811 Previous
Transactions Found for Account number 1087379 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1087379 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
SPRINGFIELD SCHOOL RD |
|
09-06-2023 |
27.63 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
HAWLEY RD |
|
08-31-2023 |
77.93 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
7626 JUDGE RD |
|
08-31-2023 |
1,126.45 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
7614 BRAME RD |
|
08-31-2023 |
610.65 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
I 95 HWY |
|
08-31-2023 |
100.87 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
6519 OLD RALEIGH RD |
|
08-31-2023 |
1,086.77 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
5506 SHEPHERD RD |
|
08-31-2023 |
1,002.87 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
5014 NC 42 HWY W |
|
08-31-2023 |
851.04 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
7047 KINGSWOOD CIR |
|
09-19-2023 |
1,317.01 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
3602 7C OLD DAM DR SW |
|
09-19-2023 |
1,240.18 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
1981 CONN-2212 WILCO/LOT 00014 0006 |
|
09-19-2023 |
13.32 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
3602 7B OLD DAM DR SW |
|
09-19-2023 |
1,240.18 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
3602 6C OLD DAM DR SW |
|
09-19-2023 |
1,240.18 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
3602 6A OLD DAM DR SW |
|
09-19-2023 |
1,240.18 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
3602 6B OLD DAM DR SW |
|
09-19-2023 |
1,237.27 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
3602 5C OLD DAM DR SW |
|
09-19-2023 |
1,240.18 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
3602 5B OLD DAM DR SW |
|
09-19-2023 |
1,240.18 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
3602 7A OLD DAM DR SW |
|
09-19-2023 |
1,240.18 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
3602 5A OLD DAM DR SW |
|
09-19-2023 |
1,237.27 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
3602 OLD DAM DR SW |
|
09-19-2023 |
65.52 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
3602 4C OLD DAM DR SW |
|
09-19-2023 |
1,237.27 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
3602 3C OLD DAM DR SW |
|
09-19-2023 |
1,237.27 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
3602 4B OLD DAM DR SW |
|
09-19-2023 |
1,237.27 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
3602 4A OLD DAM DR SW |
|
09-19-2023 |
1,237.27 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
3602 2B OLD DAM DR SW |
|
09-19-2023 |
1,237.27 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
3602 2C OLD DAM DR SW |
|
09-19-2023 |
1,249.01 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
3602 3A OLD DAM DR SW |
|
09-19-2023 |
1,275.29 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
3602 3B OLD DAM DR SW |
|
09-19-2023 |
1,237.27 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
3602 8A OLD DAM DR SW |
|
09-19-2023 |
1,246.12 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
3602 8B OLD DAM DR SW |
|
09-19-2023 |
1,246.12 |
1-05-2024 |
PAID IN FULL |
31 |
2023 |
3602 2A OLD DAM DR SW |
|
09-19-2023 |
1,237.27 |
1-05-2024 |
PAID IN FULL |
32 |
2023 |
3602 1A OLD DAM DR SW |
|
09-19-2023 |
1,237.27 |
1-05-2024 |
PAID IN FULL |
33 |
2023 |
3602 1B OLD DAM DR SW |
|
09-19-2023 |
1,237.27 |
1-05-2024 |
PAID IN FULL |
34 |
2023 |
TRACE DR W |
|
08-31-2023 |
333.96 |
1-05-2024 |
PAID IN FULL |
35 |
2023 |
3420 2D MILLBROOK DR SW |
|
09-19-2023 |
1,239.91 |
1-05-2024 |
PAID IN FULL |
36 |
2023 |
3420 2C MILLBROOK DR SW |
|
09-19-2023 |
1,067.20 |
1-05-2024 |
PAID IN FULL |
37 |
2023 |
3420 2B MILLBROOK DR SW |
|
09-19-2023 |
1,090.71 |
1-05-2024 |
PAID IN FULL |
38 |
2023 |
3420 2A MILLBROOK DR SW |
|
09-19-2023 |
1,215.71 |
1-05-2024 |
PAID IN FULL |
39 |
2023 |
3314 NC 42 HWY W |
|
08-31-2023 |
1,171.46 |
1-05-2024 |
PAID IN FULL |
40 |
2023 |
3711 TRACE DR W |
|
08-31-2023 |
391.50 |
1-05-2024 |
PAID IN FULL |
41 |
2023 |
3713 TRACE DR W |
|
08-31-2023 |
391.50 |
1-05-2024 |
PAID IN FULL |
42 |
2023 |
3715 TRACE DR W |
|
08-31-2023 |
391.50 |
1-05-2024 |
PAID IN FULL |
43 |
2023 |
3805 TRACE DR W |
|
08-31-2023 |
391.50 |
1-05-2024 |
PAID IN FULL |
44 |
2023 |
3406 BAYBROOKE DR W |
|
08-31-2023 |
391.50 |
1-05-2024 |
PAID IN FULL |
45 |
2023 |
2200 FAIR PL S |
|
09-19-2023 |
2,528.40 |
1-05-2024 |
PAID IN FULL |
46 |
2023 |
2212 WILCO BLVD S |
|
09-19-2023 |
1,923.05 |
1-05-2024 |
PAID IN FULL |
47 |
2023 |
2213 WAREHOUSE CT S |
|
08-31-2023 |
594.74 |
1-05-2024 |
PAID IN FULL |
48 |
2023 |
2217 WAREHOUSE CT S |
|
08-31-2023 |
594.74 |
1-05-2024 |
PAID IN FULL |
49 |
2023 |
805 BELMONT AVE SW |
|
08-31-2023 |
428.26 |
1-05-2024 |
PAID IN FULL |
50 |
2023 |
1303 SAULS ST SW |
|
08-31-2023 |
737.35 |
1-05-2024 |
PAID IN FULL |
51 |
2023 |
2216 WAREHOUSE CT S |
|
08-31-2023 |
415.68 |
1-05-2024 |
PAID IN FULL |
52 |
2023 |
1605 GOLDSBORO ST S |
|
08-31-2023 |
610.81 |
1-05-2024 |
PAID IN FULL |
53 |
2023 |
1014 MACON ST S |
|
08-31-2023 |
848.03 |
1-05-2024 |
PAID IN FULL |
54 |
2023 |
1012 MACON ST S |
|
08-31-2023 |
432.70 |
1-05-2024 |
PAID IN FULL |
55 |
2023 |
1010 MACON ST S |
|
08-31-2023 |
367.69 |
1-05-2024 |
PAID IN FULL |
56 |
2023 |
1005 MACON ST S |
|
08-31-2023 |
372.28 |
1-05-2024 |
PAID IN FULL |
57 |
2023 |
1008 MACON ST S |
|
08-31-2023 |
482.85 |
1-05-2024 |
PAID IN FULL |
58 |
2023 |
1004 MACON ST S |
|
08-31-2023 |
720.34 |
1-05-2024 |
PAID IN FULL |
59 |
2023 |
900 MACON ST S |
|
08-31-2023 |
380.84 |
1-05-2024 |
PAID IN FULL |
60 |
2023 |
502 FAIRVIEW AVE SW |
|
08-31-2023 |
403.34 |
1-05-2024 |
PAID IN FULL |
61 |
2023 |
508 FAIRVIEW AVE SW |
|
08-31-2023 |
398.12 |
1-05-2024 |
PAID IN FULL |
62 |
2023 |
504 FAIRVIEW AVE SW |
|
08-31-2023 |
613.33 |
1-05-2024 |
PAID IN FULL |
63 |
2023 |
1027 MERCER ST SW |
|
08-31-2023 |
337.97 |
1-05-2024 |
PAID IN FULL |
64 |
2023 |
1025 MERCER ST SW |
|
08-31-2023 |
337.97 |
1-05-2024 |
PAID IN FULL |
65 |
2023 |
602 WOODROW ST SW |
|
08-31-2023 |
299.18 |
1-05-2024 |
PAID IN FULL |
66 |
2023 |
507 WOODROW ST SW |
|
08-31-2023 |
340.76 |
1-05-2024 |
PAID IN FULL |
67 |
2023 |
601 WOODROW ST SW |
|
08-31-2023 |
682.15 |
1-05-2024 |
PAID IN FULL |
68 |
2023 |
911 GOLDSBORO ST S |
|
08-31-2023 |
805.51 |
1-05-2024 |
PAID IN FULL |
69 |
2023 |
1009 MERCER ST SW |
|
08-31-2023 |
514.39 |
1-05-2024 |
PAID IN FULL |
70 |
2023 |
1007 MERCER ST SW |
|
08-31-2023 |
432.42 |
1-05-2024 |
PAID IN FULL |
71 |
2023 |
1005 MERCER ST SW |
|
08-31-2023 |
496.65 |
1-05-2024 |
PAID IN FULL |
72 |
2023 |
PARK DR SW |
|
08-31-2023 |
68.22 |
1-05-2024 |
PAID IN FULL |
73 |
2023 |
120 PARK DR SW |
|
08-31-2023 |
2,214.55 |
1-05-2024 |
PAID IN FULL |
74 |
2023 |
900 WILSON ST SW |
|
08-31-2023 |
965.90 |
1-05-2024 |
PAID IN FULL |
75 |
2023 |
1003 MERCER ST SW |
|
08-31-2023 |
437.14 |
1-05-2024 |
PAID IN FULL |
76 |
2023 |
PARK DR SW |
|
08-31-2023 |
76.73 |
1-05-2024 |
PAID IN FULL |
77 |
2023 |
603 ELLIS ST SW |
|
08-31-2023 |
678.67 |
1-05-2024 |
PAID IN FULL |
78 |
2023 |
126 PARK DR SW |
|
08-31-2023 |
523.98 |
1-05-2024 |
PAID IN FULL |
79 |
2023 |
1209 CRAWFORD ST S |
|
09-19-2023 |
1,208.36 |
1-05-2024 |
PAID IN FULL |
80 |
2023 |
901 AYCOCK ST S |
|
08-31-2023 |
156.60 |
1-05-2024 |
PAID IN FULL |
81 |
2023 |
1821 FARRIOR AVE SE |
|
08-31-2023 |
693.83 |
1-05-2024 |
PAID IN FULL |
82 |
2023 |
1210 WOODARD AVE SE |
|
08-31-2023 |
493.09 |
1-05-2024 |
PAID IN FULL |
83 |
2023 |
508 OAK AVE E |
|
08-31-2023 |
104.40 |
1-05-2024 |
PAID IN FULL |
84 |
2023 |
4914 FOUR TENTHS RD |
|
08-31-2023 |
178.90 |
1-05-2024 |
PAID IN FULL |
85 |
2023 |
FOUR TENTHS RD |
|
08-31-2023 |
229.08 |
1-05-2024 |
PAID IN FULL |
86 |
2023 |
4940 FOUR TENTHS RD |
|
08-31-2023 |
479.17 |
1-05-2024 |
PAID IN FULL |
87 |
2022 |
SPRINGFIELD SCHOOL RD |
|
08-30-2022 |
27.63 |
1-05-2023 |
PAID IN FULL |
88 |
2022 |
HAWLEY RD |
|
09-27-2022 |
77.93 |
1-05-2023 |
PAID IN FULL |
89 |
2022 |
7626 JUDGE RD |
|
09-27-2022 |
1,126.45 |
1-05-2023 |
PAID IN FULL |
90 |
2022 |
7614 BRAME RD |
|
09-27-2022 |
610.65 |
1-05-2023 |
PAID IN FULL |
91 |
2022 |
I 95 HWY |
|
09-27-2022 |
100.87 |
1-05-2023 |
PAID IN FULL |
92 |
2022 |
6519 OLD RALEIGH RD |
|
09-20-2022 |
1,086.77 |
1-05-2023 |
PAID IN FULL |
93 |
2022 |
5506 SHEPHERD RD |
|
09-27-2022 |
1,002.87 |
1-05-2023 |
PAID IN FULL |
94 |
2022 |
5014 NC 42 HWY W |
|
09-27-2022 |
851.04 |
1-05-2023 |
PAID IN FULL |
95 |
2022 |
7047 KINGSWOOD CIR |
|
08-30-2022 |
1,317.01 |
1-05-2023 |
PAID IN FULL |
96 |
2022 |
3602 7C OLD DAM DR SW |
|
08-31-2022 |
1,240.18 |
1-05-2023 |
PAID IN FULL |
97 |
2022 |
3602 7B OLD DAM DR SW |
|
08-31-2022 |
1,240.18 |
1-05-2023 |
PAID IN FULL |
98 |
2022 |
3602 6C OLD DAM DR SW |
|
08-31-2022 |
1,240.18 |
1-05-2023 |
PAID IN FULL |
99 |
2022 |
3602 6A OLD DAM DR SW |
|
08-31-2022 |
1,240.18 |
1-05-2023 |
PAID IN FULL |
100 |
2022 |
3602 6B OLD DAM DR SW |
|
08-31-2022 |
1,237.27 |
1-05-2023 |
PAID IN FULL |
101 |
2022 |
3602 5C OLD DAM DR SW |
|
08-31-2022 |
1,240.18 |
1-05-2023 |
PAID IN FULL |
102 |
2022 |
3602 5B OLD DAM DR SW |
|
08-31-2022 |
1,240.18 |
1-05-2023 |
PAID IN FULL |
103 |
2022 |
3602 7A OLD DAM DR SW |
|
08-31-2022 |
1,240.18 |
1-05-2023 |
PAID IN FULL |
104 |
2022 |
3602 5A OLD DAM DR SW |
|
08-31-2022 |
1,237.27 |
1-05-2023 |
PAID IN FULL |
105 |
2022 |
3602 OLD DAM DR SW |
|
08-31-2022 |
65.52 |
1-05-2023 |
PAID IN FULL |
106 |
2022 |
3602 4C OLD DAM DR SW |
|
08-31-2022 |
1,237.27 |
1-05-2023 |
PAID IN FULL |
107 |
2022 |
3602 3C OLD DAM DR SW |
|
08-31-2022 |
1,237.27 |
1-05-2023 |
PAID IN FULL |
108 |
2022 |
3602 4B OLD DAM DR SW |
|
08-31-2022 |
1,237.27 |
1-05-2023 |
PAID IN FULL |
109 |
2022 |
3602 4A OLD DAM DR SW |
|
08-31-2022 |
1,237.27 |
1-05-2023 |
PAID IN FULL |
110 |
2022 |
3602 2B OLD DAM DR SW |
|
08-31-2022 |
1,237.27 |
1-05-2023 |
PAID IN FULL |
111 |
2022 |
3602 2C OLD DAM DR SW |
|
08-31-2022 |
1,249.01 |
1-05-2023 |
PAID IN FULL |
112 |
2022 |
3602 3A OLD DAM DR SW |
|
08-31-2022 |
1,275.29 |
1-05-2023 |
PAID IN FULL |
113 |
2022 |
3602 3B OLD DAM DR SW |
|
08-31-2022 |
1,237.27 |
1-05-2023 |
PAID IN FULL |
114 |
2022 |
3602 8A OLD DAM DR SW |
|
08-31-2022 |
1,246.12 |
1-05-2023 |
PAID IN FULL |
115 |
2022 |
3602 8B OLD DAM DR SW |
|
08-31-2022 |
1,246.12 |
1-05-2023 |
PAID IN FULL |
116 |
2022 |
3602 2A OLD DAM DR SW |
|
08-31-2022 |
1,237.27 |
1-05-2023 |
PAID IN FULL |
117 |
2022 |
3602 1A OLD DAM DR SW |
|
08-31-2022 |
1,237.27 |
1-05-2023 |
PAID IN FULL |
118 |
2022 |
3602 1B OLD DAM DR SW |
|
08-31-2022 |
1,237.27 |
1-05-2023 |
PAID IN FULL |
119 |
2022 |
TRACE DR W |
|
09-27-2022 |
333.96 |
1-05-2023 |
PAID IN FULL |
120 |
2022 |
3420 2D MILLBROOK DR SW |
|
09-16-2022 |
1,239.91 |
1-05-2023 |
PAID IN FULL |
121 |
2022 |
3420 2C MILLBROOK DR SW |
|
09-16-2022 |
1,067.20 |
1-05-2023 |
PAID IN FULL |
122 |
2022 |
3420 2B MILLBROOK DR SW |
|
09-16-2022 |
1,090.71 |
1-05-2023 |
PAID IN FULL |
123 |
2022 |
3420 2A MILLBROOK DR SW |
|
09-16-2022 |
1,215.71 |
1-05-2023 |
PAID IN FULL |
124 |
2022 |
3314 NC 42 HWY W |
|
09-27-2022 |
1,171.46 |
1-05-2023 |
PAID IN FULL |
125 |
2022 |
3707 TRACE DR W |
|
09-27-2022 |
528.53 |
1-05-2023 |
PAID IN FULL |
126 |
2022 |
3711 TRACE DR W |
|
09-27-2022 |
391.50 |
1-05-2023 |
PAID IN FULL |
127 |
2022 |
3713 TRACE DR W |
|
09-27-2022 |
391.50 |
1-05-2023 |
PAID IN FULL |
128 |
2022 |
3715 TRACE DR W |
|
09-27-2022 |
391.50 |
1-05-2023 |
PAID IN FULL |
129 |
2022 |
3805 TRACE DR W |
|
09-27-2022 |
391.50 |
1-05-2023 |
PAID IN FULL |
130 |
2022 |
3406 BAYBROOKE DR W |
|
09-27-2022 |
391.50 |
1-05-2023 |
PAID IN FULL |
131 |
2022 |
2200 FAIR PL S |
|
08-31-2022 |
2,528.40 |
1-05-2023 |
PAID IN FULL |
132 |
2022 |
2212 WILCO BLVD S |
|
08-31-2022 |
1,923.05 |
1-05-2023 |
PAID IN FULL |
133 |
2022 |
2213 WAREHOUSE CT S |
|
09-27-2022 |
594.74 |
1-05-2023 |
PAID IN FULL |
134 |
2022 |
2217 WAREHOUSE CT S |
|
09-27-2022 |
594.74 |
1-05-2023 |
PAID IN FULL |
135 |
2022 |
805 BELMONT AVE SW |
|
09-27-2022 |
428.26 |
1-05-2023 |
PAID IN FULL |
136 |
2022 |
1303 SAULS ST SW |
|
09-27-2022 |
737.35 |
1-05-2023 |
PAID IN FULL |
137 |
2022 |
2216 WAREHOUSE CT S |
|
09-27-2022 |
415.68 |
1-05-2023 |
PAID IN FULL |
138 |
2022 |
1605 GOLDSBORO ST S |
|
09-27-2022 |
610.81 |
1-05-2023 |
PAID IN FULL |
139 |
2022 |
1014 MACON ST S |
|
09-27-2022 |
848.03 |
1-05-2023 |
PAID IN FULL |
140 |
2022 |
1012 MACON ST S |
|
09-27-2022 |
432.70 |
1-05-2023 |
PAID IN FULL |
141 |
2022 |
1010 MACON ST S |
|
09-27-2022 |
367.69 |
1-05-2023 |
PAID IN FULL |
142 |
2022 |
1005 MACON ST S |
|
09-27-2022 |
372.28 |
1-05-2023 |
PAID IN FULL |
143 |
2022 |
1008 MACON ST S |
|
09-27-2022 |
482.85 |
1-05-2023 |
PAID IN FULL |
144 |
2022 |
1004 MACON ST S |
|
09-27-2022 |
720.34 |
1-05-2023 |
PAID IN FULL |
145 |
2022 |
900 MACON ST S |
|
09-27-2022 |
380.84 |
1-05-2023 |
PAID IN FULL |
146 |
2022 |
502 FAIRVIEW AVE SW |
|
09-27-2022 |
403.34 |
1-05-2023 |
PAID IN FULL |
147 |
2022 |
508 FAIRVIEW AVE SW |
|
09-27-2022 |
398.12 |
1-05-2023 |
PAID IN FULL |
148 |
2022 |
504 FAIRVIEW AVE SW |
|
09-27-2022 |
613.33 |
1-05-2023 |
PAID IN FULL |
149 |
2022 |
1027 MERCER ST SW |
|
09-27-2022 |
337.97 |
1-05-2023 |
PAID IN FULL |
150 |
2022 |
1025 MERCER ST SW |
|
09-27-2022 |
337.97 |
1-05-2023 |
PAID IN FULL |
151 |
2022 |
602 WOODROW ST SW |
|
09-27-2022 |
299.18 |
1-05-2023 |
PAID IN FULL |
152 |
2022 |
507 WOODROW ST SW |
|
09-27-2022 |
340.76 |
1-05-2023 |
PAID IN FULL |
153 |
2022 |
601 WOODROW ST SW |
|
09-27-2022 |
682.15 |
1-05-2023 |
PAID IN FULL |
154 |
2022 |
911 GOLDSBORO ST S |
|
09-27-2022 |
805.51 |
1-05-2023 |
PAID IN FULL |
155 |
2022 |
1009 MERCER ST SW |
|
09-27-2022 |
514.39 |
1-05-2023 |
PAID IN FULL |
156 |
2022 |
1007 MERCER ST SW |
|
09-27-2022 |
432.42 |
1-05-2023 |
PAID IN FULL |
157 |
2022 |
1005 MERCER ST SW |
|
09-27-2022 |
496.65 |
1-05-2023 |
PAID IN FULL |
158 |
2022 |
PARK DR SW |
|
09-27-2022 |
68.22 |
1-05-2023 |
PAID IN FULL |
159 |
2022 |
120 PARK DR SW |
|
09-27-2022 |
2,214.55 |
1-05-2023 |
PAID IN FULL |
160 |
2022 |
900 WILSON ST SW |
|
09-27-2022 |
965.90 |
1-05-2023 |
PAID IN FULL |
161 |
2022 |
1003 MERCER ST SW |
|
09-27-2022 |
437.14 |
1-05-2023 |
PAID IN FULL |
162 |
2022 |
PARK DR SW |
|
09-27-2022 |
76.73 |
1-05-2023 |
PAID IN FULL |
163 |
2022 |
603 ELLIS ST SW |
|
09-27-2022 |
678.67 |
1-05-2023 |
PAID IN FULL |
164 |
2022 |
126 PARK DR SW |
|
09-27-2022 |
523.98 |
1-05-2023 |
PAID IN FULL |
165 |
2022 |
1209 CRAWFORD ST S |
|
08-31-2022 |
1,208.36 |
1-05-2023 |
PAID IN FULL |
166 |
2022 |
901 AYCOCK ST S |
|
09-27-2022 |
156.60 |
1-05-2023 |
PAID IN FULL |
167 |
2022 |
1821 FARRIOR AVE SE |
|
08-31-2022 |
693.83 |
1-05-2023 |
PAID IN FULL |
168 |
2022 |
1210 WOODARD AVE SE |
|
09-27-2022 |
493.09 |
1-05-2023 |
PAID IN FULL |
169 |
2022 |
1601 TILGHMAN RD N |
|
08-31-2022 |
1,456.95 |
1-05-2023 |
PAID IN FULL |
170 |
2022 |
1503 TILGHMAN RD N |
|
08-31-2022 |
1,667.11 |
1-05-2023 |
PAID IN FULL |
171 |
2022 |
508 OAK AVE E |
|
09-27-2022 |
104.40 |
1-05-2023 |
PAID IN FULL |
172 |
2022 |
4914 FOUR TENTHS RD |
|
09-27-2022 |
178.90 |
1-05-2023 |
PAID IN FULL |
173 |
2022 |
FOUR TENTHS RD |
|
09-27-2022 |
229.08 |
1-05-2023 |
PAID IN FULL |
174 |
2022 |
4940 FOUR TENTHS RD |
|
09-27-2022 |
479.17 |
1-05-2023 |
PAID IN FULL |
175 |
2022 |
1981 CONN-2212 WILCO/LOT 00014 0006 |
|
09-27-2022 |
13.57 |
1-05-2023 |
PAID IN FULL |
176 |
2021 |
6126 JENNA LN |
|
09-03-2021 |
246.65 |
1-05-2022 |
PAID IN FULL |
177 |
2021 |
SPRINGFIELD SCHOOL RD |
|
09-03-2021 |
27.63 |
1-05-2022 |
PAID IN FULL |
178 |
2021 |
HAWLEY RD |
|
09-03-2021 |
77.93 |
1-05-2022 |
PAID IN FULL |
179 |
2021 |
7626 JUDGE RD |
|
09-03-2021 |
1,106.45 |
1-05-2022 |
PAID IN FULL |
180 |
2021 |
7614 BRAME RD |
|
09-03-2021 |
600.65 |
1-05-2022 |
PAID IN FULL |
181 |
2021 |
I 95 HWY |
|
09-03-2021 |
100.87 |
1-05-2022 |
PAID IN FULL |
182 |
2021 |
6519 OLD RALEIGH RD |
|
10-11-2021 |
1,086.77 |
1-05-2022 |
PAID IN FULL |
183 |
2021 |
5506 SHEPHERD RD |
|
09-03-2021 |
992.87 |
1-05-2022 |
PAID IN FULL |
184 |
2021 |
5014 NC 42 HWY W |
|
09-03-2021 |
841.04 |
1-05-2022 |
PAID IN FULL |
185 |
2021 |
7047 KINGSWOOD CIR |
|
09-03-2021 |
1,317.01 |
1-05-2022 |
PAID IN FULL |
186 |
2021 |
3602 7C OLD DAM DR SW |
|
09-09-2021 |
1,240.18 |
1-05-2022 |
PAID IN FULL |
187 |
2021 |
3602 7B OLD DAM DR SW |
|
09-09-2021 |
1,240.18 |
1-05-2022 |
PAID IN FULL |
188 |
2021 |
3602 6C OLD DAM DR SW |
|
09-09-2021 |
1,240.18 |
1-05-2022 |
PAID IN FULL |
189 |
2021 |
3602 6A OLD DAM DR SW |
|
09-09-2021 |
1,240.18 |
1-05-2022 |
PAID IN FULL |
190 |
2021 |
3602 6B OLD DAM DR SW |
|
09-09-2021 |
1,237.27 |
1-05-2022 |
PAID IN FULL |
191 |
2021 |
3602 5C OLD DAM DR SW |
|
09-09-2021 |
1,240.18 |
1-05-2022 |
PAID IN FULL |
192 |
2021 |
3602 5B OLD DAM DR SW |
|
09-09-2021 |
1,240.18 |
1-05-2022 |
PAID IN FULL |
193 |
2021 |
3602 7A OLD DAM DR SW |
|
09-09-2021 |
1,240.18 |
1-05-2022 |
PAID IN FULL |
194 |
2021 |
3602 5A OLD DAM DR SW |
|
09-09-2021 |
1,237.27 |
1-05-2022 |
PAID IN FULL |
195 |
2021 |
3602 OLD DAM DR SW |
|
09-09-2021 |
65.52 |
1-05-2022 |
PAID IN FULL |
196 |
2021 |
3602 4C OLD DAM DR SW |
|
09-09-2021 |
1,237.27 |
1-05-2022 |
PAID IN FULL |
197 |
2021 |
3602 3C OLD DAM DR SW |
|
09-09-2021 |
1,237.27 |
1-05-2022 |
PAID IN FULL |
198 |
2021 |
3602 4B OLD DAM DR SW |
|
09-09-2021 |
1,237.27 |
1-05-2022 |
PAID IN FULL |
199 |
2021 |
3602 4A OLD DAM DR SW |
|
09-09-2021 |
1,237.27 |
1-05-2022 |
PAID IN FULL |
200 |
2021 |
3602 2B OLD DAM DR SW |
|
09-09-2021 |
1,237.27 |
1-05-2022 |
PAID IN FULL |
201 |
2021 |
3602 2C OLD DAM DR SW |
|
09-09-2021 |
1,249.01 |
1-05-2022 |
PAID IN FULL |
202 |
2021 |
3602 3A OLD DAM DR SW |
|
09-09-2021 |
1,275.29 |
1-05-2022 |
PAID IN FULL |
203 |
2021 |
3602 3B OLD DAM DR SW |
|
09-09-2021 |
1,237.27 |
1-05-2022 |
PAID IN FULL |
204 |
2021 |
3602 8A OLD DAM DR SW |
|
09-09-2021 |
1,246.12 |
1-05-2022 |
PAID IN FULL |
205 |
2021 |
3602 8B OLD DAM DR SW |
|
09-09-2021 |
1,246.12 |
1-05-2022 |
PAID IN FULL |
206 |
2021 |
3602 2A OLD DAM DR SW |
|
09-09-2021 |
1,237.27 |
1-05-2022 |
PAID IN FULL |
207 |
2021 |
3602 1A OLD DAM DR SW |
|
09-09-2021 |
1,237.27 |
1-05-2022 |
PAID IN FULL |
208 |
2021 |
3602 1B OLD DAM DR SW |
|
09-09-2021 |
1,237.27 |
1-05-2022 |
PAID IN FULL |
209 |
2021 |
3420 2D MILLBROOK DR SW |
|
09-24-2021 |
1,239.91 |
1-05-2022 |
PAID IN FULL |
210 |
2021 |
3420 2C MILLBROOK DR SW |
|
09-24-2021 |
1,067.20 |
1-05-2022 |
PAID IN FULL |
211 |
2021 |
3420 2B MILLBROOK DR SW |
|
09-24-2021 |
1,090.71 |
1-05-2022 |
PAID IN FULL |
212 |
2021 |
3420 2A MILLBROOK DR SW |
|
09-24-2021 |
1,215.71 |
1-05-2022 |
PAID IN FULL |
213 |
2021 |
2200 FAIR PL S |
|
09-09-2021 |
2,528.40 |
1-05-2022 |
PAID IN FULL |
214 |
2021 |
2212 WILCO BLVD S |
|
09-09-2021 |
1,923.05 |
1-05-2022 |
PAID IN FULL |
215 |
2021 |
2213 WAREHOUSE CT S |
|
09-03-2021 |
594.74 |
1-05-2022 |
PAID IN FULL |
216 |
2021 |
2217 WAREHOUSE CT S |
|
09-03-2021 |
594.74 |
1-05-2022 |
PAID IN FULL |
217 |
2021 |
805 BELMONT AVE SW |
|
09-03-2021 |
431.40 |
1-05-2022 |
PAID IN FULL |
218 |
2021 |
1303 SAULS ST SW |
|
09-03-2021 |
737.35 |
1-05-2022 |
PAID IN FULL |
219 |
2021 |
2216 WAREHOUSE CT S |
|
09-03-2021 |
415.68 |
1-05-2022 |
PAID IN FULL |
220 |
2021 |
1605 GOLDSBORO ST S |
|
09-03-2021 |
610.81 |
1-05-2022 |
PAID IN FULL |
221 |
2021 |
1014 MACON ST S |
|
09-03-2021 |
848.03 |
1-05-2022 |
PAID IN FULL |
222 |
2021 |
1012 MACON ST S |
|
09-03-2021 |
432.70 |
1-05-2022 |
PAID IN FULL |
223 |
2021 |
1010 MACON ST S |
|
09-03-2021 |
367.69 |
1-05-2022 |
PAID IN FULL |
224 |
2021 |
1005 MACON ST S |
|
09-03-2021 |
372.28 |
1-05-2022 |
PAID IN FULL |
225 |
2021 |
1008 MACON ST S |
|
09-03-2021 |
482.85 |
1-05-2022 |
PAID IN FULL |
226 |
2021 |
1004 MACON ST S |
|
09-03-2021 |
720.34 |
1-05-2022 |
PAID IN FULL |
227 |
2021 |
900 MACON ST S |
|
09-03-2021 |
380.84 |
1-05-2022 |
PAID IN FULL |
228 |
2021 |
502 FAIRVIEW AVE SW |
|
09-03-2021 |
403.34 |
1-05-2022 |
PAID IN FULL |
229 |
2021 |
508 FAIRVIEW AVE SW |
|
09-03-2021 |
398.12 |
1-05-2022 |
PAID IN FULL |
230 |
2021 |
504 FAIRVIEW AVE SW |
|
09-03-2021 |
613.33 |
1-05-2022 |
PAID IN FULL |
231 |
2021 |
1027 MERCER ST SW |
|
09-03-2021 |
337.97 |
1-05-2022 |
PAID IN FULL |
232 |
2021 |
1025 MERCER ST SW |
|
09-03-2021 |
337.97 |
1-05-2022 |
PAID IN FULL |
233 |
2021 |
602 WOODROW ST SW |
|
09-03-2021 |
299.18 |
1-05-2022 |
PAID IN FULL |
234 |
2021 |
507 WOODROW ST SW |
|
09-03-2021 |
340.76 |
1-05-2022 |
PAID IN FULL |
235 |
2021 |
601 WOODROW ST SW |
|
09-03-2021 |
682.15 |
1-05-2022 |
PAID IN FULL |
236 |
2021 |
911 GOLDSBORO ST S |
|
09-03-2021 |
805.51 |
1-05-2022 |
PAID IN FULL |
237 |
2021 |
1009 MERCER ST SW |
|
09-03-2021 |
514.39 |
1-05-2022 |
PAID IN FULL |
238 |
2021 |
1007 MERCER ST SW |
|
09-03-2021 |
432.42 |
1-05-2022 |
PAID IN FULL |
239 |
2021 |
1005 MERCER ST SW |
|
09-03-2021 |
496.65 |
1-05-2022 |
PAID IN FULL |
240 |
2021 |
PARK DR SW |
|
09-03-2021 |
68.22 |
1-05-2022 |
PAID IN FULL |
241 |
2021 |
120 PARK DR SW |
|
09-03-2021 |
2,214.55 |
1-05-2022 |
PAID IN FULL |
242 |
2021 |
900 WILSON ST SW |
|
09-03-2021 |
965.90 |
1-05-2022 |
PAID IN FULL |
243 |
2021 |
1003 MERCER ST SW |
|
09-03-2021 |
437.14 |
1-05-2022 |
PAID IN FULL |
244 |
2021 |
PARK DR SW |
|
09-03-2021 |
76.73 |
1-05-2022 |
PAID IN FULL |
245 |
2021 |
603 ELLIS ST SW |
|
09-03-2021 |
678.67 |
1-05-2022 |
PAID IN FULL |
246 |
2021 |
126 PARK DR SW |
|
09-03-2021 |
523.98 |
1-05-2022 |
PAID IN FULL |
247 |
2021 |
1209 CRAWFORD ST S |
|
09-09-2021 |
1,208.36 |
1-05-2022 |
PAID IN FULL |
248 |
2021 |
901 AYCOCK ST S |
|
09-03-2021 |
156.60 |
1-05-2022 |
PAID IN FULL |
249 |
2021 |
1821 FARRIOR AVE SE |
|
09-09-2021 |
693.83 |
1-05-2022 |
PAID IN FULL |
250 |
2021 |
1210 WOODARD AVE SE |
|
09-03-2021 |
493.09 |
1-05-2022 |
PAID IN FULL |
251 |
2021 |
1601 TILGHMAN RD N |
|
09-09-2021 |
1,456.95 |
1-05-2022 |
PAID IN FULL |
252 |
2021 |
1503 TILGHMAN RD N |
|
09-09-2021 |
1,667.11 |
1-05-2022 |
PAID IN FULL |
253 |
2021 |
508 OAK AVE E |
|
09-03-2021 |
104.40 |
1-05-2022 |
PAID IN FULL |
254 |
2021 |
2000 LIPSCOMB RD E |
|
09-03-2021 |
3,609.42 |
1-05-2022 |
PAID IN FULL |
255 |
2021 |
4914 FOUR TENTHS RD |
|
09-03-2021 |
167.08 |
1-05-2022 |
PAID IN FULL |
256 |
2021 |
FOUR TENTHS RD |
|
09-03-2021 |
213.95 |
1-05-2022 |
PAID IN FULL |
257 |
2021 |
4940 FOUR TENTHS RD |
|
09-03-2021 |
447.51 |
1-05-2022 |
PAID IN FULL |
258 |
2020 |
6126 JENNA LN |
|
09-04-2020 |
246.65 |
1-05-2021 |
PAID IN FULL |
259 |
2020 |
SPRINGFIELD SCHOOL RD |
|
08-31-2020 |
27.63 |
1-05-2021 |
PAID IN FULL |
260 |
2020 |
HAWLEY RD |
|
09-04-2020 |
77.93 |
1-05-2021 |
PAID IN FULL |
261 |
2020 |
7626 JUDGE RD |
|
09-04-2020 |
1,106.45 |
1-05-2021 |
PAID IN FULL |
262 |
2020 |
7614 BRAME RD |
|
09-04-2020 |
600.65 |
1-05-2021 |
PAID IN FULL |
263 |
2020 |
I 95 HWY |
|
09-04-2020 |
100.87 |
1-05-2021 |
PAID IN FULL |
264 |
2020 |
6519 OLD RALEIGH RD |
|
08-28-2020 |
1,086.77 |
1-05-2021 |
PAID IN FULL |
265 |
2020 |
5506 SHEPHERD RD |
|
09-04-2020 |
992.87 |
1-05-2021 |
PAID IN FULL |
266 |
2020 |
5014 NC 42 HWY W |
|
09-04-2020 |
841.04 |
1-05-2021 |
PAID IN FULL |
267 |
2020 |
7047 KINGSWOOD CIR |
|
08-31-2020 |
1,317.01 |
1-05-2021 |
PAID IN FULL |
268 |
2020 |
7041 KINGSWOOD CIR |
|
09-04-2020 |
233.34 |
1-05-2021 |
PAID IN FULL |
269 |
2020 |
7039 KINGSWOOD CIR |
|
09-04-2020 |
233.34 |
1-05-2021 |
PAID IN FULL |
270 |
2020 |
7035 KINGSWOOD CIR |
|
09-04-2020 |
196.50 |
1-05-2021 |
PAID IN FULL |
271 |
2020 |
3602 7C OLD DAM DR SW |
|
09-18-2020 |
1,240.18 |
1-05-2021 |
PAID IN FULL |
272 |
2020 |
3602 7B OLD DAM DR SW |
|
09-18-2020 |
1,240.18 |
1-05-2021 |
PAID IN FULL |
273 |
2020 |
3602 6C OLD DAM DR SW |
|
09-18-2020 |
1,240.18 |
1-05-2021 |
PAID IN FULL |
274 |
2020 |
3602 6A OLD DAM DR SW |
|
09-18-2020 |
1,240.18 |
1-05-2021 |
PAID IN FULL |
275 |
2020 |
3602 6B OLD DAM DR SW |
|
09-18-2020 |
1,237.27 |
1-05-2021 |
PAID IN FULL |
276 |
2020 |
3602 5C OLD DAM DR SW |
|
09-18-2020 |
1,240.18 |
1-05-2021 |
PAID IN FULL |
277 |
2020 |
3602 5B OLD DAM DR SW |
|
09-18-2020 |
1,240.18 |
1-05-2021 |
PAID IN FULL |
278 |
2020 |
3602 7A OLD DAM DR SW |
|
09-18-2020 |
1,240.18 |
1-05-2021 |
PAID IN FULL |
279 |
2020 |
3602 5A OLD DAM DR SW |
|
09-18-2020 |
1,237.27 |
1-05-2021 |
PAID IN FULL |
280 |
2020 |
3602 OLD DAM DR SW |
|
09-18-2020 |
65.52 |
1-05-2021 |
PAID IN FULL |
281 |
2020 |
3602 4C OLD DAM DR SW |
|
09-18-2020 |
1,237.27 |
1-05-2021 |
PAID IN FULL |
282 |
2020 |
3602 3C OLD DAM DR SW |
|
09-18-2020 |
1,237.27 |
1-05-2021 |
PAID IN FULL |
283 |
2020 |
3602 4B OLD DAM DR SW |
|
09-18-2020 |
1,237.27 |
1-05-2021 |
PAID IN FULL |
284 |
2020 |
3602 4A OLD DAM DR SW |
|
09-18-2020 |
1,237.27 |
1-05-2021 |
PAID IN FULL |
285 |
2020 |
3602 2B OLD DAM DR SW |
|
09-18-2020 |
1,237.27 |
1-05-2021 |
PAID IN FULL |
286 |
2020 |
3602 2C OLD DAM DR SW |
|
09-18-2020 |
1,249.01 |
1-05-2021 |
PAID IN FULL |
287 |
2020 |
3602 3A OLD DAM DR SW |
|
09-18-2020 |
1,275.29 |
1-05-2021 |
PAID IN FULL |
288 |
2020 |
3602 3B OLD DAM DR SW |
|
09-18-2020 |
1,237.27 |
1-05-2021 |
PAID IN FULL |
289 |
2020 |
3602 8A OLD DAM DR SW |
|
09-18-2020 |
1,246.12 |
1-05-2021 |
PAID IN FULL |
290 |
2020 |
3602 8B OLD DAM DR SW |
|
09-18-2020 |
1,246.12 |
1-05-2021 |
PAID IN FULL |
291 |
2020 |
3602 2A OLD DAM DR SW |
|
09-18-2020 |
1,237.27 |
1-05-2021 |
PAID IN FULL |
292 |
2020 |
3602 1A OLD DAM DR SW |
|
09-18-2020 |
1,237.27 |
1-05-2021 |
PAID IN FULL |
293 |
2020 |
3602 1B OLD DAM DR SW |
|
09-18-2020 |
1,237.27 |
1-05-2021 |
PAID IN FULL |
294 |
2020 |
3420 2D MILLBROOK DR SW |
|
09-18-2020 |
1,239.91 |
1-05-2021 |
PAID IN FULL |
295 |
2020 |
3420 2C MILLBROOK DR SW |
|
09-18-2020 |
1,067.20 |
1-05-2021 |
PAID IN FULL |
296 |
2020 |
3420 2B MILLBROOK DR SW |
|
09-18-2020 |
1,090.71 |
1-05-2021 |
PAID IN FULL |
297 |
2020 |
3420 2A MILLBROOK DR SW |
|
09-18-2020 |
1,215.71 |
1-05-2021 |
PAID IN FULL |
298 |
2020 |
2200 FAIR PL S |
|
09-18-2020 |
2,528.40 |
1-05-2021 |
PAID IN FULL |
299 |
2020 |
2212 WILCO BLVD S |
|
09-18-2020 |
1,923.05 |
1-05-2021 |
PAID IN FULL |
300 |
2020 |
2213 WAREHOUSE CT S |
|
09-04-2020 |
594.74 |
1-05-2021 |
PAID IN FULL |
301 |
2020 |
2217 WAREHOUSE CT S |
|
09-04-2020 |
594.74 |
1-05-2021 |
PAID IN FULL |
302 |
2020 |
805 BELMONT AVE SW |
|
09-04-2020 |
431.40 |
1-05-2021 |
PAID IN FULL |
303 |
2020 |
1303 SAULS ST SW |
|
09-04-2020 |
593.93 |
1-05-2021 |
PAID IN FULL |
304 |
2020 |
2216 WAREHOUSE CT S |
|
09-04-2020 |
415.68 |
1-05-2021 |
PAID IN FULL |
305 |
2020 |
1605 GOLDSBORO ST S |
|
09-04-2020 |
610.81 |
1-05-2021 |
PAID IN FULL |
306 |
2020 |
1014 MACON ST S |
|
09-04-2020 |
848.03 |
1-05-2021 |
PAID IN FULL |
307 |
2020 |
1012 MACON ST S |
|
09-04-2020 |
432.70 |
1-05-2021 |
PAID IN FULL |
308 |
2020 |
1010 MACON ST S |
|
09-04-2020 |
367.69 |
1-05-2021 |
PAID IN FULL |
309 |
2020 |
1005 MACON ST S |
|
09-04-2020 |
372.28 |
1-05-2021 |
PAID IN FULL |
310 |
2020 |
1008 MACON ST S |
|
09-04-2020 |
482.85 |
1-05-2021 |
PAID IN FULL |
311 |
2020 |
1004 MACON ST S |
|
09-04-2020 |
720.34 |
1-05-2021 |
PAID IN FULL |
312 |
2020 |
900 MACON ST S |
|
09-04-2020 |
380.84 |
1-05-2021 |
PAID IN FULL |
313 |
2020 |
502 FAIRVIEW AVE SW |
|
09-04-2020 |
403.34 |
1-05-2021 |
PAID IN FULL |
314 |
2020 |
508 FAIRVIEW AVE SW |
|
09-04-2020 |
398.12 |
1-05-2021 |
PAID IN FULL |
315 |
2020 |
504 FAIRVIEW AVE SW |
|
09-04-2020 |
613.33 |
1-05-2021 |
PAID IN FULL |
316 |
2020 |
1027 MERCER ST SW |
|
09-04-2020 |
337.97 |
1-05-2021 |
PAID IN FULL |
317 |
2020 |
1025 MERCER ST SW |
|
09-04-2020 |
337.97 |
1-05-2021 |
PAID IN FULL |
318 |
2020 |
602 WOODROW ST SW |
|
09-04-2020 |
299.18 |
1-05-2021 |
PAID IN FULL |
319 |
2020 |
507 WOODROW ST SW |
|
09-04-2020 |
340.76 |
1-05-2021 |
PAID IN FULL |
320 |
2020 |
601 WOODROW ST SW |
|
09-04-2020 |
682.15 |
1-05-2021 |
PAID IN FULL |
321 |
2020 |
911 GOLDSBORO ST S |
|
09-04-2020 |
805.51 |
1-05-2021 |
PAID IN FULL |
322 |
2020 |
1009 MERCER ST SW |
|
09-04-2020 |
514.39 |
1-05-2021 |
PAID IN FULL |
323 |
2020 |
1007 MERCER ST SW |
|
09-04-2020 |
432.42 |
1-05-2021 |
PAID IN FULL |
324 |
2020 |
1005 MERCER ST SW |
|
09-04-2020 |
496.65 |
1-05-2021 |
PAID IN FULL |
325 |
2020 |
PARK DR SW |
|
09-04-2020 |
68.22 |
1-05-2021 |
PAID IN FULL |
326 |
2020 |
120 PARK DR SW |
|
09-04-2020 |
2,214.55 |
1-05-2021 |
PAID IN FULL |
327 |
2020 |
900 WILSON ST SW |
|
09-04-2020 |
965.90 |
1-05-2021 |
PAID IN FULL |
328 |
2020 |
1003 MERCER ST SW |
|
09-04-2020 |
437.14 |
1-05-2021 |
PAID IN FULL |
329 |
2020 |
PARK DR SW |
|
09-04-2020 |
76.73 |
1-05-2021 |
PAID IN FULL |
330 |
2020 |
603 ELLIS ST SW |
|
09-04-2020 |
678.67 |
1-05-2021 |
PAID IN FULL |
331 |
2020 |
126 PARK DR SW |
|
09-04-2020 |
523.98 |
1-05-2021 |
PAID IN FULL |
332 |
2020 |
1209 CRAWFORD ST S |
|
09-18-2020 |
1,208.36 |
1-05-2021 |
PAID IN FULL |
333 |
2020 |
901 AYCOCK ST S |
|
09-04-2020 |
156.60 |
1-05-2021 |
PAID IN FULL |
334 |
2020 |
1821 FARRIOR AVE SE |
|
09-18-2020 |
693.83 |
1-05-2021 |
PAID IN FULL |
335 |
2020 |
506 NEW BERN ST SE |
|
09-04-2020 |
301.52 |
1-05-2021 |
PAID IN FULL |
336 |
2020 |
1210 WOODARD AVE SE |
|
09-04-2020 |
493.09 |
1-05-2021 |
PAID IN FULL |
337 |
2020 |
1601 TILGHMAN RD N |
|
09-18-2020 |
1,456.95 |
1-05-2021 |
PAID IN FULL |
338 |
2020 |
1503 TILGHMAN RD N |
|
09-18-2020 |
1,667.11 |
1-05-2021 |
PAID IN FULL |
339 |
2020 |
3739 WARD BLVD |
|
09-18-2020 |
5,336.47 |
1-05-2021 |
PAID IN FULL |
340 |
2020 |
508 OAK AVE E |
|
09-04-2020 |
104.40 |
1-05-2021 |
PAID IN FULL |
341 |
2020 |
2000 LIPSCOMB RD E |
|
09-04-2020 |
3,609.42 |
1-05-2021 |
PAID IN FULL |
342 |
2020 |
4914 FOUR TENTHS RD |
|
09-04-2020 |
167.08 |
1-05-2021 |
PAID IN FULL |
343 |
2020 |
FOUR TENTHS RD |
|
09-04-2020 |
213.95 |
1-05-2021 |
PAID IN FULL |
344 |
2020 |
4940 FOUR TENTHS RD |
|
09-04-2020 |
447.51 |
1-05-2021 |
PAID IN FULL |
345 |
2019 |
6126 JENNA LN |
|
11-18-2019 |
246.65 |
1-06-2020 |
PAID IN FULL |
346 |
2019 |
SPRINGFIELD SCHOOL RD |
|
08-31-2019 |
27.63 |
1-06-2020 |
PAID IN FULL |
347 |
2019 |
HAWLEY RD |
|
11-18-2019 |
77.93 |
1-06-2020 |
PAID IN FULL |
348 |
2019 |
7626 JUDGE RD |
|
11-18-2019 |
1,106.45 |
1-06-2020 |
PAID IN FULL |
349 |
2019 |
7614 BRAME RD |
|
11-18-2019 |
600.65 |
1-06-2020 |
PAID IN FULL |
350 |
2019 |
I 95 HWY |
|
11-18-2019 |
100.87 |
1-06-2020 |
PAID IN FULL |
351 |
2019 |
6519 OLD RALEIGH RD |
|
09-09-2019 |
1,086.77 |
1-06-2020 |
PAID IN FULL |
352 |
2019 |
5506 SHEPHERD RD |
|
11-18-2019 |
992.87 |
1-06-2020 |
PAID IN FULL |
353 |
2019 |
5016 OLD STANTONSBURG RD |
|
11-18-2019 |
176.49 |
1-06-2020 |
PAID IN FULL |
354 |
2019 |
7047 KINGSWOOD CIR |
|
08-31-2019 |
1,317.01 |
1-06-2020 |
PAID IN FULL |
355 |
2019 |
7041 KINGSWOOD CIR |
|
11-18-2019 |
233.34 |
1-06-2020 |
PAID IN FULL |
356 |
2019 |
7039 KINGSWOOD CIR |
|
11-18-2019 |
233.34 |
1-06-2020 |
PAID IN FULL |
357 |
2019 |
7035 KINGSWOOD CIR |
|
11-18-2019 |
196.50 |
1-06-2020 |
PAID IN FULL |
358 |
2019 |
3602 7C OLD DAM DR SW |
|
11-14-2019 |
1,240.18 |
1-06-2020 |
PAID IN FULL |
359 |
2019 |
3602 7B OLD DAM DR SW |
|
11-14-2019 |
1,240.18 |
1-06-2020 |
PAID IN FULL |
360 |
2019 |
3602 6C OLD DAM DR SW |
|
11-14-2019 |
1,240.18 |
1-06-2020 |
PAID IN FULL |
361 |
2019 |
3602 6A OLD DAM DR SW |
|
11-14-2019 |
1,240.18 |
1-06-2020 |
PAID IN FULL |
362 |
2019 |
3602 6B OLD DAM DR SW |
|
11-14-2019 |
1,237.27 |
1-06-2020 |
PAID IN FULL |
363 |
2019 |
3602 5C OLD DAM DR SW |
|
11-05-2019 |
1,240.18 |
1-06-2020 |
PAID IN FULL |
364 |
2019 |
3602 5B OLD DAM DR SW |
|
11-05-2019 |
1,240.18 |
1-06-2020 |
PAID IN FULL |
365 |
2019 |
3602 7A OLD DAM DR SW |
|
11-14-2019 |
1,240.18 |
1-06-2020 |
PAID IN FULL |
366 |
2019 |
3602 5A OLD DAM DR SW |
|
11-05-2019 |
1,237.27 |
1-06-2020 |
PAID IN FULL |
367 |
2019 |
3602 OLD DAM DR SW |
|
10-16-2019 |
65.52 |
1-06-2020 |
PAID IN FULL |
368 |
2019 |
3602 4C OLD DAM DR SW |
|
11-05-2019 |
1,237.27 |
1-06-2020 |
PAID IN FULL |
369 |
2019 |
3602 3C OLD DAM DR SW |
|
10-16-2019 |
1,237.27 |
1-06-2020 |
PAID IN FULL |
370 |
2019 |
3602 4B OLD DAM DR SW |
|
11-05-2019 |
1,237.27 |
1-06-2020 |
PAID IN FULL |
371 |
2019 |
3602 4A OLD DAM DR SW |
|
10-16-2019 |
1,237.27 |
1-06-2020 |
PAID IN FULL |
372 |
2019 |
3602 2B OLD DAM DR SW |
|
10-16-2019 |
1,237.27 |
1-06-2020 |
PAID IN FULL |
373 |
2019 |
3602 2C OLD DAM DR SW |
|
10-16-2019 |
1,249.01 |
1-06-2020 |
PAID IN FULL |
374 |
2019 |
3602 3A OLD DAM DR SW |
|
10-16-2019 |
1,275.29 |
1-06-2020 |
PAID IN FULL |
375 |
2019 |
3602 3B OLD DAM DR SW |
|
10-16-2019 |
1,237.27 |
1-06-2020 |
PAID IN FULL |
376 |
2019 |
3602 8A OLD DAM DR SW |
|
11-14-2019 |
1,246.12 |
1-06-2020 |
PAID IN FULL |
377 |
2019 |
3602 8B OLD DAM DR SW |
|
11-14-2019 |
1,246.12 |
1-06-2020 |
PAID IN FULL |
378 |
2019 |
3602 2A OLD DAM DR SW |
|
10-16-2019 |
1,237.27 |
1-06-2020 |
PAID IN FULL |
379 |
2019 |
3602 1A OLD DAM DR SW |
|
10-16-2019 |
1,237.27 |
1-06-2020 |
PAID IN FULL |
380 |
2019 |
3602 1B OLD DAM DR SW |
|
10-16-2019 |
1,237.27 |
1-06-2020 |
PAID IN FULL |
381 |
2019 |
3420 2D MILLBROOK DR SW |
|
10-16-2019 |
1,239.91 |
1-06-2020 |
PAID IN FULL |
382 |
2019 |
3420 2C MILLBROOK DR SW |
|
10-16-2019 |
1,067.20 |
1-06-2020 |
PAID IN FULL |
383 |
2019 |
3420 2B MILLBROOK DR SW |
|
10-16-2019 |
1,090.71 |
1-06-2020 |
PAID IN FULL |
384 |
2019 |
3420 2A MILLBROOK DR SW |
|
10-16-2019 |
1,215.71 |
1-06-2020 |
PAID IN FULL |
385 |
2019 |
2200 FAIR PL S |
|
09-09-2019 |
2,528.40 |
1-06-2020 |
PAID IN FULL |
386 |
2019 |
2212 WILCO BLVD S |
|
09-09-2019 |
1,923.05 |
1-06-2020 |
PAID IN FULL |
387 |
2019 |
2213 WAREHOUSE CT S |
|
11-18-2019 |
594.74 |
1-06-2020 |
PAID IN FULL |
388 |
2019 |
2217 WAREHOUSE CT S |
|
11-18-2019 |
594.74 |
1-06-2020 |
PAID IN FULL |
389 |
2019 |
805 BELMONT AVE SW |
|
11-18-2019 |
431.40 |
1-06-2020 |
PAID IN FULL |
390 |
2019 |
1303 SAULS ST SW |
|
11-18-2019 |
593.93 |
1-06-2020 |
PAID IN FULL |
391 |
2019 |
1605 GOLDSBORO ST S |
|
11-18-2019 |
610.81 |
1-06-2020 |
PAID IN FULL |
392 |
2019 |
1014 MACON ST S |
|
11-18-2019 |
848.03 |
1-06-2020 |
PAID IN FULL |
393 |
2019 |
1012 MACON ST S |
|
11-18-2019 |
432.70 |
1-06-2020 |
PAID IN FULL |
394 |
2019 |
1010 MACON ST S |
|
11-18-2019 |
367.69 |
1-06-2020 |
PAID IN FULL |
395 |
2019 |
1005 MACON ST S |
|
11-18-2019 |
372.28 |
1-06-2020 |
PAID IN FULL |
396 |
2019 |
1008 MACON ST S |
|
11-18-2019 |
482.85 |
1-06-2020 |
PAID IN FULL |
397 |
2019 |
1004 MACON ST S |
|
11-18-2019 |
720.34 |
1-06-2020 |
PAID IN FULL |
398 |
2019 |
900 MACON ST S |
|
11-18-2019 |
380.84 |
1-06-2020 |
PAID IN FULL |
399 |
2019 |
502 FAIRVIEW AVE SW |
|
11-18-2019 |
403.34 |
1-06-2020 |
PAID IN FULL |
400 |
2019 |
508 FAIRVIEW AVE SW |
|
11-18-2019 |
398.12 |
1-06-2020 |
PAID IN FULL |
401 |
2019 |
504 FAIRVIEW AVE SW |
|
11-18-2019 |
613.33 |
1-06-2020 |
PAID IN FULL |
402 |
2019 |
1027 MERCER ST SW |
|
11-18-2019 |
337.97 |
1-06-2020 |
PAID IN FULL |
403 |
2019 |
1025 MERCER ST SW |
|
11-18-2019 |
337.97 |
1-06-2020 |
PAID IN FULL |
404 |
2019 |
602 WOODROW ST SW |
|
11-18-2019 |
299.18 |
1-06-2020 |
PAID IN FULL |
405 |
2019 |
507 WOODROW ST SW |
|
11-18-2019 |
340.76 |
1-06-2020 |
PAID IN FULL |
406 |
2019 |
601 WOODROW ST SW |
|
11-18-2019 |
682.15 |
1-06-2020 |
PAID IN FULL |
407 |
2019 |
911 GOLDSBORO ST S |
|
11-18-2019 |
805.51 |
1-06-2020 |
PAID IN FULL |
408 |
2019 |
1009 MERCER ST SW |
|
11-18-2019 |
514.39 |
1-06-2020 |
PAID IN FULL |
409 |
2019 |
1007 MERCER ST SW |
|
11-18-2019 |
432.42 |
1-06-2020 |
PAID IN FULL |
410 |
2019 |
1005 MERCER ST SW |
|
11-18-2019 |
496.65 |
1-06-2020 |
PAID IN FULL |
411 |
2019 |
PARK DR SW |
|
11-18-2019 |
68.22 |
1-06-2020 |
PAID IN FULL |
412 |
2019 |
120 PARK DR SW |
|
11-18-2019 |
2,214.55 |
1-06-2020 |
PAID IN FULL |
413 |
2019 |
900 WILSON ST SW |
|
11-18-2019 |
965.90 |
1-06-2020 |
PAID IN FULL |
414 |
2019 |
1003 MERCER ST SW |
|
11-18-2019 |
437.14 |
1-06-2020 |
PAID IN FULL |
415 |
2019 |
PARK DR SW |
|
11-18-2019 |
76.73 |
1-06-2020 |
PAID IN FULL |
416 |
2019 |
603 ELLIS ST SW |
|
11-18-2019 |
649.05 |
1-06-2020 |
PAID IN FULL |
417 |
2019 |
126 PARK DR SW |
|
11-18-2019 |
523.98 |
1-06-2020 |
PAID IN FULL |
418 |
2019 |
1209 CRAWFORD ST S |
|
09-16-2019 |
1,208.36 |
1-06-2020 |
PAID IN FULL |
419 |
2019 |
901 AYCOCK ST S |
|
11-18-2019 |
156.60 |
1-06-2020 |
PAID IN FULL |
420 |
2019 |
1821 FARRIOR AVE SE |
|
09-16-2019 |
693.83 |
1-06-2020 |
PAID IN FULL |
421 |
2019 |
506 NEW BERN ST SE |
|
11-18-2019 |
301.52 |
1-06-2020 |
PAID IN FULL |
422 |
2019 |
1210 WOODARD AVE SE |
|
11-18-2019 |
493.09 |
1-06-2020 |
PAID IN FULL |
423 |
2019 |
200 SPRUCE ST W |
|
11-18-2019 |
549.67 |
1-06-2020 |
PAID IN FULL |
424 |
2019 |
1601 TILGHMAN RD N |
|
09-16-2019 |
1,456.95 |
1-06-2020 |
PAID IN FULL |
425 |
2019 |
1503 TILGHMAN RD N |
|
09-16-2019 |
1,667.11 |
1-06-2020 |
PAID IN FULL |
426 |
2019 |
3739 WARD BLVD |
|
09-09-2019 |
5,336.47 |
1-06-2020 |
PAID IN FULL |
427 |
2019 |
508 OAK AVE E |
|
11-18-2019 |
104.40 |
1-06-2020 |
PAID IN FULL |
428 |
2019 |
2000 LIPSCOMB RD E |
|
11-18-2019 |
3,609.42 |
1-06-2020 |
PAID IN FULL |
429 |
2019 |
4914 FOUR TENTHS RD |
|
11-18-2019 |
167.08 |
1-06-2020 |
PAID IN FULL |
430 |
2019 |
FOUR TENTHS RD |
|
11-18-2019 |
213.95 |
1-06-2020 |
PAID IN FULL |
431 |
2019 |
4940 FOUR TENTHS RD |
|
11-18-2019 |
447.51 |
1-06-2020 |
PAID IN FULL |
432 |
2018 |
6126 JENNA LN |
|
10-23-2018 |
246.65 |
1-07-2019 |
PAID IN FULL |
433 |
2018 |
SPRINGFIELD SCHOOL RD |
|
10-23-2018 |
27.63 |
1-07-2019 |
PAID IN FULL |
434 |
2018 |
HAWLEY RD |
|
10-23-2018 |
71.59 |
1-07-2019 |
PAID IN FULL |
435 |
2018 |
7626 JUDGE RD |
|
10-23-2018 |
1,106.45 |
1-07-2019 |
PAID IN FULL |
436 |
2018 |
7614 BRAME RD |
|
10-23-2018 |
600.65 |
1-07-2019 |
PAID IN FULL |
437 |
2018 |
I 95 HWY |
|
10-23-2018 |
100.87 |
1-07-2019 |
PAID IN FULL |
438 |
2018 |
6519 OLD RALEIGH RD |
|
10-22-2018 |
1,086.77 |
1-07-2019 |
PAID IN FULL |
439 |
2018 |
5506 SHEPHERD RD |
|
10-23-2018 |
992.87 |
1-07-2019 |
PAID IN FULL |
440 |
2018 |
5436 SHEPHERD RD |
|
10-23-2018 |
211.65 |
1-07-2019 |
PAID IN FULL |
441 |
2018 |
5016 OLD STANTONSBURG RD |
|
10-23-2018 |
176.49 |
1-07-2019 |
PAID IN FULL |
442 |
2018 |
7047 KINGSWOOD CIR |
|
10-29-2018 |
1,317.01 |
1-07-2019 |
PAID IN FULL |
443 |
2018 |
7041 KINGSWOOD CIR |
|
10-23-2018 |
233.34 |
1-07-2019 |
PAID IN FULL |
444 |
2018 |
7039 KINGSWOOD CIR |
|
10-23-2018 |
233.34 |
1-07-2019 |
PAID IN FULL |
445 |
2018 |
7035 KINGSWOOD CIR |
|
10-23-2018 |
196.50 |
1-07-2019 |
PAID IN FULL |
446 |
2018 |
3602 7C OLD DAM DR SW |
|
10-24-2018 |
1,240.18 |
1-07-2019 |
PAID IN FULL |
447 |
2018 |
3602 7B OLD DAM DR SW |
|
10-24-2018 |
1,240.18 |
1-07-2019 |
PAID IN FULL |
448 |
2018 |
3602 6C OLD DAM DR SW |
|
10-24-2018 |
1,240.18 |
1-07-2019 |
PAID IN FULL |
449 |
2018 |
3602 6A OLD DAM DR SW |
|
10-24-2018 |
1,240.18 |
1-07-2019 |
PAID IN FULL |
450 |
2018 |
3602 6B OLD DAM DR SW |
|
10-24-2018 |
1,237.27 |
1-07-2019 |
PAID IN FULL |
451 |
2018 |
3602 5C OLD DAM DR SW |
|
10-24-2018 |
1,240.18 |
1-07-2019 |
PAID IN FULL |
452 |
2018 |
3602 5B OLD DAM DR SW |
|
10-24-2018 |
1,240.18 |
1-07-2019 |
PAID IN FULL |
453 |
2018 |
3602 7A OLD DAM DR SW |
|
10-24-2018 |
1,240.18 |
1-07-2019 |
PAID IN FULL |
454 |
2018 |
3602 5A OLD DAM DR SW |
|
10-24-2018 |
1,237.27 |
1-07-2019 |
PAID IN FULL |
455 |
2018 |
3602 OLD DAM DR SW |
|
10-19-2018 |
65.52 |
1-07-2019 |
PAID IN FULL |
456 |
2018 |
3602 4C OLD DAM DR SW |
|
10-24-2018 |
1,237.27 |
1-07-2019 |
PAID IN FULL |
457 |
2018 |
3602 3C OLD DAM DR SW |
|
10-24-2018 |
1,237.27 |
1-07-2019 |
PAID IN FULL |
458 |
2018 |
3602 4B OLD DAM DR SW |
|
10-24-2018 |
1,237.27 |
1-07-2019 |
PAID IN FULL |
459 |
2018 |
3602 4A OLD DAM DR SW |
|
10-24-2018 |
1,237.27 |
1-07-2019 |
PAID IN FULL |
460 |
2018 |
3602 2B OLD DAM DR SW |
|
10-19-2018 |
1,237.27 |
1-07-2019 |
PAID IN FULL |
461 |
2018 |
3602 2C OLD DAM DR SW |
|
10-19-2018 |
1,249.01 |
1-07-2019 |
PAID IN FULL |
462 |
2018 |
3602 3A OLD DAM DR SW |
|
10-24-2018 |
1,275.29 |
1-07-2019 |
PAID IN FULL |
463 |
2018 |
3602 3B OLD DAM DR SW |
|
10-24-2018 |
1,237.27 |
1-07-2019 |
PAID IN FULL |
464 |
2018 |
3602 8A OLD DAM DR SW |
|
10-24-2018 |
1,246.12 |
1-07-2019 |
PAID IN FULL |
465 |
2018 |
3602 8B OLD DAM DR SW |
|
10-24-2018 |
1,246.12 |
1-07-2019 |
PAID IN FULL |
466 |
2018 |
3602 2A OLD DAM DR SW |
|
10-19-2018 |
1,237.27 |
1-07-2019 |
PAID IN FULL |
467 |
2018 |
3602 1A OLD DAM DR SW |
|
10-19-2018 |
1,237.27 |
1-07-2019 |
PAID IN FULL |
468 |
2018 |
3602 1B OLD DAM DR SW |
|
10-19-2018 |
1,237.27 |
1-07-2019 |
PAID IN FULL |
469 |
2018 |
3420 2D MILLBROOK DR SW |
|
10-18-2018 |
1,239.91 |
1-07-2019 |
PAID IN FULL |
470 |
2018 |
3420 2C MILLBROOK DR SW |
|
10-18-2018 |
1,067.20 |
1-07-2019 |
PAID IN FULL |
471 |
2018 |
3420 2B MILLBROOK DR SW |
|
10-18-2018 |
1,090.71 |
1-07-2019 |
PAID IN FULL |
472 |
2018 |
3420 2A MILLBROOK DR SW |
|
10-18-2018 |
1,215.71 |
1-07-2019 |
PAID IN FULL |
473 |
2018 |
2200 FAIR PL S |
|
10-18-2018 |
2,528.40 |
1-07-2019 |
PAID IN FULL |
474 |
2018 |
2212 WILCO BLVD S |
|
10-18-2018 |
1,923.05 |
1-07-2019 |
PAID IN FULL |
475 |
2018 |
805 BELMONT AVE SW |
|
10-23-2018 |
431.40 |
1-07-2019 |
PAID IN FULL |
476 |
2018 |
1303 SAULS ST SW |
|
10-23-2018 |
593.93 |
1-07-2019 |
PAID IN FULL |
477 |
2018 |
1605 GOLDSBORO ST S |
|
10-23-2018 |
610.81 |
1-07-2019 |
PAID IN FULL |
478 |
2018 |
1014 MACON ST S |
|
10-23-2018 |
848.03 |
1-07-2019 |
PAID IN FULL |
479 |
2018 |
1012 MACON ST S |
|
10-23-2018 |
432.70 |
1-07-2019 |
PAID IN FULL |
480 |
2018 |
1010 MACON ST S |
|
10-23-2018 |
367.69 |
1-07-2019 |
PAID IN FULL |
481 |
2018 |
1005 MACON ST S |
|
10-23-2018 |
372.28 |
1-07-2019 |
PAID IN FULL |
482 |
2018 |
1008 MACON ST S |
|
10-23-2018 |
482.85 |
1-07-2019 |
PAID IN FULL |
483 |
2018 |
1004 MACON ST S |
|
10-23-2018 |
720.34 |
1-07-2019 |
PAID IN FULL |
484 |
2018 |
900 MACON ST S |
|
10-23-2018 |
347.99 |
1-07-2019 |
PAID IN FULL |
485 |
2018 |
502 FAIRVIEW AVE SW |
|
10-23-2018 |
403.34 |
1-07-2019 |
PAID IN FULL |
486 |
2018 |
508 FAIRVIEW AVE SW |
|
10-23-2018 |
398.12 |
1-07-2019 |
PAID IN FULL |
487 |
2018 |
504 FAIRVIEW AVE SW |
|
10-23-2018 |
613.33 |
1-07-2019 |
PAID IN FULL |
488 |
2018 |
1027 MERCER ST SW |
|
10-23-2018 |
337.97 |
1-07-2019 |
PAID IN FULL |
489 |
2018 |
1025 MERCER ST SW |
|
10-23-2018 |
337.97 |
1-07-2019 |
PAID IN FULL |
490 |
2018 |
602 WOODROW ST SW |
|
10-23-2018 |
299.18 |
1-07-2019 |
PAID IN FULL |
491 |
2018 |
507 WOODROW ST SW |
|
10-23-2018 |
340.76 |
1-07-2019 |
PAID IN FULL |
492 |
2018 |
601 WOODROW ST SW |
|
10-23-2018 |
682.15 |
1-07-2019 |
PAID IN FULL |
493 |
2018 |
911 GOLDSBORO ST S |
|
10-23-2018 |
805.51 |
1-07-2019 |
PAID IN FULL |
494 |
2018 |
1009 MERCER ST SW |
|
10-23-2018 |
514.39 |
1-07-2019 |
PAID IN FULL |
495 |
2018 |
1007 MERCER ST SW |
|
10-23-2018 |
432.42 |
1-07-2019 |
PAID IN FULL |
496 |
2018 |
1005 MERCER ST SW |
|
10-23-2018 |
496.65 |
1-07-2019 |
PAID IN FULL |
497 |
2018 |
PARK DR SW |
|
10-23-2018 |
68.22 |
1-07-2019 |
PAID IN FULL |
498 |
2018 |
120 PARK DR SW |
|
10-23-2018 |
2,214.55 |
1-07-2019 |
PAID IN FULL |
499 |
2018 |
900 WILSON ST SW |
|
10-23-2018 |
965.90 |
1-07-2019 |
PAID IN FULL |
500 |
2018 |
1003 MERCER ST SW |
|
10-23-2018 |
437.14 |
1-07-2019 |
PAID IN FULL |
501 |
2018 |
PARK DR SW |
|
10-23-2018 |
76.73 |
1-07-2019 |
PAID IN FULL |
502 |
2018 |
603 ELLIS ST SW |
|
10-23-2018 |
649.05 |
1-07-2019 |
PAID IN FULL |
503 |
2018 |
126 PARK DR SW |
|
10-23-2018 |
523.98 |
1-07-2019 |
PAID IN FULL |
504 |
2018 |
1209 CRAWFORD ST S |
|
10-18-2018 |
1,208.36 |
1-07-2019 |
PAID IN FULL |
505 |
2018 |
901 AYCOCK ST S |
|
10-23-2018 |
156.60 |
1-07-2019 |
PAID IN FULL |
506 |
2018 |
1821 FARRIOR AVE SE |
|
10-18-2018 |
693.83 |
1-07-2019 |
PAID IN FULL |
507 |
2018 |
506 NEW BERN ST SE |
|
10-23-2018 |
301.52 |
1-07-2019 |
PAID IN FULL |
508 |
2018 |
1210 WOODARD AVE SE |
|
10-23-2018 |
493.09 |
1-07-2019 |
PAID IN FULL |
509 |
2018 |
200 SPRUCE ST W |
|
10-23-2018 |
549.67 |
1-07-2019 |
PAID IN FULL |
510 |
2018 |
1601 TILGHMAN RD N |
|
10-18-2018 |
1,456.95 |
1-07-2019 |
PAID IN FULL |
511 |
2018 |
1503 TILGHMAN RD N |
|
10-18-2018 |
1,667.11 |
1-07-2019 |
PAID IN FULL |
512 |
2018 |
3739 WARD BLVD |
|
10-18-2018 |
5,336.47 |
1-07-2019 |
PAID IN FULL |
513 |
2018 |
508 OAK AVE E |
|
11-20-2018 |
104.40 |
1-07-2019 |
PAID IN FULL |
514 |
2018 |
2000 LIPSCOMB RD E |
|
10-23-2018 |
3,609.42 |
1-07-2019 |
PAID IN FULL |
515 |
2018 |
4914 FOUR TENTHS RD |
|
10-23-2018 |
167.08 |
1-07-2019 |
PAID IN FULL |
516 |
2018 |
FOUR TENTHS RD |
|
10-23-2018 |
213.95 |
1-07-2019 |
PAID IN FULL |
517 |
2018 |
4940 FOUR TENTHS RD |
|
10-23-2018 |
447.51 |
1-07-2019 |
PAID IN FULL |
518 |
2018 |
2213 WAREHOUSE CT S |
|
10-23-2018 |
594.74 |
1-07-2019 |
PAID IN FULL |
519 |
2018 |
2217 WAREHOUSE CT S |
|
10-23-2018 |
594.74 |
1-07-2019 |
PAID IN FULL |
520 |
2017 |
6090 JENNA LN |
|
12-15-2017 |
172.30 |
1-05-2018 |
PAID IN FULL |
521 |
2017 |
6126 JENNA LN |
|
12-15-2017 |
246.65 |
1-05-2018 |
PAID IN FULL |
522 |
2017 |
SPRINGFIELD SCHOOL RD |
|
10-16-2017 |
27.63 |
1-05-2018 |
PAID IN FULL |
523 |
2017 |
HAWLEY RD |
|
12-15-2017 |
71.59 |
1-05-2018 |
PAID IN FULL |
524 |
2017 |
7626 JUDGE RD |
|
12-15-2017 |
1,106.45 |
1-05-2018 |
PAID IN FULL |
525 |
2017 |
7614 BRAME RD |
|
12-15-2017 |
600.65 |
1-05-2018 |
PAID IN FULL |
526 |
2017 |
I 95 |
|
12-15-2017 |
100.87 |
1-05-2018 |
PAID IN FULL |
527 |
2017 |
6519 OLD RALEIGH RD |
|
11-06-2017 |
1,086.77 |
1-05-2018 |
PAID IN FULL |
528 |
2017 |
5506 SHEPHERD RD |
|
12-15-2017 |
992.87 |
1-05-2018 |
PAID IN FULL |
529 |
2017 |
5436 SHEPHERD RD |
|
12-15-2017 |
211.65 |
1-05-2018 |
PAID IN FULL |
530 |
2017 |
5016 OLD STANTONSBURG RD |
|
01-02-2018 |
184.08 |
1-05-2018 |
PAID IN FULL |
531 |
2017 |
7047 KINGSWOOD CIR |
|
10-16-2017 |
1,317.01 |
1-05-2018 |
PAID IN FULL |
532 |
2017 |
7041 KINGSWOOD CIR |
|
12-15-2017 |
233.34 |
1-05-2018 |
PAID IN FULL |
533 |
2017 |
7039 KINGSWOOD CIR |
|
12-15-2017 |
233.34 |
1-05-2018 |
PAID IN FULL |
534 |
2017 |
7035 KINGSWOOD CIR |
|
12-15-2017 |
196.50 |
1-05-2018 |
PAID IN FULL |
535 |
2017 |
3602 OLD DAM DR SW, 7C |
|
11-09-2017 |
1,221.17 |
1-05-2018 |
PAID IN FULL |
536 |
2017 |
3602 OLD DAM DR SW, 7B |
|
11-09-2017 |
1,221.17 |
1-05-2018 |
PAID IN FULL |
537 |
2017 |
3602 OLD DAM DR SW, 6C |
|
11-09-2017 |
1,221.17 |
1-05-2018 |
PAID IN FULL |
538 |
2017 |
3602 OLD DAM DR SW, 6A |
|
10-23-2017 |
1,221.17 |
1-05-2018 |
PAID IN FULL |
539 |
2017 |
3602 OLD DAM DR SW, 6B |
|
10-23-2017 |
1,218.31 |
1-05-2018 |
PAID IN FULL |
540 |
2017 |
3602 OLD DAM DR SW, 5C |
|
10-23-2017 |
1,221.17 |
1-05-2018 |
PAID IN FULL |
541 |
2017 |
3602 OLD DAM DR SW, 5B |
|
10-23-2017 |
1,221.17 |
1-05-2018 |
PAID IN FULL |
542 |
2017 |
3602 OLD DAM DR SW, 7A |
|
11-09-2017 |
1,221.17 |
1-05-2018 |
PAID IN FULL |
543 |
2017 |
3602 OLD DAM DR SW, 5A |
|
10-23-2017 |
1,218.31 |
1-05-2018 |
PAID IN FULL |
544 |
2017 |
3602 OLD DAM DR SW |
|
10-23-2017 |
64.51 |
1-05-2018 |
PAID IN FULL |
545 |
2017 |
3602 OLD DAM DR SW, 4C |
|
10-23-2017 |
1,218.31 |
1-05-2018 |
PAID IN FULL |
546 |
2017 |
3602 OLD DAM DR SW, 3C |
|
10-23-2017 |
1,218.31 |
1-05-2018 |
PAID IN FULL |
547 |
2017 |
3602 OLD DAM DR SW, 4B |
|
10-23-2017 |
1,218.31 |
1-05-2018 |
PAID IN FULL |
548 |
2017 |
3602 OLD DAM DR SW, 4A |
|
10-23-2017 |
1,218.31 |
1-05-2018 |
PAID IN FULL |
549 |
2017 |
3602 OLD DAM DR SW, 2B |
|
10-23-2017 |
1,218.31 |
1-05-2018 |
PAID IN FULL |
550 |
2017 |
3602 OLD DAM DR SW, 2C |
|
10-23-2017 |
1,229.86 |
1-05-2018 |
PAID IN FULL |
551 |
2017 |
3602 OLD DAM DR SW, 3A |
|
10-23-2017 |
1,255.74 |
1-05-2018 |
PAID IN FULL |
552 |
2017 |
3602 OLD DAM DR SW, 3B |
|
10-23-2017 |
1,218.31 |
1-05-2018 |
PAID IN FULL |
553 |
2017 |
3602 OLD DAM DR SW, 8A |
|
11-09-2017 |
1,227.02 |
1-05-2018 |
PAID IN FULL |
554 |
2017 |
3602 OLD DAM DR SW, 8B |
|
11-09-2017 |
1,227.02 |
1-05-2018 |
PAID IN FULL |
555 |
2017 |
3602 OLD DAM DR SW, 2A |
|
10-23-2017 |
1,218.31 |
1-05-2018 |
PAID IN FULL |
556 |
2017 |
3602 OLD DAM DR SW, 1A |
|
10-23-2017 |
1,218.31 |
1-05-2018 |
PAID IN FULL |
557 |
2017 |
3602 OLD DAM DR SW, 1B |
|
10-23-2017 |
1,218.31 |
1-05-2018 |
PAID IN FULL |
558 |
2017 |
3420 MILLBROOK DR SW, 2B |
|
11-09-2017 |
1,073.99 |
1-05-2018 |
PAID IN FULL |
559 |
2017 |
3420 MILLBROOK DR SW, 2A |
|
11-09-2017 |
1,197.08 |
1-05-2018 |
PAID IN FULL |
560 |
2017 |
2200 FAIR PL S |
|
10-23-2017 |
2,489.65 |
1-05-2018 |
PAID IN FULL |
561 |
2017 |
2212 WILCO BLVD S |
|
10-23-2017 |
1,893.58 |
1-05-2018 |
PAID IN FULL |
562 |
2017 |
805 BELMONT AV SW |
|
12-15-2017 |
424.79 |
1-05-2018 |
PAID IN FULL |
563 |
2017 |
1303 SAULS ST SW |
|
12-15-2017 |
584.83 |
1-05-2018 |
PAID IN FULL |
564 |
2017 |
1605 GOLDSBORO ST S |
|
12-15-2017 |
601.45 |
1-05-2018 |
PAID IN FULL |
565 |
2017 |
1014 MACON ST S |
|
12-15-2017 |
835.04 |
1-05-2018 |
PAID IN FULL |
566 |
2017 |
1012 MACON ST S |
|
12-15-2017 |
426.07 |
1-05-2018 |
PAID IN FULL |
567 |
2017 |
1010 MACON ST S |
|
12-15-2017 |
362.05 |
1-05-2018 |
PAID IN FULL |
568 |
2017 |
1005 MACON ST S |
|
12-15-2017 |
366.57 |
1-05-2018 |
PAID IN FULL |
569 |
2017 |
1008 MACON ST S |
|
12-15-2017 |
475.45 |
1-05-2018 |
PAID IN FULL |
570 |
2017 |
1004 MACON ST S |
|
12-15-2017 |
709.30 |
1-05-2018 |
PAID IN FULL |
571 |
2017 |
900 MACON ST S |
|
12-15-2017 |
344.43 |
1-05-2018 |
PAID IN FULL |
572 |
2017 |
502 FAIRVIEW AV SW |
|
12-15-2017 |
397.15 |
1-05-2018 |
PAID IN FULL |
573 |
2017 |
508 FAIRVIEW AV SW |
|
12-15-2017 |
392.01 |
1-05-2018 |
PAID IN FULL |
574 |
2017 |
504 FAIRVIEW AV SW |
|
12-15-2017 |
603.93 |
1-05-2018 |
PAID IN FULL |
575 |
2017 |
1027 MERCER ST SW |
|
12-15-2017 |
332.79 |
1-05-2018 |
PAID IN FULL |
576 |
2017 |
1025 MERCER ST SW |
|
12-15-2017 |
332.79 |
1-05-2018 |
PAID IN FULL |
577 |
2017 |
602 WOODROW ST SW |
|
12-15-2017 |
294.60 |
1-05-2018 |
PAID IN FULL |
578 |
2017 |
507 WOODROW ST SW |
|
12-15-2017 |
335.54 |
1-05-2018 |
PAID IN FULL |
579 |
2017 |
601 WOODROW ST SW |
|
12-15-2017 |
671.70 |
1-05-2018 |
PAID IN FULL |
580 |
2017 |
911 GOLDSBORO ST S |
|
12-15-2017 |
793.16 |
1-05-2018 |
PAID IN FULL |
581 |
2017 |
1009 MERCER ST SW |
|
12-15-2017 |
506.50 |
1-05-2018 |
PAID IN FULL |
582 |
2017 |
1007 MERCER ST SW |
|
12-15-2017 |
425.79 |
1-05-2018 |
PAID IN FULL |
583 |
2017 |
1005 MERCER ST SW |
|
12-15-2017 |
489.04 |
1-05-2018 |
PAID IN FULL |
584 |
2017 |
900 WILSON ST SW |
|
12-15-2017 |
951.09 |
1-05-2018 |
PAID IN FULL |
585 |
2017 |
1003 MERCER ST SW |
|
12-15-2017 |
430.44 |
1-05-2018 |
PAID IN FULL |
586 |
2017 |
603 ELLIS ST SW |
|
12-15-2017 |
639.10 |
1-05-2018 |
PAID IN FULL |
587 |
2017 |
1209 CRAWFORD ST S |
|
10-23-2017 |
1,189.84 |
1-05-2018 |
PAID IN FULL |
588 |
2017 |
901 AYCOCK ST S |
|
12-15-2017 |
154.20 |
1-05-2018 |
PAID IN FULL |
589 |
2017 |
1821 FARRIOR AVE SE |
|
10-23-2017 |
683.20 |
1-05-2018 |
PAID IN FULL |
590 |
2017 |
506 NEW BERN ST SE |
|
12-15-2017 |
296.90 |
1-05-2018 |
PAID IN FULL |
591 |
2017 |
1210 WOODARD AVE SE |
|
12-15-2017 |
485.54 |
1-05-2018 |
PAID IN FULL |
592 |
2017 |
200 SPRUCE ST W |
|
12-15-2017 |
541.25 |
1-05-2018 |
PAID IN FULL |
593 |
2017 |
1601 TILGHMAN RD N |
|
10-23-2017 |
1,434.62 |
1-05-2018 |
PAID IN FULL |
594 |
2017 |
1503 TILGHMAN RD N |
|
10-23-2017 |
1,641.56 |
1-05-2018 |
PAID IN FULL |
595 |
2017 |
3739 WARD BV |
|
10-23-2017 |
5,254.68 |
1-05-2018 |
PAID IN FULL |
596 |
2017 |
508 OAK AVE E |
|
12-15-2017 |
102.80 |
1-05-2018 |
PAID IN FULL |
597 |
2017 |
2000 LIPSCOMB RD E |
|
12-15-2017 |
3,554.10 |
1-05-2018 |
PAID IN FULL |
598 |
2017 |
4914 FOUR TENTHS RD |
|
12-15-2017 |
167.08 |
1-05-2018 |
PAID IN FULL |
599 |
2017 |
FOUR TENTHS RD |
|
12-15-2017 |
213.95 |
1-05-2018 |
PAID IN FULL |
600 |
2017 |
4940 FOUR TENTHS RD |
|
12-15-2017 |
447.51 |
1-05-2018 |
PAID IN FULL |
601 |
2017 |
PARK DR |
|
12-15-2017 |
67.17 |
1-05-2018 |
PAID IN FULL |
602 |
2017 |
120 PARK DR |
|
12-15-2017 |
2,180.61 |
1-05-2018 |
PAID IN FULL |
603 |
2017 |
PARK DR |
|
12-15-2017 |
75.55 |
1-05-2018 |
PAID IN FULL |
604 |
2017 |
126 PARK DR |
|
12-15-2017 |
515.95 |
1-05-2018 |
PAID IN FULL |
605 |
2016 |
6028 JENNA LN |
|
12-30-2016 |
174.60 |
1-05-2017 |
PAID IN FULL |
606 |
2016 |
6046 JENNA LN |
|
12-30-2016 |
172.87 |
1-05-2017 |
PAID IN FULL |
607 |
2016 |
6090 JENNA LN |
|
12-30-2016 |
172.30 |
1-05-2017 |
PAID IN FULL |
608 |
2016 |
6126 JENNA LN |
|
12-30-2016 |
246.65 |
1-05-2017 |
PAID IN FULL |
609 |
2016 |
SPRINGFIELD SCHOOL RD |
|
12-30-2016 |
27.63 |
1-05-2017 |
PAID IN FULL |
610 |
2016 |
HAWLEY RD |
|
12-30-2016 |
71.59 |
1-05-2017 |
PAID IN FULL |
611 |
2016 |
7626 JUDGE RD |
|
12-30-2016 |
1,106.45 |
1-05-2017 |
PAID IN FULL |
612 |
2016 |
7614 BRAME RD |
|
12-30-2016 |
600.65 |
1-05-2017 |
PAID IN FULL |
613 |
2016 |
I 95 |
|
12-30-2016 |
100.87 |
1-05-2017 |
PAID IN FULL |
614 |
2016 |
6519 OLD RALEIGH RD |
|
11-14-2016 |
1,086.77 |
1-05-2017 |
PAID IN FULL |
615 |
2016 |
5506 SHEPHERD RD |
|
12-30-2016 |
992.87 |
1-05-2017 |
PAID IN FULL |
616 |
2016 |
5016 OLD STANTONSBURG RD |
|
09-30-2016 |
169.82 |
1-05-2017 |
PAID IN FULL |
617 |
2016 |
7047 KINGSWOOD CR |
|
10-20-2016 |
1,317.01 |
1-05-2017 |
PAID IN FULL |
618 |
2016 |
3602 OLD DAM DR SW, 7C |
|
09-21-2016 |
1,221.17 |
1-05-2017 |
PAID IN FULL |
619 |
2016 |
3602 OLD DAM DR SW, 7B |
|
09-21-2016 |
1,221.17 |
1-05-2017 |
PAID IN FULL |
620 |
2016 |
3602 OLD DAM DR SW, 6C |
|
09-21-2016 |
1,221.17 |
1-05-2017 |
PAID IN FULL |
621 |
2016 |
3602 OLD DAM DR SW, 6A |
|
09-21-2016 |
1,221.17 |
1-05-2017 |
PAID IN FULL |
622 |
2016 |
3602 OLD DAM DR SW, 6B |
|
09-21-2016 |
1,218.31 |
1-05-2017 |
PAID IN FULL |
623 |
2016 |
3602 OLD DAM DR SW, 5C |
|
09-21-2016 |
1,221.17 |
1-05-2017 |
PAID IN FULL |
624 |
2016 |
3602 OLD DAM DR SW, 5B |
|
09-21-2016 |
1,221.17 |
1-05-2017 |
PAID IN FULL |
625 |
2016 |
3602 OLD DAM DR SW, 7A |
|
09-21-2016 |
1,221.17 |
1-05-2017 |
PAID IN FULL |
626 |
2016 |
3602 OLD DAM DR SW, 5A |
|
09-21-2016 |
1,218.31 |
1-05-2017 |
PAID IN FULL |
627 |
2016 |
3602 OLD DAM DR SW |
|
09-21-2016 |
64.51 |
1-05-2017 |
PAID IN FULL |
628 |
2016 |
3602 OLD DAM DR SW, 4C |
|
09-21-2016 |
1,218.31 |
1-05-2017 |
PAID IN FULL |
629 |
2016 |
3602 OLD DAM DR SW, 3C |
|
09-26-2016 |
1,218.31 |
1-05-2017 |
PAID IN FULL |
630 |
2016 |
3602 OLD DAM DR SW, 4B |
|
09-26-2016 |
1,218.31 |
1-05-2017 |
PAID IN FULL |
631 |
2016 |
3602 OLD DAM DR SW, 4A |
|
09-26-2016 |
1,218.31 |
1-05-2017 |
PAID IN FULL |
632 |
2016 |
3602 OLD DAM DR SW, 2B |
|
09-26-2016 |
1,218.31 |
1-05-2017 |
PAID IN FULL |
633 |
2016 |
3602 OLD DAM DR SW, 2C |
|
09-26-2016 |
1,229.86 |
1-05-2017 |
PAID IN FULL |
634 |
2016 |
3602 OLD DAM DR SW, 3A |
|
09-26-2016 |
1,255.74 |
1-05-2017 |
PAID IN FULL |
635 |
2016 |
3602 OLD DAM DR SW, 3B |
|
09-26-2016 |
1,218.31 |
1-05-2017 |
PAID IN FULL |
636 |
2016 |
3602 OLD DAM DR SW, 8A |
|
09-26-2016 |
1,227.02 |
1-05-2017 |
PAID IN FULL |
637 |
2016 |
3602 OLD DAM DR SW, 8B |
|
09-26-2016 |
1,227.02 |
1-05-2017 |
PAID IN FULL |
638 |
2016 |
3602 OLD DAM DR SW, 2A |
|
09-26-2016 |
1,218.31 |
1-05-2017 |
PAID IN FULL |
639 |
2016 |
3602 OLD DAM DR SW, 1A |
|
09-26-2016 |
1,218.31 |
1-05-2017 |
PAID IN FULL |
640 |
2016 |
3602 OLD DAM DR SW, 1B |
|
09-26-2016 |
1,218.31 |
1-05-2017 |
PAID IN FULL |
641 |
2016 |
3420 MILLBROOK DR SW, 2B |
|
10-05-2016 |
1,073.99 |
1-05-2017 |
PAID IN FULL |
642 |
2016 |
3420 MILLBROOK DR SW, 2A |
|
10-05-2016 |
1,197.08 |
1-05-2017 |
PAID IN FULL |
643 |
2016 |
2200 FAIR PL S |
|
10-05-2016 |
2,489.65 |
1-05-2017 |
PAID IN FULL |
644 |
2016 |
2212 WILCO BV S |
|
10-05-2016 |
1,893.58 |
1-05-2017 |
PAID IN FULL |
645 |
2016 |
805 BELMONT AV SW |
|
12-30-2016 |
424.79 |
1-05-2017 |
PAID IN FULL |
646 |
2016 |
1303 SAULS ST SW |
|
12-30-2016 |
584.83 |
1-05-2017 |
PAID IN FULL |
647 |
2016 |
1605 GOLDSBORO ST S |
|
12-30-2016 |
601.45 |
1-05-2017 |
PAID IN FULL |
648 |
2016 |
1014 MACON ST S |
|
12-30-2016 |
835.04 |
1-05-2017 |
PAID IN FULL |
649 |
2016 |
1012 MACON ST S |
|
12-30-2016 |
426.07 |
1-05-2017 |
PAID IN FULL |
650 |
2016 |
1010 MACON ST S |
|
12-30-2016 |
362.05 |
1-05-2017 |
PAID IN FULL |
651 |
2016 |
1005 MACON ST S |
|
12-30-2016 |
366.57 |
1-05-2017 |
PAID IN FULL |
652 |
2016 |
1008 MACON ST S |
|
12-30-2016 |
475.45 |
1-05-2017 |
PAID IN FULL |
653 |
2016 |
1004 MACON ST S |
|
12-30-2016 |
709.30 |
1-05-2017 |
PAID IN FULL |
654 |
2016 |
900 MACON ST S |
|
12-30-2016 |
344.43 |
1-05-2017 |
PAID IN FULL |
655 |
2016 |
502 FAIRVIEW AV SW |
|
12-30-2016 |
397.15 |
1-05-2017 |
PAID IN FULL |
656 |
2016 |
508 FAIRVIEW AV SW |
|
12-30-2016 |
392.01 |
1-05-2017 |
PAID IN FULL |
657 |
2016 |
504 FAIRVIEW AV SW |
|
12-30-2016 |
603.93 |
1-05-2017 |
PAID IN FULL |
658 |
2016 |
1027 MERCER ST SW |
|
12-30-2016 |
332.79 |
1-05-2017 |
PAID IN FULL |
659 |
2016 |
1025 MERCER ST SW |
|
12-30-2016 |
332.79 |
1-05-2017 |
PAID IN FULL |
660 |
2016 |
602 WOODROW ST SW |
|
12-30-2016 |
294.60 |
1-05-2017 |
PAID IN FULL |
661 |
2016 |
507 WOODROW ST SW |
|
12-30-2016 |
335.54 |
1-05-2017 |
PAID IN FULL |
662 |
2016 |
601 WOODROW ST SW |
|
12-30-2016 |
671.70 |
1-05-2017 |
PAID IN FULL |
663 |
2016 |
911 GOLDSBORO ST S |
|
12-30-2016 |
793.16 |
1-05-2017 |
PAID IN FULL |
664 |
2016 |
1009 MERCER ST SW |
|
12-30-2016 |
506.50 |
1-05-2017 |
PAID IN FULL |
665 |
2016 |
1007 MERCER ST SW |
|
12-30-2016 |
425.79 |
1-05-2017 |
PAID IN FULL |
666 |
2016 |
1005 MERCER ST SW |
|
12-30-2016 |
489.04 |
1-05-2017 |
PAID IN FULL |
667 |
2016 |
900 WILSON ST SW |
|
12-30-2016 |
951.09 |
1-05-2017 |
PAID IN FULL |
668 |
2016 |
1003 MERCER ST SW |
|
12-30-2016 |
430.44 |
1-05-2017 |
PAID IN FULL |
669 |
2016 |
603 ELLIS ST SW |
|
12-30-2016 |
639.10 |
1-05-2017 |
PAID IN FULL |
670 |
2016 |
1209 CRAWFORD ST S |
|
10-05-2016 |
1,189.84 |
1-05-2017 |
PAID IN FULL |
671 |
2016 |
901 AYCOCK ST S |
|
12-30-2016 |
154.20 |
1-05-2017 |
PAID IN FULL |
672 |
2016 |
1821 FARRIOR AV SE |
|
10-05-2016 |
683.20 |
1-05-2017 |
PAID IN FULL |
673 |
2016 |
506 NEW BERN ST SE |
|
12-30-2016 |
296.90 |
1-05-2017 |
PAID IN FULL |
674 |
2016 |
1210 WOODARD AV SE |
|
12-30-2016 |
485.54 |
1-05-2017 |
PAID IN FULL |
675 |
2016 |
200 SPRUCE ST W |
|
12-30-2016 |
541.25 |
1-05-2017 |
PAID IN FULL |
676 |
2016 |
1601 TILGHMAN RD N |
|
10-05-2016 |
1,434.62 |
1-05-2017 |
PAID IN FULL |
677 |
2016 |
1503 TILGHMAN RD N |
|
10-05-2016 |
1,641.56 |
1-05-2017 |
PAID IN FULL |
678 |
2016 |
3739 WARD BV |
|
09-21-2016 |
5,254.68 |
1-05-2017 |
PAID IN FULL |
679 |
2016 |
508 OAK AV E |
|
12-30-2016 |
102.80 |
1-05-2017 |
PAID IN FULL |
680 |
2016 |
4914 FOUR TENTHS RD |
|
12-30-2016 |
95.79 |
1-05-2017 |
PAID IN FULL |
681 |
2016 |
4940 FOUR TENTHS RD |
|
12-30-2016 |
276.51 |
1-05-2017 |
PAID IN FULL |
682 |
2016 |
FOUR TENTHS RD |
|
12-30-2016 |
447.51 |
1-05-2017 |
PAID IN FULL |
683 |
2016 |
7041 KINGSWOOD CR |
|
12-30-2016 |
233.34 |
1-05-2017 |
PAID IN FULL |
684 |
2016 |
7039 KINGSWOOD CR |
|
12-30-2016 |
233.34 |
1-05-2017 |
PAID IN FULL |
685 |
2016 |
7035 KINGSWOOD CR |
|
12-30-2016 |
196.50 |
1-05-2017 |
PAID IN FULL |
686 |
2016 |
5436 SHEPHERD RD |
|
12-30-2016 |
211.65 |
1-05-2017 |
PAID IN FULL |
687 |
2015 |
6028 JENNA LN |
|
01-04-2016 |
145.25 |
1-05-2016 |
PAID IN FULL |
688 |
2015 |
6046 JENNA LN |
|
01-04-2016 |
145.25 |
1-05-2016 |
PAID IN FULL |
689 |
2015 |
6090 JENNA LN |
|
01-04-2016 |
145.25 |
1-05-2016 |
PAID IN FULL |
690 |
2015 |
6126 JENNA LN |
|
01-04-2016 |
265.81 |
1-05-2016 |
PAID IN FULL |
691 |
2015 |
SPRINGFIELD SCHOOL RD |
|
01-04-2016 |
118.42 |
1-05-2016 |
PAID IN FULL |
692 |
2015 |
HAWLEY RD |
|
01-04-2016 |
71.59 |
1-05-2016 |
PAID IN FULL |
693 |
2015 |
7626 JUDGE RD |
|
01-04-2016 |
1,090.03 |
1-05-2016 |
PAID IN FULL |
694 |
2015 |
7614 BRAME RD |
|
01-04-2016 |
594.19 |
1-05-2016 |
PAID IN FULL |
695 |
2015 |
I 95 |
|
01-04-2016 |
136.37 |
1-05-2016 |
PAID IN FULL |
696 |
2015 |
6519 OLD RALEIGH RD |
|
01-04-2016 |
994.56 |
1-05-2016 |
PAID IN FULL |
697 |
2015 |
5506 SHEPHERD RD |
|
01-04-2016 |
988.93 |
1-05-2016 |
PAID IN FULL |
698 |
2015 |
5016 OLD STANTONSBURG RD |
|
12-23-2015 |
204.00 |
1-05-2016 |
PAID IN FULL |
699 |
2015 |
7047 KINGSWOOD CR |
|
10-08-2015 |
1,338.80 |
1-05-2016 |
PAID IN FULL |
700 |
2015 |
3602 OLD DAM DR SW, 7C |
|
10-16-2015 |
1,206.94 |
1-05-2016 |
PAID IN FULL |
701 |
2015 |
3602 OLD DAM DR SW, 7B |
|
10-16-2015 |
1,206.94 |
1-05-2016 |
PAID IN FULL |
702 |
2015 |
3602 OLD DAM DR SW, 6C |
|
10-16-2015 |
1,206.94 |
1-05-2016 |
PAID IN FULL |
703 |
2015 |
3602 OLD DAM DR SW, 6A |
|
10-16-2015 |
1,206.94 |
1-05-2016 |
PAID IN FULL |
704 |
2015 |
3602 OLD DAM DR SW, 6B |
|
10-16-2015 |
1,198.22 |
1-05-2016 |
PAID IN FULL |
705 |
2015 |
3602 OLD DAM DR SW, 5C |
|
10-16-2015 |
1,206.94 |
1-05-2016 |
PAID IN FULL |
706 |
2015 |
3602 OLD DAM DR SW, 5B |
|
10-16-2015 |
1,206.94 |
1-05-2016 |
PAID IN FULL |
707 |
2015 |
3602 OLD DAM DR SW, 7A |
|
10-16-2015 |
1,206.94 |
1-05-2016 |
PAID IN FULL |
708 |
2015 |
3602 OLD DAM DR SW, 5A |
|
10-16-2015 |
1,198.22 |
1-05-2016 |
PAID IN FULL |
709 |
2015 |
3602 OLD DAM DR SW |
|
10-08-2015 |
62.50 |
1-05-2016 |
PAID IN FULL |
710 |
2015 |
3602 OLD DAM DR SW, 4C |
|
10-16-2015 |
1,198.22 |
1-05-2016 |
PAID IN FULL |
711 |
2015 |
3602 OLD DAM DR SW, 3C |
|
10-16-2015 |
1,198.22 |
1-05-2016 |
PAID IN FULL |
712 |
2015 |
3602 OLD DAM DR SW, 4B |
|
10-16-2015 |
1,198.22 |
1-05-2016 |
PAID IN FULL |
713 |
2015 |
3602 OLD DAM DR SW, 4A |
|
10-16-2015 |
1,198.22 |
1-05-2016 |
PAID IN FULL |
714 |
2015 |
3602 OLD DAM DR SW, 2B |
|
10-08-2015 |
1,198.22 |
1-05-2016 |
PAID IN FULL |
715 |
2015 |
3602 OLD DAM DR SW, 2C |
|
10-08-2015 |
1,221.72 |
1-05-2016 |
PAID IN FULL |
716 |
2015 |
3602 OLD DAM DR SW, 3A |
|
10-16-2015 |
1,235.11 |
1-05-2016 |
PAID IN FULL |
717 |
2015 |
3602 OLD DAM DR SW, 3B |
|
10-16-2015 |
1,198.22 |
1-05-2016 |
PAID IN FULL |
718 |
2015 |
3602 OLD DAM DR SW, 8A |
|
10-16-2015 |
1,213.00 |
1-05-2016 |
PAID IN FULL |
719 |
2015 |
3602 OLD DAM DR SW, 8B |
|
10-16-2015 |
1,213.00 |
1-05-2016 |
PAID IN FULL |
720 |
2015 |
3602 OLD DAM DR SW, 2A |
|
10-08-2015 |
1,198.22 |
1-05-2016 |
PAID IN FULL |
721 |
2015 |
3602 OLD DAM DR SW, 1A |
|
10-08-2015 |
1,198.22 |
1-05-2016 |
PAID IN FULL |
722 |
2015 |
3602 OLD DAM DR SW, 1B |
|
10-08-2015 |
1,198.22 |
1-05-2016 |
PAID IN FULL |
723 |
2015 |
3420 MILLBROOK DR SW, 2B |
|
10-08-2015 |
1,107.90 |
1-05-2016 |
PAID IN FULL |
724 |
2015 |
3420 MILLBROOK DR SW, 2A |
|
10-08-2015 |
1,238.01 |
1-05-2016 |
PAID IN FULL |
725 |
2015 |
2200 FAIR PL S |
|
10-08-2015 |
2,849.17 |
1-05-2016 |
PAID IN FULL |
726 |
2015 |
2212 WILCO BV S |
|
10-08-2015 |
1,886.18 |
1-05-2016 |
PAID IN FULL |
727 |
2015 |
805 BELMONT AV SW |
|
01-04-2016 |
505.92 |
1-05-2016 |
PAID IN FULL |
728 |
2015 |
1303 SAULS ST SW |
|
01-04-2016 |
669.69 |
1-05-2016 |
PAID IN FULL |
729 |
2015 |
1605 GOLDSBORO ST S |
|
01-04-2016 |
574.59 |
1-05-2016 |
PAID IN FULL |
730 |
2015 |
1014 MACON ST S |
|
01-04-2016 |
1,009.49 |
1-05-2016 |
PAID IN FULL |
731 |
2015 |
1012 MACON ST S |
|
01-04-2016 |
481.70 |
1-05-2016 |
PAID IN FULL |
732 |
2015 |
1010 MACON ST S |
|
01-04-2016 |
407.97 |
1-05-2016 |
PAID IN FULL |
733 |
2015 |
1005 MACON ST S |
|
01-04-2016 |
562.30 |
1-05-2016 |
PAID IN FULL |
734 |
2015 |
1008 MACON ST S |
|
01-04-2016 |
551.79 |
1-05-2016 |
PAID IN FULL |
735 |
2015 |
1004 MACON ST S |
|
01-04-2016 |
855.33 |
1-05-2016 |
PAID IN FULL |
736 |
2015 |
900 MACON ST S |
|
01-04-2016 |
389.87 |
1-05-2016 |
PAID IN FULL |
737 |
2015 |
502 FAIRVIEW AV SW |
|
01-04-2016 |
591.26 |
1-05-2016 |
PAID IN FULL |
738 |
2015 |
508 FAIRVIEW AV SW |
|
01-04-2016 |
597.89 |
1-05-2016 |
PAID IN FULL |
739 |
2015 |
504 FAIRVIEW AV SW |
|
01-04-2016 |
917.68 |
1-05-2016 |
PAID IN FULL |
740 |
2015 |
1027 MERCER ST SW |
|
01-04-2016 |
517.99 |
1-05-2016 |
PAID IN FULL |
741 |
2015 |
1025 MERCER ST SW |
|
01-04-2016 |
521.35 |
1-05-2016 |
PAID IN FULL |
742 |
2015 |
602 WOODROW ST SW |
|
01-04-2016 |
482.29 |
1-05-2016 |
PAID IN FULL |
743 |
2015 |
507 WOODROW ST SW |
|
01-04-2016 |
503.29 |
1-05-2016 |
PAID IN FULL |
744 |
2015 |
601 WOODROW ST SW |
|
01-04-2016 |
723.70 |
1-05-2016 |
PAID IN FULL |
745 |
2015 |
911 GOLDSBORO ST S |
|
01-04-2016 |
967.13 |
1-05-2016 |
PAID IN FULL |
746 |
2015 |
1009 MERCER ST SW |
|
01-04-2016 |
589.36 |
1-05-2016 |
PAID IN FULL |
747 |
2015 |
1007 MERCER ST SW |
|
01-04-2016 |
653.54 |
1-05-2016 |
PAID IN FULL |
748 |
2015 |
1005 MERCER ST SW |
|
01-04-2016 |
606.38 |
1-05-2016 |
PAID IN FULL |
749 |
2015 |
900 WILSON ST SW |
|
01-04-2016 |
1,201.99 |
1-05-2016 |
PAID IN FULL |
750 |
2015 |
1003 MERCER ST SW |
|
01-04-2016 |
706.53 |
1-05-2016 |
PAID IN FULL |
751 |
2015 |
603 ELLIS ST SW |
|
01-04-2016 |
789.76 |
1-05-2016 |
PAID IN FULL |
752 |
2015 |
1209 CRAWFORD ST S |
|
10-08-2015 |
1,762.88 |
1-05-2016 |
PAID IN FULL |
753 |
2015 |
901 AYCOCK ST S |
|
01-04-2016 |
149.40 |
1-05-2016 |
PAID IN FULL |
754 |
2015 |
1821 FARRIOR AV SE |
|
10-08-2015 |
758.05 |
1-05-2016 |
PAID IN FULL |
755 |
2015 |
506 NEW BERN ST SE |
|
01-04-2016 |
325.80 |
1-05-2016 |
PAID IN FULL |
756 |
2015 |
1210 WOODARD AV SE |
|
01-04-2016 |
532.55 |
1-05-2016 |
PAID IN FULL |
757 |
2015 |
200 SPRUCE ST W |
|
01-04-2016 |
647.77 |
1-05-2016 |
PAID IN FULL |
758 |
2015 |
1601 TILGHMAN RD N |
|
10-08-2015 |
1,696.86 |
1-05-2016 |
PAID IN FULL |
759 |
2015 |
1503 TILGHMAN RD N |
|
10-08-2015 |
1,873.44 |
1-05-2016 |
PAID IN FULL |
760 |
2015 |
3739 WARD BV |
|
10-08-2015 |
7,106.17 |
1-05-2016 |
PAID IN FULL |
761 |
2015 |
508 OAK AV E |
|
01-04-2016 |
99.60 |
1-05-2016 |
PAID IN FULL |
762 |
2015 |
4914 FOUR TENTHS RD |
|
01-04-2016 |
116.63 |
1-05-2016 |
PAID IN FULL |
763 |
2015 |
4940 FOUR TENTHS RD |
|
01-04-2016 |
234.77 |
1-05-2016 |
PAID IN FULL |
764 |
2015 |
FOUR TENTHS RD |
|
01-04-2016 |
232.44 |
1-05-2016 |
PAID IN FULL |
765 |
2014 |
7626 JUDGE RD |
|
01-05-2015 |
1,090.03 |
1-05-2015 |
PAID IN FULL |
766 |
2014 |
502 FAIRVIEW AV |
|
01-05-2015 |
591.26 |
1-05-2015 |
PAID IN FULL |
767 |
2014 |
4940 FOUR TENTHS RD |
|
01-05-2015 |
234.77 |
1-05-2015 |
PAID IN FULL |
768 |
2014 |
6028 JENNA LN |
|
01-05-2015 |
145.25 |
1-05-2015 |
PAID IN FULL |
769 |
2014 |
6046 JENNA LN |
|
01-05-2015 |
145.25 |
1-05-2015 |
PAID IN FULL |
770 |
2014 |
6090 JENNA LN |
|
01-05-2015 |
145.25 |
1-05-2015 |
PAID IN FULL |
771 |
2014 |
6126 JENNA LN |
|
01-05-2015 |
265.81 |
1-05-2015 |
PAID IN FULL |
772 |
2014 |
805 BELMONT AV |
|
01-05-2015 |
505.92 |
1-05-2015 |
PAID IN FULL |
773 |
2014 |
6519 OLD RALEIGH RD |
|
01-05-2015 |
738.91 |
1-05-2015 |
PAID IN FULL |
774 |
2014 |
SPRINGFIELD SCHOOL RD |
|
01-05-2015 |
118.42 |
1-05-2015 |
PAID IN FULL |
775 |
2014 |
HAWLEY RD |
|
01-05-2015 |
71.59 |
1-05-2015 |
PAID IN FULL |
776 |
2014 |
I 95 |
|
01-05-2015 |
136.37 |
1-05-2015 |
PAID IN FULL |
777 |
2014 |
5506 SHEPHERD RD |
|
01-05-2015 |
988.93 |
1-05-2015 |
PAID IN FULL |
778 |
2014 |
4914 FOUR TENTHS RD |
|
01-05-2015 |
116.63 |
1-05-2015 |
PAID IN FULL |
779 |
2014 |
FOUR TENTHS RD |
|
01-05-2015 |
232.44 |
1-05-2015 |
PAID IN FULL |
780 |
2014 |
7614 BRAME RD |
|
01-05-2015 |
594.19 |
1-05-2015 |
PAID IN FULL |
781 |
2014 |
CONTENTNEA RD |
|
01-05-2015 |
90.42 |
1-05-2015 |
PAID IN FULL |
782 |
2014 |
1303 SAULS ST |
|
01-05-2015 |
669.69 |
1-05-2015 |
PAID IN FULL |
783 |
2014 |
1605 S GOLDSBORO ST |
|
01-05-2015 |
574.59 |
1-05-2015 |
PAID IN FULL |
784 |
2014 |
1014 MACON ST |
|
01-05-2015 |
1,009.49 |
1-05-2015 |
PAID IN FULL |
785 |
2014 |
1012 MACON ST |
|
01-05-2015 |
481.70 |
1-05-2015 |
PAID IN FULL |
786 |
2014 |
1010 MACON ST |
|
01-05-2015 |
407.97 |
1-05-2015 |
PAID IN FULL |
787 |
2014 |
1008 MACON ST |
|
01-05-2015 |
551.79 |
1-05-2015 |
PAID IN FULL |
788 |
2014 |
1004 MACON ST |
|
01-05-2015 |
855.33 |
1-05-2015 |
PAID IN FULL |
789 |
2014 |
900 MACON ST |
|
01-05-2015 |
389.87 |
1-05-2015 |
PAID IN FULL |
790 |
2014 |
508 FAIRVIEW AV |
|
01-05-2015 |
597.89 |
1-05-2015 |
PAID IN FULL |
791 |
2014 |
504 FAIRVIEW AV |
|
01-05-2015 |
917.68 |
1-05-2015 |
PAID IN FULL |
792 |
2014 |
911 S GOLDSBORO ST |
|
01-05-2015 |
967.13 |
1-05-2015 |
PAID IN FULL |
793 |
2014 |
1007 MERCER ST |
|
01-05-2015 |
653.54 |
1-05-2015 |
PAID IN FULL |
794 |
2014 |
1005 MERCER ST |
|
01-05-2015 |
606.38 |
1-05-2015 |
PAID IN FULL |
795 |
2014 |
900 WILSON ST |
|
01-05-2015 |
1,201.99 |
1-05-2015 |
PAID IN FULL |
796 |
2014 |
1003 MERCER ST |
|
01-05-2015 |
706.53 |
1-05-2015 |
PAID IN FULL |
797 |
2014 |
603 ELLIS ST |
|
01-05-2015 |
474.09 |
1-05-2015 |
PAID IN FULL |
798 |
2014 |
901 AYCOCK ST |
|
01-05-2015 |
596.71 |
1-05-2015 |
PAID IN FULL |
799 |
2014 |
506 NEW BERN ST |
|
01-05-2015 |
325.80 |
1-05-2015 |
PAID IN FULL |
800 |
2014 |
1210 WOODARD AV |
|
01-05-2015 |
532.55 |
1-05-2015 |
PAID IN FULL |
801 |
2014 |
906 VIOLA ST |
|
01-05-2015 |
564.72 |
1-05-2015 |
PAID IN FULL |
802 |
2014 |
200 W SPRUCE ST |
|
01-05-2015 |
647.77 |
1-05-2015 |
PAID IN FULL |
803 |
2014 |
508 OAK AV |
|
01-05-2015 |
99.60 |
1-05-2015 |
PAID IN FULL |
804 |
2014 |
1005 MACON ST |
|
01-05-2015 |
562.30 |
1-05-2015 |
PAID IN FULL |
805 |
2014 |
602 WOODROW ST |
|
01-05-2015 |
482.29 |
1-05-2015 |
PAID IN FULL |
806 |
2014 |
507 WOODROW ST |
|
01-05-2015 |
503.29 |
1-05-2015 |
PAID IN FULL |
807 |
2014 |
601 WOODROW ST |
|
01-05-2015 |
723.70 |
1-05-2015 |
PAID IN FULL |
808 |
2014 |
1009 MERCER ST |
|
01-05-2015 |
589.36 |
1-05-2015 |
PAID IN FULL |
809 |
2014 |
1027 MERCER ST |
|
01-05-2015 |
517.99 |
1-05-2015 |
PAID IN FULL |
810 |
2014 |
1025 MERCER ST |
|
01-05-2015 |
521.32 |
1-05-2015 |
PAID IN FULL |
811 |
2013 |
5416 PRAIRIE CT |
|
12-31-2013 |
715.20 |
1-06-2014 |
PAID IN FULL |
|