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Res_12037
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Last modified
12/5/2023 12:53:28 PM
Creation date
12/5/2023 12:53:27 PM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
11/27/2023
Meeting Type
Regular
Resolution #
12037
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
11/27/2023
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More than 90 days past due as of Schedule A City of Roseville, MN <br /> July 31, 2023 Delinquent Accounts 4th QTR 2023 11/21/2023 <br /> AMOUNT TO AMOUNT TO COLLECTIONS <br /> PIN SERVICE ADDRESS COLLECTIONS + $25 FEE <br /> 012923110003 195 WOODLYNN AVE $189.73 $214.73 <br /> 012923110054 3075 WOODBRIDGE ST $214.07 $239.07 <br /> 012923120001 313 OWASSO BLVD $197.56 $222.56 <br /> 012923120003 329 OWASSO BLVD $173.72 $198.72 <br /> 012923130047 349 CO RD C2 $284.68 $309.68 <br /> 012923140013 2934 WOODBRIDGE ST $173.72 $198.72 <br /> 012923140053 2923 NORTHVIEW ST $215.94 $240.94 <br /> 012923140081 208 MAPLE LN $214.83 $239.83 <br /> 012923140082 216 MAPLE LN $354.94 $379.94 <br /> 012923140085 240 MAPLE LN $228.19 $253.19 <br /> 012923140103 183 CO RD C2 $159.66 $184.66 <br /> 012923220022 3053 LITTLE BAY RD $301.88 $326.88 <br /> 012923230057 523 OWASSO HILLS DR $263.26 $288.26 <br /> 012923330003 528 IONA LN $1,347.84 $1,372.84 <br /> 012923330025 2757 KENT ST $173.87 $198.87 <br /> 012923330366 2735 MACKUBIN ST#8 $188.66 $213.66 <br /> 012923330395 2731 MACKUBIN ST#23 $166.25 $191.25 <br /> 012923330420 2731 MACKUBIN ST#39 $182.12 $207.12 <br /> 012923330436 2750 DALE ST#52 $193.08 $218.08 <br /> 012923330456 2662 MACKUBIN ST $304.36 $329.36 <br /> 012923330462 2650 MACKUBIN ST $208.02 $233.02 <br /> 012923340035 395 WOODHILL DR $184.79 $209.79 <br /> 012923340114 2647 WESTERN AVE $189.73 $214.73 <br /> 012923340114 2649 WESTERN AVE $210.34 $235.34 <br /> 012923340141 413 CO RD C $210.69 $235.69 <br /> 012923340150 433 CO RD C $195.48 $220.48 <br /> 012923340156 445 CO RD C $227.84 $252.84 <br /> 012923410019 2780 MARION ST $277.54 $302.54 <br /> 012923410036 2841 MARION ST $267.62 $292.62 <br /> 012923420001 2873 GALTIER ST $340.03 $365.03 <br /> 012923420071 2825 FARRINGTON ST $183.99 $208.99 <br /> 012923420095 2857 VIRGINIA AVE $246.44 $271.44 <br /> 012923430037 2721 MATILDA ST $317.68 $342.68 <br /> 012923430043 2679 MATILDA ST $151.00 $176.00 <br /> 012923430087 2724 VIRGINIA AVE $215.14 $240.14 <br /> 012923430111 2680 WESTERN AVE $204.73 $229.73 <br /> 012923440013 2687 WOODBRIDGE ST $296.90 $321.90 <br /> 012923440016 2665 WOODBRIDGE ST $201.71 $226.71 <br /> 022923120059 3050 VICTORIA ST. $318.64 $343.64 <br /> 022923130047 2992 VICTORIA ST $305.51 $330.51 <br /> 022923220014 1045 WOODLYNN AVE $229.06 $254.06 <br /> 022923240056 885 CO RD C2 $151.00 $176.00 <br /> 022923320039 2779 AGLEN ST $201.73 $226.73 <br /> Page 1 <br />
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