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Last modified
7/17/2007 9:43:31 AM
Creation date
12/21/2006 9:42:48 AM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
12/18/2006
Resolution #
10459
Resolution Title
RESOLUTION DIRECTING THE COUNTY AUDITOR TO LEVY UNPAID WATER, SEWER AND OTHER CITY CHARGES FOR PAYABLE 2007
Resolution Date Passed
12/18/2006
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<br />City of Roseville <br />Listing of Property Owners <br />Unpaid Billings for 2007 Tax Roll <br />112923320078 1092 LOVELL AVE $284 02 <br />142923320047 1846 OXFORD ST $286.47 <br />152923440045 1201 ROMA AVE $291.85 <br />132923130016 269 MCCARRONS BLVD $292.15 <br />132923240005 2006 COHANSEY BLVD $292.21 <br />022923130044 2970 VICTORIA ST $294.08 <br />162923130013 1803 SHRYER AVE $300.26 <br />112923340010 925 SHERREN ST $302.17 <br />122923310037 464 LOVELL AVE $303.71 <br />032923410008 2828 GRIGGS ST $304.75 <br />162923240048 1895 RYAN AVE $306.24 <br />012923120025 301 S OWASSO BLVD $308.73 <br />012923410040 2809 MARION ST $311.80 <br />042923140021 1661 STANBRIDGE AVE $312.04 <br />152923240043 1446 SHRYER AVE $317.46 <br />132923310030 493 S MCCARRONS BLVD $317.92 <br />152923210107 1448 BELMONT LN $318.87 <br />122923310049 395 MINNESOTA AVE $319.34 <br />032923420006 2835 FERNWOOD ST $319.93 <br />112923120040 2545 FISK ST $321.60 <br />122923140033 2486 MARION ST $322.04 <br />132923310098 462 HILL TOP AVE $322.20 <br />172923140075 2080 SO ROSEWOOD LN $322.56 <br />122923140027 2479 WOODBRIDGE ST $327.43 <br />152923130096 1293 DRAPER AVE $329.97 <br />042923210031 3077 FAIRVIEW AVE $331.03 <br />
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