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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 /> 012923310040 388 TERRACE DR for 2018 Tax Year $182.79 $184.79 <br /> 012923310042 406 TERRACE DR $249.06 $251.06 <br /> 012923310051 476 TERRACE DR $200.14 $202.14 <br /> 112923230081 1016 TRANSIT AVE $178.15 $180.15 <br /> 082923130002 2323 TERMINAL RD# 1 $4,797.97 $4,799.97 <br /> 022923130047 2992 VICTORIA ST $199.91 $201.91 <br /> 012923410006 2857 WOODBRIDGE ST $185.45 $187.45 <br /> 012923110054 3075 WOODBRIDGE ST $142.21 $144.21 <br /> 012923110030 3076 WOODBRIDGE ST $237.03 $239.03 <br /> 022923220014 1045 WOODLYNN AVE $179.31 $181.31 <br /> 162923130039 1988 WHEELER ST $146.21 $148.21 <br /> 042923420018 2850 WHEELER ST $140.88 $142.88 <br /> 122923240038 2417 WESTERN AVE $144.33 $146.33 <br /> 122923210002 2623 WESTERN AVE $152.26 $154.26 <br /> 022923440052 738 WHEATON AVE $143.30 $145.30 <br /> 092923110004 2560 FRY ST $393.02 $395.02 <br /> 112923120025 750 CO RD C $161.85 $163.85 <br /> 012923340141 413 CO RD C $177.70 $179.70 <br /> 022923430038 833 CO RD C $168.29 $170.29 <br /> 012923430109 2660 WESTERN AVE $161.83 $163.83 <br /> 042923120023 3024 FAIRVIEW AVE $218.70 $220.70 <br /> 012923340004 435 IONA LN $150.00 $152.00 <br /> 092923110070 1680 OAKCREST AVE $166.63 $168.63 <br /> 052923210071 3020 OLD HWY 8 $1,013.84 $1,015.84 <br /> 022923310039 2779 VICTORIA ST $163.64 $165.64 <br /> 042923130042 1716 STANBRIDGE AVE $176.19 $178.19 <br /> 082923430044 2223 W CO RD B $164.54 $166.54 <br /> 122923130074 2434 VIRGINIA CR $188.18 $190.18 <br /> 032923420054 2806 DELLWOOD ST $129.87 $131.87 <br /> 012923430010 2687 GALTIER ST $181.58 $183.58 <br /> 102923240014 1363 BROOKS AVE $126.66 $128.66 <br /> 012923140085 240 MAPLE LN $198.70 $200.70 <br /> 032923340002 1354 JUDITH AVE $165.90 $167.90 <br /> 032923240088 2972 SIMPSON ST $159.01 $161.01 <br /> 022923430033 795 TERRACE DR $164.74 $166.74 <br /> 032923320045 1491 APPLEWOOD COURT $163.66 $165.66 <br /> 012923340035 395 WOODHILL DR $266.35 $268.35 <br /> 012923410013 2801 WOODBRIDGE ST $213.56 $215.56 <br /> 052923220084 3082 HIGHCREST RD $224.15 $226.15 <br /> 092923110047 2578 CHARLOTTE ST $145.21 $147.21 <br /> 012923410036 2841 MARION ST $187.70 $189.70 <br /> 052923220037 3072 PATTON RD $159.96 $161.96 <br /> 042923420026 1798 CENTENNIAL DR $127.88 $129.88 <br /> 112923230008 1035 BROOKS AVE $208.07 $210.07 <br /> 102923110027 1106 OAKCREST AVE $140.46 $142.46 <br /> 012923420104 2779 VIRGINIA AVE $145.74 $147.74 <br /> 102923120040 1304 ROSE PL $171.40 $173.40 <br />
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