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Transactions Found for Account number 1096422 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1096422 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1407 DOWNING ST SW |
|
11-13-2023 |
307.98 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
200 BELMONT AVE SW |
|
11-13-2023 |
624.72 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1201 BARNHILL ST S |
|
11-13-2023 |
545.58 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1007 WILSON ST SW |
|
11-13-2023 |
573.36 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
904 GOLDSBORO ST SW |
|
11-13-2023 |
493.98 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
713 TARBORO ST SW |
|
11-13-2023 |
422.36 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
809 BRIGGS ST S |
|
11-13-2023 |
434.54 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
701 JORDAN ST S |
|
11-13-2023 |
467.96 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
909 ATLANTIC ST E |
|
11-06-2023 |
536.86 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
618 VIOLA ST E |
|
08-24-2023 |
249.27 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
524 HADLEY ST SE |
|
11-13-2023 |
596.17 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
1811 EAST TRAIL DR SE |
|
11-13-2023 |
618.46 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
307 PEARSON ST N |
|
11-13-2023 |
474.84 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
202 JACKSON ST W |
|
11-13-2023 |
521.07 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
906 COLLEGE CIR N |
|
11-13-2023 |
477.95 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
205 MAPLEWOOD AVE NE |
|
11-13-2023 |
574.11 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
404 LEE ST NE |
|
11-13-2023 |
656.73 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
413 GREEN ST E |
|
11-13-2023 |
456.75 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
1306 FAIRFAX AVE NE |
|
11-13-2023 |
682.20 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
1100 TOISNOT AVE NE |
|
11-13-2023 |
493.08 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
2229 BANKS LN E |
|
11-13-2023 |
304.95 |
1-05-2024 |
PAID IN FULL |
22 |
2022 |
1407 DOWNING ST SW |
|
10-24-2022 |
307.98 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
200 BELMONT AVE SW |
|
10-24-2022 |
624.72 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
1201 BARNHILL ST S |
|
10-24-2022 |
545.58 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
1007 WILSON ST SW |
|
10-24-2022 |
573.36 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
904 GOLDSBORO ST SW |
|
10-24-2022 |
493.98 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
713 TARBORO ST SW |
|
10-24-2022 |
422.36 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
809 BRIGGS ST S |
|
10-24-2022 |
434.54 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
701 JORDAN ST S |
|
10-24-2022 |
467.96 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
909 ATLANTIC ST E |
|
10-24-2022 |
536.86 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
618 VIOLA ST E |
|
10-24-2022 |
249.27 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
620 VIOLA ST E |
|
10-24-2022 |
256.12 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
524 HADLEY ST SE |
|
10-24-2022 |
596.17 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
1811 EAST TRAIL DR SE |
|
10-24-2022 |
618.46 |
1-05-2023 |
PAID IN FULL |
35 |
2022 |
307 PEARSON ST N |
|
10-24-2022 |
474.84 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
202 JACKSON ST W |
|
10-24-2022 |
521.07 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
906 COLLEGE CIR N |
|
10-24-2022 |
477.95 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
205 MAPLEWOOD AVE NE |
|
10-24-2022 |
574.11 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
404 LEE ST NE |
|
10-24-2022 |
656.73 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
413 GREEN ST E |
|
10-24-2022 |
456.75 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
1306 FAIRFAX AVE NE |
|
10-24-2022 |
682.20 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
1100 TOISNOT AVE NE |
|
10-24-2022 |
493.08 |
1-05-2023 |
PAID IN FULL |
43 |
2022 |
2229 BANKS LN E |
|
10-24-2022 |
303.77 |
1-05-2023 |
PAID IN FULL |
44 |
2021 |
1407 DOWNING ST SW |
|
11-09-2021 |
307.98 |
1-05-2022 |
PAID IN FULL |
45 |
2021 |
200 BELMONT AVE SW |
|
11-09-2021 |
624.72 |
1-05-2022 |
PAID IN FULL |
46 |
2021 |
1201 BARNHILL ST S |
|
11-09-2021 |
545.58 |
1-05-2022 |
PAID IN FULL |
47 |
2021 |
1007 WILSON ST SW |
|
11-09-2021 |
573.36 |
1-05-2022 |
PAID IN FULL |
48 |
2021 |
904 GOLDSBORO ST SW |
|
11-09-2021 |
493.98 |
1-05-2022 |
PAID IN FULL |
49 |
2021 |
713 TARBORO ST SW |
|
11-09-2021 |
422.36 |
1-05-2022 |
PAID IN FULL |
50 |
2021 |
809 BRIGGS ST S |
|
11-09-2021 |
434.54 |
1-05-2022 |
PAID IN FULL |
51 |
2021 |
701 JORDAN ST S |
|
11-09-2021 |
467.96 |
1-05-2022 |
PAID IN FULL |
52 |
2021 |
909 ATLANTIC ST E |
|
11-09-2021 |
536.86 |
1-05-2022 |
PAID IN FULL |
53 |
2021 |
618 VIOLA ST E |
|
11-09-2021 |
249.27 |
1-05-2022 |
PAID IN FULL |
54 |
2021 |
620 VIOLA ST E |
|
11-09-2021 |
256.12 |
1-05-2022 |
PAID IN FULL |
55 |
2021 |
524 HADLEY ST SE |
|
11-09-2021 |
596.17 |
1-05-2022 |
PAID IN FULL |
56 |
2021 |
1811 EAST TRAIL DR SE |
|
11-09-2021 |
618.46 |
1-05-2022 |
PAID IN FULL |
57 |
2021 |
307 PEARSON ST N |
|
11-09-2021 |
474.84 |
1-05-2022 |
PAID IN FULL |
58 |
2021 |
202 JACKSON ST W |
|
11-09-2021 |
521.07 |
1-05-2022 |
PAID IN FULL |
59 |
2021 |
906 COLLEGE CIR N |
|
11-09-2021 |
477.95 |
1-05-2022 |
PAID IN FULL |
60 |
2021 |
205 MAPLEWOOD AVE NE |
|
11-09-2021 |
574.11 |
1-05-2022 |
PAID IN FULL |
61 |
2021 |
404 LEE ST NE |
|
11-09-2021 |
656.73 |
1-05-2022 |
PAID IN FULL |
62 |
2021 |
1320 CORBETT AVE NE |
|
11-09-2021 |
748.57 |
1-05-2022 |
PAID IN FULL |
63 |
2021 |
413 GREEN ST E |
|
11-09-2021 |
456.75 |
1-05-2022 |
PAID IN FULL |
64 |
2021 |
1306 FAIRFAX AVE NE |
|
11-09-2021 |
682.20 |
1-05-2022 |
PAID IN FULL |
65 |
2021 |
1100 TOISNOT AVE NE |
|
11-09-2021 |
493.08 |
1-05-2022 |
PAID IN FULL |
66 |
2021 |
2229 BANKS LN E |
|
11-09-2021 |
293.77 |
1-05-2022 |
PAID IN FULL |
67 |
2020 |
1407 DOWNING ST SW |
|
09-15-2020 |
307.98 |
1-05-2021 |
PAID IN FULL |
68 |
2020 |
200 BELMONT AVE SW |
|
09-15-2020 |
624.72 |
1-05-2021 |
PAID IN FULL |
69 |
2020 |
1201 BARNHILL ST S |
|
09-15-2020 |
545.58 |
1-05-2021 |
PAID IN FULL |
70 |
2020 |
1007 WILSON ST SW |
|
09-15-2020 |
573.36 |
1-05-2021 |
PAID IN FULL |
71 |
2020 |
904 GOLDSBORO ST SW |
|
09-15-2020 |
493.98 |
1-05-2021 |
PAID IN FULL |
72 |
2020 |
713 TARBORO ST SW |
|
09-15-2020 |
422.36 |
1-05-2021 |
PAID IN FULL |
73 |
2020 |
809 BRIGGS ST S |
|
09-15-2020 |
434.54 |
1-05-2021 |
PAID IN FULL |
74 |
2020 |
701 JORDAN ST S |
|
09-15-2020 |
467.96 |
1-05-2021 |
PAID IN FULL |
75 |
2020 |
909 ATLANTIC ST E |
|
09-15-2020 |
536.86 |
1-05-2021 |
PAID IN FULL |
76 |
2020 |
618 VIOLA ST E |
|
09-15-2020 |
249.27 |
1-05-2021 |
PAID IN FULL |
77 |
2020 |
620 VIOLA ST E |
|
09-15-2020 |
256.12 |
1-05-2021 |
PAID IN FULL |
78 |
2020 |
524 HADLEY ST SE |
|
09-15-2020 |
596.17 |
1-05-2021 |
PAID IN FULL |
79 |
2020 |
1811 EAST TRAIL DR SE |
|
09-15-2020 |
618.46 |
1-05-2021 |
PAID IN FULL |
80 |
2020 |
307 PEARSON ST N |
|
09-15-2020 |
474.84 |
1-05-2021 |
PAID IN FULL |
81 |
2020 |
202 JACKSON ST W |
|
09-15-2020 |
521.07 |
1-05-2021 |
PAID IN FULL |
82 |
2020 |
906 COLLEGE CIR N |
|
09-15-2020 |
477.95 |
1-05-2021 |
PAID IN FULL |
83 |
2020 |
205 MAPLEWOOD AVE NE |
|
09-15-2020 |
574.11 |
1-05-2021 |
PAID IN FULL |
84 |
2020 |
404 LEE ST NE |
|
09-15-2020 |
656.74 |
1-05-2021 |
PAID IN FULL |
85 |
2020 |
1320 CORBETT AVE NE |
|
09-15-2020 |
748.57 |
1-05-2021 |
PAID IN FULL |
86 |
2020 |
413 GREEN ST E |
|
09-15-2020 |
456.77 |
1-05-2021 |
PAID IN FULL |
87 |
2020 |
1306 FAIRFAX AVE NE |
|
09-15-2020 |
682.20 |
1-05-2021 |
PAID IN FULL |
88 |
2020 |
1100 TOISNOT AVE NE |
|
09-15-2020 |
493.08 |
1-05-2021 |
PAID IN FULL |
89 |
2020 |
2229 BANKS LN E |
|
09-15-2020 |
293.77 |
1-05-2021 |
PAID IN FULL |
90 |
2019 |
1407 DOWNING ST SW |
|
09-25-2019 |
307.98 |
1-06-2020 |
PAID IN FULL |
91 |
2019 |
200 BELMONT AVE SW |
|
09-25-2019 |
624.72 |
1-06-2020 |
PAID IN FULL |
92 |
2019 |
1201 BARNHILL ST S |
|
09-25-2019 |
545.58 |
1-06-2020 |
PAID IN FULL |
93 |
2019 |
1007 WILSON ST SW |
|
09-25-2019 |
573.36 |
1-06-2020 |
PAID IN FULL |
94 |
2019 |
904 GOLDSBORO ST SW |
|
09-25-2019 |
493.98 |
1-06-2020 |
PAID IN FULL |
95 |
2019 |
713 TARBORO ST SW |
|
09-25-2019 |
422.36 |
1-06-2020 |
PAID IN FULL |
96 |
2019 |
809 BRIGGS ST S |
|
09-25-2019 |
434.54 |
1-06-2020 |
PAID IN FULL |
97 |
2019 |
701 JORDAN ST S |
|
09-25-2019 |
467.96 |
1-06-2020 |
PAID IN FULL |
98 |
2019 |
909 ATLANTIC ST E |
|
09-25-2019 |
536.86 |
1-06-2020 |
PAID IN FULL |
99 |
2019 |
618 VIOLA ST E |
|
09-25-2019 |
249.27 |
1-06-2020 |
PAID IN FULL |
100 |
2019 |
620 VIOLA ST E |
|
09-25-2019 |
256.12 |
1-06-2020 |
PAID IN FULL |
101 |
2019 |
524 HADLEY ST SE |
|
09-25-2019 |
596.17 |
1-06-2020 |
PAID IN FULL |
102 |
2019 |
1811 EAST TRAIL DR SE |
|
09-25-2019 |
618.46 |
1-06-2020 |
PAID IN FULL |
103 |
2019 |
307 PEARSON ST N |
|
09-25-2019 |
474.84 |
1-06-2020 |
PAID IN FULL |
104 |
2019 |
202 JACKSON ST W |
|
09-25-2019 |
521.07 |
1-06-2020 |
PAID IN FULL |
105 |
2019 |
906 COLLEGE CIR N |
|
09-25-2019 |
477.95 |
1-06-2020 |
PAID IN FULL |
106 |
2019 |
205 MAPLEWOOD AVE NE |
|
09-25-2019 |
574.11 |
1-06-2020 |
PAID IN FULL |
107 |
2019 |
404 LEE ST NE |
|
09-25-2019 |
656.74 |
1-06-2020 |
PAID IN FULL |
108 |
2019 |
1320 CORBETT AVE NE |
|
09-25-2019 |
748.57 |
1-06-2020 |
PAID IN FULL |
109 |
2019 |
413 GREEN ST E |
|
09-25-2019 |
456.77 |
1-06-2020 |
PAID IN FULL |
110 |
2019 |
1306 FAIRFAX AVE NE |
|
09-25-2019 |
682.20 |
1-06-2020 |
PAID IN FULL |
111 |
2019 |
1100 TOISNOT AVE NE |
|
09-25-2019 |
493.08 |
1-06-2020 |
PAID IN FULL |
112 |
2019 |
2229 BANKS LN E |
|
09-25-2019 |
293.77 |
1-06-2020 |
PAID IN FULL |
113 |
2018 |
1407 DOWNING ST SW |
|
10-01-2018 |
307.98 |
1-07-2019 |
PAID IN FULL |
114 |
2018 |
200 BELMONT AVE SW |
|
10-01-2018 |
624.72 |
1-07-2019 |
PAID IN FULL |
115 |
2018 |
1201 BARNHILL ST S |
|
10-01-2018 |
545.58 |
1-07-2019 |
PAID IN FULL |
116 |
2018 |
1007 WILSON ST SW |
|
10-01-2018 |
573.36 |
1-07-2019 |
PAID IN FULL |
117 |
2018 |
904 GOLDSBORO ST SW |
|
10-01-2018 |
493.98 |
1-07-2019 |
PAID IN FULL |
118 |
2018 |
713 TARBORO ST SW |
|
10-01-2018 |
422.36 |
1-07-2019 |
PAID IN FULL |
119 |
2018 |
809 BRIGGS ST S |
|
10-01-2018 |
434.54 |
1-07-2019 |
PAID IN FULL |
120 |
2018 |
701 JORDAN ST S |
|
10-01-2018 |
467.96 |
1-07-2019 |
PAID IN FULL |
121 |
2018 |
909 ATLANTIC ST E |
|
10-01-2018 |
536.86 |
1-07-2019 |
PAID IN FULL |
122 |
2018 |
618 VIOLA ST E |
|
10-01-2018 |
249.27 |
1-07-2019 |
PAID IN FULL |
123 |
2018 |
620 VIOLA ST E |
|
10-01-2018 |
256.12 |
1-07-2019 |
PAID IN FULL |
124 |
2018 |
524 HADLEY ST SE |
|
10-01-2018 |
596.17 |
1-07-2019 |
PAID IN FULL |
125 |
2018 |
307 PEARSON ST N |
|
10-01-2018 |
474.84 |
1-07-2019 |
PAID IN FULL |
126 |
2018 |
202 JACKSON ST W |
|
10-01-2018 |
521.07 |
1-07-2019 |
PAID IN FULL |
127 |
2018 |
906 COLLEGE CIR N |
|
10-01-2018 |
477.95 |
1-07-2019 |
PAID IN FULL |
128 |
2018 |
205 MAPLEWOOD AVE NE |
|
10-01-2018 |
574.11 |
1-07-2019 |
PAID IN FULL |
129 |
2018 |
404 LEE ST NE |
|
10-01-2018 |
656.74 |
1-07-2019 |
PAID IN FULL |
130 |
2018 |
1320 CORBETT AVE NE |
|
10-01-2018 |
748.57 |
1-07-2019 |
PAID IN FULL |
131 |
2018 |
413 GREEN ST E |
|
10-01-2018 |
456.77 |
1-07-2019 |
PAID IN FULL |
132 |
2018 |
1306 FAIRFAX AVE NE |
|
10-01-2018 |
682.20 |
1-07-2019 |
PAID IN FULL |
133 |
2018 |
1100 TOISNOT AVE NE |
|
10-01-2018 |
493.08 |
1-07-2019 |
PAID IN FULL |
134 |
2018 |
2229 BANKS LN E |
|
10-01-2018 |
293.77 |
1-07-2019 |
PAID IN FULL |
135 |
2018 |
1811 EAST TRAIL DR SE |
|
10-01-2018 |
618.46 |
1-07-2019 |
PAID IN FULL |
136 |
2017 |
1407 DOWNING ST SW |
|
10-05-2017 |
303.26 |
1-05-2018 |
PAID IN FULL |
137 |
2017 |
200 BELMONT AVE SW |
|
10-05-2017 |
615.14 |
1-05-2018 |
PAID IN FULL |
138 |
2017 |
1201 BARNHILL ST |
|
10-05-2017 |
537.22 |
1-05-2018 |
PAID IN FULL |
139 |
2017 |
1007 WILSON ST |
|
10-05-2017 |
564.57 |
1-05-2018 |
PAID IN FULL |
140 |
2017 |
904 S GOLDSBORO ST |
|
10-05-2017 |
486.41 |
1-05-2018 |
PAID IN FULL |
141 |
2017 |
713 S TARBORO ST |
|
10-05-2017 |
415.89 |
1-05-2018 |
PAID IN FULL |
142 |
2017 |
809 BRIGGS ST |
|
10-05-2017 |
427.88 |
1-05-2018 |
PAID IN FULL |
143 |
2017 |
701 JORDAN ST S |
|
10-05-2017 |
460.79 |
1-05-2018 |
PAID IN FULL |
144 |
2017 |
909 ATLANTIC ST E |
|
10-05-2017 |
528.63 |
1-05-2018 |
PAID IN FULL |
145 |
2017 |
618 VIOLA ST E |
|
10-05-2017 |
245.45 |
1-05-2018 |
PAID IN FULL |
146 |
2017 |
620 VIOLA ST E |
|
10-05-2017 |
252.19 |
1-05-2018 |
PAID IN FULL |
147 |
2017 |
524 HADLEY ST SE |
|
10-05-2017 |
587.04 |
1-05-2018 |
PAID IN FULL |
148 |
2017 |
307 PEARSON ST N |
|
10-05-2017 |
467.56 |
1-05-2018 |
PAID IN FULL |
149 |
2017 |
202 JACKSON ST W |
|
10-05-2017 |
513.09 |
1-05-2018 |
PAID IN FULL |
150 |
2017 |
906 COLLEGE CIR N |
|
10-05-2017 |
470.62 |
1-05-2018 |
PAID IN FULL |
151 |
2017 |
205 MAPLEWOOD AVE NE |
|
10-05-2017 |
565.31 |
1-05-2018 |
PAID IN FULL |
152 |
2017 |
404 LEE ST NE |
|
10-05-2017 |
646.67 |
1-05-2018 |
PAID IN FULL |
153 |
2017 |
1320 CORBETT AVE NE |
|
10-05-2017 |
737.09 |
1-05-2018 |
PAID IN FULL |
154 |
2017 |
413 GREEN ST E |
|
10-05-2017 |
449.77 |
1-05-2018 |
PAID IN FULL |
155 |
2017 |
1306 FAIRFAX AVE NE |
|
10-05-2017 |
671.74 |
1-05-2018 |
PAID IN FULL |
156 |
2017 |
1100 TOISNOT AVE NE |
|
10-05-2017 |
485.52 |
1-05-2018 |
PAID IN FULL |
157 |
2017 |
2229 BANKS LN |
|
10-05-2017 |
293.77 |
1-05-2018 |
PAID IN FULL |
158 |
2017 |
305 TAYLOR ST E |
|
10-05-2017 |
1,263.55 |
1-05-2018 |
PAID IN FULL |
159 |
2016 |
1407 DOWNING ST |
|
08-31-2016 |
303.26 |
1-05-2017 |
PAID IN FULL |
160 |
2016 |
200 BELMONT AV |
|
08-31-2016 |
615.14 |
1-05-2017 |
PAID IN FULL |
161 |
2016 |
1201 BARNHILL ST |
|
08-31-2016 |
537.22 |
1-05-2017 |
PAID IN FULL |
162 |
2016 |
1007 WILSON ST |
|
08-31-2016 |
564.57 |
1-05-2017 |
PAID IN FULL |
163 |
2016 |
904 S GOLDSBORO ST |
|
08-31-2016 |
486.41 |
1-05-2017 |
PAID IN FULL |
164 |
2016 |
713 S TARBORO ST |
|
08-31-2016 |
415.89 |
1-05-2017 |
PAID IN FULL |
165 |
2016 |
809 BRIGGS ST |
|
08-31-2016 |
427.88 |
1-05-2017 |
PAID IN FULL |
166 |
2016 |
701 JORDAN ST |
|
08-31-2016 |
460.79 |
1-05-2017 |
PAID IN FULL |
167 |
2016 |
311 MANCHESTER ST |
|
08-31-2016 |
77.10 |
1-05-2017 |
PAID IN FULL |
168 |
2016 |
909 ATLANTIC ST |
|
08-31-2016 |
528.63 |
1-05-2017 |
PAID IN FULL |
169 |
2016 |
620 VIOLA ST |
|
08-31-2016 |
252.19 |
1-05-2017 |
PAID IN FULL |
170 |
2016 |
307 PEARSON ST |
|
08-31-2016 |
467.56 |
1-05-2017 |
PAID IN FULL |
171 |
2016 |
507 WINSTEAD ST |
|
08-31-2016 |
777.18 |
1-05-2017 |
PAID IN FULL |
172 |
2016 |
906 COLLEGE CR |
|
08-31-2016 |
470.62 |
1-05-2017 |
PAID IN FULL |
173 |
2016 |
205 MAPLEWOOD AV |
|
08-31-2016 |
565.31 |
1-05-2017 |
PAID IN FULL |
174 |
2016 |
404 W LEE ST |
|
08-31-2016 |
646.67 |
1-05-2017 |
PAID IN FULL |
175 |
2016 |
1320 CORBETT AV NE |
|
08-31-2016 |
737.09 |
1-05-2017 |
PAID IN FULL |
176 |
2016 |
413 E GREEN ST |
|
08-31-2016 |
449.77 |
1-05-2017 |
PAID IN FULL |
177 |
2016 |
1306 FAIRFAX AV |
|
08-31-2016 |
671.74 |
1-05-2017 |
PAID IN FULL |
178 |
2016 |
1100 TOISNOT AV |
|
08-31-2016 |
485.52 |
1-05-2017 |
PAID IN FULL |
179 |
2016 |
2229 BANKS LN |
|
08-31-2016 |
293.77 |
1-05-2017 |
PAID IN FULL |
180 |
2016 |
305 TAYLOR ST E |
|
08-31-2016 |
1,263.55 |
1-05-2017 |
PAID IN FULL |
181 |
2016 |
618 VIOLA ST |
|
08-31-2016 |
245.45 |
1-05-2017 |
PAID IN FULL |
182 |
2016 |
524 HADLEY ST |
|
08-31-2016 |
587.04 |
1-05-2017 |
PAID IN FULL |
183 |
2016 |
202 S JACKSON ST |
|
08-31-2016 |
513.09 |
1-05-2017 |
PAID IN FULL |
184 |
2015 |
1407 DOWNING ST |
|
11-23-2015 |
305.77 |
1-05-2016 |
PAID IN FULL |
185 |
2015 |
200 BELMONT AV |
|
11-23-2015 |
736.00 |
1-05-2016 |
PAID IN FULL |
186 |
2015 |
1201 BARNHILL ST |
|
11-23-2015 |
598.95 |
1-05-2016 |
PAID IN FULL |
187 |
2015 |
1007 WILSON ST |
|
11-23-2015 |
660.33 |
1-05-2016 |
PAID IN FULL |
188 |
2015 |
904 S GOLDSBORO ST |
|
11-23-2015 |
468.89 |
1-05-2016 |
PAID IN FULL |
189 |
2015 |
713 S TARBORO ST |
|
11-23-2015 |
482.28 |
1-05-2016 |
PAID IN FULL |
190 |
2015 |
809 BRIGGS ST |
|
11-23-2015 |
491.89 |
1-05-2016 |
PAID IN FULL |
191 |
2015 |
701 JORDAN ST |
|
11-23-2015 |
542.96 |
1-05-2016 |
PAID IN FULL |
192 |
2015 |
311 MANCHESTER ST |
|
11-23-2015 |
74.70 |
1-05-2016 |
PAID IN FULL |
193 |
2015 |
909 ATLANTIC ST |
|
11-23-2015 |
596.95 |
1-05-2016 |
PAID IN FULL |
194 |
2015 |
618 VIOLA ST |
|
11-23-2015 |
338.04 |
1-05-2016 |
PAID IN FULL |
195 |
2015 |
620 VIOLA ST |
|
11-23-2015 |
276.70 |
1-05-2016 |
PAID IN FULL |
196 |
2015 |
524 HADLEY ST |
|
11-23-2015 |
714.31 |
1-05-2016 |
PAID IN FULL |
197 |
2015 |
307 PEARSON ST |
|
11-23-2015 |
483.52 |
1-05-2016 |
PAID IN FULL |
198 |
2015 |
202 S JACKSON ST |
|
11-23-2015 |
574.43 |
1-05-2016 |
PAID IN FULL |
199 |
2015 |
507 WINSTEAD ST |
|
11-23-2015 |
770.47 |
1-05-2016 |
PAID IN FULL |
200 |
2015 |
906 COLLEGE CR |
|
11-23-2015 |
515.55 |
1-05-2016 |
PAID IN FULL |
201 |
2015 |
205 MAPLEWOOD AV |
|
11-23-2015 |
608.09 |
1-05-2016 |
PAID IN FULL |
202 |
2015 |
404 W LEE ST |
|
12-14-2015 |
613.60 |
1-05-2016 |
PAID IN FULL |
203 |
2015 |
413 E GREEN ST |
|
12-14-2015 |
479.45 |
1-05-2016 |
PAID IN FULL |
204 |
2015 |
1306 FAIRFAX AV |
|
12-14-2015 |
787.06 |
1-05-2016 |
PAID IN FULL |
205 |
2015 |
1100 TOISNOT AV |
|
12-14-2015 |
617.45 |
1-05-2016 |
PAID IN FULL |
206 |
2015 |
2229 BANKS LN |
|
12-14-2015 |
330.11 |
1-05-2016 |
PAID IN FULL |
207 |
2015 |
305 TAYLOR ST E |
|
12-14-2015 |
1,689.58 |
1-05-2016 |
PAID IN FULL |
208 |
2014 |
1407 DOWNING ST |
|
10-16-2014 |
305.77 |
1-05-2015 |
PAID IN FULL |
209 |
2014 |
200 BELMONT AV |
|
10-16-2014 |
736.00 |
1-05-2015 |
PAID IN FULL |
210 |
2014 |
1201 BARNHILL ST |
|
10-16-2014 |
598.95 |
1-05-2015 |
PAID IN FULL |
211 |
2014 |
1007 WILSON ST |
|
10-16-2014 |
660.33 |
1-05-2015 |
PAID IN FULL |
212 |
2014 |
904 S GOLDSBORO ST |
|
10-16-2014 |
468.89 |
1-05-2015 |
PAID IN FULL |
213 |
2014 |
713 S TARBORO ST |
|
10-16-2014 |
482.28 |
1-05-2015 |
PAID IN FULL |
214 |
2014 |
809 BRIGGS ST |
|
10-16-2014 |
491.89 |
1-05-2015 |
PAID IN FULL |
215 |
2014 |
701 JORDAN ST |
|
10-16-2014 |
542.96 |
1-05-2015 |
PAID IN FULL |
216 |
2014 |
311 MANCHESTER ST |
|
10-16-2014 |
74.70 |
1-05-2015 |
PAID IN FULL |
217 |
2014 |
909 ATLANTIC ST |
|
10-16-2014 |
596.95 |
1-05-2015 |
PAID IN FULL |
218 |
2014 |
618 VIOLA ST |
|
10-16-2014 |
338.04 |
1-05-2015 |
PAID IN FULL |
219 |
2014 |
620 VIOLA ST |
|
10-16-2014 |
276.70 |
1-05-2015 |
PAID IN FULL |
220 |
2014 |
524 HADLEY ST |
|
10-16-2014 |
714.31 |
1-05-2015 |
PAID IN FULL |
221 |
2014 |
307 PEARSON ST |
|
10-16-2014 |
483.52 |
1-05-2015 |
PAID IN FULL |
222 |
2014 |
202 S JACKSON ST |
|
10-16-2014 |
574.43 |
1-05-2015 |
PAID IN FULL |
223 |
2014 |
507 WINSTEAD ST |
|
10-16-2014 |
770.47 |
1-05-2015 |
PAID IN FULL |
224 |
2014 |
906 COLLEGE CR |
|
10-16-2014 |
515.55 |
1-05-2015 |
PAID IN FULL |
225 |
2014 |
205 MAPLEWOOD AV |
|
10-16-2014 |
608.09 |
1-05-2015 |
PAID IN FULL |
226 |
2014 |
404 W LEE ST |
|
10-16-2014 |
613.60 |
1-05-2015 |
PAID IN FULL |
227 |
2014 |
413 E GREEN ST |
|
10-16-2014 |
479.45 |
1-05-2015 |
PAID IN FULL |
228 |
2014 |
1306 FAIRFAX AV |
|
10-16-2014 |
787.06 |
1-05-2015 |
PAID IN FULL |
229 |
2014 |
1100 TOISNOT AV |
|
10-16-2014 |
617.45 |
1-05-2015 |
PAID IN FULL |
230 |
2014 |
2229 BANKS LN |
|
10-16-2014 |
330.11 |
1-05-2015 |
PAID IN FULL |
231 |
2014 |
305 TAYLOR ST E |
|
10-16-2014 |
1,689.58 |
1-05-2015 |
PAID IN FULL |
232 |
2013 |
1407 DOWNING ST |
|
09-23-2013 |
305.77 |
1-06-2014 |
PAID IN FULL |
233 |
2013 |
200 BELMONT AV |
|
09-23-2013 |
736.00 |
1-06-2014 |
PAID IN FULL |
234 |
2013 |
1201 BARNHILL ST |
|
09-23-2013 |
598.95 |
1-06-2014 |
PAID IN FULL |
235 |
2013 |
1007 WILSON ST |
|
09-23-2013 |
660.33 |
1-06-2014 |
PAID IN FULL |
236 |
2013 |
904 S GOLDSBORO ST |
|
09-23-2013 |
468.89 |
1-06-2014 |
PAID IN FULL |
237 |
2013 |
713 S TARBORO ST |
|
09-23-2013 |
482.28 |
1-06-2014 |
PAID IN FULL |
238 |
2013 |
809 BRIGGS ST |
|
09-23-2013 |
491.89 |
1-06-2014 |
PAID IN FULL |
239 |
2013 |
701 JORDAN ST |
|
09-23-2013 |
542.96 |
1-06-2014 |
PAID IN FULL |
240 |
2013 |
311 MANCHESTER ST |
|
09-23-2013 |
74.70 |
1-06-2014 |
PAID IN FULL |
241 |
2013 |
909 ATLANTIC ST |
|
09-23-2013 |
596.95 |
1-06-2014 |
PAID IN FULL |
242 |
2013 |
618 VIOLA ST |
|
09-23-2013 |
338.04 |
1-06-2014 |
PAID IN FULL |
243 |
2013 |
620 VIOLA ST |
|
09-23-2013 |
276.70 |
1-06-2014 |
PAID IN FULL |
244 |
2013 |
524 HADLEY ST |
|
09-23-2013 |
714.31 |
1-06-2014 |
PAID IN FULL |
245 |
2013 |
307 PEARSON ST |
|
09-23-2013 |
483.52 |
1-06-2014 |
PAID IN FULL |
246 |
2013 |
202 S JACKSON ST |
|
09-23-2013 |
574.43 |
1-06-2014 |
PAID IN FULL |
247 |
2013 |
507 WINSTEAD ST |
|
09-23-2013 |
770.47 |
1-06-2014 |
PAID IN FULL |
248 |
2013 |
906 COLLEGE CR |
|
09-23-2013 |
515.55 |
1-06-2014 |
PAID IN FULL |
249 |
2013 |
205 MAPLEWOOD AV |
|
09-23-2013 |
608.09 |
1-06-2014 |
PAID IN FULL |
250 |
2013 |
404 W LEE ST |
|
09-23-2013 |
613.60 |
1-06-2014 |
PAID IN FULL |
251 |
2013 |
413 E GREEN ST |
|
09-23-2013 |
479.45 |
1-06-2014 |
PAID IN FULL |
252 |
2013 |
1306 FAIRFAX AV |
|
09-23-2013 |
787.06 |
1-06-2014 |
PAID IN FULL |
253 |
2013 |
1100 TOISNOT AV |
|
09-23-2013 |
617.45 |
1-06-2014 |
PAID IN FULL |
254 |
2013 |
2229 BANKS LN |
|
09-23-2013 |
330.11 |
1-06-2014 |
PAID IN FULL |
255 |
2013 |
305 TAYLOR ST E |
|
09-23-2013 |
1,689.58 |
1-06-2014 |
PAID IN FULL |
|
