Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
0000210512-2024-2024-0000-00 | | 6844-05-1419.000 | WADE, JUDY | 1013 E Devonshire ST WINSTON-SALEM CITY NC 27107 | | $61.72 |
0003701584-2024-2024-0051-00 | | 6844-05-1419.000 | WADE, JUDY | 1013 E Devonshire ST WS 27107 NC | DELINQUENT | $380.00 |
0000210512-2023-2023-0000-00 | | 6844-05-1419.000 | WADE, JUDY | 1013 E Devonshire ST WINSTON-SALEM NC 27107 | DELINQUENT | $70.36 |
0003682513-2023-2023-0051-00 | | 6844-05-1419.000 | WADE, JUDY | 1013 E Devonshire ST WS 27107 NC | DELINQUENT | $315.00 |
0003683045-2023-2023-0052-00 | | 6844-05-1419.000 | WADE, JUDY | 1013 E Devonshire ST WS 27107 NC | DELINQUENT | $4,658.49 |
0000210512-2022-2022-0000-00 | | 6844-05-1419.000 | WADE, JUDY | 1013 E Devonshire ST WINSTON-SALEM NC 27107 | DELINQUENT | $76.03 |
0003648858-2022-2022-0051-00 | | 6844-05-1419.000 | WADE, JUDY | 1013 E Devonshire ST WS 27107 NC | DELINQUENT | $380.00 |
0003664612-2022-2022-0051-00 | | 6844-05-1419.000 | WADE, JUDY | 1013 E Devonshire ST WS 27107 NC | DELINQUENT | $380.00 |
0003664669-2022-2022-0051-00 | | 6844-05-1419.000 | WADE, JUDY | 1013 E Devonshire ST WS 27107 NC | DELINQUENT | $380.00 |
0003664799-2022-2022-0051-00 | | 6844-05-1419.000 | WADE, JUDY | 1013 E Devonshire ST WS 27107 NC | DELINQUENT | $380.00 |
0000210512-2021-2021-0000-00 | | 6844-05-1419.000 | WADE, JUDY | 1013 E Devonshire ST WINSTON-SALEM NC 27107 | DELINQUENT | $80.66 |
0000210512-2020-2020-0000-00 | | 6844-05-1419.000 | WADE, JUDY | 1013 E Devonshire ST WINSTON-SALEM NC 27107 | DELINQUENT | $3,807.11 |
0003632038-2020-2020-0051-00 | | 6844-05-1419.000 | WADE, JUDY | 1013 E Devonshire ST WS 27107 NC | DELINQUENT | $380.00 |
0000210512-2019-2019-0000-00 | | 6844-05-1419.000 | WADE, JUDY | 1013 E Devonshire ST WINSTON-SALEM NC 27107 | DELINQUENT | $551.79 |
0003614204-2019-2019-0051-00 | | 6844-05-1419.000 | WADE, JUDY | 1013 E Devonshire ST WS 27107 NC | DELINQUENT | $315.00 |
| | | | | Total: | | $12,216.16 | | | | |