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Transactions Found for Account number 1221012 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1221012 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2022 |
415 DAMERON ST |
|
12-13-2022 |
416.60 |
1-05-2023 |
PAID IN FULL |
2 |
2022 |
827 HILL ST |
|
08-19-2022 |
567.23 |
1-05-2023 |
PAID IN FULL |
3 |
2022 |
204 DAMERON ST |
|
08-22-2022 |
365.40 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
746 SPRING ST |
|
08-19-2022 |
432.14 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
907 WILLIAMS ST |
|
08-19-2022 |
702.41 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
336 WALTER CHAMBERS |
|
08-19-2022 |
1,033.25 |
1-05-2023 |
PAID IN FULL |
7 |
2021 |
415 DAMERON ST |
|
12-15-2021 |
416.60 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
827 HILL ST |
|
12-15-2021 |
567.23 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
204 DAMERON ST |
|
12-15-2021 |
365.40 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
746 SPRING ST |
|
12-15-2021 |
432.14 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
907 WILLIAMS ST |
|
12-15-2021 |
702.41 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
336 WALTER CHAMBERS |
|
09-07-2021 |
1,033.25 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
404 MOIR ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
OPEN |
14 |
2020 |
3169 PRICE RD |
|
12-23-2020 |
340.26 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
413 DAMERON ST |
|
10-09-2020 |
182.75 |
1-05-2021 |
PAID IN FULL |
16 |
2020 |
415 DAMERON ST |
|
12-07-2020 |
416.60 |
1-05-2021 |
PAID IN FULL |
17 |
2020 |
827 HILL ST |
|
12-07-2020 |
567.23 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
204 DAMERON ST |
|
12-07-2020 |
365.40 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
746 SPRING ST |
|
12-07-2020 |
432.14 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
907 WILLIAMS ST |
|
12-07-2020 |
702.41 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
404 MOIR ST |
|
12-07-2020 |
437.21 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
336 WALTER CHAMBERS |
|
12-07-2020 |
1,033.25 |
1-05-2021 |
PAID IN FULL |
23 |
2019 |
3169 PRICE RD |
|
12-19-2019 |
340.26 |
1-06-2020 |
PAID IN FULL |
24 |
2019 |
413 DAMERON ST |
|
12-19-2019 |
182.75 |
1-06-2020 |
PAID IN FULL |
25 |
2019 |
415 DAMERON ST |
|
12-19-2019 |
416.60 |
1-06-2020 |
PAID IN FULL |
26 |
2019 |
827 HILL ST |
|
12-19-2019 |
520.75 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
204 DAMERON ST |
|
12-19-2019 |
365.40 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
746 SPRING ST |
|
12-19-2019 |
432.14 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
1204 WILLIAMS ST |
|
02-24-2020 |
410.03 |
1-06-2020 |
PAID IN FULL |
30 |
2019 |
907 WILLIAMS ST |
|
12-19-2019 |
702.41 |
1-06-2020 |
PAID IN FULL |
31 |
2019 |
214 MAPLE ST |
|
02-24-2020 |
897.99 |
1-06-2020 |
PAID IN FULL |
32 |
2019 |
208 MAPLE ST |
|
02-24-2020 |
602.28 |
1-06-2020 |
PAID IN FULL |
33 |
2019 |
404 MOIR ST |
|
12-19-2019 |
437.21 |
1-06-2020 |
PAID IN FULL |
34 |
2019 |
336 WALTER CHAMBERS |
|
12-19-2019 |
1,033.25 |
1-06-2020 |
PAID IN FULL |
35 |
2018 |
415 DAMERON ST |
|
12-18-2018 |
443.02 |
1-07-2019 |
PAID IN FULL |
36 |
2018 |
827 HILL ST |
|
12-18-2018 |
687.84 |
1-07-2019 |
PAID IN FULL |
37 |
2018 |
204 DAMERON ST |
|
11-26-2018 |
390.45 |
1-07-2019 |
PAID IN FULL |
38 |
2018 |
746 SPRING ST |
|
12-18-2018 |
403.71 |
1-07-2019 |
PAID IN FULL |
39 |
2018 |
214 MAPLE ST |
|
12-18-2018 |
637.37 |
1-07-2019 |
PAID IN FULL |
40 |
2018 |
208 MAPLE ST |
|
12-18-2018 |
463.97 |
1-07-2019 |
PAID IN FULL |
41 |
2018 |
404 MOIR ST |
|
12-18-2018 |
465.13 |
1-07-2019 |
PAID IN FULL |
42 |
2018 |
3169 PRICE RD |
|
12-18-2018 |
368.83 |
1-07-2019 |
PAID IN FULL |
43 |
2018 |
413 DAMERON ST |
|
12-18-2018 |
178.41 |
1-07-2019 |
PAID IN FULL |
44 |
2018 |
1204 WILLIAMS ST |
|
12-18-2018 |
275.49 |
1-07-2019 |
PAID IN FULL |
45 |
2018 |
907 WILLIAMS ST |
|
12-18-2018 |
780.65 |
1-07-2019 |
PAID IN FULL |
46 |
2018 |
336 WALTER CHAMBERS |
|
09-11-2018 |
1,007.63 |
1-07-2019 |
PAID IN FULL |
47 |
2017 |
140 DESHAZO ST |
|
12-19-2017 |
62.33 |
1-05-2018 |
PAID IN FULL |
48 |
2017 |
133 DESHAZO ST |
|
12-19-2017 |
404.29 |
1-05-2018 |
PAID IN FULL |
49 |
2017 |
814 ORRELL ST |
|
11-20-2017 |
351.17 |
1-05-2018 |
PAID IN FULL |
50 |
2017 |
415 DAMERON ST |
|
12-19-2017 |
443.02 |
1-05-2018 |
PAID IN FULL |
51 |
2017 |
112 S JOHNSTON |
|
12-19-2017 |
681.50 |
1-05-2018 |
PAID IN FULL |
52 |
2017 |
104 BOULEVARD |
|
12-19-2017 |
543.47 |
1-05-2018 |
PAID IN FULL |
53 |
2017 |
703 MANLEY ST |
|
12-19-2017 |
519.41 |
1-05-2018 |
PAID IN FULL |
54 |
2017 |
827 HILL ST |
|
12-19-2017 |
687.84 |
1-05-2018 |
PAID IN FULL |
55 |
2017 |
224 THE BOULEVARD |
|
12-19-2017 |
487.80 |
1-05-2018 |
PAID IN FULL |
56 |
2017 |
204 DAMERON ST |
|
12-19-2017 |
390.45 |
1-05-2018 |
PAID IN FULL |
57 |
2017 |
746 SPRING ST |
|
09-26-2017 |
403.71 |
1-05-2018 |
PAID IN FULL |
58 |
2017 |
214 MAPLE ST |
|
12-19-2017 |
637.37 |
1-05-2018 |
PAID IN FULL |
59 |
2017 |
208 MAPLE ST |
|
12-19-2017 |
463.97 |
1-05-2018 |
PAID IN FULL |
60 |
2017 |
212 MOIR ST |
|
12-19-2017 |
542.85 |
1-05-2018 |
PAID IN FULL |
61 |
2017 |
404 MOIR ST |
|
12-19-2017 |
465.13 |
1-05-2018 |
PAID IN FULL |
62 |
2017 |
00000428 GLOVENIA ST. |
|
12-19-2017 |
57.12 |
1-05-2018 |
PAID IN FULL |
63 |
2017 |
516 EARLY AV |
|
12-19-2017 |
453.97 |
1-05-2018 |
PAID IN FULL |
64 |
2017 |
251 COUNTRY CLUB DR |
|
12-19-2017 |
814.70 |
1-05-2018 |
PAID IN FULL |
65 |
2017 |
1409 RIDGE AV |
|
01-04-2018 |
350.13 |
1-05-2018 |
PAID IN FULL |
66 |
2017 |
1411 RIDGE AV |
|
01-04-2018 |
389.72 |
1-05-2018 |
PAID IN FULL |
67 |
2017 |
300 S FIELDCREST RD |
|
12-19-2017 |
631.24 |
1-05-2018 |
PAID IN FULL |
68 |
2017 |
974 WASHINGTON ST |
|
01-05-2018 |
552.28 |
1-05-2018 |
PAID IN FULL |
69 |
2017 |
807 CHATHAM CT |
|
09-26-2017 |
391.80 |
1-05-2018 |
PAID IN FULL |
70 |
2017 |
804 CHURCH ST |
|
12-19-2017 |
386.76 |
1-05-2018 |
PAID IN FULL |
71 |
2017 |
223 B-AUSTIN DR |
|
09-26-2017 |
508.05 |
1-05-2018 |
PAID IN FULL |
72 |
2017 |
1218 NORMAN DR |
|
12-19-2017 |
590.47 |
1-05-2018 |
PAID IN FULL |
73 |
2017 |
3169 PRICE RD |
|
09-26-2017 |
368.83 |
1-05-2018 |
PAID IN FULL |
74 |
2017 |
634 PARK AV |
|
12-19-2017 |
443.15 |
1-05-2018 |
PAID IN FULL |
75 |
2017 |
413 DAMERON ST |
|
12-19-2017 |
178.41 |
1-05-2018 |
PAID IN FULL |
76 |
2017 |
1204 WILLIAMS ST |
|
12-19-2017 |
275.49 |
1-05-2018 |
PAID IN FULL |
77 |
2017 |
907 WILLIAMS ST |
|
12-19-2017 |
780.65 |
1-05-2018 |
PAID IN FULL |
78 |
2017 |
302 MOREHEAD ST |
|
09-13-2017 |
60.28 |
1-05-2018 |
PAID IN FULL |
79 |
2017 |
336 WALTER CHAMBERS |
|
12-19-2017 |
1,007.63 |
1-05-2018 |
PAID IN FULL |
80 |
2017 |
1326 MARYLAND AV |
|
10-03-2017 |
404.72 |
1-05-2018 |
PAID IN FULL |
81 |
2016 |
140 DESHAZO ST |
|
11-28-2016 |
62.33 |
1-05-2017 |
PAID IN FULL |
82 |
2016 |
133 DESHAZO ST |
|
11-28-2016 |
404.29 |
1-05-2017 |
PAID IN FULL |
83 |
2016 |
115 HAIZLIP ST |
|
12-13-2016 |
353.40 |
1-05-2017 |
PAID IN FULL |
84 |
2016 |
814 ORRELL ST |
|
01-04-2017 |
351.17 |
1-05-2017 |
PAID IN FULL |
85 |
2016 |
415 DAMERON ST |
|
01-04-2017 |
443.02 |
1-05-2017 |
PAID IN FULL |
86 |
2016 |
112 S JOHNSTON |
|
01-04-2017 |
681.50 |
1-05-2017 |
PAID IN FULL |
87 |
2016 |
104 BOULEVARD |
|
01-04-2017 |
543.47 |
1-05-2017 |
PAID IN FULL |
88 |
2016 |
703 MANLEY ST |
|
11-28-2016 |
519.41 |
1-05-2017 |
PAID IN FULL |
89 |
2016 |
827 HILL ST |
|
01-04-2017 |
687.84 |
1-05-2017 |
PAID IN FULL |
90 |
2016 |
224 THE BOULEVARD |
|
11-28-2016 |
487.80 |
1-05-2017 |
PAID IN FULL |
91 |
2016 |
204 DAMERON ST |
|
01-04-2017 |
390.45 |
1-05-2017 |
PAID IN FULL |
92 |
2016 |
746 SPRING ST |
|
11-28-2016 |
403.71 |
1-05-2017 |
PAID IN FULL |
93 |
2016 |
214 MAPLE ST |
|
01-04-2017 |
637.37 |
1-05-2017 |
PAID IN FULL |
94 |
2016 |
208 MAPLE ST |
|
11-28-2016 |
463.97 |
1-05-2017 |
PAID IN FULL |
95 |
2016 |
212 MOIR ST |
|
01-04-2017 |
542.85 |
1-05-2017 |
PAID IN FULL |
96 |
2016 |
404 MOIR ST |
|
11-28-2016 |
465.13 |
1-05-2017 |
PAID IN FULL |
97 |
2016 |
428 GLOVENIA ST |
|
11-28-2016 |
441.88 |
1-05-2017 |
PAID IN FULL |
98 |
2016 |
00000428 GLOVENIA ST. |
|
11-28-2016 |
57.12 |
1-05-2017 |
PAID IN FULL |
99 |
2016 |
516 EARLY AV |
|
01-04-2017 |
453.97 |
1-05-2017 |
PAID IN FULL |
100 |
2016 |
251 COUNTRY CLUB DR |
|
01-04-2017 |
814.70 |
1-05-2017 |
PAID IN FULL |
101 |
2016 |
1409 RIDGE AV |
|
11-28-2016 |
350.13 |
1-05-2017 |
PAID IN FULL |
102 |
2016 |
1411 RIDGE AV |
|
11-28-2016 |
389.72 |
1-05-2017 |
PAID IN FULL |
103 |
2016 |
300 S FIELDCREST RD |
|
11-28-2016 |
631.24 |
1-05-2017 |
PAID IN FULL |
104 |
2016 |
526 S FIELDCREST RD |
|
12-13-2016 |
448.67 |
1-05-2017 |
PAID IN FULL |
105 |
2016 |
974 WASHINGTON ST |
|
11-28-2016 |
552.28 |
1-05-2017 |
PAID IN FULL |
106 |
2016 |
807 CHATHAM CT |
|
11-28-2016 |
391.80 |
1-05-2017 |
PAID IN FULL |
107 |
2016 |
804 CHURCH ST |
|
11-28-2016 |
386.76 |
1-05-2017 |
PAID IN FULL |
108 |
2016 |
223 B-AUSTIN DR |
|
11-28-2016 |
508.05 |
1-05-2017 |
PAID IN FULL |
109 |
2016 |
1218 NORMAN DR |
|
11-28-2016 |
590.47 |
1-05-2017 |
PAID IN FULL |
110 |
2016 |
3169 PRICE RD |
|
11-28-2016 |
368.83 |
1-05-2017 |
PAID IN FULL |
111 |
2016 |
634 PARK AV |
|
01-04-2017 |
443.15 |
1-05-2017 |
PAID IN FULL |
112 |
2016 |
413 DAMERON ST |
|
11-28-2016 |
178.41 |
1-05-2017 |
PAID IN FULL |
113 |
2016 |
1204 WILLIAMS ST |
|
11-28-2016 |
275.49 |
1-05-2017 |
PAID IN FULL |
114 |
2016 |
907 WILLIAMS ST |
|
01-04-2017 |
780.65 |
1-05-2017 |
PAID IN FULL |
115 |
2016 |
302 MOREHEAD ST |
|
01-04-2017 |
487.52 |
1-05-2017 |
PAID IN FULL |
116 |
2016 |
336 WALTER CHAMBERS |
|
01-04-2017 |
1,007.63 |
1-05-2017 |
PAID IN FULL |
117 |
2016 |
1326 MARYLAND AV |
|
01-04-2017 |
404.72 |
1-05-2017 |
PAID IN FULL |
118 |
2015 |
250 BARNES RD |
|
12-21-2015 |
141.01 |
1-05-2016 |
PAID IN FULL |
119 |
2015 |
140 DESHAZO ST |
|
12-21-2015 |
62.33 |
1-05-2016 |
PAID IN FULL |
120 |
2015 |
133 DESHAZO ST |
|
12-21-2015 |
404.29 |
1-05-2016 |
PAID IN FULL |
121 |
2015 |
713 HUDSON ST |
|
12-21-2015 |
321.45 |
1-05-2016 |
PAID IN FULL |
122 |
2015 |
610 FRAKER PL |
|
12-21-2015 |
360.45 |
1-05-2016 |
PAID IN FULL |
123 |
2015 |
612 FRAKER PL |
|
12-21-2015 |
530.49 |
1-05-2016 |
PAID IN FULL |
124 |
2015 |
616 FRAKER PL |
|
12-21-2015 |
540.43 |
1-05-2016 |
PAID IN FULL |
125 |
2015 |
115 HAIZLIP ST |
|
12-21-2015 |
353.40 |
1-05-2016 |
PAID IN FULL |
126 |
2015 |
814 ORRELL ST |
|
12-21-2015 |
344.59 |
1-05-2016 |
PAID IN FULL |
127 |
2015 |
319 EWELL ST |
|
12-21-2015 |
83.05 |
1-05-2016 |
PAID IN FULL |
128 |
2015 |
415 DAMERON ST |
|
12-21-2015 |
443.02 |
1-05-2016 |
PAID IN FULL |
129 |
2015 |
435 MORGAN RD |
|
10-23-2015 |
388.22 |
1-05-2016 |
PAID IN FULL |
130 |
2015 |
112 S JOHNSTON |
|
12-21-2015 |
681.50 |
1-05-2016 |
PAID IN FULL |
131 |
2015 |
104 BOULEVARD |
|
12-21-2015 |
543.47 |
1-05-2016 |
PAID IN FULL |
132 |
2015 |
705 MANLEY ST |
|
12-21-2015 |
477.93 |
1-05-2016 |
PAID IN FULL |
133 |
2015 |
704 MANLEY ST |
|
12-21-2015 |
472.80 |
1-05-2016 |
PAID IN FULL |
134 |
2015 |
703 MANLEY ST |
|
12-21-2015 |
519.41 |
1-05-2016 |
PAID IN FULL |
135 |
2015 |
702 MANLEY ST |
|
12-21-2015 |
379.13 |
1-05-2016 |
PAID IN FULL |
136 |
2015 |
827 HILL ST |
|
12-21-2015 |
687.84 |
1-05-2016 |
PAID IN FULL |
137 |
2015 |
224 THE BOULEVARD |
|
12-21-2015 |
487.80 |
1-05-2016 |
PAID IN FULL |
138 |
2015 |
700 MANLEY ST |
|
12-21-2015 |
542.68 |
1-05-2016 |
PAID IN FULL |
139 |
2015 |
705 OAK ST |
|
12-21-2015 |
515.78 |
1-05-2016 |
PAID IN FULL |
140 |
2015 |
204 DAMERON ST |
|
12-21-2015 |
390.45 |
1-05-2016 |
PAID IN FULL |
141 |
2015 |
746 SPRING ST |
|
12-21-2015 |
403.71 |
1-05-2016 |
PAID IN FULL |
142 |
2015 |
219 CLIFTON ST |
|
12-21-2015 |
349.67 |
1-05-2016 |
PAID IN FULL |
143 |
2015 |
212 CLIFTON ST |
|
12-21-2015 |
172.55 |
1-05-2016 |
PAID IN FULL |
144 |
2015 |
229 CEDAR ST |
|
12-21-2015 |
544.48 |
1-05-2016 |
PAID IN FULL |
145 |
2015 |
1107 WILLOW ST |
|
10-23-2015 |
813.82 |
1-05-2016 |
PAID IN FULL |
146 |
2015 |
201 CEDAR ST |
|
12-01-2015 |
438.81 |
1-05-2016 |
PAID IN FULL |
147 |
2015 |
239 MAPLE ST |
|
12-21-2015 |
684.85 |
1-05-2016 |
PAID IN FULL |
148 |
2015 |
214 MAPLE ST |
|
12-21-2015 |
637.37 |
1-05-2016 |
PAID IN FULL |
149 |
2015 |
208 MAPLE ST |
|
12-21-2015 |
463.97 |
1-05-2016 |
PAID IN FULL |
150 |
2015 |
306 S HAMILTON ST |
|
12-21-2015 |
531.51 |
1-05-2016 |
PAID IN FULL |
151 |
2015 |
306 HENRY ST |
|
08-17-2015 |
416.57 |
1-05-2016 |
PAID IN FULL |
152 |
2015 |
411 HENRY ST |
|
12-21-2015 |
125.67 |
1-05-2016 |
PAID IN FULL |
153 |
2015 |
413 HENRY ST |
|
12-21-2015 |
122.81 |
1-05-2016 |
PAID IN FULL |
154 |
2015 |
212 MOIR ST |
|
12-21-2015 |
542.85 |
1-05-2016 |
PAID IN FULL |
155 |
2015 |
216 MOIR ST |
|
12-21-2015 |
697.71 |
1-05-2016 |
PAID IN FULL |
156 |
2015 |
404 MOIR ST |
|
12-21-2015 |
465.13 |
1-05-2016 |
PAID IN FULL |
157 |
2015 |
254 THE BOULEVARD |
|
12-21-2015 |
341.27 |
1-05-2016 |
PAID IN FULL |
158 |
2015 |
279 THE BOULEVARD |
|
12-21-2015 |
202.03 |
1-05-2016 |
PAID IN FULL |
159 |
2015 |
428 GLOVENIA ST |
|
12-21-2015 |
441.88 |
1-05-2016 |
PAID IN FULL |
160 |
2015 |
00000428 GLOVENIA ST. |
|
12-21-2015 |
57.12 |
1-05-2016 |
PAID IN FULL |
161 |
2015 |
516 EARLY AV |
|
12-21-2015 |
453.97 |
1-05-2016 |
PAID IN FULL |
162 |
2015 |
403 E MEADOW RD |
|
12-21-2015 |
417.81 |
1-05-2016 |
PAID IN FULL |
163 |
2015 |
251 COUNTRY CLUB DR |
|
12-21-2015 |
814.70 |
1-05-2016 |
PAID IN FULL |
164 |
2015 |
142 MEADOW RD |
|
12-21-2015 |
1,338.50 |
1-05-2016 |
PAID IN FULL |
165 |
2015 |
1409 RIDGE AV |
|
12-21-2015 |
350.13 |
1-05-2016 |
PAID IN FULL |
166 |
2015 |
1411 RIDGE AV |
|
12-21-2015 |
389.72 |
1-05-2016 |
PAID IN FULL |
167 |
2015 |
1419 RIDGE AV |
|
12-21-2015 |
432.23 |
1-05-2016 |
PAID IN FULL |
168 |
2015 |
300 S FIELDCREST RD |
|
12-21-2015 |
631.24 |
1-05-2016 |
PAID IN FULL |
169 |
2015 |
104 MAIN ST |
|
12-21-2015 |
331.26 |
1-05-2016 |
PAID IN FULL |
170 |
2015 |
1831 E DELAWARE AV |
|
12-01-2015 |
415.89 |
1-05-2016 |
PAID IN FULL |
171 |
2015 |
526 S FIELDCREST RD |
|
12-21-2015 |
448.67 |
1-05-2016 |
PAID IN FULL |
172 |
2015 |
11720 NC 87 |
|
12-21-2015 |
289.53 |
1-05-2016 |
PAID IN FULL |
173 |
2015 |
1019 LOUISE AV |
|
12-21-2015 |
635.53 |
1-05-2016 |
PAID IN FULL |
174 |
2015 |
606 LOFTUS ST |
|
12-01-2015 |
488.92 |
1-05-2016 |
PAID IN FULL |
175 |
2015 |
974 WASHINGTON ST |
|
12-21-2015 |
552.28 |
1-05-2016 |
PAID IN FULL |
176 |
2015 |
915 BURTON ST |
|
12-21-2015 |
213.49 |
1-05-2016 |
PAID IN FULL |
177 |
2015 |
807 CHATHAM CT |
|
12-21-2015 |
391.80 |
1-05-2016 |
PAID IN FULL |
178 |
2015 |
804 CHURCH ST |
|
12-21-2015 |
386.76 |
1-05-2016 |
PAID IN FULL |
179 |
2015 |
223 B-AUSTIN DR |
|
12-21-2015 |
508.05 |
1-05-2016 |
PAID IN FULL |
180 |
2015 |
1107 FIRST ST |
|
12-21-2015 |
345.13 |
1-05-2016 |
PAID IN FULL |
181 |
2015 |
912 KLYCE |
|
12-21-2015 |
568.97 |
1-05-2016 |
PAID IN FULL |
182 |
2015 |
250 THE BOULEVARD |
|
12-21-2015 |
254.23 |
1-05-2016 |
PAID IN FULL |
183 |
2015 |
1218 NORMAN DR |
|
12-21-2015 |
590.47 |
1-05-2016 |
PAID IN FULL |
184 |
2015 |
3169 PRICE RD |
|
12-21-2015 |
368.83 |
1-05-2016 |
PAID IN FULL |
185 |
2015 |
602 FRANKLIN DR |
|
12-21-2015 |
579.67 |
1-05-2016 |
PAID IN FULL |
186 |
2015 |
634 PARK AV |
|
12-21-2015 |
443.15 |
1-05-2016 |
PAID IN FULL |
187 |
2015 |
413 DAMERON ST |
|
12-21-2015 |
178.41 |
1-05-2016 |
PAID IN FULL |
188 |
2015 |
118 BOULEVARD ST |
|
12-21-2015 |
506.81 |
1-05-2016 |
PAID IN FULL |
189 |
2015 |
1204 WILLIAMS ST |
|
12-21-2015 |
275.49 |
1-05-2016 |
PAID IN FULL |
190 |
2015 |
907 WILLIAMS ST |
|
12-21-2015 |
780.65 |
1-05-2016 |
PAID IN FULL |
191 |
2015 |
302 MOREHEAD ST |
|
12-21-2015 |
487.52 |
1-05-2016 |
PAID IN FULL |
192 |
2015 |
336 WALTER CHAMBERS |
|
12-21-2015 |
1,007.63 |
1-05-2016 |
PAID IN FULL |
193 |
2015 |
1326 MARYLAND AV |
|
12-21-2015 |
404.72 |
1-05-2016 |
PAID IN FULL |
194 |
2015 |
916 CENTER CHURCH RD |
|
07-08-2015 |
798.96 |
1-05-2016 |
PAID IN FULL |
195 |
2015 |
919 MCCONNELL AV |
|
12-21-2015 |
281.24 |
1-05-2016 |
PAID IN FULL |
196 |
2014 |
250 BARNES RD |
|
12-22-2014 |
141.01 |
1-05-2015 |
PAID IN FULL |
197 |
2014 |
140 DESHAZO ST |
|
12-22-2014 |
62.33 |
1-05-2015 |
PAID IN FULL |
198 |
2014 |
133 DESHAZO ST |
|
12-22-2014 |
404.29 |
1-05-2015 |
PAID IN FULL |
199 |
2014 |
713 HUDSON ST |
|
12-22-2014 |
321.45 |
1-05-2015 |
PAID IN FULL |
200 |
2014 |
610 FRAKER PL |
|
12-22-2014 |
360.45 |
1-05-2015 |
PAID IN FULL |
201 |
2014 |
612 FRAKER PL |
|
12-22-2014 |
530.49 |
1-05-2015 |
PAID IN FULL |
202 |
2014 |
616 FRAKER PL |
|
12-22-2014 |
301.90 |
1-05-2015 |
PAID IN FULL |
203 |
2014 |
115 HAIZLIP ST |
|
08-29-2014 |
349.87 |
1-05-2015 |
PAID IN FULL |
204 |
2014 |
814 ORRELL ST |
|
12-22-2014 |
344.59 |
1-05-2015 |
PAID IN FULL |
205 |
2014 |
319 EWELL ST |
|
12-22-2014 |
83.05 |
1-05-2015 |
PAID IN FULL |
206 |
2014 |
415 DAMERON ST |
|
08-29-2014 |
438.59 |
1-05-2015 |
PAID IN FULL |
207 |
2014 |
435 MORGAN RD |
|
12-22-2014 |
388.22 |
1-05-2015 |
PAID IN FULL |
208 |
2014 |
112 S JOHNSTON |
|
08-29-2014 |
674.68 |
1-05-2015 |
PAID IN FULL |
209 |
2014 |
104 BOULEVARD |
|
08-29-2014 |
538.04 |
1-05-2015 |
PAID IN FULL |
210 |
2014 |
705 MANLEY ST |
|
12-22-2014 |
477.93 |
1-05-2015 |
PAID IN FULL |
211 |
2014 |
704 MANLEY ST |
|
12-22-2014 |
472.80 |
1-05-2015 |
PAID IN FULL |
212 |
2014 |
703 MANLEY ST |
|
12-22-2014 |
519.41 |
1-05-2015 |
PAID IN FULL |
213 |
2014 |
702 MANLEY ST |
|
12-22-2014 |
379.13 |
1-05-2015 |
PAID IN FULL |
214 |
2014 |
827 HILL ST |
|
08-29-2014 |
680.96 |
1-05-2015 |
PAID IN FULL |
215 |
2014 |
224 THE BOULEVARD |
|
12-22-2014 |
487.80 |
1-05-2015 |
PAID IN FULL |
216 |
2014 |
700 MANLEY ST |
|
08-29-2014 |
537.25 |
1-05-2015 |
PAID IN FULL |
217 |
2014 |
705 OAK ST |
|
12-22-2014 |
515.78 |
1-05-2015 |
PAID IN FULL |
218 |
2014 |
204 DAMERON ST |
|
12-22-2014 |
390.45 |
1-05-2015 |
PAID IN FULL |
219 |
2014 |
746 SPRING ST |
|
12-22-2014 |
403.71 |
1-05-2015 |
PAID IN FULL |
220 |
2014 |
219 CLIFTON ST |
|
12-11-2014 |
349.67 |
1-05-2015 |
PAID IN FULL |
221 |
2014 |
229 CEDAR ST |
|
12-22-2014 |
544.48 |
1-05-2015 |
PAID IN FULL |
222 |
2014 |
201 CEDAR ST |
|
12-22-2014 |
438.81 |
1-05-2015 |
PAID IN FULL |
223 |
2014 |
214 MAPLE ST |
|
08-29-2014 |
631.00 |
1-05-2015 |
PAID IN FULL |
224 |
2014 |
208 MAPLE ST |
|
12-22-2014 |
463.97 |
1-05-2015 |
PAID IN FULL |
225 |
2014 |
306 S HAMILTON ST |
|
12-22-2014 |
531.51 |
1-05-2015 |
PAID IN FULL |
226 |
2014 |
306 HENRY ST |
|
11-07-2014 |
416.57 |
1-05-2015 |
PAID IN FULL |
227 |
2014 |
411 HENRY ST |
|
12-22-2014 |
125.67 |
1-05-2015 |
PAID IN FULL |
228 |
2014 |
413 HENRY ST |
|
12-22-2014 |
122.81 |
1-05-2015 |
PAID IN FULL |
229 |
2014 |
212 MOIR ST |
|
12-22-2014 |
542.85 |
1-05-2015 |
PAID IN FULL |
230 |
2014 |
216 MOIR ST |
|
08-29-2014 |
690.73 |
1-05-2015 |
PAID IN FULL |
231 |
2014 |
404 MOIR ST |
|
12-22-2014 |
465.13 |
1-05-2015 |
PAID IN FULL |
232 |
2014 |
254 THE BOULEVARD |
|
12-22-2014 |
341.27 |
1-05-2015 |
PAID IN FULL |
233 |
2014 |
279 THE BOULEVARD |
|
12-22-2014 |
202.03 |
1-05-2015 |
PAID IN FULL |
234 |
2014 |
428 GLOVENIA ST |
|
12-22-2014 |
441.88 |
1-05-2015 |
PAID IN FULL |
235 |
2014 |
00000428 GLOVENIA ST. |
|
12-22-2014 |
57.12 |
1-05-2015 |
PAID IN FULL |
236 |
2014 |
516 EARLY AV |
|
12-22-2014 |
453.97 |
1-05-2015 |
PAID IN FULL |
237 |
2014 |
403 E MEADOW RD |
|
12-22-2014 |
417.81 |
1-05-2015 |
PAID IN FULL |
238 |
2014 |
251 COUNTRY CLUB DR |
|
08-29-2014 |
806.55 |
1-05-2015 |
PAID IN FULL |
239 |
2014 |
142 MEADOW RD |
|
08-29-2014 |
1,325.11 |
1-05-2015 |
PAID IN FULL |
240 |
2014 |
1409 RIDGE AV |
|
12-22-2014 |
350.13 |
1-05-2015 |
PAID IN FULL |
241 |
2014 |
1411 RIDGE AV |
|
12-22-2014 |
389.72 |
1-05-2015 |
PAID IN FULL |
242 |
2014 |
1419 RIDGE AV |
|
08-29-2014 |
427.91 |
1-05-2015 |
PAID IN FULL |
243 |
2014 |
300 S FIELDCREST RD |
|
08-29-2014 |
624.93 |
1-05-2015 |
PAID IN FULL |
244 |
2014 |
104 MAIN ST |
|
12-22-2014 |
331.26 |
1-05-2015 |
PAID IN FULL |
245 |
2014 |
1831 E DELAWARE AV |
|
12-22-2014 |
415.89 |
1-05-2015 |
PAID IN FULL |
246 |
2014 |
526 S FIELDCREST RD |
|
12-22-2014 |
448.67 |
1-05-2015 |
PAID IN FULL |
247 |
2014 |
11720 NC 87 |
|
10-16-2014 |
289.53 |
1-05-2015 |
PAID IN FULL |
248 |
2014 |
606 LOFTUS ST |
|
12-22-2014 |
488.92 |
1-05-2015 |
PAID IN FULL |
249 |
2014 |
622 ANDERSON ST |
|
01-02-2015 |
130.20 |
1-05-2015 |
PAID IN FULL |
250 |
2014 |
974 WASHINGTON ST |
|
12-22-2014 |
552.28 |
1-05-2015 |
PAID IN FULL |
251 |
2014 |
915 BURTON ST |
|
12-22-2014 |
213.49 |
1-05-2015 |
PAID IN FULL |
252 |
2014 |
807 CHATHAM CT |
|
12-22-2014 |
391.80 |
1-05-2015 |
PAID IN FULL |
253 |
2014 |
804 CHURCH ST |
|
12-22-2014 |
386.76 |
1-05-2015 |
PAID IN FULL |
254 |
2014 |
223 B-AUSTIN DR |
|
12-22-2014 |
508.05 |
1-05-2015 |
PAID IN FULL |
255 |
2014 |
1107 FIRST ST |
|
12-22-2014 |
310.09 |
1-05-2015 |
PAID IN FULL |
256 |
2014 |
912 KLYCE |
|
12-22-2014 |
568.97 |
1-05-2015 |
PAID IN FULL |
257 |
2014 |
250 THE BOULEVARD |
|
12-22-2014 |
254.23 |
1-05-2015 |
PAID IN FULL |
258 |
2014 |
1218 NORMAN DR |
|
08-29-2014 |
584.57 |
1-05-2015 |
PAID IN FULL |
259 |
2014 |
3169 PRICE RD |
|
12-22-2014 |
368.83 |
1-05-2015 |
PAID IN FULL |
260 |
2014 |
602 FRANKLIN DR |
|
08-29-2014 |
573.87 |
1-05-2015 |
PAID IN FULL |
261 |
2014 |
634 PARK AV |
|
12-22-2014 |
443.15 |
1-05-2015 |
PAID IN FULL |
262 |
2014 |
118 BOULEVARD ST |
|
12-22-2014 |
506.81 |
1-05-2015 |
PAID IN FULL |
263 |
2014 |
1204 WILLIAMS ST |
|
08-29-2014 |
272.74 |
1-05-2015 |
PAID IN FULL |
264 |
2014 |
907 WILLIAMS ST |
|
08-29-2014 |
772.84 |
1-05-2015 |
PAID IN FULL |
265 |
2014 |
302 MOREHEAD ST |
|
12-22-2014 |
487.52 |
1-05-2015 |
PAID IN FULL |
266 |
2014 |
336 WALTER CHAMBERS |
|
08-29-2014 |
997.55 |
1-05-2015 |
PAID IN FULL |
267 |
2014 |
1326 MARYLAND AV |
|
12-22-2014 |
404.72 |
1-05-2015 |
PAID IN FULL |
268 |
2014 |
916 CENTER CHURCH RD |
|
08-29-2014 |
790.97 |
1-05-2015 |
PAID IN FULL |
269 |
2014 |
706 WESTWOOD DR |
|
08-04-2014 |
661.16 |
1-05-2015 |
PAID IN FULL |
270 |
2014 |
919 MCCONNELL AV |
|
09-17-2014 |
281.24 |
1-05-2015 |
PAID IN FULL |
271 |
2013 |
250 BARNES RD |
|
12-31-2013 |
141.01 |
1-06-2014 |
PAID IN FULL |
272 |
2013 |
140 DESHAZO ST |
|
12-31-2013 |
62.33 |
1-06-2014 |
PAID IN FULL |
273 |
2013 |
133 DESHAZO ST |
|
12-31-2013 |
404.29 |
1-06-2014 |
PAID IN FULL |
274 |
2013 |
713 HUDSON ST |
|
12-31-2013 |
321.45 |
1-06-2014 |
PAID IN FULL |
275 |
2013 |
610 FRAKER PL |
|
12-31-2013 |
360.45 |
1-06-2014 |
PAID IN FULL |
276 |
2013 |
612 FRAKER PL |
|
12-31-2013 |
530.49 |
1-06-2014 |
PAID IN FULL |
277 |
2013 |
616 FRAKER PL |
|
12-31-2013 |
301.90 |
1-06-2014 |
PAID IN FULL |
278 |
2013 |
115 HAIZLIP ST |
|
12-31-2013 |
341.32 |
1-06-2014 |
PAID IN FULL |
279 |
2013 |
814 ORRELL ST |
|
12-31-2013 |
344.59 |
1-06-2014 |
PAID IN FULL |
280 |
2013 |
319 EWELL ST |
|
12-31-2013 |
83.05 |
1-06-2014 |
PAID IN FULL |
281 |
2013 |
415 DAMERON ST |
|
12-31-2013 |
443.02 |
1-06-2014 |
PAID IN FULL |
282 |
2013 |
435 MORGAN RD |
|
12-31-2013 |
388.22 |
1-06-2014 |
PAID IN FULL |
283 |
2013 |
112 S JOHNSTON |
|
12-31-2013 |
681.50 |
1-06-2014 |
PAID IN FULL |
284 |
2013 |
104 BOULEVARD |
|
12-31-2013 |
543.47 |
1-06-2014 |
PAID IN FULL |
285 |
2013 |
705 MANLEY ST |
|
12-31-2013 |
477.93 |
1-06-2014 |
PAID IN FULL |
286 |
2013 |
704 MANLEY ST |
|
12-31-2013 |
472.80 |
1-06-2014 |
PAID IN FULL |
287 |
2013 |
703 MANLEY ST |
|
12-31-2013 |
519.41 |
1-06-2014 |
PAID IN FULL |
288 |
2013 |
702 MANLEY ST |
|
12-31-2013 |
379.13 |
1-06-2014 |
PAID IN FULL |
289 |
2013 |
827 HILL ST |
|
12-31-2013 |
687.84 |
1-06-2014 |
PAID IN FULL |
290 |
2013 |
224 THE BOULEVARD |
|
12-31-2013 |
487.80 |
1-06-2014 |
PAID IN FULL |
291 |
2013 |
700 MANLEY ST |
|
12-31-2013 |
542.68 |
1-06-2014 |
PAID IN FULL |
292 |
2013 |
705 OAK ST |
|
12-31-2013 |
515.78 |
1-06-2014 |
PAID IN FULL |
293 |
2013 |
204 DAMERON ST |
|
12-31-2013 |
390.45 |
1-06-2014 |
PAID IN FULL |
294 |
2013 |
746 SPRING ST |
|
12-31-2013 |
403.71 |
1-06-2014 |
PAID IN FULL |
295 |
2013 |
229 CEDAR ST |
|
12-31-2013 |
544.48 |
1-06-2014 |
PAID IN FULL |
296 |
2013 |
201 CEDAR ST |
|
12-31-2013 |
438.81 |
1-06-2014 |
PAID IN FULL |
297 |
2013 |
214 MAPLE ST |
|
12-31-2013 |
637.37 |
1-06-2014 |
PAID IN FULL |
298 |
2013 |
208 MAPLE ST |
|
12-31-2013 |
463.97 |
1-06-2014 |
PAID IN FULL |
299 |
2013 |
306 S HAMILTON ST |
|
12-13-2013 |
531.51 |
1-06-2014 |
PAID IN FULL |
300 |
2013 |
306 HENRY ST |
|
12-06-2013 |
416.57 |
1-06-2014 |
PAID IN FULL |
301 |
2013 |
411 HENRY ST |
|
12-31-2013 |
125.67 |
1-06-2014 |
PAID IN FULL |
302 |
2013 |
413 HENRY ST |
|
12-31-2013 |
122.81 |
1-06-2014 |
PAID IN FULL |
303 |
2013 |
212 MOIR ST |
|
12-31-2013 |
542.85 |
1-06-2014 |
PAID IN FULL |
304 |
2013 |
216 MOIR ST |
|
12-31-2013 |
697.71 |
1-06-2014 |
PAID IN FULL |
305 |
2013 |
404 MOIR ST |
|
12-31-2013 |
465.13 |
1-06-2014 |
PAID IN FULL |
306 |
2013 |
254 THE BOULEVARD |
|
12-31-2013 |
341.27 |
1-06-2014 |
PAID IN FULL |
307 |
2013 |
279 THE BOULEVARD |
|
12-31-2013 |
202.03 |
1-06-2014 |
PAID IN FULL |
308 |
2013 |
428 GLOVENIA ST |
|
12-31-2013 |
432.39 |
1-06-2014 |
PAID IN FULL |
309 |
2013 |
00000428 GLOVENIA ST. |
|
12-31-2013 |
57.12 |
1-06-2014 |
PAID IN FULL |
310 |
2013 |
516 EARLY AV |
|
12-31-2013 |
453.97 |
1-06-2014 |
PAID IN FULL |
311 |
2013 |
403 E MEADOW RD |
|
12-31-2013 |
417.81 |
1-06-2014 |
PAID IN FULL |
312 |
2013 |
251 COUNTRY CLUB DR |
|
12-31-2013 |
814.70 |
1-06-2014 |
PAID IN FULL |
313 |
2013 |
142 MEADOW RD |
|
12-31-2013 |
1,338.50 |
1-06-2014 |
PAID IN FULL |
314 |
2013 |
1409 RIDGE AV |
|
12-31-2013 |
350.13 |
1-06-2014 |
PAID IN FULL |
315 |
2013 |
1411 RIDGE AV |
|
12-31-2013 |
389.72 |
1-06-2014 |
PAID IN FULL |
316 |
2013 |
1419 RIDGE AV |
|
12-31-2013 |
432.23 |
1-06-2014 |
PAID IN FULL |
317 |
2013 |
300 S FIELDCREST RD |
|
12-31-2013 |
631.24 |
1-06-2014 |
PAID IN FULL |
318 |
2013 |
104 MAIN ST |
|
12-31-2013 |
331.26 |
1-06-2014 |
PAID IN FULL |
319 |
2013 |
1831 E DELAWARE AV |
|
12-31-2013 |
415.89 |
1-06-2014 |
PAID IN FULL |
320 |
2013 |
526 S FIELDCREST RD |
|
12-31-2013 |
448.67 |
1-06-2014 |
PAID IN FULL |
321 |
2013 |
11720 NC 87 |
|
11-13-2013 |
289.53 |
1-06-2014 |
PAID IN FULL |
322 |
2013 |
622 ANDERSON ST |
|
12-31-2013 |
130.20 |
1-06-2014 |
PAID IN FULL |
323 |
2013 |
974 WASHINGTON ST |
|
12-31-2013 |
552.28 |
1-06-2014 |
PAID IN FULL |
324 |
2013 |
915 BURTON ST |
|
12-31-2013 |
213.49 |
1-06-2014 |
PAID IN FULL |
325 |
2013 |
807 CHATHAM CT |
|
12-31-2013 |
391.80 |
1-06-2014 |
PAID IN FULL |
326 |
2013 |
804 CHURCH ST |
|
12-31-2013 |
386.76 |
1-06-2014 |
PAID IN FULL |
327 |
2013 |
223 B-AUSTIN DR |
|
12-31-2013 |
508.05 |
1-06-2014 |
PAID IN FULL |
328 |
2013 |
912 KLYCE |
|
12-31-2013 |
568.97 |
1-06-2014 |
PAID IN FULL |
329 |
2013 |
250 THE BOULEVARD |
|
12-31-2013 |
254.23 |
1-06-2014 |
PAID IN FULL |
330 |
2013 |
1218 NORMAN DR |
|
12-31-2013 |
590.47 |
1-06-2014 |
PAID IN FULL |
331 |
2013 |
3169 PRICE RD |
|
12-31-2013 |
368.83 |
1-06-2014 |
PAID IN FULL |
332 |
2013 |
602 FRANKLIN DR |
|
12-31-2013 |
579.67 |
1-06-2014 |
PAID IN FULL |
333 |
2013 |
634 PARK AV |
|
12-31-2013 |
443.15 |
1-06-2014 |
PAID IN FULL |
334 |
2013 |
118 BOULEVARD ST |
|
12-31-2013 |
506.81 |
1-06-2014 |
PAID IN FULL |
335 |
2013 |
1204 WILLIAMS ST |
|
12-31-2013 |
275.49 |
1-06-2014 |
PAID IN FULL |
336 |
2013 |
907 WILLIAMS ST |
|
12-31-2013 |
780.65 |
1-06-2014 |
PAID IN FULL |
337 |
2013 |
302 MOREHEAD ST |
|
12-31-2013 |
487.52 |
1-06-2014 |
PAID IN FULL |
338 |
2013 |
336 WALTER CHAMBERS |
|
12-31-2013 |
1,007.63 |
1-06-2014 |
PAID IN FULL |
339 |
2013 |
1326 MARYLAND AV |
|
12-31-2013 |
404.72 |
1-06-2014 |
PAID IN FULL |
340 |
2013 |
916 CENTER CHURCH RD |
|
12-31-2013 |
798.96 |
1-06-2014 |
PAID IN FULL |
341 |
2013 |
706 WESTWOOD DR |
|
12-31-2013 |
667.84 |
1-06-2014 |
PAID IN FULL |
342 |
2013 |
919 MCCONNELL AV |
|
10-10-2013 |
281.24 |
1-06-2014 |
PAID IN FULL |
343 |
2012 |
250 BARNES RD |
|
08-27-2012 |
139.60 |
1-07-2013 |
PAID IN FULL |
344 |
2012 |
140 DESHAZO ST |
|
01-04-2013 |
118.05 |
1-07-2013 |
PAID IN FULL |
345 |
2012 |
133 DESHAZO ST |
|
01-04-2013 |
453.06 |
1-07-2013 |
PAID IN FULL |
346 |
2012 |
713 HUDSON ST |
|
01-04-2013 |
321.45 |
1-07-2013 |
PAID IN FULL |
347 |
2012 |
610 FRAKER PL |
|
11-06-2012 |
360.45 |
1-07-2013 |
PAID IN FULL |
348 |
2012 |
612 FRAKER PL |
|
08-27-2012 |
525.19 |
1-07-2013 |
PAID IN FULL |
349 |
2012 |
616 FRAKER PL |
|
01-04-2013 |
301.90 |
1-07-2013 |
PAID IN FULL |
350 |
2012 |
115 HAIZLIP ST |
|
01-04-2013 |
347.08 |
1-07-2013 |
PAID IN FULL |
351 |
2012 |
814 ORRELL ST |
|
01-04-2013 |
344.59 |
1-07-2013 |
PAID IN FULL |
352 |
2012 |
319 EWELL ST |
|
01-04-2013 |
83.05 |
1-07-2013 |
PAID IN FULL |
353 |
2012 |
415 DAMERON ST |
|
01-04-2013 |
443.02 |
1-07-2013 |
PAID IN FULL |
354 |
2012 |
435 MORGAN RD |
|
01-04-2013 |
388.22 |
1-07-2013 |
PAID IN FULL |
355 |
2012 |
112 S JOHNSTON |
|
01-04-2013 |
681.50 |
1-07-2013 |
PAID IN FULL |
356 |
2012 |
104 BOULEVARD |
|
01-04-2013 |
543.47 |
1-07-2013 |
PAID IN FULL |
357 |
2012 |
705 MANLEY ST |
|
01-04-2013 |
477.93 |
1-07-2013 |
PAID IN FULL |
358 |
2012 |
704 MANLEY ST |
|
11-06-2012 |
472.80 |
1-07-2013 |
PAID IN FULL |
359 |
2012 |
703 MANLEY ST |
|
01-04-2013 |
519.41 |
1-07-2013 |
PAID IN FULL |
360 |
2012 |
702 MANLEY ST |
|
10-16-2012 |
379.13 |
1-07-2013 |
PAID IN FULL |
361 |
2012 |
827 HILL ST |
|
01-04-2013 |
687.84 |
1-07-2013 |
PAID IN FULL |
362 |
2012 |
224 THE BOULEVARD |
|
01-04-2013 |
487.80 |
1-07-2013 |
PAID IN FULL |
363 |
2012 |
700 MANLEY ST |
|
01-04-2013 |
542.68 |
1-07-2013 |
PAID IN FULL |
364 |
2012 |
705 OAK ST |
|
11-06-2012 |
515.78 |
1-07-2013 |
PAID IN FULL |
365 |
2012 |
204 DAMERON ST |
|
01-04-2013 |
390.45 |
1-07-2013 |
PAID IN FULL |
366 |
2012 |
746 SPRING ST |
|
01-04-2013 |
403.71 |
1-07-2013 |
PAID IN FULL |
367 |
2012 |
229 CEDAR ST |
|
10-16-2012 |
544.48 |
1-07-2013 |
PAID IN FULL |
368 |
2012 |
201 CEDAR ST |
|
10-16-2012 |
438.81 |
1-07-2013 |
PAID IN FULL |
369 |
2012 |
214 MAPLE ST |
|
01-04-2013 |
637.37 |
1-07-2013 |
PAID IN FULL |
370 |
2012 |
208 MAPLE ST |
|
01-04-2013 |
463.97 |
1-07-2013 |
PAID IN FULL |
371 |
2012 |
306 S HAMILTON ST |
|
08-27-2012 |
526.19 |
1-07-2013 |
PAID IN FULL |
372 |
2012 |
306 HENRY ST |
|
01-04-2013 |
416.57 |
1-07-2013 |
PAID IN FULL |
373 |
2012 |
212 MOIR ST |
|
01-04-2013 |
542.85 |
1-07-2013 |
PAID IN FULL |
374 |
2012 |
216 MOIR ST |
|
01-04-2013 |
697.71 |
1-07-2013 |
PAID IN FULL |
375 |
2012 |
404 MOIR ST |
|
01-04-2013 |
465.13 |
1-07-2013 |
PAID IN FULL |
376 |
2012 |
254 THE BOULEVARD |
|
11-20-2012 |
341.27 |
1-07-2013 |
PAID IN FULL |
377 |
2012 |
279 THE BOULEVARD |
|
01-04-2013 |
202.03 |
1-07-2013 |
PAID IN FULL |
378 |
2012 |
428 GLOVENIA ST |
|
01-04-2013 |
432.39 |
1-07-2013 |
PAID IN FULL |
379 |
2012 |
00000428 GLOVENIA ST. |
|
10-16-2012 |
57.12 |
1-07-2013 |
PAID IN FULL |
380 |
2012 |
516 EARLY AV |
|
01-04-2013 |
453.97 |
1-07-2013 |
PAID IN FULL |
381 |
2012 |
403 E MEADOW RD |
|
01-04-2013 |
417.81 |
1-07-2013 |
PAID IN FULL |
382 |
2012 |
251 COUNTRY CLUB DR |
|
01-04-2013 |
814.70 |
1-07-2013 |
PAID IN FULL |
383 |
2012 |
142 MEADOW RD |
|
01-04-2013 |
1,561.30 |
1-07-2013 |
PAID IN FULL |
384 |
2012 |
1409 RIDGE AV |
|
01-04-2013 |
350.13 |
1-07-2013 |
PAID IN FULL |
385 |
2012 |
1411 RIDGE AV |
|
01-04-2013 |
389.72 |
1-07-2013 |
PAID IN FULL |
386 |
2012 |
1419 RIDGE AV |
|
01-04-2013 |
432.23 |
1-07-2013 |
PAID IN FULL |
387 |
2012 |
300 S FIELDCREST RD |
|
01-04-2013 |
631.24 |
1-07-2013 |
PAID IN FULL |
388 |
2012 |
104 MAIN ST |
|
01-04-2013 |
331.26 |
1-07-2013 |
PAID IN FULL |
389 |
2012 |
1831 E DELAWARE AV |
|
01-04-2013 |
415.89 |
1-07-2013 |
PAID IN FULL |
390 |
2012 |
526 S FIELDCREST RD |
|
01-04-2013 |
448.67 |
1-07-2013 |
PAID IN FULL |
391 |
2012 |
974 WASHINGTON ST |
|
01-04-2013 |
552.28 |
1-07-2013 |
PAID IN FULL |
392 |
2012 |
807 CHATHAM CT |
|
01-04-2013 |
391.80 |
1-07-2013 |
PAID IN FULL |
393 |
2012 |
804 CHURCH ST |
|
01-04-2013 |
386.76 |
1-07-2013 |
PAID IN FULL |
394 |
2012 |
223 B-AUSTIN DR |
|
01-04-2013 |
572.87 |
1-07-2013 |
PAID IN FULL |
395 |
2012 |
912 KLYCE |
|
01-04-2013 |
568.97 |
1-07-2013 |
PAID IN FULL |
396 |
2012 |
250 THE BOULEVARD |
|
08-27-2012 |
251.69 |
1-07-2013 |
PAID IN FULL |
397 |
2012 |
1218 NORMAN DR |
|
01-04-2013 |
683.73 |
1-07-2013 |
PAID IN FULL |
398 |
2012 |
3169 PRICE RD |
|
01-04-2013 |
368.83 |
1-07-2013 |
PAID IN FULL |
399 |
2012 |
602 FRANKLIN DR |
|
01-04-2013 |
579.67 |
1-07-2013 |
PAID IN FULL |
400 |
2012 |
634 PARK AV |
|
01-04-2013 |
443.15 |
1-07-2013 |
PAID IN FULL |
401 |
2012 |
118 BOULEVARD ST |
|
01-04-2013 |
506.81 |
1-07-2013 |
PAID IN FULL |
402 |
2012 |
1204 WILLIAMS ST |
|
01-04-2013 |
275.49 |
1-07-2013 |
PAID IN FULL |
403 |
2012 |
907 WILLIAMS ST |
|
01-04-2013 |
918.97 |
1-07-2013 |
PAID IN FULL |
404 |
2012 |
302 MOREHEAD ST |
|
01-04-2013 |
487.52 |
1-07-2013 |
PAID IN FULL |
405 |
2012 |
336 WALTER CHAMBERS |
|
01-04-2013 |
1,007.63 |
1-07-2013 |
PAID IN FULL |
406 |
2012 |
1326 MARYLAND AV |
|
01-04-2013 |
404.72 |
1-07-2013 |
PAID IN FULL |
407 |
2012 |
916 CENTER CHURCH RD |
|
01-04-2013 |
1,020.39 |
1-07-2013 |
PAID IN FULL |
408 |
2012 |
706 WESTWOOD DR |
|
01-04-2013 |
667.84 |
1-07-2013 |
PAID IN FULL |
409 |
2012 |
919 MCCONNELL AV |
|
11-06-2012 |
281.24 |
1-07-2013 |
PAID IN FULL |
410 |
2011 |
250 BARNES RD |
|
01-05-2012 |
141.41 |
1-05-2012 |
PAID IN FULL |
411 |
2011 |
140 DESHAZO ST |
|
01-05-2012 |
118.34 |
1-05-2012 |
PAID IN FULL |
412 |
2011 |
133 DESHAZO ST |
|
01-05-2012 |
454.20 |
1-05-2012 |
PAID IN FULL |
413 |
2011 |
612 FRAKER PL |
|
01-05-2012 |
531.30 |
1-05-2012 |
PAID IN FULL |
414 |
2011 |
616 FRAKER PL |
|
01-05-2012 |
260.43 |
1-05-2012 |
PAID IN FULL |
415 |
2011 |
814 ORRELL ST |
|
01-05-2012 |
345.12 |
1-05-2012 |
PAID IN FULL |
416 |
2011 |
319 EWELL ST |
|
01-05-2012 |
83.18 |
1-05-2012 |
PAID IN FULL |
417 |
2011 |
415 DAMERON ST |
|
01-05-2012 |
443.70 |
1-05-2012 |
PAID IN FULL |
418 |
2011 |
435 MORGAN RD |
|
01-05-2012 |
388.81 |
1-05-2012 |
PAID IN FULL |
419 |
2011 |
112 S JOHNSTON |
|
01-05-2012 |
682.54 |
1-05-2012 |
PAID IN FULL |
420 |
2011 |
104 BOULEVARD |
|
01-05-2012 |
544.30 |
1-05-2012 |
PAID IN FULL |
421 |
2011 |
705 MANLEY ST |
|
01-05-2012 |
478.66 |
1-05-2012 |
PAID IN FULL |
422 |
2011 |
704 MANLEY ST |
|
01-05-2012 |
473.53 |
1-05-2012 |
PAID IN FULL |
423 |
2011 |
703 MANLEY ST |
|
01-05-2012 |
520.21 |
1-05-2012 |
PAID IN FULL |
424 |
2011 |
702 MANLEY ST |
|
01-05-2012 |
379.71 |
1-05-2012 |
PAID IN FULL |
425 |
2011 |
827 HILL ST |
|
01-05-2012 |
688.89 |
1-05-2012 |
PAID IN FULL |
426 |
2011 |
224 THE BOULEVARD |
|
01-05-2012 |
488.55 |
1-05-2012 |
PAID IN FULL |
427 |
2011 |
700 MANLEY ST |
|
01-05-2012 |
543.51 |
1-05-2012 |
PAID IN FULL |
428 |
2011 |
746 SPRING ST |
|
01-05-2012 |
404.33 |
1-05-2012 |
PAID IN FULL |
429 |
2011 |
229 CEDAR ST |
|
01-05-2012 |
545.31 |
1-05-2012 |
PAID IN FULL |
430 |
2011 |
201 CEDAR ST |
|
01-05-2012 |
439.48 |
1-05-2012 |
PAID IN FULL |
431 |
2011 |
214 MAPLE ST |
|
01-05-2012 |
638.35 |
1-05-2012 |
PAID IN FULL |
432 |
2011 |
208 MAPLE ST |
|
01-05-2012 |
464.68 |
1-05-2012 |
PAID IN FULL |
433 |
2011 |
306 HENRY ST |
|
01-05-2012 |
417.21 |
1-05-2012 |
PAID IN FULL |
434 |
2011 |
212 MOIR ST |
|
01-05-2012 |
543.68 |
1-05-2012 |
PAID IN FULL |
435 |
2011 |
216 MOIR ST |
|
01-05-2012 |
698.78 |
1-05-2012 |
PAID IN FULL |
436 |
2011 |
404 MOIR ST |
|
01-05-2012 |
465.84 |
1-05-2012 |
PAID IN FULL |
437 |
2011 |
254 THE BOULEVARD |
|
01-05-2012 |
341.79 |
1-05-2012 |
PAID IN FULL |
438 |
2011 |
279 THE BOULEVARD |
|
01-05-2012 |
202.34 |
1-05-2012 |
PAID IN FULL |
439 |
2011 |
428 GLOVENIA ST |
|
01-05-2012 |
433.05 |
1-05-2012 |
PAID IN FULL |
440 |
2011 |
00000428 GLOVENIA ST. |
|
01-05-2012 |
57.21 |
1-05-2012 |
PAID IN FULL |
441 |
2011 |
516 EARLY AV |
|
01-05-2012 |
454.66 |
1-05-2012 |
PAID IN FULL |
442 |
2011 |
403 E MEADOW RD |
|
01-05-2012 |
418.45 |
1-05-2012 |
PAID IN FULL |
443 |
2011 |
251 COUNTRY CLUB DR |
|
01-05-2012 |
815.94 |
1-05-2012 |
PAID IN FULL |
444 |
2011 |
142 MEADOW RD |
|
01-05-2012 |
1,563.70 |
1-05-2012 |
PAID IN FULL |
445 |
2011 |
1409 RIDGE AV |
|
01-05-2012 |
350.66 |
1-05-2012 |
PAID IN FULL |
446 |
2011 |
1411 RIDGE AV |
|
01-05-2012 |
390.31 |
1-05-2012 |
PAID IN FULL |
447 |
2011 |
1419 RIDGE AV |
|
01-05-2012 |
432.89 |
1-05-2012 |
PAID IN FULL |
448 |
2011 |
300 S FIELDCREST RD |
|
01-05-2012 |
632.21 |
1-05-2012 |
PAID IN FULL |
449 |
2011 |
104 MAIN ST |
|
01-05-2012 |
331.77 |
1-05-2012 |
PAID IN FULL |
450 |
2011 |
1831 E DELAWARE AV |
|
01-05-2012 |
416.53 |
1-05-2012 |
PAID IN FULL |
451 |
2011 |
526 S FIELDCREST RD |
|
01-05-2012 |
449.36 |
1-05-2012 |
PAID IN FULL |
452 |
2011 |
1302 NORMAN DR |
|
12-19-2011 |
891.38 |
1-05-2012 |
PAID IN FULL |
453 |
2011 |
974 WASHINGTON ST |
|
01-05-2012 |
553.13 |
1-05-2012 |
PAID IN FULL |
454 |
2011 |
807 CHATHAM CT |
|
01-05-2012 |
392.40 |
1-05-2012 |
PAID IN FULL |
455 |
2011 |
804 CHURCH ST |
|
01-05-2012 |
387.36 |
1-05-2012 |
PAID IN FULL |
456 |
2011 |
223 B-AUSTIN DR |
|
01-05-2012 |
574.31 |
1-05-2012 |
PAID IN FULL |
457 |
2011 |
912 KLYCE |
|
01-05-2012 |
569.84 |
1-05-2012 |
PAID IN FULL |
458 |
2011 |
250 THE BOULEVARD |
|
01-05-2012 |
254.62 |
1-05-2012 |
PAID IN FULL |
459 |
2011 |
1218 NORMAN DR |
|
01-05-2012 |
684.77 |
1-05-2012 |
PAID IN FULL |
460 |
2011 |
3169 PRICE RD |
|
01-05-2012 |
369.76 |
1-05-2012 |
PAID IN FULL |
461 |
2011 |
602 FRANKLIN DR |
|
01-05-2012 |
580.55 |
1-05-2012 |
PAID IN FULL |
462 |
2011 |
634 PARK AV |
|
01-05-2012 |
443.83 |
1-05-2012 |
PAID IN FULL |
463 |
2011 |
118 BOULEVARD ST |
|
01-05-2012 |
507.59 |
1-05-2012 |
PAID IN FULL |
464 |
2011 |
1204 WILLIAMS ST |
|
01-05-2012 |
275.91 |
1-05-2012 |
PAID IN FULL |
465 |
2011 |
907 WILLIAMS ST |
|
01-05-2012 |
920.37 |
1-05-2012 |
PAID IN FULL |
466 |
2011 |
302 MOREHEAD ST |
|
01-05-2012 |
488.27 |
1-05-2012 |
PAID IN FULL |
467 |
2011 |
336 WALTER CHAMBERS |
|
01-05-2012 |
1,009.18 |
1-05-2012 |
PAID IN FULL |
468 |
2011 |
1326 MARYLAND AV |
|
01-05-2012 |
405.34 |
1-05-2012 |
PAID IN FULL |
469 |
2011 |
916 CENTER CHURCH RD |
|
01-05-2012 |
1,021.95 |
1-05-2012 |
PAID IN FULL |
470 |
2011 |
706 WESTWOOD DR |
|
01-05-2012 |
668.86 |
1-05-2012 |
PAID IN FULL |
471 |
2011 |
919 MCCONNELL AV |
|
01-05-2012 |
281.68 |
1-05-2012 |
PAID IN FULL |
472 |
2010 |
250 BARNES RD |
|
12-30-2010 |
106.11 |
1-05-2011 |
PAID IN FULL |
473 |
2010 |
140 DESHAZO ST |
|
08-06-2010 |
59.67 |
1-05-2011 |
PAID IN FULL |
474 |
2010 |
133 DESHAZO ST |
|
12-30-2010 |
314.89 |
1-05-2011 |
PAID IN FULL |
475 |
2010 |
612 FRAKER PL |
|
08-06-2010 |
596.00 |
1-05-2011 |
PAID IN FULL |
476 |
2010 |
616 FRAKER PL |
|
12-30-2010 |
268.24 |
1-05-2011 |
PAID IN FULL |
477 |
2010 |
814 ORRELL ST |
|
12-30-2010 |
475.80 |
1-05-2011 |
PAID IN FULL |
478 |
2010 |
319 EWELL ST |
|
12-30-2010 |
83.63 |
1-05-2011 |
PAID IN FULL |
479 |
2010 |
415 DAMERON ST |
|
12-30-2010 |
484.48 |
1-05-2011 |
PAID IN FULL |
480 |
2010 |
435 MORGAN RD |
|
12-30-2010 |
369.75 |
1-05-2011 |
PAID IN FULL |
481 |
2010 |
112 S JOHNSTON |
|
12-30-2010 |
715.20 |
1-05-2011 |
PAID IN FULL |
482 |
2010 |
104 BOULEVARD |
|
12-30-2010 |
298.18 |
1-05-2011 |
PAID IN FULL |
483 |
2010 |
705 MANLEY ST |
|
08-30-2010 |
386.66 |
1-05-2011 |
PAID IN FULL |
484 |
2010 |
704 MANLEY ST |
|
09-15-2010 |
504.15 |
1-05-2011 |
PAID IN FULL |
485 |
2010 |
703 MANLEY ST |
|
12-30-2010 |
604.47 |
1-05-2011 |
PAID IN FULL |
486 |
2010 |
702 MANLEY ST |
|
09-15-2010 |
440.12 |
1-05-2011 |
PAID IN FULL |
487 |
2010 |
224 THE BOULEVARD |
|
12-30-2010 |
480.56 |
1-05-2011 |
PAID IN FULL |
488 |
2010 |
700 MANLEY ST |
|
08-30-2010 |
432.55 |
1-05-2011 |
PAID IN FULL |
489 |
2010 |
229 CEDAR ST |
|
08-30-2010 |
579.16 |
1-05-2011 |
PAID IN FULL |
490 |
2010 |
201 CEDAR ST |
|
08-06-2010 |
406.42 |
1-05-2011 |
PAID IN FULL |
491 |
2010 |
214 MAPLE ST |
|
12-30-2010 |
742.88 |
1-05-2011 |
PAID IN FULL |
492 |
2010 |
208 MAPLE ST |
|
12-30-2010 |
529.34 |
1-05-2011 |
PAID IN FULL |
493 |
2010 |
306 HENRY ST |
|
09-30-2010 |
352.08 |
1-05-2011 |
PAID IN FULL |
494 |
2010 |
212 MOIR ST |
|
12-30-2010 |
685.37 |
1-05-2011 |
PAID IN FULL |
495 |
2010 |
216 MOIR ST |
|
09-15-2010 |
818.93 |
1-05-2011 |
PAID IN FULL |
496 |
2010 |
404 MOIR ST |
|
12-30-2010 |
386.61 |
1-05-2011 |
PAID IN FULL |
497 |
2010 |
254 BOULEVARD |
|
08-30-2010 |
339.95 |
1-05-2011 |
PAID IN FULL |
498 |
2010 |
279 THE BOULEVARD ST |
|
09-15-2010 |
186.14 |
1-05-2011 |
PAID IN FULL |
499 |
2010 |
428 GLOVENIA ST |
|
12-30-2010 |
667.90 |
1-05-2011 |
PAID IN FULL |
500 |
2010 |
GLOVENIA ST |
|
12-30-2010 |
58.44 |
1-05-2011 |
PAID IN FULL |
501 |
2010 |
516 EARLY AV |
|
12-30-2010 |
579.87 |
1-05-2011 |
PAID IN FULL |
502 |
2010 |
403 E MEADOW RD |
|
09-15-2010 |
454.27 |
1-05-2011 |
PAID IN FULL |
503 |
2010 |
251 COUNTRY CLUB DR |
|
12-30-2010 |
901.56 |
1-05-2011 |
PAID IN FULL |
504 |
2010 |
142 MEADOW RD |
|
09-30-2010 |
1,447.83 |
1-05-2011 |
PAID IN FULL |
505 |
2010 |
1409 RIDGE AV |
|
12-30-2010 |
315.13 |
1-05-2011 |
PAID IN FULL |
506 |
2010 |
1419 RIDGE AV |
|
12-30-2010 |
507.50 |
1-05-2011 |
PAID IN FULL |
507 |
2010 |
300 S FIELDCREST RD |
|
12-30-2010 |
687.94 |
1-05-2011 |
PAID IN FULL |
508 |
2010 |
1831 E DELAWARE AV |
|
12-30-2010 |
497.29 |
1-05-2011 |
PAID IN FULL |
509 |
2010 |
1302 NORMAN DR |
|
12-30-2010 |
1,090.24 |
1-05-2011 |
PAID IN FULL |
510 |
2010 |
974 WASHINGTON ST |
|
12-30-2010 |
508.18 |
1-05-2011 |
PAID IN FULL |
511 |
2010 |
807 CHATHAM CT |
|
12-30-2010 |
366.80 |
1-05-2011 |
PAID IN FULL |
512 |
2010 |
804 CHURCH ST |
|
12-30-2010 |
451.43 |
1-05-2011 |
PAID IN FULL |
513 |
2010 |
223 B-AUSTIN DR |
|
12-30-2010 |
624.96 |
1-05-2011 |
PAID IN FULL |
514 |
2010 |
912 KLYCE |
|
08-06-2010 |
533.55 |
1-05-2011 |
PAID IN FULL |
515 |
2010 |
250 BOULEVARD |
|
08-30-2010 |
382.56 |
1-05-2011 |
PAID IN FULL |
516 |
2010 |
1218 NORMAN DR |
|
12-30-2010 |
722.19 |
1-05-2011 |
PAID IN FULL |
517 |
2010 |
602 FRANKLIN DR |
|
08-06-2010 |
569.06 |
1-05-2011 |
PAID IN FULL |
518 |
2010 |
634 PARK AV |
|
12-30-2010 |
616.12 |
1-05-2011 |
PAID IN FULL |
519 |
2010 |
118 BOULEVARD ST |
|
09-30-2010 |
570.43 |
1-05-2011 |
PAID IN FULL |
520 |
2010 |
1204 WILLIAMS ST |
|
12-30-2010 |
285.49 |
1-05-2011 |
PAID IN FULL |
521 |
2010 |
907 WILLIAMS ST |
|
12-30-2010 |
808.36 |
1-05-2011 |
PAID IN FULL |
522 |
2010 |
302 MOREHEAD AV |
|
12-30-2010 |
579.13 |
1-05-2011 |
PAID IN FULL |
523 |
2010 |
336 WALTER CHAMBERS |
|
07-30-2010 |
1,054.52 |
1-05-2011 |
PAID IN FULL |
524 |
2010 |
00001326 MARYLAND AVE |
|
12-30-2010 |
528.14 |
1-05-2011 |
PAID IN FULL |
525 |
2010 |
916 CENTER CHURCH RD |
|
12-30-2010 |
1,002.16 |
1-05-2011 |
PAID IN FULL |
526 |
2010 |
706 WESTWOOD DR |
|
12-30-2010 |
823.57 |
1-05-2011 |
PAID IN FULL |
527 |
2010 |
919 MCCONNELL AV |
|
08-30-2010 |
349.94 |
1-05-2011 |
PAID IN FULL |
|
