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Res_11429
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Last modified
8/16/2017 9:18:50 AM
Creation date
8/16/2017 9:17:57 AM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
8/14/2017
Meeting Type
Regular
Resolution #
11429
Resolution Title
RESOLUTION DIRECTING THE COUNTY AUDITOR TO LEVY UNPAID WATER, SEWER AND OTHER CITY CHARGES FOR PAYABLE 2016 or BEYOND
Resolution Date Passed
8/14/2017
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More than 90 days past due Schedule A City of Roseville, MN <br /> as of 3/31/17 Delinquent Accounts 3rd QTR 2017 8/14/17 <br /> for 2018 Tax Year <br /> 2MMR1 ADDRESS AMOUNT AMOUNT+$2 <br /> 022923320039 2779 AGLEN ST $155.73 $157.73 <br /> 092923110027 2550 ALDINE ST $140.00 $142.00 <br /> 032923240061 2903 ALBERT ST $168.48 $170.48 <br /> 032923240049 2910 ALBERT ST $127.88 $129.88 <br /> 032923230063 2887 ARONA ST $203.14 $205.14 <br /> 032923220038 3014 ARONA ST $192.06 $194.06 <br /> 032923230071 2938 ASBURY ST $150.79 $152.79 <br /> 122923130029 380 BROOKS AVE $209.78 $211.78 <br /> 122923240014 404 BROOKS AVE $162.04 $164.04 <br /> 112923240010 949 BROOKS AVE $224.56 $226.56 <br /> 102923240009 1401 BROOKS AVE $276.90 $278.90 <br /> 022923120037 835 BRENNER AVE $130.15 $132.15 <br /> 112923230021 2465 CHURCHILL ST $166.71 $168.71 <br /> 022923330036 2749 CHURCHILL ST $124.96 $126.96 <br /> 022923320091 2821 CHURCHILL ST $143.21 $145.21 <br /> 022923320080 2846 CHURCHILL ST $130.05 $132.05 <br /> 082923440028 2255 CLEVELAND AVE $146.21 $148.21 <br /> 042923220012 3080 CLEVELAND AVE $164.54 $166.54 <br /> 112923140055 651 W CO RD B2 $147.98 $149.98 <br /> 112923140033 701 W CO RD B2 $188.96 $190.96 <br /> 122923210031 422 CO RD C $150.27 $152.27 <br /> 012923340155 443 CO RD C $165.51 $167.51 <br /> 012923340156 445 CO RD C $201.39 $203.39 <br /> 022923240056 885 CO RD C2 $120.28 $122.28 <br /> 022923240061 937 CO RD C2 $255.04 $257.04 <br /> 022923440072 2721 DALE ST $174.87 $176.87 <br /> 032923420062 2835 DELLWOOD ST $227.62 $229.62 <br /> 102923120046 2575 DELLWOOD ST $147.98 $149.98 <br /> 102923110019 2561 DUNLAP ST $164.85 $166.85 <br /> 162923120028 1796 ELDRIDGE AVE $152.80 $154.80 <br /> 082923340043 2224 EUSTIS ST $218.70 $220.70 <br /> 042923220100 3099 EVELYN ST $224.15 $226.15 <br /> 012923120030 3071 FARRINGTON CT $170.99 $172.99 <br /> 162923110013 2064 FRY ST $79.49 $81.49 <br /> 112923120040 2545 FISK ST $170.99 $172.99 <br /> 112923120013 2614 FISK ST $202.57 $204.57 <br /> 092923120020 2586 FAIRVIEW AVE $150.79 $152.79 <br /> 042923240044 2903 FAIRVIEW AVE $185.36 $187.36 <br /> 172923210008 2096 FAIRWAYS LN $187.84 $189.84 <br /> 012923440061 2742 GALTIER ST $152.01 $154.01 <br /> 032923410046 2761 GRIGGS ST $199.91 $201.91 <br /> 032923410011 2806 GRIGGS ST $208.47 $210.47 <br /> 032923410035 2827 GRIGGS ST $190.97 $192.97 <br /> 102923210062 2589 HAMLINE AVE STE A $133.28 $135.28 <br />
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