Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
400 LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
THIRD (OFF) AV |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
65 HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
87 HWY 87 & 65 |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
GIBBS RD & PARKLAND DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
18 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
1407 GIBBS RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
MOSS ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
REIDSVILLE PARK RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
REIDSVILLE PARK RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
HAVENWOOD RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
SPEEDWAY DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
NC 87 |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
2223 OLIVE DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
410 BROAD ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
WESTOVER DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
WRAY |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
2100 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
503 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
14 MAPLE AV |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
402 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
333 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
310 THOMPSONVILLE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
31 |
2023 |
OFF COACH & MORGAN DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
32 |
2023 |
COURTLAND AV |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
33 |
2023 |
NORTHUP ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
34 |
2023 |
1107 SOUTH PARK DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
35 |
2023 |
STOKES AND CASWELL ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
36 |
2023 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
37 |
2023 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
38 |
2023 |
110 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
39 |
2023 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
40 |
2023 |
NEAL ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
41 |
2023 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
42 |
2023 |
TRIPLETT ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
43 |
2023 |
1004 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
44 |
2023 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
45 |
2023 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
46 |
2023 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
47 |
2023 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
48 |
2023 |
102 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
49 |
2023 |
WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
50 |
2023 |
FORSYTH ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
51 |
2023 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
52 |
2023 |
2010 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
53 |
2023 |
1826 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
54 |
2023 |
BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
55 |
2023 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
56 |
2023 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
57 |
2023 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
58 |
2023 |
1036 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
59 |
2023 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
60 |
2023 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
61 |
2023 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
62 |
2023 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
63 |
2023 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
64 |
2023 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
65 |
2023 |
DAVIS & WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
66 |
2023 |
REID ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
67 |
2023 |
716 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
68 |
2023 |
202 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
69 |
2023 |
715 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
70 |
2023 |
801 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
71 |
2023 |
803 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
72 |
2023 |
805 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
73 |
2023 |
MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
74 |
2023 |
SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
75 |
2023 |
ON STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
76 |
2023 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
77 |
2023 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
78 |
2023 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
79 |
2023 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
80 |
2023 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
81 |
2023 |
ON ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
82 |
2023 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
83 |
2023 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
84 |
2023 |
526 STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
85 |
2023 |
500 BLK NE MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
86 |
2023 |
600 N MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
87 |
2023 |
N MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
88 |
2023 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
89 |
2023 |
OFF ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
90 |
2023 |
SPRUCE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
91 |
2023 |
SPRINKLE ST EX |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
92 |
2023 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
93 |
2023 |
910 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
94 |
2023 |
EDWARDS ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
95 |
2023 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
96 |
2023 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
97 |
2023 |
FULTON ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
98 |
2023 |
GRAVES AND SPRINKLE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
99 |
2023 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
100 |
2023 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
101 |
2023 |
102 N WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
102 |
2023 |
WASHINGTON & GRAVES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
103 |
2023 |
201 N WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
104 |
2023 |
601 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
105 |
2023 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
106 |
2023 |
N MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
107 |
2023 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
108 |
2023 |
230 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
109 |
2023 |
506 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
110 |
2023 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
111 |
2023 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
112 |
2023 |
S MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
113 |
2023 |
MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
114 |
2023 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
115 |
2023 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
116 |
2023 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
117 |
2023 |
20 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
118 |
2023 |
234 S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
119 |
2023 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
120 |
2023 |
SW MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
121 |
2023 |
118 SW MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
122 |
2023 |
220 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
123 |
2023 |
130 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
124 |
2023 |
142 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
125 |
2023 |
116 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
126 |
2023 |
115 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
127 |
2023 |
119 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
128 |
2023 |
136 MARTIN LUTHER KIND JR DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
129 |
2023 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
130 |
2023 |
500 SANDS CR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
131 |
2023 |
JEWEL STREET |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
132 |
2023 |
LYTLE (200 BLOCK) ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
133 |
2023 |
LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
134 |
2023 |
400 LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
135 |
2023 |
500 BLL E. MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
136 |
2023 |
200 PENNSYLVANIA AV |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
137 |
2023 |
OFF PENN AV |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
138 |
2023 |
29 HOLIDAY LOOP RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
139 |
2023 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
140 |
2023 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
141 |
2023 |
1401 WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
142 |
2023 |
WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
143 |
2023 |
1020 WINDEMERE CT |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
144 |
2023 |
321 LAWSONVILLE AV |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
145 |
2023 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
146 |
2023 |
407 BROAD ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
147 |
2023 |
2800 REID SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
148 |
2023 |
SALEM CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
149 |
2023 |
143 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
150 |
2023 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
151 |
2023 |
DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
152 |
2023 |
SETTLE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
153 |
2023 |
NORMAN ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
154 |
2023 |
WINTERBERRY DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
155 |
2023 |
3RD ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
156 |
2023 |
226 GILMER ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
157 |
2023 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
158 |
2023 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
159 |
2023 |
278 REID LAKE RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
160 |
2023 |
LIBERTY RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
161 |
2023 |
129 E MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
162 |
2023 |
LASTER ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
163 |
2023 |
WILLIAMS ST & S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
164 |
2023 |
702 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
165 |
2023 |
DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
166 |
2023 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
167 |
2023 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
168 |
2023 |
630 WATER WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
169 |
2023 |
STYER DAIRY RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
170 |
2023 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
171 |
2023 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
172 |
2023 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
173 |
2023 |
2825 REGAL RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
174 |
2023 |
1100 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
175 |
2023 |
THIRD AV |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
176 |
2023 |
22 THIRD AV |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
177 |
2023 |
23 THIRD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
178 |
2023 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
179 |
2023 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
180 |
2023 |
739 MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
181 |
2023 |
SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
182 |
2023 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
183 |
2023 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
184 |
2023 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
185 |
2023 |
709 MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
186 |
2023 |
2ND AV |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
187 |
2023 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
188 |
2023 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
189 |
2023 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
190 |
2023 |
904 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
191 |
2023 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
192 |
2023 |
716 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
193 |
2023 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
194 |
2022 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
195 |
2022 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
196 |
2022 |
630 WATER WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
197 |
2022 |
STYER DAIRY RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
198 |
2022 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
199 |
2022 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
200 |
2022 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
201 |
2022 |
2825 REGAL RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
202 |
2022 |
1100 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
203 |
2022 |
THIRD AV |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
204 |
2022 |
22 THIRD AV |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
205 |
2022 |
23 THIRD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
206 |
2022 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
207 |
2022 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
208 |
2022 |
739 MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
209 |
2022 |
SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
210 |
2022 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
211 |
2022 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
212 |
2022 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
213 |
2022 |
709 MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
214 |
2022 |
2ND AV |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
215 |
2022 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
216 |
2022 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
217 |
2022 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
218 |
2022 |
904 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
219 |
2022 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
220 |
2022 |
716 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
221 |
2022 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
222 |
2022 |
400 LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
223 |
2022 |
THIRD (OFF) AV |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
224 |
2022 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
225 |
2022 |
65 HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
226 |
2022 |
HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
227 |
2022 |
87 HWY 87 & 65 |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
228 |
2022 |
GIBBS RD & PARKLAND DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
229 |
2022 |
18 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
230 |
2022 |
WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
231 |
2022 |
1407 GIBBS RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
232 |
2022 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
233 |
2022 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
234 |
2022 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
235 |
2022 |
MOSS ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
236 |
2022 |
REIDSVILLE PARK RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
237 |
2022 |
REIDSVILLE PARK RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
238 |
2022 |
HAVENWOOD RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
239 |
2022 |
SPEEDWAY DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
240 |
2022 |
NC 87 |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
241 |
2022 |
2223 OLIVE DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
242 |
2022 |
410 BROAD ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
243 |
2022 |
WESTOVER DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
244 |
2022 |
WRAY |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
245 |
2022 |
2100 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
246 |
2022 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
247 |
2022 |
503 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
248 |
2022 |
14 MAPLE AV |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
249 |
2022 |
402 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
250 |
2022 |
333 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
251 |
2022 |
310 THOMPSONVILLE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
252 |
2022 |
OFF COACH & MORGAN DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
253 |
2022 |
COURTLAND AV |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
254 |
2022 |
NORTHUP ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
255 |
2022 |
1107 SOUTH PARK DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
256 |
2022 |
STOKES AND CASWELL ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
257 |
2022 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
258 |
2022 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
259 |
2022 |
110 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
260 |
2022 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
261 |
2022 |
NEAL ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
262 |
2022 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
263 |
2022 |
TRIPLETT ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
264 |
2022 |
1004 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
265 |
2022 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
266 |
2022 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
267 |
2022 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
268 |
2022 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
269 |
2022 |
102 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
270 |
2022 |
WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
271 |
2022 |
FORSYTH ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
272 |
2022 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
273 |
2022 |
2010 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
274 |
2022 |
1826 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
275 |
2022 |
BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
276 |
2022 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
277 |
2022 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
278 |
2022 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
279 |
2022 |
1036 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
280 |
2022 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
281 |
2022 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
282 |
2022 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
283 |
2022 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
284 |
2022 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
285 |
2022 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
286 |
2022 |
DAVIS & WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
287 |
2022 |
REID ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
288 |
2022 |
716 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
289 |
2022 |
202 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
290 |
2022 |
715 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
291 |
2022 |
801 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
292 |
2022 |
803 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
293 |
2022 |
805 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
294 |
2022 |
MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
295 |
2022 |
SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
296 |
2022 |
ON STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
297 |
2022 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
298 |
2022 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
299 |
2022 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
300 |
2022 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
301 |
2022 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
302 |
2022 |
ON ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
303 |
2022 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
304 |
2022 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
305 |
2022 |
526 STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
306 |
2022 |
500 BLK NE MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
307 |
2022 |
600 N MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
308 |
2022 |
N MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
309 |
2022 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
310 |
2022 |
OFF ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
311 |
2022 |
SPRUCE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
312 |
2022 |
SPRINKLE ST EX |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
313 |
2022 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
314 |
2022 |
910 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
315 |
2022 |
EDWARDS ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
316 |
2022 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
317 |
2022 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
318 |
2022 |
FULTON ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
319 |
2022 |
GRAVES AND SPRINKLE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
320 |
2022 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
321 |
2022 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
322 |
2022 |
102 N WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
323 |
2022 |
WASHINGTON & GRAVES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
324 |
2022 |
201 N WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
325 |
2022 |
601 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
326 |
2022 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
327 |
2022 |
N MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
328 |
2022 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
329 |
2022 |
230 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
330 |
2022 |
506 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
331 |
2022 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
332 |
2022 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
333 |
2022 |
S MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
334 |
2022 |
MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
335 |
2022 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
336 |
2022 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
337 |
2022 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
338 |
2022 |
20 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
339 |
2022 |
234 S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
340 |
2022 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
341 |
2022 |
SW MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
342 |
2022 |
118 SW MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
343 |
2022 |
220 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
344 |
2022 |
130 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
345 |
2022 |
142 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
346 |
2022 |
116 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
347 |
2022 |
115 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
348 |
2022 |
119 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
349 |
2022 |
136 MARTIN LUTHER KIND JR DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
350 |
2022 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
351 |
2022 |
500 SANDS CR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
352 |
2022 |
JEWEL STREET |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
353 |
2022 |
LYTLE (200 BLOCK) ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
354 |
2022 |
LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
355 |
2022 |
400 LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
356 |
2022 |
500 BLL E. MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
357 |
2022 |
200 PENNSYLVANIA AV |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
358 |
2022 |
OFF PENN AV |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
359 |
2022 |
29 HOLIDAY LOOP RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
360 |
2022 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
361 |
2022 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
362 |
2022 |
1401 WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
363 |
2022 |
WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
364 |
2022 |
1020 WINDEMERE CT |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
365 |
2022 |
321 LAWSONVILLE AV |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
366 |
2022 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
367 |
2022 |
407 BROAD ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
368 |
2022 |
2800 REID SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
369 |
2022 |
SALEM CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
370 |
2022 |
143 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
371 |
2022 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
372 |
2022 |
DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
373 |
2022 |
480 DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
374 |
2022 |
SETTLE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
375 |
2022 |
NORMAN ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
376 |
2022 |
WINTERBERRY DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
377 |
2022 |
3RD ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
378 |
2022 |
226 GILMER ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
379 |
2022 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
380 |
2022 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
381 |
2022 |
278 REID LAKE RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
382 |
2022 |
LIBERTY RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
383 |
2022 |
129 E MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
384 |
2022 |
LASTER ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
385 |
2022 |
WILLIAMS ST & S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
386 |
2022 |
702 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
387 |
2021 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
388 |
2021 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
389 |
2021 |
630 WATER WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
390 |
2021 |
STYER DAIRY RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
391 |
2021 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
392 |
2021 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
393 |
2021 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
394 |
2021 |
2825 REGAL RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
395 |
2021 |
1100 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
396 |
2021 |
THIRD AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
397 |
2021 |
22 THIRD AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
398 |
2021 |
23 THIRD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
399 |
2021 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
400 |
2021 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
401 |
2021 |
SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
402 |
2021 |
SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
403 |
2021 |
SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
404 |
2021 |
SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
405 |
2021 |
SECOND ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
406 |
2021 |
709 SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
407 |
2021 |
2ND AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
408 |
2021 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
409 |
2021 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
410 |
2021 |
2ND (OFF) AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
411 |
2021 |
904 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
412 |
2021 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
413 |
2021 |
716 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
414 |
2021 |
712 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
415 |
2021 |
WARE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
416 |
2021 |
WARE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
417 |
2021 |
WARE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
418 |
2021 |
702 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
419 |
2021 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
420 |
2021 |
400 LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
421 |
2021 |
THIRD (OFF) AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
422 |
2021 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
423 |
2021 |
65 HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
424 |
2021 |
HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
425 |
2021 |
87 HWY 87 & 65 |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
426 |
2021 |
GIBBS RD & PARKLAND DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
427 |
2021 |
18 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
428 |
2021 |
WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
429 |
2021 |
1407 GIBBS RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
430 |
2021 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
431 |
2021 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
432 |
2021 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
433 |
2021 |
MOSS ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
434 |
2021 |
REIDSVILLE PARK RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
435 |
2021 |
REIDSVILLE PARK RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
436 |
2021 |
HAVENWOOD RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
437 |
2021 |
SPEEDWAY DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
438 |
2021 |
NC 87 |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
439 |
2021 |
2223 OLIVE DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
440 |
2021 |
NO SITUS |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
441 |
2021 |
WESTOVER DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
442 |
2021 |
WRAY |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
443 |
2021 |
2100 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
444 |
2021 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
445 |
2021 |
503 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
446 |
2021 |
14 MAPLE AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
447 |
2021 |
402 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
448 |
2021 |
333 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
449 |
2021 |
310 THOMPSONVILLE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
450 |
2021 |
OFF COACH & MORGAN DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
451 |
2021 |
COURTLAND AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
452 |
2021 |
NORTHUP ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
453 |
2021 |
1107 SOUTH PARK DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
454 |
2021 |
STOKES AND CASWELL ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
455 |
2021 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
456 |
2021 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
457 |
2021 |
110 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
458 |
2021 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
459 |
2021 |
NEAL ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
460 |
2021 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
461 |
2021 |
TRIPLETT ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
462 |
2021 |
1004 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
463 |
2021 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
464 |
2021 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
465 |
2021 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
466 |
2021 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
467 |
2021 |
102 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
468 |
2021 |
WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
469 |
2021 |
FORSYTH ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
470 |
2021 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
471 |
2021 |
2010 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
472 |
2021 |
1826 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
473 |
2021 |
BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
474 |
2021 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
475 |
2021 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
476 |
2021 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
477 |
2021 |
1036 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
478 |
2021 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
479 |
2021 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
480 |
2021 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
481 |
2021 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
482 |
2021 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
483 |
2021 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
484 |
2021 |
DAVIS & WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
485 |
2021 |
REID ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
486 |
2021 |
716 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
487 |
2021 |
202 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
488 |
2021 |
715 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
489 |
2021 |
801 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
490 |
2021 |
803 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
491 |
2021 |
805 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
492 |
2021 |
MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
493 |
2021 |
SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
494 |
2021 |
ON STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
495 |
2021 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
496 |
2021 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
497 |
2021 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
498 |
2021 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
499 |
2021 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
500 |
2021 |
ON ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
501 |
2021 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
502 |
2021 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
503 |
2021 |
526 STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
504 |
2021 |
500 BLK NE MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
505 |
2021 |
600 N MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
506 |
2021 |
N MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
507 |
2021 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
508 |
2021 |
OFF ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
509 |
2021 |
SPRUCE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
510 |
2021 |
SPRINKLE ST EX |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
511 |
2021 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
512 |
2021 |
910 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
513 |
2021 |
EDWARDS ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
514 |
2021 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
515 |
2021 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
516 |
2021 |
FULTON ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
517 |
2021 |
GRAVES AND SPRINKLE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
518 |
2021 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
519 |
2021 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
520 |
2021 |
102 N WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
521 |
2021 |
WASHINGTON & GRAVES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
522 |
2021 |
201 N WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
523 |
2021 |
601 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
524 |
2021 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
525 |
2021 |
N MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
526 |
2021 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
527 |
2021 |
230 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
528 |
2021 |
506 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
529 |
2021 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
530 |
2021 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
531 |
2021 |
S MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
532 |
2021 |
MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
533 |
2021 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
534 |
2021 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
535 |
2021 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
536 |
2021 |
20 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
537 |
2021 |
234 S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
538 |
2021 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
539 |
2021 |
SW MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
540 |
2021 |
118 SW MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
541 |
2021 |
220 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
542 |
2021 |
130 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
543 |
2021 |
22 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
544 |
2021 |
116 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
545 |
2021 |
115 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
546 |
2021 |
119 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
547 |
2021 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
548 |
2021 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
549 |
2021 |
500 SANDS CR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
550 |
2021 |
JEWEL STREET |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
551 |
2021 |
LYTLE (200 BLOCK) ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
552 |
2021 |
LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
553 |
2021 |
400 LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
554 |
2021 |
500 BLL E. MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
555 |
2021 |
200 PENNSYLVANIA AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
556 |
2021 |
OFF PENN AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
557 |
2021 |
29 HOLIDAY LOOP RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
558 |
2021 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
559 |
2021 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
560 |
2021 |
1401 WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
561 |
2021 |
WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
562 |
2021 |
1020 WINDEMERE CT |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
563 |
2021 |
321 LAWSONVILLE AV |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
564 |
2021 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
565 |
2021 |
407 BROAD ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
566 |
2021 |
2800 REID SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
567 |
2021 |
SALEM CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
568 |
2021 |
143 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
569 |
2021 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
570 |
2021 |
DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
571 |
2021 |
480 DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
572 |
2021 |
SETTLE ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
573 |
2021 |
NORMAN ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
574 |
2021 |
WINTERBERRY DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
575 |
2021 |
3RD ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
576 |
2021 |
GILMER ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
577 |
2021 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
578 |
2021 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
579 |
2021 |
278 REID LAKE RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
580 |
2021 |
LIBERTY RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
581 |
2021 |
LASTER ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
582 |
2021 |
WILLIAMS ST & S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
583 |
2020 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
584 |
2020 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
585 |
2020 |
630 WATER WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
586 |
2020 |
STYER DAIRY RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
587 |
2020 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
588 |
2020 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
589 |
2020 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
590 |
2020 |
2825 REGAL RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
591 |
2020 |
1100 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
592 |
2020 |
THIRD AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
593 |
2020 |
22 THIRD AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
594 |
2020 |
23 THIRD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
595 |
2020 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
596 |
2020 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
597 |
2020 |
SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
598 |
2020 |
SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
599 |
2020 |
SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
600 |
2020 |
SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
601 |
2020 |
SECOND ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
602 |
2020 |
709 SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
603 |
2020 |
2ND AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
604 |
2020 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
605 |
2020 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
606 |
2020 |
2ND (OFF) AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
607 |
2020 |
904 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
608 |
2020 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
609 |
2020 |
716 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
610 |
2020 |
712 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
611 |
2020 |
WARE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
612 |
2020 |
WARE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
613 |
2020 |
WARE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
614 |
2020 |
925 W HARRISON ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
615 |
2020 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
616 |
2020 |
400 LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
617 |
2020 |
THIRD (OFF) AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
618 |
2020 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
619 |
2020 |
65 HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
620 |
2020 |
HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
621 |
2020 |
87 HWY 87 & 65 |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
622 |
2020 |
GIBBS RD & PARKLAND DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
623 |
2020 |
18 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
624 |
2020 |
WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
625 |
2020 |
1407 GIBBS RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
626 |
2020 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
627 |
2020 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
628 |
2020 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
629 |
2020 |
MOSS ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
630 |
2020 |
REIDSVILLE PARK RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
631 |
2020 |
REIDSVILLE PARK RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
632 |
2020 |
HAVENWOOD RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
633 |
2020 |
SPEEDWAY DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
634 |
2020 |
NC 87 |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
635 |
2020 |
2223 OLIVE DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
636 |
2020 |
NO SITUS |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
637 |
2020 |
WESTOVER DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
638 |
2020 |
WRAY |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
639 |
2020 |
2100 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
640 |
2020 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
641 |
2020 |
503 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
642 |
2020 |
14 MAPLE AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
643 |
2020 |
402 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
644 |
2020 |
333 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
645 |
2020 |
310 THOMPSONVILLE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
646 |
2020 |
OFF COACH & MORGAN DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
647 |
2020 |
COURTLAND AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
648 |
2020 |
NORTHUP ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
649 |
2020 |
1107 SOUTH PARK DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
650 |
2020 |
STOKES AND CASWELL ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
651 |
2020 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
652 |
2020 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
653 |
2020 |
110 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
654 |
2020 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
655 |
2020 |
NEAL ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
656 |
2020 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
657 |
2020 |
TRIPLETT ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
658 |
2020 |
1004 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
659 |
2020 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
660 |
2020 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
661 |
2020 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
662 |
2020 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
663 |
2020 |
102 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
664 |
2020 |
WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
665 |
2020 |
FORSYTH ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
666 |
2020 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
667 |
2020 |
2010 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
668 |
2020 |
1826 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
669 |
2020 |
BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
670 |
2020 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
671 |
2020 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
672 |
2020 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
673 |
2020 |
1036 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
674 |
2020 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
675 |
2020 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
676 |
2020 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
677 |
2020 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
678 |
2020 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
679 |
2020 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
680 |
2020 |
DAVIS & WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
681 |
2020 |
REID ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
682 |
2020 |
716 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
683 |
2020 |
202 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
684 |
2020 |
715 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
685 |
2020 |
801 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
686 |
2020 |
803 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
687 |
2020 |
805 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
688 |
2020 |
MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
689 |
2020 |
SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
690 |
2020 |
ON STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
691 |
2020 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
692 |
2020 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
693 |
2020 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
694 |
2020 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
695 |
2020 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
696 |
2020 |
ON ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
697 |
2020 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
698 |
2020 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
699 |
2020 |
526 STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
700 |
2020 |
500 BLK NE MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
701 |
2020 |
600 N MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
702 |
2020 |
N MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
703 |
2020 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
704 |
2020 |
OFF ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
705 |
2020 |
SPRUCE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
706 |
2020 |
SPRINKLE ST EX |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
707 |
2020 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
708 |
2020 |
910 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
709 |
2020 |
EDWARDS ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
710 |
2020 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
711 |
2020 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
712 |
2020 |
FULTON ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
713 |
2020 |
GRAVES AND SPRINKLE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
714 |
2020 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
715 |
2020 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
716 |
2020 |
102 N WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
717 |
2020 |
WASHINGTON & GRAVES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
718 |
2020 |
201 N WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
719 |
2020 |
601 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
720 |
2020 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
721 |
2020 |
N MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
722 |
2020 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
723 |
2020 |
230 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
724 |
2020 |
506 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
725 |
2020 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
726 |
2020 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
727 |
2020 |
S MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
728 |
2020 |
MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
729 |
2020 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
730 |
2020 |
203 GILMER ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
731 |
2020 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
732 |
2020 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
733 |
2020 |
20 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
734 |
2020 |
234 S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
735 |
2020 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
736 |
2020 |
SW MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
737 |
2020 |
118 SW MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
738 |
2020 |
220 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
739 |
2020 |
130 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
740 |
2020 |
22 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
741 |
2020 |
116 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
742 |
2020 |
115 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
743 |
2020 |
119 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
744 |
2020 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
745 |
2020 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
746 |
2020 |
500 SANDS CR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
747 |
2020 |
JEWEL STREET |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
748 |
2020 |
LYTLE (200 BLOCK) ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
749 |
2020 |
LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
750 |
2020 |
400 LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
751 |
2020 |
500 BLL E. MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
752 |
2020 |
200 PENNSYLVANIA AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
753 |
2020 |
OFF PENN AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
754 |
2020 |
29 HOLIDAY LOOP RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
755 |
2020 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
756 |
2020 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
757 |
2020 |
1401 WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
758 |
2020 |
WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
759 |
2020 |
1020 WINDEMERE CT |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
760 |
2020 |
CRUTCHFIELD RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
761 |
2020 |
321 LAWSONVILLE AV |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
762 |
2020 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
763 |
2020 |
CARTER RIDGE DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
764 |
2020 |
407 BROAD ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
765 |
2020 |
2605 SWALLOW RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
766 |
2020 |
SALEM CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
767 |
2020 |
143 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
768 |
2020 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
769 |
2020 |
DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
770 |
2020 |
480 DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
771 |
2020 |
SETTLE ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
772 |
2020 |
NORMAN ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
773 |
2020 |
WINTERBERRY DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
774 |
2020 |
3RD ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
775 |
2020 |
GILMER ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
776 |
2020 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
777 |
2020 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
778 |
2020 |
278 REID LAKE RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
779 |
2020 |
LIBERTY RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
780 |
2019 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
781 |
2019 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
782 |
2019 |
630 WATER WORKS RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
783 |
2019 |
STYER DAIRY RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
784 |
2019 |
2825 REGAL RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
785 |
2019 |
1100 VANCE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
786 |
2019 |
THIRD AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
787 |
2019 |
22 THIRD AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
788 |
2019 |
23 THIRD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
789 |
2019 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
790 |
2019 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
791 |
2019 |
SECOND AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
792 |
2019 |
SECOND AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
793 |
2019 |
SECOND AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
794 |
2019 |
SECOND AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
795 |
2019 |
SECOND ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
796 |
2019 |
709 SECOND AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
797 |
2019 |
2ND AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
798 |
2019 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
799 |
2019 |
2ND (OFF) AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
800 |
2019 |
904 VANCE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
801 |
2019 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
802 |
2019 |
716 WARE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
803 |
2019 |
712 WARE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
804 |
2019 |
WARE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
805 |
2019 |
WARE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
806 |
2019 |
WARE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
807 |
2019 |
925 W HARRISON ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
808 |
2019 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
809 |
2019 |
400 LINDSEY ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
810 |
2019 |
THIRD (OFF) AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
811 |
2019 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
812 |
2019 |
65 HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
813 |
2019 |
HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
814 |
2019 |
87 HWY 87 & 65 |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
815 |
2019 |
GIBBS RD & PARKLAND DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
816 |
2019 |
18 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
817 |
2019 |
WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
818 |
2019 |
1407 GIBBS RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
819 |
2019 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
820 |
2019 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
821 |
2019 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
822 |
2019 |
MOSS ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
823 |
2019 |
REIDSVILLE PARK RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
824 |
2019 |
REIDSVILLE PARK RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
825 |
2019 |
HAVENWOOD RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
826 |
2019 |
SPEEDWAY DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
827 |
2019 |
NC 87 |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
828 |
2019 |
2223 OLIVE DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
829 |
2019 |
NO SITUS |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
830 |
2019 |
WESTOVER DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
831 |
2019 |
WRAY |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
832 |
2019 |
2100 S SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
833 |
2019 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
834 |
2019 |
503 VANCE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
835 |
2019 |
14 MAPLE AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
836 |
2019 |
402 S SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
837 |
2019 |
333 S SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
838 |
2019 |
310 THOMPSONVILLE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
839 |
2019 |
OFF COACH & MORGAN DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
840 |
2019 |
COURTLAND AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
841 |
2019 |
NORTHUP ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
842 |
2019 |
1107 SOUTH PARK DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
843 |
2019 |
STOKES AND CASWELL ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
844 |
2019 |
WAY ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
845 |
2019 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
846 |
2019 |
110 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
847 |
2019 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
848 |
2019 |
NEAL ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
849 |
2019 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
850 |
2019 |
TRIPLETT ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
851 |
2019 |
1004 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
852 |
2019 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
853 |
2019 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
854 |
2019 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
855 |
2019 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
856 |
2019 |
102 BARNES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
857 |
2019 |
WALNUT ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
858 |
2019 |
FORSYTH ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
859 |
2019 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
860 |
2019 |
2010 S SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
861 |
2019 |
1826 BARNES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
862 |
2019 |
BARNES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
863 |
2019 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
864 |
2019 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
865 |
2019 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
866 |
2019 |
1036 N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
867 |
2019 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
868 |
2019 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
869 |
2019 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
870 |
2019 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
871 |
2019 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
872 |
2019 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
873 |
2019 |
DAVIS & WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
874 |
2019 |
REID ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
875 |
2019 |
716 N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
876 |
2019 |
202 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
877 |
2019 |
715 SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
878 |
2019 |
801 SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
879 |
2019 |
803 SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
880 |
2019 |
805 SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
881 |
2019 |
MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
882 |
2019 |
SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
883 |
2019 |
ON STAPLES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
884 |
2019 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
885 |
2019 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
886 |
2019 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
887 |
2019 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
888 |
2019 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
889 |
2019 |
ON ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
890 |
2019 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
891 |
2019 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
892 |
2019 |
526 STAPLES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
893 |
2019 |
500 BLK NE MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
894 |
2019 |
600 N MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
895 |
2019 |
N MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
896 |
2019 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
897 |
2019 |
OFF ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
898 |
2019 |
SPRUCE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
899 |
2019 |
SPRINKLE ST EX |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
900 |
2019 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
901 |
2019 |
910 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
902 |
2019 |
EDWARDS ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
903 |
2019 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
904 |
2019 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
905 |
2019 |
FULTON ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
906 |
2019 |
GRAVES AND SPRINKLE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
907 |
2019 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
908 |
2019 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
909 |
2019 |
102 N WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
910 |
2019 |
WASHINGTON & GRAVES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
911 |
2019 |
201 N WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
912 |
2019 |
601 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
913 |
2019 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
914 |
2019 |
N MAIN ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
915 |
2019 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
916 |
2019 |
230 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
917 |
2019 |
506 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
918 |
2019 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
919 |
2019 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
920 |
2019 |
S MAIN ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
921 |
2019 |
MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
922 |
2019 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
923 |
2019 |
203 GILMER ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
924 |
2019 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
925 |
2019 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
926 |
2019 |
20 S SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
927 |
2019 |
234 S MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
928 |
2019 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
929 |
2019 |
SW MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
930 |
2019 |
118 SW MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
931 |
2019 |
220 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
932 |
2019 |
130 N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
933 |
2019 |
22 N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
934 |
2019 |
116 N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
935 |
2019 |
115 N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
936 |
2019 |
119 N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
937 |
2019 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
938 |
2019 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
939 |
2019 |
500 SANDS CR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
940 |
2019 |
JEWEL STREET |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
941 |
2019 |
LYTLE (200 BLOCK) ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
942 |
2019 |
LYTLE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
943 |
2019 |
400 LYTLE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
944 |
2019 |
500 BLL E. MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
945 |
2019 |
200 PENNSYLVANIA AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
946 |
2019 |
OFF PENN AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
947 |
2019 |
29 HOLIDAY LOOP RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
948 |
2019 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
949 |
2019 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
950 |
2019 |
1401 WINDSOR CT |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
951 |
2019 |
WINDSOR CT |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
952 |
2019 |
1020 WINDEMERE CT |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
953 |
2019 |
CRUTCHFIELD RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
954 |
2019 |
321 LAWSONVILLE AV |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
955 |
2019 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
956 |
2019 |
CARTER RIDGE DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
957 |
2019 |
407 BROAD ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
958 |
2019 |
2605 SWALLOW RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
959 |
2019 |
SALEM CHURCH RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
960 |
2019 |
143 N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
961 |
2019 |
WAY ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
962 |
2019 |
DRUM RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
963 |
2019 |
480 DRUM RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
964 |
2019 |
SETTLE ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
965 |
2019 |
NORMAN ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
966 |
2019 |
WINTERBERRY DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
967 |
2019 |
3RD ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
968 |
2019 |
GILMER ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
969 |
2019 |
WAY ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
970 |
2019 |
WAY ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
971 |
2019 |
FLAT ROCK RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
972 |
2018 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
973 |
2018 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
974 |
2018 |
278 REID LAKE RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
975 |
2018 |
630 WATER WORKS RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
976 |
2018 |
STYER DAIRY RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
977 |
2018 |
2825 REGAL RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
978 |
2018 |
1100 VANCE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
979 |
2018 |
00000 THIRD AVE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
980 |
2018 |
00000022 THIRD AVE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
981 |
2018 |
00000023 THIRD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
982 |
2018 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
983 |
2018 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
984 |
2018 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
985 |
2018 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
986 |
2018 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
987 |
2018 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
988 |
2018 |
SECOND ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
989 |
2018 |
709 SECOND AV |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
990 |
2018 |
00000 2ND AVE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
991 |
2018 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
992 |
2018 |
00000 2ND (OFF) AVE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
993 |
2018 |
904 VANCE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
994 |
2018 |
716 WARE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
995 |
2018 |
712 WARE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
996 |
2018 |
WARE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
997 |
2018 |
WARE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
998 |
2018 |
925 W HARRISON ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
999 |
2018 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1000 |
2018 |
400 LINDSEY ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1001 |
2018 |
THIRD (OFF) AV |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1002 |
2018 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1003 |
2018 |
65 HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1004 |
2018 |
HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1005 |
2018 |
87 HWY 87 & 65 |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1006 |
2018 |
GIBBS RD & PARKLAND DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1007 |
2018 |
18 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1008 |
2018 |
WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1009 |
2018 |
1407 GIBBS RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1010 |
2018 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1011 |
2018 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1012 |
2018 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1013 |
2018 |
MOSS ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1014 |
2018 |
FLAT ROCK RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1015 |
2018 |
SPEEDWAY DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1016 |
2018 |
NC 87 |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1017 |
2018 |
2223 OLIVE DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1018 |
2018 |
NO SITUS |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1019 |
2018 |
WESTOVER DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1020 |
2018 |
WRAY |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1021 |
2018 |
2100 S SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1022 |
2018 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1023 |
2018 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1024 |
2018 |
14 MAPLE AV |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1025 |
2018 |
402 S SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1026 |
2018 |
333 S SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1027 |
2018 |
310 THOMPSONVILLE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1028 |
2018 |
OFF COACH & MORGAN DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1029 |
2018 |
COURTLAND AV |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1030 |
2018 |
NORTHUP ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1031 |
2018 |
1107 SOUTH PARK DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1032 |
2018 |
STOKES AND CASWELL ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1033 |
2018 |
WAY ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1034 |
2018 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1035 |
2018 |
110 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1036 |
2018 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1037 |
2018 |
NEAL ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1038 |
2018 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1039 |
2018 |
TRIPLETT ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1040 |
2018 |
1004 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1041 |
2018 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1042 |
2018 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1043 |
2018 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1044 |
2018 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1045 |
2018 |
102 BARNES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1046 |
2018 |
WALNUT ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1047 |
2018 |
FORSYTH ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1048 |
2018 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1049 |
2018 |
2010 S SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1050 |
2018 |
1826 BARNES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1051 |
2018 |
BARNES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1052 |
2018 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1053 |
2018 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1054 |
2018 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1055 |
2018 |
1036 N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1056 |
2018 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1057 |
2018 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1058 |
2018 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1059 |
2018 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1060 |
2018 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1061 |
2018 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1062 |
2018 |
DAVIS & WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1063 |
2018 |
REID ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1064 |
2018 |
716 N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1065 |
2018 |
202 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1066 |
2018 |
715 SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1067 |
2018 |
801 SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1068 |
2018 |
803 SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1069 |
2018 |
805 SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1070 |
2018 |
MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1071 |
2018 |
SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1072 |
2018 |
ON STAPLES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1073 |
2018 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1074 |
2018 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1075 |
2018 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1076 |
2018 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1077 |
2018 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1078 |
2018 |
ON ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1079 |
2018 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1080 |
2018 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1081 |
2018 |
526 STAPLES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1082 |
2018 |
500 BLK NE MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1083 |
2018 |
600 N MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1084 |
2018 |
N MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1085 |
2018 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1086 |
2018 |
OFF ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1087 |
2018 |
SPRUCE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1088 |
2018 |
SPRINKLE ST EX |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1089 |
2018 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1090 |
2018 |
910 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1091 |
2018 |
EDWARDS ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1092 |
2018 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1093 |
2018 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1094 |
2018 |
FULTON ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1095 |
2018 |
GRAVES AND SPRINKLE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1096 |
2018 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1097 |
2018 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1098 |
2018 |
102 N WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1099 |
2018 |
WASHINGTON & GRAVES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1100 |
2018 |
201 N WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1101 |
2018 |
601 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1102 |
2018 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1103 |
2018 |
N MAIN ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1104 |
2018 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1105 |
2018 |
230 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1106 |
2018 |
506 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1107 |
2018 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1108 |
2018 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1109 |
2018 |
S MAIN ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1110 |
2018 |
MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1111 |
2018 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1112 |
2018 |
203 GILMER ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1113 |
2018 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1114 |
2018 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1115 |
2018 |
20 S SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1116 |
2018 |
234 S MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1117 |
2018 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1118 |
2018 |
SW MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1119 |
2018 |
118 SW MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1120 |
2018 |
220 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1121 |
2018 |
130 N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1122 |
2018 |
22 N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1123 |
2018 |
116 N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1124 |
2018 |
115 N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1125 |
2018 |
119 N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1126 |
2018 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1127 |
2018 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1128 |
2018 |
500 SANDS CR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1129 |
2018 |
00000 JEWEL STREET |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1130 |
2018 |
LYTLE (200 BLOCK) ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1131 |
2018 |
LYTLE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1132 |
2018 |
400 LYTLE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1133 |
2018 |
500 BLL E. MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1134 |
2018 |
200 PENNSYLVANIA AV |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1135 |
2018 |
OFF PENN AV |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1136 |
2018 |
29 HOLIDAY LOOP RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1137 |
2018 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1138 |
2018 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1139 |
2018 |
1401 WINDSOR CT |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1140 |
2018 |
WINDSOR CT |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1141 |
2018 |
1020 WINDEMERE CT |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1142 |
2018 |
CRUTCHFIELD RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1143 |
2018 |
321 LAWSONVILLE AV |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1144 |
2018 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1145 |
2018 |
CARTER RIDGE DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1146 |
2018 |
407 BROAD ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1147 |
2018 |
2605 SWALLOW RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1148 |
2018 |
SALEM CHURCH RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1149 |
2018 |
143 N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1150 |
2018 |
WAY ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1151 |
2018 |
DRUM RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1152 |
2018 |
480 DRUM RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1153 |
2018 |
SETTLE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1154 |
2018 |
NORMAN ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1155 |
2018 |
WINTERBERRY DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1156 |
2018 |
3RD ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1157 |
2018 |
GILMER ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1158 |
2018 |
WAY ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1159 |
2018 |
WAY ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1160 |
2018 |
HAVENWOOD RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1161 |
2018 |
REIDSVILLE PARK RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1162 |
2018 |
REIDSVILLE PARK RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1163 |
2018 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1164 |
2018 |
REIDSVILLE PARK RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1165 |
2018 |
HAVENWOOD RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1166 |
2018 |
REIDSVILLE PARK RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
1167 |
2017 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1168 |
2017 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1169 |
2017 |
278 REID LAKE RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1170 |
2017 |
630 WATER WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1171 |
2017 |
STYER DAIRY RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1172 |
2017 |
2825 REGAL RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1173 |
2017 |
1100 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1174 |
2017 |
00000 THIRD AVE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1175 |
2017 |
00000022 THIRD AVE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1176 |
2017 |
00000023 THIRD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1177 |
2017 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1178 |
2017 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1179 |
2017 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1180 |
2017 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1181 |
2017 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1182 |
2017 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1183 |
2017 |
SECOND ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1184 |
2017 |
709 SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1185 |
2017 |
00000 2ND AVE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1186 |
2017 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1187 |
2017 |
00000 2ND (OFF) AVE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1188 |
2017 |
904 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1189 |
2017 |
716 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1190 |
2017 |
712 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1191 |
2017 |
WARE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1192 |
2017 |
WARE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1193 |
2017 |
925 W HARRISON ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1194 |
2017 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1195 |
2017 |
400 LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1196 |
2017 |
THIRD (OFF) AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1197 |
2017 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1198 |
2017 |
65 HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1199 |
2017 |
HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1200 |
2017 |
87 HWY 87 & 65 |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1201 |
2017 |
GIBBS RD & PARKLAND DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1202 |
2017 |
18 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1203 |
2017 |
WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1204 |
2017 |
1407 GIBBS RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1205 |
2017 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1206 |
2017 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1207 |
2017 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1208 |
2017 |
MOSS ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1209 |
2017 |
FLAT ROCK RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1210 |
2017 |
SPEEDWAY DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1211 |
2017 |
NC 87 |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1212 |
2017 |
2223 OLIVE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1213 |
2017 |
NO SITUS |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1214 |
2017 |
WESTOVER DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1215 |
2017 |
WRAY |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1216 |
2017 |
2100 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1217 |
2017 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1218 |
2017 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1219 |
2017 |
14 MAPLE AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1220 |
2017 |
402 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1221 |
2017 |
333 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1222 |
2017 |
310 THOMPSONVILLE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1223 |
2017 |
OFF COACH & MORGAN DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1224 |
2017 |
COURTLAND AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1225 |
2017 |
NORTHUP ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1226 |
2017 |
1107 SOUTH PARK DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1227 |
2017 |
STOKES AND CASWELL ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1228 |
2017 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1229 |
2017 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1230 |
2017 |
110 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1231 |
2017 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1232 |
2017 |
NEAL ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1233 |
2017 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1234 |
2017 |
TRIPLETT ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1235 |
2017 |
1004 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1236 |
2017 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1237 |
2017 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1238 |
2017 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1239 |
2017 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1240 |
2017 |
102 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1241 |
2017 |
WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1242 |
2017 |
FORSYTH ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1243 |
2017 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1244 |
2017 |
2010 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1245 |
2017 |
1826 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1246 |
2017 |
BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1247 |
2017 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1248 |
2017 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1249 |
2017 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1250 |
2017 |
1036 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1251 |
2017 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1252 |
2017 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1253 |
2017 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1254 |
2017 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1255 |
2017 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1256 |
2017 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1257 |
2017 |
DAVIS & WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1258 |
2017 |
REID ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1259 |
2017 |
716 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1260 |
2017 |
202 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1261 |
2017 |
715 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1262 |
2017 |
801 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1263 |
2017 |
803 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1264 |
2017 |
805 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1265 |
2017 |
MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1266 |
2017 |
SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1267 |
2017 |
ON STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1268 |
2017 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1269 |
2017 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1270 |
2017 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1271 |
2017 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1272 |
2017 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1273 |
2017 |
ON ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1274 |
2017 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1275 |
2017 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1276 |
2017 |
526 STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1277 |
2017 |
500 BLK NE MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1278 |
2017 |
600 N MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1279 |
2017 |
N MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1280 |
2017 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1281 |
2017 |
OFF ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1282 |
2017 |
SPRUCE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1283 |
2017 |
SPRINKLE ST EX |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1284 |
2017 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1285 |
2017 |
910 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1286 |
2017 |
EDWARDS ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1287 |
2017 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1288 |
2017 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1289 |
2017 |
FULTON ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1290 |
2017 |
GRAVES AND SPRINKLE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1291 |
2017 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1292 |
2017 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1293 |
2017 |
102 N WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1294 |
2017 |
WASHINGTON & GRAVES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1295 |
2017 |
201 N WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1296 |
2017 |
601 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1297 |
2017 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1298 |
2017 |
N MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1299 |
2017 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1300 |
2017 |
230 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1301 |
2017 |
506 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1302 |
2017 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1303 |
2017 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1304 |
2017 |
S MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1305 |
2017 |
MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1306 |
2017 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1307 |
2017 |
203 GILMER ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1308 |
2017 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1309 |
2017 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1310 |
2017 |
20 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1311 |
2017 |
111 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1312 |
2017 |
234 S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1313 |
2017 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1314 |
2017 |
SW MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1315 |
2017 |
118 SW MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1316 |
2017 |
220 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1317 |
2017 |
130 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1318 |
2017 |
22 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1319 |
2017 |
116 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1320 |
2017 |
115 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1321 |
2017 |
119 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1322 |
2017 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1323 |
2017 |
MARKET (100 BLK) ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1324 |
2017 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1325 |
2017 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1326 |
2017 |
500 SANDS CR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1327 |
2017 |
00000 JEWEL STREET |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1328 |
2017 |
LYTLE (200 BLOCK) ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1329 |
2017 |
LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1330 |
2017 |
400 LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1331 |
2017 |
500 BLL E. MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1332 |
2017 |
200 PENNSYLVANIA AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1333 |
2017 |
OFF PENN AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1334 |
2017 |
29 HOLIDAY LOOP RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1335 |
2017 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1336 |
2017 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1337 |
2017 |
1401 WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1338 |
2017 |
WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1339 |
2017 |
1020 WINDEMERE CT |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1340 |
2017 |
CRUTCHFIELD RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1341 |
2017 |
321 LAWSONVILLE AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1342 |
2017 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1343 |
2017 |
CARTER RIDGE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1344 |
2017 |
407 BROAD ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1345 |
2017 |
2605 SWALLOW RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1346 |
2017 |
SALEM CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1347 |
2017 |
143 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1348 |
2017 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1349 |
2017 |
DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1350 |
2017 |
480 DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1351 |
2017 |
SETTLE ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1352 |
2017 |
NORMAN ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1353 |
2017 |
WINTERBERRY DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1354 |
2017 |
3RD ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1355 |
2017 |
GILMER ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
1356 |
2016 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1357 |
2016 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1358 |
2016 |
278 REID LAKE RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1359 |
2016 |
630 WATER WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1360 |
2016 |
STYER DAIRY RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1361 |
2016 |
2825 REGAL RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1362 |
2016 |
1100 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1363 |
2016 |
00000 THIRD AVE |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1364 |
2016 |
00000022 THIRD AVE |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1365 |
2016 |
00000023 THIRD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1366 |
2016 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1367 |
2016 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1368 |
2016 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1369 |
2016 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1370 |
2016 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1371 |
2016 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1372 |
2016 |
SECOND ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1373 |
2016 |
709 SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1374 |
2016 |
00000 2ND AVE |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1375 |
2016 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1376 |
2016 |
00000 2ND (OFF) AVE |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1377 |
2016 |
904 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1378 |
2016 |
716 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1379 |
2016 |
712 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1380 |
2016 |
WARE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1381 |
2016 |
WARE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1382 |
2016 |
925 W HARRISON ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1383 |
2016 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1384 |
2016 |
400 LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1385 |
2016 |
THIRD (OFF) AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1386 |
2016 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1387 |
2016 |
65 HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1388 |
2016 |
HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1389 |
2016 |
87 HWY 87 & 65 |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1390 |
2016 |
GIBBS RD & PARKLAND DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1391 |
2016 |
18 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1392 |
2016 |
WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1393 |
2016 |
1407 GIBBS RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1394 |
2016 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1395 |
2016 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1396 |
2016 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1397 |
2016 |
MOSS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1398 |
2016 |
FLAT ROCK RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1399 |
2016 |
SPEEDWAY DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1400 |
2016 |
NC 87 |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1401 |
2016 |
NO SITUS |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1402 |
2016 |
WESTOVER DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1403 |
2016 |
WRAY |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1404 |
2016 |
2100 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1405 |
2016 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1406 |
2016 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1407 |
2016 |
14 MAPLE AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1408 |
2016 |
402 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1409 |
2016 |
333 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1410 |
2016 |
310 THOMPSONVILLE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1411 |
2016 |
OFF COACH & MORGAN DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1412 |
2016 |
COURTLAND AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1413 |
2016 |
NORTHUP ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1414 |
2016 |
1107 SOUTH PARK DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1415 |
2016 |
STOKES AND CASWELL ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1416 |
2016 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1417 |
2016 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1418 |
2016 |
110 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1419 |
2016 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1420 |
2016 |
NEAL ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1421 |
2016 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1422 |
2016 |
TRIPLETT ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1423 |
2016 |
1004 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1424 |
2016 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1425 |
2016 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1426 |
2016 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1427 |
2016 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1428 |
2016 |
102 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1429 |
2016 |
WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1430 |
2016 |
FORSYTH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1431 |
2016 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1432 |
2016 |
2010 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1433 |
2016 |
1826 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1434 |
2016 |
BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1435 |
2016 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1436 |
2016 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1437 |
2016 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1438 |
2016 |
1036 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1439 |
2016 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1440 |
2016 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1441 |
2016 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1442 |
2016 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1443 |
2016 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1444 |
2016 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1445 |
2016 |
DAVIS & WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1446 |
2016 |
REID ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1447 |
2016 |
716 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1448 |
2016 |
202 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1449 |
2016 |
715 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1450 |
2016 |
801 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1451 |
2016 |
803 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1452 |
2016 |
805 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1453 |
2016 |
MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1454 |
2016 |
SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1455 |
2016 |
ON STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1456 |
2016 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1457 |
2016 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1458 |
2016 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1459 |
2016 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1460 |
2016 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1461 |
2016 |
ON ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1462 |
2016 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1463 |
2016 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1464 |
2016 |
526 STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1465 |
2016 |
500 BLK NE MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1466 |
2016 |
600 N MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1467 |
2016 |
N MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1468 |
2016 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1469 |
2016 |
OFF ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1470 |
2016 |
SPRUCE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1471 |
2016 |
SPRINKLE ST EX |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1472 |
2016 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1473 |
2016 |
910 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1474 |
2016 |
EDWARDS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1475 |
2016 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1476 |
2016 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1477 |
2016 |
FULTON ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1478 |
2016 |
GRAVES AND SPRINKLE |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1479 |
2016 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1480 |
2016 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1481 |
2016 |
WASHINGTON ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1482 |
2016 |
WASHINGTON & GRAVES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1483 |
2016 |
201 N WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1484 |
2016 |
601 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1485 |
2016 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1486 |
2016 |
N MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1487 |
2016 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1488 |
2016 |
230 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1489 |
2016 |
506 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1490 |
2016 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1491 |
2016 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1492 |
2016 |
S MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1493 |
2016 |
MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1494 |
2016 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1495 |
2016 |
203 GILMER ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1496 |
2016 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1497 |
2016 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1498 |
2016 |
20 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1499 |
2016 |
234 S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1500 |
2016 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1501 |
2016 |
SW MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1502 |
2016 |
118 SW MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1503 |
2016 |
220 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1504 |
2016 |
130 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1505 |
2016 |
22 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1506 |
2016 |
116 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1507 |
2016 |
115 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1508 |
2016 |
119 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1509 |
2016 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1510 |
2016 |
MARKET (100 BLK) ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1511 |
2016 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1512 |
2016 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1513 |
2016 |
500 SANDS CR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1514 |
2016 |
00000 JEWEL STREET |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1515 |
2016 |
LYTLE (200 BLOCK) ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1516 |
2016 |
LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1517 |
2016 |
400 LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1518 |
2016 |
500 BLL E. MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1519 |
2016 |
200 PENNSYLVANIA AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1520 |
2016 |
OFF PENN AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1521 |
2016 |
29 HOLIDAY LOOP RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1522 |
2016 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1523 |
2016 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1524 |
2016 |
1401 WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1525 |
2016 |
WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1526 |
2016 |
1020 WINDEMERE CT |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1527 |
2016 |
CRUTCHFIELD RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1528 |
2016 |
321 LAWSONVILLE AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1529 |
2016 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1530 |
2016 |
CARTER RIDGE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1531 |
2016 |
407 BROAD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1532 |
2016 |
2605 SWALLOW RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1533 |
2016 |
228 GILMER ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1534 |
2016 |
SALEM CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1535 |
2016 |
143 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1536 |
2016 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1537 |
2016 |
DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1538 |
2016 |
480 DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1539 |
2016 |
SETTLE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1540 |
2016 |
NORMAN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1541 |
2016 |
WINTERBERRY DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1542 |
2016 |
3RD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
1543 |
2015 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1544 |
2015 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1545 |
2015 |
278 REID LAKE RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1546 |
2015 |
630 WATER WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1547 |
2015 |
STYER DAIRY RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1548 |
2015 |
2825 REGAL RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1549 |
2015 |
1100 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1550 |
2015 |
00000 THIRD AVE |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1551 |
2015 |
00000022 THIRD AVE |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1552 |
2015 |
00000023 THIRD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1553 |
2015 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1554 |
2015 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1555 |
2015 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1556 |
2015 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1557 |
2015 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1558 |
2015 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1559 |
2015 |
SECOND ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1560 |
2015 |
709 SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1561 |
2015 |
00000 2ND AVE |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1562 |
2015 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1563 |
2015 |
00000 2ND (OFF) AVE |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1564 |
2015 |
904 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1565 |
2015 |
716 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1566 |
2015 |
712 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1567 |
2015 |
WARE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1568 |
2015 |
WARE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1569 |
2015 |
925 W HARRISON ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1570 |
2015 |
3RD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1571 |
2015 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1572 |
2015 |
400 LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1573 |
2015 |
THIRD (OFF) AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1574 |
2015 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1575 |
2015 |
65 HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1576 |
2015 |
HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1577 |
2015 |
87 HWY 87 & 65 |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1578 |
2015 |
GIBBS RD & PARKLAND DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1579 |
2015 |
18 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1580 |
2015 |
WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1581 |
2015 |
1407 GIBBS RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1582 |
2015 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1583 |
2015 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1584 |
2015 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1585 |
2015 |
MOSS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1586 |
2015 |
FLAT ROCK RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1587 |
2015 |
SPEEDWAY DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1588 |
2015 |
NC 87 |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1589 |
2015 |
NO SITUS |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1590 |
2015 |
WESTOVER DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1591 |
2015 |
WRAY |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1592 |
2015 |
2100 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1593 |
2015 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1594 |
2015 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1595 |
2015 |
14 MAPLE AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1596 |
2015 |
402 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1597 |
2015 |
333 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1598 |
2015 |
310 THOMPSONVILLE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1599 |
2015 |
OFF COACH & MORGAN DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1600 |
2015 |
COURTLAND AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1601 |
2015 |
NORTHUP ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1602 |
2015 |
1107 SOUTH PARK DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1603 |
2015 |
STOKES AND CASWELL ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1604 |
2015 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1605 |
2015 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1606 |
2015 |
110 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1607 |
2015 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1608 |
2015 |
NEAL ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1609 |
2015 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1610 |
2015 |
TRIPLETT ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1611 |
2015 |
1004 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1612 |
2015 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1613 |
2015 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1614 |
2015 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1615 |
2015 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1616 |
2015 |
102 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1617 |
2015 |
WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1618 |
2015 |
FORSYTH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1619 |
2015 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1620 |
2015 |
2010 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1621 |
2015 |
1826 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1622 |
2015 |
BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1623 |
2015 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1624 |
2015 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1625 |
2015 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1626 |
2015 |
1036 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1627 |
2015 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1628 |
2015 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1629 |
2015 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1630 |
2015 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1631 |
2015 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1632 |
2015 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1633 |
2015 |
DAVIS & WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1634 |
2015 |
REID ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1635 |
2015 |
716 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1636 |
2015 |
202 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1637 |
2015 |
715 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1638 |
2015 |
801 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1639 |
2015 |
803 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1640 |
2015 |
805 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1641 |
2015 |
MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1642 |
2015 |
SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1643 |
2015 |
ON STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1644 |
2015 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1645 |
2015 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1646 |
2015 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1647 |
2015 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1648 |
2015 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1649 |
2015 |
ON ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1650 |
2015 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1651 |
2015 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1652 |
2015 |
526 STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1653 |
2015 |
500 BLK NE MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1654 |
2015 |
600 N MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1655 |
2015 |
N MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1656 |
2015 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1657 |
2015 |
OFF ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1658 |
2015 |
SPRUCE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1659 |
2015 |
SPRINKLE ST EX |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1660 |
2015 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1661 |
2015 |
910 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1662 |
2015 |
EDWARDS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1663 |
2015 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1664 |
2015 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1665 |
2015 |
FULTON ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1666 |
2015 |
GRAVES AND SPRINKLE |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1667 |
2015 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1668 |
2015 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1669 |
2015 |
WASHINGTON ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1670 |
2015 |
WASHINGTON & GRAVES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1671 |
2015 |
201 N WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1672 |
2015 |
601 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1673 |
2015 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1674 |
2015 |
N MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1675 |
2015 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1676 |
2015 |
230 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1677 |
2015 |
506 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1678 |
2015 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1679 |
2015 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1680 |
2015 |
S MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1681 |
2015 |
MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1682 |
2015 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1683 |
2015 |
203 GILMER ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1684 |
2015 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1685 |
2015 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1686 |
2015 |
20 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1687 |
2015 |
234 S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1688 |
2015 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1689 |
2015 |
SW MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1690 |
2015 |
220 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1691 |
2015 |
130 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1692 |
2015 |
22 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1693 |
2015 |
116 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1694 |
2015 |
115 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1695 |
2015 |
119 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1696 |
2015 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1697 |
2015 |
MARKET (100 BLK) ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1698 |
2015 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1699 |
2015 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1700 |
2015 |
500 SANDS CR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1701 |
2015 |
00000 JEWEL STREET |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1702 |
2015 |
LYTLE (200 BLOCK) ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1703 |
2015 |
LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1704 |
2015 |
400 LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1705 |
2015 |
500 BLL E. MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1706 |
2015 |
200 PENNSYLVANIA AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1707 |
2015 |
OFF PENN AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1708 |
2015 |
29 HOLIDAY LOOP RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1709 |
2015 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1710 |
2015 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1711 |
2015 |
1401 WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1712 |
2015 |
WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1713 |
2015 |
1020 WINDEMERE CT |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1714 |
2015 |
CRUTCHFIELD RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1715 |
2015 |
321 LAWSONVILLE AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1716 |
2015 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1717 |
2015 |
CARTER RIDGE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1718 |
2015 |
407 BROAD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1719 |
2015 |
2605 SWALLOW RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1720 |
2015 |
228 GILMER ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1721 |
2015 |
SALEM CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1722 |
2015 |
143 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1723 |
2015 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1724 |
2015 |
DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1725 |
2015 |
480 DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1726 |
2015 |
SETTLE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1727 |
2015 |
NORMAN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1728 |
2015 |
WINTERBERRY DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
1729 |
2014 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1730 |
2014 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1731 |
2014 |
278 REID LAKE RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1732 |
2014 |
630 WATER WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1733 |
2014 |
STYER DAIRY RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1734 |
2014 |
2825 REGAL RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1735 |
2014 |
1100 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1736 |
2014 |
00000 THIRD AVE |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1737 |
2014 |
00000022 THIRD AVE |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1738 |
2014 |
00000023 THIRD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1739 |
2014 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1740 |
2014 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1741 |
2014 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1742 |
2014 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1743 |
2014 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1744 |
2014 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1745 |
2014 |
SECOND ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1746 |
2014 |
709 SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1747 |
2014 |
00000 2ND AVE |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1748 |
2014 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1749 |
2014 |
00000 2ND (OFF) AVE |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1750 |
2014 |
904 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1751 |
2014 |
716 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1752 |
2014 |
712 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1753 |
2014 |
WARE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1754 |
2014 |
WARE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1755 |
2014 |
925 W HARRISON ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1756 |
2014 |
3RD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1757 |
2014 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1758 |
2014 |
400 LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1759 |
2014 |
THIRD (OFF) AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1760 |
2014 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1761 |
2014 |
65 HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1762 |
2014 |
HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1763 |
2014 |
87 HWY 87 & 65 |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1764 |
2014 |
GIBBS RD & PARKLAND DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1765 |
2014 |
18 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1766 |
2014 |
WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1767 |
2014 |
1407 GIBBS RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1768 |
2014 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1769 |
2014 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1770 |
2014 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1771 |
2014 |
MOSS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1772 |
2014 |
FLAT ROCK RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1773 |
2014 |
SPEEDWAY DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1774 |
2014 |
NC 87 |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1775 |
2014 |
NO SITUS |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1776 |
2014 |
WESTOVER DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1777 |
2014 |
WRAY |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1778 |
2014 |
2100 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1779 |
2014 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1780 |
2014 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1781 |
2014 |
14 MAPLE AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1782 |
2014 |
402 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1783 |
2014 |
333 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1784 |
2014 |
310 THOMPSONVILLE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1785 |
2014 |
OFF COACH & MORGAN DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1786 |
2014 |
COURTLAND AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1787 |
2014 |
NORTHUP ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1788 |
2014 |
1107 SOUTH PARK DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1789 |
2014 |
STOKES AND CASWELL ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1790 |
2014 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1791 |
2014 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1792 |
2014 |
110 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1793 |
2014 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1794 |
2014 |
NEAL ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1795 |
2014 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1796 |
2014 |
TRIPLETT ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1797 |
2014 |
1004 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1798 |
2014 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1799 |
2014 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1800 |
2014 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1801 |
2014 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1802 |
2014 |
102 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1803 |
2014 |
WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1804 |
2014 |
FORSYTH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1805 |
2014 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1806 |
2014 |
2010 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1807 |
2014 |
1826 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1808 |
2014 |
BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1809 |
2014 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1810 |
2014 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1811 |
2014 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1812 |
2014 |
1036 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1813 |
2014 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1814 |
2014 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1815 |
2014 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1816 |
2014 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1817 |
2014 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1818 |
2014 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1819 |
2014 |
DAVIS & WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1820 |
2014 |
REID ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1821 |
2014 |
716 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1822 |
2014 |
202 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1823 |
2014 |
715 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1824 |
2014 |
801 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1825 |
2014 |
803 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1826 |
2014 |
805 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1827 |
2014 |
MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1828 |
2014 |
SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1829 |
2014 |
ON STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1830 |
2014 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1831 |
2014 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1832 |
2014 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1833 |
2014 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1834 |
2014 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1835 |
2014 |
ON ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1836 |
2014 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1837 |
2014 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1838 |
2014 |
526 STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1839 |
2014 |
500 BLK NE MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1840 |
2014 |
600 N MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1841 |
2014 |
N MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1842 |
2014 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1843 |
2014 |
OFF ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1844 |
2014 |
SPRUCE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1845 |
2014 |
SPRINKLE ST EX |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1846 |
2014 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1847 |
2014 |
910 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1848 |
2014 |
EDWARDS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1849 |
2014 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1850 |
2014 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1851 |
2014 |
FULTON ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1852 |
2014 |
GRAVES AND SPRINKLE |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1853 |
2014 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1854 |
2014 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1855 |
2014 |
WASHINGTON ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1856 |
2014 |
WASHINGTON & GRAVES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1857 |
2014 |
200 FRANKLIN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1858 |
2014 |
601 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1859 |
2014 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1860 |
2014 |
N MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1861 |
2014 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1862 |
2014 |
230 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1863 |
2014 |
506 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1864 |
2014 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1865 |
2014 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1866 |
2014 |
S MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1867 |
2014 |
MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1868 |
2014 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1869 |
2014 |
203 GILMER ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1870 |
2014 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1871 |
2014 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1872 |
2014 |
20 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1873 |
2014 |
234 S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1874 |
2014 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1875 |
2014 |
SW MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1876 |
2014 |
220 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1877 |
2014 |
130 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1878 |
2014 |
22 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1879 |
2014 |
116 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1880 |
2014 |
115 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1881 |
2014 |
119 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1882 |
2014 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1883 |
2014 |
MARKET (100 BLK) ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1884 |
2014 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1885 |
2014 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1886 |
2014 |
500 SANDS CR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1887 |
2014 |
00000 JEWEL STREET |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1888 |
2014 |
LYTLE (200 BLOCK) ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1889 |
2014 |
LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1890 |
2014 |
400 LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1891 |
2014 |
500 BLL E. MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1892 |
2014 |
200 PENNSYLVANIA AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1893 |
2014 |
OFF PENN AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1894 |
2014 |
29 HOLIDAY LOOP RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1895 |
2014 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1896 |
2014 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1897 |
2014 |
1401 WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1898 |
2014 |
WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1899 |
2014 |
1020 WINDEMERE CT |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1900 |
2014 |
1941 OFF CRUTCHFIELD RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1901 |
2014 |
321 LAWSONVILLE AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1902 |
2014 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1903 |
2014 |
CARTER RIDGE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1904 |
2014 |
407 BROAD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1905 |
2014 |
2605 SWALLOW RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1906 |
2014 |
228 GILMER ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1907 |
2014 |
SALEM CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1908 |
2014 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1909 |
2014 |
143 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1910 |
2014 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1911 |
2014 |
DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1912 |
2014 |
480 DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1913 |
2014 |
SETTLE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1914 |
2014 |
NORMAN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
1915 |
2013 |
2007 CHEV MP PICKUP X-CAB 1/2 TN 4W |
|
00-00-0000 |
0.00 |
7-01-2013 |
PAID IN FULL |
1916 |
2013 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1917 |
2013 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1918 |
2013 |
278 REID LAKE RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1919 |
2013 |
630 WATER WORKS RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1920 |
2013 |
STYER DAIRY RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1921 |
2013 |
2825 REGAL RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1922 |
2013 |
1100 VANCE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1923 |
2013 |
00000 THIRD AVE |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1924 |
2013 |
00000022 THIRD AVE |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1925 |
2013 |
00000023 THIRD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1926 |
2013 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1927 |
2013 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1928 |
2013 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1929 |
2013 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1930 |
2013 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1931 |
2013 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1932 |
2013 |
SECOND ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1933 |
2013 |
709 SECOND AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1934 |
2013 |
00000 2ND AVE |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1935 |
2013 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1936 |
2013 |
00000 2ND (OFF) AVE |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1937 |
2013 |
904 VANCE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1938 |
2013 |
716 WARE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1939 |
2013 |
712 WARE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1940 |
2013 |
WARE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1941 |
2013 |
WARE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1942 |
2013 |
925 W HARRISON ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1943 |
2013 |
3RD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1944 |
2013 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1945 |
2013 |
400 LINDSEY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1946 |
2013 |
THIRD (OFF) AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1947 |
2013 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1948 |
2013 |
65 HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1949 |
2013 |
HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1950 |
2013 |
87 HWY 87 & 65 |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1951 |
2013 |
GIBBS RD & PARKLAND DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1952 |
2013 |
18 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1953 |
2013 |
WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1954 |
2013 |
1407 GIBBS RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1955 |
2013 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1956 |
2013 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1957 |
2013 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1958 |
2013 |
MOSS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1959 |
2013 |
FLAT ROCK RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1960 |
2013 |
SPEEDWAY DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1961 |
2013 |
NC 87 |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1962 |
2013 |
NO SITUS |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1963 |
2013 |
WESTOVER DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1964 |
2013 |
WRAY |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1965 |
2013 |
2100 S SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1966 |
2013 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1967 |
2013 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1968 |
2013 |
14 MAPLE AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1969 |
2013 |
402 S SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1970 |
2013 |
333 S SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1971 |
2013 |
310 THOMPSONVILLE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1972 |
2013 |
OFF COACH & MORGAN DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1973 |
2013 |
COURTLAND AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1974 |
2013 |
NORTHUP ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1975 |
2013 |
1107 SOUTH PARK DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1976 |
2013 |
STOKES AND CASWELL ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1977 |
2013 |
WAY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1978 |
2013 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1979 |
2013 |
110 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1980 |
2013 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1981 |
2013 |
NEAL ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1982 |
2013 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1983 |
2013 |
TRIPLETT ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1984 |
2013 |
1004 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1985 |
2013 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1986 |
2013 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1987 |
2013 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1988 |
2013 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1989 |
2013 |
102 BARNES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1990 |
2013 |
WALNUT ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1991 |
2013 |
FORSYTH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1992 |
2013 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1993 |
2013 |
2010 S SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1994 |
2013 |
1826 BARNES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1995 |
2013 |
BARNES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1996 |
2013 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1997 |
2013 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1998 |
2013 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
1999 |
2013 |
1036 N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2000 |
2013 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2001 |
2013 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2002 |
2013 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2003 |
2013 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2004 |
2013 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2005 |
2013 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2006 |
2013 |
DAVIS & WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2007 |
2013 |
REID ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2008 |
2013 |
716 N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2009 |
2013 |
202 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2010 |
2013 |
715 SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2011 |
2013 |
801 SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2012 |
2013 |
803 SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2013 |
2013 |
805 SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2014 |
2013 |
MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2015 |
2013 |
SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2016 |
2013 |
ON STAPLES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2017 |
2013 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2018 |
2013 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2019 |
2013 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2020 |
2013 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2021 |
2013 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2022 |
2013 |
ON ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2023 |
2013 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2024 |
2013 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2025 |
2013 |
526 STAPLES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2026 |
2013 |
500 BLK NE MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2027 |
2013 |
600 N MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2028 |
2013 |
N MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2029 |
2013 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2030 |
2013 |
OFF ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2031 |
2013 |
SPRUCE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2032 |
2013 |
SPRINKLE ST EX |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2033 |
2013 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2034 |
2013 |
910 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2035 |
2013 |
EDWARDS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2036 |
2013 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2037 |
2013 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2038 |
2013 |
FULTON ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2039 |
2013 |
GRAVES AND SPRINKLE |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2040 |
2013 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2041 |
2013 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2042 |
2013 |
WASHINGTON ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2043 |
2013 |
WASHINGTON & GRAVES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2044 |
2013 |
200 FRANKLIN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2045 |
2013 |
601 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2046 |
2013 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2047 |
2013 |
N MAIN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2048 |
2013 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2049 |
2013 |
230 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2050 |
2013 |
506 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2051 |
2013 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2052 |
2013 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2053 |
2013 |
S MAIN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2054 |
2013 |
MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2055 |
2013 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2056 |
2013 |
203 GILMER ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2057 |
2013 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2058 |
2013 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2059 |
2013 |
20 S SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2060 |
2013 |
234 S MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2061 |
2013 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2062 |
2013 |
SW MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2063 |
2013 |
220 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2064 |
2013 |
130 N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2065 |
2013 |
22 N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2066 |
2013 |
116 N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2067 |
2013 |
115 N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2068 |
2013 |
119 N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2069 |
2013 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2070 |
2013 |
MARKET (100 BLK) ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2071 |
2013 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2072 |
2013 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2073 |
2013 |
500 SANDS CR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2074 |
2013 |
00000 JEWEL STREET |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2075 |
2013 |
LYTLE (200 BLOCK) ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2076 |
2013 |
LYTLE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2077 |
2013 |
400 LYTLE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2078 |
2013 |
500 BLL E. MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2079 |
2013 |
200 PENNSYLVANIA AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2080 |
2013 |
OFF PENN AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2081 |
2013 |
29 HOLIDAY LOOP RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2082 |
2013 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2083 |
2013 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2084 |
2013 |
1401 WINDSOR CT |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2085 |
2013 |
WINDSOR CT |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2086 |
2013 |
1020 WINDEMERE CT |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2087 |
2013 |
1941 OFF CRUTCHFIELD RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2088 |
2013 |
321 LAWSONVILLE AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2089 |
2013 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2090 |
2013 |
CARTER RIDGE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2091 |
2013 |
407 BROAD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2092 |
2013 |
2605 SWALLOW RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2093 |
2013 |
228 GILMER ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2094 |
2013 |
SALEM CHURCH RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2095 |
2013 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2096 |
2013 |
143 N SCALES ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2097 |
2013 |
WAY ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2098 |
2013 |
DRUM RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2099 |
2013 |
480 DRUM RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2100 |
2013 |
SETTLE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2101 |
2013 |
NORMAN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
2102 |
2012 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2103 |
2012 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2104 |
2012 |
278 REID LAKE RD |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2105 |
2012 |
630 WATER WORKS RD |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2106 |
2012 |
00000 STYER DAIRY RD |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2107 |
2012 |
2825 REGAL RD |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2108 |
2012 |
1100 VANCE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2109 |
2012 |
00000 THIRD AVE |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2110 |
2012 |
00000022 THIRD AVE |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2111 |
2012 |
00000023 THIRD |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2112 |
2012 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2113 |
2012 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2114 |
2012 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2115 |
2012 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2116 |
2012 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2117 |
2012 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2118 |
2012 |
SECOND ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2119 |
2012 |
709 SECOND AV |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2120 |
2012 |
00000 2ND AVE |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2121 |
2012 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2122 |
2012 |
00000 2ND (OFF) AVE |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2123 |
2012 |
904 VANCE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2124 |
2012 |
716 WARE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2125 |
2012 |
712 WARE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2126 |
2012 |
WARE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2127 |
2012 |
WARE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2128 |
2012 |
925 W HARRISON ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2129 |
2012 |
3RD ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2130 |
2012 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2131 |
2012 |
400 LINDSEY ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2132 |
2012 |
THIRD (OFF) AV |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2133 |
2012 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2134 |
2012 |
65 HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2135 |
2012 |
HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2136 |
2012 |
87 HWY 87 & 65 |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2137 |
2012 |
GIBBS RD & PARKLAND DR |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2138 |
2012 |
18 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2139 |
2012 |
WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2140 |
2012 |
1407 GIBBS RD |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2141 |
2012 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2142 |
2012 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2143 |
2012 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2144 |
2012 |
MOSS ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2145 |
2012 |
FLAT ROCK RD |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2146 |
2012 |
SPEEDWAY DR |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2147 |
2012 |
NC 87 |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2148 |
2012 |
NO SITUS |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2149 |
2012 |
WESTOVER DR |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2150 |
2012 |
WRAY |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2151 |
2012 |
2100 S SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2152 |
2012 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2153 |
2012 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2154 |
2012 |
14 MAPLE AV |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2155 |
2012 |
402 S SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2156 |
2012 |
333 S SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2157 |
2012 |
310 THOMPSONVILLE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2158 |
2012 |
OFF COACH & MORGAN DR |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2159 |
2012 |
COURTLAND AV |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2160 |
2012 |
NORTHUP ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2161 |
2012 |
1107 SOUTH PARK DR |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2162 |
2012 |
STOKES AND CASWELL ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2163 |
2012 |
WAY ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2164 |
2012 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2165 |
2012 |
110 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2166 |
2012 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2167 |
2012 |
NEAL ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2168 |
2012 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2169 |
2012 |
TRIPLETT ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2170 |
2012 |
1004 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2171 |
2012 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2172 |
2012 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2173 |
2012 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2174 |
2012 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2175 |
2012 |
102 BARNES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2176 |
2012 |
WALNUT ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2177 |
2012 |
FORSYTH ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2178 |
2012 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2179 |
2012 |
2010 S SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2180 |
2012 |
1826 BARNES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2181 |
2012 |
BARNES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2182 |
2012 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2183 |
2012 |
2420 FREEWAY DR |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2184 |
2012 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2185 |
2012 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2186 |
2012 |
1036 N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2187 |
2012 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2188 |
2012 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2189 |
2012 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2190 |
2012 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2191 |
2012 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2192 |
2012 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2193 |
2012 |
DAVIS & WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2194 |
2012 |
REID ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2195 |
2012 |
716 N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2196 |
2012 |
202 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2197 |
2012 |
715 SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2198 |
2012 |
801 SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2199 |
2012 |
803 SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2200 |
2012 |
805 SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2201 |
2012 |
MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2202 |
2012 |
SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2203 |
2012 |
ON STAPLES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2204 |
2012 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2205 |
2012 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2206 |
2012 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2207 |
2012 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2208 |
2012 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2209 |
2012 |
ON ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2210 |
2012 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2211 |
2012 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2212 |
2012 |
526 STAPLES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2213 |
2012 |
500 BLK NE MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2214 |
2012 |
600 N MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2215 |
2012 |
N MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2216 |
2012 |
415 ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2217 |
2012 |
OFF ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2218 |
2012 |
SPRUCE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2219 |
2012 |
SPRINKLE ST EX |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2220 |
2012 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2221 |
2012 |
910 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2222 |
2012 |
EDWARDS ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2223 |
2012 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2224 |
2012 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2225 |
2012 |
FULTON ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2226 |
2012 |
GRAVES AND SPRINKLE |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2227 |
2012 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2228 |
2012 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2229 |
2012 |
WASHINGTON & GRAVES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2230 |
2012 |
200 FRANKLIN ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2231 |
2012 |
601 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2232 |
2012 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2233 |
2012 |
N MAIN ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2234 |
2012 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2235 |
2012 |
230 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2236 |
2012 |
506 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2237 |
2012 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2238 |
2012 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2239 |
2012 |
S MAIN ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2240 |
2012 |
MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2241 |
2012 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2242 |
2012 |
203 GILMER ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2243 |
2012 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2244 |
2012 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2245 |
2012 |
20 S SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2246 |
2012 |
234 S MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2247 |
2012 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2248 |
2012 |
SW MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2249 |
2012 |
220 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2250 |
2012 |
130 N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2251 |
2012 |
22 N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2252 |
2012 |
116 N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2253 |
2012 |
115 N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2254 |
2012 |
119 N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2255 |
2012 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2256 |
2012 |
114 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2257 |
2012 |
MARKET (100 BLK) ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2258 |
2012 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2259 |
2012 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2260 |
2012 |
500 SANDS CR |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2261 |
2012 |
00000 JEWEL STREET |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2262 |
2012 |
LYTLE (200 BLOCK) ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2263 |
2012 |
LYTLE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2264 |
2012 |
400 LYTLE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2265 |
2012 |
500 BLL E. MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2266 |
2012 |
200 PENNSYLVANIA AV |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2267 |
2012 |
OFF PENN AV |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2268 |
2012 |
29 HOLIDAY LOOP RD |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2269 |
2012 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2270 |
2012 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2271 |
2012 |
1401 WINDSOR CT |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2272 |
2012 |
WINDSOR CT |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2273 |
2012 |
1020 WINDEMERE CT |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2274 |
2012 |
1941 OFF CRUTCHFIELD RD |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2275 |
2012 |
321 LAWSONVILLE AV |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2276 |
2012 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2277 |
2012 |
CARTER RIDGE DR |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2278 |
2012 |
407 BROAD ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2279 |
2012 |
2605 SWALLOW RD |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2280 |
2012 |
228 GILMER ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2281 |
2012 |
SALEM CHURCH RD |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2282 |
2012 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2283 |
2012 |
143 N SCALES ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2284 |
2012 |
WAY ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2285 |
2012 |
DRUM RD |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2286 |
2012 |
480 DRUM RD |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2287 |
2012 |
SETTLE ST |
|
00-00-0000 |
0.00 |
1-07-2013 |
PAID IN FULL |
2288 |
2011 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2289 |
2011 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2290 |
2011 |
278 REID LAKE RD |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2291 |
2011 |
630 WATER WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2292 |
2011 |
00000 STYER DAIRY RD |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2293 |
2011 |
2825 REGAL RD |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2294 |
2011 |
1100 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2295 |
2011 |
00000 THIRD AVE |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2296 |
2011 |
00000022 THIRD AVE |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2297 |
2011 |
00000023 THIRD |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2298 |
2011 |
MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2299 |
2011 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2300 |
2011 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2301 |
2011 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2302 |
2011 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2303 |
2011 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2304 |
2011 |
SECOND ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2305 |
2011 |
709 SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2306 |
2011 |
00000 2ND AVE |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2307 |
2011 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2308 |
2011 |
00000 2ND (OFF) AVE |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2309 |
2011 |
904 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2310 |
2011 |
716 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2311 |
2011 |
712 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2312 |
2011 |
WARE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2313 |
2011 |
WARE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2314 |
2011 |
925 W HARRISON ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2315 |
2011 |
3RD ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2316 |
2011 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2317 |
2011 |
400 LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2318 |
2011 |
THIRD (OFF) AV |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2319 |
2011 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2320 |
2011 |
65 HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2321 |
2011 |
HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2322 |
2011 |
87 HWY 87 & 65 |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2323 |
2011 |
GIBBS RD & PARKLAND DR |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2324 |
2011 |
18 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2325 |
2011 |
WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2326 |
2011 |
1407 GIBBS RD |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2327 |
2011 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2328 |
2011 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2329 |
2011 |
GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2330 |
2011 |
MOSS ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2331 |
2011 |
FLAT ROCK RD |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2332 |
2011 |
SPEEDWAY DR |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2333 |
2011 |
NC 87 |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2334 |
2011 |
NO SITUS |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2335 |
2011 |
WESTOVER DR |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2336 |
2011 |
WRAY |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2337 |
2011 |
2100 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2338 |
2011 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2339 |
2011 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2340 |
2011 |
14 MAPLE AV |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2341 |
2011 |
402 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2342 |
2011 |
310 THOMPSONVILLE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2343 |
2011 |
OFF COACH & MORGAN DR |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2344 |
2011 |
COURTLAND AV |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2345 |
2011 |
NORTHUP ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2346 |
2011 |
1107 SOUTH PARK DR |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2347 |
2011 |
STOKES AND CASWELL ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2348 |
2011 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2349 |
2011 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2350 |
2011 |
110 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2351 |
2011 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2352 |
2011 |
NEAL ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2353 |
2011 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2354 |
2011 |
TRIPLETT ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2355 |
2011 |
1004 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2356 |
2011 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2357 |
2011 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2358 |
2011 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2359 |
2011 |
WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2360 |
2011 |
102 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2361 |
2011 |
WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2362 |
2011 |
FORSYTH ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2363 |
2011 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2364 |
2011 |
2010 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2365 |
2011 |
1826 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2366 |
2011 |
BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2367 |
2011 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2368 |
2011 |
2420 FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2369 |
2011 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2370 |
2011 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2371 |
2011 |
1036 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2372 |
2011 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2373 |
2011 |
DOGWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2374 |
2011 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2375 |
2011 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2376 |
2011 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2377 |
2011 |
WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2378 |
2011 |
DAVIS & WASHINGTON AV |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2379 |
2011 |
REID ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2380 |
2011 |
716 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2381 |
2011 |
202 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2382 |
2011 |
715 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2383 |
2011 |
801 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2384 |
2011 |
803 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2385 |
2011 |
805 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2386 |
2011 |
MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2387 |
2011 |
SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2388 |
2011 |
ON STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2389 |
2011 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2390 |
2011 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2391 |
2011 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2392 |
2011 |
300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2393 |
2011 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2394 |
2011 |
ON ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2395 |
2011 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2396 |
2011 |
400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2397 |
2011 |
526 STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2398 |
2011 |
500 BLK NE MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2399 |
2011 |
600 N MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2400 |
2011 |
N MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2401 |
2011 |
415 ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2402 |
2011 |
OFF ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2403 |
2011 |
SPRUCE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2404 |
2011 |
SPRINKLE ST EX |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2405 |
2011 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2406 |
2011 |
910 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2407 |
2011 |
EDWARDS ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2408 |
2011 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2409 |
2011 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2410 |
2011 |
FULTON ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2411 |
2011 |
GRAVES AND SPRINKLE |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2412 |
2011 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2413 |
2011 |
LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2414 |
2011 |
WASHINGTON & GRAVES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2415 |
2011 |
200 FRANKLIN ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2416 |
2011 |
601 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2417 |
2011 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2418 |
2011 |
N MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2419 |
2011 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2420 |
2011 |
230 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2421 |
2011 |
506 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2422 |
2011 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2423 |
2011 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2424 |
2011 |
S MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2425 |
2011 |
MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2426 |
2011 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2427 |
2011 |
203 GILMER ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2428 |
2011 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2429 |
2011 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2430 |
2011 |
20 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2431 |
2011 |
234 S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2432 |
2011 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2433 |
2011 |
SW MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2434 |
2011 |
220 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2435 |
2011 |
130 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2436 |
2011 |
22 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2437 |
2011 |
116 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2438 |
2011 |
115 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2439 |
2011 |
119 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2440 |
2011 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2441 |
2011 |
114 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2442 |
2011 |
MARKET (100 BLK) ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2443 |
2011 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2444 |
2011 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2445 |
2011 |
500 SANDS CR |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2446 |
2011 |
00000 JEWEL STREET |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2447 |
2011 |
LYTLE (200 BLOCK) ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2448 |
2011 |
LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2449 |
2011 |
400 LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2450 |
2011 |
500 BLL E. MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2451 |
2011 |
200 PENNSYLVANIA AV |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2452 |
2011 |
OFF PENN AV |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2453 |
2011 |
29 HOLIDAY LOOP RD |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2454 |
2011 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2455 |
2011 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2456 |
2011 |
1401 WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2457 |
2011 |
WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2458 |
2011 |
1020 WINDERMERE CT |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2459 |
2011 |
1941 OFF CRUTCHFIELD RD |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2460 |
2011 |
321 LAWSONVILLE AV |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2461 |
2011 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2462 |
2011 |
CARTER RIDGE DR |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2463 |
2011 |
407 BROAD ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2464 |
2011 |
2605 SWALLOW RD |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2465 |
2011 |
228 GILMER ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2466 |
2011 |
SALEM CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2467 |
2011 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2468 |
2011 |
143 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2469 |
2011 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2470 |
2011 |
DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2471 |
2011 |
480 DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2472 |
2011 |
SETTLE ST |
|
00-00-0000 |
0.00 |
1-05-2012 |
PAID IN FULL |
2473 |
2010 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2474 |
2010 |
IRON WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2475 |
2010 |
278 REID LAKE RD |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2476 |
2010 |
630 WATER WORKS RD |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2477 |
2010 |
00000 STYER DAIRY RD |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2478 |
2010 |
2825 REGAL RD |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2479 |
2010 |
1100 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2480 |
2010 |
00000 THIRD AVE |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2481 |
2010 |
00000022 THIRD AVE |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2482 |
2010 |
00000023 THIRD |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2483 |
2010 |
SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2484 |
2010 |
914 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2485 |
2010 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2486 |
2010 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2487 |
2010 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2488 |
2010 |
00000 SECOND AVE |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2489 |
2010 |
00000 SECOND ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2490 |
2010 |
709 SECOND AV |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2491 |
2010 |
00000 2ND AVE |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2492 |
2010 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2493 |
2010 |
00000 2ND (OFF) AVE |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2494 |
2010 |
904 VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2495 |
2010 |
716 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2496 |
2010 |
712 WARE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2497 |
2010 |
WARE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2498 |
2010 |
WARE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2499 |
2010 |
925 W HARRISON ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2500 |
2010 |
3RD ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2501 |
2010 |
LINDEY ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2502 |
2010 |
400 MARCELLUS ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2503 |
2010 |
00000 OFF THIRD AVE |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2504 |
2010 |
WOODLAND DR |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2505 |
2010 |
65 HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2506 |
2010 |
HWY 65 & 87 |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2507 |
2010 |
87 HWY 87 & 65 |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2508 |
2010 |
GIBBS RD & PARKLAND DR |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2509 |
2010 |
18 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2510 |
2010 |
WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2511 |
2010 |
1407 GIBBS RD |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2512 |
2010 |
00000 NO SITUS |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2513 |
2010 |
00000 GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2514 |
2010 |
00001124 GIBBS DR |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2515 |
2010 |
00000 MOSS ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2516 |
2010 |
FLAT ROCK RD |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2517 |
2010 |
2433 SPEEDWAY DR |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2518 |
2010 |
NC 87 |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2519 |
2010 |
NO SITUS |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2520 |
2010 |
125 JAYCEE PK |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2521 |
2010 |
WRAY |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2522 |
2010 |
2100 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2523 |
2010 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2524 |
2010 |
VANCE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2525 |
2010 |
14 MAPLE AV |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2526 |
2010 |
402 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2527 |
2010 |
310 THOMPSONVILLE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2528 |
2010 |
00000 OFF COACH & MORGAN DR |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2529 |
2010 |
00000 NO SITUS |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2530 |
2010 |
00000 NORTHUP ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2531 |
2010 |
1107 SOUTH PARK DR |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2532 |
2010 |
STOKES AND CASWELL ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2533 |
2010 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2534 |
2010 |
00000 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2535 |
2010 |
00000110 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2536 |
2010 |
00000 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2537 |
2010 |
00000 NEAL ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2538 |
2010 |
00000 WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2539 |
2010 |
00000 TRIPLETT ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2540 |
2010 |
1004 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2541 |
2010 |
00000 MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2542 |
2010 |
00000 WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2543 |
2010 |
MONTGOMERY ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2544 |
2010 |
00000 WELLS ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2545 |
2010 |
00000102 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2546 |
2010 |
00000 WALNUT ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2547 |
2010 |
00000 FORSYTH ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2548 |
2010 |
00000 RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2549 |
2010 |
2010 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2550 |
2010 |
1826 BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2551 |
2010 |
BARNES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2552 |
2010 |
FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2553 |
2010 |
2420 FREEWAY DR |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2554 |
2010 |
00000 DOGWOOD AVE |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2555 |
2010 |
00000 DOGWOOD AVE |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2556 |
2010 |
1036 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2557 |
2010 |
N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2558 |
2010 |
00000 DOGWOOD AVE |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2559 |
2010 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2560 |
2010 |
640 W MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2561 |
2010 |
00000400 BLK WASHINGTON AVE |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2562 |
2010 |
00000 WASHINGTON AVE |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2563 |
2010 |
00000 DAVIS & WASHINGTON AVE |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2564 |
2010 |
00000 NO SITUS |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2565 |
2010 |
716 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2566 |
2010 |
202 WENTWORTH ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2567 |
2010 |
715 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2568 |
2010 |
801 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2569 |
2010 |
803 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2570 |
2010 |
805 SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2571 |
2010 |
00000 MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2572 |
2010 |
SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2573 |
2010 |
00000 ON STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2574 |
2010 |
300 ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2575 |
2010 |
00000300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2576 |
2010 |
00000300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2577 |
2010 |
00000300 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2578 |
2010 |
00000 ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2579 |
2010 |
00000 ON ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2580 |
2010 |
00000400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2581 |
2010 |
00000400 BLK ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2582 |
2010 |
00000526 STAPLES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2583 |
2010 |
00000500 BLK NE MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2584 |
2010 |
00000600 NE MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2585 |
2010 |
00000 NE MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2586 |
2010 |
00000415 ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2587 |
2010 |
00000 OFF ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2588 |
2010 |
SPRUCE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2589 |
2010 |
SPRINKLE ST EX |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2590 |
2010 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2591 |
2010 |
910 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2592 |
2010 |
EDWARDS ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2593 |
2010 |
BARBER ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2594 |
2010 |
00000 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2595 |
2010 |
00000 FULTON ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2596 |
2010 |
GRAVES AND SPRINKLE |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2597 |
2010 |
3 BLK LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2598 |
2010 |
601 LINDSEY ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2599 |
2010 |
00000 WASHINGTON & GRAVES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2600 |
2010 |
200 FRANKLIN ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2601 |
2010 |
601 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2602 |
2010 |
SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2603 |
2010 |
112 MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2604 |
2010 |
00000 N MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2605 |
2010 |
N SCALES ST. |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2606 |
2010 |
230 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2607 |
2010 |
506 SPRINKLE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2608 |
2010 |
00000 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2609 |
2010 |
00000 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2610 |
2010 |
S MAIN ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2611 |
2010 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2612 |
2010 |
213 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2613 |
2010 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2614 |
2010 |
200 S SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2615 |
2010 |
234 S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2616 |
2010 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2617 |
2010 |
S MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2618 |
2010 |
220 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2619 |
2010 |
130 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2620 |
2010 |
142 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2621 |
2010 |
116 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2622 |
2010 |
115 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2623 |
2010 |
119 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2624 |
2010 |
00000005 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2625 |
2010 |
114 W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2626 |
2010 |
MARKET (100 BLOCK) ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2627 |
2010 |
00000 SW MARKET ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2628 |
2010 |
W MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2629 |
2010 |
500 SANDS CR |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2630 |
2010 |
00000 JEWEL STREET |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2631 |
2010 |
00000 LYTLE (200 BLOCK) ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2632 |
2010 |
00000 LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2633 |
2010 |
00000400 LYTLE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2634 |
2010 |
00000500 BLL E. MOREHEAD ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2635 |
2010 |
00000200 PENNSYLVANIA AVE |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2636 |
2010 |
00000 OFF PENN AVE |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2637 |
2010 |
00000029 HOLIDAY LOOP RD |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2638 |
2010 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2639 |
2010 |
ROCKY FORD RD |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2640 |
2010 |
1401 WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2641 |
2010 |
WINDSOR CT |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2642 |
2010 |
1020 WINDERMERE CT |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2643 |
2010 |
1941 OFF CRUTCHFIELD RD |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2644 |
2010 |
321 LAWSONVILLE AV |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2645 |
2010 |
RICHARDSON DR |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2646 |
2010 |
CARTER RIDGE DR |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2647 |
2010 |
407 BROAD ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2648 |
2010 |
2605 SWALLOW RD |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2649 |
2010 |
228 GILMER ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2650 |
2010 |
SALEM CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2651 |
2010 |
ROANOKE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2652 |
2010 |
143 N SCALES ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2653 |
2010 |
WAY ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2654 |
2010 |
DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2655 |
2010 |
480 DRUM RD |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |
2656 |
2010 |
SETTLE ST |
|
00-00-0000 |
0.00 |
1-05-2011 |
PAID IN FULL |