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Last modified
5/23/2018 3:52:20 PM
Creation date
5/23/2018 3:52:19 PM
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Template:
Contracts/Agreements
Agreement/Contract Type
Other
Contracts/Agreements - Department
Council
Purpose/Title
Resolution Directing the County Auditor to Levy Unpaid Water, Sewer and Other City Charges for Payable 2019 or Beyond
Sign Date
5/7/2018
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More than 90 days past due as of Schedule A City of Roseville, MN <br /> 12/31/17 Delinquent Accounts 2nd QTR 5/1/2018 <br /> for 2018 Tax Year <br /> $AMOUNT TO COLLECTIONS+$2.00 <br /> PIN SERVICE ADDRESS COLLECTIONS FEE <br /> 022923320039 2779 AGLEN ST $165.09 $167.09 <br /> 152923230054 1950 ARONA ST $125.66 $127.66 <br /> 032923230063 2887 ARONA ST $272.18 $274.18 <br /> 032923220038 3014 ARONA ST $215.20 $217.20 <br /> 032923230071 2938 ASBURY ST $183.79 $185.79 <br /> 142923120001 2149 AVON ST $198.74 $200.74 <br /> 122923130029 380 BROOKS AVE $174.94 $176.94 <br /> 122923240014 404 BROOKS AVE $171.20 $173.20 <br /> 112923240010 949 BROOKS AVE $220.66 $222.66 <br /> 102923240009 1401 BROOKS AVE $199.51 $201.51 <br /> 132923120016 311 BURKE AVE $200.58 $202.58 <br /> 152923210038 1398 BURKE AVE $178.69 $180.69 <br /> 142923320010 1849 CHATSWORTH ST $186.06 $188.06 <br /> 132923320010 1840 CHANDLER AVE $157.26 $159.26 <br /> 022923330036 2749 CHURCHILL ST $130.58 $132.58 <br /> 022923320091 2821 CHURCHILL ST $146.51 $148.51 <br /> 022923320080 2846 CHURCHILL ST $139.86 $141.86 <br /> 082923440028 2255 CLEVELAND AVE $181.71 $183.71 <br /> 042923220012 3080 CLEVELAND AVE $179.00 $181.00 <br /> 132923120084 320 W CO RD B $333.61 $335.61 <br /> 142923210075 964 W CO RD B $254.73 $256.73 <br /> 152923110005 1204 W CO RD B $149.86 $151.86 <br /> 152923210004 1378 W CO RD B $166.70 $168.70 <br /> 112923140055 651 W CO RD B2 $141.78 $143.78 <br /> 112923140032 707 W CO RD B2 $144.86 $146.86 <br /> 112923240048 939 W CO RD B2 $141.34 $143.34 <br /> 122923210031 422 CO RDC $147.56 $149.56 <br /> 012923340156 445 CO RD C $241.66 $243.66 <br /> 012923130047 349 CO RD C2 $193.55 $195.55 <br /> 022923240056 885 CO RD C2 $125.50 $127.50 <br /> 022923240061 937 CO RD C2 $257.92 $259.92 <br /> 122923240071 2418 COHANSEY ST $61.61 $63.61 <br /> 042923420005 1785 CENTENNIAL DR $135.17 $137.17 <br /> 032923420062 2835 DELLWOOD ST $232.43 $234.43 <br /> 032923420038 2858 DELLWOOD ST $278.58 $280.58 <br /> 152923130139 1236 DRAPER AVE $120.66 $122.66 <br /> 102923110019 2561 DUNLAP ST $193.16 $195.16 <br /> 142923110055 648 ELDRIDGE AVE $150.04 $152.04 <br /> 152923210065 1368 ELDRIDGE AVE $79.05 $81.05 <br /> 162923120028 1796 ELDRIDGE AVE $191.16 $193.16 <br /> 132923140007 249 ELMER ST $215.16 $217.16 <br /> 042923220100 3099 EVELYN ST $241.76 $243.76 <br /> 012923420070 2833 FARRINGTON ST $143.97 $145.97 <br />
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