| Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
| 0001244266-2024-2024-0000-00 | | 6834-95-3547.000 | ARABIAS MC RESURFACES AND PAINTING INC | 0 E Devonshire ST WINSTON-SALEM CITY NC 27107 | | $61.72 |
| 0001244266-2023-2023-0000-00 | | 6834-95-3547.000 | POLANCO, EUTIQUIO MARIN | 0 E Devonshire ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001244266-2022-2022-0000-00 | | 6834-95-3547.000 | POLANCO, EUTIQUIO MARIN | 0 E Devonshire ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001244266-2021-2021-0000-00 | | 6834-95-3547.000 | POLANCO, EUTIQUIO MARIN | 0 E Devonshire ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001244266-2020-2020-0000-00 | | 6834-95-3547.000 | HERB, RONALD C | 0 E Devonshire ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001244266-2019-2019-0000-00 | | 6834-95-3547.000 | HERB, RONALD C | 0 E Devonshire ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001244266-2018-2018-0000-00 | | 6834-95-3547.000 | HERB, RONALD C | 0 E Devonshire ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001244266-2017-2017-0000-00 | | 6834-95-3547.000 | HERB, RONALD C | 0 E Devonshire ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001244266-2016-2016-0000-00 | | 6834-95-3547.000 | HERB, RONALD C | 0 E Devonshire ST WINSTON-SALEM NC 27127 | | $0.00 |
| 0001244266-2015-2015-0000-00 | 4248319 | 6834-95-3547.000 | Herb, Ronald C | 0 E Devonshire ST WINSTON-SALEM NC 27127 | | $0.00 |
| 0001244266-2014-2014-0000-00 | | 6834-95-3547.000 | Herb, Ronald C | 0 E Devonshire ST WINSTON-SALEM NC 27127 | | $0.00 |
| 0001244266-2013-2013-0000-00 | 4473488 | 6834-95-3547.000 | Herb, Ronald C | 0 E Devonshire ST WINSTON-SALEM NC 27127 | | $0.00 |
| 0001244266-2012-2012-0000-00 | 3927463 | 6834-95-3547.000 | Herb, Ronald C | 0 E Devonshire ST WINSTON-SALEM NC 27127 | | $0.00 |
| 0001244266-2011-2011-0000-00 | 3388909 | 6834-95-3547.000 | Herb, Ronald C | 0 E Devonshire ST WINSTON-SALEM NC 27127 | | $0.00 |
| 0001244266-2010-2010-0000-00 | 3009084 | 6834-95-3547.000 | Herb, Ronald C | 0 E Devonshire ST WINSTON-SALEM NC 27127 | | $0.00 |
| | | | | | Total: | | $61.72 | | | | |
