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the Account Number to View Parcel Data for that
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250 Records
Found Matching your criteria
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More than 200 Records Matched Search Criteria
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| Click the Status link
to sort by bill Status: |
 =
unPaid Bills |
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Paid Bills |
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Partially Paid Bills |
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| 1 |
2023 |
51410000 |
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UNITED PARCEL SVC (MOTR F |
22-52 |
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$892,524.00 |
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| 2 |
2023 |
47348000 |
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CSX TRANSPORTATION |
09-54 |
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$5,020,001.00 |
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| 3 |
2023 |
47348000 |
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CSX TRANSPORTATION |
09-53 |
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$1,198,129.00 |
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| 4 |
2023 |
1229852 |
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SOUTH CAROLINA TELECOMMUN |
92-36 |
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$11,884.00 |
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| 5 |
2023 |
1229852 |
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SOUTH CAROLINA TELECOMMUN |
92-52 |
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$38,416.00 |
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| 6 |
2023 |
1229824 |
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BRIGHTSPEED OF EASTERN NO |
87-54 |
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$46,054.00 |
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| 7 |
2023 |
1229824 |
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BRIGHTSPEED OF EASTERN NO |
87-53 |
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$421,216.00 |
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| 8 |
2023 |
1222946 |
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DISH WIRELESS LLC |
84-54 |
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$57,364.00 |
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| 9 |
2023 |
1207561 |
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DUKENET COMMUNICATIONS LL |
78-54 |
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$245,737.00 |
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| 10 |
2023 |
1207561 |
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DUKENET COMMUNICATIONS LL |
78-53 |
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$436,914.00 |
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| 11 |
2023 |
1207538 |
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WINDSTREAM NEW EDGE LLC F |
77-54 |
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$136,699.00 |
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| 12 |
2023 |
1207532 |
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SPECTRUM ADVANCED SERVICE |
75-54 |
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$12,996.00 |
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| 13 |
2023 |
1207532 |
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SPECTRUM ADVANCED SERVICE |
75-53 |
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$40,567.00 |
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| 14 |
2023 |
1207531 |
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MISHAWAKA LAND & TIMBER C |
74-38 |
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$130,944.00 |
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| 15 |
2023 |
1186499 |
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TROLLYS INC DBA SUNWAY CH |
66-23 |
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$1,503.00 |
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