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1 of 18/12/2014 <br />Attachment 6b. <br />CITY OF ROSEVILLE - ABATEMENT BILLING - 2014 <br />Com. Admin. Total <br />Invoice Abatement House Property Abatement Res. Contr Contr Charges Sent to Charged Abatement <br />DateDateNo.Street NameOwnerReasonChargesCharges***FinancetoAmount <br /> File No. <br />2/1/141/19/142013-07191585County Road CJiffy Lubesnow$250.00$125.002/26/14Com Dev$375.00 <br />4/1/142/26/142014-00611585County Road CJiffy Lubesnow$250.00$125.004/4/14Com Dev$375.00 <br />6/12/146/9/142014-02492795Farrington StChromeyGrass$74.90$125.006/26/14HRA$199.90 <br />6/12/146/9/142014-02542591CharlotteSabetiGrass$74.90$125.006/26/14HRA$199.90 <br />6/12/146/9/142014-02582757Lakeview DrBayview Loan ServGrass$74.90$125.006/26/14HRA$199.90 <br />6/12/146/11/142014-02561175-1177County Road BHeadGrass$85.60$125.006/26/14HRA$210.60 <br />6/27/142014-02962618Herschel StBankGrass$74.90$125.007/16/14HRA$199.90 <br />7/1/14 <br />6/19/14 <br />2014-0275892MillwoodJian LanGrass$112.35$125.007/16/14HRA$237.35 <br />6/26/14 <br />7/1/14 <br />7/1/146/26/142014-02571681Ridgewood Lane NDavid KrengelGrass$74.90$125.007/16/14HRA$199.90 <br />7/11/147/10/142014-02291175-1177County Road BBankDebris/Junk$460.00$363.007/16/14HRA$823.00 <br />7/21/147/16/142014-03071024Parker AveBankGrass$70.00$125.008/5/14HRA$195.00 <br />7/21/147/17/142014-03251175-1177County Road BHeadGrass$80.00$125.008/5/14HRA$205.00 <br />7/21/147/17/142014-02841175-1177County Road BHeadImmediate Threat$65.00$125.008/5/14HRA$190.00 <br />TOTALS TO DATE$1,247.45$500.00$1,863.00$3,610.45 <br />*** Admin. Charges do not come out of HRA Budget <br />H:\\2014_mtgs\\08.19.14\\6b. Abatement Report\\Copy of 2014 abatement billing spreadsheet1 <br /> <br />