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Res_11649
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Last modified
11/7/2019 3:01:07 PM
Creation date
11/7/2019 3:01:06 PM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
11/4/2019
Meeting Type
Regular
Resolution #
11649
Resolution Title
Certify Unpaid Utility and Other Charges to the Property Tax Rolls
Resolution Date Passed
11/4/2019
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More than 90 days past due Schedule A City of Roseville, Mn <br /> as of 9/30/2019 Deliquent Accounts 4th Qtr 2019 10/24/2019 <br /> PIN SERVICE ADDRESS $AMOUNT TO COLLECTIONS COLLECTIONS+$2.00 FEE <br /> 012923410042 2795 MARION ST $175.04 $177.04 <br /> 012923130047 349 CO RD C2 $214.97 $216.97 <br /> 032923410035 2827 GRIGGS ST $229.36 $231.36 <br /> 112923240010 949 BROOKS AVE $242.91 $244.91 <br /> 022923240056 885 CO RD C2 $132.82 $134.82 <br /> 122923240042 2424 IRENE ST $222.74 $224.74 <br /> 162923130078 1745 ROSELAWN AVE $179.07 $181.07 <br /> 022923430063 801 TERRACE DR $150.51 $152.51 <br /> 032923230016 2944 SIMPSON ST $153.22 $155.22 <br /> 102923140085 1200 SEXTANT AVE $218.28 $220.28 <br /> 162923130039 1988 WHEELER ST $184.24 $186.24 <br /> 012923430012 2673 GALTIER ST $158.18 $160.18 <br /> 032923220038 3014 ARONA ST $173.90 $175.90 <br /> 032923430067 2700 HAMLINE AVE $187.86 $189.86 <br /> 032923430048 2646 HAMLINE AVE $132.36 $134.36 <br /> 102923110019 2561 DUNLAP ST $199.02 $201.02 <br /> 032923430042 2754 HAMLINE AVE $179.29 $181.29 <br /> 122923130070 2466 VIRGINIA CR $141.54 $143.54 <br /> 042923340036 2690 PRIOR AVE# 1 $1,922.80 $1,924.80 <br /> 162923240062 1850 RYAN AVE $256.50 $258.50 <br /> 042923340035 2690 PRIOR AVE#3 $1,763.13 $1,765.13 <br /> 022923320010 2777 LAKEVIEW AVE $159.76 $161.76 <br /> 032923310012 2864 PASCAL ST $214.11 $216.11 <br /> 122923240067 445 W CO RD B2 $144.73 $146.73 <br /> 042923220026 3040 WILDER ST $168.73 $170.73 <br /> 112923240048 939 W CO RD B2 $132.36 $134.36 <br /> 162923110059 1676 SKILLMAN AVE $86.52 $88.52 <br /> 162923130058 1742 RYAN AVE $256.62 $258.62 <br /> 022923410023 734 HEINEL DR $367.06 $369.06 <br /> 022923410019 715 HEINEL DR $87.78 $89.78 <br /> 022923430038 833 CO RDC $183.10 $185.10 <br /> 012923420105 2771 VIRGINIA AVE $53.39 $55.39 <br /> 122923140020 2501 WOODBRIDGE ST $238.42 $240.42 <br /> 032923130064 1303 W CO RD C2 $277.44 $279.44 <br /> 112923140064 2469 DALE ST $100.02 $102.02 <br /> 012923430037 2721 MATILDA ST $214.97 $216.97 <br /> 092923120097 2613 ALDINE ST $128.61 $130.61 <br /> 012923430074 2673 FARRINGTON ST $158.09 $160.09 <br /> 032923210072 1457 BRENNER AVE $153.22 $155.22 <br /> 032923340042 1389 RAMBLER RD $162.68 $164.68 <br /> 032923240069 2924 PASCAL ST $173.90 $175.90 <br /> 022923220014 1045 WOODLYNN AVE $196.85 $198.85 <br /> 102923110012 1149 OAKCREST AVE $174.13 $176.13 <br /> 032923240049 2910 ALBERT ST $142.88 $144.88 <br /> Page 1 of 6 <br />
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