Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
0003564349-2024-2024-0000-00 | | 5896-95-3303.000 | FOSTER, CODY JACOB | 4857 Robinhood RD UNINCORPORATED | | $1,651.47 |
0003564349-2023-2023-0000-00 | | 5896-95-3303.000 | FOSTER, CODY JACOB | 4857 Robinhood RD UNINCORPORATED | | $0.00 |
0003564349-2022-2022-0000-00 | | 5896-95-3303.000 | Poole, Wandah Dawn | 4857 Robinhood RD UNINCORPORATED | | $0.00 |
0003564349-2021-2021-0000-00 | | 5896-95-3303.000 | Poole, Wandah Dawn | 4857 Robinhood RD UNINCORPORATED | | $0.00 |
0003564349-2020-2020-0000-00 | | 5896-95-3303.000 | Poole, Wandah Dawn | 4857 Robinhood RD UNINCORPORATED | | $0.00 |
0003564349-2019-2019-0000-00 | | 5896-95-3303.000 | Poole, Wandah Dawn | 4857 Robinhood RD UNINCORPORATED | | $0.00 |
0003564349-2018-2018-0000-00 | | 5896-95-3303.000 | Poole, Wandah Dawn | 4857 Robinhood RD WINSTON-SALEM NC 27106 | | $0.00 |
0003564349-2017-2017-0000-00 | | 5896-95-3303.000 | Poole, Wandah Dawn | 4857 Robinhood RD WINSTON-SALEM NC 27106 | | $0.00 |
| | | | | Total: | | $1,651.47 | | | | |