521 Previous
Transactions Found for Account number 69945460 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69945460 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1011 AYCOCK ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
2 |
2023 |
804 RANDOLPH ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
3 |
2023 |
710 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
4 |
2023 |
1814 FARRIOR AVE SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
5 |
2023 |
FARRIOR AVE SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
6 |
2023 |
914 ATLANTIC ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
7 |
2023 |
117 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
8 |
2023 |
3434 US 264A HWY E |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
9 |
2023 |
4248 KENT RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
10 |
2023 |
4220 BORDEN RD |
|
10-30-2023 |
685.87 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
4117 CARTWHEEL CT |
|
11-20-2023 |
581.80 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
4116 CARTWHEEL CT |
|
10-30-2023 |
602.06 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
409 FAIRVIEW AVE SW |
|
10-30-2023 |
387.46 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
501 FAIRVIEW AVE SW |
|
10-30-2023 |
379.26 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
1700 RIDGEWAY ST W |
|
11-20-2023 |
1,598.84 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
307 THURSTON DR W |
|
10-30-2023 |
684.30 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
312 THURSTON DR W |
|
10-30-2023 |
721.60 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
411 GARNER ST W |
|
10-30-2023 |
1,585.91 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
406 THURSTON DR W |
|
11-20-2023 |
1,009.09 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
3309 CHRISTOPHER DR NW |
|
10-30-2023 |
1,211.15 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
3405 B JAYNE LN NW |
|
10-30-2023 |
996.81 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
2609 BYERLY DR N |
|
10-30-2023 |
1,097.78 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
2612 BYERLY DR N |
|
10-30-2023 |
1,107.39 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
3601 WHETSTONE PL N |
|
10-30-2023 |
2,343.21 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
2813 DAISY LN N |
|
10-30-2023 |
1,525.45 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
705 GREEN ST E |
|
10-30-2023 |
942.87 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
407 PARK AVE W |
|
10-30-2023 |
1,492.85 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
916 GOLD ST N |
|
10-30-2023 |
880.64 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
1701 KENT DR N |
|
11-20-2023 |
807.69 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
1704 TILGHMAN RD N |
|
11-20-2023 |
918.45 |
1-05-2024 |
PAID IN FULL |
31 |
2023 |
1702 KENT DR N |
|
11-20-2023 |
689.02 |
1-05-2024 |
PAID IN FULL |
32 |
2023 |
1704 KENT DR N |
|
11-20-2023 |
689.02 |
1-05-2024 |
PAID IN FULL |
33 |
2023 |
1705 KENT DR N |
|
11-20-2023 |
755.49 |
1-05-2024 |
PAID IN FULL |
34 |
2023 |
416 WINSTEAD ST N |
|
10-30-2023 |
666.16 |
1-05-2024 |
PAID IN FULL |
35 |
2023 |
3819 LONGLEAF DR NE |
|
10-30-2023 |
931.82 |
1-05-2024 |
PAID IN FULL |
36 |
2023 |
3302 M L KING JR PKWY SE |
|
10-30-2023 |
697.25 |
1-05-2024 |
PAID IN FULL |
37 |
2023 |
3639 OLD SHARPSBURG LOOP |
|
10-30-2023 |
1,831.43 |
1-05-2024 |
PAID IN FULL |
38 |
2023 |
1972 MADI-3639 OLD SHARPS 00012 000 |
|
10-30-2023 |
9.53 |
1-05-2024 |
PAID IN FULL |
39 |
2023 |
1999 REDM-3655 OLD SHARPS 00016 000 |
|
10-30-2023 |
57.38 |
1-05-2024 |
PAID IN FULL |
40 |
2023 |
1999 SUMM-3649 OLD SHARPS 00014 000 |
|
10-30-2023 |
43.30 |
1-05-2024 |
PAID IN FULL |
41 |
2023 |
1984 KNOX-3633 OLD SHARPS 00014 000 |
|
10-30-2023 |
12.46 |
1-05-2024 |
PAID IN FULL |
42 |
2023 |
1986 CLAY-3631 OLD SHARPS 00014 000 |
|
10-30-2023 |
14.65 |
1-05-2024 |
PAID IN FULL |
43 |
2023 |
516 E WILSON ST |
|
11-20-2023 |
1,094.86 |
1-05-2024 |
PAID IN FULL |
44 |
2023 |
4910 ANTHONY RD |
|
10-30-2023 |
519.35 |
1-05-2024 |
PAID IN FULL |
45 |
2023 |
7236 GARDNERS SCHOOL RD |
|
10-30-2023 |
828.88 |
1-05-2024 |
PAID IN FULL |
46 |
2022 |
4220 BORDEN RD |
|
11-14-2022 |
685.87 |
1-05-2023 |
PAID IN FULL |
47 |
2022 |
4117 CARTWHEEL CT |
|
09-12-2022 |
581.80 |
1-05-2023 |
PAID IN FULL |
48 |
2022 |
4116 CARTWHEEL CT |
|
11-14-2022 |
602.06 |
1-05-2023 |
PAID IN FULL |
49 |
2022 |
409 FAIRVIEW AVE SW |
|
11-14-2022 |
387.46 |
1-05-2023 |
PAID IN FULL |
50 |
2022 |
501 FAIRVIEW AVE SW |
|
11-14-2022 |
379.26 |
1-05-2023 |
PAID IN FULL |
51 |
2022 |
1700 RIDGEWAY ST W |
|
09-12-2022 |
1,598.84 |
1-05-2023 |
PAID IN FULL |
52 |
2022 |
307 THURSTON DR W |
|
11-14-2022 |
684.30 |
1-05-2023 |
PAID IN FULL |
53 |
2022 |
312 THURSTON DR W |
|
11-14-2022 |
721.60 |
1-05-2023 |
PAID IN FULL |
54 |
2022 |
411 GARNER ST W |
|
11-14-2022 |
1,585.91 |
1-05-2023 |
PAID IN FULL |
55 |
2022 |
406 THURSTON DR W |
|
09-12-2022 |
1,009.09 |
1-05-2023 |
PAID IN FULL |
56 |
2022 |
3309 CHRISTOPHER DR NW |
|
11-14-2022 |
1,211.15 |
1-05-2023 |
PAID IN FULL |
57 |
2022 |
3405 B JAYNE LN NW |
|
11-14-2022 |
996.81 |
1-05-2023 |
PAID IN FULL |
58 |
2022 |
2609 BYERLY DR N |
|
11-14-2022 |
1,097.78 |
1-05-2023 |
PAID IN FULL |
59 |
2022 |
2612 BYERLY DR N |
|
11-14-2022 |
1,107.39 |
1-05-2023 |
PAID IN FULL |
60 |
2022 |
3601 WHETSTONE PL N |
|
11-14-2022 |
2,343.21 |
1-05-2023 |
PAID IN FULL |
61 |
2022 |
2813 DAISY LN N |
|
11-14-2022 |
1,525.45 |
1-05-2023 |
PAID IN FULL |
62 |
2022 |
705 GREEN ST E |
|
11-14-2022 |
942.87 |
1-05-2023 |
PAID IN FULL |
63 |
2022 |
407 PARK AVE W |
|
11-14-2022 |
1,492.85 |
1-05-2023 |
PAID IN FULL |
64 |
2022 |
916 GOLD ST N |
|
11-14-2022 |
880.64 |
1-05-2023 |
PAID IN FULL |
65 |
2022 |
1701 KENT DR N |
|
09-12-2022 |
807.69 |
1-05-2023 |
PAID IN FULL |
66 |
2022 |
1704 TILGHMAN RD N |
|
09-12-2022 |
918.45 |
1-05-2023 |
PAID IN FULL |
67 |
2022 |
1702 KENT DR N |
|
09-12-2022 |
689.02 |
1-05-2023 |
PAID IN FULL |
68 |
2022 |
1704 KENT DR N |
|
09-12-2022 |
689.02 |
1-05-2023 |
PAID IN FULL |
69 |
2022 |
1705 KENT DR N |
|
09-12-2022 |
755.49 |
1-05-2023 |
PAID IN FULL |
70 |
2022 |
416 WINSTEAD ST N |
|
11-14-2022 |
666.16 |
1-05-2023 |
PAID IN FULL |
71 |
2022 |
3819 LONGLEAF DR NE |
|
11-14-2022 |
931.82 |
1-05-2023 |
PAID IN FULL |
72 |
2022 |
3302 M L KING JR PKWY SE |
|
11-14-2022 |
697.25 |
1-05-2023 |
PAID IN FULL |
73 |
2022 |
3639 OLD SHARPSBURG LOOP |
|
11-14-2022 |
1,834.13 |
1-05-2023 |
PAID IN FULL |
74 |
2022 |
1972 MADI-3639 OLD SHARPS 00012 000 |
|
11-14-2022 |
9.53 |
1-05-2023 |
PAID IN FULL |
75 |
2022 |
1999 REDM-3655 OLD SHARPS 00016 000 |
|
11-14-2022 |
59.38 |
1-05-2023 |
PAID IN FULL |
76 |
2022 |
1999 SUMM-3649 OLD SHARPS 00014 000 |
|
11-14-2022 |
44.81 |
1-05-2023 |
PAID IN FULL |
77 |
2022 |
1984 KNOX-3633 OLD SHARPS 00014 000 |
|
11-14-2022 |
12.75 |
1-05-2023 |
PAID IN FULL |
78 |
2022 |
1986 CLAY-3631 OLD SHARPS 00014 000 |
|
11-14-2022 |
15.14 |
1-05-2023 |
PAID IN FULL |
79 |
2022 |
516 E WILSON ST |
|
09-12-2022 |
1,043.77 |
1-05-2023 |
PAID IN FULL |
80 |
2022 |
4910 ANTHONY RD |
|
11-14-2022 |
519.35 |
1-05-2023 |
PAID IN FULL |
81 |
2022 |
7236 GARDNERS SCHOOL RD |
|
11-14-2022 |
828.88 |
1-05-2023 |
PAID IN FULL |
82 |
2022 |
1011 AYCOCK ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
OPEN |
83 |
2022 |
804 RANDOLPH ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
OPEN |
84 |
2022 |
710 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
OPEN |
85 |
2022 |
1814 FARRIOR AVE SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
OPEN |
86 |
2022 |
FARRIOR AVE SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
OPEN |
87 |
2022 |
914 ATLANTIC ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
OPEN |
88 |
2022 |
117 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
OPEN |
89 |
2022 |
3434 US 264A HWY E |
|
00-00-0000 |
0.00 |
1-05-2023 |
OPEN |
90 |
2022 |
4248 KENT RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
OPEN |
91 |
2021 |
1814 FARRIOR AVE SE |
|
06-14-2023 |
855.49 |
1-05-2022 |
PARTIALLY PAID |
92 |
2021 |
FARRIOR AVE SE |
|
00-00-0000 |
0.00 |
1-05-2022 |
OPEN |
93 |
2021 |
914 ATLANTIC ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
OPEN |
94 |
2021 |
117 DOUGLAS ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
OPEN |
95 |
2021 |
3434 US 264A HWY E |
|
00-00-0000 |
0.00 |
1-05-2022 |
OPEN |
96 |
2021 |
4248 KENT RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
OPEN |
97 |
2021 |
4220 BORDEN RD |
|
10-12-2021 |
675.87 |
1-05-2022 |
PAID IN FULL |
98 |
2021 |
4117 CARTWHEEL CT |
|
09-16-2021 |
571.80 |
1-05-2022 |
PAID IN FULL |
99 |
2021 |
4116 CARTWHEEL CT |
|
10-12-2021 |
592.06 |
1-05-2022 |
PAID IN FULL |
100 |
2021 |
1011 AYCOCK ST S |
|
05-15-2023 |
486.43 |
1-05-2022 |
PAID IN FULL |
101 |
2021 |
409 FAIRVIEW AVE SW |
|
10-12-2021 |
387.46 |
1-05-2022 |
PAID IN FULL |
102 |
2021 |
501 FAIRVIEW AVE SW |
|
10-12-2021 |
379.26 |
1-05-2022 |
PAID IN FULL |
103 |
2021 |
1700 RIDGEWAY ST W |
|
12-28-2021 |
1,598.84 |
1-05-2022 |
PAID IN FULL |
104 |
2021 |
307 THURSTON DR W |
|
10-12-2021 |
684.30 |
1-05-2022 |
PAID IN FULL |
105 |
2021 |
312 THURSTON DR W |
|
10-12-2021 |
721.60 |
1-05-2022 |
PAID IN FULL |
106 |
2021 |
411 GARNER ST W |
|
10-12-2021 |
1,585.91 |
1-05-2022 |
PAID IN FULL |
107 |
2021 |
406 THURSTON DR W |
|
09-16-2021 |
1,009.09 |
1-05-2022 |
PAID IN FULL |
108 |
2021 |
3309 CHRISTOPHER DR NW |
|
10-12-2021 |
1,211.15 |
1-05-2022 |
PAID IN FULL |
109 |
2021 |
3405 B JAYNE LN NW |
|
10-12-2021 |
996.81 |
1-05-2022 |
PAID IN FULL |
110 |
2021 |
2609 BYERLY DR N |
|
10-12-2021 |
1,097.78 |
1-05-2022 |
PAID IN FULL |
111 |
2021 |
2612 BYERLY DR N |
|
10-12-2021 |
1,107.39 |
1-05-2022 |
PAID IN FULL |
112 |
2021 |
3601 WHETSTONE PL N |
|
10-12-2021 |
2,343.21 |
1-05-2022 |
PAID IN FULL |
113 |
2021 |
2813 DAISY LN N |
|
10-12-2021 |
1,525.45 |
1-05-2022 |
PAID IN FULL |
114 |
2021 |
804 RANDOLPH ST S |
|
05-15-2023 |
632.95 |
1-05-2022 |
PAID IN FULL |
115 |
2021 |
710 BRIGGS ST S |
|
06-12-2023 |
495.41 |
1-05-2022 |
PAID IN FULL |
116 |
2021 |
705 GREEN ST E |
|
10-12-2021 |
942.87 |
1-05-2022 |
PAID IN FULL |
117 |
2021 |
407 PARK AVE W |
|
10-12-2021 |
1,492.85 |
1-05-2022 |
PAID IN FULL |
118 |
2021 |
916 GOLD ST N |
|
10-12-2021 |
880.64 |
1-05-2022 |
PAID IN FULL |
119 |
2021 |
1701 KENT DR N |
|
09-16-2021 |
807.69 |
1-05-2022 |
PAID IN FULL |
120 |
2021 |
1704 TILGHMAN RD N |
|
09-16-2021 |
918.45 |
1-05-2022 |
PAID IN FULL |
121 |
2021 |
1702 KENT DR N |
|
09-16-2021 |
689.02 |
1-05-2022 |
PAID IN FULL |
122 |
2021 |
1704 KENT DR N |
|
09-16-2021 |
689.02 |
1-05-2022 |
PAID IN FULL |
123 |
2021 |
1705 KENT DR N |
|
09-16-2021 |
755.49 |
1-05-2022 |
PAID IN FULL |
124 |
2021 |
416 WINSTEAD ST N |
|
10-12-2021 |
666.16 |
1-05-2022 |
PAID IN FULL |
125 |
2021 |
208 TARBORO ST E |
|
10-12-2021 |
1,106.21 |
1-05-2022 |
PAID IN FULL |
126 |
2021 |
3819 LONGLEAF DR NE |
|
10-12-2021 |
863.23 |
1-05-2022 |
PAID IN FULL |
127 |
2021 |
3302 M L KING JR PKWY SE |
|
10-12-2021 |
687.25 |
1-05-2022 |
PAID IN FULL |
128 |
2021 |
3639 OLD SHARPSBURG LOOP |
|
10-12-2021 |
1,664.13 |
1-05-2022 |
PAID IN FULL |
129 |
2021 |
1972 MADI-3639 OLD SHARPS 00012 000 |
|
10-12-2021 |
9.53 |
1-05-2022 |
PAID IN FULL |
130 |
2021 |
1999 REDM-3655 OLD SHARPS 00016 000 |
|
10-12-2021 |
61.56 |
1-05-2022 |
PAID IN FULL |
131 |
2021 |
1999 SUMM-3649 OLD SHARPS 00014 000 |
|
10-12-2021 |
46.43 |
1-05-2022 |
PAID IN FULL |
132 |
2021 |
1984 KNOX-3633 OLD SHARPS 00014 000 |
|
10-12-2021 |
13.33 |
1-05-2022 |
PAID IN FULL |
133 |
2021 |
1986 CLAY-3631 OLD SHARPS 00014 000 |
|
10-12-2021 |
15.71 |
1-05-2022 |
PAID IN FULL |
134 |
2021 |
516 E WILSON ST |
|
09-16-2021 |
1,043.77 |
1-05-2022 |
PAID IN FULL |
135 |
2021 |
4910 ANTHONY RD |
|
10-12-2021 |
509.35 |
1-05-2022 |
PAID IN FULL |
136 |
2021 |
7236 GARDNERS SCHOOL RD |
|
10-12-2021 |
818.88 |
1-05-2022 |
PAID IN FULL |
137 |
2020 |
4220 BORDEN RD |
|
10-20-2020 |
675.87 |
1-05-2021 |
PAID IN FULL |
138 |
2020 |
4117 CARTWHEEL CT |
|
12-21-2020 |
571.80 |
1-05-2021 |
PAID IN FULL |
139 |
2020 |
4116 CARTWHEEL CT |
|
10-20-2020 |
592.06 |
1-05-2021 |
PAID IN FULL |
140 |
2020 |
1011 AYCOCK ST S |
|
07-19-2021 |
398.53 |
1-05-2021 |
PAID IN FULL |
141 |
2020 |
409 FAIRVIEW AVE SW |
|
10-20-2020 |
387.46 |
1-05-2021 |
PAID IN FULL |
142 |
2020 |
501 FAIRVIEW AVE SW |
|
10-20-2020 |
379.26 |
1-05-2021 |
PAID IN FULL |
143 |
2020 |
1700 RIDGEWAY ST W |
|
07-19-2021 |
1,705.77 |
1-05-2021 |
PAID IN FULL |
144 |
2020 |
307 THURSTON DR W |
|
10-20-2020 |
684.30 |
1-05-2021 |
PAID IN FULL |
145 |
2020 |
312 THURSTON DR W |
|
10-20-2020 |
721.60 |
1-05-2021 |
PAID IN FULL |
146 |
2020 |
411 GARNER ST W |
|
10-20-2020 |
1,585.91 |
1-05-2021 |
PAID IN FULL |
147 |
2020 |
406 THURSTON DR W |
|
12-21-2020 |
1,009.09 |
1-05-2021 |
PAID IN FULL |
148 |
2020 |
3309 CHRISTOPHER DR NW |
|
10-20-2020 |
1,211.15 |
1-05-2021 |
PAID IN FULL |
149 |
2020 |
3405 B JAYNE LN NW |
|
10-20-2020 |
996.81 |
1-05-2021 |
PAID IN FULL |
150 |
2020 |
2609 BYERLY DR N |
|
10-20-2020 |
1,097.78 |
1-05-2021 |
PAID IN FULL |
151 |
2020 |
2612 BYERLY DR N |
|
10-20-2020 |
1,107.39 |
1-05-2021 |
PAID IN FULL |
152 |
2020 |
3601 WHETSTONE PL N |
|
10-20-2020 |
2,343.21 |
1-05-2021 |
PAID IN FULL |
153 |
2020 |
2813 DAISY LN N |
|
10-20-2020 |
1,525.45 |
1-05-2021 |
PAID IN FULL |
154 |
2020 |
804 RANDOLPH ST S |
|
07-19-2021 |
591.46 |
1-05-2021 |
PAID IN FULL |
155 |
2020 |
710 BRIGGS ST S |
|
07-19-2021 |
459.97 |
1-05-2021 |
PAID IN FULL |
156 |
2020 |
1814 FARRIOR AVE SE |
|
07-19-2021 |
1,213.06 |
1-05-2021 |
PAID IN FULL |
157 |
2020 |
FARRIOR AVE SE |
|
07-19-2021 |
169.78 |
1-05-2021 |
PAID IN FULL |
158 |
2020 |
914 ATLANTIC ST E |
|
07-19-2021 |
282.12 |
1-05-2021 |
PAID IN FULL |
159 |
2020 |
705 GREEN ST E |
|
10-20-2020 |
942.87 |
1-05-2021 |
PAID IN FULL |
160 |
2020 |
407 PARK AVE W |
|
10-20-2020 |
1,492.85 |
1-05-2021 |
PAID IN FULL |
161 |
2020 |
916 GOLD ST N |
|
10-20-2020 |
880.64 |
1-05-2021 |
PAID IN FULL |
162 |
2020 |
1701 KENT DR N |
|
12-21-2020 |
807.69 |
1-05-2021 |
PAID IN FULL |
163 |
2020 |
1704 TILGHMAN RD N |
|
12-21-2020 |
918.45 |
1-05-2021 |
PAID IN FULL |
164 |
2020 |
1702 KENT DR N |
|
12-21-2020 |
689.02 |
1-05-2021 |
PAID IN FULL |
165 |
2020 |
1704 KENT DR N |
|
12-21-2020 |
689.02 |
1-05-2021 |
PAID IN FULL |
166 |
2020 |
1705 KENT DR N |
|
12-21-2020 |
755.49 |
1-05-2021 |
PAID IN FULL |
167 |
2020 |
416 WINSTEAD ST N |
|
10-20-2020 |
666.16 |
1-05-2021 |
PAID IN FULL |
168 |
2020 |
117 DOUGLAS ST S |
|
07-19-2021 |
1,155.95 |
1-05-2021 |
PAID IN FULL |
169 |
2020 |
208 TARBORO ST E |
|
10-20-2020 |
1,106.21 |
1-05-2021 |
PAID IN FULL |
170 |
2020 |
3819 LONGLEAF DR NE |
|
10-20-2020 |
863.23 |
1-05-2021 |
PAID IN FULL |
171 |
2020 |
3302 M L KING JR PKWY SE |
|
10-20-2020 |
687.25 |
1-05-2021 |
PAID IN FULL |
172 |
2020 |
3434 US 264A HWY E |
|
07-19-2021 |
201.07 |
1-05-2021 |
PAID IN FULL |
173 |
2020 |
3639 OLD SHARPSBURG LOOP |
|
10-20-2020 |
1,664.13 |
1-05-2021 |
PAID IN FULL |
174 |
2020 |
1972 MADI-3639 OLD SHARPS 00012 000 |
|
10-20-2020 |
9.53 |
1-05-2021 |
PAID IN FULL |
175 |
2020 |
1999 REDM-3655 OLD SHARPS 00016 000 |
|
10-20-2020 |
63.66 |
1-05-2021 |
PAID IN FULL |
176 |
2020 |
1999 SUMM-3649 OLD SHARPS 00014 000 |
|
10-20-2020 |
48.06 |
1-05-2021 |
PAID IN FULL |
177 |
2020 |
1984 KNOX-3633 OLD SHARPS 00014 000 |
|
10-20-2020 |
13.71 |
1-05-2021 |
PAID IN FULL |
178 |
2020 |
1986 CLAY-3631 OLD SHARPS 00014 000 |
|
10-20-2020 |
16.17 |
1-05-2021 |
PAID IN FULL |
179 |
2020 |
516 E WILSON ST |
|
12-21-2020 |
1,036.47 |
1-05-2021 |
PAID IN FULL |
180 |
2020 |
4248 KENT RD |
|
07-19-2021 |
688.04 |
1-05-2021 |
PAID IN FULL |
181 |
2020 |
4910 ANTHONY RD |
|
10-20-2020 |
509.35 |
1-05-2021 |
PAID IN FULL |
182 |
2020 |
7236 GARDNERS SCHOOL RD |
|
10-20-2020 |
818.88 |
1-05-2021 |
PAID IN FULL |
183 |
2019 |
4220 BORDEN RD |
|
10-16-2019 |
675.87 |
1-06-2020 |
PAID IN FULL |
184 |
2019 |
4117 CARTWHEEL CT |
|
01-06-2020 |
571.80 |
1-06-2020 |
PAID IN FULL |
185 |
2019 |
4116 CARTWHEEL CT |
|
10-16-2019 |
592.06 |
1-06-2020 |
PAID IN FULL |
186 |
2019 |
1011 AYCOCK ST S |
|
05-11-2020 |
395.96 |
1-06-2020 |
PAID IN FULL |
187 |
2019 |
409 FAIRVIEW AVE SW |
|
10-16-2019 |
387.46 |
1-06-2020 |
PAID IN FULL |
188 |
2019 |
501 FAIRVIEW AVE SW |
|
10-16-2019 |
379.26 |
1-06-2020 |
PAID IN FULL |
189 |
2019 |
1700 RIDGEWAY ST W |
|
06-15-2021 |
1,900.67 |
1-06-2020 |
PAID IN FULL |
190 |
2019 |
307 THURSTON DR W |
|
10-16-2019 |
684.30 |
1-06-2020 |
PAID IN FULL |
191 |
2019 |
312 THURSTON DR W |
|
10-16-2019 |
721.60 |
1-06-2020 |
PAID IN FULL |
192 |
2019 |
411 GARNER ST W |
|
10-16-2019 |
1,585.91 |
1-06-2020 |
PAID IN FULL |
193 |
2019 |
406 THURSTON DR W |
|
01-06-2020 |
1,009.09 |
1-06-2020 |
PAID IN FULL |
194 |
2019 |
3309 CHRISTOPHER DR NW |
|
10-16-2019 |
1,211.15 |
1-06-2020 |
PAID IN FULL |
195 |
2019 |
3405 B JAYNE LN NW |
|
10-16-2019 |
996.81 |
1-06-2020 |
PAID IN FULL |
196 |
2019 |
2609 BYERLY DR N |
|
10-16-2019 |
1,097.78 |
1-06-2020 |
PAID IN FULL |
197 |
2019 |
2612 BYERLY DR N |
|
10-16-2019 |
1,107.39 |
1-06-2020 |
PAID IN FULL |
198 |
2019 |
3601 WHETSTONE PL N |
|
10-16-2019 |
2,343.21 |
1-06-2020 |
PAID IN FULL |
199 |
2019 |
2813 DAISY LN N |
|
10-16-2019 |
1,525.45 |
1-06-2020 |
PAID IN FULL |
200 |
2019 |
804 RANDOLPH ST S |
|
05-11-2020 |
586.18 |
1-06-2020 |
PAID IN FULL |
201 |
2019 |
710 BRIGGS ST S |
|
05-11-2020 |
456.53 |
1-06-2020 |
PAID IN FULL |
202 |
2019 |
FARRIOR AVE SE |
|
05-11-2020 |
170.43 |
1-06-2020 |
PAID IN FULL |
203 |
2019 |
914 ATLANTIC ST E |
|
05-11-2020 |
281.19 |
1-06-2020 |
PAID IN FULL |
204 |
2019 |
705 GREEN ST E |
|
10-16-2019 |
942.87 |
1-06-2020 |
PAID IN FULL |
205 |
2019 |
407 PARK AVE W |
|
10-16-2019 |
1,492.85 |
1-06-2020 |
PAID IN FULL |
206 |
2019 |
916 GOLD ST N |
|
10-16-2019 |
880.64 |
1-06-2020 |
PAID IN FULL |
207 |
2019 |
1701 KENT DR N |
|
01-06-2020 |
807.69 |
1-06-2020 |
PAID IN FULL |
208 |
2019 |
1704 TILGHMAN RD N |
|
01-06-2020 |
918.45 |
1-06-2020 |
PAID IN FULL |
209 |
2019 |
1702 KENT DR N |
|
01-06-2020 |
689.02 |
1-06-2020 |
PAID IN FULL |
210 |
2019 |
1704 KENT DR N |
|
01-06-2020 |
689.02 |
1-06-2020 |
PAID IN FULL |
211 |
2019 |
1705 KENT DR N |
|
01-06-2020 |
755.49 |
1-06-2020 |
PAID IN FULL |
212 |
2019 |
416 WINSTEAD ST N |
|
10-16-2019 |
666.16 |
1-06-2020 |
PAID IN FULL |
213 |
2019 |
117 DOUGLAS ST S |
|
06-19-2020 |
1,150.83 |
1-06-2020 |
PAID IN FULL |
214 |
2019 |
208 TARBORO ST E |
|
10-16-2019 |
1,106.21 |
1-06-2020 |
PAID IN FULL |
215 |
2019 |
3819 LONGLEAF DR NE |
|
10-16-2019 |
863.23 |
1-06-2020 |
PAID IN FULL |
216 |
2019 |
3302 M L KING JR PKWY SE |
|
10-16-2019 |
687.25 |
1-06-2020 |
PAID IN FULL |
217 |
2019 |
3434 US 264A HWY E |
|
05-11-2020 |
201.28 |
1-06-2020 |
PAID IN FULL |
218 |
2019 |
3639 OLD SHARPSBURG LOOP |
|
10-16-2019 |
1,664.13 |
1-06-2020 |
PAID IN FULL |
219 |
2019 |
1972 MADI-3639 OLD SHARPS 00012 000 |
|
10-16-2019 |
9.53 |
1-06-2020 |
PAID IN FULL |
220 |
2019 |
1999 REDM-3655 OLD SHARPS 00016 000 |
|
10-16-2019 |
68.13 |
1-06-2020 |
PAID IN FULL |
221 |
2019 |
1999 SUMM-3649 OLD SHARPS 00014 000 |
|
10-16-2019 |
51.39 |
1-06-2020 |
PAID IN FULL |
222 |
2019 |
1984 KNOX-3633 OLD SHARPS 00014 000 |
|
10-16-2019 |
14.75 |
1-06-2020 |
PAID IN FULL |
223 |
2019 |
1986 CLAY-3631 OLD SHARPS 00014 000 |
|
10-16-2019 |
17.41 |
1-06-2020 |
PAID IN FULL |
224 |
2019 |
516 E WILSON ST |
|
01-06-2020 |
1,029.17 |
1-06-2020 |
PAID IN FULL |
225 |
2019 |
4248 KENT RD |
|
05-11-2020 |
681.39 |
1-06-2020 |
PAID IN FULL |
226 |
2019 |
4910 ANTHONY RD |
|
10-16-2019 |
509.35 |
1-06-2020 |
PAID IN FULL |
227 |
2019 |
7236 GARDNERS SCHOOL RD |
|
10-16-2019 |
818.88 |
1-06-2020 |
PAID IN FULL |
228 |
2019 |
1814 FARRIOR AVE SE |
|
07-31-2020 |
1,216.06 |
1-06-2020 |
PAID IN FULL |
229 |
2018 |
4220 BORDEN RD |
|
10-11-2018 |
675.87 |
1-07-2019 |
PAID IN FULL |
230 |
2018 |
4117 CARTWHEEL CT |
|
08-27-2018 |
571.80 |
1-07-2019 |
PAID IN FULL |
231 |
2018 |
4116 CARTWHEEL CT |
|
10-11-2018 |
592.06 |
1-07-2019 |
PAID IN FULL |
232 |
2018 |
1011 AYCOCK ST S |
|
08-12-2019 |
398.93 |
1-07-2019 |
PAID IN FULL |
233 |
2018 |
409 FAIRVIEW AVE SW |
|
10-11-2018 |
387.46 |
1-07-2019 |
PAID IN FULL |
234 |
2018 |
501 FAIRVIEW AVE SW |
|
10-11-2018 |
379.26 |
1-07-2019 |
PAID IN FULL |
235 |
2018 |
1700 RIDGEWAY ST W |
|
10-23-2019 |
1,739.25 |
1-07-2019 |
PAID IN FULL |
236 |
2018 |
307 THURSTON DR W |
|
10-11-2018 |
684.30 |
1-07-2019 |
PAID IN FULL |
237 |
2018 |
312 THURSTON DR W |
|
10-11-2018 |
721.60 |
1-07-2019 |
PAID IN FULL |
238 |
2018 |
411 GARNER ST W |
|
10-11-2018 |
1,585.91 |
1-07-2019 |
PAID IN FULL |
239 |
2018 |
406 THURSTON DR W |
|
08-27-2018 |
1,009.09 |
1-07-2019 |
PAID IN FULL |
240 |
2018 |
3309 CHRISTOPHER DR NW |
|
10-11-2018 |
1,211.15 |
1-07-2019 |
PAID IN FULL |
241 |
2018 |
3405 B JAYNE LN NW |
|
10-11-2018 |
996.81 |
1-07-2019 |
PAID IN FULL |
242 |
2018 |
2609 BYERLY DR N |
|
10-11-2018 |
1,097.78 |
1-07-2019 |
PAID IN FULL |
243 |
2018 |
2612 BYERLY DR N |
|
10-11-2018 |
1,107.39 |
1-07-2019 |
PAID IN FULL |
244 |
2018 |
3601 WHETSTONE PL N |
|
10-11-2018 |
2,343.21 |
1-07-2019 |
PAID IN FULL |
245 |
2018 |
2813 DAISY LN N |
|
10-11-2018 |
1,525.45 |
1-07-2019 |
PAID IN FULL |
246 |
2018 |
804 RANDOLPH ST S |
|
03-10-2020 |
627.62 |
1-07-2019 |
PAID IN FULL |
247 |
2018 |
710 BRIGGS ST S |
|
02-14-2020 |
485.50 |
1-07-2019 |
PAID IN FULL |
248 |
2018 |
FARRIOR AVE SE |
|
11-26-2019 |
177.48 |
1-07-2019 |
PAID IN FULL |
249 |
2018 |
914 ATLANTIC ST E |
|
11-26-2019 |
292.99 |
1-07-2019 |
PAID IN FULL |
250 |
2018 |
705 GREEN ST E |
|
10-11-2018 |
942.87 |
1-07-2019 |
PAID IN FULL |
251 |
2018 |
407 PARK AVE W |
|
10-11-2018 |
1,492.85 |
1-07-2019 |
PAID IN FULL |
252 |
2018 |
916 GOLD ST N |
|
10-11-2018 |
880.64 |
1-07-2019 |
PAID IN FULL |
253 |
2018 |
1701 KENT DR N |
|
08-27-2018 |
807.69 |
1-07-2019 |
PAID IN FULL |
254 |
2018 |
1704 TILGHMAN RD N |
|
08-27-2018 |
918.45 |
1-07-2019 |
PAID IN FULL |
255 |
2018 |
1702 KENT DR N |
|
08-27-2018 |
689.02 |
1-07-2019 |
PAID IN FULL |
256 |
2018 |
1704 KENT DR N |
|
08-27-2018 |
689.02 |
1-07-2019 |
PAID IN FULL |
257 |
2018 |
1705 KENT DR N |
|
08-27-2018 |
755.49 |
1-07-2019 |
PAID IN FULL |
258 |
2018 |
416 WINSTEAD ST N |
|
10-11-2018 |
666.16 |
1-07-2019 |
PAID IN FULL |
259 |
2018 |
117 DOUGLAS ST S |
|
03-10-2020 |
1,223.90 |
1-07-2019 |
PAID IN FULL |
260 |
2018 |
208 TARBORO ST E |
|
10-11-2018 |
1,106.21 |
1-07-2019 |
PAID IN FULL |
261 |
2018 |
3819 LONGLEAF DR NE |
|
10-11-2018 |
863.23 |
1-07-2019 |
PAID IN FULL |
262 |
2018 |
3302 M L KING JR PKWY SE |
|
10-11-2018 |
687.25 |
1-07-2019 |
PAID IN FULL |
263 |
2018 |
3434 US 264A HWY E |
|
11-26-2019 |
209.65 |
1-07-2019 |
PAID IN FULL |
264 |
2018 |
3639 OLD SHARPSBURG LOOP |
|
10-11-2018 |
1,664.13 |
1-07-2019 |
PAID IN FULL |
265 |
2018 |
1972 MADI-3639 OLD SHARPS 00012 000 |
|
10-11-2018 |
9.53 |
1-07-2019 |
PAID IN FULL |
266 |
2018 |
1999 REDM-3655 OLD SHARPS 00016 000 |
|
10-11-2018 |
72.69 |
1-07-2019 |
PAID IN FULL |
267 |
2018 |
1999 SUMM-3649 OLD SHARPS 00014 000 |
|
10-11-2018 |
54.80 |
1-07-2019 |
PAID IN FULL |
268 |
2018 |
1984 KNOX-3633 OLD SHARPS 00014 000 |
|
10-11-2018 |
15.71 |
1-07-2019 |
PAID IN FULL |
269 |
2018 |
1986 CLAY-3631 OLD SHARPS 00014 000 |
|
10-11-2018 |
18.56 |
1-07-2019 |
PAID IN FULL |
270 |
2018 |
516 E WILSON ST |
|
08-27-2018 |
992.67 |
1-07-2019 |
PAID IN FULL |
271 |
2018 |
4248 KENT RD |
|
03-10-2020 |
729.63 |
1-07-2019 |
PAID IN FULL |
272 |
2018 |
4910 ANTHONY RD |
|
10-11-2018 |
509.35 |
1-07-2019 |
PAID IN FULL |
273 |
2018 |
7236 GARDNERS SCHOOL RD |
|
10-11-2018 |
813.52 |
1-07-2019 |
PAID IN FULL |
274 |
2017 |
4220 BORDEN RD |
|
09-06-2017 |
675.87 |
1-05-2018 |
PAID IN FULL |
275 |
2017 |
4117 CARTWHEEL CT |
|
11-14-2017 |
571.80 |
1-05-2018 |
PAID IN FULL |
276 |
2017 |
4116 CARTWHEEL CT |
|
09-06-2017 |
592.06 |
1-05-2018 |
PAID IN FULL |
277 |
2017 |
1011 AYCOCK ST S |
|
04-09-2018 |
387.24 |
1-05-2018 |
PAID IN FULL |
278 |
2017 |
409 FAIRVIEW AV |
|
09-06-2017 |
381.53 |
1-05-2018 |
PAID IN FULL |
279 |
2017 |
501 FAIRVIEW AV |
|
09-06-2017 |
373.44 |
1-05-2018 |
PAID IN FULL |
280 |
2017 |
1700 RIDGEWAY ST W |
|
04-17-2018 |
1,647.24 |
1-05-2018 |
PAID IN FULL |
281 |
2017 |
307 THURSTON DR W |
|
09-06-2017 |
673.82 |
1-05-2018 |
PAID IN FULL |
282 |
2017 |
312 THURSTON DR W |
|
09-06-2017 |
710.54 |
1-05-2018 |
PAID IN FULL |
283 |
2017 |
411 GARNER ST W |
|
09-06-2017 |
1,561.61 |
1-05-2018 |
PAID IN FULL |
284 |
2017 |
406 THURSTON DR W |
|
11-14-2017 |
993.62 |
1-05-2018 |
PAID IN FULL |
285 |
2017 |
3309 CHRISTOPHER DR NW |
|
09-06-2017 |
1,192.58 |
1-05-2018 |
PAID IN FULL |
286 |
2017 |
3405 JAYNE LN, B |
|
09-06-2017 |
981.53 |
1-05-2018 |
PAID IN FULL |
287 |
2017 |
2609 BYERLY DR N |
|
09-06-2017 |
1,095.76 |
1-05-2018 |
PAID IN FULL |
288 |
2017 |
2612 BYERLY DR N |
|
09-06-2017 |
1,105.23 |
1-05-2018 |
PAID IN FULL |
289 |
2017 |
3601 WHETSTONE PL N |
|
09-06-2017 |
2,307.30 |
1-05-2018 |
PAID IN FULL |
290 |
2017 |
2813 DAISY LN N |
|
09-06-2017 |
1,502.08 |
1-05-2018 |
PAID IN FULL |
291 |
2017 |
804 RANDOLPH ST |
|
04-09-2018 |
573.20 |
1-05-2018 |
PAID IN FULL |
292 |
2017 |
710 BRIGGS ST |
|
04-09-2018 |
446.46 |
1-05-2018 |
PAID IN FULL |
293 |
2017 |
FARRIOR AV |
|
03-01-2018 |
165.59 |
1-05-2018 |
PAID IN FULL |
294 |
2017 |
914 ATLANTIC ST E |
|
03-01-2018 |
273.11 |
1-05-2018 |
PAID IN FULL |
295 |
2017 |
705 GREEN ST E |
|
09-06-2017 |
928.42 |
1-05-2018 |
PAID IN FULL |
296 |
2017 |
407 PARK AVE W |
|
09-06-2017 |
1,469.97 |
1-05-2018 |
PAID IN FULL |
297 |
2017 |
916 GOLD ST N |
|
09-06-2017 |
867.15 |
1-05-2018 |
PAID IN FULL |
298 |
2017 |
1701 KENT DR N |
|
11-14-2017 |
795.31 |
1-05-2018 |
PAID IN FULL |
299 |
2017 |
1704 TILGHMAN RD N |
|
11-14-2017 |
904.37 |
1-05-2018 |
PAID IN FULL |
300 |
2017 |
1702 KENT DR N |
|
11-14-2017 |
678.46 |
1-05-2018 |
PAID IN FULL |
301 |
2017 |
1704 KENT DR N |
|
11-14-2017 |
678.46 |
1-05-2018 |
PAID IN FULL |
302 |
2017 |
1705 KENT DR N |
|
11-14-2017 |
743.91 |
1-05-2018 |
PAID IN FULL |
303 |
2017 |
416 WINSTEAD ST N |
|
09-06-2017 |
655.95 |
1-05-2018 |
PAID IN FULL |
304 |
2017 |
117 DOUGLAS ST S |
|
12-06-2018 |
1,176.19 |
1-05-2018 |
PAID IN FULL |
305 |
2017 |
208 TARBORO ST E |
|
09-06-2017 |
1,089.26 |
1-05-2018 |
PAID IN FULL |
306 |
2017 |
3819 LONGLEAF DR |
|
09-06-2017 |
863.23 |
1-05-2018 |
PAID IN FULL |
307 |
2017 |
3302 M L KING JR PW |
|
09-06-2017 |
687.25 |
1-05-2018 |
PAID IN FULL |
308 |
2017 |
3434 E US 264 ALT |
|
03-01-2018 |
198.49 |
1-05-2018 |
PAID IN FULL |
309 |
2017 |
3639 OLD SHARPSBURG LP |
|
09-06-2017 |
1,664.13 |
1-05-2018 |
PAID IN FULL |
310 |
2017 |
1972 MADI 00012 00060 |
|
09-06-2017 |
9.53 |
1-05-2018 |
PAID IN FULL |
311 |
2017 |
1999 REDM 00016 00075 |
|
09-06-2017 |
77.45 |
1-05-2018 |
PAID IN FULL |
312 |
2017 |
1999 SUMM 00014 00060 |
|
09-06-2017 |
58.52 |
1-05-2018 |
PAID IN FULL |
313 |
2017 |
1984 KNOX 00014 00060 |
|
09-06-2017 |
16.84 |
1-05-2018 |
PAID IN FULL |
314 |
2017 |
1986 CLAY 00014 00060 |
|
09-06-2017 |
19.89 |
1-05-2018 |
PAID IN FULL |
315 |
2017 |
516 E WILSON ST |
|
11-14-2017 |
992.67 |
1-05-2018 |
PAID IN FULL |
316 |
2017 |
4248 KENT RD |
|
04-09-2018 |
676.56 |
1-05-2018 |
PAID IN FULL |
317 |
2017 |
4910 ANTHONY RD |
|
09-06-2017 |
509.35 |
1-05-2018 |
PAID IN FULL |
318 |
2017 |
7236 GARDNERS SCHOOL RD |
|
09-06-2017 |
813.52 |
1-05-2018 |
PAID IN FULL |
319 |
2016 |
4220 BORDEN RD |
|
10-05-2016 |
675.87 |
1-05-2017 |
PAID IN FULL |
320 |
2016 |
4117 CARTWHEEL CT |
|
12-29-2016 |
571.80 |
1-05-2017 |
PAID IN FULL |
321 |
2016 |
4116 CARTWHEEL CT |
|
10-05-2016 |
592.06 |
1-05-2017 |
PAID IN FULL |
322 |
2016 |
1011 AYCOCK ST |
|
02-17-2017 |
375.75 |
1-05-2017 |
PAID IN FULL |
323 |
2016 |
409 FAIRVIEW AV |
|
10-05-2016 |
381.53 |
1-05-2017 |
PAID IN FULL |
324 |
2016 |
501 FAIRVIEW AV |
|
10-05-2016 |
373.44 |
1-05-2017 |
PAID IN FULL |
325 |
2016 |
1700 RIDGEWAY ST |
|
11-15-2016 |
1,574.33 |
1-05-2017 |
PAID IN FULL |
326 |
2016 |
307 THURSTON DR |
|
10-05-2016 |
673.82 |
1-05-2017 |
PAID IN FULL |
327 |
2016 |
312 THURSTON DR |
|
10-05-2016 |
710.54 |
1-05-2017 |
PAID IN FULL |
328 |
2016 |
411 N GARNER ST |
|
10-05-2016 |
1,561.61 |
1-05-2017 |
PAID IN FULL |
329 |
2016 |
406 THURSTON DR |
|
12-29-2016 |
993.62 |
1-05-2017 |
PAID IN FULL |
330 |
2016 |
3309 CHRISTOPHER DR |
|
10-05-2016 |
1,192.58 |
1-05-2017 |
PAID IN FULL |
331 |
2016 |
3405 JAYNE LN, B |
|
10-05-2016 |
981.53 |
1-05-2017 |
PAID IN FULL |
332 |
2016 |
2609 BYERLY DR |
|
10-05-2016 |
1,095.76 |
1-05-2017 |
PAID IN FULL |
333 |
2016 |
2612 BYERLY DR |
|
10-05-2016 |
1,105.23 |
1-05-2017 |
PAID IN FULL |
334 |
2016 |
2813 DAISY LN |
|
10-05-2016 |
1,502.08 |
1-05-2017 |
PAID IN FULL |
335 |
2016 |
804 RANDOLPH ST |
|
02-17-2017 |
559.04 |
1-05-2017 |
PAID IN FULL |
336 |
2016 |
710 BRIGGS ST |
|
02-17-2017 |
434.12 |
1-05-2017 |
PAID IN FULL |
337 |
2016 |
FARRIOR AV |
|
02-17-2017 |
158.44 |
1-05-2017 |
PAID IN FULL |
338 |
2016 |
914 ATLANTIC ST |
|
03-20-2017 |
273.11 |
1-05-2017 |
PAID IN FULL |
339 |
2016 |
705 E GREEN ST |
|
10-05-2016 |
928.42 |
1-05-2017 |
PAID IN FULL |
340 |
2016 |
407 PARK AV |
|
10-05-2016 |
1,469.97 |
1-05-2017 |
PAID IN FULL |
341 |
2016 |
916 W GOLD ST |
|
10-05-2016 |
867.15 |
1-05-2017 |
PAID IN FULL |
342 |
2016 |
1701 KENT DR |
|
12-29-2016 |
795.31 |
1-05-2017 |
PAID IN FULL |
343 |
2016 |
1704 TILGHMAN RD |
|
12-29-2016 |
904.37 |
1-05-2017 |
PAID IN FULL |
344 |
2016 |
1702 KENT DR |
|
12-29-2016 |
678.46 |
1-05-2017 |
PAID IN FULL |
345 |
2016 |
1704 KENT DR |
|
12-29-2016 |
678.46 |
1-05-2017 |
PAID IN FULL |
346 |
2016 |
1705 KENT DR |
|
12-29-2016 |
743.91 |
1-05-2017 |
PAID IN FULL |
347 |
2016 |
416 WINSTEAD ST |
|
10-05-2016 |
655.95 |
1-05-2017 |
PAID IN FULL |
348 |
2016 |
117 S DOUGLAS ST |
|
03-20-2017 |
1,111.38 |
1-05-2017 |
PAID IN FULL |
349 |
2016 |
208 N TARBORO ST |
|
10-05-2016 |
1,089.26 |
1-05-2017 |
PAID IN FULL |
350 |
2016 |
3819 LONGLEAF DR |
|
10-05-2016 |
863.23 |
1-05-2017 |
PAID IN FULL |
351 |
2016 |
3302 M L KING JR PW |
|
10-05-2016 |
687.25 |
1-05-2017 |
PAID IN FULL |
352 |
2016 |
3434 E US 264 ALT |
|
03-20-2017 |
197.72 |
1-05-2017 |
PAID IN FULL |
353 |
2016 |
3639 OLD SHARPSBURG LP |
|
10-05-2016 |
1,664.13 |
1-05-2017 |
PAID IN FULL |
354 |
2016 |
1972 MADI 00012 00060 |
|
10-05-2016 |
9.53 |
1-05-2017 |
PAID IN FULL |
355 |
2016 |
1999 REDM 00016 00075 |
|
10-05-2016 |
82.87 |
1-05-2017 |
PAID IN FULL |
356 |
2016 |
1999 SUMM 00014 00060 |
|
10-05-2016 |
62.51 |
1-05-2017 |
PAID IN FULL |
357 |
2016 |
1984 KNOX 00014 00060 |
|
10-05-2016 |
17.89 |
1-05-2017 |
PAID IN FULL |
358 |
2016 |
1986 CLAY 00014 00060 |
|
10-05-2016 |
21.13 |
1-05-2017 |
PAID IN FULL |
359 |
2016 |
516 E WILSON ST |
|
12-29-2016 |
992.67 |
1-05-2017 |
PAID IN FULL |
360 |
2016 |
4248 KENT RD |
|
07-06-2017 |
676.16 |
1-05-2017 |
PAID IN FULL |
361 |
2016 |
4910 ANTHONY RD |
|
10-05-2016 |
509.35 |
1-05-2017 |
PAID IN FULL |
362 |
2016 |
7236 GARDNERS SCHOOL RD |
|
10-05-2016 |
798.78 |
1-05-2017 |
PAID IN FULL |
363 |
2015 |
4220 BORDEN RD |
|
10-06-2015 |
699.42 |
1-05-2016 |
PAID IN FULL |
364 |
2015 |
4117 CARTWHEEL CT |
|
12-15-2015 |
627.63 |
1-05-2016 |
PAID IN FULL |
365 |
2015 |
4116 CARTWHEEL CT |
|
10-06-2015 |
625.28 |
1-05-2016 |
PAID IN FULL |
366 |
2015 |
1011 AYCOCK ST |
|
05-03-2016 |
431.56 |
1-05-2016 |
PAID IN FULL |
367 |
2015 |
409 FAIRVIEW AV |
|
10-06-2015 |
415.40 |
1-05-2016 |
PAID IN FULL |
368 |
2015 |
501 FAIRVIEW AV |
|
10-06-2015 |
445.00 |
1-05-2016 |
PAID IN FULL |
369 |
2015 |
1700 RIDGEWAY ST |
|
11-25-2015 |
1,508.14 |
1-05-2016 |
PAID IN FULL |
370 |
2015 |
307 THURSTON DR |
|
10-06-2015 |
728.80 |
1-05-2016 |
PAID IN FULL |
371 |
2015 |
312 THURSTON DR |
|
10-06-2015 |
859.63 |
1-05-2016 |
PAID IN FULL |
372 |
2015 |
411 N GARNER ST |
|
10-06-2015 |
1,998.09 |
1-05-2016 |
PAID IN FULL |
373 |
2015 |
406 THURSTON DR |
|
12-15-2015 |
1,163.15 |
1-05-2016 |
PAID IN FULL |
374 |
2015 |
3309 CHRISTOPHER DR |
|
10-06-2015 |
1,390.38 |
1-05-2016 |
PAID IN FULL |
375 |
2015 |
3405 JAYNE LN, B |
|
10-06-2015 |
944.63 |
1-05-2016 |
PAID IN FULL |
376 |
2015 |
2609 BYERLY DR |
|
10-06-2015 |
1,210.89 |
1-05-2016 |
PAID IN FULL |
377 |
2015 |
2612 BYERLY DR |
|
10-06-2015 |
1,240.21 |
1-05-2016 |
PAID IN FULL |
378 |
2015 |
2813 DAISY LN |
|
10-06-2015 |
1,498.54 |
1-05-2016 |
PAID IN FULL |
379 |
2015 |
804 RANDOLPH ST |
|
05-03-2016 |
674.83 |
1-05-2016 |
PAID IN FULL |
380 |
2015 |
710 BRIGGS ST |
|
05-03-2016 |
531.49 |
1-05-2016 |
PAID IN FULL |
381 |
2015 |
1814 FARRIOR AV |
|
06-27-2016 |
1,065.17 |
1-05-2016 |
PAID IN FULL |
382 |
2015 |
914 ATLANTIC ST |
|
05-03-2016 |
303.70 |
1-05-2016 |
PAID IN FULL |
383 |
2015 |
705 E GREEN ST |
|
10-06-2015 |
960.44 |
1-05-2016 |
PAID IN FULL |
384 |
2015 |
407 PARK AV |
|
10-06-2015 |
2,025.92 |
1-05-2016 |
PAID IN FULL |
385 |
2015 |
916 W GOLD ST |
|
10-06-2015 |
964.13 |
1-05-2016 |
PAID IN FULL |
386 |
2015 |
1701 KENT DR |
|
12-15-2015 |
982.08 |
1-05-2016 |
PAID IN FULL |
387 |
2015 |
1704 TILGHMAN RD |
|
12-15-2015 |
982.08 |
1-05-2016 |
PAID IN FULL |
388 |
2015 |
1702 KENT DR |
|
12-15-2015 |
889.37 |
1-05-2016 |
PAID IN FULL |
389 |
2015 |
1704 KENT DR |
|
12-15-2015 |
889.37 |
1-05-2016 |
PAID IN FULL |
390 |
2015 |
1705 KENT DR |
|
12-15-2015 |
932.28 |
1-05-2016 |
PAID IN FULL |
391 |
2015 |
416 WINSTEAD ST |
|
10-06-2015 |
768.91 |
1-05-2016 |
PAID IN FULL |
392 |
2015 |
117 S DOUGLAS ST |
|
06-27-2016 |
1,117.70 |
1-05-2016 |
PAID IN FULL |
393 |
2015 |
208 N TARBORO ST |
|
10-06-2015 |
1,546.54 |
1-05-2016 |
PAID IN FULL |
394 |
2015 |
3819 LONGLEAF DR |
|
10-06-2015 |
950.02 |
1-05-2016 |
PAID IN FULL |
395 |
2015 |
3302 M L KING JR PW |
|
10-06-2015 |
790.71 |
1-05-2016 |
PAID IN FULL |
396 |
2015 |
3434 E US 264 ALT |
|
04-01-2016 |
222.17 |
1-05-2016 |
PAID IN FULL |
397 |
2015 |
3639 OLD SHARPSBURG LP |
|
10-06-2015 |
1,633.45 |
1-05-2016 |
PAID IN FULL |
398 |
2015 |
1972 MADI 00012 00060 |
|
10-06-2015 |
9.53 |
1-05-2016 |
PAID IN FULL |
399 |
2015 |
1999 REDM 00016 00075 |
|
10-06-2015 |
88.97 |
1-05-2016 |
PAID IN FULL |
400 |
2015 |
1999 SUMM 00014 00060 |
|
10-06-2015 |
66.99 |
1-05-2016 |
PAID IN FULL |
401 |
2015 |
1984 KNOX 00014 00060 |
|
10-06-2015 |
19.12 |
1-05-2016 |
PAID IN FULL |
402 |
2015 |
1986 CLAY 00014 00060 |
|
10-06-2015 |
22.64 |
1-05-2016 |
PAID IN FULL |
403 |
2015 |
516 E WILSON ST |
|
12-15-2015 |
1,037.07 |
1-05-2016 |
PAID IN FULL |
404 |
2015 |
4248 KENT RD |
|
08-18-2016 |
849.74 |
1-05-2016 |
PAID IN FULL |
405 |
2015 |
4910 ANTHONY RD |
|
10-06-2015 |
585.63 |
1-05-2016 |
PAID IN FULL |
406 |
2015 |
7236 GARDNERS SCHOOL RD |
|
10-06-2015 |
865.18 |
1-05-2016 |
PAID IN FULL |
407 |
2014 |
4220 BORDEN RD |
|
10-02-2014 |
699.42 |
1-05-2015 |
PAID IN FULL |
408 |
2014 |
4117 CARTWHEEL CT |
|
05-08-2015 |
665.01 |
1-05-2015 |
PAID IN FULL |
409 |
2014 |
4116 CARTWHEEL CT |
|
10-02-2014 |
625.28 |
1-05-2015 |
PAID IN FULL |
410 |
2014 |
1011 AYCOCK ST |
|
10-30-2015 |
446.76 |
1-05-2015 |
PAID IN FULL |
411 |
2014 |
409 FAIRVIEW AV |
|
10-02-2014 |
415.40 |
1-05-2015 |
PAID IN FULL |
412 |
2014 |
501 FAIRVIEW AV |
|
10-02-2014 |
445.00 |
1-05-2015 |
PAID IN FULL |
413 |
2014 |
1700 RIDGEWAY ST |
|
11-14-2014 |
1,508.14 |
1-05-2015 |
PAID IN FULL |
414 |
2014 |
307 THURSTON DR |
|
10-02-2014 |
728.80 |
1-05-2015 |
PAID IN FULL |
415 |
2014 |
312 THURSTON DR |
|
10-02-2014 |
859.63 |
1-05-2015 |
PAID IN FULL |
416 |
2014 |
411 N GARNER ST |
|
10-02-2014 |
1,998.09 |
1-05-2015 |
PAID IN FULL |
417 |
2014 |
406 THURSTON DR |
|
05-08-2015 |
1,227.30 |
1-05-2015 |
PAID IN FULL |
418 |
2014 |
3309 CHRISTOPHER DR |
|
10-02-2014 |
1,390.38 |
1-05-2015 |
PAID IN FULL |
419 |
2014 |
3405 JAYNE LN, B |
|
10-02-2014 |
944.63 |
1-05-2015 |
PAID IN FULL |
420 |
2014 |
2609 BYERLY DR |
|
10-02-2014 |
1,210.89 |
1-05-2015 |
PAID IN FULL |
421 |
2014 |
2612 BYERLY DR |
|
10-02-2014 |
1,240.21 |
1-05-2015 |
PAID IN FULL |
422 |
2014 |
2813 DAISY LN |
|
10-02-2014 |
1,498.54 |
1-05-2015 |
PAID IN FULL |
423 |
2014 |
804 RANDOLPH ST |
|
10-30-2015 |
698.72 |
1-05-2015 |
PAID IN FULL |
424 |
2014 |
710 BRIGGS ST |
|
02-18-2016 |
560.94 |
1-05-2015 |
PAID IN FULL |
425 |
2014 |
1814 FARRIOR AV |
|
04-01-2016 |
1,128.04 |
1-05-2015 |
PAID IN FULL |
426 |
2014 |
914 ATLANTIC ST |
|
10-30-2015 |
314.33 |
1-05-2015 |
PAID IN FULL |
427 |
2014 |
705 E GREEN ST |
|
10-02-2014 |
960.44 |
1-05-2015 |
PAID IN FULL |
428 |
2014 |
407 PARK AV |
|
10-02-2014 |
2,025.92 |
1-05-2015 |
PAID IN FULL |
429 |
2014 |
916 W GOLD ST |
|
10-02-2014 |
964.13 |
1-05-2015 |
PAID IN FULL |
430 |
2014 |
1701 KENT DR |
|
05-08-2015 |
1,037.18 |
1-05-2015 |
PAID IN FULL |
431 |
2014 |
1704 TILGHMAN RD |
|
05-08-2015 |
1,037.18 |
1-05-2015 |
PAID IN FULL |
432 |
2014 |
1702 KENT DR |
|
05-08-2015 |
939.84 |
1-05-2015 |
PAID IN FULL |
433 |
2014 |
1704 KENT DR |
|
05-08-2015 |
939.84 |
1-05-2015 |
PAID IN FULL |
434 |
2014 |
1705 KENT DR |
|
05-08-2015 |
984.90 |
1-05-2015 |
PAID IN FULL |
435 |
2014 |
416 WINSTEAD ST |
|
10-02-2014 |
768.91 |
1-05-2015 |
PAID IN FULL |
436 |
2014 |
117 S DOUGLAS ST |
|
04-01-2016 |
1,196.55 |
1-05-2015 |
PAID IN FULL |
437 |
2014 |
208 N TARBORO ST |
|
10-02-2014 |
1,546.54 |
1-05-2015 |
PAID IN FULL |
438 |
2014 |
3819 LONGLEAF DR |
|
10-02-2014 |
950.02 |
1-05-2015 |
PAID IN FULL |
439 |
2014 |
3302 M L KING JR PW |
|
10-02-2014 |
790.71 |
1-05-2015 |
PAID IN FULL |
440 |
2014 |
3434 E US 264 ALT |
|
01-11-2016 |
236.43 |
1-05-2015 |
PAID IN FULL |
441 |
2014 |
3639 OLD SHARPSBURG LP |
|
10-02-2014 |
1,633.45 |
1-05-2015 |
PAID IN FULL |
442 |
2014 |
1972 MADI 00012 00060 |
|
10-02-2014 |
9.53 |
1-05-2015 |
PAID IN FULL |
443 |
2014 |
1999 REDM 00016 00075 |
|
10-02-2014 |
92.96 |
1-05-2015 |
PAID IN FULL |
444 |
2014 |
1999 SUMM 00014 00060 |
|
10-02-2014 |
70.03 |
1-05-2015 |
PAID IN FULL |
445 |
2014 |
1984 KNOX 00014 00060 |
|
10-02-2014 |
19.98 |
1-05-2015 |
PAID IN FULL |
446 |
2014 |
1986 CLAY 00014 00060 |
|
10-02-2014 |
23.60 |
1-05-2015 |
PAID IN FULL |
447 |
2014 |
516 E WILSON ST |
|
05-08-2015 |
1,094.92 |
1-05-2015 |
PAID IN FULL |
448 |
2014 |
4248 KENT RD |
|
02-18-2016 |
890.36 |
1-05-2015 |
PAID IN FULL |
449 |
2014 |
4910 ANTHONY RD |
|
10-02-2014 |
585.63 |
1-05-2015 |
PAID IN FULL |
450 |
2014 |
7236 GARDNERS SCHOOL RD |
|
10-02-2014 |
865.18 |
1-05-2015 |
PAID IN FULL |
451 |
2013 |
914 ATLANTIC ST |
|
11-21-2013 |
283.52 |
1-06-2014 |
PAID IN FULL |
452 |
2013 |
5410 FRANK PRICE CHURCH RD |
|
09-24-2013 |
993.05 |
1-06-2014 |
PAID IN FULL |
453 |
2013 |
4148 BORDEN RD |
|
09-24-2013 |
636.80 |
1-06-2014 |
PAID IN FULL |
454 |
2013 |
4220 BORDEN RD |
|
07-18-2014 |
750.88 |
1-06-2014 |
PAID IN FULL |
455 |
2013 |
4117 CARTWHEEL CT |
|
05-08-2015 |
719.68 |
1-06-2014 |
PAID IN FULL |
456 |
2013 |
4116 CARTWHEEL CT |
|
07-18-2014 |
671.93 |
1-06-2014 |
PAID IN FULL |
457 |
2013 |
4025 ARCH FINCH RD |
|
09-24-2013 |
591.53 |
1-06-2014 |
PAID IN FULL |
458 |
2013 |
2407 HORTON BV |
|
09-24-2013 |
963.08 |
1-06-2014 |
PAID IN FULL |
459 |
2013 |
1901 DOVER ST |
|
09-24-2013 |
1,359.52 |
1-06-2014 |
PAID IN FULL |
460 |
2013 |
1916 GLENDALE DR |
|
09-24-2013 |
1,286.92 |
1-06-2014 |
PAID IN FULL |
461 |
2013 |
1112 CHURCHILL AV |
|
01-10-2014 |
485.67 |
1-06-2014 |
PAID IN FULL |
462 |
2013 |
1103 CHURCHILL AV |
|
09-24-2013 |
572.38 |
1-06-2014 |
PAID IN FULL |
463 |
2013 |
1011 AYCOCK ST |
|
07-02-2015 |
474.11 |
1-06-2014 |
PAID IN FULL |
464 |
2013 |
904 JORDAN ST |
|
09-24-2013 |
586.29 |
1-06-2014 |
PAID IN FULL |
465 |
2013 |
409 FAIRVIEW AV |
|
07-18-2014 |
448.40 |
1-06-2014 |
PAID IN FULL |
466 |
2013 |
501 FAIRVIEW AV |
|
07-18-2014 |
479.93 |
1-06-2014 |
PAID IN FULL |
467 |
2013 |
1712 PARKWAY ST |
|
09-24-2013 |
1,585.12 |
1-06-2014 |
PAID IN FULL |
468 |
2013 |
1700 RIDGEWAY ST |
|
11-20-2013 |
1,508.14 |
1-06-2014 |
PAID IN FULL |
469 |
2013 |
603 SUNNYSIDE LN |
|
09-24-2013 |
1,067.19 |
1-06-2014 |
PAID IN FULL |
470 |
2013 |
307 THURSTON DR |
|
07-18-2014 |
782.18 |
1-06-2014 |
PAID IN FULL |
471 |
2013 |
312 THURSTON DR |
|
07-18-2014 |
921.50 |
1-06-2014 |
PAID IN FULL |
472 |
2013 |
411 N GARNER ST |
|
07-28-2014 |
2,133.96 |
1-06-2014 |
PAID IN FULL |
473 |
2013 |
406 THURSTON DR |
|
05-08-2015 |
1,331.99 |
1-06-2014 |
PAID IN FULL |
474 |
2013 |
3540 MARGUERITE LN |
|
09-24-2013 |
1,384.48 |
1-06-2014 |
PAID IN FULL |
475 |
2013 |
3309 CHRISTOPHER DR |
|
07-28-2014 |
1,486.76 |
1-06-2014 |
PAID IN FULL |
476 |
2013 |
3405 JAYNE LN, B |
|
07-18-2014 |
1,012.03 |
1-06-2014 |
PAID IN FULL |
477 |
2013 |
2609 BYERLY DR |
|
07-28-2014 |
1,295.60 |
1-06-2014 |
PAID IN FULL |
478 |
2013 |
2612 BYERLY DR |
|
07-28-2014 |
1,326.82 |
1-06-2014 |
PAID IN FULL |
479 |
2013 |
2813 DAISY LN |
|
07-28-2014 |
1,601.94 |
1-06-2014 |
PAID IN FULL |
480 |
2013 |
804 RANDOLPH ST |
|
07-02-2015 |
741.71 |
1-06-2014 |
PAID IN FULL |
481 |
2013 |
710 BRIGGS ST |
|
07-02-2015 |
584.04 |
1-06-2014 |
PAID IN FULL |
482 |
2013 |
1814 FARRIOR AV |
|
08-17-2015 |
1,170.34 |
1-06-2014 |
PAID IN FULL |
483 |
2013 |
705 E GREEN ST |
|
07-28-2014 |
1,028.87 |
1-06-2014 |
PAID IN FULL |
484 |
2013 |
810 E VANCE ST |
|
09-24-2013 |
847.54 |
1-06-2014 |
PAID IN FULL |
485 |
2013 |
1827 EAST TRAIL DR |
|
09-24-2013 |
701.79 |
1-06-2014 |
PAID IN FULL |
486 |
2013 |
1819 EAST TRAIL DR |
|
09-24-2013 |
688.36 |
1-06-2014 |
PAID IN FULL |
487 |
2013 |
1825 EAST TRAIL DR |
|
09-24-2013 |
688.36 |
1-06-2014 |
PAID IN FULL |
488 |
2013 |
1823 EAST TRAIL DR |
|
09-24-2013 |
688.36 |
1-06-2014 |
PAID IN FULL |
489 |
2013 |
1842 EAST TRAIL DR |
|
09-24-2013 |
688.36 |
1-06-2014 |
PAID IN FULL |
490 |
2013 |
1840 EAST TRAIL DR |
|
09-24-2013 |
688.36 |
1-06-2014 |
PAID IN FULL |
491 |
2013 |
408 DANIEL ST |
|
09-24-2013 |
768.52 |
1-06-2014 |
PAID IN FULL |
492 |
2013 |
407 PARK AV |
|
07-28-2014 |
2,163.61 |
1-06-2014 |
PAID IN FULL |
493 |
2013 |
916 W GOLD ST |
|
07-28-2014 |
1,032.80 |
1-06-2014 |
PAID IN FULL |
494 |
2013 |
1208 ADAMS ST, A |
|
09-24-2013 |
992.89 |
1-06-2014 |
PAID IN FULL |
495 |
2013 |
1701 KENT DR |
|
05-08-2015 |
1,125.57 |
1-06-2014 |
PAID IN FULL |
496 |
2013 |
1704 TILGHMAN RD |
|
05-08-2015 |
1,125.57 |
1-06-2014 |
PAID IN FULL |
497 |
2013 |
1702 KENT DR |
|
05-08-2015 |
1,019.88 |
1-06-2014 |
PAID IN FULL |
498 |
2013 |
1704 KENT DR |
|
05-08-2015 |
1,019.88 |
1-06-2014 |
PAID IN FULL |
499 |
2013 |
1705 KENT DR |
|
05-08-2015 |
1,068.80 |
1-06-2014 |
PAID IN FULL |
500 |
2013 |
416 WINSTEAD ST |
|
07-18-2014 |
824.89 |
1-06-2014 |
PAID IN FULL |
501 |
2013 |
908 COLLEGE CR |
|
09-24-2013 |
754.57 |
1-06-2014 |
PAID IN FULL |
502 |
2013 |
117 S DOUGLAS ST |
|
11-04-2014 |
1,133.47 |
1-06-2014 |
PAID IN FULL |
503 |
2013 |
208 N TARBORO ST |
|
07-28-2014 |
1,653.06 |
1-06-2014 |
PAID IN FULL |
504 |
2013 |
1316 CORBETT AV |
|
09-24-2013 |
757.59 |
1-06-2014 |
PAID IN FULL |
505 |
2013 |
407 N PINE ST |
|
09-24-2013 |
517.30 |
1-06-2014 |
PAID IN FULL |
506 |
2013 |
1308 N ROUNTREE ST |
|
09-24-2013 |
742.65 |
1-06-2014 |
PAID IN FULL |
507 |
2013 |
3819 LONGLEAF DR |
|
07-18-2014 |
1,017.77 |
1-06-2014 |
PAID IN FULL |
508 |
2013 |
4247 WESTERLY CT |
|
09-24-2013 |
780.50 |
1-06-2014 |
PAID IN FULL |
509 |
2013 |
3302 M L KING JR PW |
|
07-18-2014 |
848.10 |
1-06-2014 |
PAID IN FULL |
510 |
2013 |
3434 E US 264 ALT |
|
10-30-2015 |
246.81 |
1-06-2014 |
PAID IN FULL |
511 |
2013 |
3639 OLD SHARPSBURG LP |
|
12-18-2013 |
1,633.45 |
1-06-2014 |
PAID IN FULL |
512 |
2013 |
516 E WILSON ST |
|
05-08-2015 |
1,175.29 |
1-06-2014 |
PAID IN FULL |
513 |
2013 |
4317 KENT RD |
|
09-24-2013 |
736.86 |
1-06-2014 |
PAID IN FULL |
514 |
2013 |
4248 KENT RD |
|
10-30-2015 |
927.41 |
1-06-2014 |
PAID IN FULL |
515 |
2013 |
4910 ANTHONY RD |
|
07-18-2014 |
629.69 |
1-06-2014 |
PAID IN FULL |
516 |
2013 |
7236 GARDNERS SCHOOL RD |
|
07-18-2014 |
927.41 |
1-06-2014 |
PAID IN FULL |
517 |
2013 |
1972 MADI 00012 00060 |
|
07-18-2014 |
10.15 |
1-06-2014 |
PAID IN FULL |
518 |
2013 |
1999 REDM 00016 00075 |
|
12-18-2013 |
99.44 |
1-06-2014 |
PAID IN FULL |
519 |
2013 |
1999 SUMM 00014 00060 |
|
12-18-2013 |
74.98 |
1-06-2014 |
PAID IN FULL |
520 |
2013 |
1984 KNOX 00014 00060 |
|
12-18-2013 |
21.60 |
1-06-2014 |
PAID IN FULL |
521 |
2013 |
1986 CLAY 00014 00060 |
|
12-18-2013 |
25.50 |
1-06-2014 |
PAID IN FULL |
|