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Transactions Found for Account number 12131041 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 12131041 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
709 DENBY ST SW |
|
01-31-2024 |
402.69 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1010 BRIGGS ST S |
|
11-16-2023 |
435.42 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1113 WATSON DR NW |
|
01-31-2024 |
2,235.93 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
404 PARKER LN S |
|
01-31-2024 |
106.49 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1112 CAROLINA ST E |
|
01-31-2024 |
258.38 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
708 VANCE ST E |
|
01-31-2024 |
286.21 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
304 SPRUCE ST W |
|
01-31-2024 |
567.12 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
708 CROWELL ST E |
|
01-31-2024 |
355.50 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
3858 LONDON CHURCH RD NE |
|
01-31-2024 |
173.71 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
2241 BANKS LN E |
|
01-31-2024 |
637.86 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
2208 BANKS LN E |
|
01-31-2024 |
299.89 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
1972 CONN-4669 LAKE WILSO 00012 000 |
|
01-31-2024 |
8.96 |
1-05-2024 |
PAID IN FULL |
13 |
2022 |
6300 WALL ST |
|
12-27-2022 |
514.34 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
709 DENBY ST SW |
|
01-31-2023 |
402.69 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
903 GRANGER ST S |
|
01-31-2023 |
543.46 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
1010 BRIGGS ST S |
|
01-31-2023 |
444.13 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
1113 WATSON DR NW |
|
01-31-2023 |
2,254.15 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
404 PARKER LN S |
|
01-31-2023 |
106.49 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
702 CEMETERY ST S |
|
01-31-2023 |
342.22 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
1112 CAROLINA ST E |
|
01-31-2023 |
258.38 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
708 VANCE ST E |
|
01-31-2023 |
286.21 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
304 SPRUCE ST W |
|
01-31-2023 |
567.12 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
708 CROWELL ST E |
|
01-31-2023 |
355.50 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
3858 LONDON CHURCH RD NE |
|
01-31-2023 |
173.71 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
2241 BANKS LN E |
|
01-31-2023 |
637.86 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
2208 BANKS LN E |
|
01-31-2023 |
299.89 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
1972 CONN-4669 LAKE WILSO 00012 000 |
|
01-31-2023 |
8.75 |
1-05-2023 |
PAID IN FULL |
28 |
2021 |
6300 WALL ST |
|
01-31-2022 |
520.64 |
1-05-2022 |
PAID IN FULL |
29 |
2021 |
709 DENBY ST SW |
|
01-31-2022 |
402.69 |
1-05-2022 |
PAID IN FULL |
30 |
2021 |
903 GRANGER ST S |
|
01-31-2022 |
543.46 |
1-05-2022 |
PAID IN FULL |
31 |
2021 |
1010 BRIGGS ST S |
|
01-31-2022 |
444.13 |
1-05-2022 |
PAID IN FULL |
32 |
2021 |
1113 WATSON DR NW |
|
01-31-2022 |
2,254.15 |
1-05-2022 |
PAID IN FULL |
33 |
2021 |
404 PARKER LN S |
|
01-31-2022 |
106.49 |
1-05-2022 |
PAID IN FULL |
34 |
2021 |
702 CEMETERY ST S |
|
01-31-2022 |
342.22 |
1-05-2022 |
PAID IN FULL |
35 |
2021 |
1112 CAROLINA ST E |
|
01-31-2022 |
258.38 |
1-05-2022 |
PAID IN FULL |
36 |
2021 |
708 VANCE ST E |
|
01-31-2022 |
286.21 |
1-05-2022 |
PAID IN FULL |
37 |
2021 |
304 SPRUCE ST W |
|
01-31-2022 |
567.12 |
1-05-2022 |
PAID IN FULL |
38 |
2021 |
708 CROWELL ST E |
|
01-31-2022 |
355.50 |
1-05-2022 |
PAID IN FULL |
39 |
2021 |
3858 LONDON CHURCH RD NE |
|
01-31-2022 |
173.71 |
1-05-2022 |
PAID IN FULL |
40 |
2021 |
2241 BANKS LN E |
|
01-31-2022 |
607.26 |
1-05-2022 |
PAID IN FULL |
41 |
2021 |
2208 BANKS LN E |
|
01-31-2022 |
289.69 |
1-05-2022 |
PAID IN FULL |
42 |
2021 |
1972 CONN-4669 LAKE WILSO 00012 000 |
|
01-31-2022 |
9.63 |
1-05-2022 |
PAID IN FULL |
43 |
2021 |
1995 CHEV KODIAK |
|
01-31-2022 |
12.76 |
1-05-2022 |
PAID IN FULL |
44 |
2020 |
6300 WALL ST |
|
01-29-2021 |
520.64 |
1-05-2021 |
PAID IN FULL |
45 |
2020 |
709 DENBY ST SW |
|
01-29-2021 |
402.69 |
1-05-2021 |
PAID IN FULL |
46 |
2020 |
903 GRANGER ST S |
|
01-29-2021 |
543.46 |
1-05-2021 |
PAID IN FULL |
47 |
2020 |
1010 BRIGGS ST S |
|
01-29-2021 |
444.13 |
1-05-2021 |
PAID IN FULL |
48 |
2020 |
1113 WATSON DR NW |
|
01-29-2021 |
2,254.15 |
1-05-2021 |
PAID IN FULL |
49 |
2020 |
515 DOUGLAS ST S |
|
12-15-2020 |
261.70 |
1-05-2021 |
PAID IN FULL |
50 |
2020 |
404 PARKER LN S |
|
01-29-2021 |
106.49 |
1-05-2021 |
PAID IN FULL |
51 |
2020 |
702 CEMETERY ST S |
|
01-29-2021 |
342.22 |
1-05-2021 |
PAID IN FULL |
52 |
2020 |
1112 CAROLINA ST E |
|
01-29-2021 |
258.38 |
1-05-2021 |
PAID IN FULL |
53 |
2020 |
708 VANCE ST E |
|
01-29-2021 |
286.21 |
1-05-2021 |
PAID IN FULL |
54 |
2020 |
304 SPRUCE ST W |
|
01-29-2021 |
567.12 |
1-05-2021 |
PAID IN FULL |
55 |
2020 |
305 TARBORO ST NE |
|
09-09-2020 |
827.50 |
1-05-2021 |
PAID IN FULL |
56 |
2020 |
708 CROWELL ST E |
|
01-29-2021 |
355.50 |
1-05-2021 |
PAID IN FULL |
57 |
2020 |
3858 LONDON CHURCH RD NE |
|
01-29-2021 |
173.71 |
1-05-2021 |
PAID IN FULL |
58 |
2020 |
2241 BANKS LN E |
|
01-29-2021 |
607.26 |
1-05-2021 |
PAID IN FULL |
59 |
2020 |
2208 BANKS LN E |
|
01-29-2021 |
289.69 |
1-05-2021 |
PAID IN FULL |
60 |
2020 |
1972 CONN-4669 LAKE WILSO 00012 000 |
|
01-29-2021 |
9.63 |
1-05-2021 |
PAID IN FULL |
61 |
2020 |
1995 CHEV KODIAK |
|
01-29-2021 |
14.18 |
1-05-2021 |
PAID IN FULL |
62 |
2019 |
6300 WALL ST |
|
02-10-2020 |
524.47 |
1-06-2020 |
PAID IN FULL |
63 |
2019 |
709 DENBY ST SW |
|
02-10-2020 |
405.65 |
1-06-2020 |
PAID IN FULL |
64 |
2019 |
903 GRANGER ST S |
|
02-10-2020 |
547.46 |
1-06-2020 |
PAID IN FULL |
65 |
2019 |
1010 BRIGGS ST S |
|
02-10-2020 |
447.40 |
1-06-2020 |
PAID IN FULL |
66 |
2019 |
1113 WATSON DR NW |
|
02-07-2020 |
2,270.72 |
1-06-2020 |
PAID IN FULL |
67 |
2019 |
515 DOUGLAS ST S |
|
02-10-2020 |
268.89 |
1-06-2020 |
PAID IN FULL |
68 |
2019 |
404 PARKER LN S |
|
02-10-2020 |
107.27 |
1-06-2020 |
PAID IN FULL |
69 |
2019 |
702 CEMETERY ST S |
|
02-10-2020 |
344.74 |
1-06-2020 |
PAID IN FULL |
70 |
2019 |
1112 CAROLINA ST E |
|
02-10-2020 |
260.28 |
1-06-2020 |
PAID IN FULL |
71 |
2019 |
708 VANCE ST E |
|
02-10-2020 |
288.31 |
1-06-2020 |
PAID IN FULL |
72 |
2019 |
304 SPRUCE ST W |
|
02-10-2020 |
571.29 |
1-06-2020 |
PAID IN FULL |
73 |
2019 |
305 TARBORO ST NE |
|
02-10-2020 |
849.89 |
1-06-2020 |
PAID IN FULL |
74 |
2019 |
708 CROWELL ST E |
|
02-10-2020 |
358.11 |
1-06-2020 |
PAID IN FULL |
75 |
2019 |
3858 LONDON CHURCH RD NE |
|
02-10-2020 |
174.99 |
1-06-2020 |
PAID IN FULL |
76 |
2019 |
2241 BANKS LN E |
|
02-10-2020 |
611.73 |
1-06-2020 |
PAID IN FULL |
77 |
2019 |
2208 BANKS LN E |
|
02-10-2020 |
291.82 |
1-06-2020 |
PAID IN FULL |
78 |
2019 |
1972 CONN-4669 LAKE WILSO 00012 000 |
|
02-10-2020 |
9.70 |
1-06-2020 |
PAID IN FULL |
79 |
2019 |
1995 CHEV KODIAK |
|
02-10-2020 |
15.87 |
1-06-2020 |
PAID IN FULL |
80 |
2018 |
6300 WALL ST |
|
01-31-2019 |
508.09 |
1-07-2019 |
PAID IN FULL |
81 |
2018 |
709 DENBY ST SW |
|
01-31-2019 |
402.69 |
1-07-2019 |
PAID IN FULL |
82 |
2018 |
903 GRANGER ST S |
|
01-31-2019 |
543.46 |
1-07-2019 |
PAID IN FULL |
83 |
2018 |
1010 BRIGGS ST S |
|
01-31-2019 |
444.13 |
1-07-2019 |
PAID IN FULL |
84 |
2018 |
1113 WATSON DR NW |
|
01-31-2019 |
2,254.15 |
1-07-2019 |
PAID IN FULL |
85 |
2018 |
515 DOUGLAS ST S |
|
01-31-2019 |
266.93 |
1-07-2019 |
PAID IN FULL |
86 |
2018 |
404 PARKER LN S |
|
01-31-2019 |
106.49 |
1-07-2019 |
PAID IN FULL |
87 |
2018 |
702 CEMETERY ST S |
|
01-31-2019 |
342.22 |
1-07-2019 |
PAID IN FULL |
88 |
2018 |
513 NEW BERN ST SE |
|
11-08-2018 |
742.65 |
1-07-2019 |
PAID IN FULL |
89 |
2018 |
1112 CAROLINA ST E |
|
01-31-2019 |
258.38 |
1-07-2019 |
PAID IN FULL |
90 |
2018 |
708 VANCE ST E |
|
01-31-2019 |
286.21 |
1-07-2019 |
PAID IN FULL |
91 |
2018 |
304 SPRUCE ST W |
|
01-31-2019 |
567.12 |
1-07-2019 |
PAID IN FULL |
92 |
2018 |
305 TARBORO ST NE |
|
01-31-2019 |
843.69 |
1-07-2019 |
PAID IN FULL |
93 |
2018 |
708 CROWELL ST E |
|
01-31-2019 |
355.50 |
1-07-2019 |
PAID IN FULL |
94 |
2018 |
3858 LONDON CHURCH RD NE |
|
01-31-2019 |
173.71 |
1-07-2019 |
PAID IN FULL |
95 |
2018 |
2241 BANKS LN E |
|
01-31-2019 |
607.26 |
1-07-2019 |
PAID IN FULL |
96 |
2018 |
2208 BANKS LN E |
|
01-31-2019 |
289.69 |
1-07-2019 |
PAID IN FULL |
97 |
2018 |
1972 CONN-4669 LAKE WILSO 00012 000 |
|
01-31-2019 |
8.75 |
1-07-2019 |
PAID IN FULL |
98 |
2018 |
1995 CHEV KODIAK |
|
01-31-2019 |
15.92 |
1-07-2019 |
PAID IN FULL |
99 |
2017 |
6300 WALL ST |
|
02-20-2018 |
511.83 |
1-05-2018 |
PAID IN FULL |
100 |
2017 |
709 DENBY ST SW |
|
03-29-2018 |
408.34 |
1-05-2018 |
PAID IN FULL |
101 |
2017 |
903 GRANGER ST |
|
02-20-2018 |
539.05 |
1-05-2018 |
PAID IN FULL |
102 |
2017 |
1010 BRIGGS ST |
|
03-29-2018 |
449.76 |
1-05-2018 |
PAID IN FULL |
103 |
2017 |
1113 WATSON DR NW |
|
02-20-2018 |
2,235.92 |
1-05-2018 |
PAID IN FULL |
104 |
2017 |
515 DOUGLAS ST S |
|
03-29-2018 |
272.71 |
1-05-2018 |
PAID IN FULL |
105 |
2017 |
404 PARKER LN S |
|
03-29-2018 |
112.40 |
1-05-2018 |
PAID IN FULL |
106 |
2017 |
702 CEMETERY ST S |
|
02-20-2018 |
339.45 |
1-05-2018 |
PAID IN FULL |
107 |
2017 |
513 NEW BERN ST SE |
|
02-20-2018 |
751.38 |
1-05-2018 |
PAID IN FULL |
108 |
2017 |
1112 CAROLINA ST E |
|
02-20-2018 |
256.29 |
1-05-2018 |
PAID IN FULL |
109 |
2017 |
708 VANCE ST E |
|
02-20-2018 |
283.90 |
1-05-2018 |
PAID IN FULL |
110 |
2017 |
304 SPRUCE ST W |
|
02-20-2018 |
562.54 |
1-05-2018 |
PAID IN FULL |
111 |
2017 |
305 TARBORO ST NE |
|
02-20-2018 |
836.88 |
1-05-2018 |
PAID IN FULL |
112 |
2017 |
708 CROWELL ST E |
|
03-29-2018 |
361.19 |
1-05-2018 |
PAID IN FULL |
113 |
2017 |
3858 LONDON CHURCH RD |
|
03-29-2018 |
181.69 |
1-05-2018 |
PAID IN FULL |
114 |
2017 |
2241 BANKS LN E |
|
02-20-2018 |
611.73 |
1-05-2018 |
PAID IN FULL |
115 |
2017 |
2208 BANKS LN E |
|
02-20-2018 |
291.82 |
1-05-2018 |
PAID IN FULL |
116 |
2017 |
1972 CONN-4669 LAKE WILSO 00012 000 |
|
02-20-2018 |
8.81 |
1-05-2018 |
PAID IN FULL |
117 |
2017 |
1995 CHEV KODIAK |
|
03-29-2018 |
17.96 |
1-05-2018 |
PAID IN FULL |
118 |
2016 |
6300 WALL ST |
|
01-31-2017 |
494.54 |
1-05-2017 |
PAID IN FULL |
119 |
2016 |
709 DENBY ST |
|
02-28-2017 |
405.43 |
1-05-2017 |
PAID IN FULL |
120 |
2016 |
903 GRANGER ST |
|
01-31-2017 |
535.12 |
1-05-2017 |
PAID IN FULL |
121 |
2016 |
1010 BRIGGS ST |
|
02-28-2017 |
446.55 |
1-05-2017 |
PAID IN FULL |
122 |
2016 |
1113 WATSON DR |
|
02-28-2017 |
2,237.84 |
1-05-2017 |
PAID IN FULL |
123 |
2016 |
515 S DOUGLAS ST |
|
02-28-2017 |
270.77 |
1-05-2017 |
PAID IN FULL |
124 |
2016 |
404 PARKERS LN |
|
02-28-2017 |
111.63 |
1-05-2017 |
PAID IN FULL |
125 |
2016 |
702 CEMETERY ST |
|
02-28-2017 |
345.45 |
1-05-2017 |
PAID IN FULL |
126 |
2016 |
1007 ROUNTREE AV |
|
12-16-2016 |
424.09 |
1-05-2017 |
PAID IN FULL |
127 |
2016 |
513 NEW BERN ST |
|
02-28-2017 |
757.38 |
1-05-2017 |
PAID IN FULL |
128 |
2016 |
1112 CAROLINA ST |
|
02-28-2017 |
262.29 |
1-05-2017 |
PAID IN FULL |
129 |
2016 |
708 E VANCE ST |
|
02-28-2017 |
289.90 |
1-05-2017 |
PAID IN FULL |
130 |
2016 |
304 W SPRUCE ST |
|
02-28-2017 |
568.54 |
1-05-2017 |
PAID IN FULL |
131 |
2016 |
305 N TARBORO ST |
|
02-28-2017 |
842.88 |
1-05-2017 |
PAID IN FULL |
132 |
2016 |
708 CROWELL ST |
|
02-28-2017 |
358.61 |
1-05-2017 |
PAID IN FULL |
133 |
2016 |
401 CANAL ST |
|
12-16-2016 |
423.77 |
1-05-2017 |
PAID IN FULL |
134 |
2016 |
3858 LONDON CHURCH RD |
|
01-31-2017 |
173.71 |
1-05-2017 |
PAID IN FULL |
135 |
2016 |
2241 BANKS LN E |
|
02-28-2017 |
617.73 |
1-05-2017 |
PAID IN FULL |
136 |
2016 |
2208 BANKS LN E |
|
02-28-2017 |
297.82 |
1-05-2017 |
PAID IN FULL |
137 |
2016 |
1972 CONN-4669 LAKE WILSO 00012 000 |
|
02-28-2017 |
8.81 |
1-05-2017 |
PAID IN FULL |
138 |
2016 |
1995 CHEV KODIAK |
|
02-28-2017 |
19.82 |
1-05-2017 |
PAID IN FULL |
139 |
2015 |
6300 WALL ST |
|
01-29-2016 |
529.11 |
1-05-2016 |
PAID IN FULL |
140 |
2015 |
709 DENBY ST |
|
02-29-2016 |
356.49 |
1-05-2016 |
PAID IN FULL |
141 |
2015 |
903 GRANGER ST |
|
01-29-2016 |
600.92 |
1-05-2016 |
PAID IN FULL |
142 |
2015 |
1010 BRIGGS ST |
|
02-29-2016 |
542.14 |
1-05-2016 |
PAID IN FULL |
143 |
2015 |
1505 W KENAN ST |
|
01-29-2016 |
1,634.77 |
1-05-2016 |
PAID IN FULL |
144 |
2015 |
1113 WATSON DR |
|
02-29-2016 |
2,398.01 |
1-05-2016 |
PAID IN FULL |
145 |
2015 |
515 S DOUGLAS ST |
|
02-29-2016 |
241.26 |
1-05-2016 |
PAID IN FULL |
146 |
2015 |
404 PARKERS LN |
|
02-29-2016 |
108.34 |
1-05-2016 |
PAID IN FULL |
147 |
2015 |
702 CEMETERY ST |
|
02-29-2016 |
337.91 |
1-05-2016 |
PAID IN FULL |
148 |
2015 |
1007 ROUNTREE AV |
|
02-29-2016 |
468.96 |
1-05-2016 |
PAID IN FULL |
149 |
2015 |
513 NEW BERN ST |
|
02-29-2016 |
909.55 |
1-05-2016 |
PAID IN FULL |
150 |
2015 |
1112 CAROLINA ST |
|
02-29-2016 |
283.63 |
1-05-2016 |
PAID IN FULL |
151 |
2015 |
708 E VANCE ST |
|
02-29-2016 |
358.47 |
1-05-2016 |
PAID IN FULL |
152 |
2015 |
304 W SPRUCE ST |
|
02-29-2016 |
628.11 |
1-05-2016 |
PAID IN FULL |
153 |
2015 |
305 N TARBORO ST |
|
02-29-2016 |
788.54 |
1-05-2016 |
PAID IN FULL |
154 |
2015 |
708 CROWELL ST |
|
02-29-2016 |
400.52 |
1-05-2016 |
PAID IN FULL |
155 |
2015 |
401 CANAL ST |
|
02-29-2016 |
430.01 |
1-05-2016 |
PAID IN FULL |
156 |
2015 |
3858 LONDON CHURCH RD |
|
01-29-2016 |
176.46 |
1-05-2016 |
PAID IN FULL |
157 |
2015 |
2241 BANKS LANE RD |
|
02-29-2016 |
503.02 |
1-05-2016 |
PAID IN FULL |
158 |
2015 |
2208 BANKS LANE RD |
|
02-29-2016 |
328.08 |
1-05-2016 |
PAID IN FULL |
159 |
2015 |
1972 CONN-4669 LAKE WILSO 00012 000 |
|
02-29-2016 |
8.81 |
1-05-2016 |
PAID IN FULL |
160 |
2015 |
1995 CHEV KODIAK |
|
02-29-2016 |
22.01 |
1-05-2016 |
PAID IN FULL |
161 |
2014 |
DAVIS ST |
|
01-27-2015 |
201.87 |
1-05-2015 |
PAID IN FULL |
162 |
2014 |
6300 WALL ST |
|
02-18-2015 |
528.71 |
1-05-2015 |
PAID IN FULL |
163 |
2014 |
709 DENBY ST |
|
02-18-2015 |
350.49 |
1-05-2015 |
PAID IN FULL |
164 |
2014 |
903 GRANGER ST |
|
02-18-2015 |
605.34 |
1-05-2015 |
PAID IN FULL |
165 |
2014 |
1010 BRIGGS ST |
|
02-18-2015 |
536.14 |
1-05-2015 |
PAID IN FULL |
166 |
2014 |
1505 W KENAN ST |
|
02-18-2015 |
1,646.79 |
1-05-2015 |
PAID IN FULL |
167 |
2014 |
1113 WATSON DR |
|
01-27-2015 |
2,374.55 |
1-05-2015 |
PAID IN FULL |
168 |
2014 |
515 S DOUGLAS ST |
|
01-27-2015 |
233.54 |
1-05-2015 |
PAID IN FULL |
169 |
2014 |
404 PARKERS LN |
|
01-27-2015 |
101.59 |
1-05-2015 |
PAID IN FULL |
170 |
2014 |
702 CEMETERY ST |
|
02-18-2015 |
331.91 |
1-05-2015 |
PAID IN FULL |
171 |
2014 |
1007 ROUNTREE AV |
|
01-27-2015 |
459.58 |
1-05-2015 |
PAID IN FULL |
172 |
2014 |
513 NEW BERN ST |
|
02-18-2015 |
903.55 |
1-05-2015 |
PAID IN FULL |
173 |
2014 |
1112 CAROLINA ST |
|
02-18-2015 |
277.63 |
1-05-2015 |
PAID IN FULL |
174 |
2014 |
708 E VANCE ST |
|
02-18-2015 |
352.47 |
1-05-2015 |
PAID IN FULL |
175 |
2014 |
304 W SPRUCE ST |
|
02-18-2015 |
622.11 |
1-05-2015 |
PAID IN FULL |
176 |
2014 |
305 N TARBORO ST |
|
02-18-2015 |
782.54 |
1-05-2015 |
PAID IN FULL |
177 |
2014 |
708 CROWELL ST |
|
02-18-2015 |
394.52 |
1-05-2015 |
PAID IN FULL |
178 |
2014 |
401 CANAL ST |
|
02-18-2015 |
424.01 |
1-05-2015 |
PAID IN FULL |
179 |
2014 |
3858 LONDON CHURCH RD |
|
03-31-2015 |
185.06 |
1-05-2015 |
PAID IN FULL |
180 |
2014 |
2241 BANKS LANE RD |
|
02-18-2015 |
497.02 |
1-05-2015 |
PAID IN FULL |
181 |
2014 |
2208 BANKS LANE RD |
|
02-18-2015 |
322.08 |
1-05-2015 |
PAID IN FULL |
182 |
2014 |
1972 CONN-4669 LAKE WILSO 00012 000 |
|
01-27-2015 |
8.70 |
1-05-2015 |
PAID IN FULL |
183 |
2014 |
1965 ARLI-3862D LONDON CH 00010 000 |
|
01-27-2015 |
8.70 |
1-05-2015 |
PAID IN FULL |
184 |
2013 |
DAVIS ST |
|
02-19-2014 |
203.35 |
1-06-2014 |
PAID IN FULL |
185 |
2013 |
6300 WALL ST |
|
02-19-2014 |
528.71 |
1-06-2014 |
PAID IN FULL |
186 |
2013 |
709 DENBY ST |
|
02-19-2014 |
350.49 |
1-06-2014 |
PAID IN FULL |
187 |
2013 |
903 GRANGER ST |
|
02-19-2014 |
605.34 |
1-06-2014 |
PAID IN FULL |
188 |
2013 |
1010 BRIGGS ST |
|
02-19-2014 |
536.14 |
1-06-2014 |
PAID IN FULL |
189 |
2013 |
1505 W KENAN ST |
|
02-19-2014 |
1,646.79 |
1-06-2014 |
PAID IN FULL |
190 |
2013 |
1113 WATSON DR |
|
01-28-2014 |
2,374.55 |
1-06-2014 |
PAID IN FULL |
191 |
2013 |
515 S DOUGLAS ST |
|
01-28-2014 |
233.54 |
1-06-2014 |
PAID IN FULL |
192 |
2013 |
404 PARKERS LN |
|
01-28-2014 |
101.59 |
1-06-2014 |
PAID IN FULL |
193 |
2013 |
702 CEMETERY ST |
|
02-19-2014 |
331.91 |
1-06-2014 |
PAID IN FULL |
194 |
2013 |
1007 ROUNTREE AV |
|
01-28-2014 |
459.58 |
1-06-2014 |
PAID IN FULL |
195 |
2013 |
513 NEW BERN ST |
|
02-19-2014 |
903.55 |
1-06-2014 |
PAID IN FULL |
196 |
2013 |
1112 CAROLINA ST |
|
02-19-2014 |
277.63 |
1-06-2014 |
PAID IN FULL |
197 |
2013 |
708 E VANCE ST |
|
02-19-2014 |
352.47 |
1-06-2014 |
PAID IN FULL |
198 |
2013 |
304 W SPRUCE ST |
|
02-19-2014 |
622.11 |
1-06-2014 |
PAID IN FULL |
199 |
2013 |
305 N TARBORO ST |
|
02-19-2014 |
782.54 |
1-06-2014 |
PAID IN FULL |
200 |
2013 |
708 CROWELL ST |
|
02-19-2014 |
394.52 |
1-06-2014 |
PAID IN FULL |
201 |
2013 |
401 CANAL ST |
|
02-19-2014 |
424.01 |
1-06-2014 |
PAID IN FULL |
202 |
2013 |
3858 LONDON CHURCH RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
203 |
2013 |
2241 BANKS LANE RD |
|
02-19-2014 |
497.02 |
1-06-2014 |
PAID IN FULL |
204 |
2013 |
2208 BANKS LANE RD |
|
02-19-2014 |
322.08 |
1-06-2014 |
PAID IN FULL |
205 |
2013 |
1972 CONN-4669 LAKE WILSO 00012 000 |
|
01-28-2014 |
8.70 |
1-06-2014 |
PAID IN FULL |
206 |
2013 |
1965 ARLI-3862D LONDON CH 00010 000 |
|
01-28-2014 |
8.70 |
1-06-2014 |
PAID IN FULL |
207 |
2013 |
3858 LONDON CHURCH RD |
|
02-19-2014 |
177.76 |
1-06-2014 |
PAID IN FULL |
208 |
2013 |
3858 LONDON CHURCH RD |
|
02-19-2014 |
193.33 |
1-07-2013 |
PAID IN FULL |
209 |
2013 |
3858 LONDON CHURCH RD |
|
02-19-2014 |
208.90 |
1-05-2012 |
PAID IN FULL |
210 |
2013 |
3858 LONDON CHURCH RD |
|
02-19-2014 |
224.47 |
1-05-2011 |
PAID IN FULL |
|