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1~ <br /> PROGRAM: ARSTATUS 1998 REAL/PERSONAL OUTSTANDING <br /> MON, SEP 29, 2008, 4:24 PM CAHARRUS COUNTY <br /> ACCT# NAME PARCEL#/TITLE YR BILL PRINCIPAL <br />~: 5070300 MORRISON SEULAH 12036 0050.000000 96- 45232 36.22 <br />' 5101495 MOSER FRANK & J 0 96- 45609 97.20 <br /> 5130800 MT CANAAN COIAR 04037 0042.000000 98- 45932 7.14 <br /> 5148350 MULLIS LARRY KE 0 98- 46098 2.22 <br /> 5152765 MULLIS WILLIAM 0 96- 46142 7.70 <br />' 5164500 MURPHY EDWARD M 12036 0368.000000 98- 46529 24.22 <br /> 5184500 NALLEY TIMOTHY 0 98- 924 224.87 <br /> 5218500 NELSON WILLIAM 0000.00 98- 46955 5.95 <br /> 5218500 NELSON WILLIAM 04043 0011.700000 98- 46956 633.08 <br /> 5240900 NICHOLAS ANNA 0000.00 98- 47486 35.88 <br />' 5257502 NORRIS LINDA 0 98- 47706 174.17 <br /> 5261422 NUNLEY JAMES 0 98- 47797 46.59 <br /> 5265451 OAKS RESTAURANT 0 98- 47844 1,525.90 <br /> 5287100 OSBORNS PEGGY G 0 98- 45158 7.60 <br /> 5287289 OSBORNE WILSON 0 98- 48172 49.00 <br />' 5288730 OSM COMMUNICATI 0 98- 48176 2.62 <br /> 5288730 OSM COMMUNICATI 0 98- 48177 1.54 <br /> 5289225 OTTEY MARGARET 04076 0024.000000 98- 48193 23.80 <br /> 5323250 OWENSBY HALLIE 0000.00 98- 48497 2.22 <br /> 5325096 PC HELP 0 98- 48551 4.47 <br />' ' 5333670 PAGE JAMIES 0 98- 856 268.88 <br /> 5333670 PAGE JAMES 0 98- 857 147.67 <br /> 5333670 PAGE JAMES 0 98- 856 128.78 <br /> 5338877 PAGETT CATHY 0 98- 48734 56.60 <br />' 5370600 PARRS LEWIS 04005 0136.000000 96- 49063 25.38 <br /> 5387733 PASSMORE TODD E 0 96- 49183 97.44 <br /> 5397000 PATTERSON EMILY 04074 0030.000000 98- 49248 167.08 <br /> 5409575 PATTERSON REGIN 0 98- 49325 90.65 <br /> 5410270 PATTERSON ROSA 0 98- 49338 9.59 <br />' 5429700 PEAY DAVID P HE 12036 0192.000000 98- 49526 31.64 <br /> 5463300 PEREZ ANTONIO S 0000.00 98- 49747 7.00 <br /> 5473285 PERRY & PERRY 0 98- 49815 39.08 <br /> 5501700 PAARR FRANK JOS 01011 0008.400000 96- 50028 147.00 <br /> 5503700 PHARR JOHNSIE G 05005 0016.000000 98- 50040 95.68 <br />' 5505450 PAARR RAYFORD J 0 98- 50047 11.03 <br /> 5521026 PHILLIPS DANNY 0 98- 50154 87.84 <br /> 5555970 PINNACLE BUILDI 0000.00 - 98- 50431 61.88 <br />' 5560057 PITTMAN SANDRA <br />5588700 PLUNKETT MARGAR <br />12037 0 <br />0142.000000 98- <br />98- 50504 <br />50716 113.31 <br />37.45 <br /> 5640715 POTEAT JOHN 0 98- 51077 13.09 <br /> 5662157 PRESSLEY JUDY G 0 98- 51268 42.35 <br /> 5668250 PRSUENDOSKI STE 0 98- 51300 28.26 <br /> 5680350 PRICE MIKE CONS 0 98- 51384 15.21 <br />' 5709400 PTS LEASING INC 0 98- 653 785.53 <br /> 5709400 PTS LEASING INC 0 98- 654 1,399.21 <br /> 5709400 PTS LEASING INC 0 98- 51683 536.03 <br /> 5731700 QUEENS ELECTRIC 0 98- 51871 17.79 <br /> 5746290 RACERS ALLEY EN 0 98- 52016 312.18 <br />' 5746800 RADCLIFFE VEANN 04011 0104.000000 98- 52028 67.47 <br /> 5753200 RAINMAN LAWN SP 0 98- 52116 71.31 <br /> 5757063 RAMIREZ JORGE A 0000.00 98- 52182 7.50 <br /> 5787325 REDAR JAMES 0 98- 52481 153.31 <br /> 5811000 REID R G ESTATE 12038 0038.000000 98- 52693 35.00 <br />' 5817900 REYNOLDS ADDIS 04036 0062.000000 98- 52793 55.93 <br /> 5819412 REYNOLDS JOE & 0 98- 52808 166.30 <br /> 5821060 RHINEHARDT JUDY 0 98- 52852 7.00 <br /> <br /> <br /> <br /> <br />F-19 <br />DISC FEES/INTBREST <br />.00 37.02 <br />.00 86.51 <br />.00 12.36 <br />.00 1.98 <br />.00 6.85 <br />.00 24.56 <br />.00 240.60 <br />.00 5.30 <br />.00 569.45 <br />.00 31.93 <br />.00 155.01 <br />.00 41.46 <br />.00 1,358.05 <br />.00 6.76 <br />.00 43.61 <br />.00 2.33 <br />.00 1.37 <br />.00 27.18 <br />.00 1.98 <br />.00 3.97 <br />.00 239.31 <br />.00 131.43 <br />.00 114.61 <br />.00 50.37 <br />.00 25.59 <br />.00 86.72 <br />.00 154.70 <br />.00 80.68 <br />.00 8.53 <br />.00 31.16 <br />.00 6.23 <br />.00 34.78 <br />.00 133.83 <br />.00 88.16 <br />.00 9.82 <br />.00 78.17 <br />.00 55.07 <br />.00 100.85 <br />.00 36.33 <br />.00 11.65 <br />.00 37.70 <br />.00 25.15 <br />.00 13.59 <br />.00 699.12 <br />.00 1,200.80 <br />.00 477.07 <br />.00 15.83 <br />.00 277.84 <br />.00 66.04 <br />.00 63.47 <br />.00 6.68 <br />.00 136.45 <br />.00 34.15 <br />.oo z4s.7e <br />.00 148.01 <br />.00 6.23 <br />PAGE 7 <br />AMOUNT DUE PAY DATE DE ST <br />75.24 IA <br />183.71 <br />19.50 IA <br />4.20 <br />14.55 <br />48.78 <br />465.47 D <br />11.25 FL <br />1,202.53 FL <br />67.81 IA <br />329.18 <br />88.05 <br />2,883.95 <br />14.36 <br />92.61 <br />4.95 <br />2.91 <br />50.98 FA <br />4.20 IA <br />8.44 <br />508.19 <br />279.10 <br />243.39 <br />106.97 <br />50.97 UN <br />184.16 <br />321.78 <br />171.33 <br />16.12 <br />62.80 <br />13.23 FL <br />73.86 <br />280.83 FA <br />183.84 <br />20.85 <br />166.01 <br />116.95 HN <br />214.16 <br />73.78 UN <br />24.74 <br />80.05 <br />53.41 <br />28.75 <br />1,454.65 <br />2,550.01 <br />1,013.10 <br />33.62 <br />590.02 <br />133.51 IA <br />134.78 <br />14.18 IA <br />289.76 <br />69.15 IA <br />301.71 FA <br />314.31 <br />13.23 <br />Item# 21 <br />Attachment number 1 <br />Page 283 of 468 <br />