676 Previous
Transactions Found for Account number 1255390 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1255390 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
284 KOGER RD |
|
12-07-2023 |
693.64 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
8213 NC 87 HW |
|
12-20-2023 |
847.87 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
8619 NC 87 HW |
|
12-07-2023 |
579.07 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1597 FLAT ROCK RD |
|
12-07-2023 |
597.55 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
2303 WESTOVER DR |
|
12-07-2023 |
1,681.04 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
619 LINDSEY ST |
|
11-21-2023 |
643.34 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
401 E HARRISON ST |
|
12-07-2023 |
1,352.79 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
508 SANDS CR |
|
12-07-2023 |
401.03 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
503 THOMAS ST |
|
12-07-2023 |
896.67 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
809 WALNUT ST |
|
12-07-2023 |
681.06 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
606 EASTSIDE DR |
|
12-07-2023 |
554.78 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
802 LAWSONVILLE AV |
|
09-20-2023 |
215.70 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
HUBBARD ST |
|
03-19-2024 |
57.74 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
201 HUBBARD ST |
|
12-07-2023 |
628.71 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
851 LAWSONVILLE AV |
|
12-07-2023 |
974.15 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
908 MONTGOMERY ST |
|
12-07-2023 |
421.39 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
1004 WALNUT ST |
|
12-07-2023 |
1,085.26 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
241 TURNER DR |
|
12-07-2023 |
994.35 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
119 TURNER DR |
|
12-07-2023 |
803.06 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
5544 US 29 BUSINESS HW |
|
12-07-2023 |
428.58 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
302 ROANOKE ST |
|
12-07-2023 |
665.44 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
403 SPRINKLE ST |
|
12-07-2023 |
505.55 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
308 W MOREHEAD ST |
|
12-07-2023 |
1,064.63 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
204 HOLDERBY ST |
|
12-07-2023 |
825.76 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
WALNUT ST |
|
12-07-2023 |
241.00 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
1103 LAWSONVILLE AV |
|
12-07-2023 |
285.08 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
1119 LAWSONVILLE AV |
|
12-07-2023 |
605.40 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
1615 DERBYSHIRE TL |
|
12-28-2023 |
832.26 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
1613 DERBYSHIRE TL |
|
12-07-2023 |
652.97 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
1614 BALLYMENA DR |
|
12-07-2023 |
750.88 |
1-05-2024 |
PAID IN FULL |
31 |
2023 |
1000 NC 87 HW |
|
02-22-2024 |
507.33 |
1-05-2024 |
PAID IN FULL |
32 |
2023 |
160 ABERDEEN RD |
|
12-07-2023 |
596.79 |
1-05-2024 |
PAID IN FULL |
33 |
2023 |
130 DEWEY LN |
|
12-07-2023 |
650.78 |
1-05-2024 |
PAID IN FULL |
34 |
2023 |
785 GARRISON RD |
|
12-07-2023 |
545.31 |
1-05-2024 |
PAID IN FULL |
35 |
2022 |
284 KOGER RD |
|
12-07-2022 |
693.64 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
8213 NC 87 HW |
|
12-07-2022 |
847.87 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
2704 WENTWORTH ST |
|
11-09-2022 |
391.16 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
8619 NC 87 HW |
|
12-07-2022 |
579.07 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
1597 FLAT ROCK RD |
|
12-07-2022 |
597.55 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
2303 WESTOVER DR |
|
12-07-2022 |
1,681.04 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
619 LINDSEY ST |
|
12-07-2022 |
643.34 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
401 E HARRISON ST |
|
12-07-2022 |
1,352.79 |
1-05-2023 |
PAID IN FULL |
43 |
2022 |
508 SANDS CR |
|
12-07-2022 |
401.03 |
1-05-2023 |
PAID IN FULL |
44 |
2022 |
503 THOMAS ST |
|
12-07-2022 |
896.67 |
1-05-2023 |
PAID IN FULL |
45 |
2022 |
809 WALNUT ST |
|
12-07-2022 |
681.06 |
1-05-2023 |
PAID IN FULL |
46 |
2022 |
606 EASTSIDE DR |
|
12-07-2022 |
554.78 |
1-05-2023 |
PAID IN FULL |
47 |
2022 |
802 LAWSONVILLE AV |
|
12-07-2022 |
215.70 |
1-05-2023 |
PAID IN FULL |
48 |
2022 |
HUBBARD ST |
|
12-07-2022 |
50.88 |
1-05-2023 |
PAID IN FULL |
49 |
2022 |
201 HUBBARD ST |
|
12-07-2022 |
628.71 |
1-05-2023 |
PAID IN FULL |
50 |
2022 |
851 LAWSONVILLE AV |
|
12-07-2022 |
974.15 |
1-05-2023 |
PAID IN FULL |
51 |
2022 |
908 MONTGOMERY ST |
|
12-07-2022 |
421.39 |
1-05-2023 |
PAID IN FULL |
52 |
2022 |
1004 WALNUT ST |
|
12-07-2022 |
1,085.26 |
1-05-2023 |
PAID IN FULL |
53 |
2022 |
241 TURNER DR |
|
12-07-2022 |
994.35 |
1-05-2023 |
PAID IN FULL |
54 |
2022 |
119 TURNER DR |
|
12-07-2022 |
803.06 |
1-05-2023 |
PAID IN FULL |
55 |
2022 |
5544 US 29 BUSINESS HW |
|
12-07-2022 |
428.58 |
1-05-2023 |
PAID IN FULL |
56 |
2022 |
303 ROANOKE ST |
|
11-02-2022 |
770.99 |
1-05-2023 |
PAID IN FULL |
57 |
2022 |
302 ROANOKE ST |
|
12-07-2022 |
665.44 |
1-05-2023 |
PAID IN FULL |
58 |
2022 |
123 S FRANKLIN ST |
|
01-10-2023 |
732.21 |
1-05-2023 |
PAID IN FULL |
59 |
2022 |
403 SPRINKLE ST |
|
12-07-2022 |
505.55 |
1-05-2023 |
PAID IN FULL |
60 |
2022 |
308 W MOREHEAD ST |
|
12-07-2022 |
1,064.63 |
1-05-2023 |
PAID IN FULL |
61 |
2022 |
204 HOLDERBY ST |
|
12-07-2022 |
825.76 |
1-05-2023 |
PAID IN FULL |
62 |
2022 |
101 N BRANCH ST |
|
01-10-2023 |
627.16 |
1-05-2023 |
PAID IN FULL |
63 |
2022 |
WALNUT ST |
|
12-07-2022 |
241.00 |
1-05-2023 |
PAID IN FULL |
64 |
2022 |
1103 LAWSONVILLE AV |
|
12-07-2022 |
285.08 |
1-05-2023 |
PAID IN FULL |
65 |
2022 |
1119 LAWSONVILLE AV |
|
12-07-2022 |
605.40 |
1-05-2023 |
PAID IN FULL |
66 |
2022 |
1615 DERBYSHIRE TL |
|
12-07-2022 |
832.26 |
1-05-2023 |
PAID IN FULL |
67 |
2022 |
1613 DERBYSHIRE TL |
|
12-07-2022 |
652.97 |
1-05-2023 |
PAID IN FULL |
68 |
2022 |
1614 BALLYMENA DR |
|
12-07-2022 |
750.88 |
1-05-2023 |
PAID IN FULL |
69 |
2022 |
1402 KENWICK CT |
|
01-10-2023 |
732.98 |
1-05-2023 |
PAID IN FULL |
70 |
2022 |
1000 NC 87 HW |
|
12-07-2022 |
493.75 |
1-05-2023 |
PAID IN FULL |
71 |
2022 |
160 ABERDEEN RD |
|
12-07-2022 |
596.79 |
1-05-2023 |
PAID IN FULL |
72 |
2022 |
130 DEWEY LN |
|
12-07-2022 |
650.78 |
1-05-2023 |
PAID IN FULL |
73 |
2022 |
785 GARRISON RD |
|
12-07-2022 |
545.31 |
1-05-2023 |
PAID IN FULL |
74 |
2021 |
330 MADISON BEACH RD |
|
02-11-2022 |
253.78 |
1-05-2022 |
PAID IN FULL |
75 |
2021 |
284 KOGER RD |
|
12-29-2021 |
693.64 |
1-05-2022 |
PAID IN FULL |
76 |
2021 |
8213 NC 87 HW |
|
12-29-2021 |
847.87 |
1-05-2022 |
PAID IN FULL |
77 |
2021 |
2704 WENTWORTH ST |
|
12-29-2021 |
391.16 |
1-05-2022 |
PAID IN FULL |
78 |
2021 |
8619 NC 87 HW |
|
12-29-2021 |
579.07 |
1-05-2022 |
PAID IN FULL |
79 |
2021 |
1597 FLAT ROCK RD |
|
12-29-2021 |
597.55 |
1-05-2022 |
PAID IN FULL |
80 |
2021 |
1638 PECAN RD |
|
09-07-2021 |
714.07 |
1-05-2022 |
PAID IN FULL |
81 |
2021 |
2303 WESTOVER DR |
|
12-30-2021 |
1,681.04 |
1-05-2022 |
PAID IN FULL |
82 |
2021 |
619 LINDSEY ST |
|
12-29-2021 |
643.34 |
1-05-2022 |
PAID IN FULL |
83 |
2021 |
401 E HARRISON ST |
|
12-30-2021 |
1,352.79 |
1-05-2022 |
PAID IN FULL |
84 |
2021 |
508 SANDS CR |
|
12-29-2021 |
401.03 |
1-05-2022 |
PAID IN FULL |
85 |
2021 |
503 THOMAS ST |
|
12-30-2021 |
896.67 |
1-05-2022 |
PAID IN FULL |
86 |
2021 |
809 WALNUT ST |
|
12-29-2021 |
681.06 |
1-05-2022 |
PAID IN FULL |
87 |
2021 |
606 EASTSIDE DR |
|
12-29-2021 |
554.78 |
1-05-2022 |
PAID IN FULL |
88 |
2021 |
802 LAWSONVILLE AV |
|
12-29-2021 |
215.70 |
1-05-2022 |
PAID IN FULL |
89 |
2021 |
HUBBARD ST |
|
12-29-2021 |
50.88 |
1-05-2022 |
PAID IN FULL |
90 |
2021 |
201 HUBBARD ST |
|
12-29-2021 |
628.71 |
1-05-2022 |
PAID IN FULL |
91 |
2021 |
818 LAWSONVILLE AV |
|
12-15-2021 |
619.00 |
1-05-2022 |
PAID IN FULL |
92 |
2021 |
851 LAWSONVILLE AV |
|
12-30-2021 |
974.15 |
1-05-2022 |
PAID IN FULL |
93 |
2021 |
803 WATSON ST |
|
10-26-2021 |
684.81 |
1-05-2022 |
PAID IN FULL |
94 |
2021 |
908 MONTGOMERY ST |
|
12-29-2021 |
421.39 |
1-05-2022 |
PAID IN FULL |
95 |
2021 |
1004 WALNUT ST |
|
12-30-2021 |
1,085.26 |
1-05-2022 |
PAID IN FULL |
96 |
2021 |
241 TURNER DR |
|
12-30-2021 |
994.35 |
1-05-2022 |
PAID IN FULL |
97 |
2021 |
119 TURNER DR |
|
12-30-2021 |
803.06 |
1-05-2022 |
PAID IN FULL |
98 |
2021 |
5544 US 29 BUSINESS HW |
|
12-29-2021 |
428.58 |
1-05-2022 |
PAID IN FULL |
99 |
2021 |
303 ROANOKE ST |
|
12-29-2021 |
770.99 |
1-05-2022 |
PAID IN FULL |
100 |
2021 |
302 ROANOKE ST |
|
12-29-2021 |
665.44 |
1-05-2022 |
PAID IN FULL |
101 |
2021 |
313 ROANOKE ST |
|
10-20-2021 |
934.78 |
1-05-2022 |
PAID IN FULL |
102 |
2021 |
LYLE ST |
|
12-06-2021 |
54.80 |
1-05-2022 |
PAID IN FULL |
103 |
2021 |
1005 LYLE ST |
|
11-12-2021 |
882.10 |
1-05-2022 |
PAID IN FULL |
104 |
2021 |
123 S FRANKLIN ST |
|
12-29-2021 |
717.85 |
1-05-2022 |
PAID IN FULL |
105 |
2021 |
103 FRANKLIN ST |
|
01-24-2022 |
1,223.56 |
1-05-2022 |
PAID IN FULL |
106 |
2021 |
403 SPRINKLE ST |
|
12-29-2021 |
505.55 |
1-05-2022 |
PAID IN FULL |
107 |
2021 |
308 W MOREHEAD ST |
|
12-30-2021 |
1,064.63 |
1-05-2022 |
PAID IN FULL |
108 |
2021 |
204 HOLDERBY ST |
|
12-29-2021 |
825.76 |
1-05-2022 |
PAID IN FULL |
109 |
2021 |
101 N BRANCH ST |
|
12-29-2021 |
614.86 |
1-05-2022 |
PAID IN FULL |
110 |
2021 |
1103 LAWSONVILLE AV |
|
12-29-2021 |
285.08 |
1-05-2022 |
PAID IN FULL |
111 |
2021 |
1119 LAWSONVILLE AV |
|
12-29-2021 |
605.40 |
1-05-2022 |
PAID IN FULL |
112 |
2021 |
1615 DERBYSHIRE TL |
|
12-29-2021 |
832.26 |
1-05-2022 |
PAID IN FULL |
113 |
2021 |
1613 DERBYSHIRE TL |
|
12-29-2021 |
652.97 |
1-05-2022 |
PAID IN FULL |
114 |
2021 |
1614 BALLYMENA DR |
|
12-29-2021 |
750.88 |
1-05-2022 |
PAID IN FULL |
115 |
2021 |
1402 KENWICK CT |
|
12-29-2021 |
718.61 |
1-05-2022 |
PAID IN FULL |
116 |
2021 |
1000 NC 87 HW |
|
12-29-2021 |
493.75 |
1-05-2022 |
PAID IN FULL |
117 |
2021 |
160 ABERDEEN RD |
|
12-29-2021 |
596.79 |
1-05-2022 |
PAID IN FULL |
118 |
2021 |
130 DEWEY LN |
|
12-29-2021 |
650.78 |
1-05-2022 |
PAID IN FULL |
119 |
2021 |
785 GARRISON RD |
|
12-29-2021 |
545.31 |
1-05-2022 |
PAID IN FULL |
120 |
2020 |
330 MADISON BEACH RD |
|
12-16-2020 |
246.99 |
1-05-2021 |
PAID IN FULL |
121 |
2020 |
284 KOGER RD |
|
12-16-2020 |
693.64 |
1-05-2021 |
PAID IN FULL |
122 |
2020 |
8213 NC 87 HW |
|
12-16-2020 |
847.87 |
1-05-2021 |
PAID IN FULL |
123 |
2020 |
8619 NC 87 HW |
|
12-16-2020 |
579.07 |
1-05-2021 |
PAID IN FULL |
124 |
2020 |
1597 FLAT ROCK RD |
|
12-16-2020 |
597.55 |
1-05-2021 |
PAID IN FULL |
125 |
2020 |
1638 PECAN RD |
|
12-16-2020 |
714.07 |
1-05-2021 |
PAID IN FULL |
126 |
2020 |
2303 WESTOVER DR |
|
12-16-2020 |
1,681.04 |
1-05-2021 |
PAID IN FULL |
127 |
2020 |
619 LINDSEY ST |
|
12-16-2020 |
643.34 |
1-05-2021 |
PAID IN FULL |
128 |
2020 |
401 E HARRISON ST |
|
12-16-2020 |
1,352.79 |
1-05-2021 |
PAID IN FULL |
129 |
2020 |
508 SANDS CR |
|
12-16-2020 |
401.03 |
1-05-2021 |
PAID IN FULL |
130 |
2020 |
503 THOMAS ST |
|
12-16-2020 |
896.67 |
1-05-2021 |
PAID IN FULL |
131 |
2020 |
809 WALNUT ST |
|
12-16-2020 |
681.06 |
1-05-2021 |
PAID IN FULL |
132 |
2020 |
606 EASTSIDE DR |
|
12-16-2020 |
554.78 |
1-05-2021 |
PAID IN FULL |
133 |
2020 |
802 LAWSONVILLE AV |
|
12-16-2020 |
215.70 |
1-05-2021 |
PAID IN FULL |
134 |
2020 |
HUBBARD ST |
|
12-16-2020 |
50.88 |
1-05-2021 |
PAID IN FULL |
135 |
2020 |
201 HUBBARD ST |
|
12-16-2020 |
628.71 |
1-05-2021 |
PAID IN FULL |
136 |
2020 |
818 LAWSONVILLE AV |
|
12-16-2020 |
619.00 |
1-05-2021 |
PAID IN FULL |
137 |
2020 |
851 LAWSONVILLE AV |
|
12-16-2020 |
974.15 |
1-05-2021 |
PAID IN FULL |
138 |
2020 |
908 MONTGOMERY ST |
|
12-16-2020 |
421.39 |
1-05-2021 |
PAID IN FULL |
139 |
2020 |
1004 WALNUT ST |
|
12-16-2020 |
1,085.26 |
1-05-2021 |
PAID IN FULL |
140 |
2020 |
241 TURNER DR |
|
12-16-2020 |
994.35 |
1-05-2021 |
PAID IN FULL |
141 |
2020 |
119 TURNER DR |
|
12-16-2020 |
803.06 |
1-05-2021 |
PAID IN FULL |
142 |
2020 |
5544 US 29 BUSINESS HW |
|
12-16-2020 |
428.58 |
1-05-2021 |
PAID IN FULL |
143 |
2020 |
303 ROANOKE ST |
|
12-16-2020 |
770.99 |
1-05-2021 |
PAID IN FULL |
144 |
2020 |
302 ROANOKE ST |
|
12-16-2020 |
665.44 |
1-05-2021 |
PAID IN FULL |
145 |
2020 |
313 ROANOKE ST |
|
12-16-2020 |
934.78 |
1-05-2021 |
PAID IN FULL |
146 |
2020 |
LYLE ST |
|
12-16-2020 |
54.80 |
1-05-2021 |
PAID IN FULL |
147 |
2020 |
1005 LYLE ST |
|
12-16-2020 |
882.10 |
1-05-2021 |
PAID IN FULL |
148 |
2020 |
123 S FRANKLIN ST |
|
12-16-2020 |
717.85 |
1-05-2021 |
PAID IN FULL |
149 |
2020 |
103 FRANKLIN ST |
|
12-16-2020 |
1,199.57 |
1-05-2021 |
PAID IN FULL |
150 |
2020 |
403 SPRINKLE ST |
|
12-16-2020 |
505.55 |
1-05-2021 |
PAID IN FULL |
151 |
2020 |
308 W MOREHEAD ST |
|
12-16-2020 |
1,064.63 |
1-05-2021 |
PAID IN FULL |
152 |
2020 |
204 HOLDERBY ST |
|
12-16-2020 |
825.76 |
1-05-2021 |
PAID IN FULL |
153 |
2020 |
309 CHURCH ST |
|
12-08-2020 |
1,251.83 |
1-05-2021 |
PAID IN FULL |
154 |
2020 |
101 N BRANCH ST |
|
12-16-2020 |
614.86 |
1-05-2021 |
PAID IN FULL |
155 |
2020 |
1103 LAWSONVILLE AV |
|
12-16-2020 |
285.08 |
1-05-2021 |
PAID IN FULL |
156 |
2020 |
1119 LAWSONVILLE AV |
|
12-16-2020 |
605.40 |
1-05-2021 |
PAID IN FULL |
157 |
2020 |
1615 DERBYSHIRE TL |
|
12-16-2020 |
832.26 |
1-05-2021 |
PAID IN FULL |
158 |
2020 |
1613 DERBYSHIRE TL |
|
12-16-2020 |
652.97 |
1-05-2021 |
PAID IN FULL |
159 |
2020 |
1614 BALLYMENA DR |
|
12-16-2020 |
750.88 |
1-05-2021 |
PAID IN FULL |
160 |
2020 |
1402 KENWICK CT |
|
12-16-2020 |
718.61 |
1-05-2021 |
PAID IN FULL |
161 |
2020 |
1000 NC 87 HW |
|
12-16-2020 |
493.75 |
1-05-2021 |
PAID IN FULL |
162 |
2020 |
160 ABERDEEN RD |
|
12-16-2020 |
596.79 |
1-05-2021 |
PAID IN FULL |
163 |
2020 |
130 DEWEY LN |
|
12-16-2020 |
650.78 |
1-05-2021 |
PAID IN FULL |
164 |
2020 |
785 GARRISON RD |
|
12-16-2020 |
545.31 |
1-05-2021 |
PAID IN FULL |
165 |
2019 |
330 MADISON BEACH RD |
|
10-23-2019 |
246.99 |
1-06-2020 |
PAID IN FULL |
166 |
2019 |
284 KOGER RD |
|
10-23-2019 |
693.64 |
1-06-2020 |
PAID IN FULL |
167 |
2019 |
8213 NC 87 HW |
|
10-23-2019 |
847.87 |
1-06-2020 |
PAID IN FULL |
168 |
2019 |
8619 NC 87 HW |
|
10-23-2019 |
579.07 |
1-06-2020 |
PAID IN FULL |
169 |
2019 |
1597 FLAT ROCK RD |
|
10-23-2019 |
597.55 |
1-06-2020 |
PAID IN FULL |
170 |
2019 |
1638 PECAN RD |
|
10-23-2019 |
714.07 |
1-06-2020 |
PAID IN FULL |
171 |
2019 |
2502 S SCALES ST |
|
10-28-2019 |
435.02 |
1-06-2020 |
PAID IN FULL |
172 |
2019 |
2303 WESTOVER DR |
|
10-23-2019 |
1,681.04 |
1-06-2020 |
PAID IN FULL |
173 |
2019 |
619 LINDSEY ST |
|
10-23-2019 |
643.34 |
1-06-2020 |
PAID IN FULL |
174 |
2019 |
401 E HARRISON ST |
|
10-23-2019 |
1,352.79 |
1-06-2020 |
PAID IN FULL |
175 |
2019 |
508 SANDS CR |
|
10-23-2019 |
401.03 |
1-06-2020 |
PAID IN FULL |
176 |
2019 |
503 THOMAS ST |
|
10-23-2019 |
896.67 |
1-06-2020 |
PAID IN FULL |
177 |
2019 |
809 WALNUT ST |
|
10-23-2019 |
681.06 |
1-06-2020 |
PAID IN FULL |
178 |
2019 |
606 EASTSIDE DR |
|
10-23-2019 |
554.78 |
1-06-2020 |
PAID IN FULL |
179 |
2019 |
802 LAWSONVILLE AV |
|
10-23-2019 |
215.70 |
1-06-2020 |
PAID IN FULL |
180 |
2019 |
HUBBARD ST |
|
10-23-2019 |
50.88 |
1-06-2020 |
PAID IN FULL |
181 |
2019 |
201 HUBBARD ST |
|
10-23-2019 |
628.71 |
1-06-2020 |
PAID IN FULL |
182 |
2019 |
818 LAWSONVILLE AV |
|
10-23-2019 |
619.00 |
1-06-2020 |
PAID IN FULL |
183 |
2019 |
851 LAWSONVILLE AV |
|
10-23-2019 |
974.15 |
1-06-2020 |
PAID IN FULL |
184 |
2019 |
908 MONTGOMERY ST |
|
10-23-2019 |
421.39 |
1-06-2020 |
PAID IN FULL |
185 |
2019 |
1004 WALNUT ST |
|
10-23-2019 |
1,085.26 |
1-06-2020 |
PAID IN FULL |
186 |
2019 |
241 TURNER DR |
|
10-23-2019 |
994.35 |
1-06-2020 |
PAID IN FULL |
187 |
2019 |
119 TURNER DR |
|
10-23-2019 |
803.06 |
1-06-2020 |
PAID IN FULL |
188 |
2019 |
5544 US 29 BUSINESS HW |
|
10-23-2019 |
428.58 |
1-06-2020 |
PAID IN FULL |
189 |
2019 |
611 SCALES ST |
|
12-11-2019 |
542.92 |
1-06-2020 |
PAID IN FULL |
190 |
2019 |
303 ROANOKE ST |
|
10-23-2019 |
770.99 |
1-06-2020 |
PAID IN FULL |
191 |
2019 |
302 ROANOKE ST |
|
10-23-2019 |
665.44 |
1-06-2020 |
PAID IN FULL |
192 |
2019 |
313 ROANOKE ST |
|
10-23-2019 |
934.78 |
1-06-2020 |
PAID IN FULL |
193 |
2019 |
LYLE ST |
|
10-23-2019 |
54.80 |
1-06-2020 |
PAID IN FULL |
194 |
2019 |
1005 LYLE ST |
|
10-23-2019 |
882.10 |
1-06-2020 |
PAID IN FULL |
195 |
2019 |
123 S FRANKLIN ST |
|
10-23-2019 |
717.85 |
1-06-2020 |
PAID IN FULL |
196 |
2019 |
103 FRANKLIN ST |
|
10-23-2019 |
1,199.57 |
1-06-2020 |
PAID IN FULL |
197 |
2019 |
403 SPRINKLE ST |
|
10-23-2019 |
505.55 |
1-06-2020 |
PAID IN FULL |
198 |
2019 |
308 W MOREHEAD ST |
|
10-23-2019 |
1,064.63 |
1-06-2020 |
PAID IN FULL |
199 |
2019 |
204 HOLDERBY ST |
|
10-23-2019 |
825.76 |
1-06-2020 |
PAID IN FULL |
200 |
2019 |
309 CHURCH ST |
|
10-23-2019 |
1,251.83 |
1-06-2020 |
PAID IN FULL |
201 |
2019 |
101 N BRANCH ST |
|
10-23-2019 |
614.86 |
1-06-2020 |
PAID IN FULL |
202 |
2019 |
1103 LAWSONVILLE AV |
|
10-23-2019 |
285.08 |
1-06-2020 |
PAID IN FULL |
203 |
2019 |
1119 LAWSONVILLE AV |
|
10-23-2019 |
605.40 |
1-06-2020 |
PAID IN FULL |
204 |
2019 |
1615 DERBYSHIRE TL |
|
10-23-2019 |
832.26 |
1-06-2020 |
PAID IN FULL |
205 |
2019 |
1613 DERBYSHIRE TL |
|
10-23-2019 |
652.97 |
1-06-2020 |
PAID IN FULL |
206 |
2019 |
1614 BALLYMENA DR |
|
10-23-2019 |
750.88 |
1-06-2020 |
PAID IN FULL |
207 |
2019 |
1402 KENWICK CT |
|
10-23-2019 |
718.61 |
1-06-2020 |
PAID IN FULL |
208 |
2019 |
160 ABERDEEN RD |
|
10-23-2019 |
596.79 |
1-06-2020 |
PAID IN FULL |
209 |
2019 |
130 DEWEY LN |
|
10-23-2019 |
650.78 |
1-06-2020 |
PAID IN FULL |
210 |
2019 |
785 GARRISON RD |
|
10-23-2019 |
545.31 |
1-06-2020 |
PAID IN FULL |
211 |
2018 |
330 MADISON BEACH RD |
|
12-31-2018 |
286.22 |
1-07-2019 |
PAID IN FULL |
212 |
2018 |
8213 NC 87 HW |
|
01-04-2019 |
915.52 |
1-07-2019 |
PAID IN FULL |
213 |
2018 |
401 E HARRISON ST |
|
12-31-2018 |
1,187.98 |
1-07-2019 |
PAID IN FULL |
214 |
2018 |
606 EASTSIDE DR |
|
12-31-2018 |
621.71 |
1-07-2019 |
PAID IN FULL |
215 |
2018 |
210 REDD ST |
|
01-07-2019 |
417.95 |
1-07-2019 |
PAID IN FULL |
216 |
2018 |
908 MONTGOMERY ST |
|
12-31-2018 |
468.28 |
1-07-2019 |
PAID IN FULL |
217 |
2018 |
5544 US 29 BUSINESS HW |
|
12-31-2018 |
430.62 |
1-07-2019 |
PAID IN FULL |
218 |
2018 |
611 SCALES ST |
|
12-31-2018 |
627.67 |
1-07-2019 |
PAID IN FULL |
219 |
2018 |
303 ROANOKE ST |
|
12-31-2018 |
844.27 |
1-07-2019 |
PAID IN FULL |
220 |
2018 |
302 ROANOKE ST |
|
12-31-2018 |
563.55 |
1-07-2019 |
PAID IN FULL |
221 |
2018 |
313 ROANOKE ST |
|
12-31-2018 |
837.55 |
1-07-2019 |
PAID IN FULL |
222 |
2018 |
123 S FRANKLIN ST |
|
12-31-2018 |
826.28 |
1-07-2019 |
PAID IN FULL |
223 |
2018 |
103 FRANKLIN ST |
|
12-31-2018 |
978.55 |
1-07-2019 |
PAID IN FULL |
224 |
2018 |
308 W MOREHEAD ST |
|
12-31-2018 |
878.25 |
1-07-2019 |
PAID IN FULL |
225 |
2018 |
309 CHURCH ST |
|
12-31-2018 |
1,135.90 |
1-07-2019 |
PAID IN FULL |
226 |
2018 |
1615 DERBYSHIRE TL |
|
12-31-2018 |
928.98 |
1-07-2019 |
PAID IN FULL |
227 |
2018 |
1613 DERBYSHIRE TL |
|
12-31-2018 |
727.78 |
1-07-2019 |
PAID IN FULL |
228 |
2018 |
1614 BALLYMENA DR |
|
12-31-2018 |
720.29 |
1-07-2019 |
PAID IN FULL |
229 |
2018 |
284 KOGER RD |
|
12-31-2018 |
668.57 |
1-07-2019 |
PAID IN FULL |
230 |
2018 |
8619 NC 87 HW |
|
12-31-2018 |
613.37 |
1-07-2019 |
PAID IN FULL |
231 |
2018 |
1597 FLAT ROCK RD |
|
12-31-2018 |
632.76 |
1-07-2019 |
PAID IN FULL |
232 |
2018 |
1638 PECAN RD |
|
12-31-2018 |
655.06 |
1-07-2019 |
PAID IN FULL |
233 |
2018 |
2303 WESTOVER DR |
|
12-31-2018 |
1,612.34 |
1-07-2019 |
PAID IN FULL |
234 |
2018 |
905 WARE ST |
|
12-20-2018 |
745.48 |
1-07-2019 |
PAID IN FULL |
235 |
2018 |
619 LINDSEY ST |
|
12-31-2018 |
686.77 |
1-07-2019 |
PAID IN FULL |
236 |
2018 |
503 THOMAS ST |
|
12-31-2018 |
925.46 |
1-07-2019 |
PAID IN FULL |
237 |
2018 |
802 LAWSONVILLE AV |
|
12-31-2018 |
263.51 |
1-07-2019 |
PAID IN FULL |
238 |
2018 |
HUBBARD ST |
|
12-31-2018 |
60.50 |
1-07-2019 |
PAID IN FULL |
239 |
2018 |
201 HUBBARD ST |
|
12-31-2018 |
750.77 |
1-07-2019 |
PAID IN FULL |
240 |
2018 |
818 LAWSONVILLE AV |
|
12-31-2018 |
663.75 |
1-07-2019 |
PAID IN FULL |
241 |
2018 |
851 LAWSONVILLE AV |
|
12-31-2018 |
813.59 |
1-07-2019 |
PAID IN FULL |
242 |
2018 |
1004 WALNUT ST |
|
12-31-2018 |
1,114.78 |
1-07-2019 |
PAID IN FULL |
243 |
2018 |
119 TURNER DR |
|
12-31-2018 |
778.50 |
1-07-2019 |
PAID IN FULL |
244 |
2018 |
623 N W MARKET ST |
|
01-07-2019 |
485.66 |
1-07-2019 |
PAID IN FULL |
245 |
2018 |
LYLE ST |
|
12-31-2018 |
54.88 |
1-07-2019 |
PAID IN FULL |
246 |
2018 |
1005 LYLE ST |
|
12-31-2018 |
723.57 |
1-07-2019 |
PAID IN FULL |
247 |
2018 |
403 SPRINKLE ST |
|
12-31-2018 |
539.59 |
1-07-2019 |
PAID IN FULL |
248 |
2018 |
204 HOLDERBY ST |
|
12-31-2018 |
803.44 |
1-07-2019 |
PAID IN FULL |
249 |
2018 |
101 N BRANCH ST |
|
12-31-2018 |
664.88 |
1-07-2019 |
PAID IN FULL |
250 |
2018 |
1103 LAWSONVILLE AV |
|
12-31-2018 |
294.91 |
1-07-2019 |
PAID IN FULL |
251 |
2018 |
1119 LAWSONVILLE AV |
|
12-31-2018 |
611.49 |
1-07-2019 |
PAID IN FULL |
252 |
2018 |
1402 KENWICK CT |
|
12-31-2018 |
700.78 |
1-07-2019 |
PAID IN FULL |
253 |
2018 |
833 ROBINSON CR |
|
12-20-2018 |
425.14 |
1-07-2019 |
PAID IN FULL |
254 |
2018 |
130 DEWEY LN |
|
12-31-2018 |
692.22 |
1-07-2019 |
PAID IN FULL |
255 |
2018 |
785 GARRISON RD |
|
12-31-2018 |
615.19 |
1-07-2019 |
PAID IN FULL |
256 |
2018 |
2502 S SCALES ST |
|
01-04-2019 |
424.71 |
1-07-2019 |
PAID IN FULL |
257 |
2018 |
508 SANDS CR |
|
12-31-2018 |
492.91 |
1-07-2019 |
PAID IN FULL |
258 |
2018 |
809 WALNUT ST |
|
12-31-2018 |
655.72 |
1-07-2019 |
PAID IN FULL |
259 |
2018 |
160 ABERDEEN RD |
|
12-31-2018 |
641.01 |
1-07-2019 |
PAID IN FULL |
260 |
2017 |
330 MADISON BEACH RD |
|
12-29-2017 |
286.22 |
1-05-2018 |
PAID IN FULL |
261 |
2017 |
8213 NC 87 HW |
|
03-02-2018 |
947.56 |
1-05-2018 |
PAID IN FULL |
262 |
2017 |
401 E HARRISON ST |
|
03-02-2018 |
1,229.56 |
1-05-2018 |
PAID IN FULL |
263 |
2017 |
606 EASTSIDE DR |
|
12-29-2017 |
621.71 |
1-05-2018 |
PAID IN FULL |
264 |
2017 |
820 LAWSONVILLE AV |
|
12-29-2017 |
917.62 |
1-05-2018 |
PAID IN FULL |
265 |
2017 |
210 REDD ST |
|
12-29-2017 |
417.95 |
1-05-2018 |
PAID IN FULL |
266 |
2017 |
908 MONTGOMERY ST |
|
12-29-2017 |
468.28 |
1-05-2018 |
PAID IN FULL |
267 |
2017 |
5544 US 29 BUSINESS HW |
|
12-29-2017 |
430.62 |
1-05-2018 |
PAID IN FULL |
268 |
2017 |
611 SCALES ST |
|
12-29-2017 |
627.67 |
1-05-2018 |
PAID IN FULL |
269 |
2017 |
303 ROANOKE ST |
|
12-29-2017 |
844.27 |
1-05-2018 |
PAID IN FULL |
270 |
2017 |
302 ROANOKE ST |
|
12-29-2017 |
563.55 |
1-05-2018 |
PAID IN FULL |
271 |
2017 |
313 ROANOKE ST |
|
12-29-2017 |
837.55 |
1-05-2018 |
PAID IN FULL |
272 |
2017 |
123 S FRANKLIN ST |
|
12-29-2017 |
826.28 |
1-05-2018 |
PAID IN FULL |
273 |
2017 |
103 FRANKLIN ST |
|
03-02-2018 |
1,012.80 |
1-05-2018 |
PAID IN FULL |
274 |
2017 |
308 W MOREHEAD ST |
|
03-02-2018 |
908.99 |
1-05-2018 |
PAID IN FULL |
275 |
2017 |
309 CHURCH ST |
|
03-02-2018 |
1,175.66 |
1-05-2018 |
PAID IN FULL |
276 |
2017 |
1615 DERBYSHIRE TL |
|
03-02-2018 |
961.49 |
1-05-2018 |
PAID IN FULL |
277 |
2017 |
1613 DERBYSHIRE TL |
|
12-29-2017 |
727.78 |
1-05-2018 |
PAID IN FULL |
278 |
2017 |
1614 BALLYMENA DR |
|
12-29-2017 |
720.29 |
1-05-2018 |
PAID IN FULL |
279 |
2017 |
284 KOGER RD |
|
12-29-2017 |
668.57 |
1-05-2018 |
PAID IN FULL |
280 |
2017 |
8619 NC 87 HW |
|
12-29-2017 |
613.37 |
1-05-2018 |
PAID IN FULL |
281 |
2017 |
1597 FLAT ROCK RD |
|
12-29-2017 |
632.76 |
1-05-2018 |
PAID IN FULL |
282 |
2017 |
1638 PECAN RD |
|
12-29-2017 |
655.06 |
1-05-2018 |
PAID IN FULL |
283 |
2017 |
2303 WESTOVER DR |
|
03-02-2018 |
1,668.78 |
1-05-2018 |
PAID IN FULL |
284 |
2017 |
905 WARE ST |
|
12-29-2017 |
745.48 |
1-05-2018 |
PAID IN FULL |
285 |
2017 |
619 LINDSEY ST |
|
12-29-2017 |
686.77 |
1-05-2018 |
PAID IN FULL |
286 |
2017 |
503 THOMAS ST |
|
03-02-2018 |
957.85 |
1-05-2018 |
PAID IN FULL |
287 |
2017 |
802 LAWSONVILLE AV |
|
12-29-2017 |
263.51 |
1-05-2018 |
PAID IN FULL |
288 |
2017 |
HUBBARD ST |
|
12-29-2017 |
60.50 |
1-05-2018 |
PAID IN FULL |
289 |
2017 |
201 HUBBARD ST |
|
12-29-2017 |
750.77 |
1-05-2018 |
PAID IN FULL |
290 |
2017 |
818 LAWSONVILLE AV |
|
12-29-2017 |
663.75 |
1-05-2018 |
PAID IN FULL |
291 |
2017 |
851 LAWSONVILLE AV |
|
12-29-2017 |
813.59 |
1-05-2018 |
PAID IN FULL |
292 |
2017 |
1004 WALNUT ST |
|
03-02-2018 |
1,153.80 |
1-05-2018 |
PAID IN FULL |
293 |
2017 |
119 TURNER DR |
|
12-29-2017 |
778.50 |
1-05-2018 |
PAID IN FULL |
294 |
2017 |
623 N W MARKET ST |
|
12-29-2017 |
485.66 |
1-05-2018 |
PAID IN FULL |
295 |
2017 |
LYLE ST |
|
12-29-2017 |
54.88 |
1-05-2018 |
PAID IN FULL |
296 |
2017 |
1005 LYLE ST |
|
12-29-2017 |
723.57 |
1-05-2018 |
PAID IN FULL |
297 |
2017 |
403 SPRINKLE ST |
|
12-29-2017 |
539.59 |
1-05-2018 |
PAID IN FULL |
298 |
2017 |
204 HOLDERBY ST |
|
12-29-2017 |
803.44 |
1-05-2018 |
PAID IN FULL |
299 |
2017 |
101 N BRANCH ST |
|
12-29-2017 |
664.88 |
1-05-2018 |
PAID IN FULL |
300 |
2017 |
1103 LAWSONVILLE AV |
|
12-29-2017 |
287.40 |
1-05-2018 |
PAID IN FULL |
301 |
2017 |
1119 LAWSONVILLE AV |
|
12-29-2017 |
595.93 |
1-05-2018 |
PAID IN FULL |
302 |
2017 |
1402 KENWICK CT |
|
12-29-2017 |
700.78 |
1-05-2018 |
PAID IN FULL |
303 |
2017 |
237 BURTON RD |
|
11-20-2017 |
766.15 |
1-05-2018 |
PAID IN FULL |
304 |
2017 |
835 ROBINSON CR |
|
09-28-2017 |
452.20 |
1-05-2018 |
PAID IN FULL |
305 |
2017 |
833 ROBINSON CR |
|
12-29-2017 |
425.14 |
1-05-2018 |
PAID IN FULL |
306 |
2017 |
845 ROBINSON CR |
|
09-28-2017 |
400.51 |
1-05-2018 |
PAID IN FULL |
307 |
2017 |
847 ROBINSON CR |
|
09-28-2017 |
400.51 |
1-05-2018 |
PAID IN FULL |
308 |
2017 |
130 DEWEY LN |
|
12-29-2017 |
692.22 |
1-05-2018 |
PAID IN FULL |
309 |
2017 |
785 GARRISON RD |
|
12-29-2017 |
599.54 |
1-05-2018 |
PAID IN FULL |
310 |
2017 |
2502 S SCALES ST |
|
12-29-2017 |
424.71 |
1-05-2018 |
PAID IN FULL |
311 |
2017 |
508 SANDS CR |
|
12-29-2017 |
492.91 |
1-05-2018 |
PAID IN FULL |
312 |
2017 |
809 WALNUT ST |
|
12-29-2017 |
655.72 |
1-05-2018 |
PAID IN FULL |
313 |
2017 |
160 ABERDEEN RD |
|
12-29-2017 |
641.01 |
1-05-2018 |
PAID IN FULL |
314 |
2016 |
330 MADISON BEACH RD |
|
12-30-2016 |
286.22 |
1-05-2017 |
PAID IN FULL |
315 |
2016 |
8213 NC 87 HW |
|
12-30-2016 |
915.52 |
1-05-2017 |
PAID IN FULL |
316 |
2016 |
401 E HARRISON ST |
|
03-02-2017 |
1,229.56 |
1-05-2017 |
PAID IN FULL |
317 |
2016 |
606 EASTSIDE DR |
|
12-30-2016 |
621.71 |
1-05-2017 |
PAID IN FULL |
318 |
2016 |
820 LAWSONVILLE AV |
|
12-30-2016 |
917.62 |
1-05-2017 |
PAID IN FULL |
319 |
2016 |
210 REDD ST |
|
12-30-2016 |
417.95 |
1-05-2017 |
PAID IN FULL |
320 |
2016 |
908 MONTGOMERY ST |
|
12-30-2016 |
468.28 |
1-05-2017 |
PAID IN FULL |
321 |
2016 |
5544 US 29 BUSINESS HW |
|
12-30-2016 |
430.62 |
1-05-2017 |
PAID IN FULL |
322 |
2016 |
611 SCALES ST |
|
12-30-2016 |
627.67 |
1-05-2017 |
PAID IN FULL |
323 |
2016 |
303 ROANOKE ST |
|
12-30-2016 |
844.27 |
1-05-2017 |
PAID IN FULL |
324 |
2016 |
302 ROANOKE ST |
|
12-30-2016 |
563.55 |
1-05-2017 |
PAID IN FULL |
325 |
2016 |
313 ROANOKE ST |
|
12-30-2016 |
837.55 |
1-05-2017 |
PAID IN FULL |
326 |
2016 |
123 S FRANKLIN ST |
|
12-30-2016 |
826.28 |
1-05-2017 |
PAID IN FULL |
327 |
2016 |
103 FRANKLIN ST |
|
12-30-2016 |
978.55 |
1-05-2017 |
PAID IN FULL |
328 |
2016 |
308 W MOREHEAD ST |
|
12-30-2016 |
878.25 |
1-05-2017 |
PAID IN FULL |
329 |
2016 |
309 CHURCH ST |
|
12-30-2016 |
1,135.90 |
1-05-2017 |
PAID IN FULL |
330 |
2016 |
1615 DERBYSHIRE TL |
|
12-30-2016 |
928.98 |
1-05-2017 |
PAID IN FULL |
331 |
2016 |
1613 DERBYSHIRE TL |
|
12-30-2016 |
727.78 |
1-05-2017 |
PAID IN FULL |
332 |
2016 |
1614 BALLYMENA DR |
|
12-30-2016 |
720.29 |
1-05-2017 |
PAID IN FULL |
333 |
2016 |
284 KOGER RD |
|
12-30-2016 |
668.57 |
1-05-2017 |
PAID IN FULL |
334 |
2016 |
8619 NC 87 HW |
|
12-30-2016 |
613.37 |
1-05-2017 |
PAID IN FULL |
335 |
2016 |
1597 FLAT ROCK RD |
|
12-30-2016 |
632.76 |
1-05-2017 |
PAID IN FULL |
336 |
2016 |
1638 PECAN RD |
|
12-30-2016 |
655.06 |
1-05-2017 |
PAID IN FULL |
337 |
2016 |
2303 WESTOVER DR |
|
03-02-2017 |
1,668.78 |
1-05-2017 |
PAID IN FULL |
338 |
2016 |
905 WARE ST |
|
12-30-2016 |
745.48 |
1-05-2017 |
PAID IN FULL |
339 |
2016 |
619 LINDSEY ST |
|
12-30-2016 |
686.77 |
1-05-2017 |
PAID IN FULL |
340 |
2016 |
503 THOMAS ST |
|
12-30-2016 |
925.46 |
1-05-2017 |
PAID IN FULL |
341 |
2016 |
802 LAWSONVILLE AV |
|
12-30-2016 |
263.51 |
1-05-2017 |
PAID IN FULL |
342 |
2016 |
HUBBARD ST |
|
12-30-2016 |
60.50 |
1-05-2017 |
PAID IN FULL |
343 |
2016 |
201 HUBBARD ST |
|
12-30-2016 |
750.77 |
1-05-2017 |
PAID IN FULL |
344 |
2016 |
818 LAWSONVILLE AV |
|
12-30-2016 |
663.75 |
1-05-2017 |
PAID IN FULL |
345 |
2016 |
851 LAWSONVILLE AV |
|
12-30-2016 |
813.59 |
1-05-2017 |
PAID IN FULL |
346 |
2016 |
1004 WALNUT ST |
|
12-30-2016 |
1,114.78 |
1-05-2017 |
PAID IN FULL |
347 |
2016 |
119 TURNER DR |
|
12-30-2016 |
778.50 |
1-05-2017 |
PAID IN FULL |
348 |
2016 |
623 N W MARKET ST |
|
12-30-2016 |
485.66 |
1-05-2017 |
PAID IN FULL |
349 |
2016 |
LYLE ST |
|
12-30-2016 |
54.88 |
1-05-2017 |
PAID IN FULL |
350 |
2016 |
1005 LYLE ST |
|
12-30-2016 |
723.57 |
1-05-2017 |
PAID IN FULL |
351 |
2016 |
403 SPRINKLE ST |
|
12-30-2016 |
539.59 |
1-05-2017 |
PAID IN FULL |
352 |
2016 |
204 HOLDERBY ST |
|
12-30-2016 |
803.44 |
1-05-2017 |
PAID IN FULL |
353 |
2016 |
101 N BRANCH ST |
|
12-30-2016 |
664.88 |
1-05-2017 |
PAID IN FULL |
354 |
2016 |
1103 LAWSONVILLE AV |
|
12-30-2016 |
287.40 |
1-05-2017 |
PAID IN FULL |
355 |
2016 |
1119 LAWSONVILLE AV |
|
12-30-2016 |
595.93 |
1-05-2017 |
PAID IN FULL |
356 |
2016 |
1402 KENWICK CT |
|
12-30-2016 |
700.78 |
1-05-2017 |
PAID IN FULL |
357 |
2016 |
237 BURTON RD |
|
12-30-2016 |
766.15 |
1-05-2017 |
PAID IN FULL |
358 |
2016 |
835 ROBINSON CR |
|
12-30-2016 |
452.20 |
1-05-2017 |
PAID IN FULL |
359 |
2016 |
833 ROBINSON CR |
|
12-30-2016 |
425.14 |
1-05-2017 |
PAID IN FULL |
360 |
2016 |
845 ROBINSON CR |
|
12-30-2016 |
400.51 |
1-05-2017 |
PAID IN FULL |
361 |
2016 |
847 ROBINSON CR |
|
12-30-2016 |
400.51 |
1-05-2017 |
PAID IN FULL |
362 |
2016 |
130 DEWEY LN |
|
12-30-2016 |
692.22 |
1-05-2017 |
PAID IN FULL |
363 |
2016 |
785 GARRISON RD |
|
12-30-2016 |
599.54 |
1-05-2017 |
PAID IN FULL |
364 |
2016 |
508 SANDS CR |
|
12-30-2016 |
492.91 |
1-05-2017 |
PAID IN FULL |
365 |
2016 |
809 WALNUT ST |
|
12-30-2016 |
655.72 |
1-05-2017 |
PAID IN FULL |
366 |
2016 |
160 ABERDEEN RD |
|
12-30-2016 |
641.01 |
1-05-2017 |
PAID IN FULL |
367 |
2015 |
330 MADISON BEACH RD |
|
12-31-2015 |
286.22 |
1-05-2016 |
PAID IN FULL |
368 |
2015 |
8213 NC 87 HW |
|
12-31-2015 |
915.52 |
1-05-2016 |
PAID IN FULL |
369 |
2015 |
909 THACKER ST |
|
02-19-2016 |
675.20 |
1-05-2016 |
PAID IN FULL |
370 |
2015 |
401 E HARRISON ST |
|
12-31-2015 |
1,187.98 |
1-05-2016 |
PAID IN FULL |
371 |
2015 |
606 EASTSIDE DR |
|
12-31-2015 |
621.71 |
1-05-2016 |
PAID IN FULL |
372 |
2015 |
820 LAWSONVILLE AV |
|
12-31-2015 |
917.62 |
1-05-2016 |
PAID IN FULL |
373 |
2015 |
210 REDD ST |
|
12-31-2015 |
417.95 |
1-05-2016 |
PAID IN FULL |
374 |
2015 |
908 MONTGOMERY ST |
|
12-31-2015 |
468.28 |
1-05-2016 |
PAID IN FULL |
375 |
2015 |
5544 US 29 BUSINESS HW |
|
12-31-2015 |
430.62 |
1-05-2016 |
PAID IN FULL |
376 |
2015 |
611 SCALES ST |
|
12-31-2015 |
627.67 |
1-05-2016 |
PAID IN FULL |
377 |
2015 |
303 ROANOKE ST |
|
12-31-2015 |
844.27 |
1-05-2016 |
PAID IN FULL |
378 |
2015 |
302 ROANOKE ST |
|
12-31-2015 |
563.55 |
1-05-2016 |
PAID IN FULL |
379 |
2015 |
313 ROANOKE ST |
|
12-31-2015 |
837.55 |
1-05-2016 |
PAID IN FULL |
380 |
2015 |
123 S FRANKLIN ST |
|
12-31-2015 |
826.28 |
1-05-2016 |
PAID IN FULL |
381 |
2015 |
103 FRANKLIN ST |
|
12-31-2015 |
978.55 |
1-05-2016 |
PAID IN FULL |
382 |
2015 |
308 W MOREHEAD ST |
|
12-31-2015 |
878.25 |
1-05-2016 |
PAID IN FULL |
383 |
2015 |
309 CHURCH ST |
|
12-31-2015 |
1,135.90 |
1-05-2016 |
PAID IN FULL |
384 |
2015 |
1615 DERBYSHIRE TL |
|
12-31-2015 |
928.98 |
1-05-2016 |
PAID IN FULL |
385 |
2015 |
1613 DERBYSHIRE TL |
|
12-31-2015 |
727.78 |
1-05-2016 |
PAID IN FULL |
386 |
2015 |
1614 BALLYMENA DR |
|
12-31-2015 |
720.29 |
1-05-2016 |
PAID IN FULL |
387 |
2015 |
1617 WITHERSEA LN |
|
12-03-2015 |
732.56 |
1-05-2016 |
PAID IN FULL |
388 |
2015 |
1406 BALLYMENA DR |
|
12-03-2015 |
680.94 |
1-05-2016 |
PAID IN FULL |
389 |
2015 |
284 KOGER RD |
|
12-31-2015 |
668.57 |
1-05-2016 |
PAID IN FULL |
390 |
2015 |
8619 NC 87 HW |
|
12-31-2015 |
613.37 |
1-05-2016 |
PAID IN FULL |
391 |
2015 |
1597 FLAT ROCK RD |
|
12-31-2015 |
632.76 |
1-05-2016 |
PAID IN FULL |
392 |
2015 |
1638 PECAN RD |
|
12-31-2015 |
655.06 |
1-05-2016 |
PAID IN FULL |
393 |
2015 |
2303 WESTOVER DR |
|
12-31-2015 |
1,612.34 |
1-05-2016 |
PAID IN FULL |
394 |
2015 |
905 WARE ST |
|
12-31-2015 |
745.48 |
1-05-2016 |
PAID IN FULL |
395 |
2015 |
619 LINDSEY ST |
|
12-31-2015 |
686.77 |
1-05-2016 |
PAID IN FULL |
396 |
2015 |
503 THOMAS ST |
|
12-31-2015 |
925.46 |
1-05-2016 |
PAID IN FULL |
397 |
2015 |
201 HUBBARD ST |
|
12-31-2015 |
750.77 |
1-05-2016 |
PAID IN FULL |
398 |
2015 |
818 LAWSONVILLE AV |
|
12-31-2015 |
663.75 |
1-05-2016 |
PAID IN FULL |
399 |
2015 |
851 LAWSONVILLE AV |
|
12-31-2015 |
813.59 |
1-05-2016 |
PAID IN FULL |
400 |
2015 |
1004 WALNUT ST |
|
12-31-2015 |
1,114.78 |
1-05-2016 |
PAID IN FULL |
401 |
2015 |
119 TURNER DR |
|
12-31-2015 |
778.50 |
1-05-2016 |
PAID IN FULL |
402 |
2015 |
623 N W MARKET ST |
|
12-31-2015 |
485.66 |
1-05-2016 |
PAID IN FULL |
403 |
2015 |
LYLE ST |
|
12-31-2015 |
54.88 |
1-05-2016 |
PAID IN FULL |
404 |
2015 |
1005 LYLE ST |
|
12-31-2015 |
723.57 |
1-05-2016 |
PAID IN FULL |
405 |
2015 |
403 SPRINKLE ST |
|
12-31-2015 |
539.59 |
1-05-2016 |
PAID IN FULL |
406 |
2015 |
204 HOLDERBY ST |
|
12-31-2015 |
803.44 |
1-05-2016 |
PAID IN FULL |
407 |
2015 |
101 N BRANCH ST |
|
12-31-2015 |
664.88 |
1-05-2016 |
PAID IN FULL |
408 |
2015 |
1103 LAWSONVILLE AV |
|
12-31-2015 |
287.40 |
1-05-2016 |
PAID IN FULL |
409 |
2015 |
1119 LAWSONVILLE AV |
|
12-31-2015 |
595.93 |
1-05-2016 |
PAID IN FULL |
410 |
2015 |
1402 KENWICK CT |
|
12-31-2015 |
700.78 |
1-05-2016 |
PAID IN FULL |
411 |
2015 |
237 BURTON RD |
|
12-31-2015 |
738.32 |
1-05-2016 |
PAID IN FULL |
412 |
2015 |
835 ROBINSON CR |
|
12-31-2015 |
452.20 |
1-05-2016 |
PAID IN FULL |
413 |
2015 |
833 ROBINSON CR |
|
12-31-2015 |
425.14 |
1-05-2016 |
PAID IN FULL |
414 |
2015 |
845 ROBINSON CR |
|
12-31-2015 |
400.51 |
1-05-2016 |
PAID IN FULL |
415 |
2015 |
847 ROBINSON CR |
|
12-31-2015 |
400.51 |
1-05-2016 |
PAID IN FULL |
416 |
2015 |
130 DEWEY LN |
|
12-31-2015 |
692.22 |
1-05-2016 |
PAID IN FULL |
417 |
2015 |
785 GARRISON RD |
|
12-31-2015 |
599.54 |
1-05-2016 |
PAID IN FULL |
418 |
2015 |
508 SANDS CR |
|
12-31-2015 |
492.91 |
1-05-2016 |
PAID IN FULL |
419 |
2015 |
809 WALNUT ST |
|
12-31-2015 |
655.72 |
1-05-2016 |
PAID IN FULL |
420 |
2015 |
160 ABERDEEN RD |
|
12-31-2015 |
617.72 |
1-05-2016 |
PAID IN FULL |
421 |
2014 |
330 MADISON BEACH RD |
|
12-31-2014 |
286.22 |
1-05-2015 |
PAID IN FULL |
422 |
2014 |
8213 NC 87 HW |
|
03-05-2015 |
947.56 |
1-05-2015 |
PAID IN FULL |
423 |
2014 |
401 E HARRISON ST |
|
03-05-2015 |
1,229.56 |
1-05-2015 |
PAID IN FULL |
424 |
2014 |
606 EASTSIDE DR |
|
03-05-2015 |
643.47 |
1-05-2015 |
PAID IN FULL |
425 |
2014 |
820 LAWSONVILLE AV |
|
03-05-2015 |
949.73 |
1-05-2015 |
PAID IN FULL |
426 |
2014 |
210 REDD ST |
|
12-31-2014 |
417.95 |
1-05-2015 |
PAID IN FULL |
427 |
2014 |
908 MONTGOMERY ST |
|
12-31-2014 |
468.28 |
1-05-2015 |
PAID IN FULL |
428 |
2014 |
5544 US 29 BUSINESS HW |
|
12-31-2014 |
430.62 |
1-05-2015 |
PAID IN FULL |
429 |
2014 |
611 SCALES ST |
|
03-05-2015 |
649.64 |
1-05-2015 |
PAID IN FULL |
430 |
2014 |
303 ROANOKE ST |
|
03-05-2015 |
873.82 |
1-05-2015 |
PAID IN FULL |
431 |
2014 |
302 ROANOKE ST |
|
12-31-2014 |
563.55 |
1-05-2015 |
PAID IN FULL |
432 |
2014 |
313 ROANOKE ST |
|
03-05-2015 |
866.86 |
1-05-2015 |
PAID IN FULL |
433 |
2014 |
123 S FRANKLIN ST |
|
03-05-2015 |
855.20 |
1-05-2015 |
PAID IN FULL |
434 |
2014 |
103 FRANKLIN ST |
|
03-05-2015 |
1,012.80 |
1-05-2015 |
PAID IN FULL |
435 |
2014 |
308 W MOREHEAD ST |
|
03-05-2015 |
908.99 |
1-05-2015 |
PAID IN FULL |
436 |
2014 |
309 CHURCH ST |
|
03-05-2015 |
1,175.66 |
1-05-2015 |
PAID IN FULL |
437 |
2014 |
1615 DERBYSHIRE TL |
|
03-05-2015 |
961.49 |
1-05-2015 |
PAID IN FULL |
438 |
2014 |
1613 DERBYSHIRE TL |
|
03-05-2015 |
753.26 |
1-05-2015 |
PAID IN FULL |
439 |
2014 |
1614 BALLYMENA DR |
|
03-05-2015 |
745.50 |
1-05-2015 |
PAID IN FULL |
440 |
2014 |
1617 WITHERSEA LN |
|
03-05-2015 |
758.20 |
1-05-2015 |
PAID IN FULL |
441 |
2014 |
1406 BALLYMENA DR |
|
03-05-2015 |
704.77 |
1-05-2015 |
PAID IN FULL |
442 |
2014 |
284 KOGER RD |
|
12-31-2014 |
668.57 |
1-05-2015 |
PAID IN FULL |
443 |
2014 |
8619 NC 87 HW |
|
12-31-2014 |
613.37 |
1-05-2015 |
PAID IN FULL |
444 |
2014 |
1597 FLAT ROCK RD |
|
12-31-2014 |
632.76 |
1-05-2015 |
PAID IN FULL |
445 |
2014 |
1638 PECAN RD |
|
12-31-2014 |
655.06 |
1-05-2015 |
PAID IN FULL |
446 |
2014 |
2303 WESTOVER DR |
|
03-05-2015 |
1,668.78 |
1-05-2015 |
PAID IN FULL |
447 |
2014 |
905 WARE ST |
|
12-31-2014 |
745.48 |
1-05-2015 |
PAID IN FULL |
448 |
2014 |
619 LINDSEY ST |
|
12-31-2014 |
686.77 |
1-05-2015 |
PAID IN FULL |
449 |
2014 |
503 THOMAS ST |
|
03-05-2015 |
957.85 |
1-05-2015 |
PAID IN FULL |
450 |
2014 |
201 HUBBARD ST |
|
12-31-2014 |
750.77 |
1-05-2015 |
PAID IN FULL |
451 |
2014 |
818 LAWSONVILLE AV |
|
12-31-2014 |
663.75 |
1-05-2015 |
PAID IN FULL |
452 |
2014 |
851 LAWSONVILLE AV |
|
03-05-2015 |
842.06 |
1-05-2015 |
PAID IN FULL |
453 |
2014 |
1004 WALNUT ST |
|
12-16-2014 |
1,025.92 |
1-05-2015 |
PAID IN FULL |
454 |
2014 |
119 TURNER DR |
|
12-31-2014 |
778.50 |
1-05-2015 |
PAID IN FULL |
455 |
2014 |
623 N W MARKET ST |
|
12-31-2014 |
485.66 |
1-05-2015 |
PAID IN FULL |
456 |
2014 |
LYLE ST |
|
12-31-2014 |
54.88 |
1-05-2015 |
PAID IN FULL |
457 |
2014 |
1005 LYLE ST |
|
12-31-2014 |
723.57 |
1-05-2015 |
PAID IN FULL |
458 |
2014 |
403 SPRINKLE ST |
|
12-31-2014 |
539.59 |
1-05-2015 |
PAID IN FULL |
459 |
2014 |
204 HOLDERBY ST |
|
03-05-2015 |
831.56 |
1-05-2015 |
PAID IN FULL |
460 |
2014 |
101 N BRANCH ST |
|
12-31-2014 |
664.88 |
1-05-2015 |
PAID IN FULL |
461 |
2014 |
1103 LAWSONVILLE AV |
|
12-31-2014 |
287.40 |
1-05-2015 |
PAID IN FULL |
462 |
2014 |
1119 LAWSONVILLE AV |
|
12-31-2014 |
595.93 |
1-05-2015 |
PAID IN FULL |
463 |
2014 |
1402 KENWICK CT |
|
03-05-2015 |
725.31 |
1-05-2015 |
PAID IN FULL |
464 |
2014 |
237 BURTON RD |
|
03-05-2015 |
764.16 |
1-05-2015 |
PAID IN FULL |
465 |
2014 |
835 ROBINSON CR |
|
12-31-2014 |
452.20 |
1-05-2015 |
PAID IN FULL |
466 |
2014 |
833 ROBINSON CR |
|
12-31-2014 |
425.14 |
1-05-2015 |
PAID IN FULL |
467 |
2014 |
845 ROBINSON CR |
|
12-31-2014 |
400.51 |
1-05-2015 |
PAID IN FULL |
468 |
2014 |
847 ROBINSON CR |
|
12-31-2014 |
400.51 |
1-05-2015 |
PAID IN FULL |
469 |
2014 |
130 DEWEY LN |
|
03-05-2015 |
716.44 |
1-05-2015 |
PAID IN FULL |
470 |
2014 |
785 GARRISON RD |
|
12-31-2014 |
599.54 |
1-05-2015 |
PAID IN FULL |
471 |
2014 |
508 SANDS CR |
|
12-31-2014 |
492.91 |
1-05-2015 |
PAID IN FULL |
472 |
2014 |
809 WALNUT ST |
|
03-05-2015 |
678.67 |
1-05-2015 |
PAID IN FULL |
473 |
2014 |
160 ABERDEEN RD |
|
03-05-2015 |
639.34 |
1-05-2015 |
PAID IN FULL |
474 |
2013 |
330 MADISON BEACH RD |
|
12-31-2013 |
286.22 |
1-06-2014 |
PAID IN FULL |
475 |
2013 |
8213 NC 87 HW |
|
12-31-2013 |
915.52 |
1-06-2014 |
PAID IN FULL |
476 |
2013 |
401 E HARRISON ST |
|
12-31-2013 |
1,163.17 |
1-06-2014 |
PAID IN FULL |
477 |
2013 |
606 EASTSIDE DR |
|
12-31-2013 |
608.72 |
1-06-2014 |
PAID IN FULL |
478 |
2013 |
820 LAWSONVILLE AV |
|
12-31-2013 |
898.45 |
1-06-2014 |
PAID IN FULL |
479 |
2013 |
210 REDD ST |
|
12-31-2013 |
409.22 |
1-06-2014 |
PAID IN FULL |
480 |
2013 |
908 MONTGOMERY ST |
|
12-31-2013 |
458.50 |
1-06-2014 |
PAID IN FULL |
481 |
2013 |
5544 US 29 BUSINESS HW |
|
12-31-2013 |
430.62 |
1-06-2014 |
PAID IN FULL |
482 |
2013 |
611 SCALES ST |
|
02-27-2014 |
631.46 |
1-06-2014 |
PAID IN FULL |
483 |
2013 |
303 ROANOKE ST |
|
02-27-2014 |
849.36 |
1-06-2014 |
PAID IN FULL |
484 |
2013 |
302 ROANOKE ST |
|
12-31-2013 |
551.77 |
1-06-2014 |
PAID IN FULL |
485 |
2013 |
313 ROANOKE ST |
|
12-31-2013 |
820.05 |
1-06-2014 |
PAID IN FULL |
486 |
2013 |
123 S FRANKLIN ST |
|
02-27-2014 |
831.26 |
1-06-2014 |
PAID IN FULL |
487 |
2013 |
103 FRANKLIN ST |
|
12-31-2013 |
958.10 |
1-06-2014 |
PAID IN FULL |
488 |
2013 |
308 W MOREHEAD ST |
|
02-27-2014 |
883.55 |
1-06-2014 |
PAID IN FULL |
489 |
2013 |
309 CHURCH ST |
|
02-27-2014 |
1,142.75 |
1-06-2014 |
PAID IN FULL |
490 |
2013 |
1615 DERBYSHIRE TL |
|
02-27-2014 |
934.58 |
1-06-2014 |
PAID IN FULL |
491 |
2013 |
1613 DERBYSHIRE TL |
|
02-27-2014 |
732.17 |
1-06-2014 |
PAID IN FULL |
492 |
2013 |
1614 BALLYMENA DR |
|
02-27-2014 |
724.63 |
1-06-2014 |
PAID IN FULL |
493 |
2013 |
1617 WITHERSEA LN |
|
02-27-2014 |
736.99 |
1-06-2014 |
PAID IN FULL |
494 |
2013 |
1406 BALLYMENA DR |
|
02-27-2014 |
685.04 |
1-06-2014 |
PAID IN FULL |
495 |
2013 |
284 KOGER RD |
|
02-27-2014 |
686.95 |
1-06-2014 |
PAID IN FULL |
496 |
2013 |
8619 NC 87 HW |
|
02-27-2014 |
630.24 |
1-06-2014 |
PAID IN FULL |
497 |
2013 |
1597 FLAT ROCK RD |
|
02-27-2014 |
650.17 |
1-06-2014 |
PAID IN FULL |
498 |
2013 |
1638 PECAN RD |
|
02-27-2014 |
659.01 |
1-06-2014 |
PAID IN FULL |
499 |
2013 |
2303 WESTOVER DR |
|
02-27-2014 |
1,622.07 |
1-06-2014 |
PAID IN FULL |
500 |
2013 |
905 WARE ST |
|
02-27-2014 |
749.98 |
1-06-2014 |
PAID IN FULL |
501 |
2013 |
619 LINDSEY ST |
|
02-27-2014 |
690.91 |
1-06-2014 |
PAID IN FULL |
502 |
2013 |
503 THOMAS ST |
|
02-27-2014 |
931.04 |
1-06-2014 |
PAID IN FULL |
503 |
2013 |
201 HUBBARD ST |
|
02-27-2014 |
755.29 |
1-06-2014 |
PAID IN FULL |
504 |
2013 |
818 LAWSONVILLE AV |
|
02-27-2014 |
667.76 |
1-06-2014 |
PAID IN FULL |
505 |
2013 |
851 LAWSONVILLE AV |
|
02-27-2014 |
818.49 |
1-06-2014 |
PAID IN FULL |
506 |
2013 |
1004 WALNUT ST |
|
02-27-2014 |
1,032.11 |
1-06-2014 |
PAID IN FULL |
507 |
2013 |
119 TURNER DR |
|
02-27-2014 |
783.19 |
1-06-2014 |
PAID IN FULL |
508 |
2013 |
623 N W MARKET ST |
|
12-31-2013 |
475.51 |
1-06-2014 |
PAID IN FULL |
509 |
2013 |
LYLE ST |
|
12-31-2013 |
53.74 |
1-06-2014 |
PAID IN FULL |
510 |
2013 |
1005 LYLE ST |
|
12-31-2013 |
708.45 |
1-06-2014 |
PAID IN FULL |
511 |
2013 |
403 SPRINKLE ST |
|
12-31-2013 |
528.32 |
1-06-2014 |
PAID IN FULL |
512 |
2013 |
204 HOLDERBY ST |
|
02-27-2014 |
808.29 |
1-06-2014 |
PAID IN FULL |
513 |
2013 |
101 N BRANCH ST |
|
02-27-2014 |
668.89 |
1-06-2014 |
PAID IN FULL |
514 |
2013 |
1103 LAWSONVILLE AV |
|
12-31-2013 |
287.40 |
1-06-2014 |
PAID IN FULL |
515 |
2013 |
1119 LAWSONVILLE AV |
|
02-27-2014 |
612.32 |
1-06-2014 |
PAID IN FULL |
516 |
2013 |
1402 KENWICK CT |
|
02-27-2014 |
705.01 |
1-06-2014 |
PAID IN FULL |
517 |
2013 |
237 BURTON RD |
|
02-27-2014 |
758.63 |
1-06-2014 |
PAID IN FULL |
518 |
2013 |
835 ROBINSON CR |
|
12-31-2013 |
442.75 |
1-06-2014 |
PAID IN FULL |
519 |
2013 |
833 ROBINSON CR |
|
12-31-2013 |
416.26 |
1-06-2014 |
PAID IN FULL |
520 |
2013 |
845 ROBINSON CR |
|
12-31-2013 |
392.15 |
1-06-2014 |
PAID IN FULL |
521 |
2013 |
847 ROBINSON CR |
|
12-31-2013 |
392.15 |
1-06-2014 |
PAID IN FULL |
522 |
2013 |
130 DEWEY LN |
|
02-27-2014 |
711.25 |
1-06-2014 |
PAID IN FULL |
523 |
2013 |
785 GARRISON RD |
|
12-31-2013 |
599.54 |
1-06-2014 |
PAID IN FULL |
524 |
2013 |
508 SANDS CR |
|
12-31-2013 |
482.61 |
1-06-2014 |
PAID IN FULL |
525 |
2013 |
809 WALNUT ST |
|
02-27-2014 |
659.68 |
1-06-2014 |
PAID IN FULL |
526 |
2013 |
160 ABERDEEN RD |
|
02-27-2014 |
634.70 |
1-06-2014 |
PAID IN FULL |
527 |
2012 |
330 MADISON BEACH RD |
|
12-31-2012 |
286.22 |
1-07-2013 |
PAID IN FULL |
528 |
2012 |
401 E HARRISON ST |
|
02-25-2013 |
1,195.15 |
1-07-2013 |
PAID IN FULL |
529 |
2012 |
606 EASTSIDE DR |
|
01-31-2013 |
620.89 |
1-07-2013 |
PAID IN FULL |
530 |
2012 |
210 REDD ST |
|
12-31-2012 |
409.22 |
1-07-2013 |
PAID IN FULL |
531 |
2012 |
908 MONTGOMERY ST |
|
12-31-2012 |
458.50 |
1-07-2013 |
PAID IN FULL |
532 |
2012 |
5544 US 29 BUSINESS HW |
|
12-31-2012 |
430.62 |
1-07-2013 |
PAID IN FULL |
533 |
2012 |
611 SCALES ST |
|
01-31-2013 |
626.85 |
1-07-2013 |
PAID IN FULL |
534 |
2012 |
303 ROANOKE ST |
|
01-31-2013 |
843.16 |
1-07-2013 |
PAID IN FULL |
535 |
2012 |
302 ROANOKE ST |
|
01-31-2013 |
562.81 |
1-07-2013 |
PAID IN FULL |
536 |
2012 |
313 ROANOKE ST |
|
01-31-2013 |
836.45 |
1-07-2013 |
PAID IN FULL |
537 |
2012 |
123 S FRANKLIN ST |
|
02-25-2013 |
831.26 |
1-07-2013 |
PAID IN FULL |
538 |
2012 |
103 FRANKLIN ST |
|
02-25-2013 |
984.45 |
1-07-2013 |
PAID IN FULL |
539 |
2012 |
308 W MOREHEAD ST |
|
01-31-2013 |
877.10 |
1-07-2013 |
PAID IN FULL |
540 |
2012 |
309 CHURCH ST |
|
01-31-2013 |
1,134.41 |
1-07-2013 |
PAID IN FULL |
541 |
2012 |
1615 DERBYSHIRE TL |
|
01-31-2013 |
927.76 |
1-07-2013 |
PAID IN FULL |
542 |
2012 |
1613 DERBYSHIRE TL |
|
01-31-2013 |
726.83 |
1-07-2013 |
PAID IN FULL |
543 |
2012 |
1614 BALLYMENA DR |
|
01-31-2013 |
719.34 |
1-07-2013 |
PAID IN FULL |
544 |
2012 |
1617 WITHERSEA LN |
|
01-31-2013 |
731.61 |
1-07-2013 |
PAID IN FULL |
545 |
2012 |
1406 BALLYMENA DR |
|
01-31-2013 |
680.04 |
1-07-2013 |
PAID IN FULL |
546 |
2012 |
284 KOGER RD |
|
12-31-2012 |
668.57 |
1-07-2013 |
PAID IN FULL |
547 |
2012 |
8619 NC 87 HW |
|
12-31-2012 |
613.37 |
1-07-2013 |
PAID IN FULL |
548 |
2012 |
1597 FLAT ROCK RD |
|
01-31-2013 |
645.42 |
1-07-2013 |
PAID IN FULL |
549 |
2012 |
1638 PECAN RD |
|
01-31-2013 |
654.20 |
1-07-2013 |
PAID IN FULL |
550 |
2012 |
2303 WESTOVER DR |
|
02-25-2013 |
1,622.07 |
1-07-2013 |
PAID IN FULL |
551 |
2012 |
905 WARE ST |
|
01-31-2013 |
744.51 |
1-07-2013 |
PAID IN FULL |
552 |
2012 |
619 LINDSEY ST |
|
01-31-2013 |
685.87 |
1-07-2013 |
PAID IN FULL |
553 |
2012 |
503 THOMAS ST |
|
01-31-2013 |
924.24 |
1-07-2013 |
PAID IN FULL |
554 |
2012 |
201 HUBBARD ST |
|
01-31-2013 |
749.78 |
1-07-2013 |
PAID IN FULL |
555 |
2012 |
818 LAWSONVILLE AV |
|
01-31-2013 |
662.89 |
1-07-2013 |
PAID IN FULL |
556 |
2012 |
851 LAWSONVILLE AV |
|
01-31-2013 |
812.52 |
1-07-2013 |
PAID IN FULL |
557 |
2012 |
1004 WALNUT ST |
|
01-31-2013 |
1,024.58 |
1-07-2013 |
PAID IN FULL |
558 |
2012 |
119 TURNER DR |
|
01-31-2013 |
777.47 |
1-07-2013 |
PAID IN FULL |
559 |
2012 |
623 N W MARKET ST |
|
12-31-2012 |
475.51 |
1-07-2013 |
PAID IN FULL |
560 |
2012 |
LYLE ST |
|
12-31-2012 |
53.74 |
1-07-2013 |
PAID IN FULL |
561 |
2012 |
1005 LYLE ST |
|
01-31-2013 |
722.62 |
1-07-2013 |
PAID IN FULL |
562 |
2012 |
403 SPRINKLE ST |
|
12-31-2012 |
528.32 |
1-07-2013 |
PAID IN FULL |
563 |
2012 |
204 HOLDERBY ST |
|
01-31-2013 |
802.39 |
1-07-2013 |
PAID IN FULL |
564 |
2012 |
101 N BRANCH ST |
|
01-31-2013 |
664.01 |
1-07-2013 |
PAID IN FULL |
565 |
2012 |
1103 LAWSONVILLE AV |
|
12-31-2012 |
287.40 |
1-07-2013 |
PAID IN FULL |
566 |
2012 |
1119 LAWSONVILLE AV |
|
12-31-2012 |
595.93 |
1-07-2013 |
PAID IN FULL |
567 |
2012 |
1402 KENWICK CT |
|
01-31-2013 |
699.86 |
1-07-2013 |
PAID IN FULL |
568 |
2012 |
237 BURTON RD |
|
01-31-2013 |
753.09 |
1-07-2013 |
PAID IN FULL |
569 |
2012 |
835 ROBINSON CR |
|
12-31-2012 |
442.75 |
1-07-2013 |
PAID IN FULL |
570 |
2012 |
833 ROBINSON CR |
|
12-31-2012 |
416.26 |
1-07-2013 |
PAID IN FULL |
571 |
2012 |
845 ROBINSON CR |
|
12-31-2012 |
392.15 |
1-07-2013 |
PAID IN FULL |
572 |
2012 |
847 ROBINSON CR |
|
12-31-2012 |
392.15 |
1-07-2013 |
PAID IN FULL |
573 |
2012 |
130 DEWEY LN |
|
01-31-2013 |
706.06 |
1-07-2013 |
PAID IN FULL |
574 |
2012 |
785 GARRISON RD |
|
12-31-2012 |
599.54 |
1-07-2013 |
PAID IN FULL |
575 |
2012 |
508 SANDS CR |
|
12-31-2012 |
482.61 |
1-07-2013 |
PAID IN FULL |
576 |
2012 |
809 WALNUT ST |
|
01-31-2013 |
654.86 |
1-07-2013 |
PAID IN FULL |
577 |
2012 |
160 ABERDEEN RD |
|
01-31-2013 |
630.07 |
1-07-2013 |
PAID IN FULL |
578 |
2011 |
330 MADISON BEACH RD |
|
01-09-2012 |
292.68 |
1-05-2012 |
PAID IN FULL |
579 |
2011 |
401 E HARRISON ST |
|
03-05-2012 |
1,202.83 |
1-05-2012 |
PAID IN FULL |
580 |
2011 |
606 EASTSIDE DR |
|
03-05-2012 |
630.92 |
1-05-2012 |
PAID IN FULL |
581 |
2011 |
210 REDD ST |
|
01-09-2012 |
418.00 |
1-05-2012 |
PAID IN FULL |
582 |
2011 |
908 MONTGOMERY ST |
|
01-09-2012 |
468.33 |
1-05-2012 |
PAID IN FULL |
583 |
2011 |
611 SCALES ST |
|
03-05-2012 |
636.98 |
1-05-2012 |
PAID IN FULL |
584 |
2011 |
303 ROANOKE ST |
|
03-05-2012 |
856.79 |
1-05-2012 |
PAID IN FULL |
585 |
2011 |
302 ROANOKE ST |
|
01-09-2012 |
563.60 |
1-05-2012 |
PAID IN FULL |
586 |
2011 |
313 ROANOKE ST |
|
03-05-2012 |
849.96 |
1-05-2012 |
PAID IN FULL |
587 |
2011 |
123 S FRANKLIN ST |
|
03-05-2012 |
838.51 |
1-05-2012 |
PAID IN FULL |
588 |
2011 |
103 FRANKLIN ST |
|
03-05-2012 |
993.05 |
1-05-2012 |
PAID IN FULL |
589 |
2011 |
308 W MOREHEAD ST |
|
03-05-2012 |
891.26 |
1-05-2012 |
PAID IN FULL |
590 |
2011 |
309 CHURCH ST |
|
02-27-2012 |
1,144.38 |
1-05-2012 |
PAID IN FULL |
591 |
2011 |
1615 DERBYSHIRE TL |
|
02-27-2012 |
935.91 |
1-05-2012 |
PAID IN FULL |
592 |
2011 |
1613 DERBYSHIRE TL |
|
02-27-2012 |
733.21 |
1-05-2012 |
PAID IN FULL |
593 |
2011 |
1614 BALLYMENA DR |
|
02-27-2012 |
725.66 |
1-05-2012 |
PAID IN FULL |
594 |
2011 |
1617 WITHERSEA LN |
|
02-27-2012 |
738.04 |
1-05-2012 |
PAID IN FULL |
595 |
2011 |
1406 BALLYMENA DR |
|
02-27-2012 |
686.01 |
1-05-2012 |
PAID IN FULL |
596 |
2011 |
284 KOGER RD |
|
02-27-2012 |
688.69 |
1-05-2012 |
PAID IN FULL |
597 |
2011 |
8619 NC 87 HW |
|
02-27-2012 |
631.84 |
1-05-2012 |
PAID IN FULL |
598 |
2011 |
1597 FLAT ROCK RD |
|
02-27-2012 |
651.80 |
1-05-2012 |
PAID IN FULL |
599 |
2011 |
1638 PECAN RD |
|
01-09-2012 |
655.14 |
1-05-2012 |
PAID IN FULL |
600 |
2011 |
2303 WESTOVER DR |
|
02-27-2012 |
1,624.38 |
1-05-2012 |
PAID IN FULL |
601 |
2011 |
905 WARE ST |
|
02-27-2012 |
751.05 |
1-05-2012 |
PAID IN FULL |
602 |
2011 |
619 LINDSEY ST |
|
02-27-2012 |
691.90 |
1-05-2012 |
PAID IN FULL |
603 |
2011 |
503 THOMAS ST |
|
02-27-2012 |
932.37 |
1-05-2012 |
PAID IN FULL |
604 |
2011 |
201 HUBBARD ST |
|
02-27-2012 |
756.37 |
1-05-2012 |
PAID IN FULL |
605 |
2011 |
818 LAWSONVILLE AV |
|
02-27-2012 |
668.71 |
1-05-2012 |
PAID IN FULL |
606 |
2011 |
851 LAWSONVILLE AV |
|
02-27-2012 |
819.66 |
1-05-2012 |
PAID IN FULL |
607 |
2011 |
1004 WALNUT ST |
|
02-27-2012 |
1,033.58 |
1-05-2012 |
PAID IN FULL |
608 |
2011 |
119 TURNER DR |
|
02-27-2012 |
784.31 |
1-05-2012 |
PAID IN FULL |
609 |
2011 |
623 N W MARKET ST |
|
01-09-2012 |
485.70 |
1-05-2012 |
PAID IN FULL |
610 |
2011 |
LYLE ST |
|
01-09-2012 |
54.90 |
1-05-2012 |
PAID IN FULL |
611 |
2011 |
1005 LYLE ST |
|
02-27-2012 |
728.97 |
1-05-2012 |
PAID IN FULL |
612 |
2011 |
403 SPRINKLE ST |
|
01-09-2012 |
539.65 |
1-05-2012 |
PAID IN FULL |
613 |
2011 |
204 HOLDERBY ST |
|
02-27-2012 |
809.45 |
1-05-2012 |
PAID IN FULL |
614 |
2011 |
101 N BRANCH ST |
|
02-27-2012 |
669.85 |
1-05-2012 |
PAID IN FULL |
615 |
2011 |
1103 LAWSONVILLE AV |
|
01-09-2012 |
293.91 |
1-05-2012 |
PAID IN FULL |
616 |
2011 |
1119 LAWSONVILLE AV |
|
01-09-2012 |
609.44 |
1-05-2012 |
PAID IN FULL |
617 |
2011 |
1402 KENWICK CT |
|
02-27-2012 |
706.01 |
1-05-2012 |
PAID IN FULL |
618 |
2011 |
237 BURTON RD |
|
02-27-2012 |
760.52 |
1-05-2012 |
PAID IN FULL |
619 |
2011 |
835 ROBINSON CR |
|
01-09-2012 |
452.25 |
1-05-2012 |
PAID IN FULL |
620 |
2011 |
833 ROBINSON CR |
|
01-09-2012 |
425.19 |
1-05-2012 |
PAID IN FULL |
621 |
2011 |
845 ROBINSON CR |
|
01-09-2012 |
400.56 |
1-05-2012 |
PAID IN FULL |
622 |
2011 |
847 ROBINSON CR |
|
01-09-2012 |
400.56 |
1-05-2012 |
PAID IN FULL |
623 |
2011 |
130 DEWEY LN |
|
02-27-2012 |
713.12 |
1-05-2012 |
PAID IN FULL |
624 |
2011 |
785 GARRISON RD |
|
02-27-2012 |
617.63 |
1-05-2012 |
PAID IN FULL |
625 |
2011 |
508 SANDS CR |
|
01-09-2012 |
492.97 |
1-05-2012 |
PAID IN FULL |
626 |
2011 |
809 WALNUT ST |
|
02-27-2012 |
660.62 |
1-05-2012 |
PAID IN FULL |
627 |
2011 |
160 ABERDEEN RD |
|
02-27-2012 |
636.31 |
1-05-2012 |
PAID IN FULL |
628 |
2010 |
330 MADISON BEACH RD |
|
12-30-2010 |
408.22 |
1-05-2011 |
PAID IN FULL |
629 |
2010 |
401 E HARRISON ST |
|
02-25-2011 |
1,314.65 |
1-05-2011 |
PAID IN FULL |
630 |
2010 |
606 EASTSIDE DR |
|
12-30-2010 |
694.79 |
1-05-2011 |
PAID IN FULL |
631 |
2010 |
210 REDD ST |
|
12-30-2010 |
480.57 |
1-05-2011 |
PAID IN FULL |
632 |
2010 |
908 MONTGOMERY ST |
|
12-30-2010 |
594.27 |
1-05-2011 |
PAID IN FULL |
633 |
2010 |
611 SCALES ST |
|
12-30-2010 |
872.03 |
1-05-2011 |
PAID IN FULL |
634 |
2010 |
303 ROANOKE ST |
|
12-30-2010 |
1,054.23 |
1-05-2011 |
PAID IN FULL |
635 |
2010 |
302 ROANOKE ST |
|
12-29-2010 |
203.34 |
1-05-2011 |
PAID IN FULL |
636 |
2010 |
313 ROANOKE ST |
|
12-30-2010 |
896.57 |
1-05-2011 |
PAID IN FULL |
637 |
2010 |
123 S FRANKLIN ST |
|
02-25-2011 |
1,052.39 |
1-05-2011 |
PAID IN FULL |
638 |
2010 |
103 FRANKLIN ST |
|
02-25-2011 |
1,466.60 |
1-05-2011 |
PAID IN FULL |
639 |
2010 |
308 W MOREHEAD ST |
|
12-30-2010 |
994.71 |
1-05-2011 |
PAID IN FULL |
640 |
2010 |
309 CHURCH ST |
|
02-25-2011 |
1,219.03 |
1-05-2011 |
PAID IN FULL |
641 |
2010 |
1615 DERBYSHIRE TL |
|
12-30-2010 |
755.49 |
1-05-2011 |
PAID IN FULL |
642 |
2010 |
1613 DERBYSHIRE TL |
|
12-30-2010 |
764.62 |
1-05-2011 |
PAID IN FULL |
643 |
2010 |
1614 BALLYMENA DR |
|
12-30-2010 |
748.00 |
1-05-2011 |
PAID IN FULL |
644 |
2010 |
1617 WITHERSEA LN |
|
12-30-2010 |
684.70 |
1-05-2011 |
PAID IN FULL |
645 |
2010 |
284 KOGER RD |
|
12-30-2010 |
740.90 |
1-05-2011 |
PAID IN FULL |
646 |
2010 |
8619 NC 87 HW |
|
12-30-2010 |
414.25 |
1-05-2011 |
PAID IN FULL |
647 |
2010 |
1597 FLAT ROCK RD |
|
12-30-2010 |
737.23 |
1-05-2011 |
PAID IN FULL |
648 |
2010 |
1638 PECAN RD |
|
12-30-2010 |
818.65 |
1-05-2011 |
PAID IN FULL |
649 |
2010 |
2303 WESTOVER DR |
|
02-25-2011 |
1,767.57 |
1-05-2011 |
PAID IN FULL |
650 |
2010 |
905 WARE ST |
|
12-30-2010 |
751.86 |
1-05-2011 |
PAID IN FULL |
651 |
2010 |
619 LINDSEY ST |
|
02-25-2011 |
749.43 |
1-05-2011 |
PAID IN FULL |
652 |
2010 |
503 THOMAS ST |
|
02-25-2011 |
856.06 |
1-05-2011 |
PAID IN FULL |
653 |
2010 |
201 HUBBARD ST |
|
02-25-2011 |
773.64 |
1-05-2011 |
PAID IN FULL |
654 |
2010 |
818 LAWSONVILLE AV |
|
02-25-2011 |
918.36 |
1-05-2011 |
PAID IN FULL |
655 |
2010 |
851 LAWSONVILLE AV |
|
02-25-2011 |
920.58 |
1-05-2011 |
PAID IN FULL |
656 |
2010 |
1004 WALNUT ST |
|
02-25-2011 |
1,117.19 |
1-05-2011 |
PAID IN FULL |
657 |
2010 |
119 TURNER DR |
|
02-25-2011 |
686.07 |
1-05-2011 |
PAID IN FULL |
658 |
2010 |
623 N W MARKET ST |
|
12-30-2010 |
560.08 |
1-05-2011 |
PAID IN FULL |
659 |
2010 |
LYLE ST |
|
12-29-2010 |
73.64 |
1-05-2011 |
PAID IN FULL |
660 |
2010 |
1005 LYLE ST |
|
12-29-2010 |
851.35 |
1-05-2011 |
PAID IN FULL |
661 |
2010 |
403 SPRINKLE ST |
|
12-29-2010 |
577.49 |
1-05-2011 |
PAID IN FULL |
662 |
2010 |
204 HOLDERBY ST |
|
02-25-2011 |
943.88 |
1-05-2011 |
PAID IN FULL |
663 |
2010 |
101 N BRANCH ST |
|
02-25-2011 |
741.70 |
1-05-2011 |
PAID IN FULL |
664 |
2010 |
1103 LAWSONVILLE AV |
|
12-29-2010 |
401.05 |
1-05-2011 |
PAID IN FULL |
665 |
2010 |
1119 LAWSONVILLE AV |
|
02-25-2011 |
719.68 |
1-05-2011 |
PAID IN FULL |
666 |
2010 |
1402 KENWICK CT |
|
02-25-2011 |
789.08 |
1-05-2011 |
PAID IN FULL |
667 |
2010 |
237 BURTON RD |
|
02-25-2011 |
785.27 |
1-05-2011 |
PAID IN FULL |
668 |
2010 |
835 ROBINSON CR |
|
12-29-2010 |
597.85 |
1-05-2011 |
PAID IN FULL |
669 |
2010 |
833 ROBINSON CR |
|
12-29-2010 |
580.31 |
1-05-2011 |
PAID IN FULL |
670 |
2010 |
845 ROBINSON CR |
|
12-29-2010 |
374.10 |
1-05-2011 |
PAID IN FULL |
671 |
2010 |
847 ROBINSON CR |
|
12-29-2010 |
374.10 |
1-05-2011 |
PAID IN FULL |
672 |
2010 |
130 DEWEY LN |
|
02-25-2011 |
771.08 |
1-05-2011 |
PAID IN FULL |
673 |
2010 |
785 GARRISON RD |
|
02-25-2011 |
654.35 |
1-05-2011 |
PAID IN FULL |
674 |
2010 |
508 SANDS CR |
|
12-29-2010 |
474.58 |
1-05-2011 |
PAID IN FULL |
675 |
2010 |
809 WALNUT ST |
|
02-25-2011 |
894.68 |
1-05-2011 |
PAID IN FULL |
676 |
2010 |
160 ABERDEEN RD |
|
12-30-2010 |
728.37 |
1-05-2011 |
PAID IN FULL |
|