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<br />'.. <br /> <br />RESOLUTION 95-23 <br /> <br />WHEREAS, the City Council of the City of Centerville met on <br />Wednesday, November 8, 1995 in the City Hall, and Whereas, the <br />following parcels are delinquent on their sewer utility billing <br />and will be certified to the County Auditor under code 82469. <br /> <br />NAME & ADDRESS <br />Betty Berg <br />7129 Main St. <br /> <br />AMOUNT <br /> <br />PIN NUMBER <br /> <br />$209.34 <br /> <br />23-31-22-22-0013 <br /> <br />Beverly Berg <br />6948 Ivy Court. <br /> <br />$209.34 <br /> <br />23-31-22-42-0040 <br /> <br />Curtis Burn <br />7169 W. Robin Lane <br /> <br />$209.34 <br /> <br />23-31-22-11-0012 <br /> <br />Richard Carpenter <br />7097 Centerville Rd <br /> <br />$558.61 <br /> <br />23-31-22-23-0022 <br /> <br />Richard Carpenter <br />7095 Centerville Rd <br /> <br />$209.34 <br /> <br />23-31-22-23-0021 <br /> <br />Richard Carpenter <br />7095 Centerville Rd <br /> <br />$209.34 <br /> <br />23-31-22-23-0021 <br /> <br />Michael & Connie Carter <br />6913 Sumac Ct. <br /> <br />$209.34 <br /> <br />23-31-22-41-0011 <br /> <br />Pearson <br />6923 Tourville Circle <br /> <br />$209.34 <br /> <br />23-31-22-31-0018 <br /> <br />Darryl Currence <br />7261 Clearwater Dr. <br /> <br />$209.34 <br /> <br />14-31-22-34-0034 <br /> <br />Dan Arcand <br />1933 Center Street <br /> <br />$101.12 <br /> <br />23-31-22-41-0024 <br /> <br />Robert & Karen Frankot <br />1975 72 1/2 St. <br /> <br />$209.34 <br /> <br />14-31-22-44-0060 <br /> <br />William Gajeski <br />7045 Centerville Rd. <br /> <br />$209.34 <br /> <br />23-31-22-23-0047 <br /> <br />Troy Goggin <br />7216 Peterson Trail <br /> <br />$112.78 <br /> <br />14-31-22-43-0039 <br /> <br />Joseph Juneski <br />1841 Houle Circle <br /> <br />$209.34 <br /> <br />23-31-22-12-0061 <br /> <br />Dave & Linda Kaul <br />1969 Main St. <br /> <br />$209.34 <br /> <br />23-31-22-11-0004 <br />