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 |
2021 |
69935895 |
|
2371316 |
10-18-2021 |
DESCRIPTION
OF PROPERTY |
VALUE |
2021 SUPPLEMENT BILL |
$ 203.47 |
15,592 |
|
Total
Taxable Value |
15,592 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2021 |
69935895 |
|
1295468 |
10-18-2021 |
203.47 |
|
|
