Laserfiche WebLink
116 <br />Bill Yr: 2022 <br />_______—ReqularDue:03/31/2023________________ <br />_________ <br />Real Estate <br />Acc# <br />11/21/2023 $3,105.84 <br />$3,105.84 <br />33-38-10-00001-0140-00001/0 <br />Bill Yr: 2023 <br />_______—ReqularDue:03/31/2024—_—_ <br />_____------_ <br />Real Estate <br />Ace# <br />11/21/2023 $2,711.61 <br />$2,711.61 <br />33-38-10-00001-0140-00001 /0 <br />Bill Yr. 2021 <br />_ _ _ _ _ _ — <br />—Regular Due: 03/31/2022 -------------------------- <br />Real Estate <br />Acc# <br />11R1f2023 $3,356.58 <br />$3,356.58 <br />33-38-10-00001-0140-00001/0 <br />Bill Yr. 2022 <br />Regular Due: 03/31/2023 <br />Real Estate <br />Acc# <br />11/2WIM' 1A 067.52 <br />$10,057.52 <br />33-38-10-00001-0140-00002/0 <br />Bill Yr: 2023 <br />______ <br />RegularDue:03/31/2024_____ <br />___________—________ <br />—11/21/2023 <br />Real Estate <br />Acc# <br />$8,681.88 <br />$8,681.88 <br />33-38-10-00001-0140-00002/0 <br />Bill Yr: 2021 <br />Regular Due: 03/31/2022 <br />Real Estate <br />AcG# <br />11/21/2023 $10,775.76 <br />$10,775.76 <br />33-38-10-00001-0140-00002/0 <br />Bill Yr. 2022 <br />_Regular Due: 03/31/2023 — -----------$2-31—,4-90—.0-1 <br />---$-23-1 —49-0—.0— <br />Total: 1 <br />---------------------------—---------- <br />----------------------------------------------- <br />--------------------------------------------- <br />Payment <br />Details <br />I— <br />Certified <br />Certified Check: 065064 <br />$231,490.01 <br />Check <br />116 <br />