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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 /> 012923120030 3071 FARRINGTON CT $196.78 $198.78 <br /> 162923110013 2064 FRY ST $80.41 $82.41 <br /> 112923120040 2545 FISK ST $160.26 $162.26 <br /> 092923120020 2586 FAIRVIEW AVE $160.53 $162.53 <br /> 042923240044 2903 FAIRVIEW AVE $198.20 $200.20 <br /> 172923210008 2096 FAIRWAYS LN $298.82 $300.82 <br /> 012923440061 2742 GALTIER ST $180.14 $182.14 <br /> 132923310089 491 GLENWOOD AVE $246.83 $248.83 <br /> 152923440040 1200 GARDEN AVE $135.02 $137.02 <br /> 032923410046 2761 GRIGGS ST $194.14 $196.14 <br /> 032923410011 2806 GRIGGS ST $208.66 $210.66 <br /> 032923410035 2827 GRIGGS ST $212.46 $214.46 <br /> 102923210062 2589 HAMLINE AVE STE A $111.31 $113.31 <br /> 102923120035 2600 HAMLINE AVE $125.74 $127.74 <br /> 032923430048 2646 HAMLINE AVE $121.26 $123.26 <br /> 032923340009 2697 HAMLINE AVE $140.56 $142.56 <br /> 032923430067 2700 HAMLINE AVE $171.24 $173.24 <br /> 022923410019 715 HEINEL DR $80.26 $82.26 <br /> 022923410023 734 HEINEL DR $150.68 $152.68 <br /> 092923120078 2598 HERSCHEL ST $171.59 $173.59 <br /> 132923310098 462 HILLTOP AVE $219.89 $221.89 <br /> 132923320007 511 HILLTOP AVE $222.54 $224.54 <br /> 032923430035 2723 HURON ST $178.56 $180.56 <br /> 152923420057 1890 HURON AVE $120.82 $122.82 <br /> 172923140061 1934 HYTHE ST $130.33 $132.33 <br /> 122923330003 590 HWY 36 $168.90 $170.90 <br /> 112923340007 936 HWY 36 $159.22 $161.22 <br /> 012923330003 528 IONA LN $224.60 $226.60 <br /> 012923310078 468 JUDITH AVE $164.21 $166.21 <br /> 032923310022 1423 JUDITH AVE $192.38 $194.38 <br /> 012923330025 2757 KENT ST $145.53 $147.53 <br /> 142923220065 2062 LEXINGTON AVE $178.58 $180.58 <br /> 122923310037 464 LOVELL AVE $176.38 $178.38 <br /> 012923430045 2665 MATILDA ST $141.39 $143.39 <br /> 132923440005 182 MCCARRONS BLVD S $154.54 $156.54 <br /> 132923310030 493 S MCCARRONS BLVD $169.01 $171.01 <br /> 132923130016 269 MCCARRONS BLVD $150.74 $152.74 <br /> 032923420044 2799 MERRILL ST $420.20 $422.20 <br /> 012923330462 2650 MACKUBIN ST $557.17 $559.17 <br /> 052923230022 2524 MILLWOOD ST $145.31 $147.31 <br /> 012923130086 363 MILLWOOD AVE $120.50 $122.50 <br /> 022923130030 822 MILLWOOD AVE $367.68 $369.68 <br /> 032923240015 1413 MILLWOOD AVE $178.57 $180.57 <br /> 042923140060 1650 MILLWOOD AVE $207.99 $209.99 <br /> 042923130040 1771 MILLWOOD AVE $178.95 $180.95 <br />
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