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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 /> 012923430013 2665 GALTIER ST $31.82 $33.82 <br /> 162923140014 1693 RIDGEWOOD LN NO $266.90 $268.90 <br /> 142923320068 1866 LEXINGTON AVE $158.61 $160.61 <br /> 132923110108 2082 ALBEMARLE ST $182.81 $184.81 <br /> 092923110029 2545 CHARLOTTE ST $187.76 $189.76 <br /> 112923320019 1079 GRANDVIEW AVE $121.70 $123.70 <br /> 112923230084 990 TRANSIT AVE $564.38 $566.38 <br /> 142923230082 1986 LEXINGTON AVE $153.66 $155.66 <br /> 102923440090 1173 W CO RD B $186.39 $188.39 <br /> 152923130049 1287 RYAN AVE $119.74 $121.74 <br /> 032923420044 2799 MERRILL ST $316.43 $318.43 <br /> 092923110020 2598 ALDINE ST $28.09 $30.09 <br /> 112923320115 1088 LOVELL AVE $209.00 $211.00 <br /> 042923130022 1805 STANBRIDGE AVE $212.07 $214.07 <br /> 022923140004 2992 W OWASSO BLVD $39.91 $41.91 <br /> 122923430020 325 CAPITOL VIEW ST $190.00 $192.00 <br /> 142923210056 2067 VICTORIA ST $190.00 $192.00 <br /> TOTAL 2ND QTR TO BE <br /> ADDED TO 2019 TAX YEAR $67,221.16 $67,791.16 <br />
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