| 979 Previous
Transactions Found for Account number 69913391 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69913391 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
6630 NC 581 HWY |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
6617 LLOYD RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
7531 HEALTHY PLAINS CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
7420 STALBRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
6605 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
ROCK RIDGE SIMS RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
5551 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
4339 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
4750 OLD MERCK RD W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
105 CHURCH ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
4350 US 117 HWY |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
7841 PELT RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
6854 WOODBRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
5213 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
7565 A PELT RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
5514 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
6655 US 264A HWY E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
1624 AIRPORT BLVD W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
4028 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
1817 GLENDALE DR SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
1801 GLENDALE DR SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
1601 TARBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
519 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
1806 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
2201 MILLER RD S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
1210 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
4854 PACKHOUSE RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
4826 PACKHOUSE RD NW |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
31 |
2023 |
2764 COMMERCE RD S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
32 |
2023 |
COMMERCE RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
33 |
2023 |
5916 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
34 |
2023 |
1400 GROVE ST N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
35 |
2023 |
TILGHMAN RD N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
36 |
2023 |
249 NASH ST W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
37 |
2023 |
121 NASH ST W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
38 |
2023 |
101 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
39 |
2023 |
105 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
40 |
2023 |
107 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
41 |
2023 |
106 TARBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
42 |
2023 |
115 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
43 |
2023 |
113 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
44 |
2023 |
103 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
45 |
2023 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
46 |
2023 |
110 PINE ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
47 |
2023 |
111 TARBORO ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
48 |
2023 |
100 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
49 |
2023 |
400 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
50 |
2023 |
300 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
51 |
2023 |
402 WOODARD ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
52 |
2023 |
110 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
53 |
2023 |
112 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
54 |
2023 |
306 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
55 |
2023 |
3017 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
56 |
2023 |
100 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
57 |
2023 |
500 HARRISON DR N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
58 |
2023 |
3121 B INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
59 |
2023 |
3105 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
60 |
2023 |
3117 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
61 |
2023 |
3121 A INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
62 |
2023 |
3029 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
63 |
2023 |
3037 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
64 |
2023 |
3041 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
65 |
2023 |
3114 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
66 |
2023 |
3116 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
67 |
2023 |
3124 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
68 |
2023 |
3126 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
69 |
2023 |
4620 LAKE WILSON RD N |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
70 |
2023 |
2400 NC 42 HWY E |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
71 |
2023 |
318 S BRANCH ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
72 |
2023 |
215 E CHURCH ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
73 |
2023 |
712 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
74 |
2023 |
902 N PARKER ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
75 |
2023 |
806 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
76 |
2023 |
800 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
77 |
2023 |
716 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
78 |
2023 |
4101 NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
79 |
2023 |
NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
80 |
2023 |
4131 CAMPUS DR SE |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
81 |
2023 |
6044 BOTTOMS DAIRY RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
82 |
2023 |
5805 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
83 |
2023 |
5808 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
84 |
2023 |
5767 GARDNERS SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
85 |
2023 |
7020 A TOWN CREEK RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
86 |
2022 |
6630 NC 581 HWY |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
87 |
2022 |
6617 LLOYD RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
88 |
2022 |
7531 HEALTHY PLAINS CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
89 |
2022 |
7420 STALBRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
90 |
2022 |
6605 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
91 |
2022 |
ROCK RIDGE SIMS RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
92 |
2022 |
5551 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
93 |
2022 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
94 |
2022 |
4339 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
95 |
2022 |
4750 OLD MERCK RD W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
96 |
2022 |
105 CHURCH ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
97 |
2022 |
4350 US 117 HWY |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
98 |
2022 |
7841 PELT RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
99 |
2022 |
6854 WOODBRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
100 |
2022 |
5213 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
101 |
2022 |
7565 A PELT RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
102 |
2022 |
5514 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
103 |
2022 |
OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
104 |
2022 |
6655 US 264A HWY E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
105 |
2022 |
1624 AIRPORT BLVD W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
106 |
2022 |
4028 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
107 |
2022 |
1817 GLENDALE DR SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
108 |
2022 |
1801 GLENDALE DR SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
109 |
2022 |
1601 TARBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
110 |
2022 |
519 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
111 |
2022 |
1806 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
112 |
2022 |
1210 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
113 |
2022 |
4854 PACKHOUSE RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
114 |
2022 |
4826 PACKHOUSE RD NW |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
115 |
2022 |
2764 COMMERCE RD S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
116 |
2022 |
COMMERCE RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
117 |
2022 |
5916 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
118 |
2022 |
303 VICK ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
119 |
2022 |
1400 GROVE ST N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
120 |
2022 |
TILGHMAN RD N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
121 |
2022 |
249 NASH ST W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
122 |
2022 |
121 NASH ST W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
123 |
2022 |
101 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
124 |
2022 |
105 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
125 |
2022 |
107 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
126 |
2022 |
106 TARBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
127 |
2022 |
115 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
128 |
2022 |
113 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
129 |
2022 |
103 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
130 |
2022 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
131 |
2022 |
110 PINE ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
132 |
2022 |
111 TARBORO ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
133 |
2022 |
100 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
134 |
2022 |
400 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
135 |
2022 |
300 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
136 |
2022 |
402 WOODARD ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
137 |
2022 |
110 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
138 |
2022 |
112 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
139 |
2022 |
306 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
140 |
2022 |
3017 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
141 |
2022 |
100 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
142 |
2022 |
500 HARRISON DR N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
143 |
2022 |
3121 B INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
144 |
2022 |
3105 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
145 |
2022 |
3117 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
146 |
2022 |
3121 A INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
147 |
2022 |
3029 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
148 |
2022 |
3037 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
149 |
2022 |
3041 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
150 |
2022 |
3114 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
151 |
2022 |
3116 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
152 |
2022 |
3124 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
153 |
2022 |
3126 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
154 |
2022 |
4620 LAKE WILSON RD N |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
155 |
2022 |
2400 NC 42 HWY E |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
156 |
2022 |
318 S BRANCH ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
157 |
2022 |
215 E CHURCH ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
158 |
2022 |
712 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
159 |
2022 |
902 N PARKER ST |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
160 |
2022 |
806 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
161 |
2022 |
800 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
162 |
2022 |
716 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
163 |
2022 |
4101 NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
164 |
2022 |
NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
165 |
2022 |
4131 NC 58 HWY SE |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
166 |
2022 |
6044 BOTTOMS DAIRY RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
167 |
2022 |
5805 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
168 |
2022 |
5808 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
169 |
2022 |
5767 GARDNERS SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
170 |
2022 |
7020 A TOWN CREEK RD |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
171 |
2021 |
6630 NC 581 HWY |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
172 |
2021 |
6617 LLOYD RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
173 |
2021 |
7531 HEALTHY PLAINS CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
174 |
2021 |
7420 STALBRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
175 |
2021 |
6605 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
176 |
2021 |
ROCK RIDGE SIMS RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
177 |
2021 |
5551 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
178 |
2021 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
179 |
2021 |
4339 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
180 |
2021 |
4750 OLD MERCK RD W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
181 |
2021 |
105 CHURCH ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
182 |
2021 |
4350 US 117 HWY |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
183 |
2021 |
7841 PELT RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
184 |
2021 |
6854 WOODBRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
185 |
2021 |
5213 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
186 |
2021 |
7565 A PELT RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
187 |
2021 |
5514 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
188 |
2021 |
OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
189 |
2021 |
6655 US 264A HWY E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
190 |
2021 |
1624 AIRPORT BLVD W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
191 |
2021 |
4028 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
192 |
2021 |
4001 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
193 |
2021 |
1817 GLENDALE DR SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
194 |
2021 |
1801 GLENDALE DR SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
195 |
2021 |
1601 TARBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
196 |
2021 |
519 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
197 |
2021 |
1806 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
198 |
2021 |
1210 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
199 |
2021 |
4854 PACKHOUSE RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
200 |
2021 |
4826 PACKHOUSE RD NW |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
201 |
2021 |
2764 COMMERCE RD S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
202 |
2021 |
COMMERCE RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
203 |
2021 |
800 PENDER ST S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
204 |
2021 |
5916 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
205 |
2021 |
303 VICK ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
206 |
2021 |
1400 GROVE ST N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
207 |
2021 |
TILGHMAN RD N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
208 |
2021 |
249 NASH ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
209 |
2021 |
121 NASH ST W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
210 |
2021 |
101 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
211 |
2021 |
105 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
212 |
2021 |
107 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
213 |
2021 |
106 TARBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
214 |
2021 |
115 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
215 |
2021 |
113 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
216 |
2021 |
103 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
217 |
2021 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
218 |
2021 |
110 PINE ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
219 |
2021 |
111 TARBORO ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
220 |
2021 |
100 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
221 |
2021 |
400 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
222 |
2021 |
300 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
223 |
2021 |
402 WOODARD ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
224 |
2021 |
110 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
225 |
2021 |
112 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
226 |
2021 |
306 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
227 |
2021 |
3017 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
228 |
2021 |
100 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
229 |
2021 |
500 HARRISON DR N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
230 |
2021 |
3121 B INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
231 |
2021 |
3105 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
232 |
2021 |
3117 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
233 |
2021 |
3121 A INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
234 |
2021 |
3029 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
235 |
2021 |
3037 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
236 |
2021 |
3041 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
237 |
2021 |
3114 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
238 |
2021 |
3116 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
239 |
2021 |
3124 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
240 |
2021 |
3126 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
241 |
2021 |
4620 LAKE WILSON RD N |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
242 |
2021 |
2400 NC 42 HWY E |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
243 |
2021 |
318 S BRANCH ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
244 |
2021 |
215 E CHURCH ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
245 |
2021 |
712 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
246 |
2021 |
902 N PARKER ST |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
247 |
2021 |
806 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
248 |
2021 |
800 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
249 |
2021 |
716 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
250 |
2021 |
4057 NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
251 |
2021 |
6044 BOTTOMS DAIRY RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
252 |
2021 |
5805 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
253 |
2021 |
5808 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
254 |
2021 |
5767 GARDNERS SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
255 |
2021 |
7020 A TOWN CREEK RD |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
256 |
2020 |
6630 NC 581 HWY |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
257 |
2020 |
6617 LLOYD RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
258 |
2020 |
7531 HEALTHY PLAINS CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
259 |
2020 |
7420 STALBRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
260 |
2020 |
6605 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
261 |
2020 |
ROCK RIDGE SIMS RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
262 |
2020 |
5551 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
263 |
2020 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
264 |
2020 |
4339 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
265 |
2020 |
4750 OLD MERCK RD W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
266 |
2020 |
4350 US 117 HWY |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
267 |
2020 |
7841 PELT RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
268 |
2020 |
6854 WOODBRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
269 |
2020 |
5213 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
270 |
2020 |
7565 A PELT RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
271 |
2020 |
5514 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
272 |
2020 |
OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
273 |
2020 |
6655 US 264A HWY E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
274 |
2020 |
3970 A WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
275 |
2020 |
3970 C WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
276 |
2020 |
1624 AIRPORT BLVD W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
277 |
2020 |
4028 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
278 |
2020 |
4001 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
279 |
2020 |
3944 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
280 |
2020 |
3944 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
281 |
2020 |
1817 GLENDALE DR SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
282 |
2020 |
1801 GLENDALE DR SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
283 |
2020 |
1601 TARBORO ST SW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
284 |
2020 |
519 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
285 |
2020 |
1806 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
286 |
2020 |
1210 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
287 |
2020 |
4854 PACKHOUSE RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
288 |
2020 |
4826 PACKHOUSE RD NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
289 |
2020 |
SUMMIT PLACE DR NW |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
290 |
2020 |
2764 COMMERCE RD S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
291 |
2020 |
COMMERCE RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
292 |
2020 |
706 BRIGGS ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
293 |
2020 |
800 PENDER ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
294 |
2020 |
659 HINES ST S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
295 |
2020 |
5916 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
296 |
2020 |
303 VICK ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
297 |
2020 |
1000 FAISON ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
298 |
2020 |
1400 GROVE ST N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
299 |
2020 |
TILGHMAN RD N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
300 |
2020 |
249 NASH ST W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
301 |
2020 |
121 NASH ST W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
302 |
2020 |
101 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
303 |
2020 |
105 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
304 |
2020 |
107 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
305 |
2020 |
106 TARBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
306 |
2020 |
115 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
307 |
2020 |
113 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
308 |
2020 |
103 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
309 |
2020 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
310 |
2020 |
110 PINE ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
311 |
2020 |
111 TARBORO ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
312 |
2020 |
100 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
313 |
2020 |
400 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
314 |
2020 |
300 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
315 |
2020 |
402 WOODARD ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
316 |
2020 |
110 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
317 |
2020 |
112 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
318 |
2020 |
306 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
319 |
2020 |
3017 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
320 |
2020 |
100 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
321 |
2020 |
500 HARRISON DR N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
322 |
2020 |
3121 B INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
323 |
2020 |
3105 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
324 |
2020 |
3117 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
325 |
2020 |
3121 A INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
326 |
2020 |
3029 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
327 |
2020 |
3037 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
328 |
2020 |
3041 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
329 |
2020 |
3114 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
330 |
2020 |
3116 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
331 |
2020 |
3124 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
332 |
2020 |
3126 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
333 |
2020 |
4620 LAKE WILSON RD N |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
334 |
2020 |
2400 NC 42 HWY E |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
335 |
2020 |
318 S BRANCH ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
336 |
2020 |
215 E CHURCH ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
337 |
2020 |
712 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
338 |
2020 |
902 N PARKER ST |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
339 |
2020 |
806 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
340 |
2020 |
800 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
341 |
2020 |
716 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
342 |
2020 |
4057 NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
343 |
2020 |
6044 BOTTOMS DAIRY RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
344 |
2020 |
5805 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
345 |
2020 |
5808 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
346 |
2020 |
5767 GARDNERS SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
347 |
2020 |
7020 A TOWN CREEK RD |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
348 |
2019 |
6630 NC 581 HWY |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
349 |
2019 |
6617 LLOYD RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
350 |
2019 |
7531 HEALTHY PLAINS CHURCH RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
351 |
2019 |
7420 STALBRIDGE RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
352 |
2019 |
6605 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
353 |
2019 |
WALL ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
354 |
2019 |
ROCK RIDGE SIMS RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
355 |
2019 |
5551 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
356 |
2019 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
357 |
2019 |
4339 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
358 |
2019 |
4750 OLD MERCK RD W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
359 |
2019 |
4350 US 117 HWY |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
360 |
2019 |
7841 PELT RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
361 |
2019 |
6854 WOODBRIDGE RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
362 |
2019 |
5213 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
363 |
2019 |
7565 A PELT RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
364 |
2019 |
5514 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
365 |
2019 |
OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
366 |
2019 |
6655 US 264A HWY E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
367 |
2019 |
3970 A WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
368 |
2019 |
3970 C WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
369 |
2019 |
1624 AIRPORT BLVD W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
370 |
2019 |
4028 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
371 |
2019 |
4001 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
372 |
2019 |
3944 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
373 |
2019 |
3944 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
374 |
2019 |
1817 GLENDALE DR SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
375 |
2019 |
1801 GLENDALE DR SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
376 |
2019 |
1601 TARBORO ST SW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
377 |
2019 |
519 WARD BLVD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
378 |
2019 |
1806 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
379 |
2019 |
1210 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
380 |
2019 |
4854 PACKHOUSE RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
381 |
2019 |
4826 PACKHOUSE RD NW |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
382 |
2019 |
2764 COMMERCE RD S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
383 |
2019 |
COMMERCE RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
384 |
2019 |
714 NEW ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
385 |
2019 |
659 HINES ST S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
386 |
2019 |
5916 WARD BLVD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
387 |
2019 |
704 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
388 |
2019 |
1400 GROVE ST N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
389 |
2019 |
TILGHMAN RD N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
390 |
2019 |
249 NASH ST W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
391 |
2019 |
121 NASH ST W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
392 |
2019 |
101 NASH ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
393 |
2019 |
105 NASH ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
394 |
2019 |
107 NASH ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
395 |
2019 |
106 TARBORO ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
396 |
2019 |
115 NASH ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
397 |
2019 |
113 NASH ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
398 |
2019 |
103 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
399 |
2019 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
400 |
2019 |
110 PINE ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
401 |
2019 |
111 TARBORO ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
402 |
2019 |
100 GREEN ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
403 |
2019 |
400 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
404 |
2019 |
300 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
405 |
2019 |
402 WOODARD ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
406 |
2019 |
110 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
407 |
2019 |
112 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
408 |
2019 |
306 GREEN ST E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
409 |
2019 |
3017 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
410 |
2019 |
100 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
411 |
2019 |
500 HARRISON DR N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
412 |
2019 |
3121 B INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
413 |
2019 |
3105 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
414 |
2019 |
3117 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
415 |
2019 |
3121 A INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
416 |
2019 |
3029 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
417 |
2019 |
3037 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
418 |
2019 |
3041 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
419 |
2019 |
3114 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
420 |
2019 |
3116 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
421 |
2019 |
3124 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
422 |
2019 |
3126 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
423 |
2019 |
4620 LAKE WILSON RD N |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
424 |
2019 |
2400 NC 42 HWY E |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
425 |
2019 |
318 S BRANCH ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
426 |
2019 |
215 E CHURCH ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
427 |
2019 |
712 DANIEL DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
428 |
2019 |
902 N PARKER ST |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
429 |
2019 |
806 DANIEL DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
430 |
2019 |
800 DANIEL DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
431 |
2019 |
716 DANIEL DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
432 |
2019 |
4057 NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
433 |
2019 |
6044 BOTTOMS DAIRY RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
434 |
2019 |
5805 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
435 |
2019 |
5808 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
436 |
2019 |
5767 GARDNERS SCHOOL RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
437 |
2019 |
7020 A TOWN CREEK RD |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
438 |
2018 |
6630 NC 581 HWY |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
439 |
2018 |
6617 LLOYD RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
440 |
2018 |
7531 HEALTHY PLAINS CHURCH RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
441 |
2018 |
7420 STALBRIDGE RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
442 |
2018 |
6605 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
443 |
2018 |
WALL ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
444 |
2018 |
ROCK RIDGE SIMS RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
445 |
2018 |
5551 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
446 |
2018 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
447 |
2018 |
4339 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
448 |
2018 |
4750 OLD MERCK RD W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
449 |
2018 |
4350 US 117 HWY |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
450 |
2018 |
7841 PELT RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
451 |
2018 |
6854 WOODBRIDGE RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
452 |
2018 |
5213 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
453 |
2018 |
7565 A PELT RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
454 |
2018 |
5514 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
455 |
2018 |
OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
456 |
2018 |
6655 US 264A HWY E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
457 |
2018 |
3970 A WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
458 |
2018 |
3970 C WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
459 |
2018 |
1624 AIRPORT BLVD W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
460 |
2018 |
4028 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
461 |
2018 |
4001 AIRPORT DR NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
462 |
2018 |
5014 TRAPPERS RD NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
463 |
2018 |
3944 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
464 |
2018 |
3944 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
465 |
2018 |
1817 GLENDALE DR SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
466 |
2018 |
1801 GLENDALE DR SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
467 |
2018 |
1601 TARBORO ST SW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
468 |
2018 |
519 WARD BLVD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
469 |
2018 |
1806 GOLDSBORO ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
470 |
2018 |
1210 FOREST HILLS RD NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
471 |
2018 |
4854 PACKHOUSE RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
472 |
2018 |
4826 PACKHOUSE RD NW |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
473 |
2018 |
2764 COMMERCE RD S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
474 |
2018 |
COMMERCE RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
475 |
2018 |
302 CEDAR ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
476 |
2018 |
714 NEW ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
477 |
2018 |
659 HINES ST S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
478 |
2018 |
413 SINGLETARY ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
479 |
2018 |
415 SINGLETARY ST SE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
480 |
2018 |
5916 WARD BLVD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
481 |
2018 |
704 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
482 |
2018 |
1400 GROVE ST N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
483 |
2018 |
TILGHMAN RD N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
484 |
2018 |
249 NASH ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
485 |
2018 |
121 NASH ST W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
486 |
2018 |
101 NASH ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
487 |
2018 |
105 NASH ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
488 |
2018 |
107 NASH ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
489 |
2018 |
106 TARBORO ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
490 |
2018 |
115 NASH ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
491 |
2018 |
113 NASH ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
492 |
2018 |
103 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
493 |
2018 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
494 |
2018 |
110 PINE ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
495 |
2018 |
111 TARBORO ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
496 |
2018 |
100 GREEN ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
497 |
2018 |
400 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
498 |
2018 |
300 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
499 |
2018 |
402 WOODARD ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
500 |
2018 |
110 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
501 |
2018 |
112 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
502 |
2018 |
306 GREEN ST E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
503 |
2018 |
3017 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
504 |
2018 |
100 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
505 |
2018 |
500 HARRISON DR N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
506 |
2018 |
3121 B INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
507 |
2018 |
3105 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
508 |
2018 |
3117 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
509 |
2018 |
3121 A INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
510 |
2018 |
3029 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
511 |
2018 |
3037 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
512 |
2018 |
3041 CORBETT AVE N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
513 |
2018 |
3114 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
514 |
2018 |
3116 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
515 |
2018 |
3124 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
516 |
2018 |
3126 INDIAN LOOP |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
517 |
2018 |
4620 LAKE WILSON RD N |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
518 |
2018 |
2400 NC 42 HWY E |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
519 |
2018 |
318 S BRANCH ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
520 |
2018 |
215 E CHURCH ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
521 |
2018 |
712 DANIEL DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
522 |
2018 |
902 N PARKER ST |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
523 |
2018 |
806 DANIEL DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
524 |
2018 |
800 DANIEL DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
525 |
2018 |
716 DANIEL DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
526 |
2018 |
4057 NC 58 HWY S |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
527 |
2018 |
6044 BOTTOMS DAIRY RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
528 |
2018 |
5805 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
529 |
2018 |
5808 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
530 |
2018 |
5767 GARDNERS SCHOOL RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
531 |
2018 |
7020 A TOWN CREEK RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
532 |
2017 |
6630 NC 581 |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
533 |
2017 |
6617 LLOYD RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
534 |
2017 |
7531 HEALTHY PLAINS CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
535 |
2017 |
7420 STALBRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
536 |
2017 |
6605 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
537 |
2017 |
WALL ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
538 |
2017 |
ROCK RIDGE SIMS RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
539 |
2017 |
5551 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
540 |
2017 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
541 |
2017 |
4339 W NC 42 |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
542 |
2017 |
1157 MERCK RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
543 |
2017 |
4322 US 117 |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
544 |
2017 |
7841 PELT RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
545 |
2017 |
6854 WOODBRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
546 |
2017 |
5213 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
547 |
2017 |
7565 PELT RD, A |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
548 |
2017 |
5514 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
549 |
2017 |
OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
550 |
2017 |
6655 E US 264 ALT |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
551 |
2017 |
3970 WIGGINS MILL RD, A |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
552 |
2017 |
3970 WIGGINS MILL RD, C |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
553 |
2017 |
1624 AIRPORT BV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
554 |
2017 |
4028 NC 42 HWY W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
555 |
2017 |
4001 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
556 |
2017 |
3944 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
557 |
2017 |
3944 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
558 |
2017 |
1817 GLENDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
559 |
2017 |
1801 GLENDALE DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
560 |
2017 |
1601 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
561 |
2017 |
519 WARD BV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
562 |
2017 |
1806 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
563 |
2017 |
4854 PACKHOUSE RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
564 |
2017 |
4826 PACKHOUSE RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
565 |
2017 |
COMMERCE RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
566 |
2017 |
COMMERCE RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
567 |
2017 |
302 CEDAR ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
568 |
2017 |
659 HINES ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
569 |
2017 |
811 LINCOLN ST S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
570 |
2017 |
413 SINGLETARY ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
571 |
2017 |
500 SINGLETARY ST SE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
572 |
2017 |
5916 WARD BLVD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
573 |
2017 |
704 VIOLA ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
574 |
2017 |
1703 M L KING JR PW E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
575 |
2017 |
1400 GROVE ST N |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
576 |
2017 |
TILGHMAN RD N |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
577 |
2017 |
249 NASH ST W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
578 |
2017 |
121 NASH ST W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
579 |
2017 |
101 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
580 |
2017 |
105 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
581 |
2017 |
107 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
582 |
2017 |
106 TARBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
583 |
2017 |
115 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
584 |
2017 |
113 NASH ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
585 |
2017 |
103 GOLDSBORO ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
586 |
2017 |
GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
587 |
2017 |
110 PINE ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
588 |
2017 |
111 TARBORO ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
589 |
2017 |
100 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
590 |
2017 |
400 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
591 |
2017 |
300 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
592 |
2017 |
402 WOODARD ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
593 |
2017 |
110 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
594 |
2017 |
112 DOUGLAS ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
595 |
2017 |
306 GREEN ST E |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
596 |
2017 |
3017 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
597 |
2017 |
100 GOLD ST NE |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
598 |
2017 |
500 HARRISON DR N |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
599 |
2017 |
3121 INDIAN LP, B |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
600 |
2017 |
3105 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
601 |
2017 |
3117 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
602 |
2017 |
3121 INDIAN LP, A |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
603 |
2017 |
3029 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
604 |
2017 |
3037 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
605 |
2017 |
3041 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
606 |
2017 |
3114 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
607 |
2017 |
3116 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
608 |
2017 |
3124 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
609 |
2017 |
3126 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
610 |
2017 |
4620 LAKE WILSON RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
611 |
2017 |
2400 E NC 42 |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
612 |
2017 |
318 S BRANCH ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
613 |
2017 |
602 E WILSON ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
614 |
2017 |
215 E CHURCH ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
615 |
2017 |
712 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
616 |
2017 |
902 N PARKER ST |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
617 |
2017 |
806 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
618 |
2017 |
800 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
619 |
2017 |
716 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
620 |
2017 |
4057 NC 58 S |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
621 |
2017 |
6044 BOTTOMS DAIRY RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
622 |
2017 |
5805 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
623 |
2017 |
5808 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
624 |
2017 |
5767 GARDNERS SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
625 |
2017 |
7020 TOWN CREEK RD, A |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
626 |
2016 |
6630 NC 581 |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
627 |
2016 |
6617 LLOYD RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
628 |
2016 |
7531 HEALTHY PLAINS CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
629 |
2016 |
7420 STALBRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
630 |
2016 |
6605 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
631 |
2016 |
5551 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
632 |
2016 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
633 |
2016 |
4339 W NC 42 |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
634 |
2016 |
1157 MERCK RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
635 |
2016 |
4322 US 117 |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
636 |
2016 |
7841 PELT RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
637 |
2016 |
6854 WOODBRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
638 |
2016 |
5213 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
639 |
2016 |
7565 PELT RD, A |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
640 |
2016 |
5514 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
641 |
2016 |
OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
642 |
2016 |
6655 E US 264 ALT |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
643 |
2016 |
3970 WIGGINS MILL RD, A |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
644 |
2016 |
3970 WIGGINS MILL RD, C |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
645 |
2016 |
1624 AIRPORT BV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
646 |
2016 |
4028 NC 42 W |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
647 |
2016 |
4001 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
648 |
2016 |
3944 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
649 |
2016 |
3944 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
650 |
2016 |
1817 GLENDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
651 |
2016 |
1801 GLENDALE DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
652 |
2016 |
1601 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
653 |
2016 |
519 WARD BV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
654 |
2016 |
1806 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
655 |
2016 |
4854 PACKHOUSE RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
656 |
2016 |
4826 PACKHOUSE RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
657 |
2016 |
COMMERCE RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
658 |
2016 |
COMMERCE RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
659 |
2016 |
406 BANKS ST S |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
660 |
2016 |
302 CEDAR ST S |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
661 |
2016 |
659 WIGGINS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
662 |
2016 |
514 SINGLETARY ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
663 |
2016 |
5916 WARD BV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
664 |
2016 |
704 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
665 |
2016 |
1400 GROVE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
666 |
2016 |
TILGHMAN RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
667 |
2016 |
249 W NASH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
668 |
2016 |
121 W NASH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
669 |
2016 |
101 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
670 |
2016 |
105 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
671 |
2016 |
107 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
672 |
2016 |
106 N TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
673 |
2016 |
115 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
674 |
2016 |
113 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
675 |
2016 |
103 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
676 |
2016 |
100 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
677 |
2016 |
N PINE ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
678 |
2016 |
111 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
679 |
2016 |
120 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
680 |
2016 |
400 W GOLD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
681 |
2016 |
300 W GOLD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
682 |
2016 |
402 WOODARD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
683 |
2016 |
110 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
684 |
2016 |
112 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
685 |
2016 |
306 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
686 |
2016 |
3017 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
687 |
2016 |
100 W GOLD ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
688 |
2016 |
500 HARRISON DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
689 |
2016 |
3121 INDIAN LP, B |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
690 |
2016 |
3105 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
691 |
2016 |
3117 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
692 |
2016 |
3121 INDIAN LP, A |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
693 |
2016 |
3029 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
694 |
2016 |
3037 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
695 |
2016 |
3041 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
696 |
2016 |
3114 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
697 |
2016 |
3116 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
698 |
2016 |
3124 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
699 |
2016 |
3126 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
700 |
2016 |
4620 LAKE WILSON RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
701 |
2016 |
2400 E NC 42 |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
702 |
2016 |
N US 301 HWY |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
703 |
2016 |
3046 FIRESTONE PW |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
704 |
2016 |
318 S BRANCH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
705 |
2016 |
215 E CHURCH ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
706 |
2016 |
712 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
707 |
2016 |
902 N PARKER ST |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
708 |
2016 |
806 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
709 |
2016 |
800 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
710 |
2016 |
716 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
711 |
2016 |
4057 NC 58 S |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
712 |
2016 |
6044 BOTTOMS DAIRY RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
713 |
2016 |
5805 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
714 |
2016 |
5808 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
715 |
2016 |
5767 GARDNERS SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
716 |
2016 |
7020 TOWN CREEK RD, A |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
717 |
2015 |
6630 NC 581 |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
718 |
2015 |
6617 LLOYD RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
719 |
2015 |
7531 HEALTHY PLAINS CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
720 |
2015 |
7420 STALBRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
721 |
2015 |
6605 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
722 |
2015 |
5551 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
723 |
2015 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
724 |
2015 |
4339 W NC 42 |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
725 |
2015 |
1157 MERCK RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
726 |
2015 |
4322 US 117 |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
727 |
2015 |
7841 PELT RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
728 |
2015 |
6854 WOODBRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
729 |
2015 |
5213 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
730 |
2015 |
7565 PELT RD, A |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
731 |
2015 |
5514 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
732 |
2015 |
OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
733 |
2015 |
6655 E US 264 ALT |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
734 |
2015 |
3970 WIGGINS MILL RD, A |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
735 |
2015 |
3970 WIGGINS MILL RD, C |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
736 |
2015 |
1624 AIRPORT BV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
737 |
2015 |
4028 NC 42 W |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
738 |
2015 |
4001 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
739 |
2015 |
3944 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
740 |
2015 |
3944 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
741 |
2015 |
1817 GLENDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
742 |
2015 |
1801 GLENDALE DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
743 |
2015 |
1601 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
744 |
2015 |
519 WARD BV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
745 |
2015 |
1806 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
746 |
2015 |
4854 PACKHOUSE RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
747 |
2015 |
4826 PACKHOUSE RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
748 |
2015 |
COMMERCE RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
749 |
2015 |
COMMERCE RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
750 |
2015 |
659 WIGGINS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
751 |
2015 |
514 SINGLETARY ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
752 |
2015 |
5916 WARD BV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
753 |
2015 |
704 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
754 |
2015 |
1400 GROVE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
755 |
2015 |
TILGHMAN RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
756 |
2015 |
249 W NASH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
757 |
2015 |
121 W NASH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
758 |
2015 |
101 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
759 |
2015 |
105 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
760 |
2015 |
107 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
761 |
2015 |
106 N TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
762 |
2015 |
115 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
763 |
2015 |
113 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
764 |
2015 |
103 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
765 |
2015 |
100 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
766 |
2015 |
N PINE ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
767 |
2015 |
111 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
768 |
2015 |
120 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
769 |
2015 |
400 W GOLD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
770 |
2015 |
300 W GOLD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
771 |
2015 |
402 WOODARD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
772 |
2015 |
110 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
773 |
2015 |
112 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
774 |
2015 |
306 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
775 |
2015 |
3017 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
776 |
2015 |
100 W GOLD ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
777 |
2015 |
500 HARRISON DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
778 |
2015 |
3121 INDIAN LP, B |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
779 |
2015 |
3105 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
780 |
2015 |
3117 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
781 |
2015 |
3121 INDIAN LP, A |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
782 |
2015 |
3029 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
783 |
2015 |
3037 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
784 |
2015 |
3041 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
785 |
2015 |
3114 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
786 |
2015 |
3116 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
787 |
2015 |
3124 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
788 |
2015 |
3126 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
789 |
2015 |
4620 LAKE WILSON RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
790 |
2015 |
4537 LANDFILL RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
791 |
2015 |
318 S BRANCH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
792 |
2015 |
215 E CHURCH ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
793 |
2015 |
712 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
794 |
2015 |
902 N PARKER ST |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
795 |
2015 |
806 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
796 |
2015 |
800 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
797 |
2015 |
716 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
798 |
2015 |
4057 NC 58 S |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
799 |
2015 |
6044 BOTTOMS DAIRY RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
800 |
2015 |
5805 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
801 |
2015 |
5808 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
802 |
2015 |
5767 GARDNERS SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
803 |
2015 |
7020 TOWN CREEK RD, A |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
804 |
2014 |
6630 NC 581 |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
805 |
2014 |
6617 LLOYD RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
806 |
2014 |
7531 HEALTHY PLAINS CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
807 |
2014 |
STALBRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
808 |
2014 |
6605 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
809 |
2014 |
5551 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
810 |
2014 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
811 |
2014 |
5835 W US 264 ALT |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
812 |
2014 |
4339 W NC 42 |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
813 |
2014 |
1157 MERCK RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
814 |
2014 |
4322 US 117 |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
815 |
2014 |
7841 PELT RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
816 |
2014 |
6854 WOODBRIDGE RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
817 |
2014 |
5213 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
818 |
2014 |
7565 PELT RD, A |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
819 |
2014 |
5514 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
820 |
2014 |
OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
821 |
2014 |
6655 E US 264 ALT |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
822 |
2014 |
3970 WIGGINS MILL RD, A |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
823 |
2014 |
3970 WIGGINS MILL RD, C |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
824 |
2014 |
1624 AIRPORT BV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
825 |
2014 |
4028 NC 42 W |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
826 |
2014 |
4001 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
827 |
2014 |
3944 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
828 |
2014 |
3944 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
829 |
2014 |
1817 GLENDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
830 |
2014 |
1801 GLENDALE DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
831 |
2014 |
1601 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
832 |
2014 |
519 WARD BV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
833 |
2014 |
1806 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
834 |
2014 |
4854 PACKHOUSE RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
835 |
2014 |
4826 PACKHOUSE RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
836 |
2014 |
COMMERCE RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
837 |
2014 |
COMMERCE RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
838 |
2014 |
659 WIGGINS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
839 |
2014 |
514 SINGLETARY ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
840 |
2014 |
5916 WARD BV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
841 |
2014 |
704 VIOLA ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
842 |
2014 |
1400 GROVE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
843 |
2014 |
TILGHMAN RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
844 |
2014 |
249 W NASH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
845 |
2014 |
121 W NASH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
846 |
2014 |
101 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
847 |
2014 |
105 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
848 |
2014 |
107 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
849 |
2014 |
106 N TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
850 |
2014 |
115 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
851 |
2014 |
113 E NASH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
852 |
2014 |
103 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
853 |
2014 |
100 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
854 |
2014 |
N PINE ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
855 |
2014 |
111 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
856 |
2014 |
120 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
857 |
2014 |
400 W GOLD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
858 |
2014 |
300 W GOLD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
859 |
2014 |
402 WOODARD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
860 |
2014 |
110 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
861 |
2014 |
112 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
862 |
2014 |
306 E GREEN ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
863 |
2014 |
3017 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
864 |
2014 |
100 W GOLD ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
865 |
2014 |
500 HARRISON DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
866 |
2014 |
3121 INDIAN LP, B |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
867 |
2014 |
3105 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
868 |
2014 |
3117 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
869 |
2014 |
3121 INDIAN LP, A |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
870 |
2014 |
3029 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
871 |
2014 |
3037 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
872 |
2014 |
3041 CORBETT AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
873 |
2014 |
3114 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
874 |
2014 |
3116 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
875 |
2014 |
3124 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
876 |
2014 |
3126 INDIAN LP |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
877 |
2014 |
4620 LAKE WILSON RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
878 |
2014 |
4537 LANDFILL RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
879 |
2014 |
318 S BRANCH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
880 |
2014 |
215 E CHURCH ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
881 |
2014 |
712 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
882 |
2014 |
902 N PARKER ST |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
883 |
2014 |
806 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
884 |
2014 |
800 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
885 |
2014 |
716 DANIEL DR |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
886 |
2014 |
4057 NC 58 S |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
887 |
2014 |
6044 BOTTOMS DAIRY RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
888 |
2014 |
5805 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
889 |
2014 |
5808 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
890 |
2014 |
5767 GARDNERS SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
891 |
2014 |
7020 TOWN CREEK RD, A |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
892 |
2013 |
6630 NC 581 |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
893 |
2013 |
6617 LLOYD RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
894 |
2013 |
7531 HEALTHY PLAINS CHURCH RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
895 |
2013 |
STALBRIDGE RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
896 |
2013 |
6605 ROCK RIDGE SCHOOL RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
897 |
2013 |
5551 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
898 |
2013 |
ST ROSE CHURCH RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
899 |
2013 |
5835 W US 264 ALT |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
900 |
2013 |
4339 W NC 42 |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
901 |
2013 |
1157 MERCK RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
902 |
2013 |
4322 US 117 |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
903 |
2013 |
7841 PELT RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
904 |
2013 |
6854 WOODBRIDGE RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
905 |
2013 |
5213 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
906 |
2013 |
7565 PELT RD, A |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
907 |
2013 |
5514 OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
908 |
2013 |
OLD STANTONSBURG RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
909 |
2013 |
6655 E US 264 ALT |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
910 |
2013 |
3970 WIGGINS MILL RD, A |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
911 |
2013 |
3970 WIGGINS MILL RD, C |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
912 |
2013 |
1624 AIRPORT BV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
913 |
2013 |
4028 NC 42 W |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
914 |
2013 |
4001 AIRPORT DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
915 |
2013 |
3944 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
916 |
2013 |
3944 WIGGINS MILL RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
917 |
2013 |
1817 GLENDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
918 |
2013 |
1801 GLENDALE DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
919 |
2013 |
1601 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
920 |
2013 |
519 WARD BV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
921 |
2013 |
1806 S GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
922 |
2013 |
4854 PACKHOUSE RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
923 |
2013 |
4826 PACKHOUSE RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
924 |
2013 |
COMMERCE RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
925 |
2013 |
COMMERCE RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
926 |
2013 |
817 MERCER ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
927 |
2013 |
659 WIGGINS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
928 |
2013 |
5916 WARD BV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
929 |
2013 |
704 VIOLA ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
930 |
2013 |
1400 GROVE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
931 |
2013 |
TILGHMAN RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
932 |
2013 |
249 W NASH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
933 |
2013 |
121 W NASH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
934 |
2013 |
101 E NASH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
935 |
2013 |
105 E NASH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
936 |
2013 |
107 E NASH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
937 |
2013 |
106 N TARBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
938 |
2013 |
115 E NASH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
939 |
2013 |
113 E NASH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
940 |
2013 |
103 N GOLDSBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
941 |
2013 |
100 E GREEN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
942 |
2013 |
N PINE ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
943 |
2013 |
111 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
944 |
2013 |
120 S TARBORO ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
945 |
2013 |
400 W GOLD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
946 |
2013 |
300 W GOLD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
947 |
2013 |
402 WOODARD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
948 |
2013 |
110 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
949 |
2013 |
112 N DOUGLAS ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
950 |
2013 |
306 E GREEN ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
951 |
2013 |
3017 CORBETT AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
952 |
2013 |
100 W GOLD ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
953 |
2013 |
500 HARRISON DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
954 |
2013 |
3121 INDIAN LP, B |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
955 |
2013 |
3105 INDIAN LP |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
956 |
2013 |
3117 INDIAN LP |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
957 |
2013 |
3121 INDIAN LP, A |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
958 |
2013 |
3029 CORBETT AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
959 |
2013 |
3037 CORBETT AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
960 |
2013 |
3041 CORBETT AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
961 |
2013 |
3114 INDIAN LP |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
962 |
2013 |
3116 INDIAN LP |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
963 |
2013 |
3124 INDIAN LP |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
964 |
2013 |
3126 INDIAN LP |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
965 |
2013 |
4620 LAKE WILSON RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
966 |
2013 |
4537 LANDFILL RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
967 |
2013 |
318 S BRANCH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
968 |
2013 |
215 E CHURCH ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
969 |
2013 |
712 DANIEL DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
970 |
2013 |
902 N PARKER ST |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
971 |
2013 |
806 DANIEL DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
972 |
2013 |
800 DANIEL DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
973 |
2013 |
716 DANIEL DR |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
974 |
2013 |
4057 NC 58 S |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
975 |
2013 |
6044 BOTTOMS DAIRY RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
976 |
2013 |
5805 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
977 |
2013 |
5808 WOODSIDE RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
978 |
2013 |
5767 GARDNERS SCHOOL RD |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
979 |
2013 |
7020 TOWN CREEK RD, A |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
|
