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Res_11969
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Res_11969
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Last modified
2/28/2023 2:39:15 PM
Creation date
2/28/2023 2:39:13 PM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
2/27/2023
Meeting Type
Regular
Resolution #
11969
Resolution Title
A Resolution directing to County Auditor to levy unpaid water, sewer and other city charges for payable in 2010 or beyond
Resolution Summary
A Resolution directing to County Auditor to levy unpaid water, sewer and other city charges for payable in 2010 or beyond
Resolution Date Passed
2/27/2023
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More than 60 days past due Schedule A City of Roseville, MN <br /> as of December 31,2022 Delinquent Accounts 1st QTR 2023 02/21/2023 <br /> PIN SERVICE ADDRESS AMOUNT TO AMOUNT TO <br /> COLLECTIONS COLLECTIONS+$25.00 FEE <br /> 012923110003 195 WOODLYNN AVE $190.55 $215.55 <br /> 012923110054 3075 WOODBRIDGE ST $318.94 $343.94 <br /> 012923120002 317 OWASSO BLVD $200.73 $225.73 <br /> 012923130045 333 CO RD C2 $169.42 $194.42 <br /> 012923130047 349 CO RD C2 $253.37 $278.37 <br /> 012923130087 371 MILLWOOD ST $198.40 $223.40 <br /> 012923140010 171 MAPLE LN $325.39 $350.39 <br /> 012923140085 240 MAPLE LN $248.34 $273.34 <br /> 012923140103 183 CO RD C2 $139.21 $164.21 <br /> 012923220022 3053 LITTLE BAY RD $351.11 $376.11 <br /> 012923230022 577 OWASSO BLVD $265.06 $290.06 <br /> 012923230057 523 OWASSO HILLS DR $325.08 $350.08 <br /> 012923310003 405 CENTENNIAL DR $182.71 $207.71 <br /> 012923310015 483 TERRACE DR $187.41 $212.41 <br /> 012923310042 406 TERRACE DR $185.77 $210.77 <br /> 012923330003 528 IONA LN $936.94 $961.94 <br /> 012923330025 2757 KENT ST $160.95 $185.95 <br /> 012923330366 2735 MACKUBIN ST#8 $272.69 $297.69 <br /> 012923330420 2731 MACKUBIN ST#39 $175.45 $200.45 <br /> 012923330436 2750 DALE ST#52 $182.80 $207.80 <br /> 012923330456 2662 MACKUBIN ST $306.59 $331.59 <br /> 012923330462 2650 MACKUBIN ST $190.05 $215.05 <br /> 012923340004 435 IONA LN $122.86 $147.86 <br /> 012923340114 2647 WESTERN AVE $200.27 $225.27 <br /> 012923340114 2649 WESTERN AVE $171.88 $196.88 <br /> 012923340141 413 CO RD C $168.21 $193.21 <br /> 012923340156 445 CO RD C $226.79 $251.79 <br /> 012923340166 469 CO RD C $207.51 $232.51 <br /> 012923340188 2702 MACKUBIN ST $149.34 $174.34 <br /> 012923410019 2780 MARION ST $287.24 $312.24 <br /> 012923410036 2841 MARION ST $259.06 $284.06 <br /> 012923410042 2795 MARION ST $171.27 $196.27 <br /> 012923420001 2873 GALTIER ST $338.84 $363.84 <br /> 012923420071 2825 FARRINGTON ST $204.45 $229.45 <br /> 012923420088 2840 VIRGINIA AVE $140.90 $165.90 <br /> 012923420095 2857 VIRGINIA AVE $225.59 $250.59 <br /> 012923430009 2693 GALTIER ST $161.54 $186.54 <br /> 012923430037 2721 MATILDA ST $314.09 $339.09 <br /> 012923430043 2679 MATILDA ST $146.47 $171.47 <br /> 012923440013 2687 WOODBRIDGE ST $246.42 $271.42 <br /> 022923130047 2992 VICTORIA ST $476.13 $501.13 <br /> 022923220014 1045 WOODLYNN AVE $219.04 $244.04 <br /> 022923240056 885 CO RD C2 $142.89 $167.89 <br /> Page 1 of 7 <br />
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