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Posted by Sharon Anderson on Monday, February 10, 2014

Friday, September 20, 2013

Coleman's PonziTaxingSchemes_$2,680.00_TakingCar,Trailers

Property Identification Number (PIN) 32.29.22.41.0053
Property Address
Municipality
Watershed
School District Number
697 Surrey Ave
St. Paul
Capital Region W/S
625

Tax Year

Date

Type
Tax Amount
or Adjustment
Total
Amount Paid
2013 09-19-2013 Payment 0.00 332.00
2013 05-10-2013 Payment 0.00 332.00
2013 03-03-2013 Original Charge 664.00 0.00
2012 10-16-2012 Payment 0.00 1,368.00
2012 10-11-2012 Payment 0.00 2,666.00
2012 09-18-2012 Payment 0.00 293.50
2012 05-23-2012 Payment 0.00 -7,164.00
2012 05-23-2012 Payment 0.00 7,164.00
2012 04-10-2012 Payment 0.00 292.00
2012 03-10-2012 Original Charge 584.00 0.00
2011 09-07-2011 Payment 0.00 353.00
2011 04-25-2011 Payment 0.00 45.29
2011 04-14-2011 Payment 0.00 353.00
2011 02-26-2011 Original Charge 706.00 0.00


Wednesday, September 18, 2013

697SurreyTaxesPaidFull_

Waiting for the 8 thous Property Tax Refund, Paid in Full $664 on Surrey 697
Please keep a record of your Confirmation Number, or print this page for your records.
Confirmation Number:
RC1RR4000164924

Your Payment Detail

Payment Amount:
$332.00
Convenience Fee:
$1.00
Total Amount:
$333.00
Payment Date:
Sep-18-2013
PIN #:
322922410053
Property Address:
697 Surrey Ave , St. Paul
Payment Purpose:
1. Current Tax Year Payment
First Half Due Amount:
332
First Half Due Date:
05-15-2013
Second Half Due Amount:
332
Second Half Due Date:
10-15-2013

Your Account Detail

Account Nickname:
Shewolfeagle
Bank Routing Number:
096000603
Bank Name:
AMERICAN BANK OF ST. PAUL
Bank Account Number:
*4495
Bank Account Type:
Checking
Bank Account Category:
Consumer

E-mail Address:
sharon4anderson@aol.com

697SurreyTaxesPaid

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Verify Payment - Property Taxes for Ramsey County

*Required Field

Please review the information below and select Confirm to process your payment. If you need to make any changes to your payment, select Cancel to return to the previous screen.

Your Payment Detail

Payment Amount:
$332.00
Convenience Fee:
$1.00
Total Amount:
$333.00
Payment Date:
Sep-18-2013
PIN #:
322922410053
Property Address:
697 Surrey Ave , St. Paul
Payment Purpose:
1. Current Tax Year Payment
First Half Due Amount:
332
First Half Due Date:
05-15-2013
Second Half Due Amount:
332
Second Half Due Date:
10-15-2013

Your Account Detail


Bank Routing Number:
096000603

Bank Name:
AMERICAN BANK OF ST. PAUL

Bank Account Number:
*4495

Bank Account Type:
Checking

Bank Account Category:
Consumer

sharon4anderson@aol.com


:


Terms And Conditions

PLEASE READ AND APPROVE THE FOLLOWING AUTHORIZATION

By clicking "I Accept", I authorize the payee to electronically debit my bank account for the amount(s) and at the frequency and date set forth above.
If this is a single payment, this authorization is valid for this transaction only. If this is a recurring payment, this authorization is to remain in full force and effect until I notify my bank or notify the payee of its termination by canceling any pending payments and recurring payment instructions within this system at least three banking days before my account is scheduled to be debited.
If a convenience fee is added to the transaction, I understand that the convenience fee displayed will be included in the total payment amount.
In the event that a payment is returned for insufficient funds, I authorize the payee to electronically debit my bank account for the original amount of the transaction, as well as a returned item fee, up to the maximum amount allowed by law.

PLEASE PRINT A COPY OF THIS AUTHORIZATION FOR YOUR RECORDS

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