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250 Records
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More than 200 Records Matched Search Criteria
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Click the Status link
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Paid Bills |
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UNPaid Bills |
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Partially Paid Bills |
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Status |
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16 |
2023 |
1342481 |
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CAROLINA CORE MACHINE LLC / |
SECT SCH A10 CLASS M |
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$ 8,372.73 |
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17 |
2022 |
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CHURCH TINA LYNN ( / HODGES TIMOTHY (1/3) & OT |
617 SPRING ST |
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$ 8,125.82 |
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18 |
2023 |
1314558 |
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TRIPLE N LUMBER CO LLC / |
SECT SCH A10 CLASS M |
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$ 8,002.31 |
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19 |
2019 |
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JARRETT ANNE MARIE / |
304 E AIKEN RD |
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$ 7,180.15 |
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20 |
2023 |
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SOUTHBURY DEVELOPMENT LLC / |
216 LIBERTY RD |
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$ 6,934.56 |
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21 |
2023 |
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PHAT KAT LLC / |
203 B E MEADOW RD |
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$ 6,663.25 |
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22 |
2023 |
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LAMBERTH MAUDIE W ESTATE / |
811 WILSON ST |
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$ 6,530.79 |
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23 |
2019 |
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ROBERTSON BOBBY GENE / |
715 OAK ST |
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$ 5,939.38 |
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24 |
2021 |
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ROBERTSON SAMUEL DAVID / |
110 DAMERON ST |
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$ 5,877.23 |
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25 |
2022 |
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LIAMANI TERESA / |
1616 MILL AV |
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$ 5,750.86 |
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26 |
2023 |
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MOXLEY MARY REBECCA / |
EDEN NUISANCE FEE |
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$ 5,706.25 |
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27 |
2021 |
14111 |
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SOUTHEASTERN IND PAINTING / SUPPLY INC |
SECT SCH TA CLASS ME |
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$ 5,479.98 |
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28 |
2019 |
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GALLOWAY ROOSEVELT / |
1009 MARYLAND AV |
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$ 5,346.50 |
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29 |
2023 |
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DYER CHARLES E / |
513 MAIN ST |
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$ 5,300.68 |
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30 |
2021 |
1266463 |
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MILLS GERALD FRANKLIN / MILLS RATISCQUA TIERRA-NI |
EDEN CODE ENFORCEMEN |
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$ 4,809.13 |
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