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Fee Item Information <br /> itrat <br /> Zip <br /> Fee Item: WATER UTILITY FEE (WATER] <br /> Fee Type: FEE 0'1 <br /> Quantity: 0 i( d <br /> Formula: [ITEMIZE] S <br /> Fee Assessed By: TAF4 ......_ <br /> 1(42 <br /> Account: 401-343-40-119-471-02 <br /> Assessed Date: 10/9/2019 ( ) <br /> Paid. Date: 10/10/2019 41 <br /> Pay Method: CHECK <br /> Check No: 126632 <br /> Paid. By: SKOTDA.L ART <br /> Collected By: CRB <br /> BLDGSF: 0 BLDG2SF: 0 <br /> JOBVA.LUE: 1500 UNITS: 0 <br /> GARS?: 0 GAR2 S F: 0 <br /> BLD GS: 0 QTYBORE PARALLEL: 0 <br /> QTYBORE PERPENDICULAR: 0 QTY OVER.LASH: 0 <br /> QTY LA.NECLOSURE: 0 QTY POTHOLES: 0 <br /> OK <br />