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Res_12066
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Last modified
5/7/2024 1:07:55 PM
Creation date
5/7/2024 1:07:54 PM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
5/6/2024
Meeting Type
Regular
Resolution #
12066
Resolution Title
RESOLUTION DIRECTING THE COUNTY AUDITOR TO LEVY UNPAID WATER, SEWER AND OTHER CITY CHARGES FOR PAYABLE 2010 or BEYOND
Resolution Date Passed
5/6/2024
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More than 90 days past due as of Schedule A City of Roseville, MN <br /> March 31, 2024 Delinquent Accounts 2nd QTR 2024 4/29/24 <br /> PIN SERVICE ADDRESS AMOUNT TO AMOUNT TO COLLECTIONS <br /> COLLECTIONS + $25.00 FEE <br /> 012923110003 195 WOODLYNN AVE $159.37 $184.37 <br /> 012923110054 3075 WOODBRIDGE ST $519.89 $544.89 <br /> 012923120002 317 OWASSO BLVD $176.11 $201.11 <br /> 012923130009 2977 GALTIER ST $193.26 $218.26 <br /> 012923130022 2896 MATILDA ST $165.71 $190.71 <br /> 012923130047 349 CO RD C2 $241.42 $266.42 <br /> 012923140010 171 MAPLE LN $126.03 $151.03 <br /> 012923140056 2926 MARION ST $238.65 $263.65 <br /> 012923140082 216 MAPLE LN $242.59 $267.59 <br /> 012923140085 240 MAPLE LN $216.86 $241.86 <br /> 012923140103 183 CO RD C2 $135.67 $160.67 <br /> 012923220022 3053 LITTLE BAY RD $379.48 $404.48 <br /> 012923230048 562 OWASSO BLVD $611.10 $636.10 <br /> 012923230057 523 OWASSO HILLS DR $363.50 $388.50 <br /> 012923330003 528 IONA LN $960.46 $985.46 <br /> 012923330025 2757 KENT ST $200.86 $225.86 <br /> 012923330395 2731 MACKUBIN ST#23 $142.67 $167.67 <br /> 012923330420 2731 MACKUBIN ST#39 $166.73 $191.73 <br /> 012923330436 2750 DALE ST#52 $174.98 $199.98 <br /> 012923330456 2662 MACKUBIN ST $295.29 $320.29 <br /> 012923330462 2650 MACKUBIN ST $184.63 $209.63 <br /> 012923340035 395 WOODHILL DR $201.99 $226.99 <br /> 012923340114 2647 WESTERN AVE $343.64 $368.64 <br /> 012923340141 413 CO RD C $235.94 $260.94 <br /> 012923340150 433 CO RD C $220.29 $245.29 <br /> 012923340154 441 CO RD C W $294.07 $319.07 <br /> 012923340156 445 CO RD C $206.97 $231.97 <br /> 012923410019 2780 MARION ST $264.46 $289.46 <br /> 012923410036 2841 MARION ST $247.91 $272.91 <br /> 012923410042 2795 MARION ST $180.53 $205.53 <br /> 012923420001 2873 GALTIER ST $346.56 $371.56 <br /> 012923420018 2778 MATILDA ST $178.28 $203.28 <br /> 012923420028 2842 MATILDA ST $163.65 $188.65 <br /> 012923420071 2825 FARRINGTON ST $149.29 $174.29 <br /> 012923420095 2857 VIRGINIA AVE $159.20 $184.20 <br /> 012923420104 2779 VIRGINIA AVE $202.08 $227.08 <br /> 012923430043 2679 MATILDA ST $154.06 $179.06 <br /> 012923430111 2680 WESTERN AVE $248.22 $273.22 <br /> 012923440013 2687 WOODBRIDGE ST $113.84 $138.84 <br /> 022923120058 3060 VICTORIA ST $422.51 $447.51 <br /> 022923120061 3038 VICTORIA ST $122.42 $147.42 <br /> 022923130014 2965 W OWASSO BLVD $93.85 $118.85 <br /> 022923130047 2992 VICTORIA ST $406.72 $431.72 <br /> Page 1 of 8 <br />
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