| Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
| 0000125739-2025-2025-0000-00 | | 6836-38-4088.000 | JJD ENTERPRISES LLC | 3010 N Glenn AVE WINSTON-SALEM CITY NC 27105 | | $181.87 |
| 0000125739-2024-2024-0000-00 | | 6836-38-4088.000 | JJD ENTERPRISES LLC | 3010 N Glenn AVE WINSTON-SALEM CITY NC 27105 | | $0.00 |
| 0000125739-2023-2023-0000-00 | | 6836-38-4088.000 | JJD ENTERPRISES LLC | 3010 N Glenn AVE WINSTON-SALEM NC 27105 | | $0.00 |
| 0003668215-2023-2023-0051-00 | | 6836-38-4088.000 | Davis, James Howard | 3010 N Glenn AVE WS 27105 NC | | $0.00 |
| 0003682715-2023-2023-0051-00 | | 6836-38-4088.000 | Davis, James Howard | 3010 N Glenn AVE WS 27105 NC | | $0.00 |
| 0000125739-2022-2022-0000-00 | | 6836-38-4088.000 | JJD ENTERPRISES LLC | 3010 N Glenn AVE WINSTON-SALEM NC 27105 | | $0.00 |
| 0003663555-2022-2022-0051-00 | | 6836-38-4088.000 | Davis, James Howard | 3010 N Glenn AVE WS 27105 NC | | $0.00 |
| 0003664710-2022-2022-0051-00 | | 6836-38-4088.000 | Davis, James Howard | 3010 N Glenn AVE WS 27105 NC | | $0.00 |
| 0003664968-2022-2022-0051-00 | | 6836-38-4088.000 | Davis, James Howard | 3010 N Glenn AVE WS 27105 NC | | $0.00 |
| 0003666891-2022-2022-0051-00 | | 6836-38-4088.000 | Davis, James Howard | 3010 N Glenn AVE WS 27105 NC | | $0.00 |
| 0000125739-2021-2021-0000-00 | | 6836-38-4088.000 | JJD ENTERPRISES LLC | 3010 N Glenn AVE WINSTON-SALEM NC 27105 | | $0.00 |
| 0003633859-2021-2021-0051-00 | | 6836-38-4088.000 | Davis, James Howard | 3010 N Glenn AVE WS 27105 NC | | $0.00 |
| 0003646201-2021-2021-0051-00 | | 6836-38-4088.000 | Davis, James Howard | 3010 N Glenn AVE WS 27105 NC | | $0.00 |
| 0003646520-2021-2021-0051-00 | | 6836-38-4088.000 | Davis, James Howard | 3010 N Glenn AVE WS 27105 NC | | $0.00 |
| 0003646558-2021-2021-0051-00 | | 6836-38-4088.000 | Davis, James Howard | 3010 N Glenn AVE WS 27105 NC | | $0.00 |
| | | | | | Total: | | $181.87 | | | | |
