Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
0000220003-2024-2024-0000-00 | | 6847-14-5348.000 | ORTIZ, JHONNY FRANCISCO OLIVIA | 2105 White ST WINSTON-SALEM CITY NC 27105 | | $843.09 |
0000220003-2023-2023-0000-00 | | 6847-14-5348.000 | ORTIZ, JHONNY FRANCISCO OLIVIA | 2105 White ST WINSTON-SALEM NC 27105 | | $0.00 |
0000220003-2022-2022-0000-00 | | 6847-14-5348.000 | ORTIZ, JHONNY FRANCISCO OLIVIA | 2105 White ST WINSTON-SALEM NC 27105 | | $0.00 |
0000220003-2021-2021-0000-00 | | 6847-14-5348.000 | ORTIZ, JHONNY FRANCISCO OLIVIA | 2105 White ST WINSTON-SALEM NC 27105 | | $0.00 |
0000220003-2020-2020-0000-00 | | 6847-14-5348.000 | ORTIZ, JHONNY FRANCISCO OLIVIA | 2105 White ST WINSTON-SALEM NC 27105 | | $0.00 |
0000220003-2019-2019-0000-00 | | 6847-14-5348.000 | INSPIRED HOME SOLUTIONS LLC | 2105 White ST WINSTON-SALEM NC 27105 | | $0.00 |
0000220003-2018-2018-0000-00 | | 6847-14-5348.000 | WITHERSPOON, CURTIS J | 2105 White ST WINSTON-SALEM NC 27105 | | $0.00 |
0000220003-2017-2017-0000-00 | | 6847-14-5348.000 | WITHERSPOON, CURTIS J | 2105 White ST WINSTON-SALEM NC 27105 | | $0.00 |
0000220003-2016-2016-0000-00 | | 6847-14-5348.000 | WITHERSPOON, CURTIS J | 2105 White ST WINSTON-SALEM NC 27105 | | $0.00 |
0000220003-2015-2015-0000-00 | | 6847-14-5348.000 | Witherspoon, Curtis J | 2105 White ST WINSTON-SALEM NC 27105 | | $0.00 |
0000220003-2014-2014-0000-00 | 3977645 | 6847-14-5348.000 | Witherspoon, Curtis J | 2105 White ST WINSTON-SALEM NC 27105 | | $0.00 |
0000220003-2013-2013-0000-00 | 2975212 | 6847-14-5348.000 | Witherspoon, Curtis J | 2105 White ST WINSTON-SALEM NC 27105 | | $0.00 |
0000220003-2012-2012-0000-00 | 2455802 | 6847-14-5348.000 | Witherspoon, Curtis J | 2105 White ST WINSTON-SALEM NC 27105 | | $0.00 |
0000220003-2011-2011-0000-00 | 1980360 | 6847-14-5348.000 | Witherspoon, Curtis J | 2105 White ST WINSTON-SALEM NC 27105 | | $0.00 |
0000220003-2010-2010-0000-00 | | 6847-14-5348.000 | Witherspoon, Curtis J | 2105 White ST WINSTON-SALEM NC 27105 | | $0.00 |
| | | | | Total: | | $843.09 | | | | |