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Res_11463
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Res_11463
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Last modified
11/9/2017 10:49:00 AM
Creation date
11/9/2017 10:48:09 AM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
11/6/2017
Meeting Type
Regular
Resolution #
11463
Resolution Title
RESOLUTION DIRECTING THE COUNTY AUDITOR TO LEVY UNPAID WATER, SEWER AND OTHER CITY CHARGES FOR PAYABLE 2018 or BEYOND
Resolution Date Passed
11/6/2017
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ATTACHMENT B <br /> Schedule A <br /> More than 90 days past due Delinquent Accounts 4th Qtr 2017 City of Roseville,MN <br /> as of 6/30/2017 and Other Charges for 2018 Tax Year 11/6/2017 <br /> TtQLLECTIONS+ <br /> 022923320039 2779 AGLEN ST $151.39 $153.39 <br /> 032923240061 2903 ALBERT ST $138.58 $140.58 <br /> 032923240049 2910 ALBERT ST $131.38 $133.38 <br /> 152923230054 1950 ARONA ST $130.91 $132.91 <br /> 032923230063 2887 ARONA ST $210.14 $212.14 <br /> 032923220038 3014 ARONA ST $204.09 $206.09 <br /> 152923230007 1994 ASBURY ST $190.05 $192.05 <br /> 032923230071 2938 ASBURY ST $155.58 $157.58 <br /> 142923120001 2149 AVON ST $213.66 $215.66 <br /> 022923120044 3105 AVON ST $96.24 $98.24 <br /> 092923120040 2566 BEACON ST $145.08 $147.08 <br /> 152923210089 1373 BELMONT LN $379.27 $381.27 <br /> 122923130029 380 BROOKS AVE $184.33 $186.33 <br /> 122923240014 404 BROOKS AVE $167.26 $169.26 <br /> 112923240010 949 BROOKS AVE $221.99 $223.99 <br /> 102923140011 1185 BROOKS AVE $168.24 $170.24 <br /> 102923240009 1401 BROOKS AVE $280.40 $282.40 <br /> 132923120016 311 BURKE AVE $215.87 $217.87 <br /> 152923110022 1192 BURKE AVE $198.58 $200.58 <br /> 152923210038 1398 BURKE AVE $184.73 $186.73 <br /> 142923320010 1849 CHATSWORTH ST $192.61 $194.61 <br /> 112923230021 2465 CH U RCH I LL ST $169.84 $171.84 <br /> 022923330036 2749 CHURCHILL ST $130.79 $132.79 <br /> 022923320091 2821 CHURCHILL ST $141.30 $143.30 <br /> 022923320080 2846 CHURCHILL ST $140.02 $142.02 <br /> 082923440028 2255 CLEVELAND AVE $150.74 $152.74 <br /> 042923220012 3080 CLEVELAND AVE $174.94 $176.94 <br /> 132923120084 320 W CO RD B $253.80 $255.80 <br /> 152923110005 1204 W CO RD B $163.42 $165.42 <br /> 152923210004 1378 W CO RD B $174.72 $176.72 <br /> 122923420009 328 W CO RD B2 $158.58 $160.58 <br /> 112923140055 651 W CO RD B2 $159.33 $161.33 <br /> 112923140033 701 W CO RD B2 $194.23 $196.23 <br /> 112923140032 707 W CO RD B2 $146.13 $148.13 <br /> 112923240048 939 W CO RD B2 $153.74 $155.74 <br /> 122923210031 422 CO RD C $150.88 $152.88 <br /> 122923210032 430 CO RD C $176.64 $178.64 <br /> 012923340155 443 CO RD C $177.94 $179.94 <br /> 012923340156 445 CO RD C $195.11 $197.11 <br /> 012923130047 349 CO RD C2 $181.14 $183.14 <br /> 022923240056 885 CO RD C2 $125.96 $127.96 <br /> 022923240061 937 CO RD C2 $365.42 $367.42 <br /> 032923310003 1410 W CO RD C2 $117.14 $119.14 <br /> 122923430024 289 CAPITOL VIEW ST $177.97 $179.97 <br /> 112923140059 2415 DALE ST $181.27 $183.27 <br /> 112923140044 2455 DALE ST $137.04 $139.04 <br /> 032923420062 2835 DELLWOOD ST $237.11 $239.11 <br /> 032923420038 2858 DELLWOOD ST $260.87 $262.87 <br /> 152923130139 1236 DRAPER AVE $132.35 $134.35 <br /> 172923130043 2186 DRAPER AVE $174.12 $176.12 <br /> 102923110019 2561 DUNLAP ST $188.73 $190.73 <br /> 142923110077 659 ELDRIDGE AVE $190.05 $192.05 <br /> 152923210065 1368 ELDRIDGE AVE $295.68 $297.68 <br />
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