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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 /> 122923440007 204 MINNESOTA AVE $149.54 $151.54 <br /> 122923310048 405 MINNESOTA AVE $142.45 $144.45 <br /> 012923140081 208 MAPLE LN $201.13 $203.13 <br /> 122923140033 2486 MARION ST $208.76 $210.76 <br /> 012923410042 2795 MARION ST $170.47 $172.47 <br /> 112923340054 2207 NANCY PL $188.26 $190.26 <br /> 112923310031 2360 NANCY PL $173.90 $175.90 <br /> 102923110012 1149 OAKCREST AVE $155.66 $157.66 <br /> 052923210073 3006 OLD HWY 8 $217.29 $219.29 <br /> 012923120009 353 OWASSO BLVD $254.40 $256.40 <br /> 012923230034 609 OWASSO BLVD $214.73 $216.73 <br /> 032923240066 2904 PASCAL ST $147.44 $149.44 <br /> 142923120051 798 PARKER AVE $166.94 $168.94 <br /> 032923340063 1406 PRIMROSE CV $275.37 $277.37 <br /> 032923340047 1434 RAMBLER RD $207.39 $209.39 <br /> 132923430005 295 ROMA AVE $147.18 $149.18 <br /> 152923430027 1272 ROMA AVE $191.01 $193.01 <br /> 102923110047 1223 ROSE PL $194.79 $196.79 <br /> 082923140008 2421 ROSEGATE AVE-IRR $80.50 $82.50 <br /> 132923230058 577 ROSELAWN AVE $154.78 $156.78 <br /> 152923410005 1140 ROSELAWN AVE $137.50 $139.50 <br /> 162923130078 1745 ROSELAWN AVE $208.06 $210.06 <br /> 152923410106 1194 RUGGLES ST $159.62 $161.62 <br /> 132923230034 554 RYAN AVE $241.61 $243.61 <br /> 132923230055 578 RYAN AVE $210.70 $212.70 <br /> 152923140069 1150 RYAN AVE $61.92 $63.92 <br /> 162923130058 1742 RYAN AVE $269.81 $271.81 <br /> 152923130026 1317 SHRYER AVE $135.18 $137.18 <br /> 102923340017 1397 SANDHURST DR $174.86 $176.86 <br /> 122923310046 2306 SOUTHHILL DR $178.74 $180.74 <br /> 032923230017 2936 SIMPSON ST $222.53 $224.53 <br /> 032923230028 2951 SIMPSON ST $217.13 $219.13 <br /> 012923310040 388 TERRACE DR $287.51 $289.51 <br /> 012923310051 476 TERRACE DR $345.21 $347.21 <br /> 112923230081 1016 TRANSIT AVE $179.75 $181.75 <br /> 082923130002 2323 TERMINAL RD# 1 $2,591.15 $2,593.15 <br /> 082923130002 2323 TERMINAL RD#2 $2,355.33 $2,357.33 <br /> 142923340002 1789 VICTORIA ST $195.69 $197.69 <br /> 012923410006 2857 WOODBRIDGE ST $179.46 $181.46 <br /> 012923110054 3075 WOODBRIDGE ST $177.23 $179.23 <br /> 022923220014 1045 WOODLYNN AVE $179.19 $181.19 <br /> 132923120025 2051 WILLIAM ST $398.62 $400.62 <br /> 132923120021 2077 WILLIAM ST $154.89 $156.89 <br /> 162923130039 1988 WHEELER ST $161.80 $163.80 <br /> 122923210002 2623 WESTERN AVE $160.85 $162.85 <br />
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