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Transactions Found for Account number 14720380 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 14720380 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
301 E OAK ST |
|
12-29-2023 |
647.41 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
6425 HOLMAN DR |
|
12-29-2023 |
116.20 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
6424 HOLMAN DR |
|
12-29-2023 |
116.20 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
6412 HOLMAN DR |
|
12-29-2023 |
2,204.31 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
OLD DAVIS RD |
|
12-29-2023 |
338.02 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
814 TARBORO ST W |
|
12-29-2023 |
649.21 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
102 PARKVIEW ST W |
|
12-29-2023 |
490.05 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
1611 GOLDSBORO ST S |
|
12-29-2023 |
2,067.62 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
1607 GOLDSBORO ST S |
|
12-29-2023 |
261.00 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
603 WOODROW ST SW |
|
12-29-2023 |
391.62 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
1008 CARDINAL DR NW |
|
12-29-2023 |
2,491.01 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
409 GARNER ST W |
|
12-29-2023 |
1,719.74 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
800 PARK AVE W |
|
12-29-2023 |
1,318.09 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
706 PARK AVE W |
|
12-29-2023 |
601.05 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
411 ROUNTREE ST W |
|
12-29-2023 |
899.68 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
104 SPRUCE ST SW |
|
12-29-2023 |
367.51 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
106 SPRUCE ST SW |
|
12-29-2023 |
407.71 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
1404 ATLANTIC ST E |
|
12-29-2023 |
706.13 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
708 KENAN ST W |
|
12-29-2023 |
702.21 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
704 KENAN ST W |
|
12-29-2023 |
586.10 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
908 KENAN ST W |
|
12-29-2023 |
917.63 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
605 BROAD ST W |
|
12-29-2023 |
549.42 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
603 BROAD ST W |
|
12-29-2023 |
904.72 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
305 PINE ST NE |
|
12-29-2023 |
481.71 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
411 LEE ST NE |
|
12-29-2023 |
483.62 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
2207 BANKS LN E |
|
12-29-2023 |
320.66 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
2200 NC 42 HWY E |
|
12-29-2023 |
51.90 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
5019 G SAWDUST RD |
|
12-29-2023 |
2,611.74 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
1973 SOVE-5019 SAWDUST RD 00012 000 |
|
12-29-2023 |
8.66 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
1973 DOLP-5019 SAWDUST RD 00012 000 |
|
12-29-2023 |
8.66 |
1-05-2024 |
PAID IN FULL |
31 |
2022 |
301 E OAK ST |
|
01-23-2023 |
634.57 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
6425 HOLMAN DR |
|
01-23-2023 |
118.52 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
6424 HOLMAN DR |
|
01-23-2023 |
118.52 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
6412 HOLMAN DR |
|
01-23-2023 |
2,248.40 |
1-05-2023 |
PAID IN FULL |
35 |
2022 |
OLD DAVIS RD |
|
01-23-2023 |
344.78 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
814 TARBORO ST W |
|
01-23-2023 |
662.19 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
102 PARKVIEW ST W |
|
01-23-2023 |
499.85 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
1611 GOLDSBORO ST S |
|
01-23-2023 |
2,108.97 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
1607 GOLDSBORO ST S |
|
01-23-2023 |
266.22 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
603 WOODROW ST SW |
|
01-23-2023 |
399.45 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
1008 CARDINAL DR NW |
|
01-23-2023 |
2,540.83 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
409 GARNER ST W |
|
01-23-2023 |
1,754.13 |
1-05-2023 |
PAID IN FULL |
43 |
2022 |
800 PARK AVE W |
|
01-23-2023 |
1,344.45 |
1-05-2023 |
PAID IN FULL |
44 |
2022 |
706 PARK AVE W |
|
01-23-2023 |
613.07 |
1-05-2023 |
PAID IN FULL |
45 |
2022 |
411 ROUNTREE ST W |
|
01-23-2023 |
917.67 |
1-05-2023 |
PAID IN FULL |
46 |
2022 |
104 SPRUCE ST SW |
|
01-23-2023 |
374.86 |
1-05-2023 |
PAID IN FULL |
47 |
2022 |
106 SPRUCE ST SW |
|
01-23-2023 |
415.86 |
1-05-2023 |
PAID IN FULL |
48 |
2022 |
1404 ATLANTIC ST E |
|
01-23-2023 |
720.25 |
1-05-2023 |
PAID IN FULL |
49 |
2022 |
708 KENAN ST W |
|
01-23-2023 |
716.25 |
1-05-2023 |
PAID IN FULL |
50 |
2022 |
704 KENAN ST W |
|
01-23-2023 |
597.82 |
1-05-2023 |
PAID IN FULL |
51 |
2022 |
908 KENAN ST W |
|
01-23-2023 |
935.98 |
1-05-2023 |
PAID IN FULL |
52 |
2022 |
605 BROAD ST W |
|
01-23-2023 |
560.41 |
1-05-2023 |
PAID IN FULL |
53 |
2022 |
603 BROAD ST W |
|
01-23-2023 |
922.81 |
1-05-2023 |
PAID IN FULL |
54 |
2022 |
305 PINE ST NE |
|
01-23-2023 |
491.34 |
1-05-2023 |
PAID IN FULL |
55 |
2022 |
411 LEE ST NE |
|
01-23-2023 |
493.29 |
1-05-2023 |
PAID IN FULL |
56 |
2022 |
2207 BANKS LN E |
|
01-23-2023 |
327.07 |
1-05-2023 |
PAID IN FULL |
57 |
2022 |
2200 NC 42 HWY E |
|
01-23-2023 |
52.94 |
1-05-2023 |
PAID IN FULL |
58 |
2022 |
5019 G SAWDUST RD |
|
01-23-2023 |
2,663.97 |
1-05-2023 |
PAID IN FULL |
59 |
2022 |
1973 SOVE-5019 SAWDUST RD 00012 000 |
|
01-23-2023 |
9.72 |
1-05-2023 |
PAID IN FULL |
60 |
2022 |
1973 DOLP-5019 SAWDUST RD 00012 000 |
|
01-23-2023 |
9.72 |
1-05-2023 |
PAID IN FULL |
61 |
2021 |
301 E OAK ST |
|
01-05-2022 |
622.13 |
1-05-2022 |
PAID IN FULL |
62 |
2021 |
6448 FLOWERS RD |
|
11-02-2021 |
115.84 |
1-05-2022 |
PAID IN FULL |
63 |
2021 |
6425 HOLMAN DR |
|
01-05-2022 |
116.20 |
1-05-2022 |
PAID IN FULL |
64 |
2021 |
6424 HOLMAN DR |
|
01-05-2022 |
116.20 |
1-05-2022 |
PAID IN FULL |
65 |
2021 |
6412 HOLMAN DR |
|
01-05-2022 |
2,194.31 |
1-05-2022 |
PAID IN FULL |
66 |
2021 |
6444 FLOWERS RD |
|
11-02-2021 |
116.20 |
1-05-2022 |
PAID IN FULL |
67 |
2021 |
OLD DAVIS RD |
|
01-05-2022 |
338.02 |
1-05-2022 |
PAID IN FULL |
68 |
2021 |
814 TARBORO ST W |
|
01-05-2022 |
649.21 |
1-05-2022 |
PAID IN FULL |
69 |
2021 |
102 PARKVIEW ST W |
|
01-05-2022 |
490.05 |
1-05-2022 |
PAID IN FULL |
70 |
2021 |
1611 GOLDSBORO ST S |
|
01-05-2022 |
2,067.62 |
1-05-2022 |
PAID IN FULL |
71 |
2021 |
1607 GOLDSBORO ST S |
|
01-05-2022 |
261.00 |
1-05-2022 |
PAID IN FULL |
72 |
2021 |
603 WOODROW ST SW |
|
01-05-2022 |
391.62 |
1-05-2022 |
PAID IN FULL |
73 |
2021 |
1008 CARDINAL DR NW |
|
01-05-2022 |
2,491.01 |
1-05-2022 |
PAID IN FULL |
74 |
2021 |
409 GARNER ST W |
|
01-05-2022 |
1,719.74 |
1-05-2022 |
PAID IN FULL |
75 |
2021 |
800 PARK AVE W |
|
01-05-2022 |
1,318.09 |
1-05-2022 |
PAID IN FULL |
76 |
2021 |
411 ROUNTREE ST W |
|
01-05-2022 |
899.68 |
1-05-2022 |
PAID IN FULL |
77 |
2021 |
104 SPRUCE ST SW |
|
01-05-2022 |
367.51 |
1-05-2022 |
PAID IN FULL |
78 |
2021 |
106 SPRUCE ST SW |
|
01-05-2022 |
407.71 |
1-05-2022 |
PAID IN FULL |
79 |
2021 |
1404 ATLANTIC ST E |
|
01-05-2022 |
706.13 |
1-05-2022 |
PAID IN FULL |
80 |
2021 |
708 KENAN ST W |
|
01-05-2022 |
702.21 |
1-05-2022 |
PAID IN FULL |
81 |
2021 |
704 KENAN ST W |
|
01-05-2022 |
586.10 |
1-05-2022 |
PAID IN FULL |
82 |
2021 |
908 KENAN ST W |
|
01-05-2022 |
917.63 |
1-05-2022 |
PAID IN FULL |
83 |
2021 |
605 BROAD ST W |
|
01-05-2022 |
549.42 |
1-05-2022 |
PAID IN FULL |
84 |
2021 |
603 BROAD ST W |
|
01-05-2022 |
904.72 |
1-05-2022 |
PAID IN FULL |
85 |
2021 |
305 PINE ST NE |
|
01-05-2022 |
481.71 |
1-05-2022 |
PAID IN FULL |
86 |
2021 |
411 LEE ST NE |
|
01-05-2022 |
483.62 |
1-05-2022 |
PAID IN FULL |
87 |
2021 |
2207 BANKS LN E |
|
01-05-2022 |
310.66 |
1-05-2022 |
PAID IN FULL |
88 |
2021 |
2200 NC 42 HWY E |
|
01-05-2022 |
51.90 |
1-05-2022 |
PAID IN FULL |
89 |
2021 |
5019 G SAWDUST RD |
|
01-05-2022 |
2,581.74 |
1-05-2022 |
PAID IN FULL |
90 |
2021 |
1973 SOVE-5019 SAWDUST RD 00012 000 |
|
01-05-2022 |
9.53 |
1-05-2022 |
PAID IN FULL |
91 |
2021 |
1973 DOLP-5019 SAWDUST RD 00012 000 |
|
01-05-2022 |
9.53 |
1-05-2022 |
PAID IN FULL |
92 |
2021 |
706 PARK AVE W |
|
04-11-2022 |
629.63 |
1-05-2022 |
PAID IN FULL |
93 |
2020 |
301 E OAK ST |
|
12-22-2020 |
622.13 |
1-05-2021 |
PAID IN FULL |
94 |
2020 |
6448 FLOWERS RD |
|
12-22-2020 |
116.20 |
1-05-2021 |
PAID IN FULL |
95 |
2020 |
6425 HOLMAN DR |
|
12-22-2020 |
116.20 |
1-05-2021 |
PAID IN FULL |
96 |
2020 |
6424 HOLMAN DR |
|
12-22-2020 |
116.20 |
1-05-2021 |
PAID IN FULL |
97 |
2020 |
6412 HOLMAN DR |
|
12-22-2020 |
2,194.31 |
1-05-2021 |
PAID IN FULL |
98 |
2020 |
6444 FLOWERS RD |
|
12-22-2020 |
116.20 |
1-05-2021 |
PAID IN FULL |
99 |
2020 |
OLD DAVIS RD |
|
12-22-2020 |
338.02 |
1-05-2021 |
PAID IN FULL |
100 |
2020 |
814 TARBORO ST W |
|
12-22-2020 |
649.21 |
1-05-2021 |
PAID IN FULL |
101 |
2020 |
102 PARKVIEW ST W |
|
12-22-2020 |
490.05 |
1-05-2021 |
PAID IN FULL |
102 |
2020 |
1611 GOLDSBORO ST S |
|
12-22-2020 |
2,067.62 |
1-05-2021 |
PAID IN FULL |
103 |
2020 |
1607 GOLDSBORO ST S |
|
12-22-2020 |
261.00 |
1-05-2021 |
PAID IN FULL |
104 |
2020 |
603 WOODROW ST SW |
|
12-22-2020 |
391.62 |
1-05-2021 |
PAID IN FULL |
105 |
2020 |
1008 CARDINAL DR NW |
|
12-22-2020 |
2,491.01 |
1-05-2021 |
PAID IN FULL |
106 |
2020 |
409 GARNER ST W |
|
12-22-2020 |
1,719.74 |
1-05-2021 |
PAID IN FULL |
107 |
2020 |
800 PARK AVE W |
|
12-22-2020 |
1,318.09 |
1-05-2021 |
PAID IN FULL |
108 |
2020 |
411 ROUNTREE ST W |
|
12-22-2020 |
899.68 |
1-05-2021 |
PAID IN FULL |
109 |
2020 |
104 SPRUCE ST SW |
|
12-22-2020 |
367.51 |
1-05-2021 |
PAID IN FULL |
110 |
2020 |
106 SPRUCE ST SW |
|
12-22-2020 |
407.71 |
1-05-2021 |
PAID IN FULL |
111 |
2020 |
1404 ATLANTIC ST E |
|
12-22-2020 |
706.13 |
1-05-2021 |
PAID IN FULL |
112 |
2020 |
708 KENAN ST W |
|
12-22-2020 |
702.21 |
1-05-2021 |
PAID IN FULL |
113 |
2020 |
704 KENAN ST W |
|
12-22-2020 |
586.11 |
1-05-2021 |
PAID IN FULL |
114 |
2020 |
908 KENAN ST W |
|
12-22-2020 |
917.63 |
1-05-2021 |
PAID IN FULL |
115 |
2020 |
605 BROAD ST W |
|
12-22-2020 |
549.42 |
1-05-2021 |
PAID IN FULL |
116 |
2020 |
603 BROAD ST W |
|
12-22-2020 |
904.72 |
1-05-2021 |
PAID IN FULL |
117 |
2020 |
305 PINE ST NE |
|
12-22-2020 |
481.71 |
1-05-2021 |
PAID IN FULL |
118 |
2020 |
411 LEE ST NE |
|
12-22-2020 |
483.62 |
1-05-2021 |
PAID IN FULL |
119 |
2020 |
2207 BANKS LN E |
|
12-22-2020 |
310.66 |
1-05-2021 |
PAID IN FULL |
120 |
2020 |
2200 NC 42 HWY E |
|
12-22-2020 |
51.90 |
1-05-2021 |
PAID IN FULL |
121 |
2020 |
5019 G SAWDUST RD |
|
12-22-2020 |
2,581.74 |
1-05-2021 |
PAID IN FULL |
122 |
2020 |
1973 SOVE-5019 SAWDUST RD 00012 000 |
|
12-22-2020 |
9.53 |
1-05-2021 |
PAID IN FULL |
123 |
2020 |
1973 DOLP-5019 SAWDUST RD 00012 000 |
|
12-22-2020 |
9.53 |
1-05-2021 |
PAID IN FULL |
124 |
2020 |
706 PARK AVE W |
|
04-11-2022 |
683.69 |
1-05-2021 |
PAID IN FULL |
125 |
2019 |
301 E OAK ST |
|
12-27-2019 |
578.74 |
1-06-2020 |
PAID IN FULL |
126 |
2019 |
6448 FLOWERS RD |
|
12-27-2019 |
116.20 |
1-06-2020 |
PAID IN FULL |
127 |
2019 |
6425 HOLMAN DR |
|
12-27-2019 |
116.20 |
1-06-2020 |
PAID IN FULL |
128 |
2019 |
6424 HOLMAN DR |
|
12-27-2019 |
116.20 |
1-06-2020 |
PAID IN FULL |
129 |
2019 |
6412 HOLMAN DR |
|
12-27-2019 |
2,194.31 |
1-06-2020 |
PAID IN FULL |
130 |
2019 |
6444 FLOWERS RD |
|
12-27-2019 |
116.20 |
1-06-2020 |
PAID IN FULL |
131 |
2019 |
OLD DAVIS RD |
|
12-27-2019 |
338.02 |
1-06-2020 |
PAID IN FULL |
132 |
2019 |
814 TARBORO ST W |
|
12-27-2019 |
649.21 |
1-06-2020 |
PAID IN FULL |
133 |
2019 |
102 PARKVIEW ST W |
|
12-27-2019 |
490.05 |
1-06-2020 |
PAID IN FULL |
134 |
2019 |
1611 GOLDSBORO ST S |
|
12-27-2019 |
2,067.62 |
1-06-2020 |
PAID IN FULL |
135 |
2019 |
1607 GOLDSBORO ST S |
|
12-27-2019 |
261.00 |
1-06-2020 |
PAID IN FULL |
136 |
2019 |
603 WOODROW ST SW |
|
12-27-2019 |
391.62 |
1-06-2020 |
PAID IN FULL |
137 |
2019 |
1008 CARDINAL DR NW |
|
12-27-2019 |
2,491.01 |
1-06-2020 |
PAID IN FULL |
138 |
2019 |
409 GARNER ST W |
|
12-27-2019 |
1,719.74 |
1-06-2020 |
PAID IN FULL |
139 |
2019 |
800 PARK AVE W |
|
12-27-2019 |
1,318.09 |
1-06-2020 |
PAID IN FULL |
140 |
2019 |
411 ROUNTREE ST W |
|
12-27-2019 |
899.68 |
1-06-2020 |
PAID IN FULL |
141 |
2019 |
104 SPRUCE ST SW |
|
12-27-2019 |
367.51 |
1-06-2020 |
PAID IN FULL |
142 |
2019 |
106 SPRUCE ST SW |
|
12-27-2019 |
407.71 |
1-06-2020 |
PAID IN FULL |
143 |
2019 |
1404 ATLANTIC ST E |
|
12-27-2019 |
706.13 |
1-06-2020 |
PAID IN FULL |
144 |
2019 |
708 KENAN ST W |
|
12-27-2019 |
702.21 |
1-06-2020 |
PAID IN FULL |
145 |
2019 |
704 KENAN ST W |
|
12-27-2019 |
586.11 |
1-06-2020 |
PAID IN FULL |
146 |
2019 |
908 KENAN ST W |
|
12-27-2019 |
917.63 |
1-06-2020 |
PAID IN FULL |
147 |
2019 |
605 BROAD ST W |
|
12-27-2019 |
549.42 |
1-06-2020 |
PAID IN FULL |
148 |
2019 |
603 BROAD ST W |
|
12-27-2019 |
904.72 |
1-06-2020 |
PAID IN FULL |
149 |
2019 |
203 PINE ST NE |
|
08-14-2019 |
741.70 |
1-06-2020 |
PAID IN FULL |
150 |
2019 |
305 PINE ST NE |
|
12-27-2019 |
481.71 |
1-06-2020 |
PAID IN FULL |
151 |
2019 |
411 LEE ST NE |
|
12-27-2019 |
483.62 |
1-06-2020 |
PAID IN FULL |
152 |
2019 |
2207 BANKS LN E |
|
12-27-2019 |
310.66 |
1-06-2020 |
PAID IN FULL |
153 |
2019 |
2200 NC 42 HWY E |
|
12-27-2019 |
51.90 |
1-06-2020 |
PAID IN FULL |
154 |
2019 |
5019 G SAWDUST RD |
|
12-27-2019 |
2,581.74 |
1-06-2020 |
PAID IN FULL |
155 |
2019 |
1973 SOVE-5019 SAWDUST RD 00012 000 |
|
12-27-2019 |
9.53 |
1-06-2020 |
PAID IN FULL |
156 |
2019 |
1973 DOLP-5019 SAWDUST RD 00012 000 |
|
12-27-2019 |
9.53 |
1-06-2020 |
PAID IN FULL |
157 |
2018 |
301 E OAK ST |
|
12-27-2018 |
578.74 |
1-07-2019 |
PAID IN FULL |
158 |
2018 |
6448 FLOWERS RD |
|
12-27-2018 |
116.20 |
1-07-2019 |
PAID IN FULL |
159 |
2018 |
6425 HOLMAN DR |
|
12-27-2018 |
116.20 |
1-07-2019 |
PAID IN FULL |
160 |
2018 |
6424 HOLMAN DR |
|
12-27-2018 |
116.20 |
1-07-2019 |
PAID IN FULL |
161 |
2018 |
6412 HOLMAN DR |
|
12-27-2018 |
2,194.31 |
1-07-2019 |
PAID IN FULL |
162 |
2018 |
6444 FLOWERS RD |
|
12-27-2018 |
116.20 |
1-07-2019 |
PAID IN FULL |
163 |
2018 |
OLD DAVIS RD |
|
12-27-2018 |
334.46 |
1-07-2019 |
PAID IN FULL |
164 |
2018 |
814 TARBORO ST W |
|
12-27-2018 |
649.21 |
1-07-2019 |
PAID IN FULL |
165 |
2018 |
102 PARKVIEW ST W |
|
12-27-2018 |
490.05 |
1-07-2019 |
PAID IN FULL |
166 |
2018 |
1611 GOLDSBORO ST S |
|
12-27-2018 |
1,529.82 |
1-07-2019 |
PAID IN FULL |
167 |
2018 |
1607 GOLDSBORO ST S |
|
12-27-2018 |
261.00 |
1-07-2019 |
PAID IN FULL |
168 |
2018 |
603 WOODROW ST SW |
|
12-27-2018 |
391.62 |
1-07-2019 |
PAID IN FULL |
169 |
2018 |
1008 CARDINAL DR NW |
|
12-27-2018 |
2,491.01 |
1-07-2019 |
PAID IN FULL |
170 |
2018 |
409 GARNER ST W |
|
12-27-2018 |
1,719.74 |
1-07-2019 |
PAID IN FULL |
171 |
2018 |
800 PARK AVE W |
|
12-27-2018 |
1,318.09 |
1-07-2019 |
PAID IN FULL |
172 |
2018 |
706 PARK AVE W |
|
12-27-2018 |
601.05 |
1-07-2019 |
PAID IN FULL |
173 |
2018 |
411 ROUNTREE ST W |
|
12-27-2018 |
899.68 |
1-07-2019 |
PAID IN FULL |
174 |
2018 |
104 SPRUCE ST SW |
|
12-27-2018 |
367.51 |
1-07-2019 |
PAID IN FULL |
175 |
2018 |
106 SPRUCE ST SW |
|
12-27-2018 |
407.71 |
1-07-2019 |
PAID IN FULL |
176 |
2018 |
1404 ATLANTIC ST E |
|
12-27-2018 |
706.13 |
1-07-2019 |
PAID IN FULL |
177 |
2018 |
708 KENAN ST W |
|
12-27-2018 |
702.21 |
1-07-2019 |
PAID IN FULL |
178 |
2018 |
704 KENAN ST W |
|
12-27-2018 |
586.11 |
1-07-2019 |
PAID IN FULL |
179 |
2018 |
908 KENAN ST W |
|
12-27-2018 |
917.63 |
1-07-2019 |
PAID IN FULL |
180 |
2018 |
605 BROAD ST W |
|
12-27-2018 |
549.42 |
1-07-2019 |
PAID IN FULL |
181 |
2018 |
603 BROAD ST W |
|
12-27-2018 |
904.72 |
1-07-2019 |
PAID IN FULL |
182 |
2018 |
203 PINE ST NE |
|
12-27-2018 |
741.70 |
1-07-2019 |
PAID IN FULL |
183 |
2018 |
305 PINE ST NE |
|
12-27-2018 |
481.71 |
1-07-2019 |
PAID IN FULL |
184 |
2018 |
411 LEE ST NE |
|
12-27-2018 |
483.62 |
1-07-2019 |
PAID IN FULL |
185 |
2018 |
2207 BANKS LN E |
|
12-27-2018 |
310.66 |
1-07-2019 |
PAID IN FULL |
186 |
2018 |
2200 NC 42 HWY E |
|
12-27-2018 |
51.90 |
1-07-2019 |
PAID IN FULL |
187 |
2018 |
5019 G SAWDUST RD |
|
12-27-2018 |
2,581.74 |
1-07-2019 |
PAID IN FULL |
188 |
2018 |
1973 SOVE-5019 SAWDUST RD 00012 000 |
|
12-27-2018 |
9.53 |
1-07-2019 |
PAID IN FULL |
189 |
2018 |
1973 DOIP-5019 SAWDUST RD 00012 000 |
|
12-27-2018 |
9.53 |
1-07-2019 |
PAID IN FULL |
190 |
2017 |
6448 FLOWERS RD |
|
01-05-2018 |
116.20 |
1-05-2018 |
PAID IN FULL |
191 |
2017 |
6425 HOLMAN DR |
|
01-05-2018 |
116.20 |
1-05-2018 |
PAID IN FULL |
192 |
2017 |
6424 HOLMAN DR |
|
01-05-2018 |
116.20 |
1-05-2018 |
PAID IN FULL |
193 |
2017 |
6412 HOLMAN DR |
|
01-05-2018 |
2,194.31 |
1-05-2018 |
PAID IN FULL |
194 |
2017 |
6444 FLOWERS RD |
|
01-05-2018 |
116.20 |
1-05-2018 |
PAID IN FULL |
195 |
2017 |
6404 HOLMAN DR |
|
01-05-2018 |
116.20 |
1-05-2018 |
PAID IN FULL |
196 |
2017 |
OLD DAVIS RD |
|
01-05-2018 |
334.46 |
1-05-2018 |
PAID IN FULL |
197 |
2017 |
814 S TARBORO ST |
|
01-05-2018 |
639.26 |
1-05-2018 |
PAID IN FULL |
198 |
2017 |
102 PARKVIEW ST |
|
01-05-2018 |
482.54 |
1-05-2018 |
PAID IN FULL |
199 |
2017 |
603 WOODROW ST |
|
01-05-2018 |
385.62 |
1-05-2018 |
PAID IN FULL |
200 |
2017 |
1008 CARDINAL DR NW |
|
01-05-2018 |
2,452.84 |
1-05-2018 |
PAID IN FULL |
201 |
2017 |
409 GARNER ST W |
|
01-05-2018 |
1,693.38 |
1-05-2018 |
PAID IN FULL |
202 |
2017 |
800 PARK AV |
|
01-05-2018 |
1,297.89 |
1-05-2018 |
PAID IN FULL |
203 |
2017 |
706 PARK AV |
|
01-05-2018 |
591.84 |
1-05-2018 |
PAID IN FULL |
204 |
2017 |
411 ROUNTREE ST W |
|
01-05-2018 |
885.89 |
1-05-2018 |
PAID IN FULL |
205 |
2017 |
107 W SPRUCE ST |
|
01-05-2018 |
323.64 |
1-05-2018 |
PAID IN FULL |
206 |
2017 |
104 E SPRUCE ST |
|
01-05-2018 |
361.88 |
1-05-2018 |
PAID IN FULL |
207 |
2017 |
106 E SPRUCE ST |
|
01-05-2018 |
401.46 |
1-05-2018 |
PAID IN FULL |
208 |
2017 |
1404 ATLANTIC ST E |
|
01-05-2018 |
695.30 |
1-05-2018 |
PAID IN FULL |
209 |
2017 |
708 KENAN ST W |
|
01-05-2018 |
691.45 |
1-05-2018 |
PAID IN FULL |
210 |
2017 |
704 KENAN ST W |
|
01-05-2018 |
577.13 |
1-05-2018 |
PAID IN FULL |
211 |
2017 |
908 KENAN ST W |
|
01-05-2018 |
903.56 |
1-05-2018 |
PAID IN FULL |
212 |
2017 |
605 BROAD ST W |
|
01-05-2018 |
541.00 |
1-05-2018 |
PAID IN FULL |
213 |
2017 |
603 BROAD ST W |
|
01-05-2018 |
890.85 |
1-05-2018 |
PAID IN FULL |
214 |
2017 |
203 PINE ST NE |
|
01-05-2018 |
730.33 |
1-05-2018 |
PAID IN FULL |
215 |
2017 |
305 PINE ST NE |
|
01-05-2018 |
474.33 |
1-05-2018 |
PAID IN FULL |
216 |
2017 |
411 LEE ST NE |
|
01-05-2018 |
476.21 |
1-05-2018 |
PAID IN FULL |
217 |
2017 |
2207 BANKS LN E |
|
01-05-2018 |
310.66 |
1-05-2018 |
PAID IN FULL |
218 |
2017 |
2200 E NC 42 |
|
01-05-2018 |
51.90 |
1-05-2018 |
PAID IN FULL |
219 |
2017 |
5019 SAWDUST RD, G |
|
01-05-2018 |
2,581.74 |
1-05-2018 |
PAID IN FULL |
220 |
2017 |
1973 SOVE-5019 SAWDUST RD 00012 000 |
|
01-05-2018 |
9.53 |
1-05-2018 |
PAID IN FULL |
221 |
2017 |
1973 DOIP-5019 SAWDUST RD 00012 000 |
|
01-05-2018 |
9.53 |
1-05-2018 |
PAID IN FULL |
222 |
2017 |
1611 S GOLDSBORO ST |
|
01-30-2018 |
1,505.91 |
1-05-2018 |
PAID IN FULL |
223 |
2017 |
1607 S GOLDSBORO ST |
|
01-30-2018 |
262.14 |
1-05-2018 |
PAID IN FULL |
224 |
2016 |
6448 FLOWERS RD |
|
12-13-2016 |
116.20 |
1-05-2017 |
PAID IN FULL |
225 |
2016 |
6425 HOLMAN DR |
|
12-13-2016 |
116.20 |
1-05-2017 |
PAID IN FULL |
226 |
2016 |
6424 HOLMAN DR |
|
12-13-2016 |
116.20 |
1-05-2017 |
PAID IN FULL |
227 |
2016 |
6419 HOLMAN DR |
|
12-13-2016 |
116.20 |
1-05-2017 |
PAID IN FULL |
228 |
2016 |
6412 HOLMAN DR |
|
12-13-2016 |
2,194.31 |
1-05-2017 |
PAID IN FULL |
229 |
2016 |
6444 FLOWERS RD |
|
12-13-2016 |
116.20 |
1-05-2017 |
PAID IN FULL |
230 |
2016 |
6405 HOLMAN DR |
|
12-13-2016 |
116.20 |
1-05-2017 |
PAID IN FULL |
231 |
2016 |
6404 HOLMAN DR |
|
12-13-2016 |
116.20 |
1-05-2017 |
PAID IN FULL |
232 |
2016 |
OLD DAVIS RD |
|
12-13-2016 |
320.86 |
1-05-2017 |
PAID IN FULL |
233 |
2016 |
814 S TARBORO ST |
|
12-13-2016 |
639.26 |
1-05-2017 |
PAID IN FULL |
234 |
2016 |
102 PARKVIEW ST |
|
12-13-2016 |
482.54 |
1-05-2017 |
PAID IN FULL |
235 |
2016 |
603 WOODROW ST |
|
12-13-2016 |
385.62 |
1-05-2017 |
PAID IN FULL |
236 |
2016 |
1008 CARDINAL DR NW |
|
12-13-2016 |
2,452.84 |
1-05-2017 |
PAID IN FULL |
237 |
2016 |
409 N GARNER ST |
|
12-13-2016 |
1,693.38 |
1-05-2017 |
PAID IN FULL |
238 |
2016 |
800 PARK AV |
|
12-13-2016 |
1,297.89 |
1-05-2017 |
PAID IN FULL |
239 |
2016 |
706 PARK AV |
|
12-13-2016 |
591.84 |
1-05-2017 |
PAID IN FULL |
240 |
2016 |
411 S ROUNTREE ST |
|
12-13-2016 |
885.89 |
1-05-2017 |
PAID IN FULL |
241 |
2016 |
107 W SPRUCE ST |
|
12-13-2016 |
323.64 |
1-05-2017 |
PAID IN FULL |
242 |
2016 |
104 E SPRUCE ST |
|
12-13-2016 |
361.88 |
1-05-2017 |
PAID IN FULL |
243 |
2016 |
106 E SPRUCE ST |
|
12-13-2016 |
401.46 |
1-05-2017 |
PAID IN FULL |
244 |
2016 |
1404 ATLANTIC ST E |
|
12-13-2016 |
695.30 |
1-05-2017 |
PAID IN FULL |
245 |
2016 |
708 W KENAN ST |
|
12-13-2016 |
691.45 |
1-05-2017 |
PAID IN FULL |
246 |
2016 |
704 W KENAN ST |
|
12-13-2016 |
577.13 |
1-05-2017 |
PAID IN FULL |
247 |
2016 |
908 W KENAN ST |
|
12-13-2016 |
882.59 |
1-05-2017 |
PAID IN FULL |
248 |
2016 |
605 BROAD ST |
|
12-13-2016 |
541.00 |
1-05-2017 |
PAID IN FULL |
249 |
2016 |
603 BROAD ST |
|
12-13-2016 |
890.85 |
1-05-2017 |
PAID IN FULL |
250 |
2016 |
203 N PINE ST |
|
12-13-2016 |
730.33 |
1-05-2017 |
PAID IN FULL |
251 |
2016 |
305 N PINE ST |
|
12-13-2016 |
474.33 |
1-05-2017 |
PAID IN FULL |
252 |
2016 |
411 W LEE ST |
|
12-13-2016 |
476.21 |
1-05-2017 |
PAID IN FULL |
253 |
2016 |
2207 BANKS LN E |
|
12-13-2016 |
310.66 |
1-05-2017 |
PAID IN FULL |
254 |
2016 |
2200 E NC 42 |
|
12-13-2016 |
51.90 |
1-05-2017 |
PAID IN FULL |
255 |
2016 |
5019 SAWDUST RD, G |
|
12-13-2016 |
2,581.74 |
1-05-2017 |
PAID IN FULL |
256 |
2016 |
1973 SOVE-5019 SAWDUST RD 00012 000 |
|
12-13-2016 |
9.53 |
1-05-2017 |
PAID IN FULL |
257 |
2016 |
1973 DOIP-5019 SAWDUST RD 00012 000 |
|
12-13-2016 |
9.53 |
1-05-2017 |
PAID IN FULL |
258 |
2015 |
6448 FLOWERS RD |
|
12-29-2015 |
116.20 |
1-05-2016 |
PAID IN FULL |
259 |
2015 |
6425 HOLMAN DR |
|
12-29-2015 |
116.20 |
1-05-2016 |
PAID IN FULL |
260 |
2015 |
6424 HOLMAN DR |
|
12-29-2015 |
116.20 |
1-05-2016 |
PAID IN FULL |
261 |
2015 |
6419 HOLMAN DR |
|
12-29-2015 |
116.20 |
1-05-2016 |
PAID IN FULL |
262 |
2015 |
6412 HOLMAN DR |
|
12-29-2015 |
2,381.36 |
1-05-2016 |
PAID IN FULL |
263 |
2015 |
6444 FLOWERS RD |
|
12-29-2015 |
116.20 |
1-05-2016 |
PAID IN FULL |
264 |
2015 |
6405 HOLMAN DR |
|
12-29-2015 |
116.20 |
1-05-2016 |
PAID IN FULL |
265 |
2015 |
6404 HOLMAN DR |
|
12-29-2015 |
116.20 |
1-05-2016 |
PAID IN FULL |
266 |
2015 |
OLD DAVIS RD |
|
12-29-2015 |
320.86 |
1-05-2016 |
PAID IN FULL |
267 |
2015 |
814 S TARBORO ST |
|
12-29-2015 |
577.47 |
1-05-2016 |
PAID IN FULL |
268 |
2015 |
102 PARKVIEW ST |
|
12-29-2015 |
579.83 |
1-05-2016 |
PAID IN FULL |
269 |
2015 |
603 WOODROW ST |
|
12-29-2015 |
439.82 |
1-05-2016 |
PAID IN FULL |
270 |
2015 |
1008 CARDINAL DR |
|
12-29-2015 |
2,790.90 |
1-05-2016 |
PAID IN FULL |
271 |
2015 |
409 N GARNER ST |
|
12-29-2015 |
2,095.08 |
1-05-2016 |
PAID IN FULL |
272 |
2015 |
800 PARK AV |
|
12-29-2015 |
1,929.49 |
1-05-2016 |
PAID IN FULL |
273 |
2015 |
706 PARK AV |
|
12-29-2015 |
666.02 |
1-05-2016 |
PAID IN FULL |
274 |
2015 |
411 S ROUNTREE ST |
|
12-29-2015 |
982.83 |
1-05-2016 |
PAID IN FULL |
275 |
2015 |
107 W SPRUCE ST |
|
12-29-2015 |
402.15 |
1-05-2016 |
PAID IN FULL |
276 |
2015 |
104 E SPRUCE ST |
|
12-29-2015 |
343.42 |
1-05-2016 |
PAID IN FULL |
277 |
2015 |
106 E SPRUCE ST |
|
12-29-2015 |
387.66 |
1-05-2016 |
PAID IN FULL |
278 |
2015 |
708 W KENAN ST |
|
12-29-2015 |
634.09 |
1-05-2016 |
PAID IN FULL |
279 |
2015 |
704 W KENAN ST |
|
12-29-2015 |
564.55 |
1-05-2016 |
PAID IN FULL |
280 |
2015 |
908 W KENAN ST |
|
12-29-2015 |
806.44 |
1-05-2016 |
PAID IN FULL |
281 |
2015 |
605 BROAD ST |
|
12-29-2015 |
529.55 |
1-05-2016 |
PAID IN FULL |
282 |
2015 |
603 BROAD ST |
|
12-29-2015 |
519.37 |
1-05-2016 |
PAID IN FULL |
283 |
2015 |
203 N PINE ST |
|
12-29-2015 |
605.48 |
1-05-2016 |
PAID IN FULL |
284 |
2015 |
305 N PINE ST |
|
12-29-2015 |
476.85 |
1-05-2016 |
PAID IN FULL |
285 |
2015 |
411 W LEE ST |
|
12-29-2015 |
617.26 |
1-05-2016 |
PAID IN FULL |
286 |
2015 |
2207 BANKS LANE RD |
|
12-29-2015 |
298.60 |
1-05-2016 |
PAID IN FULL |
287 |
2015 |
2200 E NC 42 |
|
12-29-2015 |
51.90 |
1-05-2016 |
PAID IN FULL |
288 |
2015 |
5019 SAWDUST RD, G |
|
12-29-2015 |
1,018.66 |
1-05-2016 |
PAID IN FULL |
289 |
2015 |
1973 SOVE-5019 SAWDUST RD 00012 000 |
|
12-29-2015 |
9.53 |
1-05-2016 |
PAID IN FULL |
290 |
2015 |
1973 DOIP-5019 SAWDUST RD 00012 000 |
|
12-29-2015 |
9.53 |
1-05-2016 |
PAID IN FULL |
291 |
2014 |
6448 FLOWERS RD |
|
12-29-2014 |
116.20 |
1-05-2015 |
PAID IN FULL |
292 |
2014 |
6425 HOLMAN DR |
|
12-29-2014 |
116.20 |
1-05-2015 |
PAID IN FULL |
293 |
2014 |
6424 HOLMAN DR |
|
12-29-2014 |
116.20 |
1-05-2015 |
PAID IN FULL |
294 |
2014 |
6419 HOLMAN DR |
|
12-29-2014 |
116.20 |
1-05-2015 |
PAID IN FULL |
295 |
2014 |
6412 HOLMAN DR |
|
12-29-2014 |
2,381.36 |
1-05-2015 |
PAID IN FULL |
296 |
2014 |
6444 FLOWERS RD |
|
12-29-2014 |
116.20 |
1-05-2015 |
PAID IN FULL |
297 |
2014 |
6405 HOLMAN DR |
|
12-29-2014 |
116.20 |
1-05-2015 |
PAID IN FULL |
298 |
2014 |
6404 HOLMAN DR |
|
12-29-2014 |
116.20 |
1-05-2015 |
PAID IN FULL |
299 |
2014 |
OLD DAVIS RD |
|
12-29-2014 |
320.86 |
1-05-2015 |
PAID IN FULL |
300 |
2014 |
814 S TARBORO ST |
|
12-29-2014 |
577.47 |
1-05-2015 |
PAID IN FULL |
301 |
2014 |
102 PARKVIEW ST |
|
12-29-2014 |
579.83 |
1-05-2015 |
PAID IN FULL |
302 |
2014 |
603 WOODROW ST |
|
12-29-2014 |
439.82 |
1-05-2015 |
PAID IN FULL |
303 |
2014 |
1008 CARDINAL DR |
|
12-29-2014 |
2,790.90 |
1-05-2015 |
PAID IN FULL |
304 |
2014 |
409 N GARNER ST |
|
12-29-2014 |
2,095.08 |
1-05-2015 |
PAID IN FULL |
305 |
2014 |
800 PARK AV |
|
12-29-2014 |
1,929.49 |
1-05-2015 |
PAID IN FULL |
306 |
2014 |
706 PARK AV |
|
12-29-2014 |
666.02 |
1-05-2015 |
PAID IN FULL |
307 |
2014 |
411 S ROUNTREE ST |
|
12-29-2014 |
982.83 |
1-05-2015 |
PAID IN FULL |
308 |
2014 |
107 W SPRUCE ST |
|
12-29-2014 |
402.15 |
1-05-2015 |
PAID IN FULL |
309 |
2014 |
104 E SPRUCE ST |
|
12-29-2014 |
343.42 |
1-05-2015 |
PAID IN FULL |
310 |
2014 |
106 E SPRUCE ST |
|
12-29-2014 |
387.66 |
1-05-2015 |
PAID IN FULL |
311 |
2014 |
708 W KENAN ST |
|
12-29-2014 |
619.62 |
1-05-2015 |
PAID IN FULL |
312 |
2014 |
704 W KENAN ST |
|
12-29-2014 |
564.55 |
1-05-2015 |
PAID IN FULL |
313 |
2014 |
605 BROAD ST |
|
12-29-2014 |
529.55 |
1-05-2015 |
PAID IN FULL |
314 |
2014 |
603 BROAD ST |
|
12-29-2014 |
519.37 |
1-05-2015 |
PAID IN FULL |
315 |
2014 |
203 N PINE ST |
|
12-29-2014 |
605.48 |
1-05-2015 |
PAID IN FULL |
316 |
2014 |
305 N PINE ST |
|
12-29-2014 |
460.24 |
1-05-2015 |
PAID IN FULL |
317 |
2014 |
411 W LEE ST |
|
12-29-2014 |
617.26 |
1-05-2015 |
PAID IN FULL |
318 |
2014 |
2207 BANKS LANE RD |
|
12-29-2014 |
298.60 |
1-05-2015 |
PAID IN FULL |
319 |
2014 |
2200 E NC 42 |
|
12-29-2014 |
51.90 |
1-05-2015 |
PAID IN FULL |
320 |
2014 |
SAWDUST RD |
|
12-29-2014 |
1,018.66 |
1-05-2015 |
PAID IN FULL |
321 |
2014 |
1973 SOVE (SAWDUST RD) 00012 00050 |
|
12-29-2014 |
8.66 |
1-05-2015 |
PAID IN FULL |
322 |
2014 |
1973 DOIP (SAWDUST RD) 00012 00050 |
|
12-29-2014 |
8.66 |
1-05-2015 |
PAID IN FULL |
323 |
2014 |
908 W KENAN ST |
|
12-31-2014 |
797.47 |
1-05-2015 |
PAID IN FULL |
324 |
2013 |
6448 FLOWERS RD |
|
12-17-2013 |
116.20 |
1-06-2014 |
PAID IN FULL |
325 |
2013 |
6425 HOLMAN DR |
|
12-17-2013 |
116.20 |
1-06-2014 |
PAID IN FULL |
326 |
2013 |
6424 HOLMAN DR |
|
12-17-2013 |
116.20 |
1-06-2014 |
PAID IN FULL |
327 |
2013 |
6419 HOLMAN DR |
|
12-17-2013 |
116.20 |
1-06-2014 |
PAID IN FULL |
328 |
2013 |
6412 HOLMAN DR |
|
12-17-2013 |
2,381.36 |
1-06-2014 |
PAID IN FULL |
329 |
2013 |
6444 FLOWERS RD |
|
12-17-2013 |
116.20 |
1-06-2014 |
PAID IN FULL |
330 |
2013 |
6405 HOLMAN DR |
|
12-17-2013 |
116.20 |
1-06-2014 |
PAID IN FULL |
331 |
2013 |
6404 HOLMAN DR |
|
12-17-2013 |
116.20 |
1-06-2014 |
PAID IN FULL |
332 |
2013 |
OLD DAVIS RD |
|
12-17-2013 |
320.86 |
1-06-2014 |
PAID IN FULL |
333 |
2013 |
1973 M/H 00012 00050 |
|
12-17-2013 |
8.03 |
1-06-2014 |
PAID IN FULL |
334 |
2013 |
814 S TARBORO ST |
|
12-17-2013 |
577.47 |
1-06-2014 |
PAID IN FULL |
335 |
2013 |
102 PARKVIEW ST |
|
12-17-2013 |
579.83 |
1-06-2014 |
PAID IN FULL |
336 |
2013 |
603 WOODROW ST |
|
12-17-2013 |
439.82 |
1-06-2014 |
PAID IN FULL |
337 |
2013 |
1010 S LODGE ST |
|
12-17-2013 |
379.52 |
1-06-2014 |
PAID IN FULL |
338 |
2013 |
1008 CARDINAL DR |
|
12-17-2013 |
2,790.90 |
1-06-2014 |
PAID IN FULL |
339 |
2013 |
409 N GARNER ST |
|
12-17-2013 |
2,095.08 |
1-06-2014 |
PAID IN FULL |
340 |
2013 |
800 PARK AV |
|
12-17-2013 |
1,929.49 |
1-06-2014 |
PAID IN FULL |
341 |
2013 |
706 PARK AV |
|
12-17-2013 |
666.02 |
1-06-2014 |
PAID IN FULL |
342 |
2013 |
411 S ROUNTREE ST |
|
12-17-2013 |
982.83 |
1-06-2014 |
PAID IN FULL |
343 |
2013 |
107 W SPRUCE ST |
|
12-17-2013 |
402.15 |
1-06-2014 |
PAID IN FULL |
344 |
2013 |
104 E SPRUCE ST |
|
12-17-2013 |
343.42 |
1-06-2014 |
PAID IN FULL |
345 |
2013 |
106 E SPRUCE ST |
|
12-17-2013 |
387.66 |
1-06-2014 |
PAID IN FULL |
346 |
2013 |
708 W KENAN ST |
|
12-17-2013 |
619.62 |
1-06-2014 |
PAID IN FULL |
347 |
2013 |
704 W KENAN ST |
|
12-17-2013 |
564.55 |
1-06-2014 |
PAID IN FULL |
348 |
2013 |
605 BROAD ST |
|
12-17-2013 |
529.55 |
1-06-2014 |
PAID IN FULL |
349 |
2013 |
603 BROAD ST |
|
12-17-2013 |
519.37 |
1-06-2014 |
PAID IN FULL |
350 |
2013 |
203 N PINE ST |
|
12-17-2013 |
605.48 |
1-06-2014 |
PAID IN FULL |
351 |
2013 |
305 N PINE ST |
|
12-17-2013 |
460.24 |
1-06-2014 |
PAID IN FULL |
352 |
2013 |
411 W LEE ST |
|
12-17-2013 |
617.26 |
1-06-2014 |
PAID IN FULL |
353 |
2013 |
2207 BANKS LANE RD |
|
12-17-2013 |
298.60 |
1-06-2014 |
PAID IN FULL |
354 |
2013 |
1973 SOVE (SAWDUST RD) 00012 00050 |
|
12-17-2013 |
8.66 |
1-06-2014 |
PAID IN FULL |
355 |
2013 |
1973 DOIP (SAWDUST RD) 00012 00050 |
|
12-17-2013 |
8.66 |
1-06-2014 |
PAID IN FULL |
356 |
2013 |
2200 E NC 42 |
|
12-17-2013 |
51.90 |
1-06-2014 |
PAID IN FULL |
357 |
2013 |
SAWDUST RD |
|
12-17-2013 |
1,018.66 |
1-06-2014 |
PAID IN FULL |
|
