450 Previous
Transactions Found for Account number 69919180 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69919180 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
3010 WYNFALL LN SW |
|
12-12-2023 |
1,337.16 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
3008 WYNFALL LN SW |
|
12-12-2023 |
1,337.16 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
3005 WYNFALL LN SW |
|
12-12-2023 |
1,464.26 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
4100 JUNIPER LN NW |
|
12-12-2023 |
1,283.71 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
4102 JUNIPER LN NW |
|
12-12-2023 |
1,229.06 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
4104 JUNIPER LN NW |
|
12-12-2023 |
1,288.22 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
4106 JUNIPER LN NW |
|
12-12-2023 |
1,247.44 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
4107 JUNIPER LN NW |
|
12-12-2023 |
1,275.86 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
4112 JUNIPER LN NW |
|
12-12-2023 |
1,454.40 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
4109 JUNIPER LN NW |
|
12-12-2023 |
1,226.97 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
4111 JUNIPER LN NW |
|
12-12-2023 |
1,275.86 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
2148 GLENDALE DR SW |
|
12-12-2023 |
1,316.00 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
2411 WOMBLE ST SW |
|
12-12-2023 |
1,204.45 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
2103 SILVER LEAF RD SW |
|
12-12-2023 |
1,076.90 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
128 GARNER ST SW |
|
12-12-2023 |
663.10 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
534 THURSTON DR W |
|
12-12-2023 |
710.22 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
409 ROUNTREE ST W |
|
12-12-2023 |
737.33 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
206 WEST END AVE NW |
|
12-12-2023 |
1,072.45 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
3537 MARGUERITE LN NW |
|
12-12-2023 |
1,044.43 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
3533 MARGUERITE LN NW |
|
12-12-2023 |
1,036.26 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
3608 1 CHASE RD NW |
|
12-12-2023 |
801.25 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
3224 CHRISTOPHER DR NW |
|
12-12-2023 |
1,464.48 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
3003 BUCKINGHAM RD NW |
|
12-12-2023 |
1,423.43 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
2827 DAISY LN N |
|
12-12-2023 |
1,518.75 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
2825 DAISY LN N |
|
12-12-2023 |
1,516.18 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
2823 DAISY LN N |
|
12-12-2023 |
1,516.18 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
2502 MARYBETH CT N |
|
12-12-2023 |
1,324.97 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
3800 RASBERRY DR N |
|
12-12-2023 |
2,085.52 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
5027 COUNTRY CLUB DR N |
|
12-12-2023 |
3,707.00 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
2101 BLACK CREEK RD SE |
|
12-12-2023 |
911.98 |
1-05-2024 |
PAID IN FULL |
31 |
2023 |
1201 GOLD ST N |
|
12-12-2023 |
732.08 |
1-05-2024 |
PAID IN FULL |
32 |
2023 |
1500 ADAMS ST N |
|
12-12-2023 |
646.60 |
1-05-2024 |
PAID IN FULL |
33 |
2023 |
813 CORBETT AVE N |
|
12-12-2023 |
680.98 |
1-05-2024 |
PAID IN FULL |
34 |
2023 |
701 GROVE ST NE |
|
12-12-2023 |
548.80 |
1-05-2024 |
PAID IN FULL |
35 |
2023 |
705 FLEMING ST NE |
|
12-12-2023 |
648.85 |
1-05-2024 |
PAID IN FULL |
36 |
2023 |
702 PRIVETTE ST NE |
|
12-12-2023 |
869.88 |
1-05-2024 |
PAID IN FULL |
37 |
2023 |
505 PRIVETTE ST NE |
|
12-12-2023 |
642.22 |
1-05-2024 |
PAID IN FULL |
38 |
2023 |
1209 HERRING AVE NE |
|
12-12-2023 |
407.18 |
1-05-2024 |
PAID IN FULL |
39 |
2022 |
3010 WYNFALL LN SW |
|
12-28-2022 |
1,337.16 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
3008 WYNFALL LN SW |
|
12-28-2022 |
1,337.16 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
3005 WYNFALL LN SW |
|
12-28-2022 |
1,464.26 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
4100 JUNIPER LN NW |
|
12-28-2022 |
1,283.71 |
1-05-2023 |
PAID IN FULL |
43 |
2022 |
4102 JUNIPER LN NW |
|
12-28-2022 |
1,229.06 |
1-05-2023 |
PAID IN FULL |
44 |
2022 |
4104 JUNIPER LN NW |
|
12-28-2022 |
1,288.22 |
1-05-2023 |
PAID IN FULL |
45 |
2022 |
4106 JUNIPER LN NW |
|
12-28-2022 |
1,247.44 |
1-05-2023 |
PAID IN FULL |
46 |
2022 |
4107 JUNIPER LN NW |
|
12-28-2022 |
1,275.86 |
1-05-2023 |
PAID IN FULL |
47 |
2022 |
4112 JUNIPER LN NW |
|
12-28-2022 |
1,454.40 |
1-05-2023 |
PAID IN FULL |
48 |
2022 |
4109 JUNIPER LN NW |
|
12-28-2022 |
1,226.97 |
1-05-2023 |
PAID IN FULL |
49 |
2022 |
4111 JUNIPER LN NW |
|
12-28-2022 |
1,275.86 |
1-05-2023 |
PAID IN FULL |
50 |
2022 |
2148 GLENDALE DR SW |
|
12-28-2022 |
1,316.00 |
1-05-2023 |
PAID IN FULL |
51 |
2022 |
2206 CAMERON RD SW |
|
12-28-2022 |
985.40 |
1-05-2023 |
PAID IN FULL |
52 |
2022 |
2411 WOMBLE ST SW |
|
12-28-2022 |
1,204.45 |
1-05-2023 |
PAID IN FULL |
53 |
2022 |
2103 SILVER LEAF RD SW |
|
12-28-2022 |
1,076.90 |
1-05-2023 |
PAID IN FULL |
54 |
2022 |
128 GARNER ST SW |
|
12-28-2022 |
663.10 |
1-05-2023 |
PAID IN FULL |
55 |
2022 |
534 THURSTON DR W |
|
12-28-2022 |
710.22 |
1-05-2023 |
PAID IN FULL |
56 |
2022 |
409 ROUNTREE ST W |
|
12-28-2022 |
737.33 |
1-05-2023 |
PAID IN FULL |
57 |
2022 |
206 WEST END AVE NW |
|
12-28-2022 |
1,072.45 |
1-05-2023 |
PAID IN FULL |
58 |
2022 |
3537 MARGUERITE LN NW |
|
12-28-2022 |
1,044.43 |
1-05-2023 |
PAID IN FULL |
59 |
2022 |
3533 MARGUERITE LN NW |
|
12-28-2022 |
1,036.26 |
1-05-2023 |
PAID IN FULL |
60 |
2022 |
3608 1 CHASE RD NW |
|
12-28-2022 |
801.25 |
1-05-2023 |
PAID IN FULL |
61 |
2022 |
3224 CHRISTOPHER DR NW |
|
12-28-2022 |
1,464.48 |
1-05-2023 |
PAID IN FULL |
62 |
2022 |
3003 BUCKINGHAM RD NW |
|
12-28-2022 |
1,423.43 |
1-05-2023 |
PAID IN FULL |
63 |
2022 |
2827 DAISY LN N |
|
12-28-2022 |
1,518.75 |
1-05-2023 |
PAID IN FULL |
64 |
2022 |
2825 DAISY LN N |
|
12-28-2022 |
1,516.18 |
1-05-2023 |
PAID IN FULL |
65 |
2022 |
2823 DAISY LN N |
|
12-28-2022 |
1,516.18 |
1-05-2023 |
PAID IN FULL |
66 |
2022 |
2502 MARYBETH CT N |
|
12-28-2022 |
1,324.97 |
1-05-2023 |
PAID IN FULL |
67 |
2022 |
3800 RASBERRY DR N |
|
12-28-2022 |
2,085.52 |
1-05-2023 |
PAID IN FULL |
68 |
2022 |
5027 COUNTRY CLUB DR N |
|
11-08-2022 |
3,707.00 |
1-05-2023 |
PAID IN FULL |
69 |
2022 |
2101 BLACK CREEK RD SE |
|
12-28-2022 |
911.98 |
1-05-2023 |
PAID IN FULL |
70 |
2022 |
1201 GOLD ST N |
|
12-28-2022 |
732.08 |
1-05-2023 |
PAID IN FULL |
71 |
2022 |
1500 ADAMS ST N |
|
12-28-2022 |
646.60 |
1-05-2023 |
PAID IN FULL |
72 |
2022 |
813 CORBETT AVE N |
|
12-28-2022 |
680.98 |
1-05-2023 |
PAID IN FULL |
73 |
2022 |
701 GROVE ST NE |
|
12-28-2022 |
548.80 |
1-05-2023 |
PAID IN FULL |
74 |
2022 |
705 FLEMING ST NE |
|
12-28-2022 |
648.85 |
1-05-2023 |
PAID IN FULL |
75 |
2022 |
702 PRIVETTE ST NE |
|
12-28-2022 |
869.88 |
1-05-2023 |
PAID IN FULL |
76 |
2022 |
505 PRIVETTE ST NE |
|
12-28-2022 |
642.22 |
1-05-2023 |
PAID IN FULL |
77 |
2022 |
1209 HERRING AVE NE |
|
12-28-2022 |
407.18 |
1-05-2023 |
PAID IN FULL |
78 |
2021 |
3010 WYNFALL LN SW |
|
12-13-2021 |
1,337.16 |
1-05-2022 |
PAID IN FULL |
79 |
2021 |
3008 WYNFALL LN SW |
|
12-13-2021 |
1,337.16 |
1-05-2022 |
PAID IN FULL |
80 |
2021 |
3005 WYNFALL LN SW |
|
12-13-2021 |
1,464.26 |
1-05-2022 |
PAID IN FULL |
81 |
2021 |
4100 JUNIPER LN NW |
|
12-13-2021 |
1,283.71 |
1-05-2022 |
PAID IN FULL |
82 |
2021 |
4102 JUNIPER LN NW |
|
12-13-2021 |
1,229.06 |
1-05-2022 |
PAID IN FULL |
83 |
2021 |
4104 JUNIPER LN NW |
|
12-13-2021 |
1,288.22 |
1-05-2022 |
PAID IN FULL |
84 |
2021 |
4106 JUNIPER LN NW |
|
12-13-2021 |
1,247.44 |
1-05-2022 |
PAID IN FULL |
85 |
2021 |
4107 JUNIPER LN NW |
|
12-13-2021 |
1,275.86 |
1-05-2022 |
PAID IN FULL |
86 |
2021 |
4112 JUNIPER LN NW |
|
12-13-2021 |
1,454.40 |
1-05-2022 |
PAID IN FULL |
87 |
2021 |
4109 JUNIPER LN NW |
|
12-13-2021 |
1,226.97 |
1-05-2022 |
PAID IN FULL |
88 |
2021 |
4111 JUNIPER LN NW |
|
12-13-2021 |
1,275.86 |
1-05-2022 |
PAID IN FULL |
89 |
2021 |
2148 GLENDALE DR SW |
|
12-13-2021 |
1,316.00 |
1-05-2022 |
PAID IN FULL |
90 |
2021 |
2206 CAMERON RD SW |
|
12-13-2021 |
985.40 |
1-05-2022 |
PAID IN FULL |
91 |
2021 |
2411 WOMBLE ST SW |
|
12-13-2021 |
1,204.45 |
1-05-2022 |
PAID IN FULL |
92 |
2021 |
2103 SILVER LEAF RD SW |
|
12-13-2021 |
1,076.90 |
1-05-2022 |
PAID IN FULL |
93 |
2021 |
128 GARNER ST SW |
|
12-13-2021 |
663.10 |
1-05-2022 |
PAID IN FULL |
94 |
2021 |
534 THURSTON DR W |
|
12-13-2021 |
710.22 |
1-05-2022 |
PAID IN FULL |
95 |
2021 |
409 ROUNTREE ST W |
|
12-13-2021 |
737.33 |
1-05-2022 |
PAID IN FULL |
96 |
2021 |
206 WEST END AVE NW |
|
12-13-2021 |
1,072.45 |
1-05-2022 |
PAID IN FULL |
97 |
2021 |
3537 MARGUERITE LN NW |
|
12-13-2021 |
1,044.43 |
1-05-2022 |
PAID IN FULL |
98 |
2021 |
3533 MARGUERITE LN NW |
|
12-13-2021 |
1,036.26 |
1-05-2022 |
PAID IN FULL |
99 |
2021 |
3608 1 CHASE RD NW |
|
12-13-2021 |
801.25 |
1-05-2022 |
PAID IN FULL |
100 |
2021 |
3224 CHRISTOPHER DR NW |
|
12-13-2021 |
1,464.48 |
1-05-2022 |
PAID IN FULL |
101 |
2021 |
3003 BUCKINGHAM RD NW |
|
12-13-2021 |
1,423.43 |
1-05-2022 |
PAID IN FULL |
102 |
2021 |
2827 DAISY LN N |
|
12-13-2021 |
1,518.75 |
1-05-2022 |
PAID IN FULL |
103 |
2021 |
2825 DAISY LN N |
|
12-13-2021 |
1,516.18 |
1-05-2022 |
PAID IN FULL |
104 |
2021 |
2823 DAISY LN N |
|
12-13-2021 |
1,516.18 |
1-05-2022 |
PAID IN FULL |
105 |
2021 |
2502 MARYBETH CT N |
|
12-13-2021 |
1,324.97 |
1-05-2022 |
PAID IN FULL |
106 |
2021 |
3800 RASBERRY DR N |
|
12-13-2021 |
2,085.52 |
1-05-2022 |
PAID IN FULL |
107 |
2021 |
5027 COUNTRY CLUB DR N |
|
11-10-2021 |
3,707.00 |
1-05-2022 |
PAID IN FULL |
108 |
2021 |
904 WOODROW ST S |
|
12-13-2021 |
869.43 |
1-05-2022 |
PAID IN FULL |
109 |
2021 |
2101 BLACK CREEK RD SE |
|
12-13-2021 |
911.98 |
1-05-2022 |
PAID IN FULL |
110 |
2021 |
1201 GOLD ST N |
|
12-13-2021 |
732.08 |
1-05-2022 |
PAID IN FULL |
111 |
2021 |
1500 ADAMS ST N |
|
12-13-2021 |
646.60 |
1-05-2022 |
PAID IN FULL |
112 |
2021 |
813 CORBETT AVE N |
|
12-13-2021 |
680.98 |
1-05-2022 |
PAID IN FULL |
113 |
2021 |
701 GROVE ST NE |
|
12-13-2021 |
548.80 |
1-05-2022 |
PAID IN FULL |
114 |
2021 |
705 FLEMING ST NE |
|
12-13-2021 |
648.85 |
1-05-2022 |
PAID IN FULL |
115 |
2021 |
702 PRIVETTE ST NE |
|
12-13-2021 |
869.88 |
1-05-2022 |
PAID IN FULL |
116 |
2021 |
505 PRIVETTE ST NE |
|
12-13-2021 |
642.22 |
1-05-2022 |
PAID IN FULL |
117 |
2021 |
1209 HERRING AVE NE |
|
12-13-2021 |
407.18 |
1-05-2022 |
PAID IN FULL |
118 |
2020 |
3010 WYNFALL LN SW |
|
12-15-2020 |
1,337.16 |
1-05-2021 |
PAID IN FULL |
119 |
2020 |
3008 WYNFALL LN SW |
|
12-15-2020 |
1,337.16 |
1-05-2021 |
PAID IN FULL |
120 |
2020 |
3005 WYNFALL LN SW |
|
12-15-2020 |
1,464.26 |
1-05-2021 |
PAID IN FULL |
121 |
2020 |
4100 JUNIPER LN NW |
|
12-15-2020 |
1,283.71 |
1-05-2021 |
PAID IN FULL |
122 |
2020 |
4102 JUNIPER LN NW |
|
12-15-2020 |
1,229.06 |
1-05-2021 |
PAID IN FULL |
123 |
2020 |
4104 JUNIPER LN NW |
|
12-15-2020 |
1,288.22 |
1-05-2021 |
PAID IN FULL |
124 |
2020 |
4106 JUNIPER LN NW |
|
12-15-2020 |
1,247.44 |
1-05-2021 |
PAID IN FULL |
125 |
2020 |
4107 JUNIPER LN NW |
|
12-15-2020 |
1,275.86 |
1-05-2021 |
PAID IN FULL |
126 |
2020 |
4112 JUNIPER LN NW |
|
12-15-2020 |
1,454.40 |
1-05-2021 |
PAID IN FULL |
127 |
2020 |
4109 JUNIPER LN NW |
|
12-15-2020 |
1,226.97 |
1-05-2021 |
PAID IN FULL |
128 |
2020 |
4111 JUNIPER LN NW |
|
12-15-2020 |
1,275.86 |
1-05-2021 |
PAID IN FULL |
129 |
2020 |
2112 BAREFOOT PARK LN SW |
|
12-15-2020 |
1,280.97 |
1-05-2021 |
PAID IN FULL |
130 |
2020 |
2139 BAREFOOT PARK LN SW |
|
12-15-2020 |
1,280.97 |
1-05-2021 |
PAID IN FULL |
131 |
2020 |
2143 BAREFOOT PARK LN SW |
|
12-15-2020 |
1,286.17 |
1-05-2021 |
PAID IN FULL |
132 |
2020 |
2148 GLENDALE DR SW |
|
12-15-2020 |
1,316.00 |
1-05-2021 |
PAID IN FULL |
133 |
2020 |
2206 CAMERON RD SW |
|
12-15-2020 |
985.40 |
1-05-2021 |
PAID IN FULL |
134 |
2020 |
2411 WOMBLE ST SW |
|
12-15-2020 |
1,204.45 |
1-05-2021 |
PAID IN FULL |
135 |
2020 |
2103 SILVER LEAF RD SW |
|
12-15-2020 |
1,076.90 |
1-05-2021 |
PAID IN FULL |
136 |
2020 |
128 GARNER ST SW |
|
12-15-2020 |
663.10 |
1-05-2021 |
PAID IN FULL |
137 |
2020 |
534 THURSTON DR W |
|
12-15-2020 |
710.22 |
1-05-2021 |
PAID IN FULL |
138 |
2020 |
409 ROUNTREE ST W |
|
12-15-2020 |
737.33 |
1-05-2021 |
PAID IN FULL |
139 |
2020 |
206 WEST END AVE NW |
|
12-15-2020 |
1,072.45 |
1-05-2021 |
PAID IN FULL |
140 |
2020 |
3537 MARGUERITE LN NW |
|
12-15-2020 |
1,044.43 |
1-05-2021 |
PAID IN FULL |
141 |
2020 |
3533 MARGUERITE LN NW |
|
12-15-2020 |
1,036.26 |
1-05-2021 |
PAID IN FULL |
142 |
2020 |
3608 1 CHASE RD NW |
|
12-15-2020 |
801.25 |
1-05-2021 |
PAID IN FULL |
143 |
2020 |
3224 CHRISTOPHER DR NW |
|
12-15-2020 |
1,464.48 |
1-05-2021 |
PAID IN FULL |
144 |
2020 |
3003 BUCKINGHAM RD NW |
|
12-15-2020 |
1,423.43 |
1-05-2021 |
PAID IN FULL |
145 |
2020 |
2827 DAISY LN N |
|
12-15-2020 |
1,518.75 |
1-05-2021 |
PAID IN FULL |
146 |
2020 |
2825 DAISY LN N |
|
12-15-2020 |
1,516.18 |
1-05-2021 |
PAID IN FULL |
147 |
2020 |
2823 DAISY LN N |
|
11-03-2020 |
1,516.18 |
1-05-2021 |
PAID IN FULL |
148 |
2020 |
2502 MARYBETH CT N |
|
12-15-2020 |
1,324.97 |
1-05-2021 |
PAID IN FULL |
149 |
2020 |
3800 RASBERRY DR N |
|
12-15-2020 |
2,085.52 |
1-05-2021 |
PAID IN FULL |
150 |
2020 |
5027 COUNTRY CLUB DR N |
|
11-09-2020 |
3,707.00 |
1-05-2021 |
PAID IN FULL |
151 |
2020 |
904 WOODROW ST S |
|
12-15-2020 |
869.43 |
1-05-2021 |
PAID IN FULL |
152 |
2020 |
2101 BLACK CREEK RD SE |
|
12-15-2020 |
911.98 |
1-05-2021 |
PAID IN FULL |
153 |
2020 |
1201 GOLD ST N |
|
12-15-2020 |
732.08 |
1-05-2021 |
PAID IN FULL |
154 |
2020 |
1500 ADAMS ST N |
|
12-15-2020 |
646.60 |
1-05-2021 |
PAID IN FULL |
155 |
2020 |
813 CORBETT AVE N |
|
12-15-2020 |
680.98 |
1-05-2021 |
PAID IN FULL |
156 |
2020 |
701 GROVE ST NE |
|
12-15-2020 |
548.80 |
1-05-2021 |
PAID IN FULL |
157 |
2020 |
705 FLEMING ST NE |
|
12-15-2020 |
648.85 |
1-05-2021 |
PAID IN FULL |
158 |
2020 |
702 PRIVETTE ST NE |
|
12-15-2020 |
869.88 |
1-05-2021 |
PAID IN FULL |
159 |
2020 |
505 PRIVETTE ST NE |
|
12-15-2020 |
642.22 |
1-05-2021 |
PAID IN FULL |
160 |
2020 |
1209 HERRING AVE NE |
|
12-15-2020 |
407.18 |
1-05-2021 |
PAID IN FULL |
161 |
2019 |
3010 WYNFALL LN SW |
|
12-30-2019 |
1,337.16 |
1-06-2020 |
PAID IN FULL |
162 |
2019 |
3008 WYNFALL LN SW |
|
12-30-2019 |
1,337.16 |
1-06-2020 |
PAID IN FULL |
163 |
2019 |
3005 WYNFALL LN SW |
|
12-30-2019 |
1,464.26 |
1-06-2020 |
PAID IN FULL |
164 |
2019 |
4100 JUNIPER LN NW |
|
12-30-2019 |
1,283.71 |
1-06-2020 |
PAID IN FULL |
165 |
2019 |
4102 JUNIPER LN NW |
|
12-30-2019 |
1,229.06 |
1-06-2020 |
PAID IN FULL |
166 |
2019 |
4104 JUNIPER LN NW |
|
12-30-2019 |
1,288.22 |
1-06-2020 |
PAID IN FULL |
167 |
2019 |
4106 JUNIPER LN NW |
|
12-30-2019 |
1,247.44 |
1-06-2020 |
PAID IN FULL |
168 |
2019 |
4107 JUNIPER LN NW |
|
12-30-2019 |
1,275.86 |
1-06-2020 |
PAID IN FULL |
169 |
2019 |
4112 JUNIPER LN NW |
|
12-30-2019 |
1,454.40 |
1-06-2020 |
PAID IN FULL |
170 |
2019 |
4109 JUNIPER LN NW |
|
12-30-2019 |
1,226.97 |
1-06-2020 |
PAID IN FULL |
171 |
2019 |
4111 JUNIPER LN NW |
|
12-30-2019 |
1,275.86 |
1-06-2020 |
PAID IN FULL |
172 |
2019 |
2112 BAREFOOT PARK LN SW |
|
12-30-2019 |
1,280.97 |
1-06-2020 |
PAID IN FULL |
173 |
2019 |
2139 BAREFOOT PARK LN SW |
|
12-30-2019 |
1,280.97 |
1-06-2020 |
PAID IN FULL |
174 |
2019 |
2143 BAREFOOT PARK LN SW |
|
12-30-2019 |
1,286.17 |
1-06-2020 |
PAID IN FULL |
175 |
2019 |
2148 GLENDALE DR SW |
|
12-30-2019 |
1,316.00 |
1-06-2020 |
PAID IN FULL |
176 |
2019 |
2206 CAMERON RD SW |
|
12-30-2019 |
985.40 |
1-06-2020 |
PAID IN FULL |
177 |
2019 |
2411 WOMBLE ST SW |
|
12-30-2019 |
1,204.45 |
1-06-2020 |
PAID IN FULL |
178 |
2019 |
2103 SILVER LEAF RD SW |
|
12-30-2019 |
1,076.90 |
1-06-2020 |
PAID IN FULL |
179 |
2019 |
128 GARNER ST SW |
|
12-30-2019 |
663.10 |
1-06-2020 |
PAID IN FULL |
180 |
2019 |
534 THURSTON DR W |
|
12-30-2019 |
710.22 |
1-06-2020 |
PAID IN FULL |
181 |
2019 |
409 ROUNTREE ST W |
|
12-30-2019 |
737.33 |
1-06-2020 |
PAID IN FULL |
182 |
2019 |
1410 BRANCH ST NW |
|
12-30-2019 |
1,665.29 |
1-06-2020 |
PAID IN FULL |
183 |
2019 |
206 WEST END AVE NW |
|
12-30-2019 |
1,072.45 |
1-06-2020 |
PAID IN FULL |
184 |
2019 |
3537 MARGUERITE LN NW |
|
12-30-2019 |
1,044.43 |
1-06-2020 |
PAID IN FULL |
185 |
2019 |
3533 MARGUERITE LN NW |
|
12-30-2019 |
1,036.26 |
1-06-2020 |
PAID IN FULL |
186 |
2019 |
3608 1 CHASE RD NW |
|
12-30-2019 |
801.25 |
1-06-2020 |
PAID IN FULL |
187 |
2019 |
3224 CHRISTOPHER DR NW |
|
12-30-2019 |
1,464.48 |
1-06-2020 |
PAID IN FULL |
188 |
2019 |
3003 BUCKINGHAM RD NW |
|
12-30-2019 |
1,423.43 |
1-06-2020 |
PAID IN FULL |
189 |
2019 |
2827 DAISY LN N |
|
12-30-2019 |
1,518.75 |
1-06-2020 |
PAID IN FULL |
190 |
2019 |
2825 DAISY LN N |
|
12-30-2019 |
1,516.18 |
1-06-2020 |
PAID IN FULL |
191 |
2019 |
2823 DAISY LN N |
|
12-30-2019 |
1,516.18 |
1-06-2020 |
PAID IN FULL |
192 |
2019 |
2502 MARYBETH CT N |
|
12-30-2019 |
1,324.97 |
1-06-2020 |
PAID IN FULL |
193 |
2019 |
3800 RASBERRY DR N |
|
12-30-2019 |
2,085.52 |
1-06-2020 |
PAID IN FULL |
194 |
2019 |
5027 COUNTRY CLUB DR N |
|
10-16-2019 |
3,707.00 |
1-06-2020 |
PAID IN FULL |
195 |
2019 |
904 WOODROW ST S |
|
12-30-2019 |
869.43 |
1-06-2020 |
PAID IN FULL |
196 |
2019 |
2101 BLACK CREEK RD SE |
|
12-30-2019 |
911.98 |
1-06-2020 |
PAID IN FULL |
197 |
2019 |
1201 GOLD ST N |
|
12-30-2019 |
732.08 |
1-06-2020 |
PAID IN FULL |
198 |
2019 |
1500 ADAMS ST N |
|
12-30-2019 |
646.60 |
1-06-2020 |
PAID IN FULL |
199 |
2019 |
813 CORBETT AVE N |
|
12-30-2019 |
680.98 |
1-06-2020 |
PAID IN FULL |
200 |
2019 |
701 GROVE ST NE |
|
12-30-2019 |
548.80 |
1-06-2020 |
PAID IN FULL |
201 |
2019 |
705 FLEMING ST NE |
|
12-30-2019 |
648.85 |
1-06-2020 |
PAID IN FULL |
202 |
2019 |
702 PRIVETTE ST NE |
|
12-30-2019 |
869.88 |
1-06-2020 |
PAID IN FULL |
203 |
2019 |
505 PRIVETTE ST NE |
|
12-30-2019 |
642.22 |
1-06-2020 |
PAID IN FULL |
204 |
2019 |
1209 HERRING AVE NE |
|
12-30-2019 |
407.18 |
1-06-2020 |
PAID IN FULL |
205 |
2018 |
3005 WYNFALL LN SW |
|
01-31-2019 |
1,481.77 |
1-07-2019 |
PAID IN FULL |
206 |
2018 |
3010 WYNFALL LN SW |
|
12-27-2018 |
1,337.16 |
1-07-2019 |
PAID IN FULL |
207 |
2018 |
3008 WYNFALL LN SW |
|
12-27-2018 |
1,337.16 |
1-07-2019 |
PAID IN FULL |
208 |
2018 |
4100 JUNIPER LN NW |
|
12-27-2018 |
1,283.71 |
1-07-2019 |
PAID IN FULL |
209 |
2018 |
4102 JUNIPER LN NW |
|
12-27-2018 |
1,229.06 |
1-07-2019 |
PAID IN FULL |
210 |
2018 |
4104 JUNIPER LN NW |
|
12-27-2018 |
1,288.22 |
1-07-2019 |
PAID IN FULL |
211 |
2018 |
4106 JUNIPER LN NW |
|
12-27-2018 |
1,247.44 |
1-07-2019 |
PAID IN FULL |
212 |
2018 |
4107 JUNIPER LN NW |
|
12-27-2018 |
1,275.86 |
1-07-2019 |
PAID IN FULL |
213 |
2018 |
4112 JUNIPER LN NW |
|
12-27-2018 |
1,454.40 |
1-07-2019 |
PAID IN FULL |
214 |
2018 |
4109 JUNIPER LN NW |
|
12-27-2018 |
1,226.97 |
1-07-2019 |
PAID IN FULL |
215 |
2018 |
4111 JUNIPER LN NW |
|
12-27-2018 |
1,275.86 |
1-07-2019 |
PAID IN FULL |
216 |
2018 |
2112 BAREFOOT PARK LN SW |
|
12-27-2018 |
1,280.97 |
1-07-2019 |
PAID IN FULL |
217 |
2018 |
2139 BAREFOOT PARK LN SW |
|
12-27-2018 |
1,280.97 |
1-07-2019 |
PAID IN FULL |
218 |
2018 |
2143 BAREFOOT PARK LN SW |
|
12-27-2018 |
1,286.17 |
1-07-2019 |
PAID IN FULL |
219 |
2018 |
2148 GLENDALE DR SW |
|
12-27-2018 |
1,316.00 |
1-07-2019 |
PAID IN FULL |
220 |
2018 |
2206 CAMERON RD SW |
|
12-27-2018 |
985.40 |
1-07-2019 |
PAID IN FULL |
221 |
2018 |
2411 WOMBLE ST SW |
|
12-27-2018 |
1,204.45 |
1-07-2019 |
PAID IN FULL |
222 |
2018 |
2103 SILVER LEAF RD SW |
|
12-27-2018 |
1,076.90 |
1-07-2019 |
PAID IN FULL |
223 |
2018 |
128 GARNER ST SW |
|
12-27-2018 |
663.10 |
1-07-2019 |
PAID IN FULL |
224 |
2018 |
534 THURSTON DR W |
|
12-27-2018 |
710.22 |
1-07-2019 |
PAID IN FULL |
225 |
2018 |
409 ROUNTREE ST W |
|
12-27-2018 |
737.33 |
1-07-2019 |
PAID IN FULL |
226 |
2018 |
1410 BRANCH ST NW |
|
12-27-2018 |
1,665.29 |
1-07-2019 |
PAID IN FULL |
227 |
2018 |
206 WEST END AVE NW |
|
12-27-2018 |
1,072.45 |
1-07-2019 |
PAID IN FULL |
228 |
2018 |
3537 MARGUERITE LN NW |
|
12-27-2018 |
1,044.43 |
1-07-2019 |
PAID IN FULL |
229 |
2018 |
3533 MARGUERITE LN NW |
|
12-27-2018 |
1,036.26 |
1-07-2019 |
PAID IN FULL |
230 |
2018 |
3512 WESCOTT LN NW |
|
11-16-2018 |
1,406.04 |
1-07-2019 |
PAID IN FULL |
231 |
2018 |
3224 CHRISTOPHER DR NW |
|
12-27-2018 |
1,464.48 |
1-07-2019 |
PAID IN FULL |
232 |
2018 |
3003 BUCKINGHAM RD NW |
|
12-27-2018 |
1,423.43 |
1-07-2019 |
PAID IN FULL |
233 |
2018 |
2827 DAISY LN N |
|
12-27-2018 |
1,518.75 |
1-07-2019 |
PAID IN FULL |
234 |
2018 |
2825 DAISY LN N |
|
12-27-2018 |
1,516.18 |
1-07-2019 |
PAID IN FULL |
235 |
2018 |
2823 DAISY LN N |
|
12-27-2018 |
1,516.18 |
1-07-2019 |
PAID IN FULL |
236 |
2018 |
2502 MARYBETH CT N |
|
12-27-2018 |
1,324.97 |
1-07-2019 |
PAID IN FULL |
237 |
2018 |
3800 RASBERRY DR N |
|
12-27-2018 |
2,085.52 |
1-07-2019 |
PAID IN FULL |
238 |
2018 |
5027 COUNTRY CLUB DR N |
|
10-11-2018 |
3,707.00 |
1-07-2019 |
PAID IN FULL |
239 |
2018 |
904 WOODROW ST S |
|
12-27-2018 |
869.43 |
1-07-2019 |
PAID IN FULL |
240 |
2018 |
2101 BLACK CREEK RD SE |
|
12-27-2018 |
911.98 |
1-07-2019 |
PAID IN FULL |
241 |
2018 |
1201 GOLD ST N |
|
12-27-2018 |
732.08 |
1-07-2019 |
PAID IN FULL |
242 |
2018 |
1500 ADAMS ST N |
|
12-27-2018 |
646.60 |
1-07-2019 |
PAID IN FULL |
243 |
2018 |
813 CORBETT AVE N |
|
12-27-2018 |
680.98 |
1-07-2019 |
PAID IN FULL |
244 |
2018 |
701 GROVE ST NE |
|
12-27-2018 |
548.80 |
1-07-2019 |
PAID IN FULL |
245 |
2018 |
705 FLEMING ST NE |
|
12-27-2018 |
648.85 |
1-07-2019 |
PAID IN FULL |
246 |
2018 |
702 PRIVETTE ST NE |
|
12-27-2018 |
869.88 |
1-07-2019 |
PAID IN FULL |
247 |
2018 |
505 PRIVETTE ST NE |
|
12-27-2018 |
642.22 |
1-07-2019 |
PAID IN FULL |
248 |
2018 |
1209 HERRING AVE NE |
|
12-27-2018 |
407.18 |
1-07-2019 |
PAID IN FULL |
249 |
2017 |
3010 WYNFALL LN SW |
|
01-02-2018 |
1,316.67 |
1-05-2018 |
PAID IN FULL |
250 |
2017 |
3008 WYNFALL LN SW |
|
01-02-2018 |
1,316.67 |
1-05-2018 |
PAID IN FULL |
251 |
2017 |
4100 JUNIPER LN NW |
|
01-02-2018 |
1,264.03 |
1-05-2018 |
PAID IN FULL |
252 |
2017 |
4102 JUNIPER LN NW |
|
01-02-2018 |
1,210.22 |
1-05-2018 |
PAID IN FULL |
253 |
2017 |
4104 JUNIPER LN NW |
|
01-02-2018 |
1,268.47 |
1-05-2018 |
PAID IN FULL |
254 |
2017 |
4106 JUNIPER LN NW |
|
01-02-2018 |
1,228.32 |
1-05-2018 |
PAID IN FULL |
255 |
2017 |
4107 JUNIPER LN NW |
|
01-02-2018 |
1,256.31 |
1-05-2018 |
PAID IN FULL |
256 |
2017 |
4112 JUNIPER LN NW |
|
01-02-2018 |
1,432.11 |
1-05-2018 |
PAID IN FULL |
257 |
2017 |
4109 JUNIPER LN NW |
|
01-02-2018 |
1,208.16 |
1-05-2018 |
PAID IN FULL |
258 |
2017 |
4111 JUNIPER LN NW |
|
01-02-2018 |
1,256.31 |
1-05-2018 |
PAID IN FULL |
259 |
2017 |
2112 BAREFOOT PARK LN SW |
|
01-02-2018 |
1,261.34 |
1-05-2018 |
PAID IN FULL |
260 |
2017 |
2139 BAREFOOT PARK LN SW |
|
01-02-2018 |
1,261.34 |
1-05-2018 |
PAID IN FULL |
261 |
2017 |
2143 BAREFOOT PARK LN SW |
|
01-02-2018 |
1,266.46 |
1-05-2018 |
PAID IN FULL |
262 |
2017 |
2148 GLENDALE DR SW |
|
01-02-2018 |
1,295.83 |
1-05-2018 |
PAID IN FULL |
263 |
2017 |
2206 CAMERON RD SW |
|
01-02-2018 |
970.30 |
1-05-2018 |
PAID IN FULL |
264 |
2017 |
2411 WOMBLE ST SW |
|
01-02-2018 |
1,185.99 |
1-05-2018 |
PAID IN FULL |
265 |
2017 |
2103 SILVER LEAF RD SW |
|
01-02-2018 |
1,060.39 |
1-05-2018 |
PAID IN FULL |
266 |
2017 |
128 GARNER ST SW |
|
01-02-2018 |
652.94 |
1-05-2018 |
PAID IN FULL |
267 |
2017 |
534 THURSTON DR W |
|
01-02-2018 |
699.34 |
1-05-2018 |
PAID IN FULL |
268 |
2017 |
409 ROUNTREE ST W |
|
01-02-2018 |
726.03 |
1-05-2018 |
PAID IN FULL |
269 |
2017 |
1410 BRANCH ST NW |
|
01-02-2018 |
1,639.76 |
1-05-2018 |
PAID IN FULL |
270 |
2017 |
206 WEST END AV NW |
|
01-02-2018 |
1,056.01 |
1-05-2018 |
PAID IN FULL |
271 |
2017 |
3537 MARGUERITE LN |
|
01-02-2018 |
1,028.42 |
1-05-2018 |
PAID IN FULL |
272 |
2017 |
3533 MARGUERITE LN |
|
01-02-2018 |
1,020.38 |
1-05-2018 |
PAID IN FULL |
273 |
2017 |
3512 WESCOTT LN |
|
01-02-2018 |
1,384.49 |
1-05-2018 |
PAID IN FULL |
274 |
2017 |
3224 CHRISTOPHER DR NW |
|
01-02-2018 |
1,442.04 |
1-05-2018 |
PAID IN FULL |
275 |
2017 |
3003 BUCKINGHAM RD NW |
|
01-02-2018 |
1,401.62 |
1-05-2018 |
PAID IN FULL |
276 |
2017 |
2827 DAISY LN |
|
01-02-2018 |
1,495.47 |
1-05-2018 |
PAID IN FULL |
277 |
2017 |
2825 DAISY LN |
|
01-02-2018 |
1,492.94 |
1-05-2018 |
PAID IN FULL |
278 |
2017 |
2823 DAISY LN |
|
01-02-2018 |
1,492.94 |
1-05-2018 |
PAID IN FULL |
279 |
2017 |
2502 MARYBETH CT N |
|
01-02-2018 |
1,304.66 |
1-05-2018 |
PAID IN FULL |
280 |
2017 |
3800 RASBERRY DR N |
|
01-02-2018 |
2,053.56 |
1-05-2018 |
PAID IN FULL |
281 |
2017 |
5027 COUNTRY CLUB DR N |
|
10-17-2017 |
3,650.19 |
1-05-2018 |
PAID IN FULL |
282 |
2017 |
904 WOODROW ST S |
|
01-02-2018 |
856.11 |
1-05-2018 |
PAID IN FULL |
283 |
2017 |
2101 BLACK CREEK RD SE |
|
01-02-2018 |
898.00 |
1-05-2018 |
PAID IN FULL |
284 |
2017 |
803 LINCOLN ST |
|
01-02-2018 |
771.30 |
1-05-2018 |
PAID IN FULL |
285 |
2017 |
1201 GOLD ST N |
|
01-02-2018 |
720.86 |
1-05-2018 |
PAID IN FULL |
286 |
2017 |
1500 ADAMS ST N |
|
01-02-2018 |
636.69 |
1-05-2018 |
PAID IN FULL |
287 |
2017 |
813 CORBETT AVE N |
|
01-02-2018 |
670.54 |
1-05-2018 |
PAID IN FULL |
288 |
2017 |
701 GROVE ST NE |
|
01-02-2018 |
540.39 |
1-05-2018 |
PAID IN FULL |
289 |
2017 |
705 FLEMING ST NE |
|
01-02-2018 |
638.91 |
1-05-2018 |
PAID IN FULL |
290 |
2017 |
702 PRIVETTE ST NE |
|
01-02-2018 |
856.55 |
1-05-2018 |
PAID IN FULL |
291 |
2017 |
1209 HERRING AVE NE |
|
01-02-2018 |
400.94 |
1-05-2018 |
PAID IN FULL |
292 |
2017 |
505 PRIVETTE ST NE |
|
09-28-2017 |
632.38 |
1-05-2018 |
PAID IN FULL |
293 |
2016 |
3010 WYNFALL LN |
|
12-31-2016 |
1,316.67 |
1-05-2017 |
PAID IN FULL |
294 |
2016 |
3008 WYNFALL LN |
|
12-31-2016 |
1,316.67 |
1-05-2017 |
PAID IN FULL |
295 |
2016 |
4100 JUNIPER LN NW |
|
12-31-2016 |
1,264.03 |
1-05-2017 |
PAID IN FULL |
296 |
2016 |
4102 JUNIPER LN NW |
|
12-31-2016 |
1,210.22 |
1-05-2017 |
PAID IN FULL |
297 |
2016 |
4104 JUNIPER LN NW |
|
12-31-2016 |
1,268.47 |
1-05-2017 |
PAID IN FULL |
298 |
2016 |
4106 JUNIPER LN NW |
|
12-31-2016 |
1,228.32 |
1-05-2017 |
PAID IN FULL |
299 |
2016 |
4107 JUNIPER LN NW |
|
12-31-2016 |
1,256.31 |
1-05-2017 |
PAID IN FULL |
300 |
2016 |
4109 JUNIPER LN NW |
|
12-31-2016 |
1,208.16 |
1-05-2017 |
PAID IN FULL |
301 |
2016 |
4111 JUNIPER LN NW |
|
12-31-2016 |
1,256.31 |
1-05-2017 |
PAID IN FULL |
302 |
2016 |
2112 BAREFOOT PARK LN |
|
12-31-2016 |
1,261.34 |
1-05-2017 |
PAID IN FULL |
303 |
2016 |
2139 BAREFOOT PARK LN |
|
12-31-2016 |
1,261.34 |
1-05-2017 |
PAID IN FULL |
304 |
2016 |
2143 BAREFOOT PARK LN |
|
12-31-2016 |
1,266.46 |
1-05-2017 |
PAID IN FULL |
305 |
2016 |
2148 GLENDALE DR |
|
12-31-2016 |
1,295.83 |
1-05-2017 |
PAID IN FULL |
306 |
2016 |
2206 CAMERON RD |
|
12-31-2016 |
970.30 |
1-05-2017 |
PAID IN FULL |
307 |
2016 |
2411 WOMBLE ST SW |
|
12-31-2016 |
1,185.99 |
1-05-2017 |
PAID IN FULL |
308 |
2016 |
128 S GARNER ST |
|
12-31-2016 |
652.94 |
1-05-2017 |
PAID IN FULL |
309 |
2016 |
534 THURSTON DR |
|
12-31-2016 |
699.34 |
1-05-2017 |
PAID IN FULL |
310 |
2016 |
409 S ROUNTREE ST |
|
12-31-2016 |
726.03 |
1-05-2017 |
PAID IN FULL |
311 |
2016 |
1410 BRANCH ST NW |
|
12-31-2016 |
1,639.76 |
1-05-2017 |
PAID IN FULL |
312 |
2016 |
206 WEST END AV |
|
12-31-2016 |
1,056.01 |
1-05-2017 |
PAID IN FULL |
313 |
2016 |
3537 MARGUERITE LN |
|
12-31-2016 |
1,028.42 |
1-05-2017 |
PAID IN FULL |
314 |
2016 |
3533 MARGUERITE LN |
|
12-31-2016 |
1,020.38 |
1-05-2017 |
PAID IN FULL |
315 |
2016 |
3512 WESCOTT LN |
|
12-31-2016 |
1,384.49 |
1-05-2017 |
PAID IN FULL |
316 |
2016 |
3224 CHRISTOPHER DR NW |
|
12-31-2016 |
1,442.04 |
1-05-2017 |
PAID IN FULL |
317 |
2016 |
3003 BUCKINGHAM RD NW |
|
12-31-2016 |
1,401.62 |
1-05-2017 |
PAID IN FULL |
318 |
2016 |
2827 DAISY LN |
|
12-31-2016 |
1,495.47 |
1-05-2017 |
PAID IN FULL |
319 |
2016 |
2825 DAISY LN |
|
12-31-2016 |
1,492.94 |
1-05-2017 |
PAID IN FULL |
320 |
2016 |
2823 DAISY LN |
|
12-31-2016 |
1,492.94 |
1-05-2017 |
PAID IN FULL |
321 |
2016 |
2502 MARYBETH CT |
|
12-31-2016 |
1,304.66 |
1-05-2017 |
PAID IN FULL |
322 |
2016 |
3800 RASBERRY DR N |
|
12-31-2016 |
2,053.56 |
1-05-2017 |
PAID IN FULL |
323 |
2016 |
5027 COUNTRY CLUB DR |
|
10-13-2016 |
3,650.19 |
1-05-2017 |
PAID IN FULL |
324 |
2016 |
904 WOODROW ST |
|
12-31-2016 |
856.11 |
1-05-2017 |
PAID IN FULL |
325 |
2016 |
2101 BLACK CREEK RD |
|
12-31-2016 |
898.00 |
1-05-2017 |
PAID IN FULL |
326 |
2016 |
803 LINCOLN ST |
|
12-31-2016 |
771.30 |
1-05-2017 |
PAID IN FULL |
327 |
2016 |
1201 W GOLD ST |
|
12-31-2016 |
720.86 |
1-05-2017 |
PAID IN FULL |
328 |
2016 |
1500 ADAMS ST |
|
12-31-2016 |
636.69 |
1-05-2017 |
PAID IN FULL |
329 |
2016 |
813 CORBETT AV |
|
12-31-2016 |
670.54 |
1-05-2017 |
PAID IN FULL |
330 |
2016 |
701 GROVE ST |
|
12-31-2016 |
540.39 |
1-05-2017 |
PAID IN FULL |
331 |
2016 |
705 FLEMING ST |
|
12-31-2016 |
638.91 |
1-05-2017 |
PAID IN FULL |
332 |
2016 |
702 PRIVETTE ST |
|
12-31-2016 |
856.55 |
1-05-2017 |
PAID IN FULL |
333 |
2016 |
1209 HERRING AV |
|
12-31-2016 |
400.94 |
1-05-2017 |
PAID IN FULL |
334 |
2015 |
3224 CHRISTOPHER DR NW |
|
01-28-2016 |
1,571.27 |
1-05-2016 |
PAID IN FULL |
335 |
2015 |
3003 BUCKINGHAM RD NW |
|
01-28-2016 |
1,341.70 |
1-05-2016 |
PAID IN FULL |
336 |
2015 |
3010 WYNFALL LN |
|
12-17-2015 |
1,367.56 |
1-05-2016 |
PAID IN FULL |
337 |
2015 |
3008 WYNFALL LN |
|
12-17-2015 |
1,367.56 |
1-05-2016 |
PAID IN FULL |
338 |
2015 |
4100 JUNIPER LN NW |
|
12-17-2015 |
1,439.37 |
1-05-2016 |
PAID IN FULL |
339 |
2015 |
4102 JUNIPER LN NW |
|
12-17-2015 |
1,343.20 |
1-05-2016 |
PAID IN FULL |
340 |
2015 |
4104 JUNIPER LN NW |
|
12-17-2015 |
1,404.46 |
1-05-2016 |
PAID IN FULL |
341 |
2015 |
4106 JUNIPER LN NW |
|
12-17-2015 |
1,341.87 |
1-05-2016 |
PAID IN FULL |
342 |
2015 |
4107 JUNIPER LN NW |
|
12-17-2015 |
1,391.30 |
1-05-2016 |
PAID IN FULL |
343 |
2015 |
4109 JUNIPER LN NW |
|
12-17-2015 |
1,352.79 |
1-05-2016 |
PAID IN FULL |
344 |
2015 |
4111 JUNIPER LN NW |
|
12-17-2015 |
1,356.57 |
1-05-2016 |
PAID IN FULL |
345 |
2015 |
2112 BAREFOOT PARK LN |
|
12-17-2015 |
1,609.31 |
1-05-2016 |
PAID IN FULL |
346 |
2015 |
2139 BAREFOOT PARK LN |
|
12-17-2015 |
1,609.31 |
1-05-2016 |
PAID IN FULL |
347 |
2015 |
2143 BAREFOOT PARK LN |
|
12-17-2015 |
1,609.31 |
1-05-2016 |
PAID IN FULL |
348 |
2015 |
2148 GLENDALE DR |
|
12-17-2015 |
1,578.05 |
1-05-2016 |
PAID IN FULL |
349 |
2015 |
2206 CAMERON RD |
|
12-17-2015 |
1,118.62 |
1-05-2016 |
PAID IN FULL |
350 |
2015 |
2411 WOMBLE ST SW |
|
12-17-2015 |
1,263.44 |
1-05-2016 |
PAID IN FULL |
351 |
2015 |
128 S GARNER ST |
|
12-17-2015 |
800.89 |
1-05-2016 |
PAID IN FULL |
352 |
2015 |
534 THURSTON DR |
|
12-17-2015 |
805.39 |
1-05-2016 |
PAID IN FULL |
353 |
2015 |
409 S ROUNTREE ST |
|
12-17-2015 |
994.27 |
1-05-2016 |
PAID IN FULL |
354 |
2015 |
206 WEST END AV |
|
12-17-2015 |
1,130.21 |
1-05-2016 |
PAID IN FULL |
355 |
2015 |
3537 MARGUERITE LN |
|
12-17-2015 |
1,141.14 |
1-05-2016 |
PAID IN FULL |
356 |
2015 |
3533 MARGUERITE LN |
|
12-17-2015 |
1,141.14 |
1-05-2016 |
PAID IN FULL |
357 |
2015 |
3512 WESCOTT LN |
|
12-17-2015 |
1,482.54 |
1-05-2016 |
PAID IN FULL |
358 |
2015 |
2827 DAISY LN |
|
12-17-2015 |
1,560.07 |
1-05-2016 |
PAID IN FULL |
359 |
2015 |
2825 DAISY LN |
|
12-17-2015 |
1,560.07 |
1-05-2016 |
PAID IN FULL |
360 |
2015 |
2823 DAISY LN |
|
12-17-2015 |
1,560.07 |
1-05-2016 |
PAID IN FULL |
361 |
2015 |
2502 MARYBETH CT |
|
12-17-2015 |
1,355.19 |
1-05-2016 |
PAID IN FULL |
362 |
2015 |
3800 RASBERRY DR N |
|
12-17-2015 |
2,259.55 |
1-05-2016 |
PAID IN FULL |
363 |
2015 |
5027 COUNTRY CLUB DR |
|
10-26-2015 |
3,746.24 |
1-05-2016 |
PAID IN FULL |
364 |
2015 |
904 WOODROW ST |
|
12-17-2015 |
1,192.23 |
1-05-2016 |
PAID IN FULL |
365 |
2015 |
2101 BLACK CREEK RD |
|
12-17-2015 |
798.74 |
1-05-2016 |
PAID IN FULL |
366 |
2015 |
803 LINCOLN ST |
|
12-17-2015 |
822.96 |
1-05-2016 |
PAID IN FULL |
367 |
2015 |
1201 W GOLD ST |
|
12-17-2015 |
735.91 |
1-05-2016 |
PAID IN FULL |
368 |
2015 |
1500 ADAMS ST |
|
12-17-2015 |
696.21 |
1-05-2016 |
PAID IN FULL |
369 |
2015 |
813 CORBETT AV |
|
12-17-2015 |
635.39 |
1-05-2016 |
PAID IN FULL |
370 |
2015 |
701 GROVE ST |
|
12-17-2015 |
631.84 |
1-05-2016 |
PAID IN FULL |
371 |
2015 |
705 FLEMING ST |
|
12-17-2015 |
737.31 |
1-05-2016 |
PAID IN FULL |
372 |
2015 |
702 PRIVETTE ST |
|
12-17-2015 |
948.49 |
1-05-2016 |
PAID IN FULL |
373 |
2015 |
1209 HERRING AV |
|
12-17-2015 |
532.26 |
1-05-2016 |
PAID IN FULL |
374 |
2014 |
4100 JUNIPER LN NW |
|
12-02-2014 |
1,439.37 |
1-05-2015 |
PAID IN FULL |
375 |
2014 |
4102 JUNIPER LN NW |
|
12-02-2014 |
1,343.20 |
1-05-2015 |
PAID IN FULL |
376 |
2014 |
4104 JUNIPER LN NW |
|
12-02-2014 |
1,404.46 |
1-05-2015 |
PAID IN FULL |
377 |
2014 |
4106 JUNIPER LN NW |
|
12-02-2014 |
1,341.87 |
1-05-2015 |
PAID IN FULL |
378 |
2014 |
4107 JUNIPER LN NW |
|
12-02-2014 |
1,391.30 |
1-05-2015 |
PAID IN FULL |
379 |
2014 |
4109 JUNIPER LN NW |
|
12-02-2014 |
1,352.79 |
1-05-2015 |
PAID IN FULL |
380 |
2014 |
4111 JUNIPER LN NW |
|
12-02-2014 |
1,356.57 |
1-05-2015 |
PAID IN FULL |
381 |
2014 |
2411 WOMBLE ST SW |
|
12-02-2014 |
1,263.44 |
1-05-2015 |
PAID IN FULL |
382 |
2014 |
3010 WYNFALL LN |
|
12-02-2014 |
1,367.56 |
1-05-2015 |
PAID IN FULL |
383 |
2014 |
3008 WYNFALL LN |
|
12-02-2014 |
1,367.56 |
1-05-2015 |
PAID IN FULL |
384 |
2014 |
2112 BAREFOOT PARK LN |
|
12-02-2014 |
1,609.31 |
1-05-2015 |
PAID IN FULL |
385 |
2014 |
2139 BAREFOOT PARK LN |
|
12-02-2014 |
1,609.31 |
1-05-2015 |
PAID IN FULL |
386 |
2014 |
2143 BAREFOOT PARK LN |
|
12-02-2014 |
1,609.31 |
1-05-2015 |
PAID IN FULL |
387 |
2014 |
2206 CAMERON RD |
|
12-02-2014 |
1,118.62 |
1-05-2015 |
PAID IN FULL |
388 |
2014 |
128 S GARNER ST |
|
12-02-2014 |
800.89 |
1-05-2015 |
PAID IN FULL |
389 |
2014 |
534 THURSTON DR |
|
12-02-2014 |
805.39 |
1-05-2015 |
PAID IN FULL |
390 |
2014 |
409 S ROUNTREE ST |
|
12-02-2014 |
994.27 |
1-05-2015 |
PAID IN FULL |
391 |
2014 |
206 WEST END AV |
|
12-02-2014 |
1,130.21 |
1-05-2015 |
PAID IN FULL |
392 |
2014 |
3537 MARGUERITE LN |
|
12-02-2014 |
1,141.14 |
1-05-2015 |
PAID IN FULL |
393 |
2014 |
3533 MARGUERITE LN |
|
12-02-2014 |
1,141.14 |
1-05-2015 |
PAID IN FULL |
394 |
2014 |
3512 WESCOTT LN |
|
12-02-2014 |
1,482.54 |
1-05-2015 |
PAID IN FULL |
395 |
2014 |
2502 MARYBETH CT |
|
12-02-2014 |
1,355.19 |
1-05-2015 |
PAID IN FULL |
396 |
2014 |
5027 COUNTRY CLUB DR |
|
10-31-2014 |
3,746.24 |
1-05-2015 |
PAID IN FULL |
397 |
2014 |
1108 FIFTH ST |
|
11-13-2014 |
594.43 |
1-05-2015 |
PAID IN FULL |
398 |
2014 |
904 WOODROW ST |
|
12-02-2014 |
1,192.23 |
1-05-2015 |
PAID IN FULL |
399 |
2014 |
2101 BLACK CREEK RD |
|
12-02-2014 |
798.74 |
1-05-2015 |
PAID IN FULL |
400 |
2014 |
803 LINCOLN ST |
|
12-02-2014 |
822.96 |
1-05-2015 |
PAID IN FULL |
401 |
2014 |
1201 W GOLD ST |
|
12-02-2014 |
735.91 |
1-05-2015 |
PAID IN FULL |
402 |
2014 |
1500 ADAMS ST |
|
12-02-2014 |
696.21 |
1-05-2015 |
PAID IN FULL |
403 |
2014 |
813 CORBETT AV |
|
12-02-2014 |
635.39 |
1-05-2015 |
PAID IN FULL |
404 |
2014 |
701 GROVE ST |
|
12-02-2014 |
631.84 |
1-05-2015 |
PAID IN FULL |
405 |
2014 |
705 FLEMING ST |
|
12-02-2014 |
737.31 |
1-05-2015 |
PAID IN FULL |
406 |
2014 |
702 PRIVETTE ST |
|
12-02-2014 |
948.49 |
1-05-2015 |
PAID IN FULL |
407 |
2014 |
1209 HERRING AV |
|
12-02-2014 |
532.26 |
1-05-2015 |
PAID IN FULL |
408 |
2013 |
1108 FIFTH ST |
|
11-13-2014 |
617.08 |
1-06-2014 |
PAID IN FULL |
409 |
2013 |
8714 TYSON FARM RD |
|
12-31-2013 |
621.84 |
1-06-2014 |
PAID IN FULL |
410 |
2013 |
3010 WYNFALL LN |
|
12-31-2013 |
1,367.56 |
1-06-2014 |
PAID IN FULL |
411 |
2013 |
3008 WYNFALL LN |
|
12-31-2013 |
1,367.56 |
1-06-2014 |
PAID IN FULL |
412 |
2013 |
2139 BAREFOOT PARK LN |
|
12-31-2013 |
1,609.31 |
1-06-2014 |
PAID IN FULL |
413 |
2013 |
2143 BAREFOOT PARK LN |
|
12-31-2013 |
1,609.31 |
1-06-2014 |
PAID IN FULL |
414 |
2013 |
2206 CAMERON RD |
|
12-31-2013 |
1,118.62 |
1-06-2014 |
PAID IN FULL |
415 |
2013 |
1108 HANOVER AV |
|
12-31-2013 |
536.21 |
1-06-2014 |
PAID IN FULL |
416 |
2013 |
128 S GARNER ST |
|
12-31-2013 |
800.89 |
1-06-2014 |
PAID IN FULL |
417 |
2013 |
1506 DOWNING ST |
|
12-31-2013 |
705.53 |
1-06-2014 |
PAID IN FULL |
418 |
2013 |
407 DENBY ST |
|
12-31-2013 |
574.06 |
1-06-2014 |
PAID IN FULL |
419 |
2013 |
413 DENBY ST |
|
12-31-2013 |
639.42 |
1-06-2014 |
PAID IN FULL |
420 |
2013 |
305 DEWEY ST |
|
12-31-2013 |
623.66 |
1-06-2014 |
PAID IN FULL |
421 |
2013 |
534 THURSTON DR |
|
12-31-2013 |
805.39 |
1-06-2014 |
PAID IN FULL |
422 |
2013 |
409 S ROUNTREE ST |
|
12-31-2013 |
994.27 |
1-06-2014 |
PAID IN FULL |
423 |
2013 |
3537 MARGUERITE LN |
|
12-31-2013 |
1,141.14 |
1-06-2014 |
PAID IN FULL |
424 |
2013 |
3533 MARGUERITE LN |
|
12-31-2013 |
1,141.14 |
1-06-2014 |
PAID IN FULL |
425 |
2013 |
3512 WESCOTT LN |
|
12-31-2013 |
1,482.54 |
1-06-2014 |
PAID IN FULL |
426 |
2013 |
2502 MARYBETH CT |
|
12-31-2013 |
1,355.19 |
1-06-2014 |
PAID IN FULL |
427 |
2013 |
5027 COUNTRY CLUB DR |
|
11-05-2013 |
3,746.24 |
1-06-2014 |
PAID IN FULL |
428 |
2013 |
904 WOODROW ST |
|
12-31-2013 |
1,192.23 |
1-06-2014 |
PAID IN FULL |
429 |
2013 |
808 CRAWFORD ST |
|
12-31-2013 |
778.67 |
1-06-2014 |
PAID IN FULL |
430 |
2013 |
2101 BLACK CREEK RD |
|
12-31-2013 |
798.74 |
1-06-2014 |
PAID IN FULL |
431 |
2013 |
714 W HINES ST |
|
12-31-2013 |
690.36 |
1-06-2014 |
PAID IN FULL |
432 |
2013 |
1201 W GOLD ST |
|
12-31-2013 |
735.91 |
1-06-2014 |
PAID IN FULL |
433 |
2013 |
1500 ADAMS ST |
|
12-31-2013 |
696.21 |
1-06-2014 |
PAID IN FULL |
434 |
2013 |
510 ROGERS AV |
|
12-31-2013 |
724.91 |
1-06-2014 |
PAID IN FULL |
435 |
2013 |
506 BROUGHTON ST |
|
12-31-2013 |
663.79 |
1-06-2014 |
PAID IN FULL |
436 |
2013 |
1507 TILGHMAN RD |
|
12-31-2013 |
1,398.99 |
1-06-2014 |
PAID IN FULL |
437 |
2013 |
813 CORBETT AV |
|
12-31-2013 |
635.39 |
1-06-2014 |
PAID IN FULL |
438 |
2013 |
1505 TILGHMAN RD |
|
12-31-2013 |
1,680.03 |
1-06-2014 |
PAID IN FULL |
439 |
2013 |
1002 CORBETT AV |
|
12-31-2013 |
725.70 |
1-06-2014 |
PAID IN FULL |
440 |
2013 |
705 FLEMING ST |
|
12-31-2013 |
737.31 |
1-06-2014 |
PAID IN FULL |
441 |
2013 |
702 PRIVETTE ST |
|
12-31-2013 |
948.49 |
1-06-2014 |
PAID IN FULL |
442 |
2013 |
1002 INDUSTRIAL AV |
|
12-31-2013 |
389.84 |
1-06-2014 |
PAID IN FULL |
443 |
2013 |
1006 INDUSTRIAL AV |
|
12-31-2013 |
504.89 |
1-06-2014 |
PAID IN FULL |
444 |
2013 |
1103 INDUSTRIAL AV |
|
12-31-2013 |
375.95 |
1-06-2014 |
PAID IN FULL |
445 |
2013 |
1107 INDUSTRIAL AV |
|
12-31-2013 |
475.55 |
1-06-2014 |
PAID IN FULL |
446 |
2013 |
1205 INDUSTRIAL AV |
|
12-31-2013 |
447.84 |
1-06-2014 |
PAID IN FULL |
447 |
2013 |
1206 INDUSTRIAL AV |
|
12-31-2013 |
390.45 |
1-06-2014 |
PAID IN FULL |
448 |
2013 |
1209 HERRING AV |
|
12-31-2013 |
532.26 |
1-06-2014 |
PAID IN FULL |
449 |
2013 |
303 N PARKER ST |
|
12-31-2013 |
567.18 |
1-06-2014 |
PAID IN FULL |
450 |
2013 |
803 LINCOLN ST |
|
04-16-2014 |
863.94 |
1-06-2014 |
PAID IN FULL |
|