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 Bill #   Old Bill #   Parcel #   Name   Location   Bill Flags   Current Due 
0003655629-2024-2024-0000-00
Discounted		 6845-59-4667.000OROZCO GONZALEZ, FERNANDO197 Crews ST WINSTON-SALEM CITY NC 27101 $0.00
0003655629-2023-2023-0000-00
Discounted		 6845-59-4667.000OROZCO GONZALEZ, FERNANDO197 Crews ST WINSTON-SALEM NC 27101 $0.00
0003655629-2022-2022-0000-00
Discounted		 6845-59-4667.000OROZCO GONZALEZ, FERNANDO197 Crews ST WINSTON-SALEM NC 27101 $0.00
     Total:$0.00

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