021 |
510.58 |
1-05-2022 |
PAID IN FULL |
89 |
2021 |
1006 GOLDSBORO ST SW |
|
09-01-2021 |
377.50 |
1-05-2022 |
PAID IN FULL |
90 |
2021 |
1004 GOLDSBORO ST SW |
|
12-22-2021 |
639.02 |
1-05-2022 |
PAID IN FULL |
91 |
2021 |
906 WILSON ST SW |
|
12-22-2021 |
353.78 |
1-05-2022 |
PAID IN FULL |
92 |
2021 |
605 WOODROW ST SW |
|
12-31-2021 |
495.02 |
1-05-2022 |
PAID IN FULL |
93 |
2021 |
909 WILSON ST SW |
|
12-31-2021 |
488.88 |
1-05-2022 |
PAID IN FULL |
94 |
2021 |
910 MERCER ST SW |
|
12-31-2021 |
399.81 |
1-05-2022 |
PAID IN FULL |
95 |
2021 |
1720 WOODSIDE DR W |
|
12-31-2021 |
1,114.94 |
1-05-2022 |
PAID IN FULL |
96 |
2021 |
307 FORREST RD W |
|
12-31-2021 |
670.82 |
1-05-2022 |
PAID IN FULL |
97 |
2021 |
306 FORREST RD W |
|
12-31-2021 |
815.36 |
1-05-2022 |
PAID IN FULL |
98 |
2021 |
705 RANDOLPH ST S |
|
12-31-2021 |
488.03 |
1-05-2022 |
PAID IN FULL |
99 |
2021 |
701 RANDOLPH ST S |
|
12-31-2021 |
520.80 |
1-05-2022 |
PAID IN FULL |
100 |
2021 |
704 RANDOLPH ST S |
|
12-31-2021 |
338.46 |
1-05-2022 |
PAID IN FULL |
101 |
2021 |
700 RANDOLPH ST S |
|
12-31-2021 |
449.53 |
1-05-2022 |
PAID IN FULL |
102 |
2021 |
1101 WOODROW ST S |
|
12-31-2021 |
256.25 |
1-05-2022 |
PAID IN FULL |
103 |
2021 |
801 BRIGGS ST S |
|
12-31-2021 |
504.29 |
1-05-2022 |
PAID IN FULL |
104 |
2021 |
707 AYCOCK ST S |
|
12-22-2021 |
104.40 |
1-05-2022 |
PAID IN FULL |
105 |
2021 |
705 AYCOCK ST S |
|
12-31-2021 |
404.01 |
1-05-2022 |
PAID IN FULL |
106 |
2021 |
506 HADLEY ST SE |
|
12-31-2021 |
298.88 |
1-05-2022 |
PAID IN FULL |
107 |
2021 |
508 HADLEY ST SE |
|
12-31-2021 |
298.35 |
1-05-2022 |
PAID IN FULL |
108 |
2021 |
510 HADLEY ST SE |
|
12-31-2021 |
297.22 |
1-05-2022 |
PAID IN FULL |
109 |
2021 |
405 HADLEY ST SE |
|
12-31-2021 |
277.72 |
1-05-2022 |
PAID IN FULL |
110 |
2021 |
917 ATLANTIC ST E |
|
12-31-2021 |
510.15 |
1-05-2022 |
PAID IN FULL |
111 |
2021 |
210 EAST ST E |
|
12-31-2021 |
279.79 |
1-05-2022 |
PAID IN FULL |
112 |
2021 |
622 VIOLA ST E |
|
12-31-2021 |
362.86 |
1-05-2022 |
PAID IN FULL |
113 |
2021 |
623 VIOLA ST E |
|
12-22-2021 |
88.74 |
1-05-2022 |
PAID IN FULL |
114 |
2021 |
307 ELBA ST E |
|
12-31-2021 |
330.48 |
1-05-2022 |
PAID IN FULL |
115 |
2021 |
310 REID ST E |
|
12-31-2021 |
570.09 |
1-05-2022 |
PAID IN FULL |
116 |
2021 |
5810 WARD BLVD |
|
12-31-2021 |
483.44 |
1-05-2022 |
PAID IN FULL |
117 |
2021 |
911 VIOLA ST E |
|
12-31-2021 |
416.31 |
1-05-2022 |
PAID IN FULL |
118 |
2021 |
1616 FREEMAN ST SE |
|
12-31-2021 |
388.96 |
1-05-2022 |
PAID IN FULL |
119 |
2021 |
1618 FREEMAN ST SE |
|
12-31-2021 |
309.13 |
1-05-2022 |
PAID IN FULL |
120 |
2021 |
1700 QUEEN ST E |
|
12-31-2021 |
272.68 |
1-05-2022 |
PAID IN FULL |
121 |
2021 |
709 KENAN ST W |
|
12-31-2021 |
728.07 |
1-05-2022 |
PAID IN FULL |
122 |
2021 |
205 BRUTON ST W |
|
12-31-2021 |
590.55 |
1-05-2022 |
PAID IN FULL |
123 |
2021 |
506 BROAD ST W |
|
08-31-2021 |
769.57 |
1-05-2022 |
PAID IN FULL |
124 |
2021 |
110 WARREN ST W |
|
12-31-2021 |
1,036.99 |
1-05-2022 |
PAID IN FULL |
125 |
2021 |
1109 GOLD ST N |
|
12-31-2021 |
1,191.36 |
1-05-2022 |
PAID IN FULL |
126 |
2021 |
412 WINSTEAD ST N |
|
12-31-2021 |
552.18 |
1-05-2022 |
PAID IN FULL |
127 |
2021 |
408 LEE ST NE |
|
12-31-2021 |
766.79 |
1-05-2022 |
PAID IN FULL |
128 |
2021 |
604 CALDWELL AVE NE |
|
12-31-2021 |
1,003.73 |
1-05-2022 |
PAID IN FULL |
129 |
2021 |
315 PENDER ST E |
|
12-31-2021 |
448.66 |
1-05-2022 |
PAID IN FULL |
130 |
2021 |
615 ACADEMY ST E |
|
12-31-2021 |
602.75 |
1-05-2022 |
PAID IN FULL |
131 |
2021 |
718 CROWELL ST E |
|
12-31-2021 |
336.13 |
1-05-2022 |
PAID IN FULL |
132 |
2021 |
509 GOLD ST E |
|
12-31-2021 |
450.99 |
1-05-2022 |
PAID IN FULL |
133 |
2021 |
1004 TOISNOT AVE NE |
|
12-31-2021 |
444.11 |
1-05-2022 |
PAID IN FULL |
134 |
2021 |
1208 TOISNOT AVE NE |
|
12-31-2021 |
422.14 |
1-05-2022 |
PAID IN FULL |
135 |
2020 |
1306 DOWNING ST SW |
|
09-15-2020 |
480.93 |
1-05-2021 |
PAID IN FULL |
136 |
2020 |
1307 AYCOCK ST SW |
|
09-15-2020 |
431.26 |
1-05-2021 |
PAID IN FULL |
137 |
2020 |
811 BELMONT AVE SW |
|
09-15-2020 |
421.92 |
1-05-2021 |
PAID IN FULL |
138 |
2020 |
1404 SAULS ST SW |
|
09-15-2020 |
494.58 |
1-05-2021 |
PAID IN FULL |
139 |
2020 |
203 BELMONT AVE SW |
|
09-15-2020 |
546.69 |
1-05-2021 |
PAID IN FULL |
140 |
2020 |
811 SELMA ST SW |
|
09-15-2020 |
513.15 |
1-05-2021 |
PAID IN FULL |
141 |
2020 |
808 CHRISTMAN ST SW |
|
09-15-2020 |
562.73 |
1-05-2021 |
PAID IN FULL |
142 |
2020 |
806 CHRISTMAN ST SW |
|
09-15-2020 |
514.44 |
1-05-2021 |
PAID IN FULL |
143 |
2020 |
601 JORDAN ST SW |
|
09-15-2020 |
510.28 |
1-05-2021 |
PAID IN FULL |
144 |
2020 |
1008 WILSON ST SW |
|
09-15-2020 |
524.14 |
1-05-2021 |
PAID IN FULL |
145 |
2020 |
1004 WILSON ST SW |
|
09-15-2020 |
581.64 |
1-05-2021 |
PAID IN FULL |
146 |
2020 |
1002 WILSON ST SW |
|
09-15-2020 |
510.58 |
1-05-2021 |
PAID IN FULL |
147 |
2020 |
1006 GOLDSBORO ST SW |
|
09-15-2020 |
377.50 |
1-05-2021 |
PAID IN FULL |
148 |
2020 |
1004 GOLDSBORO ST SW |
|
09-15-2020 |
639.02 |
1-05-2021 |
PAID IN FULL |
149 |
2020 |
906 WILSON ST SW |
|
09-15-2020 |
353.78 |
1-05-2021 |
PAID IN FULL |
150 |
2020 |
605 WOODROW ST SW |
|
09-15-2020 |
495.02 |
1-05-2021 |
PAID IN FULL |
151 |
2020 |
909 WILSON ST SW |
|
09-15-2020 |
488.88 |
1-05-2021 |
PAID IN FULL |
152 |
2020 |
910 MERCER ST SW |
|
09-15-2020 |
399.81 |
1-05-2021 |
PAID IN FULL |
153 |
2020 |
1720 WOODSIDE DR W |
|
09-15-2020 |
1,114.94 |
1-05-2021 |
PAID IN FULL |
154 |
2020 |
307 FORREST RD W |
|
09-15-2020 |
670.82 |
1-05-2021 |
PAID IN FULL |
155 |
2020 |
306 FORREST RD W |
|
09-29-2020 |
815.36 |
1-05-2021 |
PAID IN FULL |
156 |
2020 |
705 RANDOLPH ST S |
|
09-29-2020 |
488.03 |
1-05-2021 |
PAID IN FULL |
157 |
2020 |
701 RANDOLPH ST S |
|
09-29-2020 |
520.80 |
1-05-2021 |
PAID IN FULL |
158 |
2020 |
704 RANDOLPH ST S |
|
09-29-2020 |
338.46 |
1-05-2021 |
PAID IN FULL |
159 |
2020 |
700 RANDOLPH ST S |
|
09-29-2020 |
449.53 |
1-05-2021 |
PAID IN FULL |
160 |
2020 |
1101 WOODROW ST S |
|
09-29-2020 |
256.25 |
1-05-2021 |
PAID IN FULL |
161 |
2020 |
801 BRIGGS ST S |
|
09-29-2020 |
504.29 |
1-05-2021 |
PAID IN FULL |
162 |
2020 |
705 AYCOCK ST S |
|
09-29-2020 |
404.01 |
1-05-2021 |
PAID IN FULL |
163 |
2020 |
506 HADLEY ST SE |
|
09-29-2020 |
298.88 |
1-05-2021 |
PAID IN FULL |
164 |
2020 |
508 HADLEY ST SE |
|
09-29-2020 |
298.35 |
1-05-2021 |
PAID IN FULL |
165 |
2020 |
510 HADLEY ST SE |
|
09-29-2020 |
297.22 |
1-05-2021 |
PAID IN FULL |
166 |
2020 |
405 HADLEY ST SE |
|
09-29-2020 |
277.72 |
1-05-2021 |
PAID IN FULL |
167 |
2020 |
917 ATLANTIC ST E |
|
11-10-2020 |
510.15 |
1-05-2021 |
PAID IN FULL |
168 |
2020 |
210 EAST ST E |
|
11-10-2020 |
279.79 |
1-05-2021 |
PAID IN FULL |
169 |
2020 |
622 VIOLA ST E |
|
11-10-2020 |
362.86 |
1-05-2021 |
PAID IN FULL |
170 |
2020 |
623 VIOLA ST E |
|
11-10-2020 |
88.74 |
1-05-2021 |
PAID IN FULL |
171 |
2020 |
307 ELBA ST E |
|
11-10-2020 |
330.48 |
1-05-2021 |
PAID IN FULL |
172 |
2020 |
310 REID ST E |
|
11-10-2020 |
570.09 |
1-05-2021 |
PAID IN FULL |
173 |
2020 |
5810 WARD BLVD |
|
11-10-2020 |
483.44 |
1-05-2021 |
PAID IN FULL |
174 |
2020 |
911 VIOLA ST E |
|
11-10-2020 |
359.46 |
1-05-2021 |
PAID IN FULL |
175 |
2020 |
1616 FREEMAN ST SE |
|
11-10-2020 |
388.96 |
1-05-2021 |
PAID IN FULL |
176 |
2020 |
1618 FREEMAN ST SE |
|
11-10-2020 |
309.13 |
1-05-2021 |
PAID IN FULL |
177 |
2020 |
1700 QUEEN ST E |
|
11-10-2020 |
272.68 |
1-05-2021 |
PAID IN FULL |
178 |
2020 |
310 PARK AVE W |
|
11-10-2020 |
278.86 |
1-05-2021 |
PAID IN FULL |
179 |
2020 |
709 KENAN ST W |
|
11-18-2020 |
728.07 |
1-05-2021 |
PAID IN FULL |
180 |
2020 |
205 BRUTON ST W |
|
11-18-2020 |
590.55 |
1-05-2021 |
PAID IN FULL |
181 |
2020 |
506 BROAD ST W |
|
11-18-2020 |
769.57 |
1-05-2021 |
PAID IN FULL |
182 |
2020 |
110 WARREN ST W |
|
11-18-2020 |
1,036.99 |
1-05-2021 |
PAID IN FULL |
183 |
2020 |
1109 GOLD ST N |
|
11-18-2020 |
1,191.36 |
1-05-2021 |
PAID IN FULL |
184 |
2020 |
412 WINSTEAD ST N |
|
12-16-2020 |
552.18 |
1-05-2021 |
PAID IN FULL |
185 |
2020 |
408 LEE ST NE |
|
12-16-2020 |
766.80 |
1-05-2021 |
PAID IN FULL |
186 |
2020 |
604 CALDWELL AVE NE |
|
12-16-2020 |
1,003.73 |
1-05-2021 |
PAID IN FULL |
187 |
2020 |
315 PENDER ST E |
|
12-16-2020 |
448.66 |
1-05-2021 |
PAID IN FULL |
188 |
2020 |
615 ACADEMY ST E |
|
12-16-2020 |
602.75 |
1-05-2021 |
PAID IN FULL |
189 |
2020 |
718 CROWELL ST E |
|
12-16-2020 |
336.13 |
1-05-2021 |
PAID IN FULL |
190 |
2020 |
509 GOLD ST E |
|
12-16-2020 |
450.99 |
1-05-2021 |
PAID IN FULL |
191 |
2020 |
1004 TOISNOT AVE NE |
|
12-16-2020 |
444.11 |
1-05-2021 |
PAID IN FULL |
192 |
2020 |
1208 TOISNOT AVE NE |
|
12-16-2020 |
422.14 |
1-05-2021 |
PAID IN FULL |
193 |
2019 |
1403 DOWNING ST SW |
|
09-25-2019 |
583.50 |
1-06-2020 |
PAID IN FULL |
194 |
2019 |
1306 DOWNING ST SW |
|
09-25-2019 |
480.93 |
1-06-2020 |
PAID IN FULL |
195 |
2019 |
1307 AYCOCK ST SW |
|
09-25-2019 |
431.26 |
1-06-2020 |
PAID IN FULL |
196 |
2019 |
811 BELMONT AVE SW |
|
09-25-2019 |
421.92 |
1-06-2020 |
PAID IN FULL |
197 |
2019 |
1404 SAULS ST SW |
|
09-25-2019 |
494.58 |
1-06-2020 |
PAID IN FULL |
198 |
2019 |
402 BELMONT AVE SW |
|
09-25-2019 |
647.98 |
1-06-2020 |
PAID IN FULL |
199 |
2019 |
116 BELMONT AVE SW |
|
09-25-2019 |
474.93 |
1-06-2020 |
PAID IN FULL |
200 |
2019 |
203 BELMONT AVE SW |
|
09-25-2019 |
546.69 |
1-06-2020 |
PAID IN FULL |
201 |
2019 |
811 SELMA ST SW |
|
09-25-2019 |
513.15 |
1-06-2020 |
PAID IN FULL |
202 |
2019 |
808 CHRISTMAN ST SW |
|
09-25-2019 |
562.73 |
1-06-2020 |
PAID IN FULL |
203 |
2019 |
806 CHRISTMAN ST SW |
|
09-25-2019 |
514.44 |
1-06-2020 |
PAID IN FULL |
204 |
2019 |
601 JORDAN ST SW |
|
09-25-2019 |
510.28 |
1-06-2020 |
PAID IN FULL |
205 |
2019 |
1008 WILSON ST SW |
|
09-25-2019 |
524.14 |
1-06-2020 |
PAID IN FULL |
206 |
2019 |
1004 WILSON ST SW |
|
09-25-2019 |
581.64 |
1-06-2020 |
PAID IN FULL |
207 |
2019 |
1002 WILSON ST SW |
|
09-25-2019 |
510.58 |
1-06-2020 |
PAID IN FULL |
208 |
2019 |
1006 GOLDSBORO ST SW |
|
09-25-2019 |
377.50 |
1-06-2020 |
PAID IN FULL |
209 |
2019 |
1004 GOLDSBORO ST SW |
|
09-25-2019 |
639.02 |
1-06-2020 |
PAID IN FULL |
210 |
2019 |
906 WILSON ST SW |
|
09-25-2019 |
353.78 |
1-06-2020 |
PAID IN FULL |
211 |
2019 |
605 WOODROW ST SW |
|
09-25-2019 |
495.02 |
1-06-2020 |
PAID IN FULL |
212 |
2019 |
909 WILSON ST SW |
|
09-25-2019 |
488.88 |
1-06-2020 |
PAID IN FULL |
213 |
2019 |
910 MERCER ST SW |
|
09-25-2019 |
399.81 |
1-06-2020 |
PAID IN FULL |
214 |
2019 |
1720 WOODSIDE DR W |
|
09-25-2019 |
1,114.94 |
1-06-2020 |
PAID IN FULL |
215 |
2019 |
307 FORREST RD W |
|
09-25-2019 |
670.82 |
1-06-2020 |
PAID IN FULL |
216 |
2019 |
306 FORREST RD W |
|
09-25-2019 |
815.36 |
1-06-2020 |
PAID IN FULL |
217 |
2019 |
705 RANDOLPH ST S |
|
09-25-2019 |
488.03 |
1-06-2020 |
PAID IN FULL |
218 |
2019 |
701 RANDOLPH ST S |
|
09-25-2019 |
520.80 |
1-06-2020 |
PAID IN FULL |
219 |
2019 |
704 RANDOLPH ST S |
|
09-25-2019 |
338.46 |
1-06-2020 |
PAID IN FULL |
220 |
2019 |
700 RANDOLPH ST S |
|
09-25-2019 |
449.53 |
1-06-2020 |
PAID IN FULL |
221 |
2019 |
1101 WOODROW ST S |
|
09-25-2019 |
256.25 |
1-06-2020 |
PAID IN FULL |
222 |
2019 |
801 BRIGGS ST S |
|
09-25-2019 |
504.29 |
1-06-2020 |
PAID IN FULL |
223 |
2019 |
705 AYCOCK ST S |
|
09-25-2019 |
404.01 |
1-06-2020 |
PAID IN FULL |
224 |
2019 |
506 HADLEY ST SE |
|
09-25-2019 |
298.88 |
1-06-2020 |
PAID IN FULL |
225 |
2019 |
508 HADLEY ST SE |
|
09-25-2019 |
298.35 |
1-06-2020 |
PAID IN FULL |
226 |
2019 |
510 HADLEY ST SE |
|
09-25-2019 |
297.22 |
1-06-2020 |
PAID IN FULL |
227 |
2019 |
405 HADLEY ST SE |
|
09-25-2019 |
277.72 |
1-06-2020 |
PAID IN FULL |
228 |
2019 |
917 ATLANTIC ST E |
|
09-25-2019 |
510.15 |
1-06-2020 |
PAID IN FULL |
229 |
2019 |
210 EAST ST E |
|
09-25-2019 |
279.79 |
1-06-2020 |
PAID IN FULL |
230 |
2019 |
622 VIOLA ST E |
|
09-25-2019 |
362.86 |
1-06-2020 |
PAID IN FULL |
231 |
2019 |
623 VIOLA ST E |
|
09-25-2019 |
88.74 |
1-06-2020 |
PAID IN FULL |
232 |
2019 |
307 ELBA ST E |
|
09-25-2019 |
330.48 |
1-06-2020 |
PAID IN FULL |
233 |
2019 |
310 REID ST E |
|
09-25-2019 |
570.09 |
1-06-2020 |
PAID IN FULL |
234 |
2019 |
717 VIOLA ST E |
|
09-03-2019 |
564.32 |
1-06-2020 |
PAID IN FULL |
235 |
2019 |
5810 WARD BLVD |
|
09-25-2019 |
483.44 |
1-06-2020 |
PAID IN FULL |
236 |
2019 |
911 VIOLA ST E |
|
10-23-2019 |
359.46 |
1-06-2020 |
PAID IN FULL |
237 |
2019 |
1616 FREEMAN ST SE |
|
10-23-2019 |
388.96 |
1-06-2020 |
PAID IN FULL |
238 |
2019 |
1618 FREEMAN ST SE |
|
10-23-2019 |
309.13 |
1-06-2020 |
PAID IN FULL |
239 |
2019 |
1700 QUEEN ST E |
|
10-23-2019 |
272.68 |
1-06-2020 |
PAID IN FULL |
240 |
2019 |
310 PARK AVE W |
|
10-23-2019 |
278.86 |
1-06-2020 |
PAID IN FULL |
241 |
2019 |
709 KENAN ST W |
|
10-23-2019 |
728.07 |
1-06-2020 |
PAID IN FULL |
242 |
2019 |
205 BRUTON ST W |
|
10-23-2019 |
590.55 |
1-06-2020 |
PAID IN FULL |
243 |
2019 |
506 BROAD ST W |
|
11-12-2019 |
769.57 |
1-06-2020 |
PAID IN FULL |
244 |
2019 |
110 WARREN ST W |
|
11-12-2019 |
1,036.99 |
1-06-2020 |
PAID IN FULL |
245 |
2019 |
1109 GOLD ST N |
|
11-12-2019 |
1,191.36 |
1-06-2020 |
PAID IN FULL |
246 |
2019 |
412 WINSTEAD ST N |
|
11-12-2019 |
552.18 |
1-06-2020 |
PAID IN FULL |
247 |
2019 |
408 LEE ST NE |
|
12-09-2019 |
766.80 |
1-06-2020 |
PAID IN FULL |
248 |
2019 |
604 CALDWELL AVE NE |
|
12-09-2019 |
1,003.73 |
1-06-2020 |
PAID IN FULL |
249 |
2019 |
315 PENDER ST E |
|
12-09-2019 |
448.66 |
1-06-2020 |
PAID IN FULL |
250 |
2019 |
615 ACADEMY ST E |
|
12-09-2019 |
602.75 |
1-06-2020 |
PAID IN FULL |
251 |
2019 |
718 CROWELL ST E |
|
12-09-2019 |
336.13 |
1-06-2020 |
PAID IN FULL |
252 |
2019 |
509 GOLD ST E |
|
12-09-2019 |
450.99 |
1-06-2020 |
PAID IN FULL |
253 |
2019 |
1004 TOISNOT AVE NE |
|
12-09-2019 |
444.11 |
1-06-2020 |
PAID IN FULL |
254 |
2019 |
1208 TOISNOT AVE NE |
|
12-09-2019 |
422.14 |
1-06-2020 |
PAID IN FULL |
255 |
2018 |
1403 DOWNING ST SW |
|
10-22-2018 |
583.50 |
1-07-2019 |
PAID IN FULL |
256 |
2018 |
1306 DOWNING ST SW |
|
10-22-2018 |
480.93 |
1-07-2019 |
PAID IN FULL |
257 |
2018 |
1307 AYCOCK ST SW |
|
10-22-2018 |
431.26 |
1-07-2019 |
PAID IN FULL |
258 |
2018 |
811 BELMONT AVE SW |
|
10-22-2018 |
421.92 |
1-07-2019 |
PAID IN FULL |
259 |
2018 |
1404 SAULS ST SW |
|
10-22-2018 |
494.58 |
1-07-2019 |
PAID IN FULL |
260 |
2018 |
402 BELMONT AVE SW |
|
10-22-2018 |
647.98 |
1-07-2019 |
PAID IN FULL |
261 |
2018 |
116 BELMONT AVE SW |
|
10-22-2018 |
474.93 |
1-07-2019 |
PAID IN FULL |
262 |
2018 |
203 BELMONT AVE SW |
|
10-22-2018 |
546.69 |
1-07-2019 |
PAID IN FULL |
263 |
2018 |
811 SELMA ST SW |
|
10-22-2018 |
513.15 |
1-07-2019 |
PAID IN FULL |
264 |
2018 |
808 CHRISTMAN ST SW |
|
10-22-2018 |
562.73 |
1-07-2019 |
PAID IN FULL |
265 |
2018 |
806 CHRISTMAN ST SW |
|
10-22-2018 |
514.44 |
1-07-2019 |
PAID IN FULL |
266 |
2018 |
601 JORDAN ST SW |
|
10-22-2018 |
510.28 |
1-07-2019 |
PAID IN FULL |
267 |
2018 |
1008 WILSON ST SW |
|
10-22-2018 |
524.14 |
1-07-2019 |
PAID IN FULL |
268 |
2018 |
1004 WILSON ST SW |
|
10-22-2018 |
581.64 |
1-07-2019 |
PAID IN FULL |
269 |
2018 |
1002 WILSON ST SW |
|
10-22-2018 |
510.58 |
1-07-2019 |
PAID IN FULL |
270 |
2018 |
1006 GOLDSBORO ST SW |
|
10-22-2018 |
377.50 |
1-07-2019 |
PAID IN FULL |
271 |
2018 |
1004 GOLDSBORO ST SW |
|
10-22-2018 |
639.02 |
1-07-2019 |
PAID IN FULL |
272 |
2018 |
906 WILSON ST SW |
|
10-22-2018 |
353.78 |
1-07-2019 |
PAID IN FULL |
273 |
2018 |
605 WOODROW ST SW |
|
10-22-2018 |
495.02 |
1-07-2019 |
PAID IN FULL |
274 |
2018 |
909 WILSON ST SW |
|
10-22-2018 |
488.88 |
1-07-2019 |
PAID IN FULL |
275 |
2018 |
910 MERCER ST SW |
|
11-07-2018 |
399.81 |
1-07-2019 |
PAID IN FULL |
276 |
2018 |
1720 WOODSIDE DR W |
|
11-07-2018 |
1,114.94 |
1-07-2019 |
PAID IN FULL |
277 |
2018 |
307 FORREST RD W |
|
11-07-2018 |
670.82 |
1-07-2019 |
PAID IN FULL |
278 |
2018 |
306 FORREST RD W |
|
11-07-2018 |
815.36 |
1-07-2019 |
PAID IN FULL |
279 |
2018 |
705 RANDOLPH ST S |
|
11-07-2018 |
488.03 |
1-07-2019 |
PAID IN FULL |
280 |
2018 |
701 RANDOLPH ST S |
|
11-07-2018 |
520.80 |
1-07-2019 |
PAID IN FULL |
281 |
2018 |
704 RANDOLPH ST S |
|
11-07-2018 |
338.46 |
1-07-2019 |
PAID IN FULL |
282 |
2018 |
700 RANDOLPH ST S |
|
11-07-2018 |
449.53 |
1-07-2019 |
PAID IN FULL |
283 |
2018 |
1101 WOODROW ST S |
|
11-07-2018 |
256.25 |
1-07-2019 |
PAID IN FULL |
284 |
2018 |
801 BRIGGS ST S |
|
11-07-2018 |
504.29 |
1-07-2019 |
PAID IN FULL |
285 |
2018 |
705 AYCOCK ST S |
|
11-07-2018 |
404.01 |
1-07-2019 |
PAID IN FULL |
286 |
2018 |
506 HADLEY ST SE |
|
11-07-2018 |
298.88 |
1-07-2019 |
PAID IN FULL |
287 |
2018 |
508 HADLEY ST SE |
|
11-07-2018 |
298.35 |
1-07-2019 |
PAID IN FULL |
288 |
2018 |
510 HADLEY ST SE |
|
11-07-2018 |
297.22 |
1-07-2019 |
PAID IN FULL |
289 |
2018 |
405 HADLEY ST SE |
|
11-07-2018 |
277.72 |
1-07-2019 |
PAID IN FULL |
290 |
2018 |
917 ATLANTIC ST E |
|
11-07-2018 |
510.15 |
1-07-2019 |
PAID IN FULL |
291 |
2018 |
210 EAST ST E |
|
11-07-2018 |
279.79 |
1-07-2019 |
PAID IN FULL |
292 |
2018 |
622 VIOLA ST E |
|
11-07-2018 |
362.86 |
1-07-2019 |
PAID IN FULL |
293 |
2018 |
623 VIOLA ST E |
|
11-07-2018 |
88.74 |
1-07-2019 |
PAID IN FULL |
294 |
2018 |
307 ELBA ST E |
|
11-07-2018 |
330.48 |
1-07-2019 |
PAID IN FULL |
295 |
2018 |
310 REID ST E |
|
11-07-2018 |
570.09 |
1-07-2019 |
PAID IN FULL |
296 |
2018 |
717 VIOLA ST E |
|
11-07-2018 |
564.32 |
1-07-2019 |
PAID IN FULL |
297 |
2018 |
5810 WARD BLVD |
|
12-13-2018 |
483.44 |
1-07-2019 |
PAID IN FULL |
298 |
2018 |
913 GREEN ST E |
|
12-13-2018 |
385.92 |
1-07-2019 |
PAID IN FULL |
299 |
2018 |
911 VIOLA ST E |
|
12-13-2018 |
359.46 |
1-07-2019 |
PAID IN FULL |
300 |
2018 |
1616 FREEMAN ST SE |
|
12-13-2018 |
388.96 |
1-07-2019 |
PAID IN FULL |
301 |
2018 |
1618 FREEMAN ST SE |
|
12-13-2018 |
309.13 |
1-07-2019 |
PAID IN FULL |
302 |
2018 |
1700 QUEEN ST E |
|
12-13-2018 |
272.68 |
1-07-2019 |
PAID IN FULL |
303 |
2018 |
310 PARK AVE W |
|
12-13-2018 |
278.86 |
1-07-2019 |
PAID IN FULL |
304 |
2018 |
709 KENAN ST W |
|
12-13-2018 |
728.07 |
1-07-2019 |
PAID IN FULL |
305 |
2018 |
205 BRUTON ST W |
|
01-04-2019 |
590.55 |
1-07-2019 |
PAID IN FULL |
306 |
2018 |
506 BROAD ST W |
|
01-04-2019 |
769.57 |
1-07-2019 |
PAID IN FULL |
307 |
2018 |
110 WARREN ST W |
|
01-04-2019 |
1,036.99 |
1-07-2019 |
PAID IN FULL |
308 |
2018 |
1109 GOLD ST N |
|
01-04-2019 |
1,191.36 |
1-07-2019 |
PAID IN FULL |
309 |
2018 |
412 WINSTEAD ST N |
|
01-04-2019 |
552.18 |
1-07-2019 |
PAID IN FULL |
310 |
2018 |
408 LEE ST NE |
|
01-04-2019 |
766.80 |
1-07-2019 |
PAID IN FULL |
311 |
2018 |
604 CALDWELL AVE NE |
|
01-04-2019 |
1,003.73 |
1-07-2019 |
PAID IN FULL |
312 |
2018 |
315 PENDER ST E |
|
01-04-2019 |
448.66 |
1-07-2019 |
PAID IN FULL |
313 |
2018 |
615 ACADEMY ST E |
|
01-04-2019 |
602.75 |
1-07-2019 |
PAID IN FULL |
314 |
2018 |
718 CROWELL ST E |
|
01-04-2019 |
336.13 |
1-07-2019 |
PAID IN FULL |
315 |
2018 |
509 GOLD ST E |
|
01-04-2019 |
450.99 |
1-07-2019 |
PAID IN FULL |
316 |
2018 |
1004 TOISNOT AVE NE |
|
01-04-2019 |
444.11 |
1-07-2019 |
PAID IN FULL |
317 |
2018 |
1208 TOISNOT AVE NE |
|
01-04-2019 |
422.14 |
1-07-2019 |
PAID IN FULL |
318 |
2017 |
910 MERCER ST SW |
|
10-10-2017 |
393.69 |
1-05-2018 |
PAID IN FULL |
319 |
2017 |
1006 GOLDSBORO ST SW |
|
10-10-2017 |
371.71 |
1-05-2018 |
PAID IN FULL |
320 |
2017 |
623 VIOLA ST E |
|
11-13-2017 |
87.38 |
1-05-2018 |
PAID IN FULL |
321 |
2017 |
1403 DOWNING ST SW |
|
10-10-2017 |
574.56 |
1-05-2018 |
PAID IN FULL |
322 |
2017 |
1306 DOWNING ST SW |
|
10-10-2017 |
473.56 |
1-05-2018 |
PAID IN FULL |
323 |
2017 |
1307 AYCOCK ST SW |
|
10-10-2017 |
424.65 |
1-05-2018 |
PAID IN FULL |
324 |
2017 |
811 BELMONT AV SW |
|
10-10-2017 |
415.46 |
1-05-2018 |
PAID IN FULL |
325 |
2017 |
1404 SAULS ST SW |
|
10-10-2017 |
487.00 |
1-05-2018 |
PAID IN FULL |
326 |
2017 |
402 BELMONT AVE SW |
|
10-10-2017 |
638.05 |
1-05-2018 |
PAID IN FULL |
327 |
2017 |
116 BELMONT AVE SW |
|
10-10-2017 |
467.65 |
1-05-2018 |
PAID IN FULL |
328 |
2017 |
203 BELMONT AVE SW |
|
10-10-2017 |
538.31 |
1-05-2018 |
PAID IN FULL |
329 |
2017 |
808 CHRISTMAN ST SW |
|
10-10-2017 |
554.10 |
1-05-2018 |
PAID IN FULL |
330 |
2017 |
806 CHRISTMAN ST SW |
|
10-10-2017 |
506.55 |
1-05-2018 |
PAID IN FULL |
331 |
2017 |
601 JORDAN ST SW |
|
10-10-2017 |
502.46 |
1-05-2018 |
PAID IN FULL |
332 |
2017 |
1008 WILSON ST SW |
|
10-10-2017 |
516.11 |
1-05-2018 |
PAID IN FULL |
333 |
2017 |
1004 WILSON ST SW |
|
10-10-2017 |
572.72 |
1-05-2018 |
PAID IN FULL |
334 |
2017 |
1002 WILSON ST SW |
|
10-10-2017 |
502.75 |
1-05-2018 |
PAID IN FULL |
335 |
2017 |
1004 S GOLDSBORO ST |
|
10-10-2017 |
629.23 |
1-05-2018 |
PAID IN FULL |
336 |
2017 |
906 WILSON ST |
|
10-10-2017 |
348.35 |
1-05-2018 |
PAID IN FULL |
337 |
2017 |
605 WOODROW ST |
|
10-10-2017 |
487.44 |
1-05-2018 |
PAID IN FULL |
338 |
2017 |
909 WILSON ST SW |
|
10-31-2017 |
481.38 |
1-05-2018 |
PAID IN FULL |
339 |
2017 |
1720 WOODSIDE DR W |
|
10-31-2017 |
1,097.85 |
1-05-2018 |
PAID IN FULL |
340 |
2017 |
307 FORREST RD W |
|
10-31-2017 |
660.54 |
1-05-2018 |
PAID IN FULL |
341 |
2017 |
306 FORREST RD W |
|
10-31-2017 |
802.86 |
1-05-2018 |
PAID IN FULL |
342 |
2017 |
705 RANDOLPH ST |
|
10-31-2017 |
480.55 |
1-05-2018 |
PAID IN FULL |
343 |
2017 |
701 RANDOLPH ST |
|
10-31-2017 |
512.82 |
1-05-2018 |
PAID IN FULL |
344 |
2017 |
704 RANDOLPH ST |
|
10-31-2017 |
333.27 |
1-05-2018 |
PAID IN FULL |
345 |
2017 |
700 RANDOLPH ST S |
|
10-31-2017 |
442.64 |
1-05-2018 |
PAID IN FULL |
346 |
2017 |
1101 WOODROW ST S |
|
10-31-2017 |
252.32 |
1-05-2018 |
PAID IN FULL |
347 |
2017 |
801 BRIGGS ST S |
|
10-31-2017 |
496.56 |
1-05-2018 |
PAID IN FULL |
348 |
2017 |
705 AYCOCK ST |
|
10-31-2017 |
397.82 |
1-05-2018 |
PAID IN FULL |
349 |
2017 |
506 HADLEY ST SE |
|
10-31-2017 |
294.30 |
1-05-2018 |
PAID IN FULL |
350 |
2017 |
508 HADLEY ST SE |
|
10-31-2017 |
293.77 |
1-05-2018 |
PAID IN FULL |
351 |
2017 |
510 HADLEY ST SE |
|
10-31-2017 |
292.67 |
1-05-2018 |
PAID IN FULL |
352 |
2017 |
405 HADLEY ST SE |
|
10-31-2017 |
273.46 |
1-05-2018 |
PAID IN FULL |
353 |
2017 |
917 ATLANTIC ST E |
|
10-31-2017 |
502.33 |
1-05-2018 |
PAID IN FULL |
354 |
2017 |
210 EAST ST E |
|
10-31-2017 |
275.50 |
1-05-2018 |
PAID IN FULL |
355 |
2017 |
622 VIOLA ST E |
|
10-31-2017 |
357.30 |
1-05-2018 |
PAID IN FULL |
356 |
2017 |
307 ELBA ST E |
|
12-31-2017 |
325.42 |
1-05-2018 |
PAID IN FULL |
357 |
2017 |
310 REID ST E |
|
12-31-2017 |
561.35 |
1-05-2018 |
PAID IN FULL |
358 |
2017 |
717 VIOLA ST E |
|
12-31-2017 |
555.67 |
1-05-2018 |
PAID IN FULL |
359 |
2017 |
5810 WARD BLVD |
|
12-31-2017 |
476.03 |
1-05-2018 |
PAID IN FULL |
360 |
2017 |
913 GREEN ST E |
|
12-31-2017 |
380.01 |
1-05-2018 |
PAID IN FULL |
361 |
2017 |
911 VIOLA ST E |
|
12-31-2017 |
353.95 |
1-05-2018 |
PAID IN FULL |
362 |
2017 |
1616 FREEMAN ST SE |
|
12-31-2017 |
383.00 |
1-05-2018 |
PAID IN FULL |
363 |
2017 |
1618 FREEMAN ST SE |
|
12-31-2017 |
304.39 |
1-05-2018 |
PAID IN FULL |
364 |
2017 |
1700 QUEEN ST E |
|
12-31-2017 |
268.50 |
1-05-2018 |
PAID IN FULL |
365 |
2017 |
310 PARK AVE W |
|
12-31-2017 |
274.58 |
1-05-2018 |
PAID IN FULL |
366 |
2017 |
709 KENAN ST W |
|
12-31-2017 |
716.91 |
1-05-2018 |
PAID IN FULL |
367 |
2017 |
205 BRUTON ST W |
|
12-31-2017 |
581.50 |
1-05-2018 |
PAID IN FULL |
368 |
2017 |
506 BROAD ST W |
|
12-31-2017 |
757.78 |
1-05-2018 |
PAID IN FULL |
369 |
2017 |
110 WARREN ST W |
|
12-31-2017 |
1,021.10 |
1-05-2018 |
PAID IN FULL |
370 |
2017 |
1109 GOLD ST N |
|
12-31-2017 |
1,173.10 |
1-05-2018 |
PAID IN FULL |
371 |
2017 |
412 WINSTEAD ST N |
|
12-31-2017 |
543.72 |
1-05-2018 |
PAID IN FULL |
372 |
2017 |
408 LEE ST NE |
|
12-31-2017 |
755.05 |
1-05-2018 |
PAID IN FULL |
373 |
2017 |
604 CALDWELL AVE NE |
|
12-31-2017 |
988.34 |
1-05-2018 |
PAID IN FULL |
374 |
2017 |
315 PENDER ST E |
|
12-31-2017 |
441.78 |
1-05-2018 |
PAID IN FULL |
375 |
2017 |
615 ACADEMY ST E |
|
12-31-2017 |
593.51 |
1-05-2018 |
PAID IN FULL |
376 |
2017 |
718 CROWELL ST E |
|
12-31-2017 |
330.98 |
1-05-2018 |
PAID IN FULL |
377 |
2017 |
509 GOLD ST E |
|
12-31-2017 |
444.08 |
1-05-2018 |
PAID IN FULL |
378 |
2017 |
1004 TOISNOT AVE NE |
|
12-31-2017 |
437.30 |
1-05-2018 |
PAID IN FULL |
379 |
2017 |
1208 TOISNOT AVE NE |
|
12-31-2017 |
415.67 |
1-05-2018 |
PAID IN FULL |
380 |
2017 |
811 SELMA ST SW |
|
10-10-2017 |
505.29 |
1-05-2018 |
PAID IN FULL |
381 |
2016 |
1404 SAULS ST SW |
|
09-19-2016 |
487.00 |
1-05-2017 |
PAID IN FULL |
382 |
2016 |
116 BELMONT AV SW |
|
09-19-2016 |
467.65 |
1-05-2017 |
PAID IN FULL |
383 |
2016 |
203 BELMONT AV |
|
09-19-2016 |
538.31 |
1-05-2017 |
PAID IN FULL |
384 |
2016 |
808 CHRISTMAN ST |
|
09-19-2016 |
554.10 |
1-05-2017 |
PAID IN FULL |
385 |
2016 |
806 CHRISTMAN ST |
|
09-19-2016 |
506.55 |
1-05-2017 |
PAID IN FULL |
386 |
2016 |
1004 S GOLDSBORO ST |
|
09-19-2016 |
629.23 |
1-05-2017 |
PAID IN FULL |
387 |
2016 |
906 WILSON ST |
|
09-19-2016 |
348.35 |
1-05-2017 |
PAID IN FULL |
388 |
2016 |
605 WOODROW ST |
|
09-19-2016 |
487.44 |
1-05-2017 |
PAID IN FULL |
389 |
2016 |
1720 WOODSIDE DR |
|
09-19-2016 |
1,097.85 |
1-05-2017 |
PAID IN FULL |
390 |
2016 |
307 FORREST RD |
|
10-19-2016 |
660.54 |
1-05-2017 |
PAID IN FULL |
391 |
2016 |
306 FORREST RD W |
|
10-19-2016 |
802.86 |
1-05-2017 |
PAID IN FULL |
392 |
2016 |
705 RANDOLPH ST |
|
10-19-2016 |
480.55 |
1-05-2017 |
PAID IN FULL |
393 |
2016 |
701 RANDOLPH ST |
|
10-19-2016 |
512.82 |
1-05-2017 |
PAID IN FULL |
394 |
2016 |
704 RANDOLPH ST |
|
10-19-2016 |
333.27 |
1-05-2017 |
PAID IN FULL |
395 |
2016 |
705 AYCOCK ST |
|
10-19-2016 |
397.82 |
1-05-2017 |
PAID IN FULL |
396 |
2016 |
506 HADLEY ST |
|
10-19-2016 |
294.30 |
1-05-2017 |
PAID IN FULL |
397 |
2016 |
508 HADLEY ST |
|
10-19-2016 |
293.77 |
1-05-2017 |
PAID IN FULL |
398 |
2016 |
510 HADLEY ST |
|
10-19-2016 |
292.67 |
1-05-2017 |
PAID IN FULL |
399 |
2016 |
405 HADLEY ST |
|
10-19-2016 |
273.46 |
1-05-2017 |
PAID IN FULL |
400 |
2016 |
917 ATLANTIC ST |
|
10-19-2016 |
502.33 |
1-05-2017 |
PAID IN FULL |
401 |
2016 |
210 N EAST ST |
|
10-19-2016 |
275.50 |
1-05-2017 |
PAID IN FULL |
402 |
2016 |
622 VIOLA ST |
|
10-19-2016 |
326.16 |
1-05-2017 |
PAID IN FULL |
403 |
2016 |
307 ELBA ST |
|
10-19-2016 |
325.42 |
1-05-2017 |
PAID IN FULL |
404 |
2016 |
717 VIOLA ST |
|
10-19-2016 |
555.67 |
1-05-2017 |
PAID IN FULL |
405 |
2016 |
913 GREEN ST E |
|
10-19-2016 |
380.01 |
1-05-2017 |
PAID IN FULL |
406 |
2016 |
911 VIOLA ST |
|
10-19-2016 |
353.95 |
1-05-2017 |
PAID IN FULL |
407 |
2016 |
1616 FREEMAN ST |
|
10-19-2016 |
383.00 |
1-05-2017 |
PAID IN FULL |
408 |
2016 |
1618 FREEMAN ST |
|
10-19-2016 |
304.39 |
1-05-2017 |
PAID IN FULL |
409 |
2016 |
1700 QUEEN ST |
|
10-19-2016 |
268.50 |
1-05-2017 |
PAID IN FULL |
410 |
2016 |
205 BRUTON ST S |
|
10-19-2016 |
581.50 |
1-05-2017 |
PAID IN FULL |
411 |
2016 |
506 BROAD ST |
|
10-19-2016 |
757.78 |
1-05-2017 |
PAID IN FULL |
412 |
2016 |
1109 GOLD ST N |
|
10-19-2016 |
1,173.10 |
1-05-2017 |
PAID IN FULL |
413 |
2016 |
408 W LEE ST |
|
10-31-2016 |
755.06 |
1-05-2017 |
PAID IN FULL |
414 |
2016 |
604 CALDWELL AV NE |
|
10-31-2016 |
988.34 |
1-05-2017 |
PAID IN FULL |
415 |
2016 |
315 N PENDER ST |
|
10-31-2016 |
441.78 |
1-05-2017 |
PAID IN FULL |
416 |
2016 |
615 ACADEMY ST |
|
10-31-2016 |
593.51 |
1-05-2017 |
PAID IN FULL |
417 |
2016 |
718 CROWELL ST |
|
10-31-2016 |
330.98 |
1-05-2017 |
PAID IN FULL |
418 |
2016 |
509 E GOLD ST |
|
10-31-2016 |
444.08 |
1-05-2017 |
PAID IN FULL |
419 |
2016 |
1004 TOISNOT AV |
|
10-31-2016 |
437.30 |
1-05-2017 |
PAID IN FULL |
420 |
2016 |
1208 TOISNOT AV |
|
10-31-2016 |
415.67 |
1-05-2017 |
PAID IN FULL |
421 |
2015 |
203 BELMONT AV |
|
10-30-2015 |
649.72 |
1-05-2016 |
PAID IN FULL |
422 |
2015 |
808 CHRISTMAN ST |
|
10-30-2015 |
688.74 |
1-05-2016 |
PAID IN FULL |
423 |
2015 |
806 CHRISTMAN ST |
|
10-30-2015 |
624.15 |
1-05-2016 |
PAID IN FULL |
424 |
2015 |
1004 S GOLDSBORO ST |
|
10-30-2015 |
704.86 |
1-05-2016 |
PAID IN FULL |
425 |
2015 |
906 WILSON ST |
|
10-30-2015 |
525.73 |
1-05-2016 |
PAID IN FULL |
426 |
2015 |
605 WOODROW ST |
|
10-30-2015 |
606.91 |
1-05-2016 |
PAID IN FULL |
427 |
2015 |
1720 WOODSIDE DR |
|
10-30-2015 |
1,222.03 |
1-05-2016 |
PAID IN FULL |
428 |
2015 |
307 FORREST RD |
|
10-30-2015 |
764.28 |
1-05-2016 |
PAID IN FULL |
429 |
2015 |
705 RANDOLPH ST |
|
10-30-2015 |
637.69 |
1-05-2016 |
PAID IN FULL |
430 |
2015 |
701 RANDOLPH ST |
|
10-30-2015 |
627.39 |
1-05-2016 |
PAID IN FULL |
431 |
2015 |
704 RANDOLPH ST |
|
10-30-2015 |
399.06 |
1-05-2016 |
PAID IN FULL |
432 |
2015 |
705 AYCOCK ST |
|
10-30-2015 |
466.67 |
1-05-2016 |
PAID IN FULL |
433 |
2015 |
506 HADLEY ST |
|
10-30-2015 |
367.60 |
1-05-2016 |
PAID IN FULL |
434 |
2015 |
508 HADLEY ST |
|
10-30-2015 |
367.60 |
1-05-2016 |
PAID IN FULL |
435 |
2015 |
510 HADLEY ST |
|
10-30-2015 |
367.60 |
1-05-2016 |
PAID IN FULL |
436 |
2015 |
405 HADLEY ST |
|
10-30-2015 |
332.77 |
1-05-2016 |
PAID IN FULL |
437 |
2015 |
917 ATLANTIC ST |
|
10-30-2015 |
572.40 |
1-05-2016 |
PAID IN FULL |
438 |
2015 |
210 N EAST ST |
|
10-30-2015 |
331.62 |
1-05-2016 |
PAID IN FULL |
439 |
2015 |
622 VIOLA ST |
|
10-30-2015 |
323.55 |
1-05-2016 |
PAID IN FULL |
440 |
2015 |
307 ELBA ST |
|
10-30-2015 |
338.71 |
1-05-2016 |
PAID IN FULL |
441 |
2015 |
717 VIOLA ST |
|
10-30-2015 |
644.04 |
1-05-2016 |
PAID IN FULL |
442 |
2015 |
911 VIOLA ST |
|
10-30-2015 |
319.81 |
1-05-2016 |
PAID IN FULL |
443 |
2015 |
1616 FREEMAN ST |
|
10-30-2015 |
420.69 |
1-05-2016 |
PAID IN FULL |
444 |
2015 |
1618 FREEMAN ST |
|
10-30-2015 |
387.84 |
1-05-2016 |
PAID IN FULL |
445 |
2015 |
1700 QUEEN ST |
|
10-30-2015 |
293.06 |
1-05-2016 |
PAID IN FULL |
446 |
2015 |
205 BRUTON ST S |
|
10-30-2015 |
581.75 |
1-05-2016 |
PAID IN FULL |
447 |
2015 |
506 BROAD ST |
|
10-30-2015 |
1,117.99 |
1-05-2016 |
PAID IN FULL |
448 |
2015 |
408 W LEE ST |
|
11-09-2015 |
799.70 |
1-05-2016 |
PAID IN FULL |
449 |
2015 |
315 N PENDER ST |
|
11-09-2015 |
406.31 |
1-05-2016 |
PAID IN FULL |
450 |
2015 |
615 ACADEMY ST |
|
11-09-2015 |
620.90 |
1-05-2016 |
PAID IN FULL |
451 |
2015 |
718 CROWELL ST |
|
11-09-2015 |
369.36 |
1-05-2016 |
PAID IN FULL |
452 |
2015 |
509 E GOLD ST |
|
11-09-2015 |
539.00 |
1-05-2016 |
PAID IN FULL |
453 |
2015 |
1004 TOISNOT AV |
|
11-09-2015 |
561.46 |
1-05-2016 |
PAID IN FULL |
454 |
2015 |
1208 TOISNOT AV |
|
11-09-2015 |
538.93 |
1-05-2016 |
PAID IN FULL |
455 |
2014 |
203 BELMONT AV |
|
09-30-2014 |
649.72 |
1-05-2015 |
PAID IN FULL |
456 |
2014 |
808 CHRISTMAN ST |
|
09-30-2014 |
688.74 |
1-05-2015 |
PAID IN FULL |
457 |
2014 |
806 CHRISTMAN ST |
|
09-30-2014 |
624.15 |
1-05-2015 |
PAID IN FULL |
458 |
2014 |
1004 S GOLDSBORO ST |
|
09-30-2014 |
704.86 |
1-05-2015 |
PAID IN FULL |
459 |
2014 |
906 WILSON ST |
|
09-30-2014 |
525.73 |
1-05-2015 |
PAID IN FULL |
460 |
2014 |
605 WOODROW ST |
|
09-30-2014 |
606.91 |
1-05-2015 |
PAID IN FULL |
461 |
2014 |
1720 WOODSIDE DR |
|
09-30-2014 |
1,222.03 |
1-05-2015 |
PAID IN FULL |
462 |
2014 |
307 FORREST RD |
|
09-30-2014 |
764.28 |
1-05-2015 |
PAID IN FULL |
463 |
2014 |
705 RANDOLPH ST |
|
09-30-2014 |
637.69 |
1-05-2015 |
PAID IN FULL |
464 |
2014 |
701 RANDOLPH ST |
|
09-30-2014 |
627.39 |
1-05-2015 |
PAID IN FULL |
465 |
2014 |
704 RANDOLPH ST |
|
09-30-2014 |
399.06 |
1-05-2015 |
PAID IN FULL |
466 |
2014 |
705 AYCOCK ST |
|
09-30-2014 |
466.67 |
1-05-2015 |
PAID IN FULL |
467 |
2014 |
506 HADLEY ST |
|
09-30-2014 |
367.60 |
1-05-2015 |
PAID IN FULL |
468 |
2014 |
508 HADLEY ST |
|
09-30-2014 |
367.60 |
1-05-2015 |
PAID IN FULL |
469 |
2014 |
510 HADLEY ST |
|
09-30-2014 |
367.60 |
1-05-2015 |
PAID IN FULL |
470 |
2014 |
405 HADLEY ST |
|
09-30-2014 |
332.77 |
1-05-2015 |
PAID IN FULL |
471 |
2014 |
917 ATLANTIC ST |
|
09-30-2014 |
572.40 |
1-05-2015 |
PAID IN FULL |
472 |
2014 |
210 N EAST ST |
|
09-30-2014 |
331.62 |
1-05-2015 |
PAID IN FULL |
473 |
2014 |
622 VIOLA ST |
|
09-30-2014 |
323.55 |
1-05-2015 |
PAID IN FULL |
474 |
2014 |
307 ELBA ST |
|
09-30-2014 |
338.71 |
1-05-2015 |
PAID IN FULL |
475 |
2014 |
717 VIOLA ST |
|
09-30-2014 |
644.04 |
1-05-2015 |
PAID IN FULL |
476 |
2014 |
911 VIOLA ST |
|
09-30-2014 |
319.81 |
1-05-2015 |
PAID IN FULL |
477 |
2014 |
1616 FREEMAN ST |
|
09-30-2014 |
420.69 |
1-05-2015 |
PAID IN FULL |
478 |
2014 |
1618 FREEMAN ST |
|
09-30-2014 |
387.84 |
1-05-2015 |
PAID IN FULL |
479 |
2014 |
1700 QUEEN ST |
|
09-30-2014 |
293.06 |
1-05-2015 |
PAID IN FULL |
480 |
2014 |
205 BRUTON ST S |
|
09-30-2014 |
601.74 |
1-05-2015 |
PAID IN FULL |
481 |
2014 |
506 BROAD ST |
|
09-30-2014 |
1,117.99 |
1-05-2015 |
PAID IN FULL |
482 |
2014 |
408 W LEE ST |
|
09-30-2014 |
799.70 |
1-05-2015 |
PAID IN FULL |
483 |
2014 |
315 N PENDER ST |
|
09-30-2014 |
406.31 |
1-05-2015 |
PAID IN FULL |
484 |
2014 |
615 ACADEMY ST |
|
09-30-2014 |
620.90 |
1-05-2015 |
PAID IN FULL |
485 |
2014 |
718 CROWELL ST |
|
09-30-2014 |
369.36 |
1-05-2015 |
PAID IN FULL |
486 |
2014 |
509 E GOLD ST |
|
09-30-2014 |
539.00 |
1-05-2015 |
PAID IN FULL |
487 |
2014 |
1004 TOISNOT AV |
|
09-30-2014 |
561.46 |
1-05-2015 |
PAID IN FULL |
488 |
2014 |
1208 TOISNOT AV |
|
09-30-2014 |
538.93 |
1-05-2015 |
PAID IN FULL |
|
