THIS IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES ONLY






INTERIM HEALTH CARE GROUP INC
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2015
 69935895
 
1965530
09-21-2015  
DESCRIPTION OF PROPERTY
VALUE
SECT SCH B10 CLASS FF ASM
$ 31.14
 2,501
SECT SCH C10 CLASS ME ASM
$ 93.53
 7,513
SECT SCH K10 CLASS FF ASM
$ 103.28
 8,296
SECT SCH K10 CLASS LI ASM
$ 33.46
 2,688
SECT SCH K10 CLASS OT ASM
$ 8.83
 709
SECT SCH L05 CLASS FF ASM
$ 87.60
 7,036
SECT SCH U05 CLASS CE ASM
$ 4.21
 338
CLASS SUP ASM# 000
$ 4.77
 383
Total Taxable Value
 29,464
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YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2015
 69935895
 
974345
09-21-2015
366.82
AMOUNT PAID
$ 366.82
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