1624 Previous
Transactions Found for Account number 69935916 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69935916 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
204 WILLIAMS DR |
|
12-29-2023 |
835.23 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
7805 PELT RD |
|
12-28-2023 |
639.84 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
111 MOYTON AVE |
|
12-29-2023 |
1,186.69 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1515 BURNSIDE DR NW |
|
12-29-2023 |
1,465.96 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
3707 DIANNE DR NW |
|
12-28-2023 |
1,427.76 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
3712 NEALSHIRE DR NW |
|
12-28-2023 |
1,259.82 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
3721 DIANNE DR NW |
|
12-29-2023 |
2,096.65 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
3800 CHASE RD NW |
|
12-29-2023 |
1,751.86 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
2610 US 301 HWY S |
|
12-28-2023 |
1,911.92 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
2107 SILVER LEAF RD SW |
|
12-29-2023 |
1,342.31 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
503 WALTON ST SW |
|
12-28-2023 |
827.25 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
1118 HANOVER AVE SW |
|
12-29-2023 |
814.54 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
908 HOOD ST SW |
|
12-28-2023 |
701.27 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
507 PICKETT ST SW |
|
12-29-2023 |
642.65 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
1007 BELMONT AVE SW |
|
12-29-2023 |
743.60 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
711 DENBY ST SW |
|
12-28-2023 |
445.22 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
406 DEWEY ST SW |
|
12-29-2023 |
732.87 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
311 DEWEY ST SW |
|
12-28-2023 |
671.20 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
205 DEWEY ST SW |
|
12-29-2023 |
551.01 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
201 DEWEY ST SW |
|
12-29-2023 |
669.84 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
1007 MACON ST S |
|
12-28-2023 |
686.93 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
1000 MACON ST S |
|
12-29-2023 |
1,611.70 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
904 MACON ST S |
|
12-28-2023 |
469.54 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
904 BRIGGS ST S |
|
12-28-2023 |
639.06 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
1006 BRIGGS ST S |
|
12-28-2023 |
772.45 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
1000 BRIGGS ST S |
|
12-29-2023 |
477.31 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
906 BRIGGS ST S |
|
12-28-2023 |
714.66 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
907 AYCOCK ST S |
|
12-28-2023 |
343.68 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
703 SELMA ST SW |
|
12-28-2023 |
529.22 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
205 EMORY ST W |
|
12-28-2023 |
592.36 |
1-05-2024 |
PAID IN FULL |
31 |
2023 |
110 EMORY ST W |
|
12-29-2023 |
640.24 |
1-05-2024 |
PAID IN FULL |
32 |
2023 |
1915 DELWOOD DR W |
|
12-28-2023 |
1,248.08 |
1-05-2024 |
PAID IN FULL |
33 |
2023 |
1912 CRESCENT DR W |
|
12-28-2023 |
1,175.36 |
1-05-2024 |
PAID IN FULL |
34 |
2023 |
1725 HILLCREST DR W |
|
12-28-2023 |
1,383.32 |
1-05-2024 |
PAID IN FULL |
35 |
2023 |
1608 WOODSIDE DR W |
|
12-28-2023 |
1,048.79 |
1-05-2024 |
PAID IN FULL |
36 |
2023 |
1302 WOODSIDE DR W |
|
12-29-2023 |
969.94 |
1-05-2024 |
PAID IN FULL |
37 |
2023 |
218 LILLIAN RD W |
|
12-29-2023 |
846.25 |
1-05-2024 |
PAID IN FULL |
38 |
2023 |
300 THURSTON DR W |
|
12-28-2023 |
700.89 |
1-05-2024 |
PAID IN FULL |
39 |
2023 |
1211 ELIZABETH RD W |
|
12-28-2023 |
811.10 |
1-05-2024 |
PAID IN FULL |
40 |
2023 |
502 THURSTON DR W |
|
12-28-2023 |
788.40 |
1-05-2024 |
PAID IN FULL |
41 |
2023 |
202 GARNER ST W |
|
12-29-2023 |
7,307.27 |
1-05-2024 |
PAID IN FULL |
42 |
2023 |
416 GARNER ST W |
|
12-29-2023 |
887.47 |
1-05-2024 |
PAID IN FULL |
43 |
2023 |
511 BRUTON ST W |
|
12-29-2023 |
751.84 |
1-05-2024 |
PAID IN FULL |
44 |
2023 |
408 BRUTON ST W |
|
12-29-2023 |
902.20 |
1-05-2024 |
PAID IN FULL |
45 |
2023 |
1201 NASH ST NW |
|
12-28-2023 |
2,748.96 |
1-05-2024 |
PAID IN FULL |
46 |
2023 |
1604 GOLD ST N |
|
12-29-2023 |
658.08 |
1-05-2024 |
PAID IN FULL |
47 |
2023 |
1510 GOLD ST N |
|
12-29-2023 |
1,016.93 |
1-05-2024 |
PAID IN FULL |
48 |
2023 |
3713 NEALSHIRE DR NW |
|
12-28-2023 |
2,097.26 |
1-05-2024 |
PAID IN FULL |
49 |
2023 |
3711 NEALSHIRE DR NW |
|
12-29-2023 |
1,343.58 |
1-05-2024 |
PAID IN FULL |
50 |
2023 |
3710 CHASE RD NW |
|
12-29-2023 |
1,592.76 |
1-05-2024 |
PAID IN FULL |
51 |
2023 |
3724 DIANNE DR NW |
|
12-28-2023 |
1,749.54 |
1-05-2024 |
PAID IN FULL |
52 |
2023 |
3708 CHASE RD NW |
|
12-28-2023 |
1,592.76 |
1-05-2024 |
PAID IN FULL |
53 |
2023 |
3706 CHASE RD NW |
|
12-29-2023 |
1,388.74 |
1-05-2024 |
PAID IN FULL |
54 |
2023 |
3505 CHRISTOPHER DR NW |
|
12-28-2023 |
1,348.99 |
1-05-2024 |
PAID IN FULL |
55 |
2023 |
3401 WESCOTT DR NW |
|
12-29-2023 |
1,302.32 |
1-05-2024 |
PAID IN FULL |
56 |
2023 |
3403 WESCOTT DR NW |
|
12-28-2023 |
1,250.24 |
1-05-2024 |
PAID IN FULL |
57 |
2023 |
3405 WESCOTT DR NW |
|
12-28-2023 |
1,058.54 |
1-05-2024 |
PAID IN FULL |
58 |
2023 |
3012 BUCKINGHAM RD NW |
|
12-29-2023 |
1,580.67 |
1-05-2024 |
PAID IN FULL |
59 |
2023 |
3014 BUCKINGHAM RD NW |
|
12-28-2023 |
1,333.19 |
1-05-2024 |
PAID IN FULL |
60 |
2023 |
3010 BUCKINGHAM RD NW |
|
12-28-2023 |
1,199.08 |
1-05-2024 |
PAID IN FULL |
61 |
2023 |
3008 BUCKINGHAM RD NW |
|
12-28-2023 |
1,331.03 |
1-05-2024 |
PAID IN FULL |
62 |
2023 |
3016 BUCKINGHAM RD NW |
|
12-29-2023 |
1,359.67 |
1-05-2024 |
PAID IN FULL |
63 |
2023 |
4002 BELL ST NW |
|
12-29-2023 |
953.47 |
1-05-2024 |
PAID IN FULL |
64 |
2023 |
3921 NEWTON AVE NW |
|
12-28-2023 |
744.08 |
1-05-2024 |
PAID IN FULL |
65 |
2023 |
2526 STEDMAN DR NW |
|
12-04-2023 |
1,435.24 |
1-05-2024 |
PAID IN FULL |
66 |
2023 |
3006 BUCKINGHAM RD NW |
|
12-28-2023 |
1,307.68 |
1-05-2024 |
PAID IN FULL |
67 |
2023 |
2912 BUCKINGHAM RD NW |
|
12-29-2023 |
1,508.53 |
1-05-2024 |
PAID IN FULL |
68 |
2023 |
2400 SURRY RD NW |
|
12-29-2023 |
1,755.56 |
1-05-2024 |
PAID IN FULL |
69 |
2023 |
2500 B NASH ST N |
|
12-28-2023 |
1,948.64 |
1-05-2024 |
PAID IN FULL |
70 |
2023 |
2500 E NASH ST N |
|
12-29-2023 |
3,513.44 |
1-05-2024 |
PAID IN FULL |
71 |
2023 |
2803 ARDSLEY RD N |
|
12-28-2023 |
1,295.88 |
1-05-2024 |
PAID IN FULL |
72 |
2023 |
706 GRANGER ST S |
|
12-29-2023 |
519.35 |
1-05-2024 |
PAID IN FULL |
73 |
2023 |
704 GRANGER ST S |
|
12-28-2023 |
472.05 |
1-05-2024 |
PAID IN FULL |
74 |
2023 |
509 GRANGER ST S |
|
12-29-2023 |
613.69 |
1-05-2024 |
PAID IN FULL |
75 |
2023 |
709 BRIGGS ST S |
|
12-29-2023 |
382.56 |
1-05-2024 |
PAID IN FULL |
76 |
2023 |
809 CRAWFORD ST S |
|
12-28-2023 |
620.03 |
1-05-2024 |
PAID IN FULL |
77 |
2023 |
704 JORDAN ST S |
|
12-28-2023 |
459.88 |
1-05-2024 |
PAID IN FULL |
78 |
2023 |
912 MEADOW ST S |
|
12-29-2023 |
448.08 |
1-05-2024 |
PAID IN FULL |
79 |
2023 |
906 MEADOW ST S |
|
12-29-2023 |
503.09 |
1-05-2024 |
PAID IN FULL |
80 |
2023 |
807 CRAWFORD ST S |
|
12-29-2023 |
651.03 |
1-05-2024 |
PAID IN FULL |
81 |
2023 |
115 WALNUT ST W |
|
12-29-2023 |
751.70 |
1-05-2024 |
PAID IN FULL |
82 |
2023 |
609 JORDAN ST S |
|
12-29-2023 |
600.66 |
1-05-2024 |
PAID IN FULL |
83 |
2023 |
708 CEMETERY ST S |
|
12-29-2023 |
1,686.47 |
1-05-2024 |
PAID IN FULL |
84 |
2023 |
415 NASH ST E |
|
12-29-2023 |
682.79 |
1-05-2024 |
PAID IN FULL |
85 |
2023 |
6000 WARD BLVD |
|
12-28-2023 |
4,280.29 |
1-05-2024 |
PAID IN FULL |
86 |
2023 |
309 MERRICK ST SE |
|
12-29-2023 |
673.51 |
1-05-2024 |
PAID IN FULL |
87 |
2023 |
310 SPAULDING ST SE |
|
12-29-2023 |
660.46 |
1-05-2024 |
PAID IN FULL |
88 |
2023 |
705 VIOLA ST E |
|
12-28-2023 |
533.26 |
1-05-2024 |
PAID IN FULL |
89 |
2023 |
702 VANCE ST E |
|
12-28-2023 |
358.80 |
1-05-2024 |
PAID IN FULL |
90 |
2023 |
1854 EAST TRAIL DR SE |
|
12-28-2023 |
819.00 |
1-05-2024 |
PAID IN FULL |
91 |
2023 |
206 POWELL ST SE |
|
12-29-2023 |
422.44 |
1-05-2024 |
PAID IN FULL |
92 |
2023 |
1320 CAROLINA ST E |
|
12-29-2023 |
280.88 |
1-05-2024 |
PAID IN FULL |
93 |
2023 |
1836 EAST TRAIL DR SE |
|
12-29-2023 |
632.28 |
1-05-2024 |
PAID IN FULL |
94 |
2023 |
1838 EAST TRAIL DR SE |
|
12-29-2023 |
632.28 |
1-05-2024 |
PAID IN FULL |
95 |
2023 |
1621 FREEMAN ST SE |
|
12-29-2023 |
737.72 |
1-05-2024 |
PAID IN FULL |
96 |
2023 |
1625 FREEMAN ST SE |
|
12-29-2023 |
814.45 |
1-05-2024 |
PAID IN FULL |
97 |
2023 |
1101 VANCE ST E |
|
12-28-2023 |
701.91 |
1-05-2024 |
PAID IN FULL |
98 |
2023 |
408 PARK AVE W |
|
12-29-2023 |
645.21 |
1-05-2024 |
PAID IN FULL |
99 |
2023 |
206 LUCAS AVE N |
|
12-28-2023 |
719.58 |
1-05-2024 |
PAID IN FULL |
100 |
2023 |
1600 ADAMS ST N |
|
12-29-2023 |
1,354.38 |
1-05-2024 |
PAID IN FULL |
101 |
2023 |
1506 ADAMS ST N |
|
12-29-2023 |
608.61 |
1-05-2024 |
PAID IN FULL |
102 |
2023 |
1510 ADAMS ST N |
|
12-28-2023 |
637.96 |
1-05-2024 |
PAID IN FULL |
103 |
2023 |
302 CLYDE AVE N |
|
12-28-2023 |
819.76 |
1-05-2024 |
PAID IN FULL |
104 |
2023 |
1504 ADAMS ST N |
|
12-28-2023 |
822.11 |
1-05-2024 |
PAID IN FULL |
105 |
2023 |
304 CLYDE AVE N |
|
12-29-2023 |
819.76 |
1-05-2024 |
PAID IN FULL |
106 |
2023 |
1405 ADAMS ST N |
|
12-28-2023 |
1,583.87 |
1-05-2024 |
PAID IN FULL |
107 |
2023 |
300 KINCAID AVE N |
|
12-28-2023 |
1,317.94 |
1-05-2024 |
PAID IN FULL |
108 |
2023 |
304 KINCAID AVE N |
|
12-29-2023 |
1,278.15 |
1-05-2024 |
PAID IN FULL |
109 |
2023 |
1401 GROVE ST N |
|
12-29-2023 |
1,408.62 |
1-05-2024 |
PAID IN FULL |
110 |
2023 |
320 JACKSON ST W |
|
12-29-2023 |
680.52 |
1-05-2024 |
PAID IN FULL |
111 |
2023 |
304 RALEIGH ROAD PKWY N |
|
12-29-2023 |
667.35 |
1-05-2024 |
PAID IN FULL |
112 |
2023 |
207 CONE ST N |
|
12-29-2023 |
625.43 |
1-05-2024 |
PAID IN FULL |
113 |
2023 |
209 CONE ST N |
|
12-29-2023 |
630.87 |
1-05-2024 |
PAID IN FULL |
114 |
2023 |
1009 GOLD ST N |
|
12-29-2023 |
772.22 |
1-05-2024 |
PAID IN FULL |
115 |
2023 |
1002 LEE ST N |
|
12-29-2023 |
894.30 |
1-05-2024 |
PAID IN FULL |
116 |
2023 |
1001 GOLD ST N |
|
12-29-2023 |
725.38 |
1-05-2024 |
PAID IN FULL |
117 |
2023 |
415 WINSTEAD ST N |
|
12-29-2023 |
3,712.05 |
1-05-2024 |
PAID IN FULL |
118 |
2023 |
911 GOLD ST N |
|
12-29-2023 |
1,143.86 |
1-05-2024 |
PAID IN FULL |
119 |
2023 |
914 GOLD ST N |
|
12-29-2023 |
849.24 |
1-05-2024 |
PAID IN FULL |
120 |
2023 |
1204 ADAMS ST N |
|
12-29-2023 |
647.78 |
1-05-2024 |
PAID IN FULL |
121 |
2023 |
505 ROGERS AVE N |
|
12-29-2023 |
639.92 |
1-05-2024 |
PAID IN FULL |
122 |
2023 |
515 BROUGHTON ST N |
|
12-29-2023 |
1,019.67 |
1-05-2024 |
PAID IN FULL |
123 |
2023 |
517 BROUGHTON ST N |
|
12-28-2023 |
623.34 |
1-05-2024 |
PAID IN FULL |
124 |
2023 |
1306 GROVE ST N |
|
12-29-2023 |
1,130.74 |
1-05-2024 |
PAID IN FULL |
125 |
2023 |
505 LEE ST NE |
|
12-29-2023 |
1,226.61 |
1-05-2024 |
PAID IN FULL |
126 |
2023 |
408 RALEIGH ROAD PKWY N |
|
12-29-2023 |
415.40 |
1-05-2024 |
PAID IN FULL |
127 |
2023 |
412 RALEIGH ROAD PKWY N |
|
12-29-2023 |
435.40 |
1-05-2024 |
PAID IN FULL |
128 |
2023 |
806 COLLEGE CIR N |
|
12-28-2023 |
2,636.37 |
1-05-2024 |
PAID IN FULL |
129 |
2023 |
811 GROVE ST N |
|
12-29-2023 |
1,369.10 |
1-05-2024 |
PAID IN FULL |
130 |
2023 |
1005 CORBETT AVE N |
|
12-29-2023 |
558.20 |
1-05-2024 |
PAID IN FULL |
131 |
2023 |
1007 CORBETT AVE N |
|
12-29-2023 |
937.92 |
1-05-2024 |
PAID IN FULL |
132 |
2023 |
117 PINE ST NE |
|
12-29-2023 |
740.44 |
1-05-2024 |
PAID IN FULL |
133 |
2023 |
401 LEE ST NE |
|
12-29-2023 |
674.71 |
1-05-2024 |
PAID IN FULL |
134 |
2023 |
209 LEE ST NE |
|
12-29-2023 |
482.74 |
1-05-2024 |
PAID IN FULL |
135 |
2023 |
411 BRAGG ST NE |
|
12-29-2023 |
726.38 |
1-05-2024 |
PAID IN FULL |
136 |
2023 |
411 GOLD ST NE |
|
12-28-2023 |
842.28 |
1-05-2024 |
PAID IN FULL |
137 |
2023 |
609 CLARK AVE NE |
|
12-29-2023 |
826.47 |
1-05-2024 |
PAID IN FULL |
138 |
2023 |
605 CLARK AVE NE |
|
12-28-2023 |
1,002.99 |
1-05-2024 |
PAID IN FULL |
139 |
2023 |
715 GROVE ST NE |
|
12-29-2023 |
547.54 |
1-05-2024 |
PAID IN FULL |
140 |
2023 |
616 CALDWELL AVE NE |
|
12-29-2023 |
644.46 |
1-05-2024 |
PAID IN FULL |
141 |
2023 |
712 FLEMING ST NE |
|
12-29-2023 |
878.24 |
1-05-2024 |
PAID IN FULL |
142 |
2023 |
1312 CORBETT AVE NE |
|
12-29-2023 |
721.95 |
1-05-2024 |
PAID IN FULL |
143 |
2023 |
406 TARBORO ST E |
|
12-29-2023 |
696.26 |
1-05-2024 |
PAID IN FULL |
144 |
2023 |
403 COLLEGE ST NE |
|
12-29-2023 |
618.73 |
1-05-2024 |
PAID IN FULL |
145 |
2023 |
608 FAIRFAX AVE NE |
|
12-29-2023 |
875.03 |
1-05-2024 |
PAID IN FULL |
146 |
2023 |
601 FAIRFAX AVE NE |
|
12-29-2023 |
570.39 |
1-05-2024 |
PAID IN FULL |
147 |
2023 |
517 LYNWOOD AVE NE |
|
12-29-2023 |
533.67 |
1-05-2024 |
PAID IN FULL |
148 |
2023 |
1304 FAIRFAX AVE NE |
|
12-29-2023 |
620.77 |
1-05-2024 |
PAID IN FULL |
149 |
2023 |
608 CROWELL ST E |
|
12-29-2023 |
394.75 |
1-05-2024 |
PAID IN FULL |
150 |
2023 |
400 GOLD ST E |
|
12-29-2023 |
858.48 |
1-05-2024 |
PAID IN FULL |
151 |
2023 |
404 GOLD ST E |
|
12-29-2023 |
406.44 |
1-05-2024 |
PAID IN FULL |
152 |
2023 |
406 GOLD ST E |
|
12-28-2023 |
402.57 |
1-05-2024 |
PAID IN FULL |
153 |
2023 |
408 GOLD ST E |
|
12-28-2023 |
424.20 |
1-05-2024 |
PAID IN FULL |
154 |
2023 |
410 GOLD ST E |
|
12-28-2023 |
473.36 |
1-05-2024 |
PAID IN FULL |
155 |
2023 |
412 GOLD ST E |
|
12-28-2023 |
452.76 |
1-05-2024 |
PAID IN FULL |
156 |
2023 |
605 HARPER ST E |
|
12-29-2023 |
601.73 |
1-05-2024 |
PAID IN FULL |
157 |
2023 |
1101 INDUSTRIAL AVE NE |
|
12-28-2023 |
437.05 |
1-05-2024 |
PAID IN FULL |
158 |
2023 |
1208 INDUSTRIAL AVE NE |
|
12-29-2023 |
408.87 |
1-05-2024 |
PAID IN FULL |
159 |
2023 |
1207 TOISNOT AVE NE |
|
12-29-2023 |
486.79 |
1-05-2024 |
PAID IN FULL |
160 |
2023 |
3310 M L KING JR PKWY SE |
|
12-29-2023 |
897.25 |
1-05-2024 |
PAID IN FULL |
161 |
2023 |
2228 BANKS LN E |
|
12-29-2023 |
406.92 |
1-05-2024 |
PAID IN FULL |
162 |
2023 |
5748 US 264A HWY E |
|
12-29-2023 |
495.47 |
1-05-2024 |
PAID IN FULL |
163 |
2023 |
8015 HOLDENS CROSS RD |
|
12-29-2023 |
683.02 |
1-05-2024 |
PAID IN FULL |
164 |
2022 |
3921 NEWTON AVE NW |
|
01-03-2023 |
745.92 |
1-05-2023 |
PAID IN FULL |
165 |
2022 |
204 WILLIAMS DR |
|
01-03-2023 |
835.23 |
1-05-2023 |
PAID IN FULL |
166 |
2022 |
7805 PELT RD |
|
01-03-2023 |
639.84 |
1-05-2023 |
PAID IN FULL |
167 |
2022 |
111 MOYTON AVE |
|
01-03-2023 |
1,097.47 |
1-05-2023 |
PAID IN FULL |
168 |
2022 |
1515 BURNSIDE DR NW |
|
01-03-2023 |
1,348.05 |
1-05-2023 |
PAID IN FULL |
169 |
2022 |
3707 DIANNE DR NW |
|
01-03-2023 |
1,427.76 |
1-05-2023 |
PAID IN FULL |
170 |
2022 |
3712 NEALSHIRE DR NW |
|
01-03-2023 |
1,259.82 |
1-05-2023 |
PAID IN FULL |
171 |
2022 |
3721 DIANNE DR NW |
|
01-03-2023 |
2,096.65 |
1-05-2023 |
PAID IN FULL |
172 |
2022 |
3800 CHASE RD NW |
|
01-03-2023 |
1,751.86 |
1-05-2023 |
PAID IN FULL |
173 |
2022 |
2610 US 301 HWY S |
|
01-03-2023 |
1,911.92 |
1-05-2023 |
PAID IN FULL |
174 |
2022 |
2107 SILVER LEAF RD SW |
|
01-03-2023 |
1,342.31 |
1-05-2023 |
PAID IN FULL |
175 |
2022 |
503 WALTON ST SW |
|
01-03-2023 |
827.25 |
1-05-2023 |
PAID IN FULL |
176 |
2022 |
1118 HANOVER AVE SW |
|
01-03-2023 |
814.54 |
1-05-2023 |
PAID IN FULL |
177 |
2022 |
908 HOOD ST SW |
|
01-03-2023 |
701.27 |
1-05-2023 |
PAID IN FULL |
178 |
2022 |
507 PICKETT ST SW |
|
01-03-2023 |
642.65 |
1-05-2023 |
PAID IN FULL |
179 |
2022 |
1007 BELMONT AVE SW |
|
01-03-2023 |
743.60 |
1-05-2023 |
PAID IN FULL |
180 |
2022 |
711 DENBY ST SW |
|
01-03-2023 |
445.22 |
1-05-2023 |
PAID IN FULL |
181 |
2022 |
406 DEWEY ST SW |
|
01-03-2023 |
732.87 |
1-05-2023 |
PAID IN FULL |
182 |
2022 |
311 DEWEY ST SW |
|
01-03-2023 |
671.20 |
1-05-2023 |
PAID IN FULL |
183 |
2022 |
205 DEWEY ST SW |
|
01-03-2023 |
551.01 |
1-05-2023 |
PAID IN FULL |
184 |
2022 |
201 DEWEY ST SW |
|
01-03-2023 |
669.84 |
1-05-2023 |
PAID IN FULL |
185 |
2022 |
1007 MACON ST S |
|
01-03-2023 |
686.93 |
1-05-2023 |
PAID IN FULL |
186 |
2022 |
1000 MACON ST S |
|
01-03-2023 |
1,611.70 |
1-05-2023 |
PAID IN FULL |
187 |
2022 |
904 MACON ST S |
|
01-03-2023 |
469.54 |
1-05-2023 |
PAID IN FULL |
188 |
2022 |
904 BRIGGS ST S |
|
01-03-2023 |
639.06 |
1-05-2023 |
PAID IN FULL |
189 |
2022 |
1006 BRIGGS ST S |
|
01-03-2023 |
772.45 |
1-05-2023 |
PAID IN FULL |
190 |
2022 |
1000 BRIGGS ST S |
|
01-03-2023 |
477.31 |
1-05-2023 |
PAID IN FULL |
191 |
2022 |
906 BRIGGS ST S |
|
01-03-2023 |
714.66 |
1-05-2023 |
PAID IN FULL |
192 |
2022 |
907 AYCOCK ST S |
|
01-03-2023 |
343.68 |
1-05-2023 |
PAID IN FULL |
193 |
2022 |
703 SELMA ST SW |
|
01-03-2023 |
529.22 |
1-05-2023 |
PAID IN FULL |
194 |
2022 |
205 EMORY ST W |
|
01-03-2023 |
592.36 |
1-05-2023 |
PAID IN FULL |
195 |
2022 |
110 EMORY ST W |
|
01-03-2023 |
640.24 |
1-05-2023 |
PAID IN FULL |
196 |
2022 |
1915 DELWOOD DR W |
|
01-03-2023 |
1,248.08 |
1-05-2023 |
PAID IN FULL |
197 |
2022 |
1912 CRESCENT DR W |
|
01-03-2023 |
1,175.36 |
1-05-2023 |
PAID IN FULL |
198 |
2022 |
1725 HILLCREST DR W |
|
01-03-2023 |
1,383.32 |
1-05-2023 |
PAID IN FULL |
199 |
2022 |
1608 WOODSIDE DR W |
|
01-03-2023 |
1,048.79 |
1-05-2023 |
PAID IN FULL |
200 |
2022 |
1302 WOODSIDE DR W |
|
01-03-2023 |
969.94 |
1-05-2023 |
PAID IN FULL |
201 |
2022 |
218 LILLIAN RD W |
|
01-03-2023 |
846.25 |
1-05-2023 |
PAID IN FULL |
202 |
2022 |
300 THURSTON DR W |
|
01-03-2023 |
700.89 |
1-05-2023 |
PAID IN FULL |
203 |
2022 |
1211 ELIZABETH RD W |
|
01-03-2023 |
811.10 |
1-05-2023 |
PAID IN FULL |
204 |
2022 |
502 THURSTON DR W |
|
01-03-2023 |
788.40 |
1-05-2023 |
PAID IN FULL |
205 |
2022 |
202 GARNER ST W |
|
01-03-2023 |
7,307.27 |
1-05-2023 |
PAID IN FULL |
206 |
2022 |
416 GARNER ST W |
|
01-03-2023 |
887.47 |
1-05-2023 |
PAID IN FULL |
207 |
2022 |
511 BRUTON ST W |
|
01-03-2023 |
751.84 |
1-05-2023 |
PAID IN FULL |
208 |
2022 |
408 BRUTON ST W |
|
01-03-2023 |
902.20 |
1-05-2023 |
PAID IN FULL |
209 |
2022 |
1201 NASH ST NW |
|
01-03-2023 |
2,748.96 |
1-05-2023 |
PAID IN FULL |
210 |
2022 |
1604 GOLD ST N |
|
01-03-2023 |
658.08 |
1-05-2023 |
PAID IN FULL |
211 |
2022 |
1510 GOLD ST N |
|
01-03-2023 |
1,016.93 |
1-05-2023 |
PAID IN FULL |
212 |
2022 |
3713 NEALSHIRE DR NW |
|
01-03-2023 |
2,097.26 |
1-05-2023 |
PAID IN FULL |
213 |
2022 |
3711 NEALSHIRE DR NW |
|
01-03-2023 |
1,343.58 |
1-05-2023 |
PAID IN FULL |
214 |
2022 |
3710 CHASE RD NW |
|
01-03-2023 |
1,592.76 |
1-05-2023 |
PAID IN FULL |
215 |
2022 |
3724 DIANNE DR NW |
|
01-03-2023 |
1,749.54 |
1-05-2023 |
PAID IN FULL |
216 |
2022 |
3708 CHASE RD NW |
|
01-03-2023 |
1,592.76 |
1-05-2023 |
PAID IN FULL |
217 |
2022 |
3706 CHASE RD NW |
|
01-03-2023 |
1,388.74 |
1-05-2023 |
PAID IN FULL |
218 |
2022 |
3505 CHRISTOPHER DR NW |
|
01-03-2023 |
1,348.99 |
1-05-2023 |
PAID IN FULL |
219 |
2022 |
3401 WESCOTT DR NW |
|
01-03-2023 |
1,302.32 |
1-05-2023 |
PAID IN FULL |
220 |
2022 |
3403 WESCOTT DR NW |
|
01-03-2023 |
1,250.24 |
1-05-2023 |
PAID IN FULL |
221 |
2022 |
3405 WESCOTT DR NW |
|
01-03-2023 |
1,058.54 |
1-05-2023 |
PAID IN FULL |
222 |
2022 |
3012 BUCKINGHAM RD NW |
|
01-03-2023 |
1,580.67 |
1-05-2023 |
PAID IN FULL |
223 |
2022 |
3014 BUCKINGHAM RD NW |
|
01-03-2023 |
1,333.19 |
1-05-2023 |
PAID IN FULL |
224 |
2022 |
3010 BUCKINGHAM RD NW |
|
01-03-2023 |
1,199.08 |
1-05-2023 |
PAID IN FULL |
225 |
2022 |
3008 BUCKINGHAM RD NW |
|
01-03-2023 |
1,331.03 |
1-05-2023 |
PAID IN FULL |
226 |
2022 |
3016 BUCKINGHAM RD NW |
|
01-03-2023 |
1,359.67 |
1-05-2023 |
PAID IN FULL |
227 |
2022 |
4002 BELL ST NW |
|
01-03-2023 |
953.47 |
1-05-2023 |
PAID IN FULL |
228 |
2022 |
2526 STEDMAN DR NW |
|
01-03-2023 |
1,435.24 |
1-05-2023 |
PAID IN FULL |
229 |
2022 |
3006 BUCKINGHAM RD NW |
|
01-03-2023 |
1,307.68 |
1-05-2023 |
PAID IN FULL |
230 |
2022 |
2912 BUCKINGHAM RD NW |
|
01-03-2023 |
1,508.53 |
1-05-2023 |
PAID IN FULL |
231 |
2022 |
2400 SURRY RD NW |
|
01-03-2023 |
1,755.56 |
1-05-2023 |
PAID IN FULL |
232 |
2022 |
2500 B NASH ST N |
|
01-03-2023 |
1,948.64 |
1-05-2023 |
PAID IN FULL |
233 |
2022 |
2500 E NASH ST N |
|
01-03-2023 |
3,513.44 |
1-05-2023 |
PAID IN FULL |
234 |
2022 |
2803 ARDSLEY RD N |
|
01-03-2023 |
1,295.88 |
1-05-2023 |
PAID IN FULL |
235 |
2022 |
706 GRANGER ST S |
|
01-03-2023 |
519.35 |
1-05-2023 |
PAID IN FULL |
236 |
2022 |
704 GRANGER ST S |
|
01-03-2023 |
472.05 |
1-05-2023 |
PAID IN FULL |
237 |
2022 |
509 GRANGER ST S |
|
01-03-2023 |
613.69 |
1-05-2023 |
PAID IN FULL |
238 |
2022 |
709 BRIGGS ST S |
|
01-03-2023 |
382.56 |
1-05-2023 |
PAID IN FULL |
239 |
2022 |
809 CRAWFORD ST S |
|
01-03-2023 |
620.03 |
1-05-2023 |
PAID IN FULL |
240 |
2022 |
704 JORDAN ST S |
|
01-03-2023 |
459.88 |
1-05-2023 |
PAID IN FULL |
241 |
2022 |
912 MEADOW ST S |
|
01-03-2023 |
448.08 |
1-05-2023 |
PAID IN FULL |
242 |
2022 |
906 MEADOW ST S |
|
01-03-2023 |
503.09 |
1-05-2023 |
PAID IN FULL |
243 |
2022 |
807 CRAWFORD ST S |
|
01-03-2023 |
651.03 |
1-05-2023 |
PAID IN FULL |
244 |
2022 |
115 WALNUT ST W |
|
01-03-2023 |
751.70 |
1-05-2023 |
PAID IN FULL |
245 |
2022 |
609 JORDAN ST S |
|
01-03-2023 |
600.66 |
1-05-2023 |
PAID IN FULL |
246 |
2022 |
708 CEMETERY ST S |
|
01-03-2023 |
1,686.47 |
1-05-2023 |
PAID IN FULL |
247 |
2022 |
415 NASH ST E |
|
01-03-2023 |
682.79 |
1-05-2023 |
PAID IN FULL |
248 |
2022 |
303 ELBA ST E |
|
12-06-2022 |
305.16 |
1-05-2023 |
PAID IN FULL |
249 |
2022 |
6000 WARD BLVD |
|
01-03-2023 |
4,280.29 |
1-05-2023 |
PAID IN FULL |
250 |
2022 |
309 MERRICK ST SE |
|
01-03-2023 |
673.51 |
1-05-2023 |
PAID IN FULL |
251 |
2022 |
310 SPAULDING ST SE |
|
01-03-2023 |
660.46 |
1-05-2023 |
PAID IN FULL |
252 |
2022 |
705 VIOLA ST E |
|
01-03-2023 |
533.26 |
1-05-2023 |
PAID IN FULL |
253 |
2022 |
702 VANCE ST E |
|
01-03-2023 |
358.80 |
1-05-2023 |
PAID IN FULL |
254 |
2022 |
804 VANCE ST E |
|
12-06-2022 |
247.91 |
1-05-2023 |
PAID IN FULL |
255 |
2022 |
1854 EAST TRAIL DR SE |
|
01-03-2023 |
819.00 |
1-05-2023 |
PAID IN FULL |
256 |
2022 |
206 POWELL ST SE |
|
01-03-2023 |
422.44 |
1-05-2023 |
PAID IN FULL |
257 |
2022 |
1320 CAROLINA ST E |
|
01-03-2023 |
280.88 |
1-05-2023 |
PAID IN FULL |
258 |
2022 |
1836 EAST TRAIL DR SE |
|
01-03-2023 |
632.28 |
1-05-2023 |
PAID IN FULL |
259 |
2022 |
1838 EAST TRAIL DR SE |
|
01-03-2023 |
632.28 |
1-05-2023 |
PAID IN FULL |
260 |
2022 |
1621 FREEMAN ST SE |
|
01-03-2023 |
737.72 |
1-05-2023 |
PAID IN FULL |
261 |
2022 |
1625 FREEMAN ST SE |
|
01-03-2023 |
814.45 |
1-05-2023 |
PAID IN FULL |
262 |
2022 |
1101 VANCE ST E |
|
01-03-2023 |
701.91 |
1-05-2023 |
PAID IN FULL |
263 |
2022 |
408 PARK AVE W |
|
01-03-2023 |
645.21 |
1-05-2023 |
PAID IN FULL |
264 |
2022 |
206 LUCAS AVE N |
|
01-03-2023 |
719.58 |
1-05-2023 |
PAID IN FULL |
265 |
2022 |
1600 ADAMS ST N |
|
01-03-2023 |
1,354.38 |
1-05-2023 |
PAID IN FULL |
266 |
2022 |
1506 ADAMS ST N |
|
01-03-2023 |
608.61 |
1-05-2023 |
PAID IN FULL |
267 |
2022 |
1510 ADAMS ST N |
|
01-03-2023 |
637.96 |
1-05-2023 |
PAID IN FULL |
268 |
2022 |
302 CLYDE AVE N |
|
01-03-2023 |
819.76 |
1-05-2023 |
PAID IN FULL |
269 |
2022 |
1504 ADAMS ST N |
|
01-03-2023 |
822.11 |
1-05-2023 |
PAID IN FULL |
270 |
2022 |
304 CLYDE AVE N |
|
01-03-2023 |
819.76 |
1-05-2023 |
PAID IN FULL |
271 |
2022 |
1405 ADAMS ST N |
|
01-03-2023 |
1,583.84 |
1-05-2023 |
PAID IN FULL |
272 |
2022 |
300 KINCAID AVE N |
|
01-03-2023 |
1,317.94 |
1-05-2023 |
PAID IN FULL |
273 |
2022 |
304 KINCAID AVE N |
|
01-03-2023 |
1,278.15 |
1-05-2023 |
PAID IN FULL |
274 |
2022 |
1401 GROVE ST N |
|
01-03-2023 |
1,408.62 |
1-05-2023 |
PAID IN FULL |
275 |
2022 |
320 JACKSON ST W |
|
01-03-2023 |
680.52 |
1-05-2023 |
PAID IN FULL |
276 |
2022 |
304 RALEIGH ROAD PKWY N |
|
01-03-2023 |
667.35 |
1-05-2023 |
PAID IN FULL |
277 |
2022 |
207 CONE ST N |
|
01-03-2023 |
625.43 |
1-05-2023 |
PAID IN FULL |
278 |
2022 |
209 CONE ST N |
|
01-03-2023 |
630.87 |
1-05-2023 |
PAID IN FULL |
279 |
2022 |
1009 GOLD ST N |
|
01-03-2023 |
772.22 |
1-05-2023 |
PAID IN FULL |
280 |
2022 |
1002 LEE ST N |
|
01-03-2023 |
894.30 |
1-05-2023 |
PAID IN FULL |
281 |
2022 |
1001 GOLD ST N |
|
01-03-2023 |
725.38 |
1-05-2023 |
PAID IN FULL |
282 |
2022 |
415 WINSTEAD ST N |
|
01-03-2023 |
3,712.05 |
1-05-2023 |
PAID IN FULL |
283 |
2022 |
911 GOLD ST N |
|
01-03-2023 |
1,143.86 |
1-05-2023 |
PAID IN FULL |
284 |
2022 |
914 GOLD ST N |
|
01-03-2023 |
849.24 |
1-05-2023 |
PAID IN FULL |
285 |
2022 |
1204 ADAMS ST N |
|
01-03-2023 |
647.78 |
1-05-2023 |
PAID IN FULL |
286 |
2022 |
505 ROGERS AVE N |
|
01-03-2023 |
639.92 |
1-05-2023 |
PAID IN FULL |
287 |
2022 |
515 BROUGHTON ST N |
|
01-03-2023 |
1,019.67 |
1-05-2023 |
PAID IN FULL |
288 |
2022 |
517 BROUGHTON ST N |
|
01-03-2023 |
623.34 |
1-05-2023 |
PAID IN FULL |
289 |
2022 |
1306 GROVE ST N |
|
01-03-2023 |
1,130.74 |
1-05-2023 |
PAID IN FULL |
290 |
2022 |
505 LEE ST NE |
|
01-03-2023 |
1,226.61 |
1-05-2023 |
PAID IN FULL |
291 |
2022 |
408 RALEIGH ROAD PKWY N |
|
01-03-2023 |
415.40 |
1-05-2023 |
PAID IN FULL |
292 |
2022 |
412 RALEIGH ROAD PKWY N |
|
01-03-2023 |
435.40 |
1-05-2023 |
PAID IN FULL |
293 |
2022 |
806 COLLEGE CIR N |
|
01-03-2023 |
2,636.37 |
1-05-2023 |
PAID IN FULL |
294 |
2022 |
811 GROVE ST N |
|
01-03-2023 |
1,369.10 |
1-05-2023 |
PAID IN FULL |
295 |
2022 |
1005 CORBETT AVE N |
|
01-03-2023 |
558.20 |
1-05-2023 |
PAID IN FULL |
296 |
2022 |
1007 CORBETT AVE N |
|
01-03-2023 |
937.92 |
1-05-2023 |
PAID IN FULL |
297 |
2022 |
117 PINE ST NE |
|
01-03-2023 |
740.44 |
1-05-2023 |
PAID IN FULL |
298 |
2022 |
401 LEE ST NE |
|
01-03-2023 |
674.71 |
1-05-2023 |
PAID IN FULL |
299 |
2022 |
209 LEE ST NE |
|
01-03-2023 |
482.74 |
1-05-2023 |
PAID IN FULL |
300 |
2022 |
411 BRAGG ST NE |
|
01-03-2023 |
726.38 |
1-05-2023 |
PAID IN FULL |
301 |
2022 |
411 GOLD ST NE |
|
01-03-2023 |
842.28 |
1-05-2023 |
PAID IN FULL |
302 |
2022 |
609 CLARK AVE NE |
|
01-03-2023 |
826.47 |
1-05-2023 |
PAID IN FULL |
303 |
2022 |
605 CLARK AVE NE |
|
01-03-2023 |
1,002.99 |
1-05-2023 |
PAID IN FULL |
304 |
2022 |
715 GROVE ST NE |
|
01-03-2023 |
547.54 |
1-05-2023 |
PAID IN FULL |
305 |
2022 |
616 CALDWELL AVE NE |
|
01-03-2023 |
644.46 |
1-05-2023 |
PAID IN FULL |
306 |
2022 |
712 FLEMING ST NE |
|
01-03-2023 |
878.24 |
1-05-2023 |
PAID IN FULL |
307 |
2022 |
1312 CORBETT AVE NE |
|
01-03-2023 |
721.95 |
1-05-2023 |
PAID IN FULL |
308 |
2022 |
406 TARBORO ST E |
|
01-03-2023 |
696.26 |
1-05-2023 |
PAID IN FULL |
309 |
2022 |
403 COLLEGE ST NE |
|
01-03-2023 |
618.73 |
1-05-2023 |
PAID IN FULL |
310 |
2022 |
608 FAIRFAX AVE NE |
|
01-03-2023 |
875.03 |
1-05-2023 |
PAID IN FULL |
311 |
2022 |
601 FAIRFAX AVE NE |
|
01-03-2023 |
570.39 |
1-05-2023 |
PAID IN FULL |
312 |
2022 |
517 LYNWOOD AVE NE |
|
01-05-2023 |
533.67 |
1-05-2023 |
PAID IN FULL |
313 |
2022 |
1304 FAIRFAX AVE NE |
|
01-05-2023 |
620.77 |
1-05-2023 |
PAID IN FULL |
314 |
2022 |
608 CROWELL ST E |
|
01-03-2023 |
394.75 |
1-05-2023 |
PAID IN FULL |
315 |
2022 |
400 GOLD ST E |
|
01-03-2023 |
772.13 |
1-05-2023 |
PAID IN FULL |
316 |
2022 |
404 GOLD ST E |
|
01-03-2023 |
406.44 |
1-05-2023 |
PAID IN FULL |
317 |
2022 |
406 GOLD ST E |
|
01-03-2023 |
402.57 |
1-05-2023 |
PAID IN FULL |
318 |
2022 |
408 GOLD ST E |
|
01-03-2023 |
424.20 |
1-05-2023 |
PAID IN FULL |
319 |
2022 |
410 GOLD ST E |
|
01-03-2023 |
473.36 |
1-05-2023 |
PAID IN FULL |
320 |
2022 |
412 GOLD ST E |
|
01-03-2023 |
452.76 |
1-05-2023 |
PAID IN FULL |
321 |
2022 |
605 HARPER ST E |
|
01-03-2023 |
601.73 |
1-05-2023 |
PAID IN FULL |
322 |
2022 |
1101 INDUSTRIAL AVE NE |
|
01-03-2023 |
437.05 |
1-05-2023 |
PAID IN FULL |
323 |
2022 |
1208 INDUSTRIAL AVE NE |
|
01-03-2023 |
408.87 |
1-05-2023 |
PAID IN FULL |
324 |
2022 |
1207 TOISNOT AVE NE |
|
01-03-2023 |
486.79 |
1-05-2023 |
PAID IN FULL |
325 |
2022 |
3310 M L KING JR PKWY SE |
|
01-03-2023 |
897.25 |
1-05-2023 |
PAID IN FULL |
326 |
2022 |
2228 BANKS LN E |
|
01-03-2023 |
406.92 |
1-05-2023 |
PAID IN FULL |
327 |
2022 |
5748 US 264A HWY E |
|
01-03-2023 |
495.47 |
1-05-2023 |
PAID IN FULL |
328 |
2022 |
8015 HOLDENS CROSS RD |
|
01-03-2023 |
683.02 |
1-05-2023 |
PAID IN FULL |
329 |
2021 |
205 DEWEY ST SW |
|
12-30-2021 |
573.40 |
1-05-2022 |
PAID IN FULL |
330 |
2021 |
201 DEWEY ST SW |
|
12-30-2021 |
696.73 |
1-05-2022 |
PAID IN FULL |
331 |
2021 |
204 WILLIAMS DR |
|
12-30-2021 |
835.23 |
1-05-2022 |
PAID IN FULL |
332 |
2021 |
7805 PELT RD |
|
12-30-2021 |
629.84 |
1-05-2022 |
PAID IN FULL |
333 |
2021 |
111 MOYTON AVE |
|
12-30-2021 |
1,097.47 |
1-05-2022 |
PAID IN FULL |
334 |
2021 |
1515 BURNSIDE DR NW |
|
12-30-2021 |
1,348.05 |
1-05-2022 |
PAID IN FULL |
335 |
2021 |
3707 DIANNE DR NW |
|
12-30-2021 |
1,427.76 |
1-05-2022 |
PAID IN FULL |
336 |
2021 |
3712 NEALSHIRE DR NW |
|
12-30-2021 |
1,259.82 |
1-05-2022 |
PAID IN FULL |
337 |
2021 |
3721 DIANNE DR NW |
|
12-30-2021 |
2,096.65 |
1-05-2022 |
PAID IN FULL |
338 |
2021 |
3800 CHASE RD NW |
|
12-30-2021 |
1,751.86 |
1-05-2022 |
PAID IN FULL |
339 |
2021 |
2610 US 301 HWY S |
|
12-30-2021 |
1,911.92 |
1-05-2022 |
PAID IN FULL |
340 |
2021 |
2107 SILVER LEAF RD SW |
|
12-30-2021 |
1,342.31 |
1-05-2022 |
PAID IN FULL |
341 |
2021 |
503 WALTON ST SW |
|
12-30-2021 |
827.25 |
1-05-2022 |
PAID IN FULL |
342 |
2021 |
1118 HANOVER AVE SW |
|
12-30-2021 |
811.26 |
1-05-2022 |
PAID IN FULL |
343 |
2021 |
908 HOOD ST SW |
|
12-30-2021 |
701.27 |
1-05-2022 |
PAID IN FULL |
344 |
2021 |
507 PICKETT ST SW |
|
12-30-2021 |
642.65 |
1-05-2022 |
PAID IN FULL |
345 |
2021 |
1007 BELMONT AVE SW |
|
12-30-2021 |
743.60 |
1-05-2022 |
PAID IN FULL |
346 |
2021 |
711 DENBY ST SW |
|
12-30-2021 |
445.22 |
1-05-2022 |
PAID IN FULL |
347 |
2021 |
406 DEWEY ST SW |
|
12-30-2021 |
732.87 |
1-05-2022 |
PAID IN FULL |
348 |
2021 |
311 DEWEY ST SW |
|
12-30-2021 |
671.20 |
1-05-2022 |
PAID IN FULL |
349 |
2021 |
1007 MACON ST S |
|
12-30-2021 |
686.93 |
1-05-2022 |
PAID IN FULL |
350 |
2021 |
1000 MACON ST S |
|
12-30-2021 |
1,614.35 |
1-05-2022 |
PAID IN FULL |
351 |
2021 |
904 MACON ST S |
|
12-30-2021 |
469.54 |
1-05-2022 |
PAID IN FULL |
352 |
2021 |
904 BRIGGS ST S |
|
12-30-2021 |
639.06 |
1-05-2022 |
PAID IN FULL |
353 |
2021 |
1006 BRIGGS ST S |
|
12-30-2021 |
772.45 |
1-05-2022 |
PAID IN FULL |
354 |
2021 |
1000 BRIGGS ST S |
|
12-30-2021 |
477.31 |
1-05-2022 |
PAID IN FULL |
355 |
2021 |
906 BRIGGS ST S |
|
12-30-2021 |
714.66 |
1-05-2022 |
PAID IN FULL |
356 |
2021 |
907 AYCOCK ST S |
|
12-30-2021 |
343.68 |
1-05-2022 |
PAID IN FULL |
357 |
2021 |
703 SELMA ST SW |
|
12-30-2021 |
529.22 |
1-05-2022 |
PAID IN FULL |
358 |
2021 |
205 EMORY ST W |
|
12-30-2021 |
592.36 |
1-05-2022 |
PAID IN FULL |
359 |
2021 |
110 EMORY ST W |
|
12-30-2021 |
640.24 |
1-05-2022 |
PAID IN FULL |
360 |
2021 |
1915 DELWOOD DR W |
|
12-30-2021 |
1,248.08 |
1-05-2022 |
PAID IN FULL |
361 |
2021 |
1912 CRESCENT DR W |
|
12-30-2021 |
1,175.36 |
1-05-2022 |
PAID IN FULL |
362 |
2021 |
1725 HILLCREST DR W |
|
12-30-2021 |
1,383.32 |
1-05-2022 |
PAID IN FULL |
363 |
2021 |
1608 WOODSIDE DR W |
|
12-30-2021 |
1,048.79 |
1-05-2022 |
PAID IN FULL |
364 |
2021 |
1302 WOODSIDE DR W |
|
12-30-2021 |
969.94 |
1-05-2022 |
PAID IN FULL |
365 |
2021 |
218 LILLIAN RD W |
|
12-30-2021 |
846.25 |
1-05-2022 |
PAID IN FULL |
366 |
2021 |
300 THURSTON DR W |
|
12-30-2021 |
700.89 |
1-05-2022 |
PAID IN FULL |
367 |
2021 |
1211 ELIZABETH RD W |
|
12-30-2021 |
811.10 |
1-05-2022 |
PAID IN FULL |
368 |
2021 |
502 THURSTON DR W |
|
12-30-2021 |
788.40 |
1-05-2022 |
PAID IN FULL |
369 |
2021 |
202 GARNER ST W |
|
12-30-2021 |
7,307.27 |
1-05-2022 |
PAID IN FULL |
370 |
2021 |
416 GARNER ST W |
|
12-30-2021 |
887.47 |
1-05-2022 |
PAID IN FULL |
371 |
2021 |
511 BRUTON ST W |
|
12-30-2021 |
751.84 |
1-05-2022 |
PAID IN FULL |
372 |
2021 |
408 BRUTON ST W |
|
12-30-2021 |
902.20 |
1-05-2022 |
PAID IN FULL |
373 |
2021 |
1201 NASH ST NW |
|
12-30-2021 |
2,748.96 |
1-05-2022 |
PAID IN FULL |
374 |
2021 |
1604 GOLD ST N |
|
12-30-2021 |
658.08 |
1-05-2022 |
PAID IN FULL |
375 |
2021 |
1510 GOLD ST N |
|
12-30-2021 |
1,016.93 |
1-05-2022 |
PAID IN FULL |
376 |
2021 |
3713 NEALSHIRE DR NW |
|
12-30-2021 |
2,097.26 |
1-05-2022 |
PAID IN FULL |
377 |
2021 |
3711 NEALSHIRE DR NW |
|
12-30-2021 |
1,343.58 |
1-05-2022 |
PAID IN FULL |
378 |
2021 |
3710 CHASE RD NW |
|
12-30-2021 |
1,592.76 |
1-05-2022 |
PAID IN FULL |
379 |
2021 |
3724 DIANNE DR NW |
|
12-30-2021 |
1,749.54 |
1-05-2022 |
PAID IN FULL |
380 |
2021 |
3708 CHASE RD NW |
|
12-30-2021 |
1,592.76 |
1-05-2022 |
PAID IN FULL |
381 |
2021 |
3706 CHASE RD NW |
|
12-30-2021 |
1,388.74 |
1-05-2022 |
PAID IN FULL |
382 |
2021 |
3505 CHRISTOPHER DR NW |
|
12-30-2021 |
1,348.99 |
1-05-2022 |
PAID IN FULL |
383 |
2021 |
3401 WESCOTT DR NW |
|
12-30-2021 |
1,302.32 |
1-05-2022 |
PAID IN FULL |
384 |
2021 |
3403 WESCOTT DR NW |
|
12-30-2021 |
1,250.24 |
1-05-2022 |
PAID IN FULL |
385 |
2021 |
3405 WESCOTT DR NW |
|
12-30-2021 |
1,058.54 |
1-05-2022 |
PAID IN FULL |
386 |
2021 |
3012 BUCKINGHAM RD NW |
|
12-30-2021 |
1,580.67 |
1-05-2022 |
PAID IN FULL |
387 |
2021 |
3014 BUCKINGHAM RD NW |
|
12-30-2021 |
1,333.19 |
1-05-2022 |
PAID IN FULL |
388 |
2021 |
3010 BUCKINGHAM RD NW |
|
12-30-2021 |
1,199.08 |
1-05-2022 |
PAID IN FULL |
389 |
2021 |
3008 BUCKINGHAM RD NW |
|
12-30-2021 |
1,331.03 |
1-05-2022 |
PAID IN FULL |
390 |
2021 |
3016 BUCKINGHAM RD NW |
|
12-30-2021 |
1,359.67 |
1-05-2022 |
PAID IN FULL |
391 |
2021 |
4002 BELL ST NW |
|
12-30-2021 |
953.47 |
1-05-2022 |
PAID IN FULL |
392 |
2021 |
2526 STEDMAN DR NW |
|
12-30-2021 |
1,435.24 |
1-05-2022 |
PAID IN FULL |
393 |
2021 |
3006 BUCKINGHAM RD NW |
|
12-30-2021 |
1,307.68 |
1-05-2022 |
PAID IN FULL |
394 |
2021 |
2912 BUCKINGHAM RD NW |
|
12-30-2021 |
1,508.53 |
1-05-2022 |
PAID IN FULL |
395 |
2021 |
2400 SURRY RD NW |
|
12-30-2021 |
1,755.56 |
1-05-2022 |
PAID IN FULL |
396 |
2021 |
2500 B NASH ST N |
|
12-30-2021 |
1,948.64 |
1-05-2022 |
PAID IN FULL |
397 |
2021 |
2500 E NASH ST N |
|
12-30-2021 |
3,513.44 |
1-05-2022 |
PAID IN FULL |
398 |
2021 |
2803 ARDSLEY RD N |
|
12-30-2021 |
1,295.88 |
1-05-2022 |
PAID IN FULL |
399 |
2021 |
706 GRANGER ST S |
|
12-30-2021 |
519.35 |
1-05-2022 |
PAID IN FULL |
400 |
2021 |
704 GRANGER ST S |
|
12-30-2021 |
472.05 |
1-05-2022 |
PAID IN FULL |
401 |
2021 |
509 GRANGER ST S |
|
12-30-2021 |
613.69 |
1-05-2022 |
PAID IN FULL |
402 |
2021 |
709 BRIGGS ST S |
|
12-30-2021 |
382.56 |
1-05-2022 |
PAID IN FULL |
403 |
2021 |
809 CRAWFORD ST S |
|
12-30-2021 |
620.03 |
1-05-2022 |
PAID IN FULL |
404 |
2021 |
704 JORDAN ST S |
|
12-30-2021 |
459.88 |
1-05-2022 |
PAID IN FULL |
405 |
2021 |
912 MEADOW ST S |
|
12-30-2021 |
448.08 |
1-05-2022 |
PAID IN FULL |
406 |
2021 |
906 MEADOW ST S |
|
12-30-2021 |
503.09 |
1-05-2022 |
PAID IN FULL |
407 |
2021 |
807 CRAWFORD ST S |
|
12-30-2021 |
651.03 |
1-05-2022 |
PAID IN FULL |
408 |
2021 |
115 WALNUT ST W |
|
12-30-2021 |
751.70 |
1-05-2022 |
PAID IN FULL |
409 |
2021 |
609 JORDAN ST S |
|
12-30-2021 |
600.66 |
1-05-2022 |
PAID IN FULL |
410 |
2021 |
708 CEMETERY ST S |
|
12-30-2021 |
1,686.47 |
1-05-2022 |
PAID IN FULL |
411 |
2021 |
415 NASH ST E |
|
12-30-2021 |
711.32 |
1-05-2022 |
PAID IN FULL |
412 |
2021 |
303 ELBA ST E |
|
12-30-2021 |
305.16 |
1-05-2022 |
PAID IN FULL |
413 |
2021 |
6000 WARD BLVD |
|
12-30-2021 |
4,280.29 |
1-05-2022 |
PAID IN FULL |
414 |
2021 |
309 MERRICK ST SE |
|
12-30-2021 |
673.51 |
1-05-2022 |
PAID IN FULL |
415 |
2021 |
310 SPAULDING ST SE |
|
12-30-2021 |
660.46 |
1-05-2022 |
PAID IN FULL |
416 |
2021 |
705 VIOLA ST E |
|
12-30-2021 |
533.26 |
1-05-2022 |
PAID IN FULL |
417 |
2021 |
702 VANCE ST E |
|
12-30-2021 |
358.80 |
1-05-2022 |
PAID IN FULL |
418 |
2021 |
804 VANCE ST E |
|
12-30-2021 |
247.91 |
1-05-2022 |
PAID IN FULL |
419 |
2021 |
1854 EAST TRAIL DR SE |
|
12-30-2021 |
819.00 |
1-05-2022 |
PAID IN FULL |
420 |
2021 |
206 POWELL ST SE |
|
12-30-2021 |
422.44 |
1-05-2022 |
PAID IN FULL |
421 |
2021 |
1320 CAROLINA ST E |
|
12-30-2021 |
280.88 |
1-05-2022 |
PAID IN FULL |
422 |
2021 |
1836 EAST TRAIL DR SE |
|
12-30-2021 |
632.28 |
1-05-2022 |
PAID IN FULL |
423 |
2021 |
1838 EAST TRAIL DR SE |
|
12-30-2021 |
632.28 |
1-05-2022 |
PAID IN FULL |
424 |
2021 |
1621 FREEMAN ST SE |
|
12-30-2021 |
737.72 |
1-05-2022 |
PAID IN FULL |
425 |
2021 |
1625 FREEMAN ST SE |
|
12-30-2021 |
814.45 |
1-05-2022 |
PAID IN FULL |
426 |
2021 |
1101 VANCE ST E |
|
12-30-2021 |
701.91 |
1-05-2022 |
PAID IN FULL |
427 |
2021 |
408 PARK AVE W |
|
12-30-2021 |
645.21 |
1-05-2022 |
PAID IN FULL |
428 |
2021 |
206 LUCAS AVE N |
|
12-30-2021 |
719.58 |
1-05-2022 |
PAID IN FULL |
429 |
2021 |
1600 ADAMS ST N |
|
12-30-2021 |
1,354.38 |
1-05-2022 |
PAID IN FULL |
430 |
2021 |
1506 ADAMS ST N |
|
12-30-2021 |
608.61 |
1-05-2022 |
PAID IN FULL |
431 |
2021 |
1510 ADAMS ST N |
|
12-30-2021 |
637.96 |
1-05-2022 |
PAID IN FULL |
432 |
2021 |
302 CLYDE AVE N |
|
12-30-2021 |
819.76 |
1-05-2022 |
PAID IN FULL |
433 |
2021 |
1504 ADAMS ST N |
|
12-30-2021 |
822.11 |
1-05-2022 |
PAID IN FULL |
434 |
2021 |
304 CLYDE AVE N |
|
12-30-2021 |
819.76 |
1-05-2022 |
PAID IN FULL |
435 |
2021 |
1405 ADAMS ST N |
|
12-30-2021 |
1,583.84 |
1-05-2022 |
PAID IN FULL |
436 |
2021 |
300 KINCAID AVE N |
|
12-30-2021 |
1,317.94 |
1-05-2022 |
PAID IN FULL |
437 |
2021 |
304 KINCAID AVE N |
|
12-30-2021 |
1,278.15 |
1-05-2022 |
PAID IN FULL |
438 |
2021 |
1401 GROVE ST N |
|
12-30-2021 |
1,408.62 |
1-05-2022 |
PAID IN FULL |
439 |
2021 |
1601 STRONWOOD DR N |
|
12-06-2021 |
1,677.60 |
1-05-2022 |
PAID IN FULL |
440 |
2021 |
320 JACKSON ST W |
|
12-30-2021 |
680.52 |
1-05-2022 |
PAID IN FULL |
441 |
2021 |
304 RALEIGH ROAD PKWY N |
|
12-30-2021 |
667.35 |
1-05-2022 |
PAID IN FULL |
442 |
2021 |
207 CONE ST N |
|
12-30-2021 |
625.43 |
1-05-2022 |
PAID IN FULL |
443 |
2021 |
209 CONE ST N |
|
12-30-2021 |
630.87 |
1-05-2022 |
PAID IN FULL |
444 |
2021 |
1009 GOLD ST N |
|
12-30-2021 |
772.22 |
1-05-2022 |
PAID IN FULL |
445 |
2021 |
1002 LEE ST N |
|
12-30-2021 |
894.30 |
1-05-2022 |
PAID IN FULL |
446 |
2021 |
1001 GOLD ST N |
|
12-30-2021 |
725.38 |
1-05-2022 |
PAID IN FULL |
447 |
2021 |
415 WINSTEAD ST N |
|
12-30-2021 |
3,712.05 |
1-05-2022 |
PAID IN FULL |
448 |
2021 |
911 GOLD ST N |
|
12-30-2021 |
1,143.86 |
1-05-2022 |
PAID IN FULL |
449 |
2021 |
914 GOLD ST N |
|
12-30-2021 |
849.24 |
1-05-2022 |
PAID IN FULL |
450 |
2021 |
1204 ADAMS ST N |
|
12-30-2021 |
647.78 |
1-05-2022 |
PAID IN FULL |
451 |
2021 |
505 ROGERS AVE N |
|
12-30-2021 |
639.92 |
1-05-2022 |
PAID IN FULL |
452 |
2021 |
515 BROUGHTON ST N |
|
12-30-2021 |
1,019.67 |
1-05-2022 |
PAID IN FULL |
453 |
2021 |
517 BROUGHTON ST N |
|
12-30-2021 |
623.34 |
1-05-2022 |
PAID IN FULL |
454 |
2021 |
1306 GROVE ST N |
|
12-30-2021 |
1,130.74 |
1-05-2022 |
PAID IN FULL |
455 |
2021 |
505 LEE ST NE |
|
12-30-2021 |
1,226.61 |
1-05-2022 |
PAID IN FULL |
456 |
2021 |
408 RALEIGH ROAD PKWY N |
|
12-30-2021 |
415.40 |
1-05-2022 |
PAID IN FULL |
457 |
2021 |
412 RALEIGH ROAD PKWY N |
|
12-30-2021 |
435.40 |
1-05-2022 |
PAID IN FULL |
458 |
2021 |
806 COLLEGE CIR N |
|
12-30-2021 |
2,636.37 |
1-05-2022 |
PAID IN FULL |
459 |
2021 |
811 GROVE ST N |
|
12-30-2021 |
1,369.10 |
1-05-2022 |
PAID IN FULL |
460 |
2021 |
1005 CORBETT AVE N |
|
12-30-2021 |
558.20 |
1-05-2022 |
PAID IN FULL |
461 |
2021 |
1007 CORBETT AVE N |
|
12-30-2021 |
937.92 |
1-05-2022 |
PAID IN FULL |
462 |
2021 |
117 PINE ST NE |
|
12-30-2021 |
740.44 |
1-05-2022 |
PAID IN FULL |
463 |
2021 |
401 LEE ST NE |
|
12-30-2021 |
674.71 |
1-05-2022 |
PAID IN FULL |
464 |
2021 |
209 LEE ST NE |
|
12-30-2021 |
482.74 |
1-05-2022 |
PAID IN FULL |
465 |
2021 |
411 BRAGG ST NE |
|
12-30-2021 |
726.38 |
1-05-2022 |
PAID IN FULL |
466 |
2021 |
411 GOLD ST NE |
|
12-30-2021 |
842.28 |
1-05-2022 |
PAID IN FULL |
467 |
2021 |
609 CLARK AVE NE |
|
12-30-2021 |
826.47 |
1-05-2022 |
PAID IN FULL |
468 |
2021 |
605 CLARK AVE NE |
|
12-30-2021 |
1,002.99 |
1-05-2022 |
PAID IN FULL |
469 |
2021 |
715 GROVE ST NE |
|
12-30-2021 |
547.54 |
1-05-2022 |
PAID IN FULL |
470 |
2021 |
616 CALDWELL AVE NE |
|
12-30-2021 |
644.46 |
1-05-2022 |
PAID IN FULL |
471 |
2021 |
712 FLEMING ST NE |
|
12-30-2021 |
878.24 |
1-05-2022 |
PAID IN FULL |
472 |
2021 |
1312 CORBETT AVE NE |
|
12-30-2021 |
721.95 |
1-05-2022 |
PAID IN FULL |
473 |
2021 |
406 TARBORO ST E |
|
12-30-2021 |
696.26 |
1-05-2022 |
PAID IN FULL |
474 |
2021 |
403 COLLEGE ST NE |
|
12-30-2021 |
618.73 |
1-05-2022 |
PAID IN FULL |
475 |
2021 |
608 FAIRFAX AVE NE |
|
12-30-2021 |
875.03 |
1-05-2022 |
PAID IN FULL |
476 |
2021 |
601 FAIRFAX AVE NE |
|
12-30-2021 |
570.39 |
1-05-2022 |
PAID IN FULL |
477 |
2021 |
517 LYNWOOD AVE NE |
|
12-30-2021 |
533.67 |
1-05-2022 |
PAID IN FULL |
478 |
2021 |
1304 FAIRFAX AVE NE |
|
12-30-2021 |
620.77 |
1-05-2022 |
PAID IN FULL |
479 |
2021 |
608 CROWELL ST E |
|
12-30-2021 |
394.75 |
1-05-2022 |
PAID IN FULL |
480 |
2021 |
400 GOLD ST E |
|
12-30-2021 |
772.13 |
1-05-2022 |
PAID IN FULL |
481 |
2021 |
404 GOLD ST E |
|
12-30-2021 |
406.44 |
1-05-2022 |
PAID IN FULL |
482 |
2021 |
406 GOLD ST E |
|
12-30-2021 |
402.57 |
1-05-2022 |
PAID IN FULL |
483 |
2021 |
408 GOLD ST E |
|
12-30-2021 |
424.20 |
1-05-2022 |
PAID IN FULL |
484 |
2021 |
410 GOLD ST E |
|
12-30-2021 |
473.36 |
1-05-2022 |
PAID IN FULL |
485 |
2021 |
412 GOLD ST E |
|
12-30-2021 |
452.76 |
1-05-2022 |
PAID IN FULL |
486 |
2021 |
605 HARPER ST E |
|
12-30-2021 |
601.73 |
1-05-2022 |
PAID IN FULL |
487 |
2021 |
1101 INDUSTRIAL AVE NE |
|
12-30-2021 |
437.05 |
1-05-2022 |
PAID IN FULL |
488 |
2021 |
1208 INDUSTRIAL AVE NE |
|
12-30-2021 |
408.87 |
1-05-2022 |
PAID IN FULL |
489 |
2021 |
1207 TOISNOT AVE NE |
|
12-30-2021 |
486.79 |
1-05-2022 |
PAID IN FULL |
490 |
2021 |
3310 M L KING JR PKWY SE |
|
12-30-2021 |
887.25 |
1-05-2022 |
PAID IN FULL |
491 |
2021 |
2228 BANKS LN E |
|
12-30-2021 |
396.92 |
1-05-2022 |
PAID IN FULL |
492 |
2021 |
5748 US 264A HWY E |
|
12-30-2021 |
485.47 |
1-05-2022 |
PAID IN FULL |
493 |
2021 |
8015 HOLDENS CROSS RD |
|
12-30-2021 |
669.16 |
1-05-2022 |
PAID IN FULL |
494 |
2020 |
1405 ADAMS ST N |
|
12-31-2020 |
1,102.01 |
1-05-2021 |
PAID IN FULL |
495 |
2020 |
204 WILLIAMS DR |
|
12-31-2020 |
835.23 |
1-05-2021 |
PAID IN FULL |
496 |
2020 |
7805 PELT RD |
|
12-31-2020 |
629.84 |
1-05-2021 |
PAID IN FULL |
497 |
2020 |
111 MOYTON AVE |
|
12-31-2020 |
1,097.47 |
1-05-2021 |
PAID IN FULL |
498 |
2020 |
1515 BURNSIDE DR NW |
|
12-31-2020 |
1,348.05 |
1-05-2021 |
PAID IN FULL |
499 |
2020 |
3707 DIANNE DR NW |
|
12-31-2020 |
1,427.76 |
1-05-2021 |
PAID IN FULL |
500 |
2020 |
3712 NEALSHIRE DR NW |
|
12-31-2020 |
1,259.82 |
1-05-2021 |
PAID IN FULL |
501 |
2020 |
3721 DIANNE DR NW |
|
12-31-2020 |
2,096.65 |
1-05-2021 |
PAID IN FULL |
502 |
2020 |
3800 CHASE RD NW |
|
12-31-2020 |
1,751.86 |
1-05-2021 |
PAID IN FULL |
503 |
2020 |
2610 US 301 HWY S |
|
12-31-2020 |
1,911.92 |
1-05-2021 |
PAID IN FULL |
504 |
2020 |
2107 SILVER LEAF RD SW |
|
12-31-2020 |
1,342.31 |
1-05-2021 |
PAID IN FULL |
505 |
2020 |
503 WALTON ST SW |
|
12-31-2020 |
827.25 |
1-05-2021 |
PAID IN FULL |
506 |
2020 |
908 HOOD ST SW |
|
12-31-2020 |
701.27 |
1-05-2021 |
PAID IN FULL |
507 |
2020 |
507 PICKETT ST SW |
|
12-31-2020 |
642.65 |
1-05-2021 |
PAID IN FULL |
508 |
2020 |
1007 BELMONT AVE SW |
|
12-31-2020 |
589.93 |
1-05-2021 |
PAID IN FULL |
509 |
2020 |
711 DENBY ST SW |
|
12-31-2020 |
445.22 |
1-05-2021 |
PAID IN FULL |
510 |
2020 |
406 DEWEY ST SW |
|
12-31-2020 |
732.87 |
1-05-2021 |
PAID IN FULL |
511 |
2020 |
311 DEWEY ST SW |
|
12-31-2020 |
671.20 |
1-05-2021 |
PAID IN FULL |
512 |
2020 |
1007 MACON ST S |
|
12-31-2020 |
594.26 |
1-05-2021 |
PAID IN FULL |
513 |
2020 |
1000 MACON ST S |
|
12-31-2020 |
1,614.35 |
1-05-2021 |
PAID IN FULL |
514 |
2020 |
904 MACON ST S |
|
12-31-2020 |
469.54 |
1-05-2021 |
PAID IN FULL |
515 |
2020 |
904 BRIGGS ST S |
|
12-31-2020 |
639.06 |
1-05-2021 |
PAID IN FULL |
516 |
2020 |
1006 BRIGGS ST S |
|
12-31-2020 |
772.45 |
1-05-2021 |
PAID IN FULL |
517 |
2020 |
1000 BRIGGS ST S |
|
12-31-2020 |
477.31 |
1-05-2021 |
PAID IN FULL |
518 |
2020 |
906 BRIGGS ST S |
|
12-31-2020 |
714.66 |
1-05-2021 |
PAID IN FULL |
519 |
2020 |
907 AYCOCK ST S |
|
12-31-2020 |
343.68 |
1-05-2021 |
PAID IN FULL |
520 |
2020 |
703 SELMA ST SW |
|
12-31-2020 |
529.22 |
1-05-2021 |
PAID IN FULL |
521 |
2020 |
205 EMORY ST W |
|
12-31-2020 |
592.36 |
1-05-2021 |
PAID IN FULL |
522 |
2020 |
110 EMORY ST W |
|
12-31-2020 |
640.24 |
1-05-2021 |
PAID IN FULL |
523 |
2020 |
1915 DELWOOD DR W |
|
12-31-2020 |
1,248.08 |
1-05-2021 |
PAID IN FULL |
524 |
2020 |
1912 CRESCENT DR W |
|
12-31-2020 |
1,175.36 |
1-05-2021 |
PAID IN FULL |
525 |
2020 |
1725 HILLCREST DR W |
|
12-31-2020 |
1,383.32 |
1-05-2021 |
PAID IN FULL |
526 |
2020 |
1608 WOODSIDE DR W |
|
12-31-2020 |
1,048.79 |
1-05-2021 |
PAID IN FULL |
527 |
2020 |
1302 WOODSIDE DR W |
|
12-31-2020 |
969.94 |
1-05-2021 |
PAID IN FULL |
528 |
2020 |
300 THURSTON DR W |
|
12-31-2020 |
700.89 |
1-05-2021 |
PAID IN FULL |
529 |
2020 |
1211 ELIZABETH RD W |
|
12-31-2020 |
811.10 |
1-05-2021 |
PAID IN FULL |
530 |
2020 |
502 THURSTON DR W |
|
12-31-2020 |
788.42 |
1-05-2021 |
PAID IN FULL |
531 |
2020 |
202 GARNER ST W |
|
12-31-2020 |
7,307.27 |
1-05-2021 |
PAID IN FULL |
532 |
2020 |
416 GARNER ST W |
|
12-31-2020 |
887.47 |
1-05-2021 |
PAID IN FULL |
533 |
2020 |
511 BRUTON ST W |
|
12-31-2020 |
751.84 |
1-05-2021 |
PAID IN FULL |
534 |
2020 |
408 BRUTON ST W |
|
12-31-2020 |
902.20 |
1-05-2021 |
PAID IN FULL |
535 |
2020 |
1201 NASH ST NW |
|
12-31-2020 |
2,748.96 |
1-05-2021 |
PAID IN FULL |
536 |
2020 |
1604 GOLD ST N |
|
12-31-2020 |
658.08 |
1-05-2021 |
PAID IN FULL |
537 |
2020 |
1510 GOLD ST N |
|
12-31-2020 |
1,016.93 |
1-05-2021 |
PAID IN FULL |
538 |
2020 |
3713 NEALSHIRE DR NW |
|
12-31-2020 |
2,097.26 |
1-05-2021 |
PAID IN FULL |
539 |
2020 |
3711 NEALSHIRE DR NW |
|
12-31-2020 |
1,343.58 |
1-05-2021 |
PAID IN FULL |
540 |
2020 |
3710 CHASE RD NW |
|
12-31-2020 |
1,592.76 |
1-05-2021 |
PAID IN FULL |
541 |
2020 |
3724 DIANNE DR NW |
|
12-31-2020 |
1,749.54 |
1-05-2021 |
PAID IN FULL |
542 |
2020 |
3708 CHASE RD NW |
|
12-31-2020 |
1,592.76 |
1-05-2021 |
PAID IN FULL |
543 |
2020 |
3706 CHASE RD NW |
|
12-31-2020 |
1,388.74 |
1-05-2021 |
PAID IN FULL |
544 |
2020 |
3505 CHRISTOPHER DR NW |
|
12-31-2020 |
1,348.99 |
1-05-2021 |
PAID IN FULL |
545 |
2020 |
3401 WESCOTT DR NW |
|
12-31-2020 |
1,302.32 |
1-05-2021 |
PAID IN FULL |
546 |
2020 |
3403 WESCOTT DR NW |
|
12-31-2020 |
1,250.24 |
1-05-2021 |
PAID IN FULL |
547 |
2020 |
3405 WESCOTT DR NW |
|
12-31-2020 |
1,058.54 |
1-05-2021 |
PAID IN FULL |
548 |
2020 |
3012 BUCKINGHAM RD NW |
|
12-31-2020 |
1,580.67 |
1-05-2021 |
PAID IN FULL |
549 |
2020 |
3014 BUCKINGHAM RD NW |
|
12-31-2020 |
1,333.19 |
1-05-2021 |
PAID IN FULL |
550 |
2020 |
3010 BUCKINGHAM RD NW |
|
12-31-2020 |
1,199.08 |
1-05-2021 |
PAID IN FULL |
551 |
2020 |
3008 BUCKINGHAM RD NW |
|
12-31-2020 |
1,331.03 |
1-05-2021 |
PAID IN FULL |
552 |
2020 |
3016 BUCKINGHAM RD NW |
|
12-31-2020 |
1,359.67 |
1-05-2021 |
PAID IN FULL |
553 |
2020 |
4002 BELL ST NW |
|
12-31-2020 |
953.47 |
1-05-2021 |
PAID IN FULL |
554 |
2020 |
2526 STEDMAN DR NW |
|
12-31-2020 |
1,435.24 |
1-05-2021 |
PAID IN FULL |
555 |
2020 |
3006 BUCKINGHAM RD NW |
|
12-31-2020 |
1,307.68 |
1-05-2021 |
PAID IN FULL |
556 |
2020 |
2912 BUCKINGHAM RD NW |
|
12-31-2020 |
1,508.53 |
1-05-2021 |
PAID IN FULL |
557 |
2020 |
2400 SURRY RD NW |
|
12-31-2020 |
1,755.56 |
1-05-2021 |
PAID IN FULL |
558 |
2020 |
2500 B NASH ST N |
|
12-31-2020 |
1,948.64 |
1-05-2021 |
PAID IN FULL |
559 |
2020 |
2500 E NASH ST N |
|
12-31-2020 |
3,513.44 |
1-05-2021 |
PAID IN FULL |
560 |
2020 |
2803 ARDSLEY RD N |
|
12-31-2020 |
1,295.88 |
1-05-2021 |
PAID IN FULL |
561 |
2020 |
706 GRANGER ST S |
|
12-31-2020 |
519.35 |
1-05-2021 |
PAID IN FULL |
562 |
2020 |
704 GRANGER ST S |
|
12-31-2020 |
472.05 |
1-05-2021 |
PAID IN FULL |
563 |
2020 |
509 GRANGER ST S |
|
12-31-2020 |
613.69 |
1-05-2021 |
PAID IN FULL |
564 |
2020 |
709 BRIGGS ST S |
|
12-31-2020 |
382.56 |
1-05-2021 |
PAID IN FULL |
565 |
2020 |
809 CRAWFORD ST S |
|
12-31-2020 |
620.03 |
1-05-2021 |
PAID IN FULL |
566 |
2020 |
704 JORDAN ST S |
|
12-31-2020 |
459.88 |
1-05-2021 |
PAID IN FULL |
567 |
2020 |
912 MEADOW ST S |
|
12-31-2020 |
448.08 |
1-05-2021 |
PAID IN FULL |
568 |
2020 |
906 MEADOW ST S |
|
12-31-2020 |
503.09 |
1-05-2021 |
PAID IN FULL |
569 |
2020 |
807 CRAWFORD ST S |
|
12-31-2020 |
651.03 |
1-05-2021 |
PAID IN FULL |
570 |
2020 |
115 WALNUT ST W |
|
12-31-2020 |
751.70 |
1-05-2021 |
PAID IN FULL |
571 |
2020 |
609 JORDAN ST S |
|
12-31-2020 |
600.66 |
1-05-2021 |
PAID IN FULL |
572 |
2020 |
708 CEMETERY ST S |
|
12-31-2020 |
1,686.47 |
1-05-2021 |
PAID IN FULL |
573 |
2020 |
415 NASH ST E |
|
12-31-2020 |
711.32 |
1-05-2021 |
PAID IN FULL |
574 |
2020 |
303 ELBA ST E |
|
12-31-2020 |
305.16 |
1-05-2021 |
PAID IN FULL |
575 |
2020 |
6000 WARD BLVD |
|
12-31-2020 |
4,103.03 |
1-05-2021 |
PAID IN FULL |
576 |
2020 |
305 MERRICK ST SE |
|
12-31-2020 |
932.81 |
1-05-2021 |
PAID IN FULL |
577 |
2020 |
310 SPAULDING ST SE |
|
12-31-2020 |
660.46 |
1-05-2021 |
PAID IN FULL |
578 |
2020 |
705 VIOLA ST E |
|
12-31-2020 |
533.26 |
1-05-2021 |
PAID IN FULL |
579 |
2020 |
702 VANCE ST E |
|
12-31-2020 |
358.80 |
1-05-2021 |
PAID IN FULL |
580 |
2020 |
804 VANCE ST E |
|
12-31-2020 |
247.93 |
1-05-2021 |
PAID IN FULL |
581 |
2020 |
1854 EAST TRAIL DR SE |
|
12-31-2020 |
819.00 |
1-05-2021 |
PAID IN FULL |
582 |
2020 |
206 POWELL ST SE |
|
12-31-2020 |
422.44 |
1-05-2021 |
PAID IN FULL |
583 |
2020 |
1320 CAROLINA ST E |
|
12-31-2020 |
280.88 |
1-05-2021 |
PAID IN FULL |
584 |
2020 |
1836 EAST TRAIL DR SE |
|
12-31-2020 |
632.28 |
1-05-2021 |
PAID IN FULL |
585 |
2020 |
1838 EAST TRAIL DR SE |
|
12-31-2020 |
632.28 |
1-05-2021 |
PAID IN FULL |
586 |
2020 |
1621 FREEMAN ST SE |
|
12-31-2020 |
737.72 |
1-05-2021 |
PAID IN FULL |
587 |
2020 |
1625 FREEMAN ST SE |
|
12-31-2020 |
814.45 |
1-05-2021 |
PAID IN FULL |
588 |
2020 |
1101 VANCE ST E |
|
12-31-2020 |
701.91 |
1-05-2021 |
PAID IN FULL |
589 |
2020 |
408 PARK AVE W |
|
12-31-2020 |
645.21 |
1-05-2021 |
PAID IN FULL |
590 |
2020 |
206 LUCAS AVE N |
|
12-31-2020 |
719.58 |
1-05-2021 |
PAID IN FULL |
591 |
2020 |
1600 ADAMS ST N |
|
12-31-2020 |
1,354.38 |
1-05-2021 |
PAID IN FULL |
592 |
2020 |
1506 ADAMS ST N |
|
12-31-2020 |
608.61 |
1-05-2021 |
PAID IN FULL |
593 |
2020 |
1510 ADAMS ST N |
|
12-31-2020 |
637.96 |
1-05-2021 |
PAID IN FULL |
594 |
2020 |
302 CLYDE AVE N |
|
12-31-2020 |
819.76 |
1-05-2021 |
PAID IN FULL |
595 |
2020 |
1504 ADAMS ST N |
|
12-31-2020 |
822.11 |
1-05-2021 |
PAID IN FULL |
596 |
2020 |
304 CLYDE AVE N |
|
12-31-2020 |
819.76 |
1-05-2021 |
PAID IN FULL |
597 |
2020 |
300 KINCAID AVE N |
|
12-31-2020 |
1,317.94 |
1-05-2021 |
PAID IN FULL |
598 |
2020 |
304 KINCAID AVE N |
|
12-31-2020 |
1,278.15 |
1-05-2021 |
PAID IN FULL |
599 |
2020 |
1401 GROVE ST N |
|
12-31-2020 |
1,408.62 |
1-05-2021 |
PAID IN FULL |
600 |
2020 |
1601 STRONWOOD DR N |
|
12-31-2020 |
1,509.03 |
1-05-2021 |
PAID IN FULL |
601 |
2020 |
320 JACKSON ST W |
|
12-31-2020 |
680.52 |
1-05-2021 |
PAID IN FULL |
602 |
2020 |
304 RALEIGH ROAD PKWY N |
|
12-31-2020 |
667.35 |
1-05-2021 |
PAID IN FULL |
603 |
2020 |
207 CONE ST N |
|
12-31-2020 |
625.43 |
1-05-2021 |
PAID IN FULL |
604 |
2020 |
209 CONE ST N |
|
12-31-2020 |
630.87 |
1-05-2021 |
PAID IN FULL |
605 |
2020 |
205 CONNOR ST N |
|
12-31-2020 |
923.90 |
1-05-2021 |
PAID IN FULL |
606 |
2020 |
1009 GOLD ST N |
|
12-31-2020 |
772.22 |
1-05-2021 |
PAID IN FULL |
607 |
2020 |
1002 LEE ST N |
|
12-31-2020 |
894.30 |
1-05-2021 |
PAID IN FULL |
608 |
2020 |
1001 GOLD ST N |
|
12-31-2020 |
725.38 |
1-05-2021 |
PAID IN FULL |
609 |
2020 |
415 WINSTEAD ST N |
|
12-31-2020 |
3,712.05 |
1-05-2021 |
PAID IN FULL |
610 |
2020 |
911 GOLD ST N |
|
12-31-2020 |
1,143.86 |
1-05-2021 |
PAID IN FULL |
611 |
2020 |
914 GOLD ST N |
|
12-31-2020 |
849.24 |
1-05-2021 |
PAID IN FULL |
612 |
2020 |
1204 ADAMS ST N |
|
12-31-2020 |
647.78 |
1-05-2021 |
PAID IN FULL |
613 |
2020 |
505 ROGERS AVE N |
|
12-31-2020 |
639.92 |
1-05-2021 |
PAID IN FULL |
614 |
2020 |
515 BROUGHTON ST N |
|
12-31-2020 |
1,019.67 |
1-05-2021 |
PAID IN FULL |
615 |
2020 |
517 BROUGHTON ST N |
|
12-31-2020 |
461.88 |
1-05-2021 |
PAID IN FULL |
616 |
2020 |
1306 GROVE ST N |
|
12-31-2020 |
1,130.74 |
1-05-2021 |
PAID IN FULL |
617 |
2020 |
505 LEE ST NE |
|
12-31-2020 |
1,226.61 |
1-05-2021 |
PAID IN FULL |
618 |
2020 |
408 RALEIGH ROAD PKWY N |
|
12-31-2020 |
415.40 |
1-05-2021 |
PAID IN FULL |
619 |
2020 |
412 RALEIGH ROAD PKWY N |
|
12-31-2020 |
435.40 |
1-05-2021 |
PAID IN FULL |
620 |
2020 |
806 COLLEGE CIR N |
|
12-31-2020 |
2,636.37 |
1-05-2021 |
PAID IN FULL |
621 |
2020 |
811 GROVE ST N |
|
12-31-2020 |
1,369.10 |
1-05-2021 |
PAID IN FULL |
622 |
2020 |
1005 CORBETT AVE N |
|
12-31-2020 |
558.20 |
1-05-2021 |
PAID IN FULL |
623 |
2020 |
1007 CORBETT AVE N |
|
12-31-2020 |
937.92 |
1-05-2021 |
PAID IN FULL |
624 |
2020 |
117 PINE ST NE |
|
12-31-2020 |
740.44 |
1-05-2021 |
PAID IN FULL |
625 |
2020 |
401 LEE ST NE |
|
12-31-2020 |
674.71 |
1-05-2021 |
PAID IN FULL |
626 |
2020 |
209 LEE ST NE |
|
12-31-2020 |
482.74 |
1-05-2021 |
PAID IN FULL |
627 |
2020 |
411 BRAGG ST NE |
|
12-31-2020 |
649.41 |
1-05-2021 |
PAID IN FULL |
628 |
2020 |
411 GOLD ST NE |
|
12-31-2020 |
842.28 |
1-05-2021 |
PAID IN FULL |
629 |
2020 |
609 CLARK AVE NE |
|
12-31-2020 |
826.47 |
1-05-2021 |
PAID IN FULL |
630 |
2020 |
605 CLARK AVE NE |
|
12-31-2020 |
1,002.99 |
1-05-2021 |
PAID IN FULL |
631 |
2020 |
715 GROVE ST NE |
|
12-31-2020 |
547.54 |
1-05-2021 |
PAID IN FULL |
632 |
2020 |
616 CALDWELL AVE NE |
|
12-31-2020 |
644.46 |
1-05-2021 |
PAID IN FULL |
633 |
2020 |
1312 CORBETT AVE NE |
|
12-31-2020 |
721.95 |
1-05-2021 |
PAID IN FULL |
634 |
2020 |
406 TARBORO ST E |
|
12-31-2020 |
696.26 |
1-05-2021 |
PAID IN FULL |
635 |
2020 |
403 COLLEGE ST NE |
|
12-31-2020 |
618.73 |
1-05-2021 |
PAID IN FULL |
636 |
2020 |
608 FAIRFAX AVE NE |
|
12-31-2020 |
875.03 |
1-05-2021 |
PAID IN FULL |
637 |
2020 |
601 FAIRFAX AVE NE |
|
12-31-2020 |
570.39 |
1-05-2021 |
PAID IN FULL |
638 |
2020 |
517 LYNWOOD AVE NE |
|
12-31-2020 |
533.67 |
1-05-2021 |
PAID IN FULL |
639 |
2020 |
1304 FAIRFAX AVE NE |
|
12-31-2020 |
620.77 |
1-05-2021 |
PAID IN FULL |
640 |
2020 |
608 CROWELL ST E |
|
12-31-2020 |
394.75 |
1-05-2021 |
PAID IN FULL |
641 |
2020 |
400 GOLD ST E |
|
12-31-2020 |
772.13 |
1-05-2021 |
PAID IN FULL |
642 |
2020 |
404 GOLD ST E |
|
12-31-2020 |
406.44 |
1-05-2021 |
PAID IN FULL |
643 |
2020 |
406 GOLD ST E |
|
12-31-2020 |
402.57 |
1-05-2021 |
PAID IN FULL |
644 |
2020 |
408 GOLD ST E |
|
12-31-2020 |
424.20 |
1-05-2021 |
PAID IN FULL |
645 |
2020 |
410 GOLD ST E |
|
12-31-2020 |
473.36 |
1-05-2021 |
PAID IN FULL |
646 |
2020 |
412 GOLD ST E |
|
12-31-2020 |
452.76 |
1-05-2021 |
PAID IN FULL |
647 |
2020 |
605 HARPER ST E |
|
12-31-2020 |
601.73 |
1-05-2021 |
PAID IN FULL |
648 |
2020 |
1101 INDUSTRIAL AVE NE |
|
12-31-2020 |
437.05 |
1-05-2021 |
PAID IN FULL |
649 |
2020 |
1208 INDUSTRIAL AVE NE |
|
12-31-2020 |
408.87 |
1-05-2021 |
PAID IN FULL |
650 |
2020 |
1207 TOISNOT AVE NE |
|
12-31-2020 |
486.79 |
1-05-2021 |
PAID IN FULL |
651 |
2020 |
3310 M L KING JR PKWY SE |
|
12-31-2020 |
887.25 |
1-05-2021 |
PAID IN FULL |
652 |
2020 |
2228 BANKS LN E |
|
12-31-2020 |
396.92 |
1-05-2021 |
PAID IN FULL |
653 |
2020 |
5748 US 264A HWY E |
|
12-31-2020 |
485.47 |
1-05-2021 |
PAID IN FULL |
654 |
2020 |
8015 HOLDENS CROSS RD |
|
12-31-2020 |
669.16 |
1-05-2021 |
PAID IN FULL |
655 |
2019 |
704 GRANGER ST S |
|
01-03-2020 |
472.05 |
1-06-2020 |
PAID IN FULL |
656 |
2019 |
5748 US 264A HWY E |
|
01-03-2020 |
485.47 |
1-06-2020 |
PAID IN FULL |
657 |
2019 |
1915 DELWOOD DR W |
|
01-03-2020 |
1,248.08 |
1-06-2020 |
PAID IN FULL |
658 |
2019 |
204 WILLIAMS DR |
|
01-03-2020 |
835.23 |
1-06-2020 |
PAID IN FULL |
659 |
2019 |
7805 PELT RD |
|
01-03-2020 |
629.84 |
1-06-2020 |
PAID IN FULL |
660 |
2019 |
111 MOYTON AVE |
|
01-03-2020 |
1,097.47 |
1-06-2020 |
PAID IN FULL |
661 |
2019 |
1515 BURNSIDE DR NW |
|
01-03-2020 |
1,348.05 |
1-06-2020 |
PAID IN FULL |
662 |
2019 |
3707 DIANNE DR NW |
|
01-03-2020 |
1,427.76 |
1-06-2020 |
PAID IN FULL |
663 |
2019 |
3712 NEALSHIRE DR NW |
|
01-03-2020 |
1,259.82 |
1-06-2020 |
PAID IN FULL |
664 |
2019 |
3721 DIANNE DR NW |
|
01-03-2020 |
2,096.65 |
1-06-2020 |
PAID IN FULL |
665 |
2019 |
3800 CHASE RD NW |
|
01-03-2020 |
1,751.86 |
1-06-2020 |
PAID IN FULL |
666 |
2019 |
2610 US 301 HWY S |
|
01-03-2020 |
1,911.92 |
1-06-2020 |
PAID IN FULL |
667 |
2019 |
2107 SILVER LEAF RD SW |
|
01-03-2020 |
1,342.31 |
1-06-2020 |
PAID IN FULL |
668 |
2019 |
503 WALTON ST SW |
|
01-03-2020 |
827.25 |
1-06-2020 |
PAID IN FULL |
669 |
2019 |
908 HOOD ST SW |
|
01-03-2020 |
701.27 |
1-06-2020 |
PAID IN FULL |
670 |
2019 |
507 PICKETT ST SW |
|
01-03-2020 |
642.65 |
1-06-2020 |
PAID IN FULL |
671 |
2019 |
1007 BELMONT AVE SW |
|
01-03-2020 |
589.93 |
1-06-2020 |
PAID IN FULL |
672 |
2019 |
711 DENBY ST SW |
|
01-03-2020 |
445.22 |
1-06-2020 |
PAID IN FULL |
673 |
2019 |
406 DEWEY ST SW |
|
01-03-2020 |
732.87 |
1-06-2020 |
PAID IN FULL |
674 |
2019 |
311 DEWEY ST SW |
|
01-03-2020 |
671.20 |
1-06-2020 |
PAID IN FULL |
675 |
2019 |
1007 MACON ST S |
|
01-03-2020 |
577.69 |
1-06-2020 |
PAID IN FULL |
676 |
2019 |
1000 MACON ST S |
|
01-03-2020 |
1,614.35 |
1-06-2020 |
PAID IN FULL |
677 |
2019 |
904 MACON ST S |
|
01-03-2020 |
469.54 |
1-06-2020 |
PAID IN FULL |
678 |
2019 |
904 BRIGGS ST S |
|
01-03-2020 |
639.06 |
1-06-2020 |
PAID IN FULL |
679 |
2019 |
1006 BRIGGS ST S |
|
01-03-2020 |
772.45 |
1-06-2020 |
PAID IN FULL |
680 |
2019 |
1000 BRIGGS ST S |
|
01-03-2020 |
477.31 |
1-06-2020 |
PAID IN FULL |
681 |
2019 |
906 BRIGGS ST S |
|
01-03-2020 |
714.66 |
1-06-2020 |
PAID IN FULL |
682 |
2019 |
907 AYCOCK ST S |
|
01-03-2020 |
343.68 |
1-06-2020 |
PAID IN FULL |
683 |
2019 |
703 SELMA ST SW |
|
01-03-2020 |
529.22 |
1-06-2020 |
PAID IN FULL |
684 |
2019 |
205 EMORY ST W |
|
01-03-2020 |
592.36 |
1-06-2020 |
PAID IN FULL |
685 |
2019 |
110 EMORY ST W |
|
01-03-2020 |
640.24 |
1-06-2020 |
PAID IN FULL |
686 |
2019 |
1912 CRESCENT DR W |
|
01-03-2020 |
1,175.36 |
1-06-2020 |
PAID IN FULL |
687 |
2019 |
1725 HILLCREST DR W |
|
01-03-2020 |
1,383.32 |
1-06-2020 |
PAID IN FULL |
688 |
2019 |
1608 WOODSIDE DR W |
|
01-03-2020 |
1,048.79 |
1-06-2020 |
PAID IN FULL |
689 |
2019 |
1302 WOODSIDE DR W |
|
01-03-2020 |
969.94 |
1-06-2020 |
PAID IN FULL |
690 |
2019 |
300 THURSTON DR W |
|
01-03-2020 |
700.89 |
1-06-2020 |
PAID IN FULL |
691 |
2019 |
1211 ELIZABETH RD W |
|
01-03-2020 |
811.10 |
1-06-2020 |
PAID IN FULL |
692 |
2019 |
502 THURSTON DR W |
|
01-03-2020 |
788.42 |
1-06-2020 |
PAID IN FULL |
693 |
2019 |
202 GARNER ST W |
|
01-03-2020 |
7,307.27 |
1-06-2020 |
PAID IN FULL |
694 |
2019 |
416 GARNER ST W |
|
01-03-2020 |
887.47 |
1-06-2020 |
PAID IN FULL |
695 |
2019 |
511 BRUTON ST W |
|
01-03-2020 |
751.84 |
1-06-2020 |
PAID IN FULL |
696 |
2019 |
408 BRUTON ST W |
|
01-03-2020 |
902.20 |
1-06-2020 |
PAID IN FULL |
697 |
2019 |
1201 NASH ST NW |
|
01-03-2020 |
2,748.96 |
1-06-2020 |
PAID IN FULL |
698 |
2019 |
1604 GOLD ST N |
|
01-03-2020 |
658.08 |
1-06-2020 |
PAID IN FULL |
699 |
2019 |
1510 GOLD ST N |
|
01-03-2020 |
1,016.93 |
1-06-2020 |
PAID IN FULL |
700 |
2019 |
3713 NEALSHIRE DR NW |
|
01-03-2020 |
2,097.26 |
1-06-2020 |
PAID IN FULL |
701 |
2019 |
3711 NEALSHIRE DR NW |
|
01-03-2020 |
1,343.58 |
1-06-2020 |
PAID IN FULL |
702 |
2019 |
3710 CHASE RD NW |
|
01-03-2020 |
1,592.76 |
1-06-2020 |
PAID IN FULL |
703 |
2019 |
3724 DIANNE DR NW |
|
01-03-2020 |
1,749.54 |
1-06-2020 |
PAID IN FULL |
704 |
2019 |
3708 CHASE RD NW |
|
01-03-2020 |
1,592.76 |
1-06-2020 |
PAID IN FULL |
705 |
2019 |
3706 CHASE RD NW |
|
01-03-2020 |
1,388.74 |
1-06-2020 |
PAID IN FULL |
706 |
2019 |
3505 CHRISTOPHER DR NW |
|
01-03-2020 |
1,348.99 |
1-06-2020 |
PAID IN FULL |
707 |
2019 |
3401 WESCOTT DR NW |
|
01-03-2020 |
1,302.32 |
1-06-2020 |
PAID IN FULL |
708 |
2019 |
3403 WESCOTT DR NW |
|
01-03-2020 |
1,250.24 |
1-06-2020 |
PAID IN FULL |
709 |
2019 |
3405 WESCOTT DR NW |
|
01-03-2020 |
1,058.54 |
1-06-2020 |
PAID IN FULL |
710 |
2019 |
3012 BUCKINGHAM RD NW |
|
01-03-2020 |
1,580.67 |
1-06-2020 |
PAID IN FULL |
711 |
2019 |
3014 BUCKINGHAM RD NW |
|
01-03-2020 |
1,333.19 |
1-06-2020 |
PAID IN FULL |
712 |
2019 |
3010 BUCKINGHAM RD NW |
|
01-03-2020 |
1,199.08 |
1-06-2020 |
PAID IN FULL |
713 |
2019 |
3008 BUCKINGHAM RD NW |
|
01-03-2020 |
1,331.03 |
1-06-2020 |
PAID IN FULL |
714 |
2019 |
3016 BUCKINGHAM RD NW |
|
01-03-2020 |
1,359.67 |
1-06-2020 |
PAID IN FULL |
715 |
2019 |
4002 BELL ST NW |
|
01-03-2020 |
953.47 |
1-06-2020 |
PAID IN FULL |
716 |
2019 |
2526 STEDMAN DR NW |
|
01-03-2020 |
1,435.24 |
1-06-2020 |
PAID IN FULL |
717 |
2019 |
3006 BUCKINGHAM RD NW |
|
01-03-2020 |
1,307.68 |
1-06-2020 |
PAID IN FULL |
718 |
2019 |
2912 BUCKINGHAM RD NW |
|
01-03-2020 |
1,508.53 |
1-06-2020 |
PAID IN FULL |
719 |
2019 |
2400 SURRY RD NW |
|
01-03-2020 |
1,755.56 |
1-06-2020 |
PAID IN FULL |
720 |
2019 |
2500 B NASH ST N |
|
01-03-2020 |
1,948.64 |
1-06-2020 |
PAID IN FULL |
721 |
2019 |
2500 E NASH ST N |
|
01-03-2020 |
3,513.44 |
1-06-2020 |
PAID IN FULL |
722 |
2019 |
2803 ARDSLEY RD N |
|
01-03-2020 |
1,295.88 |
1-06-2020 |
PAID IN FULL |
723 |
2019 |
102 STARK CIR N |
|
01-03-2020 |
2,377.73 |
1-06-2020 |
PAID IN FULL |
724 |
2019 |
706 GRANGER ST S |
|
01-03-2020 |
519.35 |
1-06-2020 |
PAID IN FULL |
725 |
2019 |
509 GRANGER ST S |
|
01-03-2020 |
613.69 |
1-06-2020 |
PAID IN FULL |
726 |
2019 |
709 BRIGGS ST S |
|
01-03-2020 |
382.56 |
1-06-2020 |
PAID IN FULL |
727 |
2019 |
809 CRAWFORD ST S |
|
01-03-2020 |
620.03 |
1-06-2020 |
PAID IN FULL |
728 |
2019 |
704 JORDAN ST S |
|
01-03-2020 |
459.88 |
1-06-2020 |
PAID IN FULL |
729 |
2019 |
912 MEADOW ST S |
|
01-03-2020 |
448.08 |
1-06-2020 |
PAID IN FULL |
730 |
2019 |
906 MEADOW ST S |
|
01-03-2020 |
503.09 |
1-06-2020 |
PAID IN FULL |
731 |
2019 |
807 CRAWFORD ST S |
|
01-03-2020 |
651.03 |
1-06-2020 |
PAID IN FULL |
732 |
2019 |
115 WALNUT ST W |
|
01-03-2020 |
751.70 |
1-06-2020 |
PAID IN FULL |
733 |
2019 |
609 JORDAN ST S |
|
01-03-2020 |
600.66 |
1-06-2020 |
PAID IN FULL |
734 |
2019 |
708 CEMETERY ST S |
|
01-03-2020 |
1,686.47 |
1-06-2020 |
PAID IN FULL |
735 |
2019 |
415 NASH ST E |
|
01-03-2020 |
711.32 |
1-06-2020 |
PAID IN FULL |
736 |
2019 |
303 ELBA ST E |
|
01-03-2020 |
305.16 |
1-06-2020 |
PAID IN FULL |
737 |
2019 |
6000 WARD BLVD |
|
01-03-2020 |
4,103.03 |
1-06-2020 |
PAID IN FULL |
738 |
2019 |
305 MERRICK ST SE |
|
01-03-2020 |
932.81 |
1-06-2020 |
PAID IN FULL |
739 |
2019 |
310 SPAULDING ST SE |
|
01-03-2020 |
660.46 |
1-06-2020 |
PAID IN FULL |
740 |
2019 |
705 VIOLA ST E |
|
01-03-2020 |
533.26 |
1-06-2020 |
PAID IN FULL |
741 |
2019 |
702 VANCE ST E |
|
01-03-2020 |
358.80 |
1-06-2020 |
PAID IN FULL |
742 |
2019 |
804 VANCE ST E |
|
01-03-2020 |
247.93 |
1-06-2020 |
PAID IN FULL |
743 |
2019 |
1854 EAST TRAIL DR SE |
|
01-03-2020 |
819.00 |
1-06-2020 |
PAID IN FULL |
744 |
2019 |
206 POWELL ST SE |
|
01-03-2020 |
422.44 |
1-06-2020 |
PAID IN FULL |
745 |
2019 |
1320 CAROLINA ST E |
|
01-03-2020 |
280.88 |
1-06-2020 |
PAID IN FULL |
746 |
2019 |
1836 EAST TRAIL DR SE |
|
01-03-2020 |
632.28 |
1-06-2020 |
PAID IN FULL |
747 |
2019 |
1838 EAST TRAIL DR SE |
|
01-03-2020 |
632.28 |
1-06-2020 |
PAID IN FULL |
748 |
2019 |
1621 FREEMAN ST SE |
|
01-03-2020 |
737.72 |
1-06-2020 |
PAID IN FULL |
749 |
2019 |
1625 FREEMAN ST SE |
|
01-03-2020 |
814.45 |
1-06-2020 |
PAID IN FULL |
750 |
2019 |
1101 VANCE ST E |
|
01-03-2020 |
701.91 |
1-06-2020 |
PAID IN FULL |
751 |
2019 |
206 LUCAS AVE N |
|
01-03-2020 |
719.58 |
1-06-2020 |
PAID IN FULL |
752 |
2019 |
1600 ADAMS ST N |
|
01-03-2020 |
1,354.38 |
1-06-2020 |
PAID IN FULL |
753 |
2019 |
1506 ADAMS ST N |
|
01-03-2020 |
608.61 |
1-06-2020 |
PAID IN FULL |
754 |
2019 |
1510 ADAMS ST N |
|
01-03-2020 |
637.96 |
1-06-2020 |
PAID IN FULL |
755 |
2019 |
302 CLYDE AVE N |
|
01-03-2020 |
819.76 |
1-06-2020 |
PAID IN FULL |
756 |
2019 |
1504 ADAMS ST N |
|
01-03-2020 |
822.11 |
1-06-2020 |
PAID IN FULL |
757 |
2019 |
304 CLYDE AVE N |
|
01-03-2020 |
819.76 |
1-06-2020 |
PAID IN FULL |
758 |
2019 |
300 KINCAID AVE N |
|
01-03-2020 |
1,317.94 |
1-06-2020 |
PAID IN FULL |
759 |
2019 |
304 KINCAID AVE N |
|
01-03-2020 |
1,278.15 |
1-06-2020 |
PAID IN FULL |
760 |
2019 |
1401 GROVE ST N |
|
01-03-2020 |
1,408.62 |
1-06-2020 |
PAID IN FULL |
761 |
2019 |
1601 STRONWOOD DR N |
|
01-03-2020 |
1,816.42 |
1-06-2020 |
PAID IN FULL |
762 |
2019 |
320 JACKSON ST W |
|
01-03-2020 |
680.52 |
1-06-2020 |
PAID IN FULL |
763 |
2019 |
304 RALEIGH ROAD PKWY N |
|
01-03-2020 |
667.35 |
1-06-2020 |
PAID IN FULL |
764 |
2019 |
207 CONE ST N |
|
01-03-2020 |
625.43 |
1-06-2020 |
PAID IN FULL |
765 |
2019 |
209 CONE ST N |
|
01-03-2020 |
630.87 |
1-06-2020 |
PAID IN FULL |
766 |
2019 |
205 CONNOR ST N |
|
01-03-2020 |
885.83 |
1-06-2020 |
PAID IN FULL |
767 |
2019 |
1009 GOLD ST N |
|
01-03-2020 |
772.22 |
1-06-2020 |
PAID IN FULL |
768 |
2019 |
1002 LEE ST N |
|
01-03-2020 |
894.30 |
1-06-2020 |
PAID IN FULL |
769 |
2019 |
1001 GOLD ST N |
|
01-03-2020 |
725.38 |
1-06-2020 |
PAID IN FULL |
770 |
2019 |
415 WINSTEAD ST N |
|
01-03-2020 |
3,712.05 |
1-06-2020 |
PAID IN FULL |
771 |
2019 |
911 GOLD ST N |
|
01-03-2020 |
1,143.86 |
1-06-2020 |
PAID IN FULL |
772 |
2019 |
914 GOLD ST N |
|
01-03-2020 |
849.24 |
1-06-2020 |
PAID IN FULL |
773 |
2019 |
1204 ADAMS ST N |
|
01-03-2020 |
647.78 |
1-06-2020 |
PAID IN FULL |
774 |
2019 |
505 ROGERS AVE N |
|
01-03-2020 |
639.92 |
1-06-2020 |
PAID IN FULL |
775 |
2019 |
515 BROUGHTON ST N |
|
01-03-2020 |
1,019.67 |
1-06-2020 |
PAID IN FULL |
776 |
2019 |
517 BROUGHTON ST N |
|
01-03-2020 |
489.99 |
1-06-2020 |
PAID IN FULL |
777 |
2019 |
1306 GROVE ST N |
|
01-03-2020 |
1,130.74 |
1-06-2020 |
PAID IN FULL |
778 |
2019 |
505 LEE ST NE |
|
01-03-2020 |
1,226.61 |
1-06-2020 |
PAID IN FULL |
779 |
2019 |
408 RALEIGH ROAD PKWY N |
|
01-03-2020 |
415.40 |
1-06-2020 |
PAID IN FULL |
780 |
2019 |
412 RALEIGH ROAD PKWY N |
|
01-03-2020 |
435.40 |
1-06-2020 |
PAID IN FULL |
781 |
2019 |
806 COLLEGE CIR N |
|
01-03-2020 |
2,636.37 |
1-06-2020 |
PAID IN FULL |
782 |
2019 |
811 GROVE ST N |
|
01-03-2020 |
1,369.10 |
1-06-2020 |
PAID IN FULL |
783 |
2019 |
1005 CORBETT AVE N |
|
01-03-2020 |
558.20 |
1-06-2020 |
PAID IN FULL |
784 |
2019 |
1007 CORBETT AVE N |
|
01-03-2020 |
937.92 |
1-06-2020 |
PAID IN FULL |
785 |
2019 |
117 PINE ST NE |
|
01-03-2020 |
740.44 |
1-06-2020 |
PAID IN FULL |
786 |
2019 |
401 LEE ST NE |
|
01-03-2020 |
674.71 |
1-06-2020 |
PAID IN FULL |
787 |
2019 |
209 LEE ST NE |
|
01-03-2020 |
482.74 |
1-06-2020 |
PAID IN FULL |
788 |
2019 |
411 BRAGG ST NE |
|
01-03-2020 |
649.41 |
1-06-2020 |
PAID IN FULL |
789 |
2019 |
411 GOLD ST NE |
|
01-03-2020 |
842.28 |
1-06-2020 |
PAID IN FULL |
790 |
2019 |
609 CLARK AVE NE |
|
01-03-2020 |
826.47 |
1-06-2020 |
PAID IN FULL |
791 |
2019 |
605 CLARK AVE NE |
|
01-03-2020 |
1,002.99 |
1-06-2020 |
PAID IN FULL |
792 |
2019 |
715 GROVE ST NE |
|
01-03-2020 |
547.54 |
1-06-2020 |
PAID IN FULL |
793 |
2019 |
616 CALDWELL AVE NE |
|
01-03-2020 |
644.46 |
1-06-2020 |
PAID IN FULL |
794 |
2019 |
1312 CORBETT AVE NE |
|
01-03-2020 |
721.95 |
1-06-2020 |
PAID IN FULL |
795 |
2019 |
406 TARBORO ST E |
|
01-03-2020 |
696.26 |
1-06-2020 |
PAID IN FULL |
796 |
2019 |
403 COLLEGE ST NE |
|
01-03-2020 |
618.73 |
1-06-2020 |
PAID IN FULL |
797 |
2019 |
608 FAIRFAX AVE NE |
|
01-03-2020 |
875.03 |
1-06-2020 |
PAID IN FULL |
798 |
2019 |
601 FAIRFAX AVE NE |
|
01-03-2020 |
570.39 |
1-06-2020 |
PAID IN FULL |
799 |
2019 |
517 LYNWOOD AVE NE |
|
01-03-2020 |
533.67 |
1-06-2020 |
PAID IN FULL |
800 |
2019 |
1304 FAIRFAX AVE NE |
|
01-03-2020 |
620.77 |
1-06-2020 |
PAID IN FULL |
801 |
2019 |
608 CROWELL ST E |
|
01-03-2020 |
394.75 |
1-06-2020 |
PAID IN FULL |
802 |
2019 |
400 GOLD ST E |
|
01-03-2020 |
772.13 |
1-06-2020 |
PAID IN FULL |
803 |
2019 |
404 GOLD ST E |
|
01-03-2020 |
406.44 |
1-06-2020 |
PAID IN FULL |
804 |
2019 |
406 GOLD ST E |
|
01-03-2020 |
402.57 |
1-06-2020 |
PAID IN FULL |
805 |
2019 |
408 GOLD ST E |
|
01-03-2020 |
424.20 |
1-06-2020 |
PAID IN FULL |
806 |
2019 |
410 GOLD ST E |
|
01-03-2020 |
473.36 |
1-06-2020 |
PAID IN FULL |
807 |
2019 |
412 GOLD ST E |
|
01-03-2020 |
452.76 |
1-06-2020 |
PAID IN FULL |
808 |
2019 |
605 HARPER ST E |
|
01-03-2020 |
601.73 |
1-06-2020 |
PAID IN FULL |
809 |
2019 |
1101 INDUSTRIAL AVE NE |
|
01-03-2020 |
437.05 |
1-06-2020 |
PAID IN FULL |
810 |
2019 |
1208 INDUSTRIAL AVE NE |
|
01-03-2020 |
408.87 |
1-06-2020 |
PAID IN FULL |
811 |
2019 |
1207 TOISNOT AVE NE |
|
01-03-2020 |
486.79 |
1-06-2020 |
PAID IN FULL |
812 |
2019 |
3310 M L KING JR PKWY SE |
|
01-03-2020 |
887.25 |
1-06-2020 |
PAID IN FULL |
813 |
2019 |
2228 BANKS LN E |
|
01-03-2020 |
396.92 |
1-06-2020 |
PAID IN FULL |
814 |
2018 |
2803 ARDSLEY RD N |
|
01-04-2019 |
1,295.88 |
1-07-2019 |
PAID IN FULL |
815 |
2018 |
204 WILLIAMS DR |
|
01-04-2019 |
835.23 |
1-07-2019 |
PAID IN FULL |
816 |
2018 |
7805 PELT RD |
|
01-04-2019 |
629.84 |
1-07-2019 |
PAID IN FULL |
817 |
2018 |
111 MOYTON AVE |
|
01-04-2019 |
1,097.47 |
1-07-2019 |
PAID IN FULL |
818 |
2018 |
1515 BURNSIDE DR NW |
|
01-04-2019 |
1,348.05 |
1-07-2019 |
PAID IN FULL |
819 |
2018 |
3707 DIANNE DR NW |
|
01-04-2019 |
1,427.76 |
1-07-2019 |
PAID IN FULL |
820 |
2018 |
3712 NEALSHIRE DR NW |
|
01-04-2019 |
1,259.82 |
1-07-2019 |
PAID IN FULL |
821 |
2018 |
3721 DIANNE DR NW |
|
01-04-2019 |
2,096.65 |
1-07-2019 |
PAID IN FULL |
822 |
2018 |
3800 CHASE RD NW |
|
01-04-2019 |
1,751.86 |
1-07-2019 |
PAID IN FULL |
823 |
2018 |
2610 US 301 HWY S |
|
01-04-2019 |
1,911.92 |
1-07-2019 |
PAID IN FULL |
824 |
2018 |
2107 SILVER LEAF RD SW |
|
01-04-2019 |
1,342.31 |
1-07-2019 |
PAID IN FULL |
825 |
2018 |
503 WALTON ST SW |
|
01-04-2019 |
827.25 |
1-07-2019 |
PAID IN FULL |
826 |
2018 |
908 HOOD ST SW |
|
01-04-2019 |
701.27 |
1-07-2019 |
PAID IN FULL |
827 |
2018 |
507 PICKETT ST SW |
|
01-04-2019 |
642.65 |
1-07-2019 |
PAID IN FULL |
828 |
2018 |
1007 BELMONT AVE SW |
|
01-04-2019 |
589.93 |
1-07-2019 |
PAID IN FULL |
829 |
2018 |
711 DENBY ST SW |
|
01-04-2019 |
445.22 |
1-07-2019 |
PAID IN FULL |
830 |
2018 |
406 DEWEY ST SW |
|
01-04-2019 |
732.87 |
1-07-2019 |
PAID IN FULL |
831 |
2018 |
311 DEWEY ST SW |
|
01-04-2019 |
671.20 |
1-07-2019 |
PAID IN FULL |
832 |
2018 |
1007 MACON ST S |
|
01-04-2019 |
577.69 |
1-07-2019 |
PAID IN FULL |
833 |
2018 |
1000 MACON ST S |
|
01-04-2019 |
1,614.35 |
1-07-2019 |
PAID IN FULL |
834 |
2018 |
904 MACON ST S |
|
01-04-2019 |
469.54 |
1-07-2019 |
PAID IN FULL |
835 |
2018 |
904 BRIGGS ST S |
|
01-04-2019 |
639.06 |
1-07-2019 |
PAID IN FULL |
836 |
2018 |
1006 BRIGGS ST S |
|
01-04-2019 |
772.45 |
1-07-2019 |
PAID IN FULL |
837 |
2018 |
1000 BRIGGS ST S |
|
01-04-2019 |
477.31 |
1-07-2019 |
PAID IN FULL |
838 |
2018 |
906 BRIGGS ST S |
|
01-04-2019 |
714.66 |
1-07-2019 |
PAID IN FULL |
839 |
2018 |
907 AYCOCK ST S |
|
01-04-2019 |
343.68 |
1-07-2019 |
PAID IN FULL |
840 |
2018 |
703 SELMA ST SW |
|
01-04-2019 |
529.22 |
1-07-2019 |
PAID IN FULL |
841 |
2018 |
205 EMORY ST W |
|
01-04-2019 |
592.36 |
1-07-2019 |
PAID IN FULL |
842 |
2018 |
110 EMORY ST W |
|
01-04-2019 |
640.24 |
1-07-2019 |
PAID IN FULL |
843 |
2018 |
1912 CRESCENT DR W |
|
01-04-2019 |
1,175.36 |
1-07-2019 |
PAID IN FULL |
844 |
2018 |
1725 HILLCREST DR W |
|
01-04-2019 |
1,383.32 |
1-07-2019 |
PAID IN FULL |
845 |
2018 |
1608 WOODSIDE DR W |
|
01-04-2019 |
1,048.79 |
1-07-2019 |
PAID IN FULL |
846 |
2018 |
1302 WOODSIDE DR W |
|
01-04-2019 |
969.94 |
1-07-2019 |
PAID IN FULL |
847 |
2018 |
300 THURSTON DR W |
|
01-04-2019 |
700.89 |
1-07-2019 |
PAID IN FULL |
848 |
2018 |
1211 ELIZABETH RD W |
|
01-04-2019 |
811.10 |
1-07-2019 |
PAID IN FULL |
849 |
2018 |
502 THURSTON DR W |
|
01-04-2019 |
788.42 |
1-07-2019 |
PAID IN FULL |
850 |
2018 |
202 GARNER ST W |
|
01-04-2019 |
7,307.27 |
1-07-2019 |
PAID IN FULL |
851 |
2018 |
416 GARNER ST W |
|
01-04-2019 |
887.47 |
1-07-2019 |
PAID IN FULL |
852 |
2018 |
511 BRUTON ST W |
|
01-04-2019 |
751.84 |
1-07-2019 |
PAID IN FULL |
853 |
2018 |
408 BRUTON ST W |
|
01-04-2019 |
902.20 |
1-07-2019 |
PAID IN FULL |
854 |
2018 |
1201 NASH ST NW |
|
01-04-2019 |
2,748.96 |
1-07-2019 |
PAID IN FULL |
855 |
2018 |
1604 GOLD ST N |
|
01-04-2019 |
658.08 |
1-07-2019 |
PAID IN FULL |
856 |
2018 |
1510 GOLD ST N |
|
01-04-2019 |
1,016.93 |
1-07-2019 |
PAID IN FULL |
857 |
2018 |
3713 NEALSHIRE DR NW |
|
01-04-2019 |
2,097.26 |
1-07-2019 |
PAID IN FULL |
858 |
2018 |
3711 NEALSHIRE DR NW |
|
01-04-2019 |
1,343.58 |
1-07-2019 |
PAID IN FULL |
859 |
2018 |
3710 CHASE RD NW |
|
01-04-2019 |
1,592.76 |
1-07-2019 |
PAID IN FULL |
860 |
2018 |
3724 DIANNE DR NW |
|
01-04-2019 |
1,749.54 |
1-07-2019 |
PAID IN FULL |
861 |
2018 |
3708 CHASE RD NW |
|
01-04-2019 |
1,592.76 |
1-07-2019 |
PAID IN FULL |
862 |
2018 |
3706 CHASE RD NW |
|
01-04-2019 |
1,388.74 |
1-07-2019 |
PAID IN FULL |
863 |
2018 |
3505 CHRISTOPHER DR NW |
|
01-04-2019 |
1,348.99 |
1-07-2019 |
PAID IN FULL |
864 |
2018 |
3401 WESCOTT DR NW |
|
01-04-2019 |
1,302.32 |
1-07-2019 |
PAID IN FULL |
865 |
2018 |
3403 WESCOTT DR NW |
|
01-04-2019 |
1,250.24 |
1-07-2019 |
PAID IN FULL |
866 |
2018 |
3405 WESCOTT DR NW |
|
01-04-2019 |
1,058.54 |
1-07-2019 |
PAID IN FULL |
867 |
2018 |
3012 BUCKINGHAM RD NW |
|
01-04-2019 |
1,580.67 |
1-07-2019 |
PAID IN FULL |
868 |
2018 |
3014 BUCKINGHAM RD NW |
|
01-04-2019 |
1,333.19 |
1-07-2019 |
PAID IN FULL |
869 |
2018 |
3010 BUCKINGHAM RD NW |
|
01-04-2019 |
1,199.08 |
1-07-2019 |
PAID IN FULL |
870 |
2018 |
3008 BUCKINGHAM RD NW |
|
01-04-2019 |
1,331.03 |
1-07-2019 |
PAID IN FULL |
871 |
2018 |
3016 BUCKINGHAM RD NW |
|
01-04-2019 |
1,359.67 |
1-07-2019 |
PAID IN FULL |
872 |
2018 |
4002 BELL ST NW |
|
01-04-2019 |
953.47 |
1-07-2019 |
PAID IN FULL |
873 |
2018 |
2526 STEDMAN DR NW |
|
01-04-2019 |
1,435.24 |
1-07-2019 |
PAID IN FULL |
874 |
2018 |
3006 BUCKINGHAM RD NW |
|
01-04-2019 |
1,307.68 |
1-07-2019 |
PAID IN FULL |
875 |
2018 |
2912 BUCKINGHAM RD NW |
|
01-04-2019 |
1,508.53 |
1-07-2019 |
PAID IN FULL |
876 |
2018 |
2400 SURRY RD NW |
|
01-04-2019 |
1,755.56 |
1-07-2019 |
PAID IN FULL |
877 |
2018 |
2500 B NASH ST N |
|
01-04-2019 |
1,948.64 |
1-07-2019 |
PAID IN FULL |
878 |
2018 |
2500 E NASH ST N |
|
01-04-2019 |
3,513.44 |
1-07-2019 |
PAID IN FULL |
879 |
2018 |
102 STARK CIR N |
|
01-04-2019 |
2,377.73 |
1-07-2019 |
PAID IN FULL |
880 |
2018 |
706 GRANGER ST S |
|
01-04-2019 |
519.35 |
1-07-2019 |
PAID IN FULL |
881 |
2018 |
509 GRANGER ST S |
|
01-04-2019 |
613.69 |
1-07-2019 |
PAID IN FULL |
882 |
2018 |
709 BRIGGS ST S |
|
01-04-2019 |
358.05 |
1-07-2019 |
PAID IN FULL |
883 |
2018 |
809 CRAWFORD ST S |
|
01-04-2019 |
620.03 |
1-07-2019 |
PAID IN FULL |
884 |
2018 |
704 JORDAN ST S |
|
01-04-2019 |
459.88 |
1-07-2019 |
PAID IN FULL |
885 |
2018 |
912 MEADOW ST S |
|
01-04-2019 |
448.08 |
1-07-2019 |
PAID IN FULL |
886 |
2018 |
906 MEADOW ST S |
|
01-04-2019 |
503.09 |
1-07-2019 |
PAID IN FULL |
887 |
2018 |
807 CRAWFORD ST S |
|
01-04-2019 |
651.03 |
1-07-2019 |
PAID IN FULL |
888 |
2018 |
115 WALNUT ST W |
|
01-04-2019 |
751.70 |
1-07-2019 |
PAID IN FULL |
889 |
2018 |
609 JORDAN ST S |
|
01-04-2019 |
600.66 |
1-07-2019 |
PAID IN FULL |
890 |
2018 |
708 CEMETERY ST S |
|
01-04-2019 |
1,686.47 |
1-07-2019 |
PAID IN FULL |
891 |
2018 |
415 NASH ST E |
|
01-04-2019 |
711.32 |
1-07-2019 |
PAID IN FULL |
892 |
2018 |
303 ELBA ST E |
|
01-04-2019 |
305.16 |
1-07-2019 |
PAID IN FULL |
893 |
2018 |
6000 WARD BLVD |
|
01-04-2019 |
4,103.03 |
1-07-2019 |
PAID IN FULL |
894 |
2018 |
305 MERRICK ST SE |
|
01-04-2019 |
932.81 |
1-07-2019 |
PAID IN FULL |
895 |
2018 |
310 SPAULDING ST SE |
|
01-04-2019 |
660.46 |
1-07-2019 |
PAID IN FULL |
896 |
2018 |
705 VIOLA ST E |
|
01-04-2019 |
533.26 |
1-07-2019 |
PAID IN FULL |
897 |
2018 |
702 VANCE ST E |
|
01-04-2019 |
358.80 |
1-07-2019 |
PAID IN FULL |
898 |
2018 |
804 VANCE ST E |
|
01-04-2019 |
247.93 |
1-07-2019 |
PAID IN FULL |
899 |
2018 |
1854 EAST TRAIL DR SE |
|
01-04-2019 |
819.00 |
1-07-2019 |
PAID IN FULL |
900 |
2018 |
206 POWELL ST SE |
|
01-04-2019 |
422.44 |
1-07-2019 |
PAID IN FULL |
901 |
2018 |
1320 CAROLINA ST E |
|
01-04-2019 |
280.88 |
1-07-2019 |
PAID IN FULL |
902 |
2018 |
1836 EAST TRAIL DR SE |
|
01-04-2019 |
632.28 |
1-07-2019 |
PAID IN FULL |
903 |
2018 |
1838 EAST TRAIL DR SE |
|
01-04-2019 |
632.28 |
1-07-2019 |
PAID IN FULL |
904 |
2018 |
1621 FREEMAN ST SE |
|
01-04-2019 |
737.72 |
1-07-2019 |
PAID IN FULL |
905 |
2018 |
1625 FREEMAN ST SE |
|
01-04-2019 |
814.45 |
1-07-2019 |
PAID IN FULL |
906 |
2018 |
1101 VANCE ST E |
|
01-04-2019 |
701.91 |
1-07-2019 |
PAID IN FULL |
907 |
2018 |
206 LUCAS AVE N |
|
01-04-2019 |
719.58 |
1-07-2019 |
PAID IN FULL |
908 |
2018 |
1600 ADAMS ST N |
|
01-04-2019 |
1,354.38 |
1-07-2019 |
PAID IN FULL |
909 |
2018 |
1506 ADAMS ST N |
|
01-04-2019 |
608.61 |
1-07-2019 |
PAID IN FULL |
910 |
2018 |
1510 ADAMS ST N |
|
01-04-2019 |
637.96 |
1-07-2019 |
PAID IN FULL |
911 |
2018 |
302 CLYDE AVE N |
|
01-04-2019 |
819.76 |
1-07-2019 |
PAID IN FULL |
912 |
2018 |
1504 ADAMS ST N |
|
01-04-2019 |
822.11 |
1-07-2019 |
PAID IN FULL |
913 |
2018 |
304 CLYDE AVE N |
|
01-04-2019 |
819.76 |
1-07-2019 |
PAID IN FULL |
914 |
2018 |
300 KINCAID AVE N |
|
01-04-2019 |
1,317.94 |
1-07-2019 |
PAID IN FULL |
915 |
2018 |
304 KINCAID AVE N |
|
01-04-2019 |
1,278.15 |
1-07-2019 |
PAID IN FULL |
916 |
2018 |
1401 GROVE ST N |
|
01-04-2019 |
1,408.62 |
1-07-2019 |
PAID IN FULL |
917 |
2018 |
1601 STRONWOOD DR N |
|
01-04-2019 |
1,816.42 |
1-07-2019 |
PAID IN FULL |
918 |
2018 |
320 JACKSON ST W |
|
01-04-2019 |
680.52 |
1-07-2019 |
PAID IN FULL |
919 |
2018 |
304 RALEIGH ROAD PKWY N |
|
01-04-2019 |
667.35 |
1-07-2019 |
PAID IN FULL |
920 |
2018 |
207 CONE ST N |
|
01-04-2019 |
625.43 |
1-07-2019 |
PAID IN FULL |
921 |
2018 |
209 CONE ST N |
|
01-04-2019 |
630.87 |
1-07-2019 |
PAID IN FULL |
922 |
2018 |
205 CONNOR ST N |
|
01-04-2019 |
885.83 |
1-07-2019 |
PAID IN FULL |
923 |
2018 |
1009 GOLD ST N |
|
01-04-2019 |
772.22 |
1-07-2019 |
PAID IN FULL |
924 |
2018 |
1002 LEE ST N |
|
01-04-2019 |
894.30 |
1-07-2019 |
PAID IN FULL |
925 |
2018 |
1001 GOLD ST N |
|
01-04-2019 |
725.38 |
1-07-2019 |
PAID IN FULL |
926 |
2018 |
415 WINSTEAD ST N |
|
01-04-2019 |
3,712.05 |
1-07-2019 |
PAID IN FULL |
927 |
2018 |
911 GOLD ST N |
|
01-04-2019 |
1,143.86 |
1-07-2019 |
PAID IN FULL |
928 |
2018 |
914 GOLD ST N |
|
01-04-2019 |
849.24 |
1-07-2019 |
PAID IN FULL |
929 |
2018 |
1204 ADAMS ST N |
|
01-04-2019 |
615.18 |
1-07-2019 |
PAID IN FULL |
930 |
2018 |
505 ROGERS AVE N |
|
01-04-2019 |
639.92 |
1-07-2019 |
PAID IN FULL |
931 |
2018 |
515 BROUGHTON ST N |
|
01-04-2019 |
1,019.67 |
1-07-2019 |
PAID IN FULL |
932 |
2018 |
517 BROUGHTON ST N |
|
01-04-2019 |
489.99 |
1-07-2019 |
PAID IN FULL |
933 |
2018 |
1306 GROVE ST N |
|
01-04-2019 |
1,130.74 |
1-07-2019 |
PAID IN FULL |
934 |
2018 |
505 LEE ST NE |
|
01-04-2019 |
1,226.61 |
1-07-2019 |
PAID IN FULL |
935 |
2018 |
408 RALEIGH ROAD PKWY N |
|
01-04-2019 |
415.40 |
1-07-2019 |
PAID IN FULL |
936 |
2018 |
412 RALEIGH ROAD PKWY N |
|
01-04-2019 |
435.40 |
1-07-2019 |
PAID IN FULL |
937 |
2018 |
806 COLLEGE CIR N |
|
01-04-2019 |
2,636.37 |
1-07-2019 |
PAID IN FULL |
938 |
2018 |
811 GROVE ST N |
|
01-04-2019 |
1,369.10 |
1-07-2019 |
PAID IN FULL |
939 |
2018 |
1005 CORBETT AVE N |
|
01-04-2019 |
558.20 |
1-07-2019 |
PAID IN FULL |
940 |
2018 |
1007 CORBETT AVE N |
|
01-04-2019 |
937.92 |
1-07-2019 |
PAID IN FULL |
941 |
2018 |
117 PINE ST NE |
|
01-04-2019 |
740.44 |
1-07-2019 |
PAID IN FULL |
942 |
2018 |
401 LEE ST NE |
|
01-04-2019 |
674.71 |
1-07-2019 |
PAID IN FULL |
943 |
2018 |
209 LEE ST NE |
|
01-04-2019 |
482.74 |
1-07-2019 |
PAID IN FULL |
944 |
2018 |
411 BRAGG ST NE |
|
01-04-2019 |
649.41 |
1-07-2019 |
PAID IN FULL |
945 |
2018 |
411 GOLD ST NE |
|
01-04-2019 |
842.28 |
1-07-2019 |
PAID IN FULL |
946 |
2018 |
609 CLARK AVE NE |
|
01-04-2019 |
826.47 |
1-07-2019 |
PAID IN FULL |
947 |
2018 |
605 CLARK AVE NE |
|
01-04-2019 |
1,002.99 |
1-07-2019 |
PAID IN FULL |
948 |
2018 |
715 GROVE ST NE |
|
01-04-2019 |
547.54 |
1-07-2019 |
PAID IN FULL |
949 |
2018 |
616 CALDWELL AVE NE |
|
01-04-2019 |
644.46 |
1-07-2019 |
PAID IN FULL |
950 |
2018 |
1312 CORBETT AVE NE |
|
01-04-2019 |
721.95 |
1-07-2019 |
PAID IN FULL |
951 |
2018 |
406 TARBORO ST E |
|
01-04-2019 |
696.26 |
1-07-2019 |
PAID IN FULL |
952 |
2018 |
403 COLLEGE ST NE |
|
01-04-2019 |
618.73 |
1-07-2019 |
PAID IN FULL |
953 |
2018 |
608 FAIRFAX AVE NE |
|
01-04-2019 |
875.03 |
1-07-2019 |
PAID IN FULL |
954 |
2018 |
601 FAIRFAX AVE NE |
|
01-04-2019 |
570.39 |
1-07-2019 |
PAID IN FULL |
955 |
2018 |
517 LYNWOOD AVE NE |
|
01-04-2019 |
533.67 |
1-07-2019 |
PAID IN FULL |
956 |
2018 |
1304 FAIRFAX AVE NE |
|
01-04-2019 |
620.77 |
1-07-2019 |
PAID IN FULL |
957 |
2018 |
608 CROWELL ST E |
|
01-04-2019 |
394.75 |
1-07-2019 |
PAID IN FULL |
958 |
2018 |
400 GOLD ST E |
|
01-04-2019 |
772.13 |
1-07-2019 |
PAID IN FULL |
959 |
2018 |
404 GOLD ST E |
|
01-04-2019 |
406.44 |
1-07-2019 |
PAID IN FULL |
960 |
2018 |
406 GOLD ST E |
|
01-04-2019 |
402.57 |
1-07-2019 |
PAID IN FULL |
961 |
2018 |
408 GOLD ST E |
|
01-04-2019 |
424.20 |
1-07-2019 |
PAID IN FULL |
962 |
2018 |
410 GOLD ST E |
|
01-04-2019 |
473.36 |
1-07-2019 |
PAID IN FULL |
963 |
2018 |
412 GOLD ST E |
|
01-04-2019 |
452.76 |
1-07-2019 |
PAID IN FULL |
964 |
2018 |
605 HARPER ST E |
|
01-04-2019 |
601.73 |
1-07-2019 |
PAID IN FULL |
965 |
2018 |
1101 INDUSTRIAL AVE NE |
|
01-04-2019 |
437.05 |
1-07-2019 |
PAID IN FULL |
966 |
2018 |
1208 INDUSTRIAL AVE NE |
|
01-04-2019 |
408.87 |
1-07-2019 |
PAID IN FULL |
967 |
2018 |
1207 TOISNOT AVE NE |
|
01-04-2019 |
486.79 |
1-07-2019 |
PAID IN FULL |
968 |
2018 |
3310 M L KING JR PKWY SE |
|
01-04-2019 |
887.25 |
1-07-2019 |
PAID IN FULL |
969 |
2018 |
2228 BANKS LN E |
|
01-04-2019 |
396.92 |
1-07-2019 |
PAID IN FULL |
970 |
2018 |
5209 CASTLEWOOD DR |
|
01-04-2019 |
964.02 |
1-07-2019 |
PAID IN FULL |
971 |
2017 |
1007 BELMONT AV SW |
|
01-05-2018 |
716.18 |
1-05-2018 |
PAID IN FULL |
972 |
2017 |
914 GOLD ST N |
|
01-05-2018 |
836.22 |
1-05-2018 |
PAID IN FULL |
973 |
2017 |
1600 ADAMS ST N |
|
01-05-2018 |
1,333.62 |
1-05-2018 |
PAID IN FULL |
974 |
2017 |
1007 MACON ST |
|
01-05-2018 |
568.83 |
1-05-2018 |
PAID IN FULL |
975 |
2017 |
406 TARBORO ST E |
|
01-05-2018 |
685.59 |
1-05-2018 |
PAID IN FULL |
976 |
2017 |
517 LYNWOOD AVE NE |
|
01-05-2018 |
525.49 |
1-05-2018 |
PAID IN FULL |
977 |
2017 |
204 WILLIAMS DR |
|
01-05-2018 |
835.23 |
1-05-2018 |
PAID IN FULL |
978 |
2017 |
7805 PELT RD |
|
01-05-2018 |
661.78 |
1-05-2018 |
PAID IN FULL |
979 |
2017 |
111 MOYTON AV |
|
01-05-2018 |
651.34 |
1-05-2018 |
PAID IN FULL |
980 |
2017 |
1515 BURNSIDE DR NW |
|
01-05-2018 |
1,327.39 |
1-05-2018 |
PAID IN FULL |
981 |
2017 |
3707 DIANNE DR |
|
01-05-2018 |
1,405.88 |
1-05-2018 |
PAID IN FULL |
982 |
2017 |
3712 NEALSHIRE DR |
|
01-05-2018 |
1,240.52 |
1-05-2018 |
PAID IN FULL |
983 |
2017 |
3721 DIANNE DR |
|
01-05-2018 |
2,064.52 |
1-05-2018 |
PAID IN FULL |
984 |
2017 |
3800 CHASE RD |
|
01-05-2018 |
1,725.01 |
1-05-2018 |
PAID IN FULL |
985 |
2017 |
2107 SILVER LEAF RD SW |
|
01-05-2018 |
1,321.74 |
1-05-2018 |
PAID IN FULL |
986 |
2017 |
503 WALTON ST SW |
|
01-05-2018 |
814.57 |
1-05-2018 |
PAID IN FULL |
987 |
2017 |
908 HOOD ST |
|
01-05-2018 |
690.52 |
1-05-2018 |
PAID IN FULL |
988 |
2017 |
507 PICKETT ST |
|
01-05-2018 |
632.80 |
1-05-2018 |
PAID IN FULL |
989 |
2017 |
711 DENBY ST SW |
|
01-05-2018 |
438.39 |
1-05-2018 |
PAID IN FULL |
990 |
2017 |
406 DEWEY ST SW |
|
01-05-2018 |
721.64 |
1-05-2018 |
PAID IN FULL |
991 |
2017 |
311 DEWEY ST SW |
|
01-05-2018 |
660.91 |
1-05-2018 |
PAID IN FULL |
992 |
2017 |
1000 MACON ST |
|
01-05-2018 |
1,589.61 |
1-05-2018 |
PAID IN FULL |
993 |
2017 |
904 MACON ST |
|
01-05-2018 |
462.34 |
1-05-2018 |
PAID IN FULL |
994 |
2017 |
904 BRIGGS ST |
|
01-05-2018 |
629.26 |
1-05-2018 |
PAID IN FULL |
995 |
2017 |
1006 BRIGGS ST |
|
01-05-2018 |
760.62 |
1-05-2018 |
PAID IN FULL |
996 |
2017 |
1000 BRIGGS ST |
|
01-05-2018 |
470.00 |
1-05-2018 |
PAID IN FULL |
997 |
2017 |
906 BRIGGS ST |
|
01-05-2018 |
703.70 |
1-05-2018 |
PAID IN FULL |
998 |
2017 |
907 AYCOCK ST S |
|
01-05-2018 |
338.41 |
1-05-2018 |
PAID IN FULL |
999 |
2017 |
703 SELMA ST |
|
01-05-2018 |
521.11 |
1-05-2018 |
PAID IN FULL |
1000 |
2017 |
205 EMORY ST |
|
01-05-2018 |
583.29 |
1-05-2018 |
PAID IN FULL |
1001 |
2017 |
110 EMORY ST |
|
01-05-2018 |
630.42 |
1-05-2018 |
PAID IN FULL |
1002 |
2017 |
1912 CRESCENT DR W |
|
01-05-2018 |
1,157.35 |
1-05-2018 |
PAID IN FULL |
1003 |
2017 |
1725 HILLCREST DR W |
|
01-05-2018 |
1,362.12 |
1-05-2018 |
PAID IN FULL |
1004 |
2017 |
1608 WOODSIDE DR W |
|
01-05-2018 |
1,032.72 |
1-05-2018 |
PAID IN FULL |
1005 |
2017 |
1302 WOODSIDE DR W |
|
01-05-2018 |
955.07 |
1-05-2018 |
PAID IN FULL |
1006 |
2017 |
300 THURSTON DR W |
|
01-05-2018 |
690.15 |
1-05-2018 |
PAID IN FULL |
1007 |
2017 |
1211 ELIZABETH RD W |
|
01-05-2018 |
798.67 |
1-05-2018 |
PAID IN FULL |
1008 |
2017 |
502 THURSTON DR W |
|
01-05-2018 |
776.33 |
1-05-2018 |
PAID IN FULL |
1009 |
2017 |
202 N GARNER ST |
|
01-05-2018 |
7,195.28 |
1-05-2018 |
PAID IN FULL |
1010 |
2017 |
416 GARNER ST W |
|
01-05-2018 |
873.87 |
1-05-2018 |
PAID IN FULL |
1011 |
2017 |
511 BRUTON ST W |
|
01-05-2018 |
740.32 |
1-05-2018 |
PAID IN FULL |
1012 |
2017 |
408 BRUTON ST W |
|
01-05-2018 |
888.37 |
1-05-2018 |
PAID IN FULL |
1013 |
2017 |
1201 NASH ST NW |
|
01-05-2018 |
2,764.16 |
1-05-2018 |
PAID IN FULL |
1014 |
2017 |
1604 GOLD ST N |
|
01-05-2018 |
648.00 |
1-05-2018 |
PAID IN FULL |
1015 |
2017 |
1510 GOLD ST N |
|
01-05-2018 |
1,001.35 |
1-05-2018 |
PAID IN FULL |
1016 |
2017 |
3713 NEALSHIRE DR |
|
01-05-2018 |
2,065.12 |
1-05-2018 |
PAID IN FULL |
1017 |
2017 |
3711 NEALSHIRE DR |
|
01-05-2018 |
1,322.99 |
1-05-2018 |
PAID IN FULL |
1018 |
2017 |
3710 CHASE RD |
|
01-05-2018 |
1,568.35 |
1-05-2018 |
PAID IN FULL |
1019 |
2017 |
3724 DIANNE DR |
|
01-05-2018 |
1,722.73 |
1-05-2018 |
PAID IN FULL |
1020 |
2017 |
3708 CHASE RD |
|
01-05-2018 |
1,568.35 |
1-05-2018 |
PAID IN FULL |
1021 |
2017 |
3706 CHASE RD |
|
01-05-2018 |
1,367.45 |
1-05-2018 |
PAID IN FULL |
1022 |
2017 |
3505 CHRISTOPHER DR |
|
01-05-2018 |
1,328.32 |
1-05-2018 |
PAID IN FULL |
1023 |
2017 |
3401 WESCOTT DR |
|
01-05-2018 |
1,282.36 |
1-05-2018 |
PAID IN FULL |
1024 |
2017 |
3403 WESCOTT DR |
|
01-05-2018 |
1,231.08 |
1-05-2018 |
PAID IN FULL |
1025 |
2017 |
3405 WESCOTT DR |
|
01-05-2018 |
1,042.31 |
1-05-2018 |
PAID IN FULL |
1026 |
2017 |
3012 BUCKINGHAM RD NW |
|
01-05-2018 |
1,556.45 |
1-05-2018 |
PAID IN FULL |
1027 |
2017 |
3014 BUCKINGHAM RD NW |
|
01-05-2018 |
1,312.76 |
1-05-2018 |
PAID IN FULL |
1028 |
2017 |
3010 BUCKINGHAM RD NW |
|
01-05-2018 |
1,180.71 |
1-05-2018 |
PAID IN FULL |
1029 |
2017 |
3008 BUCKINGHAM RD NW |
|
01-05-2018 |
1,310.63 |
1-05-2018 |
PAID IN FULL |
1030 |
2017 |
3016 BUCKINGHAM RD NW |
|
01-05-2018 |
1,338.83 |
1-05-2018 |
PAID IN FULL |
1031 |
2017 |
4002 BELL ST NW |
|
01-05-2018 |
938.86 |
1-05-2018 |
PAID IN FULL |
1032 |
2017 |
2526 STEDMAN DR NW |
|
01-05-2018 |
1,413.24 |
1-05-2018 |
PAID IN FULL |
1033 |
2017 |
3006 BUCKINGHAM RD NW |
|
01-05-2018 |
1,287.64 |
1-05-2018 |
PAID IN FULL |
1034 |
2017 |
2912 BUCKINGHAM RD NW |
|
01-05-2018 |
1,485.41 |
1-05-2018 |
PAID IN FULL |
1035 |
2017 |
2400 SURRY RD NW |
|
01-05-2018 |
1,728.66 |
1-05-2018 |
PAID IN FULL |
1036 |
2017 |
2500 W NASH ST, B |
|
01-05-2018 |
1,918.77 |
1-05-2018 |
PAID IN FULL |
1037 |
2017 |
2500 W NASH ST, E |
|
01-05-2018 |
3,459.59 |
1-05-2018 |
PAID IN FULL |
1038 |
2017 |
102 STARK CIR N |
|
01-05-2018 |
2,341.29 |
1-05-2018 |
PAID IN FULL |
1039 |
2017 |
706 GRANGER ST S |
|
01-05-2018 |
511.39 |
1-05-2018 |
PAID IN FULL |
1040 |
2017 |
709 BRIGGS ST |
|
01-05-2018 |
352.57 |
1-05-2018 |
PAID IN FULL |
1041 |
2017 |
809 CRAWFORD ST S |
|
01-05-2018 |
610.53 |
1-05-2018 |
PAID IN FULL |
1042 |
2017 |
704 JORDAN ST S |
|
01-05-2018 |
452.83 |
1-05-2018 |
PAID IN FULL |
1043 |
2017 |
912 MEADOW ST S |
|
01-05-2018 |
441.21 |
1-05-2018 |
PAID IN FULL |
1044 |
2017 |
906 MEADOW ST S |
|
01-05-2018 |
495.38 |
1-05-2018 |
PAID IN FULL |
1045 |
2017 |
807 CRAWFORD ST S |
|
01-05-2018 |
641.05 |
1-05-2018 |
PAID IN FULL |
1046 |
2017 |
115 WALNUT ST W |
|
01-05-2018 |
740.18 |
1-05-2018 |
PAID IN FULL |
1047 |
2017 |
609 JORDAN ST S |
|
01-05-2018 |
591.45 |
1-05-2018 |
PAID IN FULL |
1048 |
2017 |
708 CEMETERY ST S |
|
01-05-2018 |
1,660.63 |
1-05-2018 |
PAID IN FULL |
1049 |
2017 |
415 NASH ST E |
|
01-05-2018 |
701.74 |
1-05-2018 |
PAID IN FULL |
1050 |
2017 |
303 ELBA ST E |
|
01-05-2018 |
300.48 |
1-05-2018 |
PAID IN FULL |
1051 |
2017 |
6000 WARD BLVD |
|
01-05-2018 |
4,040.14 |
1-05-2018 |
PAID IN FULL |
1052 |
2017 |
305 MERRICK ST SE |
|
01-05-2018 |
918.51 |
1-05-2018 |
PAID IN FULL |
1053 |
2017 |
310 SPAULDING ST SE |
|
01-05-2018 |
650.34 |
1-05-2018 |
PAID IN FULL |
1054 |
2017 |
705 VIOLA ST E |
|
01-05-2018 |
525.09 |
1-05-2018 |
PAID IN FULL |
1055 |
2017 |
702 VANCE ST E |
|
01-05-2018 |
353.30 |
1-05-2018 |
PAID IN FULL |
1056 |
2017 |
804 VANCE ST E |
|
01-05-2018 |
244.13 |
1-05-2018 |
PAID IN FULL |
1057 |
2017 |
1854 EAST TRAIL DR SE |
|
01-05-2018 |
806.45 |
1-05-2018 |
PAID IN FULL |
1058 |
2017 |
206 POWELL ST SE |
|
01-05-2018 |
415.97 |
1-05-2018 |
PAID IN FULL |
1059 |
2017 |
1320 CAROLINA ST E |
|
01-05-2018 |
276.57 |
1-05-2018 |
PAID IN FULL |
1060 |
2017 |
1836 EAST TRAIL DR SE |
|
01-05-2018 |
622.59 |
1-05-2018 |
PAID IN FULL |
1061 |
2017 |
1838 EAST TRAIL DR SE |
|
01-05-2018 |
622.59 |
1-05-2018 |
PAID IN FULL |
1062 |
2017 |
1621 FREEMAN ST SE |
|
01-05-2018 |
726.41 |
1-05-2018 |
PAID IN FULL |
1063 |
2017 |
1625 FREEMAN ST SE |
|
01-05-2018 |
801.97 |
1-05-2018 |
PAID IN FULL |
1064 |
2017 |
1101 VANCE ST E |
|
01-05-2018 |
691.15 |
1-05-2018 |
PAID IN FULL |
1065 |
2017 |
1403 GOLD ST N |
|
01-05-2018 |
866.21 |
1-05-2018 |
PAID IN FULL |
1066 |
2017 |
206 LUCAS AVE N |
|
01-05-2018 |
708.55 |
1-05-2018 |
PAID IN FULL |
1067 |
2017 |
1506 ADAMS ST N |
|
01-05-2018 |
599.29 |
1-05-2018 |
PAID IN FULL |
1068 |
2017 |
1510 ADAMS ST N |
|
01-05-2018 |
628.19 |
1-05-2018 |
PAID IN FULL |
1069 |
2017 |
302 CLYDE AVE N |
|
01-05-2018 |
807.19 |
1-05-2018 |
PAID IN FULL |
1070 |
2017 |
1504 ADAMS ST N |
|
01-05-2018 |
809.51 |
1-05-2018 |
PAID IN FULL |
1071 |
2017 |
304 CLYDE AVE N |
|
01-05-2018 |
807.19 |
1-05-2018 |
PAID IN FULL |
1072 |
2017 |
300 KINCAID AVE N |
|
01-05-2018 |
1,297.75 |
1-05-2018 |
PAID IN FULL |
1073 |
2017 |
304 KINCAID AVE N |
|
01-05-2018 |
1,258.56 |
1-05-2018 |
PAID IN FULL |
1074 |
2017 |
1401 GROVE ST N |
|
01-05-2018 |
1,387.03 |
1-05-2018 |
PAID IN FULL |
1075 |
2017 |
1601 STRONWOOD DR N |
|
01-05-2018 |
1,788.58 |
1-05-2018 |
PAID IN FULL |
1076 |
2017 |
320 JACKSON ST W |
|
01-05-2018 |
670.09 |
1-05-2018 |
PAID IN FULL |
1077 |
2017 |
304 RALEIGH ROAD PKWY N |
|
01-05-2018 |
657.13 |
1-05-2018 |
PAID IN FULL |
1078 |
2017 |
207 CONE ST N |
|
01-05-2018 |
615.85 |
1-05-2018 |
PAID IN FULL |
1079 |
2017 |
209 CONE ST N |
|
01-05-2018 |
621.20 |
1-05-2018 |
PAID IN FULL |
1080 |
2017 |
205 CONNOR ST N |
|
01-05-2018 |
872.25 |
1-05-2018 |
PAID IN FULL |
1081 |
2017 |
1009 GOLD ST N |
|
01-05-2018 |
760.39 |
1-05-2018 |
PAID IN FULL |
1082 |
2017 |
1002 LEE ST N |
|
01-05-2018 |
880.60 |
1-05-2018 |
PAID IN FULL |
1083 |
2017 |
1001 GOLD ST N |
|
01-05-2018 |
714.27 |
1-05-2018 |
PAID IN FULL |
1084 |
2017 |
415 WINSTEAD ST N |
|
01-05-2018 |
3,655.16 |
1-05-2018 |
PAID IN FULL |
1085 |
2017 |
911 GOLD ST N |
|
01-05-2018 |
1,126.33 |
1-05-2018 |
PAID IN FULL |
1086 |
2017 |
1204 ADAMS ST N |
|
01-05-2018 |
605.75 |
1-05-2018 |
PAID IN FULL |
1087 |
2017 |
505 ROGERS AVE N |
|
01-05-2018 |
630.11 |
1-05-2018 |
PAID IN FULL |
1088 |
2017 |
515 BROUGHTON ST N |
|
01-05-2018 |
1,004.04 |
1-05-2018 |
PAID IN FULL |
1089 |
2017 |
517 BROUGHTON ST N |
|
01-05-2018 |
482.48 |
1-05-2018 |
PAID IN FULL |
1090 |
2017 |
1306 GROVE ST N |
|
01-05-2018 |
1,113.41 |
1-05-2018 |
PAID IN FULL |
1091 |
2017 |
505 LEE ST NE |
|
01-05-2018 |
1,207.81 |
1-05-2018 |
PAID IN FULL |
1092 |
2017 |
408 RALEIGH ROAD PKWY N |
|
01-05-2018 |
409.04 |
1-05-2018 |
PAID IN FULL |
1093 |
2017 |
806 COLLEGE CIR N |
|
01-05-2018 |
2,595.96 |
1-05-2018 |
PAID IN FULL |
1094 |
2017 |
813 GROVE ST N |
|
01-05-2018 |
1,348.12 |
1-05-2018 |
PAID IN FULL |
1095 |
2017 |
1005 CORBETT AVE N |
|
01-05-2018 |
549.65 |
1-05-2018 |
PAID IN FULL |
1096 |
2017 |
1007 CORBETT AVE N |
|
01-05-2018 |
923.54 |
1-05-2018 |
PAID IN FULL |
1097 |
2017 |
117 PINE ST NE |
|
01-05-2018 |
730.47 |
1-05-2018 |
PAID IN FULL |
1098 |
2017 |
401 LEE ST NE |
|
01-05-2018 |
664.37 |
1-05-2018 |
PAID IN FULL |
1099 |
2017 |
209 LEE ST NE |
|
01-05-2018 |
475.35 |
1-05-2018 |
PAID IN FULL |
1100 |
2017 |
411 BRAGG ST NE |
|
01-05-2018 |
632.35 |
1-05-2018 |
PAID IN FULL |
1101 |
2017 |
411 GOLD ST NE |
|
01-05-2018 |
829.37 |
1-05-2018 |
PAID IN FULL |
1102 |
2017 |
609 CLARK AVE NE |
|
01-05-2018 |
813.81 |
1-05-2018 |
PAID IN FULL |
1103 |
2017 |
605 CLARK AVE NE |
|
01-05-2018 |
987.62 |
1-05-2018 |
PAID IN FULL |
1104 |
2017 |
715 GROVE ST NE |
|
01-05-2018 |
539.15 |
1-05-2018 |
PAID IN FULL |
1105 |
2017 |
616 CALDWELL AVE NE |
|
01-05-2018 |
634.58 |
1-05-2018 |
PAID IN FULL |
1106 |
2017 |
1312 CORBETT AVE NE |
|
01-05-2018 |
654.04 |
1-05-2018 |
PAID IN FULL |
1107 |
2017 |
403 COLLEGE ST NE |
|
01-05-2018 |
609.25 |
1-05-2018 |
PAID IN FULL |
1108 |
2017 |
608 FAIRFAX AV NE |
|
01-05-2018 |
861.62 |
1-05-2018 |
PAID IN FULL |
1109 |
2017 |
601 FAIRFAX AVE NE |
|
01-05-2018 |
561.65 |
1-05-2018 |
PAID IN FULL |
1110 |
2017 |
1304 FAIRFAX AVE NE |
|
01-05-2018 |
611.26 |
1-05-2018 |
PAID IN FULL |
1111 |
2017 |
608 CROWELL ST E |
|
01-05-2018 |
388.70 |
1-05-2018 |
PAID IN FULL |
1112 |
2017 |
400 GOLD ST E |
|
01-05-2018 |
760.30 |
1-05-2018 |
PAID IN FULL |
1113 |
2017 |
404 GOLD ST E |
|
01-05-2018 |
400.21 |
1-05-2018 |
PAID IN FULL |
1114 |
2017 |
406 GOLD ST E |
|
01-05-2018 |
396.40 |
1-05-2018 |
PAID IN FULL |
1115 |
2017 |
408 GOLD ST E |
|
01-05-2018 |
417.70 |
1-05-2018 |
PAID IN FULL |
1116 |
2017 |
410 GOLD ST E |
|
01-05-2018 |
466.11 |
1-05-2018 |
PAID IN FULL |
1117 |
2017 |
412 GOLD ST E |
|
01-05-2018 |
445.82 |
1-05-2018 |
PAID IN FULL |
1118 |
2017 |
605 HARPER ST E |
|
01-05-2018 |
592.50 |
1-05-2018 |
PAID IN FULL |
1119 |
2017 |
1101 INDUSTRIAL AVE NE |
|
01-05-2018 |
430.35 |
1-05-2018 |
PAID IN FULL |
1120 |
2017 |
1208 INDUSTRIAL AVE NE |
|
11-29-2017 |
402.61 |
1-05-2018 |
PAID IN FULL |
1121 |
2017 |
1207 TOISNOT AVE NE |
|
01-05-2018 |
479.33 |
1-05-2018 |
PAID IN FULL |
1122 |
2017 |
3310 M L KING JR PW |
|
01-05-2018 |
887.25 |
1-05-2018 |
PAID IN FULL |
1123 |
2017 |
2228 BANKS LN E |
|
01-05-2018 |
396.92 |
1-05-2018 |
PAID IN FULL |
1124 |
2017 |
412 RALEIGH ROAD PKWY N |
|
01-05-2018 |
428.73 |
1-05-2018 |
PAID IN FULL |
1125 |
2017 |
111 MOYTON AV |
|
01-05-2018 |
446.13 |
1-05-2018 |
PAID IN FULL |
1126 |
2016 |
1854 EAST TRAIL DR SE |
|
01-04-2017 |
806.45 |
1-05-2017 |
PAID IN FULL |
1127 |
2016 |
204 WILLIAMS DR |
|
01-04-2017 |
835.23 |
1-05-2017 |
PAID IN FULL |
1128 |
2016 |
406 DEWEY ST |
|
01-04-2017 |
721.64 |
1-05-2017 |
PAID IN FULL |
1129 |
2016 |
304 RALEIGH ROAD PW N |
|
01-04-2017 |
657.13 |
1-05-2017 |
PAID IN FULL |
1130 |
2016 |
7805 PELT RD |
|
01-04-2017 |
601.81 |
1-05-2017 |
PAID IN FULL |
1131 |
2016 |
111 MOYTON AV |
|
01-04-2017 |
651.34 |
1-05-2017 |
PAID IN FULL |
1132 |
2016 |
1515 BURNSIDE DR |
|
01-04-2017 |
1,327.39 |
1-05-2017 |
PAID IN FULL |
1133 |
2016 |
3707 DIANNE DR |
|
01-04-2017 |
1,405.88 |
1-05-2017 |
PAID IN FULL |
1134 |
2016 |
3712 NEALSHIRE DR |
|
01-04-2017 |
1,240.52 |
1-05-2017 |
PAID IN FULL |
1135 |
2016 |
3721 DIANNE DR |
|
01-04-2017 |
2,064.52 |
1-05-2017 |
PAID IN FULL |
1136 |
2016 |
3800 CHASE RD |
|
01-04-2017 |
1,725.01 |
1-05-2017 |
PAID IN FULL |
1137 |
2016 |
2107 SILVERLEAF RD |
|
01-04-2017 |
1,321.74 |
1-05-2017 |
PAID IN FULL |
1138 |
2016 |
503 WALTON ST |
|
01-04-2017 |
814.57 |
1-05-2017 |
PAID IN FULL |
1139 |
2016 |
908 HOOD ST |
|
01-04-2017 |
690.52 |
1-05-2017 |
PAID IN FULL |
1140 |
2016 |
507 PICKETT ST |
|
01-04-2017 |
632.80 |
1-05-2017 |
PAID IN FULL |
1141 |
2016 |
711 DENBY ST |
|
01-04-2017 |
438.39 |
1-05-2017 |
PAID IN FULL |
1142 |
2016 |
311 DEWEY ST SW |
|
01-04-2017 |
660.91 |
1-05-2017 |
PAID IN FULL |
1143 |
2016 |
1000 MACON ST |
|
01-04-2017 |
1,589.61 |
1-05-2017 |
PAID IN FULL |
1144 |
2016 |
904 MACON ST |
|
01-04-2017 |
462.34 |
1-05-2017 |
PAID IN FULL |
1145 |
2016 |
904 BRIGGS ST |
|
01-04-2017 |
629.26 |
1-05-2017 |
PAID IN FULL |
1146 |
2016 |
1006 BRIGGS ST |
|
01-04-2017 |
760.62 |
1-05-2017 |
PAID IN FULL |
1147 |
2016 |
1000 BRIGGS ST |
|
01-04-2017 |
470.00 |
1-05-2017 |
PAID IN FULL |
1148 |
2016 |
906 BRIGGS ST |
|
01-04-2017 |
703.70 |
1-05-2017 |
PAID IN FULL |
1149 |
2016 |
703 SELMA ST |
|
01-04-2017 |
521.11 |
1-05-2017 |
PAID IN FULL |
1150 |
2016 |
205 EMORY ST |
|
01-04-2017 |
583.29 |
1-05-2017 |
PAID IN FULL |
1151 |
2016 |
110 EMORY ST |
|
01-04-2017 |
630.42 |
1-05-2017 |
PAID IN FULL |
1152 |
2016 |
1912 CRESCENT DR |
|
01-04-2017 |
1,157.35 |
1-05-2017 |
PAID IN FULL |
1153 |
2016 |
1725 HILLCREST DR |
|
01-04-2017 |
1,362.12 |
1-05-2017 |
PAID IN FULL |
1154 |
2016 |
1608 WOODSIDE DR |
|
01-04-2017 |
1,032.72 |
1-05-2017 |
PAID IN FULL |
1155 |
2016 |
1302 WOODSIDE DR |
|
01-04-2017 |
955.07 |
1-05-2017 |
PAID IN FULL |
1156 |
2016 |
300 THURSTON DR |
|
01-04-2017 |
690.15 |
1-05-2017 |
PAID IN FULL |
1157 |
2016 |
1211 ELIZABETH RD |
|
01-04-2017 |
798.67 |
1-05-2017 |
PAID IN FULL |
1158 |
2016 |
202 N GARNER ST |
|
01-04-2017 |
7,195.28 |
1-05-2017 |
PAID IN FULL |
1159 |
2016 |
511 BRUTON ST |
|
01-04-2017 |
740.32 |
1-05-2017 |
PAID IN FULL |
1160 |
2016 |
408 BRUTON ST W |
|
01-04-2017 |
888.37 |
1-05-2017 |
PAID IN FULL |
1161 |
2016 |
1201 W NASH ST |
|
01-04-2017 |
2,764.16 |
1-05-2017 |
PAID IN FULL |
1162 |
2016 |
1604 GOLD ST N |
|
01-04-2017 |
648.00 |
1-05-2017 |
PAID IN FULL |
1163 |
2016 |
1510 W GOLD ST |
|
01-04-2017 |
1,001.35 |
1-05-2017 |
PAID IN FULL |
1164 |
2016 |
3713 NEALSHIRE DR |
|
01-04-2017 |
2,065.12 |
1-05-2017 |
PAID IN FULL |
1165 |
2016 |
3711 NEALSHIRE DR |
|
01-04-2017 |
1,322.99 |
1-05-2017 |
PAID IN FULL |
1166 |
2016 |
3710 CHASE RD |
|
01-04-2017 |
1,568.35 |
1-05-2017 |
PAID IN FULL |
1167 |
2016 |
3724 DIANNE DR |
|
01-04-2017 |
1,722.73 |
1-05-2017 |
PAID IN FULL |
1168 |
2016 |
3708 CHASE RD |
|
01-04-2017 |
1,568.35 |
1-05-2017 |
PAID IN FULL |
1169 |
2016 |
3706 CHASE RD |
|
01-04-2017 |
1,367.45 |
1-05-2017 |
PAID IN FULL |
1170 |
2016 |
3505 CHRISTOPHER DR |
|
01-04-2017 |
1,328.32 |
1-05-2017 |
PAID IN FULL |
1171 |
2016 |
3401 WESCOTT DR |
|
01-04-2017 |
1,282.36 |
1-05-2017 |
PAID IN FULL |
1172 |
2016 |
3403 WESCOTT DR |
|
01-04-2017 |
1,231.08 |
1-05-2017 |
PAID IN FULL |
1173 |
2016 |
3405 WESCOTT DR |
|
01-04-2017 |
1,042.31 |
1-05-2017 |
PAID IN FULL |
1174 |
2016 |
3012 BUCKINGHAM RD |
|
01-04-2017 |
1,556.45 |
1-05-2017 |
PAID IN FULL |
1175 |
2016 |
3014 BUCKINGHAM RD |
|
01-04-2017 |
1,312.76 |
1-05-2017 |
PAID IN FULL |
1176 |
2016 |
3010 BUCKINGHAM RD |
|
01-04-2017 |
1,180.71 |
1-05-2017 |
PAID IN FULL |
1177 |
2016 |
3008 BUCKINGHAM RD |
|
01-04-2017 |
1,310.63 |
1-05-2017 |
PAID IN FULL |
1178 |
2016 |
3016 BUCKINGHAM RD |
|
01-04-2017 |
1,338.83 |
1-05-2017 |
PAID IN FULL |
1179 |
2016 |
4002 BELL ST NW |
|
01-04-2017 |
938.86 |
1-05-2017 |
PAID IN FULL |
1180 |
2016 |
2526 STEDMAN DR |
|
01-04-2017 |
1,413.24 |
1-05-2017 |
PAID IN FULL |
1181 |
2016 |
3006 BUCKINGHAM RD |
|
01-04-2017 |
1,287.64 |
1-05-2017 |
PAID IN FULL |
1182 |
2016 |
2912 BUCKINGHAM RD |
|
01-04-2017 |
1,485.41 |
1-05-2017 |
PAID IN FULL |
1183 |
2016 |
2400 SURRY RD |
|
01-04-2017 |
1,728.66 |
1-05-2017 |
PAID IN FULL |
1184 |
2016 |
2500 W NASH ST, B |
|
01-04-2017 |
1,918.77 |
1-05-2017 |
PAID IN FULL |
1185 |
2016 |
2500 W NASH ST, E |
|
01-04-2017 |
3,459.59 |
1-05-2017 |
PAID IN FULL |
1186 |
2016 |
102 STARK CR |
|
01-04-2017 |
2,341.29 |
1-05-2017 |
PAID IN FULL |
1187 |
2016 |
706 GRANGER ST S |
|
01-04-2017 |
511.39 |
1-05-2017 |
PAID IN FULL |
1188 |
2016 |
709 BRIGGS ST |
|
01-04-2017 |
352.57 |
1-05-2017 |
PAID IN FULL |
1189 |
2016 |
704 JORDAN ST |
|
01-04-2017 |
452.83 |
1-05-2017 |
PAID IN FULL |
1190 |
2016 |
912 MEADOW ST |
|
01-04-2017 |
441.21 |
1-05-2017 |
PAID IN FULL |
1191 |
2016 |
906 MEADOW ST |
|
01-04-2017 |
495.38 |
1-05-2017 |
PAID IN FULL |
1192 |
2016 |
807 CRAWFORD ST S |
|
01-04-2017 |
641.05 |
1-05-2017 |
PAID IN FULL |
1193 |
2016 |
115 W WALNUT ST |
|
01-04-2017 |
740.18 |
1-05-2017 |
PAID IN FULL |
1194 |
2016 |
609 JORDAN ST |
|
01-04-2017 |
591.45 |
1-05-2017 |
PAID IN FULL |
1195 |
2016 |
708 CEMETERY ST |
|
01-04-2017 |
1,660.63 |
1-05-2017 |
PAID IN FULL |
1196 |
2016 |
415 E NASH ST |
|
01-04-2017 |
701.74 |
1-05-2017 |
PAID IN FULL |
1197 |
2016 |
303 ELBA ST |
|
01-04-2017 |
300.48 |
1-05-2017 |
PAID IN FULL |
1198 |
2016 |
6000 WARD BV |
|
01-04-2017 |
4,040.14 |
1-05-2017 |
PAID IN FULL |
1199 |
2016 |
305 MERRICK ST |
|
01-04-2017 |
918.51 |
1-05-2017 |
PAID IN FULL |
1200 |
2016 |
310 SPAULDING ST SE |
|
01-04-2017 |
650.34 |
1-05-2017 |
PAID IN FULL |
1201 |
2016 |
705 VIOLA ST |
|
01-04-2017 |
525.09 |
1-05-2017 |
PAID IN FULL |
1202 |
2016 |
702 E VANCE ST |
|
01-04-2017 |
353.30 |
1-05-2017 |
PAID IN FULL |
1203 |
2016 |
804 E VANCE ST |
|
01-04-2017 |
244.13 |
1-05-2017 |
PAID IN FULL |
1204 |
2016 |
206 S POWELL ST |
|
01-04-2017 |
415.97 |
1-05-2017 |
PAID IN FULL |
1205 |
2016 |
1320 CAROLINA ST |
|
01-04-2017 |
276.57 |
1-05-2017 |
PAID IN FULL |
1206 |
2016 |
1836 EAST TRAIL DR |
|
01-04-2017 |
622.59 |
1-05-2017 |
PAID IN FULL |
1207 |
2016 |
1838 EAST TRAIL DR |
|
01-04-2017 |
622.59 |
1-05-2017 |
PAID IN FULL |
1208 |
2016 |
1621 FREEMAN ST |
|
01-04-2017 |
726.41 |
1-05-2017 |
PAID IN FULL |
1209 |
2016 |
1625 FREEMAN ST |
|
01-04-2017 |
801.97 |
1-05-2017 |
PAID IN FULL |
1210 |
2016 |
1101 VANCE ST E |
|
01-04-2017 |
691.15 |
1-05-2017 |
PAID IN FULL |
1211 |
2016 |
1403 W GOLD ST |
|
01-04-2017 |
866.21 |
1-05-2017 |
PAID IN FULL |
1212 |
2016 |
206 LUCAS AV |
|
01-04-2017 |
708.55 |
1-05-2017 |
PAID IN FULL |
1213 |
2016 |
1506 ADAMS ST |
|
01-04-2017 |
599.29 |
1-05-2017 |
PAID IN FULL |
1214 |
2016 |
1510 ADAMS ST |
|
01-04-2017 |
628.19 |
1-05-2017 |
PAID IN FULL |
1215 |
2016 |
302 N CLYDE AV |
|
01-04-2017 |
807.19 |
1-05-2017 |
PAID IN FULL |
1216 |
2016 |
1504 ADAMS ST |
|
01-04-2017 |
809.51 |
1-05-2017 |
PAID IN FULL |
1217 |
2016 |
304 N CLYDE AV |
|
01-04-2017 |
807.19 |
1-05-2017 |
PAID IN FULL |
1218 |
2016 |
300 N KINCAID AV |
|
01-04-2017 |
1,297.75 |
1-05-2017 |
PAID IN FULL |
1219 |
2016 |
304 N KINCAID AV |
|
01-04-2017 |
1,258.56 |
1-05-2017 |
PAID IN FULL |
1220 |
2016 |
1401 GROVE ST |
|
01-04-2017 |
1,387.03 |
1-05-2017 |
PAID IN FULL |
1221 |
2016 |
320 S JACKSON ST |
|
01-04-2017 |
670.09 |
1-05-2017 |
PAID IN FULL |
1222 |
2016 |
207 N CONE ST |
|
01-04-2017 |
615.85 |
1-05-2017 |
PAID IN FULL |
1223 |
2016 |
209 N CONE ST |
|
01-04-2017 |
621.20 |
1-05-2017 |
PAID IN FULL |
1224 |
2016 |
205 N CONNOR ST |
|
01-04-2017 |
872.25 |
1-05-2017 |
PAID IN FULL |
1225 |
2016 |
1009 W GOLD ST |
|
01-04-2017 |
760.39 |
1-05-2017 |
PAID IN FULL |
1226 |
2016 |
1002 W LEE ST |
|
01-04-2017 |
880.60 |
1-05-2017 |
PAID IN FULL |
1227 |
2016 |
1001 GOLD ST W |
|
01-04-2017 |
714.27 |
1-05-2017 |
PAID IN FULL |
1228 |
2016 |
415 WINSTEAD ST |
|
01-04-2017 |
3,655.16 |
1-05-2017 |
PAID IN FULL |
1229 |
2016 |
911 W GOLD ST |
|
01-04-2017 |
1,126.33 |
1-05-2017 |
PAID IN FULL |
1230 |
2016 |
1204 ADAMS ST |
|
01-04-2017 |
605.75 |
1-05-2017 |
PAID IN FULL |
1231 |
2016 |
505 ROGERS AV |
|
01-04-2017 |
630.11 |
1-05-2017 |
PAID IN FULL |
1232 |
2016 |
515 BROUGHTON ST |
|
01-04-2017 |
1,004.04 |
1-05-2017 |
PAID IN FULL |
1233 |
2016 |
517 BROUGHTON ST |
|
01-04-2017 |
474.57 |
1-05-2017 |
PAID IN FULL |
1234 |
2016 |
1306 GROVE ST |
|
01-04-2017 |
1,113.41 |
1-05-2017 |
PAID IN FULL |
1235 |
2016 |
505 W LEE ST |
|
01-04-2017 |
1,207.81 |
1-05-2017 |
PAID IN FULL |
1236 |
2016 |
408 RALEIGH ROAD PW |
|
01-04-2017 |
409.04 |
1-05-2017 |
PAID IN FULL |
1237 |
2016 |
806 COLLEGE CR |
|
01-04-2017 |
2,578.02 |
1-05-2017 |
PAID IN FULL |
1238 |
2016 |
813 GROVE ST |
|
01-04-2017 |
1,348.12 |
1-05-2017 |
PAID IN FULL |
1239 |
2016 |
1005 CORBETT AV |
|
01-04-2017 |
549.65 |
1-05-2017 |
PAID IN FULL |
1240 |
2016 |
1007 CORBETT AV |
|
01-04-2017 |
923.54 |
1-05-2017 |
PAID IN FULL |
1241 |
2016 |
117 N PINE ST |
|
01-04-2017 |
730.47 |
1-05-2017 |
PAID IN FULL |
1242 |
2016 |
401 W LEE ST |
|
01-04-2017 |
664.37 |
1-05-2017 |
PAID IN FULL |
1243 |
2016 |
209 LEE ST NE |
|
01-04-2017 |
475.35 |
1-05-2017 |
PAID IN FULL |
1244 |
2016 |
411 BRAGG ST NE |
|
01-04-2017 |
632.35 |
1-05-2017 |
PAID IN FULL |
1245 |
2016 |
411 W GOLD ST |
|
01-04-2017 |
829.37 |
1-05-2017 |
PAID IN FULL |
1246 |
2016 |
609 CLARK AV |
|
01-04-2017 |
813.81 |
1-05-2017 |
PAID IN FULL |
1247 |
2016 |
605 CLARK AV |
|
01-04-2017 |
987.62 |
1-05-2017 |
PAID IN FULL |
1248 |
2016 |
715 GROVE ST |
|
01-04-2017 |
539.15 |
1-05-2017 |
PAID IN FULL |
1249 |
2016 |
616 CALDWELL AV |
|
01-04-2017 |
634.58 |
1-05-2017 |
PAID IN FULL |
1250 |
2016 |
1312 CORBETT AV |
|
01-04-2017 |
654.04 |
1-05-2017 |
PAID IN FULL |
1251 |
2016 |
403 COLLEGE ST |
|
01-04-2017 |
609.25 |
1-05-2017 |
PAID IN FULL |
1252 |
2016 |
601 FAIRFAX AV |
|
01-04-2017 |
561.65 |
1-05-2017 |
PAID IN FULL |
1253 |
2016 |
1304 FAIRFAX AV |
|
01-04-2017 |
611.26 |
1-05-2017 |
PAID IN FULL |
1254 |
2016 |
608 CROWELL ST |
|
01-04-2017 |
388.70 |
1-05-2017 |
PAID IN FULL |
1255 |
2016 |
400 GOLD ST E |
|
01-04-2017 |
760.30 |
1-05-2017 |
PAID IN FULL |
1256 |
2016 |
404 GOLD ST E |
|
01-04-2017 |
400.21 |
1-05-2017 |
PAID IN FULL |
1257 |
2016 |
406 GOLD ST E |
|
01-04-2017 |
396.40 |
1-05-2017 |
PAID IN FULL |
1258 |
2016 |
408 GOLD ST E |
|
01-04-2017 |
417.70 |
1-05-2017 |
PAID IN FULL |
1259 |
2016 |
410 GOLD ST E |
|
01-04-2017 |
391.31 |
1-05-2017 |
PAID IN FULL |
1260 |
2016 |
412 GOLD ST E |
|
01-04-2017 |
445.82 |
1-05-2017 |
PAID IN FULL |
1261 |
2016 |
1101 INDUSTRIAL AV |
|
01-04-2017 |
430.35 |
1-05-2017 |
PAID IN FULL |
1262 |
2016 |
1207 TOISNOT AV |
|
01-04-2017 |
479.33 |
1-05-2017 |
PAID IN FULL |
1263 |
2016 |
3310 M L KING JR PW |
|
01-04-2017 |
887.25 |
1-05-2017 |
PAID IN FULL |
1264 |
2016 |
2228 BANKS LN E |
|
01-04-2017 |
396.92 |
1-05-2017 |
PAID IN FULL |
1265 |
2016 |
907 AYCOCK ST |
|
01-23-2017 |
341.81 |
1-05-2017 |
PAID IN FULL |
1266 |
2015 |
1101 VANCE ST E |
|
08-10-2015 |
646.04 |
1-05-2016 |
PAID IN FULL |
1267 |
2015 |
311 DEWEY ST SW |
|
12-31-2015 |
758.84 |
1-05-2016 |
PAID IN FULL |
1268 |
2015 |
4002 BELL ST NW |
|
12-31-2015 |
1,023.85 |
1-05-2016 |
PAID IN FULL |
1269 |
2015 |
411 BRAGG ST NE |
|
12-31-2015 |
687.79 |
1-05-2016 |
PAID IN FULL |
1270 |
2015 |
7805 PELT RD |
|
12-31-2015 |
577.76 |
1-05-2016 |
PAID IN FULL |
1271 |
2015 |
111 MOYTON AV |
|
01-05-2016 |
734.91 |
1-05-2016 |
PAID IN FULL |
1272 |
2015 |
1515 BURNSIDE DR |
|
12-30-2015 |
1,435.36 |
1-05-2016 |
PAID IN FULL |
1273 |
2015 |
3707 DIANNE DR |
|
12-31-2015 |
1,508.04 |
1-05-2016 |
PAID IN FULL |
1274 |
2015 |
3712 NEALSHIRE DR |
|
12-31-2015 |
1,378.66 |
1-05-2016 |
PAID IN FULL |
1275 |
2015 |
3721 DIANNE DR |
|
12-31-2015 |
2,237.08 |
1-05-2016 |
PAID IN FULL |
1276 |
2015 |
3800 CHASE RD |
|
12-31-2015 |
1,967.12 |
1-05-2016 |
PAID IN FULL |
1277 |
2015 |
2107 SILVERLEAF RD |
|
12-31-2015 |
1,552.53 |
1-05-2016 |
PAID IN FULL |
1278 |
2015 |
503 WALTON ST |
|
12-31-2015 |
912.65 |
1-05-2016 |
PAID IN FULL |
1279 |
2015 |
908 HOOD ST |
|
12-31-2015 |
893.43 |
1-05-2016 |
PAID IN FULL |
1280 |
2015 |
507 PICKETT ST |
|
12-31-2015 |
662.04 |
1-05-2016 |
PAID IN FULL |
1281 |
2015 |
711 DENBY ST |
|
12-31-2015 |
518.63 |
1-05-2016 |
PAID IN FULL |
1282 |
2015 |
1000 MACON ST |
|
12-30-2015 |
1,739.83 |
1-05-2016 |
PAID IN FULL |
1283 |
2015 |
904 MACON ST |
|
12-31-2015 |
609.74 |
1-05-2016 |
PAID IN FULL |
1284 |
2015 |
904 BRIGGS ST |
|
12-31-2015 |
721.13 |
1-05-2016 |
PAID IN FULL |
1285 |
2015 |
1006 BRIGGS ST |
|
12-30-2015 |
713.73 |
1-05-2016 |
PAID IN FULL |
1286 |
2015 |
1000 BRIGGS ST |
|
12-30-2015 |
599.80 |
1-05-2016 |
PAID IN FULL |
1287 |
2015 |
906 BRIGGS ST |
|
12-31-2015 |
755.78 |
1-05-2016 |
PAID IN FULL |
1288 |
2015 |
703 SELMA ST |
|
12-31-2015 |
451.56 |
1-05-2016 |
PAID IN FULL |
1289 |
2015 |
205 EMORY ST |
|
12-31-2015 |
481.94 |
1-05-2016 |
PAID IN FULL |
1290 |
2015 |
110 EMORY ST |
|
12-30-2015 |
887.04 |
1-05-2016 |
PAID IN FULL |
1291 |
2015 |
1912 CRESCENT DR |
|
12-31-2015 |
1,402.96 |
1-05-2016 |
PAID IN FULL |
1292 |
2015 |
1725 HILLCREST DR |
|
12-30-2015 |
1,547.64 |
1-05-2016 |
PAID IN FULL |
1293 |
2015 |
1608 WOODSIDE DR |
|
12-30-2015 |
1,219.20 |
1-05-2016 |
PAID IN FULL |
1294 |
2015 |
1302 WOODSIDE DR |
|
12-30-2015 |
1,026.97 |
1-05-2016 |
PAID IN FULL |
1295 |
2015 |
300 THURSTON DR |
|
12-31-2015 |
800.30 |
1-05-2016 |
PAID IN FULL |
1296 |
2015 |
1211 ELIZABETH RD |
|
12-30-2015 |
924.66 |
1-05-2016 |
PAID IN FULL |
1297 |
2015 |
202 N GARNER ST |
|
12-31-2015 |
10,785.52 |
1-05-2016 |
PAID IN FULL |
1298 |
2015 |
511 BRUTON ST |
|
12-31-2015 |
934.71 |
1-05-2016 |
PAID IN FULL |
1299 |
2015 |
408 BRUTON ST W |
|
12-31-2015 |
1,004.65 |
1-05-2016 |
PAID IN FULL |
1300 |
2015 |
1201 W NASH ST |
|
12-30-2015 |
3,928.13 |
1-05-2016 |
PAID IN FULL |
1301 |
2015 |
1604 GOLD ST N |
|
12-30-2015 |
705.40 |
1-05-2016 |
PAID IN FULL |
1302 |
2015 |
1510 W GOLD ST |
|
12-30-2015 |
1,083.00 |
1-05-2016 |
PAID IN FULL |
1303 |
2015 |
3713 NEALSHIRE DR |
|
12-31-2015 |
2,217.94 |
1-05-2016 |
PAID IN FULL |
1304 |
2015 |
3711 NEALSHIRE DR |
|
12-31-2015 |
1,502.44 |
1-05-2016 |
PAID IN FULL |
1305 |
2015 |
3710 CHASE RD |
|
12-31-2015 |
1,718.03 |
1-05-2016 |
PAID IN FULL |
1306 |
2015 |
3724 DIANNE DR |
|
12-31-2015 |
1,814.05 |
1-05-2016 |
PAID IN FULL |
1307 |
2015 |
3708 CHASE RD |
|
12-31-2015 |
1,718.03 |
1-05-2016 |
PAID IN FULL |
1308 |
2015 |
3706 CHASE RD |
|
12-31-2015 |
1,554.27 |
1-05-2016 |
PAID IN FULL |
1309 |
2015 |
3505 CHRISTOPHER DR |
|
12-31-2015 |
1,262.12 |
1-05-2016 |
PAID IN FULL |
1310 |
2015 |
3401 WESCOTT DR |
|
12-31-2015 |
1,268.72 |
1-05-2016 |
PAID IN FULL |
1311 |
2015 |
3403 WESCOTT DR |
|
12-31-2015 |
1,217.73 |
1-05-2016 |
PAID IN FULL |
1312 |
2015 |
3405 WESCOTT DR |
|
12-31-2015 |
1,046.16 |
1-05-2016 |
PAID IN FULL |
1313 |
2015 |
3012 BUCKINGHAM RD |
|
12-31-2015 |
1,444.95 |
1-05-2016 |
PAID IN FULL |
1314 |
2015 |
3014 BUCKINGHAM RD |
|
12-31-2015 |
1,260.40 |
1-05-2016 |
PAID IN FULL |
1315 |
2015 |
3010 BUCKINGHAM RD |
|
12-31-2015 |
1,274.76 |
1-05-2016 |
PAID IN FULL |
1316 |
2015 |
3008 BUCKINGHAM RD |
|
12-31-2015 |
1,257.75 |
1-05-2016 |
PAID IN FULL |
1317 |
2015 |
3016 BUCKINGHAM RD |
|
12-31-2015 |
1,260.40 |
1-05-2016 |
PAID IN FULL |
1318 |
2015 |
2526 STEDMAN DR |
|
12-31-2015 |
1,464.42 |
1-05-2016 |
PAID IN FULL |
1319 |
2015 |
3006 BUCKINGHAM RD |
|
12-31-2015 |
1,243.14 |
1-05-2016 |
PAID IN FULL |
1320 |
2015 |
2912 BUCKINGHAM RD |
|
12-31-2015 |
1,308.92 |
1-05-2016 |
PAID IN FULL |
1321 |
2015 |
2400 SURRY RD |
|
12-31-2015 |
1,956.42 |
1-05-2016 |
PAID IN FULL |
1322 |
2015 |
2500 W NASH ST, B |
|
12-31-2015 |
2,280.04 |
1-05-2016 |
PAID IN FULL |
1323 |
2015 |
2500 W NASH ST, E |
|
12-31-2015 |
4,069.57 |
1-05-2016 |
PAID IN FULL |
1324 |
2015 |
102 STARK CR |
|
12-30-2015 |
2,283.81 |
1-05-2016 |
PAID IN FULL |
1325 |
2015 |
706 GRANGER ST S |
|
12-31-2015 |
625.57 |
1-05-2016 |
PAID IN FULL |
1326 |
2015 |
709 BRIGGS ST |
|
12-31-2015 |
396.66 |
1-05-2016 |
PAID IN FULL |
1327 |
2015 |
704 JORDAN ST |
|
12-31-2015 |
507.94 |
1-05-2016 |
PAID IN FULL |
1328 |
2015 |
912 MEADOW ST |
|
12-31-2015 |
529.60 |
1-05-2016 |
PAID IN FULL |
1329 |
2015 |
906 MEADOW ST |
|
12-31-2015 |
567.84 |
1-05-2016 |
PAID IN FULL |
1330 |
2015 |
807 CRAWFORD ST S |
|
12-31-2015 |
757.46 |
1-05-2016 |
PAID IN FULL |
1331 |
2015 |
115 W WALNUT ST |
|
12-30-2015 |
780.89 |
1-05-2016 |
PAID IN FULL |
1332 |
2015 |
609 JORDAN ST |
|
12-31-2015 |
695.94 |
1-05-2016 |
PAID IN FULL |
1333 |
2015 |
708 CEMETERY ST |
|
12-31-2015 |
1,932.91 |
1-05-2016 |
PAID IN FULL |
1334 |
2015 |
415 E NASH ST |
|
12-31-2015 |
524.15 |
1-05-2016 |
PAID IN FULL |
1335 |
2015 |
303 ELBA ST |
|
12-31-2015 |
352.08 |
1-05-2016 |
PAID IN FULL |
1336 |
2015 |
6000 WARD BV |
|
12-31-2015 |
5,329.98 |
1-05-2016 |
PAID IN FULL |
1337 |
2015 |
305 MERRICK ST |
|
12-31-2015 |
1,165.92 |
1-05-2016 |
PAID IN FULL |
1338 |
2015 |
310 SPAULDING ST SE |
|
12-31-2015 |
695.47 |
1-05-2016 |
PAID IN FULL |
1339 |
2015 |
705 VIOLA ST |
|
12-31-2015 |
606.21 |
1-05-2016 |
PAID IN FULL |
1340 |
2015 |
702 E VANCE ST |
|
12-31-2015 |
393.33 |
1-05-2016 |
PAID IN FULL |
1341 |
2015 |
804 E VANCE ST |
|
12-31-2015 |
256.69 |
1-05-2016 |
PAID IN FULL |
1342 |
2015 |
206 S POWELL ST |
|
12-31-2015 |
478.49 |
1-05-2016 |
PAID IN FULL |
1343 |
2015 |
1320 CAROLINA ST |
|
12-30-2015 |
307.17 |
1-05-2016 |
PAID IN FULL |
1344 |
2015 |
1836 EAST TRAIL DR |
|
12-31-2015 |
688.36 |
1-05-2016 |
PAID IN FULL |
1345 |
2015 |
1838 EAST TRAIL DR |
|
12-31-2015 |
688.36 |
1-05-2016 |
PAID IN FULL |
1346 |
2015 |
1621 FREEMAN ST |
|
12-30-2015 |
830.23 |
1-05-2016 |
PAID IN FULL |
1347 |
2015 |
1625 FREEMAN ST |
|
12-30-2015 |
918.79 |
1-05-2016 |
PAID IN FULL |
1348 |
2015 |
1403 W GOLD ST |
|
12-30-2015 |
993.97 |
1-05-2016 |
PAID IN FULL |
1349 |
2015 |
206 LUCAS AV |
|
12-31-2015 |
780.19 |
1-05-2016 |
PAID IN FULL |
1350 |
2015 |
1506 ADAMS ST |
|
12-30-2015 |
638.77 |
1-05-2016 |
PAID IN FULL |
1351 |
2015 |
1510 ADAMS ST |
|
12-30-2015 |
673.03 |
1-05-2016 |
PAID IN FULL |
1352 |
2015 |
302 N CLYDE AV |
|
12-31-2015 |
800.55 |
1-05-2016 |
PAID IN FULL |
1353 |
2015 |
1504 ADAMS ST |
|
12-30-2015 |
934.28 |
1-05-2016 |
PAID IN FULL |
1354 |
2015 |
304 N CLYDE AV |
|
12-31-2015 |
800.55 |
1-05-2016 |
PAID IN FULL |
1355 |
2015 |
300 N KINCAID AV |
|
12-31-2015 |
1,625.34 |
1-05-2016 |
PAID IN FULL |
1356 |
2015 |
304 N KINCAID AV |
|
12-31-2015 |
1,315.35 |
1-05-2016 |
PAID IN FULL |
1357 |
2015 |
1401 GROVE ST |
|
12-30-2015 |
1,518.30 |
1-05-2016 |
PAID IN FULL |
1358 |
2015 |
320 S JACKSON ST |
|
12-31-2015 |
752.46 |
1-05-2016 |
PAID IN FULL |
1359 |
2015 |
207 N CONE ST |
|
12-31-2015 |
668.67 |
1-05-2016 |
PAID IN FULL |
1360 |
2015 |
209 N CONE ST |
|
12-31-2015 |
642.30 |
1-05-2016 |
PAID IN FULL |
1361 |
2015 |
205 N CONNOR ST |
|
12-31-2015 |
992.01 |
1-05-2016 |
PAID IN FULL |
1362 |
2015 |
1009 W GOLD ST |
|
12-30-2015 |
985.48 |
1-05-2016 |
PAID IN FULL |
1363 |
2015 |
1002 W LEE ST |
|
12-30-2015 |
1,036.14 |
1-05-2016 |
PAID IN FULL |
1364 |
2015 |
1001 GOLD ST W |
|
12-30-2015 |
784.61 |
1-05-2016 |
PAID IN FULL |
1365 |
2015 |
415 WINSTEAD ST |
|
12-31-2015 |
4,803.88 |
1-05-2016 |
PAID IN FULL |
1366 |
2015 |
911 W GOLD ST |
|
12-31-2015 |
1,337.28 |
1-05-2016 |
PAID IN FULL |
1367 |
2015 |
1204 ADAMS ST |
|
12-30-2015 |
664.56 |
1-05-2016 |
PAID IN FULL |
1368 |
2015 |
505 ROGERS AV |
|
12-31-2015 |
679.04 |
1-05-2016 |
PAID IN FULL |
1369 |
2015 |
515 BROUGHTON ST |
|
12-31-2015 |
1,056.98 |
1-05-2016 |
PAID IN FULL |
1370 |
2015 |
517 BROUGHTON ST |
|
12-31-2015 |
529.67 |
1-05-2016 |
PAID IN FULL |
1371 |
2015 |
1306 GROVE ST |
|
12-30-2015 |
1,485.66 |
1-05-2016 |
PAID IN FULL |
1372 |
2015 |
505 W LEE ST |
|
12-31-2015 |
1,611.34 |
1-05-2016 |
PAID IN FULL |
1373 |
2015 |
408 RALEIGH ROAD PW |
|
12-31-2015 |
483.18 |
1-05-2016 |
PAID IN FULL |
1374 |
2015 |
806 COLLEGE CR |
|
12-31-2015 |
3,647.07 |
1-05-2016 |
PAID IN FULL |
1375 |
2015 |
813 GROVE ST |
|
12-31-2015 |
1,834.00 |
1-05-2016 |
PAID IN FULL |
1376 |
2015 |
1005 CORBETT AV |
|
12-30-2015 |
608.53 |
1-05-2016 |
PAID IN FULL |
1377 |
2015 |
1007 CORBETT AV |
|
12-30-2015 |
1,057.98 |
1-05-2016 |
PAID IN FULL |
1378 |
2015 |
117 N PINE ST |
|
12-30-2015 |
908.27 |
1-05-2016 |
PAID IN FULL |
1379 |
2015 |
401 W LEE ST |
|
12-31-2015 |
732.67 |
1-05-2016 |
PAID IN FULL |
1380 |
2015 |
209 LEE ST NE |
|
12-31-2015 |
534.08 |
1-05-2016 |
PAID IN FULL |
1381 |
2015 |
411 W GOLD ST |
|
12-31-2015 |
893.66 |
1-05-2016 |
PAID IN FULL |
1382 |
2015 |
609 CLARK AV |
|
12-31-2015 |
882.65 |
1-05-2016 |
PAID IN FULL |
1383 |
2015 |
605 CLARK AV |
|
12-31-2015 |
1,025.32 |
1-05-2016 |
PAID IN FULL |
1384 |
2015 |
715 GROVE ST |
|
12-31-2015 |
623.86 |
1-05-2016 |
PAID IN FULL |
1385 |
2015 |
616 CALDWELL AV |
|
12-31-2015 |
694.56 |
1-05-2016 |
PAID IN FULL |
1386 |
2015 |
1312 CORBETT AV |
|
12-30-2015 |
764.45 |
1-05-2016 |
PAID IN FULL |
1387 |
2015 |
403 COLLEGE ST |
|
12-31-2015 |
822.07 |
1-05-2016 |
PAID IN FULL |
1388 |
2015 |
601 FAIRFAX AV |
|
12-31-2015 |
614.04 |
1-05-2016 |
PAID IN FULL |
1389 |
2015 |
1304 FAIRFAX AV |
|
12-30-2015 |
722.14 |
1-05-2016 |
PAID IN FULL |
1390 |
2015 |
608 CROWELL ST |
|
12-31-2015 |
451.29 |
1-05-2016 |
PAID IN FULL |
1391 |
2015 |
400 GOLD ST E |
|
12-31-2015 |
944.07 |
1-05-2016 |
PAID IN FULL |
1392 |
2015 |
404 GOLD ST E |
|
12-31-2015 |
472.03 |
1-05-2016 |
PAID IN FULL |
1393 |
2015 |
406 GOLD ST E |
|
12-31-2015 |
499.86 |
1-05-2016 |
PAID IN FULL |
1394 |
2015 |
408 GOLD ST E |
|
12-31-2015 |
443.02 |
1-05-2016 |
PAID IN FULL |
1395 |
2015 |
410 GOLD ST E |
|
12-31-2015 |
443.01 |
1-05-2016 |
PAID IN FULL |
1396 |
2015 |
412 GOLD ST E |
|
12-31-2015 |
506.44 |
1-05-2016 |
PAID IN FULL |
1397 |
2015 |
1101 INDUSTRIAL AV |
|
12-30-2015 |
557.40 |
1-05-2016 |
PAID IN FULL |
1398 |
2015 |
1207 TOISNOT AV |
|
12-30-2015 |
463.07 |
1-05-2016 |
PAID IN FULL |
1399 |
2015 |
3310 M L KING JR PW |
|
12-31-2015 |
1,003.16 |
1-05-2016 |
PAID IN FULL |
1400 |
2015 |
2228 BANKS LANE RD |
|
12-31-2015 |
357.82 |
1-05-2016 |
PAID IN FULL |
1401 |
2014 |
206 LUCAS AV |
|
01-02-2015 |
780.19 |
1-05-2015 |
PAID IN FULL |
1402 |
2014 |
1304 FAIRFAX AV |
|
01-02-2015 |
722.14 |
1-05-2015 |
PAID IN FULL |
1403 |
2014 |
400 GOLD ST E |
|
01-02-2015 |
944.07 |
1-05-2015 |
PAID IN FULL |
1404 |
2014 |
404 GOLD ST E |
|
01-02-2015 |
472.03 |
1-05-2015 |
PAID IN FULL |
1405 |
2014 |
406 GOLD ST E |
|
01-02-2015 |
499.86 |
1-05-2015 |
PAID IN FULL |
1406 |
2014 |
408 GOLD ST E |
|
01-02-2015 |
423.25 |
1-05-2015 |
PAID IN FULL |
1407 |
2014 |
410 GOLD ST E |
|
01-02-2015 |
443.01 |
1-05-2015 |
PAID IN FULL |
1408 |
2014 |
412 GOLD ST E |
|
01-02-2015 |
506.44 |
1-05-2015 |
PAID IN FULL |
1409 |
2014 |
7805 PELT RD |
|
01-02-2015 |
571.83 |
1-05-2015 |
PAID IN FULL |
1410 |
2014 |
111 MOYTON AV |
|
01-02-2015 |
734.91 |
1-05-2015 |
PAID IN FULL |
1411 |
2014 |
1515 BURNSIDE DR |
|
01-02-2015 |
1,435.36 |
1-05-2015 |
PAID IN FULL |
1412 |
2014 |
3707 DIANNE DR |
|
01-02-2015 |
1,508.04 |
1-05-2015 |
PAID IN FULL |
1413 |
2014 |
3712 NEALSHIRE DR |
|
01-02-2015 |
1,378.66 |
1-05-2015 |
PAID IN FULL |
1414 |
2014 |
3721 DIANNE DR |
|
01-02-2015 |
2,237.08 |
1-05-2015 |
PAID IN FULL |
1415 |
2014 |
3800 CHASE RD |
|
01-02-2015 |
1,967.12 |
1-05-2015 |
PAID IN FULL |
1416 |
2014 |
2107 SILVERLEAF RD |
|
01-02-2015 |
1,552.53 |
1-05-2015 |
PAID IN FULL |
1417 |
2014 |
503 WALTON ST |
|
01-02-2015 |
912.65 |
1-05-2015 |
PAID IN FULL |
1418 |
2014 |
908 HOOD ST |
|
01-02-2015 |
893.43 |
1-05-2015 |
PAID IN FULL |
1419 |
2014 |
711 DENBY ST |
|
01-02-2015 |
518.63 |
1-05-2015 |
PAID IN FULL |
1420 |
2014 |
1000 MACON ST |
|
01-02-2015 |
1,739.83 |
1-05-2015 |
PAID IN FULL |
1421 |
2014 |
904 MACON ST |
|
01-02-2015 |
609.74 |
1-05-2015 |
PAID IN FULL |
1422 |
2014 |
904 BRIGGS ST |
|
01-02-2015 |
721.13 |
1-05-2015 |
PAID IN FULL |
1423 |
2014 |
1000 BRIGGS ST |
|
01-02-2015 |
599.80 |
1-05-2015 |
PAID IN FULL |
1424 |
2014 |
906 BRIGGS ST |
|
01-02-2015 |
755.78 |
1-05-2015 |
PAID IN FULL |
1425 |
2014 |
703 SELMA ST |
|
01-02-2015 |
451.56 |
1-05-2015 |
PAID IN FULL |
1426 |
2014 |
110 EMORY ST |
|
01-02-2015 |
887.04 |
1-05-2015 |
PAID IN FULL |
1427 |
2014 |
1912 CRESCENT DR |
|
01-02-2015 |
1,402.96 |
1-05-2015 |
PAID IN FULL |
1428 |
2014 |
1725 HILLCREST DR |
|
01-02-2015 |
1,547.64 |
1-05-2015 |
PAID IN FULL |
1429 |
2014 |
1608 WOODSIDE DR |
|
01-02-2015 |
1,219.20 |
1-05-2015 |
PAID IN FULL |
1430 |
2014 |
1302 WOODSIDE DR |
|
01-02-2015 |
1,026.97 |
1-05-2015 |
PAID IN FULL |
1431 |
2014 |
1211 ELIZABETH RD |
|
01-02-2015 |
924.66 |
1-05-2015 |
PAID IN FULL |
1432 |
2014 |
202 N GARNER ST |
|
01-02-2015 |
10,785.52 |
1-05-2015 |
PAID IN FULL |
1433 |
2014 |
511 BRUTON ST |
|
01-02-2015 |
934.71 |
1-05-2015 |
PAID IN FULL |
1434 |
2014 |
1201 W NASH ST |
|
01-02-2015 |
3,928.13 |
1-05-2015 |
PAID IN FULL |
1435 |
2014 |
1604 GOLD ST N |
|
01-02-2015 |
705.40 |
1-05-2015 |
PAID IN FULL |
1436 |
2014 |
1510 W GOLD ST |
|
01-02-2015 |
1,083.00 |
1-05-2015 |
PAID IN FULL |
1437 |
2014 |
3713 NEALSHIRE DR |
|
01-02-2015 |
2,217.94 |
1-05-2015 |
PAID IN FULL |
1438 |
2014 |
3711 NEALSHIRE DR |
|
01-02-2015 |
1,502.44 |
1-05-2015 |
PAID IN FULL |
1439 |
2014 |
3710 CHASE RD |
|
01-02-2015 |
1,718.03 |
1-05-2015 |
PAID IN FULL |
1440 |
2014 |
3724 DIANNE DR |
|
01-02-2015 |
1,814.05 |
1-05-2015 |
PAID IN FULL |
1441 |
2014 |
3708 CHASE RD |
|
01-02-2015 |
1,718.03 |
1-05-2015 |
PAID IN FULL |
1442 |
2014 |
3706 CHASE RD |
|
01-02-2015 |
1,554.27 |
1-05-2015 |
PAID IN FULL |
1443 |
2014 |
3505 CHRISTOPHER DR |
|
01-02-2015 |
1,262.12 |
1-05-2015 |
PAID IN FULL |
1444 |
2014 |
3401 WESCOTT DR |
|
01-02-2015 |
1,268.72 |
1-05-2015 |
PAID IN FULL |
1445 |
2014 |
3403 WESCOTT DR |
|
01-02-2015 |
1,217.73 |
1-05-2015 |
PAID IN FULL |
1446 |
2014 |
3405 WESCOTT DR |
|
01-02-2015 |
1,046.16 |
1-05-2015 |
PAID IN FULL |
1447 |
2014 |
3012 BUCKINGHAM RD |
|
01-02-2015 |
1,444.95 |
1-05-2015 |
PAID IN FULL |
1448 |
2014 |
3014 BUCKINGHAM RD |
|
01-02-2015 |
1,260.40 |
1-05-2015 |
PAID IN FULL |
1449 |
2014 |
3010 BUCKINGHAM RD |
|
01-02-2015 |
1,274.76 |
1-05-2015 |
PAID IN FULL |
1450 |
2014 |
3008 BUCKINGHAM RD |
|
01-02-2015 |
1,257.75 |
1-05-2015 |
PAID IN FULL |
1451 |
2014 |
3016 BUCKINGHAM RD |
|
01-02-2015 |
1,260.40 |
1-05-2015 |
PAID IN FULL |
1452 |
2014 |
2526 STEDMAN DR |
|
01-02-2015 |
1,464.42 |
1-05-2015 |
PAID IN FULL |
1453 |
2014 |
3006 BUCKINGHAM RD |
|
01-02-2015 |
1,243.14 |
1-05-2015 |
PAID IN FULL |
1454 |
2014 |
2912 BUCKINGHAM RD |
|
01-02-2015 |
1,308.92 |
1-05-2015 |
PAID IN FULL |
1455 |
2014 |
2400 SURRY RD |
|
01-02-2015 |
1,956.42 |
1-05-2015 |
PAID IN FULL |
1456 |
2014 |
2500 W NASH ST, B |
|
01-02-2015 |
2,280.04 |
1-05-2015 |
PAID IN FULL |
1457 |
2014 |
2500 W NASH ST, E |
|
01-02-2015 |
4,069.57 |
1-05-2015 |
PAID IN FULL |
1458 |
2014 |
102 STARK CR |
|
01-02-2015 |
2,283.81 |
1-05-2015 |
PAID IN FULL |
1459 |
2014 |
709 BRIGGS ST |
|
01-02-2015 |
396.66 |
1-05-2015 |
PAID IN FULL |
1460 |
2014 |
704 JORDAN ST |
|
01-02-2015 |
507.94 |
1-05-2015 |
PAID IN FULL |
1461 |
2014 |
906 MEADOW ST |
|
01-02-2015 |
567.84 |
1-05-2015 |
PAID IN FULL |
1462 |
2014 |
115 W WALNUT ST |
|
01-02-2015 |
780.89 |
1-05-2015 |
PAID IN FULL |
1463 |
2014 |
609 JORDAN ST |
|
01-02-2015 |
695.94 |
1-05-2015 |
PAID IN FULL |
1464 |
2014 |
708 CEMETERY ST |
|
01-02-2015 |
1,932.91 |
1-05-2015 |
PAID IN FULL |
1465 |
2014 |
415 E NASH ST |
|
01-02-2015 |
524.15 |
1-05-2015 |
PAID IN FULL |
1466 |
2014 |
303 ELBA ST |
|
01-02-2015 |
352.08 |
1-05-2015 |
PAID IN FULL |
1467 |
2014 |
6000 WARD BV |
|
01-02-2015 |
5,329.98 |
1-05-2015 |
PAID IN FULL |
1468 |
2014 |
305 MERRICK ST |
|
01-02-2015 |
1,165.92 |
1-05-2015 |
PAID IN FULL |
1469 |
2014 |
705 VIOLA ST |
|
01-02-2015 |
606.21 |
1-05-2015 |
PAID IN FULL |
1470 |
2014 |
702 E VANCE ST |
|
01-02-2015 |
393.33 |
1-05-2015 |
PAID IN FULL |
1471 |
2014 |
804 E VANCE ST |
|
01-02-2015 |
256.69 |
1-05-2015 |
PAID IN FULL |
1472 |
2014 |
206 S POWELL ST |
|
01-02-2015 |
465.15 |
1-05-2015 |
PAID IN FULL |
1473 |
2014 |
1320 CAROLINA ST |
|
01-02-2015 |
307.17 |
1-05-2015 |
PAID IN FULL |
1474 |
2014 |
1621 FREEMAN ST |
|
01-02-2015 |
830.23 |
1-05-2015 |
PAID IN FULL |
1475 |
2014 |
1625 FREEMAN ST |
|
01-02-2015 |
918.79 |
1-05-2015 |
PAID IN FULL |
1476 |
2014 |
1403 W GOLD ST |
|
01-02-2015 |
993.97 |
1-05-2015 |
PAID IN FULL |
1477 |
2014 |
1506 ADAMS ST |
|
01-02-2015 |
638.77 |
1-05-2015 |
PAID IN FULL |
1478 |
2014 |
1510 ADAMS ST |
|
01-02-2015 |
673.03 |
1-05-2015 |
PAID IN FULL |
1479 |
2014 |
302 N CLYDE AV |
|
01-02-2015 |
800.55 |
1-05-2015 |
PAID IN FULL |
1480 |
2014 |
1504 ADAMS ST |
|
01-02-2015 |
934.28 |
1-05-2015 |
PAID IN FULL |
1481 |
2014 |
304 N CLYDE AV |
|
01-02-2015 |
800.55 |
1-05-2015 |
PAID IN FULL |
1482 |
2014 |
300 N KINCAID AV |
|
01-02-2015 |
1,625.34 |
1-05-2015 |
PAID IN FULL |
1483 |
2014 |
304 N KINCAID AV |
|
01-02-2015 |
1,315.35 |
1-05-2015 |
PAID IN FULL |
1484 |
2014 |
1401 GROVE ST |
|
01-02-2015 |
1,518.30 |
1-05-2015 |
PAID IN FULL |
1485 |
2014 |
320 S JACKSON ST |
|
01-02-2015 |
752.46 |
1-05-2015 |
PAID IN FULL |
1486 |
2014 |
207 N CONE ST |
|
01-02-2015 |
668.67 |
1-05-2015 |
PAID IN FULL |
1487 |
2014 |
209 N CONE ST |
|
01-02-2015 |
642.30 |
1-05-2015 |
PAID IN FULL |
1488 |
2014 |
205 N CONNOR ST |
|
01-02-2015 |
992.01 |
1-05-2015 |
PAID IN FULL |
1489 |
2014 |
1009 W GOLD ST |
|
01-02-2015 |
985.48 |
1-05-2015 |
PAID IN FULL |
1490 |
2014 |
1002 W LEE ST |
|
01-02-2015 |
1,036.14 |
1-05-2015 |
PAID IN FULL |
1491 |
2014 |
415 WINSTEAD ST |
|
01-02-2015 |
4,803.88 |
1-05-2015 |
PAID IN FULL |
1492 |
2014 |
911 W GOLD ST |
|
01-02-2015 |
1,337.28 |
1-05-2015 |
PAID IN FULL |
1493 |
2014 |
1204 ADAMS ST |
|
01-02-2015 |
664.56 |
1-05-2015 |
PAID IN FULL |
1494 |
2014 |
515 BROUGHTON ST |
|
01-02-2015 |
1,056.98 |
1-05-2015 |
PAID IN FULL |
1495 |
2014 |
517 BROUGHTON ST |
|
01-02-2015 |
529.67 |
1-05-2015 |
PAID IN FULL |
1496 |
2014 |
1306 GROVE ST |
|
01-02-2015 |
1,485.66 |
1-05-2015 |
PAID IN FULL |
1497 |
2014 |
505 W LEE ST |
|
01-02-2015 |
1,611.34 |
1-05-2015 |
PAID IN FULL |
1498 |
2014 |
408 RALEIGH ROAD PW |
|
01-02-2015 |
483.18 |
1-05-2015 |
PAID IN FULL |
1499 |
2014 |
806 COLLEGE CR |
|
01-02-2015 |
3,647.07 |
1-05-2015 |
PAID IN FULL |
1500 |
2014 |
813 GROVE ST |
|
01-02-2015 |
1,834.00 |
1-05-2015 |
PAID IN FULL |
1501 |
2014 |
1005 CORBETT AV |
|
01-02-2015 |
608.53 |
1-05-2015 |
PAID IN FULL |
1502 |
2014 |
1007 CORBETT AV |
|
01-02-2015 |
1,057.98 |
1-05-2015 |
PAID IN FULL |
1503 |
2014 |
117 N PINE ST |
|
01-02-2015 |
908.27 |
1-05-2015 |
PAID IN FULL |
1504 |
2014 |
401 W LEE ST |
|
01-02-2015 |
732.67 |
1-05-2015 |
PAID IN FULL |
1505 |
2014 |
411 W GOLD ST |
|
01-02-2015 |
893.66 |
1-05-2015 |
PAID IN FULL |
1506 |
2014 |
609 CLARK AV |
|
01-02-2015 |
882.65 |
1-05-2015 |
PAID IN FULL |
1507 |
2014 |
605 CLARK AV |
|
01-02-2015 |
1,025.32 |
1-05-2015 |
PAID IN FULL |
1508 |
2014 |
715 GROVE ST |
|
01-02-2015 |
623.86 |
1-05-2015 |
PAID IN FULL |
1509 |
2014 |
616 CALDWELL AV |
|
01-02-2015 |
622.06 |
1-05-2015 |
PAID IN FULL |
1510 |
2014 |
1312 CORBETT AV |
|
01-02-2015 |
764.45 |
1-05-2015 |
PAID IN FULL |
1511 |
2014 |
403 COLLEGE CR |
|
01-02-2015 |
822.07 |
1-05-2015 |
PAID IN FULL |
1512 |
2014 |
601 FAIRFAX AV |
|
01-02-2015 |
614.04 |
1-05-2015 |
PAID IN FULL |
1513 |
2014 |
608 CROWELL ST |
|
01-02-2015 |
451.29 |
1-05-2015 |
PAID IN FULL |
1514 |
2014 |
1101 INDUSTRIAL AV |
|
01-02-2015 |
557.40 |
1-05-2015 |
PAID IN FULL |
1515 |
2014 |
1207 TOISNOT AV |
|
01-02-2015 |
463.07 |
1-05-2015 |
PAID IN FULL |
1516 |
2014 |
3310 M L KING JR PW |
|
01-02-2015 |
1,003.16 |
1-05-2015 |
PAID IN FULL |
1517 |
2014 |
2228 BANKS LANE RD |
|
01-02-2015 |
357.82 |
1-05-2015 |
PAID IN FULL |
1518 |
2014 |
205 EMORY ST |
|
01-02-2015 |
450.57 |
1-05-2015 |
PAID IN FULL |
1519 |
2014 |
300 THURSTON DR |
|
01-02-2015 |
800.30 |
1-05-2015 |
PAID IN FULL |
1520 |
2014 |
912 MEADOW ST |
|
01-02-2015 |
529.45 |
1-05-2015 |
PAID IN FULL |
1521 |
2014 |
1001 GOLD ST W |
|
01-02-2015 |
716.18 |
1-05-2015 |
PAID IN FULL |
1522 |
2014 |
505 ROGERS AV |
|
01-02-2015 |
665.90 |
1-05-2015 |
PAID IN FULL |
1523 |
2013 |
703 SELMA ST |
|
01-03-2014 |
451.56 |
1-06-2014 |
PAID IN FULL |
1524 |
2013 |
110 EMORY ST |
|
01-03-2014 |
887.04 |
1-06-2014 |
PAID IN FULL |
1525 |
2013 |
609 CLARK AV |
|
01-03-2014 |
882.65 |
1-06-2014 |
PAID IN FULL |
1526 |
2013 |
102 STARK CR |
|
01-03-2014 |
2,233.07 |
1-06-2014 |
PAID IN FULL |
1527 |
2013 |
6000 WARD BV |
|
01-03-2014 |
5,329.98 |
1-06-2014 |
PAID IN FULL |
1528 |
2013 |
1510 ADAMS ST |
|
01-03-2014 |
673.03 |
1-06-2014 |
PAID IN FULL |
1529 |
2013 |
302 N CLYDE AV |
|
01-03-2014 |
800.55 |
1-06-2014 |
PAID IN FULL |
1530 |
2013 |
304 N CLYDE AV |
|
01-03-2014 |
800.55 |
1-06-2014 |
PAID IN FULL |
1531 |
2013 |
207 N CONE ST |
|
01-03-2014 |
668.67 |
1-06-2014 |
PAID IN FULL |
1532 |
2013 |
209 N CONE ST |
|
01-03-2014 |
642.30 |
1-06-2014 |
PAID IN FULL |
1533 |
2013 |
1009 W GOLD ST |
|
01-03-2014 |
985.48 |
1-06-2014 |
PAID IN FULL |
1534 |
2013 |
517 BROUGHTON ST |
|
01-03-2014 |
529.67 |
1-06-2014 |
PAID IN FULL |
1535 |
2013 |
715 GROVE ST |
|
01-03-2014 |
623.86 |
1-06-2014 |
PAID IN FULL |
1536 |
2013 |
1312 CORBETT AV |
|
01-03-2014 |
764.45 |
1-06-2014 |
PAID IN FULL |
1537 |
2013 |
7805 PELT RD |
|
01-03-2014 |
571.83 |
1-06-2014 |
PAID IN FULL |
1538 |
2013 |
111 MOYTON AV |
|
01-03-2014 |
734.91 |
1-06-2014 |
PAID IN FULL |
1539 |
2013 |
1515 BURNSIDE DR |
|
01-03-2014 |
1,435.36 |
1-06-2014 |
PAID IN FULL |
1540 |
2013 |
3707 DIANNE DR |
|
01-03-2014 |
1,508.04 |
1-06-2014 |
PAID IN FULL |
1541 |
2013 |
3712 NEALSHIRE DR |
|
01-03-2014 |
1,378.66 |
1-06-2014 |
PAID IN FULL |
1542 |
2013 |
3721 DIANNE DR |
|
01-03-2014 |
2,237.08 |
1-06-2014 |
PAID IN FULL |
1543 |
2013 |
3800 CHASE RD |
|
01-03-2014 |
1,967.12 |
1-06-2014 |
PAID IN FULL |
1544 |
2013 |
2107 SILVERLEAF RD |
|
01-03-2014 |
1,552.53 |
1-06-2014 |
PAID IN FULL |
1545 |
2013 |
503 WALTON ST |
|
01-03-2014 |
912.65 |
1-06-2014 |
PAID IN FULL |
1546 |
2013 |
908 HOOD ST |
|
01-03-2014 |
893.43 |
1-06-2014 |
PAID IN FULL |
1547 |
2013 |
711 DENBY ST |
|
01-03-2014 |
518.63 |
1-06-2014 |
PAID IN FULL |
1548 |
2013 |
1000 MACON ST |
|
01-03-2014 |
1,739.83 |
1-06-2014 |
PAID IN FULL |
1549 |
2013 |
904 MACON ST |
|
01-03-2014 |
609.74 |
1-06-2014 |
PAID IN FULL |
1550 |
2013 |
904 BRIGGS ST |
|
01-03-2014 |
721.13 |
1-06-2014 |
PAID IN FULL |
1551 |
2013 |
1000 BRIGGS ST |
|
01-03-2014 |
599.80 |
1-06-2014 |
PAID IN FULL |
1552 |
2013 |
906 BRIGGS ST |
|
01-03-2014 |
755.78 |
1-06-2014 |
PAID IN FULL |
1553 |
2013 |
1912 CRESCENT DR |
|
01-03-2014 |
1,402.96 |
1-06-2014 |
PAID IN FULL |
1554 |
2013 |
1725 HILLCREST DR |
|
01-03-2014 |
1,547.64 |
1-06-2014 |
PAID IN FULL |
1555 |
2013 |
1608 WOODSIDE DR |
|
01-03-2014 |
1,219.20 |
1-06-2014 |
PAID IN FULL |
1556 |
2013 |
1302 WOODSIDE DR |
|
01-03-2014 |
1,026.97 |
1-06-2014 |
PAID IN FULL |
1557 |
2013 |
1211 ELIZABETH RD |
|
01-03-2014 |
924.66 |
1-06-2014 |
PAID IN FULL |
1558 |
2013 |
202 N GARNER ST |
|
01-03-2014 |
10,785.52 |
1-06-2014 |
PAID IN FULL |
1559 |
2013 |
511 BRUTON ST |
|
01-03-2014 |
934.71 |
1-06-2014 |
PAID IN FULL |
1560 |
2013 |
1201 W NASH ST |
|
01-03-2014 |
3,928.13 |
1-06-2014 |
PAID IN FULL |
1561 |
2013 |
1510 W GOLD ST |
|
01-03-2014 |
1,083.00 |
1-06-2014 |
PAID IN FULL |
1562 |
2013 |
3713 NEALSHIRE DR |
|
01-03-2014 |
2,217.94 |
1-06-2014 |
PAID IN FULL |
1563 |
2013 |
3711 NEALSHIRE DR |
|
01-03-2014 |
1,502.44 |
1-06-2014 |
PAID IN FULL |
1564 |
2013 |
3710 CHASE RD |
|
01-03-2014 |
1,718.03 |
1-06-2014 |
PAID IN FULL |
1565 |
2013 |
3724 DIANNE DR |
|
01-03-2014 |
1,814.05 |
1-06-2014 |
PAID IN FULL |
1566 |
2013 |
3708 CHASE RD |
|
01-03-2014 |
1,718.03 |
1-06-2014 |
PAID IN FULL |
1567 |
2013 |
3706 CHASE RD |
|
01-03-2014 |
1,554.27 |
1-06-2014 |
PAID IN FULL |
1568 |
2013 |
3505 CHRISTOPHER DR |
|
01-03-2014 |
1,262.12 |
1-06-2014 |
PAID IN FULL |
1569 |
2013 |
3401 WESCOTT DR |
|
01-03-2014 |
1,268.72 |
1-06-2014 |
PAID IN FULL |
1570 |
2013 |
3403 WESCOTT DR |
|
01-03-2014 |
1,217.73 |
1-06-2014 |
PAID IN FULL |
1571 |
2013 |
3405 WESCOTT DR |
|
01-03-2014 |
1,046.16 |
1-06-2014 |
PAID IN FULL |
1572 |
2013 |
3012 BUCKINGHAM RD |
|
01-03-2014 |
1,444.95 |
1-06-2014 |
PAID IN FULL |
1573 |
2013 |
3014 BUCKINGHAM RD |
|
01-03-2014 |
1,260.40 |
1-06-2014 |
PAID IN FULL |
1574 |
2013 |
3010 BUCKINGHAM RD |
|
01-03-2014 |
1,274.76 |
1-06-2014 |
PAID IN FULL |
1575 |
2013 |
3008 BUCKINGHAM RD |
|
01-03-2014 |
1,257.75 |
1-06-2014 |
PAID IN FULL |
1576 |
2013 |
3016 BUCKINGHAM RD |
|
01-03-2014 |
1,260.40 |
1-06-2014 |
PAID IN FULL |
1577 |
2013 |
2526 STEDMAN DR |
|
01-03-2014 |
1,464.42 |
1-06-2014 |
PAID IN FULL |
1578 |
2013 |
3006 BUCKINGHAM RD |
|
01-03-2014 |
1,243.14 |
1-06-2014 |
PAID IN FULL |
1579 |
2013 |
2912 BUCKINGHAM RD |
|
01-03-2014 |
1,308.92 |
1-06-2014 |
PAID IN FULL |
1580 |
2013 |
2400 SURRY RD |
|
01-03-2014 |
1,956.42 |
1-06-2014 |
PAID IN FULL |
1581 |
2013 |
2500 W NASH ST, B |
|
01-03-2014 |
2,280.04 |
1-06-2014 |
PAID IN FULL |
1582 |
2013 |
2500 W NASH ST, E |
|
01-03-2014 |
4,069.57 |
1-06-2014 |
PAID IN FULL |
1583 |
2013 |
709 BRIGGS ST |
|
01-03-2014 |
396.66 |
1-06-2014 |
PAID IN FULL |
1584 |
2013 |
704 JORDAN ST |
|
01-03-2014 |
507.94 |
1-06-2014 |
PAID IN FULL |
1585 |
2013 |
906 MEADOW ST |
|
01-03-2014 |
567.84 |
1-06-2014 |
PAID IN FULL |
1586 |
2013 |
115 W WALNUT ST |
|
01-03-2014 |
780.89 |
1-06-2014 |
PAID IN FULL |
1587 |
2013 |
708 CEMETERY ST |
|
01-03-2014 |
1,932.91 |
1-06-2014 |
PAID IN FULL |
1588 |
2013 |
415 E NASH ST |
|
01-03-2014 |
524.15 |
1-06-2014 |
PAID IN FULL |
1589 |
2013 |
303 ELBA ST |
|
01-03-2014 |
352.08 |
1-06-2014 |
PAID IN FULL |
1590 |
2013 |
305 MERRICK ST |
|
01-03-2014 |
1,165.92 |
1-06-2014 |
PAID IN FULL |
1591 |
2013 |
705 VIOLA ST |
|
01-03-2014 |
606.21 |
1-06-2014 |
PAID IN FULL |
1592 |
2013 |
702 E VANCE ST |
|
01-03-2014 |
393.33 |
1-06-2014 |
PAID IN FULL |
1593 |
2013 |
804 E VANCE ST |
|
01-03-2014 |
256.69 |
1-06-2014 |
PAID IN FULL |
1594 |
2013 |
206 S POWELL ST |
|
01-03-2014 |
465.15 |
1-06-2014 |
PAID IN FULL |
1595 |
2013 |
1320 CAROLINA ST |
|
01-03-2014 |
307.17 |
1-06-2014 |
PAID IN FULL |
1596 |
2013 |
1621 FREEMAN ST |
|
01-03-2014 |
830.23 |
1-06-2014 |
PAID IN FULL |
1597 |
2013 |
1625 FREEMAN ST |
|
01-03-2014 |
918.79 |
1-06-2014 |
PAID IN FULL |
1598 |
2013 |
1403 W GOLD ST |
|
01-03-2014 |
993.97 |
1-06-2014 |
PAID IN FULL |
1599 |
2013 |
1506 ADAMS ST |
|
01-03-2014 |
638.77 |
1-06-2014 |
PAID IN FULL |
1600 |
2013 |
1504 ADAMS ST |
|
01-03-2014 |
934.28 |
1-06-2014 |
PAID IN FULL |
1601 |
2013 |
300 N KINCAID AV |
|
01-03-2014 |
1,625.34 |
1-06-2014 |
PAID IN FULL |
1602 |
2013 |
320 S JACKSON ST |
|
01-03-2014 |
752.46 |
1-06-2014 |
PAID IN FULL |
1603 |
2013 |
1002 W LEE ST |
|
01-03-2014 |
1,036.14 |
1-06-2014 |
PAID IN FULL |
1604 |
2013 |
415 WINSTEAD ST |
|
01-03-2014 |
4,803.88 |
1-06-2014 |
PAID IN FULL |
1605 |
2013 |
911 W GOLD ST |
|
01-03-2014 |
1,337.28 |
1-06-2014 |
PAID IN FULL |
1606 |
2013 |
1204 ADAMS ST |
|
01-03-2014 |
664.56 |
1-06-2014 |
PAID IN FULL |
1607 |
2013 |
515 BROUGHTON ST |
|
01-03-2014 |
1,056.98 |
1-06-2014 |
PAID IN FULL |
1608 |
2013 |
1306 GROVE ST |
|
01-03-2014 |
1,485.66 |
1-06-2014 |
PAID IN FULL |
1609 |
2013 |
505 W LEE ST |
|
01-03-2014 |
1,611.34 |
1-06-2014 |
PAID IN FULL |
1610 |
2013 |
806 COLLEGE CR |
|
01-03-2014 |
3,647.07 |
1-06-2014 |
PAID IN FULL |
1611 |
2013 |
813 GROVE ST |
|
01-03-2014 |
1,834.00 |
1-06-2014 |
PAID IN FULL |
1612 |
2013 |
1005 CORBETT AV |
|
01-03-2014 |
608.53 |
1-06-2014 |
PAID IN FULL |
1613 |
2013 |
1007 CORBETT AV |
|
01-03-2014 |
1,057.98 |
1-06-2014 |
PAID IN FULL |
1614 |
2013 |
117 N PINE ST |
|
01-03-2014 |
908.27 |
1-06-2014 |
PAID IN FULL |
1615 |
2013 |
401 W LEE ST |
|
01-03-2014 |
732.67 |
1-06-2014 |
PAID IN FULL |
1616 |
2013 |
411 W GOLD ST |
|
01-03-2014 |
893.66 |
1-06-2014 |
PAID IN FULL |
1617 |
2013 |
403 COLLEGE CR |
|
01-03-2014 |
822.07 |
1-06-2014 |
PAID IN FULL |
1618 |
2013 |
601 FAIRFAX AV |
|
01-03-2014 |
614.04 |
1-06-2014 |
PAID IN FULL |
1619 |
2013 |
608 CROWELL ST |
|
01-03-2014 |
451.29 |
1-06-2014 |
PAID IN FULL |
1620 |
2013 |
1101 INDUSTRIAL AV |
|
01-03-2014 |
557.40 |
1-06-2014 |
PAID IN FULL |
1621 |
2013 |
1207 TOISNOT AV |
|
01-03-2014 |
463.07 |
1-06-2014 |
PAID IN FULL |
1622 |
2013 |
3310 M L KING JR PW |
|
01-03-2014 |
1,003.16 |
1-06-2014 |
PAID IN FULL |
1623 |
2013 |
2228 BANKS LANE RD |
|
01-03-2014 |
357.82 |
1-06-2014 |
PAID IN FULL |
1624 |
2013 |
616 CALDWELL AV |
|
01-03-2014 |
622.06 |
1-06-2014 |
PAID IN FULL |
|