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Transactions Found for Account number 1268576 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1268576 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
638 LEE ST |
|
11-13-2023 |
515.52 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
123 THE BOULEVARD |
|
10-12-2023 |
801.69 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
641 CHURCH ST |
|
10-12-2023 |
501.64 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
115 CHESTNUT ST |
|
10-12-2023 |
6,301.51 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
323 MOIR ST |
|
10-12-2023 |
392.22 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
509 S FIELDCREST RD |
|
10-12-2023 |
480.85 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
160 NANAREE LN |
|
10-30-2023 |
439.16 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
708 EDMUND ST |
|
10-12-2023 |
1,394.35 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
305 S 5TH AV |
|
10-12-2023 |
571.46 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
208 WASHINGTON ST |
|
10-12-2023 |
728.40 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
211 WASHINGTON ST |
|
10-12-2023 |
896.88 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
500 S SECOND AV |
|
10-12-2023 |
876.28 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
804 W JACKSON ST |
|
10-12-2023 |
1,042.12 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
1003 VIRGINIA ST |
|
10-12-2023 |
884.48 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
204 4TH AV |
|
10-12-2023 |
651.04 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
302 N 2ND AV |
|
10-12-2023 |
1,240.04 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
360 RIVER RD |
|
10-12-2023 |
513.15 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
204 BROWN ST |
|
10-12-2023 |
882.09 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
1941 NC 135 |
|
10-12-2023 |
466.51 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
BEDDINGFIELD RD |
|
10-12-2023 |
44.12 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
11890 NC 87 |
|
10-12-2023 |
423.82 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
MARTIN 800 BLK (OFF) ST |
|
10-12-2023 |
15.89 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
918 HARRIS ST |
|
10-12-2023 |
756.73 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
1128 MAIDEN LN |
|
10-12-2023 |
840.26 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
207 BROWN ST |
|
10-12-2023 |
543.54 |
1-05-2024 |
PAID IN FULL |
26 |
2022 |
638 LEE ST |
|
12-23-2022 |
515.52 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
123 THE BOULEVARD |
|
12-27-2022 |
801.69 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
641 CHURCH ST |
|
12-23-2022 |
501.64 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
637 CHURCH ST |
|
12-27-2022 |
522.35 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
115 CHESTNUT ST |
|
12-27-2022 |
6,301.51 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
323 MOIR ST |
|
12-27-2022 |
392.22 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
509 S FIELDCREST RD |
|
12-23-2022 |
480.85 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
160 NANAREE LN |
|
12-27-2022 |
425.52 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
708 EDMUND ST |
|
12-23-2022 |
1,394.35 |
1-05-2023 |
PAID IN FULL |
35 |
2022 |
305 S 5TH AV |
|
12-27-2022 |
559.12 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
208 WASHINGTON ST |
|
12-27-2022 |
712.68 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
211 WASHINGTON ST |
|
12-27-2022 |
877.52 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
500 S SECOND AV |
|
12-23-2022 |
857.37 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
804 W JACKSON ST |
|
12-23-2022 |
1,019.63 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
1003 VIRGINIA ST |
|
12-23-2022 |
865.39 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
204 4TH AV |
|
12-27-2022 |
636.99 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
302 N 2ND AV |
|
12-27-2022 |
1,213.28 |
1-05-2023 |
PAID IN FULL |
43 |
2022 |
360 RIVER RD |
|
12-27-2022 |
513.15 |
1-05-2023 |
PAID IN FULL |
44 |
2022 |
204 BROWN ST |
|
12-27-2022 |
882.09 |
1-05-2023 |
PAID IN FULL |
45 |
2022 |
1941 NC 135 |
|
12-23-2022 |
466.51 |
1-05-2023 |
PAID IN FULL |
46 |
2022 |
BEDDINGFIELD RD |
|
12-23-2022 |
44.12 |
1-05-2023 |
PAID IN FULL |
47 |
2022 |
11890 NC 87 |
|
12-23-2022 |
423.82 |
1-05-2023 |
PAID IN FULL |
48 |
2022 |
MARTIN 800 BLK (OFF) ST |
|
12-23-2022 |
15.89 |
1-05-2023 |
PAID IN FULL |
49 |
2022 |
918 HARRIS ST |
|
12-23-2022 |
756.73 |
1-05-2023 |
PAID IN FULL |
50 |
2022 |
1128 MAIDEN LN |
|
12-23-2022 |
840.26 |
1-05-2023 |
PAID IN FULL |
51 |
2022 |
207 BROWN ST |
|
12-27-2022 |
543.54 |
1-05-2023 |
PAID IN FULL |
52 |
2021 |
638 LEE ST |
|
12-13-2021 |
515.52 |
1-05-2022 |
PAID IN FULL |
53 |
2021 |
123 THE BOULEVARD |
|
12-13-2021 |
801.69 |
1-05-2022 |
PAID IN FULL |
54 |
2021 |
641 CHURCH ST |
|
12-13-2021 |
501.64 |
1-05-2022 |
PAID IN FULL |
55 |
2021 |
637 CHURCH ST |
|
12-13-2021 |
522.35 |
1-05-2022 |
PAID IN FULL |
56 |
2021 |
115 CHESTNUT ST |
|
12-13-2021 |
6,301.51 |
1-05-2022 |
PAID IN FULL |
57 |
2021 |
323 MOIR ST |
|
12-13-2021 |
392.22 |
1-05-2022 |
PAID IN FULL |
58 |
2021 |
509 S FIELDCREST RD |
|
12-13-2021 |
480.85 |
1-05-2022 |
PAID IN FULL |
59 |
2021 |
160 NANAREE LN |
|
12-13-2021 |
425.52 |
1-05-2022 |
PAID IN FULL |
60 |
2021 |
708 EDMUND ST |
|
12-13-2021 |
1,394.35 |
1-05-2022 |
PAID IN FULL |
61 |
2021 |
305 S 5TH AV |
|
12-13-2021 |
544.74 |
1-05-2022 |
PAID IN FULL |
62 |
2021 |
208 WASHINGTON ST |
|
12-13-2021 |
694.34 |
1-05-2022 |
PAID IN FULL |
63 |
2021 |
211 WASHINGTON ST |
|
12-13-2021 |
854.94 |
1-05-2022 |
PAID IN FULL |
64 |
2021 |
500 S SECOND AV |
|
12-13-2021 |
835.30 |
1-05-2022 |
PAID IN FULL |
65 |
2021 |
804 W JACKSON ST |
|
12-13-2021 |
993.39 |
1-05-2022 |
PAID IN FULL |
66 |
2021 |
1003 VIRGINIA ST |
|
12-13-2021 |
843.12 |
1-05-2022 |
PAID IN FULL |
67 |
2021 |
204 4TH AV |
|
12-13-2021 |
620.60 |
1-05-2022 |
PAID IN FULL |
68 |
2021 |
302 N 2ND AV |
|
12-13-2021 |
1,182.06 |
1-05-2022 |
PAID IN FULL |
69 |
2021 |
2122 NC 770 HW |
|
12-31-2021 |
1,069.48 |
1-05-2022 |
PAID IN FULL |
70 |
2021 |
360 RIVER RD |
|
12-13-2021 |
513.15 |
1-05-2022 |
PAID IN FULL |
71 |
2021 |
204 BROWN ST |
|
12-13-2021 |
882.09 |
1-05-2022 |
PAID IN FULL |
72 |
2021 |
1941 NC 135 |
|
12-13-2021 |
466.51 |
1-05-2022 |
PAID IN FULL |
73 |
2021 |
BEDDINGFIELD RD |
|
12-13-2021 |
44.12 |
1-05-2022 |
PAID IN FULL |
74 |
2021 |
11890 NC 87 |
|
12-13-2021 |
423.82 |
1-05-2022 |
PAID IN FULL |
75 |
2021 |
MARTIN 800 BLK (OFF) ST |
|
12-13-2021 |
15.89 |
1-05-2022 |
PAID IN FULL |
76 |
2021 |
918 HARRIS ST |
|
12-13-2021 |
756.73 |
1-05-2022 |
PAID IN FULL |
77 |
2021 |
1128 MAIDEN LN |
|
12-13-2021 |
840.26 |
1-05-2022 |
PAID IN FULL |
78 |
2021 |
207 BROWN ST |
|
12-13-2021 |
543.54 |
1-05-2022 |
PAID IN FULL |
79 |
2020 |
638 LEE ST |
|
12-14-2020 |
515.52 |
1-05-2021 |
PAID IN FULL |
80 |
2020 |
123 THE BOULEVARD |
|
12-14-2020 |
801.69 |
1-05-2021 |
PAID IN FULL |
81 |
2020 |
641 CHURCH ST |
|
12-14-2020 |
501.64 |
1-05-2021 |
PAID IN FULL |
82 |
2020 |
637 CHURCH ST |
|
12-14-2020 |
522.35 |
1-05-2021 |
PAID IN FULL |
83 |
2020 |
115 CHESTNUT ST |
|
12-14-2020 |
6,301.51 |
1-05-2021 |
PAID IN FULL |
84 |
2020 |
323 MOIR ST |
|
12-14-2020 |
392.22 |
1-05-2021 |
PAID IN FULL |
85 |
2020 |
509 S FIELDCREST RD |
|
12-14-2020 |
480.85 |
1-05-2021 |
PAID IN FULL |
86 |
2020 |
160 NANAREE LN |
|
12-14-2020 |
425.52 |
1-05-2021 |
PAID IN FULL |
87 |
2020 |
708 EDMUND ST |
|
12-14-2020 |
1,394.35 |
1-05-2021 |
PAID IN FULL |
88 |
2020 |
305 S 5TH AV |
|
12-14-2020 |
544.74 |
1-05-2021 |
PAID IN FULL |
89 |
2020 |
208 WASHINGTON ST |
|
12-14-2020 |
694.34 |
1-05-2021 |
PAID IN FULL |
90 |
2020 |
211 WASHINGTON ST |
|
12-14-2020 |
854.94 |
1-05-2021 |
PAID IN FULL |
91 |
2020 |
500 S SECOND AV |
|
12-14-2020 |
835.30 |
1-05-2021 |
PAID IN FULL |
92 |
2020 |
804 W JACKSON ST |
|
12-14-2020 |
782.30 |
1-05-2021 |
PAID IN FULL |
93 |
2020 |
1003 VIRGINIA ST |
|
12-14-2020 |
843.12 |
1-05-2021 |
PAID IN FULL |
94 |
2020 |
204 4TH AV |
|
12-14-2020 |
620.60 |
1-05-2021 |
PAID IN FULL |
95 |
2020 |
302 N 2ND AV |
|
12-14-2020 |
1,182.06 |
1-05-2021 |
PAID IN FULL |
96 |
2020 |
2122 NC 770 HW |
|
12-14-2020 |
1,069.48 |
1-05-2021 |
PAID IN FULL |
97 |
2020 |
360 RIVER RD |
|
12-14-2020 |
513.15 |
1-05-2021 |
PAID IN FULL |
98 |
2020 |
204 BROWN ST |
|
12-14-2020 |
882.09 |
1-05-2021 |
PAID IN FULL |
99 |
2020 |
1941 NC 135 |
|
12-14-2020 |
466.51 |
1-05-2021 |
PAID IN FULL |
100 |
2020 |
BEDDINGFIELD RD |
|
12-14-2020 |
44.12 |
1-05-2021 |
PAID IN FULL |
101 |
2020 |
11890 NC 87 |
|
12-14-2020 |
423.82 |
1-05-2021 |
PAID IN FULL |
102 |
2020 |
MARTIN 800 BLK (OFF) ST |
|
12-14-2020 |
15.89 |
1-05-2021 |
PAID IN FULL |
103 |
2020 |
918 HARRIS ST |
|
12-14-2020 |
756.73 |
1-05-2021 |
PAID IN FULL |
104 |
2020 |
1128 MAIDEN LN |
|
12-14-2020 |
840.26 |
1-05-2021 |
PAID IN FULL |
105 |
2020 |
207 BROWN ST |
|
12-14-2020 |
543.54 |
1-05-2021 |
PAID IN FULL |
106 |
2019 |
638 LEE ST |
|
01-02-2020 |
515.52 |
1-06-2020 |
PAID IN FULL |
107 |
2019 |
123 THE BOULEVARD |
|
01-02-2020 |
801.69 |
1-06-2020 |
PAID IN FULL |
108 |
2019 |
641 CHURCH ST |
|
01-02-2020 |
501.64 |
1-06-2020 |
PAID IN FULL |
109 |
2019 |
637 CHURCH ST |
|
01-02-2020 |
522.35 |
1-06-2020 |
PAID IN FULL |
110 |
2019 |
115 CHESTNUT ST |
|
01-02-2020 |
6,301.51 |
1-06-2020 |
PAID IN FULL |
111 |
2019 |
323 MOIR ST |
|
01-02-2020 |
392.22 |
1-06-2020 |
PAID IN FULL |
112 |
2019 |
509 S FIELDCREST RD |
|
01-02-2020 |
480.85 |
1-06-2020 |
PAID IN FULL |
113 |
2019 |
160 NANAREE LN |
|
01-02-2020 |
425.52 |
1-06-2020 |
PAID IN FULL |
114 |
2019 |
708 EDMUND ST |
|
01-02-2020 |
1,394.35 |
1-06-2020 |
PAID IN FULL |
115 |
2019 |
208 WASHINGTON ST |
|
01-02-2020 |
694.34 |
1-06-2020 |
PAID IN FULL |
116 |
2019 |
211 WASHINGTON ST |
|
01-02-2020 |
854.94 |
1-06-2020 |
PAID IN FULL |
117 |
2019 |
500 S SECOND AV |
|
01-02-2020 |
822.65 |
1-06-2020 |
PAID IN FULL |
118 |
2019 |
1003 VIRGINIA ST |
|
01-02-2020 |
843.12 |
1-06-2020 |
PAID IN FULL |
119 |
2019 |
2122 NC 770 HW |
|
01-02-2020 |
1,069.48 |
1-06-2020 |
PAID IN FULL |
120 |
2019 |
360 RIVER RD |
|
01-02-2020 |
513.15 |
1-06-2020 |
PAID IN FULL |
121 |
2019 |
204 BROWN ST |
|
01-02-2020 |
882.09 |
1-06-2020 |
PAID IN FULL |
122 |
2019 |
MARTIN 800 BLK (OFF) ST |
|
01-02-2020 |
15.89 |
1-06-2020 |
PAID IN FULL |
123 |
2019 |
918 HARRIS ST |
|
01-02-2020 |
756.73 |
1-06-2020 |
PAID IN FULL |
124 |
2018 |
123 BOULEVARD |
|
12-24-2018 |
768.98 |
1-07-2019 |
PAID IN FULL |
125 |
2018 |
115 CHESTNUT ST |
|
12-24-2018 |
6,027.58 |
1-07-2019 |
PAID IN FULL |
126 |
2018 |
323 MOIR ST |
|
12-24-2018 |
374.93 |
1-07-2019 |
PAID IN FULL |
127 |
2018 |
509 S FIELDCREST RD |
|
12-24-2018 |
544.50 |
1-07-2019 |
PAID IN FULL |
128 |
2018 |
208 WASHINGTON ST |
|
12-24-2018 |
706.34 |
1-07-2019 |
PAID IN FULL |
129 |
2018 |
211 WASHINGTON ST |
|
12-24-2018 |
833.14 |
1-07-2019 |
PAID IN FULL |
130 |
2017 |
123 BOULEVARD |
|
11-22-2017 |
768.98 |
1-05-2018 |
PAID IN FULL |
131 |
2017 |
115 CHESTNUT ST |
|
11-22-2017 |
6,027.58 |
1-05-2018 |
PAID IN FULL |
132 |
2017 |
323 MOIR ST |
|
11-22-2017 |
374.93 |
1-05-2018 |
PAID IN FULL |
133 |
2017 |
509 S FIELDCREST RD |
|
11-22-2017 |
544.50 |
1-05-2018 |
PAID IN FULL |
134 |
2016 |
123 BOULEVARD |
|
12-28-2016 |
768.98 |
1-05-2017 |
PAID IN FULL |
135 |
2016 |
115 CHESTNUT ST |
|
12-28-2016 |
6,027.58 |
1-05-2017 |
PAID IN FULL |
136 |
2016 |
323 MOIR ST |
|
12-28-2016 |
374.93 |
1-05-2017 |
PAID IN FULL |
137 |
2016 |
509 S FIELDCREST RD |
|
12-28-2016 |
544.50 |
1-05-2017 |
PAID IN FULL |
138 |
2015 |
810 CHURCH ST |
|
08-25-2015 |
479.98 |
1-05-2016 |
PAID IN FULL |
139 |
2015 |
123 BOULEVARD |
|
12-14-2015 |
768.98 |
1-05-2016 |
PAID IN FULL |
140 |
2015 |
115 CHESTNUT ST |
|
12-14-2015 |
6,027.58 |
1-05-2016 |
PAID IN FULL |
141 |
2015 |
321 MOIR ST |
|
10-27-2015 |
451.50 |
1-05-2016 |
PAID IN FULL |
142 |
2015 |
323 MOIR ST |
|
12-14-2015 |
374.93 |
1-05-2016 |
PAID IN FULL |
143 |
2015 |
509 S FIELDCREST RD |
|
12-14-2015 |
544.50 |
1-05-2016 |
PAID IN FULL |
144 |
2015 |
505 S FIELDCREST RD |
|
11-30-2015 |
306.52 |
1-05-2016 |
PAID IN FULL |
145 |
2015 |
1236 FOREST RD |
|
10-20-2015 |
681.15 |
1-05-2016 |
PAID IN FULL |
146 |
2015 |
415 GLENN ST |
|
11-23-2015 |
269.51 |
1-05-2016 |
PAID IN FULL |
147 |
2014 |
810 CHURCH ST |
|
09-11-2014 |
479.98 |
1-05-2015 |
PAID IN FULL |
148 |
2014 |
123 BOULEVARD |
|
09-11-2014 |
768.98 |
1-05-2015 |
PAID IN FULL |
149 |
2014 |
115 CHESTNUT ST |
|
09-11-2014 |
6,027.58 |
1-05-2015 |
PAID IN FULL |
150 |
2014 |
321 MOIR ST |
|
09-11-2014 |
451.50 |
1-05-2015 |
PAID IN FULL |
151 |
2014 |
323 MOIR ST |
|
09-11-2014 |
374.93 |
1-05-2015 |
PAID IN FULL |
152 |
2014 |
422 LAKE ST |
|
09-11-2014 |
280.34 |
1-05-2015 |
PAID IN FULL |
153 |
2014 |
509 S FIELDCREST RD |
|
09-11-2014 |
544.50 |
1-05-2015 |
PAID IN FULL |
154 |
2014 |
505 S FIELDCREST RD |
|
09-11-2014 |
306.52 |
1-05-2015 |
PAID IN FULL |
155 |
2014 |
1236 FOREST RD |
|
09-11-2014 |
681.15 |
1-05-2015 |
PAID IN FULL |
156 |
2014 |
415 GLENN ST |
|
09-11-2014 |
269.51 |
1-05-2015 |
PAID IN FULL |
157 |
2013 |
810 CHURCH ST |
|
08-26-2013 |
475.18 |
1-06-2014 |
PAID IN FULL |
158 |
2013 |
123 BOULEVARD |
|
08-26-2013 |
761.29 |
1-06-2014 |
PAID IN FULL |
159 |
2013 |
115 CHESTNUT ST |
|
08-26-2013 |
5,967.30 |
1-06-2014 |
PAID IN FULL |
160 |
2013 |
321 MOIR ST |
|
08-26-2013 |
446.98 |
1-06-2014 |
PAID IN FULL |
161 |
2013 |
323 MOIR ST |
|
08-26-2013 |
371.18 |
1-06-2014 |
PAID IN FULL |
162 |
2013 |
422 LAKE ST |
|
08-26-2013 |
277.54 |
1-06-2014 |
PAID IN FULL |
163 |
2013 |
509 S FIELDCREST RD |
|
08-26-2013 |
539.05 |
1-06-2014 |
PAID IN FULL |
164 |
2013 |
505 S FIELDCREST RD |
|
08-26-2013 |
303.45 |
1-06-2014 |
PAID IN FULL |
165 |
2013 |
1236 FOREST RD |
|
08-26-2013 |
674.34 |
1-06-2014 |
PAID IN FULL |
166 |
2013 |
415 GLENN ST |
|
08-26-2013 |
266.81 |
1-06-2014 |
PAID IN FULL |
167 |
2013 |
2001 ISU FRR TK FSR-FAL D-AB |
|
07-12-2013 |
151.71 |
8-01-2013 |
PAID IN FULL |
168 |
2012 |
810 CHURCH ST |
|
08-15-2012 |
475.18 |
1-07-2013 |
PAID IN FULL |
169 |
2012 |
123 BOULEVARD |
|
08-15-2012 |
761.29 |
1-07-2013 |
PAID IN FULL |
170 |
2012 |
115 CHESTNUT ST |
|
08-15-2012 |
5,967.30 |
1-07-2013 |
PAID IN FULL |
171 |
2012 |
321 MOIR ST |
|
08-15-2012 |
446.98 |
1-07-2013 |
PAID IN FULL |
172 |
2012 |
323 MOIR ST |
|
08-15-2012 |
371.18 |
1-07-2013 |
PAID IN FULL |
173 |
2012 |
422 LAKE ST |
|
08-15-2012 |
277.54 |
1-07-2013 |
PAID IN FULL |
174 |
2012 |
509 S FIELDCREST RD |
|
08-15-2012 |
539.05 |
1-07-2013 |
PAID IN FULL |
175 |
2012 |
505 S FIELDCREST RD |
|
08-15-2012 |
303.45 |
1-07-2013 |
PAID IN FULL |
176 |
2012 |
1236 FOREST RD |
|
08-15-2012 |
674.34 |
1-07-2013 |
PAID IN FULL |
177 |
2012 |
415 GLENN ST |
|
08-15-2012 |
266.81 |
1-07-2013 |
PAID IN FULL |
178 |
2011 |
810 CHURCH ST |
|
12-30-2011 |
480.71 |
1-05-2012 |
PAID IN FULL |
179 |
2011 |
123 BOULEVARD |
|
12-30-2011 |
770.16 |
1-05-2012 |
PAID IN FULL |
180 |
2011 |
115 CHESTNUT ST |
|
12-30-2011 |
6,036.81 |
1-05-2012 |
PAID IN FULL |
181 |
2011 |
321 MOIR ST |
|
12-30-2011 |
453.19 |
1-05-2012 |
PAID IN FULL |
182 |
2011 |
323 MOIR ST |
|
12-30-2011 |
375.51 |
1-05-2012 |
PAID IN FULL |
183 |
2011 |
422 LAKE ST |
|
12-30-2011 |
280.77 |
1-05-2012 |
PAID IN FULL |
184 |
2011 |
509 S FIELDCREST RD |
|
12-30-2011 |
282.20 |
1-05-2012 |
PAID IN FULL |
185 |
2011 |
505 S FIELDCREST RD |
|
12-30-2011 |
306.99 |
1-05-2012 |
PAID IN FULL |
186 |
2011 |
1236 FOREST RD |
|
12-30-2011 |
683.19 |
1-05-2012 |
PAID IN FULL |
187 |
2011 |
415 GLENN ST |
|
12-30-2011 |
269.92 |
1-05-2012 |
PAID IN FULL |
188 |
2010 |
810 CHURCH ST |
|
11-29-2010 |
544.17 |
1-05-2011 |
PAID IN FULL |
189 |
2010 |
123 BOULEVARD |
|
11-29-2010 |
639.59 |
1-05-2011 |
PAID IN FULL |
190 |
2010 |
115 CHESTNUT ST |
|
11-30-2010 |
6,170.18 |
1-05-2011 |
PAID IN FULL |
191 |
2010 |
321 MOIR ST |
|
11-29-2010 |
554.96 |
1-05-2011 |
PAID IN FULL |
192 |
2010 |
323 MOIR ST |
|
11-29-2010 |
350.23 |
1-05-2011 |
PAID IN FULL |
193 |
2010 |
422 LAKE ST |
|
11-29-2010 |
326.22 |
1-05-2011 |
PAID IN FULL |
194 |
2010 |
S FIELDCREST RD |
|
11-29-2010 |
588.60 |
1-05-2011 |
PAID IN FULL |
195 |
2010 |
S FIELDCREST RD |
|
11-29-2010 |
394.65 |
1-05-2011 |
PAID IN FULL |
196 |
2010 |
1236 FOREST RD |
|
11-30-2010 |
670.88 |
1-05-2011 |
PAID IN FULL |
197 |
2010 |
415 GLENN ST |
|
11-30-2010 |
320.61 |
1-05-2011 |
PAID IN FULL |
|
