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 Bill #   Old Bill #   Parcel #   Name   Location   Bill Flags   Current Due 
0003616601-2024-2024-0000-00 5896-70-9994.000SHERWOOD COMPANY691 Meadowlark DR WINSTON-SALEM CITY NC 27106 $19,347.42
0003616601-2023-2023-0000-00 5896-70-9994.000SHERWOOD COMPANY691 Meadowlark DR WINSTON-SALEM NC 27106 $0.00
0003616601-2022-2022-0000-00 5896-70-9994.000SHERWOOD COMPANY691 Meadowlark DR WINSTON-SALEM NC 27106 $0.00
0003616601-2021-2021-0000-00 5896-70-9994.000SHERWOOD COMPANY691 Meadowlark DR WINSTON-SALEM NC 27106 $0.00
0003616601-2020-2020-0000-00 5896-70-9994.000SHERWOOD COMPANY691 Meadowlark DR WINSTON-SALEM NC 27106 $0.00
     Total:$19,347.42

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