| Bill # |
Old Bill # |
Parcel # |
Name |
Location |
Bill Flags |
Current Due |
| 0001349359-2024-2024-0000-00 | | 6844-44-8926.000 | LIS BROTHER LLC | 1706 E Sprague ST WINSTON-SALEM CITY NC 27107 | | $1,363.61 |
| 0003697068-2024-2024-0051-00 | | 6844-44-8926.000 | LIS BROTHER LLC | 1706 E Sprague ST WS 27107 NC | DELINQUENT | $315.00 |
| 0001349359-2023-2023-0000-00 | | 6844-44-8926.000 | LIS BROTHER LLC | 1706 E Sprague ST WINSTON-SALEM NC 27107 | DELINQUENT | $1,423.15 |
| 0001349359-2022-2022-0000-00 | | 6844-44-8926.000 | LIS BROTHER LLC | 1706 E Sprague ST WINSTON-SALEM NC 27107 | DELINQUENT | $10,137.21 |
| 0001349359-2021-2021-0000-00 | | 6844-44-8926.000 | LIS BROTHER LLC | 1706 E Sprague ST WINSTON-SALEM NC 27107 | DELINQUENT | $1,655.49 |
| 0001349359-2020-2020-0000-00 | | 6844-44-8926.000 | LIS BROTHER LLC | 1706 E Sprague ST WINSTON-SALEM NC 27107 | DELINQUENT | $865.13 |
| 0001349359-2019-2019-0000-00 | | 6844-44-8926.000 | LIS BROTHER LLC | 1706 E Sprague ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001349359-2018-2018-0000-00 | | 6844-44-8926.000 | LIS BROTHER LLC | 1706 E Sprague ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001349359-2017-2017-0000-00 | | 6844-44-8926.000 | Cremedy, Willie E | 1706 E Sprague ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001349359-2016-2016-0000-00 | | 6844-44-8926.000 | Cremedy, Willie E | 1706 E Sprague ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001349359-2015-2015-0000-00 | 4273246 | 6844-44-8926.000 | Cremedy, Willie E | 1706 E Sprague ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001349359-2014-2014-0000-00 | 3737494 | 6844-44-8926.000 | Cremedy, Willie E | 1706 E Sprague ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001349359-2013-2013-0000-00 | | 6844-44-8926.000 | Cremedy, Willie E | 1706 E Sprague ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001349359-2012-2012-0000-00 | 2336329 | 6844-44-8926.000 | Cremedy, Willie E | 1706 E Sprague ST WINSTON-SALEM NC 27107 | | $0.00 |
| 0001349359-2011-2011-0000-00 | | 6844-44-8926.000 | Cremedy, Willie E | 1706 E Sprague ST WINSTON-SALEM NC 27107 | | $0.00 |
| | | | | | Total: | | $15,759.59 | | | | |
