Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
W NC 74 HWY |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
W FIFTH ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
3 |
2023
|
COMTEMPORA DR |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
4 |
2023
|
. |
|
08-16-2023 |
11.56 |
1-05-2024
|
PAID IN FULL |
5 |
2023
|
THOMPSON RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
6 |
2023
|
CORPORATE DR |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
7 |
2023
|
BARKER TEN MILE RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
8 |
2023
|
HICKORY LEAF CT |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
9 |
2023
|
AMBERLEAF DR |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
10 |
2023
|
SCARI DR |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
11 |
2023
|
5210 PIN OAK DR |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
12 |
2023
|
. |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
13 |
2023
|
. |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
14 |
2023
|
ROBERT AVE |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
15 |
2023
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
16 |
2023
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
17 |
2023
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
18 |
2023
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
19 |
2023
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
20 |
2023
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
21 |
2023
|
502 LINKHAW RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
22 |
2023
|
. |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
23 |
2023
|
HACKETT RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
24 |
2023
|
HARRILL RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
25 |
2023
|
700 LAFAYETTE ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
26 |
2023
|
ALAMAC RD |
|
08-16-2023 |
126.93 |
1-05-2024
|
PAID IN FULL |
27 |
2023
|
COLD STORAGE RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
28 |
2023
|
SCHOOL ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
29 |
2023
|
2318 CARVER ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
30 |
2023
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
31 |
2023
|
1821 BOOKER ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
32 |
2023
|
AIRPORT BLVD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
33 |
2023
|
AIRPORT BLVD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
34 |
2023
|
3180 W 5TH ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
35 |
2023
|
1710 WILKINS ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
36 |
2023
|
1451 LOWERY ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
37 |
2023
|
. |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
38 |
2023
|
1203 LOWERY ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
39 |
2023
|
10TH ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
40 |
2023
|
. |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
41 |
2023
|
510 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
42 |
2023
|
508 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
43 |
2023
|
506 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
44 |
2023
|
GODWIN AVE |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
45 |
2023
|
715 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
46 |
2023
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
47 |
2023
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
48 |
2023
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
49 |
2023
|
323 W WHITE POND RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
50 |
2023
|
CHESTNUT ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
51 |
2023
|
606 6TH ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
52 |
2023
|
808 7TH ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
53 |
2023
|
5TH ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
54 |
2023
|
207 BULLARD ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
55 |
2023
|
PAUL ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
56 |
2023
|
PAUL ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
57 |
2023
|
E 2ND ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
58 |
2023
|
305 E 1ST ST |
|
08-29-2023 |
315.42 |
1-05-2024
|
PAID IN FULL |
59 |
2023
|
325 1ST ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
60 |
2023
|
PINE ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
61 |
2023
|
408 CHIPPEWA ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
62 |
2023
|
WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
63 |
2023
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
64 |
2023
|
CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
65 |
2023
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
66 |
2023
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
67 |
2023
|
. |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
68 |
2023
|
1004 CHEROKEE ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
69 |
2023
|
GRACE ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
70 |
2023
|
64 CAROLINA AVE |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
71 |
2023
|
114 SOUTH ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
72 |
2023
|
1608 5TH ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
73 |
2023
|
705 SPRUCE ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
74 |
2023
|
113 WASHINGTON ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
75 |
2023
|
. |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
76 |
2023
|
306 CAMPBELL ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
77 |
2023
|
507 BULLARD ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
78 |
2023
|
306 S BELMONT ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
79 |
2023
|
BEAL ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
80 |
2023
|
BEAL ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
81 |
2023
|
CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
82 |
2023
|
305 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
83 |
2023
|
S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
84 |
2023
|
S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
85 |
2023
|
403 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
86 |
2023
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
87 |
2023
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
88 |
2023
|
412 NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
89 |
2023
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
90 |
2023
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
91 |
2023
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
92 |
2023
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
93 |
2023
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
94 |
2023
|
90 JEROME ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
95 |
2023
|
111 ORANGE ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
96 |
2023
|
3 HUMPHREY ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
97 |
2023
|
303 HOLLYWOOD DR |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
98 |
2023
|
701 COLUMBIA AVE |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
99 |
2023
|
402 COLUMBIA AVE |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
100 |
2023
|
. |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
101 |
2023
|
1400 BRAGG BLVD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
102 |
2023
|
. |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
103 |
2023
|
. |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
104 |
2023
|
14 BRYANT ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
105 |
2023
|
BRYANT ST |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
106 |
2023
|
2404 MARTIN LUTHER KING D |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
107 |
2023
|
. |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
108 |
2023
|
. |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
109 |
2022
|
W NC 74 HWY |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
110 |
2022
|
W FIFTH ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
111 |
2022
|
COMTEMPORA DR |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
112 |
2022
|
. |
|
02-06-2023 |
11.56 |
1-05-2023
|
PAID IN FULL |
113 |
2022
|
CORPORATE DR |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
114 |
2022
|
BARKER TEN MILE RD |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
115 |
2022
|
HICKORY LEAF CT |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
116 |
2022
|
AMBERLEAF DR |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
117 |
2022
|
SCARI DR |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
118 |
2022
|
5210 PIN OAK DR |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
119 |
2022
|
. |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
120 |
2022
|
. |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
121 |
2022
|
ROBERT AVE |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
122 |
2022
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
123 |
2022
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
124 |
2022
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
125 |
2022
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
126 |
2022
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
127 |
2022
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
128 |
2022
|
502 LINKHAW RD |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
129 |
2022
|
. |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
130 |
2022
|
HACKETT RD |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
131 |
2022
|
HARRILL RD |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
132 |
2022
|
700 LAFAYETTE ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
133 |
2022
|
ALAMAC RD |
|
02-06-2023 |
126.93 |
1-05-2023
|
PAID IN FULL |
134 |
2022
|
COLD STORAGE RD |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
135 |
2022
|
SCHOOL ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
136 |
2022
|
2318 CARVER ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
137 |
2022
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
138 |
2022
|
3180 W 5TH ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
139 |
2022
|
1710 WILKINS ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
140 |
2022
|
1451 LOWERY ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
141 |
2022
|
. |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
142 |
2022
|
1203 LOWERY ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
143 |
2022
|
10TH ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
144 |
2022
|
. |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
145 |
2022
|
510 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
146 |
2022
|
508 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
147 |
2022
|
506 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
148 |
2022
|
GODWIN AVE |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
149 |
2022
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
150 |
2022
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
151 |
2022
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
152 |
2022
|
323 W WHITE POND RD |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
153 |
2022
|
CHESTNUT ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
154 |
2022
|
606 6TH ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
155 |
2022
|
808 7TH ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
156 |
2022
|
5TH ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
157 |
2022
|
PAUL ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
158 |
2022
|
PAUL ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
159 |
2022
|
E 2ND ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
160 |
2022
|
305 E 1ST ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
161 |
2022
|
325 1ST ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
162 |
2022
|
PINE ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
163 |
2022
|
408 CHIPPEWA ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
164 |
2022
|
WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
165 |
2022
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
166 |
2022
|
CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
167 |
2022
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
168 |
2022
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
169 |
2022
|
. |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
170 |
2022
|
GRACE ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
171 |
2022
|
114 SOUTH ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
172 |
2022
|
1608 5TH ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
173 |
2022
|
705 SPRUCE ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
174 |
2022
|
. |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
175 |
2022
|
507 BULLARD ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
176 |
2022
|
306 S BELMONT ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
177 |
2022
|
BEAL ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
178 |
2022
|
CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
179 |
2022
|
305 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
180 |
2022
|
S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
181 |
2022
|
S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
182 |
2022
|
403 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
183 |
2022
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
184 |
2022
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
185 |
2022
|
412 NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
186 |
2022
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
187 |
2022
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
188 |
2022
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
189 |
2022
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
190 |
2022
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
191 |
2022
|
303 HOLLYWOOD DR |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
192 |
2022
|
. |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
193 |
2022
|
1400 BRAGG BLVD |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
194 |
2022
|
. |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
195 |
2022
|
. |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
196 |
2022
|
BEAL ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
OPEN |
197 |
2021
|
W NC 74 HWY |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
198 |
2021
|
W FIFTH ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
199 |
2021
|
COMTEMPORA DR |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
200 |
2021
|
. |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
201 |
2021
|
CORPORATE DR |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
202 |
2021
|
BARKER TEN MILE RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
203 |
2021
|
HICKORY LEAF CT |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
204 |
2021
|
AMBERLEAF DR |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
205 |
2021
|
SCARI DR |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
206 |
2021
|
5210 PIN OAK DR |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
207 |
2021
|
. |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
208 |
2021
|
. |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
209 |
2021
|
ROBERT AVE |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
210 |
2021
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
211 |
2021
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
212 |
2021
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
213 |
2021
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
214 |
2021
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
215 |
2021
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
216 |
2021
|
502 LINKHAW RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
217 |
2021
|
. |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
218 |
2021
|
HACKETT RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
219 |
2021
|
HARRILL RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
220 |
2021
|
801 DUNN RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
221 |
2021
|
700 LAFAYETTE ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
222 |
2021
|
ALAMAC RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
223 |
2021
|
COLD STORAGE RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
224 |
2021
|
SCHOOL ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
225 |
2021
|
2318 CARVER ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
226 |
2021
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
227 |
2021
|
3180 W 5TH ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
228 |
2021
|
1710 WILKINS ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
229 |
2021
|
1451 LOWERY ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
230 |
2021
|
. |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
231 |
2021
|
1203 LOWERY ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
232 |
2021
|
10TH ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
233 |
2021
|
. |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
234 |
2021
|
510 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
235 |
2021
|
508 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
236 |
2021
|
506 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
237 |
2021
|
GODWIN AVE |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
238 |
2021
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
239 |
2021
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
240 |
2021
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
241 |
2021
|
323 W WHITE POND RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
242 |
2021
|
CHESTNUT ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
243 |
2021
|
606 6TH ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
244 |
2021
|
808 7TH ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
245 |
2021
|
5TH ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
246 |
2021
|
415 MARTIN LUTHER KING DR |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
247 |
2021
|
PAUL ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
248 |
2021
|
PAUL ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
249 |
2021
|
E 2ND ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
250 |
2021
|
305 E 1ST ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
251 |
2021
|
325 1ST ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
252 |
2021
|
PINE ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
253 |
2021
|
408 CHIPPEWA ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
254 |
2021
|
WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
255 |
2021
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
256 |
2021
|
CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
257 |
2021
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
258 |
2021
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
259 |
2021
|
. |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
260 |
2021
|
GRACE ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
261 |
2021
|
114 SOUTH ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
262 |
2021
|
1608 5TH ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
263 |
2021
|
705 SPRUCE ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
264 |
2021
|
100 MARTIN LUTHER KING DR |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
265 |
2021
|
. |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
266 |
2021
|
507 BULLARD ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
267 |
2021
|
306 S BELMONT ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
268 |
2021
|
BEAL ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
269 |
2021
|
CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
270 |
2021
|
305 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
271 |
2021
|
S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
272 |
2021
|
S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
273 |
2021
|
403 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
274 |
2021
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
275 |
2021
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
276 |
2021
|
412 NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
277 |
2021
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
278 |
2021
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
279 |
2021
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
280 |
2021
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
281 |
2021
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
282 |
2021
|
171 COLEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
283 |
2021
|
. |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
284 |
2021
|
1400 BRAGG BLVD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
285 |
2021
|
. |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
286 |
2021
|
. |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
287 |
2021
|
. |
|
01-25-2022 |
11.70 |
1-05-2022
|
PAID IN FULL |
288 |
2021
|
801 DUNN RD |
|
01-25-2022 |
2.39 |
1-05-2022
|
PAID IN FULL |
289 |
2021
|
. |
|
01-25-2022 |
128.52 |
1-05-2022
|
PAID IN FULL |
290 |
2020
|
W NC 74 HWY |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
291 |
2020
|
W FIFTH ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
292 |
2020
|
COMTEMPORA DR |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
293 |
2020
|
. |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
294 |
2020
|
CORPORATE DR |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
295 |
2020
|
BARKER TEN MILE RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
296 |
2020
|
HICKORY LEAF CT |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
297 |
2020
|
AMBERLEAF DR |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
298 |
2020
|
SCARI DR |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
299 |
2020
|
5210 PIN OAK DR |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
300 |
2020
|
. |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
301 |
2020
|
. |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
302 |
2020
|
ROBERT AVE |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
303 |
2020
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
304 |
2020
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
305 |
2020
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
306 |
2020
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
307 |
2020
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
308 |
2020
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
309 |
2020
|
502 LINKHAW RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
310 |
2020
|
. |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
311 |
2020
|
HACKETT RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
312 |
2020
|
HARRILL RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
313 |
2020
|
801 DUNN RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
314 |
2020
|
700 LAFAYETTE ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
315 |
2020
|
ALAMAC RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
316 |
2020
|
COLD STORAGE RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
317 |
2020
|
SCHOOL ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
318 |
2020
|
2318 CARVER ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
319 |
2020
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
320 |
2020
|
3180 W 5TH ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
321 |
2020
|
1710 WILKINS ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
322 |
2020
|
1451 LOWERY ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
323 |
2020
|
. |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
324 |
2020
|
1203 LOWERY ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
325 |
2020
|
10TH ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
326 |
2020
|
. |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
327 |
2020
|
510 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
328 |
2020
|
508 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
329 |
2020
|
506 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
330 |
2020
|
GODWIN AVE |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
331 |
2020
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
332 |
2020
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
333 |
2020
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
334 |
2020
|
323 W WHITE POND RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
335 |
2020
|
CHESTNUT ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
336 |
2020
|
606 6TH ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
337 |
2020
|
808 7TH ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
338 |
2020
|
5TH ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
339 |
2020
|
415 MARTIN LUTHER KING DR |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
340 |
2020
|
E 2ND ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
341 |
2020
|
305 E 1ST ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
342 |
2020
|
325 1ST ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
343 |
2020
|
PINE ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
344 |
2020
|
408 CHIPPEWA ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
345 |
2020
|
WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
346 |
2020
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
347 |
2020
|
CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
348 |
2020
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
349 |
2020
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
350 |
2020
|
. |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
351 |
2020
|
GRACE ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
352 |
2020
|
114 SOUTH ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
353 |
2020
|
1608 5TH ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
354 |
2020
|
705 SPRUCE ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
355 |
2020
|
100 MARTIN LUTHER KING DR |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
356 |
2020
|
507 BULLARD ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
357 |
2020
|
306 S BELMONT ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
358 |
2020
|
BEAL ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
359 |
2020
|
CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
360 |
2020
|
305 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
361 |
2020
|
S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
362 |
2020
|
S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
363 |
2020
|
403 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
364 |
2020
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
365 |
2020
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
366 |
2020
|
412 NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
367 |
2020
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
368 |
2020
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
369 |
2020
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
370 |
2020
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
371 |
2020
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
372 |
2020
|
171 COLEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
373 |
2020
|
162 COLEMAN ST |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
374 |
2020
|
. |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
375 |
2020
|
1400 BRAGG BLVD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
376 |
2020
|
. |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
377 |
2020
|
. |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
378 |
2020
|
. |
|
11-09-2020 |
9.25 |
1-05-2021
|
PAID IN FULL |
379 |
2020
|
. |
|
11-09-2020 |
101.55 |
1-05-2021
|
PAID IN FULL |
380 |
2019
|
W NC 74 HWY |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
381 |
2019
|
W FIFTH ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
382 |
2019
|
COMTEMPORA DR |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
383 |
2019
|
. |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
384 |
2019
|
CORPORATE DR |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
385 |
2019
|
BARKER TEN MILE RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
386 |
2019
|
HICKORY LEAF CT |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
387 |
2019
|
AMBERLEAF DR |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
388 |
2019
|
SCARI DR |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
389 |
2019
|
5210 PIN OAK DR |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
390 |
2019
|
. |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
391 |
2019
|
. |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
392 |
2019
|
ROBERT AVE |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
393 |
2019
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
394 |
2019
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
395 |
2019
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
396 |
2019
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
397 |
2019
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
398 |
2019
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
399 |
2019
|
502 LINKHAW RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
400 |
2019
|
. |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
401 |
2019
|
HACKETT RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
402 |
2019
|
HARRILL RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
403 |
2019
|
801 DUNN RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
404 |
2019
|
700 LAFAYETTE ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
405 |
2019
|
ALAMAC RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
406 |
2019
|
COLD STORAGE RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
407 |
2019
|
SCHOOL ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
408 |
2019
|
2318 CARVER ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
409 |
2019
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
410 |
2019
|
3180 W 5TH ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
411 |
2019
|
1710 WILKINS ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
412 |
2019
|
1451 LOWERY ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
413 |
2019
|
. |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
414 |
2019
|
1203 LOWERY ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
415 |
2019
|
10TH ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
416 |
2019
|
. |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
417 |
2019
|
510 11TH ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
418 |
2019
|
508 11TH ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
419 |
2019
|
506 11TH ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
420 |
2019
|
GODWIN AVE |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
421 |
2019
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
422 |
2019
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
423 |
2019
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
424 |
2019
|
323 W WHITE POND RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
425 |
2019
|
CHESTNUT ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
426 |
2019
|
606 6TH ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
427 |
2019
|
808 7TH ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
428 |
2019
|
5TH ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
429 |
2019
|
415 MARTIN LUTHER KING DR |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
430 |
2019
|
E 2ND ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
431 |
2019
|
305 E 1ST ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
432 |
2019
|
325 1ST ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
433 |
2019
|
PINE ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
434 |
2019
|
408 CHIPPEWA ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
435 |
2019
|
WALNUT ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
436 |
2019
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
437 |
2019
|
CEDAR ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
438 |
2019
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
439 |
2019
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
440 |
2019
|
. |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
441 |
2019
|
GRACE ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
442 |
2019
|
114 SOUTH ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
443 |
2019
|
1608 5TH ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
444 |
2019
|
705 SPRUCE ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
445 |
2019
|
100 MARTIN LUTHER KING DR |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
446 |
2019
|
507 BULLARD ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
447 |
2019
|
306 S BELMONT ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
448 |
2019
|
BEAL ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
449 |
2019
|
CEDAR ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
450 |
2019
|
305 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
451 |
2019
|
S CEDAR ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
452 |
2019
|
S CEDAR ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
453 |
2019
|
403 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
454 |
2019
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
455 |
2019
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
456 |
2019
|
412 NOIR ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
457 |
2019
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
458 |
2019
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
459 |
2019
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
460 |
2019
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
461 |
2019
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
462 |
2019
|
171 COLEMAN ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
463 |
2019
|
162 COLEMAN ST |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
464 |
2019
|
. |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
465 |
2019
|
1400 BRAGG BLVD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
466 |
2019
|
. |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
467 |
2019
|
. |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
468 |
2019
|
. |
|
11-12-2019 |
9.25 |
1-06-2020
|
PAID IN FULL |
469 |
2019
|
. |
|
11-12-2019 |
101.55 |
1-06-2020
|
PAID IN FULL |
470 |
2018
|
W NC 74 HWY |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
471 |
2018
|
W FIFTH ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
472 |
2018
|
COMTEMPORA DR |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
473 |
2018
|
. |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
474 |
2018
|
CORPORATE DR |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
475 |
2018
|
BARKER TEN MILE RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
476 |
2018
|
HICKORY LEAF CT |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
477 |
2018
|
AMBERLEAF DR |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
478 |
2018
|
SCARI DR |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
479 |
2018
|
5210 PIN OAK DR |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
480 |
2018
|
. |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
481 |
2018
|
. |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
482 |
2018
|
ROBERT AVE |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
483 |
2018
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
484 |
2018
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
485 |
2018
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
486 |
2018
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
487 |
2018
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
488 |
2018
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
489 |
2018
|
502 LINKHAW RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
490 |
2018
|
. |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
491 |
2018
|
HACKETT RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
492 |
2018
|
HARRILL RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
493 |
2018
|
801 DUNN RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
494 |
2018
|
700 LAFAYETTE ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
495 |
2018
|
ALAMAC RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
496 |
2018
|
COLD STORAGE RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
497 |
2018
|
SCHOOL ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
498 |
2018
|
2318 CARVER ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
499 |
2018
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
500 |
2018
|
3180 W 5TH ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
501 |
2018
|
2608 W 5TH ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
502 |
2018
|
1710 WILKINS ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
503 |
2018
|
1451 LOWERY ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
504 |
2018
|
. |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
505 |
2018
|
10TH ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
506 |
2018
|
. |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
507 |
2018
|
510 11TH ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
508 |
2018
|
508 11TH ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
509 |
2018
|
506 11TH ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
510 |
2018
|
GODWIN AVE |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
511 |
2018
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
512 |
2018
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
513 |
2018
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
514 |
2018
|
323 W WHITE POND RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
515 |
2018
|
CHESTNUT ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
516 |
2018
|
606 6TH ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
517 |
2018
|
808 7TH ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
518 |
2018
|
5TH ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
519 |
2018
|
415 MARTIN LUTHER KING DR |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
520 |
2018
|
E 2ND ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
521 |
2018
|
408 CHIPPEWA ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
522 |
2018
|
WALNUT ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
523 |
2018
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
524 |
2018
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
525 |
2018
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
526 |
2018
|
GRACE ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
527 |
2018
|
114 SOUTH ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
528 |
2018
|
1608 5TH ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
529 |
2018
|
705 SPRUCE ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
530 |
2018
|
306 S BELMONT ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
531 |
2018
|
BEAL ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
532 |
2018
|
CEDAR ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
533 |
2018
|
305 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
534 |
2018
|
S CEDAR ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
535 |
2018
|
S CEDAR ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
536 |
2018
|
403 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
537 |
2018
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
538 |
2018
|
412 NOIR ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
539 |
2018
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
540 |
2018
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
541 |
2018
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
542 |
2018
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
543 |
2018
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
544 |
2018
|
125 DRESDEN AVE |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
545 |
2018
|
. |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
546 |
2018
|
1400 BRAGG BLVD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
547 |
2018
|
. |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
548 |
2018
|
. |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
549 |
2018
|
. |
|
12-26-2018 |
9.25 |
1-07-2019
|
PAID IN FULL |
550 |
2018
|
. |
|
12-26-2018 |
101.55 |
1-07-2019
|
PAID IN FULL |
551 |
2017
|
W NC 74 HWY |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
552 |
2017
|
W FIFTH ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
553 |
2017
|
COMTEMPORA DR |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
554 |
2017
|
. |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
555 |
2017
|
CORPORATE DR |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
556 |
2017
|
BARKER TEN MILE RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
557 |
2017
|
HICKORY LEAF CT |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
558 |
2017
|
AMBERLEAF DR |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
559 |
2017
|
SCARI DR |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
560 |
2017
|
. |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
561 |
2017
|
. |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
562 |
2017
|
. |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
563 |
2017
|
ROBERT AVE |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
564 |
2017
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
565 |
2017
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
566 |
2017
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
567 |
2017
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
568 |
2017
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
569 |
2017
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
570 |
2017
|
502 LINKHAW RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
571 |
2017
|
. |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
572 |
2017
|
HACKETT RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
573 |
2017
|
HARRILL RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
574 |
2017
|
801 DUNN RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
575 |
2017
|
700 LAFAYETTE ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
576 |
2017
|
ALAMAC RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
577 |
2017
|
COLD STORAGE RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
578 |
2017
|
SCHOOL ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
579 |
2017
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
580 |
2017
|
3180 W 5TH ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
581 |
2017
|
1710 WILKINS ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
582 |
2017
|
1451 LOWERY ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
583 |
2017
|
. |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
584 |
2017
|
10TH ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
585 |
2017
|
508 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
586 |
2017
|
506 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
587 |
2017
|
GODWIN AVE |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
588 |
2017
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
589 |
2017
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
590 |
2017
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
591 |
2017
|
323 W WHITE POND RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
592 |
2017
|
CHESTNUT ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
593 |
2017
|
606 6TH ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
594 |
2017
|
808 7TH ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
595 |
2017
|
5TH ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
596 |
2017
|
E 2ND ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
597 |
2017
|
408 CHIPPEWA ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
598 |
2017
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
599 |
2017
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
600 |
2017
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
601 |
2017
|
GRACE ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
602 |
2017
|
114 SOUTH ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
603 |
2017
|
1608 5TH ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
604 |
2017
|
705 SPRUCE ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
605 |
2017
|
306 S BELMONT ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
606 |
2017
|
BEAL ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
607 |
2017
|
CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
608 |
2017
|
305 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
609 |
2017
|
S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
610 |
2017
|
S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
611 |
2017
|
403 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
612 |
2017
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
613 |
2017
|
412 NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
614 |
2017
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
615 |
2017
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
616 |
2017
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
617 |
2017
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
618 |
2017
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
619 |
2017
|
. |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
620 |
2017
|
1400 BRAGG BLVD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
621 |
2017
|
. |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
622 |
2017
|
. |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
623 |
2017
|
. |
|
12-04-2017 |
9.25 |
1-05-2018
|
PAID IN FULL |
624 |
2017
|
. |
|
12-04-2017 |
101.55 |
1-05-2018
|
PAID IN FULL |
625 |
2016
|
W NC 74 HWY |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
626 |
2016
|
W FIFTH ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
627 |
2016
|
COMTEMPORA DR |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
628 |
2016
|
. |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
629 |
2016
|
CORPORATE DR |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
630 |
2016
|
BARKER TEN MILE RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
631 |
2016
|
HICKORY LEAF CT |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
632 |
2016
|
AMBERLEAF DR |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
633 |
2016
|
SCARI DR |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
634 |
2016
|
. |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
635 |
2016
|
. |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
636 |
2016
|
. |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
637 |
2016
|
ROBERT AVE |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
638 |
2016
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
639 |
2016
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
640 |
2016
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
641 |
2016
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
642 |
2016
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
643 |
2016
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
644 |
2016
|
502 LINKHAW RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
645 |
2016
|
. |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
646 |
2016
|
HACKETT RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
647 |
2016
|
HARRILL RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
648 |
2016
|
801 DUNN RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
649 |
2016
|
700 LAFAYETTE ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
650 |
2016
|
ALAMAC RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
651 |
2016
|
COLD STORAGE RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
652 |
2016
|
SCHOOL ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
653 |
2016
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
654 |
2016
|
3180 W 5TH ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
655 |
2016
|
1710 WILKINS ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
656 |
2016
|
1451 LOWERY ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
657 |
2016
|
. |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
658 |
2016
|
10TH ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
659 |
2016
|
508 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
660 |
2016
|
506 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
661 |
2016
|
GODWIN AVE |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
662 |
2016
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
663 |
2016
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
664 |
2016
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
665 |
2016
|
323 W WHITE POND RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
666 |
2016
|
CHESTNUT ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
667 |
2016
|
606 6TH ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
668 |
2016
|
808 7TH ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
669 |
2016
|
5TH ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
670 |
2016
|
E 2ND ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
671 |
2016
|
408 CHIPPEWA ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
672 |
2016
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
673 |
2016
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
674 |
2016
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
675 |
2016
|
GRACE ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
676 |
2016
|
114 SOUTH ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
677 |
2016
|
1608 5TH ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
678 |
2016
|
705 SPRUCE ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
679 |
2016
|
306 S BELMONT ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
680 |
2016
|
BEAL ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
681 |
2016
|
CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
682 |
2016
|
305 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
683 |
2016
|
S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
684 |
2016
|
S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
685 |
2016
|
403 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
686 |
2016
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
687 |
2016
|
412 NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
688 |
2016
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
689 |
2016
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
690 |
2016
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
691 |
2016
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
692 |
2016
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
693 |
2016
|
. |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
694 |
2016
|
1400 BRAGG BLVD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
695 |
2016
|
. |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
696 |
2016
|
. |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
697 |
2016
|
. |
|
11-22-2016 |
101.55 |
1-05-2017
|
PAID IN FULL |
698 |
2015
|
W NC 74 HWY |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
699 |
2015
|
W FIFTH ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
700 |
2015
|
COMTEMPORA DR |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
701 |
2015
|
. |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
702 |
2015
|
CORPRATE |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
703 |
2015
|
BARKER TEN MILE RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
704 |
2015
|
HICKORY LEAF CT |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
705 |
2015
|
AMBERLEAF DR |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
706 |
2015
|
SCARI DR |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
707 |
2015
|
4901 DAWN DR |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
708 |
2015
|
4901 DAWN DR |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
709 |
2015
|
|
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
710 |
2015
|
ROBERT AVE |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
711 |
2015
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
712 |
2015
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
713 |
2015
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
714 |
2015
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
715 |
2015
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
716 |
2015
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
717 |
2015
|
502 LINKHAW RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
718 |
2015
|
. |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
719 |
2015
|
HACKETT RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
720 |
2015
|
HARRILL RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
721 |
2015
|
801 DUNN RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
722 |
2015
|
700 LAFAYETTE ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
723 |
2015
|
ALAMAC RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
724 |
2015
|
COLD STORAGE RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
725 |
2015
|
SCHOOL ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
726 |
2015
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
727 |
2015
|
3180 W 5TH ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
728 |
2015
|
1710 WILKINS ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
729 |
2015
|
1451 LOWERY ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
730 |
2015
|
|
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
731 |
2015
|
10TH ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
732 |
2015
|
508 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
733 |
2015
|
GODWIN AVE |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
734 |
2015
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
735 |
2015
|
323 W WHITE POND RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
736 |
2015
|
CHESTNUT ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
737 |
2015
|
606 6TH ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
738 |
2015
|
808 7TH ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
739 |
2015
|
5TH ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
740 |
2015
|
E 2ND ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
741 |
2015
|
408 CHIPPEWA ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
742 |
2015
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
743 |
2015
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
744 |
2015
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
745 |
2015
|
GRACE ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
746 |
2015
|
114 SOUTH ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
747 |
2015
|
1608 5TH ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
748 |
2015
|
705 SPRUCE ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
749 |
2015
|
306 S BELMONT ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
750 |
2015
|
BEAL ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
751 |
2015
|
CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
752 |
2015
|
305 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
753 |
2015
|
S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
754 |
2015
|
S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
755 |
2015
|
403 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
756 |
2015
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
757 |
2015
|
412 NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
758 |
2015
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
759 |
2015
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
760 |
2015
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
761 |
2015
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
762 |
2015
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
763 |
2015
|
. |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
764 |
2015
|
1400 BRAGG BLVD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
765 |
2015
|
. |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
766 |
2015
|
|
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
767 |
2015
|
. |
|
12-22-2015 |
101.55 |
1-05-2016
|
PAID IN FULL |
768 |
2014
|
W NC 74 HWY |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
769 |
2014
|
W FIFTH ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
770 |
2014
|
COMTEMPORA DR |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
771 |
2014
|
. |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
772 |
2014
|
CORPRATE |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
773 |
2014
|
BARKER TEN MILE RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
774 |
2014
|
HICKORY LEAF CT |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
775 |
2014
|
AMBER LEAF |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
776 |
2014
|
SCARI DR |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
777 |
2014
|
4901 DAWN DR |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
778 |
2014
|
4901 DAWN DR |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
779 |
2014
|
|
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
780 |
2014
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
781 |
2014
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
782 |
2014
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
783 |
2014
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
784 |
2014
|
ROBERTS AVE |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
785 |
2014
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
786 |
2014
|
MEADOW RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
787 |
2014
|
502 LINKHAW RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
788 |
2014
|
. |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
789 |
2014
|
HACKETT RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
790 |
2014
|
HARRILL RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
791 |
2014
|
801 DUNN RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
792 |
2014
|
700 LAFAYETTE ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
793 |
2014
|
ALAMAC RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
794 |
2014
|
COLD STORAGE RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
795 |
2014
|
SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
796 |
2014
|
ELIZABETHTOWN RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
797 |
2014
|
3180 W 5TH ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
798 |
2014
|
1710 WILKINS ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
799 |
2014
|
1451 LOWERY ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
800 |
2014
|
|
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
801 |
2014
|
10TH ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
802 |
2014
|
508 11TH ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
803 |
2014
|
GODWIN AVE |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
804 |
2014
|
ROBERTS RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
805 |
2014
|
3RD ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
806 |
2014
|
CHESTNUT ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
807 |
2014
|
606 6TH ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
808 |
2014
|
808 7TH ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
809 |
2014
|
5TH ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
810 |
2014
|
E 2ND ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
811 |
2014
|
408 CHIPPEWA ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
812 |
2014
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
813 |
2014
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
814 |
2014
|
215 CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
815 |
2014
|
GRACE ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
816 |
2014
|
114 SOUTH ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
817 |
2014
|
1608 5TH ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
818 |
2014
|
705 SPRUCE ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
819 |
2014
|
306 S BELMONT ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
820 |
2014
|
BEAL ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
821 |
2014
|
CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
822 |
2014
|
305 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
823 |
2014
|
CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
824 |
2014
|
CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
825 |
2014
|
403 S CEDAR ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
826 |
2014
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
827 |
2014
|
412 NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
828 |
2014
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
829 |
2014
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
830 |
2014
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
831 |
2014
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
832 |
2014
|
NOIR ST |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
833 |
2014
|
. |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
834 |
2014
|
1400 BRAGG BLVD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
835 |
2014
|
. |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
836 |
2014
|
|
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
837 |
2014
|
. |
|
10-27-2014 |
65.62 |
1-05-2015
|
PAID IN FULL |