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<br /> RESOLUTION 99-20 <br /> WHEREAS, the City Council of the City of Centerville met on Monday, November 22, 1999 <br /> in the City Hall and; <br /> WHEREAS, the following parcels are delinquent on their water/sewer utility billing and will be <br />~ certified to the County Auditor under Code 82840. <br /> AMOUNT <br /> ADMIN. TO BE <br /> NAME & ADDRESS AMOUNT FEE CERTIFIED PIN NUMBER <br /> Shawn & Debbie Akervick <br /> 7135 Brian Way $443.30 $25.00 $468.30 R23-31-22-11-0069 <br /> Steven & Shari Apfel <br /> 1823 Prairie Drive $405.90 $25.00 $430.90 R 14-31-22-43-0021 <br /> Rodney Atkinson <br /> 1970 South Robin Lane $115.50 $25.00 $140.50 R23-31-22-11-0038 <br /> Michael Batterson <br /> 1814 Houle Circle $532.32 $25.00 $557.32 R23-31-22-12-0068 <br /> Betty Berg <br /> 7129 Main Street $201.30 $25.00 $226.30 R23-31-22-22-0013 <br /> Beverly Berg <br /> 6948 Ivy Court $201.30 $25.00 $226.30 R23-31-22-42-0040 <br /> Shawn Bogotty <br /> 7152 Brian Way $99.50 $25.00 $124.50 R23-31-22-11-0079 <br /> Curtis Burn <br /> 7169 West Robin Lane $201.30 $25.00 $226.30 R23-31-22-11-0012 <br /> Joseph Carlson <br /> 2118 Willow Circle $57.50 $25.00 $82.50 R24-31-22-22-0195 <br /> Richard & Marjorie Carpenter <br /> 7095 Centerville Road $182.04 $25.00 $207.04 R23-31-22-23-0021 <br /> Richard & Marjorie Carpenter <br /> 7095 Centerville Road $182.03 $25.00 $207.03 R23-31-22-23-0021 <br /> Richard & Marjorie Carpenter <br /> 7097 Centerville Road $447.23 $25.00 $472.23 R23-31-22-23-0022 <br /> Phillip Cassidy <br /> 7184 Shad Avenue $201.30 $25.00 $226.30 R23-31-22-12-0023 <br /> Lynette Christen <br /> 2048 Willow Circle $105.80 $25.00 $130.80 R24-31-22-22-0097 <br /> Lois Cordes <br /> 1751 Meadow Lane $59.00 $25.00 $84.00 R23-31-22-31-0046 <br /> Michael Cox <br /> 2042 Willow Circle $195.58 $25.00 $220.58 R24-31-22-22-0091 <br /> Daryl Currence ~ <br /> 7261 Clearwater Drive $201.30 $25.00 $468.30 R 14-31-22-34-0034 <br />