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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 /> 022923440052 738 WHEATON AVE $149.86 $151.86 <br /> 112923120025 750 CO RD C $175.87 $177.87 <br /> 012923340141 413 CO RD C $183.42 $185.42 <br /> 112923340080 2203 VICTORIA ST $210.10 $212.10 <br /> 042923120023 3024 FAIRVIEW AVE $220.50 $222.50 <br /> 112923410067 703 COPE AVE $135.02 $137.02 <br /> 152923420065 1867 DELLWOOD AVE $194.88 $196.88 <br /> 022923410017 701 HEINEL DR $147.78 $149.78 <br /> 052923210071 3020 OLD HWY 8 $1,320.25 $1,322.25 <br /> 022923310039 2779 VICTORIA ST $173.02 $175.02 <br /> 152923240043 1446 SHRYER AVE $168.90 $170.90 <br /> 152923110010 1164 W CO RD B $178.80 $180.80 <br /> 082923430044 2223 W CO RD B $193.09 $195.09 <br /> 122923420011 346 W CO RD B2 $183.42 $185.42 <br /> 132923210067 2089 IRENE ST $239.58 $241.58 <br /> 152923240086 1379 ROSELAWN AVE $509.37 $511.37 <br /> 032923420054 2806 DELLWOOD ST $135.02 $137.02 <br /> 012923430010 2687 GALTIER ST $205.42 $207.42 <br /> 132923230021 540 SHRYER AVE $178.58 $180.58 <br /> 102923240014 1363 BROOKS AVE $134.58 $136.58 <br /> 012923140085 240 MAPLE LN $192.66 $194.66 <br /> 142923120017 851 PARKER AVE $115.42 $117.42 <br /> 122923340003 397 HWY 36 $276.99 $278.99 <br /> 082923430090 2202 MIDLAND VIEW $130.71 $132.71 <br /> 022923430033 795 TERRACE DR $165.19 $167.19 <br /> 142923230029 993 RYAN AVE $183.53 $185.53 <br /> 112923420086 795 COPE AVE $135.02 $137.02 <br /> 022923340005 2680 VICTORIA ST $142.69 $144.69 <br /> 032923320048 1481 APPLEWOOD COURT $162.12 $164.12 <br /> 012923340035 395 WOODHILL DR $279.54 $281.54 <br /> 012923410013 2801 WOODBRIDGE ST $235.54 $237.54 <br /> 142923330033 1067 DIONNE ST $181.85 $183.85 <br /> 142923230056 1941 CHATSWORTH ST $234.41 $236.41 <br /> 052923220084 3082 HIGHCREST RD $251.50 $253.50 <br /> 112923330050 2168 OXFORD ST $183.42 $185.42 <br /> 142923210080 896 PARKER AVE $253.77 $255.77 <br /> 012923410036 2841 MARION ST $213.01 $215.01 <br /> 142923320016 1806 AGLEN ST $38.73 $40.73 <br /> 052923220037 3072 PATTON RD $181.27 $183.27 <br /> 042923420026 1798 CENTENNIAL DR $135.01 $137.01 <br /> 112923230008 1035 BROOKS AVE $226.10 $228.10 <br /> 102923110027 1106 OAKCREST AVE $139.86 $141.86 <br /> 012923420104 2779 VIRGINIA AVE $223.94 $225.94 <br /> 102923430054 2226 DELLWOOD AVE $186.01 $188.01 <br /> 112923310015 924 W CO RD B2 $142.34 $144.34 <br />
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