installment due date reportpdf.leeazmail.com/pdfs/investmentdivision... · installment due date...
TRANSCRIPT
Regency CentersClient Contact John Romero
Tax Collecting AuthorityParcel NumberInstall
#Parcel Type
Process Year
Bill Received
Date Mailed
Final Amount Due
Paid By Escrow AgentDue Date Escrow Agent
Scott B. Retzloff & AssociatesInstallment Due Date Report
For Process Year 2013
571 (Anthem Marketplace)Anthem, AZ
Anthem Community Council, Inc.203-03-289C 1 -A 2013 11/26/2012 11/26/2012RE 1/1/2013 $425.61 No
Anthem Community Council, Inc.203-03-311 1 -A 2013 11/26/2012 11/26/2012RE 1/1/2013 $91.35 No
Anthem Community Council, Inc.203-03-312 1 -A 2013 11/26/2012 11/26/2012RE 1/1/2013 $208.69 No
Anthem Community Council, Inc.203-03-313 1 -A 2013 11/26/2012 11/26/2012RE 1/1/2013 $105.18 No
Anthem Community Council, Inc.203-03-319 1 -A 2013 11/26/2012 11/26/2012RE 1/1/2013 $252.54 No
Anthem Community Council, Inc.203-03-320 1 -A 2013 11/26/2012 11/26/2012RE 1/1/2013 $6,849.91 No
Anthem Community Council, Inc.203-03-324 1 -A 2013 11/26/2012 11/26/2012RE 1/1/2013 $20.00 No
Anthem Community Council, Inc.203-03-325 1 -A 2013 11/26/2012 11/26/2012RE 1/1/2013 $465.61 No
Total Amount Due: 1/1/2013 $8,418.89
Anthem Community Council, Inc.203-03-289C 2 -A 2013RE 7/1/2013 No
Anthem Community Council, Inc.203-03-311 2 -A 2013RE 7/1/2013 No
Anthem Community Council, Inc.203-03-312 2 -A 2013RE 7/1/2013 No
Anthem Community Council, Inc.203-03-313 2 -A 2013RE 7/1/2013 No
Anthem Community Council, Inc.203-03-319 2 -A 2013RE 7/1/2013 No
Anthem Community Council, Inc.203-03-320 2 -A 2013RE 7/1/2013 No
Anthem Community Council, Inc.203-03-324 2 -A 2013RE 7/1/2013 No
Anthem Community Council, Inc.203-03-325 2 -A 2013RE 7/1/2013 No
Total Amount Due: 7/1/2013
Maricopa County Treasurer203-03-289C 1 -A 2013RE 11/1/2013 No
Maricopa County Treasurer203-03-311 1 -A 2013RE 11/1/2013 No
Maricopa County Treasurer203-03-312 1 -A 2013RE 11/1/2013 No
Wednesday, April 17, 2013 Page 1 of 2
Regency CentersClient Contact John Romero
Tax Collecting AuthorityParcel NumberInstall
#Parcel Type
Process Year
Bill Received
Date Mailed
Final Amount Due
Paid By Escrow AgentDue Date Escrow Agent
Scott B. Retzloff & AssociatesInstallment Due Date Report
For Process Year 2013
571 (Anthem Marketplace)Anthem, AZ
Maricopa County Treasurer203-03-313 1 -A 2013RE 11/1/2013 No
Maricopa County Treasurer203-03-319 1 -A 2013RE 11/1/2013 No
Maricopa County Treasurer203-03-320 1 -A 2013RE 11/1/2013 No
Maricopa County Treasurer203-03-324 1 -A 2013RE 11/1/2013 No
Maricopa County Treasurer203-03-325 1 -A 2013RE 11/1/2013 No
Total Amount Due: 11/1/2013
Maricopa County Treasurer203-03-289C 2 -A 2013RE 5/1/2014 No
Maricopa County Treasurer203-03-311 2 -A 2013RE 5/1/2014 No
Maricopa County Treasurer203-03-312 2 -A 2013RE 5/1/2014 No
Maricopa County Treasurer203-03-313 2 -A 2013RE 5/1/2014 No
Maricopa County Treasurer203-03-319 2 -A 2013RE 5/1/2014 No
Maricopa County Treasurer203-03-320 2 -A 2013RE 5/1/2014 No
Maricopa County Treasurer203-03-324 2 -A 2013RE 5/1/2014 No
Maricopa County Treasurer203-03-325 2 -A 2013RE 5/1/2014 No
Total Amount Due: 5/1/2014
Total Amount Due for: 571 (Anthem Marketplace) $8,418.89
Wednesday, April 17, 2013 Page 2 of 2