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2025 SA Cert CITY OF HUGO <br /> Unpaids Payable 2024 <br /> PID Proj Code Total OB Interest Fee County Total Read Seq# Service Address <br /> 2903121340018 S-81020 $269.63 $0.01 $5.00 $274.64 0000020098 5731 N 130TH LANE <br /> 2903121430032 S-81020 $573.78 $5.00 $578.78 0000020342 5842 N 131ST STREET <br /> 2903121430034 S-81020 $281.48 $5.00 $286.48 0000020350 5823 N 131ST STREET <br /> 2903121310016 S-81020 $574.57 $0.01 $5.00 $579.58 0000020384 13335 N FONDANT TRAIL <br /> 2903121310018 S-81020 $311.03 $0.01 $5.00 $316.04 0000020388 13301 N FONDANT TRAIL <br /> 2903121240005 S-81020 $285.99 $0.01 $5.00 $291.00 0000020398 5550 N 137TH STREET <br /> 2903121240055 S-81020 $389.80 $5.00 $394.80 0000020498 13520 N FONDANT TRAIL <br /> 2903121440015 S-81020 $575.90 $5.00 $580.90 0000020618 6152 N 132ND STREET <br /> 3003121140003 S-81020 $983.48 $5.00 $988.48 IRRIO00130 13575 N FENWAY BOULEVARD <br /> 1903121220055 S-81020 $2,317.76 $5.00 $2,322.76 IRRI000174 14727 N VICTOR HUGO BOULEVARD <br /> 1803121120003 S-81020 $4,929.32 $5.00 $4,934.32 IRRI000395 15907 N ONEKA PARKWAY&PRAIRIE TRAIL <br /> $175,615.06 $1.001 $1,380.00 $176,996.06 <br />