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

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