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Transactions Found for Account number 1313264 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1313264 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
250 BARNES RD |
|
09-07-2023 |
104.67 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
107 DESHAZO ST |
|
09-07-2023 |
75.23 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
602 FRANKLIN DR |
|
09-07-2023 |
503.67 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
719 CIRCLE DR |
|
09-07-2023 |
452.11 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
634 PARK AV |
|
09-07-2023 |
461.17 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
610 FRAKER PL |
|
09-07-2023 |
358.37 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
612 FRAKER PL |
|
09-07-2023 |
562.03 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
616 FRAKER PL |
|
09-07-2023 |
340.37 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
415 DAMERON ST |
|
12-11-2023 |
416.60 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
1107 FIRST ST |
|
09-07-2023 |
498.31 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
112 S JOHNSTON |
|
09-07-2023 |
660.99 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
809 MANLEY ST |
|
09-07-2023 |
495.71 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
810 MANLEY ST |
|
09-07-2023 |
501.21 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
124 BOULEVARD ST |
|
09-07-2023 |
714.37 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
11 THE BOULEVARD |
|
09-07-2023 |
382.85 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
114 BOULEVARD ST |
|
11-07-2023 |
470.53 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
118 BOULEVARD ST |
|
09-07-2023 |
530.34 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
705 MANLEY ST |
|
09-07-2023 |
592.37 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
704 MANLEY ST |
|
09-07-2023 |
539.07 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
703 MANLEY ST |
|
09-07-2023 |
541.84 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
702 MANLEY ST |
|
09-07-2023 |
336.39 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
827 HILL ST |
|
12-11-2023 |
567.23 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
704 OAK ST |
|
10-04-2023 |
282.55 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
224 THE BOULEVARD |
|
12-11-2023 |
699.72 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
700 MANLEY ST |
|
09-07-2023 |
556.67 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
HOLLINGSWORTH 100 BLK ST |
|
09-07-2023 |
17.37 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
705 OAK ST |
|
09-07-2023 |
563.29 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
746 SPRING ST |
|
12-11-2023 |
432.14 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
219 CLIFTON ST |
|
11-07-2023 |
456.57 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
212 CLIFTON ST |
|
08-17-2023 |
582.52 |
1-05-2024 |
PAID IN FULL |
31 |
2023 |
229 CEDAR ST |
|
09-07-2023 |
521.58 |
1-05-2024 |
PAID IN FULL |
32 |
2023 |
907 WILLIAMS ST |
|
09-07-2023 |
702.41 |
1-05-2024 |
PAID IN FULL |
33 |
2023 |
306 S HAMILTON ST |
|
09-07-2023 |
600.55 |
1-05-2024 |
PAID IN FULL |
34 |
2023 |
211 S HAMILTON ST |
|
09-07-2023 |
500.83 |
1-05-2024 |
PAID IN FULL |
35 |
2023 |
220 N BRIDGE ST |
|
09-07-2023 |
350.60 |
1-05-2024 |
PAID IN FULL |
36 |
2023 |
226 N BRIDGE ST |
|
09-07-2023 |
871.71 |
1-05-2024 |
PAID IN FULL |
37 |
2023 |
212 MOIR ST |
|
09-07-2023 |
505.88 |
1-05-2024 |
PAID IN FULL |
38 |
2023 |
216 MOIR ST |
|
09-07-2023 |
750.69 |
1-05-2024 |
PAID IN FULL |
39 |
2023 |
306 MOIR ST |
|
12-06-2023 |
455.93 |
1-05-2024 |
PAID IN FULL |
40 |
2023 |
720 TAYLOR ST |
|
11-07-2023 |
410.12 |
1-05-2024 |
PAID IN FULL |
41 |
2023 |
610 EARLY AV |
|
09-07-2023 |
398.41 |
1-05-2024 |
PAID IN FULL |
42 |
2023 |
250 THE BOULEVARD |
|
12-11-2023 |
318.36 |
1-05-2024 |
PAID IN FULL |
43 |
2023 |
254 THE BOULEVARD |
|
12-11-2023 |
303.33 |
1-05-2024 |
PAID IN FULL |
44 |
2023 |
279 THE BOULEVARD |
|
12-11-2023 |
287.58 |
1-05-2024 |
PAID IN FULL |
45 |
2023 |
510 ASHE ST |
|
12-11-2023 |
317.24 |
1-05-2024 |
PAID IN FULL |
46 |
2023 |
516 EARLY AV |
|
11-07-2023 |
511.82 |
1-05-2024 |
PAID IN FULL |
47 |
2023 |
316 JOHNSIE BILLIE HARRIS ST |
|
09-07-2023 |
699.43 |
1-05-2024 |
PAID IN FULL |
48 |
2023 |
403 E MEADOW RD |
|
09-07-2023 |
384.21 |
1-05-2024 |
PAID IN FULL |
49 |
2023 |
251 COUNTRY CLUB DR |
|
09-07-2023 |
824.37 |
1-05-2024 |
PAID IN FULL |
50 |
2023 |
336 WALTER CHAMBERS |
|
09-07-2023 |
1,033.25 |
1-05-2024 |
PAID IN FULL |
51 |
2023 |
142 MEADOW RD |
|
09-07-2023 |
1,335.93 |
1-05-2024 |
PAID IN FULL |
52 |
2023 |
1419 RIDGE AV |
|
12-11-2023 |
495.44 |
1-05-2024 |
PAID IN FULL |
53 |
2023 |
407 S LAKE ST |
|
12-11-2023 |
395.50 |
1-05-2024 |
PAID IN FULL |
54 |
2023 |
300 S FIELDCREST RD |
|
12-11-2023 |
680.01 |
1-05-2024 |
PAID IN FULL |
55 |
2023 |
11720 NC 87 |
|
09-07-2023 |
309.51 |
1-05-2024 |
PAID IN FULL |
56 |
2023 |
1019 LOUISE AV |
|
12-11-2023 |
648.75 |
1-05-2024 |
PAID IN FULL |
57 |
2023 |
633 PATTERSON ST |
|
12-11-2023 |
432.46 |
1-05-2024 |
PAID IN FULL |
58 |
2023 |
912 KLYCE |
|
09-07-2023 |
591.10 |
1-05-2024 |
PAID IN FULL |
59 |
2023 |
1218 NORMAN DR |
|
12-11-2023 |
654.68 |
1-05-2024 |
PAID IN FULL |
60 |
2023 |
915 BURTON ST |
|
12-11-2023 |
215.51 |
1-05-2024 |
PAID IN FULL |
61 |
2023 |
807 CHATHAM CT |
|
12-11-2023 |
464.42 |
1-05-2024 |
PAID IN FULL |
62 |
2023 |
105 N KENNEDY AV |
|
10-04-2023 |
1,962.51 |
1-05-2024 |
PAID IN FULL |
63 |
2023 |
209 THE BOULEVARD |
|
11-01-2023 |
468.73 |
1-05-2024 |
PAID IN FULL |
64 |
2023 |
209 W MOORE ST |
|
12-06-2023 |
484.24 |
1-05-2024 |
PAID IN FULL |
65 |
2023 |
133 DESHAZO ST |
|
12-11-2023 |
364.82 |
1-05-2024 |
PAID IN FULL |
66 |
2023 |
137 DESHAZO ST |
|
12-11-2023 |
497.25 |
1-05-2024 |
PAID IN FULL |
67 |
2022 |
250 BARNES RD |
|
08-19-2022 |
104.67 |
1-05-2023 |
PAID IN FULL |
68 |
2022 |
223 B-AUSTIN DR |
|
10-27-2022 |
563.33 |
1-05-2023 |
PAID IN FULL |
69 |
2022 |
602 FRANKLIN DR |
|
08-19-2022 |
503.67 |
1-05-2023 |
PAID IN FULL |
70 |
2022 |
719 CIRCLE DR |
|
08-19-2022 |
452.11 |
1-05-2023 |
PAID IN FULL |
71 |
2022 |
634 PARK AV |
|
08-19-2022 |
461.17 |
1-05-2023 |
PAID IN FULL |
72 |
2022 |
610 FRAKER PL |
|
08-19-2022 |
358.37 |
1-05-2023 |
PAID IN FULL |
73 |
2022 |
612 FRAKER PL |
|
08-19-2022 |
562.03 |
1-05-2023 |
PAID IN FULL |
74 |
2022 |
616 FRAKER PL |
|
08-19-2022 |
340.37 |
1-05-2023 |
PAID IN FULL |
75 |
2022 |
1107 FIRST ST |
|
08-19-2022 |
498.31 |
1-05-2023 |
PAID IN FULL |
76 |
2022 |
112 S JOHNSTON |
|
08-19-2022 |
660.99 |
1-05-2023 |
PAID IN FULL |
77 |
2022 |
809 MANLEY ST |
|
08-19-2022 |
495.71 |
1-05-2023 |
PAID IN FULL |
78 |
2022 |
810 MANLEY ST |
|
08-19-2022 |
501.21 |
1-05-2023 |
PAID IN FULL |
79 |
2022 |
11 THE BOULEVARD |
|
08-19-2022 |
382.85 |
1-05-2023 |
PAID IN FULL |
80 |
2022 |
114 BOULEVARD ST |
|
09-21-2022 |
470.53 |
1-05-2023 |
PAID IN FULL |
81 |
2022 |
118 BOULEVARD ST |
|
12-13-2022 |
530.34 |
1-05-2023 |
PAID IN FULL |
82 |
2022 |
705 MANLEY ST |
|
12-13-2022 |
592.37 |
1-05-2023 |
PAID IN FULL |
83 |
2022 |
704 MANLEY ST |
|
12-13-2022 |
539.07 |
1-05-2023 |
PAID IN FULL |
84 |
2022 |
703 MANLEY ST |
|
12-13-2022 |
541.84 |
1-05-2023 |
PAID IN FULL |
85 |
2022 |
702 MANLEY ST |
|
12-13-2022 |
336.39 |
1-05-2023 |
PAID IN FULL |
86 |
2022 |
704 OAK ST |
|
09-13-2022 |
282.55 |
1-05-2023 |
PAID IN FULL |
87 |
2022 |
224 THE BOULEVARD |
|
12-13-2022 |
699.72 |
1-05-2023 |
PAID IN FULL |
88 |
2022 |
700 MANLEY ST |
|
12-13-2022 |
556.67 |
1-05-2023 |
PAID IN FULL |
89 |
2022 |
705 OAK ST |
|
08-19-2022 |
563.29 |
1-05-2023 |
PAID IN FULL |
90 |
2022 |
219 CLIFTON ST |
|
10-03-2022 |
456.57 |
1-05-2023 |
PAID IN FULL |
91 |
2022 |
212 CLIFTON ST |
|
09-21-2022 |
582.52 |
1-05-2023 |
PAID IN FULL |
92 |
2022 |
715 SPRING ST |
|
08-16-2022 |
397.86 |
1-05-2023 |
PAID IN FULL |
93 |
2022 |
229 CEDAR ST |
|
08-19-2022 |
521.58 |
1-05-2023 |
PAID IN FULL |
94 |
2022 |
306 S HAMILTON ST |
|
09-21-2022 |
600.55 |
1-05-2023 |
PAID IN FULL |
95 |
2022 |
211 S HAMILTON ST |
|
11-18-2022 |
500.83 |
1-05-2023 |
PAID IN FULL |
96 |
2022 |
220 N BRIDGE ST |
|
08-19-2022 |
350.60 |
1-05-2023 |
PAID IN FULL |
97 |
2022 |
226 N BRIDGE ST |
|
08-19-2022 |
871.71 |
1-05-2023 |
PAID IN FULL |
98 |
2022 |
212 MOIR ST |
|
08-19-2022 |
505.88 |
1-05-2023 |
PAID IN FULL |
99 |
2022 |
216 MOIR ST |
|
08-19-2022 |
750.69 |
1-05-2023 |
PAID IN FULL |
100 |
2022 |
306 MOIR ST |
|
08-19-2022 |
455.93 |
1-05-2023 |
PAID IN FULL |
101 |
2022 |
720 TAYLOR ST |
|
10-24-2022 |
410.12 |
1-05-2023 |
PAID IN FULL |
102 |
2022 |
610 EARLY AV |
|
11-18-2022 |
398.41 |
1-05-2023 |
PAID IN FULL |
103 |
2022 |
250 THE BOULEVARD |
|
12-13-2022 |
318.36 |
1-05-2023 |
PAID IN FULL |
104 |
2022 |
254 THE BOULEVARD |
|
12-13-2022 |
303.33 |
1-05-2023 |
PAID IN FULL |
105 |
2022 |
279 THE BOULEVARD |
|
08-19-2022 |
287.58 |
1-05-2023 |
PAID IN FULL |
106 |
2022 |
428 GLOVENIA ST |
|
12-28-2022 |
39.51 |
1-05-2023 |
PAID IN FULL |
107 |
2022 |
510 ASHE ST |
|
12-13-2022 |
317.24 |
1-05-2023 |
PAID IN FULL |
108 |
2022 |
516 EARLY AV |
|
11-25-2022 |
511.82 |
1-05-2023 |
PAID IN FULL |
109 |
2022 |
316 JOHNSIE BILLIE HARRIS ST |
|
08-19-2022 |
699.43 |
1-05-2023 |
PAID IN FULL |
110 |
2022 |
403 E MEADOW RD |
|
08-19-2022 |
384.21 |
1-05-2023 |
PAID IN FULL |
111 |
2022 |
251 COUNTRY CLUB DR |
|
08-19-2022 |
824.37 |
1-05-2023 |
PAID IN FULL |
112 |
2022 |
142 MEADOW RD |
|
08-19-2022 |
1,335.93 |
1-05-2023 |
PAID IN FULL |
113 |
2022 |
1419 RIDGE AV |
|
12-13-2022 |
495.44 |
1-05-2023 |
PAID IN FULL |
114 |
2022 |
407 S LAKE ST |
|
12-13-2022 |
395.50 |
1-05-2023 |
PAID IN FULL |
115 |
2022 |
300 S FIELDCREST RD |
|
08-19-2022 |
680.01 |
1-05-2023 |
PAID IN FULL |
116 |
2022 |
11720 NC 87 |
|
09-13-2022 |
309.51 |
1-05-2023 |
PAID IN FULL |
117 |
2022 |
1019 LOUISE AV |
|
12-13-2022 |
648.75 |
1-05-2023 |
PAID IN FULL |
118 |
2022 |
633 PATTERSON ST |
|
12-13-2022 |
432.46 |
1-05-2023 |
PAID IN FULL |
119 |
2022 |
912 KLYCE |
|
12-13-2022 |
591.10 |
1-05-2023 |
PAID IN FULL |
120 |
2022 |
1218 NORMAN DR |
|
12-13-2022 |
654.68 |
1-05-2023 |
PAID IN FULL |
121 |
2022 |
915 BURTON ST |
|
12-13-2022 |
215.51 |
1-05-2023 |
PAID IN FULL |
122 |
2022 |
807 CHATHAM CT |
|
12-13-2022 |
464.42 |
1-05-2023 |
PAID IN FULL |
123 |
2022 |
105 N KENNEDY AV |
|
12-13-2022 |
1,962.51 |
1-05-2023 |
PAID IN FULL |
124 |
2022 |
209 THE BOULEVARD |
|
12-13-2022 |
468.73 |
1-05-2023 |
PAID IN FULL |
125 |
2022 |
133 DESHAZO ST |
|
12-13-2022 |
364.82 |
1-05-2023 |
PAID IN FULL |
126 |
2022 |
137 DESHAZO ST |
|
12-13-2022 |
497.25 |
1-05-2023 |
PAID IN FULL |
127 |
2021 |
250 BARNES RD |
|
12-15-2021 |
104.67 |
1-05-2022 |
PAID IN FULL |
128 |
2021 |
223 B-AUSTIN DR |
|
12-15-2021 |
563.33 |
1-05-2022 |
PAID IN FULL |
129 |
2021 |
602 FRANKLIN DR |
|
09-07-2021 |
503.67 |
1-05-2022 |
PAID IN FULL |
130 |
2021 |
634 PARK AV |
|
09-07-2021 |
461.17 |
1-05-2022 |
PAID IN FULL |
131 |
2021 |
610 FRAKER PL |
|
09-07-2021 |
358.37 |
1-05-2022 |
PAID IN FULL |
132 |
2021 |
612 FRAKER PL |
|
09-07-2021 |
562.03 |
1-05-2022 |
PAID IN FULL |
133 |
2021 |
616 FRAKER PL |
|
09-07-2021 |
340.37 |
1-05-2022 |
PAID IN FULL |
134 |
2021 |
319 EWELL ST |
|
04-25-2022 |
116.10 |
1-05-2022 |
PAID IN FULL |
135 |
2021 |
1107 FIRST ST |
|
09-07-2021 |
498.31 |
1-05-2022 |
PAID IN FULL |
136 |
2021 |
112 S JOHNSTON |
|
09-07-2021 |
660.99 |
1-05-2022 |
PAID IN FULL |
137 |
2021 |
809 MANLEY ST |
|
12-15-2021 |
495.71 |
1-05-2022 |
PAID IN FULL |
138 |
2021 |
810 MANLEY ST |
|
12-15-2021 |
610.65 |
1-05-2022 |
PAID IN FULL |
139 |
2021 |
11 THE BOULEVARD |
|
09-07-2021 |
382.85 |
1-05-2022 |
PAID IN FULL |
140 |
2021 |
114 BOULEVARD ST |
|
08-05-2021 |
470.53 |
1-05-2022 |
PAID IN FULL |
141 |
2021 |
118 BOULEVARD ST |
|
12-15-2021 |
530.34 |
1-05-2022 |
PAID IN FULL |
142 |
2021 |
705 MANLEY ST |
|
09-07-2021 |
592.37 |
1-05-2022 |
PAID IN FULL |
143 |
2021 |
704 MANLEY ST |
|
09-07-2021 |
539.07 |
1-05-2022 |
PAID IN FULL |
144 |
2021 |
703 MANLEY ST |
|
09-07-2021 |
541.84 |
1-05-2022 |
PAID IN FULL |
145 |
2021 |
702 MANLEY ST |
|
09-07-2021 |
336.39 |
1-05-2022 |
PAID IN FULL |
146 |
2021 |
704 OAK ST |
|
08-05-2021 |
282.55 |
1-05-2022 |
PAID IN FULL |
147 |
2021 |
224 THE BOULEVARD |
|
12-15-2021 |
649.88 |
1-05-2022 |
PAID IN FULL |
148 |
2021 |
700 MANLEY ST |
|
09-07-2021 |
556.67 |
1-05-2022 |
PAID IN FULL |
149 |
2021 |
705 OAK ST |
|
09-07-2021 |
563.29 |
1-05-2022 |
PAID IN FULL |
150 |
2021 |
219 CLIFTON ST |
|
09-09-2021 |
456.57 |
1-05-2022 |
PAID IN FULL |
151 |
2021 |
212 CLIFTON ST |
|
09-09-2021 |
582.52 |
1-05-2022 |
PAID IN FULL |
152 |
2021 |
715 SPRING ST |
|
09-07-2021 |
397.86 |
1-05-2022 |
PAID IN FULL |
153 |
2021 |
229 CEDAR ST |
|
09-07-2021 |
521.58 |
1-05-2022 |
PAID IN FULL |
154 |
2021 |
306 S HAMILTON ST |
|
10-04-2021 |
600.55 |
1-05-2022 |
PAID IN FULL |
155 |
2021 |
211 S HAMILTON ST |
|
10-04-2021 |
500.83 |
1-05-2022 |
PAID IN FULL |
156 |
2021 |
220 N BRIDGE ST |
|
09-07-2021 |
350.60 |
1-05-2022 |
PAID IN FULL |
157 |
2021 |
226 N BRIDGE ST |
|
09-07-2021 |
871.71 |
1-05-2022 |
PAID IN FULL |
158 |
2021 |
212 MOIR ST |
|
09-07-2021 |
505.88 |
1-05-2022 |
PAID IN FULL |
159 |
2021 |
216 MOIR ST |
|
09-07-2021 |
750.69 |
1-05-2022 |
PAID IN FULL |
160 |
2021 |
720 TAYLOR ST |
|
10-07-2021 |
410.12 |
1-05-2022 |
PAID IN FULL |
161 |
2021 |
610 EARLY AV |
|
10-04-2021 |
398.41 |
1-05-2022 |
PAID IN FULL |
162 |
2021 |
250 THE BOULEVARD |
|
12-15-2021 |
295.68 |
1-05-2022 |
PAID IN FULL |
163 |
2021 |
254 THE BOULEVARD |
|
12-15-2021 |
281.72 |
1-05-2022 |
PAID IN FULL |
164 |
2021 |
279 THE BOULEVARD |
|
12-15-2021 |
267.10 |
1-05-2022 |
PAID IN FULL |
165 |
2021 |
428 GLOVENIA ST |
|
12-15-2021 |
39.51 |
1-05-2022 |
PAID IN FULL |
166 |
2021 |
510 ASHE ST |
|
09-07-2021 |
317.24 |
1-05-2022 |
PAID IN FULL |
167 |
2021 |
516 EARLY AV |
|
11-09-2021 |
511.82 |
1-05-2022 |
PAID IN FULL |
168 |
2021 |
316 JOHNSIE BILLIE HARRIS ST |
|
09-07-2021 |
699.43 |
1-05-2022 |
PAID IN FULL |
169 |
2021 |
403 E MEADOW RD |
|
09-07-2021 |
384.21 |
1-05-2022 |
PAID IN FULL |
170 |
2021 |
251 COUNTRY CLUB DR |
|
09-07-2021 |
824.37 |
1-05-2022 |
PAID IN FULL |
171 |
2021 |
142 MEADOW RD |
|
09-07-2021 |
1,335.93 |
1-05-2022 |
PAID IN FULL |
172 |
2021 |
1419 RIDGE AV |
|
09-07-2021 |
495.44 |
1-05-2022 |
PAID IN FULL |
173 |
2021 |
407 S LAKE ST |
|
09-07-2021 |
395.50 |
1-05-2022 |
PAID IN FULL |
174 |
2021 |
300 S FIELDCREST RD |
|
09-07-2021 |
680.01 |
1-05-2022 |
PAID IN FULL |
175 |
2021 |
11720 NC 87 |
|
08-05-2021 |
309.51 |
1-05-2022 |
PAID IN FULL |
176 |
2021 |
1019 LOUISE AV |
|
09-07-2021 |
648.75 |
1-05-2022 |
PAID IN FULL |
177 |
2021 |
633 PATTERSON ST |
|
09-07-2021 |
432.46 |
1-05-2022 |
PAID IN FULL |
178 |
2021 |
912 KLYCE |
|
09-07-2021 |
591.10 |
1-05-2022 |
PAID IN FULL |
179 |
2021 |
1218 NORMAN DR |
|
09-07-2021 |
654.68 |
1-05-2022 |
PAID IN FULL |
180 |
2021 |
915 BURTON ST |
|
09-07-2021 |
215.51 |
1-05-2022 |
PAID IN FULL |
181 |
2021 |
807 CHATHAM CT |
|
09-07-2021 |
464.42 |
1-05-2022 |
PAID IN FULL |
182 |
2021 |
105 N KENNEDY AV |
|
12-15-2021 |
1,962.51 |
1-05-2022 |
PAID IN FULL |
183 |
2021 |
209 THE BOULEVARD |
|
12-15-2021 |
435.34 |
1-05-2022 |
PAID IN FULL |
184 |
2021 |
133 DESHAZO ST |
|
12-15-2021 |
364.82 |
1-05-2022 |
PAID IN FULL |
185 |
2021 |
137 DESHAZO ST |
|
12-15-2021 |
497.25 |
1-05-2022 |
PAID IN FULL |
186 |
2020 |
250 BARNES RD |
|
08-14-2020 |
104.67 |
1-05-2021 |
PAID IN FULL |
187 |
2020 |
223 B-AUSTIN DR |
|
08-14-2020 |
563.33 |
1-05-2021 |
PAID IN FULL |
188 |
2020 |
602 FRANKLIN DR |
|
08-14-2020 |
503.67 |
1-05-2021 |
PAID IN FULL |
189 |
2020 |
634 PARK AV |
|
08-14-2020 |
461.17 |
1-05-2021 |
PAID IN FULL |
190 |
2020 |
610 FRAKER PL |
|
08-14-2020 |
358.37 |
1-05-2021 |
PAID IN FULL |
191 |
2020 |
612 FRAKER PL |
|
08-14-2020 |
562.03 |
1-05-2021 |
PAID IN FULL |
192 |
2020 |
616 FRAKER PL |
|
08-14-2020 |
340.37 |
1-05-2021 |
PAID IN FULL |
193 |
2020 |
319 EWELL ST |
|
08-14-2020 |
106.46 |
1-05-2021 |
PAID IN FULL |
194 |
2020 |
1107 FIRST ST |
|
08-14-2020 |
498.31 |
1-05-2021 |
PAID IN FULL |
195 |
2020 |
112 S JOHNSTON |
|
08-14-2020 |
660.99 |
1-05-2021 |
PAID IN FULL |
196 |
2020 |
809 MANLEY ST |
|
12-07-2020 |
495.71 |
1-05-2021 |
PAID IN FULL |
197 |
2020 |
11 THE BOULEVARD |
|
12-07-2020 |
382.85 |
1-05-2021 |
PAID IN FULL |
198 |
2020 |
114 BOULEVARD ST |
|
11-12-2020 |
470.53 |
1-05-2021 |
PAID IN FULL |
199 |
2020 |
118 BOULEVARD ST |
|
08-14-2020 |
530.34 |
1-05-2021 |
PAID IN FULL |
200 |
2020 |
705 MANLEY ST |
|
08-14-2020 |
592.37 |
1-05-2021 |
PAID IN FULL |
201 |
2020 |
704 MANLEY ST |
|
08-14-2020 |
539.07 |
1-05-2021 |
PAID IN FULL |
202 |
2020 |
703 MANLEY ST |
|
08-14-2020 |
541.84 |
1-05-2021 |
PAID IN FULL |
203 |
2020 |
702 MANLEY ST |
|
08-14-2020 |
336.39 |
1-05-2021 |
PAID IN FULL |
204 |
2020 |
704 OAK ST |
|
11-12-2020 |
282.55 |
1-05-2021 |
PAID IN FULL |
205 |
2020 |
224 THE BOULEVARD |
|
08-14-2020 |
649.88 |
1-05-2021 |
PAID IN FULL |
206 |
2020 |
700 MANLEY ST |
|
08-14-2020 |
556.67 |
1-05-2021 |
PAID IN FULL |
207 |
2020 |
705 OAK ST |
|
08-14-2020 |
563.29 |
1-05-2021 |
PAID IN FULL |
208 |
2020 |
219 CLIFTON ST |
|
11-12-2020 |
456.57 |
1-05-2021 |
PAID IN FULL |
209 |
2020 |
212 CLIFTON ST |
|
09-11-2020 |
582.52 |
1-05-2021 |
PAID IN FULL |
210 |
2020 |
715 SPRING ST |
|
08-14-2020 |
397.86 |
1-05-2021 |
PAID IN FULL |
211 |
2020 |
229 CEDAR ST |
|
08-14-2020 |
521.58 |
1-05-2021 |
PAID IN FULL |
212 |
2020 |
306 S HAMILTON ST |
|
10-09-2020 |
600.55 |
1-05-2021 |
PAID IN FULL |
213 |
2020 |
211 S HAMILTON ST |
|
09-11-2020 |
500.83 |
1-05-2021 |
PAID IN FULL |
214 |
2020 |
226 BRIDGE ST |
|
08-14-2020 |
915.65 |
1-05-2021 |
PAID IN FULL |
215 |
2020 |
212 MOIR ST |
|
08-14-2020 |
505.88 |
1-05-2021 |
PAID IN FULL |
216 |
2020 |
216 MOIR ST |
|
08-14-2020 |
750.69 |
1-05-2021 |
PAID IN FULL |
217 |
2020 |
720 TAYLOR ST |
|
08-14-2020 |
410.12 |
1-05-2021 |
PAID IN FULL |
218 |
2020 |
610 EARLY AV |
|
10-09-2020 |
398.41 |
1-05-2021 |
PAID IN FULL |
219 |
2020 |
250 THE BOULEVARD |
|
08-14-2020 |
295.68 |
1-05-2021 |
PAID IN FULL |
220 |
2020 |
254 THE BOULEVARD |
|
12-07-2020 |
281.72 |
1-05-2021 |
PAID IN FULL |
221 |
2020 |
279 THE BOULEVARD |
|
12-07-2020 |
267.10 |
1-05-2021 |
PAID IN FULL |
222 |
2020 |
428 GLOVENIA ST |
|
12-07-2020 |
39.51 |
1-05-2021 |
PAID IN FULL |
223 |
2020 |
510 ASHE ST |
|
08-14-2020 |
317.24 |
1-05-2021 |
PAID IN FULL |
224 |
2020 |
516 EARLY AV |
|
11-12-2020 |
511.82 |
1-05-2021 |
PAID IN FULL |
225 |
2020 |
316 JOHNSIE BILLIE HARRIS ST |
|
08-14-2020 |
699.43 |
1-05-2021 |
PAID IN FULL |
226 |
2020 |
403 E MEADOW RD |
|
12-07-2020 |
384.21 |
1-05-2021 |
PAID IN FULL |
227 |
2020 |
251 COUNTRY CLUB DR |
|
08-14-2020 |
824.37 |
1-05-2021 |
PAID IN FULL |
228 |
2020 |
142 MEADOW RD |
|
08-14-2020 |
1,335.93 |
1-05-2021 |
PAID IN FULL |
229 |
2020 |
1419 RIDGE AV |
|
08-14-2020 |
495.44 |
1-05-2021 |
PAID IN FULL |
230 |
2020 |
407 S LAKE ST |
|
12-07-2020 |
395.50 |
1-05-2021 |
PAID IN FULL |
231 |
2020 |
300 S FIELDCREST RD |
|
12-07-2020 |
680.01 |
1-05-2021 |
PAID IN FULL |
232 |
2020 |
11720 NC 87 |
|
08-14-2020 |
309.51 |
1-05-2021 |
PAID IN FULL |
233 |
2020 |
606 CEDAR ST |
|
11-11-2020 |
1,020.39 |
1-05-2021 |
PAID IN FULL |
234 |
2020 |
1019 LOUISE AV |
|
12-07-2020 |
648.75 |
1-05-2021 |
PAID IN FULL |
235 |
2020 |
633 PATTERSON ST |
|
12-07-2020 |
432.46 |
1-05-2021 |
PAID IN FULL |
236 |
2020 |
912 KLYCE |
|
12-07-2020 |
591.10 |
1-05-2021 |
PAID IN FULL |
237 |
2020 |
1218 NORMAN DR |
|
12-07-2020 |
654.68 |
1-05-2021 |
PAID IN FULL |
238 |
2020 |
919 MCCONNELL AV |
|
10-30-2020 |
368.03 |
1-05-2021 |
PAID IN FULL |
239 |
2020 |
915 BURTON ST |
|
12-07-2020 |
215.51 |
1-05-2021 |
PAID IN FULL |
240 |
2020 |
807 CHATHAM CT |
|
12-07-2020 |
464.42 |
1-05-2021 |
PAID IN FULL |
241 |
2020 |
105 N KENNEDY AV |
|
12-07-2020 |
1,962.51 |
1-05-2021 |
PAID IN FULL |
242 |
2020 |
133 DESHAZO ST |
|
12-07-2020 |
364.82 |
1-05-2021 |
PAID IN FULL |
243 |
2020 |
137 DESHAZO ST |
|
12-07-2020 |
497.25 |
1-05-2021 |
PAID IN FULL |
244 |
2019 |
250 BARNES RD |
|
09-18-2019 |
104.67 |
1-06-2020 |
PAID IN FULL |
245 |
2019 |
223 B-AUSTIN DR |
|
09-18-2019 |
563.33 |
1-06-2020 |
PAID IN FULL |
246 |
2019 |
133 DESHAZO ST |
|
09-18-2019 |
358.81 |
1-06-2020 |
PAID IN FULL |
247 |
2019 |
602 FRANKLIN DR |
|
09-18-2019 |
503.67 |
1-06-2020 |
PAID IN FULL |
248 |
2019 |
634 PARK AV |
|
09-18-2019 |
461.17 |
1-06-2020 |
PAID IN FULL |
249 |
2019 |
610 FRAKER PL |
|
09-18-2019 |
358.37 |
1-06-2020 |
PAID IN FULL |
250 |
2019 |
612 FRAKER PL |
|
09-18-2019 |
562.03 |
1-06-2020 |
PAID IN FULL |
251 |
2019 |
616 FRAKER PL |
|
09-18-2019 |
340.37 |
1-06-2020 |
PAID IN FULL |
252 |
2019 |
319 EWELL ST |
|
09-18-2019 |
106.46 |
1-06-2020 |
PAID IN FULL |
253 |
2019 |
1107 FIRST ST |
|
09-18-2019 |
498.31 |
1-06-2020 |
PAID IN FULL |
254 |
2019 |
112 S JOHNSTON |
|
09-18-2019 |
660.99 |
1-06-2020 |
PAID IN FULL |
255 |
2019 |
11 THE BOULEVARD |
|
09-18-2019 |
382.85 |
1-06-2020 |
PAID IN FULL |
256 |
2019 |
114 BOULEVARD ST |
|
10-09-2019 |
470.53 |
1-06-2020 |
PAID IN FULL |
257 |
2019 |
104 BOULEVARD |
|
08-21-2019 |
618.24 |
1-06-2020 |
PAID IN FULL |
258 |
2019 |
118 BOULEVARD ST |
|
09-18-2019 |
530.34 |
1-06-2020 |
PAID IN FULL |
259 |
2019 |
705 MANLEY ST |
|
12-19-2019 |
592.37 |
1-06-2020 |
PAID IN FULL |
260 |
2019 |
704 MANLEY ST |
|
09-18-2019 |
539.07 |
1-06-2020 |
PAID IN FULL |
261 |
2019 |
703 MANLEY ST |
|
09-18-2019 |
541.84 |
1-06-2020 |
PAID IN FULL |
262 |
2019 |
702 MANLEY ST |
|
09-18-2019 |
336.39 |
1-06-2020 |
PAID IN FULL |
263 |
2019 |
704 OAK ST |
|
10-09-2019 |
282.55 |
1-06-2020 |
PAID IN FULL |
264 |
2019 |
224 THE BOULEVARD |
|
09-18-2019 |
649.88 |
1-06-2020 |
PAID IN FULL |
265 |
2019 |
700 MANLEY ST |
|
12-19-2019 |
556.67 |
1-06-2020 |
PAID IN FULL |
266 |
2019 |
705 OAK ST |
|
09-18-2019 |
563.29 |
1-06-2020 |
PAID IN FULL |
267 |
2019 |
219 CLIFTON ST |
|
09-09-2019 |
456.57 |
1-06-2020 |
PAID IN FULL |
268 |
2019 |
212 CLIFTON ST |
|
09-09-2019 |
582.52 |
1-06-2020 |
PAID IN FULL |
269 |
2019 |
229 CEDAR ST |
|
09-18-2019 |
521.58 |
1-06-2020 |
PAID IN FULL |
270 |
2019 |
306 S HAMILTON ST |
|
11-06-2019 |
600.55 |
1-06-2020 |
PAID IN FULL |
271 |
2019 |
226 BRIDGE ST |
|
12-19-2019 |
915.65 |
1-06-2020 |
PAID IN FULL |
272 |
2019 |
212 MOIR ST |
|
09-18-2019 |
505.88 |
1-06-2020 |
PAID IN FULL |
273 |
2019 |
216 MOIR ST |
|
09-18-2019 |
750.69 |
1-06-2020 |
PAID IN FULL |
274 |
2019 |
250 THE BOULEVARD |
|
09-18-2019 |
295.68 |
1-06-2020 |
PAID IN FULL |
275 |
2019 |
254 THE BOULEVARD |
|
09-18-2019 |
281.72 |
1-06-2020 |
PAID IN FULL |
276 |
2019 |
279 THE BOULEVARD |
|
09-18-2019 |
267.10 |
1-06-2020 |
PAID IN FULL |
277 |
2019 |
428 GLOVENIA ST |
|
12-19-2019 |
39.51 |
1-06-2020 |
PAID IN FULL |
278 |
2019 |
510 ASHE ST |
|
09-18-2019 |
317.24 |
1-06-2020 |
PAID IN FULL |
279 |
2019 |
516 EARLY AV |
|
11-06-2019 |
511.82 |
1-06-2020 |
PAID IN FULL |
280 |
2019 |
316 JOHNSIE BILLIE HARRIS ST |
|
09-18-2019 |
699.43 |
1-06-2020 |
PAID IN FULL |
281 |
2019 |
403 E MEADOW RD |
|
09-18-2019 |
384.21 |
1-06-2020 |
PAID IN FULL |
282 |
2019 |
251 COUNTRY CLUB DR |
|
09-18-2019 |
824.37 |
1-06-2020 |
PAID IN FULL |
283 |
2019 |
142 MEADOW RD |
|
09-18-2019 |
1,335.93 |
1-06-2020 |
PAID IN FULL |
284 |
2019 |
1419 RIDGE AV |
|
09-18-2019 |
495.44 |
1-06-2020 |
PAID IN FULL |
285 |
2019 |
300 S FIELDCREST RD |
|
09-18-2019 |
680.01 |
1-06-2020 |
PAID IN FULL |
286 |
2019 |
11720 NC 87 |
|
12-05-2019 |
309.51 |
1-06-2020 |
PAID IN FULL |
287 |
2019 |
1019 LOUISE AV |
|
09-18-2019 |
648.75 |
1-06-2020 |
PAID IN FULL |
288 |
2019 |
912 KLYCE |
|
09-18-2019 |
591.10 |
1-06-2020 |
PAID IN FULL |
289 |
2019 |
1218 NORMAN DR |
|
09-18-2019 |
654.68 |
1-06-2020 |
PAID IN FULL |
290 |
2019 |
919 MCCONNELL AV |
|
10-09-2019 |
368.03 |
1-06-2020 |
PAID IN FULL |
291 |
2019 |
915 BURTON ST |
|
09-18-2019 |
215.51 |
1-06-2020 |
PAID IN FULL |
292 |
2019 |
807 CHATHAM CT |
|
09-18-2019 |
464.42 |
1-06-2020 |
PAID IN FULL |
293 |
2019 |
105 N KENNEDY AV |
|
12-30-2019 |
1,962.51 |
1-06-2020 |
PAID IN FULL |
294 |
2018 |
250 BARNES RD |
|
12-18-2018 |
141.01 |
1-07-2019 |
PAID IN FULL |
295 |
2018 |
223 B-AUSTIN DR |
|
12-18-2018 |
508.05 |
1-07-2019 |
PAID IN FULL |
296 |
2018 |
140 DESHAZO ST |
|
12-18-2018 |
62.33 |
1-07-2019 |
PAID IN FULL |
297 |
2018 |
133 DESHAZO ST |
|
12-18-2018 |
404.29 |
1-07-2019 |
PAID IN FULL |
298 |
2018 |
602 FRANKLIN DR |
|
12-18-2018 |
579.67 |
1-07-2019 |
PAID IN FULL |
299 |
2018 |
634 PARK AV |
|
12-18-2018 |
443.15 |
1-07-2019 |
PAID IN FULL |
300 |
2018 |
610 FRAKER PL |
|
12-18-2018 |
360.45 |
1-07-2019 |
PAID IN FULL |
301 |
2018 |
612 FRAKER PL |
|
12-18-2018 |
530.49 |
1-07-2019 |
PAID IN FULL |
302 |
2018 |
616 FRAKER PL |
|
12-18-2018 |
540.43 |
1-07-2019 |
PAID IN FULL |
303 |
2018 |
319 EWELL ST |
|
12-18-2018 |
83.05 |
1-07-2019 |
PAID IN FULL |
304 |
2018 |
1107 FIRST ST |
|
12-18-2018 |
448.97 |
1-07-2019 |
PAID IN FULL |
305 |
2018 |
112 S JOHNSTON |
|
11-26-2018 |
681.50 |
1-07-2019 |
PAID IN FULL |
306 |
2018 |
11 THE BOULEVARD |
|
12-18-2018 |
278.62 |
1-07-2019 |
PAID IN FULL |
307 |
2018 |
114 BOULEVARD ST |
|
09-13-2018 |
499.16 |
1-07-2019 |
PAID IN FULL |
308 |
2018 |
104 BOULEVARD |
|
09-11-2018 |
543.47 |
1-07-2019 |
PAID IN FULL |
309 |
2018 |
118 BOULEVARD ST |
|
09-11-2018 |
506.81 |
1-07-2019 |
PAID IN FULL |
310 |
2018 |
705 MANLEY ST |
|
09-11-2018 |
477.93 |
1-07-2019 |
PAID IN FULL |
311 |
2018 |
704 MANLEY ST |
|
09-11-2018 |
472.80 |
1-07-2019 |
PAID IN FULL |
312 |
2018 |
703 MANLEY ST |
|
09-11-2018 |
519.41 |
1-07-2019 |
PAID IN FULL |
313 |
2018 |
702 MANLEY ST |
|
09-11-2018 |
379.13 |
1-07-2019 |
PAID IN FULL |
314 |
2018 |
224 THE BOULEVARD |
|
09-11-2018 |
487.80 |
1-07-2019 |
PAID IN FULL |
315 |
2018 |
700 MANLEY ST |
|
09-11-2018 |
542.68 |
1-07-2019 |
PAID IN FULL |
316 |
2018 |
705 OAK ST |
|
09-11-2018 |
515.78 |
1-07-2019 |
PAID IN FULL |
317 |
2018 |
219 CLIFTON ST |
|
12-18-2018 |
349.67 |
1-07-2019 |
PAID IN FULL |
318 |
2018 |
212 CLIFTON ST |
|
10-23-2018 |
581.19 |
1-07-2019 |
PAID IN FULL |
319 |
2018 |
229 CEDAR ST |
|
09-11-2018 |
544.48 |
1-07-2019 |
PAID IN FULL |
320 |
2018 |
306 S HAMILTON ST |
|
12-18-2018 |
531.51 |
1-07-2019 |
PAID IN FULL |
321 |
2018 |
226 BRIDGE ST |
|
12-18-2018 |
815.60 |
1-07-2019 |
PAID IN FULL |
322 |
2018 |
212 MOIR ST |
|
09-11-2018 |
542.85 |
1-07-2019 |
PAID IN FULL |
323 |
2018 |
216 MOIR ST |
|
09-11-2018 |
697.71 |
1-07-2019 |
PAID IN FULL |
324 |
2018 |
250 THE BOULEVARD |
|
09-11-2018 |
254.23 |
1-07-2019 |
PAID IN FULL |
325 |
2018 |
254 THE BOULEVARD |
|
09-11-2018 |
341.27 |
1-07-2019 |
PAID IN FULL |
326 |
2018 |
279 THE BOULEVARD |
|
09-11-2018 |
202.03 |
1-07-2019 |
PAID IN FULL |
327 |
2018 |
428 GLOVENIA ST |
|
12-18-2018 |
57.12 |
1-07-2019 |
PAID IN FULL |
328 |
2018 |
510 ASHE ST |
|
09-11-2018 |
310.22 |
1-07-2019 |
PAID IN FULL |
329 |
2018 |
516 EARLY AV |
|
10-10-2018 |
453.97 |
1-07-2019 |
PAID IN FULL |
330 |
2018 |
316 JOHNSIE BILLIE HARRIS ST |
|
09-11-2018 |
778.88 |
1-07-2019 |
PAID IN FULL |
331 |
2018 |
403 E MEADOW RD |
|
09-11-2018 |
417.81 |
1-07-2019 |
PAID IN FULL |
332 |
2018 |
251 COUNTRY CLUB DR |
|
09-11-2018 |
814.70 |
1-07-2019 |
PAID IN FULL |
333 |
2018 |
142 MEADOW RD |
|
09-11-2018 |
1,338.50 |
1-07-2019 |
PAID IN FULL |
334 |
2018 |
1419 RIDGE AV |
|
09-11-2018 |
432.23 |
1-07-2019 |
PAID IN FULL |
335 |
2018 |
300 S FIELDCREST RD |
|
09-11-2018 |
631.24 |
1-07-2019 |
PAID IN FULL |
336 |
2018 |
104 MAIN ST |
|
08-20-2018 |
331.26 |
1-07-2019 |
PAID IN FULL |
337 |
2018 |
11720 NC 87 |
|
12-18-2018 |
289.53 |
1-07-2019 |
PAID IN FULL |
338 |
2018 |
1019 LOUISE AV |
|
09-11-2018 |
635.53 |
1-07-2019 |
PAID IN FULL |
339 |
2018 |
912 KLYCE |
|
09-11-2018 |
568.97 |
1-07-2019 |
PAID IN FULL |
340 |
2018 |
1218 NORMAN DR |
|
09-11-2018 |
590.47 |
1-07-2019 |
PAID IN FULL |
341 |
2018 |
919 MCCONNELL AV |
|
08-09-2018 |
281.24 |
1-07-2019 |
PAID IN FULL |
342 |
2018 |
915 BURTON ST |
|
09-11-2018 |
213.49 |
1-07-2019 |
PAID IN FULL |
343 |
2018 |
807 CHATHAM CT |
|
09-11-2018 |
391.80 |
1-07-2019 |
PAID IN FULL |
344 |
2018 |
804 CHURCH ST |
|
12-28-2018 |
386.76 |
1-07-2019 |
PAID IN FULL |
345 |
2017 |
250 BARNES RD |
|
12-19-2017 |
141.01 |
1-05-2018 |
PAID IN FULL |
346 |
2017 |
602 FRANKLIN DR |
|
09-26-2017 |
579.67 |
1-05-2018 |
PAID IN FULL |
347 |
2017 |
713 HUDSON ST |
|
09-13-2017 |
321.45 |
1-05-2018 |
PAID IN FULL |
348 |
2017 |
610 FRAKER PL |
|
09-26-2017 |
360.45 |
1-05-2018 |
PAID IN FULL |
349 |
2017 |
612 FRAKER PL |
|
09-26-2017 |
530.49 |
1-05-2018 |
PAID IN FULL |
350 |
2017 |
616 FRAKER PL |
|
09-26-2017 |
540.43 |
1-05-2018 |
PAID IN FULL |
351 |
2017 |
319 EWELL ST |
|
09-26-2017 |
83.05 |
1-05-2018 |
PAID IN FULL |
352 |
2017 |
1107 FIRST ST |
|
09-26-2017 |
448.97 |
1-05-2018 |
PAID IN FULL |
353 |
2017 |
114 BOULEVARD ST |
|
10-31-2017 |
499.16 |
1-05-2018 |
PAID IN FULL |
354 |
2017 |
118 BOULEVARD ST |
|
09-26-2017 |
506.81 |
1-05-2018 |
PAID IN FULL |
355 |
2017 |
705 MANLEY ST |
|
09-26-2017 |
477.93 |
1-05-2018 |
PAID IN FULL |
356 |
2017 |
704 MANLEY ST |
|
09-26-2017 |
472.80 |
1-05-2018 |
PAID IN FULL |
357 |
2017 |
702 MANLEY ST |
|
09-26-2017 |
379.13 |
1-05-2018 |
PAID IN FULL |
358 |
2017 |
700 MANLEY ST |
|
09-26-2017 |
542.68 |
1-05-2018 |
PAID IN FULL |
359 |
2017 |
705 OAK ST |
|
09-26-2017 |
515.78 |
1-05-2018 |
PAID IN FULL |
360 |
2017 |
219 CLIFTON ST |
|
12-08-2017 |
349.67 |
1-05-2018 |
PAID IN FULL |
361 |
2017 |
212 CLIFTON ST |
|
09-11-2017 |
81.47 |
1-05-2018 |
PAID IN FULL |
362 |
2017 |
229 CEDAR ST |
|
09-26-2017 |
544.48 |
1-05-2018 |
PAID IN FULL |
363 |
2017 |
306 S HAMILTON ST |
|
12-19-2017 |
531.51 |
1-05-2018 |
PAID IN FULL |
364 |
2017 |
411 HENRY ST |
|
12-12-2017 |
125.67 |
1-05-2018 |
PAID IN FULL |
365 |
2017 |
413 HENRY ST |
|
12-12-2017 |
122.81 |
1-05-2018 |
PAID IN FULL |
366 |
2017 |
226 BRIDGE ST |
|
09-26-2017 |
815.60 |
1-05-2018 |
PAID IN FULL |
367 |
2017 |
216 MOIR ST |
|
09-26-2017 |
697.71 |
1-05-2018 |
PAID IN FULL |
368 |
2017 |
250 THE BOULEVARD |
|
09-26-2017 |
254.23 |
1-05-2018 |
PAID IN FULL |
369 |
2017 |
254 THE BOULEVARD |
|
09-26-2017 |
341.27 |
1-05-2018 |
PAID IN FULL |
370 |
2017 |
279 THE BOULEVARD |
|
09-26-2017 |
202.03 |
1-05-2018 |
PAID IN FULL |
371 |
2017 |
510 ASHE ST |
|
09-26-2017 |
310.22 |
1-05-2018 |
PAID IN FULL |
372 |
2017 |
403 E MEADOW RD |
|
09-26-2017 |
417.81 |
1-05-2018 |
PAID IN FULL |
373 |
2017 |
142 MEADOW RD |
|
09-26-2017 |
1,338.50 |
1-05-2018 |
PAID IN FULL |
374 |
2017 |
1419 RIDGE AV |
|
09-26-2017 |
432.23 |
1-05-2018 |
PAID IN FULL |
375 |
2017 |
104 MAIN ST |
|
09-26-2017 |
331.26 |
1-05-2018 |
PAID IN FULL |
376 |
2017 |
11720 NC 87 |
|
12-08-2017 |
289.53 |
1-05-2018 |
PAID IN FULL |
377 |
2017 |
1019 LOUISE AV |
|
09-26-2017 |
635.53 |
1-05-2018 |
PAID IN FULL |
378 |
2017 |
912 KLYCE |
|
09-26-2017 |
568.97 |
1-05-2018 |
PAID IN FULL |
379 |
2017 |
919 MCCONNELL AV |
|
10-31-2017 |
281.24 |
1-05-2018 |
PAID IN FULL |
380 |
2017 |
915 BURTON ST |
|
09-26-2017 |
213.49 |
1-05-2018 |
PAID IN FULL |
381 |
2017 |
926 VIRGINIA ST |
|
09-13-2017 |
333.31 |
1-05-2018 |
PAID IN FULL |
382 |
2016 |
250 BARNES RD |
|
09-09-2016 |
141.01 |
1-05-2017 |
PAID IN FULL |
383 |
2016 |
602 FRANKLIN DR |
|
09-09-2016 |
579.67 |
1-05-2017 |
PAID IN FULL |
384 |
2016 |
713 HUDSON ST |
|
12-07-2016 |
321.45 |
1-05-2017 |
PAID IN FULL |
385 |
2016 |
610 FRAKER PL |
|
09-09-2016 |
360.45 |
1-05-2017 |
PAID IN FULL |
386 |
2016 |
612 FRAKER PL |
|
09-09-2016 |
530.49 |
1-05-2017 |
PAID IN FULL |
387 |
2016 |
616 FRAKER PL |
|
09-09-2016 |
540.43 |
1-05-2017 |
PAID IN FULL |
388 |
2016 |
319 EWELL ST |
|
09-09-2016 |
83.05 |
1-05-2017 |
PAID IN FULL |
389 |
2016 |
1107 FIRST ST |
|
09-09-2016 |
448.97 |
1-05-2017 |
PAID IN FULL |
390 |
2016 |
118 BOULEVARD ST |
|
09-09-2016 |
506.81 |
1-05-2017 |
PAID IN FULL |
391 |
2016 |
705 MANLEY ST |
|
09-09-2016 |
477.93 |
1-05-2017 |
PAID IN FULL |
392 |
2016 |
704 MANLEY ST |
|
11-28-2016 |
472.80 |
1-05-2017 |
PAID IN FULL |
393 |
2016 |
702 MANLEY ST |
|
11-28-2016 |
379.13 |
1-05-2017 |
PAID IN FULL |
394 |
2016 |
700 MANLEY ST |
|
11-28-2016 |
542.68 |
1-05-2017 |
PAID IN FULL |
395 |
2016 |
705 OAK ST |
|
09-09-2016 |
515.78 |
1-05-2017 |
PAID IN FULL |
396 |
2016 |
219 CLIFTON ST |
|
12-07-2016 |
349.67 |
1-05-2017 |
PAID IN FULL |
397 |
2016 |
212 CLIFTON ST |
|
12-07-2016 |
81.47 |
1-05-2017 |
PAID IN FULL |
398 |
2016 |
229 CEDAR ST |
|
09-09-2016 |
544.48 |
1-05-2017 |
PAID IN FULL |
399 |
2016 |
239 MAPLE ST |
|
10-13-2016 |
159.88 |
1-05-2017 |
PAID IN FULL |
400 |
2016 |
306 S HAMILTON ST |
|
12-19-2016 |
531.51 |
1-05-2017 |
PAID IN FULL |
401 |
2016 |
411 HENRY ST |
|
11-28-2016 |
125.67 |
1-05-2017 |
PAID IN FULL |
402 |
2016 |
413 HENRY ST |
|
11-28-2016 |
122.81 |
1-05-2017 |
PAID IN FULL |
403 |
2016 |
216 MOIR ST |
|
09-09-2016 |
697.71 |
1-05-2017 |
PAID IN FULL |
404 |
2016 |
250 THE BOULEVARD |
|
09-09-2016 |
254.23 |
1-05-2017 |
PAID IN FULL |
405 |
2016 |
254 THE BOULEVARD |
|
09-09-2016 |
341.27 |
1-05-2017 |
PAID IN FULL |
406 |
2016 |
279 THE BOULEVARD |
|
09-09-2016 |
202.03 |
1-05-2017 |
PAID IN FULL |
407 |
2016 |
510 ASHE ST |
|
09-09-2016 |
310.22 |
1-05-2017 |
PAID IN FULL |
408 |
2016 |
403 E MEADOW RD |
|
09-09-2016 |
417.81 |
1-05-2017 |
PAID IN FULL |
409 |
2016 |
142 MEADOW RD |
|
09-09-2016 |
1,338.50 |
1-05-2017 |
PAID IN FULL |
410 |
2016 |
1419 RIDGE AV |
|
09-09-2016 |
432.23 |
1-05-2017 |
PAID IN FULL |
411 |
2016 |
104 MAIN ST |
|
09-09-2016 |
331.26 |
1-05-2017 |
PAID IN FULL |
412 |
2016 |
11720 NC 87 |
|
12-07-2016 |
289.53 |
1-05-2017 |
PAID IN FULL |
413 |
2016 |
1019 LOUISE AV |
|
09-09-2016 |
635.53 |
1-05-2017 |
PAID IN FULL |
414 |
2016 |
912 KLYCE |
|
09-09-2016 |
568.97 |
1-05-2017 |
PAID IN FULL |
415 |
2016 |
919 MCCONNELL AV |
|
12-07-2016 |
281.24 |
1-05-2017 |
PAID IN FULL |
416 |
2016 |
915 BURTON ST |
|
09-09-2016 |
213.49 |
1-05-2017 |
PAID IN FULL |
|
