Bill Summary
Bill
2021 P 32225
Paid
Y
02/15/2022
Status
Account Number
167219
Name
| A & S TRANSPORT LLC |
| 7491 N HIGHWAY VV |
| COLUMBIA MO 65202-7531 |
Current
| A & S TRANSPORT LLC |
| 7491 N HIGHWAY VV |
| COLUMBIA MO 65202-7531 |
| Tax | $1,395.30 |
| Fixed Costs | $0.00 |
| Penalty | $55.82 |
| Fees | $130.60 |
| Total Bill | $1,581.72 |
| Payments | $1,581.72 |
| Refunded | $0.00 |
| Total Due | $0.00 |
Personal Property
| Entity | Rate | Amount |
|---|---|---|
| STATE | 0.0300 | $5.83 |
| BOONE COUNTY | 0.2215 | $43.07 |
| COLUMBIA SCHOOL | 5.6932 | $1,107.05 |
| BOONE CNTY FIRE | 0.8828 | $171.66 |
| COL BC LIBRARY | 0.3022 | $58.76 |
| COMMON ROAD | 0.0459 | $8.93 |
| TOTAL TAX | 7.1756 | $1,395.30 |
BILL REQUESTED BY
BILL PAID BY
Check #396 A&S TRANSPORT LLC
Owner Number
167219
| Year | Quantity | Description | Market Value | Final Assess | VIN |
|---|---|---|---|---|---|
| 2000 | 1 | STERLI L/LT9500 | $2,206.00 | $735.00 | 2FZHEECB2YAG94887 |
| 2000 | 1 | FORD T F350 | $300.00 | $100.00 | 1FTWW33F7YEC54149 |
| 2005 | 1 | STERLI L/LT9500 | $14,762.00 | $4,920.00 | 2FZAAZCG35AN73357 |
| 2005 | 1 | CHEVRO SILVERADO 3500 | $12,725.00 | $4,242.00 | 1GCJK33235F927544 |
| 2013 | 1 | FORD C F350 | $20,100.00 | $6,700.00 | 1FD8W3HT4DEB23239 |
| 1988 | 1 | FUQUA 22 X 60 | $8,250.00 | $1,568.00 | |
| 1986 | 1 | CHAMP 14 X 80 | $6,210.00 | $1,180.00 |