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Res_11626
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Res_11626
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Last modified
8/13/2019 11:28:59 AM
Creation date
8/13/2019 11:28:57 AM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
8/12/2019
Meeting Type
Regular
Resolution #
11626
Resolution Title
A Resolution directing the County Auditor to levy unpaid water, sewer and other city charges for payable 2020 and beyond
Resolution Date Passed
8/12/2019
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More than 90 days past due Schedule A City of Roseville, MN <br /> as of March 31,2019 Delinquent Accounts 3rd Qtr 2019 8/6/2019 <br /> PIN SERVICE ADDRESS $AMOUNT TCOLLECTIONS+$2.00 FEE <br /> COLLECTIONS <br /> 012923110003 195 WOODLYNN AVE $185.85 $187.85 <br /> 012923110030 3076 WOODBRIDGE ST $145.44 $147.44 <br /> 012923110054 3075 WOODBRIDGE ST $172.81 $174.81 <br /> 012923120001 313 OWASSO BLVD $115.79 $117.79 <br /> 012923120002 317 OWASSO BLVD $140.50 $142.50 <br /> 012923120009 353 OWASSO BLVD $212.02 $214.02 <br /> 012923120030 3071 FARRINGTON CT $209.44 $211.44 <br /> 012923130007 2934 GALTIER ST $173.27 $175.27 <br /> 012923130047 349 CO RD C2 $212.03 $214.03 <br /> 012923140004 2963 RICE ST $119.09 $121.09 <br /> 012923140081 208 MAPLE LN $181.27 $183.27 <br /> 012923140085 240 MAPLE LN $196.15 $198.15 <br /> 012923220022 3053 LITTLE BAY RD $222.27 $224.27 <br /> 012923230048 562 OWASSO BLVD $209.33 $211.33 <br /> 012923230065 491 OWASSO HILLS DR $246.55 $248.55 <br /> 012923240132 472 OWASSO BLVD $210.93 $212.93 <br /> 012923310040 388 TERRACE DR $175.87 $177.87 <br /> 012923310061 435 JUDITH AVE $156.24 $158.24 <br /> 012923310063 419 JUDITH AVE $188.67 $190.67 <br /> 012923310078 468 JUDITH AVE $149.20 $151.20 <br /> 012923320033 2820 HILLSCOURTE $170.56 $172.56 <br /> 012923330003 528 IONA LN $388.83 $390.83 <br /> 012923330025 2757 KENT ST $159.78 $161.78 <br /> 012923330395 2731 MACKUBIN ST#23 $154.70 $156.70 <br /> 012923330397 570 WOODHILL DR#67 $162.36 $164.36 <br /> 012923330420 2731 MACKUBIN ST#39 $169.92 $171.92 <br /> 012923330456 2662 MACKUBIN ST $176.31 $178.31 <br /> 012923330462 2650 MACKUBIN ST $259.66 $261.66 <br /> 012923330467 2640 MACKUBIN ST $174.99 $176.99 <br /> 012923340035 395 WOODHILL DR $297.61 $299.61 <br /> 012923340114 2647 WESTERN AVE $166.82 $168.82 <br /> 012923340114 2649 WESTERN AVE $44.39 $46.39 <br /> 012923340141 413 CO RD C $207.66 $209.66 <br /> 012923340150 433 CO RDC $172.61 $174.61 <br /> 012923340156 445 CO RD C $210.49 $212.49 <br /> 012923410006 2857 WOODBRIDGE ST $195.27 $197.27 <br /> 012923410013 2801 WOODBRIDGE ST $200.79 $202.79 <br /> 012923410036 2841 MARION ST $206.63 $208.63 <br /> 012923410042 2795 MARION ST $187.69 $189.69 <br /> 012923420038 2837 MATILDA ST $95.17 $97.17 <br /> 012923420070 2833 FARRINGTON ST $143.90 $145.90 <br /> 012923420077 2779 FARRINGTON ST $181.38 $183.38 <br /> 012923420095 2857 VIRGINIA AVE $146.49 $148.49 <br /> 012923430010 2687 GALTIER ST $191.96 $193.96 <br /> Page 1 of 9 <br />
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