TAX DIGEST - REAL AND PERSONAL PROPERTY

CITY OF LOVEJOY 2021 PAGE 1

06156A C009 906156A C009 CITY TAX 192800 RP 77120 77120973.48 192800 R3 77120 FEES 168.00

SALES TAX CREDIT3002 CLEBURNE TERRACE 489.40 BILL #

BILL # NET CITY TAXES 000001000001 HAMPTON GA 30228 484.08

652.08652.08

5 9 CITY TAX 10000 PP 4000 4000A & E UNIQUE JEWELRY 50.49 10000 CI 4000

SALES TAX CREDIT11326 TARA BLVD 25.38 BILL #


25.1125.11 PERSONAL PROPERTY

9 CITY TAX 22619 PP 9048 9048A BETTER HEATING & AIR COND 114.21 15099 CI 6040

SALES TAX CREDIT 7520 CF 3008P O BOX 28 57.42 BILL #

BILL # NET CITY TAXES 000003000003 LOVEJOY GA 30250 56.79


06159B F003 906159B F003 CITY TAX 144000 RP 57600 57600A PLUS LLC 727.09 144000 R3 57600 FEES 168.00

SALES TAX CREDIT531 EDITH TILLMAN RD 365.53 BILL #

BILL # NET CITY TAXES 000004000004 GLENNVILLE GA 30427 361.56

529.56529.56

06157A E035 906157A E035 CITY TAX 149100 RP 59640 59640AALIM QUADE T OR YOLANDA M 752.84 149100 R3 59640 FEES 168.00

SALES TAX CREDIT236 KYNDAL DR 378.48 BILL #


542.36542.36

06158C A106 906158C A106 CITY TAX 212500 RP 85000 85000ABATAN TOKUNBO A 1,072.96 212500 R3 85000 FEES 168.00

SALES TAX CREDIT11658 FLEMMING CT 539.41 BILL #


701.55701.55

TAX DIGEST - REAL AND PERSONAL PROPERTY

ACCOUNT NO.

BILL TOTAL

TX

DS

OWNER NAME & MAILING ADDRESS

PROPERTY LOCATION / DESCRIPTION

TAX BY TYPE R & P PROPERTY

100% VALUE

TOTAL R & P

PROPERTY CD EXEMPTIONSNET ASSESSMENT

NET TAXES

MAP REFERENCECL 40% VALUE

GA

DIG

ES

T-9

91-0

10

212

-1


06158C A118 906158C A118 CITY TAX 153600 RP 61440 61440ABDULLAH AMINA MALIKA 775.56 153600 R3 61440 FEES 168.00

SALES TAX CREDIT11663 FLEMING CT 389.90 BILL #


553.66553.66

06093A B017 906093A B017 CITY TAX 178100 RP 71240 71240ABERCROMBIE DWIGHT AND DUNCAN ROBIN 899.26 178100 R3 71240 FEES 168.00

SALES TAX CREDIT2387 CLAPTON COURT 452.09 BILL #

BILL # NET CITY TAXES 000008000008 JONESBORO GA 30236 447.17

615.17615.17

06159C A002 906159C A002 CITY TAX 220900 RP 88360 88360ABNEY TRACEY EUGENIA 1,115.37 220900 R3 88360 FEES 168.00

SALES TAX CREDIT2077 SAWGRASS DR 560.73 BILL #


722.64722.64

1 9 CITY TAX 3 PP 1 1ACCO BRANDS .02 3 CI 1

SALES TAX CREDITPO BOX 80615 .01 BILL #

BILL # NET CITY TAXES 000010000010 INDIANAPOLIS IN 46250 .01

.01.01 PERSONAL PROPERTY

06158D A057 906158D A057 CITY TAX 143800 RP 57520 57520ACFL2 INC 726.07 143800 R3 57520 FEES 168.00

SALES TAX CREDIT765 41ST ST 365.02 BILL #

BILL # NET CITY TAXES 000011000011 MIAMI BEACH FL 33140 361.05

529.05529.05

06132D G001 906132D G001 CITY TAX 480000 RP 192000 192000ACG LA COSTA II LLC 2,423.61 480000 C4 192000

SALES TAX CREDIT2054 KILDAIRE FARD RD 1,218.43 BILL #

BILL # #413 NET CITY TAXES 000012000012 CARY NC 27518 1,205.18

1,205.181205.18


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132 132007 906132 132007 CITY TAX 6221500 RP 2488600 2488600ACG LA COSTA LLC 31,413.60 6221500 C5 2488600

SALES TAX CREDIT2054 KILDAIRE FARM ROAD 15,792.66 BILL #

BILL # #413 WAY NET CITY TAXES 000013000013 CARY NC 27605 15,620.94

15,620.9415620.94

06132 133002 906132 133002 CITY TAX 7778500 RP 3111400 3111400ACG LA COSTA LLC 39,275.20 7778500 C5 3111400

SALES TAX CREDIT2054 KILDAIRE FARM ROAD 19,744.94 BILL #

BILL # #413 WAY NET CITY TAXES 000014000014 CARY NC 27605 19,530.26

19,530.2619530.26

06132 133005 906132 133005 CITY TAX 500 RP 200 200ACG LA COSTA LLC 2.53 500 C3 200

SALES TAX CREDIT2054 KILDAIRE FARM ROAD 1.27 BILL #

BILL # #413 WAY NET CITY TAXES 000015000015 CARY NC 27605 1.26

1.261.26

06158D D006 906158D D006 CITY TAX 192000 RP 76800 76800ACOSTA DAMARIS R OR AMAURIS F 969.44 192000 R3 76800 FEES 168.00

SALES TAX CREDIT11734 SARAH LOOP 487.37 BILL #


650.07650.07

06158C A065 906158C A065 CITY TAX 176200 RP 70480 70480ACOSTA ROMAN JR 889.67 176200 R3 70480 FEES 168.00

SALES TAX CREDIT11438 FLEMMING COVE DR 447.27 BILL #


610.40610.40

06158A A008 906158A A008 CITY TAX 98900 RP 39560 39560ADAMS BARBARA MORRISON 499.37 98900 R3 39560 FEES 168.00

SALES TAX CREDIT11436 SOUTH GROVE RD 251.05 BILL #


416.32416.32


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165A A018 906165A A018 CITY TAX 24000 RP 9600 9600ADAMS HOMES AEC LLC 121.18 24000 R3 9600

SALES TAX CREDIT3000 GULF BREEZE PKWY 60.92 BILL #

BILL # NET CITY TAXES 000019000019 GULF BREEZE FL 32563 60.26

60.2660.26




60.2660.26




60.2660.26




60.2660.26




60.2660.26




60.2660.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





60.2660.26




60.2660.26




60.2660.26




60.2660.26




60.2660.26




60.2660.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





60.2660.26

06165A A062 906165A A062 CITY TAX 202300 RP 80920 80920ADAMS HOMES AEC LLC 1,021.45 202300 R3 80920 FEES 168.00



675.93675.93




60.2660.26

06165A B006 906165A B006 CITY TAX 24000 RP 9600 9600ADAMS HOMES AEC LLC 121.18 24000 R3 9600



60.2660.26




60.2660.26




60.2660.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165A B016 906165A B016 CITY TAX 177900 RP 71160 71160ADAMS HOMES AEC LLC 898.25 177900 R3 71160 FEES 168.00



614.67614.67

06165A C001 906165A C001 CITY TAX 216200 RP 86480 86480ADAMS HOMES AEC LLC 1,091.63 216200 R3 86480 FEES 168.00



710.83710.83

06165A C015 906165A C015 CITY TAX 198500 RP 79400 79400ADAMS HOMES AEC LLC 1,002.26 198500 R3 79400 FEES 168.00



666.39666.39

06165C A004 906165C A004 CITY TAX 24000 RP 9600 9600ADAMS HOMES AEC LLC 121.18 24000 R3 9600



60.2660.26

06165C B005 906165C B005 CITY TAX 24000 RP 9600 9600ADAMS HOMES AEC LLC 121.18 24000 R3 9600



60.2660.26

06165C B006 906165C B006 CITY TAX 24000 RP 9600 9600ADAMS HOMES AEC LLC 121.18 24000 R3 9600



60.2660.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165C C002 906165C C002 CITY TAX 24000 RP 9600 9600ADAMS HOMES AEC LLC 121.18 24000 R3 9600



60.2660.26




60.2660.26




60.2660.26




60.2660.26




60.2660.26




60.2660.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





60.2660.26

06165C D003 906165C D003 CITY TAX 164600 RP 65840 65840ADAMS HOMES AEC LLC 831.10 164600 R3 65840 FEES 168.00



581.28581.28

06165D A001 906165D A001 CITY TAX 192100 RP 76840 76840ADAMS HOMES AEC LLC 969.95 192100 R3 76840 FEES 168.00



650.32650.32

06165D A003 906165D A003 CITY TAX 24000 RP 9600 9600ADAMS HOMES AEC LLC 121.18 24000 R3 9600



60.2660.26




60.2660.26




60.2660.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





60.2660.26




60.2660.26




60.2660.26




60.2660.26




60.2660.26




60.2660.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





60.2660.26




60.2660.26




60.2660.26




60.2660.26




60.2660.26




60.2660.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





60.2660.26




60.2660.26



BILL # NET CITY TAXES 000069000069 GULF BREEZE FL 32563 60.26 PS 0

60.2660.26




60.2660.26

06165D A037 906165D A037 CITY TAX 164600 RP 65840 65840ADAMS HOMES AEC LLC 831.10 164600 R3 65840 FEES 168.00



581.28581.28

06165D B001 906165D B001 CITY TAX 24000 RP 9600 9600ADAMS HOMES AEC LLC 121.18 24000 R3 9600



60.2660.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





60.2660.26




60.2660.26

06165D B024 906165D B024 CITY TAX 165700 RP 66280 66280ADAMS HOMES AEC LLC 836.65 165700 R3 66280 FEES 168.00



584.04584.04




60.2660.26




60.2660.26




60.2660.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





60.2660.26




60.2660.26




60.2660.26




60.2660.26




60.2660.26




60.2660.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





60.2660.26




60.2660.26




60.2660.26




60.2660.26




60.2660.26




60.2660.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





60.2660.26




60.2660.26




60.2660.26




60.2660.26




60.2660.26

06165D C003 906165D C003 CITY TAX 24000 RP 9600 9600ADAMS HOMES AEC LLC 121.18 24000 R3 9600



60.2660.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





60.2660.26




60.2660.26




60.2660.26




60.2660.26




60.2660.26




60.2660.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





60.2660.26




60.2660.26




60.2660.26

06165D C015 906165D C015 CITY TAX 192100 RP 76840 76840ADAMS HOMES AEC LLC 969.95 192100 R3 76840 FEES 168.00



650.32650.32




60.2660.26

06124D C021 906124D C021 CITY TAX 221000 RP 88400 88400ADAMS KENNETH 1,115.88 221000 R3 88400 FEES 168.00

SALES TAX CREDIT10868 BIG SKY DR 560.99 BILL #


722.89722.89


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A D027 906158A D027 CITY TAX 100200 RP 40080 40080ADAMS LATRICE N 505.93 100200 R3 40080 FEES 168.00

SALES TAX CREDIT1923 GROVE WAY 254.35 BILL #


419.58419.58

06159D E031 906159D E031 CITY TAX 213600 RP 85440 85440ADAMS LAWRENCE OR TRACY LYNN JOINER 1,078.51 213600 R3 85440 FEES 168.00

SALES TAX CREDIT1726 BLUE HERON WAY 542.20 BILL #


704.31704.31

06165A A006 906165A A006 CITY TAX 197600 RP 79040 79040ADAMS SHERRI L 997.72 197600 R3 79040 FEES 168.00

SALES TAX CREDIT11915 QUAIL RD 501.59 BILL #


664.13664.13

06165A A009 906165A A009 CITY TAX 194200 RP 77680 77680ADAMS TAIESHA M 980.56 194200 R3 77680 FEES 168.00



655.60655.60

06165D B058 906165D B058 CITY TAX 234400 RP 93760 93760ADAMS TIA W 1,183.53 234400 R3 93760 FEES 168.00

SALES TAX CREDIT11929 LOVEJOY CROSSING WAY 595.00 BILL #


756.53756.53

06159B B022 906159B B022 CITY TAX 89800 RP 35920 35920ADAMSON TAMMY S OR MICHAEL A 453.42 89800 R3 35920 FEES 168.00

SALES TAX CREDIT1794 GLEN VIEW WAY 227.95 BILL #


393.47393.47


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


2 9 CITY TAX 3753 PP 1501 1501ADAS REAL DOMINICAN HAIR SALON 18.95 500 CI 200

SALES TAX CREDIT 3253 CF 13018083 TARA BLVD 9.53 BILL #



06159C F015 906159C F015 CITY TAX 208800 RP 83520 83520ADDERLEY KAMEKA BAPTISTE 1,054.28 208800 R3 83520 FEES 168.00

SALES TAX CREDIT11616 CANFIELD DRIVE 530.02 BILL #


692.26692.26

06132C D024 906132C D024 CITY TAX 95200 RP 38080 38080ADEBISI AZEEZ ADETAYO 480.69 95200 R3 38080 FEES 168.00

SALES TAX CREDIT405 GAVENWOOD DR 241.66 BILL #

BILL # NET CITY TAXES 000117000117 LAWRENCEVILLE GA 30044 239.03

407.03407.03

06132C E018 906132C E018 CITY TAX 100400 RP 40160 40160ADEBIYI FAMILY PROPERTY LLC 506.94 100400 R3 40160 FEES 168.00

SALES TAX CREDIT1216 CREEK CROSSING DR 254.86 BILL #

BILL # NET CITY TAXES 000118000118 MCDONOUGH GA 30252 252.08

420.08420.08

06132C D038 906132C D038 CITY TAX 99400 RP 39760 39760ADEBIYI FAMILY PROPERTY LLC/ SUNDAY A 501.89 99400 R3 39760 FEES 168.00



417.57417.57

06158A D050 906158A D050 CITY TAX 100800 RP 40320 40320ADEBIYI FAMILY PROPERTY LLC/ SUNDAY A 508.96 100800 R3 40320 FEES 168.00



421.09421.09


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165C C007 906165C C007 CITY TAX 165900 RP 66360 66360ADEFI ADEPEJU 837.66 165900 R3 66360 FEES 168.00

SALES TAX CREDIT12002 LOVEJOY CROSSING BLVD 421.12 BILL #


584.54584.54

06124D A012 906124D A012 CITY TAX 148300 RP 59320 59320ADESINA LISA N 748.79 148300 R3 59320 FEES 168.00



540.35540.35

06124D B014 906124D B014 CITY TAX 142400 RP 56960 56960ADESOLA OYEKUNLE AKINBOBOYE 719.01 142400 R3 56960 FEES 168.00

SALES TAX CREDIT75 PENNY CRESS RD MINSTER ON 361.47 BILL #

BILL # THE SEA SHEERNES KENT UK NET CITY TAXES 000123000123 00000 357.54

525.54525.54

06158D B018 906158D B018 CITY TAX 158900 RP 63560 63560ADETUNMBI AKINTAYO 802.32 158900 R3 63560 FEES 168.00

SALES TAX CREDIT7043 BROOKVIEW CREEK 403.35 BILL #

BILL # NET CITY TAXES 000124000124 RIVERDALE GA 30274 398.97

566.97566.97

06165D B097 906165D B097 CITY TAX 205600 RP 82240 82240ADEWAKUN OMOBUKOLA MARY-ANNE 1,038.12 205600 R3 82240 FEES 168.00



684.22684.22

06159B A034 906159B A034 CITY TAX 96800 RP 38720 38720ADEYEMI AVA 488.77 96800 R3 38720 FEES 168.00

SALES TAX CREDIT2541 WALTER WAY 245.72 BILL #

BILL # NET CITY TAXES 000126000126 STOCKBRIDGE GA 30281 243.05

411.05411.05


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C C007 906158C C007 CITY TAX 193300 RP 77320 77320ADJAKPO YAWO 976.01 193300 R3 77320 FEES 168.00

SALES TAX CREDIT3331 JERSEY RIDGE RD 490.67 BILL #

BILL # APT 1305 NET CITY TAXES 000127000127 DAVENPORT LA 52807 485.34

653.34653.34

9 9 CITY TAX 520078 PP 208031 208031ADT LLC 2,625.97 520078 CF 208031

SALES TAX CREDITPO BOX 54767 1,320.16 BILL #

BILL # NET CITY TAXES 000128000128 LEXINGTON KY 40555 1,305.81

1,305.811305.81 PERSONAL PROPERTY

06164A B002 906164A B002 CITY TAX 162300 RP 64920 64920ADUBOFOUR KING 819.48 162300 R3 64920 FEES 168.00

SALES TAX CREDIT11875 FULLER STREET 411.98 BILL #


575.50575.50

06132C B003 906132C B003 CITY TAX 98800 RP 39520 39520AEGIS CAPITAL ADVISORS LLC 498.86 98800 R3 39520 FEES 168.00

SALES TAX CREDIT1244 SWEETWATER CIR 250.79 BILL #


416.07416.07

06157A E022 906157A E022 CITY TAX 95400 RP 38160 38160AFOLAYAN OLUFEMI OLADELE OR OLAWUMI C 481.69 95400 R3 38160 FEES 168.00

SALES TAX CREDIT2419 BRIANNA DR 242.16 BILL #


407.53407.53

1 9 CITY TAX 1 PP 0AFW ALL IN ONE LLC .00 1 CF

1846 DALTON WAY BILL #BILL # NET CITY TAXES 000132000132 HAMPTON GA 30228 .00



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159C A006 906159C A006 CITY TAX 181300 RP 72520 72520AGBABLAKA JELILI OR OLUWATOSIN 915.42 181300 R3 72520 FEES 168.00



623.21623.21

06124D B005 906124D B005 CITY TAX 145500 RP 58200 58200AGBAOSI MARK O 734.66 145500 R3 58200 FEES 168.00



533.32533.32

06158B C002 906158B C002 CITY TAX 176800 RP 70720 70720AGBOR ERNESTINE 892.70 176800 R3 70720 FEES 168.00

SALES TAX CREDITP O BOX 99 448.79 BILL #


611.91611.91

06132C H002 906132C H002 CITY TAX 207900 RP 83160 83160AGYEI DANIEL 1,049.73 207900 R3 83160 FEES 168.00

SALES TAX CREDIT2226 BRIDGEWATER PASS 527.73 BILL #


690.00690.00

06159D C023 906159D C023 CITY TAX 219800 RP 87920 87920AGYEMAN BRIGHT KWATENG 1,109.81 219800 R3 87920 FEES 168.00

SALES TAX CREDIT1918 SEA OATS DR 557.94 BILL #


719.87719.87

06164A A017 906164A A017 CITY TAX 160600 RP 64240 64240AIDOO CHRISTIAN KWAW 810.90 160600 R3 64240 FEES 168.00

SALES TAX CREDIT11906 FULLER ST 407.67 BILL #


571.23571.23


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A B019 906164A B019 CITY TAX 159700 RP 63880 63880AIDOO CHRISTIAN KWAW 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06132D D004 906132D D004 CITY TAX 89000 RP 36640 36640AIKEN SANDRA 462.51 89000 R3 35600 FEES 168.00



397.99397.99

06159D B004 906159D B004 CITY TAX 186300 RP 74520 74520AIME JOEL 940.66 186300 R3 74520 FEES 168.00



635.76635.76

06132C D046 906132C D046 CITY TAX 91900 RP 36760 36760AIYETAN TOLULOPE OLUWATOSIN 464.02 91900 R3 36760 FEES 168.00

SALES TAX CREDIT500 W LANIER AVENUE 233.28 BILL #

BILL # UNIT 605 NET CITY TAXES 000142000142 FAYETTEVILLE GA 30214 230.74

398.74398.74

06132D E009 906132D E009 CITY TAX 108100 RP 43240 43240AIYETAN TOLULOPE OLUWATOSIN 545.82 108100 R3 43240 FEES 168.00

SALES TAX CREDIT500 W LANIER AVENUE 274.40 BILL #

BILL # UNIT 605 NET CITY TAXES 000143000143 FAYETTEVILLE GA 30214 271.42

439.42439.42

06165D C033 906165D C033 CITY TAX 230200 RP 92080 92080AJIBOYE RUKAYAT OLABISI 1,162.33 230200 R3 92080 FEES 168.00

SALES TAX CREDIT2635 LOVEJOY CROSSING DRIVE 584.34 BILL #


745.99745.99


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 CITY TAX 3349 PP 1340 1340AK EDWARDS TAX 16.91 200 CI 80

SALES TAX CREDIT 3149 CF 12601883 MCDONOUGH RD 8.50 BILL #

BILL # STE 200-A NET CITY TAXES 000145000145 HAMPTON GA 30228 8.41


06159C E044 906159C E044 CITY TAX 182100 RP 72840 72840AKANIHU VALENTINE CHIDIEBERE 919.46 182100 R3 72840 FEES 168.00

SALES TAX CREDIT1532 WOODVALE STREET 462.24 BILL #


625.22625.22

06159B G005 906159B G005 CITY TAX 180400 RP 72160 72160AKINTOYE RILWAN AYOOLA 910.88 180400 R3 72160 FEES 168.00



620.95620.95

06132C B016 906132C B016 CITY TAX 92200 RP 36880 36880AKINWALE SOLOMON O 465.54 92200 R3 36880 FEES 168.00



399.50399.50

06165A A005 906165A A005 CITY TAX 183600 RP 73440 73440AKINYEYE OLATUNDUN COMFORT 927.03 183600 R3 73440 FEES 168.00



628.98628.98

06158C C021 906158C C021 CITY TAX 202300 RP 80920 80920AKUEME HELEN CHI 1,021.45 202300 R3 80920 FEES 168.00

SALES TAX CREDIT137 LIMBAUGH VALLEY DR 513.52 BILL #


675.93675.93


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C D011 906068C D011 CITY TAX 208300 RP 83320 83320ALAWODE FOLASADE 1,051.75 208300 R3 83320 FEES 168.00

SALES TAX CREDIT2318 JOPLIN ST 528.75 BILL #


691.00691.00

06159D D009 906159D D009 CITY TAX 178200 RP 71280 71280ALBALADEJO ANGELICA 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06131D B003 906131D B003 CITY TAX 569000 RP 227600 227600ALC GEORGIA LLC 2,873.00 569000 C3 227600

SALES TAX CREDIT8235 SAINT MARLO FAIRWAY DR 1,444.35 BILL #

BILL # NET CITY TAXES 000153000153 DULUTH GA 30097 1,428.65

1,428.651428.65

06158D A038 906158D A038 CITY TAX 152800 RP 61120 61120ALCANTER SERGIO 771.52 152800 R3 61120 FEES 168.00

SALES TAX CREDIT11764 REGISTRY BLVD 387.87 BILL #


551.65551.65

06132C H017 906132C H017 CITY TAX 214000 RP 85600 85600ALCOCK MAITE ARROCHA 1,080.53 214000 R3 85600 FEES 168.00

SALES TAX CREDIT11345 FREEMAN WAY 543.22 BILL #


705.31705.31

06132C D044 906132C D044 CITY TAX 94200 RP 37680 37680ALDERSON KENITH O & WANDA L 475.64 94200 R3 37680 FEES 168.00

SALES TAX CREDIT847 PLYMOUTH DR 239.12 BILL #


404.52404.52


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B B030 906159B B030 CITY TAX 88700 RP 35480 35480ALDERSON KENITH O & WANDA L 447.87 88700 R3 35480 FEES 168.00

SALES TAX CREDIT847 PLYMOUTH DRIVE 225.16 BILL #


390.71390.71

06159B B012 906159B B012 CITY TAX 96300 RP 38520 38520ALDERSON KENITH O OR WANDA L 486.24 96300 R3 38520 FEES 168.00

SALES TAX CREDIT847 PLYMOUTH DRIVE 244.45 BILL #


409.79409.79

06157A A001 906157A A001 CITY TAX 2636000 RP 1054400 1054400ALDI INC 13,309.69 2636000 C3 1054400

SALES TAX CREDITPO BOX 460049 DEPT 501 6,691.22 BILL #

BILL # NET CITY TAXES 000159000159 HOUSTON TX 77056 6,618.47

6,618.476618.47

9 CITY TAX 590058 PP 236023 236023ALDI INC JEF049 2,979.32 133802 CI 53521

SALES TAX CREDIT 456256 CF 182502PO BOX 460049 1,497.80 BILL #

BILL # NET CITY TAXES 000160000160 HOUSTON TX 77056 1,481.52


06158D A077 906158D A077 CITY TAX 175800 RP 70320 70320ALEGRE MARIA ELENA SANCHEZ 887.65 175800 R3 70320 FEES 168.00



609.40609.40

06157B E006 906157B E006 CITY TAX 144000 RP 59720 59720ALENCASTRO CARLOS OR LUISA 753.84 144000 R3 57600 FEES 168.00

SALES TAX CREDIT2300 SUGARLEAF TR 378.98 BILL #


542.86542.86


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A039 906158C A039 CITY TAX 155400 RP 62160 62160ALEXANDER ANDRES O 784.65 155400 R3 62160 FEES 168.00



558.18558.18

06159D A025 906159D A025 CITY TAX 173400 RP 69360 69360ALEXANDER ANTARIUS S 875.53 173400 R3 69360 FEES 168.00

SALES TAX CREDIT1895 SANDY TRAIL 440.16 BILL #


603.37603.37

06165A A043 906165A A043 CITY TAX 183500 RP 73400 73400ALEXANDER CLARESSE N OR PATRICK N 926.53 183500 R3 73400 FEES 168.00

SALES TAX CREDIT12030 QUAIL DR 465.80 BILL #


628.73628.73

06124D C039 906124D C039 CITY TAX 223400 RP 89360 89360ALEXANDER GLEN M 1,127.99 223400 R3 89360 FEES 168.00

SALES TAX CREDIT11097 WIND RIDGE DR 567.08 BILL #


728.91728.91

06158D B028 906158D B028 CITY TAX 184200 RP 73680 73680ALEXANDER LEWIS 930.06 184200 R3 73680 FEES 168.00

SALES TAX CREDIT11693 REGISTRY BOULEVARD 467.57 BILL #


630.49630.49

06164A A003 906164A A003 CITY TAX 162300 RP 64920 64920ALEXANDER SANDRA K 819.48 162300 R3 64920 FEES 168.00



575.50575.50


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D B078 906165D B078 CITY TAX 197000 RP 78800 78800ALEXANDER WINSOME P & CAMPBELL CHENEL 994.69 197000 R3 78800 FEES 168.00



662.63662.63

06159D A011 906159D A011 CITY TAX 165400 RP 66160 66160ALEXANDRE JANEYCOLE 835.14 165400 R3 66160 FEES 168.00

SALES TAX CREDIT1900 SANDY TRAIL DR 419.85 BILL #


583.29583.29

06165A A051 906165A A051 CITY TAX 183500 RP 73400 73400ALEXIS DADIAH 926.53 183500 R3 73400 FEES 168.00

SALES TAX CREDIT11974 QUAIL DRIVE 465.80 BILL #


628.73628.73

06156A C008 906156A C008 CITY TAX 210900 RP 84360 84360ALFORD CONSTANCE HALL AND GERALD 1,064.88 210900 R3 84360 FEES 168.00

SALES TAX CREDIT3006 CLEBURNE TER 535.35 BILL #


697.53697.53

06164A B034 906164A B034 CITY TAX 159700 RP 63880 63880ALFORD LYNNE DENISE 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06158C A037 906158C A037 CITY TAX 187900 RP 75160 75160ALFORD TAVARUS 948.75 187900 R3 75160 FEES 168.00

SALES TAX CREDIT11652 KADES TRL 476.97 BILL #


639.78639.78


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06124D B010 906124D B010 CITY TAX 154000 RP 61600 61600ALI FARISHA 777.57 154000 R3 61600 FEES 168.00

SALES TAX CREDIT1167 ROWLAND RD 390.91 BILL #

BILL # NET CITY TAXES 000175000175 STONE MOUNTAIN GA 30083 386.66

554.66554.66

06124D C012 906124D C012 CITY TAX 200800 RP 80320 80320ALIZE ETZER 1,013.88 200800 R3 80320 FEES 168.00

SALES TAX CREDIT10919 BUCKLAND CT 509.71 BILL #


672.17672.17

06164A B006 906164A B006 CITY TAX 160600 RP 64240 64240ALLEN GROVER C JR 810.90 160600 R3 64240 FEES 168.00



571.23571.23

06068C E007 906068C E007 CITY TAX 181200 RP 72480 72480ALLEN RODGER LEROY & PATRICIA 914.92 181200 R3 72480 FEES 168.00

SALES TAX CREDIT2307 JOPLIN STREET 459.96 BILL #


622.96622.96

06165D B046 906165D B046 CITY TAX 227700 RP 91080 91080ALLEN ROSEMARIE LAMARA 1,149.70 227700 R3 91080 FEES 168.00

SALES TAX CREDIT11956 LOVEJOY CROSSING PLACE 577.99 BILL #


739.71739.71

06164A B035 906164A B035 CITY TAX 159700 RP 63880 63880ALLEN SHARLENE LETRICE OR BRANHAM EVE 806.35 159700 R3 63880 FEES 168.00



568.97568.97


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132D C004 906132D C004 CITY TAX 94900 RP 37960 37960ALLEN VALENCIA 479.16 94900 R3 37960 FEES 168.00

SALES TAX CREDIT111360 KAYLA DRIVE 240.89 BILL #


406.27406.27

06157A E013 906157A E013 CITY TAX 98600 RP 39440 39440ALLEN ZEIGLER DENISE ANTOINETTE 497.85 98600 R3 39440 FEES 168.00

SALES TAX CREDIT1055 LEHAVRE COURT 250.29 BILL #


415.56415.56

06164D A008 906164D A008 CITY TAX 178100 RP 71240 0ALLGOOD ANNETTE L 899.26 178100 R3 71240

SALES TAX CREDIT1118 WILLARDS WAY 452.09 EE 71240 BILL #

BILL # NET CITY TAXES 447.17 000183000183 HAMPTON GA 30228 447.17

.00.00

3 9 CITY TAX 30750 PP 12300 12300ALLURE LOCS SALON 155.27 1000 CI 400

SALES TAX CREDIT 29750 CF 1190011478 VINE WAY 78.06 BILL #



06159B F012 906159B F012 CITY TAX 208300 RP 83320 83320ALLWOOD KERESHA 1,051.75 208300 R3 83320 FEES 168.00

SALES TAX CREDIT1720 WOOD STORK DR 528.75 BILL #


691.00691.00

06159D C009 906159D C009 CITY TAX 203500 RP 81400 81400ALMAZAN JANET HERNANDEZ 1,027.51 203500 R3 81400 FEES 168.00

SALES TAX CREDIT1921 SAWGRASS DRIVE 516.56 BILL #


678.95678.95


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06156A A027 906156A A027 CITY TAX 231800 RP 92720 92720ALTO ASSET COMPANY 1 LLC 1,170.40 231800 R3 92720 FEES 168.00

SALES TAX CREDIT5001 PLAZA ON THE LAKE STE 200 588.40 BILL #

BILL # NET CITY TAXES 000187000187 AUSTIN TX 78746 582.00

750.00750.00




751.01751.01




817.29817.29

06157B E011 906157B E011 CITY TAX 154100 RP 61640 61640ALTO ASSET COMPANY 1 LLC 778.08 154100 R3 61640 FEES 168.00



554.91554.91

06158D A003 906158D A003 CITY TAX 185700 RP 74280 74280ALTO ASSET COMPANY 1 LLC 937.64 185700 R3 74280 FEES 168.00



634.26634.26

06158D A130 906158D A130 CITY TAX 140200 RP 56080 56080ALTO ASSET COMPANY 1 LLC 707.89 140200 R3 56080 FEES 168.00



520.01520.01


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





750.00750.00

06158D E004 906158D E004 CITY TAX 141400 RP 56560 56560ALUC WESLEY OR CHARLES FRANCHETTE 713.96 141400 R3 56560 FEES 168.00

SALES TAX CREDIT2365 NE 173 STREET 358.93 BILL #

BILL # C106 NET CITY TAXES 000194000194 MIAMI FL 33160 355.03

523.03523.03

06159D A014 906159D A014 CITY TAX 195300 RP 78120 78120ALVARADO CASTRO JUAN ANTONIO OR ROSAR 986.11 195300 R3 78120 FEES 168.00



658.36658.36

06124D C019 906124D C019 CITY TAX 222100 RP 88840 88840AMANA ALAIN ANIMODOM 1,121.43 222100 R3 88840 FEES 168.00



725.65725.65

3 9 CITY TAX 3025 PP 1210 1210AMAZING FATU AFRICAN HAIR 15.28 500 CI 200


BILL # STE 102 NET CITY TAXES 000197000197 HAMPTON GA 30228 7.60


06158D A052 906158D A052 CITY TAX 140172 RP 56069 56069AMEMEGBALEO SEDOUFIO OR DESABA AYAWOV 707.76 140172 R3 56069 FEES 168.00



519.95519.95


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


6 9 CITY TAX 46866 PP 18746 18746AMERICAN DELI 236.63 5000 CI 2000




1 9 CITY TAX 825 PP 330 330AMERICAN GREETING CORP 4.16 145 CI 58

SALES TAX CREDIT 680 CF 272ONE AMERICAN BLVD 2.09 BILL #

BILL # NET CITY TAXES 000200000200 CLEVELAND OH 44145 2.07


0 9 CITY TAX 1106 PP 442 442AMERICAN HOMES 4 RENT LP 5.57 1106 CF 442

SALES TAX CREDITPO BOX 8759 2.80 BILL #

BILL # NET CITY TAXES 000201000201 CALABASAS CA 91372 2.77


06132D D005 906132D D005 CITY TAX 91200 RP 36480 36480AMERICAN RESIDENTIAL LEASING COMPANY 460.48 91200 R3 36480 FEES 168.00

SALES TAX CREDITATTN: PROPERTY TAX DEPARTMENT 231.50 BILL #

BILL # 23975 PARK SORRENTO STE 300 NET CITY TAXES 000202000202 CALABASAS CA 91302 228.98

396.98396.98

06159B B037 906159B B037 CITY TAX 86900 RP 34760 34760AMERICANI KHALID 438.78 86900 R3 34760 FEES 168.00

SALES TAX CREDIT1177 HIGHWAY 85 CONNECTOR 220.59 BILL #

BILL # NET CITY TAXES 000203000203 BROOKS GA 30205 218.19

386.19386.19

9 9 CITY TAX 2980 PP 1192 1192AMERIGAS PROPANE LP 15.04 2980 CF 1192

SALES TAX CREDITP.O. BOX 798 7.56 BILL #

BILL # NET CITY TAXES 000204000204 VALLEY FORGE PA 19482 7.48



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157B A003A 906157B A003A CITY TAX 2300 RP 920 920AMHS LLC 11.61 2300 R3 920

SALES TAX CREDIT2601 STEEL ROAD 5.84 BILL #


5.775.77

06164C B003 906164C B003 CITY TAX 156800 RP 62720 62720AMHS LLC 791.71 156800 C3 62720

SALES TAX CREDIT212 LARAMIE RD 398.02 BILL #

BILL # NET CITY TAXES 000206000206 GRIFFIN GA 30224 393.69

393.69393.69

7 9 CITY TAX 1847 PP 739 739AMODESTRI CHILDCARE & ACADEMY 9.33 100 CI 40

SALES TAX CREDIT 1747 CF 69911782 HASTINGS BRIDGE RD 4.69 BILL #



3 9 CITY TAX 36430 PP 14572 14572AMODESTRI FUN ZONE 183.94 1000 CI 400


BILL # STE 2A NET CITY TAXES 000208000208 HAMPTON GA 30228 91.47


06159B A053 906159B A053 CITY TAX 101900 RP 40760 40760ANDERBERG WILLIAM D 514.51 101900 R3 40760 FEES 168.00

SALES TAX CREDIT1782 FIELDING WAY 258.66 BILL #


423.85423.85

06159D C011 906159D C011 CITY TAX 155700 RP 62280 62280ANDERSON ALICIA C 786.16 155700 R3 62280 FEES 168.00



558.93558.93


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A B017 906158A B017 CITY TAX 141300 RP 56520 56520ANDERSON ANESSIA L 713.46 141300 R3 56520 FEES 168.00

SALES TAX CREDIT1868 SIMMONS PLACE 358.68 BILL #


522.78522.78

06156A A020 906156A A020 CITY TAX 217600 RP 87040 87040ANDERSON ARIANE 1,098.71 217600 R3 87040 FEES 168.00

SALES TAX CREDIT10790 WHEELER TR 552.36 BILL #


714.35714.35

06132C G005 906132C G005 CITY TAX 208400 RP 83360 83360ANDERSON CHEVONNE N 1,052.25 208400 R3 83360 FEES 168.00



691.25691.25

06165D E011 906165D E011 CITY TAX 181500 RP 72600 72600ANDERSON ERIKA V 916.43 181500 R3 72600 FEES 168.00

SALES TAX CREDIT2650 LOVEJOY CROSSING DR 460.72 BILL #


623.71623.71

06156A A022 906156A A022 CITY TAX 217600 RP 87040 87040ANDERSON KYLE CROOM LOREE 1,098.71 217600 R3 87040 FEES 168.00



714.35714.35

06159B B038 906159B B038 CITY TAX 77300 RP 30920 30920ANDERSON LAWANDA 390.30 77300 R3 30920 FEES 168.00

SALES TAX CREDIT1758 GLENVIEW WAY 196.22 BILL #


362.08362.08


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157A F012 906157A F012 CITY TAX 156200 RP 62480 62480ANDERSON MARC 788.69 156200 R3 62480 FEES 168.00

SALES TAX CREDIT2264 SUGARLEAF TRAIL 396.50 BILL #


560.19560.19

06164A A043 906164A A043 CITY TAX 146282 RP 58513 0ANDERSON MARTHA JEAN 738.61 146282 R3 58513

SALES TAX CREDIT11958 FULLER ST 371.32 EE 58513 BILL #


.00.00

06164A A051 906164A A051 CITY TAX 159700 RP 63880 63880ANDERSON MARTHA LYNN 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06124D B019 906124D B019 CITY TAX 158800 RP 63520 63520ANDERSON NICOLE 801.82 158800 R3 63520 FEES 168.00

SALES TAX CREDIT10938 CIMMARON COURT 403.10 BILL #


566.72566.72

7 9 CITY TAX 9225 PP 3690 3690ANDERSON PHILLIP D 46.58 9225 RB 3690




06159B A028 906159B A028 CITY TAX 83900 RP 33560 33560ANDERSON PHILLIP D 423.63 83900 R3 33560 FEES 168.00



378.66378.66


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157B B009 906157B B009 CITY TAX 113600 RP 45440 45440ANDERSON SHENESHIA 573.59 113600 R3 45440 FEES 168.00

SALES TAX CREDIT11554 E LOVEJOY ROAD 288.36 BILL #


453.23453.23

06158D A061 906158D A061 CITY TAX 155000 RP 63400 63400ANDERSON VALDA 800.30 155000 R3 62000 FEES 168.00



565.96565.96

06159D B001 906159D B001 CITY TAX 190000 RP 78360 78360ANDERSON VALDA 989.14 190000 R3 76000 FEES 168.00



659.87659.87

06165D E015 906165D E015 CITY TAX 174500 RP 69800 69800ANDRADE ISLENY 881.08 174500 R3 69800 FEES 168.00



606.13606.13

06165C F004 906165C F004 CITY TAX 183700 RP 73480 73480ANDREWS ERICA NICOLE OR LOVETT ERIC L 927.53 183700 R3 73480 FEES 168.00



629.23629.23

06124D C026 906124D C026 CITY TAX 222100 RP 88840 88840ANDREWS ESSIE 1,121.43 222100 R3 88840 FEES 168.00

SALES TAX CREDIT10969 STATION DR 563.78 BILL #


725.65725.65


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B A060 906159B A060 CITY TAX 87600 RP 35040 35040ANDREWS LATASHA 442.31 87600 R3 35040 FEES 168.00



387.95387.95

06164A A031 906164A A031 CITY TAX 160200 RP 64080 64080ANDREWS LATRESSA JOVONN 808.88 160200 R3 64080 FEES 168.00



570.23570.23

06159B C019 906159B C019 CITY TAX 104700 RP 41880 41880ANGLES DERRICK 528.65 104700 R3 41880 FEES 168.00



430.88430.88

06159B C014 906159B C014 CITY TAX 98700 RP 39480 39480ANIJEKWU CHINEDU 498.36 98700 R3 39480 FEES 168.00


BILL # NET CITY TAXES 000232000232 ATLANTA GA 30333 247.82

415.82415.82

8 9 CITY TAX 167063 PP 66826 66826ANIMAL AMOUR PET CARE CENTER 843.55 15394 CI 6158




06124D C006 906124D C006 CITY TAX 254100 RP 101640 101640ANTHONY DEBRA A OR SAUNDRA J 1,283.00 254100 R3 101640 FEES 168.00



805.99805.99


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 CITY TAX 3549 PP 1420 1420APEX SELF STORAGE 17.92 100 CI 40




9 9 CITY TAX 33200 PP 13280 13280APPLIANCE ALLSTARS 167.63 1000 CI 400




06132D E001 906132D E001 CITY TAX 95300 RP 38120 38120AQUAMARINE INVESTMENTS LLC 481.19 95300 R3 38120 FEES 168.00

SALES TAX CREDIT950 EAGLES LANDING PARKWAY 241.91 BILL #

BILL # SUITE 487 NET CITY TAXES 000237000237 STOCKBRIDGE GA 30281 239.28

407.28407.28

06159B C005 906159B C005 CITY TAX 97100 RP 38840 38840ARBOITE MONIQUE 490.28 97100 R3 38840 FEES 168.00



411.80411.80

06157A F001 906157A F001 CITY TAX 154400 RP 61760 61760ARC RENTAL MSR I LLC 779.60 154400 R3 61760 FEES 168.00

SALES TAX CREDIT4 WORLD TRADE CENTER 51ST FL 391.93 BILL #

BILL # 150 GREENWICH ST NET CITY TAXES 000239000239 NEW YORK NY 10007 387.67

555.67555.67

06159D D040 906159D D040 CITY TAX 173500 RP 69400 69400ARCE LUISA 876.03 173500 R3 69400 FEES 168.00



603.62603.62


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B A043 906159B A043 CITY TAX 100900 RP 40360 40360ARCHER RONALD S 509.46 100900 R3 40360 FEES 168.00

SALES TAX CREDIT3595 GREENSIDE COURT 256.12 BILL #

BILL # NET CITY TAXES 000241000241 DACULA GA 30019 253.34

421.34421.34

06158C A085 906158C A085 CITY TAX 159700 RP 63880 63880ARCHIBALD ANN TRUSTEE 806.35 159700 R3 63880 FEES 168.00

SALES TAX CREDIT5376 LAURA ST 405.38 BILL #

BILL # NET CITY TAXES 000242000242 SAN DEIGO CA 92120 400.97

568.97568.97

06158D B023 906158D B023 CITY TAX 161400 RP 64560 64560ARCHIBALD ANN TRUSTEE 814.94 161400 R3 64560 FEES 168.00

SALES TAX CREDIT5376 LAURA ST 409.70 BILL #

BILL # NET CITY TAXES 000243000243 SAN DEIGO CA 92120 405.24

573.24573.24

06158D A083 906158D A083 CITY TAX 143500 RP 57400 57400ARCHIE DEBORAH ANN 724.56 143500 R3 57400 FEES 168.00

SALES TAX CREDIT1966 BERNIE WAY 364.26 BILL #


528.30528.30

06131D A003 906131D A003 CITY TAX 2201900 RP 880760 880760ARCHLAND PROPERTY I 11,117.83 2201900 C3 880760

SALES TAX CREDITP O BOX 182571 5,589.30 BILL #

BILL # NET CITY TAXES 000245000245 COLUMBUS OH 43218 5,528.53

5,528.535528.53

06165D C028 906165D C028 CITY TAX 221100 RP 88440 88440ARDOIN JOSEPH III 1,116.38 221100 R3 88440 FEES 168.00

SALES TAX CREDIT2655 LOVEJOY CROSSING LN 561.24 BILL #


723.14723.14


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A D024 906158A D024 CITY TAX 81000 RP 32400 32400ARLP REO 400 LLC 408.98 81000 R3 32400 FEES 168.00

SALES TAX CREDITC/O ALTISOURCE ASSET MGMT CORP 205.61 BILL #

BILL # 36C STRAND ST NET CITY TAXES 000247000247 00000 203.37

371.37371.37

06158C A105 906158C A105 CITY TAX 167400 RP 66960 66960ARNOLD KERIAN 845.24 167400 R3 66960 FEES 168.00



588.31588.31

06158D A123 906158D A123 CITY TAX 141400 RP 56560 56560ARNOLD KETHURA MORYESHIA 713.96 141400 R3 56560 FEES 168.00

SALES TAX CREDIT11548 ALICIAS CT 358.93 BILL #


523.03523.03

06132C B019 906132C B019 CITY TAX 91200 RP 36480 36480ARNOLD TRACEY S 460.48 91200 R3 36480 FEES 168.00



396.98396.98

06157A F010 906157A F010 CITY TAX 149100 RP 59640 59640ARVM 5 LLC 752.84 149100 R3 59640 FEES 168.00

SALES TAX CREDIT12342 CASCADE POINTE DR 378.48 BILL #

BILL # NET CITY TAXES 000251000251 BACON RATON FL 33428 374.36

542.36542.36

06158A D008 906158A D008 CITY TAX 100300 RP 40120 40120ASHIRU WALIU 506.43 100300 R3 40120 FEES 168.00

SALES TAX CREDIT2380 VILLAGE CENTRE DR 254.60 BILL #

BILL # NET CITY TAXES 000252000252 LOGANVILLE GA 30052 251.83

419.83419.83


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06124D B015 906124D B015 CITY TAX 142100 RP 56840 56840ASHLEY DEESHA K 717.49 142100 R3 56840 FEES 168.00



524.78524.78

06158D A062 906158D A062 CITY TAX 158300 RP 63320 63320ASHOURI JOARVONIA & LASTER GERRIE 799.29 158300 R3 63320 FEES 168.00

SALES TAX CREDIT2059 REGISTRY COURT 401.83 BILL #


565.46565.46

06158A E018 906158A E018 CITY TAX 97300 RP 38920 38920ASIANA INVESTMENTS LLC 491.29 97300 R3 38920 FEES 168.00



412.30412.30

06068C B013 906068C B013 CITY TAX 182200 RP 72880 72880ASKEW EBONY KEIAHNA TASHANNAH 919.97 182200 R3 72880 FEES 168.00

SALES TAX CREDIT245 S CLEVELAND CHURCH RD 462.50 BILL #

BILL # NET CITY TAXES 000256000256 MC DONOUGH GA 30253 457.47

625.47625.47

06158C C020 906158C C020 CITY TAX 191400 RP 76560 76560ASTACIO RAMON E OR CEILA R 966.42 191400 R3 76560 FEES 168.00



648.57648.57

9 9 CITY TAX 15575 PP 6230 6230AT & T MOBILITY LLC 78.65 15575 CF 6230

SALES TAX CREDIT1010 PINE 9E-L01 39.54 BILL #

BILL # NET CITY TAXES 000258000258 SAINT LOUIS MO 63101 39.11



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


UTILITY ATT09 9UTILITY ATT09 CITY TAX 7957 RP 0AT&T CORP COMMUNICATIONS .00 7957 U2 3183

PROPERTY TAX COMPLIANCE BILL #BILL # 1010 PINE ST NET CITY TAXES 000259000259 SAINT LOUIS MO 63101 .00

.00.00

UTILITY SBL09 9UTILITY SBL09 CITY TAX 449306 RP 0AT&T GA DBA BELLSOUTH TELECOM .00 449306 U2 179722

AT&T PROPERTY TAX GROUP BILL #BILL # 1010 PINE ST NET CITY TAXES 000260000260 ST LOUIS MO 63101 .00

.00.00

06165D B017 906165D B017 CITY TAX 175100 RP 70040 70040ATKINS MALENNA 884.11 175100 R3 70040 FEES 168.00

SALES TAX CREDIT2599 LOVEJOY CROSSING ST 444.47 BILL #


607.64607.64

9 CITY TAX 49000 PP 19600 19600ATKINSON FARMS INC 247.41 49000 CF 19600

SALES TAX CREDIT470 SOUTH OLA RD 124.38 BILL #



06157B C005 906157B C005 CITY TAX 22500 RP 9000 9000ATKINSON FARMS INC 113.60 22500 C3 9000

SALES TAX CREDIT1670 TURNER RD 57.11 BILL #

BILL # NET CITY TAXES 000263000263 CONCORD GA 30206 56.49

56.4956.49

06158A B014 906158A B014 CITY TAX 155800 RP 62320 62320ATL 3 SF LLC 786.66 155800 R3 62320 FEES 168.00

SALES TAX CREDIT900 JACKSON ST STE 710 395.48 BILL #

BILL # NET CITY TAXES 000264000264 DALLAS TX 75202 391.18

559.18559.18


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1




BILL # NET CITY TAXES 000265000265 CUMMING GA 30028 391.18

559.18559.18




546.88546.88




559.18559.18




546.88546.88




559.18559.18




546.88546.88


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





559.18559.18




546.88546.88




559.18559.18

UTILITY AGL09 9UTILITY AGL09 CITY TAX 482278 RP 0ATLANTA GAS LIGHT CO .00 482278 U2 192911

241 RALPH MCGILL BLVD BILL #BILL # BIN #10081 NET CITY TAXES 000274000274 ATLANTA GA 30308 .00

.00.00

06165D B079 906165D B079 CITY TAX 193700 RP 77480 77480ATWELL DANA 978.03 193700 R3 77480 FEES 168.00



654.34654.34

06158C A141 906158C A141 CITY TAX 212000 RP 84800 84800AUGUSTAVE ROSEMONDE OR ENOLD 1,070.43 212000 R3 84800 FEES 168.00

SALES TAX CREDIT1839 DALTON WAY 538.14 BILL #


700.29700.29


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164C B002 906164C B002 CITY TAX 236100 RP 94440 94440AUKERMAN A C & FRANCES W 1,192.12 236100 C3 94440



592.80592.80

06164C B025 906164C B025 CITY TAX 178800 RP 71520 71520AUKERMAN A C OR FRANCES W 902.80 178800 C3 71520



448.93448.93

1 9 CITY TAX 4210 PP 1684 1684AUSDAN BROOKS PROPERTIES INC 21.26 200 CI 80

SALES TAX CREDIT 4010 CF 1604PO BOX 1209 10.69 BILL #

BILL # NET CITY TAXES 000279000279 FAYETTEVILLE GA 30214 10.57


9 9 CITY TAX 231 PP 92 92AUTO CHLOR SYSTEM OF THE MID 1.16 231 CF 92

SALES TAX CREDIT450 FERGUSON DR .58 BILL #

BILL # NET CITY TAXES 000280000280 MOUNTAIN VIEW CA 94043 .58


9 CITY TAX 502890 PP 201156 201156AUTOZONE STORES LLC 101076 2,539.20 463611 CI 185444

SALES TAX CREDIT 39279 CF 15712123 S.FRONT ST 1,276.54 BILL #

BILL # NET CITY TAXES 000281000281 MEMPHIS TN 38103 1,262.66


06164B E003 906164B E003 CITY TAX 89800 RP 35920 35920AUTREY RANDY CLAUDE 453.42 89800 R3 35920 FEES 168.00

SALES TAX CREDIT2286 CHURCH STREET 227.95 BILL #


393.47393.47


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A033 906158C A033 CITY TAX 202300 RP 80920 80920AVERY KENYETTA R OR JARVIS N 1,021.45 202300 R3 80920 FEES 168.00

SALES TAX CREDIT11676 KADES TRAIL 513.52 BILL #


675.93675.93

06068D B011 906068D B011 CITY TAX 180800 RP 72320 72320AVERY LARRY 912.89 180800 R3 72320 FEES 168.00

SALES TAX CREDIT2388 ALLMAN DR 458.94 BILL #


621.95621.95

06132D B037 906132D B037 CITY TAX 91200 RP 36480 36480AVILES CYNTHIA & ANTONIO 460.48 91200 R3 36480 FEES 168.00



396.98396.98

06159D A042 906159D A042 CITY TAX 195900 RP 78360 78360AYEVA CHERILATOU OR KODJO VIGNON 989.14 195900 R3 78360 FEES 168.00



659.87659.87

06159D A028 906159D A028 CITY TAX 172400 RP 68960 68960AYRES ROCSHELLE 870.48 172400 R3 68960 FEES 168.00

SALES TAX CREDIT1877 SANDY TRAIL DRIVE 437.62 BILL #


600.86600.86

06159B B001 906159B B001 CITY TAX 81531 RP 32612 32612AZALEA W TESEMA & MULU FANTA 411.67 81531 R3 32612 FEES 168.00

SALES TAX CREDIT2425 MCINTOSH DRIVE 206.96 BILL #

BILL # NET CITY TAXES 000288000288 LOCUST GROVE GA 30248 204.71

372.71372.71


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132D E010 906132D E010 CITY TAX 107000 RP 43240 43240B & L GALLIMORE PROPERTIES INC 545.82 107000 R3 42800 FEES 168.00

SALES TAX CREDIT504 CHAUCER WAY 274.40 BILL #


439.42439.42

06158D A095 906158D A095 CITY TAX 166900 RP 66760 66760BADU-THOMPSON SONJA MARIE 842.71 166900 R3 66760 FEES 168.00

SALES TAX CREDIT1993 BERTHA CT 423.66 BILL #


587.05587.05

06124D C017 906124D C017 CITY TAX 212100 RP 84840 84840BADY TANYA D 1,070.93 212100 R3 84840 FEES 168.00



700.54700.54

06132C B045 906132C B045 CITY TAX 92000 RP 36800 36800BAF ASSETS LLC 464.52 92000 R3 36800 FEES 168.00

SALES TAX CREDIT5001 PLAZA ON THE LAKE 233.53 BILL #

BILL # STE 200 NET CITY TAXES 000292000292 WEST LAKE HILLS TX 78746 230.99

398.99398.99

06132C D055 906132C D055 CITY TAX 98600 RP 39440 39440BAF ASSETS LLC 497.85 98600 R3 39440 FEES 168.00



415.56415.56

06132C E007 906132C E007 CITY TAX 99700 RP 39880 39880BAF ASSETS LLC 503.41 99700 R3 39880 FEES 168.00



418.33418.33


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





439.92439.92




403.76403.76

06157B A016 906157B A016 CITY TAX 150900 RP 60360 60360BAF ASSETS LLC 761.92 150900 R3 60360 FEES 168.00



546.88546.88

06158C A174 906158C A174 CITY TAX 165600 RP 66240 66240BAF ASSETS LLC 836.15 165600 R3 66240 FEES 168.00



583.79583.79

06158D A118 906158D A118 CITY TAX 140600 RP 56240 56240BAF ASSETS LLC 709.92 140600 R3 56240 FEES 168.00



521.02521.02

06165C A002 906165C A002 CITY TAX 134000 RP 53600 53600BAF ASSETS LLC 676.60 134000 R3 53600 FEES 168.00



504.45504.45


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C B011 906132C B011 CITY TAX 103700 RP 41480 41480BAF 1 LLC 523.60 103700 R3 41480 FEES 168.00



428.37428.37

06132C C002 906132C C002 CITY TAX 92100 RP 36840 36840BAF 1 LLC 465.03 92100 R3 36840 FEES 168.00



399.24399.24

06132C D041 906132C D041 CITY TAX 100400 RP 40160 40160BAF 1 LLC 506.94 100400 R3 40160 FEES 168.00



420.08420.08

06132C E030 906132C E030 CITY TAX 93900 RP 37560 37560BAF 1 LLC 474.12 93900 R3 37560 FEES 168.00



403.76403.76

06158D A079 906158D A079 CITY TAX 193000 RP 77200 77200BAF 1 LLC 974.49 193000 R3 77200 FEES 168.00



652.58652.58

06124D B024 906124D B024 CITY TAX 170000 RP 68000 68000BAF 3 LLC 858.37 170000 R3 68000 FEES 168.00


BILL # SUITE 200 NET CITY TAXES 000306000306 WEST LAKE HILLS TX 78746 426.84

594.84594.84


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068D B013 906068D B013 CITY TAX 181200 RP 72480 72480BAILEY HILDA J & STRANE-PITTS VERONIC 914.92 181200 R3 72480 FEES 168.00

SALES TAX CREDIT2400 ALLMAN DRIVE 459.96 BILL #


622.96622.96

06068D B019 906068D B019 CITY TAX 205500 RP 82200 82200BAKER ALVIN OR REED CAROLYN 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06165D D031 906165D D031 CITY TAX 174400 RP 69760 69760BAKER BRENTNOL OR THANISHIA OR MERRIA 880.58 174400 R3 69760 FEES 168.00



605.88605.88

06157B B025 906157B B025 CITY TAX 152300 RP 60920 60920BAKER RASHAD BERNARD OR GREENE KIARA 768.99 152300 R3 60920 FEES 168.00

SALES TAX CREDIT2329 GLEBE COURT 386.60 BILL #


550.39550.39

06159D B012 906159D B012 CITY TAX 205000 RP 82000 82000BAKER TERRENCE 1,035.08 205000 R3 82000 FEES 168.00



682.71682.71

06158B B003 906158B B003 CITY TAX 297000 RP 118800 0BAKER VIRGINIA P 1,499.61 297000 R3 118800

SALES TAX CREDIT2037 LOVEJOY RD 753.90 EE 118800 BILL #


.00.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165A A056 906165A A056 CITY TAX 24000 RP 9600 9600BALL EVERETTE JR 121.18 24000 R3 9600



60.2660.26

06157 165025 906157 165025 CITY TAX 226000 RP 90400 90400BALLIEW STEPHANIE GAYLE 1,141.12 226000 C4 90400



567.44567.44

06165A A028 906165A A028 CITY TAX 202300 RP 80920 80920BANGS THOMAS L 1,021.45 202300 R3 80920 FEES 168.00



675.93675.93

7 9 CITY TAX PP 0BANK OF AMERICA ATM .00

101 N TYRON ST BILL #BILL # NET CITY TAXES 000316000316 CHARLOTTE NC 28255 .00


5 9 CITY TAX 91364 PP 36545 36545BANK OF AMERICA NA 461.30 26 CI 10

SALES TAX CREDIT 91338 CF 36535101 N. TRYON ST 231.91 BILL #

BILL # NCI-001-03-80 NET CITY TAXES 000317000317 CHARLOTTE NC 28255 229.39


06068D B004 906068D B004 CITY TAX 205700 RP 82280 82280BANKS BERTINA 1,038.62 205700 R3 82280 FEES 168.00

SALES TAX CREDIT2315 FREEMAN RD 522.15 BILL #


684.47684.47


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C E026 906068C E026 CITY TAX 183000 RP 73200 73200BANKS CATRINA 924.01 183000 R3 73200 FEES 168.00

SALES TAX CREDIT2326 CLAPTON CT 464.53 BILL #


627.48627.48

06158C A040 906158C A040 CITY TAX 191100 RP 76440 76440BANKS JOHNATHAN C 964.90 191100 R3 76440 FEES 168.00

SALES TAX CREDIT4108 WYNYBROOK DR 485.09 BILL #

BILL # NET CITY TAXES 000320000320 PORTSMOUTH VA 23703 479.81

647.81647.81

06159B E014 906159B E014 CITY TAX 172800 RP 69120 69120BANKS QUESHAWN 872.51 172800 R3 69120 FEES 168.00

SALES TAX CREDIT1731 WOOD STORK DRIVE 438.64 BILL #


601.87601.87

06157B A039 906157B A039 CITY TAX 154100 RP 61640 61640BANKS SAMUEL C 778.08 154100 R3 61640 FEES 168.00



554.91554.91

06158D A078 906158D A078 CITY TAX 192900 RP 77160 77160BANKS TRAMINKA SHANTAY 973.99 192900 R3 77160 FEES 168.00



652.33652.33

06165D B086 906165D B086 CITY TAX 227200 RP 90880 90880BANTON PATRICIA 1,147.17 227200 R3 90880 FEES 168.00



738.45738.45


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A A024 906164A A024 CITY TAX 159900 RP 63960 63960BAPTISTE ELEANOR P 807.37 159900 R3 63960 FEES 168.00



569.48569.48

06157B A061 906157B A061 CITY TAX 122700 RP 49080 49080BARBER STEPHANIE D 619.54 122700 R3 49080 FEES 168.00

SALES TAX CREDIT2143 ROCKSPRAY COURT 311.46 BILL #


476.08476.08

06132D B028 906132D B028 CITY TAX 93500 RP 37400 37400BARBOSA EDSON 472.10 93500 R3 37400 FEES 168.00

SALES TAX CREDIT4503 BLACKBIRDS FOLLY LN 237.34 BILL #

BILL # NET CITY TAXES 000327000327 BOWIE MD 20720 234.76

402.76402.76

6 9 CITY TAX 4025 PP 1610 1610BARGE TIRES NEW & USED 20.33 500 CI 200




06124D C037 906124D C037 CITY TAX 265000 RP 106000 106000BARKER ANTHONY OR MELESSA 1,338.04 265000 R3 106000 FEES 168.00



833.36833.36

06124D B028 906124D B028 CITY TAX 152800 RP 61120 61120BARKER GLENDON JR 771.52 152800 R3 61120 FEES 168.00

SALES TAX CREDIT10931 CIMMARON CT 387.87 BILL #


551.65551.65


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D A013 906158D A013 CITY TAX 149000 RP 59600 59600BARNES CASANDRA 752.33 149000 R3 59600 FEES 168.00



542.11542.11

06124D B040 906124D B040 CITY TAX 224000 RP 93120 0BARNES EDWARD L 1,175.45 224000 R3 89600


BILL # NET CITY TAXES 000332000332 HAMPTON GA 30228 584.51 DE 93120

584.51 .00.00

06158C A135 906158C A135 CITY TAX 212000 RP 84800 84800BARNETT RAY C 1,070.43 212000 R3 84800 FEES 168.00



700.29700.29

06068D B018 906068D B018 CITY TAX 205500 RP 82200 82200BARNWELL GREEN JC JR 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06158C A052 906158C A052 CITY TAX 194300 RP 77720 77720BARRON SALLISTINE 981.06 194300 R3 77720 FEES 168.00



655.85655.85

06158B B008 906158B B008 CITY TAX 184900 RP 73960 73960BARRY ROCHELLE L 933.60 184900 R3 73960 FEES 168.00



632.25632.25


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165C D005 906165C D005 CITY TAX 164600 RP 65840 65840BASS ARJEAN 831.10 164600 R3 65840 FEES 168.00



581.28581.28

06165D E018 906165D E018 CITY TAX 198300 RP 79320 79320BASS NEQUAYLA 1,001.25 198300 R3 79320 FEES 168.00



665.89665.89

06158A B038 906158A B038 CITY TAX 169500 RP 67800 67800BATES THADDEUS F 855.84 169500 R3 67800 FEES 168.00

SALES TAX CREDIT1895 SIMMONS PL 430.26 BILL #


593.58593.58

06132C D012 906132C D012 CITY TAX 96300 RP 38520 38520BATISH YOSEF 486.24 96300 R3 38520 FEES 168.00

SALES TAX CREDIT22 WEIZMAN ST 244.45 BILL #

BILL # NET CITY TAXES 000340000340 00000 241.79

409.79409.79

06158C A122 906158C A122 CITY TAX 174600 RP 69840 69840BATISTE-PEREIRA LORETTE 881.59 174600 R3 69840 FEES 168.00



606.39606.39

7 9 CITY TAX 117668 PP 47067 47067BAY BREEZE OF SOUTH ATLANTA 594.13 27941 CI 11176





ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B E032 906159B E032 CITY TAX 278000 RP 111200 111200BAYNARD REBECCA S 1,403.68 278000 R3 111200 FEES 168.00

SALES TAX CREDIT1423 FAIRVIEW RD 705.68 BILL #

BILL # NET CITY TAXES 000343000343 BROOKS GA 30205 698.00

866.00866.00

06165D B087 906165D B087 CITY TAX 170500 RP 68200 68200BEANS NICOLE 860.89 170500 R3 68200 FEES 168.00



596.09596.09

06164C A001 906164C A001 CITY TAX 9201090 RP 3680436 3680436BEAR CREEK VILLAGE LP 46,458.15 9201090 C4 3680436

SALES TAX CREDIT105 TALLAPOOSA ST STE 300 23,356.05 BILL #

BILL # NET CITY TAXES 000345000345 MONTGOMERY AL 36104 23,102.10

23,102.1023102.10

06158A E015 906158A E015 CITY TAX 102700 RP 41080 41080BEARD KAREN KIM OR HARDWICK JR 518.55 102700 R3 41080 FEES 168.00

SALES TAX CREDIT11435 SOUTH GROVE DRIVE 260.69 BILL #


425.86425.86

06164A D005 906164A D005 CITY TAX 230800 RP 92320 92320BEASLEY MORCEASE 1,165.35 230800 R3 92320 FEES 168.00

SALES TAX CREDIT11703 BRIGHTSIDE PKWY 585.86 BILL #


747.49747.49

2 9 CITY TAX 97934 PP 39174 39174BEAUTY APPLE 494.50 93115 CI 37246





ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 CITY TAX 138425 PP 55370 55370BEAUTY WORLD 698.94 119137 CI 47655




06158C A054 906158C A054 CITY TAX 215800 RP 86320 86320BEAUVAIS ROUBY OR GILNA 1,089.62 215800 R3 86320 FEES 168.00



709.83709.83

06165D A023 906165D A023 CITY TAX 24000 RP 9600 9600BEAUVIOR FENTON 121.18 24000 R3 9600



60.2660.26

06068C E013 906068C E013 CITY TAX 199100 RP 79640 79640BECERRIL YGNACIO OMELIGBO LINDA J 1,005.30 199100 R3 79640 FEES 168.00



667.90667.90

06132D E007 906132D E007 CITY TAX 93800 RP 37520 37520BECKERS SOPHIE 473.61 93800 R3 37520 FEES 168.00

SALES TAX CREDIT105 NOBEL COURT STE 202 238.10 BILL #

BILL # NET CITY TAXES 000353000353 ALPHARETTA GA 30005 235.51

403.51403.51

06132D B031 906132D B031 CITY TAX 92000 RP 36800 36800BECKETT JOHN JR 464.52 92000 R3 36800 FEES 168.00

SALES TAX CREDIT380 CAMELOT DR 233.53 BILL #


398.99398.99


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157A E002 906157A E002 CITY TAX 92000 RP 36800 36800BECKETT JOHN L JR OR CHRISTOPHER L 464.52 92000 R3 36800 FEES 168.00



398.99398.99

06157A E003 906157A E003 CITY TAX 91700 RP 36680 36680BECKETT JOHN L JR OR LOLETA A 463.01 91700 R3 36680 FEES 168.00



398.24398.24

06157A E004 906157A E004 CITY TAX 92000 RP 36800 36800BECKETT JOHN L JR OR LOLETA A 464.52 92000 R3 36800 FEES 168.00



398.99398.99

06132C B047 906132C B047 CITY TAX 94400 RP 37760 37760BECKETT JOHN LEWIS JR 476.64 94400 R3 37760 FEES 168.00



405.02405.02

06157B E014 906157B E014 CITY TAX 149300 RP 59720 59720BEDFORD MARY J 753.84 149300 R3 59720 FEES 168.00

SALES TAX CREDIT11444 VINEA LANE 378.98 BILL #


542.86542.86

06132C D054 906132C D054 CITY TAX 88500 RP 35400 35400BEELER MAX 446.86 88500 R3 35400 FEES 168.00

SALES TAX CREDIT2108 SARATOGA 224.65 BILL #

BILL # NET CITY TAXES 000360000360 COLUMBIA MO 65201 222.21

390.21390.21


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A113 906158C A113 CITY TAX 214900 RP 85960 0BELGROVE GEORGE THEOPHILUS SR 1,085.07 214900 R3 85960

SALES TAX CREDIT11691 FLEMMING CT 545.50 EE 85960 BILL #


.00.00

06158A A013 906158A A013 CITY TAX 105800 RP 42320 42320BELIZAIRE MARIE JOSEPHINE 534.20 105800 R3 42320 FEES 168.00

SALES TAX CREDIT11412 SOUTH GROVE DR 268.56 BILL #


433.64433.64

06068C E005 906068C E005 CITY TAX 178100 RP 71240 71240BELL KANISHA 899.26 178100 R3 71240 FEES 168.00



615.17615.17

06159B E013 906159B E013 CITY TAX 219900 RP 87960 87960BELL WILLIE E OR DEMETRIA 1,110.31 219900 R3 87960 FEES 168.00



720.12720.12

06165D A029 906165D A029 CITY TAX 24000 RP 9600 9600BELLOW EVANGELINE 121.18 24000 R3 9600



60.2660.26

06164A D012 906164A D012 CITY TAX 233900 RP 93560 93560BEMBRY LARRY & BEMBRY SANTAIL 1,181.01 233900 R3 93560 FEES 168.00

SALES TAX CREDIT11688 STOVALL PL 593.73 BILL #


755.28755.28


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D D002 906165D D002 CITY TAX 184200 RP 73680 73680BENNETT JILNIKA NICOLE 930.06 184200 R3 73680 FEES 168.00



630.49630.49

06132C D005 906132C D005 CITY TAX 92300 RP 36920 36920BENNETT THOMAS LEE 466.04 92300 R3 36920 FEES 168.00

SALES TAX CREDIT11387 MICHELLE WAY 234.29 BILL #


399.75399.75

06159D B003 906159D B003 CITY TAX 182000 RP 72800 72800BENNETT TYRONE 918.96 182000 R3 72800 FEES 168.00



624.97624.97

06158C A168 906158C A168 CITY TAX 158400 RP 63360 63360BENSOUDA FATMA 799.79 158400 R3 63360 FEES 168.00



565.71565.71

06165D B098 906165D B098 CITY TAX 202800 RP 81120 81120BENT IIKA ALBERTINA 1,023.98 202800 R3 81120 FEES 168.00



677.19677.19

06159B G015 906159B G015 CITY TAX 223000 RP 89200 89200BENT PATRICE CHRISTINE 1,125.97 223000 R3 89200 FEES 168.00



727.91727.91


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132D B012 906132D B012 CITY TAX 165000 RP 66000 66000BENTON TAWANA N 833.12 165000 R3 66000 FEES 168.00

SALES TAX CREDIT11423 VINEA LN 418.84 BILL #


582.28582.28

06159A E005 906159A E005 CITY TAX 209600 RP 83840 83840BERNARD ANRIQUEZ OR MARILINE RENOIS 1,058.31 209600 R3 83840 FEES 168.00

SALES TAX CREDIT11547 CREEKSTONE RD 532.05 BILL #


694.26694.26

06132D C010 906132D C010 CITY TAX 107900 RP 43160 43160BERNARD KENRICK 544.81 107900 R3 43160 FEES 168.00

SALES TAX CREDIT11346 KAYLA DR 273.89 BILL #


438.92438.92

06159C B016 906159C B016 CITY TAX 178200 RP 71280 71280BERRY IDA L 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06159B D009 906159B D009 CITY TAX 206100 RP 82440 82440BERTRESSE MOISE & EVELYN 1,040.64 206100 R3 82440 FEES 168.00

SALES TAX CREDIT130 ST KITTS CIR 523.16 BILL #

BILL # NET CITY TAXES 000377000377 WINTER HAVEN FL 33884 517.48

685.48685.48

06132C D014 906132C D014 CITY TAX 98400 RP 39360 39360BESS SALA OR SIMMONS EDWARD 496.84 98400 R3 39360 FEES 168.00



415.06415.06


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C F003 906132C F003 CITY TAX 201900 RP 80760 80760BESTEDER TERRENCE 1,019.43 201900 R3 80760 FEES 168.00



674.93674.93

06157 165002 906157 165002 CITY TAXBEULAH BAPTIST CHURCH .00 159000 E2 63600

LOVEJOY RD BILL #BILL # NET CITY TAXES 000380000380 LOVEJOY GA 30250 .00 EX 0

.00 .00.00

06157 165021 906157 165021 CITY TAXBEULAH BAPTIST CHURCH .00 69500 E2 27800

2696N STEELE ROAD BILL #BILL # NET CITY TAXES 000381000381 HAMPTON GA 30228 .00 EX 0

.00 .00.00

06158D A049 906158D A049 CITY TAX 159400 RP 63760 63760BICKHAM QUINCENT AND MARY 804.84 159400 R3 63760 FEES 168.00



568.22568.22

06159B G016 906159B G016 CITY TAX 176700 RP 70680 70680BIDDLES JESSICA L 892.20 176700 R3 70680 FEES 168.00



611.66611.66

06159D C010 906159D C010 CITY TAX 187200 RP 74880 74880BILAL JABIR 945.21 187200 R3 74880 FEES 168.00



638.02638.02


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158B C003 906158B C003 CITY TAX 179800 RP 71920 71920BILLIE ARETHA R 907.84 179800 R3 71920 FEES 168.00



619.44619.44

06159D C022 906159D C022 CITY TAX 178200 RP 71280 71280BILLINGS ERICA 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06158D C002 906158D C002 CITY TAX 157100 RP 62840 62840BILLINGS JUKENYA BURLEY 793.23 157100 R3 62840 FEES 168.00



562.45562.45

8 9 CITY TAX 33200 PP 13280 13280BIRTHING MINSTRIES INT'L 167.63 1000 CI 400




06133B A057 906133B A057 CITY TAX 199700 RP 79880 79880BISHOP MARCUS L 1,008.33 199700 R3 79880 FEES 168.00

SALES TAX CREDIT11223 WIND RIDGE 506.92 BILL #


669.41669.41

06132C C005 906132C C005 CITY TAX 98800 RP 39520 39520BISHOP TURCORA 498.86 98800 R3 39520 FEES 168.00



416.07416.07


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164D A007 906164D A007 CITY TAX 210200 RP 84080 84080BLACKMON CARL E 1,061.34 210200 R4 84080 FEES 168.00



695.77695.77

06068C B009 906068C B009 CITY TAX 181200 RP 72480 72480BLACKSHEAR LEROY R 914.92 181200 R3 72480 FEES 168.00



622.96622.96

06068C D025 906068C D025 CITY TAX 205500 RP 82200 82200BLACKWELL AUDRA 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06157A E053 906157A E053 CITY TAX 154100 RP 61640 0BLAINO MICHAEL A OR YANCY MAXINE A 778.08 154100 R3 61640

SALES TAX CREDIT2251 SUGARLEAF RD 391.17 EE 61640 BILL #


.00.00

06158C B002 906158C B002 CITY TAX 142900 RP 57160 57160BLAIS CHRISTOPHER OR LORI 721.53 142900 R3 57160 FEES 168.00


BILL # NET CITY TAXES 000395000395 HAMTPON GA 30228 358.79

526.79526.79

06132C H009 906132C H009 CITY TAX 213400 RP 85360 85360BLAKE MICHAEL G JR OR 1,077.49 213400 R3 85360 FEES 168.00



703.80703.80


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132D D016 906132D D016 CITY TAX 92900 RP 37160 37160BLAND SHELLEY 469.07 92900 R3 37160 FEES 168.00

SALES TAX CREDIT124 REVOLUTIONARY DR 235.82 BILL #


401.25401.25

06159B A012 906159B A012 CITY TAX 67800 RP 27120 27120BLANKSON PAULINE 342.33 67800 R3 27120 FEES 168.00



338.23338.23

06158C A035 906158C A035 CITY TAX 212100 RP 84840 84840BLOUNT PATRICK E 1,070.93 212100 R3 84840 FEES 168.00



700.54700.54

06158A A029 906158A A029 CITY TAX 75000 RP 30000 30000BLUEFIELDS INVESTMENT LLC 378.69 75000 R3 30000 FEES 168.00



356.31356.31

06158A A048 906158A A048 CITY TAX 80000 RP 32000 32000BLUEFIELDS INVESTMENT LLC 403.93 80000 R3 32000 FEES 168.00



368.86368.86

06158C A051 906158C A051 CITY TAX 144000 RP 57600 57600BOADI KOFI AMPOFO 727.09 144000 R3 57600 FEES 168.00



529.56529.56


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165C B002 906165C B002 CITY TAX 192900 RP 77160 77160BOBO ANTHONY MARQUETTE 973.99 192900 R3 77160 FEES 168.00



652.33652.33

06158A E008 906158A E008 CITY TAX 93000 RP 37200 37200BOGLE JOAN 469.57 93000 R3 37200 FEES 168.00

SALES TAX CREDIT11434 ASHFIELD LANE 236.07 BILL #


401.50401.50

06132D D007 906132D D007 CITY TAX 93900 RP 37560 37560BOLDEN BERNICE 474.12 93900 R3 37560 FEES 168.00

SALES TAX CREDIT839 HANCOCK ST 238.36 BILL #

BILL # NET CITY TAXES 000405000405 BROOKLYN NY 11233 235.76

403.76403.76

06159D A043 906159D A043 CITY TAX 161400 RP 64560 64560BOLDEN JDA 814.94 161400 R3 64560 FEES 168.00



573.24573.24

06159A D001 906159A D001 CITY TAX 255800 RP 102320 102320BOLDEN JIMMY C OR FULLER YACHSIA D 1,291.58 255800 R3 102320 FEES 168.00

SALES TAX CREDIT11523 HATHAWAY DR 649.32 BILL #


810.26810.26

06165D E026 906165D E026 CITY TAX 195400 RP 78160 78160BOLTON DARIUS MARQUIS 986.61 195400 R3 78160 FEES 168.00



658.61658.61


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C D007 906132C D007 CITY TAX 91800 RP 36720 36720BOMANI ELON D 463.52 91800 R3 36720 FEES 168.00



398.49398.49

06158B C005 906158B C005 CITY TAX 191500 RP 76600 0BOMAR VALARIE TATEM & EDJUANA 966.92 191500 R3 76600

SALES TAX CREDIT11550 REGISTRY BLVD 486.10 EE 76600 BILL #


.00.00

06158B D001 906158B D001 CITY TAX 187100 RP 74840 74840BONAS-HILLS CARMEN 944.70 187100 R3 74840 FEES 168.00



637.77637.77

06158A A046 906158A A046 CITY TAX 97800 RP 39120 39120BONNER AUDREY OR DAVID 493.82 97800 R3 39120 FEES 168.00

SALES TAX CREDIT5443 NW 110TH AVENUE 248.26 BILL #

BILL # NET CITY TAXES 000412000412 CORAL SPRINGS FL 33076 245.56

413.56413.56

06158A E002 906158A E002 CITY TAX 100600 RP 40240 40240BONNER DAVID & GWEN 507.95 100600 R3 40240 FEES 168.00

SALES TAX CREDIT5443 NORTHWEST 110TH AVE 255.36 BILL #


420.59420.59

06158A D015 906158A D015 CITY TAX 105200 RP 42080 42080BONNER DAVID OR GWEN 531.18 105200 R3 42080 FEES 168.00

SALES TAX CREDIT5443 NW 110TH AVE 267.04 BILL #


432.14432.14


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165C F005 906165C F005 CITY TAX 181300 RP 72520 72520BONNETTE-WILLIAMS MATIKA C 915.42 181300 R3 72520 FEES 168.00

SALES TAX CREDIT11885 LOVEJOY CROSSING 460.21 BILL #


623.21623.21

06156A A005 906156A A005 CITY TAX 217600 RP 87040 87040BOONE CHI DONNA 1,098.71 217600 R3 87040 FEES 168.00

SALES TAX CREDIT11373 KILPATRICK LN 552.36 BILL #


714.35714.35

06156A B043 906156A B043 CITY TAX 205300 RP 82120 82120BOONPONGMANEE CHAYANIN 1,036.60 205300 R3 82120 FEES 168.00

SALES TAX CREDIT6129 SEMAPHORE RDG 521.13 BILL #

BILL # NET CITY TAXES 000417000417 REX GA 30273 515.47

683.47683.47

1 9 CITY TAX 12403 PP 4961 4961BOOST MOBILE 62.62 8755 CI 3502

SALES TAX CREDIT 3648 CF 14594132 STEVE REYNOLDS BLVD 31.48 BILL #

BILL # NET CITY TAXES 000418000418 NORCROSS GA 30093 31.14


06164A E005 906164A E005 CITY TAX 28000 RP 11200 11200BORDENAVE BARBARA 141.38 28000 R3 11200



70.3070.30

06133B A041 906133B A041 CITY TAX 199700 RP 79880 79880BORJA SAIL CONDADO 1,008.33 199700 R3 79880 FEES 168.00

SALES TAX CREDIT2653 CALVARY DR 506.92 BILL #


669.41669.41


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


3 9 CITY TAX PP 0BOSTON FISH SUPREME .00

1985 MCDONOUGH RD BILL #BILL # STE 500 NET CITY TAXES 000421000421 HAMPTON GA 30228 .00


06165D B093 906165D B093 CITY TAX 170500 RP 68200 68200BOSWELL ANTHANISHA PAULINE 860.89 170500 R3 68200 FEES 168.00



596.09596.09

06158C A157 906158C A157 CITY TAX 212000 RP 84800 84800BOTELLO JR JUAN M 1,070.43 212000 R3 84800 FEES 168.00



700.29700.29

06157D D012 906157D D012 CITY TAX 152300 RP 60920 60920BOUCHER KATHRYN L 768.99 152300 R3 60920 FEES 168.00



550.39550.39

06159B E029 906159B E029 CITY TAX 218200 RP 87280 87280BOWENS ASHLEY DANA 1,101.74 218200 R3 87280 FEES 168.00

SALES TAX CREDIT2325 SAWGRASS DRIVE LOT 125 553.88 BILL #


715.86715.86

06158C A028 906158C A028 CITY TAX 171200 RP 68480 68480BOWSER DAARINA OR MCKNIGHT ARLENE 864.42 171200 R3 68480 FEES 168.00



597.85597.85


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C D019 906068C D019 CITY TAX 205500 RP 82200 82200BOX GEORGE OR NIKKI 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06158D A109 906158D A109 CITY TAX 146400 RP 58560 58560BOYER EDWARD D 739.20 146400 R3 58560 FEES 168.00

SALES TAX CREDIT7573 COLE LANE 371.62 BILL #


535.58535.58

06158D A032 906158D A032 CITY TAX 160600 RP 64240 64240BOZEMAN COURTNEY N 810.90 160600 R3 64240 FEES 168.00



571.23571.23

06158D B057 906158D B057 CITY TAX 158200 RP 63280 63280BRADDOCK AMINATA 798.78 158200 R3 63280 FEES 168.00

SALES TAX CREDIT2062 REGISTRY PL 401.57 BILL #


565.21565.21

06157B B028 906157B B028 CITY TAX 156300 RP 62520 62520BRADLEY KYMBERLY A 789.19 156300 R3 62520 FEES 168.00



560.44560.44

06156A A035 906156A A035 CITY TAX 221700 RP 88680 88680BRAGGS TIMOTHY & BABB KYLER 1,119.40 221700 R3 88680 FEES 168.00

SALES TAX CREDIT10870 WHEELER TRCE 562.76 BILL #


724.64724.64


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D B043 906158D B043 CITY TAX 143800 RP 57520 57520BRANDON LATRECE U 726.07 143800 R3 57520 FEES 168.00

SALES TAX CREDIT7710 WOODWARD AVE 365.02 BILL #

BILL # NET CITY TAXES 000433000433 WOODRIDGE IL 60517 361.05

529.05529.05

06157B A037 906157B A037 CITY TAX 149600 RP 59840 59840BRANFORD LAKIA 755.36 149600 R3 59840 FEES 168.00



543.62543.62

06164A B014 906164A B014 CITY TAX 159700 RP 63880 63880BRASWELL JACQUELINE 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06124D C005 906124D C005 CITY TAX 230700 RP 92280 92280BRASWELL PANYA 1,164.85 230700 R3 92280 FEES 168.00



747.24747.24

06159C F046 906159C F046 CITY TAX 208800 RP 83520 83520BRATHWAITE TRAMAINE L 1,054.28 208800 R3 83520 FEES 168.00

SALES TAX CREDIT1517 FARRELL LN 530.02 BILL #


692.26692.26

06159B B021 906159B B021 CITY TAX 86800 RP 34720 0BRAXTON GEORGE 438.27 86800 R3 34720

SALES TAX CREDIT1796 GLEN VIEW WAY 220.33 EE 34720 BILL #


.00.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157A C005 906157A C005 CITY TAX 274400 RP 109760 109760BREAKAWAY ATLANTA PARTNERS LLC 1,385.50 274400 C3 109760

SALES TAX CREDIT17 EXECUTIVE PARK DR SUITE 480 696.54 BILL #


688.96688.96

1 9 CITY TAX 78500 PP 31400 31400BREAKING WALLS CUTTING 396.36 500 CI 200

SALES TAX CREDIT 78000 CF 312002399 BRIANNA DR 199.26 BILL #



06133B A023 906133B A023 CITY TAX 205900 RP 82360 82360BREWER ANTHENA L 1,039.63 205900 R3 82360 FEES 168.00



684.97684.97

06158A A039 906158A A039 CITY TAX 99500 RP 39800 39800BREWER CADARRIUS 502.39 99500 R3 39800 FEES 168.00



417.82417.82

06159D D043 906159D D043 CITY TAX 186300 RP 74520 74520BREWSTER GURENEY 940.66 186300 R3 74520 FEES 168.00



635.76635.76

06158C A089 906158C A089 CITY TAX 174900 RP 69960 69960BRH INVESTMENT GROUP LLC 883.11 174900 R3 69960 FEES 168.00



607.14607.14


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D B032 906158D B032 CITY TAX 183700 RP 73480 73480BRIDGES NIELLE CHAI 927.53 183700 R3 73480 FEES 168.00

SALES TAX CREDIT2043 REGISTRY DR 466.30 BILL #


629.23629.23

06132D B022 906132D B022 CITY TAX 96300 RP 38520 38520BRIDGESTONE PROPERTY SOLUTIONS LLC 486.24 96300 R3 38520 FEES 168.00

SALES TAX CREDITP. O. BOX 407 244.45 BILL #

BILL # NET CITY TAXES 000446000446 PORTERDALE GA 30070 241.79

409.79409.79

06158C B010 906158C B010 CITY TAX 167200 RP 66880 66880BRIDGEWATER SIMEON A & GERTRUDE E LIV 844.23 167200 R3 66880 FEES 168.00



587.81587.81

06124D C038 906124D C038 CITY TAX 199400 RP 79760 79760BRINSON CHAZLYN KATRICE 1,006.81 199400 R3 79760 FEES 168.00



668.65668.65

06159B A002 906159B A002 CITY TAX 103900 RP 41560 41560BRITT PATRICIA 524.61 103900 R3 41560 FEES 168.00

SALES TAX CREDIT11487 SOUTH GLEN ST 263.74 BILL #


428.87428.87

06156A B021 906156A B021 CITY TAX 215900 RP 86360 86360BRODIE CAROLINE & DAVID 1,090.12 215900 R3 86360 FEES 168.00

SALES TAX CREDIT10907 WHEELER TRACE 548.04 BILL #


710.08710.08


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B A009 906159B A009 CITY TAX 98200 RP 39280 39280BROMFIELD JASMINE NICHOLE 495.83 98200 R3 39280 FEES 168.00

SALES TAX CREDIT11473 S GLEN ST 249.27 BILL #


414.56414.56

06159D D018 906159D D018 CITY TAX 219800 RP 87920 87920BRONSON CHARLA AND ANDREW L 1,109.81 219800 R3 87920 FEES 168.00

SALES TAX CREDIT1967 OSPREY DRIVE 557.94 BILL #


719.87719.87

06165A C012 906165A C012 CITY TAX 212100 RP 84840 84840BROOKS ARKIA OCTAVIA 1,070.93 212100 R3 84840 FEES 168.00



700.54700.54

1 9 CITY TAX 6800 PP 2720 2720BROOKS HAIR STUDIO BARBERSHOP 34.33 500 CI 200


BILL # STE C NET CITY TAXES 000454000454 HAMPTON GA 30228 17.07


06157B A041 906157B A041 CITY TAX 155800 RP 62320 62320BROOKS JOHN OR MARY 786.66 155800 R3 62320 FEES 168.00



559.18559.18

06159C E056 906159C E056 CITY TAX 212200 RP 84880 84880BROOKS KEIMARA LASHAY 1,071.44 212200 R3 84880 FEES 168.00

SALES TAX CREDIT1595 FARRELL LANE 538.65 BILL #


700.79700.79


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D D023 906165D D023 CITY TAX 194900 RP 77960 77960BROOKS SABRINA 984.08 194900 R3 77960


BILL # NET CITY TAXES 000457000457 HAMPTON GA 30228 489.35 PS 0

489.35489.35

06158D B020 906158D B020 CITY TAX 159100 RP 63640 63640BROOKS SHAWANNA 803.33 159100 R3 63640 FEES 168.00



567.47567.47

06132C B052 906132C B052 CITY TAX 92000 RP 36800 36800BROOKSHILL PROPERTIES LLC 464.52 92000 R3 36800 FEES 168.00

SALES TAX CREDIT233.53 BILL #


398.99398.99

06132C E027 906132C E027 CITY TAX 100100 RP 40040 40040BROOKSHILL PROPERTIES LTD 505.42 100100 R3 40040 FEES 168.00



419.33419.33

06157B A038 906157B A038 CITY TAX 159500 RP 63800 63800BROOM KENNETH MICHAEL 805.34 159500 R3 63800 FEES 168.00



568.47568.47

06134 134001 906134 134001 CITY TAX 304800 RP 121920 121920BROTHERS INVESTMENTS LLC 1,538.99 304800 R5 121920



765.29765.29


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06134A D023 906134A D023 CITY TAX 69309 RP 27724 27724BROTHERS INVESTMENTS LLC 349.96 69309 R4 27724



174.02174.02

06157D A001 906157D A001 CITY TAX 13625 RP 5450 5450BROTHERS INVESTMENTS LLC 68.80 13625 R3 5450



34.2134.21

06164B C003 906164B C003 CITY TAX 83967 RP 33587 33587BROTHERS INVESTMENTS LLC 423.97 83967 R3 33587 FEES 168.00



378.83378.83

06164A B018 906164A B018 CITY TAX 159700 RP 63880 63880BROWN ALYSSA LEIGH 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06159D C030 906159D C030 CITY TAX 220900 RP 88360 88360BROWN CATHY L M 1,115.37 220900 R3 88360 FEES 168.00



722.64722.64

06158C A062 906158C A062 CITY TAX 187700 RP 75080 75080BROWN IAN S 947.74 187700 R3 75080 FEES 168.00



639.28639.28


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D C001 906159D C001 CITY TAX 206100 RP 82440 82440BROWN JANETTE W OR BROWN-VASSELL NADI 1,040.64 206100 R3 82440 FEES 168.00

SALES TAX CREDIT4754 RICHARDSON AVE 523.16 BILL #

BILL # APT 4D NET CITY TAXES 000469000469 BRONX NY 10470 517.48

685.48685.48

06158C A108 906158C A108 CITY TAX 167400 RP 66960 66960BROWN JASON D 845.24 167400 R3 66960 FEES 168.00

SALES TAX CREDIT11676 FLEMMING COURT 424.93 BILL #


588.31588.31

0 9 CITY TAX 911 PP 364 364BROWN JEFFREY 4.59 911 RB 364




06068C B012 906068C B012 CITY TAX 205500 RP 82200 82200BROWN JEFFREY OR DIANNA 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06165C D009 906165C D009 CITY TAX 164600 RP 65840 65840BROWN JOELLEN M OR CHASSITY C 831.10 164600 R3 65840 FEES 168.00



581.28581.28

06068C D017 906068C D017 CITY TAX 181700 RP 72680 72680BROWN JOZILL & LATILIA 917.44 181700 R3 72680 FEES 168.00



624.21624.21


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D C024 906165D C024 CITY TAX 199600 RP 79840 79840BROWN JUSTIN 1,007.82 199600 R3 79840 FEES 168.00



669.16669.16

06165D C032 906165D C032 CITY TAX 197500 RP 79000 79000BROWN JUSTIN J SR 997.21 197500 R3 79000 FEES 168.00



663.88663.88

06158D B034 906158D B034 CITY TAX 154600 RP 61840 61840BROWN LATREVIA 780.61 154600 R3 61840 FEES 168.00

SALES TAX CREDIT2031 REGISTRY DRIVE 392.44 BILL #


556.17556.17

06165D B085 906165D B085 CITY TAX 202800 RP 81120 81120BROWN NAKKITA 1,023.98 202800 R3 81120 FEES 168.00



677.19677.19

06124D C036 906124D C036 CITY TAX 221000 RP 88400 88400BROWN NASHANE KAISHA & JONES QUINCY M 1,115.88 221000 R3 88400 FEES 168.00



722.89722.89

06132C F051 906132C F051 CITY TAX 22000 RP 8800 8800BROWN NATASHA D OR LINDA A 111.08 22000 R3 8800

SALES TAX CREDIT450 RACETRACK RD 55.84 BILL #


55.2455.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132D C002 906132D C002 CITY TAX 91200 RP 36480 36480BROWN NILISHA L 460.48 91200 R3 36480 FEES 168.00



396.98396.98

06158A C004 906158A C004 CITY TAX 165900 RP 66360 66360BROWN SHEKITA DEONDA 837.66 165900 R3 66360 FEES 168.00

SALES TAX CREDIT7134 DUCKETTS LN APT 202 421.12 BILL #

BILL # NET CITY TAXES 000482000482 ELKRIDGE MD 21075 416.54

584.54584.54

06165A C014 906165A C014 CITY TAX 203500 RP 81400 81400BROWN TAMEKA 1,027.51 203500 R3 81400 FEES 168.00



678.95678.95

06158A B009 906158A B009 CITY TAX 212000 RP 84800 84800BROWN UNDRIA 1,070.43 212000 R3 84800 FEES 168.00



700.29700.29

06159B G014 906159B G014 CITY TAX 180400 RP 72160 72160BROWN WILTON W 910.88 180400 R3 72160 FEES 168.00

SALES TAX CREDIT4754 RICHARDSON AVENUE 457.93 BILL #

BILL # NET CITY TAXES 000485000485 BRONX NY 10470 452.95

620.95620.95

06159B D003 906159B D003 CITY TAX 176700 RP 70680 70680BROWN ZELLA MARIE 892.20 176700 R3 70680 FEES 168.00

SALES TAX CREDIT1756 SANDY TRL DR 448.54 BILL #


611.66611.66


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D A002 906158D A002 CITY TAX 184500 RP 73800 73800BROWN-IWUJI SHEILA D 931.57 184500 R3 73800 FEES 168.00



631.24631.24

06165C E002 906165C E002 CITY TAX 202800 RP 81120 81120BROWN-MCLEAN RUTH A OR DANIELS GWENDO 1,023.98 202800 R3 81120 FEES 168.00



677.19677.19

06159D A049 906159D A049 CITY TAX 205500 RP 82200 82200BROWNING-RENFRO CHRISTYN PATRICE 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06159B B004 906159B B004 CITY TAX 94300 RP 37720 37720BROWNLEE TIFFANI T 476.14 94300 R3 37720 FEES 168.00

SALES TAX CREDIT1980 LA COLINAS CIR UNIT # 307 239.37 BILL #

BILL # NET CITY TAXES 000490000490 CORONA CA 92879 236.77

404.77404.77

06132C B025 906132C B025 CITY TAX 95000 RP 38000 38000BRUCE CLAUDETTE 479.68 95000 R3 38000 FEES 168.00



406.53406.53

06164A B009 906164A B009 CITY TAX 159700 RP 63880 63880BRYAN HARRIETT ROSLYN 806.35 159700 R3 63880 FEES 168.00

SALES TAX CREDIT1103 AUBURN LOOP RD 405.38 BILL #


568.97568.97


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D B006 906165D B006 CITY TAX 188500 RP 75400 75400BRYANT CELESTE J 951.78 188500 R3 75400 FEES 168.00

SALES TAX CREDIT2623 LOVEJOY CROSSING TRAIL 478.49 BILL #


641.29641.29

06159C B019 906159C B019 CITY TAX 191200 RP 76480 76480BRYANT DION OR LANG LARESHA M 965.40 191200 R3 76480 FEES 168.00



648.06648.06

06132D B016 906132D B016 CITY TAX 90100 RP 36040 36040BRYANT EVELYN D 454.93 90100 R3 36040 FEES 168.00



394.22394.22

06157D D009 906157D D009 CITY TAX 161300 RP 64520 64520BRYANT GLENDON OR RAMSAY PAULA 814.43 161300 R3 64520 FEES 168.00



572.99572.99

06159C B006 906159C B006 CITY TAX 186300 RP 74520 74520BRYANT REZORRI 940.66 186300 R3 74520 FEES 168.00



635.76635.76

5 9 CITY TAX 6553 PP 2621 2621BSL INC 33.08 500 CI 200

SALES TAX CREDIT 6053 CF 24212557 STEELE RD 16.63 BILL #




ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A A036 906164A A036 CITY TAX 160600 RP 64240 64240BUCHANAN ZEVELAN SHANIKA OR DAVIS ZAV 810.90 160600 R3 64240 FEES 168.00



571.23571.23

06164A B037 906164A B037 CITY TAX 159700 RP 63880 63880BUCKHANON JAMES BOYD JR 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06158A D026 906158A D026 CITY TAX 105200 RP 42080 42080BUCKLE MADGE 531.18 105200 R3 42080 FEES 168.00

SALES TAX CREDIT1605 BEAUFORT WAY 267.04 BILL #


432.14432.14

06159B G012 906159B G012 CITY TAX 223000 RP 89200 89200BUCKLEY ANTONIO OR SHONITRA LASHON 1,125.97 223000 R3 89200 FEES 168.00



727.91727.91

06164B C001 906164B C001 CITY TAX 90000 RP 36000 36000BUCKNER RHONDA LEA & HOWARD CYNTHIA R 454.43 90000 R3 36000 FEES 168.00

SALES TAX CREDIT1081 CRAWFORD RD 228.46 BILL #

BILL # NET CITY TAXES 000503000503 BARNESVILLE GA 30204 225.97

393.97393.97

06157B B011 906157B B011 CITY TAX 113600 RP 45440 45440BUFFINGTON ASHLEY R 573.59 113600 R3 45440 FEES 168.00

SALES TAX CREDIT11542 E LOVEJOY RD 288.36 BILL #


453.23453.23


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06156A B005 906156A B005 CITY TAX 199600 RP 79840 79840BUGGS TENISHA 1,007.82 199600 R3 79840 FEES 168.00

SALES TAX CREDIT11364 KILPATRICK LANE 506.66 BILL #


669.16669.16

06132C F035 906132C F035 CITY TAX 22000 RP 8800 8800BUILDERS PROFESSIONAL GROUP LLC 111.08 22000 R3 8800

SALES TAX CREDIT160 WHITNEY ST 55.84 BILL #


55.2455.24

06132C G004 906132C G004 CITY TAX 212500 RP 85000 85000BUILDERS PROFESSIONAL GROUP LLC 1,072.96 212500 R3 85000 FEES 168.00



701.55701.55

06132C H024 906132C H024 CITY TAX 168000 RP 67200 67200BUILDERS PROFESSIONAL GROUP LLC 848.26 168000 R3 67200 FEES 168.00



589.81589.81

06157A J001 906157A J001 CITY TAX 28000 RP 11200 11200BUILDERS PROFESSIONAL GROUP LLC 141.38 28000 R3 11200



70.3070.30

06164A A005 906164A A005 CITY TAX 156900 RP 62760 62760BUILDERS PROFESSIONAL GROUP LLC 792.21 156900 R3 62760 FEES 168.00



561.94561.94


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A D007 906164A D007 CITY TAX 224300 RP 89720 89720BUILDERS PROFESSIONAL GROUP LLC 1,132.53 224300 R3 89720 FEES 168.00



731.17731.17




755.28755.28




755.28755.28

06157A C001 906157A C001 CITY TAX 600000 RP 240000 240000BUNYASARANAND PRICHA 3,029.52 600000 C3 240000

SALES TAX CREDIT1019 WINDSOR WAY 1,523.04 BILL #

BILL # NET CITY TAXES 000514000514 GRIFFIN GA 30224 1,506.48

1,506.481506.48

0 9 CITY TAX 310872 PP 124348 124348BURGER KING 10-098 (24505) 1,569.64 10266 CI 4106


BILL # NET CITY TAXES 000515000515 KELLER TX 76244 780.53


06156A B010 906156A B010 CITY TAX 258600 RP 103440 103440BURGESS JOEL 1,305.72 258600 R3 103440 FEES 168.00



817.29817.29


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A100 906158C A100 CITY TAX 200000 RP 86000 86000BURKS AL D 1,085.58 200000 R3 80000 FEES 168.00



707.82707.82

06158D A085 906158D A085 CITY TAX 183000 RP 73200 73200BURKS DANIELLE 924.01 183000 R3 73200 FEES 168.00



627.48627.48

06165D D018 906165D D018 CITY TAX 170800 RP 68320 68320BURNEY NIKITA 862.40 170800 R3 68320 FEES 168.00



596.84596.84

06159B E030 906159B E030 CITY TAX 178200 RP 71280 71280BURRELL CASSANDRA 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06132C D042 906132C D042 CITY TAX 99400 RP 39760 39760BURRELL THEDA G 501.89 99400 R3 39760 FEES 168.00

SALES TAX CREDIT13 WILLOWBROOK LANE 252.32 BILL #

BILL # NET CITY TAXES 000521000521 FREEPORT NY 11520 249.57

417.57417.57

06158C A149 906158C A149 CITY TAX 214200 RP 85680 85680BURTON ALBERT W OR SMITH WANDA 1,081.54 214200 R3 85680 FEES 168.00



705.81705.81


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C F024 906132C F024 CITY TAX 208900 RP 83560 83560BUSH JOANN 1,054.78 208900 R3 83560 FEES 168.00



692.51692.51

06158D B005 906158D B005 CITY TAX 160500 RP 64200 64200BUTLER ROBERT OR LAVERNE 810.39 160500 R3 64200 FEES 168.00



570.98570.98

06159C B009 906159C B009 CITY TAX 178400 RP 71360 71360BUTLER SHENIKA MONIQUE 900.78 178400 R3 71360 FEES 168.00



615.93615.93

06158D A104 906158D A104 CITY TAX 145200 RP 58080 58080BYERS CHRISTA LOUISE 733.15 145200 R3 58080 FEES 168.00



532.57532.57

06132D C016 906132D C016 CITY TAX 108300 RP 43320 43320BYRD DONOVAN & DIANA AS TRUSTEES BYRD 546.83 108300 R3 43320 FEES 168.00

SALES TAX CREDIT5245 TROPHY DRIVE 274.91 BILL #

BILL # NET CITY TAXES 000527000527 FAIRFIELD CA 94534 271.92

439.92439.92

06164A A012 906164A A012 CITY TAX 162800 RP 65120 65120BYRD WAKITHA 822.01 162800 R3 65120 FEES 168.00



576.76576.76


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 CITY TAX 900 PP 360 360C & C LOVEJOY LLC 4.54 900 CF 360




06070 070004 906070 070004 CITY TAX 43200 RP 17280 17280C & C LOVEJOY LLC 218.13 43200 R4 17280



108.47108.47

06158D A048 906158D A048 CITY TAX 179300 RP 71720 71720CABRERA MARIA D OR 905.33 179300 R3 71720 FEES 168.00

SALES TAX CREDIT11818 REGISTRY BLVD. 455.14 BILL #


618.19618.19

06159D A002 906159D A002 CITY TAX 195900 RP 78360 78360CABRERA RAMONA HERMINIA 989.14 195900 R3 78360 FEES 168.00

SALES TAX CREDIT407 PERNELL DR 497.27 BILL #


659.87659.87

06164A A018 906164A A018 CITY TAX 160600 RP 64240 64240CALEB JOHN I 810.90 160600 R3 64240 FEES 168.00



571.23571.23

06131D B005 906131D B005 CITY TAX 1438200 RP 575280 575280CALHOUN KATHY S TRUSTEE 7,261.76 1438200 C3 575280

SALES TAX CREDIT2650 LAKE SHORE DR #1901 3,650.73 BILL #

BILL # NET CITY TAXES 000534000534 RIVIERA BEACH FL 33404 3,611.03

3,611.033611.03


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C D028 906132C D028 CITY TAX 104400 RP 41760 41760CALLAWAY CROSSING LLC 527.14 104400 R3 41760 FEES 168.00

SALES TAX CREDIT3154 LAWRENCEVILLE SUWANEE RD 265.01 BILL #

BILL # SUITE 101 NET CITY TAXES 000535000535 SUWANEE GA 30024 262.13

430.13430.13




430.13430.13




390.21390.21




404.52404.52

06132D E013 906132D E013 CITY TAX 99400 RP 39760 39760CALLAWAY CROSSING LLC 501.89 99400 R3 39760 FEES 168.00



417.57417.57




404.52404.52


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





429.12429.12




404.02404.02




395.73395.73

06157B A010 906157B A010 CITY TAX 149100 RP 59640 59640CALLOWAY NANCY E 752.84 149100 R3 59640 FEES 168.00

SALES TAX CREDIT11440 VINEA WAY 378.48 BILL #


542.36542.36

06157A C007 906157A C007 CITY TAX 30800 RP 12320 12320CAM INVESTMENTS LLC 155.51 30800 C3 12320

SALES TAX CREDIT4772 FRONTAGE RD 78.18 BILL #

BILL # NET CITY TAXES 000545000545 FOREST PARK GA 30297 77.33

77.3377.33

06157A C008 906157A C008 CITY TAX 152500 RP 61000 61000CAM INVESTMENTS LLC 770.01 152500 C3 61000



382.90382.90


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157A C010 906157A C010 CITY TAX 294800 RP 117920 117920CAM INVESTMENTS LLC 1,488.50 294800 C3 117920



740.18740.18

06157A C011 906157A C011 CITY TAX 371500 RP 148600 148600CAM INVESTMENTS LLC 1,875.78 371500 C3 148600



932.76932.76

06165A C006 906165A C006 CITY TAX 202600 RP 81040 81040CAMARA SANOUSSY 1,022.97 202600 R3 81040 FEES 168.00

SALES TAX CREDIT2441 QUAIL TRAIL 514.28 BILL #


676.69676.69

06158C A059 906158C A059 CITY TAX 205100 RP 82040 82040CAMERON NATASHA 1,035.60 205100 R3 82040 FEES 168.00



682.97682.97

06159B E007 906159B E007 CITY TAX 203500 RP 81400 81400CAMPBELL ALBERT N III OR KIMLIEN H 1,027.51 203500 R3 81400 FEES 168.00



678.95678.95

06165D D029 906165D D029 CITY TAX 181300 RP 72520 72520CAMPBELL EVE 915.42 181300 R3 72520 FEES 168.00



623.21623.21


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132D C018 906132D C018 CITY TAX 108300 RP 43320 43320CAMPBELL MARCIA 546.83 108300 R3 43320 FEES 168.00

SALES TAX CREDIT123-27 MERRICK BLVD 274.91 BILL #

BILL # NET CITY TAXES 000553000553 JAMAICA NY 11434 271.92

439.92439.92

06165D C006 906165D C006 CITY TAX 197500 RP 79000 79000CAMPOS JUAN C 997.21 197500 R3 79000 FEES 168.00



663.88663.88

06068C B019 906068C B019 CITY TAX 205500 RP 82200 82200CANNADY VALERIE 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06159D B017 906159D B017 CITY TAX 219000 RP 87600 87600CAPITAL FIRST TRUST COMPANY AS TRUSTE 1,105.78 219000 R3 87600 FEES 168.00

SALES TAX CREDIT234 WEST FLORIDA ST 555.91 BILL #

BILL # NET CITY TAXES 000556000556 MILWAUKEE WI 53204 549.87

717.87717.87

06132 157001A 906132 157001A CITY TAX 925955 RP 370382 370382CAPSHAW DEVELOPMENT COMPANY 4,675.33 925955 C4 370382

SALES TAX CREDIT235 CORPORATE CENTER DR 2,350.44 BILL #

BILL # STE 100 NET CITY TAXES 000557000557 STOCKBRIDGE GA 30281 2,324.89

2,324.892324.89

06132C F048 906132C F048 CITY TAX 22000 RP 8800 8800CAPSHAW DEVELOPMENT COMPANY 111.08 22000 R3 8800



55.2455.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





55.2455.24



BILL # NET CITY TAXES 000560000560 MCDONOUGH GA 30252 55.24 PS 0

55.2455.24




55.2455.24




55.2455.24




55.2455.24

06132C H014 906132C H014 CITY TAX 22000 RP 8800 8800CAPSHAW DEVELOPMENT COMPANY 111.08 22000 R3 8800



55.2455.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C H018 906132C H018 CITY TAX 227800 RP 91120 91120CAPSHAW DEVELOPMENT COMPANY 1,150.21 227800 R3 91120 FEES 168.00



739.96739.96




55.2455.24




55.2455.24




55.2455.24

06157D C002 906157D C002 CITY TAX 22800 RP 9120 9120CAPSHAW DEVELOPMENT COMPANY 115.13 22800 R3 9120

SALES TAX CREDIT235 CORPORATE CENTER DR 57.88 BILL #

BILL # STE 100 NET CITY TAXES 000569000569 STOCKBRIDGE GA 30281 57.25

57.2557.25

06132C H003 906132C H003 CITY TAX 222800 RP 89120 89120CAPSHAW DEVELOPMENT COMPANY LLC 1,124.97 222800 R3 89120 FEES 168.00



727.41727.41


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





727.41727.41




728.91728.91




685.98685.98




727.41727.41

06164C B007 906164C B007 CITY TAX 68600 RP 27440 27440CAPSHAW DEVELOPMENT COMPANY LLC 346.37 68600 C3 27440



172.24172.24




165.71165.71


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





165.96165.96




165.71165.71

8 9 CITY TAX 189254 PP 75702 75702CAPTAIN DS 955.58 9750 CI 3900

SALES TAX CREDIT 179504 CF 718022424 RIDGE RD 480.40 BILL #

BILL # NET CITY TAXES 000579000579 ROCKWALL TX 75087 475.18


8 9 CITY TAX PP 0CARGILL MEAT SOLUTIONS .00 FP 0

.00PO BOX 5626 BILL #

BILL # NET CITY TAXES 000580000580 MINNEAPOLIS MN 55440 .00


5 9 CITY TAX 33200 PP 13280 13280CARIBBEAN MARKET STORE 167.63 1000 CI 400




06158C A140 906158C A140 CITY TAX 158500 RP 63400 63400CARLOS ALBERTO THOMPSON AND ETAL 800.30 158500 R3 63400 FEES 168.00

SALES TAX CREDIT645 RUSSEL ST 402.34 BILL #

BILL # NET CITY TAXES 000582000582 VELLEJO CA 94591 397.96

565.96565.96


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157A E052 906157A E052 CITY TAX 156200 RP 62480 62480CARO ISABEL M 788.69 156200 R3 62480 FEES 168.00



560.19560.19

06165D D003 906165D D003 CITY TAX 175300 RP 70120 70120CARR RICKY 885.12 175300 R3 70120 FEES 168.00



608.14608.14

06158C A145 906158C A145 CITY TAX 212000 RP 84800 0CARRILLO ISABEL O OR CELIA GUZMAN 1,070.43 212000 R3 84800

SALES TAX CREDIT1863 DALTON WAY 538.14 EE 84800 BILL #


.00.00

06157B B001 906157B B001 CITY TAX 90900 RP 36360 36360CARTER ANNIE M 458.97 90900 R3 36360 FEES 168.00

SALES TAX CREDIT11570 EAST LOVEJOY RD 230.74 BILL #


396.23396.23

06159D E011 906159D E011 CITY TAX 191200 RP 76480 0CARTER BETTY L 965.40 191200 R3 76480

SALES TAX CREDIT1931 SEA OATS DR 485.34 EE 76480 BILL #


.00.00

06124D C033 906124D C033 CITY TAX 205500 RP 82200 82200CARTER DANIELLE D 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D E022 906159D E022 CITY TAX 182100 RP 72840 72840CARTER DIANE D 919.46 182100 R3 72840 FEES 168.00



625.22625.22

06159C F047 906159C F047 CITY TAX 235900 RP 94360 94360CARTER JR NOLA 1,191.11 235900 R3 94360 FEES 168.00

SALES TAX CREDIT1579 BECKWORTH LANE 598.81 BILL #

BILL # NET CITY TAXES 000590000590 CONYERS GA 30012 592.30

760.30760.30

06164A B028 906164A B028 CITY TAX 159700 RP 63880 63880CARTER SHENIKA NATASHA OR SINGLETON R 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06165A C005 906165A C005 CITY TAX 202300 RP 80920 80920CARTER THADDEUS D 1,021.45 202300 R3 80920 FEES 168.00



675.93675.93

06068C D005 906068C D005 CITY TAX 178100 RP 71240 71240CARTER TONY 899.26 178100 R3 71240 FEES 168.00



615.17615.17

06157B A047 906157B A047 CITY TAX 147700 RP 59080 59080CARTWRIGHT BOBBY 745.77 147700 R3 59080 FEES 168.00



538.85538.85


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157B A073 906157B A073 CITY TAX 18000 RP 7200 7200CARTWRIGHT BOBBY 90.88 18000 R3 7200



45.1945.19

06157B B003 906157B B003 CITY TAX 57500 RP 23000 23000CARTWRIGHT BOBBY 290.33 57500 R3 23000 FEES 168.00



312.37312.37

06165A D004 906165A D004 CITY TAX 39200 RP 15680 15680CARTWRIGHT BOBBY 197.93 39200 C3 15680



98.4298.42

06157B A002 906157B A002 CITY TAX 22600 RP 9040 9040CARTWRIGHT JASON 114.11 22600 R3 9040 FEES 168.00

SALES TAX CREDIT2252 WALLIS DR 57.37 BILL #


224.74224.74

06164D A001 906164D A001 CITY TAX 26000 RP 10400 10400CARTWRIGHT ROBERT 131.28 26000 R3 10400



65.2865.28

4 9 CITY TAX 8370 PP 3348 3348CARTWRIGHT ROBERT O 42.27 8370 RB 3348





ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157B C001 906157B C001 CITY TAX 567300 RP 226920 226920CARTWRIGHT ROBERT O 2,864.41 567300 C3 226920


BILL # NET CITY TAXES 000601000601 LOVEJOY GA 30250 1,424.38

1,424.381424.38

06157B C003 906157B C003 CITY TAX 156800 RP 62720 62720CARTWRIGHT ROBERT O 791.71 156800 C3 62720



393.69393.69

06124D B012 906124D B012 CITY TAX 152800 RP 61120 61120CARUTHERS ANNETTE 771.52 152800 R3 61120 FEES 168.00



551.65551.65

06158C A083 906158C A083 CITY TAX 216600 RP 86640 86640CASEY GLORIA 1,093.66 216600 R3 86640 FEES 168.00

SALES TAX CREDIT10066 FREEMAN CT 549.82 BILL #


711.84711.84

06157B A056 906157B A056 CITY TAX 113600 RP 45440 45440CASEY TOYEA LAVETTE 573.59 113600 R3 45440 FEES 168.00

SALES TAX CREDIT2123 ROCKSPRAY CT 288.36 BILL #


453.23453.23

06164A B033 906164A B033 CITY TAX 159700 RP 63880 63880CASLIN ARNOLD MARIA 806.35 159700 R3 63880 FEES 168.00



568.97568.97


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068D B012 906068D B012 CITY TAX 181200 RP 72480 72480CATHEY BEVERLY J 914.92 181200 R3 72480 FEES 168.00



622.96622.96

9 CITY TAX 57811 PP 23124 23124CATO #1205 291.89 34608 CI 13843




2 9 CITY TAX 93433 PP 37373 37373CELLULAR CONNECTION THE 471.76 42938 CI 17175


BILL # NET CITY TAXES 000609000609 INDIANAPOLIS IN 46280 234.59


06158A B039 906158A B039 CITY TAX 147000 RP 58800 58800CEPEDA FRANCISCO A 742.23 147000 R3 58800 FEES 168.00

SALES TAX CREDIT1899 SIMMONS LN 373.14 BILL #


537.09537.09

06158C C013 906158C C013 CITY TAX 215800 RP 86320 86320CEPEDA FRANCISCO A 1,089.62 215800 R3 86320 FEES 168.00



709.83709.83

06124D A021 906124D A021 CITY TAX 173100 RP 69240 69240CERBERUS SFR HOLDINGS II LP 874.02 173100 R3 69240 FEES 168.00

SALES TAX CREDIT1850 PARKWAY PL STE 900 439.40 BILL #

BILL # NET CITY TAXES 000612000612 MARIETTA GA 30067 434.62

602.62602.62


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C B015 906132C B015 CITY TAX 91500 RP 36600 36600CERBERUS SFR HOLDINGS II LP 462.00 91500 R3 36600 FEES 168.00

SALES TAX CREDIT1850 PKWY PLACE 232.26 BILL #

BILL # SUITE 900 NET CITY TAXES 000613000613 MARIETTA GA 30067 229.74

397.74397.74

06132C D021 906132C D021 CITY TAX 78000 RP 31200 31200CERBERUS SFR HOLDINGS II LP 393.84 78000 R3 31200 FEES 168.00



363.84363.84

06158A B044 906158A B044 CITY TAX 145600 RP 58240 58240CERBERUS SFR HOLDINGS II LP 735.16 145600 R3 58240 FEES 168.00

SALES TAX CREDIT1850 PARKWAY PLACE STE 900 369.59 BILL #


533.57533.57

06158C B004 906158C B004 CITY TAX 147600 RP 59040 59040CERBERUS SFR HOLDINGS II LP 745.26 147600 R3 59040 FEES 168.00

SALES TAX CREDIT1850 PARKWAY PL STE 900 374.67 BILL #


538.59538.59




665.14665.14




559.68559.68


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





512.73512.73

06157A E032 906157A E032 CITY TAX 127000 RP 50800 50800CERBERUS SFR HOLDINGS LP 641.25 127000 R3 50800 FEES 168.00



486.87486.87

06157A G001 906157A G001 CITY TAX 93100 RP 37240 37240CERBERUS SFR HOLDINGS LP 470.09 93100 R3 37240 FEES 168.00



401.76401.76

06158A F010 906158A F010 CITY TAX 105200 RP 42080 42080CERBERUS SFR HOLDINGS LP 531.18 105200 R3 42080 FEES 168.00



432.14432.14

06158C A017 906158C A017 CITY TAX 188000 RP 75200 75200CERBERUS SFR HOLDINGS LP 949.25 188000 R3 75200 FEES 168.00



640.03640.03

06158C A110 906158C A110 CITY TAX 152000 RP 60800 60800CERBERUS SFR HOLDINGS LP 767.48 152000 R3 60800 FEES 168.00



549.64549.64


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158B A004 906158B A004 CITY TAX 1424500 RP 569800 569800CFT DEVELOPMENTS LLC 7,192.58 1424500 C3 569800

SALES TAX CREDIT1683 WALNUT GROVE AVE 3,615.95 BILL #

BILL # NET CITY TAXES 000625000625 ROSEMEAD CA 91770 3,576.63

3,576.633576.63

06165D E001 906165D E001 CITY TAX 196600 RP 78640 78640CHAMBERS TRAVONTE LAQUAN 992.67 196600 R3 78640 FEES 168.00



661.62661.62

06157B B013 906157B B013 CITY TAX 156200 RP 62480 62480CHAMPION JESSICA 788.69 156200 R3 62480 FEES 168.00

SALES TAX CREDIT11565 HASTINGS BRIDGE ROAD 396.50 BILL #


560.19560.19

06159A E010 906159A E010 CITY TAX 236200 RP 94480 94480CHAPMAN COURTNEY 1,192.62 236200 R3 94480 FEES 168.00

SALES TAX CREDIT11577 CREEKSTONE ROAD 599.57 BILL #


761.05761.05

06159C E050 906159C E050 CITY TAX 246300 RP 98520 98520CHAPMAN MONICA SHEA 1,243.62 246300 R3 98520 FEES 168.00

SALES TAX CREDIT270 N JEFF DAVIS DRIVE 625.21 BILL #


786.41786.41

06159D D015 906159D D015 CITY TAX 191200 RP 76480 76480CHARLES FRANKLYN W 965.40 191200 R3 76480 FEES 168.00



648.06648.06


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D B066 906165D B066 CITY TAX 184600 RP 73840 73840CHARLES JENNIFER OR HUGUES 932.08 184600 R3 73840 FEES 168.00



631.49631.49

06165D A030 906165D A030 CITY TAX 161300 RP 64520 64520CHATMAN LATANYA AND CHATMAN JR JULIAN 814.43 161300 R3 64520 FEES 168.00



572.99572.99

06133B A002 906133B A002 CITY TAX 173100 RP 69240 69240CHATMON JAMES L 874.02 173100 R3 69240 FEES 168.00



602.62602.62

06158D A006 906158D A006 CITY TAX 153200 RP 61280 61280CHAU LE H 773.53 153200 R3 61280 FEES 168.00



552.65552.65

06159D D036 906159D D036 CITY TAX 218500 RP 87400 87400CHAVERS JERMIEN 1,103.25 218500 R3 87400 FEES 168.00



716.61716.61

06158D A076 906158D A076 CITY TAX 131000 RP 52400 52400CHAVEZ ROXIANNE B 661.44 131000 R3 52400 FEES 168.00



496.91496.91


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B F015 906159B F015 CITY TAX 219000 RP 87600 87600CHEEK ERICA 1,105.78 219000 R3 87600 FEES 168.00

SALES TAX CREDIT1700 WOODSTORK DR 555.91 BILL #


717.87717.87

06158C A056 906158C A056 CITY TAX 190700 RP 76280 76280CHEN QUING 962.88 190700 R3 76280 FEES 168.00

SALES TAX CREDIT4595 BRADY LN 484.07 BILL #

BILL # NET CITY TAXES 000638000638 PALM BCH GARDENS FL 33418 478.81

646.81646.81

8 9 CITY TAX 1841 PP 736 736CHEP USA 9.29 1841 CF 736

SALES TAX CREDIT5897 WINDWARD PARKWAY 4.67 BILL #



06133B A070 906133B A070 CITY TAX 221200 RP 88480 88480CHERRY JOYA 1,116.88 221200 R3 88480 FEES 168.00



723.39723.39

06159D A015 906159D A015 CITY TAX 222300 RP 88920 88920CHHOUK PHY 1,122.44 222300 R3 88920 FEES 168.00



726.15726.15

4 9 CITY TAX 479010 PP 191604 191604CHICK FIL A AT LOVEJOY STATION 2,418.62 479010 CF 191604

SALES TAX CREDIT5200 BUFFINGTON ROAD 1,215.92 BILL #

BILL # NET CITY TAXES 000642000642 ATLANTA GA 30349 1,202.70



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


7 9 CITY TAX 32166 PP 12866 12866CHICK-FIL-A AT LOVEJOY STATION 162.41 32166 CI 12866




06132D D032 906132D D032 CITY TAX 94400 RP 37760 37760CHICOYE PAUL 476.64 94400 R3 37760 FEES 168.00



405.02405.02

06132C D017 906132C D017 CITY TAX 93900 RP 37560 37560CHIDEX MANAGEMENT LLC 474.12 93900 R3 37560 FEES 168.00

SALES TAX CREDIT9021 TAVOLINI TER 238.36 BILL #

BILL # NET CITY TAXES 000645000645 WINDERMERE FL 34786 235.76

403.76403.76

06132D D023 906132D D023 CITY TAX 98900 RP 39560 39560CHIDEX MANAGEMENT LLC 499.37 98900 R3 39560 FEES 168.00

SALES TAX CREDIT9021 TAVOLINE TER 251.05 BILL #


416.32416.32

06159B A044 906159B A044 CITY TAX 100900 RP 40360 40360CHIDEX MANAGEMENT LLC 509.46 100900 R3 40360 FEES 168.00

SALES TAX CREDIT9021 TAVOLINI TER 256.12 BILL #


421.34421.34

06132C B009 906132C B009 CITY TAX 93400 RP 37360 37360CHIEFTAIN ATLANTA LP 471.60 93400 R3 37360 FEES 168.00

SALES TAX CREDIT2434 E LAS OLAS BLVD 237.09 BILL #

BILL # NET CITY TAXES 000648000648 FORT LAUDERDALE FL 33301 234.51

402.51402.51


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





419.83419.83




398.99398.99




400.00400.00

06132C E014 906132C E014 CITY TAX 108300 RP 43320 43320CHIEFTAIN ATLANTA LP 546.83 108300 R3 43320 FEES 168.00



439.92439.92




444.19444.19




419.33419.33


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





403.76403.76

06132D B035 906132D B035 CITY TAX 91200 RP 36480 36480CHIEFTAIN ATLANTA LP 460.48 91200 R3 36480 FEES 168.00



396.98396.98

06157A E020 906157A E020 CITY TAX 93600 RP 37440 37440CHIEFTAIN ATLANTA LP 472.60 93600 R3 37440 FEES 168.00



403.01403.01

06158A A044 906158A A044 CITY TAX 102000 RP 40800 40800CHIEFTAIN ATLANTA LP 515.02 102000 R3 40800 FEES 168.00



424.10424.10

06158A D011 906158A D011 CITY TAX 105200 RP 42080 42080CHIEFTAIN ATLANTA LP 531.18 105200 R3 42080 FEES 168.00



432.14432.14

06158D A117 906158D A117 CITY TAX 141400 RP 56560 56560CHIEFTAIN ATLANTA LP 713.96 141400 R3 56560 FEES 168.00



523.03523.03


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B E006 906159B E006 CITY TAX 197000 RP 78800 78800CHIEFTAIN ATLANTA LP 994.69 197000 R3 78800 FEES 168.00



662.63662.63

06159D A016 906159D A016 CITY TAX 184000 RP 73600 73600CHIEFTAIN ATLANTA LP 929.06 184000 R3 73600 FEES 168.00



629.99629.99

06159D A030 906159D A030 CITY TAX 208000 RP 83200 83200CHIEFTAIN ATLANTA LP 1,050.24 208000 R3 83200 FEES 168.00



690.25690.25

9 CITY TAX 112758 PP 45103 45103CHILDCARE NETWORK #267 569.33 186 CI 74

SALES TAX CREDIT 112572 CF 450296053 VETERANS PKWY 286.22 BILL #

BILL # NET CITY TAXES 000664000664 COLUMBUS GA 31909 283.11


06157D C001 906157D C001 CITY TAX 100200 RP 40080 40080CHOSEWOOD FRANKLIN & RACHEL 505.93 100200 R3 40080 FEES 168.00



419.58419.58

06165D B084 906165D B084 CITY TAX 203800 RP 81520 81520CHRISTEN JOHN 1,029.03 203800 R3 81520 FEES 168.00



679.70679.70


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06156A B007 906156A B007 CITY TAX 205300 RP 82120 82120CHRISTMON TRICHE 1,036.60 205300 R3 82120 FEES 168.00



683.47683.47

06133B A053 906133B A053 CITY TAX 214700 RP 85880 85880CICERO BONTON A AND ADI S 1,084.06 214700 R3 85880 FEES 168.00

SALES TAX CREDIT11230 WIND RIDGE DRIVE 544.99 BILL #


707.07707.07

06157B E003 906157B E003 CITY TAX 156200 RP 62480 62480CIFUENTES MEDINA RODRIGO OR MARIA DEL 788.69 156200 R3 62480 FEES 168.00

SALES TAX CREDIT2318 SUGARLEAF TRL 396.50 BILL #


560.19560.19

8 9 CITY TAX PP 0CINEMA GREENS LLC .00

2319 LOVEJOY RD BILL #BILL # NET CITY TAXES 000670000670 HAMPTON GA 30228 .00


06132 157002 906132 157002 CITY TAX 500 RP 200 200CINEMA GREENS LLC 2.53 500 C3 200

SALES TAX CREDIT1557 SAINT JOSEPH AVE 1.27 BILL #

BILL # STE 800 NET CITY TAXES 000671000671 EAST POINT GA 30344 1.26

1.261.26

8 9 CITY TAX 7443 PP 2977 2977CIT BANK NA 37.58 7443 CF 2977


BILL # NET CITY TAXES 000672000672 HOUSTON TX 77056 18.69



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 CITY TAX 199274 PP 79710 79710CITGO 1,006.18 60615 CI 24246

SALES TAX CREDIT 138659 CF 55464155 STILLWOOD DR 505.84 BILL #



06158B B020 906158B B020 CITY TAXCITY OF LOVEJOY .00 64000 E1 25600

P O BOX 220 BILL #BILL # NET CITY TAXES 000674000674 LOVEJOY GA 30250 .00 EX 0

.00 .00.00

06157 164019 906157 164019 CITY TAXCITY OF LOVEJOY GEORGIA .00 104900 E1 41960


.00 .00.00

06157D E001 906157D E001 CITY TAXCITY OF LOVEJOY GEORGIA .00 598000 E1 239200


.00 .00.00



.00 .00.00



.00 .00.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1




.00 .00.00

06165A D001 906165A D001 CITY TAXCITY OF LOVEJOY GEORGIA .00 41000 E1 16400


.00 .00.00

06159D F004 906159D F004 CITY TAX 182300 RP 72920 72920CIUS BETTY 920.47 182300 R3 72920 FEES 168.00



625.72625.72

06157B E010 906157B E010 CITY TAX 133600 RP 53440 53440CK INVESTMENT GROUP LLC 674.57 133600 R3 53440 FEES 168.00

SALES TAX CREDIT6735 CHARLES DR 339.13 BILL #

BILL # NET CITY TAXES 000682000682 MORROW GA 30260 335.44

503.44503.44

06159D E013 906159D E013 CITY TAX 220000 RP 88000 88000CLAIBORNE LAWRENCE S SR 1,110.83 220000 R3 88000 FEES 168.00

SALES TAX CREDIT2002 OSPREY DR 558.45 BILL #


720.38720.38

06159D E010 906159D E010 CITY TAX 182000 RP 72800 72800CLAIBORNE LINDA 918.96 182000 R3 72800 FEES 168.00

SALES TAX CREDIT1925 SEA OATS DRIVE 461.99 BILL #


624.97624.97


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165A B005 906165A B005 CITY TAX 193000 RP 77200 77200CLANTON ADRIAN R OR TASHIKA 974.49 193000 R3 77200 FEES 168.00

SALES TAX CREDIT335 LAMONT LN 489.91 BILL #


652.58652.58

06164A B027 906164A B027 CITY TAX 159700 RP 63880 63880CLARK AARON B 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06158A D023 906158A D023 CITY TAX 105200 RP 42080 42080CLARK CRYSTAL TRUSTEE 531.18 105200 R3 42080 FEES 168.00

SALES TAX CREDIT6571 VIA DEL PRADO 267.04 BILL #

BILL # NET CITY TAXES 000687000687 CHINO HILLS CA 91709 264.14

432.14432.14

06159D D031 906159D D031 CITY TAX 182700 RP 73080 73080CLARK DARIAN B 922.49 182700 R3 73080 FEES 168.00



626.72626.72

06158C B006 906158C B006 CITY TAX 188300 RP 75320 75320CLARK HAZELL OR ELLARISHA T 950.76 188300 R3 75320 FEES 168.00



640.78640.78

06156A A041 906156A A041 CITY TAX 221400 RP 88560 88560CLARK JAMES 1,117.89 221400 R3 88560 FEES 168.00



723.89723.89


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C E025 906068C E025 CITY TAX 181200 RP 72480 72480CLARK JAMES JR 914.92 181200 R3 72480 FEES 168.00



622.96622.96

06132C H015 906132C H015 CITY TAX 227800 RP 91120 91120CLARK JOHARI L 1,150.21 227800 R3 91120 FEES 168.00



739.96739.96

06132C H028 906132C H028 CITY TAX 211900 RP 84760 84760CLARK KENETHA 1,069.93 211900 R3 84760 FEES 168.00



700.04700.04

06132C H035 906132C H035 CITY TAX 22000 RP 8800 8800CLARK KIARA 111.08 22000 R3 8800



55.2455.24

06158C A063 906158C A063 CITY TAX 167400 RP 66960 0CLARK VICTORIA 845.24 167400 R3 66960

SALES TAX CREDIT11426 FLEMMING COVE DR 424.93 EE 66960 BILL #


.00.00

06124D C029 906124D C029 CITY TAX 222100 RP 88840 88840CLARK-PALMER JOSLYN E OR PALMER THOMA 1,121.43 222100 R3 88840 FEES 168.00

SALES TAX CREDIT2696 EUREKA CT 563.78 BILL #


725.65725.65


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


4 9 CITY TAX 18000 PP 7200 7200CLASSIC BROW 90.88 500 CI 200




2 9 CITY TAX 10890 PP 4356 4356CLASSY HAIR & NAIL SALON 54.98 1012 CI 405


BILL # STE 1-D NET CITY TAXES 000698000698 HAMPTON GA 30228 27.34


06159B A045 906159B A045 CITY TAX 100700 RP 40280 40280CLAVIN ROSE MARIE 508.46 100700 R3 40280 FEES 168.00



420.84420.84

06158A E010 906158A E010 CITY TAX 93000 RP 37200 37200CLAYMORE HOUSING GROUP LLC 469.57 93000 R3 37200 FEES 168.00

SALES TAX CREDIT22 N MAIN BLDG B 236.07 BILL #

BILL # NET CITY TAXES 000700000700 WATKINSVILLE GA 30677 233.50

401.50401.50

06158A A002 906158A A002 CITY TAXCLAYTON CO GEORGIA .00 116000 E1 46400

112 SMITH STREET BILL #BILL # NET CITY TAXES 000701000701 JONESBORO GA 30236 .00 EX 0

.00 .00.00

06158B B005 906158B B005 CITY TAXCLAYTON CO GEORGIA .00 2400 E1 960


.00 .00.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D A070 906158D A070 CITY TAXCLAYTON CO GEORGIA .00 100 E1 40


.00 .00.00

06132 156004 906132 156004 CITY TAXCLAYTON CO SOLID WASTE MANAGEMENT AUT .00 3127000 E1 1250800


.00 .00.00

06132 156003Z 906132 156003Z CITY TAXCLAYTON COUNTY .00 45367500 E1 18147000


.00 .00.00

06165D C019 906165D C019 CITY TAXCLAYTON COUNTY LAND BANK .00 24000 E1 9600


.00 .00.00

06100 124008Z 906100 124008Z CITY TAXCLAYTON COUNTY WATER AUTHORITY .00 105900 E1 42360

1600 BATTLECREEK RD BILL #BILL # NET CITY TAXES 000707000707 MORROW GA 30260 .00 EX 0

.00 .00.00

06132 132003Z 906132 132003Z CITY TAXCLAYTON COUNTY WATER AUTHORITY .00 1806500 E1 722600

1600 BATTLECREEK RD BILL #BILL # NET CITY TAXES 000708000708 MORROW GA 30260 .00 EX 0

.00 .00.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A D048 906158A D048 CITY TAX 95500 RP 38200 38200CLAYTON LERUTH 482.20 95500 R3 38200 FEES 168.00



407.78407.78

4 9 CITY TAX 2777 PP 1111 1111CLEANING QUEENS THE 14.02 600 CI 240

SALES TAX CREDIT 2177 CF 87111721 SARAH LOOP 7.05 BILL #



06159B E026 906159B E026 CITY TAX 221000 RP 88400 88400CLEMENTS ANNJUNTORIA L & SAMUEL 1,115.88 221000 R3 88400 FEES 168.00



722.89722.89

06132C F044 906132C F044 CITY TAX 22000 RP 8800 8800CLEMENTS MAURICE 111.08 22000 R3 8800



55.2455.24

5 9 CITY TAX 24000 PP 9600 9600CLOSER LOOK MINISTIRES INC 121.18 1000 CI 400




06157A E023 906157A E023 CITY TAX 91200 RP 36480 36480CLOUD APRIL M 460.48 91200 R3 36480 FEES 168.00



396.98396.98


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157B E017 906157B E017 CITY TAX 149300 RP 59720 59720CLOUD BERNARD 753.84 149300 R3 59720 FEES 168.00



542.86542.86

06159D B006 906159D B006 CITY TAX 186300 RP 74520 74520COBB JAMECO 940.66 186300 R3 74520 FEES 168.00

SALES TAX CREDIT1747 BLUE HERSON WAY 472.90 BILL #


635.76635.76

06156A A039 906156A A039 CITY TAX 221400 RP 88560 88560COBB LARRY & DOROTHY 1,117.89 221400 R3 88560 FEES 168.00



723.89723.89

3 9 CITY TAX 33227 PP 13291 13291COCA COLA BOTTING CO UNITED E 167.77 33227 CF 13291

SALES TAX CREDIT4600 EAST LAKE BOULEVARD 84.34 BILL #

BILL # NET CITY TAXES 000718000718 BIRMINGHAM AL 35217 83.43


06159D E026 906159D E026 CITY TAX 178200 RP 71280 71280COCKFIELD SHANIETHA 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06132C F047 906132C F047 CITY TAX 168000 RP 67200 67200COCKRELL CORINTH C OR 848.26 168000 R3 67200 FEES 168.00



589.81589.81


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D A038 906159D A038 CITY TAX 172100 RP 68840 68840COFIELD DANITA Y 868.97 172100 R3 68840 FEES 168.00



600.11600.11

06158C A064 906158C A064 CITY TAX 214000 RP 85600 85600COFIELD JUANITRESS 1,080.53 214000 R3 85600 FEES 168.00



705.31705.31

06157B B002 906157B B002 CITY TAX 125900 RP 50360 50360COGGINS BENJAMIN KENNETH, COGGINS JO 635.69 125900 R3 50360 FEES 168.00



484.11484.11

9 CITY TAX 2650 PP 1060 1060COINSTAR LLC 13.38 250 CI 100


BILL # NET CITY TAXES 000724000724 PHOENIX AZ 85050 6.65


06157B A024 906157B A024 CITY TAX 152000 RP 60800 60800COLA GEORGIA 767.48 152000 R3 60800 FEES 168.00



549.64549.64

06157B E016 906157B E016 CITY TAX 149700 RP 59880 59880COLEMAN DEREK OR KEITA 755.87 149700 R3 59880 FEES 168.00



543.87543.87


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06160D E004 906160D E004 CITY TAX 22000 RP 8800 8800COLEMAN DOREATHA L OR 111.08 22000 R3 8800

SALES TAX CREDIT1371 DOGWOOD CIRCLE SW 55.84 BILL #


55.2455.24

06132C C003 906132C C003 CITY TAX 92900 RP 37160 37160COLEMAN FALYN 469.07 92900 R3 37160 FEES 168.00

SALES TAX CREDIT5504 BROKEN SOUND BLVD 235.82 BILL #

BILL # APT 4202 NET CITY TAXES 000728000728 BOCA RATON FL 33487 233.25

401.25401.25

06158C A069 906158C A069 CITY TAX 167400 RP 66960 66960COLEMAN LAWRENCE D OR KATHY 845.24 167400 R3 66960 FEES 168.00

SALES TAX CREDIT8 SUMMIT PLACE 424.93 BILL #

BILL # NET CITY TAXES 000729000729 CROTON ON HUDSON NY 10520 420.31

588.31588.31

06159C B021 906159C B021 CITY TAX 178200 RP 71280 71280COLEY MESHA C OR BROWN MINNIE L 899.76 178200 R3 71280 FEES 168.00

SALES TAX CREDIT2162 SAWGRASS ESTATES 452.34 BILL #


615.42615.42

06158A B007 906158A B007 CITY TAX 197400 RP 78960 78960COLLADO MONICA OR JORGE L 996.71 197400 R3 78960 FEES 168.00

SALES TAX CREDIT11524 HALEIGH ST 501.08 BILL #


663.63663.63

06124D A019 906124D A019 CITY TAX 178300 RP 71320 71320COLLEY GARFIELD W 900.28 178300 R3 71320 FEES 168.00



615.68615.68


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D B083 906165D B083 CITY TAX 244700 RP 97880 97880COLLIER GREGORY 1,235.54 244700 R3 97880 FEES 168.00



782.39782.39

06157B D024 906157B D024 CITY TAX 217600 RP 87040 87040COLLINS EDDRICK 1,098.71 217600 R3 87040 FEES 168.00



714.35714.35

06164A B016 906164A B016 CITY TAX 159700 RP 63880 63880COLLINS PATRICK DELL II 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06164A A025 906164A A025 CITY TAX 158900 RP 63560 63560COLLINS RAPHAEL ALFONSO F 802.32 158900 R3 63560 FEES 168.00



566.97566.97

06132C F023 906132C F023 CITY TAX 227400 RP 90960 90960COLLINS TANISHA R 1,148.19 227400 R3 90960 FEES 168.00



738.96738.96

4 9 CITY TAX 7614 PP 3046 3046COMCAST BROADBAND SECURITY LLC 38.45 7614 CF 3046

SALES TAX CREDITONE COMCAST CENTER 19.33 BILL #

BILL # 32ND FLOOR NET CITY TAXES 000738000738 PHILADELPHIA PA 19103 19.12



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 CITY TAX 1946 PP 778 778COMCAST IP PHONE II LLC 9.82 1946 CF 778

SALES TAX CREDITONE COMCAST CENTER 4.94 BILL #

BILL # 32ND FLOOR NET CITY TAXES 000739000739 PHILADELPHIA PA 19103 4.88


9 CITY TAX 563870 PP 225548 225548COMCAST OF GA/VA INC 2,847.09 563870 CF 225548

SALES TAX CREDITONE COMCAST CENTER 1,431.33 BILL #

BILL # 32ND FLOOR NET CITY TAXES 000740000740 PHILADELPHIA PA 19103 1,415.76


0 9 CITY TAX 1123 PP 449 449COMMUNITY COFFEE CO LLC 5.67 1123 CF 449

SALES TAX CREDIT3332 PARTRIDGE LN BLDG A 2.85 BILL #

BILL # NET CITY TAXES 000741000741 BATON ROUGE LA 70809 2.82


06164D A012 906164D A012 CITY TAX 193800 RP 77520 77520CONCEPCION CLARENCE J 978.53 193800 R3 77520 FEES 168.00

SALES TAX CREDIT1110 WILLARDS WAY 491.94 BILL #


654.59654.59

9 9 CITY TAX 52742 PP 21097 21097CONCORD DENTAL 266.31 4800 CI 1920




06159B B018 906159B B018 CITY TAX 86800 RP 34720 34720CONEY MARANDA M 438.27 86800 R3 34720 FEES 168.00



385.94385.94


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


5 9 CITY TAX 1355244 PP 542098 542098CONKLES TREE SERVICE 6,842.90 500 CI 200

SALES TAX CREDIT 1354744 CF 541898P O BOX 22 3,440.15 BILL #



06158C A159 906158C A159 CITY TAX 193000 RP 77200 77200CONNOR ARBEL J 974.49 193000 R3 77200 FEES 168.00

SALES TAX CREDIT423 MACINTOSH CIR 489.91 BILL #

BILL # NET CITY TAXES 000746000746 JOPPA MA 21085 484.58

652.58652.58

5 9 CITY TAX 786 PP 314 314CONOPCO INC 3.96 786 CF 314


BILL # NET CITY TAXES 000747000747 HINSDALE IL 60522 1.97


06093A B014 906093A B014 CITY TAX 205500 RP 82200 82200CONSTANT EDWARD W 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06159B A025 906159B A025 CITY TAX 102000 RP 40800 40800CONTEH AILEEN OR DARLENE 515.02 102000 R3 40800 FEES 168.00



424.10424.10

06158C A171 906158C A171 CITY TAX 212000 RP 84800 84800CONTEH AMARA A OR MARIATU 1,070.43 212000 R3 84800 FEES 168.00



700.29700.29


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B D006 906159B D006 CITY TAX 214400 RP 85760 85760COODY MICHAEL A JR & CHRISTINE M 1,082.55 214400 R3 85760 FEES 168.00

SALES TAX CREDIT216 3RD STREET 544.23 BILL #

BILL # NET CITY TAXES 000751000751 RODEO CA 94572 538.32

706.32706.32

06159C B001 906159C B001 CITY TAX 219800 RP 87920 87920COOK BERNICE 1,109.81 219800 R3 87920 FEES 168.00



719.87719.87

06159D D016 906159D D016 CITY TAX 186300 RP 74520 74520COOK DERRICK L AND KEYANA SHEREE 940.66 186300 R3 74520 FEES 168.00



635.76635.76

06165D B013 906165D B013 CITY TAX 174000 RP 69600 69600COOK LANA OR FRED F III 878.56 174000 R3 69600 FEES 168.00

SALES TAX CREDIT2614 LOVEJOY CROSSING TRL 441.68 BILL #


604.88604.88

06158C A126 906158C A126 CITY TAX 174600 RP 69840 69840COOPER CARY 881.59 174600 R3 69840 FEES 168.00



606.39606.39

06164A A007 906164A A007 CITY TAX 160600 RP 64240 64240COOPER FANNIE JEAN 810.90 160600 R3 64240 FEES 168.00



571.23571.23


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164B F002 906164B F002 CITY TAX 207300 RP 82920 82920COOPER JEFFREY 1,046.70 207300 R3 82920 FEES 168.00



688.49688.49

06124D C031 906124D C031 CITY TAX 221200 RP 88480 88480COOPER JOHN WESLEY OR NIAMBI SHALAWN 1,116.88 221200 R3 88480 FEES 168.00



723.39723.39

06157B B006 906157B B006 CITY TAX 4200 RP 1680 1680COOPER LEON & CAROLYN 21.21 4200 C3 1680



10.5510.55

06157B B007 906157B B007 CITY TAX 215000 RP 86000 86000COOPER LEON OR CAROLYN OR PAMELA 1,085.58 215000 R3 86000 FEES 168.00



707.82707.82

06159C E053 906159C E053 CITY TAX 237600 RP 95040 95040COOPER ROY 1,199.69 237600 R3 95040 FEES 168.00



764.57764.57

06157B A027 906157B A027 CITY TAX 155500 RP 62200 62200COPELAND DAQUELL OR THOMPSON TURISS A 785.15 155500 R3 62200 FEES 168.00



558.43558.43


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06156A B030 906156A B030 CITY TAX 220900 RP 88360 88360CORBIN EBONI 1,115.37 220900 R3 88360 FEES 168.00



722.64722.64

06156A B031 906156A B031 CITY TAX 231900 RP 92760 92760CORTES JULIAN 1,170.90 231900 R3 92760 FEES 168.00

SALES TAX CREDIT3037 CLEBURN TER 588.65 BILL #


750.25750.25

06165D B090 906165D B090 CITY TAX 200200 RP 80080 80080COTTON SHANITA L 1,010.85 200200 R3 80080 FEES 168.00



670.66670.66

06132C G002 906132C G002 CITY TAX 207900 RP 83160 83160COTTON TAMEKA DENISE 1,049.73 207900 R3 83160 FEES 168.00



690.00690.00

06159C E003 906159C E003 CITY TAX 213200 RP 85280 85280COUSAR SHONTELLA SABRINA 1,076.49 213200 R3 85280 FEES 168.00



703.30703.30

06158A A050 906158A A050 CITY TAX 105200 RP 42080 42080COX JACQUELINE N 531.18 105200 R3 42080 FEES 168.00



432.14432.14


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A D056 906158A D056 CITY TAX 100800 RP 40320 40320COX MILTON & KAREN 508.96 100800 R3 40320 FEES 168.00

SALES TAX CREDIT1536 HAMPSTEAD PL 255.87 BILL #


421.09421.09

06133B A049 906133B A049 CITY TAX 222100 RP 88840 88840COY EUGENEA M 1,121.43 222100 R3 88840 FEES 168.00



725.65725.65

06156A A028 906156A A028 CITY TAX 238500 RP 95400 95400CPI/AMHERST SFR PROGRAM OWNER LLC 1,204.24 238500 R3 95400 FEES 168.00



766.83766.83




750.00750.00




750.00750.00




750.00750.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





835.37835.37




750.00750.00




835.37835.37




750.00750.00




817.29817.29

06156A B020 906156A B020 CITY TAX 192100 RP 76840 76840CPI/AMHERST SFR PROGRAM OWNER LLC 969.95 192100 R3 76840 FEES 168.00



650.32650.32


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06156A B022 906156A B022 CITY TAX 177400 RP 70960 70960CPI/AMHERST SFR PROGRAM OWNER LLC 895.73 177400 R3 70960 FEES 168.00



613.42613.42

06156A B024 906156A B024 CITY TAX 229100 RP 91640 91640CPI/AMHERST SFR PROGRAM OWNER LLC 1,156.77 229100 R3 91640 FEES 168.00



743.22743.22

06158C A079 906158C A079 CITY TAX 167400 RP 66960 66960CPI/AMHERST SFR PROGRAM OWNER LLC 845.24 167400 R3 66960 FEES 168.00



588.31588.31




584.54584.54




580.27580.27

06159D D029 906159D D029 CITY TAX 178200 RP 71280 71280CRAIG RAYSHAWN SR 899.76 178200 R3 71280 FEES 168.00



615.42615.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165A A041 906165A A041 CITY TAX 161400 RP 64560 64560CRAWFORD SHENA S 814.94 161400 R3 64560 FEES 168.00



573.24573.24

06158A A032 906158A A032 CITY TAX 101400 RP 40560 0CRAWFORD-HARRIS JACQUELYN V & CRAWFOR 511.99 101400 R3 40560

SALES TAX CREDIT1930 GROVE WAY 257.39 EE 40560 BILL #


.00.00

06157A E015 906157A E015 CITY TAX 94000 RP 37600 37600CRAWLEY CHUCKIE 474.63 94000 R3 37600 FEES 168.00

SALES TAX CREDIT5915 MESA VIENTO RD 238.61 BILL #

BILL # NET CITY TAXES 000789000789 ALBUQUERQUE NM 87120 236.02

404.02404.02

06159A D013 906159A D013 CITY TAX 22000 RP 8800 8800CREEKSTONE CLAYTON LLC 111.08 22000 R3 8800



55.2455.24

06159A D014 906159A D014 CITY TAX 22000 RP 8800 8800CREEKSTONE CLAYTON LLC 111.08 22000 R3 8800



55.2455.24

06159A E002 906159A E002 CITY TAX 22000 RP 8800 8800CREEKSTONE CLAYTON LLC 111.08 22000 R3 8800



55.2455.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159A E004 906159A E004 CITY TAX 22000 RP 8800 8800CREEKSTONE CLAYTON LLC 111.08 22000 R3 8800



55.2455.24

06159C E036 906159C E036 CITY TAX 22000 RP 8800 8800CREEKSTONE CLAYTON LLC 111.08 22000 R3 8800



55.2455.24

06160D E006 906160D E006 CITY TAX 22000 RP 8800 8800CREEKSTONE CLAYTON LLC 111.08 22000 R3 8800



55.2455.24

06159C E001 906159C E001 CITY TAX 2200 RP 880 880CREEKSTONE OF LOVEJOY INC 11.10 2200 R3 880



5.525.52

4 9 CITY TAX 6393 PP 2557 2557CRICKET 32.28 4650 CI 1860


BILL # STE: 105 NET CITY TAXES 000797000797 HAMPTON GA 30228 16.05


06164A A045 906164A A045 CITY TAX 159700 RP 63880 63880CROMEDY ERNEST LEE 806.35 159700 R3 63880 FEES 168.00



568.97568.97


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A B021 906164A B021 CITY TAX 159700 RP 63880 63880CROOK TISHIMA NIKIA 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06124D C007 906124D C007 CITY TAX 223400 RP 89360 89360CROOM SHELLIE A 1,127.99 223400 R3 89360 FEES 168.00



728.91728.91

06132D D006 906132D D006 CITY TAX 91200 RP 36480 36480CRUM VERONICA 460.48 91200 R3 36480 FEES 168.00

SALES TAX CREDIT20 W MOSHOLU PKWY #35K 231.50 BILL #


396.98396.98

06165C C001 906165C C001 CITY TAX 182300 RP 72920 72920CRUME VANECIA 920.47 182300 R3 72920 FEES 168.00



625.72625.72

6 9 CITY TAX 16450 PP 6580 6580CRYSTAL MEDIA INC 83.06 16450 CF 6580

SALES TAX CREDIT2557 STEELE RD 41.76 BILL #



1 9 CITY TAX 332 PP 133 133CRYSTAL SPRINGS 1.67 332 CF 133

SALES TAX CREDIT2300 WINDY RIDGE PKWY SE .84 BILL #

BILL # STE 500N NET CITY TAXES 000804000804 ATLANTA GA 30339 .83



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D D007 906159D D007 CITY TAX 178200 RP 71280 71280CULBRETH TANGELA 899.76 178200 R3 71280 FEES 168.00



615.42615.42

6 9 CITY TAX 15495 PP 6198 6198CUPID NAIL SALON 78.23 2000 CI 800


BILL # STE:G NET CITY TAXES 000806000806 HAMPTON GA 30228 38.90


4 9 CITY TAX 802 PP 321 321CURL UP & DYE BEAUTY SALON 4.05 115 CI 46

SALES TAX CREDIT 687 CF 2753476 TURNER CHURCH RD 2.04 BILL #



06158D A106 906158D A106 CITY TAX 157100 RP 62840 62840CURTIS TAKEYAH & 793.23 157100 R3 62840 FEES 168.00



562.45562.45

06159C G005 906159C G005 CITY TAX 224300 RP 89720 89720CYPRIAN TROY 1,132.53 224300 R3 89720 FEES 168.00



731.17731.17

06156C A010 906156C A010 CITY TAX 218100 RP 87240 87240CYRUS STEPHEN 1,101.24 218100 R3 87240 FEES 168.00



715.61715.61


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D B092 906165D B092 CITY TAX 202800 RP 81120 81120D R HORTON 1,023.98 202800 R3 81120 FEES 168.00

SALES TAX CREDIT1371 DOGWOOD DRIVE SW 514.79 BILL #


677.19677.19

06165D E004 906165D E004 CITY TAX 203100 RP 81240 81240D R HORTON 1,025.49 203100 R3 81240 FEES 168.00



677.94677.94

06130 159008 906130 159008 CITY TAX 144000 RP 57600 57600D R HORTON INC 727.09 144000 R4 57600



361.56361.56

06159A E013 906159A E013 CITY TAX 244100 RP 97640 97640D R HORTON INC 1,232.51 244100 R3 97640 FEES 168.00



780.89780.89

06159C E038 906159C E038 CITY TAX 213200 RP 85280 85280D R HORTON INC 1,076.49 213200 R3 85280 FEES 168.00



703.30703.30

06165D C030 906165D C030 CITY TAX 187800 RP 75120 75120D R HORTON INC 948.24 187800 R3 75120 FEES 168.00



639.53639.53


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158B B016 906158B B016 CITY TAX 131900 RP 52760 52760DABNEY KEESHA 665.98 131900 R3 52760 FEES 168.00



499.17499.17

06132D E015 906132D E015 CITY TAX 99400 RP 39760 39760DALE ADRIAN 501.89 99400 R3 39760 FEES 168.00

SALES TAX CREDIT2262 NICOLE DR 252.32 BILL #


417.57417.57

06165D A002 906165D A002 CITY TAX 194400 RP 77760 77760DALLAS TAMEEKA N 981.56 194400 R3 77760 FEES 168.00



656.10656.10

06159B G010 906159B G010 CITY TAX 173500 RP 69400 69400DAMOLA KAZEEM 876.03 173500 R3 69400 FEES 168.00



603.62603.62

06068C D026 906068C D026 CITY TAX 205500 RP 82200 82200DANIEL GLORIA YVONNE 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06158C A082 906158C A082 CITY TAX 159700 RP 63880 63880DANIELS DEMETRIUS 806.35 159700 R3 63880 FEES 168.00



568.97568.97


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B E019 906159B E019 CITY TAX 189500 RP 75800 75800DANIELS ERNEST MILTON 956.83 189500 R3 75800 FEES 168.00



643.80643.80

06159D D035 906159D D035 CITY TAX 189500 RP 75800 75800DANIELS FRANK 956.83 189500 R3 75800 FEES 168.00

SALES TAX CREDIT43 MARCUS GARLEY BLVD 481.03 BILL #


643.80643.80

06159D E024 906159D E024 CITY TAX 180600 RP 72240 72240DANIELS KE'SHAE 911.89 180600 R3 72240 FEES 168.00



621.45621.45

06132C D040 906132C D040 CITY TAX 94200 RP 37680 37680DAPAAH NANA AMA TWUMWAA 475.64 94200 R3 37680 FEES 168.00



404.52404.52

06132C F031 906132C F031 CITY TAX 171900 RP 68760 68760DARDEN RONNIE 867.96 171900 R3 68760 FEES 168.00



599.61599.61

06132C F030 906132C F030 CITY TAX 175300 RP 70120 70120DARKO MOSES K 885.12 175300 R3 70120 FEES 168.00



608.14608.14


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 9 CITY TAX 134 PP 54 54DATA SALES CO .68 134 CF 54

SALES TAX CREDIT3450 W BURNSVILLE PKWY .34 BILL #

BILL # NET CITY TAXES 000829000829 BURNSVILLE MN 55337 .34


06165D D008 906165D D008 CITY TAX 170800 RP 68320 68320DATTANNA SAISH 862.40 170800 R3 68320 FEES 168.00



596.84596.84

06159D E007 906159D E007 CITY TAX 178200 RP 71280 71280DAVENPORT NAOMI 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06165D D019 906165D D019 CITY TAX 203600 RP 81440 81440DAVIDSON SHICOPIA 1,028.02 203600 R3 81440 FEES 168.00



679.20679.20

06132C E034 906132C E034 CITY TAX 93300 RP 37320 37320DAVIS ALEXANDRA P 471.09 93300 R3 37320 FEES 168.00

SALES TAX CREDIT3149 SW 133RD AVE 236.83 BILL #

BILL # NET CITY TAXES 000833000833 MIRAMAR FL 33027 234.26

402.26402.26

06132C E029 906132C E029 CITY TAX 108100 RP 43240 43240DAVIS ALICE W 545.82 108100 R3 43240 FEES 168.00

SALES TAX CREDIT306 E MOSHOLU PARKWAY SOUTH 274.40 BILL #

BILL # #6G NET CITY TAXES 000834000834 BRONX NY 10458 271.42

439.42439.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D B048 906165D B048 CITY TAX 198100 RP 79240 79240DAVIS CANDICE A 1,000.25 198100 R3 79240 FEES 168.00

SALES TAX CREDIT11948 LOVEJOY CROSSING PL 502.86 BILL #


665.39665.39

06156A B042 906156A B042 CITY TAX 211900 RP 84760 84760DAVIS CARLOS & ROBIN 1,069.93 211900 R3 84760 FEES 168.00



700.04700.04

06164A A006 906164A A006 CITY TAX 158900 RP 63560 63560DAVIS CORETTE TRINETTE 802.32 158900 R3 63560 FEES 168.00



566.97566.97

06158C A109 906158C A109 CITY TAX 196300 RP 78520 78520DAVIS DARIUS OR LOVENTRIA 991.16 196300 R3 78520 FEES 168.00



660.87660.87

06159D C012 906159D C012 CITY TAX 187200 RP 74880 74880DAVIS DEBBRA 945.21 187200 R3 74880 FEES 168.00



638.02638.02

06156A B039 906156A B039 CITY TAX 218900 RP 87560 87560DAVIS GLADSTON 1,105.27 218900 R3 87560 FEES 168.00



717.61717.61


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A074 906158C A074 CITY TAX 216600 RP 86640 86640DAVIS GLORIA A 1,093.66 216600 R3 86640 FEES 168.00



711.84711.84

06157B A040 906157B A040 CITY TAX 115000 RP 46000 46000DAVIS JOYCE A & BANKS BRENDA J 580.66 115000 R3 46000 FEES 168.00



456.74456.74

06165A A025 906165A A025 CITY TAX 202300 RP 80920 80920DAVIS MEISHA 1,021.45 202300 R3 80920 FEES 168.00



675.93675.93

06165D D022 906165D D022 CITY TAX 183700 RP 73480 73480DAVIS PONDANIKA PATRICE 927.53 183700 R3 73480 FEES 168.00



629.23629.23

06165D E028 906165D E028 CITY TAX 181300 RP 72520 72520DAVIS SADE OR JAMON MAURICE 915.42 181300 R3 72520 FEES 168.00



623.21623.21

06157B B030 906157B B030 CITY TAX 154900 RP 61960 61960DAVIS STANLEY L 782.12 154900 R3 61960 FEES 168.00



556.92556.92


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D C001 906158D C001 CITY TAX 159700 RP 63880 63880DAVIS TAKETHIA LASHEA 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06159C G008 906159C G008 CITY TAX 212200 RP 84880 84880DAVIS TYONDA N 1,071.44 212200 R3 84880 FEES 168.00



700.79700.79

06165D B004 906165D B004 CITY TAX 192100 RP 76840 76840DAVIS VERICKA 969.95 192100 R3 76840 FEES 168.00



650.32650.32

06132C D023 906132C D023 CITY TAX 93600 RP 37440 37440DAVIS-CASADO MELODY 472.60 93600 R3 37440 FEES 168.00

SALES TAX CREDIT131-37 224TH STREET 237.59 BILL #

BILL # NET CITY TAXES 000850000850 LAURELTON NY 11413 235.01

403.01403.01

06158A E004 906158A E004 CITY TAX 100800 RP 40320 40320DAVIS-CASADO MELODY 508.96 100800 R3 40320 FEES 168.00



421.09421.09

06159D A006 906159D A006 CITY TAX 161400 RP 64560 64560DAWKINS HOPE MCKIVER 814.94 161400 R3 64560 FEES 168.00



573.24573.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D E031 906165D E031 CITY TAX 187900 RP 75160 0DAWSON ALAN 948.75 187900 R3 75160



471.78 .00.00

06157B A036 906157B A036 CITY TAX 154100 RP 61640 61640DAY GEORGE 778.08 154100 R3 61640 FEES 168.00

SALES TAX CREDIT161 MERIDIAN DR 391.17 BILL #


554.91554.91

9 CITY TAX 14406 PP 5762 5762DE LAGE LANDEN FINANCIAL SVS 72.74 14406 CF 5762

SALES TAX CREDIT1111 OLD EAGLE SCHOOL RD 36.57 BILL #

BILL # NET CITY TAXES 000855000855 WAYNE PA 19087 36.17


06159D C024 906159D C024 CITY TAX 191200 RP 76480 76480DE LOS ANGELES NOBEL E 965.40 191200 R3 76480 FEES 168.00



648.06648.06

06158C A004 906158C A004 CITY TAX 157100 RP 62840 62840DEAN TYSHEENA R 793.23 157100 R3 62840 FEES 168.00



562.45562.45

06165D B019 906165D B019 CITY TAX 154700 RP 61880 61880DEEDS JOHN W 781.11 154700 R3 61880 FEES 168.00



556.42556.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132D B034 906132D B034 CITY TAX 92200 RP 36880 36880DEHANEY ROY 465.54 92200 R3 36880 FEES 168.00

SALES TAX CREDIT202-01 119TH AVE 234.04 BILL #

BILL # NET CITY TAXES 000859000859 ST ALEANS NY 11412 231.50

399.50399.50

06158C A123 906158C A123 CITY TAX 214900 RP 85960 85960DELEGAL LUCIOUS 1,085.07 214900 R3 85960 FEES 168.00



707.57707.57

06165D A004 906165D A004 CITY TAX 50200 RP 20080 20080DENNIS DEONTERRI D 253.47 50200 R3 20080 FEES 168.00



294.04294.04

06158A F005 906158A F005 CITY TAX 105200 RP 42080 42080DENNIS KAWANA 531.18 105200 R3 42080 FEES 168.00



432.14432.14

06159D A018 906159D A018 CITY TAX 161300 RP 64520 64520DENNIS RAINA SENA 814.43 161300 R3 64520 FEES 168.00



572.99572.99

06158D B047 906158D B047 CITY TAX 179800 RP 71920 71920DENSON DELOUISE 907.84 179800 R3 71920 FEES 168.00



619.44619.44


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165A B007 906165A B007 CITY TAX 177900 RP 71160 71160DENSON JOHN 898.25 177900 R3 71160 FEES 168.00



614.67614.67

06159D C029 906159D C029 CITY TAX 178200 RP 71280 71280DERIGGS RAYNETTE 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06157B A053 906157B A053 CITY TAX 118700 RP 47480 47480DESHAZOR LATOYA RONALISHA 599.34 118700 R3 47480 FEES 168.00



466.03466.03

06158C A005 906158C A005 CITY TAX 141800 RP 56720 56720DESIRE LENSAVACARA 715.98 141800 R3 56720 FEES 168.00



524.03524.03

06159B C001 906159B C001 CITY TAX 102100 RP 40840 40840DESSAU EARL OR ROBIN 515.52 102100 R3 40840 FEES 168.00

SALES TAX CREDIT10928 DAPPLED GREY WY 259.17 BILL #

BILL # NET CITY TAXES 000869000869 UPPER MARLBORO MD 20772 256.35

424.35424.35

06158D A044 906158D A044 CITY TAX 199800 RP 79920 79920DEUTSCHE BANK NATIONAL TRUST CO TRUST 1,008.83 199800 R3 79920 FEES 168.00

SALES TAX CREDIT4708 MERCANTILE DR 507.17 BILL #

BILL # NET CITY TAXES 000870000870 FT WORTH TX 76137 501.66

669.66669.66


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159C B013 906159C B013 CITY TAX 186300 RP 74520 74520DEVEREUX XAVIER J OR RASHEDA 940.66 186300 R3 74520 FEES 168.00



635.76635.76

06158D A016 906158D A016 CITY TAX 159600 RP 63840 63840DEVINE TANSHENEDA T 805.85 159600 R3 63840 FEES 168.00



568.72568.72

06159B E003 906159B E003 CITY TAX 172500 RP 69000 69000DEWAR INA LEE 870.98 172500 R3 69000 FEES 168.00



601.11601.11

06159B B016 906159B B016 CITY TAX 86800 RP 34720 34720DEWINDT RHEA 438.27 86800 R3 34720 FEES 168.00



385.94385.94

06158C A047 906158C A047 CITY TAX 163200 RP 65280 65280DEZORME BENITA 824.03 163200 R3 65280 FEES 168.00



577.76577.76

2 9 CITY TAX PP 0DHI MORTGAGE CO .00

10700 PECAN PARK BLVD BILL #BILL # #450 NET CITY TAXES 000876000876 AUSTIN TX 78750 .00



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C E008 906068C E008 CITY TAX 178100 RP 71240 71240DIALLO ABDOULAYE 899.26 178100 R3 71240 FEES 168.00



615.17615.17

06130 130016 906130 130016 CITY TAX 245200 RP 98080 98080DIAMOND JUBILEE LLC 1,238.07 245200 C3 98080

SALES TAX CREDIT2255 WOODLAND LAKE WALK 622.42 BILL #

BILL # NET CITY TAXES 000878000878 SNELLVILLE GA 30078 615.65

615.65615.65

06130 130029 906130 130029 CITY TAX 235200 RP 94080 94080DIAMOND JUBILEE LLC 1,187.57 235200 C3 94080



590.54590.54

06130 130030 906130 130030 CITY TAX 154200 RP 61680 61680DIAMOND JUBILEE LLC 778.59 154200 C3 61680



387.17387.17

06159B C013 906159B C013 CITY TAX 102000 RP 40800 40800DIAMOND LUXURY 515.02 102000 R3 40800 FEES 168.00

SALES TAX CREDIT470 DACULA RD #2151 258.92 BILL #


424.10424.10

06068C E002 906068C E002 CITY TAX 180800 RP 72320 72320DICKERSON STEPHANIE M 912.89 180800 R3 72320 FEES 168.00



621.95621.95


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A165 906158C A165 CITY TAX 173900 RP 69560 69560DILBERT INDREA 878.06 173900 R3 69560 FEES 168.00

SALES TAX CREDIT4319 SUMMER BREEZE WAY 441.43 BILL #

BILL # NET CITY TAXES 000883000883 KISSIMMEE FL 34744 436.63

604.63604.63

06132C F038 906132C F038 CITY TAX 22000 RP 8800 8800DILLARD NIGEL 111.08 22000 R3 8800



55.2455.24

06158B B019 906158B B019 CITY TAX 137300 RP 54920 54920DILLARD RECO M OR CHLOE C 693.25 137300 R3 54920 FEES 168.00

SALES TAX CREDIT11604 ALICIAS COURT 348.52 BILL #


512.73512.73

06158D A080 906158D A080 CITY TAX 187400 RP 74960 74960DILLARD YOLANDA 946.22 187400 R3 74960 FEES 168.00



638.52638.52

06164A E008 906164A E008 CITY TAX 179000 RP 71600 71600DINKINS JR. KENNETH AND DINKINS TINA 903.80 179000 R3 71600 FEES 168.00

SALES TAX CREDIT5755 DUPREE DR 454.37 BILL #

BILL # STE 130 NET CITY TAXES 000887000887 ATLANTA GA 30327 449.43

617.43617.43

9 CITY TAX 359 PP 144 144DIRECTV LLC 1.81 359 CF 144

SALES TAX CREDIT1010 PINE 9E-L-01 .91 BILL #

BILL # NET CITY TAXES 000888000888 SAINT LOUIS MO 63101 .90



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 CITY TAX 3528 PP 1411 1411DISH NETWORK LLC 17.81 3528 CF 1411


BILL # NET CITY TAXES 000889000889 ENGLEWOOD CO 80155 8.86


06158C A026 906158C A026 CITY TAX 194400 RP 77760 77760DISON MERRICK L 981.56 194400 R3 77760 FEES 168.00



656.10656.10

1 9 CITY TAX 33200 PP 13280 13280DIVINE MEDICAL HEALTHCARE SVS 167.63 1000 CI 400




06165D D024 906165D D024 CITY TAX 183700 RP 73480 73480DIVVY HOMES WAREHOUSE A LLC 927.53 183700 R3 73480 FEES 168.00

SALES TAX CREDIT300 MONTGOMERY ST 466.30 BILL #

BILL # STE 1200 NET CITY TAXES 000892000892 SAN FRANCISCO CA 94104 461.23

629.23629.23

06124D A022 906124D A022 CITY TAX 156600 RP 62640 62640DIVVY HOMES WAREHOUSE II LLC 790.70 156600 R3 62640 FEES 168.00

SALES TAX CREDIT300 MONTGOMERY ST 397.51 BILL #

BILL # STE 1200 NET CITY TAXES 000893000893 SAN FRANCISCO CA 94104 393.19

561.19561.19

06158C C014 906158C C014 CITY TAX 205100 RP 82040 82040DIVVY HOMES WAREHOUSE II LLC 1,035.60 205100 R3 82040 FEES 168.00

SALES TAX CREDIT530 HOWARD ST STE 100 520.63 BILL #

BILL # NET CITY TAXES 000894000894 SAN FRANCISCO CA 94105 514.97

682.97682.97


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B A008 906159B A008 CITY TAX 98200 RP 39280 39280DIVVY HOMES WAREHOUSE II LLC 495.83 98200 R3 39280 FEES 168.00



414.56414.56

06159B B013 906159B B013 CITY TAX 88500 RP 35400 35400DIVVY HOMES WAREHOUSE II LLC 446.86 88500 R3 35400 FEES 168.00



390.21390.21

06158A D043 906158A D043 CITY TAX 97000 RP 38800 38800DIXIT ANURAG 489.77 97000 R3 38800 FEES 168.00



411.55411.55

06158B B027 906158B B027 CITY TAX 140200 RP 56080 56080DIXON CAROL 707.89 140200 R3 56080 FEES 168.00



520.01520.01

06158D B019 906158D B019 CITY TAX 145100 RP 58040 58040DIXON JANICE 732.64 145100 R3 58040 FEES 168.00



532.32532.32

06157A F003 906157A F003 CITY TAX 150000 RP 60000 60000DIXON LAJUNE 757.38 150000 R3 60000 FEES 168.00



544.62544.62


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A A001 906164A A001 CITY TAX 11900 RP 4760 4760DIXON MARY E 60.09 11900 C3 4760

SALES TAX CREDIT752 ADAMS RD 30.21 BILL #

BILL # NET CITY TAXES 000901000901 MEANSVILLE GA 30256 29.88

29.8829.88

06158C A179 906158C A179 CITY TAX 212000 RP 84800 84800DIXSON CLARENCE 1,070.43 212000 R3 84800 FEES 168.00



700.29700.29

1 9 CITY TAX 29494 PP 11798 11798DL PETERSON TRUST 148.93 29494 CF 11798


BILL # NET CITY TAXES 000903000903 BALTIMORE MD 21203 74.06


9 CITY TAX 256134 PP 102453 102453DOLLAR GENERAL STORE #11170 1,293.27 195948 CI 78379




9 CITY TAX 226678 PP 90671 90671DOLLAR TREE STORES INC 1,144.54 151380 CI 60552


BILL # DEPT 710 NET CITY TAXES 000905000905 HOUSTON TX 77056 569.14


6 9 CITY TAX 100656 PP 40262 40262DOMINOS 508.22 6791 CI 2716

SALES TAX CREDIT 93865 CF 375463585 TROTTER DRIVE 255.50 BILL #




ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C F016 906132C F016 CITY TAX 171900 RP 68760 68760DOMOND MARIE G OR JEAN W OR 867.96 171900 R3 68760 FEES 168.00



599.61599.61

06158C A036 906158C A036 CITY TAX 202300 RP 80920 80920DOMOND ROSELANDE 1,021.45 202300 R3 80920 FEES 168.00



675.93675.93

06159B C010 906159B C010 CITY TAX 85000 RP 34000 34000DONG TIAN ZENG 429.18 85000 R3 34000 FEES 168.00

SALES TAX CREDIT1389 SHADOW CREEK AVE 215.76 BILL #


381.42381.42

06159D A009 906159D A009 CITY TAX 215000 RP 86000 86000DONG TIAN ZENG 1,085.58 215000 R3 86000 FEES 168.00



707.82707.82

06132D D026 906132D D026 CITY TAX 93400 RP 37360 37360DONG TIANZENG 471.60 93400 R3 37360 FEES 168.00



402.51402.51

06068D B014 906068D B014 CITY TAX 180800 RP 72320 72320DORDOGE SCHELOMITE 912.89 180800 R3 72320 FEES 168.00



621.95621.95


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157A E039 906157A E039 CITY TAX 141000 RP 56400 56400DORRIS TERRY K 711.93 141000 R3 56400 FEES 168.00



522.02522.02

06165A A023 906165A A023 CITY TAX 202300 RP 80920 80920DORSETT TYLER ADONIS 1,021.45 202300 R3 80920 FEES 168.00



675.93675.93

06165D A038 906165D A038 CITY TAX 164600 RP 65840 65840DOUGLAS DELORES A 831.10 164600 R3 65840 FEES 168.00

SALES TAX CREDIT2612 LOVEJOY CROSSING STREET 417.82 BILL #


581.28581.28

06165A A017 906165A A017 CITY TAX 171400 RP 68560 68560DOVE DANNELLE TOMMIE OR COWARD TERRAN 865.43 171400 R3 68560 FEES 168.00



598.35598.35

06132C D034 906132C D034 CITY TAX 91900 RP 36760 36760DOWAY TRAVIS MIGEAL 464.02 91900 R3 36760 FEES 168.00



398.74398.74

06133B A044 906133B A044 CITY TAX 265000 RP 106000 106000DOXIE LADONNA SHEREE 1,338.04 265000 R3 106000 FEES 168.00



833.36833.36


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165A A004 906165A A004 CITY TAX 193000 RP 77200 77200DOYLERBOX PROPERTIES LLC 974.49 193000 R3 77200 FEES 168.00

SALES TAX CREDIT13259 WOOLSEY RD 489.91 BILL #


652.58652.58

06158A A016 906158A A016 CITY TAX 100 RP 40 40DOZIER DEVELOPMENT CO LLC .50 100 R3 40


BILL # NET CITY TAXES 000920000920 FAYETTEVILLE GA 30214 .25

.25.25

06093A B010 906093A B010 CITY TAX 184900 RP 73960 73960DOZIER WANDA 933.60 184900 R3 73960 FEES 168.00



632.25632.25

06159A D005 906159A D005 CITY TAX 255800 RP 102320 102320DR HORTON INC 1,291.58 255800 R3 102320 FEES 168.00



810.26810.26




701.55701.55




810.26810.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





697.78697.78




701.55701.55




810.26810.26

06159A E003 906159A E003 CITY TAX 255800 RP 102320 102320DR HORTON INC 1,291.58 255800 R3 102320 FEES 168.00



810.26810.26

06159A E006 906159A E006 CITY TAX 190200 RP 76080 76080DR HORTON INC 960.35 190200 R3 76080 FEES 168.00



645.55645.55




694.26694.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





817.54817.54

06159C G007 906159C G007 CITY TAX 246300 RP 98520 98520DR HORTON INC 1,243.62 246300 R3 98520 FEES 168.00



786.41786.41

06165C D014 906165C D014 CITY TAX 209100 RP 83640 83640DR HORTON INC 1,055.79 209100 R3 83640 FEES 168.00



693.01693.01

06165C D016 906165C D016 CITY TAX 156500 RP 62600 62600DR HORTON INC 790.20 156500 R3 62600 FEES 168.00



560.94560.94

06165C E004 906165C E004 CITY TAX 180600 RP 72240 72240DR HORTON INC 911.89 180600 R3 72240 FEES 168.00



621.45621.45

06165C F002 906165C F002 CITY TAX 170500 RP 68200 68200DR HORTON INC 860.89 170500 R3 68200 FEES 168.00



596.09596.09


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165C F003 906165C F003 CITY TAX 234500 RP 93800 93800DR HORTON INC 1,184.03 234500 R3 93800 FEES 168.00



756.78756.78

06165C G002 906165C G002 CITY TAX 184200 RP 73680 73680DR HORTON INC 930.06 184200 R3 73680 FEES 168.00



630.49630.49

06165D B039 906165D B039 CITY TAX 179600 RP 71840 71840DR HORTON INC 906.84 179600 R3 71840 FEES 168.00



618.94618.94

06165D B040 906165D B040 CITY TAX 178400 RP 71360 71360DR HORTON INC 900.78 178400 R3 71360 FEES 168.00



615.93615.93

06165D C020 906165D C020 CITY TAX 200000 RP 80000 80000DR HORTON INC 1,009.84 200000 R3 80000 FEES 168.00



670.16670.16

06165D C022 906165D C022 CITY TAX 197700 RP 79080 79080DR HORTON INC 998.23 197700 R3 79080 FEES 168.00



664.39664.39


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D C037 906165D C037 CITY TAX 184600 RP 73840 73840DR HORTON INC 932.08 184600 R3 73840 FEES 168.00



631.49631.49

06165D D005 906165D D005 CITY TAX 170800 RP 68320 68320DR HORTON INC 862.40 170800 R3 68320 FEES 168.00



596.84596.84

06165D D007 906165D D007 CITY TAX 195400 RP 78160 78160DR HORTON INC 986.61 195400 R3 78160 FEES 168.00



658.61658.61

06165D E021 906165D E021 CITY TAX 232000 RP 92800 92800DR HORTON INC 1,171.42 232000 R3 92800 FEES 168.00



750.51750.51

06164A C006 906164A C006 CITY TAX 28000 RP 11200 11200DRB GEORGIA GROUP LLC 141.38 28000 R3 11200



70.3070.30




70.3070.30


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





70.3070.30




70.3070.30




70.3070.30




70.3070.30




70.3070.30




70.3070.30


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





70.3070.30




70.3070.30




70.3070.30




70.3070.30

06159D B010 906159D B010 CITY TAX 208300 RP 83320 83320DUBLIN JEFF 1,051.75 208300 R3 83320 FEES 168.00



691.00691.00

06132D D014 906132D D014 CITY TAX 89400 RP 35760 35760DUCHESNE PAMELA ANN 451.40 89400 R3 35760 FEES 168.00



392.47392.47


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132D F002 906132D F002 CITY TAX 94200 RP 37680 37680DUCHESNE SHANELL 475.64 94200 R3 37680 FEES 168.00



404.52404.52

06159D E003 906159D E003 CITY TAX 186300 RP 74520 74520DUDLEY ISAAC T JR 940.66 186300 R3 74520 FEES 168.00



635.76635.76

06068C D009 906068C D009 CITY TAX 178100 RP 71240 71240DUDLEY SHEILA 899.26 178100 R3 71240 FEES 168.00



615.17615.17

06132C H011 906132C H011 CITY TAX 221500 RP 88600 88600DUDLEY THOMAS L III 1,118.40 221500 R3 88600 FEES 168.00



724.14724.14

06165D B094 906165D B094 CITY TAX 163200 RP 65280 65280DUFFEY JEWANDA LYFAYE 824.03 163200 R3 65280 FEES 168.00



577.76577.76

06132C F029 906132C F029 CITY TAX 197900 RP 79160 79160DULA PORTIA 999.24 197900 R3 79160 FEES 168.00



664.89664.89


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A090 906158C A090 CITY TAX 198200 RP 79280 0DUNAHOO NETTIE 1,000.75 198200 R3 79280



.00.00

06159D C021 906159D C021 CITY TAX 219800 RP 87920 87920DUNCAN ADRIANA 1,109.81 219800 R3 87920 FEES 168.00



719.87719.87

06165D D009 906165D D009 CITY TAX 228300 RP 91320 91320DUNCAN LEAH M OR TIFFANY 1,152.74 228300 R3 91320 FEES 168.00



741.22741.22

06124D C034 906124D C034 CITY TAX 221000 RP 88400 88400DUNCAN RAY OR BRANDON A 1,115.88 221000 R3 88400 FEES 168.00



722.89722.89

06159B A030 906159B A030 CITY TAX 102600 RP 41040 41040DUNCAN SHEILA F 518.05 102600 R3 41040 FEES 168.00

SALES TAX CREDIT12132 CENTERRA DR 260.44 BILL #


425.61425.61

06158D B046 906158D B046 CITY TAX 199800 RP 79920 79920DUNCAN TROY 1,008.83 199800 R3 79920 FEES 168.00



669.66669.66


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


8 9 CITY TAX 36650 PP 14660 14660DUNKIN DONUTS 185.05 10000 CI 4000

SALES TAX CREDIT 26650 CF 106601000 PEACHTREE IND BLVD 93.03 BILL #

BILL # STE 6 NET CITY TAXES 000973000973 SUWANEE GA 30024 92.02


06159D C014 906159D C014 CITY TAX 167800 RP 67120 67120DUNLAP GLORIA 847.25 167800 R3 67120 FEES 168.00



589.31589.31

06132C H027 906132C H027 CITY TAX 213400 RP 85360 85360DUNLAP SONA BERNA 1,077.49 213400 R3 85360 FEES 168.00



703.80703.80

06068C E021 906068C E021 CITY TAX 181200 RP 72480 72480DUNSON MICHAEL O'BRYAN & PHARR CELEST 914.92 181200 R3 72480 FEES 168.00



622.96622.96

06159B F001 906159B F001 CITY TAX 214400 RP 85760 85760DUPLESSIS ALBERT W JR OR CHARLENE A 1,082.55 214400 R3 85760 FEES 168.00



706.32706.32

06159D D034 906159D D034 CITY TAX 219000 RP 87600 87600DURANT KHACHETTA 1,105.78 219000 R3 87600 FEES 168.00



717.87717.87


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D E030 906165D E030 CITY TAX 197600 RP 79040 79040DUVERGLAS NANCY 997.72 197600 R3 79040 FEES 168.00



664.13664.13

06158C C001 906158C C001 CITY TAX 156400 RP 62560 62560DW GLOBAL REAL ESTATE INVESTMENTS LLC 789.70 156400 R3 62560 FEES 168.00

SALES TAX CREDIT2000 RIVEREDGE PKWY 397.01 BILL #

BILL # SUITE 885 NET CITY TAXES 000980000980 ATLANTA GA 30328 392.69

560.69560.69

06164A A033 906164A A033 CITY TAX 159700 RP 63880 63880DYE JEFFERY BERNARD 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06158B B018 906158B B018 CITY TAX 133100 RP 53240 53240DYER STEPHEN D OR TAMIKA M 672.05 133100 R3 53240 FEES 168.00



502.19502.19

06158A D045 906158A D045 CITY TAX 100800 RP 40320 40320DZK HOLDINGS LLC 508.96 100800 R3 40320 FEES 168.00

SALES TAX CREDIT262-05 60TH RD 255.87 BILL #

BILL # NET CITY TAXES 000983000983 LITTLE NECK NY 11362 253.09

421.09421.09

UTILITY ELC09 9UTILITY ELC09 CITY TAX 39 RP 0EARTHLINK BUSINESS LLC .00 39 U2 16

C/O DUFF & PHELPS LLC BILL #BILL # PO BOX 2629 NET CITY TAXES 000984000984 ADDISON TX 75001 .00

.00.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C H016 906132C H016 CITY TAX 212200 RP 84880 84880EASON LAURI ANN 1,071.44 212200 R3 84880 FEES 168.00



700.79700.79

06132D B036 906132D B036 CITY TAX 92000 RP 36800 36800EBERHART APRIL R 464.52 92000 R3 36800 FEES 168.00



398.99398.99

7 9 CITY TAX 5418 PP 2167 2167ECOATM (WALMART) 27.35 5418 CF 2167

SALES TAX CREDIT10121 BARNES CANYON RD 13.75 BILL #

BILL # NET CITY TAXES 000987000987 SAN DIEGO CA 92121 13.60


06165D E005 906165D E005 CITY TAX 197700 RP 79080 79080EDMONDS CAROLYN D 998.23 197700 R3 79080 FEES 168.00



664.39664.39

06156A B040 906156A B040 CITY TAX 201300 RP 80520 80520EDMONDS WILFORT JR 1,016.40 201300 R3 80520 FEES 168.00



673.42673.42

06158C C015 906158C C015 CITY TAX 209000 RP 83600 83600EDOU DOSSA 1,055.29 209000 R3 83600 FEES 168.00



692.76692.76


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A022 906158C A022 CITY TAX 179500 RP 71800 71800EDWARDS GUERLINE OR DOUGLAS 906.33 179500 R3 71800 FEES 168.00

SALES TAX CREDIT7400 ROYALE LN 455.64 BILL #


618.69618.69

06157B G003 906157B G003 CITY TAX 154300 RP 61720 61720EDWARDS JOHNNY 779.10 154300 R3 61720 FEES 168.00

SALES TAX CREDIT130 COVENTRY CT 391.68 BILL #


555.42555.42

06158C C011 906158C C011 CITY TAX 197100 RP 78840 78840EDWARDS RONNIE 995.20 197100 R3 78840 FEES 168.00

SALES TAX CREDIT11691 BRUCE DR 500.32 BILL #


662.88662.88

06132C B028 906132C B028 CITY TAX 94400 RP 37760 37760EDWARDS SUSAN M & GORDON A R 476.64 94400 R3 37760 FEES 168.00

SALES TAX CREDIT2572 POPLAR ST 239.62 BILL #


405.02405.02

06164C A002 906164C A002 CITY TAX 36746255 RP 14698502 14698502EH HAMPTON LLC 185,539.19 36746255 C4 14698502

SALES TAX CREDIT3495 PIEDMONT RD 93,276.69 BILL #

BILL # SUITE 100 NET CITY TAXES 000995000995 ATLANTA GA 30305 92,262.50

92,262.5092262.50

06132C E013 906132C E013 CITY TAX 99700 RP 39880 39880EILEEN M RUSH LIVING TRUST AS TRUSTEE 503.41 99700 R3 39880 FEES 168.00

SALES TAX CREDIT246 E 46 STREET 253.08 BILL #

BILL # NET CITY TAXES 000996000996 NEW YORK NY 10017 250.33

418.33418.33


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157A E008 906157A E008 CITY TAX 91900 RP 36760 36760EILEEN M RUSH LIVING TRUST EILEEN M R 464.02 91900 R3 36760 FEES 168.00

SALES TAX CREDIT246 E 46 STREET 233.28 BILL #


398.74398.74

06158D A097 906158D A097 CITY TAX 142000 RP 56800 56800EK REAL ESTATE SERVICES OF NY LLC 716.98 142000 R3 56800 FEES 168.00

SALES TAX CREDIT79 MADISON AVE 360.45 BILL #


524.53524.53

06133B A006 906133B A006 CITY TAX 147800 RP 59120 59120ELIAS LATORIOUS 746.28 147800 R3 59120 FEES 168.00



539.10539.10

06132C D006 906132C D006 CITY TAX 87688 RP 35075 35075ELIZIVER PROPERTY US ONE LLC 442.76 87688 R3 35075 FEES 168.00

SALES TAX CREDIT950 EAGLES LANDING PKWY 222.59 BILL #


388.17388.17

06158D A073 906158D A073 CITY TAX 187100 RP 74840 74840ELLINGTON LAKEISHA S & COACH RAYLON W 944.70 187100 R3 74840 FEES 168.00



637.77637.77

06158B E002 906158B E002 CITY TAX 141600 RP 56640 56640ELLINGTON-CREWS JADA OR CREWS REGINAL 714.97 141600 R3 56640 FEES 168.00



523.53523.53


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 CITY TAX 1235 PP 494 494ELLIOTT AUTOMOTIVE 6.23 1235 CF 494




06159C A008 906159C A008 CITY TAX 178200 RP 71280 71280ELLIS TASHA 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06157 164010 906157 164010 CITY TAX 562300 RP 6222 6222ELLIS WESLEY ENTERPRISES LP 78.54 562300 V5 224920

SALES TAX CREDIT118 DARWISH DR 39.48 BILL #


39.0639.06

06158A A049 906158A A049 CITY TAX 85620 RP 34248 34248ELLROHI RENTALS LLC 432.31 85620 R3 34248 FEES 168.00

SALES TAX CREDIT838 BRAMPTON WAY 217.34 BILL #


382.97382.97

06159B E016 906159B E016 CITY TAX 206900 RP 82760 82760ELOY JESSICA 1,044.67 206900 R3 82760 FEES 168.00



687.48687.48

06159B E021 906159B E021 CITY TAX 223000 RP 89200 89200ELVIN LUCUERNE DAVE 1,125.97 223000 R3 89200 FEES 168.00



727.91727.91


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B D010 906159B D010 CITY TAX 163900 RP 65560 65560EMANUEL MCKAYLA 827.56 163900 R3 65560 FEES 168.00



579.52579.52

06158D A105 906158D A105 CITY TAX 152000 RP 60800 60800EMDAD SOHEL 767.48 152000 R3 60800 FEES 168.00

SALES TAX CREDIT710 WISTERIA VINE LANE 385.84 BILL #

BILL # NET CITY TAXES 001010001010 LILBURN GA 30047 381.64

549.64549.64

06158A D018 906158A D018 CITY TAX 105200 RP 42080 42080EMPIRE POINTE LLC 531.18 105200 R3 42080 FEES 168.00



432.14432.14

06159B B006 906159B B006 CITY TAX 94300 RP 37720 37720ENGRAM CASSANDRA 476.14 94300 R3 37720 FEES 168.00



404.77404.77

06164A A059 906164A A059 CITY TAX 153100 RP 61240 61240ERA JOSHUA 773.03 153100 R3 61240 FEES 168.00



552.40552.40

06133B A067 906133B A067 CITY TAX 230700 RP 92280 92280ERA MICHAEL OR ERNIA 1,164.85 230700 R3 92280 FEES 168.00



747.24747.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D A112 906158D A112 CITY TAX 132203 RP 52881 52881ERO GABRIEL NOSA 667.51 132203 R3 52881 FEES 168.00



499.93499.93

06165D D006 906165D D006 CITY TAX 228600 RP 91440 91440ERSKINE GRAIG D OR DAVIS-WILLIAMS SAM 1,154.25 228600 R3 91440 FEES 168.00



741.97741.97

06124D A023 906124D A023 CITY TAX 177900 RP 71160 71160ESTIME MARIE C 898.25 177900 R3 71160 FEES 168.00



614.67614.67

06157B A017 906157B A017 CITY TAX 138100 RP 55240 55240ESTIME NADAL & NARCISSE-ESTIME LUCIEN 697.29 138100 R3 55240 FEES 168.00

SALES TAX CREDIT1084 DRAWBRIDGE DR 350.55 BILL #


514.74514.74

06156A A025 906156A A025 CITY TAX 217600 RP 87040 87040ETIENNE RUDY 1,098.71 217600 R3 87040 FEES 168.00



714.35714.35

06159C E042 906159C E042 CITY TAX 214300 RP 85720 85720EUBANKS QUAVATICE 1,082.04 214300 R3 85720 FEES 168.00

SALES TAX CREDIT1520 WOODVALE ST 543.98 BILL #


706.06706.06


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06133B A054 906133B A054 CITY TAX 243400 RP 97360 97360EUBANKS SHANE M 1,228.98 243400 R3 97360 FEES 168.00



779.13779.13

06156A B006 906156A B006 CITY TAX 214900 RP 85960 85960EUGENE MINOUCHE 1,085.07 214900 R3 85960 FEES 168.00



707.57707.57

06157A I003 906157A I003 CITY TAX 28000 RP 11200 11200EVANS AVERY AND WILLIS JOMESHIA 141.38 28000 R3 11200



70.3070.30

06157B A031 906157B A031 CITY TAX 156900 RP 62760 62760EVANS CRAIG T 792.21 156900 R3 62760 FEES 168.00

SALES TAX CREDIT11454 HIBISCUS CT 398.27 BILL #


561.94561.94

06159B D004 906159B D004 CITY TAX 219000 RP 87600 87600EVANS HENRY JR 1,105.78 219000 R3 87600 FEES 168.00



717.87717.87

06159D E014 906159D E014 CITY TAX 191200 RP 76480 76480EVANS LARRY SR 965.40 191200 R3 76480 FEES 168.00



648.06648.06


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165A A001 906165A A001 CITY TAX 83300 RP 33320 33320EVANS LARRY W 420.60 83300 C3 33320



209.15209.15

06159B G011 906159B G011 CITY TAX 180400 RP 72160 72160EVANS MELODY 910.88 180400 R3 72160 FEES 168.00



620.95620.95

06165D D034 906165D D034 CITY TAX 200200 RP 80080 80080EVERETT CAMESHIA AND ERIC QUENTEZ 1,010.85 200200 R3 80080 FEES 168.00



670.66670.66

06164A A019 906164A A019 CITY TAX 162300 RP 64920 64920EVERETT CRYSTAL L 819.48 162300 R3 64920 FEES 168.00



575.50575.50

9 CITY TAX 23595 PP 9438 9438EXCEL PHYSICAL THERAPY 119.13 100 CI 40


BILL # BLDG 200C NET CITY TAXES 001031001031 HAMPTON GA 30228 59.24


06159C G004 906159C G004 CITY TAX 191100 RP 76440 76440EZEASOR CHARITY ANENE OR DAVID IFEANY 964.90 191100 R3 76440 FEES 168.00



647.81647.81


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D B049 906158D B049 CITY TAX 177200 RP 70880 70880EZENWAKA MATTHIAS 894.71 177200 R3 70880 FEES 168.00

SALES TAX CREDIT414 LIMERRACK WAY 449.80 BILL #


612.91612.91

06157A F008 906157A F008 CITY TAX 154400 RP 61760 61760F CUBE LLC 779.60 154400 R3 61760 FEES 168.00

SALES TAX CREDIT2616 WYNNSTON DR 391.93 BILL #

BILL # NET CITY TAXES 001034001034 DULUTH GA 30097 387.67

555.67555.67

06132C F014 906132C F014 CITY TAX 180200 RP 72080 72080FALL NDEYE AWA 909.87 180200 R3 72080 FEES 168.00



620.45620.45

06164A A041 906164A A041 CITY TAX 160200 RP 64080 64080FALLIGAN JASMINE LA TREICE 808.88 160200 R3 64080 FEES 168.00



570.23570.23

06094 126001 906094 126001 CITY TAX 751700 RP 300680 300680FALSE CAPE GEORGIA LLC & CITATIONS IN 3,795.49 751700 C5 300680

SALES TAX CREDIT3333 VIRGINIA BEACH BLVD 1,908.12 BILL #

BILL # STE 24 NET CITY TAXES 001037001037 VIRGINIA BEACH VA 23452 1,887.37

1,887.371887.37

0 9 CITY TAX 140846 PP 56338 56338FAMILY DOLLAR STORE INC #28515 711.15 80428 CI 32171

SALES TAX CREDIT 60418 CF 24167LLC 357.52 BILL #

BILL # P O BX 460049 DEPT 710 NET CITY TAXES 001038001038 HOUSTON TX 77056 353.63



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


4 9 CITY TAX 303 PP 121 121FARMER BROTHERS COMPANY 1.53 303 CF 121


BILL # NET CITY TAXES 001039001039 FORT WORTH TX 76177 .76


06165D D027 906165D D027 CITY TAX 202500 RP 81000 81000FARMER TIFFANY DAWN 1,022.47 202500 R3 81000 FEES 168.00



676.44676.44

06132C E019 906132C E019 CITY TAX 92400 RP 36960 36960FAROOQ FARAH 466.55 92400 R3 36960 FEES 168.00

SALES TAX CREDIT240 EAGLES LANDING WAY 234.55 BILL #


400.00400.00

2 9 CITY TAX 19911 PP 7964 7964FAST CASH LOANS OF GA INC 100.53 100 CI 40

SALES TAX CREDIT 19811 CF 79245300 OAKBROOK PKWY 50.54 BILL #



06124D B026 906124D B026 CITY TAX 157000 RP 62800 62800FAYETTE LAMP POST LLC 792.73 157000 R3 62800 FEES 168.00

SALES TAX CREDIT3068 FRAZIER WALK 398.53 BILL #

BILL # NET CITY TAXES 001043001043 DECATUR GA 30033 394.20

562.20562.20

06165D C007 906165D C007 CITY TAX 207400 RP 82960 82960FEARS KALNEQUE SYMONE 1,047.20 207400 R3 82960 FEES 168.00



688.74688.74


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132D D034 906132D D034 CITY TAX 98400 RP 39360 39360FENNELLE FREDRICK 496.84 98400 R3 39360 FEES 168.00



415.06415.06

06164A B026 906164A B026 CITY TAX 160600 RP 64240 64240FERGUSON MICHAEL STEPHEN 810.90 160600 R3 64240 FEES 168.00



571.23571.23

06159B B026 906159B B026 CITY TAX 87100 RP 34840 34840FERMIN JEYNE 439.78 87100 R3 34840 FEES 168.00



386.69386.69

06158D B004 906158D B004 CITY TAX 166700 RP 66680 66680FERNANDEZ LUIS E OR CARMEN I 841.70 166700 R3 66680 FEES 168.00



586.55586.55

06159D A001 906159D A001 CITY TAX 205500 RP 82200 82200FERRIER MARIE VANA 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06093A A002 906093A A002 CITY TAX 180800 RP 72320 72320FIELDSNEWTON TWANNEZ 912.89 180800 R3 72320 FEES 168.00



621.95621.95


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C D010 906068C D010 CITY TAX 208300 RP 83320 83320FINDLEY ISIAH 1,051.75 208300 R3 83320 FEES 168.00



691.00691.00

06132C E024 906132C E024 CITY TAX 108100 RP 43240 43240FINDOBACT HOLDINGS CORP 545.82 108100 R3 43240 FEES 168.00

SALES TAX CREDIT9121 RAVEN DR 274.40 BILL #


439.42439.42

06132D B033 906132D B033 CITY TAX 93400 RP 37360 37360FINDOBACT HOLDINGS CORP 471.60 93400 R3 37360 FEES 168.00

SALES TAX CREDIT500 W LANIER AVE 237.09 BILL #

BILL # BLDG 600 UNIT 605 NET CITY TAXES 001053001053 FAYETTEVILLE GA 30214 234.51

402.51402.51

06132D E003 906132D E003 CITY TAX 99500 RP 39800 39800FINDOBACT HOLDINGS CORP 502.39 99500 R3 39800 FEES 168.00



417.82417.82

06157A E025 906157A E025 CITY TAX 93400 RP 37360 37360FINDOBACT HOLDINGS CORP 471.60 93400 R3 37360 FEES 168.00



402.51402.51

06132D D012 906132D D012 CITY TAX 90100 RP 36040 36040FINDOBACT HOLDINGS CORPORATION 454.93 90100 R3 36040 FEES 168.00



394.22394.22


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 CITY TAX PP 0FIREHOUSE SUBS OF LOVEJOY .00

411 GRESHAM DR BILL #BILL # NET CITY TAXES 001057001057 STOCKBRIDGE GA 30281 .00


9 CITY TAX PP 0FIRST BAPTIST CHURCH LOVEJOY .00

2347 TALMADGE RD BILL #BILL # NET CITY TAXES 001058001058 HAMPTON GA 30228 .00


06164B B001 906164B B001 CITY TAXFIRST BAPTIST CHURCH-LOVEJOY INC .00 912500 E2 365000

2343 TALMADGE RD BILL #BILL # NET CITY TAXES 001059001059 HAMPTON GA 30228 .00 EX 0

.00 .00.00

9 CITY TAX 695 PP 278 278FIRST DATA MERCHANT SVCS CORP 3.51 695 CF 278

SALES TAX CREDIT16220 N SCOTTSDALE RD STR 450 1.76 BILL #

BILL # NET CITY TAXES 001060001060 SCOTTSDALE AZ 85254 1.75


06131D A001 906131D A001 CITY TAX 1992500 RP 797000 797000FIRST UNION NATIONAL BANK 10,060.53 1992500 C3 797000


BILL # NET CITY TAXES 001061001061 CHARLOTTE NC 28236 5,002.77

5,002.775002.77

06124D A024 906124D A024 CITY TAX 1100 RP 440 440FISH & FAMILY TRUCKING LLC 5.55 1100 R3 440

SALES TAX CREDIT118 WHIRLAWAY DR 2.79 BILL #

BILL # NET CITY TAXES 001062001062 ELLENWOOD GA 30294 2.76

2.762.76


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159C E047 906159C E047 CITY TAX 213300 RP 85320 85320FISHER HEAVEN 1,076.99 213300 R3 85320 FEES 168.00



703.55703.55

06159B C018 906159B C018 CITY TAX 97900 RP 39160 39160FITZPATRICK FELIKA 494.32 97900 R3 39160 FEES 168.00



413.81413.81

06133B A005 906133B A005 CITY TAX 139900 RP 55960 55960FLAGG BRITTANY 706.38 139900 R3 55960 FEES 168.00



519.26519.26

06158A E021 906158A E021 CITY TAX 95500 RP 38200 38200FLATTS BERKLEY 482.20 95500 R3 38200 FEES 168.00

SALES TAX CREDIT671 HENDRIX ST 242.42 BILL #


407.78407.78

06158C A084 906158C A084 CITY TAX 100 RP 40 40FLEMMING COVE HOMEOWNERS ASSOC .50 100 R3 40

SALES TAX CREDIT11602 FLEMMING CT .25 BILL #

BILL # NET CITY TAXES 001067001067 HAMPTON GA 30228 .25

.25.25

06158C A130 906158C A130 CITY TAX 100 RP 40 40FLEMMING COVE HOMEOWNERS ASSOC .50 100 R3 40

SALES TAX CREDIT11602 FLEMMING CT .25 BILL #


.25.25


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A A056 906164A A056 CITY TAX 150600 RP 60240 60240FLEMMING KENYETTA NICOLE 760.41 150600 R3 60240 FEES 168.00


BILL # NET CITY TAXES 001069001069 STAMFORD CT 00000 378.13

546.13546.13

06159D D020 906159D D020 CITY TAX 182000 RP 72800 72800FLETCHER ERIC R SR 918.96 182000 R3 72800 FEES 168.00



624.97624.97

06158D A129 906158D A129 CITY TAX 136000 RP 54400 54400FLORENCE MARY L & KIMBERLY M 686.69 136000 R3 54400 FEES 168.00



509.47509.47

06133B A035 906133B A035 CITY TAX 201700 RP 80680 80680FLORENCE WILLIAM III 1,018.43 201700 R3 80680 FEES 168.00

SALES TAX CREDIT2689 CALVARY DRIVE 512.00 BILL #


674.43674.43

06157B C002 906157B C002 CITY TAX 148700 RP 59480 59480FLORES RAFAEL CERON 750.82 148700 R3 59480 FEES 168.00



541.36541.36

06165C D006 906165C D006 CITY TAX 164600 RP 65840 65840FLOURNOY ROBERT EUGENE JR 831.10 164600 R3 65840 FEES 168.00



581.28581.28


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A156 906158C A156 CITY TAX 158400 RP 63360 63360FLOYD ANTONIO 799.79 158400 R3 63360 FEES 168.00



565.71565.71

06159D D003 906159D D003 CITY TAX 178200 RP 71280 71280FLOYD YOLANDA R 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06157B B016 906157B B016 CITY TAX 164200 RP 65680 65680FLUGENCE LATONYA Y 829.08 164200 R3 65680 FEES 168.00

SALES TAX CREDIT2338 GLEBE CT 416.81 BILL #


580.27580.27

8 9 CITY TAX PP 0FNA ATM LLC .00

PO BOX 683 BILL #BILL # NET CITY TAXES 001078001078 EXPERIMENT GA 30212 .00


06133B A072 906133B A072 CITY TAX 223400 RP 89360 89360FOLDS MARQUARIUS J 1,127.99 223400 R3 89360 FEES 168.00



728.91728.91

7 9 CITY TAX 3175 PP 1270 1270FONTZ GRAPHIC DESIGN 16.03 1490 CI 596

SALES TAX CREDIT 1685 CF 6741128 VENETIAN LANE 8.06 BILL #




ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


4 9 CITY TAX 987836 PP 395135 395135FOOD DEPOT 4,987.79 665422 CI 266169

SALES TAX CREDIT 322414 CF 128966125 EAGLES LANDING PKWY 2,507.53 BILL #

BILL # NET CITY TAXES 001081001081 STOCKBRIDGE GA 30281 2,480.26


06157A E014 906157A E014 CITY TAX 98600 RP 39440 39440FORBES ANA OR GARY O 497.85 98600 R3 39440 FEES 168.00



415.56415.56

06164A A023 906164A A023 CITY TAX 162300 RP 64920 64920FORBES EVELLE ELIZABETH OR 819.48 162300 R3 64920 FEES 168.00



575.50575.50

06159C E045 906159C E045 CITY TAX 224600 RP 89840 89840FORBES JR. REGINALD D 1,134.05 224600 R3 89840 FEES 168.00



731.93731.93

06156C A005 906156C A005 CITY TAX 201300 RP 80520 80520FORBES REGINALD JR 1,016.40 201300 R3 80520 FEES 168.00



673.42673.42

06132C D029 906132C D029 CITY TAX 99400 RP 39760 39760FORD MICHELE SANCHEZ 501.89 99400 R3 39760 FEES 168.00



417.57417.57


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A A027 906164A A027 CITY TAX 151800 RP 60720 60720FORD TERRAN DARNELL 766.47 151800 R3 60720 FEES 168.00



549.14549.14

06164D A004 906164D A004 CITY TAX 246900 RP 98760 98760FORD-MALONE ANDREA 1,246.65 246900 R3 98760 FEES 168.00



787.92787.92

06158C A049 906158C A049 CITY TAX 215800 RP 86320 86320FORKEL HECTOR R OR LIDIA S 1,089.62 215800 R3 86320 FEES 168.00



709.83709.83

06158C A060 906158C A060 CITY TAX 167400 RP 66960 66960FORT JOYCE 845.24 167400 R3 66960 FEES 168.00



588.31588.31

06158A B024 906158A B024 CITY TAX 155800 RP 62320 62320FORTIS HOMES LLC 786.66 155800 R3 62320 FEES 168.00

SALES TAX CREDIT922 HIGHWAY 81E 395.48 BILL #

BILL # #213 NET CITY TAXES 001091001091 MCDONOUGH GA 30252 391.18

559.18559.18

06158A B025 906158A B025 CITY TAX 153000 RP 61200 61200FORTIS HOMES LLC 772.53 153000 R3 61200 FEES 168.00

SALES TAX CREDIT922 HIGHWAY 81E 388.38 BILL #

BILL # #213 NET CITY TAXES 001092001092 MCDONOUGH GA 30252 384.15

552.15552.15


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D C031 906165D C031 CITY TAX 216800 RP 86720 86720FOSTER BROWN CLAUDINE A AND BROWN ROB 1,094.67 216800 R3 86720 FEES 168.00



712.34712.34

06068C E017 906068C E017 CITY TAX 203200 RP 81280 81280FOSTER GARTH ANTHONY 1,025.99 203200 R3 81280 FEES 168.00



678.19678.19

06165D C018 906165D C018 CITY TAX 188500 RP 75400 75400FOSTER KIMBERLY JANETTE 951.78 188500 R3 75400 FEES 168.00



641.29641.29

06132D B003 906132D B003 CITY TAX 147800 RP 59120 59120FOSTER LORD S 746.28 147800 R3 59120 FEES 168.00

SALES TAX CREDIT9503 ASHLEY OAKS DRIVE 375.18 BILL #


539.10539.10

06133B A038 906133B A038 CITY TAX 205500 RP 82200 82200FOSTER TAKARA J 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06165D C038 906165D C038 CITY TAX 203100 RP 81240 81240FOUNTAIN DASHAY NECOLE 1,025.49 203100 R3 81240 FEES 168.00



677.94677.94


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C B041 906132C B041 CITY TAX 92800 RP 37120 37120FOUR S ONE X LLC 468.56 92800 R3 37120 FEES 168.00

SALES TAX CREDIT1216 SW 75 AVE 235.56 BILL #

BILL # NET CITY TAXES 001099001099 NORTH LAUDERDALE GA 33068 233.00

401.00401.00

06158A D009 906158A D009 CITY TAX 105200 RP 42080 42080FOUR S ONE X LLC 531.18 105200 R3 42080 FEES 168.00

SALES TAX CREDIT1216 SW 75 AVE 267.04 BILL #

BILL # NET CITY TAXES 001100001100 NORTH LAUDERDALE GA 33068 264.14

432.14432.14

06132C H036 906132C H036 CITY TAX 213400 RP 85360 85360FOWLKES ANGELINA 1,077.49 213400 R3 85360 FEES 168.00



703.80703.80

06157A F002 906157A F002 CITY TAX 149300 RP 59720 59720FRANCE ADRIENNE C 753.84 149300 R3 59720 FEES 168.00



542.86542.86

06159B G009 906159B G009 CITY TAX 173500 RP 69400 69400FRANCIS AMEKA 876.03 173500 R3 69400 FEES 168.00



603.62603.62

06133B A062 906133B A062 CITY TAX 208500 RP 83400 83400FRANCIS CRYSTAL M 1,052.76 208500 R3 83400 FEES 168.00



691.50691.50


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A011 906158C A011 CITY TAX 212100 RP 84840 84840FRANCIS MAVERLIN OR KERINE NICOLE 1,070.93 212100 R3 84840 FEES 168.00



700.54700.54

06156A B038 906156A B038 CITY TAX 204100 RP 81640 81640FRANKLIN TAVORIS 1,030.54 204100 R3 81640 FEES 168.00



680.45680.45

06158C A031 906158C A031 CITY TAX 181100 RP 72440 72440FRANKS BRYSTAL C 914.41 181100 R3 72440 FEES 168.00



622.71622.71

06159D F003 906159D F003 CITY TAX 219000 RP 87600 87600FRAZIER ANTONIO 1,105.78 219000 R3 87600 FEES 168.00



717.87717.87

06133B A007 906133B A007 CITY TAX 181500 RP 72600 72600FRAZIER CHARLOTTE DELORES 916.43 181500 R3 72600 FEES 168.00

SALES TAX CREDIT11001 BIG SKY DRIVE 460.72 BILL #


623.71623.71

06132C D025 906132C D025 CITY TAX 92100 RP 36840 36840FRAZIER NEHEMA 465.03 92100 R3 36840 FEES 168.00



399.24399.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132D D033 906132D D033 CITY TAX 98400 RP 39360 39360FREDERICK DENWORTH A 496.84 98400 R3 39360 FEES 168.00

SALES TAX CREDIT885 BLAKE AVE 249.78 BILL #


415.06415.06

06068C E001 906068C E001 CITY TAX 199100 RP 79640 79640FREDERICK GINETTE PATRISH 1,005.30 199100 R3 79640 FEES 168.00

SALES TAX CREDIT2271 JOLIN ST 505.40 BILL #


667.90667.90

06159C B005 906159C B005 CITY TAX 219600 RP 87840 87840FREDERICK KEESHA 1,108.80 219600 R3 87840 FEES 168.00



719.37719.37

06165D B067 906165D B067 CITY TAX 222300 RP 88920 88920FREEMAN CHARLES & ROSEMARY KRUG 1,122.44 222300 R3 88920 FEES 168.00



726.15726.15

06068D B024 906068D B024 CITY TAX 223800 RP 89520 89520FREEMAN ERNEST 1,130.01 223800 R3 89520 FEES 168.00



729.92729.92

06068C C001 906068C C001 CITY TAX 26000 RP 10400 10400FREEMAN ESTATES HOMEOWNERS ASSOCIATIO 131.28 26000 R3 10400

SALES TAX CREDIT2675 PACES FERRY ROAD 66.00 BILL #

BILL # SUITE 125 NET CITY TAXES 001116001116 ATLANTA GA 30339 65.28

65.2865.28


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165A C007 906165A C007 CITY TAX 194800 RP 77920 77920FREEMAN WILLIAM D II OR LESLIE K 983.58 194800 R3 77920 FEES 168.00



657.10657.10

06165D B021 906165D B021 CITY TAX 164600 RP 65840 65840FRIDAY BARBARA 831.10 164600 R3 65840 FEES 168.00



581.28581.28

06158A D021 906158A D021 CITY TAX 104100 RP 41640 41640FROYZE-BROWN KEISHA OR BROWN ROBERT M 525.62 104100 R3 41640 FEES 168.00

SALES TAX CREDIT963 E 220TH ST 264.25 BILL #


429.37429.37

6 9 CITY TAX PP 0FSNB N.A. .00

PO BOX 33009 BILL #BILL # NET CITY TAXES 001120001120 FORT SILL OK 73503 .00


9 9 CITY TAX 72938 PP 29175 29175FSNB NA 368.27 395 CI 158


BILL # NET CITY TAXES 001121001121 FT. SILL OK 73503 183.13


06132C B020 906132C B020 CITY TAX 92000 RP 36800 36800FU THERESA OR WEN-MEI HOWARD 464.52 92000 R3 36800 FEES 168.00



398.99398.99


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C C004 906132C C004 CITY TAX 91200 RP 36480 36480FU THERESA OR WEN-MEI-HOWARD 460.48 91200 R3 36480 FEES 168.00



396.98396.98

06164A D014 906164A D014 CITY TAX 229500 RP 91800 91800FUENTES MARCOS SEGURA 1,158.79 229500 R3 91800 FEES 168.00



744.23744.23

3 9 CITY TAX 32776 PP 13110 13110FUJIFILM NORTH AMERICA CORP 165.49 32776 CF 13110

SALES TAX CREDIT200 SUMMIT LAKE DR FL 2 83.20 BILL #

BILL # NET CITY TAXES 001125001125 VALHALLA NY 10595 82.29


06159D A046 906159D A046 CITY TAX 215000 RP 86000 86000FULKS ERIKA 1,085.58 215000 R3 86000 FEES 168.00



707.82707.82

7 9 CITY TAX 5900 PP 2360 2360FULL COVENANT CHRISTIAN MINIST 29.79 500 CI 200




06165A C008 906165A C008 CITY TAX 185200 RP 74080 74080FULLER SABRINA 935.11 185200 R3 74080 FEES 168.00



633.00633.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D C029 906165D C029 CITY TAX 26000 RP 10400 10400FULLILOVE ANDREW LEE JR 131.28 26000 R3 10400



65.2865.28

06158A D025 906158A D025 CITY TAX 105700 RP 42280 42280FULTON KEANDRA OR CHARLOT GREGORY 533.70 105700 R3 42280 FEES 168.00

SALES TAX CREDIT10111 W SUNRISE BLVD STE 301 268.31 BILL #

BILL # NET CITY TAXES 001130001130 PLANTATION FL 33322 265.39

433.39433.39

06158C A142 906158C A142 CITY TAX 148077 RP 59231 59231FUMUKUEMU MPANZU 747.67 148077 R3 59231 FEES 168.00

SALES TAX CREDIT452 WINDSOR DR 375.88 BILL #


539.79539.79

06159D F001 906159D F001 CITY TAX 180400 RP 72160 72160FUNCHES MICHELLE D 910.88 180400 R3 72160 FEES 168.00



620.95620.95

06132C E016 906132C E016 CITY TAX 95300 RP 38120 38120FY SFR BORROWER LLC 481.19 95300 R3 38120 FEES 168.00

SALES TAX CREDIT3505 KOGER BLVD STE 400 241.91 BILL #


407.28407.28

06132D D022 906132D D022 CITY TAX 94800 RP 37920 37920FY SFR BORROWER LLC 478.66 94800 R3 37920 FEES 168.00



406.02406.02


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157A E045 906157A E045 CITY TAX 128000 RP 51200 51200FY SFR BORROWER LLC 646.30 128000 R3 51200 FEES 168.00



489.38489.38

06158A F014 906158A F014 CITY TAX 97000 RP 38800 38800FY SFR BORROWER LLC 489.77 97000 R3 38800 FEES 168.00



411.55411.55

06132C B040 906132C B040 CITY TAX 92800 RP 37120 37120FYR SFR BORROWER LLC 468.56 92800 R3 37120 FEES 168.00

SALES TAX CREDIT3505 KOGER BLVD 235.56 BILL #

BILL # STE 400 NET CITY TAXES 001137001137 DULUTH GA 30096 233.00

401.00401.00




417.32417.32




371.37371.37

06132C D009 906132C D009 CITY TAX 94900 RP 37960 37960FYR SFR BORROWER LLC 479.16 94900 R3 37960 FEES 168.00



406.27406.27


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C E003 906132C E003 CITY TAX 91900 RP 36760 36760FYR SFR BORROWER LLC 464.02 91900 R3 36760 FEES 168.00



398.74398.74

06132D B041 906132D B041 CITY TAX 91200 RP 36480 36480FYR SFR BORROWER LLC 460.48 91200 R3 36480 FEES 168.00



396.98396.98

06132D B042 906132D B042 CITY TAX 93400 RP 37360 37360FYR SFR BORROWER LLC 471.60 93400 R3 37360 FEES 168.00



402.51402.51

06157A E007 906157A E007 CITY TAX 91800 RP 36720 36720FYR SFR BORROWER LLC 463.52 91800 R3 36720 FEES 168.00



398.49398.49




399.24399.24




398.74398.74


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157B A020 906157B A020 CITY TAX 129000 RP 51600 51600FYR SFR BORROWER LLC 651.34 129000 R3 51600 FEES 168.00



491.89491.89

06157B E001 906157B E001 CITY TAX 122000 RP 48800 48800FYR SFR BORROWER LLC 616.00 122000 R3 48800 FEES 168.00



474.32474.32

06157B G001 906157B G001 CITY TAX 112000 RP 44800 44800FYR SFR BORROWER LLC 565.51 112000 R3 44800 FEES 168.00



449.21449.21

06158A A038 906158A A038 CITY TAX 89000 RP 35600 35600FYR SFR BORROWER LLC 449.38 89000 R3 35600 FEES 168.00



391.46391.46

06158A A045 906158A A045 CITY TAX 89000 RP 35600 35600FYR SFR BORROWER LLC 449.38 89000 R3 35600 FEES 168.00



391.46391.46

06158A B043 906158A B043 CITY TAX 157000 RP 62800 62800FYR SFR BORROWER LLC 792.73 157000 R3 62800 FEES 168.00



562.20562.20


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A166 906158C A166 CITY TAX 165900 RP 66360 66360FYR SFR BORROWER LLC 837.66 165900 R3 66360 FEES 168.00



584.54584.54

06159B A041 906159B A041 CITY TAX 100900 RP 40360 40360FYR SFR BORROWER LLC 509.46 100900 R3 40360 FEES 168.00



421.34421.34

06157A B002 906157A B002 CITY TAX 185600 RP 74240 74240F1 PETROLEUM LLC 937.13 185600 C3 74240

SALES TAX CREDIT800 COG HILL 471.13 BILL #


466.00466.00

UTILITY GPC09 9UTILITY GPC09 CITY TAX 4583200 RP 0GA POWER COMPANY .00 4583200 U2 1833280

241 RALPH MCGILL BLVD BILL #BILL # TAX DEPT BIN 10120 NET CITY TAXES 001156001156 ATLANTA GA 30308 .00

.00.00

06158D A093 906158D A093 CITY TAX 188400 RP 75360 75360GAINER JOHN C OR GWENDOLYN L 951.26 188400 R3 75360 FEES 168.00

SALES TAX CREDIT1983 BERTHA COURT 478.23 BILL #


641.03641.03

06159B A005 906159B A005 CITY TAX 103400 RP 41360 41360GAINES J AS TRUSTEE 522.09 103400 R3 41360 FEES 168.00



427.62427.62


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06133B A022 906133B A022 CITY TAX 223400 RP 89360 89360GAINES JAMES L AND GAINES TONYA 1,127.99 223400 R3 89360 FEES 168.00



728.91728.91

06158D A035 906158D A035 CITY TAX 205000 RP 82000 82000GAMBLE LEROY JR 1,035.08 205000 R3 82000 FEES 168.00



682.71682.71

9 CITY TAX 84737 PP 33895 33895GAMESTOP #5523 427.86 47599 CI 19040




06132C F058 906132C F058 CITY TAX 22000 RP 8800 8800GANT MARLO OR 111.08 22000 R3 8800



55.2455.24

06093A B012 906093A B012 CITY TAX 205500 RP 82200 82200GANT TARRANCE & GRESHAM CYNTHIA 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06133B A016 906133B A016 CITY TAX 199700 RP 79880 79880GARCIA ALEJANDRO 1,008.33 199700 R3 79880 FEES 168.00



669.41669.41


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06124D A006 906124D A006 CITY TAX 181400 RP 72560 0GARCIA JOSE 915.93 181400 R3 72560



455.46 .00.00

06158D A084 906158D A084 CITY TAX 152600 RP 61040 61040GARDNER JONATHON OR RUTH 770.51 152600 R3 61040 FEES 168.00



551.15551.15

06165D A006 906165D A006 CITY TAX 207400 RP 82960 82960GARNER ALYCE F 1,047.20 207400 R3 82960 FEES 168.00



688.74688.74

06124D A020 906124D A020 CITY TAX 145082 RP 58033 58033GARNETT MONE L 732.55 145082 R3 58033 FEES 168.00



532.27532.27

06158D D007 906158D D007 CITY TAX 193000 RP 77200 0GARRETT JUANITA L 974.49 193000 R3 77200

SALES TAX CREDIT11728 SARAH LOOP 489.91 EE 77200 BILL #


.00.00

06157B D003 906157B D003 CITY TAX 197200 RP 78880 78880GATES YAMIKA & CHAPEL HORATIO 995.70 197200 R3 78880 FEES 168.00



663.13663.13


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A177 906158C A177 CITY TAX 209000 RP 83600 83600GATHERS JIMMY ORLANDO 1,055.29 209000 R3 83600 FEES 168.00



692.76692.76

06157B B018 906157B B018 CITY TAX 153600 RP 61440 61440GAY GAYLA 775.56 153600 R3 61440 FEES 168.00



553.66553.66

06132C F005 906132C F005 CITY TAX 223400 RP 89360 89360GDCI GA 6 LP 1,127.99 223400 R3 89360 FEES 168.00



728.91728.91




718.87718.87




728.91728.91




686.73686.73


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C F025 906132C F025 CITY TAX 182900 RP 73160 73160GDCI GA 6 LP 923.50 182900 R3 73160 FEES 168.00



627.23627.23




718.87718.87




745.99745.99

06132C F033 906132C F033 CITY TAX 22000 RP 8800 8800GDCI GA 6 LP 111.08 22000 R3 8800



55.2455.24

06132C F059 906132C F059 CITY TAX 100 RP 40 40GDCI GA 6 LP .50 100 R3 40

SALES TAX CREDIT5755 DUPREE DR .25 BILL #

BILL # STE 130 NET CITY TAXES 001181001181 ATLANTA GA 30327 .25

.25.25

06132C H004 906132C H004 CITY TAX 223400 RP 89360 89360GDCI GA 6 LP 1,127.99 223400 R3 89360 FEES 168.00



728.91728.91


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





745.99745.99




691.25691.25




727.41727.41




739.96739.96

06132C H057 906132C H057 CITY TAX 180400 RP 72160 72160GDCI GA 6 LP 910.88 180400 R3 72160 FEES 168.00



620.95620.95

06132C H060 906132C H060 CITY TAX 100 RP 40 40GDCI GA 6 LP .50 100 R3 40

SALES TAX CREDIT5755 DUPREE DR .25 BILL #

BILL # STE 130 NET CITY TAXES 001188001188 ATLANTA GA 30327 .25

.25.25


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157 164002 906157 164002 CITY TAX 253800 RP 101520 101520GDCI GA 6 LP 1,281.49 253800 R4 101520 FEES 168.00



805.24805.24

06164A C001 906164A C001 CITY TAX 231600 RP 92640 92640GDCI GA 6 LP 1,169.39 231600 R3 92640 FEES 168.00



749.50749.50




839.39839.39




839.39839.39




731.17731.17

06164A C007 906164A C007 CITY TAX 28000 RP 11200 11200GDCI GA 6 LP 141.38 28000 R3 11200



70.3070.30


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





70.3070.30




70.3070.30




70.3070.30




70.3070.30




70.3070.30




70.3070.30


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





70.3070.30

06164A D006 906164A D006 CITY TAX 28000 RP 11200 11200GDCI GA 6 LP 141.38 28000 R3 11200



70.3070.30

06164A D011 906164A D011 CITY TAX 28000 RP 11200 11200GDCI GA 6 LP 141.38 28000 R3 11200



70.3070.30

06164A E001 906164A E001 CITY TAX 233900 RP 93560 93560GDCI GA 6 LP 1,181.01 233900 R3 93560 FEES 168.00



755.28755.28




755.28755.28

06164A E003 906164A E003 CITY TAX 28000 RP 11200 11200GDCI GA 6 LP 141.38 28000 R3 11200



70.3070.30


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





70.3070.30




70.3070.30




731.17731.17

06164C B004 906164C B004 CITY TAX 72300 RP 28920 28920GDCI GA 6 LP 365.06 72300 C3 28920



181.53181.53




166.72166.72




166.47166.47


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





165.46165.46




170.23170.23




200.61200.61




137.84137.84




169.23169.23

06165A A045 906165A A045 CITY TAX 24000 RP 9600 9600GDCI GA 6 LP 121.18 24000 R3 9600



60.2660.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


3 9 CITY TAX PP 0GENEVA CAPITAL LLC .00

1311 BROADWAY ST BILL #BILL # NET CITY TAXES 001219001219 ALEXANDRA MN 56308 .00


06157A E037 906157A E037 CITY TAX 134000 RP 53600 53600GENSOLIN MICHELLE THAO 676.60 134000 R3 53600 FEES 168.00

SALES TAX CREDIT11611 NE ANGELO DR 340.15 BILL #

BILL # APT #18 NET CITY TAXES 001220001220 VANCOUVER WA 98684 336.45

504.45504.45

06165C F007 906165C F007 CITY TAX 181300 RP 72520 72520GENTRY ANN MARIE 915.42 181300 R3 72520 FEES 168.00



623.21623.21

9 CITY TAX 957078 PP 382831 382831GEO GROUP INC THE 4,832.48 39357 CI 15743


BILL # NET CITY TAXES 001222001222 INDIANAPOLIS IN 46280 2,403.03


06158A A018 906158A A018 CITY TAX 100300 RP 40120 40120GEORGIA TAX SALES LLC 506.43 100300 R3 40120 FEES 168.00


BILL # NET CITY TAXES 001223001223 WATKINSVILLE GA 30677 251.83

419.83419.83

7 9 CITY TAX PP 0GEORGIA WASTE SYSTEMS INC .00

PO BOX 52427 BILL #BILL # NET CITY TAXES 001224001224 ATLANTA GA 30355 .00



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C A002 906132C A002 CITY TAX 961200 RP 384480 384480GEORGIAZ LLC 4,853.29 961200 C3 384480

SALES TAX CREDIT1310 SOUTH TRYON STREET 2,439.91 BILL #

BILL # SUITE 104 NET CITY TAXES 001225001225 CHARLOTTE NC 28203 2,413.38

2,413.382413.38

06157B D002 906157B D002 CITY TAX 229800 RP 91920 91920GEOSAM CAPITAL US (ATLANTA) LP 1,160.30 229800 C3 91920



576.98576.98

06164A A030 906164A A030 CITY TAX 100 RP 40 40GEOSAM CAPITAL US (ATLANTA) LP .50 100 R3 40

SALES TAX CREDIT2170 SATELLITE BLVD .25 BILL #

BILL # SUITE 425 NET CITY TAXES 001227001227 DULUTH GA 30097 .25

.25.25

06165D B063 906165D B063 CITY TAX 193700 RP 77480 77480GEOSAM CAPITAL US (ATLANTA) LP 978.03 193700 R3 77480 FEES 168.00



654.34654.34

06158A E003 906158A E003 CITY TAX 100600 RP 40240 40240GERMAN JOI T 507.95 100600 R3 40240 FEES 168.00



420.59420.59

06159B B027 906159B B027 CITY TAX 83500 RP 33400 33400GERMANY FLORA M 421.61 83500 R3 33400 FEES 168.00



377.65377.65


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B A033 906159B A033 CITY TAX 95100 RP 38040 38040GERVIN CEDRICK 480.18 95100 R3 38040 FEES 168.00

SALES TAX CREDIT8382 CARLINGTON LN 241.40 BILL #


406.78406.78

5 9 CITY TAX 24000 PP 9600 9600GG FISH & CHICKEN 121.18 1000 CI 400


BILL # STE 1G NET CITY TAXES 001232001232 HAMPTON GA 30228 60.26


1 9 CITY TAX 24000 PP 9600 9600GG FISH 8 CHICKEN 121.18 1000 CI 400

SALES TAX CREDIT 23000 CF 9200630 MURPHY RD 60.92 BILL #

BILL # STE 208 NET CITY TAXES 001233001233 STAFFORD TX 77477 60.26


06159B A022 906159B A022 CITY TAX 102000 RP 40800 40800GIBBS CHANISE 515.02 102000 R3 40800 FEES 168.00



424.10424.10

06158A D033 906158A D033 CITY TAX 98000 RP 39200 39200GIBBS TEONNA 494.82 98000 R3 39200 FEES 168.00



414.06414.06

06156A A037 906156A A037 CITY TAX 200900 RP 80360 80360GIBSON CHARLENE 1,014.38 200900 R3 80360 FEES 168.00



672.42672.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06133B A046 906133B A046 CITY TAX 205500 RP 82200 82200GIBSON SYLVESTER L 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06159B E004 906159B E004 CITY TAX 210200 RP 84080 84080GIBSON WILLIE 1,061.34 210200 R3 84080 FEES 168.00



695.77695.77

06157A I001 906157A I001 CITY TAX 28000 RP 11200 11200GIHAN FRANK CARLOS 141.38 28000 R3 11200



70.3070.30

06132C F045 906132C F045 CITY TAX 22000 RP 8800 8800GILBERT KEELY L 111.08 22000 R3 8800



55.2455.24

06164A B008 906164A B008 CITY TAX 159700 RP 63880 63880GILL DARRYL DIONESE JR 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06124D C042 906124D C042 CITY TAX 200800 RP 80320 80320GILL ORLANDER OR VENESSA ASKEW 1,013.88 200800 R3 80320 FEES 168.00



672.17672.17


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132D D020 906132D D020 CITY TAX 98700 RP 39480 39480GILL RAHEEL A OR HILL AFIA OR 498.36 98700 R3 39480 FEES 168.00

SALES TAX CREDIT2486 BRIANA DRIVE 250.54 BILL #


415.82415.82

06068C E004 906068C E004 CITY TAX 199100 RP 79640 79640GILMORE-EMUSA QUINTINA 1,005.30 199100 R3 79640 FEES 168.00



667.90667.90

06133B A066 906133B A066 CITY TAX 199400 RP 79760 79760GIVENS QUAWNECIA OR DESMOND 1,006.81 199400 R3 79760 FEES 168.00



668.65668.65

06165D B055 906165D B055 CITY TAX 24000 RP 9600 9600GLANTON JEVAUNTE SAIVON 121.18 24000 R3 9600



60.2660.26

06132D C014 906132D C014 CITY TAX 108300 RP 43320 43320GLASS JOSHUA 546.83 108300 R3 43320 FEES 168.00



439.92439.92

06165D B025 906165D B025 CITY TAX 154200 RP 61680 61680GLENN KORTNEE C 778.59 154200 R3 61680 FEES 168.00



555.17555.17


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


1 9 CITY TAX 104367 PP 41747 41747GLOBAL TEL LINK CORP 526.98 104367 CF 41747




06164B F001 906164B F001 CITY TAX 186800 RP 74720 74720GLOVER JEFFREY R OR GLORIA BENJAMIN 943.19 186800 R3 74720 FEES 168.00



637.02637.02

06132C E021 906132C E021 CITY TAX 101900 RP 40760 40760GMVFB LEGACY1 LLC 514.51 101900 R3 40760 FEES 168.00

SALES TAX CREDIT2869 DONAMIRE LN 258.66 BILL #

BILL # NET CITY TAXES 001251001251 KENNESAW GA 30144 255.85

423.85423.85

06156A C006 906156A C006 CITY TAX 201300 RP 80520 80520GODDARD TOMMIE L JR 1,016.40 201300 R3 80520 FEES 168.00

SALES TAX CREDIT3014 CLEBURNE TER 510.98 BILL #


673.42673.42

06157A E038 906157A E038 CITY TAX 139200 RP 55680 55680GODFREY JACQUELYN R AND RONALD 702.85 139200 R3 55680 FEES 168.00



517.50517.50

06157 164020 906157 164020 CITY TAX 1547700 RP 619080 619080GOLD MINE BEVERAGE LIMITED LIABILITY 7,814.65 1547700 C3 619080

SALES TAX CREDIT2160 TALMADGE RD 3,928.68 BILL #

BILL # NET CITY TAXES 001254001254 HAMPTON GA 30228 3,885.97

3,885.973885.97


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C H021 906132C H021 CITY TAX 168100 RP 67240 0GOLDEN DIEGO A 848.78 168100 R3 67240



422.07 .00.00

2 9 CITY TAX 11860 PP 4744 4744GOLDEN KRUST 59.89 2500 CI 1000




06157B E019 906157B E019 CITY TAX 149300 RP 59720 59720GOLDSON ASHEA 753.84 149300 R3 59720 FEES 168.00



542.86542.86

06158D B011 906158D B011 CITY TAX 178800 RP 71520 71520GONZALES QUEROBIN A 902.80 178800 R3 71520 FEES 168.00



616.93616.93

06157A E046 906157A E046 CITY TAX 156400 RP 62560 62560GONZALEZ JORGE E OR DORA RAQUEL 789.70 156400 R3 62560 FEES 168.00



560.69560.69

06157B A046 906157B A046 CITY TAX 2500 RP 1000 1000GONZALEZ JOSE 12.63 2500 R3 1000

SALES TAX CREDIT2896 JODECO TER 6.35 BILL #


6.286.28


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06156A C016 906156A C016 CITY TAX 217600 RP 87040 87040GONZALEZ MATEO 1,098.71 217600 R3 87040 FEES 168.00



714.35714.35

06158C A020 906158C A020 CITY TAX 194300 RP 77720 77720GOODE MELISSA 981.06 194300 R3 77720 FEES 168.00



655.85655.85

06158C B008 906158C B008 CITY TAX 166900 RP 66760 66760GOODEN JIMMY F OR ANGELA T 842.71 166900 R3 66760 FEES 168.00



587.05587.05

06158C A008 906158C A008 CITY TAX 192700 RP 77080 77080GOODEN NORIS 972.98 192700 R3 77080 FEES 168.00



651.83651.83

06132C H039 906132C H039 CITY TAX 22000 RP 8800 8800GOODRUM TOMIKA OR BARBARA 111.08 22000 R3 8800



55.2455.24

06068C C007 906068C C007 CITY TAX 26000 RP 10400 10400GOODRUM TRINIA MARISE & BUTLER TRACEY 131.28 26000 R3 10400



65.2865.28


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


1 9 CITY TAX PP 0GOODWILL IND OF NORTH GEORGIA .00

235 PEACHTREE ST BILL #BILL # STE 2300 NET CITY TAXES 001267001267 ATLANTA GA 30303 .00


06165D B022 906165D B022 CITY TAX 164600 RP 65840 65840GOOLSBY DEANDRE MONTEZ 831.10 164600 R3 65840 FEES 168.00



581.28581.28

06165D E034 906165D E034 CITY TAX 195400 RP 78160 78160GORDON SHAQUANDA SHANTIVUS 986.61 195400 R3 78160 FEES 168.00



658.61658.61

06158A A041 906158A A041 CITY TAX 105200 RP 42080 42080GORDON SHERELLE & SIDDIQUI RASHIDAH S 531.18 105200 R3 42080 FEES 168.00



432.14432.14

06157A F004 906157A F004 CITY TAX 149300 RP 59720 59720GOTELL ADWOA AMISSAH 753.84 149300 R3 59720 FEES 168.00



542.86542.86

06132D D009 906132D D009 CITY TAX 89400 RP 35760 35760GPM SOLUTIONS LLC 451.40 89400 R3 35760 FEES 168.00

SALES TAX CREDIT4337 MEADOW WIND DR 226.93 BILL #


392.47392.47


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132D D002 906132D D002 CITY TAX 91200 RP 36480 36480GPS HOMES INC 460.48 91200 R3 36480 FEES 168.00

SALES TAX CREDIT2927 BLACKBIRD WAY 231.50 BILL #


396.98396.98

06132D D024 906132D D024 CITY TAX 92300 RP 36920 36920GPS HOMES LLC 466.04 92300 R3 36920 FEES 168.00

SALES TAX CREDIT2927 BLACKBIRD WAY 234.29 BILL #


399.75399.75

06165D D016 906165D D016 CITY TAX 159100 RP 63640 63640GRACE MARC ALEXI 803.33 159100 R3 63640 FEES 168.00



567.47567.47

06164A A053 906164A A053 CITY TAX 153100 RP 61240 61240GRACIA STAR CHAMBERS OR 773.03 153100 R3 61240 FEES 168.00



552.40552.40

06164A A063 906164A A063 CITY TAX 150600 RP 60240 60240GRADY SHARON LOUISE 760.41 150600 R3 60240 FEES 168.00



546.13546.13

06158A A026 906158A A026 CITY TAX 105200 RP 42080 42080GRAHAM COURTNEY 531.18 105200 R3 42080 FEES 168.00

SALES TAX CREDIT5111 BEVERLY ROAD 267.04 BILL #


432.14432.14


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C B022 906132C B022 CITY TAX 91200 RP 36480 36480GRAHAM TAWANNA A 460.48 91200 R3 36480 FEES 168.00

SALES TAX CREDIT2436 BRIANNA DRIVE 231.50 BILL #


396.98396.98

06158C A067 906158C A067 CITY TAX 193200 RP 77280 77280GRAHAM-WALKER CLAUDIA MARIE 975.51 193200 R3 77280 FEES 168.00



653.09653.09

9 CITY TAX 28774 PP 11510 11510GRAND STANDS BAR & GRILL 145.29 7915 CI 3166




06165C C010 906165C C010 CITY TAX 192100 RP 76840 76840GRANGER KEEVA M 969.95 192100 R3 76840 FEES 168.00



650.32650.32

06157 164007 906157 164007 CITY TAX 831900 RP 3036 3036GRANT JAMES F 38.33 831900 V4 332760

SALES TAX CREDIT11894 TURNER ROAD 19.27 BILL #


19.0619.06

06158A A023 906158A A023 CITY TAX 100700 RP 40280 40280GRANT MARCIA 508.46 100700 R3 40280 FEES 168.00


BILL # NET CITY TAXES 001284001284 COCONUT CREEK FL 33097 252.84

420.84420.84


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B A011 906159B A011 CITY TAX 98300 RP 39320 39320GRANT NICOLETTE 496.33 98300 R3 39320 FEES 168.00



414.81414.81

06159B C002 906159B C002 CITY TAX 97900 RP 39160 39160GRANT SIMONA M & 494.32 97900 R3 39160 FEES 168.00

SALES TAX CREDIT1308 E 224TH ST (2ND FL) 248.51 BILL #


413.81413.81

06164A B030 906164A B030 CITY TAX 157200 RP 62880 62880GRAY ALFONZA 793.74 157200 R3 62880 FEES 168.00



562.70562.70

06158A F002 906158A F002 CITY TAX 101000 RP 40400 40400GRAY MICHAEL J 509.97 101000 R3 40400 FEES 168.00

SALES TAX CREDIT3001 DAWKINS LANDING 256.38 BILL #


421.59421.59

06159D E008 906159D E008 CITY TAX 220900 RP 88360 88360GRAY PRISCELLA 1,115.37 220900 R3 88360 FEES 168.00



722.64722.64

06156A C003 906156A C003 CITY TAX 201300 RP 80520 80520GRAY RODNEY & SASSER OCTAVIA 1,016.40 201300 R3 80520 FEES 168.00



673.42673.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 CITY TAX 9619 PP 3848 3848GRAYHAWK LEASING LLC 48.57 9619 CF 3848

SALES TAX CREDIT1412 MAIN ST 24.42 BILL #

BILL # SUITE 1500 NET CITY TAXES 001291001291 DALLAS TX 75202 24.15


1 9 CITY TAX 386 PP 154 154GREAT AMERICA FINANCIAL 1.95 386 CF 154


BILL # NET CITY TAXES 001292001292 CEDAR RAPIDS IA 52406 .97


3 9 CITY TAX PP 0GREAT LAKES PETROLEUM CO .00

4500 RENAISSANCE PKWY BILL #BILL # NET CITY TAXES 001293001293 CLEVELAND OH 44128 .00


06132D F001 906132D F001 CITY TAX 94900 RP 37960 37960GREEN AND GOLD CONSULTING GROUP LLC 479.16 94900 R3 37960 FEES 168.00

SALES TAX CREDIT5506 UNION POINTE PLACE 240.89 BILL #

BILL # NET CITY TAXES 001294001294 UNION CITY GA 30228 238.27

406.27406.27

06158C A057 906158C A057 CITY TAX 199500 RP 79800 79800GREEN CAMERON D 1,007.31 199500 R3 79800 FEES 168.00



668.90668.90

06159D A053 906159D A053 CITY TAX 206100 RP 82440 82440GREEN CARLOS 1,040.64 206100 R3 82440 FEES 168.00



685.48685.48


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164D A005 906164D A005 CITY TAX 254400 RP 101760 101760GREEN EARL G OR ADESSA L 1,284.52 254400 R3 101760 FEES 168.00



806.75806.75

06158D B045 906158D B045 CITY TAX 177100 RP 70840 70840GREEN JANEL LYNN 894.21 177100 R3 70840 FEES 168.00

SALES TAX CREDIT2063 REGISTRY PLACE 449.55 BILL #


612.66612.66

06159B C016 906159B C016 CITY TAX 105400 RP 42160 42160GREEN JOHN 532.19 105400 R3 42160 FEES 168.00



432.64432.64

06133B A050 906133B A050 CITY TAX 205900 RP 82360 82360GREEN LYNN D 1,039.63 205900 R3 82360 FEES 168.00



684.97684.97

06158D A014 906158D A014 CITY TAX 170500 RP 68200 68200GREEN MARCHEE KEVINA 860.89 170500 R3 68200 FEES 168.00



596.09596.09

06165D B053 906165D B053 CITY TAX 24000 RP 9600 9600GREEN MARCUS CHARLES & 121.18 24000 R3 9600



60.2660.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159C B002 906159C B002 CITY TAX 178200 RP 71280 71280GREEN NICHOLAS R 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06159B D016 906159B D016 CITY TAX 172300 RP 68920 68920GREEN RANDY M OR TAWANA S 869.98 172300 R3 68920 FEES 168.00



600.61600.61

06159D D005 906159D D005 CITY TAX 163800 RP 65520 65520GREEN-BARRETT ARNETTE 827.06 163800 R3 65520 FEES 168.00



579.27579.27

06158D A025 906158D A025 CITY TAX 159500 RP 63800 63800GREENE ARTHUR S 805.34 159500 R3 63800 FEES 168.00



568.47568.47

06159D C028 906159D C028 CITY TAX 220900 RP 88360 88360GREENE KHRYSTAL 1,115.37 220900 R3 88360 FEES 168.00



722.64722.64

06124D B017 906124D B017 CITY TAX 142400 RP 56960 56960GREENE SHARA 719.01 142400 R3 56960 FEES 168.00



525.54525.54


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A F021 906158A F021 CITY TAX 89000 RP 35600 35600GREENFLOWER GA-2019A LLC 449.38 89000 R3 35600 FEES 168.00

SALES TAX CREDIT12850 GA-9 STE 600-305 225.92 BILL #


391.46391.46

06165A B011 906165A B011 CITY TAX 202300 RP 80920 80920GREGG ROSLYNN M 1,021.45 202300 R3 80920 FEES 168.00

SALES TAX CREDIT2442 QUAIL TRL 513.52 BILL #


675.93675.93

06165A A040 906165A A040 CITY TAX 152400 RP 60960 60960GRESS RESIDENTIAL BORROWER 13 LLC 769.50 152400 R3 60960 FEES 168.00



550.65550.65

06157B A030 906157B A030 CITY TAX 156000 RP 62400 62400GRIER JACQUELINE E 787.67 156000 R3 62400 FEES 168.00

SALES TAX CREDIT137 TRADITIONS LN 395.99 BILL #


559.68559.68

06068C B014 906068C B014 CITY TAX 205500 RP 82200 82200GRIFFIN STANLEY M 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06165D A039 906165D A039 CITY TAX 164600 RP 65840 65840GRIFFIN-BROWN MARIE 831.10 164600 R3 65840 FEES 168.00



581.28581.28


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A F012 906158A F012 CITY TAX 76194 RP 30478 30478GRIN CHANI 384.72 76194 R3 30478 FEES 168.00

SALES TAX CREDIT6931 POWERS ST 193.41 BILL #


359.31359.31

06158A B036 906158A B036 CITY TAX 147000 RP 58800 58800GRISSETT ANDRE BREON 742.23 147000 R3 58800 FEES 168.00

SALES TAX CREDIT7044 MONARCH PARK DR 373.14 BILL #

BILL # NET CITY TAXES 001316001316 APOLLO BEACH FL 33572 369.09

537.09537.09

9 CITY TAX PP 0GRISWELL MARK A .00

P O BOX 328 BILL #BILL # NET CITY TAXES 001317001317 LOVEJOY GA 30250 .00


06124D C008 906124D C008 CITY TAX 191400 RP 76560 76560GROCE NATASHA 966.42 191400 R3 76560 FEES 168.00



648.57648.57

06158A A040 906158A A040 CITY TAX 90322 RP 36129 36129GROVE GA GROUP LLC 456.05 90322 R3 36129 FEES 168.00

SALES TAX CREDIT601 N CONGRESS AVE 229.27 BILL #

BILL # STE 434 NET CITY TAXES 001319001319 DELRAY BEACH FL 33445 226.78

394.78394.78

06132D B008 906132D B008 CITY TAX 135100 RP 54040 54040GR3 LLC 682.15 135100 R3 54040 FEES 168.00

SALES TAX CREDIT108 STARFLOWER DR 342.94 BILL #


507.21507.21


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157B D012 906157B D012 CITY TAX 214100 RP 85640 85640GUNN TEMITRUS 1,081.03 214100 R3 85640 FEES 168.00



705.56705.56

06132C D033 906132C D033 CITY TAX 94200 RP 37680 37680GUO WEI SHENG 475.64 94200 R3 37680 FEES 168.00

SALES TAX CREDIT315 SHIVER BLVD 239.12 BILL #

BILL # NET CITY TAXES 001322001322 COVINGTON GA 30016 236.52

404.52404.52

06132C D036 906132C D036 CITY TAX 100400 RP 40160 40160GUO WEI SHENG 506.94 100400 R3 40160 FEES 168.00

SALES TAX CREDIT315 SHIVER BLVD 254.86 BILL #


420.08420.08

06158A B053 906158A B053 CITY TAX 161200 RP 64480 64480GWYNN JERMAYNE 813.93 161200 R3 64480 FEES 168.00

SALES TAX CREDIT1912 SIMMONS LANE 409.19 BILL #


572.74572.74

06132C F037 906132C F037 CITY TAX 22000 RP 8800 8800HALE-HENRY CATHERINE J 111.08 22000 R3 8800



55.2455.24

06158C A055 906158C A055 CITY TAX 184100 RP 73640 0HALL ALPHONSO SR OR SUSIE M 929.56 184100 R3 73640

SALES TAX CREDIT11697 SARAH LOOP 467.32 EE 73640 BILL #


.00.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B D005 906159B D005 CITY TAX 198100 RP 79240 79240HALL FREDERICK 1,000.25 198100 R3 79240 FEES 168.00



665.39665.39

06124D C013 906124D C013 CITY TAX 230700 RP 92280 92280HALL LUKEYSIH 1,164.85 230700 R3 92280 FEES 168.00



747.24747.24

06159D D006 906159D D006 CITY TAX 219800 RP 87920 87920HALL PATRICK 1,109.81 219800 R3 87920 FEES 168.00



719.87719.87

06158C A038 906158C A038 CITY TAX 202300 RP 80920 80920HALL TERRY SR 1,021.45 202300 R3 80920 FEES 168.00



675.93675.93

06165D E017 906165D E017 CITY TAX 185400 RP 74160 74160HALL WILLIE L III OR TERCILLA S 936.12 185400 R3 74160 FEES 168.00



633.50633.50

9 CITY TAX 59074 PP 23630 23630HALLMARK MARKETING CORP 298.29 32745 CI 13098


BILL # NET CITY TAXES 001332001332 KANSAS CITY MO 64141 148.33



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06160D E005 906160D E005 CITY TAX 22000 RP 8800 8800HAMBRICK PHILLIP AND HAMBRICK BIANCA 111.08 22000 R3 8800



55.2455.24

06165D B081 906165D B081 CITY TAX 193700 RP 77480 77480HAMILTON ANCIAJAY AVALONIE 978.03 193700 R3 77480 FEES 168.00



654.34654.34

06157A E041 906157A E041 CITY TAX 150700 RP 60280 60280HAMILTON ANGELA D 760.92 150700 R3 60280 FEES 168.00



546.38546.38

06158B B021 906158B B021 CITY TAX 293500 RP 117400 117400HAMILTON STATE BANK 1,481.94 293500 C3 117400

SALES TAX CREDIT1467 BILTMORE DR NE 745.02 BILL #


736.92736.92

06165D E012 906165D E012 CITY TAX 198800 RP 79520 79520HAMILTON WENDY V 1,003.78 198800 R3 79520 FEES 168.00



667.15667.15

06165D A033 906165D A033 CITY TAX 161300 RP 64520 64520HAMLET LINDORA 814.43 161300 R3 64520 FEES 168.00



572.99572.99


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157B A011 906157B A011 CITY TAX 152500 RP 61000 61000HAMMOCK JULIUS W JR OR CHAPMAN MIRIAM 770.01 152500 R3 61000 FEES 168.00



550.90550.90

06158B B015 906158B B015 CITY TAX 140200 RP 56080 56080HAMMOND ANGELA 707.89 140200 R3 56080 FEES 168.00



520.01520.01

06159D A007 906159D A007 CITY TAX 197000 RP 78800 78800HAMMOND BRIDGET AND HAMMOND JON 994.69 197000 R3 78800 FEES 168.00



662.63662.63

06158D A091 906158D A091 CITY TAX 168494 RP 67398 67398HAMMOND CURTIS OR JORI 850.77 168494 R3 67398 FEES 168.00



591.06591.06

06158C A075 906158C A075 CITY TAX 159900 RP 63960 63960HAMMOND ESTHER 807.37 159900 R3 63960 FEES 168.00

SALES TAX CREDIT423 PAYTON CT 405.89 BILL #


569.48569.48

06068C C008 906068C C008 CITY TAX 176200 RP 70480 70480HANDS REGGIE & JACKSON DENISE 889.67 176200 R3 70480 FEES 168.00



610.40610.40


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C H047 906132C H047 CITY TAX 22000 RP 8800 8800HANEBURGER ADAM 111.08 22000 R3 8800



55.2455.24

06157B A054 906157B A054 CITY TAX 113600 RP 45440 45440HANEY IRENE 573.59 113600 R3 45440 FEES 168.00



453.23453.23

06158D B012 906158D B012 CITY TAX 152600 RP 61040 61040HANNA MAKIYN OR BREANA 770.51 152600 R3 61040 FEES 168.00



551.15551.15

06158C A098 906158C A098 CITY TAX 214900 RP 85960 85960HANNAH RANDY OR MARIA M 1,085.07 214900 R3 85960 FEES 168.00



707.57707.57

06132C H055 906132C H055 CITY TAX 206300 RP 82520 82520HANSON ADRIAN D 1,041.65 206300 R3 82520 FEES 168.00



685.98685.98

06124D B008 906124D B008 CITY TAX 154500 RP 61800 61800HANSON LEONIE M 780.10 154500 R3 61800 FEES 168.00



555.92555.92


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


3 9 CITY TAX 8814 PP 3526 3526HAPPY CHINA 44.51 1790 CI 716

SALES TAX CREDIT 7024 CF 28108 CHATHAM SQ 22.38 BILL #

BILL # STE: 801 NET CITY TAXES 001351001351 NEW YORK NY 10038 22.13


06158C A151 906158C A151 CITY TAX 214200 RP 85680 85680HARDEMAN MIGNON C OR MARSHALL N II 1,081.54 214200 R3 85680 FEES 168.00



705.81705.81

06157B D014 906157B D014 CITY TAX 211500 RP 84600 84600HARDEN AQUINTA & ANTHONY 1,067.90 211500 R3 84600 FEES 168.00



699.03699.03

06068C C010 906068C C010 CITY TAX 195900 RP 78360 78360HARDMAN JATARY 989.14 195900 R3 78360 FEES 168.00



659.87659.87

06165D B011 906165D B011 CITY TAX 169100 RP 67640 67640HARDNETT RAYJAUNDA 853.82 169100 R3 67640 FEES 168.00



592.58592.58

06164A A057 906164A A057 CITY TAX 150600 RP 60240 60240HARDY PHYLLIS BUTTS 760.41 150600 R3 60240 FEES 168.00



546.13546.13


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06156A A004 906156A A004 CITY TAX 205300 RP 82120 82120HARLOW-SAMPSON NICOLE 1,036.60 205300 R3 82120 FEES 168.00



683.47683.47

06158C A175 906158C A175 CITY TAX 175700 RP 70280 70280HARMON LORETTA M 887.15 175700 R3 70280 FEES 168.00



609.15609.15

06124D B029 906124D B029 CITY TAX 157900 RP 63160 63160HARPER ALMONICA CHARNEL 797.27 157900 R3 63160 FEES 168.00



564.46564.46

06165D A034 906165D A034 CITY TAX 152500 RP 61000 61000HARPER TRELLIS ANN 770.01 152500 R3 61000 FEES 168.00



550.90550.90

06165C D007 906165C D007 CITY TAX 164600 RP 65840 65840HARRELL TIARA 831.10 164600 R3 65840 FEES 168.00



581.28581.28

06159A E008 906159A E008 CITY TAX 266900 RP 106760 106760HARRIEL AMY Q 1,347.63 266900 R3 106760 FEES 168.00



838.13838.13


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06124D C018 906124D C018 CITY TAX 221200 RP 88480 88480HARRINGTON NACHELLE L 1,116.88 221200 R3 88480 FEES 168.00



723.39723.39

06157A E048 906157A E048 CITY TAX 156000 RP 62400 0HARRIOTT BENNETTO M OR PRUITT PAMELA 787.67 156000 R3 62400

SALES TAX CREDIT11550 VINEA LANE 395.99 EE 62400 BILL #


.00.00

06156C A004 906156C A004 CITY TAX 218100 RP 87240 87240HARRIS AARON 1,101.24 218100 R3 87240 FEES 168.00



715.61715.61

06165A A008 906165A A008 CITY TAX 135000 RP 54000 54000HARRIS ANITA L 681.64 135000 R3 54000 FEES 168.00

SALES TAX CREDIT11923 QUAIL ROAD 342.68 BILL #


506.96506.96

06165D C026 906165D C026 CITY TAX 228600 RP 91440 91440HARRIS BARRY 1,154.25 228600 R3 91440 FEES 168.00



741.97741.97

06158A C003 906158A C003 CITY TAX 172486 RP 68994 68994HARRIS BEVERLY A OR MICHAEL K 870.92 172486 R3 68994 FEES 168.00



601.08601.08


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C F041 906132C F041 CITY TAX 22000 RP 8800 8800HARRIS DAPHINE L 111.08 22000 R3 8800



55.2455.24

06132C D035 906132C D035 CITY TAX 99400 RP 39760 39760HARRIS DWIGHT 501.89 99400 R3 39760 FEES 168.00

SALES TAX CREDIT316 MEGAN DRIVE 252.32 BILL #


417.57417.57

06157A E019 906157A E019 CITY TAX 95400 RP 38160 38160HARRIS EVELYN 481.69 95400 R3 38160 FEES 168.00



407.53407.53

06158C C023 906158C C023 CITY TAX 191400 RP 76560 76560HARRIS FREDDIE JR OR LINDA T 966.42 191400 R3 76560 FEES 168.00



648.57648.57

06159C G006 906159C G006 CITY TAX 193400 RP 77360 77360HARRIS II TOMMY E & 976.52 193400 R3 77360 FEES 168.00



653.59653.59

06124D B038 906124D B038 CITY TAX 156180 RP 62472 62472HARRIS JAMIE N 788.59 156180 R3 62472 FEES 168.00

SALES TAX CREDIT10980 STATION DRIVE 396.45 BILL #


560.14560.14


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159C E054 906159C E054 CITY TAX 210000 RP 84000 84000HARRIS JR RICARDO L 1,060.33 210000 R3 84000 FEES 168.00



695.27695.27

06165C D013 906165C D013 CITY TAX 170800 RP 68320 68320HARRIS KANDRA 862.40 170800 R3 68320 FEES 168.00



596.84596.84

06159B A054 906159B A054 CITY TAX 101600 RP 40640 40640HARRIS KASHONDRA D 513.00 101600 R3 40640 FEES 168.00



423.10423.10

06157B B031 906157B B031 CITY TAX 154300 RP 61720 61720HARRIS KEANA 779.10 154300 R3 61720 FEES 168.00

SALES TAX CREDIT11547 HASTINGS BRIDGE RD 391.68 BILL #


555.42555.42

06165D E019 906165D E019 CITY TAX 170800 RP 68320 68320HARRIS LATEKA L OR JARTAGUS YONTA 862.40 170800 R3 68320 FEES 168.00



596.84596.84

06124D B001 906124D B001 CITY TAX 142400 RP 56960 56960HARRIS TERRI L 719.01 142400 R3 56960 FEES 168.00

SALES TAX CREDIT2672 KENSLEY CT 361.47 BILL #


525.54525.54


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D D010 906165D D010 CITY TAX 170800 RP 68320 68320HARRISON LAQUITA R OR RALPH JR 862.40 170800 R3 68320 FEES 168.00



596.84596.84

06165A A007 906165A A007 CITY TAX 193000 RP 77200 77200HARSHA VRIDDHI LLC 974.49 193000 R3 77200 FEES 168.00

SALES TAX CREDIT2085 WINTHROPE COMMONS 489.91 BILL #


652.58652.58

06157A J024 906157A J024 CITY TAX 28000 RP 11200 11200HARTSFIELD ASHLEE 141.38 28000 R3 11200


BILL # STE 130 NET CITY TAXES 001383001383 ATLANTA GA 30327 70.30 PS 0

70.3070.30

06158D D001 906158D D001 CITY TAX 210300 RP 84120 84120HARVEY DENISE OR JUNIUS 1,061.85 210300 R3 84120 FEES 168.00



696.02696.02

06164A A038 906164A A038 CITY TAX 21000 RP 8400 8400HARVEY WALTER ANTHONY 106.04 21000 R3 8400



52.7352.73

06158D A116 906158D A116 CITY TAX 141400 RP 56560 56560HASSAN MORIAM O 713.96 141400 R3 56560 FEES 168.00



523.03523.03


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D D011 906165D D011 CITY TAX 167900 RP 67160 67160HASSAN NABILAH AMATULLAH 847.76 167900 R3 67160 FEES 168.00



589.56589.56

06159B B029 906159B B029 CITY TAX 71304 RP 28522 28522HASSAN SAMEH S 360.03 71304 R3 28522 FEES 168.00



347.03347.03

9 CITY TAX 2208 PP 883 883HASTINGS BRIDGE PAVILION 11.14 2208 CF 883

SALES TAX CREDIT5675 JIMMY CARTER BLVD 5.60 BILL #

BILL # #500 NET CITY TAXES 001389001389 NORCROSS GA 30071 5.54


06156A A008 906156A A008 CITY TAX 195500 RP 78200 78200HATCHER LAWRENCE 987.12 195500 R3 78200 FEES 168.00



658.86658.86

06156A B023 906156A B023 CITY TAX 215900 RP 86360 86360HAUGAARD CRYSTAL ANN 1,090.12 215900 R3 86360 FEES 168.00



710.08710.08

06132C H025 906132C H025 CITY TAX 230500 RP 92200 92200HAYES KATINA 1,163.84 230500 R3 92200 FEES 168.00



746.74746.74


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A160 906158C A160 CITY TAX 158400 RP 63360 63360HAYES LATARSHA 799.79 158400 R3 63360 FEES 168.00

SALES TAX CREDIT11532 ETHAN CT 402.08 BILL #


565.71565.71

06132D E019 906132D E019 CITY TAX 94200 RP 37680 37680HAYES TRAZET SIMONE 475.64 94200 R3 37680 FEES 168.00



404.52404.52

06165D A040 906165D A040 CITY TAX 164600 RP 65840 65840HAYWOOD DEBRA PIZARO 831.10 164600 R3 65840 FEES 168.00



581.28581.28

06124D C024 906124D C024 CITY TAX 222100 RP 88840 0HAZOU MASSE EYOU 1,121.43 222100 R3 88840



557.65 .00.00

06158D A100 906158D A100 CITY TAX 193100 RP 77240 77240HAZZARD-COOKE PEARL 975.01 193100 R3 77240 FEES 168.00



652.84652.84

06159D C027 906159D C027 CITY TAX 178200 RP 71280 71280HEAD ARLISA 899.76 178200 R3 71280 FEES 168.00



615.42615.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A178 906158C A178 CITY TAX 165900 RP 66360 66360HEARD LEWANNA 837.66 165900 R3 66360 FEES 168.00



584.54584.54

2 9 CITY TAX 7300 PP 2920 2920HEAVENLY MOVERS & CLEAN UP SER 36.86 1000 CI 400

SALES TAX CREDIT 6300 CF 25202369 BRIANNA DR 18.53 BILL #



3 9 CITY TAX 18000 PP 7200 7200HEAVENS GLO FACIAL BAR 90.88 500 CI 200




06157B D005 906157B D005 CITY TAX 253400 RP 101360 101360HECTOR ANDRE 1,279.47 253400 R3 101360 FEES 168.00



804.24804.24

06159B F013 906159B F013 CITY TAX 154011 RP 61604 61604HEGGS WINIFRED R 777.63 154011 R3 61604 FEES 168.00



554.69554.69

06157A E036 906157A E036 CITY TAX 133600 RP 53440 53440HEINZ HARRY D OR LAURETTE L 674.57 133600 R3 53440 FEES 168.00

SALES TAX CREDIT8252 WEST NICHOLS AVE 339.13 BILL #

BILL # NET CITY TAXES 001404001404 LITTLETON CO 80128 335.44

503.44503.44


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D A090 906158D A090 CITY TAX 192200 RP 76880 76880HEMMINGS ADASSA T 970.46 192200 R3 76880 FEES 168.00



650.58650.58

06159D A059 906159D A059 CITY TAX 178200 RP 71280 71280HEMPHILL SHAUNA D 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06159D B008 906159D B008 CITY TAX 218200 RP 87280 87280HENDERSON CAROL & ADRIEL 1,101.74 218200 R3 87280 FEES 168.00



715.86715.86

06068C D023 906068C D023 CITY TAX 182200 RP 72880 72880HENDERSON JOANNA 919.97 182200 R3 72880 FEES 168.00



625.47625.47

06158B C001 906158B C001 CITY TAX 194700 RP 77880 77880HENDERSON MONIQUE 983.08 194700 R3 77880 FEES 168.00



656.85656.85

06157B A028 906157B A028 CITY TAX 138300 RP 55320 55320HENRY JOHN & SHANIKA 698.30 138300 R3 55320 FEES 168.00



515.24515.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D D001 906165D D001 CITY TAX 232200 RP 92880 92880HENRY KATRINA 1,172.43 232200 R3 92880 FEES 168.00



751.01751.01

06132 157001 906132 157001 CITY TAXHENRY PROPERTY GROUP LLC .00 174045 E4 69618

235 CORPORATE CENTER DR BILL #BILL # STE 100 NET CITY TAXES 001412001412 STOCKBRIDGE GA 30281 .00 EX 0

.00 .00.00

06157D B004 906157D B004 CITY TAX 122600 RP 49040 49040HENRY PROPERTY GROUP LLC 619.03 122600 R3 49040 FEES 168.00



475.82475.82

06157D B005 906157D B005 CITY TAX 107500 RP 43000 43000HENRY PROPERTY GROUP LLC 542.79 107500 R3 43000 FEES 168.00

SALES TAX CREDIT2307 CHURCH STREET 272.88 BILL #


437.91437.91

06164B D004 906164B D004 CITY TAX 67600 RP 27040 27040HENRY PROPERTY GROUP LLC 341.33 67600 R3 27040 FEES 168.00



337.73337.73

06164B D005 906164B D005 CITY TAX 21000 RP 8400 8400HENRY PROPERTY GROUP LLC 106.04 21000 R3 8400

SALES TAX CREDIT5955 GA HWY 18 53.31 BILL #


52.7352.73


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C B039 906132C B039 CITY TAX 99300 RP 39720 39720HENRY TANGIE OR JESSIE L 501.38 99300 R3 39720 FEES 168.00



417.32417.32

06157B B015 906157B B015 CITY TAX 146100 RP 58440 58440HERITAGE CONSTRUCTION & DEVELOPMENT L 737.69 146100 R3 58440 FEES 168.00

SALES TAX CREDIT360 CORPORATE CENTER CT STE B 370.86 BILL #


534.83534.83

06157B A013 906157B A013 CITY TAX 155400 RP 62160 62160HERNANDEZ EUSEBIO 784.65 155400 R3 62160 FEES 168.00



558.18558.18

06164B C006 906164B C006 CITY TAX 71000 RP 28400 28400HERNANDEZ MIGUEL ANGEL MORALES 358.50 71000 R3 28400 FEES 168.00

SALES TAX CREDIT1525 ROBIN HILL DR 180.23 BILL #


346.27346.27

06132D C006 906132D C006 CITY TAX 93400 RP 37360 37360HERNANDEZ NATALIA 471.60 93400 R3 37360 FEES 168.00

SALES TAX CREDIT4615 WHITFAIRE CT 237.09 BILL #


402.51402.51

06158C C016 906158C C016 CITY TAX 200100 RP 80040 80040HERNANDEZ YVETTE 1,010.34 200100 R3 80040 FEES 168.00



670.41670.41


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157B A012 906157B A012 CITY TAX 140300 RP 56120 56120HERRERA GABRIEL 708.41 140300 R3 56120 FEES 168.00

SALES TAX CREDIT28 LOVEJOY ROAD 356.14 BILL #


520.27520.27

06164A A055 906164A A055 CITY TAX 150600 RP 60240 60240HERRING TAHIRAH RASHEEDAH 760.41 150600 R3 60240 FEES 168.00



546.13546.13

0 9 CITY TAX 6749 PP 2700 2700HESKA CORPORATION 34.08 6749 CF 2700

SALES TAX CREDIT3760 ROCKY MOUNTAIN AVE 17.13 BILL #

BILL # NET CITY TAXES 001425001425 LOVELAND CO 80538 16.95


06165A E001 906165A E001 CITY TAX 203500 RP 81400 81400HEURTELOU PIERRE EUGENE OR JOCELYNE 1,027.51 203500 C3 81400



510.95510.95

06158D A124 906158D A124 CITY TAX 141400 RP 56560 56560HEURTELOU REGYNALD 713.96 141400 R3 56560 FEES 168.00

SALES TAX CREDIT1 CLUB BLVD 358.93 BILL #

BILL # NET CITY TAXES 001427001427 WEST ORANGE NJ 00000 355.03

523.03523.03

9 CITY TAX 252383 PP 100953 100953HIBBETT SPORTS #625 1,274.33 221328 CI 88531

SALES TAX CREDIT 31055 CF 124222500 WESTFIELD DRIVE 640.65 BILL #

BILL # SUITE 1-202 NET CITY TAXES 001428001428 ELGIN IL 60124 633.68



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164D A003 906164D A003 CITY TAX 188700 RP 75480 0HICKMAN CARL H OR RUENELLE B 952.79 188700 R3 75480

SALES TAX CREDITP O BOX 836 479.00 EE 75480 BILL #

BILL # NET CITY TAXES 473.79 001429001429 LOVEJOY GA 30250 473.79

.00.00

06068C E016 906068C E016 CITY TAX 181200 RP 72480 72480HICKS ANTHONY JR & MOON DESHONAE 914.92 181200 R3 72480 FEES 168.00



622.96622.96

06164B C004 906164B C004 CITY TAX 10900 RP 4360 4360HICKS ELEANOR J 55.04 10900 R3 4360

SALES TAX CREDIT2352 TALMADGE RD 27.67 BILL #


27.3727.37

06158A A028 906158A A028 CITY TAX 95900 RP 38360 38360HICKS LINDA F 484.22 95900 R3 38360 FEES 168.00



408.79408.79

06164B C005 906164B C005 CITY TAX 83300 RP 33320 0HICKS WAYNE HOWARD 420.60 83300 R3 33320

SALES TAX CREDIT2352 TALMADGE RD 211.45 EE 33320 BILL #


.00.00

06159D E029 906159D E029 CITY TAX 220900 RP 88360 88360HIGHTOWER ADRIEAN OR RENIA 1,115.37 220900 R3 88360 FEES 168.00



722.64722.64


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B E015 906159B E015 CITY TAX 219000 RP 87600 87600HILL ALAFONDA 1,105.78 219000 R3 87600 FEES 168.00



717.87717.87

06133B A012 906133B A012 CITY TAX 139900 RP 55960 55960HILL CHAKELL 706.38 139900 R3 55960 FEES 168.00



519.26519.26

06133B A030 906133B A030 CITY TAX 230000 RP 92000 92000HILL DEYONNA S 1,161.31 230000 R3 92000 FEES 168.00



745.48745.48

06132C B038 906132C B038 CITY TAX 99300 RP 39720 39720HILL LILLIE M 501.38 99300 R3 39720 FEES 168.00



417.32417.32

06158D B044 906158D B044 CITY TAX 177200 RP 70880 70880HILL LISA 894.71 177200 R3 70880 FEES 168.00



612.91612.91

06132C H054 906132C H054 CITY TAX 266700 RP 106680 106680HILL SERENA L 1,346.62 266700 R3 106680 FEES 168.00



837.63837.63


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D A035 906159D A035 CITY TAX 212000 RP 84800 84800HILL TAMARA M 1,070.43 212000 R3 84800 FEES 168.00

SALES TAX CREDIT1884 SAWGRASS DR. 538.14 BILL #


700.29700.29

06158C A173 906158C A173 CITY TAX 211900 RP 84760 84760HILL-LIPSCOMB STEPHANIE 1,069.93 211900 R3 84760 FEES 168.00



700.04700.04

9 CITY TAX PP 0HILLMAN GROUP INC .00

8990 S KYRENE RD BILL #BILL # NET CITY TAXES 001443001443 TEMPE AZ 85284 .00


5 9 CITY TAX 11593 PP 4637 4637HILLMAN GROUP INC THE 58.54 11593 CF 4637

SALES TAX CREDIT4760 WALNUT ST 29.43 BILL #

BILL # STE 105 NET CITY TAXES 001444001444 BOULDER CO 80301 29.11


06165C F006 906165C F006 CITY TAX 239200 RP 95680 95680HINES LATASHA N OR TORREY L 1,207.77 239200 R3 95680 FEES 168.00



768.58768.58

06124D B006 906124D B006 CITY TAX 157900 RP 63160 63160HINES MACKEEN M 797.27 157900 R3 63160 FEES 168.00



564.46564.46


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C F018 906132C F018 CITY TAX 221300 RP 88520 88520HINES THOMAS OR KEISHA 1,117.39 221300 R3 88520 FEES 168.00



723.64723.64

06132C F001 906132C F001 CITY TAX 208900 RP 83560 83560HINTON CHEMEKIAH ATINA 1,054.78 208900 R3 83560 FEES 168.00



692.51692.51

06131D A006 906131D A006 CITY TAX 2500000 RP 1399880 1399880HMH PROPERTIES LTD 17,670.69 2500000 C4 1000000

SALES TAX CREDIT5522 POUNDSTONE COURT 8,883.64 BILL #

BILL # NET CITY TAXES 001449001449 SUGARLAND TX 77479 8,787.05

8,787.058787.05

06158A A051 906158A A051 CITY TAX 93181 RP 37272 37272HOAK LLC 470.49 93181 R3 37272 FEES 168.00



401.96401.96

06159D A013 906159D A013 CITY TAX 203100 RP 81240 81240HODGE DEBRA A OR JUNIOR M 1,025.49 203100 R3 81240 FEES 168.00

SALES TAX CREDITOPENDOOR LABS, INC. 515.55 BILL #

BILL # 410 N. SCOTTSDALE RD., SUITE 1600 NET CITY TAXES 001451001451 TEMPE AZ 85281 509.94

677.94677.94

06068C B003 906068C B003 CITY TAX 178200 RP 71280 71280HODGE TAUREAN 899.76 178200 R3 71280 FEES 168.00



615.42615.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159C G009 906159C G009 CITY TAX 232200 RP 92880 92880HODGES PHILLIP OR MILAN ROGERS AMIA 1,172.43 232200 R3 92880 FEES 168.00



751.01751.01

06158D A008 906158D A008 CITY TAX 190600 RP 76240 76240HODGES PHILLIP RAMONE OR 962.38 190600 R3 76240 FEES 168.00



646.56646.56

06158C A045 906158C A045 CITY TAX 209800 RP 83920 0HODGSON DANIEL E AS 50% OR BAPTISTE V 1,059.33 209800 R3 83920

SALES TAX CREDIT1942 GROVE WAY 532.56 EE 83920 BILL #


.00.00

06158D A046 906158D A046 CITY TAX 199800 RP 79920 79920HOFFMAN APRIL 1,008.83 199800 R3 79920 FEES 168.00



669.66669.66

06158C C004 906158C C004 CITY TAX 166900 RP 66760 66760HOGGARD NECOLE 842.71 166900 R3 66760 FEES 168.00



587.05587.05

06132C H045 906132C H045 CITY TAX 22000 RP 8800 8800HOLCOMB CHERROSSIE 111.08 22000 R3 8800



55.2455.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B B028 906159B B028 CITY TAX 86900 RP 34760 34760HOLDEN DENISE 438.78 86900 R3 34760 FEES 168.00

SALES TAX CREDIT2601 VAN BUREN DRIVE 220.59 BILL #

BILL # NET CITY TAXES 001459001459 PLANO TX 75074 218.19

386.19386.19

06158D A122 906158D A122 CITY TAX 148500 RP 59400 59400HOLETE COMLAN G 749.80 148500 R3 59400 FEES 168.00



540.85540.85

06132C B051 906132C B051 CITY TAX 92100 RP 36840 36840HOLGATE KEITH OR KEISHA SAPPHIRE 465.03 92100 R3 36840 FEES 168.00

SALES TAX CREDIT1102 E 82ND ST 233.79 BILL #


399.24399.24

06132C D048 906132C D048 CITY TAX 100400 RP 40160 40160HOLGATE KEITH S OR MYRIE-EDWARDS KIA 506.94 100400 R3 40160 FEES 168.00

SALES TAX CREDIT1102 E 82ND STREET 254.86 BILL #


420.08420.08

06124D A013 906124D A013 CITY TAX 177600 RP 71040 71040HOLLAND SHRONICA Q 896.74 177600 R3 71040 FEES 168.00



613.92613.92

06165D C017 906165D C017 CITY TAX 188500 RP 75400 75400HOLLAND VALERIE JANETTE 951.78 188500 R3 75400 FEES 168.00



641.29641.29


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C F036 906132C F036 CITY TAX 22000 RP 8800 8800HOLLEY JR DARYL 111.08 22000 R3 8800



55.2455.24

06124D B003 906124D B003 CITY TAX 138000 RP 56320 56320HOLLEY KEITH A 710.93 138000 R3 55200 FEES 168.00



521.52521.52

06159D A045 906159D A045 CITY TAX 168500 RP 67400 67400HOLLIMON KARLENE P 850.79 168500 R3 67400 FEES 168.00



591.07591.07

06158A E020 906158A E020 CITY TAX 103000 RP 41200 41200HOLLOMAN MARJORIE OR LAWRENCE F SR 520.07 103000 R3 41200 FEES 168.00

SALES TAX CREDIT11411 SOUTH GROVE DR 261.46 BILL #


426.61426.61

06164D A014 906164D A014 CITY TAX 173000 RP 69200 69200HOLLOWAY CHELSEY CAROL-ANN PATRICE OR 873.51 173000 R3 69200 FEES 168.00



602.37602.37

06156A C011 906156A C011 CITY TAX 218700 RP 87480 87480HOLMES GLORIA J 1,104.26 218700 R3 87480 FEES 168.00



717.11717.11


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D A035 906165D A035 CITY TAX 165700 RP 66280 66280HOLMES-JONES SHANA L 836.65 165700 R3 66280 FEES 168.00



584.04584.04

06164A B039 906164A B039 CITY TAX 159700 RP 63880 63880HOLT CHARLMAYNE RENEE 806.35 159700 R3 63880 FEES 168.00



568.97568.97

6 9 CITY TAX 1561 PP 624 624HOME CITY ICE COMPANY 7.88 1561 CF 624

SALES TAX CREDIT6045 BRIDGETOWN RD 3.96 BILL #

BILL # NET CITY TAXES 001473001473 CINCINNATI OH 45248 3.92


9 CITY TAX 5373110 PP 2149244 2149244HOME DEPOT INC #6848 27,129.90 3752026 CI 1500810




06130 126001 906130 126001 CITY TAX 5418000 RP 2167200 2167200HOME DEPOT USA INC 27,356.56 5418000 C4 2167200

SALES TAX CREDITPROPERTY TAX DEPT 13,753.05 BILL #

BILL # P O BOX 105842 NET CITY TAXES 001475001475 ATLANTA GA 30348 13,603.51

13,603.5113603.51

06130 131003 906130 131003 CITY TAX 8841100 RP 3536440 3536440HOME DEPOT USA INC 44,640.48 8841100 C4 3536440

SALES TAX CREDITPROPERTY TAX DEPT 22,442.25 BILL #

BILL # P O BOX 105842 NET CITY TAXES 001476001476 ATLANTA GA 30348 22,198.23

22,198.2322198.23


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132D B004 906132D B004 CITY TAX 140700 RP 56280 56280HOME SFR BORROWER II LLC 710.42 140700 R3 56280 FEES 168.00



521.27521.27

06157B A042 906157B A042 CITY TAX 138000 RP 55200 55200HOME SFR BORROWER II LLC 696.79 138000 R3 55200 FEES 168.00



514.49514.49

06158A B015 906158A B015 CITY TAX 141300 RP 56520 56520HOME SFR BORROWER II LLC 713.46 141300 R3 56520 FEES 168.00



522.78522.78

06165A A011 906165A A011 CITY TAX 133000 RP 53200 53200HOME SFR BORROWER II LLC 671.55 133000 R3 53200 FEES 168.00



501.94501.94

06157B A019 906157B A019 CITY TAX 121000 RP 48400 48400HOME SFR BORROWER IV LLC 610.96 121000 R3 48400 FEES 168.00



471.81471.81

06158C A042 906158C A042 CITY TAX 161000 RP 64400 64400HOME SFR BORROWER LLC 812.92 161000 R3 64400 FEES 168.00



572.24572.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164D A009 906164D A009 CITY TAX 188300 RP 75320 75320HOOVER DAVID G OR MICHELE C 950.76 188300 R3 75320 FEES 168.00



640.78640.78

06165A C016 906165A C016 CITY TAX 209400 RP 83760 83760HOPKINS HALEY D 1,057.30 209400 R3 83760 FEES 168.00



693.76693.76

06133B A017 906133B A017 CITY TAX 206800 RP 82720 82720HORACE EUNICE L 1,044.17 206800 R3 82720 FEES 168.00



687.23687.23

06068D B022 906068D B022 CITY TAX 205500 RP 82200 82200HORN RORY B 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06164A D009 906164A D009 CITY TAX 28000 RP 11200 11200HORNE JABRI CHARLES 141.38 28000 R3 11200



70.3070.30

06132D C017 906132D C017 CITY TAX 100100 RP 40040 40040HOSHI-CHASE SHIHO OR MIZUMOTO MITSUSH 505.42 100100 R3 40040 FEES 168.00

SALES TAX CREDIT235 WOODBYNE DR 254.09 BILL #


419.33419.33


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A138 906158C A138 CITY TAX 165900 RP 66360 66360HOUESSOU KOMLAN 837.66 165900 R3 66360 FEES 168.00



584.54584.54

06165C C005 906165C C005 CITY TAX 188500 RP 75400 75400HOUGABOOK TABITHA Y 951.78 188500 R3 75400 FEES 168.00



641.29641.29

06159D E027 906159D E027 CITY TAX 220900 RP 88360 88360HOUSTON DELL M OR DORIS D 1,115.37 220900 R3 88360 FEES 168.00



722.64722.64

06124D C010 906124D C010 CITY TAX 221100 RP 88440 88440HOUSTON NYSHIVA OR NAZIR 1,116.38 221100 R3 88440 FEES 168.00



723.14723.14

06124D B035 906124D B035 CITY TAX 151000 RP 60400 60400HOUSTON PATRICIA 762.43 151000 R3 60400 FEES 168.00



547.13547.13

06158D B053 906158D B053 CITY TAX 177200 RP 70880 70880HOWARD KENYADA OR ROBINSON RICO 894.71 177200 R3 70880 FEES 168.00



612.91612.91


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C H022 906132C H022 CITY TAX 227800 RP 91120 91120HOWARD NICHOLAS 1,150.21 227800 R3 91120 FEES 168.00



739.96739.96

06132D B032 906132D B032 CITY TAX 91200 RP 36480 36480HOWEEDY AHMED 460.48 91200 R3 36480 FEES 168.00

SALES TAX CREDIT3616 NW 5TH TER 231.50 BILL #

BILL # NET CITY TAXES 001496001496 BOCA RATON FL 33431 228.98

396.98396.98

06159B B007 906159B B007 CITY TAX 95200 RP 38080 38080HOWELL ERROL A 480.69 95200 R3 38080 FEES 168.00



407.03407.03

5 9 CITY TAX 5137 PP 2055 2055HP FINANCIAL SERVICES 25.94 5137 CF 2055


BILL # NET CITY TAXES 001498001498 PLANO TX 75025 12.90


3 9 CITY TAX 14864 PP 5946 5946HRB TAX GROUP INC #11300 75.05 200 CI 80

SALES TAX CREDIT 14664 CF 5866ONE H & R BLOCK WAY 37.73 BILL #

BILL # NET CITY TAXES 001499001499 KANSAS CITY MO 64105 37.32


06156A A023 906156A A023 CITY TAX 217600 RP 87040 87040HUDSON LASHAWN 1,098.71 217600 R3 87040 FEES 168.00


BILL # NET CITY TAXES 001500001500 THE WOODLANDS TX 77380 546.35

714.35714.35


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


8 9 CITY TAX 1130 PP 452 452HUETELOU GENERAL MERCHANDISE 5.71 600 CI 240




06159C B004 906159C B004 CITY TAX 191200 RP 76480 76480HUFF OLYEMPHIS D 965.40 191200 R3 76480 FEES 168.00



648.06648.06

06068D B015 906068D B015 CITY TAX 198300 RP 79320 79320HUGHES CRISPIN & TANYA 1,001.25 198300 R3 79320 FEES 168.00



665.89665.89

06159C E049 906159C E049 CITY TAX 191300 RP 76520 0HUGHES JENNIFER 965.92 191300 R3 76520



480.32 .00.00

06165D B015 906165D B015 CITY TAX 166000 RP 66400 66400HUGHES LEAMON OR KENDRA 838.16 166000 R3 66400 FEES 168.00



584.79584.79

06158A E022 906158A E022 CITY TAX 98900 RP 39560 39560HUGHES RANAY 499.37 98900 R3 39560 FEES 168.00

SALES TAX CREDIT11403 SOUTH GROVE DRIVE 251.05 BILL #


416.32416.32


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A A014 906164A A014 CITY TAX 159900 RP 63960 63960HULL BRI AYANNA 807.37 159900 R3 63960 FEES 168.00



569.48569.48

06132C F009 906132C F009 CITY TAX 180200 RP 72080 72080HUMPHREY JR REGINALD 909.87 180200 R3 72080 FEES 168.00



620.45620.45

06165D E025 906165D E025 CITY TAX 185400 RP 74160 74160HUMPHRIES JASMINE OR DUDLEY CURTIS 936.12 185400 R3 74160 FEES 168.00

SALES TAX CREDIT11812 LOVEJOY CRISSING BLVD 470.62 BILL #


633.50633.50

06159D E004 906159D E004 CITY TAX 182900 RP 73160 73160HUNT TIFFANY M OR WILDER WILLIAM D 923.50 182900 R3 73160 FEES 168.00



627.23627.23

06158C A129 906158C A129 CITY TAX 199900 RP 79960 79960HUNTER DAVID A SR 1,009.34 199900 R3 79960

SALES TAX CREDIT11407 FLEMMING COVE DRIVE 507.43 BILL #


501.91501.91

06164A B041 906164A B041 CITY TAX 159700 RP 63880 63880HUNTER JR DAVID ALLEN 806.35 159700 R3 63880 FEES 168.00

SALES TAX CREDIT10009 GRINDENWALD CT 405.38 BILL #


568.97568.97


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D A031 906159D A031 CITY TAX 170700 RP 68280 68280HUNTER TALISSA 861.89 170700 R3 68280 FEES 168.00

SALES TAX CREDIT1772 BLUE HERON 433.30 BILL #


596.59596.59

06158D B052 906158D B052 CITY TAX 162400 RP 64960 64960HURLEY LASHAUNDRA S 819.99 162400 R3 64960 FEES 168.00



575.75575.75

06156A A019 906156A A019 CITY TAX 210900 RP 84360 84360HUTCHERSON LARRY 1,064.88 210900 R3 84360 FEES 168.00



697.53697.53

06132C H031 906132C H031 CITY TAX 224600 RP 89840 89840HUTCHINS CARLOS L 1,134.05 224600 R3 89840 FEES 168.00



731.93731.93

06164C B006 906164C B006 CITY TAX 66000 RP 26400 26400HYBRASS PROPERTIES LLC 333.24 66000 C3 26400



165.71165.71




193.33193.33


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





193.33193.33




179.27179.27




167.47167.47




165.71165.71




163.45163.45




165.46165.46


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





175.25175.25

06159B B015 906159B B015 CITY TAX 91700 RP 36680 36680HYMAN LATASHA 463.01 91700 R3 36680 FEES 168.00



398.24398.24

7 9 CITY TAX 22140 PP 8856 8856I COMM HAMPTON 111.79 9680 CI 3872


BILL # STE: B NET CITY TAXES 001527001527 HAMPTON GA 30228 55.59


06158C A162 906158C A162 CITY TAX 212000 RP 84800 84800IDOWU IYABODE 1,070.43 212000 R3 84800 FEES 168.00

SALES TAX CREDIT11525 ETHAN CT 538.14 BILL #


700.29700.29

06158D A131 906158D A131 CITY TAX 147100 RP 58840 58840IFEADIKE WALTER 742.74 147100 R3 58840 FEES 168.00



537.34537.34

06157B A033 906157B A033 CITY TAX 155500 RP 62200 62200IGLESIAS HECTOR OR PIMENTEL MARIBEL 785.15 155500 R3 62200 FEES 168.00



558.43558.43


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06133B A068 906133B A068 CITY TAX 205900 RP 82360 82360IHFC GEORGIA LLC 1,039.63 205900 R3 82360 FEES 168.00

SALES TAX CREDIT601 108TH AVE NE STE 1900 522.66 BILL #

BILL # NET CITY TAXES 001531001531 BELLEVUE WA 98004 516.97

684.97684.97

8 9 CITY TAX 266093 PP 106437 106437IHOP #3704 1,343.56 11248 CI 4499

SALES TAX CREDIT 254845 CF 101938204 ROCKVILLE SPRING DR 675.45 BILL #

BILL # NET CITY TAXES 001532001532 EATONTON GA 31024 668.11


06164A B023 906164A B023 CITY TAX 160600 RP 64240 64240INGRAM SHIRLEY ANN 810.90 160600 R3 64240 FEES 168.00



571.23571.23

06132C D020 906132C D020 CITY TAX 82532 RP 33013 33013INVESTMENT PROPERTY SOLUTIONS LLC 416.72 82532 R3 33013 FEES 168.00


BILL # NET CITY TAXES 001534001534 REDAN GA 30074 207.22

375.22375.22

06132C E008 906132C E008 CITY TAX 96312 RP 38525 38525INVESTMENT PROPERTY SOLUTIONS LLC 486.30 96312 R3 38525 FEES 168.00



409.82409.82

06132D C013 906132D C013 CITY TAX 87205 RP 34882 34882INVESTMENT PROPERTY SOLUTIONS LLC 440.31 87205 R3 34882 FEES 168.00



386.95386.95


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157A E010 906157A E010 CITY TAX 86303 RP 34521 34521INVESTMENT PROPERTY SOLUTIONS LLC 435.76 86303 R3 34521 FEES 168.00



384.69384.69




405.35405.35




383.19383.19

06158D B031 906158D B031 CITY TAX 154600 RP 61840 61840ISAAC KIMBERLY 780.61 154600 R3 61840 FEES 168.00



556.17556.17

06165D B082 906165D B082 CITY TAX 202800 RP 81120 81120IVEY KINNESHIA LEATRICE OR DEWBERRY M 1,023.98 202800 R3 81120 FEES 168.00



677.19677.19

1 9 CITY TAX 63962 PP 25585 25585J R CRICKETS 322.96 5000 CI 2000





ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A078 906158C A078 CITY TAX 198200 RP 79280 79280JACKSON AL-MALIK 1,000.75 198200 R3 79280 FEES 168.00



665.64665.64

06158A D029 906158A D029 CITY TAX 96900 RP 38760 38760JACKSON AMELIA 489.27 96900 R3 38760 FEES 168.00



411.30411.30

06159D C032 906159D C032 CITY TAX 189500 RP 75800 75800JACKSON CHRISTOPHER OR SHONITA 956.83 189500 R3 75800 FEES 168.00



643.80643.80

06158C A170 906158C A170 CITY TAX 165900 RP 66360 66360JACKSON DEON 837.66 165900 R3 66360 FEES 168.00



584.54584.54

06165A C011 906165A C011 CITY TAX 202300 RP 80920 80920JACKSON DONTAVIOUS OR ANGEL 1,021.45 202300 R3 80920 FEES 168.00



675.93675.93

06165D C036 906165D C036 CITY TAX 203100 RP 81240 81240JACKSON EUZILLA OR DWAYNE JULES 1,025.49 203100 R3 81240 FEES 168.00



677.94677.94


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B D011 906159B D011 CITY TAX 185800 RP 74320 74320JACKSON FLOYD 938.14 185800 R3 74320 FEES 168.00



634.51634.51

0 9 CITY TAX 2302 PP 921 921JACKSON HEWITT TAX SERVICE 11.62 52 CI 21


BILL # NET CITY TAXES 001550001550 MAITLAND FL 32794 5.78


06164A B001 906164A B001 CITY TAX 160200 RP 64080 64080JACKSON HOLMES PATRICIA ANN 808.88 160200 R3 64080 FEES 168.00



570.23570.23

06159B B032 906159B B032 CITY TAX 77300 RP 30920 30920JACKSON JERRY OR DENDRA 390.30 77300 R3 30920 FEES 168.00



362.08362.08

06156A A017 906156A A017 CITY TAX 204100 RP 81640 81640JACKSON LATONYA 1,030.54 204100 R3 81640 FEES 168.00



680.45680.45

06156A A038 906156A A038 CITY TAX 220900 RP 88360 88360JACKSON MELVIN 1,115.37 220900 R3 88360 FEES 168.00



722.64722.64


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D E006 906165D E006 CITY TAX 221800 RP 88720 88720JACKSON NICOLE RENITA 1,119.92 221800 R3 88720 FEES 168.00



724.90724.90

06159B G002 906159B G002 CITY TAX 176800 RP 70720 70720JACKSON PATRINA DENISE 892.70 176800 R3 70720 FEES 168.00



611.91611.91

06159B F016 906159B F016 CITY TAX 176700 RP 70680 70680JACKSON PORSHIA 892.20 176700 R3 70680 FEES 168.00



611.66611.66

06068C C005 906068C C005 CITY TAX 195900 RP 78360 78360JACKSON SAMUEL 989.14 195900 R3 78360 FEES 168.00



659.87659.87

06159B G008 906159B G008 CITY TAX 230000 RP 92000 92000JACKSON TERRELL SETH OR STATON CONNIE 1,161.31 230000 R3 92000 FEES 168.00



745.48745.48

06158A F022 906158A F022 CITY TAX 109200 RP 43680 43680JACKSON THOMAS LARRY 551.37 109200 R3 43680 FEES 168.00

SALES TAX CREDIT11401 ASHEFORD LANE 277.19 BILL #


442.18442.18


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A F008 906158A F008 CITY TAX 86000 RP 34400 34400JACKSON TIFFANY 434.23 86000 R3 34400 FEES 168.00



383.93383.93

06133B A031 906133B A031 CITY TAX 206800 RP 82720 82720JACKSON VIRGINIA 1,044.17 206800 R3 82720 FEES 168.00



687.23687.23

06164A A010 906164A A010 CITY TAX 159700 RP 63880 63880JACOBS BRANDON MONTEZ 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06158C A091 906158C A091 CITY TAX 167400 RP 66960 66960JACOBS STEVE 845.24 167400 R3 66960 FEES 168.00



588.31588.31

06165A A052 906165A A052 CITY TAX 24000 RP 9600 9600JACQUES MARTINE LOUIS & LORSA LOUIS & 121.18 24000 R3 9600



60.2660.26

06124D B023 906124D B023 CITY TAX 181500 RP 72600 72600JAGUN AYANA NICHOLE 916.43 181500 R3 72600 FEES 168.00



623.71623.71


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D D004 906159D D004 CITY TAX 206100 RP 82440 82440JAMES BERNIE L OR THOMAS NEAL A 1,040.64 206100 R3 82440 FEES 168.00



685.48685.48

06156C A003 906156C A003 CITY TAX 232200 RP 92880 92880JAMES CHANTAL 1,172.43 232200 R3 92880 FEES 168.00



751.01751.01

06132C D004 906132C D004 CITY TAX 96700 RP 38680 38680JAMES COURTNEY 488.25 96700 R3 38680 FEES 168.00

SALES TAX CREDIT305 LINGO PORT DRIVE 245.46 BILL #


410.79410.79

06132C B014 906132C B014 CITY TAX 100300 RP 40120 40120JAMES TAMARA 506.43 100300 R3 40120 FEES 168.00



419.83419.83

06158B B012 906158B B012 CITY TAX 198000 RP 79200 79200JAMESON FRANZOLA 999.74 198000 R3 79200 FEES 168.00



665.14665.14

06159D C026 906159D C026 CITY TAX 220000 RP 88000 88000JAMISON ANGELICA 1,110.83 220000 R3 88000 FEES 168.00



720.38720.38


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D E032 906159D E032 CITY TAX 189500 RP 75800 75800JANIGAN JAMES L JR OR VERNICIA E 956.83 189500 R3 75800 FEES 168.00



643.80643.80

06158B B011 906158B B011 CITY TAX 198400 RP 79360 79360JANVIER SUWANA OR JEAN 1,001.76 198400 R3 79360 FEES 168.00

SALES TAX CREDIT860 WESLEY CIR 503.62 BILL #

BILL # APT 114 NET CITY TAXES 001574001574 APOPKA FL 32703 498.14

666.14666.14

06158C A012 906158C A012 CITY TAX 190900 RP 76360 76360JARRREAU KENYA K OR GOODS JANICE 963.89 190900 R3 76360 FEES 168.00



647.31647.31

9 9 CITY TAX 577815 PP 231126 231126JASON MASK & COMPANY INC 2,917.51 1767 CI 707




06100 124014 906100 124014 CITY TAX 743800 RP 297520 297520JASON TAWFIK & ETAL 3,755.59 743800 I4 297520

SALES TAX CREDIT360 CORPORATE CENTER CT STE B 1,888.06 BILL #

BILL # NET CITY TAXES 001577001577 STOCKBRIDGE GA 30281 1,867.53

1,867.531867.53

06159D C013 906159D C013 CITY TAX 184400 RP 73760 73760JEAN RACHELLE 931.07 184400 R3 73760 FEES 168.00



630.99630.99


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B D012 906159B D012 CITY TAX 196800 RP 78720 78720JEAN-BAPTISTE FRITZ OR JANETTE 993.69 196800 R3 78720 FEES 168.00



662.13662.13

06157B A029 906157B A029 CITY TAX 154100 RP 61640 61640JEAN-BAPTISTE PHILIOCLES AND PHILOMEN 778.08 154100 R3 61640 FEES 168.00



554.91554.91

06159D A029 906159D A029 CITY TAX 185800 RP 74320 74320JEAN-GEORGES WILLY 938.14 185800 R3 74320 FEES 168.00



634.51634.51

06159D A037 906159D A037 CITY TAX 205500 RP 82200 82200JEAN-MARY BERTHILDE 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06158C A155 906158C A155 CITY TAX 175500 RP 70200 70200JEFF 1 LLC 886.14 175500 R3 70200 FEES 168.00


BILL # STE 200 NET CITY TAXES 001583001583 AUSTIN TX 78746 440.65

608.65608.65

06158D A027 906158D A027 CITY TAX 166900 RP 66760 66760JEFF 1 LLC 842.71 166900 R3 66760 FEES 168.00


BILL # SUITE 200 NET CITY TAXES 001584001584 WEST LAKE HILLS TX 78746 419.05

587.05587.05


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C F013 906132C F013 CITY TAX 215700 RP 86280 86280JEFFERSON GARY OR CHRISTINE 1,089.11 215700 R3 86280 FEES 168.00



709.58709.58

06132D D029 906132D D029 CITY TAX 93400 RP 37360 37360JEFFREY NICOLE L 471.60 93400 R3 37360 FEES 168.00



402.51402.51

06158C A077 906158C A077 CITY TAX 170300 RP 68120 68120JELKS ANDREANA MICHELLE 859.88 170300 R3 68120 FEES 168.00



595.59595.59

06157A I019 906157A I019 CITY TAX 28000 RP 11200 11200JENKINS GERALD LASALLE 141.38 28000 R3 11200



70.3070.30

06165A A016 906165A A016 CITY TAX 200900 RP 80360 80360JENKINS MARVIN PAUL 1,014.38 200900 R3 80360 FEES 168.00



672.42672.42

06165D B064 906165D B064 CITY TAX 301600 RP 120640 120640JENKINS SHAMIKA B 1,522.84 301600 R3 120640 FEES 168.00



925.26925.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D A060 906158D A060 CITY TAX 159100 RP 63640 63640JENKINS THOMARCUS OR TONI 803.33 159100 R3 63640 FEES 168.00



567.47567.47

06158C A124 906158C A124 CITY TAX 135385 RP 54154 54154JENKINS WAYNE LEE 683.58 135385 R3 54154 FEES 168.00



507.92507.92

06158D B010 906158D B010 CITY TAX 159400 RP 63760 63760JENNINGS TERRANCE OR ODOM CRYSTAL 804.84 159400 R3 63760 FEES 168.00



568.22568.22

06068D B009 906068D B009 CITY TAX 180800 RP 72320 72320JETT FELICIA AND BROWN TELICIA SHEARR 912.89 180800 R3 72320 FEES 168.00



621.95621.95

06158D B027 906158D B027 CITY TAX 166700 RP 66680 66680JIMENEZ EDNA L 841.70 166700 R3 66680 FEES 168.00



586.55586.55

06093A B011 906093A B011 CITY TAX 178200 RP 71280 71280JOE CLARECEA 899.76 178200 R3 71280 FEES 168.00



615.42615.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06131D A002 906131D A002 CITY TAX 925000 RP 370000 370000JOE GRIFFITH INC 4,670.51 925000 C3 370000

SALES TAX CREDIT946 JOHNNIE DODDS BLVD 2,348.02 BILL #

BILL # NET CITY TAXES 001597001597 MT PLEASANT SC 29464 2,322.49

2,322.492322.49

06159D B005 906159D B005 CITY TAX 203500 RP 81400 81400JOHNSON AISHA OR REED DEVIN M SR 1,027.51 203500 R3 81400 FEES 168.00



678.95678.95

06159D A050 906159D A050 CITY TAX 203100 RP 81240 81240JOHNSON ANDRE 1,025.49 203100 R3 81240 FEES 168.00



677.94677.94

06158D A041 906158D A041 CITY TAX 178800 RP 71520 71520JOHNSON CANSALEE 902.80 178800 R3 71520 FEES 168.00



616.93616.93

06159B A004 906159B A004 CITY TAX 103900 RP 41560 41560JOHNSON CORY B 524.61 103900 R3 41560 FEES 168.00

SALES TAX CREDIT2511 BROOKGATE WAY 263.74 BILL #

BILL # NET CITY TAXES 001601001601 ELLENWOOD GA 30294 260.87

428.87428.87

06132C E023 906132C E023 CITY TAX 93900 RP 37560 37560JOHNSON DE'AMBREUS 474.12 93900 R3 37560 FEES 168.00



403.76403.76


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C D008 906068C D008 CITY TAX 182500 RP 73000 73000JOHNSON DERWYN ALAN 921.48 182500 R3 73000 FEES 168.00



626.22626.22

06068C B022 906068C B022 CITY TAX 182200 RP 72880 72880JOHNSON ELLIS JR 919.97 182200 R3 72880 FEES 168.00



625.47625.47

06164A B040 906164A B040 CITY TAX 159700 RP 63880 63880JOHNSON FAY ANN 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06068C E015 906068C E015 CITY TAX 205500 RP 82200 82200JOHNSON GARY LORENZA OR MARY STEVENS 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06124D A008 906124D A008 CITY TAX 152800 RP 61120 61120JOHNSON ILENE R 771.52 152800 R3 61120 FEES 168.00



551.65551.65

06157D D005 906157D D005 CITY TAX 81100 RP 32440 32440JOHNSON JAMES VICTOR 409.49 81100 R3 32440 FEES 168.00

SALES TAX CREDIT163 MERRYBROOK RD 205.86 BILL #

BILL # NET CITY TAXES 001608001608 WILLIAMSON GA 30292 203.63

371.63371.63


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A B025 906164A B025 CITY TAX 159700 RP 63880 63880JOHNSON KAREN S 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06132C F040 906132C F040 CITY TAX 22000 RP 8800 8800JOHNSON LATANGLE 111.08 22000 R3 8800



55.2455.24

06159B F002 906159B F002 CITY TAX 219800 RP 87920 87920JOHNSON LETITIA 1,109.81 219800 R3 87920 FEES 168.00



719.87719.87

06132C D001 906132C D001 CITY TAX 98300 RP 39320 39320JOHNSON LORETTA 496.33 98300 R3 39320 FEES 168.00

SALES TAX CREDIT960 FELLOWSHIP ROAD 249.52 BILL #

BILL # NET CITY TAXES 001612001612 FAIRBURN GA 30213 246.81

414.81414.81

06133B A074 906133B A074 CITY TAX 199700 RP 79880 79880JOHNSON MALCOLM 1,008.33 199700 R3 79880 FEES 168.00



669.41669.41

06165D B070 906165D B070 CITY TAX 184600 RP 73840 73840JOHNSON MARY A 932.08 184600 R3 73840 FEES 168.00



631.49631.49


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C B026 906132C B026 CITY TAX 98400 RP 39360 39360JOHNSON MICHAEL A 496.84 98400 R3 39360 FEES 168.00

SALES TAX CREDIT1922 SPIVEY VILLAGE CIR 249.78 BILL #


415.06415.06

06158C A076 906158C A076 CITY TAX 214000 RP 85600 85600JOHNSON MICHAEL OR DEBORAH ANN 1,080.53 214000 R3 85600 FEES 168.00



705.31705.31

06164A B022 906164A B022 CITY TAX 160200 RP 64080 64080JOHNSON MONICA 808.88 160200 R3 64080 FEES 168.00



570.23570.23

06158A B016 906158A B016 CITY TAX 148500 RP 59400 59400JOHNSON MYAH N 749.80 148500 R3 59400 FEES 168.00



540.85540.85

06165C D002 906165C D002 CITY TAX 201500 RP 80600 80600JOHNSON OTIS H JR OR LANE TIANNA 1,017.42 201500 R3 80600 FEES 168.00



673.93673.93

06068C D013 906068C D013 CITY TAX 205500 RP 82200 82200JOHNSON PATRICIA 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C D022 906068C D022 CITY TAX 181200 RP 72480 72480JOHNSON RODNEY 914.92 181200 R3 72480 FEES 168.00



622.96622.96

06159B C011 906159B C011 CITY TAX 102700 RP 41080 41080JOHNSON RONALD AS TRUSTEE 518.55 102700 R3 41080 FEES 168.00

SALES TAX CREDIT14320 BRISTOL BAY PLACE 260.69 BILL #

BILL # #403 NET CITY TAXES 001622001622 FORT MYERS FL 33912 257.86

425.86425.86

06165A A047 906165A A047 CITY TAX 160100 RP 64040 64040JOHNSON SHERRIE 808.38 160100 R3 64040 FEES 168.00



569.98569.98

06159C A005 906159C A005 CITY TAX 178400 RP 71360 71360JOHNSON STEVEN LYNDELL 900.78 178400 R3 71360 FEES 168.00



615.93615.93

06159D E009 906159D E009 CITY TAX 178200 RP 71280 71280JOHNSON TANYA Y 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06124D C014 906124D C014 CITY TAX 214700 RP 85880 85880JOHNSON TROY 1,084.06 214700 R3 85880 FEES 168.00



707.07707.07


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A B008 906158A B008 CITY TAX 165900 RP 66360 66360JOHNSON-WINFREY SOPHELIA L OR GERALD 837.66 165900 R3 66360 FEES 168.00

SALES TAX CREDIT11530 HALEIGH STREET 421.12 BILL #


584.54584.54

06093A B001 906093A B001 CITY TAX 1600 RP 640 640JONCEETO ENTERPRISE LLC 8.08 1600 R3 640

SALES TAX CREDIT5304 KIRK DR 4.06 BILL #


4.024.02

06124D B011 906124D B011 CITY TAX 139000 RP 55600 55600JONES ARZELIA 701.84 139000 R3 55600 FEES 168.00



517.00517.00

06165A B009 906165A B009 CITY TAX 208900 RP 83560 83560JONES CLAUDIA PATRICE 1,054.78 208900 R3 83560 FEES 168.00



692.51692.51

06159B F014 906159B F014 CITY TAX 176700 RP 70680 70680JONES COREY J 892.20 176700 R3 70680 FEES 168.00



611.66611.66

06158D B024 906158D B024 CITY TAX 199800 RP 79920 79920JONES DEBORAH ZIGLAR & VICTOR 1,008.83 199800 R3 79920 FEES 168.00



669.66669.66


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D E016 906165D E016 CITY TAX 173500 RP 69400 69400JONES DENITA J 876.03 173500 R3 69400 FEES 168.00



603.62603.62

06159B E020 906159B E020 CITY TAX 176700 RP 70680 70680JONES FRANKIE L 892.20 176700 R3 70680 FEES 168.00



611.66611.66

06165A B004 906165A B004 CITY TAX 199900 RP 79960 79960JONES FREDERICK B AND TAMMY 1,009.34 199900 R3 79960 FEES 168.00



669.91669.91

06158A B048 906158A B048 CITY TAX 176300 RP 70520 0JONES GEORGETTE 890.17 176300 R3 70520

SALES TAX CREDIT1932 SIMMONS LN 447.52 EE 70520 BILL #


.00.00

06157A E001 906157A E001 CITY TAX 91900 RP 36760 36760JONES JOHN JR 464.02 91900 R3 36760 FEES 168.00



398.74398.74

06165D C034 906165D C034 CITY TAX 203100 RP 81240 81240JONES KEITH L 1,025.49 203100 R3 81240 FEES 168.00



677.94677.94


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C D016 906068C D016 CITY TAX 178100 RP 71240 71240JONES KERRY 899.26 178100 R3 71240 FEES 168.00



615.17615.17

06157B B022 906157B B022 CITY TAX 162300 RP 64920 64920JONES LLOYD A 819.48 162300 R3 64920 FEES 168.00



575.50575.50

06158A D010 906158A D010 CITY TAX 105200 RP 42080 42080JONES MARKITA A OR PYE MICHAEL T SR 531.18 105200 R3 42080 FEES 168.00



432.14432.14

06132D C011 906132D C011 CITY TAX 99500 RP 39800 39800JONES MONICA 502.39 99500 R3 39800 FEES 168.00



417.82417.82

06068D B021 906068D B021 CITY TAX 178200 RP 71280 71280JONES MONICA LYNN 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06132C F043 906132C F043 CITY TAX 22000 RP 8800 8800JONES MONROE TYREAK 111.08 22000 R3 8800



55.2455.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D A022 906159D A022 CITY TAX 211900 RP 84760 0JONES NAILAH S 1,069.93 211900 R3 84760

SALES TAX CREDIT1913 SANDY TRAIL DR 537.89 EE 84760 BILL #


.00.00

06156A C010 906156A C010 CITY TAX 200900 RP 80360 80360JONES NICOLE 1,014.38 200900 R3 80360 FEES 168.00



672.42672.42

06158D A024 906158D A024 CITY TAX 178800 RP 71520 71520JONES NORRIS D 902.80 178800 R3 71520 FEES 168.00



616.93616.93

06159C G003 906159C G003 CITY TAX 231500 RP 92600 92600JONES PHABION 1,168.89 231500 R3 92600 FEES 168.00



749.25749.25

06158D A011 906158D A011 CITY TAX 191000 RP 76400 76400JONES RYAN 964.39 191000 R3 76400 FEES 168.00



647.56647.56

06159D A032 906159D A032 CITY TAX 205500 RP 82200 82200JONES SAMUEL E 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D A041 906165D A041 CITY TAX 164600 RP 65840 65840JONES SANDRA M 831.10 164600 R3 65840 FEES 168.00



581.28581.28

06132C G007 906132C G007 CITY TAX 182400 RP 72960 72960JONES SHERRONE D OR 920.97 182400 R3 72960 FEES 168.00



625.97625.97

06158D B006 906158D B006 CITY TAX 177100 RP 70840 70840JONES TOMEAKA 894.21 177100 R3 70840 FEES 168.00



612.66612.66

06124D C041 906124D C041 CITY TAX 221200 RP 88480 88480JONES VERNON 1,116.88 221200 R3 88480 FEES 168.00



723.39723.39

06124D B009 906124D B009 CITY TAX 137300 RP 54920 54920JONES VICTORIA 693.25 137300 R3 54920 FEES 168.00



512.73512.73

06165D B072 906165D B072 CITY TAX 197000 RP 78800 78800JONES WANDA L 994.69 197000 R3 78800 FEES 168.00



662.63662.63


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157B C004 906157B C004 CITY TAX 1335400 RP 534160 534160JONES WILLIAM B 6,742.70 1335400 C3 534160


BILL # NET CITY TAXES 001657001657 JACKSON GA 30233 3,352.92

3,352.923352.92

06158D C004 906158D C004 CITY TAX 152000 RP 60800 60800JONES WILLIE M 767.48 152000 R3 60800 FEES 168.00



549.64549.64

06130 130023 906130 130023 CITY TAXJONESBORO CHURCH OF THE NAZARENE .00 1218800 E2 487520

C/O CORNERSTONE CHURCH BILL #BILL # P O BOX 460 NET CITY TAXES 001659001659 LOVEJOY GA 30250 .00 EX 0

.00 .00.00

06068C D014 906068C D014 CITY TAX 205500 RP 82200 82200JORDAN BOBBY OR CAROLYN S 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06164D A010 906164D A010 CITY TAX 26000 RP 10400 10400JORDAN CRAIG A 131.28 26000 R3 10400

SALES TAX CREDIT840 N PAMONA RD 66.00 BILL #


65.2865.28

06159D D021 906159D D021 CITY TAX 219800 RP 87920 87920JORDAN HERBERT III OR TIFFANY DESHEL 1,109.81 219800 R3 87920 FEES 168.00



719.87719.87


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157 164018 906157 164018 CITY TAX 209100 RP 83640 83640JOSEPH & MARY INC 1,055.79 209100 C3 83640

SALES TAX CREDIT807 BLACKDIAMOND DR 530.78 BILL #


525.01525.01

06133B A028 906133B A028 CITY TAX 223400 RP 89360 89360JOSEPH DANIEL 1,127.99 223400 R3 89360 FEES 168.00



728.91728.91

06124D A011 906124D A011 CITY TAX 144700 RP 57880 57880JOSEPH KEZZIE 730.62 144700 R3 57880 FEES 168.00



531.31531.31

06156A B011 906156A B011 CITY TAX 215900 RP 86360 86360JOSEPH MACKENS 1,090.12 215900 R3 86360 FEES 168.00



710.08710.08

06165C B004 906165C B004 CITY TAX 169700 RP 67880 67880JOSEPH MERCY 856.85 169700 R3 67880 FEES 168.00



594.08594.08

06158A D040 906158A D040 CITY TAX 97000 RP 38800 38800JOSEPH SHEA LLC 489.77 97000 R3 38800 FEES 168.00

SALES TAX CREDIT2708 FORMOSA BLVD 246.22 BILL #


411.55411.55


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D A005 906159D A005 CITY TAX 194138 RP 77655 77655JOURDAIN CLAUDY OR GUILEINE 980.24 194138 R3 77655 FEES 168.00

SALES TAX CREDIT865 N MAIN ST 492.80 BILL #

BILL # NET CITY TAXES 001669001669 NEW HEMPSTEAD NY 10977 487.44

655.44655.44

06157B E012 906157B E012 CITY TAX 149300 RP 59720 59720JOYNER SEAN 753.84 149300 R3 59720 FEES 168.00

SALES TAX CREDIT235 PARK HAVEN LN 378.98 BILL #

BILL # NET CITY TAXES 001670001670 TYRONE GA 30290 374.86

542.86542.86

5 9 CITY TAX 130064 PP 52025 52025JP LOVEJOY 76 656.71 11141 CI 4456


BILL # NET CITY TAXES 001671001671 JACKSON GA 30233 326.56


06159B B002 906159B B002 CITY TAX 81531 RP 32612 32612JULYE LESLIE KIETH 411.67 81531 R3 32612 FEES 168.00

SALES TAX CREDIT618 BELLE GROVE DR 206.96 BILL #


372.71372.71

06159C E043 906159C E043 CITY TAX 238000 RP 95200 95200JUSINO-MOJICA SHEILA MARIE 1,201.71 238000 R3 95200 FEES 168.00



765.57765.57

06158A A052 906158A A052 CITY TAX 81000 RP 32400 32400KADOSH MAURICE 408.98 81000 R3 32400 FEES 168.00

SALES TAX CREDIT5932 PINE GROVE TRL 205.61 BILL #

BILL # SUITE #107 NET CITY TAXES 001674001674 CHATTANOOGA TN 37421 203.37

371.37371.37


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





371.37371.37




371.37371.37




371.37371.37




371.37371.37




371.37371.37

06165D C023 906165D C023 CITY TAX 202800 RP 81120 81120KAMARA ABUBAKARR 1,023.98 202800 R3 81120 FEES 168.00



677.19677.19


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C D039 906132C D039 CITY TAX 91900 RP 36760 36760KARMA AND JASPER LLC 464.02 91900 R3 36760 FEES 168.00

SALES TAX CREDITC/O KARMA & JASPER LLC 233.28 BILL #

BILL # P O BOX 370029 NET CITY TAXES 001681001681 DECATUR GA 30037 230.74

398.74398.74

06132C E049 906132C E049 CITY TAX 91900 RP 36760 36760KARMA AND JASPER LLC 464.02 91900 R3 36760 FEES 168.00

SALES TAX CREDITC/O KARMA & JASPER LLC 233.28 BILL #

BILL # P O BOX 370029 NET CITY TAXES 001682001682 DECATUR GA 30037 230.74

398.74398.74

06132C B018 906132C B018 CITY TAX 91200 RP 36480 36480KASHAKA IMANI 460.48 91200 R3 36480 FEES 168.00



396.98396.98

06132C D045 906132C D045 CITY TAX 105000 RP 42000 42000KATTO KAIZILEGE PANCRAS 530.16 105000 R3 42000 FEES 168.00



431.63431.63

06158D A075 906158D A075 CITY TAX 134000 RP 53600 53600KAYL HOLDINGS LLC 676.60 134000 R3 53600 FEES 168.00

SALES TAX CREDIT6555 SUGARLOAF PARKWAY 340.15 BILL #

BILL # STE 307-197 NET CITY TAXES 001685001685 DULUTH GA 30097 336.45

504.45504.45

06130 131027 906130 131027 CITY TAX 674200 RP 269680 269680KC BEAUTY DEPOT INC 3,404.17 674200 C3 269680

SALES TAX CREDIT1940 MCDONOUGH RD 1,711.39 BILL #


1,692.781692.78


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06093A B015 906093A B015 CITY TAX 199100 RP 79640 79640KEBBEH BINTOU AND DIAWARA KALILA 1,005.30 199100 R3 79640 FEES 168.00



667.90667.90

06156A B012 906156A B012 CITY TAX 214900 RP 85960 85960KEITH ANTHONY 1,085.07 214900 R3 85960 FEES 168.00



707.57707.57

06157B A003 906157B A003 CITY TAX 89500 RP 35800 35800KELLEY ZANE R 451.91 89500 R3 35800 FEES 168.00

SALES TAX CREDIT1325 PEACHTREE ST NE #402 227.19 BILL #


392.72392.72

06165D D033 906165D D033 CITY TAX 195400 RP 78160 78160KELLY DIANA E 986.61 195400 R3 78160 FEES 168.00



658.61658.61

06132C B034 906132C B034 CITY TAX 99900 RP 39960 39960KEM JENNET 504.42 99900 R3 39960 FEES 168.00

SALES TAX CREDIT9206 SPRINGFIELD LN 253.59 BILL #

BILL # APT 302 NET CITY TAXES 001691001691 GREENBELT MD 20770 250.83

418.83418.83

06158A E011 906158A E011 CITY TAX 93100 RP 37240 37240KEM JENNET 470.09 93100 R3 37240 FEES 168.00



401.76401.76


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06156A A013 906156A A013 CITY TAX 217600 RP 87040 87040KEMP MUNTASIR & LATONYA 1,098.71 217600 R3 87040 FEES 168.00



714.35714.35

06165D B068 906165D B068 CITY TAX 205300 RP 82120 82120KEMPADOO CHERRYAN AVELLINA 1,036.60 205300 R3 82120 FEES 168.00



683.47683.47

06132D B013 906132D B013 CITY TAX 150700 RP 60280 60280KEYES PATRICIA G 760.92 150700 R3 60280 FEES 168.00



546.38546.38

06156A B035 906156A B035 CITY TAX 215900 RP 86360 86360KEYS BRIANA 1,090.12 215900 R3 86360 FEES 168.00

SALES TAX CREDIT3021 CLEBURN TER 548.04 BILL #


710.08710.08

06158C C019 906158C C019 CITY TAX 187700 RP 75080 75080KEYS DESTINY M 947.74 187700 R3 75080 FEES 168.00



639.28639.28

9 CITY TAX 142755 PP 57102 57102KFC #5114 720.80 10579 CI 4232


BILL # NET CITY TAXES 001698001698 LEXINGTON KY 40555 358.43



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A D039 906158A D039 CITY TAX 98000 RP 39200 39200KHAN MOHAMMAD ABDULLAH S 494.82 98000 R3 39200 FEES 168.00

SALES TAX CREDIT247 MEMORY LANE 248.76 BILL #


414.06414.06

06132D B020 906132D B020 CITY TAX 92100 RP 36840 36840KHAN MOHAMMAD S 465.03 92100 R3 36840 FEES 168.00

SALES TAX CREDIT247 MEMORY LANE 233.79 BILL #


399.24399.24

06158A D030 906158A D030 CITY TAX 95700 RP 38280 38280KHAN RAHIL 483.20 95700 R3 38280 FEES 168.00

SALES TAX CREDIT120 ENGLISH OAK LN 242.92 BILL #

BILL # NET CITY TAXES 001701001701 STREAMWOOD IL 60107 240.28

408.28408.28

06131D B001 906131D B001 CITY TAX 1122300 RP 448920 448920KHIMANI MOHAMMAD 5,666.72 1122300 C3 448920

SALES TAX CREDIT7895 HWY 74 2,848.85 BILL #

BILL # NET CITY TAXES 001702001702 FAIRBURN GA 30213 2,817.87

2,817.872817.87

06159C A011 906159C A011 CITY TAX 227000 RP 90800 90800KHIN SEYHA 1,146.17 227000 R3 90800 FEES 168.00



737.95737.95

06158A B013 906158A B013 CITY TAX 165500 RP 66200 66200KHOKHAR TIYYAB YAQUB 835.65 165500 R3 66200 FEES 168.00



583.54583.54


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165A C010 906165A C010 CITY TAX 212300 RP 84920 84920KIMBER CEDRIC RANDALL 1,071.94 212300 R3 84920 FEES 168.00



701.04701.04

06068C B005 906068C B005 CITY TAX 181200 RP 72480 72480KINCAID-BISHOP TA'QUERA OR BISHOP DOM 914.92 181200 R3 72480 FEES 168.00



622.96622.96

06159B A016 906159B A016 CITY TAX 97900 RP 39160 39160KINES SHERRELL 494.32 97900 R3 39160 FEES 168.00



413.81413.81

06132C F004 906132C F004 CITY TAX 229300 RP 91720 91720KINES SHERRESE 1,157.79 229300 R3 91720 FEES 168.00



743.73743.73

06132C F007 906132C F007 CITY TAX 227600 RP 91040 91040KING ALLAN D 1,149.20 227600 R3 91040 FEES 168.00



739.46739.46

06158C A161 906158C A161 CITY TAX 164500 RP 65800 65800KING CELESTE 830.60 164500 R3 65800 FEES 168.00

SALES TAX CREDIT3049 HIGHLAND PARK LN 417.57 BILL #

BILL # NET CITY TAXES 001710001710 LITHONIA GA 30038 413.03

581.03581.03


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06133B A052 906133B A052 CITY TAX 199700 RP 79880 79880KING CHRISTOPHER R AND DELISHA FANCHE 1,008.33 199700 R3 79880 FEES 168.00



669.41669.41

06124D B032 906124D B032 CITY TAX 152800 RP 61120 61120KING MAMIE L 771.52 152800 R3 61120 FEES 168.00



551.65551.65

06164A A026 906164A A026 CITY TAX 157900 RP 63160 63160KING RONALD LYNN 797.27 157900 R3 63160 FEES 168.00



564.46564.46

06158A E009 906158A E009 CITY TAX 92900 RP 37160 37160KING VANESSA J 469.07 92900 R3 37160 FEES 168.00

SALES TAX CREDIT10594 PINE FOREST LN 235.82 BILL #


401.25401.25

06131D A009 906131D A009 CITY TAX 1747000 RP 698800 698800KISHIKA LLC 8,820.95 1747000 C3 698800

SALES TAX CREDIT11393 TARA BLVD 4,434.58 BILL #


4,386.374386.37

06164A A015 906164A A015 CITY TAX 160000 RP 64000 64000KITCHENS JAMES R OR JOI ASHLEY 807.87 160000 R3 64000 FEES 168.00



569.73569.73


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D B012 906165D B012 CITY TAX 178400 RP 71360 71360KITCHINGS TAMIKA ROCHELL'E 900.78 178400 R3 71360 FEES 168.00



615.93615.93

06164D A013 906164D A013 CITY TAX 192100 RP 76840 76840KNIGHT AARON J OR MADISON SIMONE P 969.95 192100 R3 76840 FEES 168.00



650.32650.32

06156A B013 906156A B013 CITY TAX 214900 RP 85960 85960KNIGHT DEMETRIUS 1,085.07 214900 R3 85960 FEES 168.00



707.57707.57

06158D B016 906158D B016 CITY TAX 183300 RP 73320 73320KNIGHT DONALD 925.52 183300 R3 73320 FEES 168.00



628.23628.23

06159D E012 906159D E012 CITY TAX 231800 RP 92720 92720KNIGHT SEAN T 1,170.40 231800 R3 92720 FEES 168.00



750.00750.00

06068C B016 906068C B016 CITY TAX 181700 RP 72680 72680KNIGHT TREDDIE W 917.44 181700 R3 72680 FEES 168.00



624.21624.21


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06124D B025 906124D B025 CITY TAX 157300 RP 62920 62920KNIGHTS FRANCIS 794.24 157300 R3 62920 FEES 168.00



562.95562.95

06068C B015 906068C B015 CITY TAX 178100 RP 71240 71240KNOX KIMBERLY 899.26 178100 R3 71240 FEES 168.00



615.17615.17

06132C E047 906132C E047 CITY TAX 100100 RP 40040 40040KOENIG PATRICK 505.42 100100 R3 40040 FEES 168.00


BILL # UAE NET CITY TAXES 001725001725 00000 251.33

419.33419.33

06133B A042 906133B A042 CITY TAX 205500 RP 82200 82200KONG VIPHARO OR VIPHARA Y 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06157A E040 906157A E040 CITY TAX 156000 RP 62400 62400KOTAMAS LLC 787.67 156000 R3 62400 FEES 168.00

SALES TAX CREDITGRESIK GADUKAN 395.99 BILL #

BILL # 2A3 RT-9-RW 4 NET CITY TAXES 001727001727 SURABAYA ID 30228 391.68

559.68559.68

06158D A071 906158D A071 CITY TAX 133600 RP 53440 53440KRM RIVERDALE INVESTMENTS LLC 674.57 133600 R3 53440 FEES 168.00

SALES TAX CREDIT123 SMITH ST 339.13 BILL #


503.44503.44


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164B C002 906164B C002 CITY TAX 452900 RP 181160 181160KUAR RAMANAN OR SEERMATTIE 2,286.78 452900 R3 181160 FEES 168.00

SALES TAX CREDIT9023 211TH ST 1,149.64 BILL #

BILL # NET CITY TAXES 001729001729 QUEENS VILLAGE NY 11428 1,137.14

1,305.141305.14

06093A B002 906093A B002 CITY TAX 204100 RP 81640 81640KWAFO SARAH 1,030.54 204100 R3 81640 FEES 168.00



680.45680.45

06132C D052 906132C D052 CITY TAX 85000 RP 34000 34000KWAPONG-AYEH AGNES W 429.18 85000 R3 34000 FEES 168.00



381.42381.42

06158A A053 906158A A053 CITY TAX 81000 RP 32400 32400KYLES NICHOLAS 408.98 81000 R3 32400 FEES 168.00



371.37371.37

06158B D004 906158B D004 CITY TAX 145000 RP 58000 58000L. T. J. PROPERTY LLC 732.14 145000 R3 58000 FEES 168.00

SALES TAX CREDIT461 YOUNG JAMES CIRCLE 368.07 BILL #


532.07532.07

06158D B041 906158D B041 CITY TAX 159600 RP 63840 63840L&S GEORGIA PROPERTIES LLC 805.85 159600 R3 63840 FEES 168.00

SALES TAX CREDIT209 REED ST 405.13 BILL #

BILL # NET CITY TAXES 001734001734 MILL VALLEY CA 94941 400.72

568.72568.72


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A094 906158C A094 CITY TAX 167400 RP 66960 66960LACY-MOORE JOANN 845.24 167400 R3 66960 FEES 168.00



588.31588.31

06132C D011 906132C D011 CITY TAX 98400 RP 39360 39360LADSON ARTEMIS 496.84 98400 R3 39360 FEES 168.00



415.06415.06

06158A D049 906158A D049 CITY TAX 96900 RP 38760 38760LADSON JANINE L 489.27 96900 R3 38760 FEES 168.00

SALES TAX CREDIT127 INWAY DR 245.97 BILL #

BILL # NET CITY TAXES 001737001737 COLUMBIA SC 29223 243.30

411.30411.30

06132C D015 906132C D015 CITY TAX 98400 RP 39360 39360LAF BLEECKER LLC 496.84 98400 R3 39360 FEES 168.00

SALES TAX CREDIT3500 S DUPONT HWY 249.78 BILL #

BILL # NET CITY TAXES 001738001738 DOVER DE 19901 247.06

415.06415.06

06158D B056 906158D B056 CITY TAX 143800 RP 57520 57520LAF BLEECKER LLC 726.07 143800 R3 57520 FEES 168.00

SALES TAX CREDIT3500 S DUPONT HWY 365.02 BILL #

BILL # NET CITY TAXES 001739001739 DOVER DE 19901 361.05

529.05529.05

06158C A154 906158C A154 CITY TAX 158400 RP 63360 63360LAF-GO LLC 799.79 158400 R3 63360 FEES 168.00

SALES TAX CREDIT853 BROADWAY FLOOR 402.08 BILL #


565.71565.71


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C E012 906132C E012 CITY TAX 93800 RP 37520 37520LAFONTANT CHIDLEY C 473.61 93800 R3 37520 FEES 168.00

SALES TAX CREDIT2058 RESERVE PKWY 238.10 BILL #


403.51403.51

06132C F028 906132C F028 CITY TAX 168300 RP 67320 67320LAIDLER MELANIE H 849.78 168300 R3 67320 FEES 168.00



590.57590.57

06158D A005 906158D A005 CITY TAX 183000 RP 73200 73200LAIN CLEORIA 924.01 183000 R3 73200 FEES 168.00



627.48627.48

06164A A004 906164A A004 CITY TAX 161900 RP 64760 64760LAKE WILLIAM MANUEL 817.47 161900 R3 64760 FEES 168.00



574.50574.50

3 9 CITY TAX PP 0LAKESIDE VILLAS .00

PO BOX 4158 BILL #BILL # NET CITY TAXES 001745001745 GASTONIA NC 28054 .00


06157 165020 906157 165020 CITY TAXLAKEWOOD MASONIC LODGE HOLDING ASSOC .00 302000 E3 120800


.00 .00.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A096 906158C A096 CITY TAX 148077 RP 59231 59231LAM PHUC CHANH 747.67 148077 R3 59231 FEES 168.00



539.79539.79

9 CITY TAX 63820 PP 25528 25528LAMAR ADVERTISING OF MACON 322.24 63820 CF 25528


BILL # NET CITY TAXES 001748001748 BATON ROUGE LA 70896 160.24


06159D C018 906159D C018 CITY TAX 207100 RP 82840 82840LAMAR EBONY 1,045.69 207100 R3 82840 FEES 168.00



687.99687.99

06132C H030 906132C H030 CITY TAX 227800 RP 91120 91120LAMBERT MADONNA L 1,150.21 227800 R3 91120 FEES 168.00



739.96739.96

06132C F052 906132C F052 CITY TAX 22000 RP 8800 8800LAMBERT YOLANDA D 111.08 22000 R3 8800



55.2455.24

06165C G001 906165C G001 CITY TAX 141400 RP 56560 56560LAMIN CLARENCE SAYUNUN 713.96 141400 R3 56560 FEES 168.00



523.03523.03


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A A037 906158A A037 CITY TAX 105200 RP 42080 42080LANDA PROPERTIES LLC 531.18 105200 R3 42080 FEES 168.00

SALES TAX CREDIT1125 NE 125TH ST #101 267.04 BILL #

BILL # NET CITY TAXES 001753001753 NORTH MIAMI FL 33161 264.14

432.14432.14

06159B A038 906159B A038 CITY TAX 100200 RP 40080 40080LANDA PROPERTIES LLC 505.93 100200 R3 40080 FEES 168.00

SALES TAX CREDIT1125 NE 125TH ST #101 254.35 BILL #

BILL # NET CITY TAXES 001754001754 NORTH MIAMI FL 33161 251.58

419.58419.58

06159B B005 906159B B005 CITY TAX 94300 RP 37720 37720LANDMARK LEGEND LLC 476.14 94300 R3 37720 FEES 168.00



404.77404.77

06157D B003 906157D B003 CITY TAX 80000 RP 32000 32000LANEY KENNETH RAY 403.93 80000 R3 32000 FEES 168.00

SALES TAX CREDIT2361 LOVEJOY RD 203.07 BILL #


368.86368.86

06165D D012 906165D D012 CITY TAX 218900 RP 87560 87560LANG DREW A 1,105.27 218900 R3 87560 FEES 168.00



717.61717.61

06159D B015 906159D B015 CITY TAX 180400 RP 72160 72160LANGSTON ANGELIA 910.88 180400 R3 72160 FEES 168.00



620.95620.95


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06156A B001 906156A B001 CITY TAX 241900 RP 96760 96760LANGSTON LAVONZA 1,221.40 241900 R3 96760 FEES 168.00



775.36775.36

06165D A036 906165D A036 CITY TAX 164600 RP 65840 0LASSITER JOANN A 831.10 164600 R3 65840

SALES TAX CREDIT2620 LOVEJOY CROSSING STREET 417.82 EE 65840 BILL #

BILL # NET CITY TAXES 413.28 001760001760 LOVEJOY GA 30250 413.28

.00.00

06159B G001 906159B G001 CITY TAX 191200 RP 76480 76480LASSITER THURMAN C 965.40 191200 R3 76480 FEES 168.00



648.06648.06

06159C E048 906159C E048 CITY TAX 237900 RP 95160 95160LASTER JUSTIN 1,201.21 237900 R3 95160 FEES 168.00



765.32765.32

06159D E028 906159D E028 CITY TAX 178200 RP 71280 71280LATHAM TASHEIRA PINKNEY 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06093A A003 906093A A003 CITY TAX 181973 RP 72789 72789LAVANT CYRUS 918.82 181973 R3 72789 FEES 168.00



624.90624.90


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A169 906158C A169 CITY TAX 185300 RP 74120 74120LAVANT PATRICIA 935.62 185300 R3 74120 FEES 168.00



633.25633.25

06132D B002 906132D B002 CITY TAX 157300 RP 62920 62920LAW BRENDA E 794.24 157300 R3 62920 FEES 168.00



562.95562.95

06133B A045 906133B A045 CITY TAX 222100 RP 88840 88840LAWRENCE AKEISHA L 1,121.43 222100 R3 88840 FEES 168.00



725.65725.65

06157B D006 906157B D006 CITY TAX 219800 RP 87920 87920LAWRENCE CHARLES & AYANA JEFFERSON 1,109.81 219800 R3 87920 FEES 168.00



719.87719.87

06124D A005 906124D A005 CITY TAX 152800 RP 61120 61120LAWRENCE DENICKIA K 771.52 152800 R3 61120 FEES 168.00



551.65551.65

06159D D010 906159D D010 CITY TAX 191200 RP 76480 76480LAWSON ASHLEY MONIQUE 965.40 191200 R3 76480 FEES 168.00



648.06648.06


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D A047 906159D A047 CITY TAX 206100 RP 82440 82440LAWSON ESOHE PRUDENCE 1,040.64 206100 R3 82440 FEES 168.00



685.48685.48

06165D B071 906165D B071 CITY TAX 239200 RP 95680 95680LAWSON TANISHA ANNETTE OR ANDRE LAMON 1,207.77 239200 R3 95680 FEES 168.00



768.58768.58

06158D A058 906158D A058 CITY TAX 161600 RP 64640 64640LE PHUC H 815.96 161600 R3 64640 FEES 168.00

SALES TAX CREDIT4 RING AVE 410.21 BILL #

BILL # NET CITY TAXES 001773001773 QUINCY MA 00000 405.75

573.75573.75

06159C A007 906159C A007 CITY TAX 220900 RP 88360 88360LEACH ALONZO A OR MARTA 1,115.37 220900 R3 88360 FEES 168.00



722.64722.64

06164D A016 906164D A016 CITY TAX 177000 RP 70800 0LEE AARON J 893.71 177000 R3 70800

SALES TAX CREDIT1117 WILLARDS WAY 449.30 EE 70800 BILL #


.00.00

06132C D010 906132C D010 CITY TAX 98400 RP 39360 39360LEE KAREN 496.84 98400 R3 39360 FEES 168.00



415.06415.06


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157A E049 906157A E049 CITY TAX 151900 RP 60760 60760LEE LOIS L 766.97 151900 R3 60760 FEES 168.00



549.39549.39

06159C A003 906159C A003 CITY TAX 178200 RP 71280 71280LEE MARION OR LEE KIARA YVONEE 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06158D A126 906158D A126 CITY TAX 135900 RP 54360 54360LEE TANYA 686.19 135900 R3 54360 FEES 168.00



509.22509.22

06132D B027 906132D B027 CITY TAX 91300 RP 36520 36520LEEDER GROUP INVESTMENTS LLC 461.00 91300 R3 36520 FEES 168.00



397.24397.24

06159D A019 906159D A019 CITY TAX 211900 RP 84760 84760LEGGETT-ROBINSON PAMELA 1,069.93 211900 R3 84760 FEES 168.00



700.04700.04

06158D B014 906158D B014 CITY TAX 154600 RP 61840 61840LEONARD DOUGLAS E & JUDITH W AS TRUST 780.61 154600 R3 61840 FEES 168.00

SALES TAX CREDIT1 SPRINGSIDE 392.44 BILL #

BILL # NET CITY TAXES 001782001782 DOVE CANYON CA 92679 388.17

556.17556.17


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D D003 906158D D003 CITY TAX 168400 RP 67360 67360LEONARD EDMUND C JR 850.29 168400 R3 67360 FEES 168.00



590.82590.82

06132D D015 906132D D015 CITY TAX 92100 RP 36840 36840LESLIE LYNNETH K 465.03 92100 R3 36840 FEES 168.00



399.24399.24

06165D C025 906165D C025 CITY TAX 184600 RP 73840 73840LESTER VERNON M 932.08 184600 R3 73840 FEES 168.00



631.49631.49

06165D B077 906165D B077 CITY TAX 193300 RP 77320 77320LESUEUR TAMIKA D OR WILLIAMS CORTLAND 976.01 193300 R3 77320 FEES 168.00



653.34653.34

06158D B017 906158D B017 CITY TAX 178800 RP 71520 0LEVETTE HATTIE M 902.80 178800 R3 71520

SALES TAX CREDIT11765 REGISTRY BLVD 453.87 EE 71520 BILL #


.00.00

06159B A047 906159B A047 CITY TAX 91748 RP 36699 36699LEWIN DONNA & THOMPSON BRIDGET 463.25 91748 R3 36699 FEES 168.00

SALES TAX CREDIT3475 LOCHMILL DRIVE 232.89 BILL #


398.36398.36


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D D032 906165D D032 CITY TAX 185000 RP 74000 74000LEWIS EVERETT SR OR EARTHA HARRINGTON 934.10 185000 R3 74000 FEES 168.00



632.50632.50

06159D D023 906159D D023 CITY TAX 170813 RP 68325 68325LEWIS KERRY 862.47 170813 R3 68325 FEES 168.00



596.88596.88

06158C A120 906158C A120 CITY TAX 214900 RP 85960 0LEWIS LUCILLE 1,085.07 214900 R3 85960

SALES TAX CREDIT11651 FLEMMING COURT 545.50 EE 85960 BILL #


.00.00

06156A A015 906156A A015 CITY TAX 220900 RP 88360 88360LEWIS MONIFAH 1,115.37 220900 R3 88360 FEES 168.00



722.64722.64

06132C G003 906132C G003 CITY TAX 222800 RP 89120 89120LEWIS REAGAN 1,124.97 222800 R3 89120 FEES 168.00



727.41727.41

06124D C016 906124D C016 CITY TAX 212500 RP 85000 85000LEWIS SHEBRINA 1,072.96 212500 R3 85000 FEES 168.00



701.55701.55


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06133B A064 906133B A064 CITY TAX 221200 RP 88480 0LEWIS WILLIAM DON 1,116.88 221200 R3 88480



555.39 .00.00

4 9 CITY TAX 177 PP 71 71LEXMARK INTERNATIONAL INC .90 177 CF 71

SALES TAX CREDIT740 W NEW CIRCLE RD .45 BILL #

BILL # NET CITY TAXES 001796001796 LEXINGTON KY 40550 .45


6 9 CITY TAX 7712 PP 3085 3085LGI HOMES-GEORGIA LLC 38.94 300 CI 120

SALES TAX CREDIT 7412 CF 29651450 LAKE ROBBINS DR 19.58 BILL #

BILL # STE 430 NET CITY TAXES 001797001797 THE WOD=ODLANDS TX 77380 19.36


06068C C004 906068C C004 CITY TAX 26000 RP 10400 10400LGI HOMES-GEORGIA LLC 131.28 26000 R3 10400

SALES TAX CREDIT1450 LAKE ROBBINS DR STE #430 66.00 BILL #


65.2865.28

06068C C011 906068C C011 CITY TAX 26000 RP 10400 10400LGI HOMES-GEORGIA LLC 131.28 26000 R3 10400



65.2865.28

06068C D001 906068C D001 CITY TAX 26000 RP 10400 10400LGI HOMES-GEORGIA LLC 131.28 26000 R3 10400



65.2865.28


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





65.2865.28




65.2865.28

06068D B005 906068D B005 CITY TAX 26000 RP 10400 10400LGI HOMES-GEORGIA LLC 131.28 26000 R3 10400



65.2865.28

06156A A001 906156A A001 CITY TAX 217600 RP 87040 87040LGI HOMES-GEORGIA LLC 1,098.71 217600 R3 87040 FEES 168.00



714.35714.35




669.91669.91




686.98686.98


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





714.35714.35




835.37835.37




817.29817.29

06156A A034 906156A A034 CITY TAX 2400 RP 960 960LGI HOMES-GEORGIA LLC 12.12 2400 R3 960



6.036.03

06156A B018 906156A B018 CITY TAX 201300 RP 80520 80520LGI HOMES-GEORGIA LLC 1,016.40 201300 R3 80520 FEES 168.00



673.42673.42




673.42673.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





715.61715.61

06156A C001 906156A C001 CITY TAX 2400 RP 960 960LGI HOMES-GEORGIA LLC 12.12 2400 R3 960



6.036.03

06156A C005 906156A C005 CITY TAX 201000 RP 80400 80400LGI HOMES-GEORGIA LLC 1,014.89 201000 R3 80400 FEES 168.00



672.67672.67




717.11717.11




669.91669.91




683.47683.47


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06156C A001 906156C A001 CITY TAX 2400 RP 960 960LGI HOMES-GEORGIA LLC 12.12 2400 R3 960



6.036.03

06156C A002 906156C A002 CITY TAX 2400 RP 960 960LGI HOMES-GEORGIA LLC 12.12 2400 R3 960



6.036.03

06157B D007 906157B D007 CITY TAX 24000 RP 9600 9600LGI HOMES-GEORGIA LLC 121.18 24000 R3 9600



60.2660.26

06157B D019 906157B D019 CITY TAX 263000 RP 105200 105200LGI HOMES-GEORGIA LLC 1,327.94 263000 R3 105200 FEES 168.00



828.34828.34




60.2660.26




60.2660.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1




BILL # NET CITY TAXES 001825001825 REX GA 30273 60.26 PS 0

60.2660.26




60.2660.26




60.2660.26




6.036.03




6.036.03

06132C C008 906132C C008 CITY TAX 98800 RP 39520 39520LHP SPE 2 LLC 498.86 98800 R3 39520 FEES 168.00

SALES TAX CREDIT12850 HWY 9 N 250.79 BILL #

BILL # STE 600 NET CITY TAXES 001830001830 ALPHARETTA GA 30004 248.07

416.07416.07


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A E012 906158A E012 CITY TAX 102600 RP 41040 41040LHP SPE3 LLC 518.05 102600 R3 41040 FEES 168.00

SALES TAX CREDIT1970 A BETHANY WAY 260.44 BILL #


425.61425.61

06159B B034 906159B B034 CITY TAX 86800 RP 34720 34720LHP SPE3 LLC 438.27 86800 R3 34720 FEES 168.00



385.94385.94

06157 165015 906157 165015 CITY TAX 554200 RP 221680 221680LI LOVEJOY LLC 2,798.27 554200 C3 221680

SALES TAX CREDIT2680 HIGHWAY 42 N 1,406.78 BILL #

BILL # NET CITY TAXES 001833001833 MCDONOUGH GA 30253 1,391.49

1,391.491391.49

06159D B007 906159D B007 CITY TAX 176700 RP 70680 70680LIGONDE ADELINE REGIS & BELFORD MARIE 892.20 176700 R3 70680 FEES 168.00



611.66611.66

06158D B051 906158D B051 CITY TAX 199800 RP 79920 79920LIGONDE VERONICA 1,008.83 199800 R3 79920 FEES 168.00



669.66669.66

6 9 CITY TAX 33200 PP 13280 13280LIL WILL 167.63 1000 CI 400


BILL # STE C NET CITY TAXES 001836001836 HAMPTON GA 30228 83.36



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A093 906158C A093 CITY TAX 160200 RP 64080 0LILLEY CAROLYN P 808.88 160200 R3 64080



.00.00

06164A B017 906164A B017 CITY TAX 149900 RP 59960 59960LIM GEUM J 756.88 149900 R3 59960 FEES 168.00



544.37544.37

06158A A024 906158A A024 CITY TAX 109000 RP 43600 43600LINDER JASMIN 550.37 109000 R3 43600 FEES 168.00



441.68441.68

06159B A059 906159B A059 CITY TAX 97200 RP 38880 38880LINDIE DEANNA 490.78 97200 R3 38880 FEES 168.00



412.05412.05

06159B A052 906159B A052 CITY TAX 101600 RP 40640 40640LING DENNIS KUOK 513.00 101600 R3 40640 FEES 168.00

SALES TAX CREDIT295 MARRON RD 257.90 BILL #


423.10423.10

06068C E024 906068C E024 CITY TAX 180800 RP 72320 72320LIPSEY CHARLES 912.89 180800 R3 72320 FEES 168.00



621.95621.95


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159C E041 906159C E041 CITY TAX 213200 RP 85280 85280LITMON BRITTANI KRYSTACIA 1,076.49 213200 R3 85280 FEES 168.00

SALES TAX CREDIT1535 WOOD VALE ST 541.19 BILL #


703.30703.30

06158B B023 906158B B023 CITY TAX 137300 RP 54920 54920LITTLE ANDRE 693.25 137300 R3 54920 FEES 168.00



512.73512.73

06159B C017 906159B C017 CITY TAX 98700 RP 39480 39480LITTLE ANDRE 498.36 98700 R3 39480 FEES 168.00

SALES TAX CREDIT9537 WHLEYS LAKE TRACE 250.54 BILL #


415.82415.82

3 9 CITY TAX 203036 PP 81214 81214LITTLE CAESARS PIZZA STORE 1,025.16 13335 CI 5334


BILL # NET CITY TAXES 001846001846 KELLER TX 76244 509.78


06132C D008 906132C D008 CITY TAX 94400 RP 37760 37760LITTLE CHRISTOPHER OR WADDELL COURTNE 476.64 94400 R3 37760 FEES 168.00



405.02405.02

06068D B003 906068D B003 CITY TAX 205700 RP 82280 82280LITTLE MARCUS OR AMITHIA ONEAL 1,038.62 205700 R3 82280 FEES 168.00



684.47684.47


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157A F006 906157A F006 CITY TAX 149300 RP 59720 59720LITTLE NATALIE 753.84 149300 R3 59720 FEES 168.00



542.86542.86

06159D B014 906159D B014 CITY TAX 189500 RP 75800 75800LIVELY CHARLES WESLEY 956.83 189500 R3 75800 FEES 168.00



643.80643.80

06165D C035 906165D C035 CITY TAX 184200 RP 73680 73680LOCK SONYA L 930.06 184200 R3 73680 FEES 168.00



630.49630.49

06159C B017 906159C B017 CITY TAX 219800 RP 87920 87920LOCKHART JOHNNIE L 1,109.81 219800 R3 87920 FEES 168.00



719.87719.87

06158D A050 906158D A050 CITY TAX 183700 RP 73480 73480LOCKWOOD RISHARDE M 927.53 183700 R3 73480 FEES 168.00

SALES TAX CREDIT4723 13TH PL NE 466.30 BILL #

BILL # NET CITY TAXES 001853001853 WASHINGTON DC 20017 461.23

629.23629.23

06157A E050 906157A E050 CITY TAX 138000 RP 55200 55200LOFTON LUCINDA & YOLANDA 696.79 138000 R3 55200 FEES 168.00



514.49514.49


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A A009 906164A A009 CITY TAX 158900 RP 63560 63560LONG BELINDA DIANNE 802.32 158900 R3 63560 FEES 168.00



566.97566.97

06158D A042 906158D A042 CITY TAX 183700 RP 73480 73480LONG CIERA 927.53 183700 R3 73480 FEES 168.00



629.23629.23

5 9 CITY TAX 3351 PP 1340 1340LOOMIS ARMORED US LLC 16.91 3351 CF 1340


BILL # NET CITY TAXES 001857001857 NASHVILLE TN 37203 8.41


06165D B009 906165D B009 CITY TAX 191000 RP 76400 76400LOPEZ ANITA SHARON 964.39 191000 R3 76400 FEES 168.00



647.56647.56

06132C F017 906132C F017 CITY TAX 227600 RP 91040 91040LOPEZ FONSECA YAVIEL RAMON 1,149.20 227600 R3 91040 FEES 168.00



739.46739.46

06158C A007 906158C A007 CITY TAX 166900 RP 66760 66760LOPEZ TANEICOLE 842.71 166900 R3 66760 FEES 168.00



587.05587.05


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D A098 906158D A098 CITY TAX 141700 RP 56680 56680LOPEZ-ROSARIO JOHANNA OR SANCHEZ-POLL 715.47 141700 R3 56680 FEES 168.00



523.78523.78

06124D C027 906124D C027 CITY TAX 221200 RP 88480 88480LORDO PETER JOHN 1,116.88 221200 R3 88480 FEES 168.00

SALES TAX CREDIT3063 OPEN FIELDS CT 561.49 BILL #


723.39723.39

5 9 CITY TAX 958 PP 383 383LOS CORTES TAXI 4.83 200 CI 80

SALES TAX CREDIT 758 CF 303407 FLEETWOOD TRL 2.43 BILL #



06158C A003 906158C A003 CITY TAX 151700 RP 60680 60680LOUIS MAGENTA 765.97 151700 R3 60680 FEES 168.00


BILL # #115 NET CITY TAXES 001864001864 HAMPTON GA 30228 380.89

548.89548.89

06158D A087 906158D A087 CITY TAX 194600 RP 77840 77840LOVE DONALD SR OR GAYLA H 982.57 194600 R3 77840 FEES 168.00



656.60656.60

06159D D037 906159D D037 CITY TAX 232100 RP 92840 92840LOVE MONIQUE OR BROWN RONEL 1,171.92 232100 R3 92840 FEES 168.00



750.76750.76


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D B088 906165D B088 CITY TAX 200200 RP 80080 80080LOVE TANGELA G OR KEARSE KEITH 1,010.85 200200 R3 80080 FEES 168.00



670.66670.66

06156A B008 906156A B008 CITY TAX 231800 RP 92720 92720LOVE-ALLOWAY BRIDNEY & ALLOWAY NATALI 1,170.40 231800 R3 92720 FEES 168.00



750.00750.00

06158A A025 906158A A025 CITY TAX 103300 RP 41320 41320LOVE-ROBINSON KAREN Y OR ROBINSON LOR 521.59 103300 R3 41320 FEES 168.00



427.37427.37

1 9 CITY TAX 24000 PP 9600 9600LOVEJOY BIC CHIC 121.18 1000 CI 400




06158B A003 906158B A003 CITY TAX 1628800 RP 651520 651520LOVEJOY CAKES LLC 8,224.14 1628800 C3 651520

SALES TAX CREDIT1835 LOCKEWAY DRIVE 4,134.55 BILL #

BILL # NET CITY TAXES 001871001871 ALPHARETTA GA 30004 4,089.59

4,089.594089.59

4 9 CITY TAX 1 PP 0LOVEJOY CITY GARDEN .00 1 CF

2601 STEELE RD BILL #BILL # NET CITY TAXES 001872001872 HAMPTON GA 30288 .00



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 CITY TAX 11856 PP 4742 4742LOVEJOY COIN LAUNDRY 59.86 300 CI 120




9 CITY TAX PP 0LOVEJOY COMMUNITY CTR .00

11622 HASTINGS BRIDGE RD BILL #BILL # NET CITY TAXES 001874001874 HAMPTON GA 30228 .00


06165D B057 906165D B057 CITY TAX 100 RP 40 40LOVEJOY CROSSING PHASE 2 HOMEOWNERS A .50 100 R3 40



.25.25

06165D B100 906165D B100 CITY TAX 100 RP 40 40LOVEJOY CROSSING PHASE 2 HOMEOWNERS A .50 100 R3 40



.25.25

06165D B028 906165D B028 CITY TAX 100 RP 40 40LOVEJOY CROSSING SUBDIVISION PHASE I .50 100 R3 40

SALES TAX CREDIT303 CORPORATE CENTER DR .25 BILL #

BILL # STE 300A NET CITY TAXES 001877001877 STOCKBRIDGE GA 30281 .25

.25.25

9 CITY TAX 3064 PP 1226 1226LOVEJOY EMISSION CENTER 15.48 3064 CF 1226

SALES TAX CREDIT6662 COVEY CT 7.78 BILL #




ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


3 9 CITY TAX PP 0LOVEJOY FAMILY CHURCH OF THE .00

P O BOX 460 BILL #BILL # NET CITY TAXES 001879001879 LOVEJOY GA 30250 .00


06131D A008 906131D A008 CITY TAX 1147900 RP 459160 459160LOVEJOY GEORGIA LLC 5,795.98 1147900 C3 459160

SALES TAX CREDIT11 DAVID ST 2,913.83 BILL #

BILL # ATTN CHRISTOPHER WEEKS NET CITY TAXES 001880001880 NEW BEDFORD MA 00000 2,882.15

2,882.152882.15

06157 164009 906157 164009 CITY TAXLOVEJOY GOVERNMENTAL FINANCE CORP .00 1201000 E1 480400

2601 STEELE DR BILL #BILL # NET CITY TAXES 001881001881 JONESBORO GA 30228 .00 EX 0

.00 .00.00

9 CITY TAX PP 0LOVEJOY MASONIC CENTER .00

P O BOX 6972 BILL #BILL # NET CITY TAXES 001882001882 ATLANTA GA 30315 .00


06157A D001 906157A D001 CITY TAXLOVEJOY METHODIST CHURCH .00 1835800 E2 734320

LOVEJOY RD BILL #BILL # NET CITY TAXES 001883001883 LOVEJOY GA 30250 .00 EX 0

.00 .00.00

06164B A002 906164B A002 CITY TAX 1005913 RP 402365 402365LOVEJOY MHP LLC 5,079.06 1005913 C3 402365

SALES TAX CREDIT22611 NIGHT HERON WAY 2,553.41 BILL #

BILL # NET CITY TAXES 001884001884 BRADENTON FL 34202 2,525.65

2,525.652525.65


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 CITY TAX 5250 PP 2100 2100LOVEJOY OFFICE PARK 26.51 5250 CF 2100

SALES TAX CREDIT1883 MCDONOUGH RD 13.33 BILL #

BILL # STE BLDG 100A NET CITY TAXES 001885001885 HAMPTON GA 30228 13.18


8 9 CITY TAX 1229017 PP 491607 491607LOVEJOY PACKAGE STORE 6,205.56 1215033 CI 486013

SALES TAX CREDIT 13984 CF 55942160 TALMADGE RD 3,119.74 BILL #



4 9 CITY TAX 9095 PP 3638 3638LOVEJOY PAWN LLC 45.93 5000 CI 2000


BILL # STE D-E NET CITY TAXES 001887001887 HAMPTON GA 30228 22.84


06130 131002A 906130 131002A CITY TAX 100 RP 40 40LOVEJOY PROFESSIONAL OFFICE PARK COND .50 100 C3 40

SALES TAX CREDIT1883 MCDONOUGH RD .25 BILL #

BILL # SUITE 100A NET CITY TAXES 001888001888 HAMPTON GA 30228 .25

.25.25

9 CITY TAX 5220 PP 2088 2088LOVEJOY PROMENADE 26.36 5220 CF 2088

SALES TAX CREDIT7978 HIGH POINT DR 13.25 BILL #



7 9 CITY TAX 1035 PP 414 414LOVEJOY SELF STORAGE 5.23 500 CI 200

SALES TAX CREDIT 535 CF 2142200 LOVEJOY RD 2.63 BILL #




ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


0 9 CITY TAX 147918 PP 59167 59167LOVEJOY SHELL 746.86 73860 CI 29544




06131D A007 906131D A007 CITY TAX 5940600 RP 2376240 2376240LOVEJOY SHOP INVESTMENT LLC 29,995.28 5940600 C4 2376240


BILL # NET CITY TAXES 001892001892 MT PLEASANT SC 29465 14,915.66

14,915.6614915.66

06124D C025 906124D C025 CITY TAX 100 RP 40 40LOVEJOY STATION HOMEOWNERS ASSOC INC .50 100 R3 40

SALES TAX CREDIT10969 STATION DR .25 BILL #


.25.25

06133B A014 906133B A014 CITY TAX 100 RP 40 40LOVEJOY STATION HOMEOWNERS ASSOC INC .50 100 R4 40

SALES TAX CREDIT9497 THORNTON BLVD .25 BILL #

BILL # NET CITY TAXES 001894001894 JONESBORO GA 30236 .25

.25.25

0 9 CITY TAX 23808 PP 9523 9523LOVEJOY TIRE SHOP 120.21 9508 CI 3803




9 CITY TAX PP 0LOVEJOY UNITED METHODIST CHURC .00

2227 LOVEJOY RD BILL #BILL # NET CITY TAXES 001896001896 HAMPTON GA 30228 .00



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157D D001 906157D D001 CITY TAXLOVEJOY URBAN REDEVELOPMENT AGENCY (U .00 121684 E1 48674

2491 LOVEJOY ROAD BILL #BILL # NET CITY TAXES 001897001897 LOVEJOY GA 30250 .00 EX 0

.00 .00.00

06164A B029 906164A B029 CITY TAX 151400 RP 60560 60560LOVETT JAQUEL 764.45 151400 R3 60560 FEES 168.00



548.14548.14

06164A B007 906164A B007 CITY TAX 160600 RP 64240 64240LOVETT SHONTAVIA RENE 810.90 160600 R3 64240 FEES 168.00



571.23571.23

06157B B026 906157B B026 CITY TAX 157100 RP 62840 62840LOVETT TAMARA NIKIA 793.23 157100 R3 62840 FEES 168.00



562.45562.45

06159D A056 906159D A056 CITY TAX 219800 RP 87920 0LOWE CARMEN ELIZABETH 1,109.81 219800 R3 87920

SALES TAX CREDIT2016 SAWGRASS DRIVE 557.94 EE 87920 BILL #


.00.00

06165D C027 906165D C027 CITY TAX 184600 RP 73840 73840LOWE WANDA L 932.08 184600 R3 73840 FEES 168.00



631.49631.49


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132D B021 906132D B021 CITY TAX 93400 RP 37360 37360LOYD STEPHEN D 471.60 93400 R3 37360 FEES 168.00

SALES TAX CREDIT901 CHAMPIONS WAY 237.09 BILL #


402.51402.51

06158A A035 906158A A035 CITY TAX 99700 RP 39880 39880LOYD STEPHEN D 503.41 99700 R3 39880 FEES 168.00

SALES TAX CREDIT901 CHAMPIONS WAY 253.08 BILL #


418.33418.33

06132C D043 906132C D043 CITY TAX 91900 RP 36760 36760LTCG INVESTMENTS LLC 464.02 91900 R3 36760 FEES 168.00

SALES TAX CREDIT515 SAINT REGIS DR 233.28 BILL #

BILL # NET CITY TAXES 001905001905 JOHNS CREEK GA 30022 230.74

398.74398.74

06158D E008 906158D E008 CITY TAX 147600 RP 59040 59040LUCAS CARRIE 745.26 147600 R3 59040 FEES 168.00



538.59538.59

06156A B028 906156A B028 CITY TAX 192800 RP 77120 77120LUCKETT ANNIE 973.48 192800 R3 77120 FEES 168.00



652.08652.08

06093A B009 906093A B009 CITY TAX 195900 RP 78360 78360LUMPKIN DENNIS 989.14 195900 R3 78360 FEES 168.00



659.87659.87


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157B D015 906157B D015 CITY TAX 207600 RP 83040 83040LUPOE MARILYN & RICHARD II 1,048.21 207600 R3 83040 FEES 168.00



689.24689.24

06158A F007 906158A F007 CITY TAX 105200 RP 42080 42080LUTRELL DANIEL R OR REBECCA S 531.18 105200 R3 42080 FEES 168.00

SALES TAX CREDIT277 COOPERS POND DR 267.04 BILL #


432.14432.14

06068C B006 906068C B006 CITY TAX 178200 RP 71280 71280LUXOR SFR SPV 1 LLC 899.76 178200 R3 71280 FEES 168.00

SALES TAX CREDIT1114 AVE OF THE AMERICAS 452.34 BILL #

BILL # 29TH FLOOR NET CITY TAXES 001911001911 NEW YORK NY 10036 447.42

615.42615.42




642.54642.54




615.93615.93

06068C D027 906068C D027 CITY TAX 178200 RP 71280 71280LUXOR SFR SPV 1 LLC 899.76 178200 R3 71280 FEES 168.00



615.42615.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C D028 906068C D028 CITY TAX 195900 RP 78360 78360LUXOR SFR SPV 1 LLC 989.14 195900 R3 78360 FEES 168.00



659.87659.87

06093A B004 906093A B004 CITY TAX 178200 RP 71280 71280LUXOR SFR SPV 1 LLC 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06093A B005 906093A B005 CITY TAX 195900 RP 78360 78360LUXOR SFR SPV 1 LLC 989.14 195900 R3 78360 FEES 168.00



659.87659.87

06132D D008 906132D D008 CITY TAX 97300 RP 38920 38920LUXOR SFR SPV 1 LLC 491.29 97300 R3 38920 FEES 168.00



412.30412.30

06158C A107 906158C A107 CITY TAX 159700 RP 63880 63880LUXOR SFR SPV 1 LLC 806.35 159700 R3 63880 FEES 168.00

SALES TAX CREDIT1114 AVENUE OF THE AMERICAS 405.38 BILL #


568.97568.97

06158D B001 906158D B001 CITY TAX 184800 RP 73920 73920LUXOR SFR SPV 1 LLC 933.10 184800 R3 73920 FEES 168.00



632.00632.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D B002 906158D B002 CITY TAX 160500 RP 64200 64200LUXOR SFR SPV 1 LLC 810.39 160500 R3 64200 FEES 168.00



570.98570.98

06159D E006 906159D E006 CITY TAX 186300 RP 74520 74520LUXOR SFR SPV 1 LLC 940.66 186300 R3 74520 FEES 168.00

SALES TAX CREDIT1114 AVENUE OF THE AMERICAS 472.90 BILL #


635.76635.76

06158B B013 906158B B013 CITY TAX 157100 RP 62840 62840LYLES TINA CHUNTE 793.23 157100 R3 62840 FEES 168.00



562.45562.45

06158A A034 906158A A034 CITY TAX 109700 RP 43880 43880LYNAH ROBERT 553.89 109700 R3 43880 FEES 168.00

SALES TAX CREDIT1187 EAGLES PASS 278.46 BILL #


443.43443.43

06165D B014 906165D B014 CITY TAX 172300 RP 68920 68920LYONS CONNIE & HENLEY PERAL B 869.98 172300 R3 68920 FEES 168.00



600.61600.61

06165A A015 906165A A015 CITY TAX 178300 RP 71320 71320LYONS DAVIDA T 900.28 178300 R3 71320 FEES 168.00



615.68615.68


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


8 9 CITY TAX 8826 PP 3530 3530M & B NAILS 44.56 1000 CI 400




1 9 CITY TAX 984 PP 394 394M & S BRAIDING 4.97 200 CI 80




06159C A009 906159C A009 CITY TAX 213400 RP 85360 85360MAAXEY BRITNEY N 1,077.49 213400 R3 85360 FEES 168.00



703.80703.80

06158D A069 906158D A069 CITY TAX 159100 RP 63640 63640MACHADO ESTALIN & ANTON LEYDIS LAURA 803.33 159100 R3 63640 FEES 168.00



567.47567.47

06159C E039 906159C E039 CITY TAX 269100 RP 107640 107640MACKIE SHELDRICK 1,358.74 269100 R3 107640 FEES 168.00



843.66843.66

06165D C039 906165D C039 CITY TAX 230200 RP 92080 92080MACKINTRUSH KENDRA L 1,162.33 230200 R3 92080 FEES 168.00



745.99745.99


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B A055 906159B A055 CITY TAX 100400 RP 40160 40160MACPHERSON ROY ALAN 506.94 100400 R3 40160 FEES 168.00


BILL # FARRAMERE NET CITY TAXES 001933001933 00000 252.08

420.08420.08

06164A D015 906164A D015 CITY TAX 224300 RP 89720 89720MADAGWA NADIA 1,132.53 224300 R3 89720 FEES 168.00



731.17731.17

06132D B030 906132D B030 CITY TAX 91200 RP 36480 36480MADDOX ANESHIA 460.48 91200 R3 36480 FEES 168.00



396.98396.98

06132C H029 906132C H029 CITY TAX 221300 RP 88520 88520MADUAGU CHELSIE L 1,117.39 221300 R3 88520 FEES 168.00



723.64723.64

06159B B014 906159B B014 CITY TAX 85300 RP 34120 34120MAGANA RAUL A OR MARICELA 430.70 85300 R3 34120 FEES 168.00

SALES TAX CREDIT1787 FIELDING WY 216.53 BILL #

BILL # NET CITY TAXES 001937001937 HAMPTON CA 30228 214.17

382.17382.17

06165D B101 906165D B101 CITY TAX 197200 RP 78880 78880MAGEE DARRIUS RENARD 995.70 197200 R3 78880 FEES 168.00



663.13663.13


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157A F005 906157A F005 CITY TAX 154600 RP 61840 61840MAHONE LATOYA OR BAGHLANIAN SADEGH ZA 780.61 154600 R3 61840 FEES 168.00



556.17556.17

06133B A026 906133B A026 CITY TAX 184400 RP 73760 73760MAKANJUOLA ABBEY AND AKINLABIABEDEEN 931.07 184400 R3 73760 FEES 168.00

SALES TAX CREDIT3274 WELLINGTON WALK 468.08 BILL #


630.99630.99

06159D D008 906159D D008 CITY TAX 220900 RP 88360 88360MAKINDE OLUWAKEMI 1,115.37 220900 R3 88360 FEES 168.00



722.64722.64

06158A B046 906158A B046 CITY TAX 177800 RP 71120 0MALDONADO MAGDALINA 897.75 177800 R3 71120

SALES TAX CREDIT1927 SIMMONS LN 451.33 EE 71120 BILL #


.00.00

06132C F011 906132C F011 CITY TAX 168300 RP 67320 67320MALONE SHONTA N 849.78 168300 R3 67320 FEES 168.00



590.57590.57

06158D C005 906158D C005 CITY TAX 143300 RP 57320 57320MANCIL JASON C OR STACY MARIE 723.55 143300 R3 57320 FEES 168.00

SALES TAX CREDIT1111 LAKESIDE VILLA DRIVE 363.75 BILL #


527.80527.80


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06100 124017 906100 124017 CITY TAX 1400000 RP 560000 560000MANI PROPERTIES LLC 7,068.88 1400000 C3 560000

SALES TAX CREDIT2741 MCDONOUGH RD 3,553.76 BILL #


3,515.123515.12

06133B A065 906133B A065 CITY TAX 265000 RP 106000 106000MANSON THEODORE JAMES 1,338.04 265000 R3 106000 FEES 168.00



833.36833.36

06158D A031 906158D A031 CITY TAX 178800 RP 71520 71520MANUCAF GROUP LLC 902.80 178800 R3 71520 FEES 168.00



616.93616.93

06158C A152 906158C A152 CITY TAX 169800 RP 67920 67920MANZANAREZ TORRES JORGE L 857.35 169800 R3 67920 FEES 168.00



594.33594.33

06132D A003 906132D A003 CITY TAX 108160 RP 43264 43264MAP EQUITIES LLC 546.12 108160 R3 43264 FEES 168.00

SALES TAX CREDIT240 BRIDGESTONE COVE 274.55 BILL #


439.57439.57

06158D A021 906158D A021 CITY TAX 159500 RP 63800 63800MAPSON TONIE A K 805.34 159500 R3 63800 FEES 168.00



568.47568.47


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C D004 906068C D004 CITY TAX 178200 RP 71280 71280MARABLE VERNON MAURICE 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06159A D009 906159A D009 CITY TAX 231000 RP 92400 92400MARCELLUS BRIONNETTE 1,166.36 231000 R3 92400 FEES 168.00



747.99747.99

06158C A024 906158C A024 CITY TAX 172800 RP 69120 69120MARCELLUS NADIA R OR FRANTZY 872.51 172800 R3 69120 FEES 168.00



601.87601.87

06159D C025 906159D C025 CITY TAX 178200 RP 71280 71280MARIANO SHELMADINE 899.76 178200 R3 71280 FEES 168.00



615.42615.42

0 9 CITY TAX 19322 PP 7729 7729MARLIN LEASING 97.56 19322 CF 7729


BILL # NET CITY TAXES 001955001955 MOUNT LAUREL NJ 00000 48.51


06124D A002 906124D A002 CITY TAX 152800 RP 61120 61120MARSHAL EARL J 771.52 152800 R3 61120 FEES 168.00



551.65551.65


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165A B014 906165A B014 CITY TAX 212300 RP 84920 84920MARSHALL FLOYD OR KELLENE SMITH 1,071.94 212300 R3 84920 FEES 168.00



701.04701.04

06158C A167 906158C A167 CITY TAX 212000 RP 84800 84800MARSHALL KENDRA 1,070.43 212000 R3 84800 FEES 168.00



700.29700.29

06158C A131 906158C A131 CITY TAX 212000 RP 84800 84800MARSHALL TRACEY T 1,070.43 212000 R3 84800 FEES 168.00



700.29700.29

06165A B012 906165A B012 CITY TAX 202300 RP 80920 80920MARSHALL TRAMAUL OR BRITTANY 1,021.45 202300 R3 80920 FEES 168.00



675.93675.93

06159B F006 906159B F006 CITY TAX 220900 RP 88360 88360MARTIN ANTHONY D 1,115.37 220900 R3 88360 FEES 168.00



722.64722.64

06158A B056 906158A B056 CITY TAX 176400 RP 70560 70560MARTIN SHERILYN 890.68 176400 R3 70560 FEES 168.00



610.91610.91


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A A013 906164A A013 CITY TAX 151400 RP 60560 60560MARTIN SUSIE MAE 764.45 151400 R3 60560 FEES 168.00



548.14548.14

06157B A055 906157B A055 CITY TAX 118700 RP 47480 47480MARTINEZ BELKIS A 599.34 118700 R3 47480 FEES 168.00



466.03466.03

06158A A030 906158A A030 CITY TAX 105200 RP 42080 42080MARTINEZ DAVID OR DELMY 531.18 105200 R3 42080 FEES 168.00



432.14432.14

06132D B015 906132D B015 CITY TAX 90700 RP 36280 36280MARTINEZ DIAZ GUSTAVO D 457.96 90700 R3 36280 FEES 168.00



395.73395.73

06158A E019 906158A E019 CITY TAX 95500 RP 38200 38200MARTINEZ DIEGO MARTINEZ 482.20 95500 R3 38200 FEES 168.00

SALES TAX CREDIT11415 S GROVE DR 242.42 BILL #


407.78407.78

06159D C017 906159D C017 CITY TAX 219800 RP 87920 87920MARTINEZ ERNESTO PEREZ AND CHINIQUE M 1,109.81 219800 R3 87920 FEES 168.00



719.87719.87


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A121 906158C A121 CITY TAX 159700 RP 63880 63880MARTINEZ OSCAR R & AUDREY M 806.35 159700 R3 63880 FEES 168.00


BILL # NET CITY TAXES 001969001969 SAN MARCOS CA 92079 400.97

568.97568.97

06133B A025 906133B A025 CITY TAX 230700 RP 92280 92280MARTINEZ-ACERO ADRIANA 1,164.85 230700 R3 92280 FEES 168.00



747.24747.24

06159D D032 906159D D032 CITY TAX 220900 RP 88360 88360MASON MARIO JR 1,115.37 220900 R3 88360 FEES 168.00



722.64722.64

06132D C001 906132D C001 CITY TAX 93400 RP 37360 37360MATALLANA CAPITAL LLC 471.60 93400 R3 37360 FEES 168.00



402.51402.51

06159C E051 906159C E051 CITY TAX 182100 RP 72840 72840MATHIS LAFEYETTE TEONTE 919.46 182100 R3 72840 FEES 168.00

SALES TAX CREDIT1571 FARREL LANE 462.24 BILL #


625.22625.22

06132C C007 906132C C007 CITY TAX 92000 RP 36800 36800MATILOU LIVING TRUST DENISE D ADRIEN 464.52 92000 R3 36800 FEES 168.00

SALES TAX CREDIT13507 62ND RD 233.53 BILL #

BILL # NET CITY TAXES 001974001974 FLUSHING NY 11367 230.99

398.99398.99


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068D B001 906068D B001 CITY TAX 205500 RP 82200 82200MATTHEWS RORY 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06165D B099 906165D B099 CITY TAX 230200 RP 92080 92080MATTOX DELARLONVA 1,162.33 230200 R3 92080 FEES 168.00



745.99745.99

06132C E011 906132C E011 CITY TAX 99600 RP 39840 39840MAURICE AND MATTHEWS LLC 502.90 99600 R3 39840 FEES 168.00



418.08418.08

3 9 CITY TAX 269488 PP 107795 107795MAVIS DISCOUNT TIRE 1,360.70 133157 CI 53263

SALES TAX CREDIT 136331 CF 54532358 SAW MILL RIVER RD 684.07 BILL #

BILL # NET CITY TAXES 001978001978 MILLWOOD NY 10546 676.63


06132C E050 906132C E050 CITY TAX 99400 RP 39760 39760MAYBIN ROGER C 501.89 99400 R3 39760 FEES 168.00

SALES TAX CREDIT7646 MELODY COMMONS CT 252.32 BILL #

BILL # NET CITY TAXES 001979001979 ANCHORAGE AK 99504 249.57

417.57417.57

06132D F004 906132D F004 CITY TAX 99400 RP 39760 39760MAYBIN ROGER C 501.89 99400 R3 39760 FEES 168.00

SALES TAX CREDIT7646 MELODY COMMONS CT 252.32 BILL #

BILL # NET CITY TAXES 001980001980 ANCHORAGE AK 99504 249.57

417.57417.57


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B A017 906159B A017 CITY TAX 103300 RP 41320 41320MAYES AMIA TORION 521.59 103300 R3 41320 FEES 168.00



427.37427.37

06156A A009 906156A A009 CITY TAX 237900 RP 95160 95160MAYNARD NIDRA 1,201.21 237900 R3 95160 FEES 168.00



765.32765.32

06158C C002 906158C C002 CITY TAX 157000 RP 62800 62800MAYOMI KEHINDE 792.73 157000 R3 62800 FEES 168.00



562.20562.20

06159B B003 906159B B003 CITY TAX 94300 RP 37720 37720MBA NNEKA 476.14 94300 R3 37720 FEES 168.00

SALES TAX CREDIT910 WINDMILL CT 239.37 BILL #


404.77404.77

06124D B004 906124D B004 CITY TAX 152800 RP 61120 61120MBOYA SIAT 771.52 152800 R3 61120 FEES 168.00



551.65551.65

06159B E028 906159B E028 CITY TAX 186500 RP 74600 74600MCADAMS ROGER JR 941.67 186500 R3 74600 FEES 168.00



636.26636.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06093A B007 906093A B007 CITY TAX 185500 RP 74200 74200MCBRIDE SHEQUITA 936.62 185500 R3 74200 FEES 168.00



633.75633.75

06157B A045 906157B A045 CITY TAX 150000 RP 60000 60000MCBYERS AARON SCOTT 757.38 150000 R3 60000 FEES 168.00



544.62544.62

06158C A029 906158C A029 CITY TAX 171600 RP 68640 68640MCCADDEN LARRY 866.44 171600 R3 68640 FEES 168.00

SALES TAX CREDIT11700 KADES COVE TRAIL 435.59 BILL #


598.85598.85

06165A A061 906165A A061 CITY TAX 202300 RP 80920 80920MCCALL KATRINA A 1,021.45 202300 R3 80920 FEES 168.00



675.93675.93

06157B D018 906157B D018 CITY TAX 24000 RP 9600 9600MCCALLA KEAWAYNA 121.18 24000 R3 9600



60.2660.26

06156A B016 906156A B016 CITY TAX 201300 RP 80520 80520MCCARTER DARIUS 1,016.40 201300 R3 80520 FEES 168.00



673.42673.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A A006 906158A A006 CITY TAX 95500 RP 38200 38200MCCASTLE BELINDA G 482.20 95500 R3 38200 FEES 168.00

SALES TAX CREDIT125 JENNY COURT 242.42 BILL #


407.78407.78

06124D C009 906124D C009 CITY TAX 251600 RP 100640 100640MCCLARY KENYETTA T 1,270.38 251600 R3 100640 FEES 168.00



799.72799.72

06159D D026 906159D D026 CITY TAX 173500 RP 69400 69400MCCORD DISHUN D 876.03 173500 R3 69400 FEES 168.00



603.62603.62

06158C A102 906158C A102 CITY TAX 208300 RP 83320 83320MCCOWN-HALL SHYNEKA 1,051.75 208300 R3 83320 FEES 168.00



691.00691.00

06165A A002 906165A A002 CITY TAX 183600 RP 73440 73440MCCRARY JAMES 927.03 183600 R3 73440 FEES 168.00



628.98628.98

06159C B012 906159C B012 CITY TAX 191200 RP 76480 76480MCCRAY JIMMY 965.40 191200 R3 76480 FEES 168.00



648.06648.06


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06093A A001 906093A A001 CITY TAX 181200 RP 72480 72480MCCRAY LORENZO 914.92 181200 R3 72480 FEES 168.00



622.96622.96

06132C H033 906132C H033 CITY TAX 133400 RP 53360 53360MCCULLOR JOHNEKO V 673.56 133400 R3 53360 FEES 168.00



502.94502.94

06093A B006 906093A B006 CITY TAX 178200 RP 71280 71280MCCULLOUGH CALVIN L JR 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06158A A010 906158A A010 CITY TAX 105200 RP 42080 42080MCDONALD CURTIS 531.18 105200 R3 42080 FEES 168.00

SALES TAX CREDIT11920 KIGGER JACK LANE 267.04 BILL #

BILL # NET CITY TAXES 002002002002 CLARKSBURG MD 20871 264.14

432.14432.14

9 CITY TAX 328809 PP 131523 131523MCDONALDS REST OF GA #16541 1,660.21 21456 CI 8582

SALES TAX CREDIT 307353 CF 1229412591 SPRING ROAD SE 834.64 BILL #

BILL # NET CITY TAXES 002003002003 SMYRNA GA 30080 825.57


06132D F003 906132D F003 CITY TAX 91900 RP 36760 36760MCDOWELL MIA A 464.02 91900 R3 36760 FEES 168.00

SALES TAX CREDIT7762 FLYAWAY RD 233.28 BILL #

BILL # NET CITY TAXES 002004002004 FAIRBURN GA 30213 230.74

398.74398.74


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C D020 906068C D020 CITY TAX 181700 RP 72680 72680MCDOWELL THOMAS OR SHARON 917.44 181700 R3 72680 FEES 168.00



624.21624.21

06159D D011 906159D D011 CITY TAX 191200 RP 76480 76480MCDOWELL TONY T OR BUTLER-MCDOWELL DE 965.40 191200 R3 76480 FEES 168.00



648.06648.06

06130 126004 906130 126004 CITY TAX 876300 RP 350520 350520MCELHOSE ROBERT J & MCCONNELL SANDRA 4,424.61 876300 C3 350520

SALES TAX CREDIT1746-F S VICTORIA AVE #120 2,224.40 BILL #

BILL # NET CITY TAXES 002007002007 VENTURA CA 93003 2,200.21

2,200.212200.21

06133B A039 906133B A039 CITY TAX 175500 RP 70200 70200MCEROY RALPH EDWARD OR GOINES ALISHA 886.14 175500 R3 70200 FEES 168.00

SALES TAX CREDIT2665 CALOVARY DR 445.49 BILL #


608.65608.65

06158D B022 906158D B022 CITY TAX 185100 RP 74040 74040MCFADGEN DAVID JR 934.61 185100 R3 74040 FEES 168.00



632.75632.75

06159C A001 906159C A001 CITY TAX 178200 RP 71280 71280MCGEE LUEGEANES OR TAYLOR-MCGEE ERNES 899.76 178200 R3 71280 FEES 168.00



615.42615.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D B050 906158D B050 CITY TAX 158500 RP 63400 63400MCGHEE ANTONIO 800.30 158500 R3 63400 FEES 168.00



565.96565.96

06157D D011 906157D D011 CITY TAX 162500 RP 65000 65000MCGILL NATASHA 820.50 162500 R3 65000 FEES 168.00



576.01576.01

06157B A022 906157B A022 CITY TAX 138300 RP 55320 0MCGOWAN CHANCEY & DELLA V 698.30 138300 R3 55320

SALES TAX CREDIT11445 VINEA WAY 351.06 EE 55320 BILL #


.00.00

06132C H037 906132C H037 CITY TAX 168000 RP 67200 67200MCGREGOR JR TIMOTHY BERNARD 848.26 168000 R3 67200 FEES 168.00



589.81589.81

06132C H041 906132C H041 CITY TAX 22000 RP 8800 8800MCGREGOR JR TIMOTHY BERNARD 111.08 22000 R3 8800



55.2455.24

06158D A101 906158D A101 CITY TAX 195900 RP 78360 78360MCKAY ROBERTO OR CARMEN ELARIA 989.14 195900 R3 78360 FEES 168.00



659.87659.87


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A F004 906158A F004 CITY TAX 103200 RP 41280 41280MCKINNON JANIS J 521.07 103200 R3 41280 FEES 168.00

SALES TAX CREDIT6109 WINDFLOWER DRIVE 261.96 BILL #

BILL # NET CITY TAXES 002017002017 POWDER SPRINGS GA 30127 259.11

427.11427.11

06156A B034 906156A B034 CITY TAX 218700 RP 87480 87480MCKNIGHT LASHANTA 1,104.26 218700 R3 87480 FEES 168.00



717.11717.11

06157B A067 906157B A067 CITY TAX 113600 RP 45440 45440MCKOY MELISA S 573.59 113600 R3 45440 FEES 168.00



453.23453.23

06158D B009 906158D B009 CITY TAX 177200 RP 70880 70880MCLANE REGINALD A 894.71 177200 R3 70880 FEES 168.00

SALES TAX CREDIT319 ARCHWAY LN 449.80 BILL #

BILL # NET CITY TAXES 002020002020 PEACHTREE CITY GA 30269 444.91

612.91612.91

06158C B009 906158C B009 CITY TAX 195000 RP 78000 78000MCLANE REGINALD A & CYNTHIA 984.60 195000 R3 78000 FEES 168.00



657.61657.61

06165D E007 906165D E007 CITY TAX 196500 RP 78600 78600MCLARTY MICHAEL 992.17 196500 R3 78600 FEES 168.00



661.37661.37


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C H046 906132C H046 CITY TAX 22000 RP 8800 8800MCLEAN JUAN A 111.08 22000 R3 8800



55.2455.24

06124D B013 906124D B013 CITY TAX 159600 RP 63840 63840MCLEAN SHIRLEY 805.85 159600 R3 63840 FEES 168.00



568.72568.72

06165C G003 906165C G003 CITY TAX 245800 RP 98320 98320MCMILLON DERRICK LEE 1,241.09 245800 R3 98320 FEES 168.00



785.15785.15

06164D A011 906164D A011 CITY TAX 167700 RP 67080 67080MCNEAL ROZENA M 846.75 167700 R3 67080 FEES 168.00



589.06589.06

06068D B008 906068D B008 CITY TAX 180800 RP 72320 72320MCRAE OTIS 912.89 180800 R3 72320 FEES 168.00



621.95621.95

6 9 CITY TAX 33200 PP 13280 13280MDD SALON SUITES 167.63 1000 CI 400

SALES TAX CREDIT 32200 CF 128804802 LONGVIEW RUN 84.27 BILL #




ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B F011 906159B F011 CITY TAX 176700 RP 70680 70680MEADOWS LEON 892.20 176700 R3 70680 FEES 168.00



611.66611.66

06157A F009 906157A F009 CITY TAX 151900 RP 60760 60760MEADOWS VIENNA J 766.97 151900 R3 60760 FEES 168.00



549.39549.39

06165D E008 906165D E008 CITY TAX 189600 RP 75840 75840MEDLEY VENYKE CHAUNTE OR JACQUELINE 957.33 189600 R3 75840 FEES 168.00



644.05644.05

06158C C003 906158C C003 CITY TAX 195000 RP 78000 78000MEEKINS JOHN 984.60 195000 R3 78000 FEES 168.00



657.61657.61

06159D A010 906159D A010 CITY TAX 195900 RP 78360 78360MEEKS SEVART ST HUGH 989.14 195900 R3 78360 FEES 168.00



659.87659.87

06165C D004 906165C D004 CITY TAX 164600 RP 65840 65840MEHTA BINDU 831.10 164600 R3 65840 FEES 168.00



581.28581.28


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C B011 906068C B011 CITY TAX 178100 RP 71240 71240MERIVIL PAUL 899.26 178100 R3 71240 FEES 168.00



615.17615.17

06156A B026 906156A B026 CITY TAX 216700 RP 86680 86680MERRITT JACQUELINE 1,094.16 216700 R3 86680 FEES 168.00



712.09712.09

06068C E023 906068C E023 CITY TAX 180800 RP 72320 72320MERTUS NORESTE AND WASHINGTON RASHEED 912.89 180800 R3 72320 FEES 168.00



621.95621.95

06126C A012 906126C A012 CITY TAX 12246919 RP 4898768 4898768MH CLAYTON LP 61,837.15 12246919 C4 4898768

SALES TAX CREDIT3825 PACES WALK SE 31,087.58 BILL #


30,749.5730749.57

06126C A013 906126C A013 CITY TAX 14460510 RP 5784204 5784204MH CLAYTON LP 73,014.01 14460510 C4 5784204

SALES TAX CREDIT3825 PACES WALK SE 36,706.56 BILL #


36,307.4536307.45

06164A A058 906164A A058 CITY TAX 153100 RP 61240 61240MIDDLEBROOKS AQUIELLE LIARI 773.03 153100 R3 61240 FEES 168.00



552.40552.40


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


6 9 CITY TAX 580 PP 232 232MIDDLEBROOKS FAMILY DAYCARE 2.93 100 CI 40

SALES TAX CREDIT 480 CF 19211539 REGISTRY BLVD 1.47 BILL #



06158B B007 906158B B007 CITY TAX 158200 RP 63280 63280MIDDLEBROOKS LENTON C OR LATRICIA N 798.78 158200 R3 63280 FEES 168.00



565.21565.21

06164A A061 906164A A061 CITY TAX 153100 RP 61240 61240MIDDLETON GERSHAY I 773.03 153100 R3 61240 FEES 168.00



552.40552.40

06159B C009 906159B C009 CITY TAX 102700 RP 41080 41080MIGUEL STACEY 518.55 102700 R3 41080 FEES 168.00



425.86425.86

06158D A015 906158D A015 CITY TAX 185700 RP 74280 74280MILE HIGH BORROWER 1 CORE LLC 937.64 185700 R3 74280 FEES 168.00

SALES TAX CREDIT29 WETHERILL STREET 471.38 BILL #

BILL # NARRABEEN NSW 2101 NET CITY TAXES 002045002045 00000 466.26

634.26634.26

06165D C040 906165D C040 CITY TAX 184600 RP 73840 73840MILLER DARRYL ALEXANDER JR 932.08 184600 R3 73840 FEES 168.00



631.49631.49


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06093A B013 906093A B013 CITY TAX 181200 RP 72480 72480MILLER KELVIN JR & SARA 914.92 181200 R3 72480 FEES 168.00



622.96622.96

06165D D014 906165D D014 CITY TAX 183100 RP 73240 73240MILLER KORTNEY ALLISON 924.51 183100 R3 73240 FEES 168.00



627.73627.73

06157B E015 906157B E015 CITY TAX 136100 RP 54440 54440MILLER MELISSA 687.20 136100 R3 54440 FEES 168.00



509.72509.72

06158C A058 906158C A058 CITY TAX 181000 RP 72400 72400MILLER MICHAEL J 913.90 181000 R3 72400 FEES 168.00



622.45622.45

06159D A048 906159D A048 CITY TAX 211700 RP 84680 84680MILLER MILLETTE D 1,068.92 211700 R3 84680 FEES 168.00



699.54699.54

06158D A127 906158D A127 CITY TAX 140200 RP 56080 56080MILLER PAUL L TRUSTEE 707.89 140200 R3 56080 FEES 168.00

SALES TAX CREDIT888 MUNRAS AVE 355.88 BILL #

BILL # #200 NET CITY TAXES 002052002052 MONTEREY CA 93940 352.01

520.01520.01


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D B013 906158D B013 CITY TAX 159600 RP 63840 63840MILLER RAE 805.85 159600 R3 63840 FEES 168.00

SALES TAX CREDIT15516 WOODINGTON AVE 405.13 BILL #

BILL # NET CITY TAXES 002053002053 BELLFLOWER CA 90706 400.72

568.72568.72

06164A A062 906164A A062 CITY TAX 153100 RP 61240 61240MILLER ROBYNE JANELLE OR 773.03 153100 R3 61240 FEES 168.00



552.40552.40

06158D B015 906158D B015 CITY TAX 178800 RP 71520 71520MILLER SHAMIKA 902.80 178800 R3 71520 FEES 168.00



616.93616.93

06157B B024 906157B B024 CITY TAX 162500 RP 65000 65000MILLER TERRI ANN 820.50 162500 R3 65000 FEES 168.00



576.01576.01

06132C F008 906132C F008 CITY TAX 230200 RP 92080 92080MILLER TONY ALLEN OR CRYSTAL VAUGHN 1,162.33 230200 R3 92080 FEES 168.00



745.99745.99

06159D C016 906159D C016 CITY TAX 178200 RP 71280 71280MILLER WYMAN V JR 899.76 178200 R3 71280 FEES 168.00



615.42615.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06156A B002 906156A B002 CITY TAX 217600 RP 87040 87040MILLER-MATTHEWS DELLA 1,098.71 217600 R3 87040 FEES 168.00



714.35714.35

06165A A013 906165A A013 CITY TAX 180300 RP 72120 72120MILLINER CHAKITA 910.37 180300 R3 72120 FEES 168.00



620.70620.70

06159D C015 906159D C015 CITY TAX 200500 RP 80200 80200MILLS ANDRE L 1,012.37 200500 R3 80200 FEES 168.00



671.42671.42

06164A B038 906164A B038 CITY TAX 159700 RP 63880 63880MILLS VICTOR LANTEY 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06165A A014 906165A A014 CITY TAX 201900 RP 80760 80760MILNER KAROL BRIANNA LOUISE 1,019.43 201900 R3 80760 FEES 168.00



674.93674.93

06165D B075 906165D B075 CITY TAX 193700 RP 77480 77480MILNER KELEASHAKA OR MARKEL 978.03 193700 R3 77480 FEES 168.00



654.34654.34


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B F008 906159B F008 CITY TAX 159200 RP 63680 63680MILNER TIFFANY J 803.83 159200 R3 63680 FEES 168.00



567.72567.72

9 CITY TAX 276170 PP 110468 110468MISTER CARWASH #253 1,394.44 5000 CI 2000

SALES TAX CREDIT 271170 CF 108468222 E 5TH ST 701.03 BILL #

BILL # NET CITY TAXES 002066002066 TUCSON AZ 85705 693.41


06159D A058 906159D A058 CITY TAX 186300 RP 74520 74520MITAHA LLC 940.66 186300 R3 74520 FEES 168.00

SALES TAX CREDIT8618 SHOREVIEW CT 472.90 BILL #


635.76635.76

06165C C008 906165C C008 CITY TAX 167300 RP 66920 66920MITAHA LLC 844.73 167300 R3 66920 FEES 168.00

SALES TAX CREDIT8618 SHOREVIEW CT 424.67 BILL #


588.06588.06

06159B F010 906159B F010 CITY TAX 192500 RP 77000 77000MITCHELL ANTHONY M OR BETTY J 971.97 192500 R3 77000 FEES 168.00



651.33651.33

06159D A034 906159D A034 CITY TAX 186000 RP 75880 75880MITCHELL ANTONIA L 957.83 186000 R3 74400 FEES 168.00



644.30644.30


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C C008 906158C C008 CITY TAX 180800 RP 72320 72320MITCHELL CARMEN E 912.89 180800 R3 72320 FEES 168.00

SALES TAX CREDIT11673 BRUCE DRIVE 458.94 BILL #


621.95621.95

06165A A060 906165A A060 CITY TAX 212300 RP 84920 84920MITCHELL DARIUS JARMAL 1,071.94 212300 R3 84920 FEES 168.00



701.04701.04

06124D B031 906124D B031 CITY TAX 180700 RP 72280 72280MITCHELL VALENCIA N 912.39 180700 R3 72280 FEES 168.00



621.70621.70

06133B A010 906133B A010 CITY TAX 158700 RP 63480 63480MITCHUM RUSSELL 801.30 158700 R3 63480 FEES 168.00



566.46566.46

06159D A021 906159D A021 CITY TAX 189100 RP 75640 75640MIXON CHERYL L 954.80 189100 R3 75640 FEES 168.00



642.79642.79

06159D C002 906159D C002 CITY TAX 198100 RP 79240 79240MIXSON CEOLA OR BETTIE 1,000.25 198100 R3 79240 FEES 168.00



665.39665.39


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A D032 906158A D032 CITY TAX 88253 RP 35301 35301MLG PROPERTIES GA LLC 445.60 88253 R3 35301 FEES 168.00

SALES TAX CREDIT70 CENTRE ST 224.02 BILL #

BILL # APT 3C NET CITY TAXES 002077002077 BROOKLINE MA 00000 221.58

389.58389.58

06158A B023 906158A B023 CITY TAX 176400 RP 70560 70560MLS CAPITAL INVESTMENTS LLC 890.68 176400 R3 70560 FEES 168.00

SALES TAX CREDIT968 MILL ROAD 447.77 BILL #


610.91610.91

06157B B029 906157B B029 CITY TAX 1005800 RP 402320 402320MM BUSINESS SOLUTIONS LLC 5,078.48 1005800 C3 402320

SALES TAX CREDIT18 RIVER DR 2,553.12 BILL #

BILL # NET CITY TAXES 002079002079 MONROE CT 00000 2,525.36

2,525.362525.36

06158C C012 906158C C012 CITY TAX 151000 RP 60400 60400MNSF II W1 LLC 762.43 151000 R3 60400 FEES 168.00

SALES TAX CREDIT6836 MORRISON BLVD STE 320 383.30 BILL #

BILL # NET CITY TAXES 002080002080 CHARLOTTE NC 28211 379.13

547.13547.13

06159B A024 906159B A024 CITY TAX 102000 RP 40800 40800MODI RAJEN B OR VEENA R 515.02 102000 R3 40800 FEES 168.00



424.10424.10

06158D A028 906158D A028 CITY TAX 169300 RP 67720 67720MOHAMED-VALL LESLIE E 854.83 169300 R3 67720 FEES 168.00



593.08593.08


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


7 9 CITY TAX 701 PP 280 280MONEYGRAM PAYMENT SYSTEMS 3.54 500 CI 200




06157D F006 906157D F006 CITY TAX 652100 RP 260840 260840MONICA REALTY LLC 3,292.58 652100 I3 260840

SALES TAX CREDIT11673 HASTINGS BRIDGE RD 1,655.29 BILL #


1,637.291637.29

06158C A013 906158C A013 CITY TAX 182900 RP 73160 73160MONROE VIRGINIA F 923.50 182900 R3 73160 FEES 168.00


BILL # NET CITY TAXES 002085002085 SARASOTA FL 34232 459.23

627.23627.23

06165A A039 906165A A039 CITY TAX 185300 RP 74120 74120MONTAQUE SUSAN OR GENTLES ANDREA 935.62 185300 R3 74120 FEES 168.00



633.25633.25

06165C A001 906165C A001 CITY TAX 168800 RP 67520 67520MONTFORD LISA R 852.30 168800 R3 67520 FEES 168.00



591.82591.82

06124D A001 906124D A001 CITY TAX 154500 RP 61800 61800MONTFORD YOLANDA G OR LARRY 780.10 154500 R3 61800 FEES 168.00

SALES TAX CREDIT44 WELLINGTON DR 392.18 BILL #


555.92555.92


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157B A023 906157B A023 CITY TAX 154300 RP 61720 61720MONTMINY JOSIE 779.10 154300 R3 61720 FEES 168.00

SALES TAX CREDIT2103 W PRICE BLVD 391.68 BILL #

BILL # NET CITY TAXES 002089002089 NORTH PORT FL 34286 387.42

555.42555.42

06158C A002 906158C A002 CITY TAX 140200 RP 56080 56080MOODY ADAM OR JENNIFER 707.89 140200 R3 56080 FEES 168.00



520.01520.01

06124D C003 906124D C003 CITY TAX 157200 RP 62880 62880MOODY MELONEY 793.74 157200 R3 62880 FEES 168.00



562.70562.70

06159B B009 906159B B009 CITY TAX 95200 RP 38080 38080MOODY NELSON SR 480.69 95200 R3 38080 FEES 168.00



407.03407.03

06164A A029 906164A A029 CITY TAX 162300 RP 64920 64920MOORE ASHLEY J 819.48 162300 R3 64920 FEES 168.00



575.50575.50

06159B B023 906159B B023 CITY TAX 88200 RP 35280 35280MOORE CRYSTAL H 445.34 88200 R3 35280 FEES 168.00



389.45389.45


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D C031 906159D C031 CITY TAX 230000 RP 92000 92000MOORE GODFREY JR OR INGA 1,161.31 230000 R3 92000 FEES 168.00



745.48745.48

06158D A068 906158D A068 CITY TAX 185700 RP 74280 74280MOORE JOANN OR LEONARD SR 937.64 185700 R3 74280 FEES 168.00



634.26634.26

06157D D010 906157D D010 CITY TAX 160100 RP 64040 64040MOORE LAVONNE RENEE 808.38 160100 R3 64040 FEES 168.00



569.98569.98

06124D C028 906124D C028 CITY TAX 230700 RP 92280 92280MOORE MARLON OR MALISHA ST LUCE 1,164.85 230700 R3 92280 FEES 168.00

SALES TAX CREDIT2675 EUREKA CT 585.61 BILL #


747.24747.24

06165D C002 906165D C002 CITY TAX 188500 RP 75400 75400MOORE MARSHAY A 951.78 188500 R3 75400 FEES 168.00



641.29641.29

06159C A010 906159C A010 CITY TAX 178200 RP 71280 71280MOORE MICHAEL A OR GLORIA 899.76 178200 R3 71280 FEES 168.00



615.42615.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C F010 906132C F010 CITY TAX 149600 RP 59840 59840MOORE ROGER L 755.36 149600 R3 59840 FEES 168.00



543.62543.62

06158D A004 906158D A004 CITY TAX 158500 RP 63400 63400MOORE ROSELMA OR ALBAN 800.30 158500 R3 63400 FEES 168.00

SALES TAX CREDIT5 KURLAND AVE 402.34 BILL #

BILL # NET CITY TAXES 002102002102 BROCKTON MA 00000 397.96

565.96565.96

06132D D003 906132D D003 CITY TAX 91700 RP 36680 36680MOORE SULIEMAN 463.01 91700 R3 36680 FEES 168.00



398.24398.24

06132D B024 906132D B024 CITY TAX 92000 RP 36800 36800MOORILUP HOLDINGS LLC 464.52 92000 R3 36800 FEES 168.00

SALES TAX CREDITLOT 830 MOORILUP RD 233.53 BILL #


398.99398.99

06133B A021 906133B A021 CITY TAX 223400 RP 89360 89360MORAN JACK LOUIS OR BARBARA JEAN OR B 1,127.99 223400 R3 89360 FEES 168.00

SALES TAX CREDIT160 LONG BRANCH DR 567.08 BILL #


728.91728.91

06124D B033 906124D B033 CITY TAX 133700 RP 53480 53480MORELAND DARLICIA 675.07 133700 R3 53480 FEES 168.00



503.69503.69


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A B012 906164A B012 CITY TAX 159700 RP 63880 63880MORGAN ALISHA SHANAE 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06157B A034 906157B A034 CITY TAX 156900 RP 62760 62760MORGAN DEBORAH R 792.21 156900 R3 62760 FEES 168.00



561.94561.94

06157A E027 906157A E027 CITY TAX 150200 RP 60080 60080MORGAN JEANETTE 758.39 150200 R3 60080 FEES 168.00



545.12545.12

06159D D017 906159D D017 CITY TAX 178200 RP 71280 71280MORGAN SAMANTHA L 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06159C B020 906159C B020 CITY TAX 186300 RP 74520 74520MORGAN STEPHEN AND EDNEY 940.66 186300 R3 74520 FEES 168.00



635.76635.76

06132D A002 906132D A002 CITY TAX 144800 RP 57920 57920MORRIS GARTH 731.12 144800 R3 57920 FEES 168.00



531.56531.56


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B E012 906159B E012 CITY TAX 178200 RP 71280 71280MORRISON SHELLYANN 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06156A C014 906156A C014 CITY TAX 217600 RP 87040 87040MORROW ANTONIO 1,098.71 217600 R3 87040 FEES 168.00

SALES TAX CREDIT11396 KILPATRICK LN 552.36 BILL #


714.35714.35

06133B A047 906133B A047 CITY TAX 199700 RP 79880 79880MOSES BRANDY 1,008.33 199700 R3 79880 FEES 168.00



669.41669.41

06159B E009 906159B E009 CITY TAX 186300 RP 74520 74520MOSLEY MEYOSHA DEE 940.66 186300 R3 74520 FEES 168.00



635.76635.76

06159B B020 906159B B020 CITY TAX 83500 RP 33400 33400MOSLEY TARSHA N 421.61 83500 R3 33400 FEES 168.00



377.65377.65

06133B A036 906133B A036 CITY TAX 208500 RP 83400 83400MOSLEY TRACY RENA AND MCNEAL JIMMIE D 1,052.76 208500 R3 83400 FEES 168.00



691.50691.50


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157A E026 906157A E026 CITY TAX 140700 RP 56280 56280MOSS ANDREA 710.42 140700 R3 56280 FEES 168.00



521.27521.27

06132C E028 906132C E028 CITY TAX 99500 RP 39800 39800MOSS JIMMY OR BONNIE 502.39 99500 R3 39800 FEES 168.00

SALES TAX CREDIT522 VAUGHAN VALLEY VIEW 252.57 BILL #


417.82417.82

06158C A030 906158C A030 CITY TAX 192600 RP 77040 77040MOSS JOSHUA CHARLES 972.48 192600 R3 77040 FEES 168.00



651.58651.58

06068C E010 906068C E010 CITY TAX 159800 RP 63920 63920MOSS KIMBERLY 806.87 159800 R3 63920 FEES 168.00



569.23569.23

06158D A088 906158D A088 CITY TAX 134000 RP 55920 55920MOSS SHERLETT OR LINDA OR RAYMOND 705.88 134000 R3 53600 FEES 168.00



519.01519.01

06164A E009 906164A E009 CITY TAX 89800 RP 35920 35920MOSS TEYARA 453.42 89800 R3 35920 FEES 168.00



393.47393.47


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D B002 906165D B002 CITY TAX 178200 RP 71280 71280MOTON CHAYLA J 899.76 178200 R3 71280 FEES 168.00

SALES TAX CREDIT11988 LOVEJOY CROSSING TRACE 452.34 BILL #


615.42615.42

06158D A056 906158D A056 CITY TAX 184100 RP 73640 73640MOYE WILLIAM J 929.56 184100 R3 73640 FEES 168.00

SALES TAX CREDIT3300 ARROWHEAD BLVD 467.32 BILL #

BILL # #51A NET CITY TAXES 002126002126 JONESBORO GA 30236 462.24

630.24630.24

2 9 CITY TAX 13540 PP 5416 5416MR KRABS HUT 68.37 2500 CI 1000




5 9 CITY TAX 33200 PP 13280 13280MRD & CA SOLUTIONS 167.63 1000 CI 400

SALES TAX CREDIT 32200 CF 128801924 SIMMONS LN 84.27 BILL #



06157B G002 906157B G002 CITY TAX 152300 RP 60920 60920MUHAMMAD ALI S 768.99 152300 R3 60920 FEES 168.00

SALES TAX CREDIT1750 COUNTY LINE ROAD 386.60 BILL #


550.39550.39

06159D D030 906159D D030 CITY TAX 186300 RP 74520 74520MUHAMMAD NAKEERAH 940.66 186300 R3 74520 FEES 168.00



635.76635.76


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C C017 906158C C017 CITY TAX 194300 RP 77720 77720MULLEN ANGELA IRIS 981.06 194300 R3 77720 FEES 168.00



655.85655.85

06159D A027 906159D A027 CITY TAX 160800 RP 64320 64320MULLINGS SIMION M 811.91 160800 R3 64320 FEES 168.00



571.74571.74

06157B D010 906157B D010 CITY TAX 197200 RP 78880 78880MUPR 3 ASSETS LLC 995.70 197200 R3 78880 FEES 168.00


BILL # SUITE 200 NET CITY TAXES 002133002133 AUSTIN TX 78746 495.13

663.13663.13

06158C C006 906158C C006 CITY TAX 167500 RP 67000 67000MUPR 3 ASSETS LLC 845.74 167500 R3 67000 FEES 168.00



588.56588.56

06129B C022 906129B C022 CITY TAX 233900 RP 93560 93560MURFI MARK LLC 1,181.01 233900 C3 93560

SALES TAX CREDIT1092 EAGLES BROOKE DR 593.73 BILL #


587.28587.28

06157D B001 906157D B001 CITY TAX 85100 RP 34040 34040MURPHY BETTYE JO 429.69 85100 R3 34040 FEES 168.00



381.67381.67


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C E032 906132C E032 CITY TAX 94439 RP 37776 37776MURPHY EDITH 476.85 94439 R3 37776 FEES 168.00



405.12405.12

06157 164017 906157 164017 CITY TAX 600 RP 240 240MURPHY JOSEPH LUTHER JR 3.03 600 C3 240



1.511.51

9 CITY TAX 324921 PP 129968 129968MURPHY OIL USA #7156 1,640.59 146286 CI 58514


BILL # NET CITY TAXES 002139002139 EL DORADO AR 71730 815.81


06158B A005 906158B A005 CITY TAX 728000 RP 291200 291200MURPHY OIL USA INC 3,675.82 728000 C3 291200

SALES TAX CREDITATTN: DAVID MORGAN 1,847.96 BILL #

BILL # 200 PEACH ST NET CITY TAXES 002140002140 EL DORADO AR 71730 1,827.86

1,827.861827.86

06132C B031 906132C B031 CITY TAX 98600 RP 39440 39440MURRAY DALE OR DEAAN 497.85 98600 R3 39440 FEES 168.00

SALES TAX CREDIT54 E SMITH ST 250.29 BILL #

BILL # NET CITY TAXES 002141002141 AMITYVILLE NY 11701 247.56

415.56415.56

06068D B016 906068D B016 CITY TAX 181200 RP 72480 72480MURRAY ROY O 914.92 181200 R3 72480 FEES 168.00



622.96622.96


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A A050 906164A A050 CITY TAX 155600 RP 62240 62240MURRAY STEPHANIE HYCINTH 785.66 155600 R3 62240 FEES 168.00



558.68558.68

06159D A052 906159D A052 CITY TAX 178200 RP 71280 71280MURRAY WILLIAM A JR OR BETTY F 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06165D C021 906165D C021 CITY TAX 202800 RP 81120 81120MUSE SHALBRENTA 1,023.98 202800 R3 81120 FEES 168.00



677.19677.19

06132C D050 906132C D050 CITY TAX 98600 RP 39440 39440MWH AGGREGATIONS LLC 497.85 98600 R3 39440 FEES 168.00



415.56415.56

06165D B026 906165D B026 CITY TAX 24000 RP 9600 9600MYCHALCHYK CHRIS 121.18 24000 R3 9600



60.2660.26

06132C A003 906132C A003 CITY TAX 1195900 RP 478360 478360NAG ENTERPRISES LLC 6,038.34 1195900 C3 478360

SALES TAX CREDIT155 STILLWOOD DR 3,035.67 BILL #

BILL # NET CITY TAXES 002148002148 FAYETTEVILLE GA 30215 3,002.67

3,002.673002.67


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A D051 906158A D051 CITY TAX 100800 RP 40320 40320NALL NADINE 508.96 100800 R3 40320 FEES 168.00



421.09421.09

06131D B002 906131D B002 CITY TAX 1100000 RP 440000 440000NAN ENTERPRISE LLC 5,554.12 1100000 C3 440000

SALES TAX CREDIT155 STILLWOOD DR 2,792.24 BILL #

BILL # NET CITY TAXES 002150002150 FAYETTEVILLE GA 30215 2,761.88

2,761.882761.88

06157B A052 906157B A052 CITY TAX 113600 RP 45440 45440NANCE JASMINE 573.59 113600 R3 45440 FEES 168.00



453.23453.23

06165D D021 906165D D021 CITY TAX 185000 RP 74000 0NAPOLEON DERRICK M 934.10 185000 R3 74000



464.50 .00.00

06165C C014 906165C C014 CITY TAX 161300 RP 64520 64520NARVAEZ FRANCISCO OR 814.43 161300 R3 64520 FEES 168.00



572.99572.99

06159D A055 906159D A055 CITY TAX 191200 RP 76480 76480NASH ROBIN 965.40 191200 R3 76480 FEES 168.00



648.06648.06


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D D004 906158D D004 CITY TAX 195600 RP 78240 78240NATHANAEL COLE ANDRE NEVILLE 987.62 195600 R3 78240 FEES 168.00



659.11659.11

06131D A004 906131D A004 CITY TAX 736000 RP 294400 294400NATIONAL RETAIL PROPERTIES LP 3,716.21 736000 C3 294400

SALES TAX CREDIT450 S ORANGE AVE 1,868.26 BILL #

BILL # SUIT 900 NET CITY TAXES 002156002156 ORLANDO FL 32801 1,847.95

1,847.951847.95

06157B E004 906157B E004 CITY TAX 138300 RP 55320 55320NDP SF LLC 698.30 138300 R3 55320 FEES 168.00



515.24515.24

06159B A050 906159B A050 CITY TAX 101600 RP 40640 40640NEAL BARBARA 513.00 101600 R3 40640 FEES 168.00



423.10423.10

06156A B027 906156A B027 CITY TAX 204100 RP 81640 81640NEAL KAREN & MOORE ERNESTINE 1,030.54 204100 R3 81640 FEES 168.00



680.45680.45

06159C E037 906159C E037 CITY TAX 217300 RP 86920 86920NEELY SCHULYER 1,097.19 217300 R3 86920 FEES 168.00



713.60713.60


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C D027 906132C D027 CITY TAX 108100 RP 43240 43240NEGRON SUGELYS L 545.82 108100 R3 43240 FEES 168.00

SALES TAX CREDIT10653 DAISY CV 274.40 BILL #


439.42439.42

06158C C005 906158C C005 CITY TAX 180800 RP 72320 72320NELSON BETTY J 912.89 180800 R3 72320 FEES 168.00



621.95621.95

06158D B003 906158D B003 CITY TAX 178800 RP 71520 71520NELSON BILLY & JEAN-LAURENT MARTHA 902.80 178800 R3 71520 FEES 168.00



616.93616.93

06132D B007 906132D B007 CITY TAX 149600 RP 59840 0NELSON MARGARITE B 755.36 149600 R3 59840

SALES TAX CREDIT11393 VINEA LN 379.74 EE 59840 BILL #


.00.00

06159B A058 906159B A058 CITY TAX 87600 RP 35040 35040NESBITT EVERSON G SR & LYDIA 442.31 87600 R3 35040 FEES 168.00



387.95387.95

06164B E001 906164B E001 CITY TAX 80800 RP 32320 32320NETTLES ROBERT C JR 407.97 80800 R3 32320 FEES 168.00



370.87370.87


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


5 9 CITY TAX 3510 PP 1404 1404NEW DOMINICAN STYLE HAIR SALON 17.72 1000 CI 400


BILL # #101 NET CITY TAXES 002167002167 HAMPTON GA 30228 8.81


06158B A006 906158B A006 CITY TAX 214300 RP 85720 85720NEW ERA CONSTRUCTION GROUP LLC 1,082.04 214300 C3 85720


BILL # NET CITY TAXES 002168002168 ORLANDO FL 32869 538.06

538.06538.06

7 9 CITY TAX 1327 PP 531 531NEW IMAGE SALON 6.70 250 CI 100


BILL # STE B NET CITY TAXES 002169002169 HAMPTON GA 30228 3.33


06159D E015 906159D E015 CITY TAX 191200 RP 76480 76480NEWKIRT RONALD SR 965.40 191200 R3 76480 FEES 168.00



648.06648.06

06158C A081 906158C A081 CITY TAX 216000 RP 86400 86400NGO MONG THUY 1,090.62 216000 R3 86400 FEES 168.00



710.33710.33

06156A C013 906156A C013 CITY TAX 205300 RP 82120 82120NGUYEN DAVID 1,036.60 205300 R3 82120 FEES 168.00



683.47683.47


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D D012 906159D D012 CITY TAX 178200 RP 71280 71280NGUYEN NGHIA C 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06158C A092 906158C A092 CITY TAX 216600 RP 86640 86640NGUYEN QUANG TU OR VAN ANH 1,093.66 216600 R3 86640 FEES 168.00

SALES TAX CREDIT11625 FLEMMING COVE 549.82 BILL #


711.84711.84

06158C A116 906158C A116 CITY TAX 195800 RP 78320 78320NGUYEN THI THANH & TRAN DAU THI & TRA 988.63 195800 R3 78320 FEES 168.00

SALES TAX CREDIT219 STAYMAN DR 497.02 BILL #


659.61659.61

06158C A136 906158C A136 CITY TAX 165900 RP 66360 66360NGUYEN TRUONG PROPERTIES LLC 837.66 165900 R3 66360 FEES 168.00

SALES TAX CREDIT336 BROADMOOR WAY 421.12 BILL #


584.54584.54

06158D A113 906158D A113 CITY TAX 140200 RP 56080 56080NICHOLS KATRINA FRYE OR FRYE HOWARD L 707.89 140200 R3 56080 FEES 168.00



520.01520.01

06159B F004 906159B F004 CITY TAX 182000 RP 72800 72800NIMAKO-HUFF RACHEL 918.96 182000 R3 72800 FEES 168.00



624.97624.97


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D E002 906165D E002 CITY TAX 197700 RP 79080 79080NKEMTAJI CHANTAL 998.23 197700 R3 79080 FEES 168.00



664.39664.39

06158A D006 906158A D006 CITY TAX 99700 RP 39880 39880NNORUKA ONYEKWELU FRANKLIN 503.41 99700 R3 39880 FEES 168.00

SALES TAX CREDIT8641 LEDGE DR 253.08 BILL #

BILL # NET CITY TAXES 002180002180 FRISCO TX 75034 250.33

418.33418.33

06159A D004 906159A D004 CITY TAX 231000 RP 92400 92400NNURUM CHIOMA E OR ALEXANDER A 1,166.36 231000 R3 92400 FEES 168.00



747.99747.99

06093A B018 906093A B018 CITY TAX 181200 RP 72480 72480NOBLE MARVIN E OR CURTISHIA 914.92 181200 R3 72480 FEES 168.00



622.96622.96

06158D A103 906158D A103 CITY TAX 142000 RP 78320 78320NODARSE PERLA OR FERGUSON ROLANDO 988.63 142000 R3 56800 FEES 168.00



659.61659.61

UTILITY NSC09 9UTILITY NSC09 CITY TAX 1062706 RP 0NORFOLK SOUTHERN CORP .00 1062706 U2 425082

TAXATION BOX 209 BILL #BILL # 3 COMMERCIAL PLACE NET CITY TAXES 002184002184 NORFOLK VA 23510 .00

.00.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B G004 906159B G004 CITY TAX 184500 RP 73800 0NORMAN JERRY J 931.57 184500 R3 73800

SALES TAX CREDIT2312 SAWGRASS DR 468.33 EE 73800 BILL #


.00.00

3 9 CITY TAX 220 PP 88 88NORTHERN LEASING SYSTEMS INC 1.11 220 CF 88

SALES TAX CREDIT7303 SE LAKE RD .56 BILL #

BILL # NET CITY TAXES 002186002186 PORTLAND OR 97267 .55


06157A H037 906157A H037 CITY TAX 28000 RP 11200 11200NORWOOD LATASHIA 141.38 28000 R3 11200



70.3070.30

06164A B020 906164A B020 CITY TAX 154900 RP 61960 61960NOSIRI JOY AMAKA 782.12 154900 R3 61960 FEES 168.00



556.92556.92

06133B A043 906133B A043 CITY TAX 199700 RP 79880 79880NOUNG AMANDA B 1,008.33 199700 R3 79880 FEES 168.00



669.41669.41

06132D D017 906132D D017 CITY TAX 89400 RP 35760 35760NTTJ HOLDINGS LLC 451.40 89400 R3 35760 FEES 168.00

SALES TAX CREDIT4871 OLD TIMBER RIDGE RD NE 226.93 BILL #


392.47392.47


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 CITY TAX 4000 PP 1600 1600NUCO2 SUPPLY LLC 20.19 4000 CF 1600

SALES TAX CREDIT10 RIVERVIEW DR 10.15 BILL #

BILL # NET CITY TAXES 002191002191 DANBURY CT 00000 10.04


06159B A027 906159B A027 CITY TAX 100800 RP 40320 40320NUNEZ LUIS EDUARDO OR LIEVANO SARA 508.96 100800 R3 40320 FEES 168.00

SALES TAX CREDIT5921 ROSIE LN 255.87 BILL #

BILL # NET CITY TAXES 002192002192 MABELTON GA 30126 253.09

421.09421.09

06158C A050 906158C A050 CITY TAX 159900 RP 63960 63960NUYEN DEBBIE 807.37 159900 R3 63960 FEES 168.00



569.48569.48

06132C B046 906132C B046 CITY TAX 77341 RP 30936 30936NWAIZUZU PETER TRUSTEE 390.51 77341 R3 30936 FEES 168.00

SALES TAX CREDIT750 MILTON DR 196.32 BILL #


362.19362.19

06132D B025 906132D B025 CITY TAX 78461 RP 31384 31384NWAIZUZU PETER TRUSTEE 396.16 78461 R3 31384 FEES 168.00



365.00365.00

06132D D036 906132D D036 CITY TAX 77645 RP 31058 31058NWAIZUZU PETER TRUSTEE 392.04 77645 R3 31058 FEES 168.00



362.95362.95


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A D020 906158A D020 CITY TAX 83976 RP 33590 33590NWAIZUZU PETER TRUSTEE 424.00 83976 R3 33590 FEES 168.00



378.84378.84

06159B A061 906159B A061 CITY TAX 80235 RP 32094 32094NWAIZUZU PETER TRUSTEE 405.12 80235 R3 32094 FEES 168.00



369.45369.45

06159B B019 906159B B019 CITY TAX 65158 RP 26063 26063NWAIZUZU PETER TRUSTEE 329.00 65158 R3 26063 FEES 168.00



331.60331.60

06133B A001 906133B A001 CITY TAX 175000 RP 70000 70000NWAOBASI GOODNESS AND KINGSLEY 883.61 175000 R3 70000 FEES 168.00



607.39607.39

06132C D056 906132C D056 CITY TAX 93400 RP 37360 37360NWIZU AGATHA 471.60 93400 R3 37360 FEES 168.00

SALES TAX CREDIT4362 N HENRY BLVD 237.09 BILL #


402.51402.51

06158C A021 906158C A021 CITY TAX 204300 RP 81720 81720NWOGU AUSTIN C 1,031.56 204300 R3 81720 FEES 168.00



680.96680.96


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132D B010 906132D B010 CITY TAX 213700 RP 85480 85480NWOKOCHA CHRISTINA EURA OR MICHAEL C 1,079.02 213700 R3 85480 FEES 168.00



704.56704.56

06158A F020 906158A F020 CITY TAX 90000 RP 36000 36000NYAMSI ALAIN PAUL 454.43 90000 R3 36000 FEES 168.00

SALES TAX CREDIT11409 ASHEFIELD LN 228.46 BILL #


393.97393.97

06158A D055 906158A D055 CITY TAX 100800 RP 40320 40320OBIGBO MAUREEN NKECHI 508.96 100800 R3 40320 FEES 168.00

SALES TAX CREDITC/O ANTHONY OBATA 255.87 BILL #

BILL # 200 WESLEY FOREST DRIVE NET CITY TAXES 002205002205 FAYETTEVILLE GA 30214 253.09

421.09421.09

06158D B008 906158D B008 CITY TAX 160400 RP 64160 64160OCCEAS BAZELAIS OR MARTINE 809.89 160400 R3 64160 FEES 168.00



570.73570.73

06158D A055 906158D A055 CITY TAX 138150 RP 55260 55260ODIFE OSY B 697.55 138150 R3 55260 FEES 168.00



514.87514.87

06158B B004 906158B B004 CITY TAX 309200 RP 123680 0ODOM GARY C & PATRICIA G 1,561.21 309200 R3 123680

SALES TAX CREDIT2061 LOVEJOY RD 784.87 EE 123680 BILL #


.00.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C C024 906158C C024 CITY TAX 191100 RP 76440 76440ODOM JOCASTA B 964.90 191100 R3 76440 FEES 168.00



647.81647.81

06158C B005 906158C B005 CITY TAX 191000 RP 76400 76400ODUTOLA OMOTAYO A 964.39 191000 R3 76400 FEES 168.00



647.56647.56

06159B F017 906159B F017 CITY TAX 230000 RP 92000 92000OFOJEBE CHRISTIAN C OR OBIAGELI B 1,161.31 230000 R3 92000 FEES 168.00



745.48745.48

06158B B022 906158B B022 CITY TAX 141200 RP 56480 56480OGBOMON EUGENE 712.94 141200 R3 56480 FEES 168.00



522.52522.52

06164A A044 906164A A044 CITY TAX 159700 RP 63880 63880OGILVIE MIRNA MERCEDES 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06159B A036 906159B A036 CITY TAX 72000 RP 28800 28800OGLETREE ONTARIO 363.54 72000 R3 28800 FEES 168.00



348.78348.78


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D D020 906165D D020 CITY TAX 184700 RP 73880 73880OGLETREE STEPHANIE N 932.58 184700 R3 73880 FEES 168.00



631.74631.74

06164A A060 906164A A060 CITY TAX 153100 RP 61240 61240OGUNDIPE OLUSHESAN M 773.03 153100 R3 61240 FEES 168.00



552.40552.40

06157B D004 906157B D004 CITY TAX 223200 RP 89280 89280OGUNKUNLE OLASUBOMI & HAKIM 1,126.98 223200 R3 89280 FEES 168.00



728.41728.41

06165A A048 906165A A048 CITY TAX 160100 RP 64040 64040OGUNLOYE BABATUNDE OR OLAJUMOKE 808.38 160100 R3 64040 FEES 168.00



569.98569.98

06165D E029 906165D E029 CITY TAX 185000 RP 74000 74000OHAIR JAMES E 934.10 185000 R3 74000 FEES 168.00



632.50632.50

06158D B054 906158D B054 CITY TAX 160500 RP 64200 64200OHAYA HENRY 810.39 160500 R3 64200 FEES 168.00

SALES TAX CREDIT530 VIRGINIA HIGHLANDS 407.41 BILL #


570.98570.98


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A070 906158C A070 CITY TAX 214000 RP 85600 85600OHAYAGHA IJEOMA 1,080.53 214000 R3 85600 FEES 168.00



705.31705.31

06158A D041 906158A D041 CITY TAX 100800 RP 40320 40320OKANY IFEOMA 508.96 100800 R3 40320 FEES 168.00



421.09421.09

06132D D028 906132D D028 CITY TAX 99200 RP 39680 39680OKEZIE UCHENNA 500.88 99200 R3 39680 FEES 168.00

SALES TAX CREDIT9582 CANVASBACK CT 251.81 BILL #


417.07417.07

06159C E002 906159C E002 CITY TAX 255800 RP 102320 102320OKOYA OLATUNJI 1,291.58 255800 R3 102320 FEES 168.00



810.26810.26

06132D E006 906132D E006 CITY TAX 85058 RP 34023 0OLABODE COMFORT 429.47 85058 R3 34023

SALES TAX CREDIT11317 MICHELLE WAY 215.91 EE 34023 BILL #


.00.00

06159D C005 906159D C005 CITY TAX 203000 RP 81200 81200OLADAPO GABRIEL 1,024.99 203000 R3 81200 FEES 168.00

SALES TAX CREDIT1193 LARK LANE 515.30 BILL #


677.69677.69


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A F001 906158A F001 CITY TAX 95800 RP 38320 38320OLANREWAJU OLAYOKUN ASIMIYU 483.71 95800 R3 38320 FEES 168.00



408.53408.53

06159D A041 906159D A041 CITY TAX 201000 RP 82440 82440OLAOYE ADESOLA O OR ADEBAYO A 1,040.64 201000 R3 80400 FEES 168.00



685.48685.48

06159D A026 906159D A026 CITY TAX 197000 RP 78800 0OLIVER DEVONE 994.69 197000 R3 78800



.00.00

06157D F001 906157D F001 CITY TAX 429700 RP 171880 171880OLIVER GREGORY L 2,169.64 429700 I3 171880



1,078.891078.89

06157D F003 906157D F003 CITY TAX 185200 RP 74080 74080OLIVER GREGORY L 935.11 185200 C3 74080



465.00465.00

06132D B019 906132D B019 CITY TAX 95900 RP 38360 38360OLMSTED US V LLC 484.22 95900 R3 38360 FEES 168.00

SALES TAX CREDIT3760 SIXES ROAD 243.43 BILL #

BILL # SUITE 126-281 NET CITY TAXES 002232002232 CANTON GA 30114 240.79

408.79408.79


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C B023 906132C B023 CITY TAX 91200 RP 36480 36480OLORUNFEMI OLADIPO DANLAMI 460.48 91200 R3 36480 FEES 168.00



396.98396.98

06158C A019 906158C A019 CITY TAX 209000 RP 83600 83600OLUWALAYOMI GABRIEL OR ANDERSON NADIN 1,055.29 209000 R3 83600 FEES 168.00

SALES TAX CREDIT7948 CHRISTIAN CT 530.53 BILL #


692.76692.76

06158A D028 906158A D028 CITY TAX 105200 RP 42080 42080OMISORE TITI 531.18 105200 R3 42080 FEES 168.00

SALES TAX CREDIT5150 BUFORD HWY 267.04 BILL #

BILL # STE A 190 B NET CITY TAXES 002235002235 DORAVILLE GA 30340 264.14

432.14432.14

06157D D006 906157D D006 CITY TAX 62100 RP 24840 24840ON FAITH PROPERTIES LLC 313.55 62100 R3 24840 FEES 168.00

SALES TAX CREDIT1670 TURNER RD 157.63 BILL #


323.92323.92

06158A E016 906158A E016 CITY TAX 103000 RP 41200 41200ONDO MARINA OKOMO 520.07 103000 R3 41200 FEES 168.00

SALES TAX CREDIT6210 GEORGETOWN PARK DRIVE 261.46 BILL #


426.61426.61

06132C D026 906132C D026 CITY TAX 108100 RP 43240 43240ONDOUA ERICA N 545.82 108100 R3 43240 FEES 168.00



439.42439.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06133B A056 906133B A056 CITY TAX 243400 RP 97360 97360ONWUEGBU DESIREE 1,228.98 243400 R3 97360 FEES 168.00



779.13779.13

6 9 CITY TAX 428511 PP 171405 171405OREILLY AUTOMOTIVE STORES 2,163.65 335129 CI 134052


BILL # NET CITY TAXES 002240002240 SPRINGFIELD MO 65801 1,075.91


06159B B011 906159B B011 CITY TAX 95200 RP 38080 38080ORIT SHNATMAN 480.69 95200 R3 38080 FEES 168.00

SALES TAX CREDIT12 REMBRANDT ST 241.66 BILL #

BILL # TEL AVIV NET CITY TAXES 002241002241 00000 239.03

407.03407.03

06157A E029 906157A E029 CITY TAX 135100 RP 54040 54040ORR STANLEY A 682.15 135100 R3 54040 FEES 168.00



507.21507.21

06157B D011 906157B D011 CITY TAX 223200 RP 89280 89280OSABY CHRISTOPHER 1,126.98 223200 R3 89280 FEES 168.00



728.41728.41

06165A A024 906165A A024 CITY TAX 201900 RP 80760 80760OSAFO DEBORA 1,019.43 201900 R3 80760 FEES 168.00



674.93674.93


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A D001 906158A D001 CITY TAX 105200 RP 42080 42080OSBORNE CAMILLE 531.18 105200 R3 42080 FEES 168.00

SALES TAX CREDIT1071 NE 157TH ST 267.04 BILL #

BILL # NET CITY TAXES 002245002245 NORTH MIAMI BCH FL 33162 264.14

432.14432.14




432.14432.14




421.34421.34




432.14432.14

06165D B073 906165D B073 CITY TAX 230700 RP 92280 92280OSBORNE ROCHELLE D 1,164.85 230700 R3 92280 FEES 168.00



747.24747.24

06132C B048 906132C B048 CITY TAX 96300 RP 38520 38520OTOBOR BENJAMIN 486.24 96300 R3 38520 FEES 168.00

SALES TAX CREDIT156 OLYMPIC DR 244.45 BILL #


409.79409.79


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C E037 906132C E037 CITY TAX 99500 RP 39800 39800OTOBOR BENJAMIN 502.39 99500 R3 39800 FEES 168.00

SALES TAX CREDIT156 OLYMPIC DR 252.57 BILL #


417.82417.82

06158D B040 906158D B040 CITY TAX 184200 RP 73680 73680OU BO HE 930.06 184200 R3 73680 FEES 168.00



630.49630.49

06165D B062 906165D B062 CITY TAX 184600 RP 73840 73840OUBRE JAVON WAYNE 932.08 184600 R3 73840 FEES 168.00

SALES TAX CREDIT11945 OVEJOY CROSSING WAY 468.59 BILL #


631.49631.49

06159B A015 906159B A015 CITY TAX 98500 RP 39400 39400OUY JENNY 497.34 98500 R3 39400 FEES 168.00

SALES TAX CREDIT283 E 2ND ST 250.03 BILL #


415.31415.31

06159B A021 906159B A021 CITY TAX 102000 RP 40800 40800OUY JENNY L 515.02 102000 R3 40800 FEES 168.00

SALES TAX CREDIT283 EAST 2ND STREET 1ST FLOOR 258.92 BILL #


424.10424.10

06158A F006 906158A F006 CITY TAX 100300 RP 40120 40120OUY JENNY L & DARUN 506.43 100300 R3 40120 FEES 168.00

SALES TAX CREDIT283 E 2ND STREET 254.60 BILL #


419.83419.83


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C D013 906132C D013 CITY TAX 94000 RP 37600 37600OUY JENNY L OR DARA 474.63 94000 R3 37600 FEES 168.00

SALES TAX CREDIT283 E 2ND ST 1ST FLOOR 238.61 BILL #


404.02404.02

06132D C015 906132D C015 CITY TAX 100100 RP 40040 40040OUY JENNY L OR DARA 505.42 100100 R3 40040 FEES 168.00



419.33419.33

06158A D042 906158A D042 CITY TAX 95500 RP 38200 38200OUY JENNY L OR DARA 482.20 95500 R3 38200 FEES 168.00



407.78407.78

06159D D028 906159D D028 CITY TAX 220900 RP 88360 0OWENS CARVIS J 1,115.37 220900 R3 88360



554.64 .00.00

06157B D013 906157B D013 CITY TAX 201300 RP 80520 80520OWENS MARVIN 1,016.40 201300 R3 80520 FEES 168.00



673.42673.42

06159C B007 906159C B007 CITY TAX 169600 RP 67840 67840OWENS NANCY LAVERNE 856.34 169600 R3 67840 FEES 168.00



593.83593.83


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


2 9 CITY TAX 43818 PP 17527 17527PACIFIC DELI 221.25 5118 CI 2047




06158A B006 906158A B006 CITY TAX 170400 RP 68160 68160PAGE MARY ANN 860.38 170400 R3 68160 FEES 168.00



595.84595.84

06093A B019 906093A B019 CITY TAX 199100 RP 79640 79640PAGE VALERIE PATRICE 1,005.30 199100 R3 79640 FEES 168.00



667.90667.90

4 9 CITY TAX 33200 PP 13280 13280PAINT TECS OF ATLANTA 167.63 1000 CI 400

SALES TAX CREDIT 32200 CF 128801108 LAKESIDE VILLA 84.27 BILL #



06159C B015 906159C B015 CITY TAX 186300 RP 74520 74520PAISLEY DELROY 940.66 186300 R3 74520 FEES 168.00



635.76635.76

06132C H010 906132C H010 CITY TAX 227800 RP 91120 91120PALMER TANISHA 1,150.21 227800 R3 91120 FEES 168.00



739.96739.96


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 CITY TAX 180856 PP 72343 72343PANDA EXPRESS #1130 913.19 5394 CI 2158

SALES TAX CREDIT 175462 CF 701851331 W WALL ST 459.09 BILL #

BILL # NET CITY TAXES 002269002269 GRAPEVINE TX 76051 454.10


1 9 CITY TAX 113000 PP 45200 45200PANDHANDLE CAFE 570.56 8000 CI 3200




5 9 CITY TAX 645548 PP 258220 258220PANHANDLE PACKAGE LLC 3,259.51 573334 CI 229334

SALES TAX CREDIT 72214 CF 288862416 EMERALD DR 1,638.66 BILL #

BILL # NET CITY TAXES 002271002271 JONESBORO GA 30236 1,620.85


06098B B003 906098B B003 CITY TAX 679700 RP 271880 271880PANHANDLE PACKAGE LLC 3,431.94 679700 C3 271880

SALES TAX CREDIT2416 EMERALD DR 1,725.35 BILL #


1,706.591706.59

6 9 CITY TAX 122603 PP 49041 49041PAPA JOHNS PIZZA 619.04 10006 CI 4002




06158A F017 906158A F017 CITY TAX 96000 RP 38400 38400PAQUET LLC 484.73 96000 R3 38400 FEES 168.00

SALES TAX CREDIT4374 ATLANTA HIGHWAY STE 131 243.69 BILL #

BILL # NET CITY TAXES 002274002274 HIRAM GA 30141 241.04

409.04409.04


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157 165014 906157 165014 CITY TAX 520200 RP 208080 208080PARK ONE LLC 2,626.60 520200 I4 208080

SALES TAX CREDIT214 FAIRVIEW DR 1,320.48 BILL #

BILL # NET CITY TAXES 002275002275 MC DONOUGH GA 30253 1,306.12

1,306.121306.12

06158D A074 906158D A074 CITY TAX 190000 RP 76000 76000PARKER BARRY D 959.35 190000 R3 76000 FEES 168.00



645.05645.05

06158C A114 906158C A114 CITY TAX 166900 RP 66760 66760PARKER EMERY D 842.71 166900 R3 66760 FEES 168.00



587.05587.05

06165D E032 906165D E032 CITY TAX 195400 RP 78160 78160PARKER KANDARA 986.61 195400 R3 78160 FEES 168.00



658.61658.61

06165C B007 906165C B007 CITY TAX 189400 RP 75760 75760PARKER LATARRA 956.32 189400 R3 75760 FEES 168.00



643.55643.55

06132D D027 906132D D027 CITY TAX 93400 RP 37360 37360PARKER LEGACIE 471.60 93400 R3 37360 FEES 168.00



402.51402.51


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157A E057 906157A E057 CITY TAX 91900 RP 36760 36760PARKS EDWARD 464.02 91900 R3 36760 FEES 168.00

SALES TAX CREDIT5806 BUCKNER CREEK DR 233.28 BILL #

BILL # NET CITY TAXES 002281002281 MABLETON GA 30126 230.74

398.74398.74

06159C B011 906159C B011 CITY TAX 178400 RP 71360 71360PARKS GREGORY 900.78 178400 R3 71360 FEES 168.00



615.93615.93

06157B B023 906157B B023 CITY TAX 152300 RP 60920 60920PARKS TRACY 768.99 152300 R3 60920 FEES 168.00



550.39550.39

06132C D047 906132C D047 CITY TAX 99400 RP 39760 39760PARNELL ALVA 501.89 99400 R3 39760 FEES 168.00

SALES TAX CREDIT973 MACE AVENUE 252.32 BILL #


417.57417.57

06158A A012 906158A A012 CITY TAX 98000 RP 39200 39200PARNELL RICHARD 494.82 98000 R3 39200 FEES 168.00

SALES TAX CREDIT279 N. BROADWAY #4P 248.76 BILL #

BILL # NET CITY TAXES 002285002285 YONKERS NY 10701 246.06

414.06414.06

06158D A065 906158D A065 CITY TAX 184800 RP 73920 73920PARROTT VERONICA N OR CHARLES 933.10 184800 R3 73920 FEES 168.00

SALES TAX CREDIT2043 REGISTRY CT 469.10 BILL #


632.00632.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C E020 906068C E020 CITY TAX 180800 RP 72320 72320PASCALL WAYNE 912.89 180800 R3 72320 FEES 168.00



621.95621.95

06157A B001 906157A B001 CITY TAX 1375500 RP 550200 550200PATEL KAMAL 6,945.18 1375500 C3 550200

SALES TAX CREDIT828 BROOKLINE DR 3,491.57 BILL #

BILL # NET CITY TAXES 002288002288 MYRTLE BEACH SC 29579 3,453.61

3,453.613453.61

06133B A004 906133B A004 CITY TAX 175000 RP 70000 70000PATEL MILAN OR NIKITABAHEN M 883.61 175000 R3 70000 FEES 168.00



607.39607.39

06132 157005 906132 157005 CITY TAX 667500 RP 267000 267000PATEL PUNAM & BOORGU N RAO & ETAL 3,370.34 667500 C4 267000

SALES TAX CREDIT7978 HIGHPOINT DR 1,694.38 BILL #


1,675.961675.96

06132 157034 906132 157034 CITY TAX 726600 RP 290640 290640PATEL PUNAM & BOORGU N RAO & ETAL 3,668.75 726600 C4 290640

SALES TAX CREDIT7978 HIGHPOINT DR 1,844.40 BILL #


1,824.351824.35

06132C A001 906132C A001 CITY TAX 3231100 RP 1292440 1292440PATEL PUNAM I & KOKILA P 16,314.47 3231100 C4 1292440

SALES TAX CREDIT7978 HIGH POINT DR 8,201.82 BILL #


8,112.658112.65


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A025 906158C A025 CITY TAX 155752 RP 62301 62301PATRICK LINDA 786.42 155752 R3 62301 FEES 168.00



559.06559.06

06157B B008 906157B B008 CITY TAX 113600 RP 45440 45440PATTERSON ASHLEY S 573.59 113600 R3 45440 FEES 168.00



453.23453.23

06157B E008 906157B E008 CITY TAX 149300 RP 59720 59720PATTERSON BECKY M 753.84 149300 R3 59720 FEES 168.00

SALES TAX CREDIT295 BROWNS CROSSING DR 378.98 BILL #


542.86542.86

06165D A042 906165D A042 CITY TAX 174900 RP 69960 69960PATTERSON DARCY JEROME 883.11 174900 R3 69960 FEES 168.00



607.14607.14

06165D E022 906165D E022 CITY TAX 197600 RP 79040 79040PATTERSON JUSTIN PHILIP 997.72 197600 R3 79040 FEES 168.00



664.13664.13

06159C A012 906159C A012 CITY TAX 178200 RP 71280 71280PATTERSON SHARON 899.76 178200 R3 71280 FEES 168.00



615.42615.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B D002 906159B D002 CITY TAX 180400 RP 72160 72160PATTERSON VERONICA N 910.88 180400 R3 72160 FEES 168.00



620.95620.95

06159D E002 906159D E002 CITY TAX 220000 RP 88000 88000PAYANO BISMARK 1,110.83 220000 R3 88000 FEES 168.00



720.38720.38

06159D D014 906159D D014 CITY TAX 178200 RP 71280 71280PAYNE ANDRE ANTHONY 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06157A E011 906157A E011 CITY TAX 98600 RP 39440 39440PEARMAN-PULLEN SYLVIA 497.85 98600 R3 39440 FEES 168.00



415.56415.56

06132D A001 906132D A001 CITY TAX 149300 RP 59720 59720PEELER RONALD OR WALINE ANTHONY 753.84 149300 R3 59720 FEES 168.00



542.86542.86

06159B E010 906159B E010 CITY TAX 221200 RP 88480 88480PELS CARRIE ANNE 1,116.88 221200 R3 88480 FEES 168.00

SALES TAX CREDIT1 KENNEDY AVE 561.49 BILL #

BILL # UNIT 2401 NET CITY TAXES 002304002304 DANBURY CT 00000 555.39

723.39723.39


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A097 906158C A097 CITY TAX 159700 RP 63880 0PENNINGTON THOMAS B OR ESTELLA L 806.35 159700 R3 63880

SALES TAX CREDIT11602 FLEMMING CT 405.38 EE 63880 BILL #


.00.00

06165C F009 906165C F009 CITY TAX 197600 RP 79040 79040PEOPLES TANIKA S 997.72 197600 R3 79040 FEES 168.00



664.13664.13

06124D A018 906124D A018 CITY TAX 142100 RP 56840 56840PERAZA EDWIN O OR GALLAROO STEPHANIE 717.49 142100 R3 56840 FEES 168.00



524.78524.78

06157B A007 906157B A007 CITY TAX 157700 RP 63080 63080PERDOMO GREGORIO 796.26 157700 R3 63080 FEES 168.00



563.95563.95

06159B E005 906159B E005 CITY TAX 175800 RP 86000 86000PEREZ JOHN A JR 1,085.58 175800 R3 70320 FEES 168.00



707.82707.82

06132D B005 906132D B005 CITY TAX 164600 RP 65840 65840PEREZ-PALACIOS CARLOS & SALAZAR PATRI 831.10 164600 R3 65840 FEES 168.00



581.28581.28


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C E011 906068C E011 CITY TAX 178100 RP 71240 71240PERKINS NATHANIEL 899.26 178100 R3 71240 FEES 168.00



615.17615.17

06132C D053 906132C D053 CITY TAX 99500 RP 39800 39800PERKINS ZAKIA C 502.39 99500 R3 39800 FEES 168.00



417.82417.82

06157B A035 906157B A035 CITY TAX 141000 RP 56400 56400PERKINS-GRINTER SANDRA 711.93 141000 R3 56400 FEES 168.00



522.02522.02

06132C E036 906132C E036 CITY TAX 108100 RP 43240 43240PERRIN PATRICK OR PANSY 545.82 108100 R3 43240 FEES 168.00

SALES TAX CREDIT2 ROTTKAMP ST 274.40 BILL #

BILL # NET CITY TAXES 002314002314 VALLEY STREAM NY 11580 271.42

439.42439.42

06159B C003 906159B C003 CITY TAX 97100 RP 38840 38840PERRY GWENDOLYN 490.28 97100 R3 38840 FEES 168.00



411.80411.80

06159C B014 906159C B014 CITY TAX 178200 RP 71280 71280PERRY JULIE OR MICKENS BRENDA 899.76 178200 R3 71280 FEES 168.00



615.42615.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D E018 906159D E018 CITY TAX 232200 RP 92880 92880PERRY-HUNTER VALERIE OR STEVEN 1,172.43 232200 R3 92880 FEES 168.00



751.01751.01

06132C H001 906132C H001 CITY TAX 168000 RP 67200 67200PERSON JERROD D 848.26 168000 R3 67200 FEES 168.00



589.81589.81

7 9 CITY TAX 8620 PP 3448 3448PERSONALLY YOURS 43.52 5000 CI 2000

SALES TAX CREDIT 3620 CF 14482277 NICOLE DR 21.88 BILL #



06158D A082 906158D A082 CITY TAX 152600 RP 61040 61040PETER KENNETH A OR HORN SHANIKA 770.51 152600 R3 61040 FEES 168.00



551.15551.15

06133B A058 906133B A058 CITY TAX 205400 RP 82160 82160PETERS NAKISHA 1,037.11 205400 R3 82160 FEES 168.00



683.72683.72

06157B E007 906157B E007 CITY TAX 138300 RP 55320 55320PETERSON BARBARA 698.30 138300 R3 55320 FEES 168.00



515.24515.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A E017 906158A E017 CITY TAX 95500 RP 38200 38200PETERSON KIMBERLY 482.20 95500 R3 38200 FEES 168.00

SALES TAX CREDIT2 BLUE ORCHARD DR 242.42 BILL #

BILL # NET CITY TAXES 002323002323 MIDDLETOWN CT 00000 239.78

407.78407.78

06068C D007 906068C D007 CITY TAX 181200 RP 72480 72480PETERSON NADINA 914.92 181200 R3 72480 FEES 168.00



622.96622.96

06132C D019 906132C D019 CITY TAX 93600 RP 37440 37440PETIT-JONES STACY 472.60 93600 R3 37440 FEES 168.00



403.01403.01

06165C F001 906165C F001 CITY TAX 240000 RP 96000 96000PETTIS LESLIE DANENNE 1,211.81 240000 R3 96000 FEES 168.00

SALES TAX CREDIT11901 LOVEJOY CROSSING BLVD. 609.22 BILL #


770.59770.59

06158A D016 906158A D016 CITY TAX 105200 RP 42080 42080PHC HOLDINGS LLC 531.18 105200 R3 42080 FEES 168.00


BILL # NET CITY TAXES 002327002327 CORAL SPRING FL 33065 264.14

432.14432.14




415.31415.31


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1



SALES TAX CREDIT6800 KIMBERLY BLVD 253.33 BILL #

BILL # NET CITY TAXES 002329002329 POMPANO BEACH FL 33068 250.58

418.58418.58



BILL # NET CITY TAXES 002330002330 POMPANO BEACH FL 33065 238.53

406.53406.53

06158A F013 906158A F013 CITY TAX 95400 RP 38160 38160PHC HOLDINGS LLC 481.69 95400 R3 38160 FEES 168.00



407.53407.53

06159B A001 906159B A001 CITY TAX 103400 RP 41360 41360PHC HOLDINGS LLC 522.09 103400 R3 41360 FEES 168.00



427.62427.62

06159B A013 906159B A013 CITY TAX 101900 RP 40760 40760PHC HOLDINGS LLC 514.51 101900 R3 40760 FEES 168.00



423.85423.85

06159B B031 906159B B031 CITY TAX 86900 RP 34760 34760PHC HOLDINGS LLC 438.78 86900 R3 34760 FEES 168.00



386.19386.19


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A112 906158C A112 CITY TAX 212300 RP 84920 84920PHILLIPS NORMA JANE 1,071.94 212300 R3 84920 FEES 168.00



701.04701.04

06158D C003 906158D C003 CITY TAX 143900 RP 57560 57560PHILLIPS RICHARD Q JR OR ALYSIA K 726.58 143900 R3 57560 FEES 168.00



529.30529.30

06132C G006 906132C G006 CITY TAX 222800 RP 89120 89120PHILPOT BERONICA L 1,124.97 222800 R3 89120 FEES 168.00



727.41727.41

06158A B011 906158A B011 CITY TAX 157900 RP 63160 63160PHILPOTT ETOSHA R 797.27 157900 R3 63160 FEES 168.00



564.46564.46

9 CITY TAX 111200 PP 44480 44480PHIPPS 66 GAS STATION 561.47 48251 CI 19300




06124D C002 906124D C002 CITY TAX 146000 RP 58400 58400PIERCE NICHOLE 737.19 146000 R3 58400 FEES 168.00



534.58534.58


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C C010 906158C C010 CITY TAX 185800 RP 74320 74320PIERCE STEVEN 938.14 185800 R3 74320 FEES 168.00



634.51634.51

06158D A036 906158D A036 CITY TAX 163800 RP 65520 65520PIERCE-FENILI PAMELA J 827.06 163800 R3 65520 FEES 168.00



579.27579.27

06132C G001 906132C G001 CITY TAX 207900 RP 83160 83160PIERCY KENNETH JR 1,049.73 207900 R3 83160 FEES 168.00



690.00690.00

06165D B065 906165D B065 CITY TAX 239200 RP 95680 95680PIERRE SANDRA 1,207.77 239200 R3 95680 FEES 168.00



768.58768.58

06132D C019 906132D C019 CITY TAX 93800 RP 37520 37520PIJ INVESTMENTS LLC 473.61 93800 R3 37520 FEES 168.00


BILL # NET CITY TAXES 002345002345 TEANECK NJ 00000 235.51

403.51403.51

06132D E005 906132D E005 CITY TAX 100100 RP 40040 40040PIJ INVESTMENTS LLC 505.42 100100 R3 40040 FEES 168.00


BILL # NET CITY TAXES 002346002346 TEANECK NJ 00000 251.33

419.33419.33


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D B096 906165D B096 CITY TAX 181900 RP 72760 72760PINK DONOVAN C 918.44 181900 R3 72760 FEES 168.00



624.71624.71

06093A B016 906093A B016 CITY TAX 208300 RP 83320 83320PINKNEY REDLEY 1,051.75 208300 R3 83320 FEES 168.00



691.00691.00

06132D C012 906132D C012 CITY TAX 93400 RP 37360 37360PINNOCK DANILO A 471.60 93400 R3 37360 FEES 168.00

SALES TAX CREDIT113 MOLLY WAY 237.09 BILL #


402.51402.51

06159B D015 906159B D015 CITY TAX 207800 RP 83120 83120PINNOCK DEON & DAROLD J 1,049.22 207800 R3 83120 FEES 168.00



689.74689.74

06132C H020 906132C H020 CITY TAX 230500 RP 92200 92200PIPER MATINA ELVINA 1,163.84 230500 R3 92200 FEES 168.00



746.74746.74

9 CITY TAX 522 PP 209 209PITNEY BOWES GLOBAL FINANCIAL 2.64 522 CF 209

SALES TAX CREDIT5310 CYPRESS CENTER DR 1.33 BILL #

BILL # STE 110 NET CITY TAXES 002352002352 TAMPA FL 33609 1.31



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


1 9 CITY TAX 102 PP 41 41PITNEY BOWES INC .52 102 CF 41

SALES TAX CREDIT5310 CYPRESS CENTER DR .26 BILL #

BILL # STE 110 NET CITY TAXES 002353002353 TAMPA FL 33609 .26


06132C E022 906132C E022 CITY TAX 93800 RP 37520 37520PITT EARL OR INGRID 473.61 93800 R3 37520 FEES 168.00

SALES TAX CREDIT14 SOUTH LANE 238.10 BILL #

BILL # NET CITY TAXES 002354002354 HUNTINGTON NY 11743 235.51

403.51403.51

06132D D013 906132D D013 CITY TAX 89900 RP 35960 35960PITT EARL OR INGRID 453.92 89900 R3 35960 FEES 168.00

SALES TAX CREDIT14 SOUTH LANE 228.20 BILL #

BILL # NET CITY TAXES 002355002355 HUNTINGTON NY 11743 225.72

393.72393.72

06158C A144 906158C A144 CITY TAX 158400 RP 63360 63360PITTMAN TORISUNDRA 799.79 158400 R3 63360 FEES 168.00



565.71565.71

06124D C001 906124D C001 CITY TAX 142100 RP 56840 56840PLINE MEGAN B 717.49 142100 R3 56840 FEES 168.00



524.78524.78

06132C E015 906132C E015 CITY TAX 87205 RP 34882 34882PMC SFR BORROWER LLC 440.31 87205 R3 34882 FEES 168.00

SALES TAX CREDIT120 SOUTH 6TH ST STE 2100 221.36 BILL #

BILL # NET CITY TAXES 002358002358 MINNEAPOLIS MN 55402 218.95

386.95386.95


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


6 9 CITY TAX 37719 PP 15088 15088PNC EQUIPMENT FINANCE LLC 190.46 37719 CF 15088

SALES TAX CREDIT995 DALTON AVE 95.75 BILL #

BILL # NET CITY TAXES 002359002359 CINCINNATI OH 45203 94.71


06132C F002 906132C F002 CITY TAX 168000 RP 67200 67200PONDER SHIEBREA GAYLE 848.26 168000 R3 67200 FEES 168.00



589.81589.81

06164A E007 906164A E007 CITY TAX 224300 RP 89720 89720POOLE ALEXIS 1,132.53 224300 R3 89720 FEES 168.00



731.17731.17

06165A C002 906165A C002 CITY TAX 198900 RP 79560 79560POOLE DUSTIN DONOVAN 1,004.29 198900 R3 79560 FEES 168.00



667.40667.40

06132D B017 906132D B017 CITY TAX 82000 RP 32800 32800PORATIM INVESTMENTS LLC 414.04 82000 R3 32800 FEES 168.00

SALES TAX CREDIT709 CAPE CORAL PARKWAY W 208.15 BILL #

BILL # NET CITY TAXES 002363002363 CAPE CORAL FL 33914 205.89

373.89373.89

06159D A051 906159D A051 CITY TAX 232100 RP 92840 92840PORTER JONITA 1,171.92 232100 R3 92840 FEES 168.00



750.76750.76


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158B B026 906158B B026 CITY TAX 136500 RP 54600 54600POWELL MONICA 689.21 136500 R3 54600 FEES 168.00



510.72510.72

06158C A137 906158C A137 CITY TAX 175700 RP 70280 70280POWELL MONICA 887.15 175700 R3 70280 FEES 168.00



609.15609.15

06158A D044 906158A D044 CITY TAX 95500 RP 38200 38200POWELL ROBERT & VIVIANNE 482.20 95500 R3 38200 FEES 168.00



407.78407.78

06165D E035 906165D E035 CITY TAX 226300 RP 90520 90520POWELL SHNARIKA S 1,142.63 226300 R3 90520 FEES 168.00



736.19736.19

06165A A003 906165A A003 CITY TAX 159000 RP 63600 63600PPIII FM BORROWER LLC 802.83 159000 R3 63600 FEES 168.00

SALES TAX CREDIT236 PEACHTREE ST NE STE 400 403.61 BILL #


567.22567.22

06068C D012 906068C D012 CITY TAX 208300 RP 83320 83320PRATOR FARATH JAMES HUDSON & ZANA JAN 1,051.75 208300 R3 83320 FEES 168.00



691.00691.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


8 9 CITY TAX 1419 PP 568 568PREMIER AMUSEMENTS INC 7.17 1419 CF 568

SALES TAX CREDIT2140 WARD AVE 3.60 BILL #

BILL # NET CITY TAXES 002371002371 SIMI VALLEY CA 93065 3.57


06159D E033 906159D E033 CITY TAX 176700 RP 70680 70680PRESIDENT CARLA R 892.20 176700 R3 70680 FEES 168.00



611.66611.66

06132D B023 906132D B023 CITY TAX 91200 RP 36480 36480PREUX JOANNE SAINT 460.48 91200 R3 36480 FEES 168.00

SALES TAX CREDIT1222 EAST 37 STREET 231.50 BILL #


396.98396.98

06132D C005 906132D C005 CITY TAX 95900 RP 38360 38360PREUX JOANNE SAINT 484.22 95900 R3 38360 FEES 168.00



408.79408.79




427.87427.87




434.65434.65


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06130 131002B 906130 131002B CITY TAX 135500 RP 54200 54200PREVATT RICHARD E 684.16 135500 C3 54200

SALES TAX CREDIT115 GREEN VALLEY CIR 343.95 BILL #


340.21340.21

06130 131002F 906130 131002F CITY TAX 135500 RP 54200 54200PREVATT RICHARD E 684.16 135500 C3 54200

SALES TAX CREDIT115 GREEN VALLEY CIR 343.95 BILL #


340.21340.21

06132C E026 906132C E026 CITY TAX 94100 RP 37640 37640PRICE CHARMAINE 475.13 94100 R3 37640 FEES 168.00

SALES TAX CREDIT150 GLENWOOD AVE APT J1 238.86 BILL #

BILL # NET CITY TAXES 002379002379 YONKERS NY 10703 236.27

404.27404.27

06159C G001 906159C G001 CITY TAX 208800 RP 83520 83520PRICE REGINALD OR NATASHA TYNNEILLE 1,054.28 208800 R3 83520 FEES 168.00



692.26692.26

06164A D002 906164A D002 CITY TAX 217500 RP 87000 87000PRIDE CONSTANCE ROSE 1,098.20 217500 R3 87000 FEES 168.00

SALES TAX CREDIT11715 BRIGHTSIDE PARKWAY 552.10 BILL #


714.10714.10

8 9 CITY TAX 17064 PP 6826 6826PRIME COMMUNICATION INC 86.17 200 CI 80





ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 CITY TAX PP 0PRIMO REFILL LLC .00

P O BOX 802206 BILL #BILL # NET CITY TAXES 002383002383 DALLAS TX 75380 .00


06158C A006 906158C A006 CITY TAX 152000 RP 60800 60800PRITCHARD BRITTAN I 767.48 152000 R3 60800 FEES 168.00



549.64549.64

06159D C003 906159D C003 CITY TAX 203500 RP 81400 81400PRITCHETT FREDERICK S 1,027.51 203500 R3 81400 FEES 168.00



678.95678.95

06159D A012 906159D A012 CITY TAX 209900 RP 83960 83960PRITCHETT TYRONE O 1,059.83 209900 R3 83960 FEES 168.00



695.02695.02

06124D A014 906124D A014 CITY TAX 179800 RP 71920 71920PROGRESS ATLANTA LLC 907.84 179800 R3 71920 FEES 168.00



619.44619.44

06124D C040 906124D C040 CITY TAX 215000 RP 86000 86000PROGRESS ATLANTA LLC 1,085.58 215000 R3 86000 FEES 168.00



707.82707.82


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06133B A013 906133B A013 CITY TAX 144100 RP 57640 57640PROGRESS ATLANTA LLC 727.59 144100 R3 57640 FEES 168.00



529.81529.81




500.18500.18




525.54525.54

06157D D008 906157D D008 CITY TAX 144100 RP 57640 57640PROGRESS ATLANTA LLC 727.59 144100 R3 57640 FEES 168.00



529.81529.81

06158C A158 906158C A158 CITY TAX 168000 RP 67200 67200PROGRESS ATLANTA LLC 848.26 168000 R3 67200 FEES 168.00



589.81589.81

06158D A040 906158D A040 CITY TAX 165200 RP 66080 66080PROGRESS ATLANTA LLC 834.12 165200 R3 66080 FEES 168.00



582.78582.78


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A D001 906164A D001 CITY TAX 233000 RP 93200 93200PROGRESS ATLANTA LLC 1,176.47 233000 R3 93200 FEES 168.00



753.02753.02

06164A E006 906164A E006 CITY TAX 230600 RP 92240 92240PROGRESS ATLANTA LLC 1,164.35 230600 R3 92240 FEES 168.00



746.99746.99

06132C H005 906132C H005 CITY TAX 205000 RP 82000 82000PROGRESS RESIDENTIAL BORROWER 14 LLC 1,035.08 205000 R3 82000 FEES 168.00



682.71682.71

06132D B009 906132D B009 CITY TAX 154000 RP 61600 61600PROGRESS RESIDENTIAL BORROWER 14, LLC 777.57 154000 R3 61600 FEES 168.00



554.66554.66

06158D A045 906158D A045 CITY TAX 160500 RP 64200 64200PROGRESS RESIDENTIAL BORROWER 11 LLC 810.39 160500 R3 64200 FEES 168.00



570.98570.98

06158D A115 906158D A115 CITY TAX 147100 RP 58840 58840PROGRESS RESIDENTIAL BORROWER 13 LLC 742.74 147100 R3 58840 FEES 168.00



537.34537.34


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D B035 906158D B035 CITY TAX 159600 RP 63840 63840PROGRESS RESIDENTIAL BORROWER 1 LLC 805.85 159600 R3 63840 FEES 168.00



568.72568.72

06165A A010 906165A A010 CITY TAX 189700 RP 75880 75880PROGRESS RESIDENTIAL BORROWER 13 LLC 957.83 189700 R3 75880 FEES 168.00



644.30644.30




552.91552.91




593.83593.83




581.28581.28




620.95620.95


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D A059 906158D A059 CITY TAX 155300 RP 62120 62120PROGRESS RESIDENTIBORROWER 13 LLC 784.14 155300 R3 62120 FEES 168.00



557.93557.93

06132C B004 906132C B004 CITY TAX 90200 RP 36080 36080PROJECT PROMISE ATLANTA LLC 455.43 90200 R3 36080 FEES 168.00

SALES TAX CREDIT235 PEACHTREE ST NE 228.96 BILL #


394.47394.47

06158A A007 906158A A007 CITY TAX 84000 RP 33600 33600PROJECT PROMISE ATLANTA LLC 424.14 84000 R3 33600 FEES 168.00

SALES TAX CREDIT235 PEACHTREE ST NE 213.23 BILL #


378.91378.91

06159B E031 906159B E031 CITY TAX 224200 RP 89680 89680PRUDE MONIQUE 1,132.03 224200 R3 89680 FEES 168.00

SALES TAX CREDIT1751 SANDY TRL DR 569.11 BILL #


730.92730.92

06133B A032 906133B A032 CITY TAX 265000 RP 106000 106000PRUITT WILLIAM HOWARD 1,338.04 265000 R3 106000 FEES 168.00



833.36833.36

6 9 CITY TAX 47476 PP 18990 18990PUBLIC COMMUNICATION SERVICE 239.71 47476 CF 18990





ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157B B017 906157B B017 CITY TAX 158500 RP 63400 63400PULLINS NEKITA TASHELL 800.30 158500 R3 63400 FEES 168.00



565.96565.96

06165A E002 906165A E002 CITY TAX 102200 RP 70280 70280PURCELL THOMAS E & CHRISP JUDY D 887.15 102200 C3 40880



441.15441.15

4 9 CITY TAX 1060 PP 424 424PURCELLS GARAGE 5.35 500 CI 200




06159C B003 906159C B003 CITY TAX 219800 RP 87920 87920PURIFOY SHENIEKA A 1,109.81 219800 R3 87920 FEES 168.00



719.87719.87

06132C B044 906132C B044 CITY TAX 94400 RP 37760 37760PYGEOL JERRY A 476.64 94400 R3 37760 FEES 168.00



405.02405.02

06159B F005 906159B F005 CITY TAX 203100 RP 81240 81240PYGEOL YOLETTE 1,025.49 203100 R3 81240 FEES 168.00



677.94677.94


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A A054 906164A A054 CITY TAX 153100 RP 61240 61240PYLE MICHAEL DALE 773.03 153100 R3 61240 FEES 168.00



552.40552.40

0 9 CITY TAX 4394 PP 1758 1758QUADIENT LEASING USA,INC 22.19 4394 CF 1758

SALES TAX CREDIT478 WHEELERS FARMS RD 11.16 BILL #

BILL # ATTN: TAX DEPARTMENT NET CITY TAXES 002420002420 MILFORD CT 00000 11.03


9 CITY TAX 317 PP 127 127QUADIENT, INC 1.61 317 CF 127

SALES TAX CREDIT478 WHEELERS FARM RD .81 BILL #

BILL # NET CITY TAXES 002421002421 MILFORD CT 00000 .80


06165A A038 906165A A038 CITY TAX 100 RP 40 40QUAIL CROSSING SUBDIVISION HOMEOWNERS .50 100 R3 40



.25.25

06165A A046 906165A A046 CITY TAX 100 RP 40 40QUAIL CROSSING SUBDIVISION HOMEOWNERS .50 100 R3 40



.25.25

7 9 CITY TAX 3945 PP 1578 1578QUALITY RECOVERY SERVICES INC 19.92 359 CI 144





ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158B B014 906158B B014 CITY TAX 132203 RP 52881 0QUEENER HAROLD P III OR LUCILLE E L O 667.51 132203 R3 52881



331.93 .00.00

3 9 CITY TAX 373 PP 149 149QUENCH USA INC 1.89 373 CF 149

SALES TAX CREDITGRANT THORNTON LLP .95 BILL #

BILL # P O BOX 30286 NET CITY TAXES 002426002426 PHILADELPHIA PA 19103 .94


06157B F001 906157B F001 CITY TAX 149700 RP 59880 59880RACHELL JAMES J OR PRATHER MAE P 755.87 149700 R3 59880 FEES 168.00



543.87543.87

06158D A107 906158D A107 CITY TAX 140200 RP 56080 56080RACKARD MELISSA 707.89 140200 R3 56080 FEES 168.00



520.01520.01

06124D B030 906124D B030 CITY TAX 165700 RP 66280 66280RACKARD OLENE 836.65 165700 R3 66280 FEES 168.00



584.04584.04

06158D A054 906158D A054 CITY TAX 159100 RP 63640 63640RAGLAND MARILYN D 803.33 159100 R3 63640 FEES 168.00



567.47567.47


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 CITY TAX 47399 PP 18959 18959RAINBOW #695 239.32 37493 CI 14997


BILL # NET CITY TAXES 002431002431 GLEN ROCK NJ 00000 119.01


06132D E008 906132D E008 CITY TAX 94300 RP 37720 37720RAINER NAKYA 476.14 94300 R3 37720 FEES 168.00



404.77404.77

06165C B001 906165C B001 CITY TAX 164600 RP 65840 65840RAINES DAJUAII 831.10 164600 R3 65840 FEES 168.00



581.28581.28

06165C B003 906165C B003 CITY TAX 154700 RP 61880 61880RAINES TUESDAY LASHAWN 781.11 154700 R3 61880 FEES 168.00

SALES TAX CREDIT11962 LOVEJOY CROSSNG BLVD 392.69 BILL #


556.42556.42

06068C D018 906068C D018 CITY TAX 178100 RP 71240 71240RAJCOOMAR DWAYNE 899.26 178100 R3 71240 FEES 168.00



615.17615.17

06158D A001 906158D A001 CITY TAX 158500 RP 63400 63400RAKESTRAW WANDA 800.30 158500 R3 63400 FEES 168.00



565.96565.96


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06133B A018 906133B A018 CITY TAX 222100 RP 88840 88840RAMSEY DJUANDALYN OR ELLIS RANDOLPH 1,121.43 222100 R3 88840 FEES 168.00



725.65725.65

06158A B042 906158A B042 CITY TAX 148500 RP 59400 59400RANCHHOD SIRISH 749.80 148500 R3 59400 FEES 168.00


BILL # GALLOMANOR-JOHANNESBURG 2058 NET CITY TAXES 002438002438 00000 372.85

540.85540.85

06158D E007 906158D E007 CITY TAX 140200 RP 56080 56080RANDOLPH SHAMIKA 707.89 140200 R3 56080 FEES 168.00



520.01520.01

06158C A071 906158C A071 CITY TAX 167400 RP 66960 66960RASHEED LAMINA & ADUNNI R 845.24 167400 R3 66960 FEES 168.00

SALES TAX CREDIT11606 FLEMMING COVE 424.93 BILL #


588.31588.31

06158A B010 906158A B010 CITY TAX 158100 RP 63240 63240RATCHEV ALEXANDER P 798.28 158100 R3 63240 FEES 168.00

SALES TAX CREDIT2042 ASH ROSE DR 401.32 BILL #


564.96564.96

06159D D041 906159D D041 CITY TAX 173400 RP 69360 69360RAWLINS QUINCIA AND SEALYS VALENTINO 875.53 173400 R3 69360 FEES 168.00



603.37603.37


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


4 9 CITY TAX 29804 PP 11922 11922RAYMOND LEASING CORP 150.49 29804 CF 11922

SALES TAX CREDIT2500 WESTFIELD DR 75.66 BILL #

BILL # NET CITY TAXES 002443002443 ELGIN IL 60124 74.83


06157 165022 906157 165022 CITY TAX 76000 RP 30400 30400REATA INVESTMENT GROUP LLLP 383.74 76000 C3 30400



190.82190.82

06157 165026 906157 165026 CITY TAX 1044200 RP 417680 417680REATA INVESTMENT GROUP LLLP 5,272.38 1044200 C3 417680



2,621.782621.78

06159D D013 906159D D013 CITY TAX 219800 RP 87920 87920REAVES MARK A OR JEANETTE 1,109.81 219800 R3 87920 FEES 168.00



719.87719.87

5 9 CITY TAX 12314 PP 4926 4926RED ROVER PROP & FIELD SVC 62.18 2100 CI 840


BILL # STE A NET CITY TAXES 002447002447 HAMPTON GA 30228 30.92


9 CITY TAX 5841 PP 2336 2336REDBOX AUTOMATED RETAIL LLC 29.48 5841 CF 2336

SALES TAX CREDITP O BOX #72210 14.82 BILL #

BILL # NET CITY TAXES 002448002448 PHOENIX AZ 85050 14.66



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C C009 906132C C009 CITY TAX 91200 RP 36480 36480REDDICK ALTON & SHARON 460.48 91200 R3 36480 FEES 168.00

SALES TAX CREDIT200 KYLE SPRINGS LANE 231.50 BILL #


396.98396.98

06132D E011 906132D E011 CITY TAX 93400 RP 37360 37360REDDICK ALTON II 471.60 93400 R3 37360 FEES 168.00

SALES TAX CREDIT538 WINTER VIEW WAY 237.09 BILL #


402.51402.51

06157A G002 906157A G002 CITY TAX 98800 RP 39520 39520REDDICK ALTON R II 498.86 98800 R3 39520 FEES 168.00

SALES TAX CREDIT476 YOUNG JAMES CIRCLE 250.79 BILL #


416.07416.07

5 9 CITY TAX 4263 PP 1705 1705REDDY ICE CORP 21.52 4263 CF 1705


BILL # NET CITY TAXES 002452002452 NEW BRAUNFELS TX 78131 10.70


06068D B020 906068D B020 CITY TAX 205500 RP 82200 82200REED JAMES MITCHELL OR MARY ANN 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06158C A127 906158C A127 CITY TAX 158900 RP 63560 0REED JOHNNIE MAE 802.32 158900 R3 63560



.00.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06124D A017 906124D A017 CITY TAX 152800 RP 61120 61120REED ROBERT L OR VALENCIA H 771.52 152800 R3 61120 FEES 168.00



551.65551.65

06159D A040 906159D A040 CITY TAX 155700 RP 62280 62280REESE DEMONS 786.16 155700 R3 62280 FEES 168.00



558.93558.93

06165A A026 906165A A026 CITY TAX 208900 RP 83560 83560REESE JEREMY LEE 1,054.78 208900 R3 83560 FEES 168.00



692.51692.51

06158C A072 906158C A072 CITY TAX 214000 RP 85600 85600REEVES COMFORT & KUYATEH SAYDOU 1,080.53 214000 R3 85600 FEES 168.00



705.31705.31

4 9 CITY TAX 17700 PP 7080 7080REFUGE FAMILY CARE 89.37 200 CI 80

SALES TAX CREDIT 17500 CF 700011898 QUAIL RD 44.93 BILL #



9 CITY TAX 7926 PP 3170 3170REGAL NAIL SALON 40.02 3745 CI 1498

SALES TAX CREDIT 4181 CF 16727901 ABINGTON DR 20.12 BILL #




ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C D049 906132C D049 CITY TAX 93400 RP 37360 37360REHAN INVESTMENT LTD CO LLC 471.60 93400 R3 37360 FEES 168.00

SALES TAX CREDIT3848 HICKORY MANOR DRIVE 237.09 BILL #

BILL # NET CITY TAXES 002461002461 SUWANEE GA 30024 234.51

402.51402.51

06159B A020 906159B A020 CITY TAX 102000 RP 40800 40800REHAN INVESTMENT LTD CO LLC 515.02 102000 R3 40800 FEES 168.00

SALES TAX CREDIT3848 HICKORY MANOR DRIVE 258.92 BILL #

BILL # NET CITY TAXES 002462002462 SUWANEE GA 30024 256.10

424.10424.10

06158D A110 906158D A110 CITY TAX 143300 RP 57320 57320REID SEYMOUR 723.55 143300 R3 57320 FEES 168.00



527.80527.80

06132C F015 906132C F015 CITY TAX 168300 RP 67320 67320REID TYLER J OR HINKSON WAVENEY M 849.78 168300 R3 67320 FEES 168.00



590.57590.57

06124D C030 906124D C030 CITY TAX 221200 RP 88480 88480REID WILSON OR DESHAWN SHERROD 1,116.88 221200 R3 88480 FEES 168.00



723.39723.39

06133B A071 906133B A071 CITY TAX 222100 RP 88840 88840REID XENIA Y 1,121.43 222100 R3 88840 FEES 168.00



725.65725.65


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B E025 906159B E025 CITY TAX 189500 RP 75800 75800RELEFORD RISCHA M OR DARRYL L 956.83 189500 R3 75800 FEES 168.00



643.80643.80

06068D B007 906068D B007 CITY TAX 178100 RP 71240 71240REMOE-DOHERTY CATINA 899.26 178100 R3 71240 FEES 168.00



615.17615.17

06132C E002 906132C E002 CITY TAX 93300 RP 37320 37320RENTALS 4 RETIREMENT 471.09 93300 R3 37320 FEES 168.00



402.26402.26

06132D D010 906132D D010 CITY TAX 91600 RP 36640 36640RESI TL1 BORROWER LLC 462.51 91600 R3 36640 FEES 168.00



397.99397.99

06159B A018 906159B A018 CITY TAX 104700 RP 41880 41880RESI TL1 BORROWER LLC 528.65 104700 R3 41880 FEES 168.00



430.88430.88

06157B E018 906157B E018 CITY TAX 138300 RP 55320 55320RESICAP GEORGIA OWNER LLC 698.30 138300 R3 55320 FEES 168.00



515.24515.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B A037 906159B A037 CITY TAX 100800 RP 40320 40320RESONANT HOLDINGS LLC 508.96 100800 R3 40320 FEES 168.00

SALES TAX CREDIT401 16TH ST NW UNIT 1167 255.87 BILL #


421.09421.09

9 CITY TAX 3936 PP 1574 1574RESTAURANT TECHNOLOGIES INC 19.87 3936 CF 1574

SALES TAX CREDIT1611 N INTERSTATE 35E 9.99 BILL #

BILL # STE 428 NET CITY TAXES 002474002474 CARROLLTON TX 75006 9.88


4 9 CITY TAX PP 0RESTAURANTS TECHNOLOGIES INC .00

1611 N. INTERSTATE 35E BILL #BILL # STE 428 NET CITY TAXES 002475002475 CARROLLTON TX 75006 .00


06132C B032 906132C B032 CITY TAX 94700 RP 37880 37880REVEN HOUSING GEORGIA LLC 478.16 94700 R3 37880 FEES 168.00


BILL # NET CITY TAXES 002476002476 LAJOLLA CA 92038 237.77

405.77405.77

06159C E052 906159C E052 CITY TAX 233000 RP 93200 93200REYNOLDS JAMAL CUREL 1,176.47 233000 R3 93200 FEES 168.00



753.02753.02

06158D B037 906158D B037 CITY TAX 183700 RP 73480 73480REYNOLDS JULIUS 927.53 183700 R3 73480 FEES 168.00



629.23629.23


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06156C A008 906156C A008 CITY TAX 201300 RP 80520 80520REYNOLDS ROBERT JR 1,016.40 201300 R3 80520 FEES 168.00



673.42673.42

06158D A051 906158D A051 CITY TAX 192000 RP 76800 76800RH EVERGREEN OWNERCO LLC 969.44 192000 R3 76800 FEES 168.00



650.07650.07

06159D D002 906159D D002 CITY TAX 174000 RP 69600 69600RH PARTNERS EQUITYCO LLC 878.56 174000 R3 69600 FEES 168.00



604.88604.88

06068C D002 906068C D002 CITY TAX 176700 RP 70680 70680RH PARTNERS OWNERCO LLC 892.20 176700 R3 70680 FEES 168.00



611.66611.66

06157B E013 906157B E013 CITY TAX 149000 RP 59600 59600RH PARTNERS OWNERCO LLC 752.33 149000 R3 59600 FEES 168.00



542.11542.11

06158A B045 906158A B045 CITY TAX 159000 RP 63600 63600RH PARTNERS OWNERCO LLC 802.83 159000 R3 63600 FEES 168.00



567.22567.22


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A150 906158C A150 CITY TAX 158400 RP 63360 63360RH PARTNERS OWNERCO LLC 799.79 158400 R3 63360 FEES 168.00



565.71565.71

06158D A018 906158D A018 CITY TAX 183700 RP 73480 73480RH PARTNERS OWNERCO LLC 927.53 183700 R3 73480 FEES 168.00



629.23629.23




586.55586.55




582.78582.78




529.30529.30

06158D E005 906158D E005 CITY TAX 140200 RP 56080 56080RH PARTNERS OWNERCO LLC 707.89 140200 R3 56080 FEES 168.00



520.01520.01


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D B048 906158D B048 CITY TAX 159600 RP 63840 63840RHAPSODY REAL ESTATE LLC 805.85 159600 R3 63840 FEES 168.00

SALES TAX CREDIT14490 SE OREGON TRAIL 405.13 BILL #

BILL # NET CITY TAXES 002491002491 CLACKAMUS OR 97015 400.72

568.72568.72

06157A E033 906157A E033 CITY TAX 149500 RP 59800 59800RHODES KATHERINE & TAYLOR GREGORY S 754.85 149500 R3 59800 FEES 168.00



543.36543.36

06158B B017 906158B B017 CITY TAX 147800 RP 59120 59120RIAD MENA OR KONDOS RANIA N 746.28 147800 R3 59120 FEES 168.00



539.10539.10

06165C F008 906165C F008 CITY TAX 185000 RP 74000 74000RICH-MENEFEE ANGELA 934.10 185000 R3 74000 FEES 168.00



632.50632.50

06158C A115 906158C A115 CITY TAX 198000 RP 79200 79200RICHARDS PATRICIA 999.74 198000 R3 79200 FEES 168.00

SALES TAX CREDIT8450 169TH ST APT 503 502.60 BILL #

BILL # NET CITY TAXES 002495002495 JAMAICA NY 11432 497.14

665.14665.14

06159B A051 906159B A051 CITY TAX 102100 RP 40840 40840RICHARDSON DIANA 515.52 102100 R3 40840 FEES 168.00



424.35424.35


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C F032 906132C F032 CITY TAX 213900 RP 85560 85560RICHARDSON KHADIJAH 1,080.02 213900 R3 85560 FEES 168.00

SALES TAX CREDIT249 SNOW BIRD DRIVE 542.96 BILL #


705.06705.06

06158A B012 906158A B012 CITY TAX 163000 RP 65200 65200RICHARDSON NATASHA 823.02 163000 R3 65200 FEES 168.00


BILL # NET CITY TAXES 002498002498 SMYRNA GA 30081 409.26

577.26577.26

06165D D025 906165D D025 CITY TAX 185000 RP 74000 74000RICHARDSON NIKISHA 934.10 185000 R3 74000 FEES 168.00



632.50632.50

06158A A042 906158A A042 CITY TAX 82000 RP 32800 32800RICHARDSON PATRICE 414.04 82000 R3 32800 FEES 168.00

SALES TAX CREDIT185 SADDLE RIDGE WAY 208.15 BILL #


373.89373.89

06156A C002 906156A C002 CITY TAX 218700 RP 87480 87480RICHARDSON ROHAN & COMRIE-RICHARDSON 1,104.26 218700 R3 87480 FEES 168.00



717.11717.11

06159D E005 906159D E005 CITY TAX 220000 RP 88000 88000RICHEY ROLANDE 1,110.83 220000 R3 88000 FEES 168.00

SALES TAX CREDIT1895 SEA OAKS DR 558.45 BILL #


720.38720.38


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157B A001 906157B A001 CITY TAXRIDGE GROVE AME CHURCH INC .00 328000 E2 131200

2228 E WALLIS DR BILL #BILL # NET CITY TAXES 002503002503 HAMPTON GA 30228 .00 EX 0

.00 .00.00

06158A A043 906158A A043 CITY TAX 76000 RP 30400 30400RIGG KERRYANN 383.74 76000 R3 30400 FEES 168.00

SALES TAX CREDIT164-11 192.92 BILL #

BILL # 108 AVENUE NET CITY TAXES 002504002504 JAMAICA NY 11433 190.82

358.82358.82

06132D B038 906132D B038 CITY TAX 93400 RP 37360 37360RIGO INVESTMENTS LLC 471.60 93400 R3 37360 FEES 168.00

SALES TAX CREDIT31 PIN OAK LN 237.09 BILL #

BILL # NET CITY TAXES 002505002505 NEWNAN GA 30265 234.51

402.51402.51

06165D B080 906165D B080 CITY TAX 202800 RP 81120 81120RIVERS CHERYL A & MOLLISON-WALKER PAU 1,023.98 202800 R3 81120 FEES 168.00



677.19677.19

06132C E039 906132C E039 CITY TAX 94200 RP 37680 37680RK HOMESTEAD LLC 475.64 94200 R3 37680 FEES 168.00

SALES TAX CREDIT161 MINTER DR 239.12 BILL #


404.52404.52




418.83418.83


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





417.57417.57




417.57417.57




430.38430.38




430.38430.38




418.83418.83




404.52404.52


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157A E031 906157A E031 CITY TAX 150200 RP 60080 60080RK HOMESTEAD LLC 758.39 150200 R3 60080 FEES 168.00



545.12545.12

06157B A015 906157B A015 CITY TAX 149800 RP 59920 59920RK HOMESTEAD LLC 756.37 149800 R3 59920 FEES 168.00



544.12544.12

06158D A119 906158D A119 CITY TAX 136900 RP 54760 54760RKV VENTURES LLC 691.24 136900 R3 54760 FEES 168.00

SALES TAX CREDIT1169 OCEAN AVE 347.51 BILL #


511.73511.73

1 9 CITY TAX 153 PP 61 61RM ACQUISITION LLC .77 153 CI 61

SALES TAX CREDIT8770 WEST BRYN MAWR AVE .39 BILL #

BILL # NET CITY TAXES 002518002518 CHICAGO IL 60631 .38


06132C E006 906132C E006 CITY TAX 89000 RP 35600 35600RNTR-3 LLC 449.38 89000 R3 35600 FEES 168.00

SALES TAX CREDIT3495 PIEDMONT RD 225.92 BILL #

BILL # BLDG 11 STE 300 NET CITY TAXES 002519002519 ATLANTA GA 30305 223.46

391.46391.46

06132D B018 906132D B018 CITY TAX 89900 RP 35960 35960RNTR-3 LLC 453.92 89900 R3 35960 FEES 168.00



393.72393.72


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132D F005 906132D F005 CITY TAX 104500 RP 41800 41800RNTR-3 LLC 527.64 104500 R3 41800 FEES 168.00



430.38430.38

06158C A018 906158C A018 CITY TAX 177000 RP 70800 70800RNTR-3 LLC 893.71 177000 R3 70800 FEES 168.00



612.41612.41

06158A D047 906158A D047 CITY TAX 100800 RP 40320 40320ROBBINS M SHIRLYN 508.96 100800 R3 40320 FEES 168.00

SALES TAX CREDIT80 ARBOR COVE DR 255.87 BILL #


421.09421.09

06157B A059 906157B A059 CITY TAX 122700 RP 49080 49080ROBERTS CHRYSTAL O 619.54 122700 R3 49080 FEES 168.00

SALES TAX CREDIT2135 ROCKSPRAY 311.46 BILL #


476.08476.08

1 9 CITY TAX 6520 PP 2608 2608ROBERTS KART SHOP 32.92 5564 CI 2226

SALES TAX CREDIT 956 CF 3822457 STEELE RD 16.55 BILL #



06159B B036 906159B B036 CITY TAX 88700 RP 35480 35480ROBERTS RAYLON 447.87 88700 R3 35480 FEES 168.00



390.71390.71


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C C006 906068C C006 CITY TAX 195500 RP 78200 78200ROBERTSON GEORGE A OR STACY 987.12 195500 R3 78200 FEES 168.00



658.86658.86

06165D D017 906165D D017 CITY TAX 185000 RP 74000 74000ROBERTSON LAVERNE 934.10 185000 R3 74000 FEES 168.00



632.50632.50

06158C B001 906158C B001 CITY TAX 143900 RP 57560 57560ROBERTSON MELISSA N 726.58 143900 R3 57560 FEES 168.00



529.30529.30

06159B C008 906159B C008 CITY TAX 103100 RP 41240 41240ROBINSON ALONDA B 520.57 103100 R3 41240 FEES 168.00

SALES TAX CREDIT39 GIRARD AVE 261.71 BILL #

BILL # NET CITY TAXES 002530002530 SOMERSET NJ 00000 258.86

426.86426.86

06124D C023 906124D C023 CITY TAX 175500 RP 70200 70200ROBINSON ANTHONY R OR KATIEJOY MCNAIR 886.14 175500 R3 70200 FEES 168.00



608.65608.65

06157A E030 906157A E030 CITY TAX 153900 RP 61560 61560ROBINSON CHARETTA C OR ELLIS LAURA 777.07 153900 R3 61560 FEES 168.00



554.41554.41


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A117 906158C A117 CITY TAX 167400 RP 66960 66960ROBINSON DIONNE OR SINCLAIR CHAVAR 845.24 167400 R3 66960 FEES 168.00



588.31588.31

06159B F007 906159B F007 CITY TAX 176200 RP 70480 70480ROBINSON ERNEST D 889.67 176200 R3 70480 FEES 168.00



610.40610.40

06132C F055 906132C F055 CITY TAX 22000 RP 8800 8800ROBINSON JANELL 111.08 22000 R3 8800



55.2455.24

06164B B005 906164B B005 CITY TAX 155200 RP 62080 62080ROBINSON JATEELA 783.64 155200 R3 62080 FEES 168.00



557.68557.68

06132D D021 906132D D021 CITY TAX 91100 RP 36440 36440ROBINSON KERONDA 459.98 91100 R3 36440 FEES 168.00



396.73396.73

06068C B020 906068C B020 CITY TAX 223800 RP 89520 89520ROBINSON LARRY OR LATASHA 1,130.01 223800 R3 89520 FEES 168.00



729.92729.92


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D A099 906158D A099 CITY TAX 167800 RP 67120 67120ROBINSON LOLITA L 847.25 167800 R3 67120 FEES 168.00



589.31589.31

06159B D007 906159B D007 CITY TAX 206100 RP 82440 82440ROBINSON SHMIKO 1,040.64 206100 R3 82440 FEES 168.00



685.48685.48

06132C A004 906132C A004 CITY TAX 1269100 RP 507640 507640ROBLES INC 6,407.94 1269100 C3 507640

SALES TAX CREDIT210 SANDY SPRINGS PL 3,221.48 BILL #


3,186.463186.46

06157A B003 906157A B003 CITY TAX 113800 RP 45520 45520ROBLES INC 574.60 113800 C3 45520

SALES TAX CREDIT210 SANDY SPRINGS PL 288.87 BILL #


285.73285.73

06164B D001 906164B D001 CITY TAX 107300 RP 42920 42920ROCKHILL EMILY & LAWRENCE 541.78 107300 R3 42920 FEES 168.00

SALES TAX CREDIT2354 HAMILTON ST 272.37 BILL #


437.41437.41

06159B E023 906159B E023 CITY TAX 180400 RP 72160 72160RODGERS DEANDRE M 910.88 180400 R3 72160 FEES 168.00



620.95620.95


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157D C003 906157D C003 CITY TAX 130841 RP 52336 52336RODRIGUEZ JEFFREY 660.63 130841 R3 52336 FEES 168.00

SALES TAX CREDIT2341 CHURCH ST 332.12 BILL #


496.51496.51

06165D D030 906165D D030 CITY TAX 197600 RP 79040 79040RODRIGUEZ RICARDO 997.72 197600 R3 79040 FEES 168.00



664.13664.13

06156A B015 906156A B015 CITY TAX 218700 RP 87480 87480RODRIGUEZ SHANTEL & WYNNE CHARLES 1,104.26 218700 R3 87480 FEES 168.00



717.11717.11

06158D B030 906158D B030 CITY TAX 198700 RP 79480 79480ROGERS KAREN M 1,003.28 198700 R3 79480 FEES 168.00



666.90666.90

06159B E002 906159B E002 CITY TAX 165000 RP 66000 0ROGERS LINDA C 833.12 165000 R3 66000



.00.00

06159A E014 906159A E014 CITY TAX 227500 RP 91000 91000ROLLING LEETAMU D 1,148.70 227500 R3 91000 FEES 168.00



739.21739.21


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A066 906158C A066 CITY TAX 210000 RP 84000 84000ROMERO ROGELIO 1,060.33 210000 R3 84000 FEES 168.00

SALES TAX CREDIT11444 FLEMING COVE DR 533.06 BILL #


695.27695.27

06132D D030 906132D D030 CITY TAX 94800 RP 37920 37920RONALD BLAKE LLC 478.66 94800 R3 37920 FEES 168.00

SALES TAX CREDIT2708 FORMOSA BLVD 240.64 BILL #


406.02406.02

06132C E048 906132C E048 CITY TAX 100900 RP 40360 40360RONI ATLANTA PROPERTIES LLC 509.46 100900 R3 40360 FEES 168.00



421.34421.34

06159D C033 906159D C033 CITY TAX 230000 RP 92000 92000ROOKS RONNIE LEE 1,161.31 230000 R3 92000 FEES 168.00



745.48745.48

06165D B069 906165D B069 CITY TAX 239200 RP 95680 95680ROSE BRANDON J OR IBRAGIMOVA KAMILA 1,207.77 239200 R3 95680 FEES 168.00



768.58768.58

06132C B037 906132C B037 CITY TAX 94400 RP 37760 37760ROSS CARLTON R JR 476.64 94400 R3 37760 FEES 168.00

SALES TAX CREDIT579 PELHAM PL 239.62 BILL #


405.02405.02


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165A B013 906165A B013 CITY TAX 204700 RP 81880 81880ROSS MATIYA L 1,033.57 204700 R3 81880 FEES 168.00



681.96681.96

06159B B025 906159B B025 CITY TAX 86800 RP 34720 34720ROSS PAMELA 438.27 86800 R3 34720 FEES 168.00



385.94385.94

06068C B010 906068C B010 CITY TAX 181200 RP 72480 72480ROSS RUSSELL 914.92 181200 R3 72480 FEES 168.00



622.96622.96

06159B C006 906159B C006 CITY TAX 106400 RP 42560 42560ROSSER MIRACLE SHONTAVIOUS 537.24 106400 R3 42560 FEES 168.00



435.15435.15

06165D E024 906165D E024 CITY TAX 211900 RP 84760 84760ROSSI TRACIE E 1,069.93 211900 R3 84760 FEES 168.00



700.04700.04

06158C A061 906158C A061 CITY TAX 195800 RP 78320 78320ROYE ANDREW J 988.63 195800 R3 78320 FEES 168.00



659.61659.61


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C D037 906132C D037 CITY TAX 104500 RP 41800 41800RUNGE CHARLES 527.64 104500 R3 41800 FEES 168.00

SALES TAX CREDIT8615 NOLANDWOOD LN 265.26 BILL #

BILL # NET CITY TAXES 002563002563 VILLA RICA GA 30180 262.38

430.38430.38

06158C A146 906158C A146 CITY TAX 158400 RP 63360 63360RUSH ZERIA VENETHIA 799.79 158400 R3 63360 FEES 168.00



565.71565.71

06159C B010 906159C B010 CITY TAX 186300 RP 74520 74520RUSSELL ALEISHA 940.66 186300 R3 74520 FEES 168.00



635.76635.76

06159C B008 906159C B008 CITY TAX 186300 RP 74520 74520RUTHERFORD KEMTON AND KRISTAL 940.66 186300 R3 74520 FEES 168.00



635.76635.76

06157B D025 906157B D025 CITY TAX 24000 RP 9600 9600R1000764 121.18 24000 R3 9600



60.2660.26

06159D E016 906159D E016 CITY TAX 178200 RP 71280 0SABIR GAIL C 899.76 178200 R3 71280

SALES TAX CREDIT1982 OSPREY DR 452.34 EE 71280 BILL #


.00.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B A019 906159B A019 CITY TAX 105600 RP 42240 42240SABREE KHADIJAH N 533.20 105600 R3 42240 FEES 168.00

SALES TAX CREDIT1743 FIELDING WAY #19 268.06 BILL #


433.14433.14

06157A E054 906157A E054 CITY TAX 133000 RP 53200 53200SAFARI ONE ASSET COMPANY LLC 671.55 133000 R3 53200 FEES 168.00



501.94501.94

06158A B047 906158A B047 CITY TAX 170700 RP 68280 68280SAFARI ONE ASSET COMPANY LLC 861.89 170700 R3 68280 FEES 168.00



596.59596.59

06158C A027 906158C A027 CITY TAX 192000 RP 76800 76800SAFARI ONE ASSET COMPANY LLC 969.44 192000 R3 76800 FEES 168.00



650.07650.07

06158C A043 906158C A043 CITY TAX 191000 RP 76400 76400SAFARI ONE ASSET COMPANY LLC 964.39 191000 R3 76400 FEES 168.00



647.56647.56

06158D A064 906158D A064 CITY TAX 157700 RP 63080 63080SAFARI ONE ASSET COMPANY LLC 796.26 157700 R3 63080 FEES 168.00



563.95563.95


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D A132 906158D A132 CITY TAX 135900 RP 54360 54360SAFARI ONE ASSET COMPANY LLC 686.19 135900 R3 54360 FEES 168.00



509.22509.22

06158D B029 906158D B029 CITY TAX 172000 RP 68800 68800SAFARI ONE ASSET COMPANY LLC 868.46 172000 R3 68800 FEES 168.00



599.86599.86

06158C A034 906158C A034 CITY TAX 204300 RP 81720 81720SAFARI TWO ASSET COMPANY LLC 1,031.56 204300 R3 81720 FEES 168.00



680.96680.96

4 9 CITY TAX 401 PP 160 160SAFETY KLEEN SYSTEMS INC 2.02 401 CF 160

SALES TAX CREDIT42 LONGWATER DR 1.02 BILL #

BILL # PO BOX 9149 NET CITY TAXES 002578002578 NORWELL MA 00000 1.00


06159D A023 906159D A023 CITY TAX 200500 RP 80200 80200SAGE-MCGHEE VINITA 1,012.37 200500 R3 80200 FEES 168.00



671.42671.42

06158A A014 906158A A014 CITY TAX 93972 RP 37589 37589SAGMAY LLC 474.49 93972 R3 37589 FEES 168.00

SALES TAX CREDIT1954 AIRPORT RD 238.54 BILL #

BILL # STE 202 NET CITY TAXES 002580002580 CHAMBLEE GA 30341 235.95

403.95403.95


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157D G001 906157D G001 CITY TAX 100 RP 40 40SAHIL INC .50 100 I3 40

SALES TAX CREDIT11673 HASTINGS BRIDGE RD .25 BILL #


.25.25

06159B D001 906159B D001 CITY TAX 185600 RP 74240 0SALCEDO ANA HINESTROSA OR ALMANZA HUG 937.13 185600 R3 74240

SALES TAX CREDIT1744 SANDY TRAIL DRIVE 471.13 EE 74240 BILL #


.00.00

06158A A005 906158A A005 CITY TAX 83683 RP 33473 33473SALEEMI IFTIKHAR A 422.53 83683 R3 33473 FEES 168.00

SALES TAX CREDIT1056 OLIVE DR 212.42 BILL #


378.11378.11

06159C F048 906159C F048 CITY TAX 212200 RP 84880 84880SALLEE AMANDA NICOLE 1,071.44 212200 R3 84880 FEES 168.00

SALES TAX CREDIT1590 BECKWORTH LANE 538.65 BILL #


700.79700.79

06159B A026 906159B A026 CITY TAX 83900 RP 33560 33560SALLET DONALD L 423.63 83900 R3 33560 FEES 168.00

SALES TAX CREDIT15734 TWIN CREEK DR 212.97 BILL #

BILL # NET CITY TAXES 002585002585 JACKSONVILLE FL 32218 210.66

378.66378.66

06132C D018 906132C D018 CITY TAX 93200 RP 37280 37280SALVATION INVESTMENTS NETWORK LLC 470.59 93200 R3 37280 FEES 168.00

SALES TAX CREDIT3 SHIPWRIGHT COURT 236.58 BILL #

BILL # NET CITY TAXES 002586002586 GAITHERSBURG MD 20877 234.01

402.01402.01


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A D007 906158A D007 CITY TAX 101400 RP 40560 40560SALVATION INVESTMENTS NETWORK LLC 511.99 101400 R3 40560 FEES 168.00

SALES TAX CREDIT3 SHIPWRIGHT COURT 257.39 BILL #

BILL # NET CITY TAXES 002587002587 GAITHERSBURG MD 20877 254.60

422.60422.60

06158D A114 906158D A114 CITY TAX 148500 RP 59400 59400SAMIN PROPERTY LLC 749.80 148500 R3 59400 FEES 168.00



540.85540.85

06158D B021 906158D B021 CITY TAX 166700 RP 66680 66680SAMIN PROPERTY LLC 841.70 166700 R3 66680 FEES 168.00



586.55586.55

06158D B033 906158D B033 CITY TAX 165200 RP 66080 66080SAMIN PROPERTY LLC 834.12 165200 R3 66080 FEES 168.00



582.78582.78

06165C C013 906165C C013 CITY TAX 152100 RP 60840 60840SAMIN PROPERTY LLC 767.98 152100 R3 60840 FEES 168.00



549.89549.89

7 9 CITY TAX 16250 PP 6500 6500SAMMYS CONSTRUCTION 82.05 500 CI 200

SALES TAX CREDIT 15750 CF 6300804 CAMBRIDGE PKWY 41.25 BILL #




ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06124D A009 906124D A009 CITY TAX 159500 RP 63800 63800SAMPSON TANYA BRIGGITTE 805.34 159500 R3 63800 FEES 168.00



568.47568.47

06159B A056 906159B A056 CITY TAX 87600 RP 35040 35040SAMTAL GEORGIA LLC 442.31 87600 R3 35040 FEES 168.00

SALES TAX CREDIT15400 CARTER RD 222.36 BILL #

BILL # NET CITY TAXES 002594002594 OVERLAND PARK KS 66221 219.95

387.95387.95

06159B C004 906159B C004 CITY TAX 101300 RP 40520 40520SAMTAL GEORGIA LLC 511.48 101300 R3 40520 FEES 168.00



422.34422.34

06132C B012 906132C B012 CITY TAX 92000 RP 36800 36800SAMTEL GEORGIA LLC 464.52 92000 R3 36800 FEES 168.00



398.99398.99

06068C B018 906068C B018 CITY TAX 178100 RP 71240 71240SAMUELS LATASHA & WALKER CARLOS 899.26 178100 R3 71240 FEES 168.00



615.17615.17

06158D E001 906158D E001 CITY TAX 141700 RP 56680 56680SAMUELS LUELLA B 715.47 141700 R3 56680 FEES 168.00



523.78523.78


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B E024 906159B E024 CITY TAX 223000 RP 89200 89200SANCHEZ WILBER RAFAEL OR AVALOS MARIA 1,125.97 223000 R3 89200 FEES 168.00



727.91727.91

06124D B034 906124D B034 CITY TAX 157900 RP 63160 63160SANDERS ANDRE OR RUTH A 797.27 157900 R3 63160 FEES 168.00



564.46564.46

06164A C004 906164A C004 CITY TAX 224300 RP 89720 89720SANDERS KIMBERLY RAQUEL 1,132.53 224300 R3 89720 FEES 168.00



731.17731.17

06124D B027 906124D B027 CITY TAX 144500 RP 57800 57800SANDERS RONALD D 729.61 144500 R3 57800 FEES 168.00



530.81530.81

06158C A010 906158C A010 CITY TAX 207100 RP 82840 82840SANDIFORD MONAH 1,045.69 207100 R3 82840 FEES 168.00

SALES TAX CREDIT247 ENGLISH PL 525.70 BILL #

BILL # NET CITY TAXES 002603002603 BASKING RIDGE NJ 00000 519.99

687.99687.99

06159B E018 906159B E018 CITY TAX 213600 RP 85440 85440SANDOVAL ANA M 1,078.51 213600 R3 85440 FEES 168.00



704.31704.31


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D F005 906159D F005 CITY TAX 220000 RP 88000 88000SANTAMARIA JESUSITA 1,110.83 220000 R3 88000 FEES 168.00



720.38720.38

06165D B003 906165D B003 CITY TAX 178200 RP 71280 71280SANTOS YVONNE 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06165D B074 906165D B074 CITY TAX 184600 RP 73840 73840SAUNDERS CHANEL 932.08 184600 R3 73840 FEES 168.00



631.49631.49

06159D E030 906159D E030 CITY TAX 178200 RP 71280 71280SAVAGE LARRY L OR JOHNSON-SAVAGE JUDY 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06159D A054 906159D A054 CITY TAX 100 RP 40 40SAWGRASS ESTATES LLC .50 100 R3 40

SALES TAX CREDIT1423 FAIRVIEW ROAD .25 BILL #

BILL # NET CITY TAXES 002609002609 BROOKS GA 30205 .25

.25.25

06159C B018 906159C B018 CITY TAX 100 RP 40 40SAWGRASS ESTATES NEIGHBORHOOD ASSOCIA .50 100 R3 40

SALES TAX CREDIT1465 NORTHSIDE DR STE 128 .25 BILL #

BILL # NET CITY TAXES 002610002610 ATLANTA GA 30318 .25

.25.25


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D A044 906159D A044 CITY TAX 100 RP 40 40SAWGRASS ESTATES NEIGHBORHOOD ASSOCIA .50 100 R3 40

SALES TAX CREDIT1465 NORTHSIDE DR STE 128 .25 BILL #

BILL # NET CITY TAXES 002611002611 ATLANTA GA 30318 .25

.25.25

06159D A003 906159D A003 CITY TAX 152000 RP 60800 0SAWYER ALPHONSO OR INEZ 767.48 152000 R3 60800

SALES TAX CREDIT1852 SANDY TRAIL DRIVE 385.84 EE 60800 BILL #


.00.00

06158A C001 906158A C001 CITY TAX 212000 RP 84800 84800SAYANI SAMIR 1,070.43 212000 R3 84800 FEES 168.00

SALES TAX CREDIT333 REVOLUTION DRIVE 538.14 BILL #


700.29700.29

06158A E013 906158A E013 CITY TAX 97400 RP 38960 38960SAYE SHEILA 491.79 97400 R3 38960 FEES 168.00

SALES TAX CREDIT34 LINGS COPPICE 247.24 BILL #

BILL # CROXTED ROAD LONDON UK NET CITY TAXES 002614002614 00000 244.55

412.55412.55

06158A E014 906158A E014 CITY TAX 97400 RP 38960 38960SAYE SHEILA 491.79 97400 R3 38960 FEES 168.00

SALES TAX CREDIT34 LINGS COPPICE 247.24 BILL #

BILL # CROXTED ROAD LONDON UK NET CITY TAXES 002615002615 00000 244.55

412.55412.55

06157A F007 906157A F007 CITY TAX 106975 RP 42790 42790SAYYAH ARSALAN 540.14 106975 R3 42790 FEES 168.00

SALES TAX CREDIT2391 MONTE VILLA COURTS 271.55 BILL #


436.59436.59


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D B102 906165D B102 CITY TAX 224900 RP 89960 89960SCALES KEITH M 1,135.57 224900 R3 89960 FEES 168.00



732.68732.68

06164A D010 906164A D010 CITY TAX 28000 RP 11200 11200SCALES NICOLE 141.38 28000 R3 11200



70.3070.30

06158D A019 906158D A019 CITY TAX 152600 RP 61040 61040SCATLIFFE IRMA P 770.51 152600 R3 61040 FEES 168.00



551.15551.15

8 9 CITY TAX 3394 PP 1358 1358SCHOLLS WELLNESS COMPANY 17.14 3394 CF 1358




06124D B007 906124D B007 CITY TAX 137300 RP 54920 54920SCOTT ANNIE RUTH 693.25 137300 R3 54920 FEES 168.00



512.73512.73

06157B A008 906157B A008 CITY TAX 156200 RP 62480 62480SCOTT BENNIE LEE 788.69 156200 R3 62480 FEES 168.00



560.19560.19


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D D038 906159D D038 CITY TAX 219600 RP 87840 87840SCOTT CALVIN D SR OR KIZZY N OR BOSWE 1,108.80 219600 R3 87840 FEES 168.00



719.37719.37

06156A C004 906156A C004 CITY TAX 218100 RP 87240 87240SCOTT CHANTEMEEKI 1,101.24 218100 R3 87240 FEES 168.00



715.61715.61

06165D D015 906165D D015 CITY TAX 170800 RP 68320 68320SCOTT DEBRA 862.40 170800 R3 68320 FEES 168.00



596.84596.84

06124D B037 906124D B037 CITY TAX 222100 RP 88840 88840SCOTT DWAYNE J 1,121.43 222100 R3 88840 FEES 168.00



725.65725.65

06165C A003 906165C A003 CITY TAX 161700 RP 64680 64680SCOTT HARRY W OR MELANIE J 816.46 161700 R3 64680 FEES 168.00



574.00574.00

06158D A017 906158D A017 CITY TAX 184100 RP 73640 73640SCOTT MAKIBA K OR JAMES A 929.56 184100 R3 73640 FEES 168.00



630.24630.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068D B010 906068D B010 CITY TAX 199100 RP 79640 79640SCOTT PATRICE OR MADISON RAYSHAUN 1,005.30 199100 R3 79640 FEES 168.00



667.90667.90

06165D B091 906165D B091 CITY TAX 197200 RP 78880 78880SCOTT TOREY TERRELL 995.70 197200 R3 78880 FEES 168.00



663.13663.13

06165C C006 906165C C006 CITY TAX 152100 RP 60840 60840SCOTT VENESHA L 767.98 152100 R3 60840 FEES 168.00

SALES TAX CREDIT5051 EL DON DR 386.09 BILL #

BILL # APT 1903 NET CITY TAXES 002631002631 ROCKLIN CA 95677 381.89

549.89549.89

06132D B006 906132D B006 CITY TAX 150200 RP 60080 60080SCOTT WARE 758.39 150200 R3 60080 FEES 168.00

SALES TAX CREDIT170 COURTS OF HAMPTON 381.27 BILL #


545.12545.12

06158A B005 906158A B005 CITY TAX 162700 RP 65080 65080SEABROOKS SHARIKA S 821.51 162700 R3 65080 FEES 168.00



576.51576.51

06159D F006 906159D F006 CITY TAX 178200 RP 71280 71280SEALS JIMMIE III 899.76 178200 R3 71280 FEES 168.00



615.42615.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C H051 906132C H051 CITY TAX 213400 RP 85360 85360SEATS CAROL M 1,077.49 213400 R3 85360 FEES 168.00



703.80703.80

4 9 CITY TAX 6582 PP 2633 2633SECURUS TECHNOLOGIES, INC 33.24 6582 CF 2633

SALES TAX CREDIT2424 RIDGE RD 16.71 BILL #

BILL # NET CITY TAXES 002636002636 ROCKWALL TX 75087 16.53


06158A A003 906158A A003 CITY TAX 800 RP 320 320SELASSIE MR MILAN 4.04 800 R3 320

SALES TAX CREDIT7571 LYLE DR 2.03 BILL #


2.012.01

06132C B008 906132C B008 CITY TAX 93100 RP 37240 37240SELECT AMERICAN HOMES LLC 470.09 93100 R3 37240 FEES 168.00



401.76401.76

06158A E005 906158A E005 CITY TAX 89900 RP 35960 35960SELECT AMERICAN HOMES LLC 453.92 89900 R3 35960 FEES 168.00



393.72393.72

06159B A048 906159B A048 CITY TAX 100900 RP 40360 40360SELECT AMERICAN HOMES LLC 509.46 100900 R3 40360 FEES 168.00



421.34421.34


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A D012 906158A D012 CITY TAX 105200 RP 42080 42080SELVER BARBARA C 531.18 105200 R3 42080 FEES 168.00

SALES TAX CREDIT627 EAST 85TH STREET 267.04 BILL #


432.14432.14

06158A D002 906158A D002 CITY TAX 99700 RP 39880 39880SELVER WALTER T 503.41 99700 R3 39880 FEES 168.00

SALES TAX CREDIT500 ASHFORD ST 253.08 BILL #


418.33418.33

06158A E001 906158A E001 CITY TAX 100600 RP 40240 40240SENOR MJ INVESTMENTS LLC 507.95 100600 R3 40240 FEES 168.00

SALES TAX CREDIT253 ADAMS ST 255.36 BILL #

BILL # NET CITY TAXES 002643002643 DORCHESTER MA 00000 252.59

420.59420.59

06164A B031 906164A B031 CITY TAX 160200 RP 64080 64080SENU FRANK 808.88 160200 R3 64080 FEES 168.00



570.23570.23

06130 131002C 906130 131002C CITY TAX 95000 RP 38000 38000SERENE CONNECTIONS LLC 479.68 95000 C3 38000

SALES TAX CREDIT155 WOOD DR 241.15 BILL #

BILL # NET CITY TAXES 002645002645 ALBANY GA 31707 238.53

238.53238.53

06164B B004 906164B B004 CITY TAX 149900 RP 59960 59960SESAY-DAVIS MARY 756.88 149900 R3 59960 FEES 168.00

SALES TAX CREDIT1016 BORINGTON LANE 380.51 BILL #


544.37544.37


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06133B A011 906133B A011 CITY TAX 130500 RP 52200 52200SESSOU ROSTAIN K 658.92 130500 R3 52200 FEES 168.00



495.66495.66

06158A D013 906158A D013 CITY TAX 105200 RP 42080 42080SEVENRICE LLC 531.18 105200 R3 42080 FEES 168.00



432.14432.14

06165D B005 906165D B005 CITY TAX 165700 RP 66280 66280SEYMOUR PETER ALEXANDER 836.65 165700 R3 66280 FEES 168.00



584.04584.04

06158A A027 906158A A027 CITY TAX 107600 RP 43040 43040SFR ASSETS OWNER LLC 543.29 107600 R3 43040 FEES 168.00

SALES TAX CREDIT8300 N MOPAC EXPRESSWAY #200 273.13 BILL #


438.16438.16

06158A B019 906158A B019 CITY TAX 141300 RP 56520 56520SFR ASSETS OWNER LLC 713.46 141300 R3 56520 FEES 168.00

SALES TAX CREDIT530 LYTON AVE 358.68 BILL #

BILL # STE 305 NET CITY TAXES 002651002651 PALO ALTO CA 94301 354.78

522.78522.78

06158A B052 906158A B052 CITY TAX 157000 RP 62800 62800SFR ASSETS OWNER LLC 792.73 157000 R3 62800 FEES 168.00



562.20562.20


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A087 906158C A087 CITY TAX 167400 RP 66960 66960SFR ASSETS OWNER LLC 845.24 167400 R3 66960 FEES 168.00



588.31588.31

06124D B021 906124D B021 CITY TAX 148600 RP 59440 59440SFR JV-1 PROPERTY LLC 750.31 148600 R3 59440 FEES 168.00


BILL # NET CITY TAXES 002654002654 SANTA ANA CA 92735 373.10

541.10541.10

06159D F002 906159D F002 CITY TAX 174800 RP 69920 69920SFR JV-1 2019-1 BORROWER LLC 882.60 174800 R3 69920 FEES 168.00

SALES TAX CREDIT1580 BROOKHOLLOW DR 443.71 BILL #


606.89606.89

06158C A068 906158C A068 CITY TAX 164300 RP 65720 65720SFR JV-1 2020-1 BORROWER LLC 829.58 164300 R3 65720 FEES 168.00

SALES TAX CREDIT1508 BROOKHOLLOW DRIVE 417.06 BILL #


580.52580.52

06158C A133 906158C A133 CITY TAX 184800 RP 73920 73920SFR JV-1 2020-1 BORROWER LLC 933.10 184800 R3 73920 FEES 168.00



632.00632.00

06158D A053 906158D A053 CITY TAX 158200 RP 63280 63280SFR JV-1 2020-1 BORROWER LLC 798.78 158200 R3 63280 FEES 168.00



565.21565.21


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D A094 906158D A094 CITY TAX 164000 RP 65600 65600SFR JV-1 2020-1 BORROWER LLC 828.07 164000 R3 65600 FEES 168.00



579.77579.77

06158D B007 906158D B007 CITY TAX 171000 RP 68400 68400SFR JV-1 2020-1 BORROWER LLC 863.42 171000 R3 68400 FEES 168.00



597.35597.35

06164A A032 906164A A032 CITY TAX 160600 RP 64240 64240SFR JV-1 2020-1 BORROWER LLC 810.90 160600 R3 64240 FEES 168.00



571.23571.23




571.23571.23




571.23571.23




571.23571.23


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





571.23571.23




568.97568.97




568.97568.97




568.97568.97




568.97568.97

06164A B003 906164A B003 CITY TAX 160600 RP 64240 64240SFR JV-1 2020-1 BORROWER LLC 810.90 160600 R3 64240 FEES 168.00



571.23571.23


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





571.23571.23




571.23571.23




562.70562.70




571.23571.23




571.23571.23

06159B D008 906159B D008 CITY TAX 197000 RP 78800 78800SHABI STEPHFON S 994.69 197000 R3 78800 FEES 168.00



662.63662.63


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165A C003 906165A C003 CITY TAX 196100 RP 78440 0SHAFFER THOMAS OR FRANCES ANNETTE 990.15 196100 R3 78440

SALES TAX CREDIT2429 QUAIL TRAIL 497.78 EE 78440 BILL #


.00.00

06133B A008 906133B A008 CITY TAX 187300 RP 74920 74920SHAH RAGINI R 945.71 187300 R3 74920 FEES 168.00



638.27638.27

06159B A049 906159B A049 CITY TAX 104100 RP 41640 41640SHAHEED LA'TISHAH JALAYLAH 525.62 104100 R3 41640 FEES 168.00



429.37429.37

06158D A108 906158D A108 CITY TAX 139800 RP 55920 55920SHAIN CHRISTINA YAU 705.88 139800 R3 55920 FEES 168.00



519.01519.01

06132C F034 906132C F034 CITY TAX 168300 RP 67320 67320SHAKIR LATANIA OR 849.78 168300 R3 67320 FEES 168.00



590.57590.57

06158D A023 906158D A023 CITY TAX 198700 RP 79480 79480SHANNON WILLIE B OR SHEILA A 1,003.28 198700 R3 79480 FEES 168.00

SALES TAX CREDIT4483 FLAT SHOALS RD #W-4 504.38 BILL #

BILL # NET CITY TAXES 002682002682 UNION CITY GA 30291 498.90

666.90666.90


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C E012 906068C E012 CITY TAX 178200 RP 71280 71280SHARIF MADINAH 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06132D E004 906132D E004 CITY TAX 93700 RP 37480 37480SHARMA KRISHAN 473.11 93700 R3 37480 FEES 168.00

SALES TAX CREDIT165 FALLING WATERS DR 237.85 BILL #


403.26403.26

06132D D001 906132D D001 CITY TAX 91200 RP 36480 36480SHAROD PROPERTIES LLC 460.48 91200 R3 36480 FEES 168.00


BILL # NET CITY TAXES 002685002685 FAYETTEVILE GA 30214 228.98

396.98396.98

06157B E009 906157B E009 CITY TAX 154300 RP 61720 61720SHARP DOMANIQUE L 779.10 154300 R3 61720 FEES 168.00



555.42555.42

06158C A080 906158C A080 CITY TAX 175500 RP 70200 70200SHARPE RICHARD W 886.14 175500 R3 70200 FEES 168.00

SALES TAX CREDIT9844 BRAXLEY WAY 445.49 BILL #


608.65608.65

06124D B039 906124D B039 CITY TAX 222100 RP 88840 88840SHARPE ROBERT KEVIN 1,121.43 222100 R3 88840 FEES 168.00



725.65725.65


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A D038 906158A D038 CITY TAX 100800 RP 40320 40320SHARPS MARIA 508.96 100800 R3 40320 FEES 168.00

SALES TAX CREDIT264 MONROE DR 255.87 BILL #


421.09421.09

06159B A046 906159B A046 CITY TAX 100900 RP 40360 40360SHARPS MARIA S OR MICHAEL E 509.46 100900 R3 40360 FEES 168.00

SALES TAX CREDIT264 MONROE DR 256.12 BILL #


421.34421.34

06165C G004 906165C G004 CITY TAX 195400 RP 78160 78160SHAW EMANUEL OR SIMON WILLA 986.61 195400 R3 78160 FEES 168.00



658.61658.61

06158D A102 906158D A102 CITY TAX 174000 RP 69600 69600SHAW KYSHA ANGELA 878.56 174000 R3 69600 FEES 168.00



604.88604.88

06157B A018 906157B A018 CITY TAX 99550 RP 39820 39820SHAW SHARON E 502.65 99550 R3 39820 FEES 168.00



417.95417.95

06156A A011 906156A A011 CITY TAX 204000 RP 81600 81600SHELBY PATRICIA 1,030.03 204000 R3 81600 FEES 168.00



680.20680.20


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


2 9 CITY TAX 136003 PP 54401 54401SHELL GAS STATION AND CONV STO 686.71 83412 CI 33365




06159B A042 906159B A042 CITY TAX 101300 RP 40520 40520SHELTON CHELSEA J 511.48 101300 R3 40520 FEES 168.00



422.34422.34

06165A A022 906165A A022 CITY TAX 198900 RP 79560 79560SHELTON DANTE DONNELL 1,004.29 198900 R3 79560 FEES 168.00



667.40667.40

06157B A032 906157B A032 CITY TAX 136200 RP 54480 54480SHELTON LATINZA 687.70 136200 R3 54480 FEES 168.00



509.97509.97

06157A E009 906157A E009 CITY TAX 91600 RP 36640 36640SHEMAR PROPERTIES LLC 462.51 91600 R3 36640 FEES 168.00



397.99397.99

06157A E043 906157A E043 CITY TAX 152500 RP 61000 61000SHEPPARD JACQUELYN A 770.01 152500 R3 61000 FEES 168.00



550.90550.90


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D C006 906159D C006 CITY TAX 189700 RP 75880 75880SHERMAN DEBORAH 957.83 189700 R3 75880 FEES 168.00



644.30644.30

06132C B017 906132C B017 CITY TAX 95000 RP 38000 38000SHERROD SHEKELA 479.68 95000 R3 38000 FEES 168.00



406.53406.53

5 9 CITY TAX 800 PP 320 320SHIFLETT STEVEN 4.04 800 RB 320

SALES TAX CREDIT1020 HALL RD 2.03 BILL #



06157A E034 906157A E034 CITY TAX 133700 RP 53480 0SHILLOW IDA M 675.07 133700 R3 53480

SALES TAX CREDIT11505 VINEA LANE 339.38 EE 53480 BILL #


.00.00

9 9 CITY TAX 7500 PP 3000 3000SHILOH UNITED 37.87 500 CI 200




06158D A026 906158D A026 CITY TAX 164800 RP 65920 65920SHOATES TIMOTHY 832.11 164800 R3 65920 FEES 168.00



581.78581.78


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06156A B044 906156A B044 CITY TAX 217600 RP 87040 87040SHOEMAKER JR. EVANGELEST 1,098.71 217600 R3 87040 FEES 168.00



714.35714.35

06159D A017 906159D A017 CITY TAX 160000 RP 64000 64000SHORTER BOBBY L OR ASHLEY R 807.87 160000 R3 64000 FEES 168.00



569.73569.73

06158A A033 906158A A033 CITY TAX 99400 RP 39760 39760SIDDIQUI RASHIDAH S OR GORDON SHERELL 501.89 99400 R3 39760 FEES 168.00



417.57417.57

06165D B027 906165D B027 CITY TAX 164600 RP 65840 65840SILVER ELISE L 831.10 164600 R3 65840 FEES 168.00



581.28581.28

06158C A139 906158C A139 CITY TAX 212000 RP 84800 84800SILVERS TERRY L OR TINA L 1,070.43 212000 R3 84800 FEES 168.00



700.29700.29

06159D A057 906159D A057 CITY TAX 178200 RP 71280 71280SIMMONS HERBERT OR STEVEN 899.76 178200 R3 71280 FEES 168.00



615.42615.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A143 906158C A143 CITY TAX 219900 RP 87960 87960SIMMONS STEPHANIE 1,110.31 219900 R3 87960 FEES 168.00



720.12720.12

06159D B009 906159D B009 CITY TAX 180400 RP 72160 72160SIMON TRACEYANN 910.88 180400 R3 72160 FEES 168.00



620.95620.95

06132C B035 906132C B035 CITY TAX 98600 RP 39440 39440SIMON-SMITH PAULA 497.85 98600 R3 39440 FEES 168.00



415.56415.56

06158D A086 906158D A086 CITY TAX 187100 RP 74840 74840SIMONS BERNARD J OR EILEEN M 944.70 187100 R3 74840 FEES 168.00



637.77637.77

06132D E012 906132D E012 CITY TAX 95100 RP 38040 38040SIMPSON NATASHA R 480.18 95100 R3 38040 FEES 168.00



406.78406.78

06158C A104 906158C A104 CITY TAX 214900 RP 85960 85960SIMS CLEVELAND L OR CHAPMAN JUWANDA 1,085.07 214900 R3 85960 FEES 168.00



707.57707.57


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165A A012 906165A A012 CITY TAX 180300 RP 72120 72120SIMS COURTNEY TWYKEDRA R 910.37 180300 R3 72120 FEES 168.00



620.70620.70

06124D C022 906124D C022 CITY TAX 221200 RP 88480 88480SIMS TANISHA 1,116.88 221200 R3 88480 FEES 168.00



723.39723.39

06158D A089 906158D A089 CITY TAX 187100 RP 74840 74840SINGH PARMJEET 944.70 187100 R3 74840 FEES 168.00



637.77637.77

06164A E011 906164A E011 CITY TAX 224300 RP 89720 89720SINGH PORABHJOAT 1,132.53 224300 R3 89720 FEES 168.00



731.17731.17

06165D B047 906165D B047 CITY TAX 186500 RP 74600 74600SINGLETARY JERELLE 941.67 186500 R3 74600 FEES 168.00



636.26636.26

06164B D002 906164B D002 CITY TAX 19000 RP 7600 7600SINGLETON CHARLES A 95.94 19000 R3 7600



47.7147.71


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C E020 906132C E020 CITY TAX 108000 RP 43200 43200SINGLETON CHARLES W 545.32 108000 R3 43200 FEES 168.00

SALES TAX CREDIT4925 RASOR BLVD 274.15 BILL #

BILL # UNIT 225 NET CITY TAXES 002725002725 PLANO TX 75024 271.17

439.17439.17

06164B E002 906164B E002 CITY TAX 92600 RP 37040 37040SINGLETON ESSIE M 467.56 92600 R3 37040 FEES 168.00



400.50400.50

06157B D016 906157B D016 CITY TAX 221800 RP 88720 88720SINGLETON STEVEN 1,119.92 221800 R3 88720 FEES 168.00



724.90724.90

06165A B002 906165A B002 CITY TAX 204200 RP 81680 81680SIRI ELOY 1,031.05 204200 R3 81680 FEES 168.00



680.71680.71

06157A E044 906157A E044 CITY TAX 156600 RP 62640 62640SIRIANI SHERRY 790.70 156600 R3 62640 FEES 168.00



561.19561.19

06158A F015 906158A F015 CITY TAX 95100 RP 38040 38040SISSOKO MARIAM 480.18 95100 R3 38040 FEES 168.00



406.78406.78


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06130 131026 906130 131026 CITY TAX 285900 RP 114360 114360SISU INVESTMENTS LLC 1,443.57 285900 C3 114360


BILL # BLDG 200 SUITE C NET CITY TAXES 002731002731 HAMPTON GA 30228 717.84

717.84717.84

06165C C011 906165C C011 CITY TAX 152100 RP 60840 60840SKINNER EDITH M 767.98 152100 R3 60840 FEES 168.00



549.89549.89

06156A A021 906156A A021 CITY TAX 220800 RP 88320 88320SKY DEVELOPMENT FIRM LLC 1,114.86 220800 R3 88320 FEES 168.00



722.38722.38

06130 131002D 906130 131002D CITY TAX 95000 RP 38000 38000SKY JOHNSON LLC 479.68 95000 C3 38000

SALES TAX CREDIT210 SHORELINE DR 241.15 BILL #


238.53238.53

06130 131002E 906130 131002E CITY TAX 95000 RP 38000 38000SKY JOHNSON LLC 479.68 95000 C3 38000

SALES TAX CREDIT210 SHORELINE DR 241.15 BILL #


238.53238.53

06132C H038 906132C H038 CITY TAX 22000 RP 8800 8800SLATON NATALIE R AND SLATON ADRIAN D 111.08 22000 R3 8800



55.2455.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165C D012 906165C D012 CITY TAX 201500 RP 80600 80600SLATON SHAMARA OR REGGIE 1,017.42 201500 R3 80600 FEES 168.00



673.93673.93

06159D A024 906159D A024 CITY TAX 203700 RP 81480 81480SLAUGHTER ANTHONY 1,028.52 203700 R3 81480 FEES 168.00



679.45679.45

06132C H012 906132C H012 CITY TAX 175500 RP 70200 70200SLAUGHTER LAKEDAR J OR 886.14 175500 R3 70200 FEES 168.00



608.65608.65

06158D A120 906158D A120 CITY TAX 600 RP 240 240SLONES MARK 3.03 600 R3 240

SALES TAX CREDIT394 PERNELL DRIVE 1.52 BILL #


1.511.51

06158C A086 906158C A086 CITY TAX 216600 RP 86640 86640SMART RUTH 1,093.66 216600 R3 86640 FEES 168.00



711.84711.84

06158C B012 906158C B012 CITY TAX 166000 RP 66400 66400SMITH ANA 838.16 166000 R3 66400 FEES 168.00



584.79584.79


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165A C013 906165A C013 CITY TAX 205900 RP 82360 82360SMITH CATHY DENISE 1,039.63 205900 R3 82360 FEES 168.00



684.97684.97

06156A B025 906156A B025 CITY TAX 208900 RP 83560 83560SMITH COREY 1,054.78 208900 R3 83560 FEES 168.00



692.51692.51

06158C A044 906158C A044 CITY TAX 188900 RP 75560 75560SMITH DAVIE R 953.79 188900 R3 75560 FEES 168.00

SALES TAX CREDIT528 FRED GAMBLE WAY 479.50 BILL #

BILL # NET CITY TAXES 002745002745 ORMOND BEACH FL 32174 474.29

642.29642.29

06158B B006 906158B B006 CITY TAX 173400 RP 69360 69360SMITH DERRICK J 875.53 173400 R3 69360 FEES 168.00



603.37603.37

06132D B011 906132D B011 CITY TAX 136900 RP 54760 54760SMITH DORETH 691.24 136900 R3 54760 FEES 168.00

SALES TAX CREDIT3419 WEST 74TH STREET 347.51 BILL #

BILL # NET CITY TAXES 002747002747 LOS ANGELES CA 90043 343.73

511.73511.73

06159D A004 906159D A004 CITY TAX 210200 RP 84080 84080SMITH GEORGE 1,061.34 210200 R3 84080 FEES 168.00



695.77695.77


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D A012 906158D A012 CITY TAX 161600 RP 64640 64640SMITH JUNE C 815.96 161600 R3 64640 FEES 168.00



573.75573.75

06158D A033 906158D A033 CITY TAX 199800 RP 79920 79920SMITH KENNETH B OR DEBBIE R 1,008.83 199800 R3 79920 FEES 168.00



669.66669.66

06159D A033 906159D A033 CITY TAX 220400 RP 88160 88160SMITH LA-TINA 1,112.84 220400 R3 88160 FEES 168.00

SALES TAX CREDIT10307 HALIARD STREET 559.46 BILL #

BILL # NET CITY TAXES 002751002751 CHELTENHAM MD 20632 553.38

721.38721.38

06068C E014 906068C E014 CITY TAX 205500 RP 82200 82200SMITH LAKEYA SHUNTA 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06156A B045 906156A B045 CITY TAX 195500 RP 78200 78200SMITH MONTREL 987.12 195500 R3 78200 FEES 168.00



658.86658.86

06159B A010 906159B A010 CITY TAX 98200 RP 39280 39280SMITH PHILLIP J 495.83 98200 R3 39280 FEES 168.00

SALES TAX CREDIT325 MONTEREY CIR 249.27 BILL #


414.56414.56


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D D004 906165D D004 CITY TAX 174600 RP 69840 69840SMITH PHILNAY AKASHA OR TILLMAN DERRI 881.59 174600 R3 69840 FEES 168.00



606.39606.39

06158C C018 906158C C018 CITY TAX 213400 RP 85360 85360SMITH REGINALD W OR ADRIENNE N 1,077.49 213400 R3 85360 FEES 168.00



703.80703.80

06132D B026 906132D B026 CITY TAX 91200 RP 36480 36480SMITH RENEE L 460.48 91200 R3 36480 FEES 168.00



396.98396.98

06131D B004 906131D B004 CITY TAX 943400 RP 377360 377360SMITH RICHARD 4,763.42 943400 C3 377360

SALES TAX CREDIT4030 MOORPARK AVE #245 2,394.73 BILL #

BILL # NET CITY TAXES 002758002758 SAN JOSE CA 95117 2,368.69

2,368.692368.69

06068C E009 906068C E009 CITY TAX 178100 RP 71240 71240SMITH RICKY & WEBSTER LISSA 899.26 178100 R3 71240 FEES 168.00



615.17615.17

06157A I018 906157A I018 CITY TAX 28000 RP 11200 11200SMITH S'MOYNE Q 141.38 28000 R3 11200



70.3070.30


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C C022 906158C C022 CITY TAX 216300 RP 86520 86520SMITH SHAWN A 1,092.15 216300 R3 86520 FEES 168.00



711.09711.09

06165D E014 906165D E014 CITY TAX 200800 RP 80320 80320SMITH SHELIA A 1,013.88 200800 R3 80320 FEES 168.00



672.17672.17

9 9 CITY TAX 15464 PP 6186 6186SNAP FITNESS 78.09 15464 CF 6186




06165D E038 906165D E038 CITY TAX 197900 RP 79160 79160SNODDY ESTELLE 999.24 197900 R3 79160 FEES 168.00



664.89664.89

06158A A031 906158A A031 CITY TAX 101400 RP 40560 40560SNS HOMES LLC 511.99 101400 R3 40560 FEES 168.00

SALES TAX CREDIT2774 N COBB PKWY 257.39 BILL #

BILL # SUITE 109-139 NET CITY TAXES 002765002765 KENNESAW GA 30152 254.60

422.60422.60

06158A D014 906158A D014 CITY TAX 99700 RP 39880 39880SNS HOMES LLC 503.41 99700 R3 39880 FEES 168.00

SALES TAX CREDIT2774 N COBB PKWY 253.08 BILL #

BILL # SUITE 109-139 NET CITY TAXES 002766002766 KENNESAW GA 30152 250.33

418.33418.33


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165C D010 906165C D010 CITY TAX 169100 RP 67640 67640SOLOMON JACQUIE LYNN 853.82 169100 R3 67640 FEES 168.00



592.58592.58

06158A B035 906158A B035 CITY TAX 167100 RP 66840 66840SOUPCAN SUBCAP LLC 843.72 167100 R3 66840 FEES 168.00



587.55587.55

9 9 CITY TAX 8871 PP 3548 3548SOUTHEASTERN LAUNDRY 44.79 8871 CF 3548

SALES TAX CREDIT1105 SHANA CT 22.52 BILL #

BILL # STE 1 NET CITY TAXES 002769002769 MARRIETA GA 30066 22.27


06124D B002 906124D B002 CITY TAX 136600 RP 54640 54640SOUTHERN CRESCENT FOR HABITAT & GRASS 689.73 136600 R3 54640 FEES 168.00

SALES TAX CREDIT5677 OAKMONT CT 346.75 BILL #

BILL # NET CITY TAXES 002770002770 DISCOVERY BAY CA 94505 342.98

510.98510.98

06157B A049 906157B A049 CITY TAX 18000 RP 7200 7200SOUTHERN CRESCENT HABITAT FOR HUMANIT 90.88 18000 R3 7200



45.1945.19




45.1945.19


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





45.1945.19




45.1945.19




45.1945.19




45.1945.19




45.1945.19




45.1945.19


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





45.1945.19




45.1945.19




45.1945.19




45.1945.19




45.1945.19




45.1945.19


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





45.1945.19

06159B A062 906159B A062 CITY TAX 100 RP 40 40SOUTHFIELD TOWNHOMES HOMEOWNERS ASSOC .50 100 R3 40



.25.25

1 9 CITY TAX 7000 PP 2800 2800SOUTHSIDE LAND GROUP LLC 35.35 7000 CF 2800

SALES TAX CREDIT1447 SHERIDAN RD 17.77 BILL #



2 9 CITY TAX 1 PP 0SOUTHSIDE MEDICAL CENTER .00 1 CF

2201 TALMADGE RD BILL #BILL # NET CITY TAXES 002788002788 HAMPTON GA 30228 .00


06164C B001 906164C B001 CITY TAXSOUTHSIDE MEDICAL CENTER INC .00 973800 E5 389520

1046 RIDGE AVENUE SW BILL #BILL # NET CITY TAXES 002789002789 ATLANTA GA 30315 .00 EX 0

.00 .00.00

06157 164008 906157 164008 CITY TAX 600 RP 240 240SOVEREIGN HOLDINGS LLC & KEY CORP FIN 3.03 600 C3 240



1.511.51


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 CITY TAX 22680 PP 9072 9072SPA #1 NAILS 114.51 1500 CI 600




06159D E023 906159D E023 CITY TAX 182000 RP 72800 72800SPARK MICHELLE LEE 918.96 182000 R3 72800 FEES 168.00

SALES TAX CREDIT1826 ASPEN RUN 461.99 BILL #

BILL # NET CITY TAXES 002792002792 BIRMINGHAM AL 35209 456.97

624.97624.97

06159D E025 906159D E025 CITY TAX 219800 RP 87920 87920SPARKS BRUCE & YVETTE HIGGINS 1,109.81 219800 R3 87920 FEES 168.00



719.87719.87

06159B A014 906159B A014 CITY TAX 97900 RP 39160 39160SPE PROJECT AHYOKA 494.32 97900 R3 39160 FEES 168.00



413.81413.81

06133B A051 906133B A051 CITY TAX 199700 RP 79880 79880SPEARS JAMES C OR MCKINNEY-SPEARS SAN 1,008.33 199700 R3 79880 FEES 168.00



669.41669.41

9 9 CITY TAX 26311 PP 10524 10524SPECTRASITE COMMUNICATION INC 132.85 26311 CF 10524





ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D B025 906158D B025 CITY TAX 185400 RP 74160 74160SPEIGHT ROOSEVELT JR 936.12 185400 R3 74160 FEES 168.00



633.50633.50

06165C D015 906165C D015 CITY TAX 240500 RP 96200 96200SPELLER SANDRA MEEKS 1,214.34 240500 R3 96200 FEES 168.00



771.85771.85

06158B B010 906158B B010 CITY TAX 215800 RP 86320 86320SPENCE PAUL M 1,089.62 215800 R3 86320 FEES 168.00

SALES TAX CREDIT11514 KADES COVE 547.79 BILL #


709.83709.83

06133B A024 906133B A024 CITY TAX 199700 RP 79880 79880SPENCE REGINALD MATTHEW 1,008.33 199700 R3 79880 FEES 168.00



669.41669.41

06131D A005 906131D A005 CITY TAX 1388100 RP 555240 555240SPIRIT MASTER FUNDING VII LLC 7,008.79 1388100 C3 555240

SALES TAX CREDIT2727 N HARWOOD ST 3,523.55 BILL #

BILL # STE 300 NET CITY TAXES 002801002801 DALLAS TX 75201 3,485.24

3,485.243485.24

06130 130014 906130 130014 CITY TAX 1425500 RP 570200 570200SPIRIT MASTER FUNDING X LLC 7,197.64 1425500 C3 570200

SALES TAX CREDIT2727 N HARWOOD ST 3,618.49 BILL #

BILL # STE 300 NET CITY TAXES 002802002802 DALLAS TX 75201 3,579.15

3,579.153579.15


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132 132005 906132 132005 CITY TAX 562300 RP 224920 224920SPIVEY CHASE INC 2,839.16 562300 C4 224920

SALES TAX CREDIT3350 RIVERWOOD PARKWAY 1,427.34 BILL #


1,411.821411.82

06158D B055 906158D B055 CITY TAX 153200 RP 61280 61280SPIVEY LARRY D 773.53 153200 R3 61280 FEES 168.00



552.65552.65

0 9 CITY TAX 13759 PP 5504 5504SPRINT 69.48 250 CI 100

SALES TAX CREDIT 13509 CF 54046650 SUGARLOAF PKWY 34.93 BILL #



06068C B017 906068C B017 CITY TAX 205500 RP 82200 82200SPURLEY REGINALD OR BREWER CASSANDRA 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06158C A014 906158C A014 CITY TAX 189200 RP 75680 75680SRMZ 2 LLC 955.31 189200 R3 75680 FEES 168.00



643.04643.04

06132C D002 906132C D002 CITY TAX 93500 RP 37400 37400SRMZ 3 LLC 472.10 93500 R3 37400 FEES 168.00



402.76402.76


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A A036 906158A A036 CITY TAX 105200 RP 42080 42080SRMZ 3 LLC 531.18 105200 R3 42080 FEES 168.00



432.14432.14

06158D D005 906158D D005 CITY TAX 181000 RP 72400 72400SRMZ 4 ASSET COMPANY 1 LLC 913.90 181000 R3 72400 FEES 168.00



622.45622.45

06156A A032 906156A A032 CITY TAX 260500 RP 104200 104200SRMZ 4 ASSET COMPANY 2 LLC 1,315.31 260500 R3 104200 FEES 168.00



822.06822.06




750.00750.00




828.59828.59

06100 124015 906100 124015 CITY TAX 880600 RP 352240 352240ST PAUL HOLDINGS LLC 4,446.33 880600 C4 352240

SALES TAX CREDIT1266 WEST PACES FERRY RD 2,235.32 BILL #

BILL # BOX 586 NET CITY TAXES 002814002814 ATLANTA GA 30327 2,211.01

2,211.012211.01


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1



SALES TAX CREDIT1266 WEST PACES FERRY RD 612.77 BILL #

BILL # BOX 586 NET CITY TAXES 002815002815 ATLANTA GA 30327 606.11

606.11606.11


SALES TAX CREDIT1266 WEST PACES FERRY RD 2,700.86 BILL #

BILL # BOX 586 NET CITY TAXES 002816002816 ATLANTA GA 30327 2,671.49

2,671.492671.49

06157A F011 906157A F011 CITY TAX 133600 RP 53440 53440ST PAUL JACQUELINE W OR ARNOLD B 674.57 133600 R3 53440 FEES 168.00

SALES TAX CREDIT448 MOUNTAIN MEADOWS DRIVE 339.13 BILL #

BILL # NET CITY TAXES 002817002817 FAIRFIELD CA 94534 335.44

503.44503.44

06133B A060 906133B A060 CITY TAX 205900 RP 82360 82360STAFFORD ALNETA 1,039.63 205900 R3 82360 FEES 168.00



684.97684.97

06068C E019 906068C E019 CITY TAX 181200 RP 72480 72480STAFFORD T.D. 914.92 181200 R3 72480 FEES 168.00



622.96622.96

06159D D022 906159D D022 CITY TAX 176300 RP 70520 70520STANLEY BRENTON 890.17 176300 R3 70520 FEES 168.00



610.65610.65


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D B059 906165D B059 CITY TAX 185400 RP 74160 74160STANLEY DREONNA 936.12 185400 R3 74160 FEES 168.00



633.50633.50

06159D A008 906159D A008 CITY TAX 160800 RP 64320 64320STANLEY STEPHEN S 811.91 160800 R3 64320 FEES 168.00



571.74571.74

06159B A006 906159B A006 CITY TAX 98200 RP 39280 39280STANLEY TURKQUOISE 495.83 98200 R3 39280 FEES 168.00

SALES TAX CREDIT11479 SOUTH GLEN ST 249.27 BILL #


414.56414.56

06156A B033 906156A B033 CITY TAX 220900 RP 88360 88360STANTON LEE 1,115.37 220900 R3 88360 FEES 168.00



722.64722.64

06164A A008 906164A A008 CITY TAX 160600 RP 64240 64240STARLIGHT HOMES GEORGIA LLC 810.90 160600 R3 64240 FEES 168.00

SALES TAX CREDIT3780 MANSELL RD STE 100 407.67 BILL #


571.23571.23




571.23571.23


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





570.23570.23




570.23570.23

06164A A040 906164A A040 CITY TAX 159700 RP 63880 63880STARR TAMIKA YOLANDA 806.35 159700 R3 63880 FEES 168.00



568.97568.97

1 9 CITY TAX 4414 PP 1766 1766STATE FARM INSURANCE 22.30 4414 CF 1766


BILL # BLDG 100A NET CITY TAXES 002830002830 HAMPTON GA 30228 11.09


06132 165003Z 906132 165003Z CITY TAXSTATE OF GEORGIA .00 7848000 E1 3139200

CUSTODY DEPT HUMAN RES. BILL #BILL # 47 TRINITY AVE NET CITY TAXES 002831002831 ATLANTA GA 30334 .00 EX 0

.00 .00.00

0 9 CITY TAX 24000 PP 9600 9600STEADY HANDS BARBER AND BEAUTY 121.18 1000 CI 400





ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D D026 906165D D026 CITY TAX 181300 RP 72520 72520STEPHENS ELVIA OR FRANCISCO 915.42 181300 R3 72520 FEES 168.00

SALES TAX CREDIT1132 GADWELL LN 460.21 BILL #


623.21623.21

06165D B020 906165D B020 CITY TAX 164600 RP 65840 65840STEWART AISHA H 831.10 164600 R3 65840 FEES 168.00



581.28581.28

06159B G013 906159B G013 CITY TAX 176700 RP 70680 70680STEWART GWENDOLYN 892.20 176700 R3 70680 FEES 168.00



611.66611.66

06132C F039 906132C F039 CITY TAX 22000 RP 8800 8800STEWART SR DAVID 111.08 22000 R3 8800



55.2455.24

06165A A050 906165A A050 CITY TAX 171700 RP 68680 0STEWART VANESSA OR ANDRE T 866.94 171700 R3 68680

SALES TAX CREDIT11978 QUAIL DR 435.84 EE 68680 BILL #


.00.00

06165D B076 906165D B076 CITY TAX 191500 RP 76600 76600STOCKS KATHERINE & MARTIN AMANDA 966.92 191500 R3 76600 FEES 168.00



648.82648.82


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D E033 906165D E033 CITY TAX 200200 RP 80080 80080STONE ALVIN O OR GRIMES-STONE SHALAND 1,010.85 200200 R3 80080 FEES 168.00



670.66670.66

06132C B005 906132C B005 CITY TAX 90200 RP 36080 36080STONE NIKISHA 455.43 90200 R3 36080 FEES 168.00



394.47394.47

9 CITY TAX 2200 PP 880 880STOR UR STUFF 11.10 96 CI 38




06068D B023 906068D B023 CITY TAX 205500 RP 82200 82200STOVALL AUDREY & GAMBLE BLONDEL 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06159C A004 906159C A004 CITY TAX 186300 RP 74520 74520STRAPP OLIVER 940.66 186300 R3 74520 FEES 168.00



635.76635.76

06157A E042 906157A E042 CITY TAX 158500 RP 63400 63400STRICKLAND ANNIE OR ARMSTRONG BARBARA 800.30 158500 R3 63400 FEES 168.00



565.96565.96


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132D D018 906132D D018 CITY TAX 90100 RP 36040 36040STRINGER GERI C 454.93 90100 R3 36040 FEES 168.00

SALES TAX CREDIT132 FORREST RIDGE DR 228.71 BILL #


394.22394.22

06165D E003 906165D E003 CITY TAX 199200 RP 79680 79680STRINGER-JOHNSON SYDNEY 1,005.80 199200 R3 79680 FEES 168.00



668.15668.15

06158C B007 906158C B007 CITY TAX 154100 RP 61640 61640STROZIER DAMON R 778.08 154100 R3 61640 FEES 168.00



554.91554.91

06165D B060 906165D B060 CITY TAX 217000 RP 86800 86800STROZIER KEIA 1,095.67 217000 R3 86800 FEES 168.00



712.84712.84

06068D B002 906068D B002 CITY TAX 205700 RP 82280 82280STROZIER LANA 1,038.62 205700 R3 82280 FEES 168.00



684.47684.47

06157B A025 906157B A025 CITY TAX 138300 RP 55320 55320STUART THOMAS CLIFTON OR GLORIA DEAN 698.30 138300 R3 55320 FEES 168.00



515.24515.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06133B A059 906133B A059 CITY TAX 208500 RP 83400 83400STUCKEY TAMMIE T 1,052.76 208500 R3 83400



523.50523.50

06133B A073 906133B A073 CITY TAX 265000 RP 106000 0STUKES SAMUEL M 1,338.04 265000 R3 106000



665.36 .00.00

0 9 CITY TAX 61500 PP 24600 24600SUBWAY 310.52 4100 CI 1640




06158A A020 906158A A020 CITY TAX 104100 RP 41640 41640SUERO CARLOS 525.62 104100 R3 41640 FEES 168.00

SALES TAX CREDIT117 BROWERTOWN RD 264.25 BILL #

BILL # NET CITY TAXES 002854002854 LITTLE FALLS NJ 00000 261.37

429.37429.37

06158A F003 906158A F003 CITY TAX 97000 RP 38800 38800SUERO CARLOS M 489.77 97000 R3 38800 FEES 168.00

SALES TAX CREDIT117 BROWERTOWN RD 246.22 BILL #

BILL # NET CITY TAXES 002855002855 LITTLE FALLS NJ 00000 243.55

411.55411.55

06158C A053 906158C A053 CITY TAX 161200 RP 64480 64480SUERO CARLOS M 813.93 161200 R3 64480 FEES 168.00



572.74572.74


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06124D C015 906124D C015 CITY TAX 216300 RP 86520 86520SULLIVAN HARLESS A 1,092.15 216300 R3 86520 FEES 168.00



711.09711.09

06158A A047 906158A A047 CITY TAX 105200 RP 42080 42080SULLIVAN VANESSA R 531.18 105200 R3 42080 FEES 168.00



432.14432.14

06158C A099 906158C A099 CITY TAX 173500 RP 69400 69400SUMMERS JOHN WESLEY 876.03 173500 R3 69400 FEES 168.00



603.62603.62

06068C C009 906068C C009 CITY TAX 177800 RP 71120 71120SUMTER LEROY & PETRA A 897.75 177800 R3 71120 FEES 168.00



614.42614.42

0 9 CITY TAX 32906 PP 13162 13162SUN COM MOBILE LLC 166.15 17893 CI 7157




06124D B020 906124D B020 CITY TAX 147800 RP 59120 59120SUNFIRE 3 LLC 746.28 147800 R3 59120 FEES 168.00

SALES TAX CREDIT5001 CAPITAL OF TEXAS HWY 375.18 BILL #


539.10539.10


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06124D B022 906124D B022 CITY TAX 152000 RP 60800 60800SUNFIRE 3 LLC 767.48 152000 R3 60800 FEES 168.00

SALES TAX CREDIT5001 CAPITAL OF TEXAS HWY 385.84 BILL #


549.64549.64

06132D D035 906132D D035 CITY TAX 92800 RP 37120 37120SUO LINA 468.56 92800 R3 37120 FEES 168.00



401.00401.00

06158A F018 906158A F018 CITY TAX 88827 RP 35531 35531SURTS PTY LTD AS TRUSTEE FOR SURT SUP 448.51 88827 R3 35531 FEES 168.00



391.03391.03

06158D B038 906158D B038 CITY TAX 184200 RP 73680 73680SUTTON AMANDA 930.06 184200 R3 73680 FEES 168.00



630.49630.49

06156C A006 906156C A006 CITY TAX 224900 RP 89960 89960SUTTON FRISCO & JOHNS MERCEDES 1,135.57 224900 R3 89960 FEES 168.00



732.68732.68

06124D A015 906124D A015 CITY TAX 177900 RP 71160 71160SUTTON JAMES AND ELIZABETH 898.25 177900 R3 71160 FEES 168.00



614.67614.67


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C F019 906132C F019 CITY TAX 201100 RP 80440 80440SWINNEY MEYONDRAUS 1,015.39 201100 R3 80440 FEES 168.00



672.92672.92

06159D C004 906159D C004 CITY TAX 182700 RP 73080 73080SYKES ALAYKIA K 922.49 182700 R3 73080 FEES 168.00



626.72626.72

5 9 CITY TAX 350087 PP 140035 140035T MOBILE 1,767.66 46054 CI 18422




1 9 CITY TAX 38573 PP 15429 15429T MOBILE 194.76 38573 CF 15429




6 9 CITY TAX 42725 PP 17090 17090T MOBILE 215.72 26156 CI 10462




9 9 CITY TAX 67367 PP 26947 26947T-MOBILE 340.16 250 CI 100

SALES TAX CREDIT 67117 CF 268475655 PEACHTREE PKWY 171.01 BILL #

BILL # STE 100 NET CITY TAXES 002874002874 NORCROSS GA 30092 169.15



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165A A042 906165A A042 CITY TAX 160500 RP 64200 64200TADAKAMALLA RAJANI 810.39 160500 R3 64200 FEES 168.00

SALES TAX CREDIT2455 WOOD FERN LN 407.41 BILL #


570.98570.98

06157B A044 906157B A044 CITY TAX 131000 RP 52400 52400TAH 2017-1 BORROWER LLC 661.44 131000 R3 52400 FEES 168.00



496.91496.91

06158C A016 906158C A016 CITY TAX 192700 RP 77080 77080TAH 2017-1 BORROWER LLC 972.98 192700 R3 77080 FEES 168.00



651.83651.83

06158D A067 906158D A067 CITY TAX 165000 RP 66000 66000TAH 2017-1 BORROWER LLC 833.12 165000 R3 66000 FEES 168.00



582.28582.28

06165D B016 906165D B016 CITY TAX 192400 RP 76960 76960TAH 2017-2 BORROWER LLC 971.47 192400 R3 76960 FEES 168.00



651.08651.08




609.90609.90


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





589.81589.81

06159B B008 906159B B008 CITY TAX 96300 RP 38520 38520TAITT BETTY 486.24 96300 R3 38520 FEES 168.00



409.79409.79

06158B B009 906158B B009 CITY TAX 173500 RP 69400 69400TALLEY STACEY 876.03 173500 R3 69400 FEES 168.00



603.62603.62

06130 131004 906130 131004 CITY TAX 5900 RP 2360 2360TALMADGE HERMAN E JR & ETAL 29.79 5900 C3 2360

SALES TAX CREDIT755 W CONWAY DRIVE 14.98 BILL #


14.8114.81

06130 131028 906130 131028 CITY TAX 109300 RP 43720 43720TALMADGE HERMAN E JR & ETAL 551.88 109300 C3 43720

SALES TAX CREDIT755 W CONWAY DRIVE 277.45 BILL #


274.43274.43

06164A A002 906164A A002 CITY TAX 100 RP 40 40TALMADGE PLACE COMMUNITY ASSOCIATION .50 100 R3 40

SALES TAX CREDIT3780 MANSELL RD .25 BILL #

BILL # SUITE 100 NET CITY TAXES 002886002886 ALPAHRETTA GA 30022 .25

.25.25


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1



SALES TAX CREDIT2144 BUFORD HIGHWAY STE 110 .25 BILL #

BILL # NET CITY TAXES 002887002887 BUFORD GA 30518 .25

.25.25




.25.25


SALES TAX CREDIT2144 BUFORD HIGHWAY STE 110 .25 BILL #

BILL # NET CITY TAXES 002889002889 BUFORD GA 30518 .25

.25.25




.25.25

06164A B013 906164A B013 CITY TAX 100 RP 40 40TALMADGE PLACE COMMUNITY ASSOCIATION .50 100 R3 40



.25.25

06133B A063 906133B A063 CITY TAX 205900 RP 82360 82360TALTON EBONY 1,039.63 205900 R3 82360 FEES 168.00



684.97684.97


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D E010 906165D E010 CITY TAX 228000 RP 91200 91200TANKSLEY TELRAH A 1,151.22 228000 R3 91200 FEES 168.00



740.46740.46

06068C B021 906068C B021 CITY TAX 174900 RP 69960 69960TANN KENDALL 883.11 174900 R3 69960 FEES 168.00



607.14607.14

06068D B006 906068D B006 CITY TAX 2300 RP 920 920TATE MADE LLC 11.61 2300 R3 920

SALES TAX CREDIT1415 HWY 85 N 5.84 BILL #

BILL # 310-471 NET CITY TAXES 002895002895 FAYETTEVILLE GA 30214 5.77

5.775.77

06159A E012 906159A E012 CITY TAX 225500 RP 90200 90200TATE RALPH 1,138.60 225500 R3 90200 FEES 168.00



734.19734.19

06132C B007 906132C B007 CITY TAX 98800 RP 39520 39520TATEM PHILLIPE RAYMOND 498.86 98800 R3 39520 FEES 168.00



416.07416.07

06132C H034 906132C H034 CITY TAX 22000 RP 8800 8800TATUM AUNDRIA M 111.08 22000 R3 8800



55.2455.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157B B010 906157B B010 CITY TAX 118700 RP 47480 47480TAYBORN TONI M 599.34 118700 R3 47480 FEES 168.00



466.03466.03

06159C B022 906159C B022 CITY TAX 219800 RP 87920 87920TAYLOR CANDACE M 1,109.81 219800 R3 87920 FEES 168.00



719.87719.87

06156A B004 906156A B004 CITY TAX 221700 RP 88680 88680TAYLOR DARIUS 1,119.40 221700 R3 88680 FEES 168.00

SALES TAX CREDIT11368 KILPATRICK DRIVE 562.76 BILL #


724.64724.64

7 9 CITY TAX 798 PP 319 319TAYLOR GREGORY S 4.02 798 RB 319




06159A D003 906159A D003 CITY TAX 255800 RP 102320 102320TAYLOR JOANN 1,291.58 255800 R3 102320 FEES 168.00



810.26810.26

06165D E027 906165D E027 CITY TAX 186000 RP 74400 74400TAYLOR JOHN A JR 939.15 186000 R3 74400 FEES 168.00



635.01635.01


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06156A B037 906156A B037 CITY TAX 209900 RP 83960 83960TAYLOR MARTHA VIVIAN 1,059.83 209900 R3 83960 FEES 168.00



695.02695.02

06157B D008 906157B D008 CITY TAX 100 RP 40 40TAYLOR RIDGE HOMEOWNERS ASSOCIATION I .50 100 R3 40

SALES TAX CREDIT3101 TOWERCREEK PARKWAY SE .25 BILL #

BILL # SUITE 150 NET CITY TAXES 002906002906 ATLANTA GA 30339 .25

.25.25

06165A A059 906165A A059 CITY TAX 203500 RP 81400 81400TAYLOR TERRENCE KESSLER 1,027.51 203500 R3 81400 FEES 168.00



678.95678.95

06165A B003 906165A B003 CITY TAX 183600 RP 73440 73440TAYLOR VALERIE S 927.03 183600 R3 73440 FEES 168.00



628.98628.98

06068C D021 906068C D021 CITY TAX 178100 RP 71240 71240TEAGUE ANNETTE 899.26 178100 R3 71240 FEES 168.00



615.17615.17

06165A A036 906165A A036 CITY TAX 158100 RP 63240 63240TEAGUE DEBRA JEAN 798.28 158100 R3 63240 FEES 168.00



564.96564.96


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06156A B009 906156A B009 CITY TAX 200900 RP 80360 80360TEAGUE LEONARD 1,014.38 200900 R3 80360 FEES 168.00



672.42672.42

06159D A039 906159D A039 CITY TAX 206100 RP 82440 82440TEAL TIFFANY 1,040.64 206100 R3 82440 FEES 168.00



685.48685.48

06165A A027 906165A A027 CITY TAX 212300 RP 84920 84920TEASLEY PRISCILLA 1,071.94 212300 R3 84920 FEES 168.00



701.04701.04

06164A B042 906164A B042 CITY TAX 162300 RP 64920 64920TEASLEY TIFFANY CHARESE 819.48 162300 R3 64920 FEES 168.00



575.50575.50

06093A B003 906093A B003 CITY TAX 178200 RP 71280 71280TELFAIR WILLIAM 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06130 126005 906130 126005 CITY TAX 59500 RP 23800 23800TELLO ROBER S 300.42 59500 C3 23800

SALES TAX CREDIT557 KIMBER WICK DRIVE 151.03 BILL #


149.39149.39


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A B032 906164A B032 CITY TAX 159700 RP 63880 63880TEMOWO ABAYOMI OYEBOLA OR OLUSOLA ABI 806.35 159700 R3 63880 FEES 168.00

SALES TAX CREDIT3398 MIKALDA RD 405.38 BILL #

BILL # BURLINGTON ONTARIO L7M 0J8 NET CITY TAXES 002917002917 00000 400.97

568.97568.97

06157B B027 906157B B027 CITY TAX 152300 RP 60920 60920TENNILLE JENNIFER 768.99 152300 R3 60920 FEES 168.00



550.39550.39

06157A C006 906157A C006 CITY TAX 700000 RP 280000 280000TERRAVET SVP MASTER LLC 3,534.44 700000 C3 280000

SALES TAX CREDITC/O TERRAVET REAL ESTATE SOLUTIONS 1,776.88 BILL #

BILL # 33 ROCK HILL ROAD, SUITE 320 NET CITY TAXES 002919002919 BALA CYNWYD PA 19004 1,757.56

1,757.561757.56

06124D B036 906124D B036 CITY TAX 144100 RP 57640 57640TEYE-BOTCHWAY ERASMUS OR VIDA 727.59 144100 R3 57640 FEES 168.00



529.81529.81

06124D A010 906124D A010 CITY TAX 154700 RP 61880 61880THARPE ROSEMERY 781.11 154700 R3 61880 FEES 168.00



556.42556.42

06157A E005 906157A E005 CITY TAX 92000 RP 36800 36800THE AGUA CALIENTE LIVING TRUST LESLIE 464.52 92000 R3 36800 FEES 168.00



398.99398.99


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A F016 906158A F016 CITY TAX 100800 RP 40320 40320THE AGUA CALIENTE LIVING TRUST LESLIE 508.96 100800 R3 40320 FEES 168.00



421.09421.09

06159B A039 906159B A039 CITY TAX 100900 RP 40360 40360THE AGUA CALIENTE LIVING TRUST LESLIE 509.46 100900 R3 40360 FEES 168.00



421.34421.34

06157A E058 906157A E058 CITY TAX 89500 RP 35800 35800THE ARREGIN FAMILY LLC 451.91 89500 R3 35800 FEES 168.00



392.72392.72

06157 165023 906157 165023 CITY TAXTHE CITY OF LOVEJOY, GA .00 1012500 E1 405000

CITY HALL BILL #BILL # NET CITY TAXES 002926002926 LOVEJOY GA 30250 .00 EX 0

.00 .00.00

06164D A002 906164D A002 CITY TAX 26000 RP 10400 10400THE IRREVOCABLE SPECIAL NEEDS TRUST F 131.28 26000 R3 10400

SALES TAX CREDIT12061 RED IVY LN 66.00 BILL #


65.2865.28

06158A D019 906158A D019 CITY TAX 99700 RP 39880 39880THE MARK STACY LAMAR WILLIAMS 503.41 99700 R3 39880 FEES 168.00



418.33418.33


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B A007 906159B A007 CITY TAX 98200 RP 39280 39280THE MARK STACY LAMAR WILLIAMS 495.83 98200 R3 39280 FEES 168.00

SALES TAX CREDIT900 SYCAMORE LN 249.27 BILL #

BILL # APT 302 NET CITY TAXES 002929002929 WOODSTOCK GA 30188 246.56

414.56414.56

06132C H019 906132C H019 CITY TAX 168000 RP 67200 0THEVENIN CASSANDRA OR JOSEPH JOSETTE 848.26 168000 R3 67200

SALES TAX CREDIT11337 FREEMAN WAY 426.45 EE 67200 BILL #


.00.00

06132C H032 906132C H032 CITY TAX 150800 RP 60320 60320THIMOTEE LOVELY OR BEVERLY 761.42 150800 R3 60320 FEES 168.00



546.63546.63

3 9 CITY TAX 33200 PP 13280 13280THIS N THAT GOODS 167.63 1000 CI 400

SALES TAX CREDIT 32200 CF 128801929 DALON WAY 84.27 BILL #



06165D B010 906165D B010 CITY TAX 182100 RP 72840 72840THOMAS BRITTNEY 919.46 182100 R3 72840 FEES 168.00



625.22625.22

06159D B011 906159D B011 CITY TAX 176700 RP 70680 70680THOMAS CATINA 892.20 176700 R3 70680 FEES 168.00



611.66611.66


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06156A B029 906156A B029 CITY TAX 208900 RP 83560 83560THOMAS CHASTITY 1,054.78 208900 R3 83560 FEES 168.00



692.51692.51

06156A A014 906156A A014 CITY TAX 204100 RP 81640 81640THOMAS DUANE 1,030.54 204100 R3 81640 FEES 168.00



680.45680.45

06165D A007 906165D A007 CITY TAX 198300 RP 79320 79320THOMAS JACQUELINE E 1,001.25 198300 R3 79320 FEES 168.00



665.89665.89

06159D E017 906159D E017 CITY TAX 191459 RP 76584 76584THOMAS JASMINE 966.72 191459 R3 76584 FEES 168.00



648.72648.72

06159D D025 906159D D025 CITY TAX 219800 RP 87920 87920THOMAS JATANYA N OR TOMLIN TEKORE 1,109.81 219800 R3 87920 FEES 168.00



719.87719.87

06165D B061 906165D B061 CITY TAX 193300 RP 77320 77320THOMAS KATHERINE 976.01 193300 R3 77320 FEES 168.00



653.34653.34


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157A E028 906157A E028 CITY TAX 149600 RP 59840 59840THOMAS KENYARTA 755.36 149600 R3 59840 FEES 168.00



543.62543.62

06133B A019 906133B A019 CITY TAX 206800 RP 82720 82720THOMAS MARIA B 1,044.17 206800 R3 82720 FEES 168.00



687.23687.23

06124D C032 906124D C032 CITY TAX 265000 RP 106000 106000THOMAS NATASHA 1,338.04 265000 R3 106000 FEES 168.00



833.36833.36

06159A D008 906159A D008 CITY TAX 199700 RP 79880 79880THOMAS ROBERT S 1,008.33 199700 R3 79880 FEES 168.00

SALES TAX CREDIT11562 CREEKSTONE DR 506.92 BILL #


669.41669.41

06156A A012 906156A A012 CITY TAX 217600 RP 87040 87040THOMAS SHANDRA & CAROLYN 1,098.71 217600 R3 87040 FEES 168.00



714.35714.35

06132C F020 906132C F020 CITY TAX 227600 RP 91040 91040THOMAS SR NARZARIAN DEVAR 1,149.20 227600 R3 91040 FEES 168.00



739.46739.46


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A B054 906158A B054 CITY TAX 157900 RP 63160 63160THOMAS-WILLIAMS CORDELIA L 797.27 157900 R3 63160 FEES 168.00



564.46564.46

06157B D017 906157B D017 CITY TAX 247900 RP 99160 99160THOMPSON BRITTNEY 1,251.70 247900 R3 99160 FEES 168.00



790.43790.43

06133B A009 906133B A009 CITY TAX 115000 RP 46000 46000THOMPSON FORRESTER 580.66 115000 R3 46000 FEES 168.00



456.74456.74

06158A F011 906158A F011 CITY TAX 95900 RP 38360 38360THOMPSON LILLETH 484.22 95900 R3 38360 FEES 168.00

SALES TAX CREDIT118-48 233RD ST 243.43 BILL #

BILL # NET CITY TAXES 002950002950 CAMBRIA HEIGHTS NY 11411 240.79

408.79408.79

06132D D019 906132D D019 CITY TAX 92000 RP 36800 36800THOMPSON LLC 464.52 92000 R3 36800 FEES 168.00

SALES TAX CREDIT152 SPRING WALK WAY 233.53 BILL #


398.99398.99

06157B B019 906157B B019 CITY TAX 163900 RP 65560 65560THOMPSON MONEESHA 827.56 163900 R3 65560 FEES 168.00



579.52579.52


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B A031 906159B A031 CITY TAX 102600 RP 41040 41040THOMPSON PONG 518.05 102600 R3 41040 FEES 168.00



425.61425.61

06132C B030 906132C B030 CITY TAX 97300 RP 38920 38920THOMPSON ROBERT 491.29 97300 R3 38920 FEES 168.00



412.30412.30

06159B C007 906159B C007 CITY TAX 102700 RP 41080 41080THOMPSON THOMAS & JOHN D 518.55 102700 R3 41080 FEES 168.00



425.86425.86

06165D E009 906165D E009 CITY TAX 159100 RP 63640 63640THOMPSON WILLIAM D OR ANGELA 803.33 159100 R3 63640 FEES 168.00



567.47567.47

06156A A026 906156A A026 CITY TAX 205300 RP 82120 82120THOMPSON-KITCHENS TONIE 1,036.60 205300 R3 82120 FEES 168.00



683.47683.47

06156A B041 906156A B041 CITY TAX 231000 RP 92400 92400THORPE MILLICENT 1,166.36 231000 R3 92400 FEES 168.00



747.99747.99


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06124D C020 906124D C020 CITY TAX 230700 RP 92280 92280THROWER NIA A OR ANTHONIO L 1,164.85 230700 R3 92280 FEES 168.00



747.24747.24

06159D D039 906159D D039 CITY TAX 128100 RP 51240 51240THURMAN COREY 646.80 128100 R3 51240 FEES 168.00



489.63489.63

06068C E006 906068C E006 CITY TAX 199100 RP 79640 79640THURMON JERMAINE OR DEIDRE 1,005.30 199100 R3 79640 FEES 168.00



667.90667.90

06158B C004 906158B C004 CITY TAX 158500 RP 63400 63400TIDWORTH LLC 800.30 158500 R3 63400 FEES 168.00

SALES TAX CREDIT1123 ZONOLITE RD NE 402.34 BILL #


565.96565.96

3 9 CITY TAX 10950 PP 4380 4380TIGGARS COMPUTER AND PHONE REP 55.29 1500 CI 600


BILL # STE 2B NET CITY TAXES 002963002963 HAMPTON GA 30228 27.49


06164D A015 906164D A015 CITY TAX 169400 RP 67760 67760TILLMAN VICTOR MAURICE & AISHA 855.33 169400 R3 67760 FEES 168.00

SALES TAX CREDIT1104 WILLARDS WAYS 430.00 BILL #


593.33593.33


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D E019 906159D E019 CITY TAX 186300 RP 74520 74520TILMON DARIEN OR ALLEN TIA 940.66 186300 R3 74520 FEES 168.00



635.76635.76

06165C D011 906165C D011 CITY TAX 201500 RP 80600 80600TIMBERLAKE LARRY JR OR SMITH ASHLEY 1,017.42 201500 R3 80600 FEES 168.00



673.93673.93

06158C C009 906158C C009 CITY TAX 166900 RP 66760 66760TIMO MOSSE 842.71 166900 R3 66760 FEES 168.00



587.05587.05

9 CITY TAX 24354 PP 9742 9742TITLEMAX OF LOVEJOY #20542 122.97 100 CI 40

SALES TAX CREDIT 24254 CF 97022312 E TRINITY MILLS RD 61.82 BILL #

BILL # NET CITY TAXES 002968002968 CARROLLTON TX 75006 61.15


06158C A111 906158C A111 CITY TAX 159700 RP 63880 63880TO THONG 806.35 159700 R3 63880 FEES 168.00

SALES TAX CREDIT551 CASH RD SE 405.38 BILL #

BILL # NET CITY TAXES 002969002969 CALHOUN GA 30701 400.97

568.97568.97

06157D F002 906157D F002 CITY TAX 19900 RP 7960 7960TOMARCHIO MICHAEL J 100.47 19900 I3 7960

SALES TAX CREDIT4820 NEWNAN RD 50.51 BILL #


49.9649.96


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164B D006 906164B D006 CITY TAX 24000 RP 9600 9600TOMARCHIO MICHAEL J 121.18 24000 R3 9600

SALES TAX CREDIT4820 NEWNAN RD 60.92 BILL #


60.2660.26

06159B B010 906159B B010 CITY TAX 95800 RP 38320 38320TONIVA HILL LLC 483.71 95800 R3 38320 FEES 168.00



408.53408.53

06165D E020 906165D E020 CITY TAX 196900 RP 78760 78760TOOKE CAREY LEMAN 994.19 196900 R3 78760 FEES 168.00



662.38662.38

06132C E004 906132C E004 CITY TAX 90400 RP 36160 36160TOOMBS VALERIE 456.45 90400 R3 36160 FEES 168.00

SALES TAX CREDIT3519 MARRIOTT DR 229.47 BILL #

BILL # NET CITY TAXES 002974002974 COLUMBUS GA 31907 226.98

394.98394.98

06158A E006 906158A E006 CITY TAX 100600 RP 40240 40240TOP USA PROPERTIES LLC 507.95 100600 R3 40240 FEES 168.00

SALES TAX CREDIT109 CULFORD RD 255.36 BILL #

BILL # LONDON N1 4HT NET CITY TAXES 002975002975 00000 252.59

420.59420.59

06158A B020 906158A B020 CITY TAX 24000 RP 9600 9600TOPBRASS INVESTMENTS LLC 121.18 24000 R3 9600

SALES TAX CREDIT5934 DEER WALK TRL 60.92 BILL #

BILL # NET CITY TAXES 002976002976 SUGAR HILL GA 30518 60.26

60.2660.26


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1





60.2660.26




60.2660.26

06159B A003 906159B A003 CITY TAX 103400 RP 41360 41360TORRES DORALISA 522.09 103400 R3 41360 FEES 168.00

SALES TAX CREDIT209 KIERA CIRCLE 262.47 BILL #


427.62427.62

06158A C005 906158A C005 CITY TAX 175700 RP 70280 70280TORRES SARA DE LA O 887.15 175700 R3 70280 FEES 168.00



609.15609.15

8 9 CITY TAX 1083 PP 433 433TOSHIBA AMERICAN BUSINESS 5.47 1083 CF 433

SALES TAX CREDITP.O. BOX 30548 2.75 BILL #

BILL # NET CITY TAXES 002981002981 CHARLOTTE NC 28230 2.72


06165D A005 906165D A005 CITY TAX 194400 RP 77760 77760TOSHIBA EASY LEASE 981.56 194400 R3 77760 FEES 168.00


BILL # NET CITY TAXES 002982002982 STAMFORD CT 00000 488.10

656.10656.10


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D D001 906159D D001 CITY TAX 203100 RP 81240 81240TOUSSAINT DRICK 1,025.49 203100 R3 81240 FEES 168.00

SALES TAX CREDIT2665 OCTAVIA LN 515.55 BILL #


677.94677.94

06158D A020 906158D A020 CITY TAX 175800 RP 70320 70320TOUSSANT DARYL 887.65 175800 R3 70320 FEES 168.00



609.40609.40

06165D B095 906165D B095 CITY TAX 200200 RP 80080 80080TOUYA ISABELLE 1,010.85 200200 R3 80080 FEES 168.00



670.66670.66

06133B A048 906133B A048 CITY TAX 205900 RP 82360 82360TOWNES RONNIE J 1,039.63 205900 R3 82360 FEES 168.00



684.97684.97

06159D D027 906159D D027 CITY TAX 178200 RP 71280 71280TOY TIFFANY L 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06130 126007 906130 126007 CITY TAX 53100 RP 21240 21240TRAINA ENTERPRISES INC D/B/A OUTDOOR 268.11 53100 C3 21240

SALES TAX CREDIT1989 COBB PARKWAY NORTH 134.79 BILL #

BILL # NET CITY TAXES 002988002988 KENNESAW GA 30152 133.32

133.32133.32


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06124D C004 906124D C004 CITY TAX 152400 RP 60960 60960TRAN LANH THI 769.50 152400 R3 60960 FEES 168.00



550.65550.65

06132C F046 906132C F046 CITY TAX 22000 RP 8800 8800TRAN RAIN HA AND TIEU AI DAO AND 111.08 22000 R3 8800



55.2455.24

06158C A048 906158C A048 CITY TAX 196600 RP 78640 78640TRANS AM SFE II LLC 992.67 196600 R3 78640 FEES 168.00



661.62661.62

06132D B029 906132D B029 CITY TAX 93400 RP 37360 37360TRANSCENDENT PROPERTY OWNER LLC 471.60 93400 R3 37360 FEES 168.00

SALES TAX CREDIT18305 BISCAYNE BLVD 237.09 BILL #

BILL # SUITE 402 NET CITY TAXES 002992002992 MIAMI FL 33160 234.51

402.51402.51

06157A E018 906157A E018 CITY TAX 91200 RP 36480 36480TRANSCENDENT PROPERTY OWNER LLC 460.48 91200 R3 36480 FEES 168.00



396.98396.98

06164B B006 906164B B006 CITY TAX 151600 RP 60640 60640TRANSCENDENT PROPERTY OWNER LLC 765.46 151600 R3 60640 FEES 168.00



548.64548.64


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A A001 906158A A001 CITY TAX 23750000 RP 9500000 9500000TRIANGLE LOVEJOY LAKESIDE VILLAS LLC 119,918.50 23750000 C4 9500000


BILL # NET CITY TAXES 002995002995 GASTONIA NC 28054 59,631.50

59,631.5059631.50

06156A A016 906156A A016 CITY TAX 204100 RP 81640 81640TRICE JR REGINALD 1,030.54 204100 R3 81640 FEES 168.00



680.45680.45

06159B G003 906159B G003 CITY TAX 238200 RP 95280 95280TRICE MISCHA 1,202.72 238200 R3 95280 FEES 168.00



766.07766.07

1 9 CITY TAX 542393 PP 216957 216957TRIPLE T FABRICATION 2,738.65 4500 CI 1800




06132 165001 906132 165001 CITY TAX 474200 RP 189680 189680TRIPLE-T FABRICATION INC 2,394.33 474200 I3 189680



1,190.621190.62

06158D A121 906158D A121 CITY TAX 134000 RP 54920 0TROCHE ALIDA D 693.25 134000 R3 53600

SALES TAX CREDIT11556 ALICIAS COURT 348.52 EE 54920 BILL #


.00.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


5 9 CITY TAX 2468 PP 987 987TROPHY ROBINSON LAW 12.46 200 CI 80




06132C B027 906132C B027 CITY TAX 103900 RP 41560 41560TROTMAN MAYA I 524.61 103900 R3 41560 FEES 168.00



428.87428.87

06158B D002 906158B D002 CITY TAX 156800 RP 62720 62720TROTMAN RALPH OR HOLLY 791.71 156800 R3 62720 FEES 168.00

SALES TAX CREDIT4860 ROCKFORD RIDGE DR 398.02 BILL #


561.69561.69

06158B D003 906158B D003 CITY TAX 204300 RP 81720 81720TROTMAN RALPH S OR LEWIS-TROTMAN HOLL 1,031.56 204300 R3 81720 FEES 168.00

SALES TAX CREDIT4860 ROCKFORD RIDGE DR 518.60 BILL #


680.96680.96

06158D B026 906158D B026 CITY TAX 199800 RP 79920 79920TROTTER ELSIA 1,008.83 199800 R3 79920 FEES 168.00

SALES TAX CREDIT61 ELLA MAE DANIELS RD 507.17 BILL #

BILL # NET CITY TAXES 003005003005 POPLARVILLE MS 39470 501.66

669.66669.66

06159A E011 906159A E011 CITY TAX 182100 RP 72840 72840TROTTER JUSTIN 919.46 182100 R3 72840 FEES 168.00



625.22625.22


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165C E003 906165C E003 CITY TAX 186300 RP 74520 74520TROTTER NADIA 940.66 186300 R3 74520 FEES 168.00



635.76635.76

06158C A041 906158C A041 CITY TAX 179900 RP 71960 71960TRUESDALE MARTI 908.35 179900 R3 71960 FEES 168.00



619.69619.69

06159D A036 906159D A036 CITY TAX 125000 RP 50000 0TRUITT CATHERINE 631.15 125000 R3 50000

SALES TAX CREDIT1890 SAWGRASS DR 317.30 EE 50000 BILL #


.00.00

06158C A103 906158C A103 CITY TAX 163600 RP 65440 65440TUBBS JANET T 826.05 163600 R3 65440 FEES 168.00



578.77578.77

06156A A006 906156A A006 CITY TAX 205300 RP 82120 82120TUCKER DONNA R 1,036.60 205300 R3 82120 FEES 168.00



683.47683.47

06165D B023 906165D B023 CITY TAX 164600 RP 65840 65840TUCKER LYNDIA SIMS 831.10 164600 R3 65840


BILL # NET CITY TAXES 003012003012 LOVEJOY GA 30250 413.28 PS 0

413.28413.28


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06156A B019 906156A B019 CITY TAX 208900 RP 83560 83560TUCKER RONISA & TERESA 1,054.78 208900 R3 83560 FEES 168.00



692.51692.51

06068C D015 906068C D015 CITY TAX 199100 RP 79640 0TUNE CATHERINE MICHELE 1,005.30 199100 R3 79640


BILL # NET CITY TAXES 003014003014 JONESBORO GA 30236 499.90 DE 79640

499.90 .00.00

06158D A030 906158D A030 CITY TAX 184200 RP 73680 73680TURMAN TIRESHA 930.06 184200 R3 73680 FEES 168.00



630.49630.49

06133B A020 906133B A020 CITY TAX 254100 RP 101640 101640TURNER BRIDGETT 1,283.00 254100 R3 101640 FEES 168.00



805.99805.99

06130 130002 906130 130002 CITY TAX 124300 RP 49720 49720TURNER ELIZABETH M OR LINDSEY LINDA 627.61 124300 R3 49720 FEES 168.00



480.09480.09

06130 130019 906130 130019 CITY TAX 26000 RP 10400 10400TURNER ELIZABETH M OR LINDSEY LINDA 131.28 26000 R3 10400



65.2865.28


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D E023 906165D E023 CITY TAX 197600 RP 79040 79040TURNER JAZMOND L 997.72 197600 R3 79040 FEES 168.00



664.13664.13

06164B B003 906164B B003 CITY TAX 165000 RP 74960 74960TURNER JOE OR CHERYLE 946.22 165000 R3 66000 FEES 168.00



638.52638.52

06165A A029 906165A A029 CITY TAX 202300 RP 80920 80920TURNER LASHONDRA 1,021.45 202300 R3 80920 FEES 168.00



675.93675.93

06158B E001 906158B E001 CITY TAX 147100 RP 58840 58840TURNER TROY G 742.74 147100 R3 58840 FEES 168.00



537.34537.34

06157B B012 906157B B012 CITY TAX 154300 RP 61720 61720TURNER ZORONA 779.10 154300 R3 61720 FEES 168.00



555.42555.42

06158D A128 906158D A128 CITY TAX 135000 RP 54000 54000TURNIPSEED BRIAN 681.64 135000 R3 54000 FEES 168.00



506.96506.96


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


9 CITY TAX 21212 PP 8485 8485TWICE THE ICE 107.11 100 CI 40


BILL # NET CITY TAXES 003025003025 EXPERIMENT GA 30212 53.26


06159C E046 906159C E046 CITY TAX 234500 RP 93800 93800TYLER ALGERNON OR VANESSA YOUNG 1,184.03 234500 R3 93800 FEES 168.00

SALES TAX CREDIT1544 WOODVALE STREET 595.25 BILL #


756.78756.78

06159B E011 906159B E011 CITY TAX 186300 RP 74520 74520TYSON WILLIE 940.66 186300 R3 74520 FEES 168.00



635.76635.76

06165D E037 906165D E037 CITY TAX 181300 RP 72520 72520TYUS STACY PEARL AND JOSHUA J 915.42 181300 R3 72520 FEES 168.00



623.21623.21

06158A A015 906158A A015 CITY TAX 101400 RP 40560 40560UDEFI ONYEKACHI HENRY OR JONES-UDEFI 511.99 101400 R3 40560 FEES 168.00

SALES TAX CREDIT345 MONACO AVE 257.39 BILL #

BILL # NET CITY TAXES 003029003029 UNION CITY CA 94587 254.60

422.60422.60

06159C E055 906159C E055 CITY TAX 213200 RP 85280 85280UMBLE PATRICK J 1,076.49 213200 R3 85280 FEES 168.00

SALES TAX CREDIT11614 HATHAWAY DRIVE 541.19 BILL #


703.30703.30


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06156A A036 906156A A036 CITY TAX 221400 RP 88560 88560UNDERWOOD FLOYD JR 1,117.89 221400 R3 88560 FEES 168.00



723.89723.89

06132C C006 906132C C006 CITY TAX 92000 RP 36800 36800UNDERWOOD TRACEY 464.52 92000 R3 36800 FEES 168.00

SALES TAX CREDIT2433 BRIANNI DRIVE 233.53 BILL #


398.99398.99

5 9 CITY TAX 12700 PP 5080 5080UNITED WELDING TECHNOLOGY 64.13 1000 CI 400

SALES TAX CREDIT 11700 CF 46802299 NICOLE DR 32.24 BILL #



06157D D002 906157D D002 CITY TAXURBAN REDEVELOPMENT AGENCY OF THE CIT .00 497800 E1 199120

TALMADGE RD BILL #BILL # NET CITY TAXES 003034003034 LOVEJOY GA 30250 .00 EX 0

.00 .00.00

06165A D002 906165A D002 CITY TAXURBAN REDEVELOPMENT AGENCY OF THE CIT .00 428400 E1 171360


.00 .00.00

06165A D003 906165A D003 CITY TAXURBAN REDEVELOPMENT AGENCY OF THE CIT .00 103000 E1 41200


.00 .00.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A A019 906158A A019 CITY TAX 83976 RP 33590 33590URI INVESTMENTS LLC 424.00 83976 R3 33590 FEES 168.00

SALES TAX CREDIT223 HALLOCK RD 213.16 BILL #

BILL # NET CITY TAXES 003037003037 STONY BROOK NY 11790 210.84

378.84378.84

06158A D053 906158A D053 CITY TAX 99400 RP 39760 39760US BANK TRUST NA AS TRUSTEE 501.89 99400 R3 39760 FEES 168.00

SALES TAX CREDIT3701 REGENT BLVD 252.32 BILL #

BILL # STE 200 NET CITY TAXES 003038003038 IRVING TX 75063 249.57

417.57417.57

06158D E003 906158D E003 CITY TAX 141400 RP 56560 56560US SFE ASSET COMPANY 5 LLC 713.96 141400 R3 56560 FEES 168.00

SALES TAX CREDIT8300 N MOPAC EXPRESSWAY 358.93 BILL #


523.03523.03

06157A C003 906157A C003 CITY TAX 2165400 RP 866160 866160V & C RESTAURANT GROUP LLC 10,933.54 2165400 C3 866160

SALES TAX CREDIT11440 TARA BOULEVARD 5,496.65 BILL #


5,436.895436.89

3 9 CITY TAX 4327 PP 1731 1731VALVOLINE LLC 21.85 1500 CI 600


BILL # NET CITY TAXES 003041003041 LEXINGTON KY 40555 10.87


06159B A035 906159B A035 CITY TAX 100200 RP 40080 40080VAN ZOMEREN DAVID OR YVONNE 505.93 100200 R3 40080 FEES 168.00

SALES TAX CREDIT2885 SANFORD AVE SW 254.35 BILL #

BILL # #29914 NET CITY TAXES 003042003042 GRANDVILLE MI 49418 251.58

419.58419.58


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A164 906158C A164 CITY TAX 212000 RP 84800 84800VANBUREN JANICE C 1,070.43 212000 R3 84800 FEES 168.00



700.29700.29

2 9 CITY TAX 77000 PP 30800 30800VAPE STORE 388.79 35000 CI 14000




06132C E005 906132C E005 CITY TAX 93800 RP 37520 37520VARELA NORMA 473.61 93800 R3 37520 FEES 168.00



403.51403.51

06158A D054 906158A D054 CITY TAX 100800 RP 40320 40320VARGAS GIANCARLOS 508.96 100800 R3 40320 FEES 168.00

SALES TAX CREDIT5896 SE CROOKED OAK AVE 255.87 BILL #

BILL # NET CITY TAXES 003046003046 HOBE SOUND FL 33455 253.09

421.09421.09

06159D E020 906159D E020 CITY TAX 231800 RP 92720 92720VARNER ANDRICK PERNELL 1,170.40 231800 R3 92720 FEES 168.00



750.00750.00

06159B E001 906159B E001 CITY TAX 161400 RP 64560 64560VATION KOREY 814.94 161400 R3 64560 FEES 168.00



573.24573.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A D031 906158A D031 CITY TAX 95500 RP 38200 38200VELASQUEZ FREDDY OR VANESSA 482.20 95500 R3 38200 FEES 168.00

SALES TAX CREDIT391 TARA BEACH LN 242.42 BILL #


407.78407.78

06133B A069 906133B A069 CITY TAX 204700 RP 81880 81880VELEZ WILSON JR 1,033.57 204700 R3 81880 FEES 168.00



681.96681.96

06093A B008 906093A B008 CITY TAX 178200 RP 71280 71280VENISEE ROYTESHIA 899.76 178200 R3 71280 FEES 168.00



615.42615.42

8 9 CITY TAX 1841 PP 736 736VESTA MODULAR 9.29 1841 CF 736

SALES TAX CREDIT695 ATLANTA HWY SE 4.67 BILL #

BILL # NET CITY TAXES 003052003052 WINDER GA 30680 4.62


7 9 CITY TAX 7353 PP 2941 2941VICTORY PHARMACY CORP 37.12 2707 CI 1083




06133B A061 906133B A061 CITY TAX 208500 RP 83400 83400VILLAGE CAPTITAL AND INVESTMENT 1,052.76 208500 R3 83400 FEES 168.00

SALES TAX CREDIT560 COUNTRY GREENS DR 529.26 BILL #


691.50691.50


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A A011 906164A A011 CITY TAX 162300 RP 64920 64920VINCENT DAPHNE S 819.48 162300 R3 64920 FEES 168.00



575.50575.50

06132D B001 906132D B001 CITY TAX 149500 RP 59800 59800VINCENT PMDB PROPERTIES INC 754.85 149500 R3 59800 FEES 168.00

SALES TAX CREDIT205 TARRAGON DR 379.49 BILL #


543.36543.36

06157B A009 906157B A009 CITY TAX 141300 RP 56520 56520VINCENT-HAMMOND PROPERTIES 4 LLC 713.46 141300 R3 56520 FEES 168.00

SALES TAX CREDIT205 TARRAGON DRIVE 358.68 BILL #


522.78522.78

06158A D037 906158A D037 CITY TAX 95500 RP 38200 38200VINNEL VICTORIA MALCOLM TRUSTEE 482.20 95500 R3 38200 FEES 168.00

SALES TAX CREDIT529 HAMLET DR 242.42 BILL #


407.78407.78

06132 165002 906132 165002 CITY TAX 2075400 RP 830160 830160VISHAL HASTINGS BRIDGE LLC 10,479.11 2075400 C3 830160

SALES TAX CREDIT5675 JIMMY CARTER BLVD 5,268.20 BILL #

BILL # # 500 NET CITY TAXES 003059003059 NORCROSS GA 30071 5,210.91

5,210.915210.91

06158C A119 906158C A119 CITY TAX 167400 RP 66960 66960VISSER DAVID 845.24 167400 R3 66960 FEES 168.00

SALES TAX CREDIT1530 MARION COURT 424.93 BILL #

BILL # NET CITY TAXES 003060003060 CHULA VISTA CA 91913 420.31

588.31588.31


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C E003 906068C E003 CITY TAX 181200 RP 72480 72480VIXAMA JEAN 914.92 181200 R3 72480 FEES 168.00



622.96622.96

06159B B017 906159B B017 CITY TAX 93100 RP 37240 37240VNCC ATLANTA ONE LLC 470.09 93100 R3 37240 FEES 168.00


BILL # #487 NET CITY TAXES 003062003062 STOCKBRIDGE GA 30281 233.76

401.76401.76

06157D B002 906157D B002 CITY TAX 76700 RP 30680 30680VOYLES ROBERT L SR & SUSAN E 387.28 76700 R3 30680 FEES 168.00



360.58360.58

9 CITY TAX PP 0WABASHA LEASING LLC .00

P O BOX 80615 BILL #BILL # NET CITY TAXES 003064003064 INDIANAPOLIS IN 46280 .00


06158D B039 906158D B039 CITY TAX 177200 RP 70880 70880WADDELL ROBERT L JR 894.71 177200 R3 70880 FEES 168.00


BILL # NET CITY TAXES 003065003065 SAN DIEGO CA 92171 444.91

612.91612.91

06157B A060 906157B A060 CITY TAX 18000 RP 7200 7200WAFFORD MONIQUE 90.88 18000 R3 7200



45.1945.19


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159D D019 906159D D019 CITY TAX 186300 RP 74520 74520WAISOME ROSITA 940.66 186300 R3 74520 FEES 168.00



635.76635.76

9 CITY TAX 7839633 PP 3135854 3135854WAL MART SUPERCENTER #5363 39,583.89 5429939 CI 2171976

SALES TAX CREDIT 2409694 CF 963878P.O. BOX 8050 19,900.13 BILL #

BILL # MS 0555 NET CITY TAXES 003068003068 BENTONVILLE AR 72716 19,683.76


06165C D008 906165C D008 CITY TAX 172300 RP 68920 68920WALDRON CHYRAL M 869.98 172300 R3 68920 FEES 168.00



600.61600.61

06164A D016 906164A D016 CITY TAX 236600 RP 94640 94640WALKER ALANASTASIA OR 1,194.65 236600 R3 94640 FEES 168.00



762.06762.06

06158A D036 906158A D036 CITY TAX 100800 RP 40320 40320WALKER CHRISTINE 508.96 100800 R3 40320 FEES 168.00



421.09421.09

06068C D006 906068C D006 CITY TAX 178100 RP 71240 71240WALKER JACQUELINE 899.26 178100 R3 71240 FEES 168.00



615.17615.17


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B B024 906159B B024 CITY TAX 88700 RP 35480 35480WALKER JULIAN M 447.87 88700 R3 35480 FEES 168.00



390.71390.71

06158D A072 906158D A072 CITY TAX 192600 RP 77040 77040WALKER ROBYN A & WILLIE J 972.48 192600 R3 77040 FEES 168.00



651.58651.58

06158C A147 906158C A147 CITY TAX 212000 RP 84800 84800WALKER YOHANCE 1,070.43 212000 R3 84800 FEES 168.00



700.29700.29

06158D B036 906158D B036 CITY TAX 143800 RP 57520 57520WALLACE ALDWYN 726.07 143800 R3 57520 FEES 168.00



529.05529.05

06132C D022 906132C D022 CITY TAX 93600 RP 37440 37440WALLACE OZIEA 472.60 93600 R3 37440 FEES 168.00

SALES TAX CREDIT204 ETHAN MOOR 237.59 BILL #


403.01403.01

06133B A055 906133B A055 CITY TAX 215500 RP 86200 86200WALLACE SELASSIE II 1,088.11 215500 R3 86200 FEES 168.00



709.08709.08


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A D046 906158A D046 CITY TAX 80000 RP 32000 32000WALLER BRITTANY D 403.93 80000 R3 32000 FEES 168.00



368.86368.86

06165C E001 906165C E001 CITY TAX 167500 RP 67000 67000WALLER SHANTYA LATRESE 845.74 167500 R3 67000 FEES 168.00



588.56588.56

06159B A029 906159B A029 CITY TAX 102600 RP 41040 41040WALTON ADRA 518.05 102600 R3 41040 FEES 168.00



425.61425.61

06124D A003 906124D A003 CITY TAX 162500 RP 65000 65000WALTON MICHAEL DAMIAN 820.50 162500 R3 65000 FEES 168.00

SALES TAX CREDIT10896 BIG SKU DR 412.49 BILL #


576.01576.01

06159D C019 906159D C019 CITY TAX 219800 RP 87920 87920WANG MINGXI 1,109.81 219800 R3 87920 FEES 168.00

SALES TAX CREDIT1034 FERNLEAF DR 557.94 BILL #

BILL # NET CITY TAXES 003083003083 SUNNYVALE CA 94086 551.87

719.87719.87

06132D D011 906132D D011 CITY TAX 90100 RP 36040 36040WANNE MARIE 454.93 90100 R3 36040 FEES 168.00

SALES TAX CREDIT118 MAYORCA CT 228.71 BILL #

BILL # NET CITY TAXES 003084003084 ROYAL PALM BEACH FL 33411 226.22

394.22394.22


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D E002 906158D E002 CITY TAX 134000 RP 56560 56560WARD AMBER 713.96 134000 R3 53600 FEES 168.00



523.03523.03

06159B E017 906159B E017 CITY TAX 225300 RP 90120 90120WARD NABORN OR TAMMY BARBER-WARD 1,137.58 225300 R3 90120 FEES 168.00



733.68733.68

06158A B040 906158A B040 CITY TAX 116500 RP 46600 46600WARD ROSEMARY 588.23 116500 R3 46600 FEES 168.00



460.51460.51

06068C D024 906068C D024 CITY TAX 182700 RP 73080 73080WARDEN JOSEPH 922.49 182700 R3 73080 FEES 168.00



626.72626.72

06158A B050 906158A B050 CITY TAX 164300 RP 65720 65720WARHOL SOUPCAN LLC 829.58 164300 R3 65720 FEES 168.00



580.52580.52

06159B E027 906159B E027 CITY TAX 208300 RP 83320 0WARREN JAMES R OR MATTIE B 1,051.75 208300 R3 83320

SALES TAX CREDIT2313 SAWGRASS DRIVE 528.75 EE 83320 BILL #


.00.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06159B B033 906159B B033 CITY TAX 83500 RP 33400 33400WARREN KENDON 421.61 83500 R3 33400 FEES 168.00

SALES TAX CREDIT8066 FLAMINGO DR 211.96 BILL #


377.65377.65

06165A A053 906165A A053 CITY TAX 177900 RP 71160 0WASHINGTON ANDREA LEE 898.25 177900 R3 71160


BILL # NET CITY TAXES 003092003092 LOVEJOY GA 30250 446.67 DE 71160

446.67 .00.00

06159B G006 906159B G006 CITY TAX 189500 RP 75800 75800WASHINGTON ANGELA D 956.83 189500 R3 75800 FEES 168.00



643.80643.80

06132C F050 906132C F050 CITY TAX 22000 RP 8800 8800WASHINGTON CIERRA 111.08 22000 R3 8800



55.2455.24

06132C H023 906132C H023 CITY TAX 213400 RP 85360 85360WASHINGTON DORCAS 1,077.49 213400 R3 85360 FEES 168.00



703.80703.80

06164A A020 906164A A020 CITY TAX 155900 RP 62360 62360WASHINGTON MICHAEL EARL 787.17 155900 R3 62360 FEES 168.00



559.43559.43


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A B055 906158A B055 CITY TAX 151100 RP 60440 60440WASHINGTON SHAWNDRA C 762.93 151100 R3 60440 FEES 168.00

SALES TAX CREDIT11490 SIMMONS PLACE 383.55 BILL #


547.38547.38

06133B A027 906133B A027 CITY TAX 206800 RP 82720 82720WATKINS DERWIN C OR AVIS SAVAGE 1,044.17 206800 R3 82720 FEES 168.00



687.23687.23

06158D A009 906158D A009 CITY TAX 153200 RP 61280 61280WATKINS JACQUELINE 773.53 153200 R3 61280 FEES 168.00

SALES TAX CREDIT10798 VILLAGE LANDING 388.88 BILL #


552.65552.65

06159B E022 906159B E022 CITY TAX 219000 RP 87600 87600WATKINS JORDAN SCOTT 1,105.78 219000 R3 87600 FEES 168.00



717.87717.87

06158A B041 906158A B041 CITY TAX 156800 RP 62720 62720WATKINS MERRY J 791.71 156800 R3 62720 FEES 168.00



561.69561.69

06157A E017 906157A E017 CITY TAX 93400 RP 37360 37360WATSON LARRY 471.60 93400 R3 37360 FEES 168.00



402.51402.51


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C B049 906132C B049 CITY TAX 94000 RP 37600 37600WATSON MARK 474.63 94000 R3 37600 FEES 168.00

SALES TAX CREDIT224-36 KINGSBURY AVE 238.61 BILL #

BILL # NET CITY TAXES 003103003103 BAYSIDE NY 11364 236.02

404.02404.02

06159D B002 906159D B002 CITY TAX 203100 RP 81240 81240WATSON TERRANCE 1,025.49 203100 R3 81240 FEES 168.00



677.94677.94

06156C A007 906156C A007 CITY TAX 229100 RP 91640 91640WATTS COREY 1,156.77 229100 R3 91640 FEES 168.00



743.22743.22

06159B D013 906159B D013 CITY TAX 204500 RP 81800 81800WAUGH ELLISTON R JR OR ZAINAB A 1,032.56 204500 R3 81800 FEES 168.00



681.46681.46

2 9 CITY TAX 147 PP 59 59WAYPORT INC .74 147 CF 59

SALES TAX CREDIT1010 PINE 9E-L-01 .37 BILL #

BILL # NET CITY TAXES 003107003107 ST LOUIS MO 63101 .37


06157A A002 906157A A002 CITY TAX 386800 RP 154720 154720WDG LOVEJOY LLC 1,953.03 386800 C3 154720

SALES TAX CREDIT8428 NORTH POND CT 981.85 BILL #


971.18971.18


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06133B A003 906133B A003 CITY TAX 158400 RP 63360 63360WEBBER WRIGHT JR 799.79 158400 R3 63360 FEES 168.00



565.71565.71

06158A A022 906158A A022 CITY TAX 104000 RP 41600 41600WEBSTER ALETHEA OR MARSH BROOKLYN 525.11 104000 R3 41600 FEES 168.00

SALES TAX CREDIT4153 LACONIA AVENUE 263.99 BILL #


429.12429.12

06158A A011 906158A A011 CITY TAX 107600 RP 43040 43040WEBSTER ALETHEA OR NORMA 543.29 107600 R3 43040 FEES 168.00

SALES TAX CREDIT1117 EAST 224TH ST 273.13 BILL #


438.16438.16

06132D B014 906132D B014 CITY TAX 149500 RP 59800 59800WEBSTER DOREEN 754.85 149500 R3 59800 FEES 168.00



543.36543.36

06158A A009 906158A A009 CITY TAX 105200 RP 42080 42080WEBSTER NORMA OR GARRETT S 531.18 105200 R3 42080 FEES 168.00

SALES TAX CREDIT1117 EAST 224TH ST 267.04 BILL #


432.14432.14

06133B A040 906133B A040 CITY TAX 222100 RP 88840 88840WEEKES ANGELA 1,121.43 222100 R3 88840 FEES 168.00



725.65725.65


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A F019 906158A F019 CITY TAX 100800 RP 40320 40320WEEKES ERICKA 508.96 100800 R3 40320 FEES 168.00

SALES TAX CREDIT11413 ASHEFIELD LANE 255.87 BILL #


421.09421.09

06068C B001 906068C B001 CITY TAX 195900 RP 78360 78360WEEKS ANTHONY J 989.14 195900 R3 78360 FEES 168.00



659.87659.87

06124D C035 906124D C035 CITY TAX 230700 RP 92280 92280WEEMS KEVIAN OR JANINE LATOYA 1,164.85 230700 R3 92280 FEES 168.00



747.24747.24

06159D B013 906159D B013 CITY TAX 211300 RP 84520 84520WEEMS SHANNIAS TERRIA 1,066.89 211300 R3 84520 FEES 168.00



698.53698.53

06156A B014 906156A B014 CITY TAX 201300 RP 80520 80520WEISS SARA AND MANLEY RANDY 1,016.40 201300 R3 80520 FEES 168.00



673.42673.42

06158D A092 906158D A092 CITY TAX 187100 RP 74840 74840WELCH RUSSELL 944.70 187100 R3 74840 FEES 168.00



637.77637.77


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A073 906158C A073 CITY TAX 155300 RP 62120 0WELLES ETHEL R 784.14 155300 R3 62120



.00.00

9 CITY TAX 86368 PP 34547 34547WELLS FARGO BANK 142045 436.09 1500 CI 600


BILL # NET CITY TAXES 003122003122 CARLSBAD CA 92018 216.85


9 CITY TAX 27961 PP 11184 11184WELLS FARGO VENDOR FINANCIAL 141.17 27961 CF 11184


BILL # NET CITY TAXES 003123003123 BILLINGS MT 59107 70.20


06158C B003 906158C B003 CITY TAX 143100 RP 57240 57240WENDEL JOHN T OR KNOFLER PENNY 722.55 143100 R3 57240 FEES 168.00



527.30527.30

06159B A057 906159B A057 CITY TAX 94000 RP 37600 37600WESSON KZELL R 474.63 94000 R3 37600 FEES 168.00

SALES TAX CREDIT760 SWEDEN FOREST COVE 238.61 BILL #


404.02404.02

06132C H043 906132C H043 CITY TAX 22000 RP 8800 8800WESSON TANESHA HENDRIX 111.08 22000 R3 8800



55.2455.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D D002 906158D D002 CITY TAX 189800 RP 75920 75920WEST JOAN C & BRITTNEY OLIETH 958.34 189800 R3 75920 FEES 168.00



644.55644.55

06132C F042 906132C F042 CITY TAX 22000 RP 8800 8800WEST LASHAINA A OR 111.08 22000 R3 8800



55.2455.24

06157B D009 906157B D009 CITY TAX 211900 RP 84760 84760WEST ROBIN 1,069.93 211900 R3 84760 FEES 168.00



700.04700.04

8 9 CITY TAX 499 PP 200 200WESTERN UNION FINANCIAL SVCS 2.53 499 CF 200

SALES TAX CREDIT7001 E BELLEVIEW AVE 1.27 BILL #

BILL # STE 680 NET CITY TAXES 003130003130 DENVER CO 80237 1.26


06159C G002 906159C G002 CITY TAX 192200 RP 76880 76880WESTMORELAND SHARON W 970.46 192200 R3 76880 FEES 168.00



650.58650.58

06132D D025 906132D D025 CITY TAX 94300 RP 37720 37720WHEELER CHRISTOPHER K 476.14 94300 R3 37720 FEES 168.00



404.77404.77


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C B002 906068C B002 CITY TAX 26000 RP 10400 10400WHISBY LATESHA OR FUNCHES JAMELLE A 131.28 26000 R3 10400



65.2865.28

06159D D042 906159D D042 CITY TAX 178200 RP 71280 71280WHITAKER MARY 899.76 178200 R3 71280 FEES 168.00



615.42615.42

06132C B024 906132C B024 CITY TAX 93400 RP 37360 37360WHITE ADRIENNE JANEL OR MICHAEL DIALL 471.60 93400 R3 37360 FEES 168.00

SALES TAX CREDIT6117 VENETIAN WAY SE 237.09 BILL #

BILL # NET CITY TAXES 003135003135 MABLETON GA 30126 234.51

402.51402.51

06165C D001 906165C D001 CITY TAX 177100 RP 70840 70840WHITE ENJOLI 894.21 177100 R3 70840 FEES 168.00



612.66612.66

06068C B004 906068C B004 CITY TAX 178700 RP 71480 71480WHITE GELISA 902.29 178700 R3 71480 FEES 168.00



616.68616.68

06124D A007 906124D A007 CITY TAX 181400 RP 72560 72560WHITE PATRICIA E OR ANDRE 915.93 181400 R3 72560 FEES 168.00



623.46623.46


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157B F002 906157B F002 CITY TAX 158000 RP 63200 63200WHITE SHERRY 797.78 158000 R3 63200 FEES 168.00



564.71564.71

06159D E021 906159D E021 CITY TAX 191200 RP 76480 76480WHITE TARONICA 965.40 191200 R3 76480 FEES 168.00



648.06648.06

06158C A023 906158C A023 CITY TAX 160900 RP 64360 64360WHITE TRINISE S 812.42 160900 R3 64360 FEES 168.00

SALES TAX CREDIT104 HASKELL CT 408.43 BILL #


571.99571.99

06165D B089 906165D B089 CITY TAX 196600 RP 78640 78640WHITEHEAD COURTNEY MARIA 992.67 196600 R3 78640 FEES 168.00



661.62661.62

06129B C023 906129B C023 CITY TAX 1234000 RP 493600 493600WHITLEY JANET & ETAL 6,230.72 1234000 C3 493600

SALES TAX CREDIT1092 EAGLES BROOKE DR 3,132.39 BILL #

BILL # NET CITY TAXES 003143003143 LOCUST GROVE GA 30248 3,098.33

3,098.333098.33

06133B A034 906133B A034 CITY TAX 199700 RP 79880 79880WHITTENBURG DEMARCUS D AND DYE ROBERT 1,008.33 199700 R3 79880 FEES 168.00



669.41669.41


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A E007 906158A E007 CITY TAX 100600 RP 40240 40240WILCOX FREDERIC OR MARVEL 507.95 100600 R3 40240 FEES 168.00

SALES TAX CREDIT800 LINCOLN SQUARE 255.36 BILL #


420.59420.59

06157A E051 906157A E051 CITY TAX 155800 RP 62320 62320WILKERSON TERRI LYNN 786.66 155800 R3 62320 FEES 168.00



559.18559.18

06158A B037 906158A B037 CITY TAX 145200 RP 58080 58080WILKINSON FERNANDA 733.15 145200 R3 58080 FEES 168.00

SALES TAX CREDIT9490 BERMUDA RD APT 1028 368.58 BILL #

BILL # NET CITY TAXES 003147003147 LAS VEGAS NV 89123 364.57

532.57532.57

06165A B017 906165A B017 CITY TAX 204700 RP 81880 81880WILLIAM TREVONE M 1,033.57 204700 R3 81880 FEES 168.00

SALES TAX CREDIT2441 LOVEJOY RD 519.61 BILL #


681.96681.96

06132C E001 906132C E001 CITY TAX 91900 RP 36760 36760WILLIAMS ALLAENNA R 464.02 91900 R3 36760 FEES 168.00

SALES TAX CREDIT2792 OLD SOUTH DR 233.28 BILL #


398.74398.74

06159D C008 906159D C008 CITY TAX 187200 RP 74880 74880WILLIAMS ANGELA 945.21 187200 R3 74880 FEES 168.00



638.02638.02


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C H042 906132C H042 CITY TAX 22000 RP 8800 8800WILLIAMS ARRIYANA 111.08 22000 R3 8800



55.2455.24

06165D A010 906165D A010 CITY TAX 161300 RP 64520 64520WILLIAMS BILLY L 814.43 161300 R3 64520 FEES 168.00

SALES TAX CREDIT2635 LOVEJOY CROSSING LANE 409.44 BILL #


572.99572.99

06068C E022 906068C E022 CITY TAX 199100 RP 79640 79640WILLIAMS BOBBY L JR 1,005.30 199100 R3 79640 FEES 168.00



667.90667.90

06159B A040 906159B A040 CITY TAX 101300 RP 40520 40520WILLIAMS CHARRA 511.48 101300 R3 40520 FEES 168.00



422.34422.34

06158C A148 906158C A148 CITY TAX 165900 RP 66360 66360WILLIAMS CHERICE N 837.66 165900 R3 66360 FEES 168.00



584.54584.54

06159B D014 906159B D014 CITY TAX 211100 RP 84440 84440WILLIAMS CHERREL OR KEITH T 1,065.89 211100 R3 84440 FEES 168.00



698.03698.03


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06133B A037 906133B A037 CITY TAX 205500 RP 82200 82200WILLIAMS DAVID WENDELL 1,037.61 205500 R3 82200 FEES 168.00



683.97683.97

06158D A047 906158D A047 CITY TAX 159600 RP 63840 63840WILLIAMS DAVIDA A OR BROWN DARLENE 805.85 159600 R3 63840 FEES 168.00



568.72568.72

06159D C007 906159D C007 CITY TAX 187000 RP 74800 74800WILLIAMS DENISE OR LOCKHART JOHNNIE 944.20 187000 R3 74800 FEES 168.00



637.52637.52

06158C A095 906158C A095 CITY TAX 216600 RP 86640 86640WILLIAMS DENVER 1,093.66 216600 R3 86640 FEES 168.00



711.84711.84

06165D C001 906165D C001 CITY TAX 198300 RP 79320 79320WILLIAMS DEVON LAPAZ 1,001.25 198300 R3 79320 FEES 168.00



665.89665.89

06158C A163 906158C A163 CITY TAX 165400 RP 66160 66160WILLIAMS ERIC A OR SELEANIA V 835.14 165400 R3 66160 FEES 168.00

SALES TAX CREDIT11531 ETHAN COURT 419.85 BILL #


583.29583.29


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A B051 906158A B051 CITY TAX 148500 RP 59400 59400WILLIAMS FRANK M 749.80 148500 R3 59400 FEES 168.00



540.85540.85

06159B E008 906159B E008 CITY TAX 226100 RP 90440 90440WILLIAMS GLENDA A 1,141.62 226100 R3 90440 FEES 168.00



735.69735.69

06158C A088 906158C A088 CITY TAX 174800 RP 69920 69920WILLIAMS HOWARD JR 882.60 174800 R3 69920 FEES 168.00



606.89606.89

06158A D035 906158A D035 CITY TAX 80538 RP 32215 32215WILLIAMS J T SR 406.65 80538 R3 32215 FEES 168.00

SALES TAX CREDIT2612 HIG ST SW 204.44 BILL #


370.21370.21

06157B E005 906157B E005 CITY TAX 144000 RP 59720 59720WILLIAMS JAMES S OR BOBBIE JEAN 753.84 144000 R3 57600 FEES 168.00



542.86542.86

06159B C012 906159B C012 CITY TAX 82880 RP 33152 33152WILLIAMS JANNIE 418.48 82880 R3 33152 FEES 168.00

SALES TAX CREDIT2612 HIGH ST SW 210.38 BILL #


376.10376.10


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158A D034 906158A D034 CITY TAX 72000 RP 28800 28800WILLIAMS JANNIE M 363.54 72000 R3 28800 FEES 168.00

SALES TAX CREDIT2612 HIGH ST SW 182.76 BILL #


348.78348.78

06165D E013 906165D E013 CITY TAX 184500 RP 73800 73800WILLIAMS JELISA 931.57 184500 R3 73800 FEES 168.00



631.24631.24

06132C D003 906132C D003 CITY TAX 91800 RP 36720 36720WILLIAMS JESSE J JR OR DEBRA B 463.52 91800 R3 36720 FEES 168.00

SALES TAX CREDIT562 MORGAN CT 233.03 BILL #


398.49398.49

06158A C002 906158A C002 CITY TAX 165900 RP 66360 66360WILLIAMS KENRICK H 837.66 165900 R3 66360 FEES 168.00



584.54584.54

06132D C003 906132D C003 CITY TAX 92000 RP 36800 36800WILLIAMS KEVIN 464.52 92000 R3 36800 FEES 168.00



398.99398.99

06159D C020 906159D C020 CITY TAX 178200 RP 71280 71280WILLIAMS LEROY 899.76 178200 R3 71280 FEES 168.00



615.42615.42


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A032 906158C A032 CITY TAX 187900 RP 75160 75160WILLIAMS LESLIE C 948.75 187900 R3 75160 FEES 168.00



639.78639.78

06159D A020 906159D A020 CITY TAX 198800 RP 79520 79520WILLIAMS MAURICE 1,003.78 198800 R3 79520 FEES 168.00



667.15667.15

06158C A009 906158C A009 CITY TAX 167000 RP 66800 66800WILLIAMS MEME C 843.21 167000 R3 66800 FEES 168.00



587.30587.30

06158C A128 906158C A128 CITY TAX 212800 RP 85120 85120WILLIAMS RENA 1,074.47 212800 R3 85120 FEES 168.00



702.30702.30

06158C B011 906158C B011 CITY TAX 192800 RP 77120 77120WILLIAMS SHACOBIA T 973.48 192800 R3 77120 FEES 168.00



652.08652.08

06159D D033 906159D D033 CITY TAX 232100 RP 92840 92840WILLIAMS SHANIQUE A 1,171.92 232100 R3 92840 FEES 168.00



750.76750.76


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165D A008 906165D A008 CITY TAX 194400 RP 77760 77760WILLIAMS TASHA M 981.56 194400 R3 77760 FEES 168.00



656.10656.10

06159B C015 906159B C015 CITY TAX 95600 RP 38240 38240WILLIAMS TENISHA 482.70 95600 R3 38240 FEES 168.00

SALES TAX CREDIT3485 NORTH DESERT DR BLDG 2 242.67 BILL #


408.03408.03

06164A B036 906164A B036 CITY TAX 159700 RP 63880 63880WILLIAMS TERESA LOUISE 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06132C H013 906132C H013 CITY TAX 221500 RP 88600 88600WILLIAMS TERRANCE 1,118.40 221500 R3 88600 FEES 168.00



724.14724.14

06158C A125 906158C A125 CITY TAX 214900 RP 85960 0WILLIAMS THELMA R OR STUART ELEANOR O 1,085.07 214900 R3 85960



.00.00

06156A B017 906156A B017 CITY TAX 220900 RP 88360 88360WILLIAMS THELMECA 1,115.37 220900 R3 88360 FEES 168.00



722.64722.64


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A046 906158C A046 CITY TAX 163600 RP 65440 65440WILLIAMS VENDOLYN V 826.05 163600 R3 65440 FEES 168.00



578.77578.77

06165D B035 906165D B035 CITY TAX 178400 RP 71360 71360WILLIAMS VERKISHA J 900.78 178400 R3 71360 FEES 168.00



615.93615.93

06157A E006 906157A E006 CITY TAX 91800 RP 36720 36720WILLIAMS YVONNE W 463.52 91800 R3 36720 FEES 168.00

SALES TAX CREDIT2541 N KNOB HILL RD 233.03 BILL #

BILL # BLDG 200 APT 406 NET CITY TAXES 003189003189 SUNRISE FL 33322 230.49

398.49398.49

06157B A021 906157B A021 CITY TAX 149300 RP 59720 59720WILLIAMSON MARY OR WIGGINS BETTY 753.84 149300 R3 59720 FEES 168.00



542.86542.86

06157D D007 906157D D007 CITY TAX 139300 RP 55720 55720WILLIS SEMECA SINCLAIR 703.35 139300 R3 55720 FEES 168.00



517.75517.75

06157B A026 906157B A026 CITY TAX 151200 RP 60480 60480WILSON ANTWAN DAMON & SHAMBRA LENAE & 763.44 151200 R3 60480 FEES 168.00

SALES TAX CREDIT1707 CHASELAKE DRIVE 383.81 BILL #


547.63547.63


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132D E002 906132D E002 CITY TAX 99500 RP 39800 39800WILSON AYESHA 502.39 99500 R3 39800 FEES 168.00

SALES TAX CREDIT4100 HUTCHINSON RIVER PKWY 252.57 BILL #

BILL # EAST # 8-E NET CITY TAXES 003193003193 BRONX NY 10475 249.82

417.82417.82

06165A C009 906165A C009 CITY TAX 198500 RP 79400 79400WILSON CHRISTINA E 1,002.26 198500 R3 79400 FEES 168.00



666.39666.39

06124D A016 906124D A016 CITY TAX 161000 RP 64400 64400WILSON ELAINA M 812.92 161000 R3 64400 FEES 168.00



572.24572.24

06158A A021 906158A A021 CITY TAX 104200 RP 41680 41680WILSON FELICIA 526.13 104200 R3 41680 FEES 168.00



429.63429.63

06159B F009 906159B F009 CITY TAX 182500 RP 73000 73000WILSON JEROME D 921.48 182500 R3 73000 FEES 168.00

SALES TAX CREDIT1501 VILLA POINT PARKWAY 463.26 BILL #


626.22626.22

06132D B040 906132D B040 CITY TAX 91400 RP 36560 36560WILSON KENYONA OR WILEY-MCDOUGALD KEN 461.50 91400 R3 36560 FEES 168.00



397.49397.49


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06068C E018 906068C E018 CITY TAX 180800 RP 72320 72320WILSON TONY LAROD 912.89 180800 R3 72320 FEES 168.00



621.95621.95

06157A E047 906157A E047 CITY TAX 149900 RP 59960 59960WINFREE SERENA 756.88 149900 R3 59960 FEES 168.00



544.37544.37

06158C A101 906158C A101 CITY TAX 177500 RP 71000 71000WINGO FRANKLIN D 896.24 177500 R3 71000 FEES 168.00



613.67613.67

06132C F012 906132C F012 CITY TAX 180200 RP 72080 72080WINN CHAUNCEY EASON 909.87 180200 R3 72080 FEES 168.00



620.45620.45

3 9 CITY TAX 2958 PP 1183 1183WINNER'S CIRCLE 14.94 75 CI 30


BILL # STE E2 NET CITY TAXES 003203003203 HAMPTON GA 30228 7.43


06165A B010 906165A B010 CITY TAX 196900 RP 78760 78760WINSLOW CHRISTOPHER R 994.19 196900 R3 78760 FEES 168.00

SALES TAX CREDIT2438 LOVEJOY TRAIL 499.81 BILL #


662.38662.38


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158C A176 906158C A176 CITY TAX 165900 RP 66360 66360WISE ANTONIO F 837.66 165900 R3 66360 FEES 168.00



584.54584.54

0 9 CITY TAX 49638 PP 19856 19856WNB FACTORY SPOUT 250.65 6854 CI 2742




06164A D003 906164A D003 CITY TAX 228200 RP 91280 91280WOMACK BYNESHA F 1,152.22 228200 R3 91280 FEES 168.00



740.96740.96

06156A B003 906156A B003 CITY TAX 205300 RP 82120 82120WOMACK RODRICK & DEBORAH 1,036.60 205300 R3 82120 FEES 168.00



683.47683.47

06132D C007 906132D C007 CITY TAX 93400 RP 37360 37360WOMBLE JANNISHA NICOLE 471.60 93400 R3 37360 FEES 168.00



402.51402.51

06132D D031 906132D D031 CITY TAX 92900 RP 37160 37160WONG CHUNG H 469.07 92900 R3 37160 FEES 168.00

SALES TAX CREDIT193 PONTE VEDRA DR 235.82 BILL #


401.25401.25


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06133B A029 906133B A029 CITY TAX 175500 RP 70200 70200WOOD TIMOTHY T 886.14 175500 R3 70200 FEES 168.00



608.65608.65

06158A B049 906158A B049 CITY TAX 170700 RP 68280 68280WOODEN OLLIE 861.89 170700 R3 68280 FEES 168.00



596.59596.59

06158C A015 906158C A015 CITY TAX 206100 RP 82440 82440WOODFORLK JOHNNY OR MINNIE T 1,040.64 206100 R3 82440 FEES 168.00



685.48685.48

06132C H050 906132C H050 CITY TAX 22000 RP 8800 8800WOODRUFF MIRANDA D 111.08 22000 R3 8800



55.2455.24

06156C A009 906156C A009 CITY TAX 218700 RP 87480 87480WOODS DARIUS 1,104.26 218700 R3 87480 FEES 168.00



717.11717.11

06133B A033 906133B A033 CITY TAX 230700 RP 92280 92280WOODS KEITH M 1,164.85 230700 R3 92280 FEES 168.00



747.24747.24


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06165C C012 906165C C012 CITY TAX 183500 RP 73400 73400WOODWARD MARSHA OR MICHAEL 926.53 183500 R3 73400 FEES 168.00



628.73628.73

5 9 CITY TAX 15510 PP 6204 6204WORLD FINANCE CORP OF GA 78.31 250 CI 100


BILL # NET CITY TAXES 003218003218 OAK BROOK IL 60522 38.94


06132C D016 906132C D016 CITY TAX 99400 RP 39760 39760WORLD NET CONSULTING LLC 501.89 99400 R3 39760 FEES 168.00



417.57417.57

06132C C001 906132C C001 CITY TAX 85969 RP 34388 34388WRIGHT CHARLES H SR 434.08 85969 R3 34388 FEES 168.00

SALES TAX CREDIT333 ROTHAUS CT 218.23 BILL #


383.85383.85

06158D A007 906158D A007 CITY TAX 153700 RP 61480 61480WRIGHT GLENN E 776.06 153700 R3 61480 FEES 168.00



553.91553.91

06156A A024 906156A A024 CITY TAX 241400 RP 96560 96560WRIGHT JR ERIC 1,218.88 241400 R3 96560 FEES 168.00



774.11774.11


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06124D C011 906124D C011 CITY TAX 199700 RP 79880 79880WRIGHT KEISHA VICTORIA OR PARKER DESM 1,008.33 199700 R3 79880 FEES 168.00



669.41669.41

06165D E036 906165D E036 CITY TAX 200200 RP 80080 80080WRIGHT LOREN E 1,010.85 200200 R3 80080 FEES 168.00



670.66670.66

06124D A004 906124D A004 CITY TAX 154000 RP 61600 61600WRIGHT PHYLLIS JOYCE OR ETAL 777.57 154000 R3 61600 FEES 168.00

SALES TAX CREDIT270 MONROE DRIVE 390.91 BILL #


554.66554.66

06165D D028 906165D D028 CITY TAX 200200 RP 80080 80080WRIGHT QUAVIOUS OR MCCOY COURTNEY 1,010.85 200200 R3 80080 FEES 168.00



670.66670.66

06159B B035 906159B B035 CITY TAX 88700 RP 35480 35480WRIGHT RODERICK LEE JR 447.87 88700 R3 35480 FEES 168.00

SALES TAX CREDIT1030 IVEY LANE 225.16 BILL #


390.71390.71

06124D B018 906124D B018 CITY TAX 152800 RP 61120 61120WRIGHT TIFFANY 771.52 152800 R3 61120 FEES 168.00



551.65551.65


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06164A D004 906164A D004 CITY TAX 224300 RP 89720 0WRIGHT WAYNE 1,132.53 224300 R3 89720



563.17 .00.00

06132C H048 906132C H048 CITY TAX 22000 RP 8800 8800WRIGHT WHITNEY 111.08 22000 R3 8800



55.2455.24

06164A B015 906164A B015 CITY TAX 159700 RP 63880 63880WYATT JEREMY ALANTE DIJON 806.35 159700 R3 63880 FEES 168.00



568.97568.97

06132C B006 906132C B006 CITY TAX 98800 RP 39520 39520WYNTER-MURRAY MARCIA 498.86 98800 R3 39520 FEES 168.00

SALES TAX CREDIT20 MIDWAY RD 250.79 BILL #

BILL # NET CITY TAXES 003232003232 WHITE PLAINS NY 10607 248.07

416.07416.07

06132C B029 906132C B029 CITY TAX 92300 RP 36920 36920XIAO YIYU 466.04 92300 R3 36920 FEES 168.00

SALES TAX CREDIT30 BUCK TRL 234.29 BILL #

BILL # NET CITY TAXES 003233003233 NEWNAN GA 30265 231.75

399.75399.75

06158A B018 906158A B018 CITY TAX 148500 RP 59400 59400YAEL PROPERTIES LLC 749.80 148500 R3 59400 FEES 168.00

SALES TAX CREDITBAR MISHOR 376.95 BILL #

BILL # WELLSTONE DR 70 NET CITY TAXES 003234003234 PORTLAND ME 00000 372.85

540.85540.85


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06157B E002 906157B E002 CITY TAX 154300 RP 61720 61720YANCY JAMES OR MINNIE 779.10 154300 R3 61720 FEES 168.00



555.42555.42

06165A C004 906165A C004 CITY TAX 186300 RP 74520 74520YAWLI KOKOU OR SEKPETE KOSSIWA 940.66 186300 R3 74520 FEES 168.00



635.76635.76

06158D A037 906158D A037 CITY TAX 147500 RP 59000 59000YONG AI INVESTMENTS LLC 744.75 147500 R3 59000 FEES 168.00

SALES TAX CREDIT711 JOYCE DR 374.41 BILL #

BILL # NET CITY TAXES 003237003237 PORT HUENEME CA 93041 370.34

538.34538.34

06159D B016 906159D B016 CITY TAX 176700 RP 70680 70680YOUNG BELINDA G 892.20 176700 R3 70680 FEES 168.00



611.66611.66

06157B A004 906157B A004 CITY TAX 110500 RP 44200 44200YOUNG CHERRI L 557.93 110500 R3 44200 FEES 168.00



445.44445.44

06068D B017 906068D B017 CITY TAX 176600 RP 70640 70640YOUNG CONSTANTS OR DAMIAN 891.69 176600 R3 70640 FEES 168.00



611.41611.41


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158B B024 906158B B024 CITY TAX 136500 RP 54600 54600YUNG EQUITY GEORGIA LLC 689.21 136500 R3 54600 FEES 168.00

SALES TAX CREDIT764 NIAGRA ST 346.49 BILL #

BILL # WINNIPEG MB R3N 0W3 NET CITY TAXES 003241003241 00000 342.72

510.72510.72

06158D A066 906158D A066 CITY TAX 158200 RP 63280 63280YZAGUIRRE RUBEN OR VILLEGAS JUDITH G 798.78 158200 R3 63280 FEES 168.00



565.21565.21

06157B B021 906157B B021 CITY TAX 157100 RP 62840 62840ZABALA JESSICA 793.23 157100 R3 62840 FEES 168.00



562.45562.45

06159B G007 906159B G007 CITY TAX 223000 RP 89200 89200ZACKERY RENA 1,125.97 223000 R3 89200 FEES 168.00



727.91727.91

06132C B043 906132C B043 CITY TAX 101000 RP 40400 40400ZAMAN FAISAL 509.97 101000 R3 40400 FEES 168.00

SALES TAX CREDIT401 16TH ST NW 256.38 BILL #

BILL # UNIT 1167 NET CITY TAXES 003245003245 ATLANTA GA 30363 253.59

421.59421.59

06132C D051 906132C D051 CITY TAX 90200 RP 36080 36080ZAMAN SYED 455.43 90200 R3 36080 FEES 168.00

SALES TAX CREDIT304 VICEROY CURVE 228.96 BILL #


394.47394.47


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C H056 906132C H056 CITY TAX 230200 RP 92080 92080ZEVALLOS JOSE L 1,162.33 230200 R3 92080 FEES 168.00



745.99745.99

06158C A153 906158C A153 CITY TAX 212000 RP 84800 84800ZHENG RONG QIU 1,070.43 212000 R3 84800 FEES 168.00



700.29700.29

06159D D024 906159D D024 CITY TAX 180600 RP 72240 72240ZHOU ZHONGYUAN OR WANG JUN 911.89 180600 R3 72240 FEES 168.00



621.45621.45

06132C E025 906132C E025 CITY TAX 99500 RP 39800 39800ZINYONGO JACOB & MASHINGAIDZE TENDAI 502.39 99500 R3 39800 FEES 168.00

SALES TAX CREDIT2136 CANERIDGE DR SW 252.57 BILL #


417.82417.82

06132C E010 906132C E010 CITY TAX 99600 RP 39840 39840ZOMEREN DAVE VAN OR YVONNE VAN 502.90 99600 R3 39840 FEES 168.00

SALES TAX CREDIT5156 SIMONI DRIVE 252.82 BILL #

BILL # NET CITY TAXES 003251003251 RICHMOND GA 94803 250.08

418.08418.08

06132D B039 906132D B039 CITY TAX 93400 RP 37360 37360ZOMEREN DAVID VAN & YVONNE VAN 471.60 93400 R3 37360 FEES 168.00

SALES TAX CREDIT5156 SIMON DR 237.09 BILL #

BILL # NET CITY TAXES 003252003252 RICHMOND CA 94803 234.51

402.51402.51


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158B A001 906158B A001 CITY TAX 14892000 RP 5956800 5956800ZORN ERIC S AS TRUSTEE OF WAL-MART RE 75,192.68 14892000 C4 5956800

SALES TAX CREDITWAL-MART PROP TAX DEPT 5363-01 37,801.85 BILL #

BILL # MS0555 P O BOX 8050 NET CITY TAXES 003253003253 BENTONVILLE AR 72716 37,390.83

37,390.8337390.838 9 CITY TAX 4739 PP 1896 1896

ZR HOPKINS INC 23.93 500 CI 200SALES TAX CREDIT 4239 CF 1696

1883 MCDONOUGH RD 12.03 BILL #BILL # 200B NET CITY TAXES 003254003254 HAMPTON GA 30228 11.90


06130 131002G 906130 131002G CITY TAX 173500 RP 69400 69400ZRHOPKINS INCORPORATED 876.03 173500 C3 69400


BILL # STE 200 B NET CITY TAXES 003255003255 HAMPTON GA 30228 435.62

435.62435.62

06159B A023 906159B A023 CITY TAX 91984 RP 36794 36794ZUR LLANA TEL OR AHARON TEL 464.45 91984 R3 36794 FEES 168.00



398.96398.96

06130 126006 906130 126006 CITY TAX 1171700 RP 468680 46868011094 MAVIS LLC 5,916.14 1171700 C3 468680

SALES TAX CREDIT3325 PIEDMONT RD UNIT 3103 2,974.24 BILL #


2,941.902941.90

06165A B001 906165A B001 CITY TAX 193000 RP 77200 7720011898 QUAIL ROAD LLC 974.49 193000 R3 77200 FEES 168.00



652.58652.58


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C B036 906132C B036 CITY TAX 92300 RP 36920 369201389 REALTY CORP 466.04 92300 R3 36920 FEES 168.00



399.75399.75

06158A F009 906158A F009 CITY TAX 101400 RP 40560 405601718 GROVE WAY LLC 511.99 101400 R3 40560 FEES 168.00

SALES TAX CREDIT70 PATTERSON WAY 257.39 BILL #


422.60422.60

06159B A032 906159B A032 CITY TAX 100200 RP 40080 400801740 FIELDING WAY LLC 505.93 100200 R3 40080 FEES 168.00

SALES TAX CREDIT4651 ROSWELL RD 254.35 BILL #

BILL # B-105 NET CITY TAXES 003261003261 ATLANTA GA 30342 251.58

419.58419.58

06158A A017 906158A A017 CITY TAX 77000 RP 30800 308002006 GROVE WAY LLC 388.79 77000 R3 30800 FEES 168.00

SALES TAX CREDIT601 N CONGRESS AVE 195.46 BILL #

BILL # STE 434 NET CITY TAXES 003262003262 DELRAY BEACH FL 33445 193.33

361.33361.33

06158C A132 906158C A132 CITY TAX 166000 RP 66400 664002017-1 IH BORROWER LP 838.16 166000 R3 66400 FEES 168.00

SALES TAX CREDIT1717 MAIN ST 421.37 BILL #

BILL # STE 2000 NET CITY TAXES 003263003263 DALLAS TX 75201 416.79

584.79584.79

06158D A063 906158D A063 CITY TAX 153200 RP 61280 612802017-2 IH BORROWER LP 773.53 153200 R3 61280 FEES 168.00

SALES TAX CREDIT1717 MAIN ST STE 2000 388.88 BILL #


552.65552.65


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06158D E006 906158D E006 CITY TAX 132000 RP 52800 528002017-2 IH BORROWER LP 666.50 132000 R3 52800 FEES 168.00



499.43499.43

06158B B025 906158B B025 CITY TAX 143700 RP 57480 574802018-3IH BORROWER LP 725.57 143700 R3 57480 FEES 168.00



528.80528.80

06158D A081 906158D A081 CITY TAX 159000 RP 63600 636002018-3IH BORROWER LP 802.83 159000 R3 63600 FEES 168.00



567.22567.22

06158D B042 906158D B042 CITY TAX 157300 RP 62920 629202018-3IH BORROWER LP 794.24 157300 R3 62920 FEES 168.00



562.95562.95

06157A C009 906157A C009 CITY TAX 292800 RP 117120 1171202170 LOVEJOY INC 1,478.40 292800 C3 117120



735.16735.16

06132C E009 906132C E009 CITY TAX 108300 RP 43320 433202349 BRIANNA DR LLC 546.83 108300 R3 43320 FEES 168.00



439.92439.92


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


06132C B013 906132C B013 CITY TAX 92000 RP 36800 368002418 BRIANNA DRIVE LLC 464.52 92000 R3 36800 FEES 168.00

SALES TAX CREDIT70 PATTERSON WAY 233.53 BILL #


398.99398.99

06157A E024 906157A E024 CITY TAX 93300 RP 37320 373202423 BRIANNA DR LLC 471.09 93300 R3 37320 FEES 168.00

SALES TAX CREDIT822 PISTASE CT 236.83 BILL #


402.26402.26

06157A E016 906157A E016 CITY TAX 92300 RP 36920 369202813 GODBY ROAD LLC 466.04 92300 R3 36920 FEES 168.00



399.75399.75

06124D B016 906124D B016 CITY TAX 122900 RP 49160 491602887 NORGATE LLC 620.55 122900 R3 49160 FEES 168.00



476.58476.58

06157A C002 906157A C002 CITY TAX 1111000 RP 444400 4444003G INVESTMENTS LLC 5,609.66 1111000 C3 444400

SALES TAX CREDIT7975 SUMMERHILL RD 2,820.16 BILL #

BILL # NET CITY TAXES 003275003275 BOSTON GA 31626 2,789.50

2,789.502789.50

06158A A004 906158A A004 CITY TAX 109800 RP 43920 439204M PROPERTY MANAGEMENT LLC 554.41 109800 C3 43920

SALES TAX CREDIT2191 HUNTERS GREEN DRIVE 278.72 BILL #


275.69275.69


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1



ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1


TOTAL RECORDS 3276

TOTAL REAL APPRAISAL 655,423,398TOTAL PERSONAL APPRAISAL 31,179,670TOTAL PENALTY APPRAISALTOTAL APPRAISAL 686,603,068

TOTAL REAL ASSESSMENT 259,492,422TOTAL PERSONAL ASSESSMENT 12,471,865TOTAL PENALTY ASSESSMENTTOTAL ASSESSMENT + PENALTY 271,964,287

TOTAL REAL EXEMPT ASSESSMENT 4,487,057TOTAL PERSONAL EXEMPT ASSESSMENT

TOTAL NET ASSESSMENT 267,477,230

TOTAL REAL TAXES 3,275,571.34TOTAL PERSONAL TAXES 157,432.35TOTAL CITY TAXES 3,433,003.69

TOTAL REAL TAXES EXEMPT 28,165.23TOTAL PERSONAL TAXES EXEMPT .00TOTAL LOST TAXES 1,725,884.65

TOTAL NET TAXES 1,678,953.81TOTAL FEES 423,696.00


ACCOUNT NO.

BILL TOTAL

TX

DS




100% VALUE

TOTAL R & P


NET TAXES


GA

DIG

ES

T-9

91-0

10

212

-1

TAX DIGEST - REAL AND PERSONAL PROPERTY

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