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Invoice <br />Date <br />Abatement <br />Date File No. <br />House <br />No.Street Name Property Owner <br />Abatement <br />Reason <br />Res. Contr <br />Charges <br />Com. <br />Contr <br />Charges <br />Admin. <br />Charges <br />*** <br />Sent to <br />Finance <br />Charged <br />to <br />Total <br />Abatement <br />Amount <br />3/4/16 3/4/16 2016-00027 792 County Road B-2 Rose Kaufman Repeat Nuisance $0.00 $0.00 $75.00 3/4/16 Repeat <br />Nuis. Ord $75.00 <br />3/18/16 3/18/16 2016-00031 2799 Merrill Edna Bergemann Repeat Nuisance $0.00 $0.00 $75.00 3/18/16 Repeat <br />Nuis. Ord $75.00 <br />6/1/16 5/17/16 2016-00071 351 Sandhurst Dr Foreclosure home Grass $80.00 $0.00 $125.00 6/2/16 Com Dev $205.00 <br />6/1/16 5/17/16 2016-00069 2584 Charlotte Robert Olsen Grass $80.00 $0.00 $125.00 6/9/16 Com Dev $205.00 <br />6/1/16 5/24/16 2016-00078 3024 Fairview Ave Kathleen Fuith Grass $80.00 $0.00 $125.00 6/9/16 Com Dev $205.00 <br />6/1/16 5/31/16 2016-00092 2660 Hamline Dorothy McPhail Grass $80.00 $0.00 $125.00 6/9/16 Com Dev $205.00 <br />6/1/16 5/31/16 2016-00092 2660 Hamline Dorothy McPhail Debris/Junk $116.98 $0.00 $125.00 6/9/16 Com Dev $241.98 <br />6/15/16 517/16& 6/8/16 2016-00074 2591 Charlotte Barbara Marcellus Grass $130.00 $0.00 $125.00 6/24/16 Com Dev $255.00 <br />6/15/16 6/6/16 2016-00105 1991 Eldridge Haji Sabeti Grass $80.00 $0.00 $125.00 6/24/16 Com Dev $205.00 <br />7/5/16 6/20/16 2016-00117 1844 Alta Vista Coffin Grass $85.00 $0.00 $125.00 7/14/16 Com Dev $210.00 <br />7/5/16 6/30/16 2016-000116 2042- <br />2044 Dale St Prolific Prop Grass $97.13 $0.00 $125.00 7/14/16 Com Dev $222.13 <br />8/5/16 8/2/16 2016-00154 707 Terrace Jack Olson Grass $100.00 $0.00 $125.00 8/11/16 Com Dev $225.00 <br />8/5/16 7/26/16 2016-00166 2170 Cohansey Blvd Nguyen Grass $55.00 $0.00 $125.00 8/11/16 Com Dev $180.00 <br />8/5/16 8/2/16 2016-00184 1129 Skillman Nguyen Grass $85.00 $0.00 $125.00 8/11/16 Com Dev $210.00 <br />9/1/16 9/1/16 2016-00217 2077 William St.Fylstra Repeat Nuisance $0.00 $0.00 $75.00 9/7/16 Com Dev $75.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,069.11 $0.00 $1,725.00 $2,794.11 <br />CITY OF ROSEVILLE - ABATEMENT BILLING - 2016 <br />TOTALS TO DATE <br />Attachment G