Monday, March 18, 2019

697SurreyPROPERTYTax2019pdinfullChallengeConstitutionalityTaxes,feesPonziRICO

Review PaymentConfirmation

Please keep a record of your Confirmation Number, or print this page for your records.
Confirmation Number RC1RR4000375065

Payment Details  

Parcel IDOwnerProperty AddressCity
 322922410053 SHARON LEE ANDERSON697 SURREY AVEST PAUL
http://sharon4anderson.org
DescriptionRamsey County
Property Taxes for Ramsey County
https://www.ramseycounty.us/taxvaluelookup
Payment Amount$1,860.00
Service Fee$1.00
Total Amount$1,861.00
Payment Date03/18/2019
StatusSCHEDULED
PIN #322922410053
Property Address697 SURREY AVE ,ST PAUL
Payment Purpose1. Current Tax Year Payment
First Half Due Amount930
First Half Due Date05-15-2019
Second Half Due Amount930
Second Half Due Date10-15-2019

Payment Method

http://cpljimanderson.blogspot.com
http://sharon4council.blogspot.com

http://cpljimanderson.blogspot.com





Bank Routing Number091000022
Bank NameUS BANK NA
Bank Account Number*8073
Bank Account TypeChecking
Bank Account CategoryConsumer
Confirmation Emailsharon4anderson@aol.com




Please review the information below and select Confirm to process your payment. 

Payment Details

DescriptionRamsey County
Property Taxes for Ramsey County
https://www.ramseycounty.us/taxvaluelookup
Payment Amount$1,860.00
Service Fee$1.00
Total Amount$1,861.00
Payment Date03/18/2019
PIN #322922410053
Property Address697 SURREY AVE ,ST PAUL
Payment Purpose1. Current Tax Year Payment
First Half Due Amount930
First Half Due Date05-15-2019
Second Half Due Amount930
Second Half Due Date10-15-2019

Contact Information

First NameSharon
Last NameAnderson
Address 1697 Surrey Ave
CitySt.Paul
StateMN
Zip Code55106
Phone Number6517765835
Email Addresssharon4anderson@aol.com
Authorization Number
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 in effect until I notify my bank or notify the payee of its termination. I understand that I do this 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 service fee is added to the transaction, I understand that the service 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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