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Res_12054
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Res_12054
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Last modified
3/5/2024 1:11:34 PM
Creation date
3/5/2024 1:11:33 PM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
3/4/2024
Meeting Type
Regular
Resolution #
12054
Resolution Title
A Resolution Directing the County Auditor to Levy Unpaid Water, Sewer, and Other Charges for Payable 2010 or Beyond
Resolution Summary
A Resolution Directing the County Auditor to Levy Unpaid Water, Sewer, and Other Charges for Payable 2010 or Beyond
Resolution Date Passed
3/4/2024
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More than 90 days past due as of Schedule A City of Roseville, MN <br /> December 31, 2023 Delinquent Accounts 1st QTR 2024 2/27/24 <br /> PIN SERVICE ADDRESS AMOUNT TO AMOUNT TO <br /> COLLECTIONS COLLECTIONS+$25 FEE <br /> 012923110003 195 WOODLYNN AVE $178.73 $203.73 <br /> 012923110030 3076 WOODBRIDGE ST $760.57 $785.57 <br /> 012923110054 3075 WOODBRIDGE ST $551.45 $576.45 <br /> 012923120001 313 OWASSO BLVD $196.25 $221.25 <br /> 012923120002 317 OWASSO BLVD $173.23 $198.23 <br /> 012923130009 2977 GALTIER ST $218.47 $243.47 <br /> 012923130022 2896 MATILDA ST $165.15 $190.15 <br /> 012923130047 349 CO RD C2 $229.69 $254.69 <br /> 012923140013 2934 WOODBRIDGE ST $184.06 $209.06 <br /> 012923140053 2923 NORTHVIEW ST $269.07 $294.07 <br /> 012923140082 216 MAPLE LN $229.69 $254.69 <br /> 012923140085 240 MAPLE LN $211.43 $236.43 <br /> 012923140103 183 CO RD C2 $132.49 $157.49 <br /> 012923220022 3053 LITTLE BAY RD $618.66 $643.66 <br /> 012923230057 523 OWASSO HILLS DR $426.52 $451.52 <br /> 012923310042 406 TERRACE DR $189.73 $214.73 <br /> 012923310057 467 JUDITH AVE $193.94 $218.94 <br /> 012923330003 528 IONA LN $1,256.99 $1,281.99 <br /> 012923330025 2757 KENT ST $148.82 $173.82 <br /> 012923330366 2735 MACKUBIN ST#8 $183.37 $208.37 <br /> 012923330395 2731 MACKUBIN ST#23 $138.85 $163.85 <br /> 012923330420 2731 MACKUBIN ST#39 $151.57, $176.57 <br /> 012923330436 2750 DALE ST#52 $171.51 $196.51 <br /> 012923330456 2662 MACKUBIN ST $277.87 $302.87 <br /> 012923330462 2650 MACKUBIN ST $174.26 $199.26 <br /> 012923340035 395 WOODHILL DR $231.05 $256.05 <br /> 012923340114 2647 WESTERN AVE $315.86 $340.86 <br /> 012923340141 413 CO RD C $222.21 $247.21 <br /> 012923340150 433 CO RD C $208.46 $233.46 <br /> 012923340156 445 CO RD C $206.92 $231.92 <br /> 012923410019 2780 MARION ST $252.24 $277.24 <br /> 012923410036 2841 MARION ST $249.49 $274.49 <br /> 012923410042 2795 MARION ST $202.19 $227.19 <br /> 012923420001 2873 GALTIER ST $365.98 $390.98 <br /> 012923420018 2778 MATILDA ST $177.01 $202.01 <br /> 012923420070 2833 FARRINGTON ST $149.65 $174.65 <br /> 012923420071 2825 FARRINGTON ST $138.85 $163.85 <br /> 012923420095 2857 VIRGINIA AVE $177.01 $202.01 <br /> 012923430037 2721 MATILDA ST $244.21 $269.21 <br /> 012923430043 2679 MATILDA ST $348.77 $373.77 <br /> 012923430111 2680 WESTERN AVE $145.21 $170.21 <br /> 012923440013 2687 WOODBRIDGE ST $76.64 $101.64 <br /> 022923120058 3060 VICTORIA ST $391.77 $416.77 <br /> Page 1 of 8 <br />
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