| 1188 Previous
Transactions Found for Account number 1032405 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1032405 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
11566 130 HWY |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
117 RIVER RIDGE RD |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
3 |
2023
|
1840 BACKSWAMP RD |
|
11-30-2023 |
10.56 |
1-05-2024
|
PAID IN FULL |
4 |
2023
|
521 SINGLETARY RD |
|
08-07-2023 |
267.60 |
1-05-2024
|
PAID IN FULL |
5 |
2023
|
1724 PLEASANT HOPE RD |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
6 |
2023
|
3589 PLEASANT HOPE RD |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
7 |
2023
|
152 LONG BRANCH DR |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
8 |
2023
|
4743 OAKGROVE CHURCH RD |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
9 |
2023
|
779 LONNIE FARM RD |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
10 |
2023
|
2268 MARION STAGE RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
11 |
2023
|
2216 J. W. RD |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
12 |
2023
|
GREENVIEW DR |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
13 |
2023
|
94 BAUCOM RD |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
14 |
2023
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
15 |
2023
|
442 NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
16 |
2023
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
17 |
2023
|
104 NYNELLE DR |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
18 |
2023
|
424 ALFORD FARMS RD |
|
11-30-2023 |
273.25 |
1-05-2024
|
PAID IN FULL |
19 |
2023
|
623 PHILADELPHUS RD |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
20 |
2023
|
78 SHEKAH HEIGHTS DR |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
21 |
2023
|
600 HARRY WEST LN |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
22 |
2023
|
169 W PINECONE COURT |
|
11-30-2023 |
1,848.00 |
1-05-2024
|
PAID IN FULL |
23 |
2023
|
6891 711 HWY E |
|
11-30-2023 |
6,069.72 |
1-05-2024
|
PAID IN FULL |
24 |
2023
|
CHICKEN RD |
|
11-30-2023 |
115.50 |
1-05-2024
|
PAID IN FULL |
25 |
2023
|
6984 NC 711 HWY |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
26 |
2023
|
2343 CHICKEN RD |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
27 |
2023
|
2333 N CHICKEN RD |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
28 |
2023
|
2269 N CHICKEN RD |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
29 |
2023
|
36 DARKWATER LN, LT 6 |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
30 |
2023
|
84 DARKWATER LN, LT 8 |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
31 |
2023
|
58 PINECONE CT, LT 11 |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
32 |
2023
|
57 PINE CONE CT |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
33 |
2023
|
DARKWATER LN |
|
11-30-2023 |
115.50 |
1-05-2024
|
PAID IN FULL |
34 |
2023
|
198 DARKWATER LN |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
35 |
2023
|
149 DARKWATER LN, LT 19 |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
36 |
2023
|
42 W PINE CONE CT, LT 20 |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
37 |
2023
|
79 W PINECONE |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
38 |
2023
|
97 DARKWATER LN |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
39 |
2023
|
85 DARKWATER LN |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
40 |
2023
|
55 DARKWATER LN, LT 24 |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
41 |
2023
|
25 DARKWATER DR, LT 25 |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
42 |
2023
|
2185 N CHICKEN RD |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
43 |
2023
|
CHICKEN RD |
|
11-30-2023 |
115.50 |
1-05-2024
|
PAID IN FULL |
44 |
2023
|
2071 N CHICKEN RD |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
45 |
2023
|
CHICKEN RD |
|
11-30-2023 |
115.50 |
1-05-2024
|
PAID IN FULL |
46 |
2023
|
218 DARKWATER LN |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
47 |
2023
|
224 DARKWATER LN |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
48 |
2023
|
236 DARK WATER LN |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
49 |
2023
|
242 DARKWATER LN |
|
11-30-2023 |
115.50 |
1-05-2024
|
PAID IN FULL |
50 |
2023
|
448 DARKWATER LN |
|
11-30-2023 |
154.00 |
1-05-2024
|
PAID IN FULL |
51 |
2023
|
. |
|
11-30-2023 |
115.50 |
1-05-2024
|
PAID IN FULL |
52 |
2023
|
CANAL RD |
|
11-30-2023 |
270.25 |
1-05-2024
|
PAID IN FULL |
53 |
2023
|
1003 PATIENCE DR |
|
11-30-2023 |
274.06 |
1-05-2024
|
PAID IN FULL |
54 |
2023
|
1165 HENRY BERRY RD |
|
11-30-2023 |
271.08 |
1-05-2024
|
PAID IN FULL |
55 |
2023
|
2715 PHILADELPHUS RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
56 |
2023
|
984 GOIN RD |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
57 |
2023
|
546 ODUM RD |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
58 |
2023
|
. |
|
11-30-2023 |
87.00 |
1-05-2024
|
PAID IN FULL |
59 |
2023
|
1591 COLUMBUS DR |
|
11-30-2023 |
69.00 |
1-05-2024
|
PAID IN FULL |
60 |
2023
|
3921 SOUTH ROBESON ROAD |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
61 |
2023
|
3896 W MCDUFFIE CROSSING |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
62 |
2023
|
1073 RENNERT RD |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
63 |
2023
|
211 HWY |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
64 |
2023
|
32 CHEROKEE CIR |
|
11-30-2023 |
73.60 |
1-05-2024
|
PAID IN FULL |
65 |
2023
|
5289 PRESTON RD |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
66 |
2023
|
16 ROSIES DR |
|
11-30-2023 |
170.20 |
1-05-2024
|
PAID IN FULL |
67 |
2023
|
14 ROSIE DR |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
68 |
2023
|
1639 ISLAND GROVE RD |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
69 |
2023
|
1166 PRESTON RD |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
70 |
2023
|
W BOYCE RD |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
71 |
2023
|
W BOYCE RD |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
72 |
2023
|
W BOYCE RD |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
73 |
2023
|
W BOYCE RD |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
74 |
2023
|
W BOYCE RD |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
75 |
2023
|
991 W BOYCE RD |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
76 |
2023
|
951 W BOYCE RD |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
77 |
2023
|
907 W BOYCE RD |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
78 |
2023
|
888 BOYCE RD |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
79 |
2023
|
S US 301 HWY |
|
11-30-2023 |
927.36 |
1-05-2024
|
PAID IN FULL |
80 |
2023
|
20 19 WARRIORS WAY WAY |
|
11-30-2023 |
117.76 |
1-05-2024
|
PAID IN FULL |
81 |
2023
|
273 S US 301 HWY |
|
11-30-2023 |
120.00 |
1-05-2024
|
PAID IN FULL |
82 |
2023
|
247 RESILIENCE LN |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
83 |
2023
|
223 RESILIENCE LN |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
84 |
2023
|
203 RESILIENCE LN |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
85 |
2023
|
S US 301 HWY |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
86 |
2023
|
S US 301 HWY |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
87 |
2023
|
S US 301 HWY |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
88 |
2023
|
S US 301 HWY |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
89 |
2023
|
57 RESILIENCE |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
90 |
2023
|
37 RESILIENCE LN |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
91 |
2023
|
S US 301 HWY |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
92 |
2023
|
S US 301 HWY |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
93 |
2023
|
33 WARRIORS WAY |
|
11-30-2023 |
120.00 |
1-05-2024
|
PAID IN FULL |
94 |
2023
|
46 45 WARRIORS WAY |
|
11-30-2023 |
240.00 |
1-05-2024
|
PAID IN FULL |
95 |
2023
|
62 /61 WARRIORS WAY |
|
11-30-2023 |
97.52 |
1-05-2024
|
PAID IN FULL |
96 |
2023
|
74 71 WARRIORS WAY |
|
11-30-2023 |
115.00 |
1-05-2024
|
PAID IN FULL |
97 |
2023
|
S US 301 HWY |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
98 |
2023
|
22 RESILIENCE LN |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
99 |
2023
|
38 RESILIENCE |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
100 |
2023
|
58 RESILIENCE |
|
11-30-2023 |
120.00 |
1-05-2024
|
PAID IN FULL |
101 |
2023
|
S US 301 HWY |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
102 |
2023
|
S US 301 HWY |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
103 |
2023
|
86 RESILIENCE DR |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
104 |
2023
|
96 RESILIENCE DR |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
105 |
2023
|
100 RESILIENCE DR |
|
11-30-2023 |
180.32 |
1-05-2024
|
PAID IN FULL |
106 |
2023
|
S US 301 HWY |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
107 |
2023
|
126 RESILIENCE DR |
|
11-30-2023 |
120.00 |
1-05-2024
|
PAID IN FULL |
108 |
2023
|
132 RESILIENCE LN |
|
11-30-2023 |
120.00 |
1-05-2024
|
PAID IN FULL |
109 |
2023
|
S US 301 HWY |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
110 |
2023
|
S US 301 HWY |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
111 |
2023
|
176 RESILIENCE DR |
|
11-30-2023 |
59.80 |
1-05-2024
|
PAID IN FULL |
112 |
2023
|
184 S US 301 HWY |
|
11-30-2023 |
120.00 |
1-05-2024
|
PAID IN FULL |
113 |
2023
|
190 RESILIENCE DR |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
114 |
2023
|
204 S US 301 HWY |
|
11-30-2023 |
120.00 |
1-05-2024
|
PAID IN FULL |
115 |
2023
|
224 S US 301 HWY |
|
11-30-2023 |
120.00 |
1-05-2024
|
PAID IN FULL |
116 |
2023
|
38 FINCH LN |
|
11-30-2023 |
120.00 |
1-05-2024
|
PAID IN FULL |
117 |
2023
|
272 RESILIENCE DR |
|
11-30-2023 |
120.00 |
1-05-2024
|
PAID IN FULL |
118 |
2023
|
996 BEACH DR |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
119 |
2023
|
68 TWO FEATHERS LN |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
120 |
2023
|
68 TWO FEATHERS LN |
|
00-00-0000 |
0.00 |
1-05-2024
|
PAID IN FULL |
121 |
2023
|
997 HARRIS RD |
|
11-30-2023 |
270.00 |
1-05-2024
|
PAID IN FULL |
122 |
2023
|
HWY 211 |
|
11-30-2023 |
84.00 |
1-05-2024
|
PAID IN FULL |
123 |
2023
|
303 GARDEN ST |
|
11-30-2023 |
225.00 |
1-05-2024
|
PAID IN FULL |
124 |
2023
|
103 BARKER ST |
|
08-03-2023 |
756.25 |
1-05-2024
|
PAID IN FULL |
125 |
2023
|
S US 301 HWY |
|
11-30-2023 |
150.00 |
1-05-2024
|
PAID IN FULL |
126 |
2022
|
11566 130 HWY |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
127 |
2022
|
1420/1384 OQUINN RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
128 |
2022
|
117 RIVER RIDGE RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
129 |
2022
|
1840 BACKSWAMP RD |
|
10-31-2022 |
10.56 |
1-05-2023
|
PAID IN FULL |
130 |
2022
|
521 SINGLETARY RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
131 |
2022
|
1724 PLEASANT HOPE RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
132 |
2022
|
3589 PLEASANT HOPE RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
133 |
2022
|
152 LONG BRANCH DR |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
134 |
2022
|
4743 OAKGROVE CHURCH RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
135 |
2022
|
779 LONNIE FARM RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
136 |
2022
|
2268 MARION STAGE RD |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
137 |
2022
|
2216 J. W. RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
138 |
2022
|
GREENVIEW DR |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
139 |
2022
|
94 BAUCOM RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
140 |
2022
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
141 |
2022
|
442 NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
142 |
2022
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
143 |
2022
|
104 NYNELLE DR |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
144 |
2022
|
424 ALFORD FARMS RD |
|
10-31-2022 |
273.25 |
1-05-2023
|
PAID IN FULL |
145 |
2022
|
623 PHILADELPHUS RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
146 |
2022
|
78 SHEKAH HEIGHTS DR |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
147 |
2022
|
600 HARRY WEST LN |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
148 |
2022
|
169 W PINECONE COURT |
|
10-31-2022 |
1,848.00 |
1-05-2023
|
PAID IN FULL |
149 |
2022
|
6891 711 HWY E |
|
10-31-2022 |
6,069.72 |
1-05-2023
|
PAID IN FULL |
150 |
2022
|
CHICKEN RD |
|
10-31-2022 |
115.50 |
1-05-2023
|
PAID IN FULL |
151 |
2022
|
6984 NC 711 HWY |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
152 |
2022
|
2343 CHICKEN RD |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
153 |
2022
|
2333 N CHICKEN RD |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
154 |
2022
|
2269 N CHICKEN RD |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
155 |
2022
|
36 DARKWATER LN, LT 6 |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
156 |
2022
|
84 DARKWATER LN, LT 8 |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
157 |
2022
|
58 PINECONE CT, LT 11 |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
158 |
2022
|
57 PINE CONE CT |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
159 |
2022
|
DARKWATER LN |
|
10-31-2022 |
115.50 |
1-05-2023
|
PAID IN FULL |
160 |
2022
|
198 DARKWATER LN |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
161 |
2022
|
149 DARKWATER LN, LT 19 |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
162 |
2022
|
42 W PINE CONE CT, LT 20 |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
163 |
2022
|
79 W PINECONE |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
164 |
2022
|
97 DARKWATER LN |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
165 |
2022
|
85 DARKWATER LN |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
166 |
2022
|
55 DARKWATER LN, LT 24 |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
167 |
2022
|
25 DARKWATER DR, LT 25 |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
168 |
2022
|
2185 N CHICKEN RD |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
169 |
2022
|
CHICKEN RD |
|
10-31-2022 |
11.55 |
1-05-2023
|
PAID IN FULL |
170 |
2022
|
CHICKEN RD |
|
10-31-2022 |
115.50 |
1-05-2023
|
PAID IN FULL |
171 |
2022
|
2071 N CHICKEN RD |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
172 |
2022
|
CHICKEN RD |
|
10-31-2022 |
115.50 |
1-05-2023
|
PAID IN FULL |
173 |
2022
|
218 DARKWATER LN |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
174 |
2022
|
224 DARKWATER LN |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
175 |
2022
|
236 DARK WATER LN |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
176 |
2022
|
242 DARKWATER LN |
|
10-31-2022 |
115.50 |
1-05-2023
|
PAID IN FULL |
177 |
2022
|
448 DARKWATER LN |
|
10-31-2022 |
154.00 |
1-05-2023
|
PAID IN FULL |
178 |
2022
|
. |
|
10-31-2022 |
115.50 |
1-05-2023
|
PAID IN FULL |
179 |
2022
|
CANAL RD |
|
10-31-2022 |
270.25 |
1-05-2023
|
PAID IN FULL |
180 |
2022
|
1003 PATIENCE DR |
|
10-31-2022 |
273.69 |
1-05-2023
|
PAID IN FULL |
181 |
2022
|
1165 HENRY BERRY RD |
|
10-31-2022 |
271.08 |
1-05-2023
|
PAID IN FULL |
182 |
2022
|
585 BERTHA JONES RD |
|
10-31-2022 |
280.76 |
1-05-2023
|
PAID IN FULL |
183 |
2022
|
2715 PHILADELPHUS RD |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
184 |
2022
|
984 GOIN RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
185 |
2022
|
546 ODUM RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
186 |
2022
|
376 PINE TREE RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
187 |
2022
|
. |
|
10-31-2022 |
87.00 |
1-05-2023
|
PAID IN FULL |
188 |
2022
|
1591 COLUMBUS DR |
|
10-31-2022 |
69.00 |
1-05-2023
|
PAID IN FULL |
189 |
2022
|
3921 SOUTH ROBESON ROAD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
190 |
2022
|
3896 W MCDUFFIE CROSSING |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
191 |
2022
|
1073 RENNERT RD |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
192 |
2022
|
211 HWY |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
193 |
2022
|
32 CHEROKEE CIR |
|
10-31-2022 |
73.60 |
1-05-2023
|
PAID IN FULL |
194 |
2022
|
5289 PRESTON RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
195 |
2022
|
16 ROSIES DR |
|
10-31-2022 |
170.20 |
1-05-2023
|
PAID IN FULL |
196 |
2022
|
14 ROSIE DR |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
197 |
2022
|
1639 ISLAND GROVE RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
198 |
2022
|
1166 PRESTON RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
199 |
2022
|
W BOYCE RD |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
200 |
2022
|
W BOYCE RD |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
201 |
2022
|
W BOYCE RD |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
202 |
2022
|
W BOYCE RD |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
203 |
2022
|
W BOYCE RD |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
204 |
2022
|
991 W BOYCE RD |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
205 |
2022
|
951 W BOYCE RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
206 |
2022
|
907 W BOYCE RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
207 |
2022
|
888 BOYCE RD |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
208 |
2022
|
1314 W RAYNHAM RD |
|
10-31-2022 |
317.40 |
1-05-2023
|
PAID IN FULL |
209 |
2022
|
1342 W RAYNHAM RD |
|
10-31-2022 |
327.52 |
1-05-2023
|
PAID IN FULL |
210 |
2022
|
S US 301 HWY |
|
10-31-2022 |
349.60 |
1-05-2023
|
PAID IN FULL |
211 |
2022
|
20 19 WARRIORS WAY WAY |
|
10-31-2022 |
117.76 |
1-05-2023
|
PAID IN FULL |
212 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
213 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
214 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
215 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
216 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
217 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
218 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
219 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
220 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
221 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
222 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
223 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
224 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
225 |
2022
|
33 WARRIORS WAY |
|
10-31-2022 |
97.52 |
1-05-2023
|
PAID IN FULL |
226 |
2022
|
46 45 WARRIORS WAY |
|
10-31-2022 |
97.52 |
1-05-2023
|
PAID IN FULL |
227 |
2022
|
62 /61 WARRIORS WAY |
|
10-31-2022 |
97.52 |
1-05-2023
|
PAID IN FULL |
228 |
2022
|
74 71 WARRIORS WAY |
|
10-31-2022 |
115.00 |
1-05-2023
|
PAID IN FULL |
229 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
230 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
231 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
232 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
233 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
234 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
235 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
236 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
237 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
238 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
239 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
240 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
241 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
242 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
243 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
244 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
245 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
246 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
247 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
248 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
249 |
2022
|
S US 301 HWY |
|
10-31-2022 |
59.80 |
1-05-2023
|
PAID IN FULL |
250 |
2022
|
996 BEACH DR |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
251 |
2022
|
68 TWO FEATHERS LN |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
252 |
2022
|
68 TWO FEATHERS LN |
|
00-00-0000 |
0.00 |
1-05-2023
|
PAID IN FULL |
253 |
2022
|
997 HARRIS RD |
|
10-31-2022 |
270.00 |
1-05-2023
|
PAID IN FULL |
254 |
2022
|
HWY 211 |
|
10-31-2022 |
84.00 |
1-05-2023
|
PAID IN FULL |
255 |
2022
|
903 10TH ST |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
256 |
2022
|
303 GARDEN ST |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
257 |
2022
|
103 BARKER ST |
|
10-31-2022 |
225.00 |
1-05-2023
|
PAID IN FULL |
258 |
2021
|
11566 130 HWY |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
259 |
2021
|
419 JACOBS RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
260 |
2021
|
1420/1384 OQUINN RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
261 |
2021
|
117 RIVER RIDGE RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
262 |
2021
|
1840 BACKSWAMP RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
263 |
2021
|
521 SINGLETARY RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
264 |
2021
|
1724 PLEASANT HOPE RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
265 |
2021
|
3589 PLEASANT HOPE RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
266 |
2021
|
152 LONG BRANCH DR |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
267 |
2021
|
4743 OAKGROVE CHURCH RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
268 |
2021
|
779 LONNIE FARM RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
269 |
2021
|
2268 MARION STAGE RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
270 |
2021
|
2216 J. W. RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
271 |
2021
|
GREENVIEW DR |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
272 |
2021
|
94 BAUCOM RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
273 |
2021
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
274 |
2021
|
442 NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
275 |
2021
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
276 |
2021
|
104 NYNELLE DR |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
277 |
2021
|
424 ALFORD FARMS RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
278 |
2021
|
623 PHILADELPHUS RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
279 |
2021
|
78 SHEKAH HEIGHTS DR |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
280 |
2021
|
600 HARRY WEST LN |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
281 |
2021
|
169 W PINECONE COURT |
|
11-29-2021 |
1,848.00 |
1-05-2022
|
PAID IN FULL |
282 |
2021
|
6891 711 HWY E |
|
11-29-2021 |
6,069.72 |
1-05-2022
|
PAID IN FULL |
283 |
2021
|
CHICKEN RD |
|
11-29-2021 |
115.50 |
1-05-2022
|
PAID IN FULL |
284 |
2021
|
6984 NC 711 HWY |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
285 |
2021
|
2343 CHICKEN RD |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
286 |
2021
|
2333 N CHICKEN RD |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
287 |
2021
|
2269 N CHICKEN RD |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
288 |
2021
|
36 DARKWATER LN, LT 6 |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
289 |
2021
|
84 DARKWATER LN, LT 8 |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
290 |
2021
|
58 PINECONE CT, LT 11 |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
291 |
2021
|
57 PINE CONE CT |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
292 |
2021
|
DARKWATER LN |
|
11-29-2021 |
115.50 |
1-05-2022
|
PAID IN FULL |
293 |
2021
|
198 DARKWATER LN |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
294 |
2021
|
149 DARKWATER LN, LT 19 |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
295 |
2021
|
42 W PINE CONE CT, LT 20 |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
296 |
2021
|
79 W PINECONE |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
297 |
2021
|
97 DARKWATER LN |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
298 |
2021
|
85 DARKWATER LN |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
299 |
2021
|
55 DARKWATER LN, LT 24 |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
300 |
2021
|
25 DARKWATER DR, LT 25 |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
301 |
2021
|
2185 N CHICKEN RD |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
302 |
2021
|
CHICKEN RD |
|
11-29-2021 |
11.55 |
1-05-2022
|
PAID IN FULL |
303 |
2021
|
CHICKEN RD |
|
11-29-2021 |
115.50 |
1-05-2022
|
PAID IN FULL |
304 |
2021
|
2071 N CHICKEN RD |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
305 |
2021
|
CHICKEN RD |
|
11-29-2021 |
115.50 |
1-05-2022
|
PAID IN FULL |
306 |
2021
|
218 DARKWATER LN |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
307 |
2021
|
224 DARKWATER LN |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
308 |
2021
|
236 DARK WATER LN |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
309 |
2021
|
242 DARKWATER LN |
|
11-29-2021 |
115.50 |
1-05-2022
|
PAID IN FULL |
310 |
2021
|
448 DARKWATER LN |
|
11-29-2021 |
154.00 |
1-05-2022
|
PAID IN FULL |
311 |
2021
|
. |
|
11-29-2021 |
115.50 |
1-05-2022
|
PAID IN FULL |
312 |
2021
|
CANAL RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
313 |
2021
|
1003 PATIENCE DR |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
314 |
2021
|
1165 HENRY BERRY RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
315 |
2021
|
585 BERTHA JONES RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
316 |
2021
|
2715 PHILADELPHUS RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
317 |
2021
|
984 GOIN RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
318 |
2021
|
546 ODUM RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
319 |
2021
|
376 PINE TREE RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
320 |
2021
|
. |
|
11-29-2021 |
87.00 |
1-05-2022
|
PAID IN FULL |
321 |
2021
|
1591 COLUMBUS DR |
|
11-29-2021 |
69.00 |
1-05-2022
|
PAID IN FULL |
322 |
2021
|
3921 SOUTH ROBESON ROAD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
323 |
2021
|
3896 W MCDUFFIE CROSSING |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
324 |
2021
|
1073 RENNERT RD |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
325 |
2021
|
211 HWY |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
326 |
2021
|
32 CHEROKEE CIR |
|
11-29-2021 |
73.60 |
1-05-2022
|
PAID IN FULL |
327 |
2021
|
5289 PRESTON RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
328 |
2021
|
16 ROSIES DR |
|
11-29-2021 |
170.20 |
1-05-2022
|
PAID IN FULL |
329 |
2021
|
14 ROSIE DR |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
330 |
2021
|
1639 ISLAND GROVE RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
331 |
2021
|
1166 PRESTON RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
332 |
2021
|
W BOYCE RD |
|
11-29-2021 |
59.80 |
1-05-2022
|
PAID IN FULL |
333 |
2021
|
W BOYCE RD |
|
11-29-2021 |
59.80 |
1-05-2022
|
PAID IN FULL |
334 |
2021
|
W BOYCE RD |
|
11-29-2021 |
59.80 |
1-05-2022
|
PAID IN FULL |
335 |
2021
|
W BOYCE RD |
|
11-29-2021 |
59.80 |
1-05-2022
|
PAID IN FULL |
336 |
2021
|
W BOYCE RD |
|
11-29-2021 |
59.80 |
1-05-2022
|
PAID IN FULL |
337 |
2021
|
991 W BOYCE RD |
|
11-29-2021 |
59.80 |
1-05-2022
|
PAID IN FULL |
338 |
2021
|
951 W BOYCE RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
339 |
2021
|
907 W BOYCE RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
340 |
2021
|
888 BOYCE RD |
|
11-29-2021 |
59.80 |
1-05-2022
|
PAID IN FULL |
341 |
2021
|
W RAYNHAM RD |
|
11-29-2021 |
59.80 |
1-05-2022
|
PAID IN FULL |
342 |
2021
|
W RAYNHAM RD |
|
11-29-2021 |
59.80 |
1-05-2022
|
PAID IN FULL |
343 |
2021
|
1366 W RAYNHAM RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
344 |
2021
|
1396 W RAYNHAM RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
345 |
2021
|
1416 W RAYNHAN RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
346 |
2021
|
S US 301 HWY |
|
11-29-2021 |
927.36 |
1-05-2022
|
PAID IN FULL |
347 |
2021
|
996 BEACH DR |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
348 |
2021
|
36 TWO FEATHERS LN |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
349 |
2021
|
36 TWO FEATHERS LN |
|
00-00-0000 |
0.00 |
1-05-2022
|
PAID IN FULL |
350 |
2021
|
997 HARRIS RD |
|
11-29-2021 |
270.00 |
1-05-2022
|
PAID IN FULL |
351 |
2021
|
HWY 211 |
|
11-29-2021 |
82.00 |
1-05-2022
|
PAID IN FULL |
352 |
2021
|
903 10TH ST |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
353 |
2021
|
303 GARDEN ST |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
354 |
2021
|
103 BARKER ST |
|
11-29-2021 |
225.00 |
1-05-2022
|
PAID IN FULL |
355 |
2021
|
. |
|
12-30-2021 |
10.56 |
1-05-2022
|
PAID IN FULL |
356 |
2021
|
424 ALFORD FARMS RD |
|
12-30-2021 |
3.25 |
1-05-2022
|
PAID IN FULL |
357 |
2021
|
1003 PATIENCE DR |
|
12-30-2021 |
4.06 |
1-05-2022
|
PAID IN FULL |
358 |
2021
|
|
|
12-30-2021 |
10.76 |
1-05-2022
|
PAID IN FULL |
359 |
2020
|
11566 130 HWY |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
360 |
2020
|
419 JACOBS RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
361 |
2020
|
1420/1384 OQUINN RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
362 |
2020
|
117 RIVER RIDGE RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
363 |
2020
|
1840 BACKSWAMP RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
364 |
2020
|
521 SINGLETARY RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
365 |
2020
|
1724 PLEASANT HOPE RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
366 |
2020
|
3589 PLEASANT HOPE RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
367 |
2020
|
152 LONG BRANCH DR |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
368 |
2020
|
4743 OAKGROVE CHURCH RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
369 |
2020
|
779 LONNIE FARM RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
370 |
2020
|
2268 MARION STAGE RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
371 |
2020
|
2216 J. W. RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
372 |
2020
|
GREENVIEW DR |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
373 |
2020
|
94 BAUCOM RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
374 |
2020
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
375 |
2020
|
442 NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
376 |
2020
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
377 |
2020
|
104 NYNELLE DR |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
378 |
2020
|
424 ALFORD FARMS RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
379 |
2020
|
623 PHILADELPHUS RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
380 |
2020
|
78 SHEKAH HEIGHTS DR |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
381 |
2020
|
600 HARRY WEST LN |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
382 |
2020
|
169 W PINECONE COURT |
|
12-14-2020 |
1,848.00 |
1-05-2021
|
PAID IN FULL |
383 |
2020
|
6891 711 HWY E |
|
12-14-2020 |
586.96 |
1-05-2021
|
PAID IN FULL |
384 |
2020
|
CHICKEN RD |
|
12-14-2020 |
115.50 |
1-05-2021
|
PAID IN FULL |
385 |
2020
|
6984 NC 711 HWY |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
386 |
2020
|
2343 CHICKEN RD |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
387 |
2020
|
2333 N CHICKEN RD |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
388 |
2020
|
2269 N CHICKEN RD |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
389 |
2020
|
36 DARKWATER LN, LT 6 |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
390 |
2020
|
84 DARKWATER LN, LT 8 |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
391 |
2020
|
58 PINECONE CT, LT 11 |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
392 |
2020
|
57 PINE CONE CT |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
393 |
2020
|
DARKWATER LN |
|
12-14-2020 |
115.50 |
1-05-2021
|
PAID IN FULL |
394 |
2020
|
198 DARKWATER LN |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
395 |
2020
|
149 DARKWATER LN, LT 19 |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
396 |
2020
|
42 W PINE CONE CT, LT 20 |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
397 |
2020
|
79 W PINECONE |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
398 |
2020
|
97 DARKWATER LN |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
399 |
2020
|
85 DARKWATER LN |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
400 |
2020
|
55 DARKWATER LN, LT 24 |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
401 |
2020
|
25 DARKWATER DR, LT 25 |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
402 |
2020
|
2185 N CHICKEN RD |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
403 |
2020
|
CHICKEN RD |
|
12-14-2020 |
11.55 |
1-05-2021
|
PAID IN FULL |
404 |
2020
|
CHICKEN RD |
|
12-14-2020 |
115.50 |
1-05-2021
|
PAID IN FULL |
405 |
2020
|
2071 N CHICKEN RD |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
406 |
2020
|
CHICKEN RD |
|
12-14-2020 |
115.50 |
1-05-2021
|
PAID IN FULL |
407 |
2020
|
218 DARKWATER LN |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
408 |
2020
|
224 DARKWATER LN |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
409 |
2020
|
236 DARK WATER LN |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
410 |
2020
|
242 DARKWATER LN |
|
12-14-2020 |
115.50 |
1-05-2021
|
PAID IN FULL |
411 |
2020
|
448 DARKWATER LN |
|
12-14-2020 |
154.00 |
1-05-2021
|
PAID IN FULL |
412 |
2020
|
. |
|
12-14-2020 |
115.50 |
1-05-2021
|
PAID IN FULL |
413 |
2020
|
CANAL RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
414 |
2020
|
1003 PATIENCE DR |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
415 |
2020
|
1165 HENRY BERRY RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
416 |
2020
|
585 BERTHA JONES RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
417 |
2020
|
2715 PHILADELPHUS RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
418 |
2020
|
984 GOIN RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
419 |
2020
|
546 ODUM RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
420 |
2020
|
376 PINE TREE RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
421 |
2020
|
. |
|
12-14-2020 |
87.00 |
1-05-2021
|
PAID IN FULL |
422 |
2020
|
1591 COLUMBUS DR |
|
12-14-2020 |
69.00 |
1-05-2021
|
PAID IN FULL |
423 |
2020
|
3921 SOUTH ROBESON ROAD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
424 |
2020
|
3896 W MCDUFFIE CROSSING |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
425 |
2020
|
1073 RENNERT RD |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
426 |
2020
|
211 HWY |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
427 |
2020
|
32 CHEROKEE CIR |
|
12-14-2020 |
73.60 |
1-05-2021
|
PAID IN FULL |
428 |
2020
|
5289 PRESTON RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
429 |
2020
|
16 ROSIES DR |
|
12-14-2020 |
170.20 |
1-05-2021
|
PAID IN FULL |
430 |
2020
|
14 ROSIE DR |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
431 |
2020
|
1639 ISLAND GROVE RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
432 |
2020
|
1166 PRESTON RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
433 |
2020
|
W BOYCE RD |
|
12-14-2020 |
59.80 |
1-05-2021
|
PAID IN FULL |
434 |
2020
|
W BOYCE RD |
|
12-14-2020 |
59.80 |
1-05-2021
|
PAID IN FULL |
435 |
2020
|
W BOYCE RD |
|
12-14-2020 |
59.80 |
1-05-2021
|
PAID IN FULL |
436 |
2020
|
W BOYCE RD |
|
12-14-2020 |
59.80 |
1-05-2021
|
PAID IN FULL |
437 |
2020
|
W BOYCE RD |
|
12-14-2020 |
59.80 |
1-05-2021
|
PAID IN FULL |
438 |
2020
|
991 W BOYCE RD |
|
12-14-2020 |
59.80 |
1-05-2021
|
PAID IN FULL |
439 |
2020
|
951 W BOYCE RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
440 |
2020
|
907 W BOYCE RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
441 |
2020
|
888 BOYCE RD |
|
12-14-2020 |
59.80 |
1-05-2021
|
PAID IN FULL |
442 |
2020
|
677 W BOYCE RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
443 |
2020
|
W RAYNHAM RD |
|
12-14-2020 |
59.80 |
1-05-2021
|
PAID IN FULL |
444 |
2020
|
W RAYNHAM RD |
|
12-14-2020 |
59.80 |
1-05-2021
|
PAID IN FULL |
445 |
2020
|
W RAYNHAM RD |
|
12-14-2020 |
59.80 |
1-05-2021
|
PAID IN FULL |
446 |
2020
|
1396 W RAYNHAM RD |
|
12-14-2020 |
59.80 |
1-05-2021
|
PAID IN FULL |
447 |
2020
|
1416 W RAYNHAN RD |
|
12-14-2020 |
59.80 |
1-05-2021
|
PAID IN FULL |
448 |
2020
|
S US 301 HWY |
|
12-14-2020 |
927.36 |
1-05-2021
|
PAID IN FULL |
449 |
2020
|
996 BEACH DR |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
450 |
2020
|
36 TWO FEATHERS LN |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
451 |
2020
|
36 TWO FEATHERS LN |
|
00-00-0000 |
0.00 |
1-05-2021
|
PAID IN FULL |
452 |
2020
|
997 HARRIS RD |
|
12-14-2020 |
240.00 |
1-05-2021
|
PAID IN FULL |
453 |
2020
|
HWY 211 |
|
12-14-2020 |
82.00 |
1-05-2021
|
PAID IN FULL |
454 |
2020
|
903 10TH ST |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
455 |
2020
|
303 GARDEN ST |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
456 |
2020
|
103 BARKER ST |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
457 |
2020
|
530 E MCLEAN ST |
|
12-14-2020 |
210.00 |
1-05-2021
|
PAID IN FULL |
458 |
2020
|
721 BOYCE RD |
|
12-14-2020 |
264.60 |
1-06-2020
|
PAID IN FULL |
459 |
2020
|
. |
|
12-14-2020 |
8.45 |
1-05-2021
|
PAID IN FULL |
460 |
2020
|
424 ALFORD FARMS RD |
|
12-14-2020 |
2.60 |
1-05-2021
|
PAID IN FULL |
461 |
2020
|
1003 PATIENCE DR |
|
12-14-2020 |
3.25 |
1-05-2021
|
PAID IN FULL |
462 |
2020
|
|
|
12-14-2020 |
8.61 |
1-05-2021
|
PAID IN FULL |
463 |
2019
|
11566 130 HWY |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
464 |
2019
|
419 JACOBS RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
465 |
2019
|
1420/1384 OQUINN RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
466 |
2019
|
117 RIVER RIDGE RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
467 |
2019
|
1872 BACK SWAMP RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
468 |
2019
|
521 SINGLETARY RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
469 |
2019
|
1724 PLEASANT HOPE RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
470 |
2019
|
3589 PLEASANT HOPE RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
471 |
2019
|
152 LONG BRANCH DR |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
472 |
2019
|
4743 OAKGROVE CHURCH RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
473 |
2019
|
779 LONNIE FARM RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
474 |
2019
|
2268 MARION STAGE RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
475 |
2019
|
2216 J. W. RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
476 |
2019
|
GREENVIEW DR |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
477 |
2019
|
94 BAUCOM RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
478 |
2019
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
479 |
2019
|
442 NORMENT RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
480 |
2019
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
481 |
2019
|
104 NYNELLE DR |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
482 |
2019
|
424 ALFORD FARMS RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
483 |
2019
|
623 PHILADELPHUS RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
484 |
2019
|
78 SHEKAH HEIGHTS DR |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
485 |
2019
|
600 HARRY WEST LN |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
486 |
2019
|
169 W PINECONE COURT |
|
10-22-2019 |
1,848.00 |
1-06-2020
|
PAID IN FULL |
487 |
2019
|
6891 711 HWY E |
|
10-22-2019 |
586.96 |
1-06-2020
|
PAID IN FULL |
488 |
2019
|
CHICKEN RD |
|
10-22-2019 |
115.50 |
1-06-2020
|
PAID IN FULL |
489 |
2019
|
6984 NC 711 HWY |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
490 |
2019
|
2343 CHICKEN RD |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
491 |
2019
|
2333 N CHICKEN RD |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
492 |
2019
|
2269 N CHICKEN RD |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
493 |
2019
|
36 DARKWATER LN, LT 6 |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
494 |
2019
|
84 DARKWATER LN, LT 8 |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
495 |
2019
|
58 PINECONE CT, LT 11 |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
496 |
2019
|
57 PINE CONE CT |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
497 |
2019
|
DARKWATER LN |
|
10-22-2019 |
115.50 |
1-06-2020
|
PAID IN FULL |
498 |
2019
|
198 DARKWATER LN |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
499 |
2019
|
149 DARKWATER LN, LT 19 |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
500 |
2019
|
42 W PINE CONE CT, LT 20 |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
501 |
2019
|
79 W PINECONE |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
502 |
2019
|
97 DARKWATER LN |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
503 |
2019
|
85 DARKWATER LN |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
504 |
2019
|
55 DARKWATER LN, LT 24 |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
505 |
2019
|
25 DARKWATER DR, LT 25 |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
506 |
2019
|
2185 N CHICKEN RD |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
507 |
2019
|
CHICKEN RD |
|
10-22-2019 |
11.55 |
1-06-2020
|
PAID IN FULL |
508 |
2019
|
CHICKEN RD |
|
10-22-2019 |
115.50 |
1-06-2020
|
PAID IN FULL |
509 |
2019
|
2071 N CHICKEN RD |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
510 |
2019
|
CHICKEN RD |
|
10-22-2019 |
115.50 |
1-06-2020
|
PAID IN FULL |
511 |
2019
|
218 DARKWATER LN |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
512 |
2019
|
224 DARKWATER LN |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
513 |
2019
|
236 DARK WATER LN |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
514 |
2019
|
242 DARKWATER LN |
|
10-22-2019 |
115.50 |
1-06-2020
|
PAID IN FULL |
515 |
2019
|
448 DARKWATER LN |
|
10-22-2019 |
154.00 |
1-06-2020
|
PAID IN FULL |
516 |
2019
|
. |
|
10-22-2019 |
115.50 |
1-06-2020
|
PAID IN FULL |
517 |
2019
|
CANAL RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
518 |
2019
|
1003 PATIENCE DR |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
519 |
2019
|
1165 HENRY BERRY RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
520 |
2019
|
585 BERTHA JONES RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
521 |
2019
|
2715 PHILADELPHUS RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
522 |
2019
|
984 GOIN RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
523 |
2019
|
546 ODUM RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
524 |
2019
|
376 PINE TREE RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
525 |
2019
|
. |
|
10-22-2019 |
87.00 |
1-06-2020
|
PAID IN FULL |
526 |
2019
|
1591 COLUMBUS DR |
|
10-22-2019 |
69.00 |
1-06-2020
|
PAID IN FULL |
527 |
2019
|
3669 130 NC HWY |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
528 |
2019
|
3921 SOUTH ROBESON ROAD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
529 |
2019
|
3896 W MCDUFFIE CROSSING |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
530 |
2019
|
1073 RENNERT RD |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
531 |
2019
|
211 HWY |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
532 |
2019
|
32 CHEROKEE CIR |
|
10-22-2019 |
73.60 |
1-06-2020
|
PAID IN FULL |
533 |
2019
|
5289 PRESTON RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
534 |
2019
|
16 ROSIES DR |
|
10-22-2019 |
170.20 |
1-06-2020
|
PAID IN FULL |
535 |
2019
|
14 ROSIE DR |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
536 |
2019
|
1639 ISLAND GROVE RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
537 |
2019
|
1166 PRESTON RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
538 |
2019
|
W BOYCE RD |
|
10-22-2019 |
59.80 |
1-06-2020
|
PAID IN FULL |
539 |
2019
|
W BOYCE RD |
|
10-22-2019 |
59.80 |
1-06-2020
|
PAID IN FULL |
540 |
2019
|
W BOYCE RD |
|
10-22-2019 |
59.80 |
1-06-2020
|
PAID IN FULL |
541 |
2019
|
W BOYCE RD |
|
10-22-2019 |
59.80 |
1-06-2020
|
PAID IN FULL |
542 |
2019
|
W BOYCE RD |
|
10-22-2019 |
59.80 |
1-06-2020
|
PAID IN FULL |
543 |
2019
|
991 W BOYCE RD |
|
10-22-2019 |
59.80 |
1-06-2020
|
PAID IN FULL |
544 |
2019
|
951 W BOYCE RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
545 |
2019
|
907 W BOYCE RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
546 |
2019
|
888 BOYCE RD |
|
10-22-2019 |
59.80 |
1-06-2020
|
PAID IN FULL |
547 |
2019
|
769 BOYCE RD |
|
10-22-2019 |
90.00 |
1-06-2020
|
PAID IN FULL |
548 |
2019
|
737 W BOYCE RD |
|
10-22-2019 |
90.00 |
1-06-2020
|
PAID IN FULL |
549 |
2019
|
721 BOYCE RD |
|
10-22-2019 |
59.80 |
1-06-2020
|
PAID IN FULL |
550 |
2019
|
677 W BOYCE RD |
|
10-22-2019 |
78.20 |
1-06-2020
|
PAID IN FULL |
551 |
2019
|
W RAYNHAM RD |
|
10-22-2019 |
59.80 |
1-06-2020
|
PAID IN FULL |
552 |
2019
|
W RAYNHAM RD |
|
10-22-2019 |
59.80 |
1-06-2020
|
PAID IN FULL |
553 |
2019
|
W RAYNHAM RD |
|
10-22-2019 |
59.80 |
1-06-2020
|
PAID IN FULL |
554 |
2019
|
W RAYNHAM RD |
|
10-22-2019 |
59.80 |
1-06-2020
|
PAID IN FULL |
555 |
2019
|
W RAYNHAM RD |
|
10-22-2019 |
59.80 |
1-06-2020
|
PAID IN FULL |
556 |
2019
|
S US 301 HWY |
|
10-22-2019 |
927.36 |
1-06-2020
|
PAID IN FULL |
557 |
2019
|
996 BEACH DR |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
558 |
2019
|
36 TWO FEATHERS LN |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
559 |
2019
|
36 TWO FEATHERS LN |
|
00-00-0000 |
0.00 |
1-06-2020
|
PAID IN FULL |
560 |
2019
|
997 HARRIS RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
561 |
2019
|
HWY 211 |
|
10-22-2019 |
82.00 |
1-06-2020
|
PAID IN FULL |
562 |
2019
|
903 10TH ST |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
563 |
2019
|
303 GARDEN ST |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
564 |
2019
|
103 BARKER ST |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
565 |
2019
|
530 E MCLEAN ST |
|
10-22-2019 |
210.00 |
1-06-2020
|
PAID IN FULL |
566 |
2019
|
701 BOYCE RD |
|
10-22-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
567 |
2019
|
990 BEACH ST |
|
11-13-2019 |
240.00 |
1-06-2020
|
PAID IN FULL |
568 |
2019
|
. |
|
11-13-2019 |
8.45 |
1-06-2020
|
PAID IN FULL |
569 |
2019
|
424 ALFORD FARMS RD |
|
11-13-2019 |
2.60 |
1-06-2020
|
PAID IN FULL |
570 |
2019
|
1003 PATIENCE DR |
|
11-13-2019 |
3.25 |
1-06-2020
|
PAID IN FULL |
571 |
2019
|
|
|
11-13-2019 |
8.61 |
1-06-2020
|
PAID IN FULL |
572 |
2018
|
11566 130 HWY |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
573 |
2018
|
419 JACOBS RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
574 |
2018
|
1420/1384 OQUINN RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
575 |
2018
|
117 RIVER RIDGE RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
576 |
2018
|
1872 BACK SWAMP RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
577 |
2018
|
521 SINGLETARY RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
578 |
2018
|
1724 PLEASANT HOPE RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
579 |
2018
|
3589 PLEASANT HOPE RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
580 |
2018
|
152 LONG BRANCH DR |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
581 |
2018
|
4743 OAKGROVE CHURCH RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
582 |
2018
|
779 LONNIE FARM RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
583 |
2018
|
2268 MARION STAGE RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
584 |
2018
|
2216 J. W. RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
585 |
2018
|
GREENVIEW DR |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
586 |
2018
|
94 BAUCOM RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
587 |
2018
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
588 |
2018
|
442 NORMENT RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
589 |
2018
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
590 |
2018
|
104 NYNELLE DR |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
591 |
2018
|
424 ALFORD FARMS RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
592 |
2018
|
623 PHILADELPHUS RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
593 |
2018
|
78 SHEKAH HEIGHTS DR |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
594 |
2018
|
600 HARRY WEST LN |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
595 |
2018
|
169 W PINECONE COURT |
|
12-31-2018 |
1,848.00 |
1-07-2019
|
PAID IN FULL |
596 |
2018
|
6891 711 HWY E |
|
12-31-2018 |
586.96 |
1-07-2019
|
PAID IN FULL |
597 |
2018
|
CHICKEN RD |
|
12-31-2018 |
115.50 |
1-07-2019
|
PAID IN FULL |
598 |
2018
|
6984 NC 711 HWY |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
599 |
2018
|
2343 CHICKEN RD |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
600 |
2018
|
2333 N CHICKEN RD |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
601 |
2018
|
2269 N CHICKEN RD |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
602 |
2018
|
36 DARKWATER LN, LT 6 |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
603 |
2018
|
84 DARKWATER LN, LT 8 |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
604 |
2018
|
58 PINECONE CT, LT 11 |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
605 |
2018
|
57 PINE CONE CT |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
606 |
2018
|
DARKWATER LN |
|
12-31-2018 |
115.50 |
1-07-2019
|
PAID IN FULL |
607 |
2018
|
168 DARKWATER LN, LT 15 |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
608 |
2018
|
149 DARKWATER LN, LT 19 |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
609 |
2018
|
42 W PINE CONE CT, LT 20 |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
610 |
2018
|
79 W PINECONE |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
611 |
2018
|
97 DARKWATER LN |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
612 |
2018
|
85 DARKWATER LN |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
613 |
2018
|
55 DARKWATER LN, LT 24 |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
614 |
2018
|
25 DARKWATER DR, LT 25 |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
615 |
2018
|
2185 N CHICKEN RD |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
616 |
2018
|
CHICKEN RD |
|
12-31-2018 |
11.55 |
1-07-2019
|
PAID IN FULL |
617 |
2018
|
CHICKEN RD |
|
12-31-2018 |
115.50 |
1-07-2019
|
PAID IN FULL |
618 |
2018
|
2071 N CHICKEN RD |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
619 |
2018
|
CHICKEN RD |
|
12-31-2018 |
115.50 |
1-07-2019
|
PAID IN FULL |
620 |
2018
|
224 DARKWATER LN |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
621 |
2018
|
236 DARK WATER LN |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
622 |
2018
|
. |
|
12-31-2018 |
115.50 |
1-07-2019
|
PAID IN FULL |
623 |
2018
|
. |
|
12-31-2018 |
154.00 |
1-07-2019
|
PAID IN FULL |
624 |
2018
|
. |
|
12-31-2018 |
115.50 |
1-07-2019
|
PAID IN FULL |
625 |
2018
|
CANAL RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
626 |
2018
|
1003 PATIENCE DR |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
627 |
2018
|
1165 HENRY BERRY RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
628 |
2018
|
317 BERTHA JONES RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
629 |
2018
|
2715 PHILADELPHUS RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
630 |
2018
|
984 GOIN RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
631 |
2018
|
546 ODUM RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
632 |
2018
|
376 PINE TREE RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
633 |
2018
|
. |
|
12-31-2018 |
87.00 |
1-07-2019
|
PAID IN FULL |
634 |
2018
|
1591 COLUMBUS DR |
|
12-31-2018 |
69.00 |
1-07-2019
|
PAID IN FULL |
635 |
2018
|
3669 130 NC HWY |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
636 |
2018
|
3921 SOUTH ROBESON ROAD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
637 |
2018
|
3896 W MCDUFFIE CROSSING |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
638 |
2018
|
1073 RENNERT RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
639 |
2018
|
211 HWY |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
640 |
2018
|
32 CHEROKEE CIR |
|
12-31-2018 |
73.60 |
1-07-2019
|
PAID IN FULL |
641 |
2018
|
5289 PRESTON RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
642 |
2018
|
356 JESSIE ROAD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
643 |
2018
|
16 ROSIES DR |
|
12-31-2018 |
160.95 |
1-07-2019
|
PAID IN FULL |
644 |
2018
|
1639 ISLAND GROVE RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
645 |
2018
|
1166 PRESTON RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
646 |
2018
|
W BOYCE RD |
|
12-31-2018 |
59.80 |
1-07-2019
|
PAID IN FULL |
647 |
2018
|
W BOYCE RD |
|
12-31-2018 |
59.80 |
1-07-2019
|
PAID IN FULL |
648 |
2018
|
W BOYCE RD |
|
12-31-2018 |
59.80 |
1-07-2019
|
PAID IN FULL |
649 |
2018
|
W BOYCE RD |
|
12-31-2018 |
59.80 |
1-07-2019
|
PAID IN FULL |
650 |
2018
|
W BOYCE RD |
|
12-31-2018 |
59.80 |
1-07-2019
|
PAID IN FULL |
651 |
2018
|
991 W BOYCE RD |
|
12-31-2018 |
59.80 |
1-07-2019
|
PAID IN FULL |
652 |
2018
|
951 W BOYCE RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
653 |
2018
|
907 W BOYCE RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
654 |
2018
|
888 BOYCE RD |
|
12-31-2018 |
59.80 |
1-07-2019
|
PAID IN FULL |
655 |
2018
|
813 W BOYCE RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
656 |
2018
|
793 W BOYCE RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
657 |
2018
|
769 BOYCE RD |
|
12-31-2018 |
59.80 |
1-07-2019
|
PAID IN FULL |
658 |
2018
|
W BOYCE RD |
|
12-31-2018 |
59.80 |
1-07-2019
|
PAID IN FULL |
659 |
2018
|
W BOYCE RD |
|
12-31-2018 |
59.80 |
1-07-2019
|
PAID IN FULL |
660 |
2018
|
W BOYCE RD |
|
12-31-2018 |
59.80 |
1-07-2019
|
PAID IN FULL |
661 |
2018
|
W BOYCE RD |
|
12-31-2018 |
78.20 |
1-07-2019
|
PAID IN FULL |
662 |
2018
|
W RAYNHAM RD |
|
12-31-2018 |
59.80 |
1-07-2019
|
PAID IN FULL |
663 |
2018
|
W RAYNHAM RD |
|
12-31-2018 |
59.80 |
1-07-2019
|
PAID IN FULL |
664 |
2018
|
W RAYNHAM RD |
|
12-31-2018 |
59.80 |
1-07-2019
|
PAID IN FULL |
665 |
2018
|
W RAYNHAM RD |
|
12-31-2018 |
59.80 |
1-07-2019
|
PAID IN FULL |
666 |
2018
|
W RAYNHAM RD |
|
12-31-2018 |
59.80 |
1-07-2019
|
PAID IN FULL |
667 |
2018
|
S US 301 HWY |
|
12-31-2018 |
927.36 |
1-07-2019
|
PAID IN FULL |
668 |
2018
|
912 W BOYCE RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
669 |
2018
|
784 SINGLETARY CHURCH RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
670 |
2018
|
784 SINGLETARY CHURCH RD |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
671 |
2018
|
997 HARRIS RD |
|
12-31-2018 |
240.00 |
1-07-2019
|
PAID IN FULL |
672 |
2018
|
HWY 211 |
|
12-31-2018 |
82.00 |
1-07-2019
|
PAID IN FULL |
673 |
2018
|
903 10TH ST |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
674 |
2018
|
303 GARDEN ST |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
675 |
2018
|
103 BARKER ST |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
676 |
2018
|
168 FRONT ST |
|
12-12-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
677 |
2018
|
530 E MCLEAN ST |
|
12-31-2018 |
210.00 |
1-07-2019
|
PAID IN FULL |
678 |
2018
|
14 ROSIE DR |
|
00-00-0000 |
0.00 |
1-07-2019
|
PAID IN FULL |
679 |
2018
|
. |
|
12-31-2018 |
8.45 |
1-07-2019
|
PAID IN FULL |
680 |
2018
|
424 ALFORD FARMS RD |
|
12-31-2018 |
2.60 |
1-07-2019
|
PAID IN FULL |
681 |
2018
|
1003 PATIENCE DR |
|
12-31-2018 |
3.25 |
1-07-2019
|
PAID IN FULL |
682 |
2018
|
|
|
12-31-2018 |
8.61 |
1-07-2019
|
PAID IN FULL |
683 |
2017
|
11566 130 HWY |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
684 |
2017
|
419 JACOBS RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
685 |
2017
|
1420/1384 O'QUINN RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
686 |
2017
|
117 RIVER RIDGE RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
687 |
2017
|
1872 BACK SWAMP RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
688 |
2017
|
521 SINGLETARY RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
689 |
2017
|
1724 PLEASANT HOPE RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
690 |
2017
|
3589 PLEASANT HOPE RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
691 |
2017
|
152 LONG BRANCH DR |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
692 |
2017
|
4743 OAKGROVE CHURCH RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
693 |
2017
|
779 LONNIE FARM RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
694 |
2017
|
2268 MARION STAGE RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
695 |
2017
|
4204 E WHITE POND RD |
|
10-06-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
696 |
2017
|
2216 J. W. RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
697 |
2017
|
1494 NC 904 HWY |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
698 |
2017
|
WEST CARTHAGE RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
699 |
2017
|
GREENVIEW DR |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
700 |
2017
|
94 BAUCOM RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
701 |
2017
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
702 |
2017
|
442 NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
703 |
2017
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
704 |
2017
|
104 NYNELLE DR |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
705 |
2017
|
424 ALFORD FARMS RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
706 |
2017
|
623 PHILADELPHUS RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
707 |
2017
|
78 SHEKAH HEIGHTS DR |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
708 |
2017
|
600 HARRY WEST LN |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
709 |
2017
|
169 W PINECONE COURT |
|
12-18-2017 |
1,848.00 |
1-05-2018
|
PAID IN FULL |
710 |
2017
|
2343 CHICKEN RD |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
711 |
2017
|
2333 N CHICKEN RD |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
712 |
2017
|
2269 N CHICKEN RD |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
713 |
2017
|
36 DARKWATER LN, LT 6 |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
714 |
2017
|
84 DARKWATER LN, LT 8 |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
715 |
2017
|
58 PINECONE CT, LT 11 |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
716 |
2017
|
57 PINE CONE CT |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
717 |
2017
|
DARKWATER LN |
|
12-18-2017 |
115.50 |
1-05-2018
|
PAID IN FULL |
718 |
2017
|
168 DARKWATER LN, LT 15 |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
719 |
2017
|
149 DARKWATER LN, LT 19 |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
720 |
2017
|
42 W PINE CONE CT, LT 20 |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
721 |
2017
|
79 W PINECONE |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
722 |
2017
|
97 DARKWATER LN |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
723 |
2017
|
85 DARKWATER LN |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
724 |
2017
|
55 DARKWATER LN, LT 24 |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
725 |
2017
|
25 DARKWATER DR, LT 25 |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
726 |
2017
|
2185 N CHICKEN RD |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
727 |
2017
|
CHICKEN RD |
|
12-18-2017 |
11.55 |
1-05-2018
|
PAID IN FULL |
728 |
2017
|
CHICKEN RD |
|
12-18-2017 |
115.50 |
1-05-2018
|
PAID IN FULL |
729 |
2017
|
2071 N CHICKEN RD |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
730 |
2017
|
CHICKEN RD |
|
12-18-2017 |
115.50 |
1-05-2018
|
PAID IN FULL |
731 |
2017
|
230 DARKWATER LANE |
|
12-18-2017 |
891.60 |
1-05-2018
|
PAID IN FULL |
732 |
2017
|
236 DARK WATER LN |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
733 |
2017
|
. |
|
12-18-2017 |
115.50 |
1-05-2018
|
PAID IN FULL |
734 |
2017
|
. |
|
12-18-2017 |
154.00 |
1-05-2018
|
PAID IN FULL |
735 |
2017
|
. |
|
12-18-2017 |
115.50 |
1-05-2018
|
PAID IN FULL |
736 |
2017
|
CANAL RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
737 |
2017
|
1003 PATIENCE DR |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
738 |
2017
|
1165 HENRY BERRY RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
739 |
2017
|
317 BERTHA JONES RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
740 |
2017
|
2715 PHILADELPHUS RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
741 |
2017
|
984 GOIN RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
742 |
2017
|
546 ODUM RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
743 |
2017
|
376 PINE TREE RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
744 |
2017
|
. |
|
12-18-2017 |
78.96 |
1-05-2018
|
PAID IN FULL |
745 |
2017
|
1591 COLUMBUS DR |
|
12-18-2017 |
43.50 |
1-05-2018
|
PAID IN FULL |
746 |
2017
|
3669 130 NC HWY |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
747 |
2017
|
3921 SOUTH ROBESON ROAD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
748 |
2017
|
3896 W MCDUFFIE CROSSING |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
749 |
2017
|
1073 RENNERT RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
750 |
2017
|
211 HWY |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
751 |
2017
|
32 CHEROKEE CIR |
|
12-18-2017 |
223.60 |
1-05-2018
|
PAID IN FULL |
752 |
2017
|
5835 OXENDINE SCHOOL RD |
|
12-18-2017 |
34.04 |
1-05-2018
|
PAID IN FULL |
753 |
2017
|
5289 PRESTON RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
754 |
2017
|
356 JESSIE ROAD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
755 |
2017
|
16 ROSIES DR |
|
12-18-2017 |
128.76 |
1-05-2018
|
PAID IN FULL |
756 |
2017
|
1639 ISLAND GROVE RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
757 |
2017
|
1166 PRESTON RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
758 |
2017
|
W BOYCE RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
759 |
2017
|
W BOYCE RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
760 |
2017
|
W BOYCE RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
761 |
2017
|
W BOYCE RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
762 |
2017
|
W BOYCE RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
763 |
2017
|
W BOYCE RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
764 |
2017
|
967 W BOYCE RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
765 |
2017
|
951 W BOYCE RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
766 |
2017
|
907 W BOYCE RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
767 |
2017
|
888 BOYCE RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
768 |
2017
|
835 W BOYCE RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
769 |
2017
|
W BOYCE RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
770 |
2017
|
W BOYCE RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
771 |
2017
|
W BOYCE RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
772 |
2017
|
W BOYCE RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
773 |
2017
|
W BOYCE RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
774 |
2017
|
W BOYCE RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
775 |
2017
|
W BOYCE RD |
|
12-18-2017 |
73.60 |
1-05-2018
|
PAID IN FULL |
776 |
2017
|
W RAYNHAM RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
777 |
2017
|
W RAYNHAM RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
778 |
2017
|
W RAYNHAM RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
779 |
2017
|
W RAYNHAM RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
780 |
2017
|
W RAYNHAM RD |
|
12-18-2017 |
55.20 |
1-05-2018
|
PAID IN FULL |
781 |
2017
|
S US 301 HWY |
|
12-18-2017 |
878.60 |
1-05-2018
|
PAID IN FULL |
782 |
2017
|
912 BOYCE RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
783 |
2017
|
784 SINGLETARY CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
784 |
2017
|
784 SINGLETARY CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
785 |
2017
|
913 HARRIS RD |
|
12-06-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
786 |
2017
|
997 HARRIS RD |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
787 |
2017
|
HWY 211 |
|
12-18-2017 |
65.60 |
1-05-2018
|
PAID IN FULL |
788 |
2017
|
903 10TH ST |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
789 |
2017
|
303 GARDEN ST |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
790 |
2017
|
103 BARKER ST |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
791 |
2017
|
608 MCCORMICK ST |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
792 |
2017
|
168 FRONT ST |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
793 |
2017
|
530 E MCLEAN ST |
|
12-18-2017 |
210.00 |
1-05-2018
|
PAID IN FULL |
794 |
2017
|
CHICKEN RD |
|
12-18-2017 |
154.00 |
1-05-2018
|
PAID IN FULL |
795 |
2017
|
6984 NC 711 HWY |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
796 |
2017
|
6891 711 HWY E |
|
12-18-2017 |
240.00 |
1-05-2018
|
PAID IN FULL |
797 |
2017
|
14 ISLAND GROVE RD |
|
00-00-0000 |
0.00 |
1-05-2018
|
PAID IN FULL |
798 |
2017
|
. |
|
12-18-2017 |
8.45 |
1-05-2018
|
PAID IN FULL |
799 |
2017
|
424 ALFORD FARMS RD |
|
12-18-2017 |
2.60 |
1-05-2018
|
PAID IN FULL |
800 |
2017
|
1003 PATIENCE DR |
|
12-18-2017 |
3.25 |
1-05-2018
|
PAID IN FULL |
801 |
2017
|
|
|
12-18-2017 |
8.61 |
1-05-2018
|
PAID IN FULL |
802 |
2016
|
11566 130 HWY |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
803 |
2016
|
419 JACOBS RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
804 |
2016
|
1384 O'QUINN RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
805 |
2016
|
117 RIVER RIDGE RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
806 |
2016
|
1872 BACK SWAMP RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
807 |
2016
|
521 SINGLETARY RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
808 |
2016
|
1724 PLEASANT HOPE RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
809 |
2016
|
1799 PLEASANT HOPE RD |
|
12-12-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
810 |
2016
|
3589 PLEASANT HOPE RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
811 |
2016
|
152 LONG BRANCH DR |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
812 |
2016
|
4743 OAKGROVE CHURCH RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
813 |
2016
|
779 LONNIE FARM RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
814 |
2016
|
2268 MARION STAGE RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
815 |
2016
|
871 W WHITE POND RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
816 |
2016
|
4204 E WHITE POND RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
817 |
2016
|
2216 J. W. RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
818 |
2016
|
1494 NC 904 HWY |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
819 |
2016
|
WEST CARTHAGE RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
820 |
2016
|
GREENVIEW DR |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
821 |
2016
|
94 BAUCOM RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
822 |
2016
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
823 |
2016
|
442 NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
824 |
2016
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
825 |
2016
|
2213 NORMENT RD |
|
12-30-2016 |
84.00 |
1-05-2017
|
PAID IN FULL |
826 |
2016
|
104 NYNELLE DR |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
827 |
2016
|
424 ALFORD FARMS RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
828 |
2016
|
623 PHILADELPHUS RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
829 |
2016
|
78 SHEKAH HEIGHTS DR |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
830 |
2016
|
600 HARRY WEST LN |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
831 |
2016
|
169 W PINECONE COURT |
|
02-10-2017 |
1,889.96 |
1-05-2017
|
PAID IN FULL |
832 |
2016
|
6891 711 HWY E |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
833 |
2016
|
CHICKEN RD |
|
12-30-2016 |
184.00 |
1-05-2017
|
PAID IN FULL |
834 |
2016
|
6984 NC 711 HWY |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
835 |
2016
|
2343 CHICKEN RD |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
836 |
2016
|
2333 N CHICKEN RD |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
837 |
2016
|
2269 N CHICKEN RD |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
838 |
2016
|
36 DARKWATER LN, LT 6 |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
839 |
2016
|
84 DARKWATER LN, LT 8 |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
840 |
2016
|
58 PINECONE CT, LT 11 |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
841 |
2016
|
57 PINE CONE CT |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
842 |
2016
|
DARKWATER LN |
|
12-30-2016 |
115.50 |
1-05-2017
|
PAID IN FULL |
843 |
2016
|
168 DARKWATER LN, LT 15 |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
844 |
2016
|
149 DARKWATER LN, LT 19 |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
845 |
2016
|
42 W PINE CONE CT, LT 20 |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
846 |
2016
|
79 W PINECONE |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
847 |
2016
|
97 DARKWATER LN |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
848 |
2016
|
85 DARKWATER LN |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
849 |
2016
|
55 DARKWATER LN, LT 24 |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
850 |
2016
|
25 DARKWATER DR, LT 25 |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
851 |
2016
|
2185 N CHICKEN RD |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
852 |
2016
|
CHICKEN RD |
|
12-30-2016 |
11.55 |
1-05-2017
|
PAID IN FULL |
853 |
2016
|
CHICKEN RD |
|
12-30-2016 |
115.50 |
1-05-2017
|
PAID IN FULL |
854 |
2016
|
2071 S CHICKEN RD |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
855 |
2016
|
CHICKEN RD |
|
12-30-2016 |
115.50 |
1-05-2017
|
PAID IN FULL |
856 |
2016
|
236 DARK WATER LN |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
857 |
2016
|
. |
|
12-30-2016 |
115.50 |
1-05-2017
|
PAID IN FULL |
858 |
2016
|
. |
|
12-30-2016 |
154.00 |
1-05-2017
|
PAID IN FULL |
859 |
2016
|
. |
|
12-30-2016 |
115.50 |
1-05-2017
|
PAID IN FULL |
860 |
2016
|
CANAL RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
861 |
2016
|
1003 PATIENCE DR |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
862 |
2016
|
1165 HENRY BERRY RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
863 |
2016
|
317 BERTHA JONES RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
864 |
2016
|
2715 PHILADELPHUS RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
865 |
2016
|
984 GOIN RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
866 |
2016
|
546 ODUM RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
867 |
2016
|
376 PINE TREE RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
868 |
2016
|
. |
|
12-30-2016 |
78.96 |
1-05-2017
|
PAID IN FULL |
869 |
2016
|
79 WATSON MILL RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
870 |
2016
|
1591 COLUMBUS DR |
|
12-30-2016 |
43.50 |
1-05-2017
|
PAID IN FULL |
871 |
2016
|
3669 130 NC HWY |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
872 |
2016
|
3921 SOUTH ROBESON ROAD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
873 |
2016
|
3896 W MCDUFFIE CROSSING |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
874 |
2016
|
1073 RENNERT RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
875 |
2016
|
211 HWY |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
876 |
2016
|
320 CHEROKEE CIR |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
877 |
2016
|
OXENDINE SCHOOL RD |
|
01-19-2017 |
34.72 |
1-05-2017
|
PAID IN FULL |
878 |
2016
|
5289 PRESTON RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
879 |
2016
|
356 JESSIE ROAD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
880 |
2016
|
16 ROSIES DR |
|
12-30-2016 |
128.76 |
1-05-2017
|
PAID IN FULL |
881 |
2016
|
14 ISLAND GROVE RD |
|
12-30-2016 |
2,014.92 |
1-05-2017
|
PAID IN FULL |
882 |
2016
|
1639 ISLAND GROVE RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
883 |
2016
|
1166 PRESTON RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
884 |
2016
|
W BOYCE RD |
|
08-26-2016 |
739.31 |
1-05-2017
|
PAID IN FULL |
885 |
2016
|
1040 BOYCE RD |
|
08-26-2016 |
31.56 |
1-05-2017
|
PAID IN FULL |
886 |
2016
|
W BOYCE RD |
|
12-30-2016 |
55.20 |
1-05-2017
|
PAID IN FULL |
887 |
2016
|
W BOYCE RD |
|
12-30-2016 |
55.20 |
1-05-2017
|
PAID IN FULL |
888 |
2016
|
W BOYCE RD |
|
12-30-2016 |
55.20 |
1-05-2017
|
PAID IN FULL |
889 |
2016
|
W BOYCE RD |
|
12-30-2016 |
55.20 |
1-05-2017
|
PAID IN FULL |
890 |
2016
|
W BOYCE RD |
|
01-19-2017 |
56.30 |
1-05-2017
|
PAID IN FULL |
891 |
2016
|
W BOYCE RD |
|
12-30-2016 |
55.20 |
1-05-2017
|
PAID IN FULL |
892 |
2016
|
W BOYCE RD |
|
12-30-2016 |
55.20 |
1-05-2017
|
PAID IN FULL |
893 |
2016
|
951 W BOYCE RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
894 |
2016
|
907 W BOYCE RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
895 |
2016
|
888 BOYCE RD |
|
12-30-2016 |
55.20 |
1-05-2017
|
PAID IN FULL |
896 |
2016
|
835 W BOYCE RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
897 |
2016
|
W BOYCE RD |
|
12-30-2016 |
55.20 |
1-05-2017
|
PAID IN FULL |
898 |
2016
|
W BOYCE RD |
|
12-30-2016 |
55.20 |
1-05-2017
|
PAID IN FULL |
899 |
2016
|
W BOYCE RD |
|
12-30-2016 |
55.20 |
1-05-2017
|
PAID IN FULL |
900 |
2016
|
W BOYCE RD |
|
12-30-2016 |
55.20 |
1-05-2017
|
PAID IN FULL |
901 |
2016
|
W BOYCE RD |
|
12-30-2016 |
55.20 |
1-05-2017
|
PAID IN FULL |
902 |
2016
|
W BOYCE RD |
|
12-30-2016 |
55.20 |
1-05-2017
|
PAID IN FULL |
903 |
2016
|
W BOYCE RD |
|
12-30-2016 |
73.60 |
1-05-2017
|
PAID IN FULL |
904 |
2016
|
W RAYNHAM RD |
|
12-30-2016 |
55.20 |
1-05-2017
|
PAID IN FULL |
905 |
2016
|
W RAYNHAM RD |
|
12-30-2016 |
55.20 |
1-05-2017
|
PAID IN FULL |
906 |
2016
|
W RAYNHAM RD |
|
12-30-2016 |
55.20 |
1-05-2017
|
PAID IN FULL |
907 |
2016
|
W RAYNHAM RD |
|
12-30-2016 |
55.20 |
1-05-2017
|
PAID IN FULL |
908 |
2016
|
W RAYNHAM RD |
|
12-30-2016 |
55.20 |
1-05-2017
|
PAID IN FULL |
909 |
2016
|
S US 301 HWY |
|
12-30-2016 |
878.60 |
1-05-2017
|
PAID IN FULL |
910 |
2016
|
W BOYCE RD |
|
08-26-2016 |
161.39 |
1-05-2017
|
PAID IN FULL |
911 |
2016
|
912 BOYCE RD |
|
08-26-2016 |
50.49 |
1-05-2017
|
PAID IN FULL |
912 |
2016
|
1040 BOYCE RD |
|
08-26-2016 |
34.10 |
1-05-2017
|
PAID IN FULL |
913 |
2016
|
912 BOYCE RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
914 |
2016
|
SINGLETARY CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
915 |
2016
|
784 SINGLETARY CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2017
|
PAID IN FULL |
916 |
2016
|
913 HARRIS RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
917 |
2016
|
997 HARRIS RD |
|
12-30-2016 |
240.00 |
1-05-2017
|
PAID IN FULL |
918 |
2016
|
HWY 211 |
|
12-30-2016 |
65.60 |
1-05-2017
|
PAID IN FULL |
919 |
2016
|
903 10TH ST |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
920 |
2016
|
303 GARDEN ST |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
921 |
2016
|
103 BARKER ST |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
922 |
2016
|
608 MCCORMICK ST |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
923 |
2016
|
168 FRONT ST |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
924 |
2016
|
530 E MCLEAN ST |
|
12-30-2016 |
210.00 |
1-05-2017
|
PAID IN FULL |
925 |
2016
|
67 PINECONE CT, LT 12 |
|
01-05-2016 |
208.80 |
1-05-2017
|
PAID IN FULL |
926 |
2016
|
. |
|
01-05-2016 |
8.45 |
1-05-2017
|
PAID IN FULL |
927 |
2016
|
424 ALFORD FARMS RD |
|
01-05-2016 |
2.60 |
1-05-2017
|
PAID IN FULL |
928 |
2016
|
1003 PATIENCE DR |
|
01-05-2016 |
3.25 |
1-05-2017
|
PAID IN FULL |
929 |
2016
|
|
|
01-05-2016 |
8.61 |
1-05-2017
|
PAID IN FULL |
930 |
2015
|
11566 130 HWY |
|
01-05-2015 |
238.20 |
1-05-2016
|
PAID IN FULL |
931 |
2015
|
419 JACOBS RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
932 |
2015
|
1420 O'QUINN RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
933 |
2015
|
117 RIVER RIDGE RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
934 |
2015
|
1872 BACK SWAMP RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
935 |
2015
|
565 SINGLETARY RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
936 |
2015
|
232 S MAIN ST |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
937 |
2015
|
1799 PLEASANT HOPE RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
938 |
2015
|
3589 PLEASANT HOPE RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
939 |
2015
|
152 LONG BRANCH DR |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
940 |
2015
|
4743 OAKGROVE CHURCH RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
941 |
2015
|
779 LONNIE FARM RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
942 |
2015
|
8 A ELDERS DR |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
943 |
2015
|
871 W WHITE POND RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
944 |
2015
|
4204 E WHITE POND RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
945 |
2015
|
2216 J. W. RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
946 |
2015
|
1494 NC 904 HWY |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
947 |
2015
|
WEST CARTHAGE RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
948 |
2015
|
193 GREENVIEW DR |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
949 |
2015
|
94 BAUCOM RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
950 |
2015
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
951 |
2015
|
442 NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
952 |
2015
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
953 |
2015
|
2213 NORMENT RD |
|
01-05-2016 |
84.00 |
1-05-2016
|
PAID IN FULL |
954 |
2015
|
104 NYNELLE DR |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
955 |
2015
|
424 ALFORD FARMS RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
956 |
2015
|
623 PHILADELPHUS RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
957 |
2015
|
78 SHEKAH HEIGHTS DR |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
958 |
2015
|
600 HARRY WEST LN |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
959 |
2015
|
169 W PINECONE COURT |
|
01-05-2016 |
1,848.00 |
1-05-2016
|
PAID IN FULL |
960 |
2015
|
6891 711 HWY E |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
961 |
2015
|
CHICKEN RD |
|
01-05-2016 |
184.00 |
1-05-2016
|
PAID IN FULL |
962 |
2015
|
6984 NC 711 HWY |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
963 |
2015
|
2343 CHICKEN RD |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
964 |
2015
|
2333 N CHICKEN RD |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
965 |
2015
|
2269 N CHICKEN RD |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
966 |
2015
|
36 DARKWATER LN, LT 6 |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
967 |
2015
|
84 DARKWATER LN, LT 8 |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
968 |
2015
|
58 PINECONE CT, LT 11 |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
969 |
2015
|
67 PINECONE CT, LT 12 |
|
01-22-2016 |
212.84 |
1-05-2016
|
PAID IN FULL |
970 |
2015
|
57 PINE CONE CT |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
971 |
2015
|
DARKWATER LN |
|
01-05-2016 |
115.50 |
1-05-2016
|
PAID IN FULL |
972 |
2015
|
168 DARKWATER LN, LT 15 |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
973 |
2015
|
149 DARKWATER LN, LT 19 |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
974 |
2015
|
42 W PINE CONE CT, LT 20 |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
975 |
2015
|
79 W PINECONE |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
976 |
2015
|
97 DARKWATER LN |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
977 |
2015
|
85 DARKWATER LN |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
978 |
2015
|
55 DARKWATER LN, LT 24 |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
979 |
2015
|
25 DARKWATER DR, LT 25 |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
980 |
2015
|
2185 N CHICKEN RD |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
981 |
2015
|
CHICKEN RD |
|
01-05-2016 |
11.55 |
1-05-2016
|
PAID IN FULL |
982 |
2015
|
CHICKEN RD |
|
01-05-2016 |
115.50 |
1-05-2016
|
PAID IN FULL |
983 |
2015
|
2071 S CHICKEN RD |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
984 |
2015
|
CHICKEN RD |
|
01-05-2016 |
115.50 |
1-05-2016
|
PAID IN FULL |
985 |
2015
|
236 DARK WATER LN |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
986 |
2015
|
242 DARKWATER LN |
|
01-05-2016 |
115.50 |
1-05-2016
|
PAID IN FULL |
987 |
2015
|
248 DARKWATER LN |
|
01-05-2016 |
154.00 |
1-05-2016
|
PAID IN FULL |
988 |
2015
|
227 DARKWATER LN |
|
12-17-2015 |
115.50 |
1-05-2016
|
PAID IN FULL |
989 |
2015
|
CANAL RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
990 |
2015
|
1003 PATIENCE DR |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
991 |
2015
|
1165 HENRY BERRY RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
992 |
2015
|
317 BERTHA JONES RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
993 |
2015
|
2715 PHILADELPHUS RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
994 |
2015
|
984 GOIN RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
995 |
2015
|
546 ODUM RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
996 |
2015
|
376 PINE TREE RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
997 |
2015
|
1014 BEAM RD |
|
01-05-2016 |
78.96 |
1-05-2016
|
PAID IN FULL |
998 |
2015
|
79 WATSON MILL RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
999 |
2015
|
1591 COLUMBUS DR |
|
01-05-2016 |
43.50 |
1-05-2016
|
PAID IN FULL |
1000 |
2015
|
3669 130 NC HWY |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
1001 |
2015
|
3921 SOUTH ROBESON ROAD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
1002 |
2015
|
3896 W MCDUFFIE CROSSING |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
1003 |
2015
|
1073 RENNERT RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
1004 |
2015
|
211 HWY |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
1005 |
2015
|
320 CHEROKEE CIR |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
1006 |
2015
|
OXENDINE SCHOOL RD |
|
01-05-2016 |
34.04 |
1-05-2016
|
PAID IN FULL |
1007 |
2015
|
5289 PRESTON RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
1008 |
2015
|
356 JESSIE ROAD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
1009 |
2015
|
16 ROSIES DR |
|
01-05-2016 |
128.76 |
1-05-2016
|
PAID IN FULL |
1010 |
2015
|
14 ISLAND GROVE RD |
|
01-05-2016 |
2,014.92 |
1-05-2016
|
PAID IN FULL |
1011 |
2015
|
1639 ISLAND GROVE RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
1012 |
2015
|
1166 PRESTON RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
1013 |
2015
|
W BOYCE RD |
|
01-05-2016 |
754.40 |
1-05-2016
|
PAID IN FULL |
1014 |
2015
|
1040 BOYCE RD |
|
01-05-2016 |
32.20 |
1-05-2016
|
PAID IN FULL |
1015 |
2015
|
W BOYCE RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1016 |
2015
|
W BOYCE RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1017 |
2015
|
W BOYCE RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1018 |
2015
|
W BOYCE RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1019 |
2015
|
W BOYCE RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1020 |
2015
|
W BOYCE RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1021 |
2015
|
W BOYCE RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1022 |
2015
|
951 W BOYCE RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
1023 |
2015
|
907 W BOYCE RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
1024 |
2015
|
888 BOYCE RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1025 |
2015
|
835 W BOYCE RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
1026 |
2015
|
W BOYCE RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1027 |
2015
|
W BOYCE RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1028 |
2015
|
W BOYCE RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1029 |
2015
|
W BOYCE RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1030 |
2015
|
W BOYCE RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1031 |
2015
|
W BOYCE RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1032 |
2015
|
W BOYCE RD |
|
01-05-2016 |
73.60 |
1-05-2016
|
PAID IN FULL |
1033 |
2015
|
W RAYNHAM RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1034 |
2015
|
W RAYNHAM RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1035 |
2015
|
W RAYNHAM RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1036 |
2015
|
W RAYNHAM RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1037 |
2015
|
W RAYNHAM RD |
|
01-05-2016 |
55.20 |
1-05-2016
|
PAID IN FULL |
1038 |
2015
|
S US 301 HWY |
|
01-05-2016 |
878.60 |
1-05-2016
|
PAID IN FULL |
1039 |
2015
|
W BOYCE RD |
|
01-05-2016 |
164.68 |
1-05-2016
|
PAID IN FULL |
1040 |
2015
|
912 BOYCE RD |
|
01-05-2016 |
51.52 |
1-05-2016
|
PAID IN FULL |
1041 |
2015
|
1040 BOYCE RD |
|
01-05-2016 |
34.80 |
1-05-2016
|
PAID IN FULL |
1042 |
2015
|
956 BOYCE RD |
|
08-05-2015 |
238.20 |
1-05-2016
|
PAID IN FULL |
1043 |
2015
|
912 BOYCE RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
1044 |
2015
|
SINGLETARY CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
1045 |
2015
|
784 SINGLETARY CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
1046 |
2015
|
913 HARRIS RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
1047 |
2015
|
997 HARRIS RD |
|
01-05-2016 |
240.00 |
1-05-2016
|
PAID IN FULL |
1048 |
2015
|
HWY 211 |
|
01-05-2016 |
65.60 |
1-05-2016
|
PAID IN FULL |
1049 |
2015
|
903 10TH ST |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
1050 |
2015
|
303 GARDEN ST |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
1051 |
2015
|
103 BARKER ST |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
1052 |
2015
|
608 MCCORMICK ST |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
1053 |
2015
|
168 FRONT ST |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
1054 |
2015
|
530 E MCLEAN ST |
|
01-05-2016 |
210.00 |
1-05-2016
|
PAID IN FULL |
1055 |
2015
|
2333 N CHICKEN RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
1056 |
2015
|
2333 N CHICKEN RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
1057 |
2015
|
2333 N CHICKEN RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
1058 |
2015
|
2333 N CHICKEN RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
1059 |
2015
|
2333 N CHICKEN RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
1060 |
2015
|
2333 N CHICKEN RD |
|
00-00-0000 |
0.00 |
1-05-2016
|
PAID IN FULL |
1061 |
2015
|
424 ALFORD FARMS RD |
|
01-06-2016 |
2.60 |
1-05-2016
|
PAID IN FULL |
1062 |
2015
|
1003 PATIENCE DR |
|
01-06-2016 |
3.25 |
1-05-2016
|
PAID IN FULL |
1063 |
2015
|
|
|
01-06-2016 |
8.61 |
1-05-2016
|
PAID IN FULL |
1064 |
2014
|
11566 130 HWY |
|
07-21-2014 |
238.20 |
1-05-2015
|
PAID IN FULL |
1065 |
2014
|
419 JACOBS RD |
|
01-05-2015 |
238.98 |
1-05-2015
|
PAID IN FULL |
1066 |
2014
|
O' QUINN RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1067 |
2014
|
117 RIVER RIDGE RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1068 |
2014
|
1872 BACK SWAMP RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
1069 |
2014
|
565 SINGLETARY RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1070 |
2014
|
232 S MAIN ST |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1071 |
2014
|
1647 PLEASANT HOPE RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1072 |
2014
|
3589 PLEASANT HOPE RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1073 |
2014
|
152 LONG BRANCH DR |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1074 |
2014
|
4743 OAKGROVE CHURCH RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1075 |
2014
|
779 LONNIE FARM RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1076 |
2014
|
8 A ELDERS DR |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
1077 |
2014
|
871 W WHITE POND RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1078 |
2014
|
4204 E WHITE POND RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1079 |
2014
|
2216 J. W. RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1080 |
2014
|
1494 NC 904 HWY |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1081 |
2014
|
3586 W CARTHAGE RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1082 |
2014
|
193 GREENVIEW DR |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1083 |
2014
|
94 BAUCOM RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1084 |
2014
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
1085 |
2014
|
442 NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
1086 |
2014
|
NORMENT RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
1087 |
2014
|
424 ALFORD FARMS RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1088 |
2014
|
623 PHILADELPHUS RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1089 |
2014
|
78 SHEKAH HEIGHTS DR |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1090 |
2014
|
600 HARRY WEST LN |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1091 |
2014
|
6891 711 HWY E |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
1092 |
2014
|
CHICKEN RD |
|
01-05-2015 |
184.00 |
1-05-2015
|
PAID IN FULL |
1093 |
2014
|
6984 NC 711 HWY |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
1094 |
2014
|
2343 CHICKEN RD |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1095 |
2014
|
2333 N CHICKEN RD |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1096 |
2014
|
2269 N CHICKEN RD |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1097 |
2014
|
36 DARKWATER LN, LT 6 |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1098 |
2014
|
84 DARKWATER LN, LT 8 |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1099 |
2014
|
58 PINECONE CT, LT 11 |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1100 |
2014
|
57 PINE CONE CT |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1101 |
2014
|
DARKWATER LN |
|
01-05-2015 |
115.50 |
1-05-2015
|
PAID IN FULL |
1102 |
2014
|
168 DARKWATER LN, LT 15 |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1103 |
2014
|
149 DARKWATER LN, LT 19 |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1104 |
2014
|
42 W PINE CONE CT, LT 20 |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1105 |
2014
|
79 W PINECONE |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1106 |
2014
|
97 DARKWATER LN |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1107 |
2014
|
85 DARKWATER LN |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1108 |
2014
|
55 DARKWATER LN, LT 24 |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1109 |
2014
|
25 DARKWATER DR, LT 25 |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1110 |
2014
|
2185 N CHICKEN RD |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1111 |
2014
|
CHICKEN RD |
|
01-05-2015 |
11.55 |
1-05-2015
|
PAID IN FULL |
1112 |
2014
|
CHICKEN RD |
|
01-05-2015 |
115.50 |
1-05-2015
|
PAID IN FULL |
1113 |
2014
|
2071 S CHICKEN RD |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1114 |
2014
|
CHICKEN RD |
|
01-05-2015 |
115.50 |
1-05-2015
|
PAID IN FULL |
1115 |
2014
|
236 DARK WATER LN |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1116 |
2014
|
242 DARKWATER LN |
|
01-05-2015 |
115.50 |
1-05-2015
|
PAID IN FULL |
1117 |
2014
|
248 DARKWATER LN |
|
01-05-2015 |
154.00 |
1-05-2015
|
PAID IN FULL |
1118 |
2014
|
227 DARKWATER LN |
|
12-16-2014 |
115.50 |
1-05-2015
|
PAID IN FULL |
1119 |
2014
|
CANAL RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1120 |
2014
|
1003 PATIENCE DR |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1121 |
2014
|
1165 HENRY BERRY RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1122 |
2014
|
317 BERTHA JONES RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1123 |
2014
|
2715 PHILADELPHUS RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
1124 |
2014
|
984 GOIN RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1125 |
2014
|
546 ODUM RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1126 |
2014
|
376 PINE TREE RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1127 |
2014
|
79 WATSON MILL RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1128 |
2014
|
1591 COLUMBUS DR |
|
01-05-2015 |
43.50 |
1-05-2015
|
PAID IN FULL |
1129 |
2014
|
3669 130 NC HWY |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1130 |
2014
|
3921 SOUTH ROBESON ROAD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1131 |
2014
|
3896 W MCDUFFIE CROSSING |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
1132 |
2014
|
1073 RENNERT RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
1133 |
2014
|
211 HWY |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1134 |
2014
|
320 CHEROKEE CIR |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1135 |
2014
|
OXENDINE SCHOOL RD |
|
01-05-2015 |
34.04 |
1-05-2015
|
PAID IN FULL |
1136 |
2014
|
5289 PRESTON RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1137 |
2014
|
356 JESSIE ROAD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1138 |
2014
|
16 ROSIES DR |
|
01-05-2015 |
128.76 |
1-05-2015
|
PAID IN FULL |
1139 |
2014
|
14 ISLAND GROVE RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1140 |
2014
|
1639 ISLAND GROVE RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1141 |
2014
|
1166 PRESTON RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1142 |
2014
|
1040 BOYCE RD |
|
01-05-2015 |
32.20 |
1-05-2015
|
PAID IN FULL |
1143 |
2014
|
W BOYCE RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1144 |
2014
|
W BOYCE RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1145 |
2014
|
W BOYCE RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1146 |
2014
|
W BOYCE RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1147 |
2014
|
W BOYCE RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1148 |
2014
|
W BOYCE RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1149 |
2014
|
W BOYCE RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1150 |
2014
|
951 W BOYCE RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1151 |
2014
|
907 W BOYCE RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1152 |
2014
|
888 BOYCE RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1153 |
2014
|
835 W BOYCE RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1154 |
2014
|
W BOYCE RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1155 |
2014
|
W BOYCE RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1156 |
2014
|
W BOYCE RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1157 |
2014
|
W BOYCE RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1158 |
2014
|
W BOYCE RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1159 |
2014
|
W BOYCE RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1160 |
2014
|
W BOYCE RD |
|
01-05-2015 |
73.60 |
1-05-2015
|
PAID IN FULL |
1161 |
2014
|
W RAYNHAM RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1162 |
2014
|
W RAYNHAM RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1163 |
2014
|
W RAYNHAM RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1164 |
2014
|
W RAYNHAM RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1165 |
2014
|
US 301 HWY S |
|
01-05-2015 |
878.60 |
1-05-2015
|
PAID IN FULL |
1166 |
2014
|
SINGLETARY CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
1167 |
2014
|
784 SINGLETARY CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2015
|
PAID IN FULL |
1168 |
2014
|
913 HARRIS RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1169 |
2014
|
997 HARRIS RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1170 |
2014
|
903 10TH ST |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1171 |
2014
|
303 GARDEN ST |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1172 |
2014
|
103 BARKER ST |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1173 |
2014
|
608 MCCORMICK ST |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1174 |
2014
|
168 FRONT ST |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1175 |
2014
|
530 E MCLEAN ST |
|
01-05-2015 |
210.00 |
1-05-2015
|
PAID IN FULL |
1176 |
2014
|
104 NYNELLE DR |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1177 |
2014
|
1040 BOYCE RD |
|
01-05-2015 |
34.80 |
1-05-2015
|
PAID IN FULL |
1178 |
2014
|
HWY 211 |
|
01-05-2015 |
65.60 |
1-05-2015
|
PAID IN FULL |
1179 |
2014
|
W BOYCE RD |
|
01-05-2015 |
754.40 |
1-05-2015
|
PAID IN FULL |
1180 |
2014
|
W BOYCE RD |
|
01-05-2015 |
164.68 |
1-05-2015
|
PAID IN FULL |
1181 |
2014
|
W RAYNHAM RD |
|
01-05-2015 |
55.20 |
1-05-2015
|
PAID IN FULL |
1182 |
2014
|
2213 NORMENT RD |
|
01-05-2015 |
84.00 |
1-05-2015
|
PAID IN FULL |
1183 |
2014
|
169 W PINECONE COURT |
|
01-05-2015 |
1,848.00 |
1-05-2015
|
PAID IN FULL |
1184 |
2014
|
1014 BEAM RD |
|
01-05-2015 |
78.96 |
1-05-2015
|
PAID IN FULL |
1185 |
2014
|
912 BOYCE RD |
|
01-05-2015 |
51.52 |
1-05-2015
|
PAID IN FULL |
1186 |
2014
|
956 BOYCE RD |
|
08-05-2015 |
257.40 |
1-05-2015
|
PAID IN FULL |
1187 |
2014
|
912 BOYCE RD |
|
01-05-2015 |
240.00 |
1-05-2015
|
PAID IN FULL |
1188 |
2014
|
|
|
01-05-2015 |
5.30 |
1-05-2015
|
PAID IN FULL |
|
