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420 47TH ST SE 2018-04-12
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420 47TH ST SE 2018-04-12
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Last modified
4/12/2018 3:19:32 PM
Creation date
4/12/2018 3:19:06 PM
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Template:
Address Document
Street Name
47TH ST SE
Street Number
420
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I ' <br /> Created Date/Time: 05/31/2016 04:23:05 PM <br /> Customer Number: 04088201 <br /> Account Number: 040882 <br /> Service Address: 420 47TH ST SE <br /> Mailing Address: <br /> STEVE HALE <br /> 420 47TH ST SE <br /> EVERETT,WA 98203-2711 <br /> Customer/Account Transaction History <br /> Trans Date Transaction Amount <br /> 5/25/2016 0:00 Regular Billing Due: 06/20/2016 $59.87 <br /> 4/26/2016 0:00 Regular Billing Due: 05/20/2016 $59.87 <br /> 3/28/2016 0:00 Regular Billing Due: 04/20/2016 $59.87 <br /> 2/24/2016 0:00 Regular Billing Due: 03/20/2016 $59.87 <br /> 1/25/2016 0:00 Regular Billing Due: 02/20/2016 $59.87 <br /> 12/28/2015 0:00 Regular Billing Due: 01/20/2016 $54.42 <br /> 11/21/20150:00 Regular Billing Due: 12/20/2015 $54.42 <br /> 10/27/2015 0:00 Regular Billing Due: 11/20/2015 $54.42 <br /> 9/29/2015 0:00 Regular Billing Due: 10/20/2015 $54.42 <br /> 8/27/2015 0:00 Regular Billing Due: 09/20/2015 $54.42 <br /> 7/29/2015 0:00 Regular Billing Due: 08/20/2015 $54.42 <br /> 5/20/2015 0:00 Regular Billing Due: 06/20/2015 $102.20 <br /> 3/17/2015 0:00 Regular Billing Due: 04/20/2015 $102.20 <br /> 1/20/2015 0:00 Regular Billing Due: 02/20/2015 $102.20 <br /> 11/19/2014 0:00 Regular Billing Due: 12/20/2014 $99.00 <br /> 9/17/2014 0:00 Regular Billing Due: 10/20/2014 $99.00 <br /> 7/23/2014 0:00 Regular Billing Due: 08/20/2014 $99.00 <br /> 5/21/2014 0:00 Regular Billing Due: 06/20/2014 $99.00 <br /> 3/19/2014 0:00 Regular Billing Due: 04/21/2014 $99.00 <br /> 1/22/2014 0:00 Regular Billing Due: 02/20/2014 $99.00 <br /> 11/20/2013 0:00 Regular Billing Due: 12/20/2013 $96.00 <br /> 9/18/2013 0:00 Regular Billing Due: 10/20/2013 $96.00 <br /> 7/24/2013 0:00 Regular Billing Due: 08/20/2013 $96.00 <br /> 5/22/2013 0:00 Regular Billing Due: 06/20/2013 $96.00 <br /> 3/20/2013 0:00 Regular Billing Due: 04/20/2013 $96.00 <br /> 1/23/2013 0:00 Regular Billing Due: 02/20/2013 $96.00 <br /> 11/14/2012 0:00 Regular Billing Due: 12/20/2012 $93.40 <br /> 9/19/2012 0:00 Regular Billing Due: 10/20/2012 $93.40 <br /> 7/18/2012 0:00 Regular Billing Due: 08/20/2012 $93.40 <br /> 5/23/2012 0:00 Regular Billing Due: 06/20/2012 $93.40 <br /> 3/21/2012 0:00 Regular Billing Due: 04/20/2012 $93.40 <br /> 1/18/2012 0:00 Regular Billing Due: 02/20/2012 $93.40 <br /> 11/16/2011 0:00 Regular Billing Due: 12/20/2011 $89.00 <br /> 9/21/2011 0:00 Regular Billing Due: 10/20/2011 $89.00 <br /> 7/20/2011 0:00 Regular Billing Due: 08/20/2011 $89.00 <br /> 5/18/2011 0:00 Regular Billing Due: 06/20/2011 $89.00 <br /> 3/23/2011 0:00 Regular Billing Due: 04/20/2011 $89.00 <br /> 1/19/2011 0:00 Regular Billing Due: 02/20/2011 $89.00 <br /> 11/17/2010 0:00 Regular Billing Due: 12/20/2010 $84.80 <br /> 9/22/2010 0:00 Regular Billing Due: 10/22/2010 $84.80 <br /> 7/21/2010 0:00 Regular Billing Due: 08/20/2010 $84.80 <br /> 5/18/2010 0:00 Regular Billing Due: 06/20/2010 $84.80 <br />
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