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GITY OF ROS�VI�L� <br />UNPAID BILLINGS <br />DELINQUENT ACCOUNTS <br />�����3�10��� �1����-O�C 2080SamuelSt#i� 52�6_E� <br />�����3y1�0�6 �0��35-0�� 2087 Samuel ST #4 5�3� 7� <br />i���231 ��p�� p��d�fr��C 1745 Roselawn Ave 5��� 4� <br />1�� ��31 �� t 3 00���0�0 1681 N Ridgewood Ln � 1,Fs3�.9� <br />1�2�2 � 1�C��� QQ74��-��Q 1624 N Rodgewood Ln �� 7�.7$ <br />1����3�.�G��1 0p1�33-G4� 1980 Cleveland Ave �38�.36 <br />1�2�232d�d � �07915��� 1901 Ryan Ave 51 ��.96 <br />1�2�232�C�e� C��B45�Q� 1841 Draper Ave 53��.�� <br />1���232�C��3 DO�S���OQ 1843 RqselawnAve �3�7.3� <br />1�2�����p0$� C��a���� 1973 Tatum St �3��.�� <br />7�a�za 1�ooa� �4�5�5-��� 2141 S rosewood Ln �34�. �� <br />1��2��31��Q3� 0��5���0� 2175 Rosewood Ln $���.�4 <br />������1 � p��9 a07569�0� 2138 S Rosewood Ln �2 �� .�72 <br />17���31�100��4 OrJ��2�� 2145 Draper Ave ����.�� <br />77��37�Q0�5 b1 � 3F�-�0�� 2080 S Rosewood Ln �3��.�� <br />1�2�23�� ��0� p��412�0�� 2096 Fairways Ln ���� �� <br />lJE3 TOTAL $99,fi93.03 <br />PIN NUMBER ACCOUNT NUMBER SERVICE ADDRESS AMOUNT <br />012923320012 4566 591 lona Lane $104.22 <br />012923410017 12979 2771 Woodbridge St. $88.25 <br />022923320093 11656 2805 Churchill St. $88.25 <br />092923240014 10806 2401 �air�iew Ave. $175.00 <br />092923310012 11161 1893 Hwy 36 $550.0� <br />092923320008 10517 2325 Prior Ave. $300.00 <br />092923410004 13289 1595 Hwy 36 $775.00 <br />092923430003 10598 1750 Hwy 36 $75.00 <br />