Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
0001243305-2024-2024-0000-00 | | 6869-15-0409.000 | MENDEZ, APOLINAR PAOLA | 4430 Ben LN UNINCORPORATED | | $53.16 |
0001243305-2023-2023-0000-00 | | 6869-15-0409.000 | GRUBBS, CONNIE A | 4430 Ben LN UNINCORPORATED | | $0.00 |
0001243305-2022-2022-0000-00 | | 6869-15-0409.000 | GRUBBS, CONNIE A | 4430 Ben LN UNINCORPORATED | | $0.00 |
0001243305-2021-2021-0000-00 | | 6869-15-0409.000 | GRUBBS, CONNIE A | 4430 Ben LN UNINCORPORATED | | $0.00 |
0001243305-2020-2020-0000-00 | | 6869-15-0409.000 | GRUBBS, CONNIE A | 4430 Ben LN UNINCORPORATED | | $0.00 |
0001243305-2019-2019-0000-00 | | 6869-15-0409.000 | GRUBBS, CONNIE A | 4430 Ben LN UNINCORPORATED | | $0.00 |
0001243305-2018-2018-0000-00 | | 6869-15-0409.000 | GRUBBS, CONNIE A | 4430 Ben LN WALKERTOWN NC 27051 | | $0.00 |
0001243305-2017-2017-0000-00 | | 6869-15-0409.000 | GRUBBS, CONNIE A | 4430 Ben LN WALKERTOWN NC 27051 | | $0.00 |
0001243305-2016-2016-0000-00 | | 6869-15-0409.000 | GRUBBS, CONNIE A | 4430 Ben LN UNINCORPORATED | | $0.00 |
0001243305-2015-2015-0000-00 | 4238676 | 6869-15-0409.000 | GRUBBS, CONNIE A | 4430 Ben LN UNINCORPORATED | | $0.00 |
0001243305-2014-2014-0000-00 | 4145572 | 6869-15-0409.000 | Grubbs, Connie A | 4430 Ben LN UNINCORPORATED | | $0.00 |
0001243305-2013-2013-0000-00 | 3971972 | 6869-15-0409.000 | GRUBBS, CONNIE A | 4430 Ben LN NC | | $0.00 |
0001243305-2012-2012-0000-00 | 3425883 | 6869-15-0409.000 | GRUBBS, CONNIE A | 4430 Ben LN NC | | $0.00 |
0001243305-2011-2011-0000-00 | 2911600 | 6869-15-0409.000 | GRUBBS, CONNIE A | 4430 Ben LN NC | | $0.00 |
0001243305-2010-2010-0000-00 | 2579254 | 6869-15-0409.000 | GRUBBS, CONNIE A | 4430 Ben LN NC | | $0.00 |
| | | | | Total: | | $53.16 | | | | |