| 436 Previous
Transactions Found for Account number 69955887 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69955887 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
8424 NEWSOME MILL RD |
|
12-31-2023 |
770.87 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
6720 ROCK RIDGE SIMS RD |
|
12-31-2023 |
776.49 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
6240 OLD DAVIS RD |
|
12-31-2023 |
562.02 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
6416 S LITCHFIELD RD |
|
12-31-2023 |
608.03 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
311 BRANCH ST |
|
12-31-2023 |
1,052.11 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
315 BRANCH ST |
|
12-31-2023 |
1,051.88 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
308 BRANCH ST |
|
12-31-2023 |
930.15 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
5337 AKRON LN |
|
12-31-2023 |
560.90 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
5330 AKRON LN |
|
12-31-2023 |
694.31 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
5307 AKRON LN |
|
12-31-2023 |
769.91 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
5543 CENTRAL RD |
|
12-31-2023 |
1,311.78 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
5122 HEATHS GLEN RD |
|
12-31-2023 |
762.03 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
6013 WEST BAKER RD |
|
12-31-2023 |
715.63 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
5927 WEST BAKER RD |
|
12-31-2023 |
509.95 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
5108 ARCHERS RD NW |
|
12-31-2023 |
1,019.99 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
5010 TRAPPERS RD NW |
|
12-31-2023 |
938.58 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
2900 FOREST HILLS RD SW |
|
12-31-2023 |
6,821.38 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
2909 FOREST HILLS RD SW |
|
12-31-2023 |
3,221.83 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
2123 BAREFOOT PARK LN SW |
|
12-31-2023 |
1,280.97 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
511 WALTON ST SW |
|
12-31-2023 |
922.49 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
603 WINOCA RD SW |
|
12-31-2023 |
730.00 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
1224 SCYTHIA ST SW |
|
12-31-2023 |
794.34 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
1310 WARD BLVD |
|
12-31-2023 |
718.91 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
1502 WESTWOOD AVE W |
|
12-31-2023 |
994.34 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
603 VALLEYDALE ST W |
|
12-31-2023 |
1,042.60 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
1600 WOODSIDE DR W |
|
12-31-2023 |
1,103.01 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
413 GARNER ST W |
|
12-31-2023 |
1,257.18 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
536 THURSTON DR W |
|
12-31-2023 |
545.96 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
1212 ELIZABETH RD W |
|
12-31-2023 |
679.69 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
3406 A JAYNE LN NW |
|
12-31-2023 |
787.20 |
1-05-2024 |
PAID IN FULL |
31 |
2023 |
3923 NEWTON AVE NW |
|
12-31-2023 |
863.26 |
1-05-2024 |
PAID IN FULL |
32 |
2023 |
3901 NASH ST NW |
|
12-31-2023 |
1,098.79 |
1-05-2024 |
PAID IN FULL |
33 |
2023 |
6776 WARD BLVD |
|
12-31-2023 |
3,461.95 |
1-05-2024 |
PAID IN FULL |
34 |
2023 |
407 WINSTEAD ST N |
|
12-31-2023 |
752.72 |
1-05-2024 |
PAID IN FULL |
35 |
2023 |
906 GOLD ST N |
|
12-31-2023 |
623.77 |
1-05-2024 |
PAID IN FULL |
36 |
2023 |
WINSTEAD ST N |
|
12-31-2023 |
169.65 |
1-05-2024 |
PAID IN FULL |
37 |
2023 |
1313 ROUNTREE ST NE |
|
12-31-2023 |
957.65 |
1-05-2024 |
PAID IN FULL |
38 |
2023 |
2502 RICKS CT E |
|
12-31-2023 |
936.29 |
1-05-2024 |
PAID IN FULL |
39 |
2023 |
2512 RICKS CT E |
|
12-31-2023 |
958.50 |
1-05-2024 |
PAID IN FULL |
40 |
2023 |
605 W NASH ST |
|
12-31-2023 |
1,213.11 |
1-05-2024 |
PAID IN FULL |
41 |
2023 |
504 N PARKER ST |
|
12-31-2023 |
761.49 |
1-05-2024 |
PAID IN FULL |
42 |
2023 |
503 DANIEL DR |
|
12-31-2023 |
973.36 |
1-05-2024 |
PAID IN FULL |
43 |
2023 |
508 DANIEL DR |
|
12-31-2023 |
972.81 |
1-05-2024 |
PAID IN FULL |
44 |
2023 |
4005 SHAWNEE RD |
|
12-31-2023 |
228.35 |
1-05-2024 |
PAID IN FULL |
45 |
2023 |
1985 CLAY-4005 SHAWNEE RD 00014 000 |
|
12-31-2023 |
13.32 |
1-05-2024 |
PAID IN FULL |
46 |
2023 |
4113 SEMINOLE RD |
|
12-31-2023 |
605.06 |
1-05-2024 |
PAID IN FULL |
47 |
2023 |
ROSEBUD CHURCH RD |
|
12-31-2023 |
78.78 |
1-05-2024 |
PAID IN FULL |
48 |
2023 |
4554 MATTHEWS RD |
|
12-31-2023 |
178.40 |
1-05-2024 |
PAID IN FULL |
49 |
2023 |
MATTHEWS RD |
|
12-31-2023 |
587.69 |
1-05-2024 |
PAID IN FULL |
50 |
2023 |
6212 JUSTIN TRL |
|
12-31-2023 |
638.39 |
1-05-2024 |
PAID IN FULL |
51 |
2023 |
4836 ANTHONY RD |
|
01-29-2024 |
637.36 |
1-05-2024 |
PAID IN FULL |
52 |
2022 |
511 WALTON ST SW |
|
12-22-2022 |
922.49 |
1-05-2023 |
PAID IN FULL |
53 |
2022 |
603 WINOCA RD SW |
|
12-22-2022 |
730.00 |
1-05-2023 |
PAID IN FULL |
54 |
2022 |
2123 BAREFOOT PARK LN SW |
|
12-22-2022 |
1,280.97 |
1-05-2023 |
PAID IN FULL |
55 |
2022 |
1224 SCYTHIA ST SW |
|
12-22-2022 |
794.34 |
1-05-2023 |
PAID IN FULL |
56 |
2022 |
1310 WARD BLVD |
|
12-22-2022 |
718.91 |
1-05-2023 |
PAID IN FULL |
57 |
2022 |
1212 ELIZABETH RD W |
|
12-22-2022 |
679.69 |
1-05-2023 |
PAID IN FULL |
58 |
2022 |
407 WINSTEAD ST N |
|
12-22-2022 |
752.72 |
1-05-2023 |
PAID IN FULL |
59 |
2022 |
906 GOLD ST N |
|
12-22-2022 |
623.77 |
1-05-2023 |
PAID IN FULL |
60 |
2022 |
WINSTEAD ST N |
|
12-22-2022 |
169.65 |
1-05-2023 |
PAID IN FULL |
61 |
2022 |
504 N PARKER ST |
|
12-22-2022 |
725.95 |
1-05-2023 |
PAID IN FULL |
62 |
2022 |
8424 NEWSOME MILL RD |
|
12-22-2022 |
770.87 |
1-05-2023 |
PAID IN FULL |
63 |
2022 |
6720 ROCK RIDGE SIMS RD |
|
12-22-2022 |
776.49 |
1-05-2023 |
PAID IN FULL |
64 |
2022 |
6240 OLD DAVIS RD |
|
12-22-2022 |
562.02 |
1-05-2023 |
PAID IN FULL |
65 |
2022 |
6416 S LITCHFIELD RD |
|
12-22-2022 |
608.03 |
1-05-2023 |
PAID IN FULL |
66 |
2022 |
311 BRANCH ST |
|
12-22-2022 |
1,052.11 |
1-05-2023 |
PAID IN FULL |
67 |
2022 |
315 BRANCH ST |
|
12-22-2022 |
1,051.88 |
1-05-2023 |
PAID IN FULL |
68 |
2022 |
308 BRANCH ST |
|
12-22-2022 |
930.15 |
1-05-2023 |
PAID IN FULL |
69 |
2022 |
5337 AKRON LN |
|
12-22-2022 |
560.90 |
1-05-2023 |
PAID IN FULL |
70 |
2022 |
5330 AKRON LN |
|
12-22-2022 |
694.31 |
1-05-2023 |
PAID IN FULL |
71 |
2022 |
5307 AKRON LN |
|
12-22-2022 |
769.91 |
1-05-2023 |
PAID IN FULL |
72 |
2022 |
5543 CENTRAL RD |
|
12-22-2022 |
1,311.78 |
1-05-2023 |
PAID IN FULL |
73 |
2022 |
5122 HEATHS GLEN RD |
|
12-22-2022 |
762.03 |
1-05-2023 |
PAID IN FULL |
74 |
2022 |
6013 WEST BAKER RD |
|
12-22-2022 |
700.33 |
1-05-2023 |
PAID IN FULL |
75 |
2022 |
5927 WEST BAKER RD |
|
12-22-2022 |
499.35 |
1-05-2023 |
PAID IN FULL |
76 |
2022 |
5108 ARCHERS RD NW |
|
12-22-2022 |
1,008.15 |
1-05-2023 |
PAID IN FULL |
77 |
2022 |
5010 TRAPPERS RD NW |
|
12-22-2022 |
938.58 |
1-05-2023 |
PAID IN FULL |
78 |
2022 |
2900 FOREST HILLS RD SW |
|
12-22-2022 |
6,821.38 |
1-05-2023 |
PAID IN FULL |
79 |
2022 |
2909 FOREST HILLS RD SW |
|
12-22-2022 |
3,221.83 |
1-05-2023 |
PAID IN FULL |
80 |
2022 |
1502 WESTWOOD AVE W |
|
12-22-2022 |
994.34 |
1-05-2023 |
PAID IN FULL |
81 |
2022 |
603 VALLEYDALE ST W |
|
12-22-2022 |
1,042.60 |
1-05-2023 |
PAID IN FULL |
82 |
2022 |
1600 WOODSIDE DR W |
|
12-22-2022 |
1,103.01 |
1-05-2023 |
PAID IN FULL |
83 |
2022 |
413 GARNER ST W |
|
12-22-2022 |
1,257.18 |
1-05-2023 |
PAID IN FULL |
84 |
2022 |
536 THURSTON DR W |
|
12-22-2022 |
545.96 |
1-05-2023 |
PAID IN FULL |
85 |
2022 |
3406 A JAYNE LN NW |
|
12-22-2022 |
787.20 |
1-05-2023 |
PAID IN FULL |
86 |
2022 |
3923 NEWTON AVE NW |
|
12-22-2022 |
863.26 |
1-05-2023 |
PAID IN FULL |
87 |
2022 |
3901 NASH ST NW |
|
12-22-2022 |
1,098.79 |
1-05-2023 |
PAID IN FULL |
88 |
2022 |
6776 WARD BLVD |
|
12-22-2022 |
3,461.95 |
1-05-2023 |
PAID IN FULL |
89 |
2022 |
1313 ROUNTREE ST NE |
|
12-22-2022 |
957.65 |
1-05-2023 |
PAID IN FULL |
90 |
2022 |
2502 RICKS CT E |
|
12-22-2022 |
936.29 |
1-05-2023 |
PAID IN FULL |
91 |
2022 |
2512 RICKS CT E |
|
12-22-2022 |
958.50 |
1-05-2023 |
PAID IN FULL |
92 |
2022 |
605 W NASH ST |
|
12-22-2022 |
1,156.50 |
1-05-2023 |
PAID IN FULL |
93 |
2022 |
503 DANIEL DR |
|
12-22-2022 |
927.94 |
1-05-2023 |
PAID IN FULL |
94 |
2022 |
508 DANIEL DR |
|
12-22-2022 |
927.41 |
1-05-2023 |
PAID IN FULL |
95 |
2022 |
4005 SHAWNEE RD |
|
12-22-2022 |
228.35 |
1-05-2023 |
PAID IN FULL |
96 |
2022 |
1985 CLAY-4005 SHAWNEE RD 00014 000 |
|
12-22-2022 |
13.76 |
1-05-2023 |
PAID IN FULL |
97 |
2022 |
4113 SEMINOLE RD |
|
12-22-2022 |
605.06 |
1-05-2023 |
PAID IN FULL |
98 |
2022 |
ROSEBUD CHURCH RD |
|
12-22-2022 |
78.78 |
1-05-2023 |
PAID IN FULL |
99 |
2022 |
4554 MATTHEWS RD |
|
12-22-2022 |
178.40 |
1-05-2023 |
PAID IN FULL |
100 |
2022 |
MATTHEWS RD |
|
12-22-2022 |
587.69 |
1-05-2023 |
PAID IN FULL |
101 |
2022 |
6212 JUSTIN TRL |
|
12-22-2022 |
638.39 |
1-05-2023 |
PAID IN FULL |
102 |
2022 |
4836 ANTHONY RD |
|
12-22-2022 |
628.24 |
1-05-2023 |
PAID IN FULL |
103 |
2021 |
2900 FOREST HILLS RD SW |
|
12-22-2021 |
7,035.65 |
1-05-2022 |
PAID IN FULL |
104 |
2021 |
2909 FOREST HILLS RD SW |
|
12-22-2021 |
3,221.83 |
1-05-2022 |
PAID IN FULL |
105 |
2021 |
8424 NEWSOME MILL RD |
|
12-22-2021 |
744.04 |
1-05-2022 |
PAID IN FULL |
106 |
2021 |
6720 ROCK RIDGE SIMS RD |
|
12-22-2021 |
766.49 |
1-05-2022 |
PAID IN FULL |
107 |
2021 |
6240 OLD DAVIS RD |
|
12-22-2021 |
552.02 |
1-05-2022 |
PAID IN FULL |
108 |
2021 |
6416 S LITCHFIELD RD |
|
12-22-2021 |
598.03 |
1-05-2022 |
PAID IN FULL |
109 |
2021 |
311 BRANCH ST |
|
12-22-2021 |
1,052.11 |
1-05-2022 |
PAID IN FULL |
110 |
2021 |
315 BRANCH ST |
|
12-22-2021 |
1,051.88 |
1-05-2022 |
PAID IN FULL |
111 |
2021 |
308 BRANCH ST |
|
12-22-2021 |
930.15 |
1-05-2022 |
PAID IN FULL |
112 |
2021 |
5337 AKRON LN |
|
12-22-2021 |
550.90 |
1-05-2022 |
PAID IN FULL |
113 |
2021 |
5330 AKRON LN |
|
12-22-2021 |
684.31 |
1-05-2022 |
PAID IN FULL |
114 |
2021 |
5307 AKRON LN |
|
12-22-2021 |
759.91 |
1-05-2022 |
PAID IN FULL |
115 |
2021 |
5543 CENTRAL RD |
|
12-22-2021 |
1,301.78 |
1-05-2022 |
PAID IN FULL |
116 |
2021 |
5122 HEATHS GLEN RD |
|
12-22-2021 |
752.03 |
1-05-2022 |
PAID IN FULL |
117 |
2021 |
6013 WEST BAKER RD |
|
12-22-2021 |
690.33 |
1-05-2022 |
PAID IN FULL |
118 |
2021 |
5927 WEST BAKER RD |
|
12-22-2021 |
489.35 |
1-05-2022 |
PAID IN FULL |
119 |
2021 |
5108 ARCHERS RD NW |
|
12-22-2021 |
1,008.15 |
1-05-2022 |
PAID IN FULL |
120 |
2021 |
5010 TRAPPERS RD NW |
|
12-22-2021 |
938.58 |
1-05-2022 |
PAID IN FULL |
121 |
2021 |
1502 WESTWOOD AVE W |
|
12-22-2021 |
994.34 |
1-05-2022 |
PAID IN FULL |
122 |
2021 |
603 VALLEYDALE ST W |
|
12-22-2021 |
1,067.56 |
1-05-2022 |
PAID IN FULL |
123 |
2021 |
1600 WOODSIDE DR W |
|
12-22-2021 |
1,103.01 |
1-05-2022 |
PAID IN FULL |
124 |
2021 |
3406 A JAYNE LN NW |
|
12-22-2021 |
787.20 |
1-05-2022 |
PAID IN FULL |
125 |
2021 |
3923 NEWTON AVE NW |
|
12-22-2021 |
863.26 |
1-05-2022 |
PAID IN FULL |
126 |
2021 |
3901 NASH ST NW |
|
12-22-2021 |
1,098.79 |
1-05-2022 |
PAID IN FULL |
127 |
2021 |
6776 WARD BLVD |
|
12-22-2021 |
3,172.87 |
1-05-2022 |
PAID IN FULL |
128 |
2021 |
1313 ROUNTREE ST NE |
|
12-22-2021 |
957.65 |
1-05-2022 |
PAID IN FULL |
129 |
2021 |
2502 RICKS CT E |
|
12-22-2021 |
936.29 |
1-05-2022 |
PAID IN FULL |
130 |
2021 |
2512 RICKS CT E |
|
12-22-2021 |
958.50 |
1-05-2022 |
PAID IN FULL |
131 |
2021 |
605 W NASH ST |
|
12-22-2021 |
1,156.50 |
1-05-2022 |
PAID IN FULL |
132 |
2021 |
503 DANIEL DR |
|
12-22-2021 |
927.94 |
1-05-2022 |
PAID IN FULL |
133 |
2021 |
508 DANIEL DR |
|
12-22-2021 |
927.41 |
1-05-2022 |
PAID IN FULL |
134 |
2021 |
4005 SHAWNEE RD |
|
12-22-2021 |
218.35 |
1-05-2022 |
PAID IN FULL |
135 |
2021 |
1985 CLAY-4005 SHAWNEE RD 00014 000 |
|
12-22-2021 |
14.18 |
1-05-2022 |
PAID IN FULL |
136 |
2021 |
4113 SEMINOLE RD |
|
12-22-2021 |
595.06 |
1-05-2022 |
PAID IN FULL |
137 |
2021 |
ROSEBUD CHURCH RD |
|
12-22-2021 |
73.58 |
1-05-2022 |
PAID IN FULL |
138 |
2021 |
4554 MATTHEWS RD |
|
12-22-2021 |
166.61 |
1-05-2022 |
PAID IN FULL |
139 |
2021 |
MATTHEWS RD |
|
12-22-2021 |
548.86 |
1-05-2022 |
PAID IN FULL |
140 |
2021 |
6212 JUSTIN TRL |
|
12-22-2021 |
589.19 |
1-05-2022 |
PAID IN FULL |
141 |
2021 |
4836 ANTHONY RD |
|
12-22-2021 |
618.24 |
1-05-2022 |
PAID IN FULL |
142 |
2020 |
8424 NEWSOME MILL RD |
|
01-05-2021 |
744.04 |
1-05-2021 |
PAID IN FULL |
143 |
2020 |
6720 ROCK RIDGE SIMS RD |
|
01-05-2021 |
766.49 |
1-05-2021 |
PAID IN FULL |
144 |
2020 |
6240 OLD DAVIS RD |
|
01-05-2021 |
552.02 |
1-05-2021 |
PAID IN FULL |
145 |
2020 |
6416 S LITCHFIELD RD |
|
01-05-2021 |
598.03 |
1-05-2021 |
PAID IN FULL |
146 |
2020 |
311 BRANCH ST |
|
01-05-2021 |
1,052.11 |
1-05-2021 |
PAID IN FULL |
147 |
2020 |
315 BRANCH ST |
|
01-05-2021 |
1,051.88 |
1-05-2021 |
PAID IN FULL |
148 |
2020 |
308 BRANCH ST |
|
01-05-2021 |
930.15 |
1-05-2021 |
PAID IN FULL |
149 |
2020 |
5337 AKRON LN |
|
01-05-2021 |
550.90 |
1-05-2021 |
PAID IN FULL |
150 |
2020 |
5330 AKRON LN |
|
01-05-2021 |
684.31 |
1-05-2021 |
PAID IN FULL |
151 |
2020 |
5307 AKRON LN |
|
01-05-2021 |
759.91 |
1-05-2021 |
PAID IN FULL |
152 |
2020 |
5543 CENTRAL RD |
|
01-05-2021 |
1,301.78 |
1-05-2021 |
PAID IN FULL |
153 |
2020 |
5122 HEATHS GLEN RD |
|
01-05-2021 |
752.03 |
1-05-2021 |
PAID IN FULL |
154 |
2020 |
6013 WEST BAKER RD |
|
01-05-2021 |
690.33 |
1-05-2021 |
PAID IN FULL |
155 |
2020 |
5927 WEST BAKER RD |
|
01-05-2021 |
489.35 |
1-05-2021 |
PAID IN FULL |
156 |
2020 |
5010 TRAPPERS RD NW |
|
01-05-2021 |
938.58 |
1-05-2021 |
PAID IN FULL |
157 |
2020 |
1502 WESTWOOD AVE W |
|
01-05-2021 |
994.34 |
1-05-2021 |
PAID IN FULL |
158 |
2020 |
603 VALLEYDALE ST W |
|
01-05-2021 |
1,067.56 |
1-05-2021 |
PAID IN FULL |
159 |
2020 |
1600 WOODSIDE DR W |
|
01-05-2021 |
1,103.01 |
1-05-2021 |
PAID IN FULL |
160 |
2020 |
3406 A JAYNE LN NW |
|
01-05-2021 |
787.20 |
1-05-2021 |
PAID IN FULL |
161 |
2020 |
3923 NEWTON AVE NW |
|
01-05-2021 |
863.26 |
1-05-2021 |
PAID IN FULL |
162 |
2020 |
3901 NASH ST NW |
|
01-05-2021 |
1,098.79 |
1-05-2021 |
PAID IN FULL |
163 |
2020 |
6776 WARD BLVD |
|
01-05-2021 |
3,172.88 |
1-05-2021 |
PAID IN FULL |
164 |
2020 |
1313 ROUNTREE ST NE |
|
01-05-2021 |
957.65 |
1-05-2021 |
PAID IN FULL |
165 |
2020 |
2502 RICKS CT E |
|
01-05-2021 |
936.29 |
1-05-2021 |
PAID IN FULL |
166 |
2020 |
2512 RICKS CT E |
|
01-05-2021 |
958.50 |
1-05-2021 |
PAID IN FULL |
167 |
2020 |
605 W NASH ST |
|
01-05-2021 |
1,148.41 |
1-05-2021 |
PAID IN FULL |
168 |
2020 |
503 DANIEL DR |
|
01-05-2021 |
921.45 |
1-05-2021 |
PAID IN FULL |
169 |
2020 |
508 DANIEL DR |
|
01-05-2021 |
920.92 |
1-05-2021 |
PAID IN FULL |
170 |
2020 |
4005 SHAWNEE RD |
|
01-05-2021 |
218.35 |
1-05-2021 |
PAID IN FULL |
171 |
2020 |
1985 CLAY-4005 SHAWNEE RD 00014 000 |
|
01-05-2021 |
16.17 |
1-05-2021 |
PAID IN FULL |
172 |
2020 |
4113 SEMINOLE RD |
|
01-05-2021 |
595.06 |
1-05-2021 |
PAID IN FULL |
173 |
2020 |
ROSEBUD CHURCH RD |
|
01-05-2021 |
73.58 |
1-05-2021 |
PAID IN FULL |
174 |
2020 |
4554 MATTHEWS RD |
|
01-05-2021 |
166.61 |
1-05-2021 |
PAID IN FULL |
175 |
2020 |
MATTHEWS RD |
|
01-05-2021 |
548.86 |
1-05-2021 |
PAID IN FULL |
176 |
2020 |
6212 JUSTIN TRL |
|
01-05-2021 |
589.19 |
1-05-2021 |
PAID IN FULL |
177 |
2020 |
4836 ANTHONY RD |
|
01-05-2021 |
618.24 |
1-05-2021 |
PAID IN FULL |
178 |
2019 |
8424 NEWSOME MILL RD |
|
01-06-2020 |
744.04 |
1-06-2020 |
PAID IN FULL |
179 |
2019 |
1965 AZAL(STORAGE) 00012 00060 |
|
01-03-2020 |
12.30 |
1-06-2020 |
PAID IN FULL |
180 |
2019 |
1968 CHAM 00012 00060 |
|
01-03-2020 |
12.30 |
1-06-2020 |
PAID IN FULL |
181 |
2019 |
1969 BARC 00012 00060 |
|
01-03-2020 |
12.30 |
1-06-2020 |
PAID IN FULL |
182 |
2019 |
1972 SIMP 00012 00060 |
|
01-03-2020 |
12.30 |
1-06-2020 |
PAID IN FULL |
183 |
2019 |
1972 CONN 00012 00060 |
|
01-03-2020 |
12.30 |
1-06-2020 |
PAID IN FULL |
184 |
2019 |
1973 BUDD(STORAGE) 00012 00060 |
|
01-03-2020 |
12.30 |
1-06-2020 |
PAID IN FULL |
185 |
2019 |
1981 CONN 00012 00060 |
|
01-03-2020 |
13.04 |
1-06-2020 |
PAID IN FULL |
186 |
2019 |
6720 ROCK RIDGE SIMS RD |
|
01-06-2020 |
766.49 |
1-06-2020 |
PAID IN FULL |
187 |
2019 |
6240 OLD DAVIS RD |
|
01-06-2020 |
552.02 |
1-06-2020 |
PAID IN FULL |
188 |
2019 |
6416 S LITCHFIELD RD |
|
01-06-2020 |
598.03 |
1-06-2020 |
PAID IN FULL |
189 |
2019 |
311 BRANCH ST |
|
01-06-2020 |
1,052.11 |
1-06-2020 |
PAID IN FULL |
190 |
2019 |
315 BRANCH ST |
|
01-06-2020 |
1,051.88 |
1-06-2020 |
PAID IN FULL |
191 |
2019 |
308 BRANCH ST |
|
01-06-2020 |
930.15 |
1-06-2020 |
PAID IN FULL |
192 |
2019 |
5337 AKRON LN |
|
01-06-2020 |
550.90 |
1-06-2020 |
PAID IN FULL |
193 |
2019 |
5330 AKRON LN |
|
01-06-2020 |
684.31 |
1-06-2020 |
PAID IN FULL |
194 |
2019 |
5307 AKRON LN |
|
01-06-2020 |
759.91 |
1-06-2020 |
PAID IN FULL |
195 |
2019 |
5122 HEATHS GLEN RD |
|
01-06-2020 |
752.03 |
1-06-2020 |
PAID IN FULL |
196 |
2019 |
6013 WEST BAKER RD |
|
01-06-2020 |
690.33 |
1-06-2020 |
PAID IN FULL |
197 |
2019 |
5927 WEST BAKER RD |
|
01-06-2020 |
489.35 |
1-06-2020 |
PAID IN FULL |
198 |
2019 |
5010 TRAPPERS RD NW |
|
01-06-2020 |
938.58 |
1-06-2020 |
PAID IN FULL |
199 |
2019 |
1513 FOREST HILLS RD NW |
|
01-06-2020 |
1,391.04 |
1-06-2020 |
PAID IN FULL |
200 |
2019 |
1502 WESTWOOD AVE W |
|
01-06-2020 |
994.34 |
1-06-2020 |
PAID IN FULL |
201 |
2019 |
603 VALLEYDALE ST W |
|
01-06-2020 |
1,067.56 |
1-06-2020 |
PAID IN FULL |
202 |
2019 |
1600 WOODSIDE DR W |
|
01-06-2020 |
1,103.01 |
1-06-2020 |
PAID IN FULL |
203 |
2019 |
3406 A JAYNE LN NW |
|
01-06-2020 |
787.20 |
1-06-2020 |
PAID IN FULL |
204 |
2019 |
3923 NEWTON AVE NW |
|
01-06-2020 |
863.26 |
1-06-2020 |
PAID IN FULL |
205 |
2019 |
3901 NASH ST NW |
|
01-06-2020 |
1,098.79 |
1-06-2020 |
PAID IN FULL |
206 |
2019 |
6776 WARD BLVD |
|
01-06-2020 |
3,172.88 |
1-06-2020 |
PAID IN FULL |
207 |
2019 |
1313 ROUNTREE ST NE |
|
01-06-2020 |
957.65 |
1-06-2020 |
PAID IN FULL |
208 |
2019 |
2502 RICKS CT E |
|
01-06-2020 |
936.29 |
1-06-2020 |
PAID IN FULL |
209 |
2019 |
2512 RICKS CT E |
|
01-06-2020 |
958.50 |
1-06-2020 |
PAID IN FULL |
210 |
2019 |
605 W NASH ST |
|
01-06-2020 |
1,140.32 |
1-06-2020 |
PAID IN FULL |
211 |
2019 |
503 DANIEL DR |
|
01-06-2020 |
914.96 |
1-06-2020 |
PAID IN FULL |
212 |
2019 |
508 DANIEL DR |
|
01-06-2020 |
914.44 |
1-06-2020 |
PAID IN FULL |
213 |
2019 |
4005 SHAWNEE RD |
|
01-06-2020 |
218.35 |
1-06-2020 |
PAID IN FULL |
214 |
2019 |
1985 CLAY-4005 SHAWNEE RD 00014 000 |
|
01-06-2020 |
15.83 |
1-06-2020 |
PAID IN FULL |
215 |
2019 |
4113 SEMINOLE RD |
|
01-06-2020 |
595.06 |
1-06-2020 |
PAID IN FULL |
216 |
2019 |
ROSEBUD CHURCH RD |
|
01-06-2020 |
73.58 |
1-06-2020 |
PAID IN FULL |
217 |
2019 |
4554 MATTHEWS RD |
|
01-06-2020 |
166.61 |
1-06-2020 |
PAID IN FULL |
218 |
2019 |
MATTHEWS RD |
|
01-06-2020 |
548.86 |
1-06-2020 |
PAID IN FULL |
219 |
2019 |
6212 JUSTIN TRL |
|
01-06-2020 |
589.19 |
1-06-2020 |
PAID IN FULL |
220 |
2019 |
4836 ANTHONY RD |
|
01-06-2020 |
618.24 |
1-06-2020 |
PAID IN FULL |
221 |
2018 |
1985 CLAY-4005 SHAWNEE RD 00014 000 |
|
03-26-2018 |
17.99 |
1-07-2019 |
PAID IN FULL |
222 |
2018 |
5010 TRAPPERS RD NW |
|
01-07-2019 |
938.58 |
1-07-2019 |
PAID IN FULL |
223 |
2018 |
1513 FOREST HILLS RD NW |
|
01-07-2019 |
1,391.04 |
1-07-2019 |
PAID IN FULL |
224 |
2018 |
8424 NEWSOME MILL RD |
|
01-07-2019 |
744.04 |
1-07-2019 |
PAID IN FULL |
225 |
2018 |
204 W SPRING ST |
|
01-07-2019 |
768.77 |
1-07-2019 |
PAID IN FULL |
226 |
2018 |
1965 AZAL(STORAGE) 00012 00060 |
|
01-07-2019 |
12.30 |
1-07-2019 |
PAID IN FULL |
227 |
2018 |
1968 CHAM 00012 00060 |
|
01-07-2019 |
12.30 |
1-07-2019 |
PAID IN FULL |
228 |
2018 |
1969 BARC 00012 00060 |
|
01-07-2019 |
12.30 |
1-07-2019 |
PAID IN FULL |
229 |
2018 |
1972 SIMP 00012 00060 |
|
01-07-2019 |
12.30 |
1-07-2019 |
PAID IN FULL |
230 |
2018 |
1972 CONN 00012 00060 |
|
01-07-2019 |
12.30 |
1-07-2019 |
PAID IN FULL |
231 |
2018 |
1973 BUDD(STORAGE) 00012 00060 |
|
01-07-2019 |
12.30 |
1-07-2019 |
PAID IN FULL |
232 |
2018 |
1981 CONN 00012 00060 |
|
01-07-2019 |
13.65 |
1-07-2019 |
PAID IN FULL |
233 |
2018 |
6720 ROCK RIDGE SIMS RD |
|
01-07-2019 |
766.49 |
1-07-2019 |
PAID IN FULL |
234 |
2018 |
6240 OLD DAVIS RD |
|
01-07-2019 |
552.02 |
1-07-2019 |
PAID IN FULL |
235 |
2018 |
6416 S LITCHFIELD RD |
|
01-07-2019 |
598.03 |
1-07-2019 |
PAID IN FULL |
236 |
2018 |
311 BRANCH ST |
|
01-07-2019 |
1,052.11 |
1-07-2019 |
PAID IN FULL |
237 |
2018 |
315 BRANCH ST |
|
01-07-2019 |
1,051.88 |
1-07-2019 |
PAID IN FULL |
238 |
2018 |
308 BRANCH ST |
|
01-07-2019 |
930.15 |
1-07-2019 |
PAID IN FULL |
239 |
2018 |
5337 AKRON LN |
|
01-07-2019 |
550.90 |
1-07-2019 |
PAID IN FULL |
240 |
2018 |
5330 AKRON LN |
|
01-07-2019 |
684.31 |
1-07-2019 |
PAID IN FULL |
241 |
2018 |
5307 AKRON LN |
|
01-07-2019 |
759.91 |
1-07-2019 |
PAID IN FULL |
242 |
2018 |
5122 HEATHS GLEN RD |
|
01-07-2019 |
752.03 |
1-07-2019 |
PAID IN FULL |
243 |
2018 |
6013 WEST BAKER RD |
|
01-07-2019 |
690.33 |
1-07-2019 |
PAID IN FULL |
244 |
2018 |
5927 WEST BAKER RD |
|
01-07-2019 |
489.35 |
1-07-2019 |
PAID IN FULL |
245 |
2018 |
1502 WESTWOOD AVE W |
|
01-07-2019 |
994.34 |
1-07-2019 |
PAID IN FULL |
246 |
2018 |
603 VALLEYDALE ST W |
|
01-07-2019 |
1,067.56 |
1-07-2019 |
PAID IN FULL |
247 |
2018 |
1600 WOODSIDE DR W |
|
01-07-2019 |
1,103.01 |
1-07-2019 |
PAID IN FULL |
248 |
2018 |
3406 A JAYNE LN NW |
|
01-07-2019 |
787.20 |
1-07-2019 |
PAID IN FULL |
249 |
2018 |
3923 NEWTON AVE NW |
|
01-07-2019 |
863.26 |
1-07-2019 |
PAID IN FULL |
250 |
2018 |
3901 NASH ST NW |
|
01-07-2019 |
1,098.79 |
1-07-2019 |
PAID IN FULL |
251 |
2018 |
6776 WARD BLVD |
|
01-07-2019 |
3,172.88 |
1-07-2019 |
PAID IN FULL |
252 |
2018 |
1313 ROUNTREE ST NE |
|
01-07-2019 |
957.65 |
1-07-2019 |
PAID IN FULL |
253 |
2018 |
2502 RICKS CT E |
|
01-07-2019 |
936.29 |
1-07-2019 |
PAID IN FULL |
254 |
2018 |
2512 RICKS CT E |
|
01-07-2019 |
958.50 |
1-07-2019 |
PAID IN FULL |
255 |
2018 |
605 W NASH ST |
|
01-07-2019 |
1,099.89 |
1-07-2019 |
PAID IN FULL |
256 |
2018 |
503 DANIEL DR |
|
01-07-2019 |
882.51 |
1-07-2019 |
PAID IN FULL |
257 |
2018 |
508 DANIEL DR |
|
01-07-2019 |
882.01 |
1-07-2019 |
PAID IN FULL |
258 |
2018 |
4005 SHAWNEE RD |
|
01-07-2019 |
218.35 |
1-07-2019 |
PAID IN FULL |
259 |
2018 |
1985 CLAY-4005 SHAWNEE RD 00014 000 |
|
01-07-2019 |
16.70 |
1-07-2019 |
PAID IN FULL |
260 |
2018 |
4113 SEMINOLE RD |
|
01-07-2019 |
595.06 |
1-07-2019 |
PAID IN FULL |
261 |
2018 |
ROSEBUD CHURCH RD |
|
01-07-2019 |
73.58 |
1-07-2019 |
PAID IN FULL |
262 |
2018 |
4554 MATTHEWS RD |
|
01-07-2019 |
166.61 |
1-07-2019 |
PAID IN FULL |
263 |
2018 |
MATTHEWS RD |
|
01-07-2019 |
548.86 |
1-07-2019 |
PAID IN FULL |
264 |
2018 |
6212 JUSTIN TRL |
|
01-07-2019 |
589.19 |
1-07-2019 |
PAID IN FULL |
265 |
2018 |
4836 ANTHONY RD |
|
01-07-2019 |
618.24 |
1-07-2019 |
PAID IN FULL |
266 |
2017 |
1313 ROUNTREE ST NE |
|
01-05-2018 |
740.60 |
1-05-2018 |
PAID IN FULL |
267 |
2017 |
4836 ANTHONY RD |
|
01-05-2018 |
618.24 |
1-05-2018 |
PAID IN FULL |
268 |
2017 |
3406 JAYNE LN NW, A |
|
01-05-2018 |
775.14 |
1-05-2018 |
PAID IN FULL |
269 |
2017 |
8424 NEWSOME MILL RD |
|
01-05-2018 |
744.04 |
1-05-2018 |
PAID IN FULL |
270 |
2017 |
204 W SPRING ST |
|
01-05-2018 |
768.77 |
1-05-2018 |
PAID IN FULL |
271 |
2017 |
1965 AZAL(STORAGE) 00012 00060 |
|
01-05-2018 |
12.30 |
1-05-2018 |
PAID IN FULL |
272 |
2017 |
1968 CHAM 00012 00060 |
|
01-05-2018 |
12.30 |
1-05-2018 |
PAID IN FULL |
273 |
2017 |
1969 BARC 00012 00060 |
|
01-05-2018 |
12.30 |
1-05-2018 |
PAID IN FULL |
274 |
2017 |
1972 SIMP 00012 00060 |
|
01-05-2018 |
12.30 |
1-05-2018 |
PAID IN FULL |
275 |
2017 |
1972 CONN 00012 00060 |
|
01-05-2018 |
12.30 |
1-05-2018 |
PAID IN FULL |
276 |
2017 |
1973 BUDD(STORAGE) 00012 00060 |
|
01-05-2018 |
12.30 |
1-05-2018 |
PAID IN FULL |
277 |
2017 |
1981 CONN 00012 00060 |
|
01-05-2018 |
14.88 |
1-05-2018 |
PAID IN FULL |
278 |
2017 |
6720 ROCK RIDGE SIMS RD |
|
01-05-2018 |
766.49 |
1-05-2018 |
PAID IN FULL |
279 |
2017 |
6240 OLD DAVIS RD |
|
01-05-2018 |
552.02 |
1-05-2018 |
PAID IN FULL |
280 |
2017 |
311 BRANCH ST |
|
01-05-2018 |
1,052.11 |
1-05-2018 |
PAID IN FULL |
281 |
2017 |
315 BRANCH ST |
|
01-05-2018 |
1,051.88 |
1-05-2018 |
PAID IN FULL |
282 |
2017 |
308 BRANCH ST |
|
01-05-2018 |
930.15 |
1-05-2018 |
PAID IN FULL |
283 |
2017 |
5337 AKRON LN |
|
01-05-2018 |
550.90 |
1-05-2018 |
PAID IN FULL |
284 |
2017 |
5330 AKRON LN |
|
01-05-2018 |
684.31 |
1-05-2018 |
PAID IN FULL |
285 |
2017 |
5307 AKRON LN |
|
01-05-2018 |
759.91 |
1-05-2018 |
PAID IN FULL |
286 |
2017 |
5122 HEATHS GLEN RD |
|
01-05-2018 |
790.53 |
1-05-2018 |
PAID IN FULL |
287 |
2017 |
6013 W BAKER RD |
|
01-05-2018 |
690.33 |
1-05-2018 |
PAID IN FULL |
288 |
2017 |
5927 W BAKER RD |
|
01-05-2018 |
489.35 |
1-05-2018 |
PAID IN FULL |
289 |
2017 |
1700 WESTWOOD AVE W |
|
01-05-2018 |
1,381.76 |
1-05-2018 |
PAID IN FULL |
290 |
2017 |
1502 WESTWOOD AVE W |
|
01-05-2018 |
979.10 |
1-05-2018 |
PAID IN FULL |
291 |
2017 |
603 VALLEYDALE ST W |
|
01-05-2018 |
1,051.20 |
1-05-2018 |
PAID IN FULL |
292 |
2017 |
1600 WOODSIDE DR W |
|
01-05-2018 |
1,086.11 |
1-05-2018 |
PAID IN FULL |
293 |
2017 |
3923 NEWTON AV |
|
01-05-2018 |
850.03 |
1-05-2018 |
PAID IN FULL |
294 |
2017 |
3901 W NASH ST |
|
01-05-2018 |
1,081.95 |
1-05-2018 |
PAID IN FULL |
295 |
2017 |
6776 WARD BV |
|
01-05-2018 |
3,124.26 |
1-05-2018 |
PAID IN FULL |
296 |
2017 |
2502 RICKS CT |
|
01-05-2018 |
921.94 |
1-05-2018 |
PAID IN FULL |
297 |
2017 |
2512 RICKS CT E |
|
01-05-2018 |
943.81 |
1-05-2018 |
PAID IN FULL |
298 |
2017 |
605 W NASH ST |
|
01-05-2018 |
1,099.89 |
1-05-2018 |
PAID IN FULL |
299 |
2017 |
503 DANIEL DR |
|
01-05-2018 |
882.51 |
1-05-2018 |
PAID IN FULL |
300 |
2017 |
508 DANIEL DR |
|
01-05-2018 |
882.01 |
1-05-2018 |
PAID IN FULL |
301 |
2017 |
4005 SHAWNEE RD |
|
01-05-2018 |
218.35 |
1-05-2018 |
PAID IN FULL |
302 |
2017 |
4113 SEMINOLE RD |
|
01-05-2018 |
595.06 |
1-05-2018 |
PAID IN FULL |
303 |
2017 |
ROSEBUD CHURCH RD |
|
01-05-2018 |
73.58 |
1-05-2018 |
PAID IN FULL |
304 |
2017 |
4554 MATTHEWS RD |
|
01-05-2018 |
166.61 |
1-05-2018 |
PAID IN FULL |
305 |
2017 |
MATTHEWS RD |
|
01-05-2018 |
548.86 |
1-05-2018 |
PAID IN FULL |
306 |
2017 |
6212 JUSTIN TRL |
|
01-05-2018 |
589.19 |
1-05-2018 |
PAID IN FULL |
307 |
2016 |
6776 WARD BV |
|
01-05-2017 |
3,124.26 |
1-05-2017 |
PAID IN FULL |
308 |
2016 |
4005 SHAWNEE RD |
|
01-05-2017 |
218.35 |
1-05-2017 |
PAID IN FULL |
309 |
2016 |
6720 ROCK RIDGE SIMS RD |
|
01-05-2017 |
736.76 |
1-05-2017 |
PAID IN FULL |
310 |
2016 |
1700 WESTWOOD AV W |
|
01-05-2017 |
1,381.76 |
1-05-2017 |
PAID IN FULL |
311 |
2016 |
8424 NEWSOME MILL RD |
|
01-05-2017 |
744.04 |
1-05-2017 |
PAID IN FULL |
312 |
2016 |
204 W SPRING ST |
|
01-05-2017 |
768.77 |
1-05-2017 |
PAID IN FULL |
313 |
2016 |
1965 AZAL(STORAGE) 00012 00060 |
|
01-05-2017 |
12.30 |
1-05-2017 |
PAID IN FULL |
314 |
2016 |
1968 CHAM 00012 00060 |
|
01-05-2017 |
12.30 |
1-05-2017 |
PAID IN FULL |
315 |
2016 |
1969 BARC 00012 00060 |
|
01-05-2017 |
12.30 |
1-05-2017 |
PAID IN FULL |
316 |
2016 |
1972 SIMP 00012 00060 |
|
01-05-2017 |
12.30 |
1-05-2017 |
PAID IN FULL |
317 |
2016 |
1972 CONN 00012 00060 |
|
01-05-2017 |
12.30 |
1-05-2017 |
PAID IN FULL |
318 |
2016 |
1973 BUDD(STORAGE) 00012 00060 |
|
01-05-2017 |
12.30 |
1-05-2017 |
PAID IN FULL |
319 |
2016 |
1981 CONN 00012 00060 |
|
01-05-2017 |
15.99 |
1-05-2017 |
PAID IN FULL |
320 |
2016 |
6240 OLD DAVIS RD |
|
01-05-2017 |
531.00 |
1-05-2017 |
PAID IN FULL |
321 |
2016 |
311 BRANCH ST |
|
01-05-2017 |
1,052.11 |
1-05-2017 |
PAID IN FULL |
322 |
2016 |
315 BRANCH ST |
|
01-05-2017 |
1,051.88 |
1-05-2017 |
PAID IN FULL |
323 |
2016 |
308 BRANCH ST |
|
01-05-2017 |
930.15 |
1-05-2017 |
PAID IN FULL |
324 |
2016 |
5337 AKRON LN |
|
01-05-2017 |
550.90 |
1-05-2017 |
PAID IN FULL |
325 |
2016 |
5330 AKRON LN |
|
01-05-2017 |
684.31 |
1-05-2017 |
PAID IN FULL |
326 |
2016 |
5307 AKRON LN |
|
01-05-2017 |
759.91 |
1-05-2017 |
PAID IN FULL |
327 |
2016 |
5122 HEATHS GLEN RD |
|
01-05-2017 |
718.24 |
1-05-2017 |
PAID IN FULL |
328 |
2016 |
215 R B AV |
|
12-08-2016 |
87.60 |
1-05-2017 |
PAID IN FULL |
329 |
2016 |
6013 W BAKER RD |
|
01-05-2017 |
690.33 |
1-05-2017 |
PAID IN FULL |
330 |
2016 |
5927 W BAKER RD |
|
01-05-2017 |
489.35 |
1-05-2017 |
PAID IN FULL |
331 |
2016 |
1502 WESTWOOD AV W |
|
01-05-2017 |
979.10 |
1-05-2017 |
PAID IN FULL |
332 |
2016 |
603 VALLEYDALE ST W |
|
01-05-2017 |
1,051.20 |
1-05-2017 |
PAID IN FULL |
333 |
2016 |
1600 WOODSIDE DR |
|
01-05-2017 |
1,086.11 |
1-05-2017 |
PAID IN FULL |
334 |
2016 |
3923 NEWTON AV |
|
01-05-2017 |
850.03 |
1-05-2017 |
PAID IN FULL |
335 |
2016 |
3901 W NASH ST |
|
01-05-2017 |
1,081.95 |
1-05-2017 |
PAID IN FULL |
336 |
2016 |
2502 RICKS CT |
|
01-05-2017 |
921.94 |
1-05-2017 |
PAID IN FULL |
337 |
2016 |
2512 RICKS CT E |
|
01-05-2017 |
943.81 |
1-05-2017 |
PAID IN FULL |
338 |
2016 |
605 NASH ST W |
|
01-05-2017 |
1,099.89 |
1-05-2017 |
PAID IN FULL |
339 |
2016 |
503 DANIEL DR |
|
01-05-2017 |
882.51 |
1-05-2017 |
PAID IN FULL |
340 |
2016 |
508 DANIEL DR |
|
01-05-2017 |
882.01 |
1-05-2017 |
PAID IN FULL |
341 |
2016 |
4113 SEMINOLE RD |
|
01-05-2017 |
595.06 |
1-05-2017 |
PAID IN FULL |
342 |
2016 |
ROSEBUD CHURCH RD |
|
01-05-2017 |
73.58 |
1-05-2017 |
PAID IN FULL |
343 |
2016 |
4554 MATTHEWS RD |
|
01-05-2017 |
166.61 |
1-05-2017 |
PAID IN FULL |
344 |
2016 |
MATTHEWS RD |
|
01-05-2017 |
548.86 |
1-05-2017 |
PAID IN FULL |
345 |
2016 |
6212 JUSTIN TR |
|
01-05-2017 |
589.19 |
1-05-2017 |
PAID IN FULL |
346 |
2015 |
6776 WARD BV |
|
03-31-2016 |
3,091.54 |
1-05-2016 |
PAID IN FULL |
347 |
2015 |
6013 W BAKER RD |
|
01-05-2016 |
716.62 |
1-05-2016 |
PAID IN FULL |
348 |
2015 |
8424 NEWSOME MILL RD |
|
01-05-2016 |
860.09 |
1-05-2016 |
PAID IN FULL |
349 |
2015 |
W SPRING ST |
|
01-05-2016 |
808.11 |
1-05-2016 |
PAID IN FULL |
350 |
2015 |
1965 AZAL(STORAGE) 00012 00060 |
|
01-05-2016 |
12.30 |
1-05-2016 |
PAID IN FULL |
351 |
2015 |
1968 CHAM 00012 00060 |
|
01-05-2016 |
12.30 |
1-05-2016 |
PAID IN FULL |
352 |
2015 |
1969 BARC 00012 00060 |
|
01-05-2016 |
12.30 |
1-05-2016 |
PAID IN FULL |
353 |
2015 |
1972 SIMP 00012 00060 |
|
01-05-2016 |
12.30 |
1-05-2016 |
PAID IN FULL |
354 |
2015 |
1972 CONN 00012 00060 |
|
01-05-2016 |
12.30 |
1-05-2016 |
PAID IN FULL |
355 |
2015 |
1973 BUDD(STORAGE) 00012 00060 |
|
01-05-2016 |
12.30 |
1-05-2016 |
PAID IN FULL |
356 |
2015 |
1981 CONN 00012 00060 |
|
01-05-2016 |
16.97 |
1-05-2016 |
PAID IN FULL |
357 |
2015 |
6240 OLD DAVIS RD |
|
01-05-2016 |
620.45 |
1-05-2016 |
PAID IN FULL |
358 |
2015 |
311 BRANCH ST |
|
01-05-2016 |
1,125.86 |
1-05-2016 |
PAID IN FULL |
359 |
2015 |
315 BRANCH ST |
|
01-05-2016 |
1,129.53 |
1-05-2016 |
PAID IN FULL |
360 |
2015 |
308 BRANCH ST |
|
01-05-2016 |
1,051.91 |
1-05-2016 |
PAID IN FULL |
361 |
2015 |
5337 AKRON LN |
|
01-05-2016 |
604.96 |
1-05-2016 |
PAID IN FULL |
362 |
2015 |
5330 AKRON LN |
|
01-05-2016 |
705.60 |
1-05-2016 |
PAID IN FULL |
363 |
2015 |
5307 AKRON LN |
|
01-05-2016 |
745.75 |
1-05-2016 |
PAID IN FULL |
364 |
2015 |
5122 HEATHS GLEN RD |
|
01-05-2016 |
680.32 |
1-05-2016 |
PAID IN FULL |
365 |
2015 |
215 R B AV |
|
01-05-2016 |
87.60 |
1-05-2016 |
PAID IN FULL |
366 |
2015 |
5927 WEST BAKER RD |
|
01-05-2016 |
343.10 |
1-05-2016 |
PAID IN FULL |
367 |
2015 |
1502 WESTWOOD AV W |
|
01-05-2016 |
1,093.35 |
1-05-2016 |
PAID IN FULL |
368 |
2015 |
603 VALLEYDALE ST W |
|
01-05-2016 |
1,286.47 |
1-05-2016 |
PAID IN FULL |
369 |
2015 |
1600 WOODSIDE DR |
|
01-05-2016 |
1,331.47 |
1-05-2016 |
PAID IN FULL |
370 |
2015 |
3923 NEWTON AV |
|
01-05-2016 |
964.99 |
1-05-2016 |
PAID IN FULL |
371 |
2015 |
3901 W NASH ST |
|
01-05-2016 |
1,164.59 |
1-05-2016 |
PAID IN FULL |
372 |
2015 |
2502 RICKS CT |
|
01-05-2016 |
961.19 |
1-05-2016 |
PAID IN FULL |
373 |
2015 |
2512 RICKS CT E |
|
01-05-2016 |
976.63 |
1-05-2016 |
PAID IN FULL |
374 |
2015 |
605 NASH ST W |
|
01-05-2016 |
1,275.38 |
1-05-2016 |
PAID IN FULL |
375 |
2015 |
503 DANIEL DR |
|
01-05-2016 |
1,020.88 |
1-05-2016 |
PAID IN FULL |
376 |
2015 |
508 DANIEL DR |
|
01-05-2016 |
1,011.20 |
1-05-2016 |
PAID IN FULL |
377 |
2015 |
4113 SEMINOLE RD |
|
01-05-2016 |
640.03 |
1-05-2016 |
PAID IN FULL |
378 |
2015 |
ROSEBUD CHURCH RD |
|
01-05-2016 |
73.58 |
1-05-2016 |
PAID IN FULL |
379 |
2015 |
4554 MATTHEWS RD |
|
01-05-2016 |
156.40 |
1-05-2016 |
PAID IN FULL |
380 |
2015 |
MATTHEWS RD |
|
01-05-2016 |
388.17 |
1-05-2016 |
PAID IN FULL |
381 |
2015 |
6212 JUSTIN TR |
|
01-05-2016 |
562.25 |
1-05-2016 |
PAID IN FULL |
382 |
2014 |
6776 WARD BV |
|
03-31-2016 |
3,359.85 |
1-05-2015 |
PAID IN FULL |
383 |
2014 |
8424 NEWSOME MILL RD |
|
01-05-2015 |
848.75 |
1-05-2015 |
PAID IN FULL |
384 |
2014 |
5927 WEST BAKER RD |
|
01-05-2015 |
438.83 |
1-05-2015 |
PAID IN FULL |
385 |
2014 |
W SPRING ST |
|
01-05-2015 |
808.11 |
1-05-2015 |
PAID IN FULL |
386 |
2014 |
1965 AZAL(STORAGE) 00012 00060 |
|
01-05-2015 |
12.30 |
1-05-2015 |
PAID IN FULL |
387 |
2014 |
1968 CHAM 00012 00060 |
|
01-05-2015 |
12.30 |
1-05-2015 |
PAID IN FULL |
388 |
2014 |
1969 BARC 00012 00060 |
|
01-05-2015 |
12.30 |
1-05-2015 |
PAID IN FULL |
389 |
2014 |
1972 SIMP 00012 00060 |
|
01-05-2015 |
12.30 |
1-05-2015 |
PAID IN FULL |
390 |
2014 |
1972 CONN 00012 00060 |
|
01-05-2015 |
12.30 |
1-05-2015 |
PAID IN FULL |
391 |
2014 |
1973 BUDD(STORAGE) 00012 00060 |
|
01-05-2015 |
12.30 |
1-05-2015 |
PAID IN FULL |
392 |
2014 |
1981 CONN 00012 00060 |
|
01-05-2015 |
17.71 |
1-05-2015 |
PAID IN FULL |
393 |
2014 |
6240 OLD DAVIS RD |
|
01-05-2015 |
626.99 |
1-05-2015 |
PAID IN FULL |
394 |
2014 |
311 BRANCH ST |
|
01-05-2015 |
1,125.86 |
1-05-2015 |
PAID IN FULL |
395 |
2014 |
315 BRANCH ST |
|
01-05-2015 |
1,129.53 |
1-05-2015 |
PAID IN FULL |
396 |
2014 |
308 BRANCH ST |
|
01-05-2015 |
1,051.91 |
1-05-2015 |
PAID IN FULL |
397 |
2014 |
5337 AKRON LN |
|
01-05-2015 |
604.96 |
1-05-2015 |
PAID IN FULL |
398 |
2014 |
5307 AKRON LN |
|
01-05-2015 |
745.75 |
1-05-2015 |
PAID IN FULL |
399 |
2014 |
5122 HEATHS GLEN RD |
|
01-05-2015 |
673.27 |
1-05-2015 |
PAID IN FULL |
400 |
2014 |
215 R B AV |
|
01-05-2015 |
87.60 |
1-05-2015 |
PAID IN FULL |
401 |
2014 |
603 WINOCA RD |
|
12-19-2014 |
806.96 |
1-05-2015 |
PAID IN FULL |
402 |
2014 |
1600 WOODSIDE DR |
|
01-05-2015 |
1,331.47 |
1-05-2015 |
PAID IN FULL |
403 |
2014 |
3923 NEWTON AV |
|
01-05-2015 |
964.99 |
1-05-2015 |
PAID IN FULL |
404 |
2014 |
3901 W NASH ST |
|
01-05-2015 |
1,164.59 |
1-05-2015 |
PAID IN FULL |
405 |
2014 |
503 DANIEL DR |
|
01-05-2015 |
1,020.88 |
1-05-2015 |
PAID IN FULL |
406 |
2014 |
508 DANIEL DR |
|
01-05-2015 |
1,011.20 |
1-05-2015 |
PAID IN FULL |
407 |
2014 |
4113 SEMINOLE RD |
|
01-05-2015 |
640.03 |
1-05-2015 |
PAID IN FULL |
408 |
2014 |
ROSEBUD CHURCH RD |
|
01-05-2015 |
73.58 |
1-05-2015 |
PAID IN FULL |
409 |
2014 |
4554 MATTHEWS RD |
|
01-05-2015 |
156.40 |
1-05-2015 |
PAID IN FULL |
410 |
2014 |
MATTHEWS RD |
|
01-05-2015 |
388.17 |
1-05-2015 |
PAID IN FULL |
411 |
2014 |
6212 JUSTIN TR |
|
01-05-2015 |
562.25 |
1-05-2015 |
PAID IN FULL |
412 |
2013 |
3923 NEWTON AV |
|
01-06-2014 |
950.34 |
1-06-2014 |
PAID IN FULL |
413 |
2013 |
503 DANIEL DR |
|
01-06-2014 |
1,020.88 |
1-06-2014 |
PAID IN FULL |
414 |
2013 |
W SPRING ST |
|
01-06-2014 |
808.11 |
1-06-2014 |
PAID IN FULL |
415 |
2013 |
1965 AZAL(STORAGE) 00012 00060 |
|
01-06-2014 |
12.30 |
1-06-2014 |
PAID IN FULL |
416 |
2013 |
1968 CHAM 00012 00060 |
|
01-06-2014 |
12.30 |
1-06-2014 |
PAID IN FULL |
417 |
2013 |
1969 BARC 00012 00060 |
|
01-06-2014 |
12.30 |
1-06-2014 |
PAID IN FULL |
418 |
2013 |
1972 SIMP 00012 00060 |
|
01-06-2014 |
12.30 |
1-06-2014 |
PAID IN FULL |
419 |
2013 |
1972 CONN 00012 00060 |
|
01-06-2014 |
12.30 |
1-06-2014 |
PAID IN FULL |
420 |
2013 |
1973 BUDD(STORAGE) 00012 00060 |
|
01-06-2014 |
12.30 |
1-06-2014 |
PAID IN FULL |
421 |
2013 |
1981 CONN 00012 00060 |
|
01-06-2014 |
19.07 |
1-06-2014 |
PAID IN FULL |
422 |
2013 |
311 BRANCH ST |
|
01-06-2014 |
1,125.86 |
1-06-2014 |
PAID IN FULL |
423 |
2013 |
315 BRANCH ST |
|
01-06-2014 |
1,129.53 |
1-06-2014 |
PAID IN FULL |
424 |
2013 |
308 BRANCH ST |
|
01-06-2014 |
1,051.91 |
1-06-2014 |
PAID IN FULL |
425 |
2013 |
5337 AKRON LN |
|
01-06-2014 |
604.96 |
1-06-2014 |
PAID IN FULL |
426 |
2013 |
5307 AKRON LN |
|
01-06-2014 |
825.46 |
1-06-2014 |
PAID IN FULL |
427 |
2013 |
215 R B AV |
|
01-06-2014 |
87.60 |
1-06-2014 |
PAID IN FULL |
428 |
2013 |
603 WINOCA RD |
|
01-06-2014 |
806.96 |
1-06-2014 |
PAID IN FULL |
429 |
2013 |
1600 WOODSIDE DR |
|
01-06-2014 |
1,331.47 |
1-06-2014 |
PAID IN FULL |
430 |
2013 |
3901 W NASH ST |
|
01-06-2014 |
1,164.59 |
1-06-2014 |
PAID IN FULL |
431 |
2013 |
508 DANIEL DR |
|
01-06-2014 |
1,011.20 |
1-06-2014 |
PAID IN FULL |
432 |
2013 |
4113 SEMINOLE RD |
|
01-06-2014 |
640.03 |
1-06-2014 |
PAID IN FULL |
433 |
2013 |
ROSEBUD CHURCH RD |
|
01-06-2014 |
73.58 |
1-06-2014 |
PAID IN FULL |
434 |
2013 |
4554 MATTHEWS RD |
|
01-06-2014 |
156.40 |
1-06-2014 |
PAID IN FULL |
435 |
2013 |
MATTHEWS RD |
|
01-06-2014 |
388.17 |
1-06-2014 |
PAID IN FULL |
436 |
2013 |
6212 JUSTIN TR |
|
01-06-2014 |
562.25 |
1-06-2014 |
PAID IN FULL |
|
