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Res_11982
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Last modified
5/23/2023 3:49:48 PM
Creation date
5/23/2023 3:49:47 PM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
5/22/2023
Meeting Type
Regular
Resolution #
11982
Resolution Title
Certify Delinquent Utility Accounts to Ramsey County
Resolution Summary
Certify Delinquent Utility Accounts to Ramsey County
Resolution Date Passed
5/22/2023
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More than 90 days past due as of Schedule A City of Roseville, MN <br /> March 31,2023 Delinquent Accounts 2nd QTR 2023 5/16/2023 <br /> AMOUNT TO <br /> PIN SERVICE ADDRESS AMOUNT TO COLLECTIONS COLLECTIONS+ <br /> $25.00 FEE <br /> 012923110003 195 WOODLYNN AVE $146.21 $171.21 <br /> 012923110054 3075 WOODBRIDGE ST $195.95 $220.95 <br /> 012923120002 317 OWASSO BLVD $143.51 $168.51 <br /> 012923130047 349 CO RD C2 $188.49 $213.49 <br /> 012923130087 371 MILLWOOD ST $164.33 $189.33 <br /> 012923140010 171 MAPLE LN $276.41 $301.41 <br /> 012923140053 2923 NORTHVIEW ST $137.48 $162.48 <br /> 012923140056 2926 MARION ST $219.14 $244.14 <br /> 012923140085 240 MAPLE LN $182.45 $207.45 <br /> 012923140103 183 CO RD C2 $119.35 $144.35 <br /> 012923220022 3053 LITTLE BAY RD $236.97 $261.97 <br /> 012923230010 544 HEINEL DR $341.55 $366.55 <br /> 012923230022 577 OWASSO BLVD $200.57 $225.57 <br /> 012923230057 523 OWASSO HILLS DR $322.99 $347.99 <br /> 012923310042 406 TERRACE DR $165.61 $190.61 <br /> 012923330003 528 IONA LN $943.04 $968.04 <br /> 012923330025 2757 KENT ST $134.13 $159.13 <br /> 012923330395 2731 MACKUBIN ST#23 $125.18 $150.18 <br /> 012923330420 2731 MACKUBIN ST#39 $146.21 $171.21 <br /> 012923330436 2750 DALE ST#52 $149.55 $174.55 <br /> 012923330456 2662 MACKUBIN ST $264.33 $289.33 <br /> 012923330462 2650 MACKUBIN ST $155.59 $180.59 <br /> 012923340045 468 WOODHILL DR $230.53 $255.53 <br /> 012923340114 2647 WESTERN AVE $158.29 $183.29 <br /> 012923340114 2649 WESTERN AVE $153.53 $178.53 <br /> 012923340141 413 CO RD C $128.09 $153.09 <br /> 012923340154 441 CO RD C W $200.54 $225.54 <br /> 012923340156 445 CO RD C $176.41 $201.41 <br /> 012923410036 2841 MARION ST $204.75 $229.75 <br /> 012923410042 2795 MARION ST $134.13 $159.13 <br /> 012923420001 2873 GALTIER ST $277.73 $302.73 <br /> 012923420071 2825 FARRINGTON ST $164.33 $189.33 <br /> 012923420095 2857 VIRGINIA AVE $182.45 $207.45 <br /> 012923420105 2771 VIRGINIA AVE $55.60 $80.60 <br /> 012923430037 2721 MATILDA ST $241.85 $266.85 <br /> 012923430043 2679 MATILDA ST $125.39 $150.39 <br /> 012923440013 2687 WOODBRIDGE ST $220.89 $245.89 <br /> 022923120058 3060 VICTORIA ST $395.21 $420.21 <br /> 022923130047 2992 VICTORIA ST $225.91 $250.91 <br /> 022923220014 1045 WOODLYNN AVE $186.43 $211.43 <br /> 022923240056 885 CO RD C2 $116.01 $141.01 <br /> 022923320010 2777 LAKEVIEW AVE $134.13 $159.13 <br /> 022923320039 2779 AGLEN ST $146.21 $171.21 <br /> Page 1 of 4 <br />
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