| 10372 111TH PL |
33773 |
15 30 15 64386 012 0030 |
TEUNISSEN, HEIDI |
$65 312 |
| 10372 138TH ST |
33774 |
15 30 18 46377 000 0060 |
WATERMAN, LONNIE J |
$493 047 |
| 10372 HETRICK CIR W |
33774 |
15 30 18 99252 003 0230 |
DAVIS, JAZMIN |
$452 772 |
| 10372 N LAKE DR # 124 |
33773 |
15 30 15 40694 000 1240 |
HILLIER, CECIL E |
$160 876 |
| 10372 OAKHURST RD |
33774 |
15 30 18 42876 002 0040 |
SIVYER, NEAL A |
$269 784 |
| 10373 111TH PL |
33773 |
15 30 15 64386 011 0070 |
VAZQUEZ, REYES MANUEL CASTRO |
$244 397 |
| 10373 137TH LN |
33774 |
15 30 18 46377 000 0120 |
MARTIN, DAVID JOHN |
$240 853 |
| 10373 HETRICK CIR E |
33774 |
15 30 18 42876 002 0030 |
KROELL, ALEXANDER STEFAN |
$270 103 |
| 10373 N LAKE DR # 72 |
33773 |
15 30 15 40694 000 0720 |
DUGAL, ROBERT E & PATRICIA E R |
$45 802 |
| 10374 106TH AVE # 9 |
33773 |
15 30 15 40694 000 0090 |
BYRON, EDWARD W JR TRE |
$63 835 |
| 10374 HETRICK CIR E |
33774 |
15 30 18 42876 004 0030 |
RAMBEAU, CHARLENE LYNN |
$336 355 |
| 10375 106TH TER |
33773 |
15 30 15 80064 000 0160 |
MURRER, SAM |
$271 589 |
| 10375 HOLIDAY SHORES DR # 255 |
33773 |
15 30 15 40694 000 2550 |
RAGAINS, DONALD L |
$111 236 |
| 10377 139TH ST |
33774 |
15 30 18 14679 000 0300 |
BURGSTAHLER, GRACE |
$213 604 |
| 10377 BARRY DR |
33774 |
15 30 17 02858 000 0250 |
KRUIS, DAVID |
$462 730 |
| 10377 OAK LEAF ST |
33774 |
15 30 17 02858 000 0130 |
MOONLIGHT LLC TRUST |
$520 312 |
| 10378 110TH AVE |
33773 |
15 30 15 79686 000 1590 |
LLOYD, PETER J |
$53 028 |
| 10378 127TH AVE |
33773 |
15 30 10 26136 000 0470 |
SANDERBECK, SHARON M |
$101 503 |
| 10378 HOLIDAY SHORES DR # 257 |
33773 |
15 30 15 40694 000 2570 |
SUTCLIFFE, LUCRETIA LYNN TRE |
$95 972 |
| 10378 PALM DR # 225 |
33773 |
15 30 15 40694 000 2250 |
GALBREATH, KAREN L |
$55 466 |
| 10378 S LAKE DR # 248 |
33773 |
15 30 15 40694 000 2480 |
GUION, EDWARD C TRE |
$52 820 |
| 10379 106TH AVE |
33773 |
15 30 15 80064 000 0020 |
JAGNOW, JAMES W TRE |
$214 233 |
| 10379 109TH AVE |
33773 |
15 30 15 79686 000 1620 |
CROTTY, MICHAEL |
$236 848 |
| 10379 127TH AVE |
33773 |
15 30 10 26136 000 0970 |
MCKNIGHT, JILL MELANIE |
$112 722 |
| 10379 S LAKE DR # 247 |
33773 |
15 30 15 40694 000 2470 |
BARRY, MICHAEL P |
$200 551 |
| 1038 8TH AVE NW |
33770 |
15 29 28 30546 001 0180 |
DINDI, IRMA |
$85 017 |
| 1038 BRITTON ST |
33770 |
15 30 04 55422 000 0380 |
CAMPAS, CHRISTIAN J |
$80 880 |
| 1038 KEENE RD |
33771 |
15 29 26 45396 000 0180 |
ALDRICH, BRIGIDA |
$314 051 |
| 10380 106TH TER |
33773 |
15 30 15 80064 000 0130 |
CORRETJER, MELISSA |
$210 129 |
| 10380 109TH AVE |
33773 |
15 30 15 79686 000 1890 |
PALMER, TROY S |
$51 585 |
| 10380 127TH PL |
33773 |
15 30 10 26136 000 0960 |
WILLIS, CONSTANCE J |
$114 124 |
| 10380 131ST ST N |
33774 |
15 30 17 70632 300 3201 |
HEATHER HAVEN III INC |
$709 472 |
| 10381 108TH AVE |
33773 |
15 30 15 79686 000 1920 |
TECKLENBURG, JOHN |
$136 624 |
| 10381 110TH AVE |
33773 |
15 30 15 64386 013 0380 |
FERNANDEZ, OMAR |
$55 881 |
| 10381 127TH PL |
33773 |
15 30 10 26136 000 0190 |
BESSER, CHRISTOPHER JAMES |
$254 384 |
| 10381 98TH ST |
33773 |
15 30 14 48434 000 0870 |
SMITH, MICHAEL PAUL |
$323 321 |
| 10381 N LAKE DR # 71 |
33773 |
15 30 15 40694 000 0710 |
WRIGHT, SONDRA S |
$85 231 |
| 10382 107TH AVE N |
33773 |
15 30 15 80064 000 0270 |
SHONTZ, JEFFERY |
$252 658 |
| 10382 108TH AVE |
33773 |
15 30 15 79686 000 1220 |
SCHUETTE, CHANDLER |
$94 961 |
| 10382 111TH AVE |
33773 |
15 30 15 64386 013 0350 |
BABEL, LEONID |
$209 785 |
| 10382 97TH ST |
33773 |
15 30 14 48197 001 0020 |
VAN KIRK, ANTONETTE M |
$195 222 |
| 10382 HOLIDAY SHORES DR # 310 |
33773 |
15 30 15 40694 000 3100 |
MARTINEZ, ANTHONY TRE |
$167 642 |
| 10382 S LAKE DR # 249 |
33773 |
15 30 15 40694 000 2490 |
CHOI, ALBERT L TRE |
$97 858 |
| 10383 107TH AVE N |
33773 |
15 30 15 80064 000 0300 |
GREENFIELD, ADAM K |
$105 718 |
| 10383 111TH AVE |
33773 |
15 30 15 64386 012 0150 |
GARCIA, LAURA |
$154 225 |
| 10383 S LAKE DR # 246 |
33773 |
15 30 15 40694 000 2460 |
HARLOW, JEFFREY |
$148 198 |
| 10384 111TH PL |
33773 |
15 30 15 64386 012 0020 |
LEACH, STEVEN PETER |
$225 691 |
| 10384 114TH TER |
33773 |
15 30 10 64314 027 0010 |
TRUAX, MORGAN A |
$228 707 |
| 10384 SILHAVY DR |
33774 |
15 30 18 99252 002 0090 |
THOMPSON, MATTHEW O'CONNOR |
$388 657 |
| 10385 111TH PL |
33773 |
15 30 15 64386 011 0060 |
MARSHLACK, JUSTIN |
$47 618 |