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<br /> CITY OF ROSEVILLE <br /> UNPAID BILLINGS <br /> DELINQUENT ACCOUNTS <br />162923110076 012707-000 2080 Samuel St #16 $226.64 <br />162923110076 007838-000 2087 Samuel ST #4 $238.78 <br />162923130078 007496-000 1745 Roselawn Ave $234.65 <br />162923140013 007090-000 1681 N Ridgewood Ln $1,630.95 <br />162923140042 007089-000 1624 N Rodgewood Ln $273.78 <br />162923230031 001233-000 1980 Cleveland Ave $386.36 <br />162923240047 007815-000 1901 Ryan Ave $170.86 <br />162923240068 002645-000 1841 Draper Ave $343.46 <br />162923240083 007507-000 1843 Roselawn Ave $361.37 <br />162923240097 009042-000 1973 Tatum St $336.42 <br />172923140030 007569-000 2141 S rosewood Ln $346.56 <br />172923140034 007577-000 2175 Rosewood Ln $200.00 <br />172923140039 007568-000 2138 S Rosewood Ln $251.02 <br />172923140044 002622-000 2145 Draper Ave $715.33 <br />172923140075 011374-000 2080 S Rosewood Ln $328.24 <br />172923210008 003412 -000 2096 Fairways Ln $468.70 <br /> IUB TOTAL $99,693.031 <br />PIN NUMBER ACCOUNT NUMBER SERVICE ADDRESS AMOUNT <br />012923320012 4566 591 lona Lane $104.22 <br />012923410017 12979 2771 Woodbridge St. $88.25 <br />022923320093 11656 2805 Churchill St. $88.25 <br />092923240014 10806 2401 Fairview Ave. $175.00 <br />092923310012 11161 1893 Hwy 36 $550.00 <br />092923320008 10517 2325 Prior Ave. $300.00 <br />092923410004 13289 1595 Hwy 36 $775.00 <br />092923430003 10598 1750 Hwy 36 $75.00 <br />