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Transactions Found for Account number 1304791 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1304791 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
207 CHARLIE ST |
|
09-07-2023 |
1,055.23 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1015 WEST AV |
|
09-07-2023 |
635.94 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
922 CENTRAL AV |
|
09-07-2023 |
549.67 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1404 HAWKINS ST |
|
09-07-2023 |
471.74 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1710 COURTLAND AV |
|
10-17-2023 |
1,192.70 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
1712 COURTLAND AV |
|
10-17-2023 |
1,180.24 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
812 WYATT ST |
|
09-07-2023 |
425.89 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
806 PIEDMONT ST |
|
09-07-2023 |
403.17 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
614 WAY ST |
|
09-07-2023 |
385.65 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
622 WAY ST |
|
09-07-2023 |
428.98 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
104 BURTON ST |
|
09-07-2023 |
564.28 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
106 BURTON ST |
|
09-07-2023 |
644.57 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
208 BURTON ST |
|
09-07-2023 |
405.11 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
210 BURTON ST |
|
09-07-2023 |
344.96 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
214 BURTON ST |
|
10-17-2023 |
682.94 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
518 COLEMAN ST |
|
10-17-2023 |
558.62 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
822 SUMMIT AV |
|
11-06-2023 |
1,256.20 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
816 818 SUMMIT AV |
|
11-06-2023 |
1,234.27 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
1107 BARNES ST |
|
10-17-2023 |
452.32 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
706 WENTWORTH ST |
|
10-17-2023 |
615.50 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
702 WENTWORTH ST |
|
10-17-2023 |
579.27 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
211 CARTER ST |
|
09-07-2023 |
340.84 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
205 FIELD ST |
|
10-17-2023 |
440.85 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
705 N MARKET ST |
|
09-07-2023 |
207.38 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
707 WILLOW ST |
|
09-07-2023 |
334.17 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
815 SUNSET ST |
|
10-17-2023 |
675.92 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
403 GRAVES ST |
|
10-17-2023 |
512.63 |
1-05-2024 |
PAID IN FULL |
28 |
2022 |
207 CHARLIE ST |
|
09-12-2022 |
1,055.23 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
1015 WEST AV |
|
10-11-2022 |
635.94 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
922 CENTRAL AV |
|
10-11-2022 |
549.67 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
1404 HAWKINS ST |
|
10-11-2022 |
471.74 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
1710 COURTLAND AV |
|
10-11-2022 |
1,192.70 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
1712 COURTLAND AV |
|
10-11-2022 |
1,180.24 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
812 WYATT ST |
|
10-11-2022 |
425.89 |
1-05-2023 |
PAID IN FULL |
35 |
2022 |
806 PIEDMONT ST |
|
08-29-2022 |
403.17 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
614 WAY ST |
|
08-29-2022 |
385.65 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
622 WAY ST |
|
08-29-2022 |
428.98 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
104 BURTON ST |
|
10-11-2022 |
564.28 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
106 BURTON ST |
|
10-11-2022 |
644.57 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
208 BURTON ST |
|
08-29-2022 |
405.11 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
210 BURTON ST |
|
08-29-2022 |
344.96 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
214 BURTON ST |
|
10-11-2022 |
682.94 |
1-05-2023 |
PAID IN FULL |
43 |
2022 |
518 COLEMAN ST |
|
10-11-2022 |
558.62 |
1-05-2023 |
PAID IN FULL |
44 |
2022 |
822 SUMMIT AV |
|
09-12-2022 |
1,256.20 |
1-05-2023 |
PAID IN FULL |
45 |
2022 |
816 818 SUMMIT AV |
|
09-12-2022 |
1,234.27 |
1-05-2023 |
PAID IN FULL |
46 |
2022 |
1107 BARNES ST |
|
08-29-2022 |
452.32 |
1-05-2023 |
PAID IN FULL |
47 |
2022 |
706 WENTWORTH ST |
|
10-11-2022 |
615.50 |
1-05-2023 |
PAID IN FULL |
48 |
2022 |
702 WENTWORTH ST |
|
10-11-2022 |
579.27 |
1-05-2023 |
PAID IN FULL |
49 |
2022 |
211 CARTER ST |
|
08-29-2022 |
340.84 |
1-05-2023 |
PAID IN FULL |
50 |
2022 |
205 FIELD ST |
|
08-29-2022 |
440.85 |
1-05-2023 |
PAID IN FULL |
51 |
2022 |
705 N MARKET ST |
|
08-29-2022 |
207.38 |
1-05-2023 |
PAID IN FULL |
52 |
2022 |
707 WILLOW ST |
|
08-29-2022 |
334.17 |
1-05-2023 |
PAID IN FULL |
53 |
2022 |
815 SUNSET ST |
|
10-11-2022 |
675.92 |
1-05-2023 |
PAID IN FULL |
54 |
2022 |
403 GRAVES ST |
|
08-29-2022 |
512.63 |
1-05-2023 |
PAID IN FULL |
55 |
2021 |
207 CHARLIE ST |
|
12-13-2021 |
1,055.23 |
1-05-2022 |
PAID IN FULL |
56 |
2021 |
1015 WEST AV |
|
12-13-2021 |
635.94 |
1-05-2022 |
PAID IN FULL |
57 |
2021 |
922 CENTRAL AV |
|
12-13-2021 |
549.67 |
1-05-2022 |
PAID IN FULL |
58 |
2021 |
1404 HAWKINS ST |
|
11-15-2021 |
471.74 |
1-05-2022 |
PAID IN FULL |
59 |
2021 |
1710 COURTLAND AV |
|
12-13-2021 |
1,192.70 |
1-05-2022 |
PAID IN FULL |
60 |
2021 |
1712 COURTLAND AV |
|
12-13-2021 |
1,180.24 |
1-05-2022 |
PAID IN FULL |
61 |
2021 |
812 WYATT ST |
|
11-15-2021 |
425.89 |
1-05-2022 |
PAID IN FULL |
62 |
2021 |
806 PIEDMONT ST |
|
11-15-2021 |
403.17 |
1-05-2022 |
PAID IN FULL |
63 |
2021 |
614 WAY ST |
|
11-15-2021 |
385.65 |
1-05-2022 |
PAID IN FULL |
64 |
2021 |
622 WAY ST |
|
12-13-2021 |
428.98 |
1-05-2022 |
PAID IN FULL |
65 |
2021 |
104 BURTON ST |
|
12-13-2021 |
564.28 |
1-05-2022 |
PAID IN FULL |
66 |
2021 |
106 BURTON ST |
|
12-13-2021 |
644.57 |
1-05-2022 |
PAID IN FULL |
67 |
2021 |
208 BURTON ST |
|
11-15-2021 |
405.11 |
1-05-2022 |
PAID IN FULL |
68 |
2021 |
210 BURTON ST |
|
11-15-2021 |
344.96 |
1-05-2022 |
PAID IN FULL |
69 |
2021 |
214 BURTON ST |
|
11-15-2021 |
682.94 |
1-05-2022 |
PAID IN FULL |
70 |
2021 |
518 COLEMAN ST |
|
11-15-2021 |
558.62 |
1-05-2022 |
PAID IN FULL |
71 |
2021 |
822 SUMMIT AV |
|
12-13-2021 |
1,256.20 |
1-05-2022 |
PAID IN FULL |
72 |
2021 |
816 818 SUMMIT AV |
|
11-15-2021 |
1,234.27 |
1-05-2022 |
PAID IN FULL |
73 |
2021 |
1107 BARNES ST |
|
11-15-2021 |
452.32 |
1-05-2022 |
PAID IN FULL |
74 |
2021 |
706 WENTWORTH ST |
|
11-15-2021 |
615.50 |
1-05-2022 |
PAID IN FULL |
75 |
2021 |
702 WENTWORTH ST |
|
11-15-2021 |
579.27 |
1-05-2022 |
PAID IN FULL |
76 |
2021 |
211 CARTER ST |
|
11-15-2021 |
340.84 |
1-05-2022 |
PAID IN FULL |
77 |
2021 |
205 FIELD ST |
|
11-15-2021 |
440.85 |
1-05-2022 |
PAID IN FULL |
78 |
2021 |
705 N MARKET ST |
|
11-15-2021 |
207.38 |
1-05-2022 |
PAID IN FULL |
79 |
2021 |
707 WILLOW ST |
|
11-15-2021 |
334.17 |
1-05-2022 |
PAID IN FULL |
80 |
2021 |
815 SUNSET ST |
|
11-15-2021 |
675.92 |
1-05-2022 |
PAID IN FULL |
81 |
2021 |
403 GRAVES ST |
|
11-15-2021 |
512.63 |
1-05-2022 |
PAID IN FULL |
82 |
2020 |
207 CHARLIE ST |
|
11-30-2020 |
1,055.23 |
1-05-2021 |
PAID IN FULL |
83 |
2020 |
1015 WEST AV |
|
11-30-2020 |
635.94 |
1-05-2021 |
PAID IN FULL |
84 |
2020 |
922 CENTRAL AV |
|
11-30-2020 |
549.67 |
1-05-2021 |
PAID IN FULL |
85 |
2020 |
1404 HAWKINS ST |
|
11-30-2020 |
471.74 |
1-05-2021 |
PAID IN FULL |
86 |
2020 |
1710 COURTLAND AV |
|
12-07-2020 |
1,192.70 |
1-05-2021 |
PAID IN FULL |
87 |
2020 |
1712 COURTLAND AV |
|
12-07-2020 |
1,180.24 |
1-05-2021 |
PAID IN FULL |
88 |
2020 |
812 WYATT ST |
|
11-30-2020 |
425.89 |
1-05-2021 |
PAID IN FULL |
89 |
2020 |
806 PIEDMONT ST |
|
11-30-2020 |
403.17 |
1-05-2021 |
PAID IN FULL |
90 |
2020 |
614 WAY ST |
|
11-30-2020 |
385.65 |
1-05-2021 |
PAID IN FULL |
91 |
2020 |
622 WAY ST |
|
11-30-2020 |
428.98 |
1-05-2021 |
PAID IN FULL |
92 |
2020 |
104 BURTON ST |
|
11-30-2020 |
564.28 |
1-05-2021 |
PAID IN FULL |
93 |
2020 |
106 BURTON ST |
|
12-07-2020 |
644.57 |
1-05-2021 |
PAID IN FULL |
94 |
2020 |
208 BURTON ST |
|
12-07-2020 |
405.11 |
1-05-2021 |
PAID IN FULL |
95 |
2020 |
210 BURTON ST |
|
11-30-2020 |
344.96 |
1-05-2021 |
PAID IN FULL |
96 |
2020 |
214 BURTON ST |
|
12-07-2020 |
682.94 |
1-05-2021 |
PAID IN FULL |
97 |
2020 |
518 COLEMAN ST |
|
12-07-2020 |
558.62 |
1-05-2021 |
PAID IN FULL |
98 |
2020 |
822 SUMMIT AV |
|
12-14-2020 |
1,256.20 |
1-05-2021 |
PAID IN FULL |
99 |
2020 |
816 818 SUMMIT AV |
|
12-07-2020 |
1,234.27 |
1-05-2021 |
PAID IN FULL |
100 |
2020 |
1107 BARNES ST |
|
12-07-2020 |
452.32 |
1-05-2021 |
PAID IN FULL |
101 |
2020 |
706 WENTWORTH ST |
|
12-07-2020 |
615.50 |
1-05-2021 |
PAID IN FULL |
102 |
2020 |
702 WENTWORTH ST |
|
12-07-2020 |
579.27 |
1-05-2021 |
PAID IN FULL |
103 |
2020 |
211 CARTER ST |
|
11-30-2020 |
340.84 |
1-05-2021 |
PAID IN FULL |
104 |
2020 |
205 FIELD ST |
|
12-07-2020 |
440.85 |
1-05-2021 |
PAID IN FULL |
105 |
2020 |
705 N MARKET ST |
|
12-07-2020 |
207.38 |
1-05-2021 |
PAID IN FULL |
106 |
2020 |
707 WILLOW ST |
|
11-30-2020 |
334.17 |
1-05-2021 |
PAID IN FULL |
107 |
2020 |
815 SUNSET ST |
|
12-07-2020 |
675.92 |
1-05-2021 |
PAID IN FULL |
108 |
2020 |
403 GRAVES ST |
|
12-07-2020 |
512.63 |
1-05-2021 |
PAID IN FULL |
109 |
2019 |
207 CHARLIE ST |
|
12-09-2019 |
1,055.23 |
1-06-2020 |
PAID IN FULL |
110 |
2019 |
1015 WEST AV |
|
12-09-2019 |
635.94 |
1-06-2020 |
PAID IN FULL |
111 |
2019 |
922 CENTRAL AV |
|
12-09-2019 |
549.67 |
1-06-2020 |
PAID IN FULL |
112 |
2019 |
1404 HAWKINS ST |
|
12-09-2019 |
471.74 |
1-06-2020 |
PAID IN FULL |
113 |
2019 |
1710 COURTLAND AV |
|
12-09-2019 |
1,192.70 |
1-06-2020 |
PAID IN FULL |
114 |
2019 |
1712 COURTLAND AV |
|
12-09-2019 |
1,180.24 |
1-06-2020 |
PAID IN FULL |
115 |
2019 |
812 WYATT ST |
|
12-09-2019 |
425.89 |
1-06-2020 |
PAID IN FULL |
116 |
2019 |
806 PIEDMONT ST |
|
12-09-2019 |
403.17 |
1-06-2020 |
PAID IN FULL |
117 |
2019 |
614 WAY ST |
|
12-09-2019 |
385.65 |
1-06-2020 |
PAID IN FULL |
118 |
2019 |
622 WAY ST |
|
12-09-2019 |
428.98 |
1-06-2020 |
PAID IN FULL |
119 |
2019 |
104 BURTON ST |
|
12-09-2019 |
564.28 |
1-06-2020 |
PAID IN FULL |
120 |
2019 |
106 BURTON ST |
|
12-30-2019 |
644.57 |
1-06-2020 |
PAID IN FULL |
121 |
2019 |
208 BURTON ST |
|
12-30-2019 |
405.11 |
1-06-2020 |
PAID IN FULL |
122 |
2019 |
210 BURTON ST |
|
12-30-2019 |
344.96 |
1-06-2020 |
PAID IN FULL |
123 |
2019 |
214 BURTON ST |
|
12-30-2019 |
682.94 |
1-06-2020 |
PAID IN FULL |
124 |
2019 |
518 COLEMAN ST |
|
12-30-2019 |
558.62 |
1-06-2020 |
PAID IN FULL |
125 |
2019 |
822 SUMMIT AV |
|
01-06-2020 |
1,256.20 |
1-06-2020 |
PAID IN FULL |
126 |
2019 |
816 818 SUMMIT AV |
|
01-06-2020 |
1,234.27 |
1-06-2020 |
PAID IN FULL |
127 |
2019 |
706 WENTWORTH ST |
|
01-06-2020 |
615.50 |
1-06-2020 |
PAID IN FULL |
128 |
2019 |
702 WENTWORTH ST |
|
01-06-2020 |
579.27 |
1-06-2020 |
PAID IN FULL |
129 |
2019 |
211 CARTER ST |
|
12-30-2019 |
340.84 |
1-06-2020 |
PAID IN FULL |
130 |
2019 |
205 FIELD ST |
|
12-09-2019 |
260.50 |
1-06-2020 |
PAID IN FULL |
131 |
2019 |
705 N MARKET ST |
|
12-09-2019 |
207.38 |
1-06-2020 |
PAID IN FULL |
132 |
2019 |
707 WILLOW ST |
|
12-30-2019 |
334.17 |
1-06-2020 |
PAID IN FULL |
133 |
2019 |
815 SUNSET ST |
|
01-06-2020 |
675.92 |
1-06-2020 |
PAID IN FULL |
134 |
2019 |
403 GRAVES ST |
|
01-06-2020 |
512.63 |
1-06-2020 |
PAID IN FULL |
135 |
2018 |
207 CHARLIE ST |
|
12-14-2018 |
1,041.15 |
1-07-2019 |
PAID IN FULL |
136 |
2018 |
1015 WEST AV |
|
12-14-2018 |
571.05 |
1-07-2019 |
PAID IN FULL |
137 |
2018 |
922 CENTRAL AV |
|
12-14-2018 |
473.90 |
1-07-2019 |
PAID IN FULL |
138 |
2018 |
1404 HAWKINS ST |
|
12-14-2018 |
533.17 |
1-07-2019 |
PAID IN FULL |
139 |
2018 |
1712 COURTLAND AV |
|
12-14-2018 |
1,149.92 |
1-07-2019 |
PAID IN FULL |
140 |
2018 |
812 WYATT ST |
|
12-14-2018 |
452.90 |
1-07-2019 |
PAID IN FULL |
141 |
2018 |
806 PIEDMONT ST |
|
12-14-2018 |
321.29 |
1-07-2019 |
PAID IN FULL |
142 |
2018 |
614 WAY ST |
|
12-14-2018 |
425.66 |
1-07-2019 |
PAID IN FULL |
143 |
2018 |
622 WAY ST |
|
12-14-2018 |
463.97 |
1-07-2019 |
PAID IN FULL |
144 |
2018 |
104 BURTON ST |
|
12-14-2018 |
517.27 |
1-07-2019 |
PAID IN FULL |
145 |
2018 |
106 BURTON ST |
|
12-14-2018 |
682.24 |
1-07-2019 |
PAID IN FULL |
146 |
2018 |
208 BURTON ST |
|
12-14-2018 |
610.88 |
1-07-2019 |
PAID IN FULL |
147 |
2018 |
210 BURTON ST |
|
12-14-2018 |
342.31 |
1-07-2019 |
PAID IN FULL |
148 |
2018 |
214 BURTON ST |
|
01-04-2019 |
722.25 |
1-07-2019 |
PAID IN FULL |
149 |
2018 |
518 COLEMAN ST |
|
01-04-2019 |
578.01 |
1-07-2019 |
PAID IN FULL |
150 |
2018 |
822 SUMMIT AV |
|
01-04-2019 |
1,230.24 |
1-07-2019 |
PAID IN FULL |
151 |
2018 |
816 818 SUMMIT AV |
|
01-04-2019 |
1,281.36 |
1-07-2019 |
PAID IN FULL |
152 |
2018 |
706 WENTWORTH ST |
|
01-04-2019 |
686.37 |
1-07-2019 |
PAID IN FULL |
153 |
2018 |
702 WENTWORTH ST |
|
01-04-2019 |
553.50 |
1-07-2019 |
PAID IN FULL |
154 |
2018 |
211 CARTER ST |
|
01-04-2019 |
544.92 |
1-07-2019 |
PAID IN FULL |
155 |
2018 |
205 FIELD ST |
|
01-04-2019 |
492.76 |
1-07-2019 |
PAID IN FULL |
156 |
2018 |
705 N MARKET ST |
|
12-14-2018 |
290.01 |
1-07-2019 |
PAID IN FULL |
157 |
2018 |
707 WILLOW ST |
|
12-14-2018 |
372.76 |
1-07-2019 |
PAID IN FULL |
158 |
2018 |
815 SUNSET ST |
|
01-04-2019 |
609.19 |
1-07-2019 |
PAID IN FULL |
159 |
2018 |
403 GRAVES ST |
|
01-04-2019 |
529.69 |
1-07-2019 |
PAID IN FULL |
160 |
2017 |
207 CHARLIE ST |
|
11-27-2017 |
1,041.15 |
1-05-2018 |
PAID IN FULL |
161 |
2017 |
1015 WEST AV |
|
11-27-2017 |
571.05 |
1-05-2018 |
PAID IN FULL |
162 |
2017 |
922 CENTRAL AV |
|
11-27-2017 |
473.90 |
1-05-2018 |
PAID IN FULL |
163 |
2017 |
1404 HAWKINS ST |
|
11-27-2017 |
533.17 |
1-05-2018 |
PAID IN FULL |
164 |
2017 |
1712 COURTLAND AV |
|
11-27-2017 |
1,149.92 |
1-05-2018 |
PAID IN FULL |
165 |
2017 |
812 WYATT ST |
|
11-27-2017 |
452.90 |
1-05-2018 |
PAID IN FULL |
166 |
2017 |
806 PIEDMONT ST |
|
11-27-2017 |
321.29 |
1-05-2018 |
PAID IN FULL |
167 |
2017 |
614 WAY ST |
|
12-21-2017 |
425.66 |
1-05-2018 |
PAID IN FULL |
168 |
2017 |
622 WAY ST |
|
12-21-2017 |
463.97 |
1-05-2018 |
PAID IN FULL |
169 |
2017 |
104 BURTON ST |
|
12-21-2017 |
517.27 |
1-05-2018 |
PAID IN FULL |
170 |
2017 |
106 BURTON ST |
|
12-21-2017 |
682.24 |
1-05-2018 |
PAID IN FULL |
171 |
2017 |
208 BURTON ST |
|
12-21-2017 |
610.88 |
1-05-2018 |
PAID IN FULL |
172 |
2017 |
210 BURTON ST |
|
12-21-2017 |
342.31 |
1-05-2018 |
PAID IN FULL |
173 |
2017 |
214 BURTON ST |
|
12-21-2017 |
722.25 |
1-05-2018 |
PAID IN FULL |
174 |
2017 |
518 COLEMAN ST |
|
12-21-2017 |
578.01 |
1-05-2018 |
PAID IN FULL |
175 |
2017 |
822 SUMMIT AV |
|
12-21-2017 |
1,230.24 |
1-05-2018 |
PAID IN FULL |
176 |
2017 |
816 818 SUMMIT AV |
|
12-21-2017 |
1,281.36 |
1-05-2018 |
PAID IN FULL |
177 |
2017 |
706 WENTWORTH ST |
|
12-21-2017 |
686.37 |
1-05-2018 |
PAID IN FULL |
178 |
2017 |
211 CARTER ST |
|
12-21-2017 |
544.92 |
1-05-2018 |
PAID IN FULL |
179 |
2017 |
205 FIELD ST |
|
12-21-2017 |
492.76 |
1-05-2018 |
PAID IN FULL |
180 |
2017 |
705 N MARKET ST |
|
11-27-2017 |
290.01 |
1-05-2018 |
PAID IN FULL |
181 |
2017 |
707 WILLOW ST |
|
11-27-2017 |
372.76 |
1-05-2018 |
PAID IN FULL |
182 |
2017 |
815 SUNSET ST |
|
11-27-2017 |
609.19 |
1-05-2018 |
PAID IN FULL |
183 |
2017 |
403 GRAVES ST |
|
11-27-2017 |
529.69 |
1-05-2018 |
PAID IN FULL |
184 |
2016 |
207 CHARLIE ST |
|
12-19-2016 |
1,041.15 |
1-05-2017 |
PAID IN FULL |
185 |
2016 |
1015 WEST AV |
|
12-05-2016 |
571.05 |
1-05-2017 |
PAID IN FULL |
186 |
2016 |
922 CENTRAL AV |
|
12-05-2016 |
473.90 |
1-05-2017 |
PAID IN FULL |
187 |
2016 |
1404 HAWKINS ST |
|
12-05-2016 |
533.17 |
1-05-2017 |
PAID IN FULL |
188 |
2016 |
812 WYATT ST |
|
12-05-2016 |
452.90 |
1-05-2017 |
PAID IN FULL |
189 |
2016 |
806 PIEDMONT ST |
|
12-05-2016 |
321.29 |
1-05-2017 |
PAID IN FULL |
190 |
2016 |
614 WAY ST |
|
12-05-2016 |
425.66 |
1-05-2017 |
PAID IN FULL |
191 |
2016 |
622 WAY ST |
|
12-05-2016 |
463.97 |
1-05-2017 |
PAID IN FULL |
192 |
2016 |
104 BURTON ST |
|
12-19-2016 |
517.27 |
1-05-2017 |
PAID IN FULL |
193 |
2016 |
106 BURTON ST |
|
12-19-2016 |
682.24 |
1-05-2017 |
PAID IN FULL |
194 |
2016 |
208 BURTON ST |
|
12-05-2016 |
610.88 |
1-05-2017 |
PAID IN FULL |
195 |
2016 |
210 BURTON ST |
|
12-05-2016 |
342.31 |
1-05-2017 |
PAID IN FULL |
196 |
2016 |
214 BURTON ST |
|
12-19-2016 |
722.25 |
1-05-2017 |
PAID IN FULL |
197 |
2016 |
518 COLEMAN ST |
|
12-19-2016 |
578.01 |
1-05-2017 |
PAID IN FULL |
198 |
2016 |
822 SUMMIT AV |
|
12-19-2016 |
1,230.24 |
1-05-2017 |
PAID IN FULL |
199 |
2016 |
816 818 SUMMIT AV |
|
12-19-2016 |
1,281.36 |
1-05-2017 |
PAID IN FULL |
200 |
2016 |
706 WENTWORTH ST |
|
12-19-2016 |
686.37 |
1-05-2017 |
PAID IN FULL |
201 |
2016 |
211 CARTER ST |
|
12-05-2016 |
544.92 |
1-05-2017 |
PAID IN FULL |
202 |
2016 |
205 FIELD ST |
|
12-05-2016 |
492.76 |
1-05-2017 |
PAID IN FULL |
203 |
2016 |
705 N MARKET ST |
|
12-05-2016 |
290.01 |
1-05-2017 |
PAID IN FULL |
204 |
2016 |
707 WILLOW ST |
|
12-05-2016 |
372.76 |
1-05-2017 |
PAID IN FULL |
205 |
2016 |
815 SUNSET ST |
|
12-05-2016 |
609.19 |
1-05-2017 |
PAID IN FULL |
206 |
2016 |
403 GRAVES ST |
|
12-05-2016 |
529.69 |
1-05-2017 |
PAID IN FULL |
207 |
2015 |
207 CHARLIE ST |
|
12-28-2015 |
1,041.15 |
1-05-2016 |
PAID IN FULL |
208 |
2015 |
1015 WEST AV |
|
12-28-2015 |
571.05 |
1-05-2016 |
PAID IN FULL |
209 |
2015 |
922 CENTRAL AV |
|
12-28-2015 |
473.90 |
1-05-2016 |
PAID IN FULL |
210 |
2015 |
1404 HAWKINS ST |
|
12-28-2015 |
533.17 |
1-05-2016 |
PAID IN FULL |
211 |
2015 |
806 PIEDMONT ST |
|
12-28-2015 |
321.29 |
1-05-2016 |
PAID IN FULL |
212 |
2015 |
614 WAY ST |
|
12-28-2015 |
425.66 |
1-05-2016 |
PAID IN FULL |
213 |
2015 |
622 WAY ST |
|
12-28-2015 |
463.97 |
1-05-2016 |
PAID IN FULL |
214 |
2015 |
104 BURTON ST |
|
12-28-2015 |
517.27 |
1-05-2016 |
PAID IN FULL |
215 |
2015 |
106 BURTON ST |
|
12-28-2015 |
682.24 |
1-05-2016 |
PAID IN FULL |
216 |
2015 |
208 BURTON ST |
|
12-28-2015 |
602.33 |
1-05-2016 |
PAID IN FULL |
217 |
2015 |
210 BURTON ST |
|
12-28-2015 |
342.31 |
1-05-2016 |
PAID IN FULL |
218 |
2015 |
214 BURTON ST |
|
12-28-2015 |
722.25 |
1-05-2016 |
PAID IN FULL |
219 |
2015 |
822 SUMMIT AV |
|
12-28-2015 |
1,230.24 |
1-05-2016 |
PAID IN FULL |
220 |
2015 |
816 818 SUMMIT AV |
|
12-28-2015 |
1,281.36 |
1-05-2016 |
PAID IN FULL |
221 |
2015 |
706 WENTWORTH ST |
|
12-28-2015 |
686.37 |
1-05-2016 |
PAID IN FULL |
222 |
2015 |
211 CARTER ST |
|
12-28-2015 |
544.92 |
1-05-2016 |
PAID IN FULL |
223 |
2015 |
205 FIELD ST |
|
12-28-2015 |
492.76 |
1-05-2016 |
PAID IN FULL |
224 |
2015 |
705 N MARKET ST |
|
12-28-2015 |
290.01 |
1-05-2016 |
PAID IN FULL |
225 |
2015 |
707 WILLOW ST |
|
12-28-2015 |
372.76 |
1-05-2016 |
PAID IN FULL |
226 |
2015 |
815 SUNSET ST |
|
12-28-2015 |
609.19 |
1-05-2016 |
PAID IN FULL |
227 |
2015 |
403 GRAVES ST |
|
12-28-2015 |
529.69 |
1-05-2016 |
PAID IN FULL |
228 |
2014 |
207 CHARLIE ST |
|
12-29-2014 |
1,041.15 |
1-05-2015 |
PAID IN FULL |
229 |
2014 |
1015 WEST AV |
|
12-29-2014 |
571.05 |
1-05-2015 |
PAID IN FULL |
230 |
2014 |
922 CENTRAL AV |
|
12-29-2014 |
473.90 |
1-05-2015 |
PAID IN FULL |
231 |
2014 |
1404 HAWKINS ST |
|
12-29-2014 |
533.17 |
1-05-2015 |
PAID IN FULL |
232 |
2014 |
806 PIEDMONT ST |
|
12-29-2014 |
321.29 |
1-05-2015 |
PAID IN FULL |
233 |
2014 |
614 WAY ST |
|
12-29-2014 |
425.66 |
1-05-2015 |
PAID IN FULL |
234 |
2014 |
622 WAY ST |
|
12-29-2014 |
463.97 |
1-05-2015 |
PAID IN FULL |
235 |
2014 |
104 BURTON ST |
|
12-29-2014 |
517.27 |
1-05-2015 |
PAID IN FULL |
236 |
2014 |
106 BURTON ST |
|
12-29-2014 |
682.24 |
1-05-2015 |
PAID IN FULL |
237 |
2014 |
208 BURTON ST |
|
12-29-2014 |
602.33 |
1-05-2015 |
PAID IN FULL |
238 |
2014 |
210 BURTON ST |
|
12-29-2014 |
342.31 |
1-05-2015 |
PAID IN FULL |
239 |
2014 |
214 BURTON ST |
|
12-29-2014 |
722.25 |
1-05-2015 |
PAID IN FULL |
240 |
2014 |
822 SUMMIT AV |
|
12-29-2014 |
1,230.24 |
1-05-2015 |
PAID IN FULL |
241 |
2014 |
816 818 SUMMIT AV |
|
12-29-2014 |
1,281.36 |
1-05-2015 |
PAID IN FULL |
242 |
2014 |
211 CARTER ST |
|
12-29-2014 |
544.92 |
1-05-2015 |
PAID IN FULL |
243 |
2014 |
205 FIELD ST |
|
12-29-2014 |
492.76 |
1-05-2015 |
PAID IN FULL |
244 |
2014 |
705 N MARKET ST |
|
12-29-2014 |
290.01 |
1-05-2015 |
PAID IN FULL |
245 |
2014 |
707 WILLOW ST |
|
12-29-2014 |
372.76 |
1-05-2015 |
PAID IN FULL |
246 |
2014 |
815 SUNSET ST |
|
12-29-2014 |
609.19 |
1-05-2015 |
PAID IN FULL |
247 |
2014 |
403 GRAVES ST |
|
12-29-2014 |
529.69 |
1-05-2015 |
PAID IN FULL |
|
