| Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
| 0001331299-2024-2024-0000-00 | | 6844-46-3068.000 | LEON, YARETMI RAMOS | 1616 Waughtown ST WINSTON-SALEM CITY NC 27107 | | $411.03 |
| 0001331299-2023-2023-0000-00 | | 6844-46-3068.000 | CRUZ, CHRISTINA M | 1616 Waughtown ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001331299-2022-2022-0000-00 | | 6844-46-3068.000 | CRUZ, CHRISTINA M | 1616 Waughtown ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001331299-2021-2021-0000-00 | | 6844-46-3068.000 | CRUZ, CHRISTINA M | 1616 Waughtown ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001331299-2020-2020-0000-00 | | 6844-46-3068.000 | CRUZ, CHRISTINA M | 1616 Waughtown ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001331299-2019-2019-0000-00 | | 6844-46-3068.000 | CRUZ, CHRISTINA M | 1616 Waughtown ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001331299-2018-2018-0000-00 | | 6844-46-3068.000 | CRUZ, CHRISTINA M | 1616 Waughtown ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001331299-2017-2017-0000-00 | | 6844-46-3068.000 | CRUZ, CHRISTINA M | 1616 Waughtown ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001331299-2016-2016-0000-00 | | 6844-46-3068.000 | CRUZ, CHRISTINA M | 1616 Waughtown ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001331299-2015-2015-0000-00 | 4305606 | 6844-46-3068.000 | Cruz, Christina M | 1616 Waughtown ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001331299-2014-2014-0000-00 | 4248372 | 6844-46-3068.000 | Cruz, Christina M | 1616 Waughtown ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001331299-2013-2013-0000-00 | 3497853 | 6844-46-3068.000 | Cruz, Christina M | 1616 Waughtown ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001331299-2012-2012-0000-00 | 2873703 | 6844-46-3068.000 | Cruz, Christina M | 1616 Waughtown ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001331299-2011-2011-0000-00 | 2509189 | 6844-46-3068.000 | Cruz, Christina M | 1616 Waughtown ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001331299-2010-2010-0000-00 | 1957797 | 6844-46-3068.000 | Cruz, Christina M | 1616 Waughtown ST WINSTON-SALEM NC 27107 | | $0.00 |
| | | | | | Total: | | $411.03 | | | | |
