| UNSECURED SUPPLEMENTAL BILLS | ||||||||||||||
| Fee Parcel | Assessment | TaxYear | Situs Address | 1st Installment | 1st Due Date | 2nd Installment | 2nd Due Date | |||||||
| 001-110-380-000 | 990-366-830-000 | 2006 | $19.82 | 1/31/08 | $0.00 | |||||||||
| 003-190-070-000 | 995-118-081-000 | 2006 | 3217 FOREST LAKE W RD | $13.38 | 1/31/08 | $0.00 | ||||||||
| 003-190-070-000 | 995-118-081-001 | 2006 | 3217 FOREST LAKE W RD | $147.90 | 1/31/08 | $0.00 | ||||||||
| 005-190-610-000 | 990-366-853-000 | 2005 | 24064 ST RT 99 E FRON RD N HY | $454.72 | 1/31/08 | $0.00 | ||||||||
| 005-190-610-000 | 991-366-853-000 | 2006 | 24064 ST RT 99 E FRON RD N HY | $1,529.98 | 1/31/08 | $0.00 | ||||||||
| 005-240-260-000 | 995-118-090-000 | 2006 | $88.66 | 1/31/08 | $0.00 | |||||||||
| 005-250-500-000 | 990-366-862-000 | 2005 | $724.22 | 1/31/08 | $0.00 | |||||||||
| 005-250-500-000 | 991-366-862-000 | 2006 | $2,357.38 | 1/31/08 | $0.00 | |||||||||
| 005-250-650-000 | 990-366-864-000 | 2005 | $320.04 | 1/31/08 | $0.00 | |||||||||
| 005-250-650-000 | 991-366-864-000 | 2006 | $1,044.88 | 1/31/08 | $0.00 | |||||||||
| 005-350-040-000 | 995-118-092-000 | 2005 | 26567 MANUEL SILVA N CT | $217.72 | 1/31/08 | $0.00 | ||||||||
| 007-170-270-000 | 995-119-330-000 | 2006 | 11411 PELTIER E RD | $36.22 | 1/31/08 | $0.00 | ||||||||
| 007-170-270-000 | 995-119-330-001 | 2006 | 11411 PELTIER E RD | $116.02 | 1/31/08 | $0.00 | ||||||||
| 007-270-330-000 | 995-118-100-000 | 2006 | 23300 GRAHAM N RD | $315.88 | 1/31/08 | $0.00 | ||||||||
| 007-270-470-000 | 990-372-337-000 | 2006 | $262.52 | 1/31/08 | $0.00 | |||||||||
| 007-270-470-000 | 991-372-337-000 | 2007 | $523.76 | 1/31/08 | $0.00 | |||||||||
| 007-320-330-000 | 990-366-880-000 | 2006 | 9850 UNDERWOOD E RD | $14.30 | 1/31/08 | $0.00 | ||||||||
| 007-360-190-000 | 995-118-106-000 | 2006 | 22611 WEBBER N LN | $269.70 | 1/31/08 | $0.00 | ||||||||
| 007-370-130-000 | 995-118-108-000 | 2006 | 10707 PELTIER E RD | $14.20 | 1/31/08 | $0.00 | ||||||||
| 007-370-230-000 | 995-119-331-000 | 2006 | 22960 SAMRA HAYER N LN | $29.40 | 1/31/08 | $0.00 | ||||||||
| 007-390-120-000 | 990-340-877-000 | 2005 | 23921 GRIFFITH GATE N LN | $395.22 | 1/31/08 | $0.00 | ||||||||
| 007-390-120-000 | 991-340-877-000 | 2006 | 23921 GRIFFITH GATE N LN | $1,612.58 | 1/31/08 | $0.00 | ||||||||
| 007-390-120-000 | 995-118-111-000 | 2006 | 23921 GRIFFITH GATE N LN | $105.00 | 1/31/08 | $0.00 | ||||||||
| 009-300-070-000 | 995-118-118-000 | 2006 | 23500 VILLAGE E DR | $425.66 | 1/31/08 | $0.00 | ||||||||
| 013-210-030-000 | 995-118-128-000 | 2006 | 3308 ACAMPO E RD | $228.06 | 1/31/08 | $0.00 | ||||||||
| 015-072-030-000 | 990-372-345-000 | 2006 | 19195 TRIOLO N ST | $57.90 | 1/31/08 | $0.00 | ||||||||
| 015-072-030-000 | 990-372-345-001 | 2006 | 19195 TRIOLO N ST | $59.10 | 1/31/08 | $0.00 | ||||||||
| 015-072-030-000 | 990-372-346-000 | 2006 | 19195 TRIOLO N ST | $47.76 | 1/31/08 | $0.00 | ||||||||
| 015-180-270-000 | 990-366-897-000 | 2006 | 19180 VINCENT N CT | $317.90 | 1/31/08 | $0.00 | ||||||||
| 015-190-220-000 | 990-372-348-000 | 2006 | 90 RIVER MEADOWS E DR | $41.08 | 1/31/08 | $0.00 | ||||||||
| 015-320-450-000 | 990-372-350-000 | 2006 | 80 WETHERLY E CI | $232.50 | 1/31/08 | $0.00 | ||||||||
| 015-320-450-000 | 990-372-350-001 | 2006 | 80 WETHERLY E CI | $178.42 | 1/31/08 | $0.00 | ||||||||
| 015-380-300-000 | 990-366-907-000 | 2006 | 18381 LODESTONE N ST | $114.42 | 1/31/08 | $0.00 | ||||||||
| 015-400-620-000 | 990-366-909-000 | 2006 | 19428 WILDERNESS N WY | $84.90 | 1/31/08 | $0.00 | ||||||||
| 015-460-440-000 | 990-366-911-000 | 2006 | 19510 ROSEWOOD N WY | $612.62 | 1/31/08 | $0.00 | ||||||||
| 017-020-210-000 | 990-372-399-000 | 2006 | 4939 HARVEST E RD | $1,956.18 | 1/31/08 | $0.00 | ||||||||
| 017-020-210-000 | 991-372-399-000 | 2007 | 4939 HARVEST E RD | $364.36 | 1/31/08 | $0.00 | ||||||||
| 017-100-420-000 | 995-118-142-000 | 2006 | 6996 WOODBRIDGE E RD | $640.56 | 1/31/08 | $0.00 | ||||||||
| 017-280-090-000 | 990-366-943-000 | 2006 | 21379 MANN N RD | $218.84 | 1/31/08 | $0.00 | ||||||||
| 017-280-100-000 | 990-366-945-000 | 2006 | 21301 MANN N RD | $2,047.10 | 1/31/08 | $0.00 | ||||||||
| 019-030-060-000 | 995-118-152-000 | 2006 | 13131 LOCKE E RD | $9.68 | 1/31/08 | $0.00 | ||||||||
| 019-090-070-000 | 990-366-950-000 | 2005 | 13647 CHURCH E ST | $703.02 | 1/31/08 | $0.00 | ||||||||
| 019-090-070-000 | 991-366-950-000 | 2006 | 13647 CHURCH E ST | $1,143.84 | 1/31/08 | $0.00 | ||||||||
| 019-090-410-000 | 990-366-953-000 | 2005 | 13605 ST RT 88 E HY | $759.46 | 1/31/08 | $0.00 | ||||||||
| 019-090-410-000 | 991-366-953-000 | 2006 | 13605 ST RT 88 E HY | $592.52 | 1/31/08 | $0.00 | ||||||||
| 019-090-410-000 | 991-366-953-001 | 2006 | 13605 ST RT 88 E HY | $6.26 | 1/31/08 | $0.00 | ||||||||
| 019-180-430-000 | 990-372-404-000 | 2006 | $819.56 | 1/31/08 | $0.00 | |||||||||
| 019-180-430-000 | 991-372-404-000 | 2007 | $616.02 | 1/31/08 | $0.00 | |||||||||
| 019-250-050-000 | 990-366-959-000 | 2005 | 18586 WALNUT E ST | $355.12 | 1/31/08 | $0.00 | ||||||||
| 019-250-050-000 | 991-366-959-000 | 2006 | 18586 WALNUT E ST | $342.48 | 1/31/08 | $0.00 | ||||||||
| 019-260-480-000 | 990-372-410-000 | 2007 | $652.04 | 1/31/08 | $0.00 | |||||||||
| 019-260-490-000 | 990-372-413-000 | 2007 | $410.50 | 1/31/08 | $0.00 | |||||||||
| 021-020-300-000 | 990-366-963-000 | 2006 | $3,413.26 | 1/31/08 | $0.00 | |||||||||
| 021-030-480-000 | 995-118-169-000 | 2006 | 26185 WATKINSON N RD | $1,244.34 | 1/31/08 | $0.00 | ||||||||
| 025-140-240-000 | 985-000-427-000 | 2006 | 15453 FREE N RD | $721.86 | 1/31/08 | $721.86 | 6/2/08 | |||||||
| 027-420-020-000 | 995-118-195-000 | 2005 | $2,739.22 | 1/31/08 | $0.00 | |||||||||
| 027-420-020-000 | 996-118-195-000 | 2006 | $6,528.44 | 1/31/08 | $0.00 | |||||||||
| 027-420-120-000 | 995-118-196-000 | 2005 | 1379 LOWER SACRAMENTO S RD | $458.74 | 1/31/08 | $0.00 | ||||||||
| 027-420-120-000 | 995-118-196-001 | 2005 | 1379 LOWER SACRAMENTO S RD | $3,670.22 | 1/31/08 | $0.00 | ||||||||
| 027-420-120-000 | 996-118-196-001 | 2006 | 1379 LOWER SACRAMENTO S RD | $9,389.22 | 1/31/08 | $0.00 | ||||||||
| 027-420-130-000 | 995-118-197-000 | 2006 | 1387 LOWER SACRAMENTO S RD | $3,473.50 | 1/31/08 | $0.00 | ||||||||
| 027-420-140-000 | 995-118-198-000 | 2005 | 2533 KETTLEMAN W LN | $613.32 | 1/31/08 | $0.00 | ||||||||
| 027-420-140-000 | 995-118-198-001 | 2005 | 2533 KETTLEMAN W LN | $2,804.10 | 1/31/08 | $0.00 | ||||||||
| 027-420-140-000 | 996-118-198-001 | 2006 | 2533 KETTLEMAN W LN | $9,331.40 | 1/31/08 | $0.00 | ||||||||
| 029-122-100-000 | 990-366-998-000 | 2006 | 29 CAMBRIDGE S DR | $350.96 | 1/31/08 | $0.00 | ||||||||
| 029-150-030-000 | 990-372-435-000 | 2006 | 131 BENSON DR | $97.58 | 1/31/08 | $0.00 | ||||||||
| 029-260-040-000 | 990-367-007-000 | 2005 | 304 LOWER SAC N RD | $174.54 | 1/31/08 | $0.00 | ||||||||
| 029-260-040-000 | 991-367-007-000 | 2006 | 304 LOWER SAC N RD | $1,006.08 | 1/31/08 | $0.00 | ||||||||
| 029-300-270-000 | 995-118-203-000 | 2006 | 421 APPLEWOOD DR | $13.44 | 1/31/08 | $0.00 | ||||||||
| 029-300-270-000 | 995-118-203-001 | 2006 | 421 APPLEWOOD DR | $221.80 | 1/31/08 | $0.00 | ||||||||
| 029-480-250-000 | 990-367-024-000 | 2006 | 940 GOLDEN OAK DR | $446.32 | 1/31/08 | $0.00 | ||||||||
| 031-090-430-000 | 990-367-039-000 | 2006 | 1251 FAIRMONT S AV | $1,481.24 | 1/31/08 | $0.00 | ||||||||
| 031-190-300-000 | 990-367-051-000 | 2005 | $83.60 | 1/31/08 | $0.00 | |||||||||
| 031-190-300-000 | 991-367-051-000 | 2006 | $15.48 | 1/31/08 | $0.00 | |||||||||
| 031-231-030-000 | 990-372-458-000 | 2006 | 1109 TUDOR ST | $51.22 | 1/31/08 | $0.00 | ||||||||
| 033-034-230-000 | 990-372-467-000 | 2006 | 1901 TOKAY W ST | $177.54 | 1/31/08 | $0.00 | ||||||||
| 033-034-230-000 | 991-372-467-000 | 2007 | 1901 TOKAY W ST | $23.68 | 1/31/08 | $0.00 | ||||||||
| 033-190-370-000 | 990-367-067-000 | 2006 | 530 LODI W AV | $59.26 | 1/31/08 | $0.00 | ||||||||
| 033-190-370-000 | 990-367-067-001 | 2006 | 530 LODI W AV | $381.52 | 1/31/08 | $0.00 | ||||||||
| 033-190-380-000 | 990-367-069-000 | 2006 | 600 LODI W AV | $27.32 | 1/31/08 | $0.00 | ||||||||
| 033-190-390-000 | 990-367-071-000 | 2006 | 612 LODI W AV | $10.40 | 1/31/08 | $0.00 | ||||||||
| 033-330-090-000 | 990-372-476-000 | 2006 | 1300 LODI #H W AV | $5.98 | 1/31/08 | $0.00 | ||||||||
| 033-330-230-000 | 990-372-478-000 | 2006 | 1300 LODI W AV | $11.24 | 1/31/08 | $0.00 | ||||||||
| 035-030-080-000 | 995-119-353-000 | 2006 | 727 LOMA N DR | $17.40 | 1/31/08 | $0.00 | ||||||||
| 035-030-080-000 | 996-119-353-000 | 2007 | 727 LOMA N DR | $2.50 | 1/31/08 | $0.00 | ||||||||
| 035-190-170-000 | 995-118-222-000 | 2006 | 708 HOWARD ST | $22.70 | 1/31/08 | $0.00 | ||||||||
| 035-252-020-000 | 990-372-487-000 | 2006 | 1443 LOCUST W ST | $279.76 | 1/31/08 | $0.00 | ||||||||
| 035-252-020-000 | 991-372-487-000 | 2007 | 1443 LOCUST W ST | $532.18 | 1/31/08 | $0.00 | ||||||||
| 037-060-360-000 | 995-118-227-000 | 2006 | 221 ORANGE S AV | $94.28 | 1/31/08 | $0.00 | ||||||||
| 037-060-360-000 | 995-118-227-001 | 2006 | 221 ORANGE S AV | $49.46 | 1/31/08 | $0.00 | ||||||||
| 037-140-190-000 | 990-367-117-000 | 2006 | 202 CRESCENT N AV | $2.08 | 1/31/08 | $0.00 | ||||||||
| 037-300-200-000 | 990-372-495-000 | 2006 | 305 LODI W AV | $80.92 | 1/31/08 | $0.00 | ||||||||
| 039-051-050-000 | 995-118-237-000 | 2006 | 1130 LAKE HOME DR | $44.12 | 1/31/08 | $0.00 | ||||||||
| 039-182-100-000 | 995-118-240-000 | 2006 | 801 DAISY AV | $31.68 | 1/31/08 | $0.00 | ||||||||
| 041-030-220-000 | 990-367-149-000 | 2006 | 310 PALM AV | $119.84 | 1/31/08 | $0.00 | ||||||||
| 041-030-220-000 | 991-367-149-000 | 2007 | 310 PALM AV | $35.96 | 1/31/08 | $0.00 | ||||||||
| 041-320-310-000 | 990-367-161-000 | 2006 | 142 OTTA DR | $15.68 | 1/31/08 | $0.00 | ||||||||
| 041-350-610-000 | 990-372-519-000 | 2006 | 300 STANISLAUS ST | $60.06 | 1/31/08 | $0.00 | ||||||||
| 041-350-610-000 | 991-372-519-000 | 2007 | 300 STANISLAUS ST | $62.76 | 1/31/08 | $0.00 | ||||||||
| 041-360-470-000 | 995-118-250-000 | 2006 | 407 STANISLAUS ST | $3.70 | 1/31/08 | $0.00 | ||||||||
| 041-490-520-000 | 995-118-252-000 | 2006 | 141 RIVER POINTE CI | $4,864.76 | 1/31/08 | $0.00 | ||||||||
| 041-490-520-000 | 995-118-252-001 | 2006 | 141 RIVER POINTE CI | $105.14 | 1/31/08 | $0.00 | ||||||||
| 043-114-030-000 | 990-367-172-000 | 2006 | 16 CENTRAL N AV | $402.78 | 1/31/08 | $0.00 | ||||||||
| 045-130-050-000 | 990-372-534-000 | 2006 | 1215 LEE S AV | $448.44 | 1/31/08 | $0.00 | ||||||||
| 045-130-050-000 | 991-372-534-000 | 2007 | 1215 LEE S AV | $431.58 | 1/31/08 | $0.00 | ||||||||
| 045-290-240-000 | 990-367-191-000 | 2005 | 21 TAMARACK DR | $132.78 | 1/31/08 | $0.00 | ||||||||
| 045-290-240-000 | 991-367-191-000 | 2006 | 21 TAMARACK DR | $1,559.90 | 1/31/08 | $0.00 | ||||||||
| 045-290-240-000 | 991-367-191-001 | 2006 | 21 TAMARACK DR | $17.82 | 1/31/08 | $0.00 | ||||||||
| 047-080-120-000 | 990-372-538-000 | 2006 | 312 POPLAR ST | $540.28 | 1/31/08 | $0.00 | ||||||||
| 047-080-120-000 | 991-372-538-000 | 2007 | 312 POPLAR ST | $320.12 | 1/31/08 | $0.00 | ||||||||
| 047-090-210-000 | 990-367-198-000 | 2006 | 1221 LIEBIG ST | $8.30 | 1/31/08 | $0.00 | ||||||||
| 047-110-110-000 | 990-367-200-000 | 2006 | 945 WASHINGTON S ST | $626.24 | 1/31/08 | $0.00 | ||||||||
| 047-150-050-000 | 990-372-550-000 | 2006 | 731 WASHINGTON S ST | $94.00 | 1/31/08 | $0.00 | ||||||||
| 047-150-050-000 | 991-372-550-000 | 2007 | 731 WASHINGTON S ST | $65.50 | 1/31/08 | $0.00 | ||||||||
| 047-180-180-000 | 990-367-208-000 | 2006 | 512 STOCKTON S ST | $603.12 | 1/31/08 | $0.00 | ||||||||
| 047-180-180-000 | 991-367-208-000 | 2007 | 512 STOCKTON S ST | $235.60 | 1/31/08 | $0.00 | ||||||||
| 047-194-170-000 | 990-372-554-000 | 2006 | 331 FLORA ST | $229.10 | 1/31/08 | $0.00 | ||||||||
| 047-194-170-000 | 991-372-554-000 | 2007 | 331 FLORA ST | $202.96 | 1/31/08 | $0.00 | ||||||||
| 047-260-300-000 | 990-372-558-000 | 2007 | 304 ACACIA E ST | $67.36 | 1/31/08 | $0.00 | ||||||||
| 049-060-250-000 | 990-367-229-000 | 2005 | $1,450.86 | 1/31/08 | $0.00 | |||||||||
| 049-060-250-000 | 991-367-229-000 | 2006 | $116.56 | 1/31/08 | $0.00 | |||||||||
| 051-110-540-000 | 995-118-288-000 | 2005 | 9443 SCHMIEDT E RD | $168.12 | 1/31/08 | $0.00 | ||||||||
| 051-140-470-000 | 990-336-263-000 | 2005 | 16551 MANOR N LN | $277.08 | 1/31/08 | $0.00 | ||||||||
| 051-140-470-000 | 991-336-263-000 | 2006 | 16551 MANOR N LN | $2,003.00 | 1/31/08 | $0.00 | ||||||||
| 051-190-250-000 | 990-367-264-000 | 2006 | 17066 FOX N RD | $4,972.78 | 1/31/08 | $0.00 | ||||||||
| 051-320-100-000 | 995-118-298-000 | 2006 | 12505 BRANDT E RD | $755.24 | 1/31/08 | $0.00 | ||||||||
| 055-270-440-000 | 990-367-306-000 | 2006 | 16 SUMMER SKY WY | $24.86 | 1/31/08 | $0.00 | ||||||||
| 058-110-450-000 | 990-367-314-000 | 2006 | $3,152.36 | 1/31/08 | $0.00 | |||||||||
| 058-190-230-000 | 990-372-590-000 | 2006 | 1705 CAPE COD CI | $575.94 | 1/31/08 | $0.00 | ||||||||
| 058-190-230-000 | 991-372-590-000 | 2007 | 1705 CAPE COD CI | $39.18 | 1/31/08 | $0.00 | ||||||||
| 058-260-420-000 | 990-341-410-000 | 2005 | 1530 KETTLEMAN W LN | $372.08 | 1/31/08 | $0.00 | ||||||||
| 058-490-150-000 | 990-372-604-000 | 2006 | 1915 WYNDHAM WY | $113.66 | 1/31/08 | $0.00 | ||||||||
| 058-490-150-000 | 991-372-604-000 | 2007 | 1915 WYNDHAM WY | $289.56 | 1/31/08 | $0.00 | ||||||||
| 058-520-420-000 | 990-367-345-000 | 2006 | 1518 WILDWOOD DR | $529.36 | 1/31/08 | $0.00 | ||||||||
| 058-520-640-000 | 995-118-328-000 | 2005 | 2432 MUIRFIELD DR | $12.14 | 1/31/08 | $0.00 | ||||||||
| 058-520-640-000 | 995-118-328-001 | 2005 | 2432 MUIRFIELD DR | $268.28 | 1/31/08 | $0.00 | ||||||||
| 058-520-640-000 | 995-118-328-002 | 2005 | 2432 MUIRFIELD DR | $1,658.72 | 1/31/08 | $0.00 | ||||||||
| 058-520-640-000 | 995-118-329-000 | 2006 | 2432 MUIRFIELD DR | $17.60 | 1/31/08 | $0.00 | ||||||||
| 058-520-640-000 | 995-118-329-001 | 2006 | 2432 MUIRFIELD DR | $2.78 | 1/31/08 | $0.00 | ||||||||
| 058-520-640-000 | 996-118-328-002 | 2006 | 2432 MUIRFIELD DR | $662.12 | 1/31/08 | $0.00 | ||||||||
| 058-520-640-000 | 996-118-328-003 | 2006 | 2432 MUIRFIELD DR | $18.98 | 1/31/08 | $0.00 | ||||||||
| 058-580-360-000 | 990-367-371-000 | 2005 | 2560 CANAL DR | $551.18 | 1/31/08 | $0.00 | ||||||||
| 058-580-430-000 | 995-118-336-000 | 2005 | 2518 CANAL DR | $483.22 | 1/31/08 | $0.00 | ||||||||
| 058-580-430-000 | 996-118-336-000 | 2006 | 2518 CANAL DR | $2,215.30 | 1/31/08 | $0.00 | ||||||||
| 058-580-450-000 | 995-118-337-000 | 2006 | 2506 CANAL DR | $595.88 | 1/31/08 | $0.00 | ||||||||
| 058-580-470-000 | 990-367-375-000 | 2006 | 1459 CENTENNIAL DR | $811.50 | 1/31/08 | $0.00 | ||||||||
| 059-050-010-000 | 990-367-382-000 | 2005 | 11400 LOWER SAC N RD | $76.68 | 1/31/08 | $0.00 | ||||||||
| 059-050-010-000 | 991-367-382-000 | 2006 | 11400 LOWER SAC N RD | $255.16 | 1/31/08 | $0.00 | ||||||||
| 059-050-020-000 | 990-367-385-000 | 2005 | 11402 LOWER SAC N RD | $2.62 | 1/31/08 | $0.00 | ||||||||
| 059-050-020-000 | 991-367-385-000 | 2006 | 11402 LOWER SAC N RD | $8.78 | 1/31/08 | $0.00 | ||||||||
| 059-100-020-000 | 985-000-428-000 | 2005 | FUNTOWN AT MICKE GROVE | $111.31 | 1/31/08 | $111.31 | 6/2/08 | |||||||
| 059-100-020-000 | 985-000-429-000 | 2005 | MICKE GROVE PARK | $278.29 | 1/31/08 | $278.29 | 6/2/08 | |||||||
| 059-100-020-000 | 986-000-428-000 | 2006 | FUNTOWN AT MICKE GROVE | $338.22 | 1/31/08 | $338.22 | 6/2/08 | |||||||
| 059-100-020-000 | 986-000-429-000 | 2006 | MICKE GROVE PARK | $845.60 | 1/31/08 | $845.60 | 6/2/08 | |||||||
| 060-110-330-000 | 990-367-397-000 | 2005 | 1028 DARTMOOR CI | $637.44 | 1/31/08 | $0.00 | ||||||||
| 060-110-330-000 | 991-367-397-000 | 2006 | 1028 DARTMOOR CI | $1,729.50 | 1/31/08 | $0.00 | ||||||||
| 060-290-180-000 | 990-372-627-000 | 2006 | 700 MCCOY #30 W CT | $143.30 | 1/31/08 | $0.00 | ||||||||
| 062-030-250-000 | 990-367-409-000 | 2006 | 400 MENDOCINO DR | $13.28 | 1/31/08 | $0.00 | ||||||||
| 062-080-130-000 | 990-367-413-000 | 2005 | 498 KETTLEMAN E LN | $86.52 | 1/31/08 | $0.00 | ||||||||
| 062-080-130-000 | 991-367-413-000 | 2006 | 498 KETTLEMAN E LN | $469.56 | 1/31/08 | $0.00 | ||||||||
| 062-270-300-000 | 990-372-640-000 | 2006 | 287 MULBERRY CI | $239.66 | 1/31/08 | $0.00 | ||||||||
| 063-230-420-000 | 990-367-449-000 | 2006 | 12172 HIBBARD N RD | $3,032.68 | 1/31/08 | $0.00 | ||||||||
| 063-230-430-000 | 990-367-451-000 | 2006 | 12156 HIBBARD N RD | $817.54 | 1/31/08 | $0.00 | ||||||||
| 066-020-110-000 | 995-118-390-000 | 2005 | 10940 TRINITY PARKWAY | $327.62 | 1/31/08 | $0.00 | ||||||||
| 066-020-110-000 | 995-118-391-000 | 2005 | 10940 TRINITY PARKWAY | $137.02 | 1/31/08 | $0.00 | ||||||||
| 066-020-110-000 | 995-118-392-000 | 2005 | 10940 TRINITY PARKWAY | $27.80 | 1/31/08 | $0.00 | ||||||||
| 066-020-110-000 | 995-118-393-000 | 2005 | 10940 TRINITY PARKWAY | $25.26 | 1/31/08 | $0.00 | ||||||||
| 066-020-110-000 | 996-118-390-000 | 2006 | 10940 TRINITY PARKWAY | $368.54 | 1/31/08 | $0.00 | ||||||||
| 066-020-110-000 | 996-118-391-000 | 2006 | 10940 TRINITY PARKWAY | $258.96 | 1/31/08 | $0.00 | ||||||||
| 066-020-110-000 | 996-118-392-000 | 2006 | 10940 TRINITY PARKWAY | $39.78 | 1/31/08 | $0.00 | ||||||||
| 066-020-110-000 | 996-118-393-000 | 2006 | 10940 TRINITY PARKWAY | $149.38 | 1/31/08 | $0.00 | ||||||||
| 066-020-120-000 | 995-118-394-000 | 2006 | 10928 TRINITY PARKWAY | $498.06 | 1/31/08 | $0.00 | ||||||||
| 066-210-450-000 | 995-118-406-000 | 2006 | 5438 GLADSTONE DR | $10.50 | 1/31/08 | $0.00 | ||||||||
| 066-220-160-000 | 990-367-500-000 | 2006 | 5526 MIRROR PL | $133.66 | 1/31/08 | $0.00 | ||||||||
| 066-270-440-000 | 990-367-515-000 | 2006 | 10804 LAKEMORE LN | $42.94 | 1/31/08 | $0.00 | ||||||||
| 066-360-420-000 | 990-359-964-000 | 2006 | $495.62 | 1/31/08 | $0.00 | |||||||||
| 066-400-020-000 | 995-118-409-000 | 2006 | $4,878.38 | 1/31/08 | $0.00 | |||||||||
| 069-080-210-000 | 995-118-414-000 | 2006 | 15135 EIGHT MILE W RD | $50.70 | 1/31/08 | $0.00 | ||||||||
| 070-590-300-000 | 990-367-602-000 | 2006 | 1231 HARTWELL AV | $2,071.56 | 1/31/08 | $0.00 | ||||||||
| 070-590-300-000 | 991-367-602-000 | 2007 | 1231 HARTWELL AV | $97.44 | 1/31/08 | $0.00 | ||||||||
| 070-650-080-000 | 990-367-617-000 | 2006 | 10106 TONY CT | $43.84 | 1/31/08 | $0.00 | ||||||||
| 070-660-150-000 | 990-367-620-000 | 2005 | 1617 PRAIRE LN | $1,295.24 | 1/31/08 | $0.00 | ||||||||
| 070-660-150-000 | 991-367-620-000 | 2006 | 1617 PRAIRE LN | $855.78 | 1/31/08 | $0.00 | ||||||||
| 071-360-210-000 | 990-367-640-000 | 2006 | 7307 SHORELINE DR | $261.00 | 1/31/08 | $0.00 | ||||||||
| 071-410-110-000 | 990-367-647-000 | 2006 | 9863 DEEP WATER LN | $329.56 | 1/31/08 | $0.00 | ||||||||
| 072-030-410-000 | 990-372-736-000 | 2006 | 2108 CODY CT | $318.62 | 1/31/08 | $0.00 | ||||||||
| 072-030-410-000 | 991-372-736-000 | 2007 | 2108 CODY CT | $99.72 | 1/31/08 | $0.00 | ||||||||
| 072-210-460-000 | 990-367-654-000 | 2005 | 1422 CHELSEA WY | $54.36 | 1/31/08 | $0.00 | ||||||||
| 072-210-460-000 | 991-367-654-000 | 2006 | 1422 CHELSEA WY | $20.40 | 1/31/08 | $0.00 | ||||||||
| 072-250-200-000 | 990-367-658-000 | 2006 | 1005 ARMOR DR | $107.48 | 1/31/08 | $0.00 | ||||||||
| 075-112-200-000 | 990-367-679-000 | 2005 | 1705 CORTEZ W AV | $73.98 | 1/31/08 | $0.00 | ||||||||
| 075-112-200-000 | 990-367-679-001 | 2005 | 1705 CORTEZ W AV | $380.20 | 1/31/08 | $0.00 | ||||||||
| 075-112-200-000 | 991-367-679-001 | 2006 | 1705 CORTEZ W AV | |||||||||||