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8/13/2015 1 of 1 6b. <br />CITY OF ROSEVILLE - ABATEMENT BILLING - 2015 <br />Com. Admin. Total <br />Invoice Abatement House Property Abatement Res. Contr Contr Charges Sent to Charged Abatement <br />Date Date File No. No. Street Name Owner Reason Charges Charges *** Finance to Amount <br />4/2/15 fee assessed 2015-00040 2042-2044 Dale St Prolific Prop. Debris/Junk $75.00 4/3/15 Repeat ��5.00 <br />by Finance Nuis. Ord <br />5/1/15 5/27/15 2015-00069 419 Judith Ave Peter Stanton Immediate Threat $29.62 $257.00 5/29/15 HRA $286.62 <br />6/4/15 5/29/15 2015-00085 2591 Charlotte Sabeti/Caretta Grass $75.00 $125.00 6/11/15 HRA $200.00 <br />6/4/15 6/2/15 2015-00089 1844 Alta Vista Coffin Grass $100.00 $125.00 6/11/15 HRA $225.00 <br />6/4/15 6/1/15 2015-00088 2051 William St. Maki Grass $100.00 $125.00 6/11/15 HRA $225.00 <br />6/4/15 6/1/15 2015-00090 3024 Fairview Ave Fuith Grass $75.00 $125.00 6/11/15 HRA $200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTALS TO DATE $379.62 $0.00 $832.00 $1,211.62 <br />*** Admin. Charges do not come out of HRA Budget <br />R:\HRA\2015_mtg\8.18.15\6b. Abatements\2015 abatement billing spreadsheet1 <br />