Sharon paid $101.38StormSewer,StreetLighting$49.00

 City of Saint Paul

Confirmation

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

Confirmation Number STPRAS000128972

Payment Details

DescriptionSt Paul Asmts
Assessment Payment 
http://www.stpaul.gov

Payment Amount$141.38

Payment Date09/04/2020

StatusSCHEDULED

Payment Method

Bank Routing Number091000022

Bank NameUS BANK NA

Bank Account Number*8073

Bank Account TypeChecking

Bank Account CategoryConsumer

Confirmation Email

sharon4anderson@aol.comAssessments

Property Address:	697 SURREY AVE Select a different property
Property ID:	32-29-22-41-0053

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To get balance due for LEVIED assessments, enter the date when Real Estate would receive your payment (amounts may include interest). Select the assessments you want to pay by checking the box. If you want to make a partial payment, check the box and enter the amount to the right of the checked box.

Our response to COVID-19:

Due to our concern over the health and safety of our customers and staff from the spread of COVID-19, we strongly encourage you to submit payments online (free when using your checking account) or mail your payment to the address below. We are not accepting payments in person at this time.

select

This is not your eCheck payment date. It is only for calculating interest.

Note: Payments may not be processed after November 15, 2020 because the City must prepare the annual certification of assessments to property taxes. Payments received after that date will be returned.

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Levied Assessments (due and payable)

Assessment Number	Improvement	Interest Rate	Levied Date	Term Years	Levied Amount	Balance Due	Select to Pay Partial Payment Accepted
208302	Excessive Inspection or Abatement Service 05/22/19-06/21/19	4.25%	1/22/2020	1	$157.00	$161.11
208303	Excessive Inspection or Abatement Service 06/24/19-07/22/19	4.25%	2/5/2020	1	$157.00	$160.86
200080	2020 SSSC / Storm Sewer	3.25%	8/25/2020	1	$101.38	$101.38
Levied Balance Due:						$423.35	$0.00

Fees and Pending Assessments (Payments are accepted)

Project Number	Improvement	Pending Date	Term Years	Pending Amount	Select to Pay Partial Payment Accepted
2020SMSP	2020 SMSP / Sweeping and Lighting	8/21/2020	1	$40.00
J2102E	Excessive Inspection or Abatement Service 05/22/20-06/19/20	7/31/2020	1	$157.00
J2103E	Excessive Inspection or Abatement Service 06/22/20-07/22/20	8/31/2020	1	$279.00
Pending Balance Due:				$476.00	$0.00

Levied and Pending Balance (as of the date above): $899.35

Amount I want to pay (as of the date above): $0.00

Make Payment Online Processed using your savings/checking account. There is no charge for paying by eCheck. Bank collected card fee of 2.49% will be added to the transaction. Payment will be processed immediately and cannot be scheduled for a later date. Payments processed after 8:00 pm will be posted the following business day. Payments will be made using US Bank secure website. Make Payment via U.S. Mail CITY OF ST PAUL - ASSESSMENTS 700 CITY HALL 15 WEST KELLOGG BOULEVARD ST PAUL, MN 55102-1658 Questions? Call Assessments at (651) 266-8858 Assessments Certified to Property Taxes