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Invoice Date <br />Abatement <br />Date File No. House No.Street Name <br />Abatement <br />Reason <br />Res. Contr <br />Charges <br />Com. Contr <br />Charges <br />Admin. <br />Charges <br />*** <br />Sent to <br />Finance <br />Charged <br />to <br />Total <br />Abatement <br />Amount <br />2/17/12 2/17/12 2012-058 1770 Stanbridge Immediate Threat $115.00 $125.00 2/22/12 HRA $240.00 <br />4/9/12 4/9/12 2012-058 1770 Stanbridge Immediate Threat $135.00 $165.00 4/13/12 HRA $300.00 <br />1/18/12 1/22/12 2011-758 835 County Road B Debris/Junk $100.00 $125.00 4/23/12 HRA $225.00 <br />5/24/12 5/16/12 2012-240 616-637 Larpenteur Ave Grass $90.95 $125.00 5/25/12 HRA $215.95 <br />5/24/12 5/15/12 2012-105 2529-2531 Maple Lane Grass $69.55 $125.00 5/25/12 HRA $194.55 <br />5/24/12 5/15/12 2012-239 1624 Ridgewood Lane S Grass $69.55 $125.00 5/25/12 HRA $194.55 <br />6/4/12 5/29/12 2012-284 892 Millwood Grass $90.82 $125.00 6/18/12 HRA $215.82 <br />6/4/12 5/30/12 2012-283 2116 Cleveland Ave Grass $135.69 $125.00 6/18/12 HRA $260.69 <br />6/4/12 5/31/12 2012-287 2051 William St.Grass $69.46 $125.00 6/18/12 HRA $194.46 <br />6/4/12 5/31/12 2012-287 2051 William St.Debris/Junk $259.00 $0.00 6/18/12 HRA $259.00 <br />6/29/12 6/25/12 2011-771 2432 Lexington Building Maint.$722.50 $125.00 7/2/12 HRA $847.50 <br />6/29/12 6/7/12 2012-289 2531 Maple Lane Immediate Threat $172.00 $125.00 7/2/12 HRA $297.00 <br />6/29/12 5/18/12 2012-058 1770 Stanbridge Immediate Threat $45.00 $125.00 7/2/12 HRA $170.00 <br />6/29/12 6/6/12 2012-302 1512 Transit Grass $69.46 $125.00 7/13/12 HRA $194.46 <br />6/29/12 6/19/12 2012-336 2952 Asbury Grass $69.46 $125.00 7/13/12 HRA $194.46 <br />6/29/12 6/25/12 2012-359 1624 Ridgewood Lane S Grass $69.46 $125.00 7/13/12 HRA $194.46 <br />6/26/12 6/25/12 2012-230 1136 Sandhurst Dr Debris/Junk $230.00 $203.00 7/13/12 HRA $433.00 <br />8/16/12 7/12/12 12-63NEP 2030 Lexington Grass $80.15 $125.00 8/24/12 HRA $205.15 <br />8/16/12 8/1/12 12-89NEP 601 Sandhurst Dr Grass $69.46 $125.00 8/24/12 HRA $194.46 <br />8/22/12 8/2/12 2012-452 363 S Owasso Blvd W Grass $407.85 $125.00 8/31/12 HRA $532.85 <br />8/22/12 8/1/12 2012-483 619 Larpenteur Ave Grass $69.46 $125.00 8/31/12 HRA $194.46 <br />9/25/12 8/31/12 2012-538 2587 Rice St Grass $209.07 $125.00 10/2/12 Com Dev $334.07 <br />10/1/12 8/27/12 2012-537 987 Woodhill Grass $69.46 $125.00 10/2/12 HRA $194.46 <br />9/28/12 9/25/12 2012-539 2595 Rice St Grass $209.07 $125.00 10/2/12 Com Dev $334.07 <br />10/15/12 10/14/12 2012-595 2719 Hamline Ave Brush $20.00 11/8/12 Com Dev $20.00 <br />10/4/12 10/4/12 2012-633 2587 Rice St Brush $348.37 11/8/12 Com Dev $348.37 <br />10/4/12 10/4/12 2012-632 2595 Rice St Brush $348.38 11/8/12 Com Dev $348.38 <br />CITY OF ROSEVILLE - ABATEMENT BILLING - 2012 <br />*** Admin. Charges do not come out of HRA Budget <br />Attachment D <br />$3,209.28 $1,134.89 $2,993.00 $7,337.17 TOTALS TO DATE