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Res_12013
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Last modified
8/24/2023 3:01:38 PM
Creation date
8/24/2023 3:01:37 PM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
8/21/2023
Meeting Type
Regular
Resolution Title
A Resolution to Certify Unpaid Utility Charges to the Property Tax Roll
Resolution Summary
A Resolution to Certify Unpaid Utility Charges to the Property Tax Roll
Resolution Date Passed
8/21/2023
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More than 90 days past due as of Schedule A City of Roseville, MN <br /> June 30, 2023 Deliquent Accounts 3rd Quarter 8/15/2023 <br /> 022923320091 2821 CHURCHILL ST $239.15 $264.15 <br /> 022923330004 2729 LAKEVIEW AVE $253.91 $278.91 <br /> 022923330033 2748 CHURCHILL ST $211.12 $236.12 <br /> 022923340005 2680 VICTORIA ST $137.86 $162.86 <br /> 022923410019 715 HEINEL DR $112.91 $137.91 <br /> 022923410037 629 TERRACE DR $197.25 $222.25 <br /> 022923430033 795 TERRACE DR $292.21 $317.21 <br /> 022923430044 808 TERRACE DR $115.90 $140.90 <br /> 022923440005 717 TERRACE DR $701.20 $726.20 <br /> 022923440015 2738 ST ALBANS ST $132.78 $157.78 <br /> 022923440052 738 WHEATON AVE $161.04 $186.04 <br /> 022923440061 667 CO RD C $772.36 $797.36 <br /> 032923130064 1303 W CO RD C2 $290.64 $315.64 <br /> 032923130069 2900 HAMLINE AVE $151.67 $176.67 <br /> 032923140026 1168 MAPLE LN W $399.17 $424.17 <br /> 032923230016 2944 SIMPSON ST $158.41 $183.41 <br /> 032923240069 2924 PASCAL ST $182.70 $207.70 <br /> 032923320147 2839 ARONA ST $127.39 $152.39 <br /> 032923320155 2821 ARONA ST $161.65 $186.65 <br /> 032923320159 2811 ARONA ST $142.97 $167.97 <br /> 032923340027 1390 JUDITH AVE $321.80 $346.80 <br /> 032923340042 1389 RAMBLER RD $284.76 $309.76 <br /> 032923340047 1434 RAMBLER RD $268.55 $293.55 <br /> 032923340080 1403 TALISMAN CV $283.35 $308.35 <br /> 032923410011 2806 GRIGGS ST $280.42 $305.42 <br /> 032923410035 2827 GRIGGS ST $229.07 $254.07 <br /> 032923410046 2761 GRIGGS ST $195.32 $220.32 <br /> 032923410072 2851 LEXINGTON PL $208.01 $233.01 <br /> 032923420004 2851 FERNWOOD ST $400.90 $425.90 <br /> 032923420007 2836 MERRILL ST $215.46 $240.46 <br /> 032923420054 2806 DELLWOOD ST $119.11 $144.11 <br /> 032923430027 2726 HURON ST $275.33 $300.33 <br /> 032923430035 2723 HURON ST $331.05 $356.05 <br /> 032923430067 2700 HAMLINE AVE $183.50 $208.50 <br /> 042923120023 3024 FAIRVIEW AVE $224.61 $249.61 <br /> 042923120029 1815 LYDIA AVE $196.01 $221.01 <br /> 042923130040 1771 MILLWOOD AVE $192.43 $217.43 <br /> 042923130042 1716 STANBRIDGE AVE $230.17 $255.17 <br /> 042923130092 1784 MAPLE LN $335.03 $360.03 <br /> 042923130100 1783 W CO RD C2 $199.19 $224.19 <br /> 042923210013 3119 MILDRED DR $127.44 $152.44 <br /> 042923210055 3021 FAIRVIEW AVE $307.72 $332.72 <br /> 042923220047 3097 MT RIDGE RD $178.71 $203.71 <br /> 042923220100 3099 EVELYN ST $203.00 $228.00 <br /> 042923240044 2903 FAIRVIEW AVE $165.19 $190.19 <br /> 042923310025 2690 PRIOR AVE#4 $263.04 $288.04 <br /> 042923330032 0 MOUNT RIDGE RD $1,455.29 $1,480.29 <br /> Page 2 of 6 <br />
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