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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 /> 022923320068 2777 OXFORD ST $194.71 $219.71 <br /> 022923320091 2821 CHURCHILL ST $161.19 $186.19 <br /> 022923320137 2860 LEXINGTON PL $152.74 $177.74 <br /> 022923330004 2729 LAKEVIEW AVE $155.58 $180.58 <br /> 022923340005 2680 VICTORIA ST $180.52 $205.52 <br /> 022923410019 715 HEINEL DR $126.51 $151.51 <br /> 022923410037 629 TERRACE DR $220.59 $245.59 <br /> 022923430033 795 TERRACE DR $315.32 $340.32 <br /> 022923440020 704 TERRACE DR $191.69 $216.69 <br /> 022923440052 738 WHEATON AVE $181.49 $206.49 <br /> 022923440061 667 CO RD C $268.18 $293.18 <br /> 022923440075 2743 DALE ST $216.30 $241.30 <br /> 022923440094 670 WHEATON AVE $357.92 $382.92 <br /> 032923130021 2925 MERRILL ST $293.56 $318.56 <br /> 032923130064 1303 W CO RD C2 $307.70 $332.70 <br /> 032923130077 3000 HAMLINE AVE $2,349.19 $2,374.19 <br /> 032923140003 1165 JOSEPHINE RD $180.72 $205.72 <br /> 032923140026 1168 MAPLE LN W $510.44 $535.44 <br /> 032923210083 3004 PASCAL ST $218.33 $243.33 <br /> 032923220038 3014 ARONA ST $869.54 $894.54 <br /> 032923230009 1519 LYDIA AVE $194.71 $219.71 <br /> 032923230011 2999 ASBURY ST $344.57 $369.57 <br /> 032923230016 2944 SIMPSON ST $182.61 $207.61 <br /> 032923240015 1413 MILLWOOD AVE $173.72 $198.72 <br /> 032923240069 2924 PASCAL ST $187.72 $212.72 <br /> 032923320155 2821 ARONA ST $181.49 $206.49 <br /> 032923320159 2811 ARONA ST $165.63 $190.63 <br /> 032923340040 1405 RAMBLER RD $201.71 $226.71 <br /> 032923340042 1389 RAMBLER RD $296.73 $321.73 <br /> 032923340047 1434 RAMBLER RD $263.98 $288.98 <br /> 032923340080 1403 TALISMAN CV $263.24 $288.24 <br /> 032923410011 2806 GRIGGS ST $303.11 $328.11 <br /> 032923410035 2827 GRIGGS ST $249.46 $274.46 <br /> 032923410046 2761 GRIGGS ST $227.54 $252.54 <br /> 032923410072 2851 LEXINGTON PL $255.04 $280.04 <br /> 032923420004 2851 FERNWOOD ST $374.63 $399.63 <br /> 032923420007 2836 MERRILL ST $231.54 $256.54 <br /> 032923420054 2806 DELLWOOD ST $150.65 $175.65 <br /> 032923430027 2726 HURON ST $284.86 $309.86 <br /> 032923430035 2723 HURON ST $243.86 $268.86 <br /> 032923430053 2691 HURON ST $168.75 $193.75 <br /> 032923430067 2700 HAMLINE AVE $217.85 $242.85 <br /> 042923120023 3024 FAIRVIEW AVE $331.75 $356.75 <br /> 042923120029 1815 LYDIA AVE $205.68 $230.68 <br /> 042923130040 1771 MILLWOOD AVE $194.71 $219.71 <br /> 042923130042 1716 STANBRIDGE AVE $227.61 $252.61 <br /> 042923130068 2913 ALDINE ST $246.83 $271.83 <br /> Page 2 <br />
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