Special Assessments | |||||
---|---|---|---|---|---|
Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
13-999 | STORM WATER | 10/18/2023 | 2099 | $0.00 |
Special Assessment Detail | |||||
---|---|---|---|---|---|
Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
$0.00 | $7.89 | $8.13 | $0.00 | $0.24 | $0.00 |
Payments | |||
---|---|---|---|
Year | Installment | Payment Date | Amount Paid |
2022 | 1 | 02/02/2023 | $8.13 |
2023 | 1 | 02/05/2024 | $8.13 |
Comments |
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