Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
209 LITTLE ROCK CHURCH RD |
|
12-28-2023 |
850.92 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
6011 LAMM RD |
|
12-28-2023 |
2,303.21 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
912 HOOD ST SW |
|
12-28-2023 |
473.88 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
910 HOOD ST SW |
|
12-28-2023 |
622.45 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
909 HOOD ST SW |
|
12-28-2023 |
828.99 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
901 HOOD ST SW |
|
12-28-2023 |
635.00 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
1600 DOWNING ST SW |
|
12-28-2023 |
470.03 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
506 BELMONT AVE SW |
|
12-28-2023 |
377.51 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
110 PARKVIEW ST W |
|
12-28-2023 |
397.75 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
912 MERCER ST SW |
|
12-28-2023 |
211.30 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
702 GRANGER ST S |
|
12-28-2023 |
260.91 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
707 RANDOLPH ST S |
|
12-28-2023 |
462.51 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
510 RANDOLPH ST S |
|
12-28-2023 |
640.01 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
805 BRIGGS ST S |
|
12-28-2023 |
380.60 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
810 WOODROW ST S |
|
12-28-2023 |
416.51 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
911 WOODROW ST S |
|
12-28-2023 |
497.83 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
1011 VANCE ST E |
|
12-28-2023 |
250.76 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
1013 VANCE ST E |
|
12-28-2023 |
250.76 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
503 PARK AVE W |
|
12-28-2023 |
410.95 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
1008 GOLD ST N |
|
12-28-2023 |
525.36 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
4325 LANDFILL RD |
|
12-28-2023 |
532.88 |
1-05-2024 |
PAID IN FULL |
22 |
2022 |
209 LITTLE ROCK CHURCH RD |
|
12-28-2022 |
817.68 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
6011 LAMM RD |
|
12-28-2022 |
2,303.21 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
912 HOOD ST SW |
|
12-28-2022 |
473.88 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
910 HOOD ST SW |
|
12-28-2022 |
622.45 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
909 HOOD ST SW |
|
12-28-2022 |
828.99 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
901 HOOD ST SW |
|
12-28-2022 |
635.00 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
1600 DOWNING ST SW |
|
12-28-2022 |
470.03 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
506 BELMONT AVE SW |
|
12-28-2022 |
377.51 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
110 PARKVIEW ST W |
|
12-28-2022 |
397.75 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
912 MERCER ST SW |
|
12-28-2022 |
211.30 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
702 GRANGER ST S |
|
12-28-2022 |
260.91 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
707 RANDOLPH ST S |
|
12-28-2022 |
462.51 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
510 RANDOLPH ST S |
|
12-28-2022 |
640.01 |
1-05-2023 |
PAID IN FULL |
35 |
2022 |
805 BRIGGS ST S |
|
12-28-2022 |
380.60 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
810 WOODROW ST S |
|
12-28-2022 |
416.51 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
911 WOODROW ST S |
|
12-28-2022 |
497.83 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
1011 VANCE ST E |
|
12-28-2022 |
250.76 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
1013 VANCE ST E |
|
12-28-2022 |
250.76 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
503 PARK AVE W |
|
12-28-2022 |
410.95 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
1008 GOLD ST N |
|
12-28-2022 |
525.36 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
4325 LANDFILL RD |
|
12-28-2022 |
532.88 |
1-05-2023 |
PAID IN FULL |
43 |
2021 |
209 LITTLE ROCK CHURCH RD |
|
12-29-2021 |
817.68 |
1-05-2022 |
PAID IN FULL |
44 |
2021 |
6011 LAMM RD |
|
12-29-2021 |
2,293.21 |
1-05-2022 |
PAID IN FULL |
45 |
2021 |
912 HOOD ST SW |
|
12-29-2021 |
473.88 |
1-05-2022 |
PAID IN FULL |
46 |
2021 |
910 HOOD ST SW |
|
12-29-2021 |
622.45 |
1-05-2022 |
PAID IN FULL |
47 |
2021 |
909 HOOD ST SW |
|
12-29-2021 |
828.99 |
1-05-2022 |
PAID IN FULL |
48 |
2021 |
901 HOOD ST SW |
|
12-29-2021 |
635.00 |
1-05-2022 |
PAID IN FULL |
49 |
2021 |
1600 DOWNING ST SW |
|
12-29-2021 |
470.03 |
1-05-2022 |
PAID IN FULL |
50 |
2021 |
506 BELMONT AVE SW |
|
12-29-2021 |
377.51 |
1-05-2022 |
PAID IN FULL |
51 |
2021 |
110 PARKVIEW ST W |
|
12-29-2021 |
397.75 |
1-05-2022 |
PAID IN FULL |
52 |
2021 |
912 MERCER ST SW |
|
12-29-2021 |
211.30 |
1-05-2022 |
PAID IN FULL |
53 |
2021 |
702 GRANGER ST S |
|
12-29-2021 |
260.91 |
1-05-2022 |
PAID IN FULL |
54 |
2021 |
707 RANDOLPH ST S |
|
12-29-2021 |
462.51 |
1-05-2022 |
PAID IN FULL |
55 |
2021 |
510 RANDOLPH ST S |
|
12-29-2021 |
640.01 |
1-05-2022 |
PAID IN FULL |
56 |
2021 |
805 BRIGGS ST S |
|
12-29-2021 |
380.60 |
1-05-2022 |
PAID IN FULL |
57 |
2021 |
810 WOODROW ST S |
|
12-29-2021 |
416.51 |
1-05-2022 |
PAID IN FULL |
58 |
2021 |
911 WOODROW ST S |
|
12-29-2021 |
497.83 |
1-05-2022 |
PAID IN FULL |
59 |
2021 |
1011 VANCE ST E |
|
12-29-2021 |
250.76 |
1-05-2022 |
PAID IN FULL |
60 |
2021 |
1013 VANCE ST E |
|
12-29-2021 |
250.76 |
1-05-2022 |
PAID IN FULL |
61 |
2021 |
503 PARK AVE W |
|
12-29-2021 |
410.95 |
1-05-2022 |
PAID IN FULL |
62 |
2021 |
1008 GOLD ST N |
|
12-29-2021 |
525.36 |
1-05-2022 |
PAID IN FULL |
63 |
2021 |
4325 LANDFILL RD |
|
12-29-2021 |
522.88 |
1-05-2022 |
PAID IN FULL |
64 |
2020 |
209 LITTLE ROCK CHURCH RD |
|
12-30-2020 |
817.68 |
1-05-2021 |
PAID IN FULL |
65 |
2020 |
6011 LAMM RD |
|
12-30-2020 |
2,293.21 |
1-05-2021 |
PAID IN FULL |
66 |
2020 |
910 HOOD ST SW |
|
12-30-2020 |
622.45 |
1-05-2021 |
PAID IN FULL |
67 |
2020 |
909 HOOD ST SW |
|
12-30-2020 |
828.99 |
1-05-2021 |
PAID IN FULL |
68 |
2020 |
901 HOOD ST SW |
|
12-30-2020 |
635.00 |
1-05-2021 |
PAID IN FULL |
69 |
2020 |
1600 DOWNING ST SW |
|
12-30-2020 |
470.03 |
1-05-2021 |
PAID IN FULL |
70 |
2020 |
506 BELMONT AVE SW |
|
12-30-2020 |
377.51 |
1-05-2021 |
PAID IN FULL |
71 |
2020 |
110 PARKVIEW ST W |
|
12-30-2020 |
397.75 |
1-05-2021 |
PAID IN FULL |
72 |
2020 |
912 MERCER ST SW |
|
12-30-2020 |
211.30 |
1-05-2021 |
PAID IN FULL |
73 |
2020 |
702 GRANGER ST S |
|
12-30-2020 |
260.91 |
1-05-2021 |
PAID IN FULL |
74 |
2020 |
707 RANDOLPH ST S |
|
12-30-2020 |
462.51 |
1-05-2021 |
PAID IN FULL |
75 |
2020 |
510 RANDOLPH ST S |
|
12-30-2020 |
640.01 |
1-05-2021 |
PAID IN FULL |
76 |
2020 |
805 BRIGGS ST S |
|
12-30-2020 |
380.60 |
1-05-2021 |
PAID IN FULL |
77 |
2020 |
810 WOODROW ST S |
|
12-30-2020 |
416.51 |
1-05-2021 |
PAID IN FULL |
78 |
2020 |
911 WOODROW ST S |
|
12-30-2020 |
497.83 |
1-05-2021 |
PAID IN FULL |
79 |
2020 |
1011 VANCE ST E |
|
12-30-2020 |
250.76 |
1-05-2021 |
PAID IN FULL |
80 |
2020 |
1013 VANCE ST E |
|
12-30-2020 |
250.76 |
1-05-2021 |
PAID IN FULL |
81 |
2020 |
503 PARK AVE W |
|
12-30-2020 |
410.95 |
1-05-2021 |
PAID IN FULL |
82 |
2020 |
1008 GOLD ST N |
|
12-30-2020 |
525.36 |
1-05-2021 |
PAID IN FULL |
83 |
2020 |
4325 LANDFILL RD |
|
12-30-2020 |
522.88 |
1-05-2021 |
PAID IN FULL |
84 |
2019 |
209 LITTLE ROCK CHURCH RD |
|
12-30-2019 |
817.68 |
1-06-2020 |
PAID IN FULL |
85 |
2019 |
6011 LAMM RD |
|
12-30-2019 |
2,293.21 |
1-06-2020 |
PAID IN FULL |
86 |
2019 |
910 HOOD ST SW |
|
12-30-2019 |
622.45 |
1-06-2020 |
PAID IN FULL |
87 |
2019 |
909 HOOD ST SW |
|
12-30-2019 |
828.99 |
1-06-2020 |
PAID IN FULL |
88 |
2019 |
901 HOOD ST SW |
|
12-30-2019 |
635.00 |
1-06-2020 |
PAID IN FULL |
89 |
2019 |
1600 DOWNING ST SW |
|
12-30-2019 |
470.03 |
1-06-2020 |
PAID IN FULL |
90 |
2019 |
506 BELMONT AVE SW |
|
12-30-2019 |
377.51 |
1-06-2020 |
PAID IN FULL |
91 |
2019 |
110 PARKVIEW ST W |
|
12-30-2019 |
397.75 |
1-06-2020 |
PAID IN FULL |
92 |
2019 |
912 MERCER ST SW |
|
12-30-2019 |
211.30 |
1-06-2020 |
PAID IN FULL |
93 |
2019 |
707 RANDOLPH ST S |
|
12-30-2019 |
462.51 |
1-06-2020 |
PAID IN FULL |
94 |
2019 |
510 RANDOLPH ST S |
|
12-30-2019 |
640.01 |
1-06-2020 |
PAID IN FULL |
95 |
2019 |
805 BRIGGS ST S |
|
12-30-2019 |
380.60 |
1-06-2020 |
PAID IN FULL |
96 |
2019 |
810 WOODROW ST S |
|
12-30-2019 |
416.51 |
1-06-2020 |
PAID IN FULL |
97 |
2019 |
911 WOODROW ST S |
|
12-30-2019 |
497.83 |
1-06-2020 |
PAID IN FULL |
98 |
2019 |
1011 VANCE ST E |
|
12-30-2019 |
250.76 |
1-06-2020 |
PAID IN FULL |
99 |
2019 |
1013 VANCE ST E |
|
12-30-2019 |
250.76 |
1-06-2020 |
PAID IN FULL |
100 |
2019 |
503 PARK AVE W |
|
12-30-2019 |
410.95 |
1-06-2020 |
PAID IN FULL |
101 |
2019 |
1008 GOLD ST N |
|
12-30-2019 |
525.36 |
1-06-2020 |
PAID IN FULL |
102 |
2019 |
4325 LANDFILL RD |
|
12-30-2019 |
522.88 |
1-06-2020 |
PAID IN FULL |
103 |
2018 |
209 LITTLE ROCK CHURCH RD |
|
12-27-2018 |
817.68 |
1-07-2019 |
PAID IN FULL |
104 |
2018 |
6011 LAMM RD |
|
12-27-2018 |
2,293.21 |
1-07-2019 |
PAID IN FULL |
105 |
2018 |
910 HOOD ST SW |
|
12-27-2018 |
622.45 |
1-07-2019 |
PAID IN FULL |
106 |
2018 |
909 HOOD ST SW |
|
12-27-2018 |
828.99 |
1-07-2019 |
PAID IN FULL |
107 |
2018 |
901 HOOD ST SW |
|
12-27-2018 |
635.00 |
1-07-2019 |
PAID IN FULL |
108 |
2018 |
1600 DOWNING ST SW |
|
12-27-2018 |
470.03 |
1-07-2019 |
PAID IN FULL |
109 |
2018 |
506 BELMONT AVE SW |
|
12-27-2018 |
377.51 |
1-07-2019 |
PAID IN FULL |
110 |
2018 |
110 PARKVIEW ST W |
|
12-27-2018 |
397.75 |
1-07-2019 |
PAID IN FULL |
111 |
2018 |
912 MERCER ST SW |
|
12-27-2018 |
211.30 |
1-07-2019 |
PAID IN FULL |
112 |
2018 |
707 RANDOLPH ST S |
|
12-27-2018 |
462.51 |
1-07-2019 |
PAID IN FULL |
113 |
2018 |
510 RANDOLPH ST S |
|
12-27-2018 |
640.01 |
1-07-2019 |
PAID IN FULL |
114 |
2018 |
805 BRIGGS ST S |
|
12-27-2018 |
380.60 |
1-07-2019 |
PAID IN FULL |
115 |
2018 |
810 WOODROW ST S |
|
12-27-2018 |
416.51 |
1-07-2019 |
PAID IN FULL |
116 |
2018 |
911 WOODROW ST S |
|
12-27-2018 |
497.83 |
1-07-2019 |
PAID IN FULL |
117 |
2018 |
1011 VANCE ST E |
|
12-27-2018 |
250.76 |
1-07-2019 |
PAID IN FULL |
118 |
2018 |
1013 VANCE ST E |
|
12-27-2018 |
250.76 |
1-07-2019 |
PAID IN FULL |
119 |
2018 |
503 PARK AVE W |
|
12-27-2018 |
410.95 |
1-07-2019 |
PAID IN FULL |
120 |
2018 |
1008 GOLD ST N |
|
12-27-2018 |
525.36 |
1-07-2019 |
PAID IN FULL |
121 |
2018 |
4325 LANDFILL RD |
|
12-27-2018 |
522.88 |
1-07-2019 |
PAID IN FULL |
122 |
2017 |
209 LITTLE ROCK CHURCH RD |
|
12-28-2017 |
817.68 |
1-05-2018 |
PAID IN FULL |
123 |
2017 |
6011 LAMM RD |
|
12-28-2017 |
2,293.21 |
1-05-2018 |
PAID IN FULL |
124 |
2017 |
910 HOOD ST |
|
12-28-2017 |
612.91 |
1-05-2018 |
PAID IN FULL |
125 |
2017 |
909 HOOD ST |
|
12-28-2017 |
816.29 |
1-05-2018 |
PAID IN FULL |
126 |
2017 |
901 HOOD ST |
|
12-28-2017 |
625.27 |
1-05-2018 |
PAID IN FULL |
127 |
2017 |
1600 DOWNING ST |
|
12-28-2017 |
462.83 |
1-05-2018 |
PAID IN FULL |
128 |
2017 |
506 BELMONT AV |
|
12-28-2017 |
371.72 |
1-05-2018 |
PAID IN FULL |
129 |
2017 |
110 PARKVIEW ST |
|
12-28-2017 |
391.66 |
1-05-2018 |
PAID IN FULL |
130 |
2017 |
912 MERCER ST |
|
12-28-2017 |
208.07 |
1-05-2018 |
PAID IN FULL |
131 |
2017 |
707 RANDOLPH ST |
|
12-28-2017 |
455.42 |
1-05-2018 |
PAID IN FULL |
132 |
2017 |
510 RANDOLPH ST |
|
12-28-2017 |
630.20 |
1-05-2018 |
PAID IN FULL |
133 |
2017 |
805 BRIGGS ST |
|
12-28-2017 |
374.77 |
1-05-2018 |
PAID IN FULL |
134 |
2017 |
810 WOODROW ST |
|
12-28-2017 |
381.70 |
1-05-2018 |
PAID IN FULL |
135 |
2017 |
911 WOODROW ST S |
|
12-28-2017 |
490.20 |
1-05-2018 |
PAID IN FULL |
136 |
2017 |
1011 VANCE ST E |
|
12-28-2017 |
246.91 |
1-05-2018 |
PAID IN FULL |
137 |
2017 |
1013 VANCE ST E |
|
12-28-2017 |
246.91 |
1-05-2018 |
PAID IN FULL |
138 |
2017 |
503 PARK AVE W |
|
12-28-2017 |
404.66 |
1-05-2018 |
PAID IN FULL |
139 |
2017 |
1008 GOLD ST N |
|
12-28-2017 |
517.31 |
1-05-2018 |
PAID IN FULL |
140 |
2017 |
4325 LANDFILL RD |
|
12-28-2017 |
522.88 |
1-05-2018 |
PAID IN FULL |
141 |
2016 |
209 LITTLE ROCK CHURCH RD |
|
12-29-2016 |
817.68 |
1-05-2017 |
PAID IN FULL |
142 |
2016 |
6011 LAMM RD |
|
12-29-2016 |
2,201.42 |
1-05-2017 |
PAID IN FULL |
143 |
2016 |
5438 FRANK PRICE CHURCH RD |
|
12-29-2016 |
869.29 |
1-05-2017 |
PAID IN FULL |
144 |
2016 |
910 HOOD ST |
|
12-29-2016 |
612.91 |
1-05-2017 |
PAID IN FULL |
145 |
2016 |
909 HOOD ST |
|
12-29-2016 |
816.29 |
1-05-2017 |
PAID IN FULL |
146 |
2016 |
901 HOOD ST |
|
12-29-2016 |
625.27 |
1-05-2017 |
PAID IN FULL |
147 |
2016 |
1600 DOWNING ST |
|
12-29-2016 |
462.83 |
1-05-2017 |
PAID IN FULL |
148 |
2016 |
506 BELMONT AV |
|
12-29-2016 |
371.72 |
1-05-2017 |
PAID IN FULL |
149 |
2016 |
110 PARKVIEW ST |
|
12-29-2016 |
391.66 |
1-05-2017 |
PAID IN FULL |
150 |
2016 |
912 MERCER ST |
|
12-29-2016 |
208.07 |
1-05-2017 |
PAID IN FULL |
151 |
2016 |
707 RANDOLPH ST |
|
12-29-2016 |
455.42 |
1-05-2017 |
PAID IN FULL |
152 |
2016 |
510 RANDOLPH ST |
|
12-29-2016 |
630.20 |
1-05-2017 |
PAID IN FULL |
153 |
2016 |
805 BRIGGS ST |
|
12-29-2016 |
374.77 |
1-05-2017 |
PAID IN FULL |
154 |
2016 |
810 WOODROW ST |
|
12-29-2016 |
381.70 |
1-05-2017 |
PAID IN FULL |
155 |
2016 |
911 WOODROW ST |
|
12-29-2016 |
479.04 |
1-05-2017 |
PAID IN FULL |
156 |
2016 |
1011 E VANCE ST |
|
12-29-2016 |
246.91 |
1-05-2017 |
PAID IN FULL |
157 |
2016 |
1013 E VANCE ST |
|
12-29-2016 |
246.91 |
1-05-2017 |
PAID IN FULL |
158 |
2016 |
503 PARK AV |
|
12-29-2016 |
404.66 |
1-05-2017 |
PAID IN FULL |
159 |
2016 |
1008 W GOLD ST |
|
12-29-2016 |
517.31 |
1-05-2017 |
PAID IN FULL |
160 |
2016 |
4325 LANDFILL RD |
|
12-29-2016 |
522.88 |
1-05-2017 |
PAID IN FULL |
161 |
2015 |
209 LITTLE ROCK CHURCH RD |
|
10-27-2015 |
886.66 |
1-05-2016 |
PAID IN FULL |
162 |
2015 |
6011 LAMM RD |
|
10-27-2015 |
2,284.81 |
1-05-2016 |
PAID IN FULL |
163 |
2015 |
5438 FRANK PRICE CHURCH RD |
|
10-27-2015 |
690.67 |
1-05-2016 |
PAID IN FULL |
164 |
2015 |
910 HOOD ST |
|
12-28-2015 |
693.72 |
1-05-2016 |
PAID IN FULL |
165 |
2015 |
909 HOOD ST |
|
12-28-2015 |
785.72 |
1-05-2016 |
PAID IN FULL |
166 |
2015 |
901 HOOD ST |
|
12-28-2015 |
703.96 |
1-05-2016 |
PAID IN FULL |
167 |
2015 |
1600 DOWNING ST |
|
10-30-2015 |
392.26 |
1-05-2016 |
PAID IN FULL |
168 |
2015 |
506 BELMONT AV |
|
10-30-2015 |
399.30 |
1-05-2016 |
PAID IN FULL |
169 |
2015 |
110 PARKVIEW ST |
|
12-28-2015 |
447.67 |
1-05-2016 |
PAID IN FULL |
170 |
2015 |
912 MERCER ST |
|
10-27-2015 |
233.36 |
1-05-2016 |
PAID IN FULL |
171 |
2015 |
707 RANDOLPH ST |
|
12-28-2015 |
563.73 |
1-05-2016 |
PAID IN FULL |
172 |
2015 |
510 RANDOLPH ST |
|
12-28-2015 |
717.89 |
1-05-2016 |
PAID IN FULL |
173 |
2015 |
805 BRIGGS ST |
|
10-30-2015 |
428.12 |
1-05-2016 |
PAID IN FULL |
174 |
2015 |
810 WOODROW ST |
|
10-30-2015 |
462.83 |
1-05-2016 |
PAID IN FULL |
175 |
2015 |
911 WOODROW ST |
|
10-30-2015 |
543.71 |
1-05-2016 |
PAID IN FULL |
176 |
2015 |
1011 E VANCE ST |
|
10-30-2015 |
249.02 |
1-05-2016 |
PAID IN FULL |
177 |
2015 |
1013 E VANCE ST |
|
10-30-2015 |
249.02 |
1-05-2016 |
PAID IN FULL |
178 |
2015 |
503 PARK AV |
|
12-28-2015 |
441.92 |
1-05-2016 |
PAID IN FULL |
179 |
2015 |
1008 W GOLD ST |
|
10-30-2015 |
721.64 |
1-05-2016 |
PAID IN FULL |
180 |
2015 |
4325 LANDFILL RD |
|
10-27-2015 |
539.20 |
1-05-2016 |
PAID IN FULL |
181 |
2014 |
209 LITTLE ROCK CHURCH RD |
|
12-29-2014 |
886.66 |
1-05-2015 |
PAID IN FULL |
182 |
2014 |
6011 LAMM RD |
|
12-29-2014 |
2,284.81 |
1-05-2015 |
PAID IN FULL |
183 |
2014 |
5438 FRANK PRICE CHURCH RD |
|
12-29-2014 |
690.67 |
1-05-2015 |
PAID IN FULL |
184 |
2014 |
910 HOOD ST |
|
12-29-2014 |
693.72 |
1-05-2015 |
PAID IN FULL |
185 |
2014 |
1993 HORT-LOT 35 CANAL 00014 00072 |
|
12-29-2014 |
64.49 |
1-05-2015 |
PAID IN FULL |
186 |
2014 |
909 HOOD ST |
|
12-29-2014 |
785.72 |
1-05-2015 |
PAID IN FULL |
187 |
2014 |
901 HOOD ST |
|
12-29-2014 |
703.96 |
1-05-2015 |
PAID IN FULL |
188 |
2014 |
1600 DOWNING ST |
|
12-29-2014 |
392.26 |
1-05-2015 |
PAID IN FULL |
189 |
2014 |
506 BELMONT AV |
|
12-29-2014 |
399.30 |
1-05-2015 |
PAID IN FULL |
190 |
2014 |
110 PARKVIEW ST |
|
12-29-2014 |
447.67 |
1-05-2015 |
PAID IN FULL |
191 |
2014 |
912 MERCER ST |
|
12-29-2014 |
233.36 |
1-05-2015 |
PAID IN FULL |
192 |
2014 |
707 RANDOLPH ST |
|
12-29-2014 |
563.73 |
1-05-2015 |
PAID IN FULL |
193 |
2014 |
510 RANDOLPH ST |
|
12-29-2014 |
717.89 |
1-05-2015 |
PAID IN FULL |
194 |
2014 |
805 BRIGGS ST |
|
12-29-2014 |
428.12 |
1-05-2015 |
PAID IN FULL |
195 |
2014 |
810 WOODROW ST |
|
12-29-2014 |
462.83 |
1-05-2015 |
PAID IN FULL |
196 |
2014 |
911 WOODROW ST |
|
12-29-2014 |
543.71 |
1-05-2015 |
PAID IN FULL |
197 |
2014 |
1011 E VANCE ST |
|
12-29-2014 |
249.02 |
1-05-2015 |
PAID IN FULL |
198 |
2014 |
1013 E VANCE ST |
|
12-29-2014 |
249.02 |
1-05-2015 |
PAID IN FULL |
199 |
2014 |
503 PARK AV |
|
12-29-2014 |
441.92 |
1-05-2015 |
PAID IN FULL |
200 |
2014 |
1008 W GOLD ST |
|
12-29-2014 |
721.64 |
1-05-2015 |
PAID IN FULL |
201 |
2014 |
4325 LANDFILL RD |
|
12-29-2014 |
539.20 |
1-05-2015 |
PAID IN FULL |
202 |
2013 |
209 LITTLE ROCK CHURCH RD |
|
12-30-2013 |
886.66 |
1-06-2014 |
PAID IN FULL |
203 |
2013 |
6011 LAMM RD |
|
12-30-2013 |
2,284.81 |
1-06-2014 |
PAID IN FULL |
204 |
2013 |
5438 FRANK PRICE CHURCH RD |
|
12-30-2013 |
690.67 |
1-06-2014 |
PAID IN FULL |
205 |
2013 |
910 HOOD ST |
|
12-30-2013 |
693.72 |
1-06-2014 |
PAID IN FULL |
206 |
2013 |
1993 HORT-LOT 35 CANAL 00014 00072 |
|
12-30-2013 |
69.10 |
1-06-2014 |
PAID IN FULL |
207 |
2013 |
909 HOOD ST |
|
12-30-2013 |
785.72 |
1-06-2014 |
PAID IN FULL |
208 |
2013 |
901 HOOD ST |
|
12-30-2013 |
703.96 |
1-06-2014 |
PAID IN FULL |
209 |
2013 |
1600 DOWNING ST |
|
12-30-2013 |
392.26 |
1-06-2014 |
PAID IN FULL |
210 |
2013 |
506 BELMONT AV |
|
12-30-2013 |
399.30 |
1-06-2014 |
PAID IN FULL |
211 |
2013 |
110 PARKVIEW ST |
|
12-30-2013 |
447.67 |
1-06-2014 |
PAID IN FULL |
212 |
2013 |
912 MERCER ST |
|
12-30-2013 |
233.36 |
1-06-2014 |
PAID IN FULL |
213 |
2013 |
707 RANDOLPH ST |
|
12-30-2013 |
563.73 |
1-06-2014 |
PAID IN FULL |
214 |
2013 |
510 RANDOLPH ST |
|
12-30-2013 |
717.89 |
1-06-2014 |
PAID IN FULL |
215 |
2013 |
805 BRIGGS ST |
|
12-30-2013 |
392.28 |
1-06-2014 |
PAID IN FULL |
216 |
2013 |
810 WOODROW ST |
|
12-30-2013 |
462.83 |
1-06-2014 |
PAID IN FULL |
217 |
2013 |
911 WOODROW ST |
|
12-30-2013 |
543.71 |
1-06-2014 |
PAID IN FULL |
218 |
2013 |
1011 E VANCE ST |
|
12-30-2013 |
249.02 |
1-06-2014 |
PAID IN FULL |
219 |
2013 |
1013 E VANCE ST |
|
12-30-2013 |
249.02 |
1-06-2014 |
PAID IN FULL |
220 |
2013 |
503 PARK AV |
|
12-30-2013 |
441.92 |
1-06-2014 |
PAID IN FULL |
221 |
2013 |
1008 W GOLD ST |
|
12-30-2013 |
721.64 |
1-06-2014 |
PAID IN FULL |
222 |
2013 |
4325 LANDFILL RD |
|
12-30-2013 |
539.20 |
1-06-2014 |
PAID IN FULL |
223 |
2013 |
2008 FORD MUS CN MUSTANG CONV |
|
07-30-2013 |
112.28 |
7-31-2013 |
PAID IN FULL |
224 |
2013 |
2003 HYUN SGX 4S SONATA GLS |
|
10-29-2013 |
26.72 |
10-31-2013 |
PAID IN FULL |
225 |
2013 |
1989 BMW 25I CN 325I CONV |
|
11-27-2013 |
13.32 |
11-30-2013 |
PAID IN FULL |