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Transactions Found for Account number 1102616 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1102616 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
2015 NOLAND RD E |
|
02-12-2024 |
377.83 |
1-05-2024 |
PARTIALLY PAID |
2 |
2023 |
1303 DOWNING ST SW |
|
11-03-2023 |
373.98 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
508 DEWEY ST SW |
|
02-12-2024 |
393.68 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
409 REID ST E |
|
02-12-2024 |
726.19 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
901 GREEN ST E |
|
02-12-2024 |
471.37 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
1202 CAROLINA ST E |
|
02-12-2024 |
479.67 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
909 GREEN ST E |
|
02-12-2024 |
310.60 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
911 GREEN ST E |
|
02-12-2024 |
308.62 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
506 BROUGHTON ST N |
|
02-12-2024 |
648.51 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
915 COLLEGE CIR N |
|
02-12-2024 |
773.38 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
302 PINE ST NE |
|
02-12-2024 |
876.81 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
308 PINE ST NE |
|
02-12-2024 |
484.45 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
307 PINE ST NE |
|
02-12-2024 |
489.23 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
309 PINE ST NE |
|
02-12-2024 |
494.07 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
311 PINE ST NE |
|
02-12-2024 |
507.68 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
313 PINE ST NE |
|
02-12-2024 |
493.61 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
1007 HERRING AVE NE |
|
02-12-2024 |
809.75 |
1-05-2024 |
PAID IN FULL |
18 |
2022 |
1303 DOWNING ST SW |
|
01-05-2023 |
373.98 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
508 DEWEY ST SW |
|
01-05-2023 |
383.15 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
409 REID ST E |
|
01-05-2023 |
706.75 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
901 GREEN ST E |
|
01-05-2023 |
458.75 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
1202 CAROLINA ST E |
|
01-05-2023 |
466.83 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
909 GREEN ST E |
|
01-05-2023 |
302.28 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
911 GREEN ST E |
|
01-05-2023 |
300.36 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
506 BROUGHTON ST N |
|
01-05-2023 |
631.16 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
915 COLLEGE CIR N |
|
01-05-2023 |
752.68 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
302 PINE ST NE |
|
01-05-2023 |
853.34 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
308 PINE ST NE |
|
01-05-2023 |
471.48 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
307 PINE ST NE |
|
01-05-2023 |
476.14 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
309 PINE ST NE |
|
01-05-2023 |
480.84 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
311 PINE ST NE |
|
01-05-2023 |
494.09 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
313 PINE ST NE |
|
01-05-2023 |
480.40 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
1007 HERRING AVE NE |
|
01-05-2023 |
788.08 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
2015 NOLAND RD E |
|
01-05-2023 |
452.14 |
1-05-2023 |
PAID IN FULL |
35 |
2021 |
1303 DOWNING ST SW |
|
01-31-2022 |
357.50 |
1-05-2022 |
PAID IN FULL |
36 |
2021 |
1301 DOWNING ST SW |
|
01-05-2022 |
295.87 |
1-05-2022 |
PAID IN FULL |
37 |
2021 |
508 DEWEY ST SW |
|
01-31-2022 |
390.81 |
1-05-2022 |
PAID IN FULL |
38 |
2021 |
604 WOODROW ST SW |
|
01-05-2022 |
259.20 |
1-05-2022 |
PAID IN FULL |
39 |
2021 |
409 REID ST E |
|
01-31-2022 |
720.89 |
1-05-2022 |
PAID IN FULL |
40 |
2021 |
816 GREEN ST E |
|
01-31-2022 |
259.37 |
1-05-2022 |
PAID IN FULL |
41 |
2021 |
901 GREEN ST E |
|
01-31-2022 |
467.93 |
1-05-2022 |
PAID IN FULL |
42 |
2021 |
1202 CAROLINA ST E |
|
01-31-2022 |
476.17 |
1-05-2022 |
PAID IN FULL |
43 |
2021 |
909 GREEN ST E |
|
01-31-2022 |
308.33 |
1-05-2022 |
PAID IN FULL |
44 |
2021 |
911 GREEN ST E |
|
01-31-2022 |
306.37 |
1-05-2022 |
PAID IN FULL |
45 |
2021 |
1009 VANCE ST E |
|
01-31-2022 |
276.30 |
1-05-2022 |
PAID IN FULL |
46 |
2021 |
506 BROUGHTON ST N |
|
01-31-2022 |
643.78 |
1-05-2022 |
PAID IN FULL |
47 |
2021 |
915 COLLEGE CIR N |
|
01-31-2022 |
767.73 |
1-05-2022 |
PAID IN FULL |
48 |
2021 |
302 PINE ST NE |
|
01-31-2022 |
870.41 |
1-05-2022 |
PAID IN FULL |
49 |
2021 |
308 PINE ST NE |
|
01-31-2022 |
480.91 |
1-05-2022 |
PAID IN FULL |
50 |
2021 |
304 MAPLEWOOD AVE NE |
|
01-31-2022 |
739.12 |
1-05-2022 |
PAID IN FULL |
51 |
2021 |
307 PINE ST NE |
|
01-31-2022 |
485.66 |
1-05-2022 |
PAID IN FULL |
52 |
2021 |
309 PINE ST NE |
|
01-31-2022 |
490.46 |
1-05-2022 |
PAID IN FULL |
53 |
2021 |
311 PINE ST NE |
|
01-31-2022 |
503.97 |
1-05-2022 |
PAID IN FULL |
54 |
2021 |
313 PINE ST NE |
|
01-31-2022 |
490.01 |
1-05-2022 |
PAID IN FULL |
55 |
2021 |
409 BRAGG ST NE |
|
08-30-2021 |
652.29 |
1-05-2022 |
PAID IN FULL |
56 |
2021 |
1007 HERRING AVE NE |
|
01-31-2022 |
803.84 |
1-05-2022 |
PAID IN FULL |
57 |
2021 |
2015 NOLAND RD E |
|
01-31-2022 |
461.18 |
1-05-2022 |
PAID IN FULL |
58 |
2020 |
8714 TYSON FARM RD |
|
01-29-2021 |
535.79 |
1-05-2021 |
PAID IN FULL |
59 |
2020 |
6705 CHURCH ST |
|
01-29-2021 |
415.76 |
1-05-2021 |
PAID IN FULL |
60 |
2020 |
1108 HANOVER AVE SW |
|
01-29-2021 |
482.76 |
1-05-2021 |
PAID IN FULL |
61 |
2020 |
1506 DOWNING ST SW |
|
01-29-2021 |
475.48 |
1-05-2021 |
PAID IN FULL |
62 |
2020 |
1105 HANOVER AVE SW |
|
01-29-2021 |
534.57 |
1-05-2021 |
PAID IN FULL |
63 |
2020 |
1103 HANOVER AVE SW |
|
01-29-2021 |
555.98 |
1-05-2021 |
PAID IN FULL |
64 |
2020 |
407 DENBY ST SW |
|
01-29-2021 |
506.67 |
1-05-2021 |
PAID IN FULL |
65 |
2020 |
1009 PARK AVE W |
|
01-29-2021 |
648.27 |
1-05-2021 |
PAID IN FULL |
66 |
2020 |
907 BELMONT AVE SW |
|
01-29-2021 |
512.38 |
1-05-2021 |
PAID IN FULL |
67 |
2020 |
1507 AYCOCK ST SW |
|
01-29-2021 |
422.68 |
1-05-2021 |
PAID IN FULL |
68 |
2020 |
1404 AYCOCK ST SW |
|
01-29-2021 |
329.06 |
1-05-2021 |
PAID IN FULL |
69 |
2020 |
1303 DOWNING ST SW |
|
01-29-2021 |
357.50 |
1-05-2021 |
PAID IN FULL |
70 |
2020 |
1301 DOWNING ST SW |
|
01-29-2021 |
301.79 |
1-05-2021 |
PAID IN FULL |
71 |
2020 |
413 DENBY ST SW |
|
01-29-2021 |
562.35 |
1-05-2021 |
PAID IN FULL |
72 |
2020 |
508 DEWEY ST SW |
|
01-29-2021 |
390.81 |
1-05-2021 |
PAID IN FULL |
73 |
2020 |
505 DEWEY ST SW |
|
01-29-2021 |
404.56 |
1-05-2021 |
PAID IN FULL |
74 |
2020 |
305 DEWEY ST SW |
|
01-29-2021 |
524.47 |
1-05-2021 |
PAID IN FULL |
75 |
2020 |
405 FAIRVIEW AVE SW |
|
01-29-2021 |
728.95 |
1-05-2021 |
PAID IN FULL |
76 |
2020 |
604 WOODROW ST SW |
|
01-29-2021 |
264.38 |
1-05-2021 |
PAID IN FULL |
77 |
2020 |
808 CRAWFORD ST S |
|
01-29-2021 |
625.35 |
1-05-2021 |
PAID IN FULL |
78 |
2020 |
506 LODGE ST S |
|
01-29-2021 |
213.27 |
1-05-2021 |
PAID IN FULL |
79 |
2020 |
604 GAY ST S |
|
01-29-2021 |
387.78 |
1-05-2021 |
PAID IN FULL |
80 |
2020 |
504 GRACE ST S |
|
01-29-2021 |
392.82 |
1-05-2021 |
PAID IN FULL |
81 |
2020 |
1106 ELVIE ST SE |
|
01-29-2021 |
345.72 |
1-05-2021 |
PAID IN FULL |
82 |
2020 |
409 REID ST E |
|
01-29-2021 |
720.89 |
1-05-2021 |
PAID IN FULL |
83 |
2020 |
816 GREEN ST E |
|
01-29-2021 |
259.37 |
1-05-2021 |
PAID IN FULL |
84 |
2020 |
901 GREEN ST E |
|
01-29-2021 |
467.93 |
1-05-2021 |
PAID IN FULL |
85 |
2020 |
1704 SNOWDEN DR SE |
|
01-29-2021 |
600.67 |
1-05-2021 |
PAID IN FULL |
86 |
2020 |
1700 AUGUSTA CIR SE |
|
01-29-2021 |
1,329.74 |
1-05-2021 |
PAID IN FULL |
87 |
2020 |
1202 CAROLINA ST E |
|
01-29-2021 |
476.17 |
1-05-2021 |
PAID IN FULL |
88 |
2020 |
909 GREEN ST E |
|
01-29-2021 |
308.33 |
1-05-2021 |
PAID IN FULL |
89 |
2020 |
911 GREEN ST E |
|
01-29-2021 |
306.37 |
1-05-2021 |
PAID IN FULL |
90 |
2020 |
1009 VANCE ST E |
|
01-29-2021 |
276.30 |
1-05-2021 |
PAID IN FULL |
91 |
2020 |
714 HINES ST W |
|
01-29-2021 |
536.95 |
1-05-2021 |
PAID IN FULL |
92 |
2020 |
301 DANIEL ST W |
|
01-29-2021 |
458.95 |
1-05-2021 |
PAID IN FULL |
93 |
2020 |
1103 GOLD ST N |
|
01-29-2021 |
644.11 |
1-05-2021 |
PAID IN FULL |
94 |
2020 |
404 ROGERS AVE N |
|
01-29-2021 |
1,258.04 |
1-05-2021 |
PAID IN FULL |
95 |
2020 |
510 ROGERS AVE N |
|
01-29-2021 |
648.47 |
1-05-2021 |
PAID IN FULL |
96 |
2020 |
506 BROUGHTON ST N |
|
01-29-2021 |
643.78 |
1-05-2021 |
PAID IN FULL |
97 |
2020 |
1507 TILGHMAN RD N |
|
01-29-2021 |
1,310.85 |
1-05-2021 |
PAID IN FULL |
98 |
2020 |
205 BRAGG ST NE |
|
01-29-2021 |
625.89 |
1-05-2021 |
PAID IN FULL |
99 |
2020 |
915 COLLEGE CIR N |
|
01-29-2021 |
767.73 |
1-05-2021 |
PAID IN FULL |
100 |
2020 |
506 WINSTEAD ST N |
|
01-29-2021 |
834.47 |
1-05-2021 |
PAID IN FULL |
101 |
2020 |
1505 TILGHMAN RD N |
|
01-29-2021 |
1,684.77 |
1-05-2021 |
PAID IN FULL |
102 |
2020 |
302 PINE ST NE |
|
01-29-2021 |
876.72 |
1-05-2021 |
PAID IN FULL |
103 |
2020 |
308 PINE ST NE |
|
01-29-2021 |
480.91 |
1-05-2021 |
PAID IN FULL |
104 |
2020 |
210 VANCE ST NE |
|
01-05-2021 |
1,072.32 |
1-05-2021 |
PAID IN FULL |
105 |
2020 |
304 MAPLEWOOD AVE NE |
|
01-29-2021 |
739.12 |
1-05-2021 |
PAID IN FULL |
106 |
2020 |
309 MAPLEWOOD AVE NE |
|
01-29-2021 |
868.34 |
1-05-2021 |
PAID IN FULL |
107 |
2020 |
307 PINE ST NE |
|
01-29-2021 |
485.66 |
1-05-2021 |
PAID IN FULL |
108 |
2020 |
309 PINE ST NE |
|
01-29-2021 |
490.46 |
1-05-2021 |
PAID IN FULL |
109 |
2020 |
311 PINE ST NE |
|
01-29-2021 |
503.97 |
1-05-2021 |
PAID IN FULL |
110 |
2020 |
313 PINE ST NE |
|
01-29-2021 |
490.01 |
1-05-2021 |
PAID IN FULL |
111 |
2020 |
409 BRAGG ST NE |
|
01-29-2021 |
665.34 |
1-05-2021 |
PAID IN FULL |
112 |
2020 |
1002 CORBETT AVE NE |
|
01-29-2021 |
642.06 |
1-05-2021 |
PAID IN FULL |
113 |
2020 |
1002 INDUSTRIAL AVE NE |
|
01-29-2021 |
397.09 |
1-05-2021 |
PAID IN FULL |
114 |
2020 |
1005 HERRING AVE NE |
|
01-29-2021 |
487.06 |
1-05-2021 |
PAID IN FULL |
115 |
2020 |
1006 INDUSTRIAL AVE NE |
|
01-29-2021 |
640.13 |
1-05-2021 |
PAID IN FULL |
116 |
2020 |
1007 HERRING AVE NE |
|
01-29-2021 |
803.84 |
1-05-2021 |
PAID IN FULL |
117 |
2020 |
1103 INDUSTRIAL AVE NE |
|
01-29-2021 |
369.43 |
1-05-2021 |
PAID IN FULL |
118 |
2020 |
1105 INDUSTRIAL AVE NE |
|
01-29-2021 |
547.03 |
1-05-2021 |
PAID IN FULL |
119 |
2020 |
1107 INDUSTRIAL AVE NE |
|
01-29-2021 |
437.06 |
1-05-2021 |
PAID IN FULL |
120 |
2020 |
1205 INDUSTRIAL AVE NE |
|
01-29-2021 |
421.39 |
1-05-2021 |
PAID IN FULL |
121 |
2020 |
1206 INDUSTRIAL AVE NE |
|
01-29-2021 |
416.57 |
1-05-2021 |
PAID IN FULL |
122 |
2020 |
2015 NOLAND RD E |
|
01-29-2021 |
461.18 |
1-05-2021 |
PAID IN FULL |
123 |
2020 |
303 N PARKER ST |
|
01-29-2021 |
522.66 |
1-05-2021 |
PAID IN FULL |
124 |
2020 |
3219 MARBLE CT SW |
|
09-22-2020 |
7.31 |
1-05-2021 |
PAID IN FULL |
125 |
2019 |
8714 TYSON FARM RD |
|
01-24-2020 |
535.79 |
1-06-2020 |
PAID IN FULL |
126 |
2019 |
6705 CHURCH ST |
|
01-24-2020 |
415.76 |
1-06-2020 |
PAID IN FULL |
127 |
2019 |
1108 HANOVER AVE SW |
|
01-24-2020 |
482.76 |
1-06-2020 |
PAID IN FULL |
128 |
2019 |
1506 DOWNING ST SW |
|
01-24-2020 |
475.48 |
1-06-2020 |
PAID IN FULL |
129 |
2019 |
1105 HANOVER AVE SW |
|
01-24-2020 |
534.57 |
1-06-2020 |
PAID IN FULL |
130 |
2019 |
1103 HANOVER AVE SW |
|
01-24-2020 |
555.98 |
1-06-2020 |
PAID IN FULL |
131 |
2019 |
407 DENBY ST SW |
|
01-24-2020 |
506.67 |
1-06-2020 |
PAID IN FULL |
132 |
2019 |
1009 PARK AVE W |
|
01-24-2020 |
648.27 |
1-06-2020 |
PAID IN FULL |
133 |
2019 |
907 BELMONT AVE SW |
|
01-24-2020 |
512.38 |
1-06-2020 |
PAID IN FULL |
134 |
2019 |
1507 AYCOCK ST SW |
|
01-24-2020 |
422.68 |
1-06-2020 |
PAID IN FULL |
135 |
2019 |
1404 AYCOCK ST SW |
|
01-24-2020 |
329.06 |
1-06-2020 |
PAID IN FULL |
136 |
2019 |
1303 DOWNING ST SW |
|
01-24-2020 |
357.50 |
1-06-2020 |
PAID IN FULL |
137 |
2019 |
1301 DOWNING ST SW |
|
01-24-2020 |
301.79 |
1-06-2020 |
PAID IN FULL |
138 |
2019 |
413 DENBY ST SW |
|
01-24-2020 |
562.35 |
1-06-2020 |
PAID IN FULL |
139 |
2019 |
508 DEWEY ST SW |
|
01-24-2020 |
390.81 |
1-06-2020 |
PAID IN FULL |
140 |
2019 |
505 DEWEY ST SW |
|
01-24-2020 |
404.56 |
1-06-2020 |
PAID IN FULL |
141 |
2019 |
508 BELMONT AVE SW |
|
12-18-2019 |
422.44 |
1-06-2020 |
PAID IN FULL |
142 |
2019 |
305 DEWEY ST SW |
|
01-24-2020 |
524.47 |
1-06-2020 |
PAID IN FULL |
143 |
2019 |
405 FAIRVIEW AVE SW |
|
01-24-2020 |
728.95 |
1-06-2020 |
PAID IN FULL |
144 |
2019 |
604 WOODROW ST SW |
|
01-24-2020 |
264.38 |
1-06-2020 |
PAID IN FULL |
145 |
2019 |
808 CRAWFORD ST S |
|
01-24-2020 |
625.35 |
1-06-2020 |
PAID IN FULL |
146 |
2019 |
506 LODGE ST S |
|
01-24-2020 |
213.27 |
1-06-2020 |
PAID IN FULL |
147 |
2019 |
604 GAY ST S |
|
01-24-2020 |
387.78 |
1-06-2020 |
PAID IN FULL |
148 |
2019 |
504 GRACE ST S |
|
01-24-2020 |
392.82 |
1-06-2020 |
PAID IN FULL |
149 |
2019 |
1106 ELVIE ST SE |
|
01-24-2020 |
345.72 |
1-06-2020 |
PAID IN FULL |
150 |
2019 |
409 REID ST E |
|
01-24-2020 |
693.36 |
1-06-2020 |
PAID IN FULL |
151 |
2019 |
816 GREEN ST E |
|
01-24-2020 |
259.37 |
1-06-2020 |
PAID IN FULL |
152 |
2019 |
901 GREEN ST E |
|
01-24-2020 |
467.93 |
1-06-2020 |
PAID IN FULL |
153 |
2019 |
1704 SNOWDEN DR SE |
|
01-24-2020 |
600.67 |
1-06-2020 |
PAID IN FULL |
154 |
2019 |
1700 AUGUSTA CIR SE |
|
01-24-2020 |
1,329.74 |
1-06-2020 |
PAID IN FULL |
155 |
2019 |
1300 ATLANTIC ST E |
|
09-23-2019 |
426.54 |
1-06-2020 |
PAID IN FULL |
156 |
2019 |
1202 CAROLINA ST E |
|
01-24-2020 |
476.17 |
1-06-2020 |
PAID IN FULL |
157 |
2019 |
909 GREEN ST E |
|
01-24-2020 |
308.33 |
1-06-2020 |
PAID IN FULL |
158 |
2019 |
911 GREEN ST E |
|
01-24-2020 |
306.37 |
1-06-2020 |
PAID IN FULL |
159 |
2019 |
1009 VANCE ST E |
|
01-24-2020 |
276.30 |
1-06-2020 |
PAID IN FULL |
160 |
2019 |
714 HINES ST W |
|
01-24-2020 |
536.95 |
1-06-2020 |
PAID IN FULL |
161 |
2019 |
301 DANIEL ST W |
|
01-24-2020 |
458.95 |
1-06-2020 |
PAID IN FULL |
162 |
2019 |
1103 GOLD ST N |
|
01-24-2020 |
644.11 |
1-06-2020 |
PAID IN FULL |
163 |
2019 |
404 ROGERS AVE N |
|
01-24-2020 |
1,258.04 |
1-06-2020 |
PAID IN FULL |
164 |
2019 |
510 ROGERS AVE N |
|
01-24-2020 |
648.47 |
1-06-2020 |
PAID IN FULL |
165 |
2019 |
506 BROUGHTON ST N |
|
01-24-2020 |
643.78 |
1-06-2020 |
PAID IN FULL |
166 |
2019 |
1507 TILGHMAN RD N |
|
01-24-2020 |
1,310.85 |
1-06-2020 |
PAID IN FULL |
167 |
2019 |
205 BRAGG ST NE |
|
01-24-2020 |
625.89 |
1-06-2020 |
PAID IN FULL |
168 |
2019 |
915 COLLEGE CIR N |
|
01-24-2020 |
767.73 |
1-06-2020 |
PAID IN FULL |
169 |
2019 |
506 WINSTEAD ST N |
|
01-24-2020 |
834.47 |
1-06-2020 |
PAID IN FULL |
170 |
2019 |
1505 TILGHMAN RD N |
|
01-24-2020 |
1,684.77 |
1-06-2020 |
PAID IN FULL |
171 |
2019 |
302 PINE ST NE |
|
01-24-2020 |
876.72 |
1-06-2020 |
PAID IN FULL |
172 |
2019 |
308 PINE ST NE |
|
01-24-2020 |
480.91 |
1-06-2020 |
PAID IN FULL |
173 |
2019 |
210 MAPLEWOOD AVE NE |
|
01-24-2020 |
616.19 |
1-06-2020 |
PAID IN FULL |
174 |
2019 |
215 VANCE ST NE |
|
01-24-2020 |
499.57 |
1-06-2020 |
PAID IN FULL |
175 |
2019 |
210 VANCE ST NE |
|
01-24-2020 |
1,093.77 |
1-06-2020 |
PAID IN FULL |
176 |
2019 |
304 MAPLEWOOD AVE NE |
|
01-24-2020 |
739.12 |
1-06-2020 |
PAID IN FULL |
177 |
2019 |
309 MAPLEWOOD AVE NE |
|
01-24-2020 |
868.34 |
1-06-2020 |
PAID IN FULL |
178 |
2019 |
307 PINE ST NE |
|
01-24-2020 |
485.66 |
1-06-2020 |
PAID IN FULL |
179 |
2019 |
309 PINE ST NE |
|
01-24-2020 |
490.46 |
1-06-2020 |
PAID IN FULL |
180 |
2019 |
311 PINE ST NE |
|
01-24-2020 |
503.97 |
1-06-2020 |
PAID IN FULL |
181 |
2019 |
313 PINE ST NE |
|
01-24-2020 |
490.01 |
1-06-2020 |
PAID IN FULL |
182 |
2019 |
409 BRAGG ST NE |
|
01-24-2020 |
665.34 |
1-06-2020 |
PAID IN FULL |
183 |
2019 |
1002 CORBETT AVE NE |
|
01-24-2020 |
642.06 |
1-06-2020 |
PAID IN FULL |
184 |
2019 |
1002 INDUSTRIAL AVE NE |
|
01-24-2020 |
397.09 |
1-06-2020 |
PAID IN FULL |
185 |
2019 |
1005 HERRING AVE NE |
|
01-24-2020 |
487.06 |
1-06-2020 |
PAID IN FULL |
186 |
2019 |
1006 INDUSTRIAL AVE NE |
|
01-24-2020 |
640.13 |
1-06-2020 |
PAID IN FULL |
187 |
2019 |
1007 HERRING AVE NE |
|
01-24-2020 |
803.84 |
1-06-2020 |
PAID IN FULL |
188 |
2019 |
1103 INDUSTRIAL AVE NE |
|
01-24-2020 |
369.43 |
1-06-2020 |
PAID IN FULL |
189 |
2019 |
1105 INDUSTRIAL AVE NE |
|
01-24-2020 |
547.03 |
1-06-2020 |
PAID IN FULL |
190 |
2019 |
1107 INDUSTRIAL AVE NE |
|
01-24-2020 |
437.06 |
1-06-2020 |
PAID IN FULL |
191 |
2019 |
1205 INDUSTRIAL AVE NE |
|
01-24-2020 |
421.39 |
1-06-2020 |
PAID IN FULL |
192 |
2019 |
1206 INDUSTRIAL AVE NE |
|
01-24-2020 |
416.57 |
1-06-2020 |
PAID IN FULL |
193 |
2019 |
2015 NOLAND RD E |
|
01-24-2020 |
461.18 |
1-06-2020 |
PAID IN FULL |
194 |
2019 |
303 N PARKER ST |
|
01-24-2020 |
518.98 |
1-06-2020 |
PAID IN FULL |
195 |
2018 |
8714 TYSON FARM RD |
|
12-14-2018 |
521.93 |
1-07-2019 |
PAID IN FULL |
196 |
2018 |
6705 CHURCH ST |
|
12-14-2018 |
407.61 |
1-07-2019 |
PAID IN FULL |
197 |
2018 |
1108 HANOVER AVE SW |
|
12-14-2018 |
473.29 |
1-07-2019 |
PAID IN FULL |
198 |
2018 |
1506 DOWNING ST SW |
|
12-14-2018 |
466.16 |
1-07-2019 |
PAID IN FULL |
199 |
2018 |
1105 HANOVER AVE SW |
|
12-14-2018 |
524.09 |
1-07-2019 |
PAID IN FULL |
200 |
2018 |
1103 HANOVER AVE SW |
|
12-14-2018 |
545.08 |
1-07-2019 |
PAID IN FULL |
201 |
2018 |
407 DENBY ST SW |
|
12-14-2018 |
496.74 |
1-07-2019 |
PAID IN FULL |
202 |
2018 |
1009 PARK AVE W |
|
01-22-2019 |
648.27 |
1-07-2019 |
PAID IN FULL |
203 |
2018 |
907 BELMONT AVE SW |
|
12-14-2018 |
502.33 |
1-07-2019 |
PAID IN FULL |
204 |
2018 |
1507 AYCOCK ST SW |
|
12-14-2018 |
414.39 |
1-07-2019 |
PAID IN FULL |
205 |
2018 |
1404 AYCOCK ST SW |
|
12-14-2018 |
322.61 |
1-07-2019 |
PAID IN FULL |
206 |
2018 |
1303 DOWNING ST SW |
|
12-14-2018 |
350.49 |
1-07-2019 |
PAID IN FULL |
207 |
2018 |
1301 DOWNING ST SW |
|
12-14-2018 |
295.87 |
1-07-2019 |
PAID IN FULL |
208 |
2018 |
413 DENBY ST SW |
|
12-14-2018 |
551.32 |
1-07-2019 |
PAID IN FULL |
209 |
2018 |
508 DEWEY ST SW |
|
12-14-2018 |
383.15 |
1-07-2019 |
PAID IN FULL |
210 |
2018 |
505 DEWEY ST SW |
|
12-14-2018 |
396.63 |
1-07-2019 |
PAID IN FULL |
211 |
2018 |
508 BELMONT AVE SW |
|
12-14-2018 |
422.44 |
1-07-2019 |
PAID IN FULL |
212 |
2018 |
305 DEWEY ST SW |
|
12-14-2018 |
514.19 |
1-07-2019 |
PAID IN FULL |
213 |
2018 |
405 FAIRVIEW AVE SW |
|
12-14-2018 |
483.66 |
1-07-2019 |
PAID IN FULL |
214 |
2018 |
604 WOODROW ST SW |
|
12-14-2018 |
259.20 |
1-07-2019 |
PAID IN FULL |
215 |
2018 |
808 CRAWFORD ST S |
|
01-22-2019 |
625.35 |
1-07-2019 |
PAID IN FULL |
216 |
2018 |
506 LODGE ST S |
|
12-14-2018 |
209.09 |
1-07-2019 |
PAID IN FULL |
217 |
2018 |
604 GAY ST S |
|
12-14-2018 |
380.18 |
1-07-2019 |
PAID IN FULL |
218 |
2018 |
504 GRACE ST S |
|
12-14-2018 |
385.12 |
1-07-2019 |
PAID IN FULL |
219 |
2018 |
828 BLACK CREEK RD S |
|
12-14-2018 |
394.43 |
1-07-2019 |
PAID IN FULL |
220 |
2018 |
822 BLACK CREEK RD S |
|
12-14-2018 |
394.43 |
1-07-2019 |
PAID IN FULL |
221 |
2018 |
1106 ELVIE ST SE |
|
12-14-2018 |
338.94 |
1-07-2019 |
PAID IN FULL |
222 |
2018 |
409 REID ST E |
|
01-22-2019 |
638.32 |
1-07-2019 |
PAID IN FULL |
223 |
2018 |
816 GREEN ST E |
|
12-14-2018 |
254.28 |
1-07-2019 |
PAID IN FULL |
224 |
2018 |
901 GREEN ST E |
|
12-14-2018 |
458.75 |
1-07-2019 |
PAID IN FULL |
225 |
2018 |
1704 SNOWDEN DR SE |
|
01-22-2019 |
600.67 |
1-07-2019 |
PAID IN FULL |
226 |
2018 |
1700 AUGUSTA CIR SE |
|
01-22-2019 |
1,329.74 |
1-07-2019 |
PAID IN FULL |
227 |
2018 |
1300 ATLANTIC ST E |
|
12-14-2018 |
426.54 |
1-07-2019 |
PAID IN FULL |
228 |
2018 |
1202 CAROLINA ST E |
|
12-14-2018 |
466.83 |
1-07-2019 |
PAID IN FULL |
229 |
2018 |
909 GREEN ST E |
|
12-14-2018 |
302.28 |
1-07-2019 |
PAID IN FULL |
230 |
2018 |
911 GREEN ST E |
|
12-14-2018 |
300.36 |
1-07-2019 |
PAID IN FULL |
231 |
2018 |
902 FAISON ST E |
|
12-14-2018 |
374.77 |
1-07-2019 |
PAID IN FULL |
232 |
2018 |
1009 VANCE ST E |
|
12-14-2018 |
270.88 |
1-07-2019 |
PAID IN FULL |
233 |
2018 |
714 HINES ST W |
|
12-14-2018 |
526.42 |
1-07-2019 |
PAID IN FULL |
234 |
2018 |
301 DANIEL ST W |
|
12-14-2018 |
449.95 |
1-07-2019 |
PAID IN FULL |
235 |
2018 |
1103 GOLD ST N |
|
01-22-2019 |
644.11 |
1-07-2019 |
PAID IN FULL |
236 |
2018 |
404 ROGERS AVE N |
|
01-22-2019 |
1,258.04 |
1-07-2019 |
PAID IN FULL |
237 |
2018 |
510 ROGERS AVE N |
|
01-22-2019 |
648.47 |
1-07-2019 |
PAID IN FULL |
238 |
2018 |
506 BROUGHTON ST N |
|
01-22-2019 |
643.78 |
1-07-2019 |
PAID IN FULL |
239 |
2018 |
1507 TILGHMAN RD N |
|
01-22-2019 |
1,310.85 |
1-07-2019 |
PAID IN FULL |
240 |
2018 |
205 BRAGG ST NE |
|
01-22-2019 |
625.89 |
1-07-2019 |
PAID IN FULL |
241 |
2018 |
915 COLLEGE CIR N |
|
01-22-2019 |
767.73 |
1-07-2019 |
PAID IN FULL |
242 |
2018 |
506 WINSTEAD ST N |
|
01-22-2019 |
834.47 |
1-07-2019 |
PAID IN FULL |
243 |
2018 |
1505 TILGHMAN RD N |
|
01-22-2019 |
1,684.77 |
1-07-2019 |
PAID IN FULL |
244 |
2018 |
302 PINE ST NE |
|
01-22-2019 |
876.72 |
1-07-2019 |
PAID IN FULL |
245 |
2018 |
308 PINE ST NE |
|
12-14-2018 |
471.48 |
1-07-2019 |
PAID IN FULL |
246 |
2018 |
210 MAPLEWOOD AVE NE |
|
01-22-2019 |
616.19 |
1-07-2019 |
PAID IN FULL |
247 |
2018 |
215 VANCE ST NE |
|
12-14-2018 |
489.77 |
1-07-2019 |
PAID IN FULL |
248 |
2018 |
210 VANCE ST NE |
|
01-22-2019 |
1,093.77 |
1-07-2019 |
PAID IN FULL |
249 |
2018 |
304 MAPLEWOOD AVE NE |
|
01-22-2019 |
739.12 |
1-07-2019 |
PAID IN FULL |
250 |
2018 |
309 MAPLEWOOD AVE NE |
|
01-22-2019 |
868.34 |
1-07-2019 |
PAID IN FULL |
251 |
2018 |
307 PINE ST NE |
|
12-14-2018 |
476.14 |
1-07-2019 |
PAID IN FULL |
252 |
2018 |
309 PINE ST NE |
|
12-14-2018 |
480.84 |
1-07-2019 |
PAID IN FULL |
253 |
2018 |
311 PINE ST NE |
|
12-14-2018 |
494.09 |
1-07-2019 |
PAID IN FULL |
254 |
2018 |
313 PINE ST NE |
|
12-14-2018 |
480.40 |
1-07-2019 |
PAID IN FULL |
255 |
2018 |
409 BRAGG ST NE |
|
01-22-2019 |
665.34 |
1-07-2019 |
PAID IN FULL |
256 |
2018 |
1002 CORBETT AVE NE |
|
01-22-2019 |
642.06 |
1-07-2019 |
PAID IN FULL |
257 |
2018 |
510 OAK AVE E |
|
12-14-2018 |
361.68 |
1-07-2019 |
PAID IN FULL |
258 |
2018 |
512 OAK AVE E |
|
12-14-2018 |
359.36 |
1-07-2019 |
PAID IN FULL |
259 |
2018 |
1002 INDUSTRIAL AVE NE |
|
12-14-2018 |
389.30 |
1-07-2019 |
PAID IN FULL |
260 |
2018 |
1005 HERRING AVE NE |
|
12-14-2018 |
477.51 |
1-07-2019 |
PAID IN FULL |
261 |
2018 |
1006 INDUSTRIAL AVE NE |
|
01-22-2019 |
640.13 |
1-07-2019 |
PAID IN FULL |
262 |
2018 |
1007 HERRING AVE NE |
|
01-22-2019 |
803.84 |
1-07-2019 |
PAID IN FULL |
263 |
2018 |
1103 INDUSTRIAL AVE NE |
|
12-14-2018 |
362.19 |
1-07-2019 |
PAID IN FULL |
264 |
2018 |
1105 INDUSTRIAL AVE NE |
|
12-14-2018 |
536.30 |
1-07-2019 |
PAID IN FULL |
265 |
2018 |
1107 INDUSTRIAL AVE NE |
|
12-14-2018 |
428.49 |
1-07-2019 |
PAID IN FULL |
266 |
2018 |
1205 INDUSTRIAL AVE NE |
|
12-14-2018 |
413.13 |
1-07-2019 |
PAID IN FULL |
267 |
2018 |
1206 INDUSTRIAL AVE NE |
|
12-14-2018 |
408.40 |
1-07-2019 |
PAID IN FULL |
268 |
2018 |
2015 NOLAND RD E |
|
12-14-2018 |
452.14 |
1-07-2019 |
PAID IN FULL |
269 |
2018 |
303 N PARKER ST |
|
12-14-2018 |
490.76 |
1-07-2019 |
PAID IN FULL |
270 |
2017 |
8714 TYSON FARM RD |
|
01-05-2018 |
521.93 |
1-05-2018 |
PAID IN FULL |
271 |
2017 |
1108 HANOVER AVE SW |
|
01-05-2018 |
466.03 |
1-05-2018 |
PAID IN FULL |
272 |
2017 |
1506 DOWNING ST SW |
|
01-05-2018 |
459.01 |
1-05-2018 |
PAID IN FULL |
273 |
2017 |
1105 HANOVER AVE SW |
|
01-05-2018 |
516.06 |
1-05-2018 |
PAID IN FULL |
274 |
2017 |
1103 HANOVER AVE SW |
|
01-05-2018 |
536.73 |
1-05-2018 |
PAID IN FULL |
275 |
2017 |
407 DENBY ST SW |
|
01-05-2018 |
489.13 |
1-05-2018 |
PAID IN FULL |
276 |
2017 |
1009 PARK AVE W |
|
01-05-2018 |
625.82 |
1-05-2018 |
PAID IN FULL |
277 |
2017 |
907 BELMONT AV SW |
|
01-05-2018 |
494.64 |
1-05-2018 |
PAID IN FULL |
278 |
2017 |
1507 AYCOCK ST SW |
|
01-05-2018 |
408.03 |
1-05-2018 |
PAID IN FULL |
279 |
2017 |
1404 AYCOCK ST SW |
|
01-05-2018 |
317.66 |
1-05-2018 |
PAID IN FULL |
280 |
2017 |
1303 DOWNING ST SW |
|
01-05-2018 |
345.12 |
1-05-2018 |
PAID IN FULL |
281 |
2017 |
1301 DOWNING ST SW |
|
01-05-2018 |
291.34 |
1-05-2018 |
PAID IN FULL |
282 |
2017 |
413 DENBY ST SW |
|
01-05-2018 |
542.87 |
1-05-2018 |
PAID IN FULL |
283 |
2017 |
508 DEWEY ST SW |
|
01-05-2018 |
377.28 |
1-05-2018 |
PAID IN FULL |
284 |
2017 |
505 DEWEY ST SW |
|
01-05-2018 |
390.55 |
1-05-2018 |
PAID IN FULL |
285 |
2017 |
508 BELMONT AV SW |
|
01-05-2018 |
415.97 |
1-05-2018 |
PAID IN FULL |
286 |
2017 |
305 DEWEY ST SW |
|
01-05-2018 |
506.31 |
1-05-2018 |
PAID IN FULL |
287 |
2017 |
405 FAIRVIEW AV SW |
|
01-05-2018 |
476.24 |
1-05-2018 |
PAID IN FULL |
288 |
2017 |
604 WOODROW ST SW |
|
01-05-2018 |
255.22 |
1-05-2018 |
PAID IN FULL |
289 |
2017 |
808 CRAWFORD ST S |
|
01-05-2018 |
603.69 |
1-05-2018 |
PAID IN FULL |
290 |
2017 |
506 LODGE ST S |
|
01-05-2018 |
205.88 |
1-05-2018 |
PAID IN FULL |
291 |
2017 |
604 GAY ST S |
|
01-05-2018 |
374.36 |
1-05-2018 |
PAID IN FULL |
292 |
2017 |
504 GRACE ST S |
|
01-05-2018 |
379.22 |
1-05-2018 |
PAID IN FULL |
293 |
2017 |
828 BLACK CREEK RD S |
|
01-05-2018 |
388.38 |
1-05-2018 |
PAID IN FULL |
294 |
2017 |
822 BLACK CREEK RD S |
|
01-05-2018 |
388.38 |
1-05-2018 |
PAID IN FULL |
295 |
2017 |
1106 ELVIE ST SE |
|
01-05-2018 |
333.75 |
1-05-2018 |
PAID IN FULL |
296 |
2017 |
409 REID ST E |
|
01-05-2018 |
616.20 |
1-05-2018 |
PAID IN FULL |
297 |
2017 |
816 GREEN ST E |
|
01-05-2018 |
250.38 |
1-05-2018 |
PAID IN FULL |
298 |
2017 |
901 GREEN ST E |
|
01-05-2018 |
451.72 |
1-05-2018 |
PAID IN FULL |
299 |
2017 |
1704 SNOWDEN DR SE |
|
01-05-2018 |
579.87 |
1-05-2018 |
PAID IN FULL |
300 |
2017 |
1700 AUGUSTA CIR SE |
|
02-08-2018 |
1,318.99 |
1-05-2018 |
PAID IN FULL |
301 |
2017 |
1300 ATLANTIC ST E |
|
01-05-2018 |
420.00 |
1-05-2018 |
PAID IN FULL |
302 |
2017 |
1202 CAROLINA ST E |
|
01-05-2018 |
459.67 |
1-05-2018 |
PAID IN FULL |
303 |
2017 |
909 GREEN ST E |
|
01-05-2018 |
297.64 |
1-05-2018 |
PAID IN FULL |
304 |
2017 |
911 GREEN ST E |
|
01-05-2018 |
295.76 |
1-05-2018 |
PAID IN FULL |
305 |
2017 |
902 FAISON ST E |
|
01-05-2018 |
369.02 |
1-05-2018 |
PAID IN FULL |
306 |
2017 |
1009 VANCE ST E |
|
01-05-2018 |
266.73 |
1-05-2018 |
PAID IN FULL |
307 |
2017 |
714 HINES ST W |
|
01-05-2018 |
518.35 |
1-05-2018 |
PAID IN FULL |
308 |
2017 |
301 DANIEL ST W |
|
01-05-2018 |
443.06 |
1-05-2018 |
PAID IN FULL |
309 |
2017 |
1103 GOLD ST N |
|
02-08-2018 |
638.90 |
1-05-2018 |
PAID IN FULL |
310 |
2017 |
404 ROGERS AVE N |
|
02-08-2018 |
1,247.87 |
1-05-2018 |
PAID IN FULL |
311 |
2017 |
510 ROGERS AVE N |
|
02-08-2018 |
643.22 |
1-05-2018 |
PAID IN FULL |
312 |
2017 |
506 BROUGHTON ST N |
|
01-05-2018 |
621.49 |
1-05-2018 |
PAID IN FULL |
313 |
2017 |
1507 TILGHMAN RD N |
|
02-08-2018 |
1,300.26 |
1-05-2018 |
PAID IN FULL |
314 |
2017 |
205 BRAGG ST NE |
|
02-08-2018 |
620.82 |
1-05-2018 |
PAID IN FULL |
315 |
2017 |
915 COLLEGE CIR N |
|
02-08-2018 |
761.53 |
1-05-2018 |
PAID IN FULL |
316 |
2017 |
506 WINSTEAD ST N |
|
02-08-2018 |
827.72 |
1-05-2018 |
PAID IN FULL |
317 |
2017 |
1505 TILGHMAN RD N |
|
02-08-2018 |
1,671.15 |
1-05-2018 |
PAID IN FULL |
318 |
2017 |
302 PINE ST NE |
|
02-08-2018 |
869.64 |
1-05-2018 |
PAID IN FULL |
319 |
2017 |
308 PINE ST NE |
|
01-05-2018 |
464.26 |
1-05-2018 |
PAID IN FULL |
320 |
2017 |
210 MAPLEWOOD AVE NE |
|
01-05-2018 |
594.85 |
1-05-2018 |
PAID IN FULL |
321 |
2017 |
215 VANCE ST NE |
|
01-05-2018 |
482.26 |
1-05-2018 |
PAID IN FULL |
322 |
2017 |
210 VANCE ST NE |
|
02-08-2018 |
1,084.92 |
1-05-2018 |
PAID IN FULL |
323 |
2017 |
304 MAPLEWOOD AVE NE |
|
02-08-2018 |
733.14 |
1-05-2018 |
PAID IN FULL |
324 |
2017 |
309 MAPLEWOOD AVE NE |
|
02-08-2018 |
861.32 |
1-05-2018 |
PAID IN FULL |
325 |
2017 |
307 PINE ST NE |
|
01-05-2018 |
468.85 |
1-05-2018 |
PAID IN FULL |
326 |
2017 |
309 PINE ST NE |
|
01-05-2018 |
473.48 |
1-05-2018 |
PAID IN FULL |
327 |
2017 |
311 PINE ST NE |
|
01-05-2018 |
486.52 |
1-05-2018 |
PAID IN FULL |
328 |
2017 |
313 PINE ST NE |
|
01-05-2018 |
473.04 |
1-05-2018 |
PAID IN FULL |
329 |
2017 |
409 BRAGG ST NE |
|
02-08-2018 |
659.96 |
1-05-2018 |
PAID IN FULL |
330 |
2017 |
1002 CORBETT AVE NE |
|
01-05-2018 |
619.82 |
1-05-2018 |
PAID IN FULL |
331 |
2017 |
510 OAK AVE E |
|
01-05-2018 |
356.14 |
1-05-2018 |
PAID IN FULL |
332 |
2017 |
512 OAK AVE E |
|
01-05-2018 |
353.85 |
1-05-2018 |
PAID IN FULL |
333 |
2017 |
1002 INDUSTRIAL AVE NE |
|
01-05-2018 |
383.34 |
1-05-2018 |
PAID IN FULL |
334 |
2017 |
1005 HERRING AVE NE |
|
01-05-2018 |
470.19 |
1-05-2018 |
PAID IN FULL |
335 |
2017 |
1006 INDUSTRIAL AVE NE |
|
02-08-2018 |
634.95 |
1-05-2018 |
PAID IN FULL |
336 |
2017 |
1007 HERRING AVE NE |
|
02-08-2018 |
797.34 |
1-05-2018 |
PAID IN FULL |
337 |
2017 |
1103 INDUSTRIAL AVE NE |
|
01-05-2018 |
356.63 |
1-05-2018 |
PAID IN FULL |
338 |
2017 |
1105 INDUSTRIAL AVE NE |
|
01-05-2018 |
528.08 |
1-05-2018 |
PAID IN FULL |
339 |
2017 |
1107 INDUSTRIAL AVE NE |
|
01-05-2018 |
421.92 |
1-05-2018 |
PAID IN FULL |
340 |
2017 |
1205 INDUSTRIAL AVE NE |
|
01-05-2018 |
406.80 |
1-05-2018 |
PAID IN FULL |
341 |
2017 |
1206 INDUSTRIAL AVE NE |
|
01-05-2018 |
402.14 |
1-05-2018 |
PAID IN FULL |
342 |
2017 |
2015 NOLAND RD |
|
01-05-2018 |
445.21 |
1-05-2018 |
PAID IN FULL |
343 |
2017 |
303 PARKER ST N |
|
01-05-2018 |
490.76 |
1-05-2018 |
PAID IN FULL |
344 |
2017 |
4605 WOOD DUCK RD |
|
02-01-2018 |
224.64 |
1-05-2018 |
PAID IN FULL |
345 |
2017 |
4900 MALLARD LN |
|
10-03-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
346 |
2017 |
4845 MALLARD LN |
|
09-22-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
347 |
2017 |
5625 BLANCH FIELDS LN |
|
12-22-2017 |
145.17 |
1-05-2018 |
PAID IN FULL |
348 |
2016 |
1009 PARK AV W |
|
10-12-2018 |
742.91 |
1-05-2017 |
PAID IN FULL |
349 |
2016 |
405 FAIRVIEW AV SW |
|
01-10-2017 |
485.76 |
1-05-2017 |
PAID IN FULL |
350 |
2016 |
604 WOODROW ST SW |
|
01-10-2017 |
260.32 |
1-05-2017 |
PAID IN FULL |
351 |
2016 |
604 GAY ST S |
|
01-10-2017 |
381.85 |
1-05-2017 |
PAID IN FULL |
352 |
2016 |
301 DANIEL ST W |
|
01-10-2017 |
451.92 |
1-05-2017 |
PAID IN FULL |
353 |
2016 |
205 BRAGG ST NE |
|
12-14-2018 |
724.81 |
1-05-2017 |
PAID IN FULL |
354 |
2016 |
210 MAPLEWOOD AV NE |
|
01-10-2017 |
606.75 |
1-05-2017 |
PAID IN FULL |
355 |
2016 |
215 VANCE ST NE |
|
01-10-2017 |
491.91 |
1-05-2017 |
PAID IN FULL |
356 |
2016 |
210 VANCE ST NE |
|
12-14-2018 |
1,257.12 |
1-05-2017 |
PAID IN FULL |
357 |
2016 |
409 BRAGG ST NE |
|
01-10-2017 |
655.14 |
1-05-2017 |
PAID IN FULL |
358 |
2016 |
1300 ATLANTIC ST E |
|
08-17-2018 |
456.53 |
1-05-2017 |
PAID IN FULL |
359 |
2016 |
8714 TYSON FARM RD |
|
01-10-2017 |
522.96 |
1-05-2017 |
PAID IN FULL |
360 |
2016 |
1108 HANOVER AV SW |
|
01-10-2017 |
475.35 |
1-05-2017 |
PAID IN FULL |
361 |
2016 |
1506 DOWNING ST SW |
|
01-10-2017 |
468.19 |
1-05-2017 |
PAID IN FULL |
362 |
2016 |
1105 HANOVER AV SW |
|
01-10-2017 |
526.38 |
1-05-2017 |
PAID IN FULL |
363 |
2016 |
1103 HANOVER AV SW |
|
01-10-2017 |
547.46 |
1-05-2017 |
PAID IN FULL |
364 |
2016 |
407 DENBY ST SW |
|
01-10-2017 |
498.91 |
1-05-2017 |
PAID IN FULL |
365 |
2016 |
907 BELMONT AV SW |
|
01-10-2017 |
504.53 |
1-05-2017 |
PAID IN FULL |
366 |
2016 |
1303 DOWNING ST |
|
01-10-2017 |
352.02 |
1-05-2017 |
PAID IN FULL |
367 |
2016 |
413 DENBY ST SW |
|
01-10-2017 |
553.73 |
1-05-2017 |
PAID IN FULL |
368 |
2016 |
508 DEWEY ST SW |
|
01-10-2017 |
384.83 |
1-05-2017 |
PAID IN FULL |
369 |
2016 |
505 DEWEY ST SW |
|
01-10-2017 |
398.36 |
1-05-2017 |
PAID IN FULL |
370 |
2016 |
305 DEWEY ST SW |
|
01-10-2017 |
516.44 |
1-05-2017 |
PAID IN FULL |
371 |
2016 |
808 CRAWFORD ST S |
|
01-30-2017 |
615.76 |
1-05-2017 |
PAID IN FULL |
372 |
2016 |
828 BLACK CREEK RD |
|
01-10-2017 |
396.15 |
1-05-2017 |
PAID IN FULL |
373 |
2016 |
822 BLACK CREEK RD |
|
01-10-2017 |
396.15 |
1-05-2017 |
PAID IN FULL |
374 |
2016 |
409 N REID ST |
|
01-10-2017 |
450.69 |
1-05-2017 |
PAID IN FULL |
375 |
2016 |
901 E GREEN ST |
|
01-10-2017 |
460.75 |
1-05-2017 |
PAID IN FULL |
376 |
2016 |
1704 SNOWDEN DR SE |
|
01-10-2017 |
591.47 |
1-05-2017 |
PAID IN FULL |
377 |
2016 |
1700 AUGUSTA CR SE |
|
01-30-2017 |
1,309.36 |
1-05-2017 |
PAID IN FULL |
378 |
2016 |
1202 CAROLINA ST |
|
01-10-2017 |
468.86 |
1-05-2017 |
PAID IN FULL |
379 |
2016 |
909 E GREEN ST |
|
01-10-2017 |
303.59 |
1-05-2017 |
PAID IN FULL |
380 |
2016 |
911 E GREEN ST |
|
01-10-2017 |
301.68 |
1-05-2017 |
PAID IN FULL |
381 |
2016 |
714 HINES ST W |
|
01-10-2017 |
528.72 |
1-05-2017 |
PAID IN FULL |
382 |
2016 |
1103 GOLD ST N |
|
01-30-2017 |
634.24 |
1-05-2017 |
PAID IN FULL |
383 |
2016 |
404 ROGERS AV N |
|
01-30-2017 |
1,238.76 |
1-05-2017 |
PAID IN FULL |
384 |
2016 |
510 ROGERS AV N |
|
01-30-2017 |
638.52 |
1-05-2017 |
PAID IN FULL |
385 |
2016 |
506 BROUGHTON ST N |
|
01-30-2017 |
633.92 |
1-05-2017 |
PAID IN FULL |
386 |
2016 |
1507 TILGHMAN RD N |
|
01-30-2017 |
1,290.77 |
1-05-2017 |
PAID IN FULL |
387 |
2016 |
915 COLLEGE CR |
|
01-30-2017 |
755.97 |
1-05-2017 |
PAID IN FULL |
388 |
2016 |
506 WINSTEAD ST N |
|
01-30-2017 |
821.68 |
1-05-2017 |
PAID IN FULL |
389 |
2016 |
1505 TILGHMAN RD N |
|
01-30-2017 |
1,658.95 |
1-05-2017 |
PAID IN FULL |
390 |
2016 |
302 N PINE ST |
|
01-30-2017 |
863.29 |
1-05-2017 |
PAID IN FULL |
391 |
2016 |
308 N PINE ST |
|
01-10-2017 |
473.55 |
1-05-2017 |
PAID IN FULL |
392 |
2016 |
304 MAPLEWOOD AV |
|
01-30-2017 |
727.79 |
1-05-2017 |
PAID IN FULL |
393 |
2016 |
307 N PINE ST |
|
01-10-2017 |
478.23 |
1-05-2017 |
PAID IN FULL |
394 |
2016 |
309 N PINE ST |
|
01-10-2017 |
482.95 |
1-05-2017 |
PAID IN FULL |
395 |
2016 |
311 N PINE ST |
|
01-10-2017 |
496.25 |
1-05-2017 |
PAID IN FULL |
396 |
2016 |
313 N PINE ST |
|
01-10-2017 |
482.50 |
1-05-2017 |
PAID IN FULL |
397 |
2016 |
1002 CORBETT AV NE |
|
01-30-2017 |
632.22 |
1-05-2017 |
PAID IN FULL |
398 |
2016 |
1002 INDUSTRIAL AV NE |
|
01-10-2017 |
391.01 |
1-05-2017 |
PAID IN FULL |
399 |
2016 |
1005 HERRING AV NE |
|
01-10-2017 |
479.59 |
1-05-2017 |
PAID IN FULL |
400 |
2016 |
1006 INDUSTRIAL AV NE |
|
01-30-2017 |
630.32 |
1-05-2017 |
PAID IN FULL |
401 |
2016 |
1007 HERRING AV |
|
01-30-2017 |
791.52 |
1-05-2017 |
PAID IN FULL |
402 |
2016 |
1103 INDUSTRIAL AV NE |
|
01-10-2017 |
363.76 |
1-05-2017 |
PAID IN FULL |
403 |
2016 |
1105 INDUSTRIAL AV NE |
|
01-10-2017 |
538.64 |
1-05-2017 |
PAID IN FULL |
404 |
2016 |
1107 INDUSTRIAL AV NE |
|
01-10-2017 |
430.36 |
1-05-2017 |
PAID IN FULL |
405 |
2016 |
1205 INDUSTRIAL AV NE |
|
01-10-2017 |
414.94 |
1-05-2017 |
PAID IN FULL |
406 |
2016 |
1206 INDUSTRIAL AV NE |
|
01-10-2017 |
410.18 |
1-05-2017 |
PAID IN FULL |
407 |
2016 |
2015 NOLAND RD |
|
01-10-2017 |
454.11 |
1-05-2017 |
PAID IN FULL |
408 |
2016 |
303 PARKER ST N |
|
01-10-2017 |
500.85 |
1-05-2017 |
PAID IN FULL |
409 |
2016 |
1404 AYCOCK ST SW |
|
01-10-2017 |
324.01 |
1-05-2017 |
PAID IN FULL |
410 |
2016 |
1301 DOWNING ST SW |
|
01-10-2017 |
297.17 |
1-05-2017 |
PAID IN FULL |
411 |
2016 |
1106 ELVIE ST SE |
|
01-10-2017 |
340.43 |
1-05-2017 |
PAID IN FULL |
412 |
2016 |
512 OAK AV E |
|
12-14-2018 |
427.07 |
1-05-2017 |
PAID IN FULL |
413 |
2016 |
508 BELMONT AV |
|
08-17-2018 |
485.83 |
1-05-2017 |
PAID IN FULL |
414 |
2016 |
816 E GREEN ST |
|
08-17-2018 |
296.77 |
1-05-2017 |
PAID IN FULL |
415 |
2016 |
902 FAISON ST |
|
08-17-2018 |
431.14 |
1-05-2017 |
PAID IN FULL |
416 |
2016 |
1009 E VANCE ST |
|
08-17-2018 |
315.79 |
1-05-2017 |
PAID IN FULL |
417 |
2016 |
510 OAK AV |
|
01-22-2019 |
429.11 |
1-05-2017 |
PAID IN FULL |
418 |
2016 |
1507 AYCOCK ST SW |
|
01-10-2017 |
416.19 |
1-05-2017 |
PAID IN FULL |
419 |
2016 |
506 LODGE ST S |
|
01-10-2017 |
210.00 |
1-05-2017 |
PAID IN FULL |
420 |
2016 |
504 GRACE ST S |
|
01-10-2017 |
386.80 |
1-05-2017 |
PAID IN FULL |
421 |
2016 |
2206 CRESCENT DR |
|
11-21-2016 |
321.25 |
1-05-2017 |
PAID IN FULL |
422 |
2016 |
2202 CRESCENT DR |
|
11-28-2016 |
321.25 |
1-05-2017 |
PAID IN FULL |
423 |
2016 |
5600 BLANCH FIELDS LN |
|
03-24-2017 |
155.89 |
1-05-2017 |
PAID IN FULL |
424 |
2016 |
5607 BLANCH FIELDS LN |
|
10-07-2016 |
144.82 |
1-05-2017 |
PAID IN FULL |
425 |
2016 |
5624 BLANCH FIELDS LN |
|
10-13-2016 |
144.82 |
1-05-2017 |
PAID IN FULL |
426 |
2015 |
8714 TYSON FARM RD |
|
01-28-2016 |
634.28 |
1-05-2016 |
PAID IN FULL |
427 |
2015 |
5111 SKYLAND LP |
|
09-28-2015 |
465.85 |
1-05-2016 |
PAID IN FULL |
428 |
2015 |
1108 HANOVER AV SW |
|
01-28-2016 |
546.93 |
1-05-2016 |
PAID IN FULL |
429 |
2015 |
1506 DOWNING ST SW |
|
01-28-2016 |
719.64 |
1-05-2016 |
PAID IN FULL |
430 |
2015 |
1105 HANOVER AV SW |
|
01-28-2016 |
657.69 |
1-05-2016 |
PAID IN FULL |
431 |
2015 |
1103 HANOVER AV SW |
|
01-28-2016 |
627.82 |
1-05-2016 |
PAID IN FULL |
432 |
2015 |
407 DENBY ST SW |
|
01-28-2016 |
585.54 |
1-05-2016 |
PAID IN FULL |
433 |
2015 |
907 BELMONT AV SW |
|
01-28-2016 |
538.07 |
1-05-2016 |
PAID IN FULL |
434 |
2015 |
1303 DOWNING ST |
|
01-28-2016 |
424.30 |
1-05-2016 |
PAID IN FULL |
435 |
2015 |
413 DENBY ST SW |
|
01-28-2016 |
652.21 |
1-05-2016 |
PAID IN FULL |
436 |
2015 |
508 DEWEY ST SW |
|
01-28-2016 |
418.25 |
1-05-2016 |
PAID IN FULL |
437 |
2015 |
505 DEWEY ST SW |
|
01-28-2016 |
456.21 |
1-05-2016 |
PAID IN FULL |
438 |
2015 |
305 DEWEY ST SW |
|
01-28-2016 |
636.13 |
1-05-2016 |
PAID IN FULL |
439 |
2015 |
808 CRAWFORD ST S |
|
01-28-2016 |
794.24 |
1-05-2016 |
PAID IN FULL |
440 |
2015 |
828 BLACK CREEK RD |
|
01-28-2016 |
375.89 |
1-05-2016 |
PAID IN FULL |
441 |
2015 |
822 BLACK CREEK RD |
|
01-28-2016 |
375.89 |
1-05-2016 |
PAID IN FULL |
442 |
2015 |
409 N REID ST |
|
01-28-2016 |
488.18 |
1-05-2016 |
PAID IN FULL |
443 |
2015 |
901 E GREEN ST |
|
01-28-2016 |
500.74 |
1-05-2016 |
PAID IN FULL |
444 |
2015 |
1704 SNOWDEN DR SE |
|
01-28-2016 |
712.28 |
1-05-2016 |
PAID IN FULL |
445 |
2015 |
1700 AUGUSTA CR SE |
|
01-28-2016 |
1,525.85 |
1-05-2016 |
PAID IN FULL |
446 |
2015 |
1202 CAROLINA ST |
|
01-28-2016 |
527.32 |
1-05-2016 |
PAID IN FULL |
447 |
2015 |
909 E GREEN ST |
|
01-28-2016 |
335.20 |
1-05-2016 |
PAID IN FULL |
448 |
2015 |
911 E GREEN ST |
|
01-28-2016 |
334.78 |
1-05-2016 |
PAID IN FULL |
449 |
2015 |
714 HINES ST W |
|
01-28-2016 |
704.17 |
1-05-2016 |
PAID IN FULL |
450 |
2015 |
1103 GOLD ST N |
|
01-28-2016 |
723.67 |
1-05-2016 |
PAID IN FULL |
451 |
2015 |
404 ROGERS AV N |
|
01-28-2016 |
1,339.82 |
1-05-2016 |
PAID IN FULL |
452 |
2015 |
510 ROGERS AV N |
|
01-28-2016 |
739.41 |
1-05-2016 |
PAID IN FULL |
453 |
2015 |
506 BROUGHTON ST N |
|
01-28-2016 |
677.07 |
1-05-2016 |
PAID IN FULL |
454 |
2015 |
1507 TILGHMAN RD N |
|
01-28-2016 |
1,426.97 |
1-05-2016 |
PAID IN FULL |
455 |
2015 |
915 COLLEGE CR |
|
01-28-2016 |
809.60 |
1-05-2016 |
PAID IN FULL |
456 |
2015 |
506 WINSTEAD ST N |
|
01-28-2016 |
919.97 |
1-05-2016 |
PAID IN FULL |
457 |
2015 |
1505 TILGHMAN RD N |
|
01-28-2016 |
1,713.63 |
1-05-2016 |
PAID IN FULL |
458 |
2015 |
302 N PINE ST |
|
01-28-2016 |
939.53 |
1-05-2016 |
PAID IN FULL |
459 |
2015 |
308 N PINE ST |
|
01-28-2016 |
467.01 |
1-05-2016 |
PAID IN FULL |
460 |
2015 |
304 MAPLEWOOD AV |
|
01-28-2016 |
920.18 |
1-05-2016 |
PAID IN FULL |
461 |
2015 |
307 N PINE ST |
|
01-28-2016 |
480.04 |
1-05-2016 |
PAID IN FULL |
462 |
2015 |
309 N PINE ST |
|
01-28-2016 |
495.90 |
1-05-2016 |
PAID IN FULL |
463 |
2015 |
311 N PINE ST |
|
01-28-2016 |
499.61 |
1-05-2016 |
PAID IN FULL |
464 |
2015 |
313 N PINE ST |
|
01-28-2016 |
456.15 |
1-05-2016 |
PAID IN FULL |
465 |
2015 |
1002 CORBETT AV NE |
|
01-28-2016 |
740.21 |
1-05-2016 |
PAID IN FULL |
466 |
2015 |
1002 INDUSTRIAL AV NE |
|
01-28-2016 |
397.64 |
1-05-2016 |
PAID IN FULL |
467 |
2015 |
1005 HERRING AV NE |
|
01-28-2016 |
586.62 |
1-05-2016 |
PAID IN FULL |
468 |
2015 |
1006 INDUSTRIAL AV NE |
|
01-28-2016 |
514.99 |
1-05-2016 |
PAID IN FULL |
469 |
2015 |
1007 HERRING AV |
|
01-28-2016 |
842.76 |
1-05-2016 |
PAID IN FULL |
470 |
2015 |
1103 INDUSTRIAL AV NE |
|
01-28-2016 |
383.47 |
1-05-2016 |
PAID IN FULL |
471 |
2015 |
1105 INDUSTRIAL AV NE |
|
01-28-2016 |
614.75 |
1-05-2016 |
PAID IN FULL |
472 |
2015 |
1107 INDUSTRIAL AV NE |
|
05-11-2016 |
505.33 |
1-05-2016 |
PAID IN FULL |
473 |
2015 |
1205 INDUSTRIAL AV NE |
|
01-28-2016 |
456.80 |
1-05-2016 |
PAID IN FULL |
474 |
2015 |
1206 INDUSTRIAL AV NE |
|
01-28-2016 |
407.09 |
1-05-2016 |
PAID IN FULL |
475 |
2015 |
2015 NOLAND RD |
|
01-28-2016 |
500.15 |
1-05-2016 |
PAID IN FULL |
476 |
2015 |
303 PARKER ST N |
|
01-28-2016 |
578.52 |
1-05-2016 |
PAID IN FULL |
477 |
2014 |
508 DEWEY ST SW |
|
09-30-2015 |
508.85 |
1-05-2015 |
PAID IN FULL |
478 |
2014 |
4409 MAPLE LEAF LN |
|
10-27-2014 |
435.75 |
1-05-2015 |
PAID IN FULL |
479 |
2014 |
5111 SKYLAND LP |
|
01-06-2015 |
475.17 |
1-05-2015 |
PAID IN FULL |
480 |
2014 |
1303 DOWNING ST |
|
01-06-2015 |
424.30 |
1-05-2015 |
PAID IN FULL |
481 |
2014 |
409 N REID ST |
|
01-06-2015 |
488.18 |
1-05-2015 |
PAID IN FULL |
482 |
2014 |
901 E GREEN ST |
|
01-06-2015 |
500.74 |
1-05-2015 |
PAID IN FULL |
483 |
2014 |
1202 CAROLINA ST |
|
01-06-2015 |
527.32 |
1-05-2015 |
PAID IN FULL |
484 |
2014 |
909 E GREEN ST |
|
01-06-2015 |
335.20 |
1-05-2015 |
PAID IN FULL |
485 |
2014 |
911 E GREEN ST |
|
01-06-2015 |
334.78 |
1-05-2015 |
PAID IN FULL |
486 |
2014 |
915 COLLEGE CR |
|
01-06-2015 |
809.60 |
1-05-2015 |
PAID IN FULL |
487 |
2014 |
302 N PINE ST |
|
01-06-2015 |
939.53 |
1-05-2015 |
PAID IN FULL |
488 |
2014 |
308 N PINE ST |
|
01-06-2015 |
467.01 |
1-05-2015 |
PAID IN FULL |
489 |
2014 |
304 MAPLEWOOD AV |
|
01-06-2015 |
920.18 |
1-05-2015 |
PAID IN FULL |
490 |
2014 |
307 N PINE ST |
|
01-06-2015 |
480.04 |
1-05-2015 |
PAID IN FULL |
491 |
2014 |
309 N PINE ST |
|
01-06-2015 |
495.90 |
1-05-2015 |
PAID IN FULL |
492 |
2014 |
311 N PINE ST |
|
01-06-2015 |
499.61 |
1-05-2015 |
PAID IN FULL |
493 |
2014 |
313 N PINE ST |
|
01-06-2015 |
456.15 |
1-05-2015 |
PAID IN FULL |
494 |
2014 |
1007 HERRING AV |
|
01-06-2015 |
842.76 |
1-05-2015 |
PAID IN FULL |
495 |
2014 |
2015 NOLAND RD |
|
01-06-2015 |
383.19 |
1-05-2015 |
PAID IN FULL |
496 |
2014 |
828 BLACK CREEK RD |
|
01-06-2015 |
375.89 |
1-05-2015 |
PAID IN FULL |
497 |
2014 |
822 BLACK CREEK RD |
|
01-06-2015 |
375.89 |
1-05-2015 |
PAID IN FULL |
498 |
2014 |
505 DEWEY ST SW |
|
01-06-2015 |
456.21 |
1-05-2015 |
PAID IN FULL |
499 |
2014 |
1704 SNOWDEN DR SE |
|
01-06-2015 |
712.28 |
1-05-2015 |
PAID IN FULL |
500 |
2014 |
1103 GOLD ST N |
|
01-06-2015 |
723.67 |
1-05-2015 |
PAID IN FULL |
501 |
2014 |
404 ROGERS AV N |
|
01-06-2015 |
1,339.82 |
1-05-2015 |
PAID IN FULL |
502 |
2014 |
8714 TYSON FARM RD |
|
01-06-2015 |
634.28 |
1-05-2015 |
PAID IN FULL |
503 |
2014 |
1108 HANOVER AV SW |
|
01-06-2015 |
546.93 |
1-05-2015 |
PAID IN FULL |
504 |
2014 |
1506 DOWNING ST SW |
|
01-06-2015 |
719.64 |
1-05-2015 |
PAID IN FULL |
505 |
2014 |
407 DENBY ST SW |
|
01-06-2015 |
585.54 |
1-05-2015 |
PAID IN FULL |
506 |
2014 |
413 DENBY ST SW |
|
01-06-2015 |
652.21 |
1-05-2015 |
PAID IN FULL |
507 |
2014 |
305 DEWEY ST SW |
|
01-06-2015 |
636.13 |
1-05-2015 |
PAID IN FULL |
508 |
2014 |
808 CRAWFORD ST S |
|
01-06-2015 |
794.24 |
1-05-2015 |
PAID IN FULL |
509 |
2014 |
714 HINES ST W |
|
01-06-2015 |
704.17 |
1-05-2015 |
PAID IN FULL |
510 |
2014 |
510 ROGERS AV N |
|
01-06-2015 |
739.41 |
1-05-2015 |
PAID IN FULL |
511 |
2014 |
506 BROUGHTON ST N |
|
01-06-2015 |
677.07 |
1-05-2015 |
PAID IN FULL |
512 |
2014 |
1507 TILGHMAN RD N |
|
01-06-2015 |
1,426.97 |
1-05-2015 |
PAID IN FULL |
513 |
2014 |
1505 TILGHMAN RD N |
|
01-06-2015 |
1,713.63 |
1-05-2015 |
PAID IN FULL |
514 |
2014 |
1002 CORBETT AV NE |
|
01-06-2015 |
740.21 |
1-05-2015 |
PAID IN FULL |
515 |
2014 |
1002 INDUSTRIAL AV NE |
|
09-30-2015 |
427.03 |
1-05-2015 |
PAID IN FULL |
516 |
2014 |
1006 INDUSTRIAL AV NE |
|
01-06-2015 |
514.99 |
1-05-2015 |
PAID IN FULL |
517 |
2014 |
1103 INDUSTRIAL AV NE |
|
01-06-2015 |
383.47 |
1-05-2015 |
PAID IN FULL |
518 |
2014 |
1107 INDUSTRIAL AV NE |
|
01-06-2015 |
485.06 |
1-05-2015 |
PAID IN FULL |
519 |
2014 |
1205 INDUSTRIAL AV NE |
|
01-06-2015 |
456.80 |
1-05-2015 |
PAID IN FULL |
520 |
2014 |
1206 INDUSTRIAL AV NE |
|
01-06-2015 |
407.09 |
1-05-2015 |
PAID IN FULL |
521 |
2014 |
303 PARKER ST N |
|
01-06-2015 |
578.52 |
1-05-2015 |
PAID IN FULL |
522 |
2014 |
907 BELMONT AV SW |
|
01-06-2015 |
538.04 |
1-05-2015 |
PAID IN FULL |
523 |
2014 |
1105 HANOVER AV SW |
|
01-06-2015 |
657.69 |
1-05-2015 |
PAID IN FULL |
524 |
2014 |
1103 HANOVER AV SW |
|
01-06-2015 |
627.82 |
1-05-2015 |
PAID IN FULL |
525 |
2014 |
1105 INDUSTRIAL AV NE |
|
01-06-2015 |
614.75 |
1-05-2015 |
PAID IN FULL |
526 |
2014 |
1700 AUGUSTA CR SE |
|
01-06-2015 |
1,525.85 |
1-05-2015 |
PAID IN FULL |
527 |
2014 |
506 WINSTEAD ST N |
|
01-06-2015 |
919.97 |
1-05-2015 |
PAID IN FULL |
528 |
2014 |
1005 HERRING AV NE |
|
01-06-2015 |
586.62 |
1-05-2015 |
PAID IN FULL |
529 |
2014 |
2015 NOLAND RD |
|
09-30-2015 |
135.22 |
1-05-2016 |
PAID IN FULL |
|
