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10/04/2010 Spec Assess Levy
CITY OF COLUMBIA HEIGHTS G a}or Gary L. Peterson Councilmembers Robert A. Williams 590 40`" Avenue NE, Columbia Heights, MIN 55421 - 3878 (763)706 - 3600 TDD (763) 706 - 3692 Brice Nawrocki Pammera Diehm Visit our website at: www.eLcolumbia Bruce Kelzenberg City Manager Walter R. Fehst Meeting of: COLUMBIA HEIGHTS CITY COUNCIL Date of Meeting: OCTOBER 4, 2010 Time of Meeting: 6:30 P.M. Location of Meeting: CITY HALL COUNCIL CHAMBER Purpose of Meeting: SPECIAL ASSESSMENT LEVY HEARING AGENDA 1. Roll Call/Pledge of Allegiance 2. Public Hearing on Proposed Special Assessment Roll and Special Assessment Levy for Delinquent Accounts Identified with the Following Project Numbers: P.I.R. 2010 -MS -30 -001 P.I.R. 2010-MS-30-004 P.I.R. 2010 -MS -30 -009 P.I.R. 2010 -MS -30 -012 P.I.R. 2010 -MS -30 -002 P.I.R. 2010 -MS -30 -006 P.I.R. 2010 -MS -30 -010 P.I.R. 2010 -MS -30 -013 P.I.R. 2010 -MS -30 -003 P.I.R. 2010 -MS -30 -008 P.I.R. 2010 -MS -30 -011 P.I.R. 2010 -MS -30 -014 a. Presentation by City Staff providing background information. b. Questions /Comments from City Council and the Public. c. Recommended Motion: Motion: Move to close the Public Hearing. 3. Adjourn The City of Columbia Heights does not discriminate on the basis of disability in the admission or access to, or treatment or employment in, its services, programs, or activities. Upon request, accommodation will be provided to allow individuals with disabilities to participate in all City of Columbia Heights' services, programs, and activities. Auxiliary aids for handicapped persons are available upon request when the request is made at least 96 hours in advance. Please call the City Council Secretary at 763 - 706 -3611, to make arrangements. (TDD /763- 706 -3692 for deaf or hearing impaired only.) CITY COUNCIL LETTER MEETING OF: OCTOBER 4, 2010 AGENDA SECTION: PUBLIC HEARING ORIGINATING DEPT: CITY MANAGER FINANCE APPROVAL ITEM: PUBLIC HEARING ON PROPOSED BY: JOSEPH KLOIBER BY: SPECIAL ASSESSMENT FOR fi = DELINQUENT ACCOUNTS DATE: SEPTEMBER 30, 2010 Background: Annually, staff recommends that the City Council adopt a special assessment levy to collect miscellaneous charges on customer accounts that have reached the delinquent stage within the past year. These charges are for city- provided services required to maintain property conditions in accord with City ordinances. These services include water, sewer, refuse, weed cutting, tree removal, stop box repair /replacement, nuisance /hazard abatement, etc. In prior years, the Council has always adopted a one -year payment period for this type of assessment. The required public hearing exists to provide the opportunity for affected property owners to object to the proposed assessment. These appeal rights are described in detail on the attached copy of the public hearing notice that was published in the Sun Focus newspaper on September 16, 2010, and mailed to each property owner with a delinquent account. Analysis /Conclusions: The proposed assessment is payable over one year at 6.5% percent interest. These payment terms are included the public hearing notice. The principal of $83,589.31 proposed in the assessment roll attached to this letter is less than the initial amount in the hearing notice, as a result of payments received between the publishing of the notice and the date of the hearing. The proposed assessment roll compares to the prior year as follows: 2010 Delinquent 2009 Delinquent Unpaid Principal at Hearing Date $83,589.31 $135,130.97 Number of Properties 166 207 Staff also notes that the 2010 delinquent amounts were initially invoiced to the customer at one or more points between August 1, 2009, and July 31, 2010. With this is taken into consideration, the effective interest rate is lower than 6.5 %, depending on the date(s) service was provided to each property. RECOMMENDED MOTION: Move to close the public hearing. council Letter_Res2010 96 PublicHearingOnly.doc Attachments: Notice of Public Hearing Proposed Assessment Roll COUNCIL ACTION: CITY OF COLUMBIA HEIGHTS ANOKA COUNTY, MINNESOTA NOTICE OF HEARING FOR PROPOSED SPECIAL ASSESSMENTS PURSUANT TO CITY CHARTER, Notice is hereby given that the City Council of Columbia Heights, Minnesota will conduct a public hearing on Monday, October 4, 2010 in the Council Chamber at 590 - 40th Avenue NE, Columbia Heights, Minnesota for the purpose of adopting an assessment roll for the following improvements, heretofore approved and construction substantially completed: 6:30 PM, MONDAY, OCTOBER 4, 2010 2010 Delinquent Accounts P.I.R. 2010 -MS -30 -001 P.I.R. 2010 -MS -30 -004 P.I.R. 2010-MS-30-009 P.I.R. 2010 -MS -30 -012 P.I.R. 2010-MS-30-002 P.I.R. 2010 -MS -30 -006 P.I.R. 2010 -MS -30 -010 P.I.R. 2010 -MS -30 -013 P.I.R. 2010 -MS -30 -003 P.I.R. 2010 -MS -30 -008 P.LR.2010 -MS -30 -011 P.I.R. 2010 -MS -30 -014 AREA PROPOSED TO BE ASSESSED: SCATTERED SITES IN THE CITY OF COUMBIA HEIGHTS, MN TOTAL AMOUNT OF PROPOSED ASSESSMENTS: The total amount of the proposed assessments for the services provided is as follows: DELINQUENT CHARGES FOR ONE OR MORE SERVICES REQUIRED BY CITY ORDINANCE, INCLUDING WATER, SEWER, REFUSE, WEEDCUTTING, TREE REMOVAL, STOPBOX REPAIR/REPLACEMENT AND ABA 1EMENT OF NUISANCE/HAZARDOUS CONDITIONS Assess 1 year at 6'A% interest $92,232.11 The properties to be assessed are set forth below identified by Parcel Identification Number (PIN). To find your tax parcel identification number, check your real estate tax statement. 25- 30- 24 -13- 0035 26- 30 -24 -14 -0119 35- 30 -24 -13 -0076 35- 30 -24 -31 -0023 25-30-24-13-0037 26- 30 -24 -21 -0043 35- 30 -24 -13 -0083 35- 30 -24 -31 -0063 25- 30- 24 -14- 0049 26- 30 -24 -24 -0044 35- 30 -24 -13 -0131 35- 30 -24 -31 -0070 25- 30- 24 -14- 0057 26- 30 -24 -24 -0103 35- 30 -24 -13 -0132 35- 30 -24 -31 -0095 25- 30- 24 -21- 0105 26- 30 -24 -24 -0104 35- 30 -24 -13 -0145 35- 30 -24 -31 -0170 25- 30- 24 -23- 0009 26- 30 -24 -24 -0112 35- 30 -24 -13 -0192 35- 30 -24 -32 -0010 25- 30- 24 -23- 0073 26- 30 -24 -24 -0140 35- 30 -24 -21 -0076 35- 30 -24 -32 -0017 25- 30 -24 -24 -0056 26- 30 -24 -31 -0043 35- 30 -24 -21 -0129 35- 30 -24 -32 -0026 25- 30 -24 -24 -0090 26- 30 -24 -31 -0081 35- 30 -24 -21 -0132 35- 30 -24 -32 -0040 25-30-24-32-0045 26- 30 -24 -31 -0082 35- 30 -24 -21 -0208 35- 30 -24 -32 -0049 25- 30 -24 -32 -0074 26- 30 -24 -31 -0097 35- 30 -24 -21 -0216 35- 30 -24 -32 -0059 25- 30 -24 -33 -0023 26- 30 -24 -31 -0106 35- 30 -24 -21 -0217 35- 30 -24 -32 -0062 25- 30 -24 -33 -0030 26- 30 -24 -31 -0149 35- 30 -24 -21 -0223 35- 30 -24 -32 -0084 25- 30 -24 -33 -0056 26- 30 -24 -34 -0043 35- 30 -24 -21 -0224 35- 30 -24 -32 -0132 25- 30 -24 -33 -0085 26- 30 -24 -34 -0069 35- 30 -24 -22 -0088 35- 30 -24 -32 -0249 25- 30 -24 -33 -0109 26- 30 -24 -34 -0093 35- 30 -24 -22 -0100 35- 30 -24 -33 -0002 25- 30- 24- 34- 0002 26- 30 -24 -42 -0018 35- 30 -24 -22 -0113 35- 30 -24 -33 -0020 25- 30- 24- 34- 0012 26- 30 -24 -42 -0030 35- 30 -24 -22 -0129 35- 30 -24 -33 -0053 25- 30 -24 -34 -0014 26- 30 -24 -42 -0092 35- 30 -24 -22 -0147 35- 30 -24 -33 -0078 25- 30- 24- 34- 0069 26- 30 -24 -42 -0110 35- 30 -24 -23 -0019 35- 30 -24 -33 -0101 25- 30- 24 -34- 0096 26- 30 -24 -43 -0016 35- 30 -24 -23 -0066 35- 30 -24 -33 -0168 25- 30- 24 -34- 0097 26- 30 -24 -43 -0062 35- 30 -24 -23 -0099 35- 30 -24 -34 -0044 25- 30- 24 -34- 0100 26- 30 -24 -43 -0093 35- 30 -24 -23 -0100 35- 30 -24 -41 -0006 25- 30- 24 -34- 0112 26- 30 -24 -43 -0094 35- 30 -24 -23 -0252 35- 30- 24 -41- 0113 25- 30- 24 -41- 0097 26- 30- 24 -43- 0144 35- 30 -24 -23 -0279 35- 30 -24 -41 -0131 25- 30 -24 -41 -0139 34- 30 -24 -44 -0011 35- 30 -24 -24 -0020 35- 30 -24 -42 -0010 25- 30 -24 -44 -0003 35- 30 -24 -11 -0036 35- 30 -24 -24 -0119 35- 30- 24 -42- 0011 25- 30 -24 -44 -0040 35- 30 -24 -11 -0047 35- 30 -24 -24 -0123 35- 30 -24 -42 -0023 26- 30 -24 -12 -0007 35- 30 -24 -11 -0056 35- 30 -24 -24 -0124 35- 30 -24 -42 -0099 26- 30 -24 -12 -0017 35-30-24-12-0015 35-30-24-24-0137 35- 30 -24 -43 -0001 26- 30- 24 -12- 0114 35- 30 -24 -12 -0017 35- 30 -24 -24 -0144 35- 30 -24 -43 -0028 26- 30 -24 -13 -0150 35- 30 -24 -12 -0074 35- 30 -24 -24 -0158 35- 30 -24 -43 -0063 26- 30 -24 -14 -0099 35-30-24-13-0002 35- 30 -24 -24 -0186 35- 30 -24 -44 -0007 26- 30 -24 -14 -0101 35-30-24-13-0061 35- 30 -24 -31 -0002 35- 30 -24 -44 -0027 35-30-24-44-0044 36- 30 -24 -22 -0119 36- 30 -24 -31 -0083 36- 30 -24 -33 -0146 35- 30 -24 -44 -0053 36- 30 -24 -22 -0122 36- 30 -24 -32 -0033 36- 30 -24 -34 -0053 35- 30 -24 -44 -0132 36- 30 -24 -23 -0031 36- 30 -24 -32 -0067 36- 30 -24 -34 -0068 35- 30 -24 -44 -0138 36- 30 -24 -24 -0021 36- 30 -24 -32 -0072 36- 30 -24 -34 -0100 36- 30 -24 -12 -0063 36- 30 -24 -24 -0029 36- 30 -24 -32 -0075 36- 30 -24 -34 -0133 36- 30 -24 -13 -0029 36- 30 -24 -24 -0030 36- 30 -24 -32 -0086 36- 30 -24 -34 -0172 36- 30 -24 -13 -0053 36-30-24-24-0031 36- 30 -24 -33 -0042 36- 30 -24 -41 -0013 36-30-24-13-0057 36- 30 -24 -24 -0048 36- 30 -24 -33 -0043 36- 30 -24 -41 -0047 36- 30 -24 -13 -0086 36- 30 -24 -31 -0031 36- 30 -24 -33 -0049 36- 30 -24 -43 -0057 36- 30 -24 -13 -0094 36- 30 -24 -31 -0037 36- 30 -24 -33 -0082 36- 30 -24 -43 -0072 36- 30 -24 -22 -0003 36- 30 -24 -31 -0039 36- 30 -24 -33 -0086 36- 30 -24 -43 -0100 36- 30 -24 -22 -0006 36- 30 -24 -31 -0047 36- 30 -24 -33 -0128 36- 30 -24 -43 -0106 36- 30 -24 -22 -0027 36- 30 -24 -31 -0055 36- 30 -24 -33 -0140 ASSESSMENT ROLL AVAILABLE FOR INSPECTION The proposed assessment rolls are now on file for public inspection at the City of Columbia Heights Clerk's Office, 590 - 40th Avenue NE, Columbia Heights, Minnesota. You are invited to examine the assessment rolls prior to the hearing during business hours; no appointments are necessary. The assessment rolls will also be available for examination at the hearing. OBJECTIONS AND APPEALS Written and oral objections will be considered at the hearing. The City Council may adopt the assessments at the hearing or at a subsequent meeting. Minnesota Statute, Section 429.061, states that no appeal may be taken as to the amount of the assessment unless a written objection, signed by the affected property owner, is filed with the municipal clerk prior to the assessment hearing or presented to the presiding officer at the hearing. An owner may appeal an assessment to the District Court pursuant to Minnesota Statute, Section 429.081, by serving notice of the appeal upon the Mayor or the Clerk of the City within thirty (30) days after the adoption of the assessment and filing such notice with the District Court within (10) days after service upon the Mayor or the Clerk. SENIOR CITIZEN DEFERMENT Under Minnesota Statutes, Section 435.193 to 435.195, the Columbia Heights City Council may, in its discretion, defer the payment of special assessments for any homestead property owned by a person 65 years of age or older or retired by virtue of a permanent and total disability for whom it would be a hardship to make the payments. This deferral procedure shall apply only to assessments which are payable in five or more annual installments. When deferment of the special assessments has been granted and is terminated for any reason provided by law, all amounts accumulated, plus applicable interest, become due. Any assessed property owner meeting the requirements of this law and Resolution No. 2009 -188, adopted under it, may apply to the City Clerk on the prescribed form for such deferral of payments of these special assessments. If you qualify and wish a deferment, then contact the City Clerk. AUTHORITY TO SPECIALLY ASSESS The proposed assessments are to be levied pursuant to Minnesota Statutes, Chapter 429. The improvements are proposed to be assessed on an area, lot or frontage basis, or combination of these methods against properties abutting or tributary to said improvements. The areas, parcels, lots and pieces of property, as specifically described herein, are subject to said assessments. The amounts set forth in this Notice are the proposed final assessments. The City Council may levy and adopt special assessments that are the same or different than the proposed amounts. PAYMENTS OF SPECIAL ASSESSMENTS Once the special assessments are levied and adopted, the special assessments will be certified to the Anoka County Auditor to be extended on the property tax lists for collection with real estate taxes. Prior to this certification, however, the property owner may prepay a portion of or the entire amount of the special assessments without any interest thereon provided the prepayment is received within 30 days after levy and adoption of the special assessments by the City Council. If the property owner wishes to prepay the special assessments without any interest, then such payment must be made to the City of Columbia Heights at City Hall, 590 - 40th Avenue NE, Columbia Heights, Minnesota 55421. If prepayment is not received within thirty (30) days after the special assessments are levied and adopted by the City Council, then: (a) The annual principal installments, together with interest accrued on the unpaid balance, are due and payable together with real estate taxes. (b) Interest on the entire special assessments, from the date of levy to December 30 of the year in which the first installment is payable, is added to the first principal installment. The first installment will be due and payable in 2011. (c) If in the future the property owner wishes to pay off the remaining balance of the assessments, then Minnesota Statute, Section 429.061, Subdivision 3, provides that such payment may be made to the City of Columbia Heights, together with interest accrued to December 31st of the year in which payment is made as long as payment is made prior to November 15th; if the pay off occurs after November 15th, then interest for the next year is also added. Partial payment of the special assessments is not allowed by the City; the payment must be for the entire amount of the special assessments. If the adopted assessments differ from the proposed assessments as to any particular lot, piece or parcel of land, then the City will mail to the owner a notice stating the amount of the adopted assessments. Owners will also be notified, by mail or at the assessment hearing, if the City Council adopts any changes in the interest rate or prepayment requirements from those contained in this Notice of Hearing. Auxiliary aids for handicapped person are available upon request when the request is made at least 96 hours in advance. Call the City Council Secretary at 763 - 706 -361 1, or TDD 763 - 706 -3692 (for deaf only) to make arrangements. THE CITY OF COLUMBIA HEIGHTS Walter R. Fehst, City Manager City of Columbia Heights 590 40th Avenue NE Columbia Heights, MN 55421 -3878 r, P: (763) 706 -3700 F: (763) 706 -3701 Special Assessment Roll www.ci.columbia- heights.mn.us For Delinquent Accounts PIN Address Principal Principal original amount balance owing 25- 30 -24 -13 -0035 1700 INNSBRUCK PKY $1,582.61 $1,582.61 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $1,215.50 $1,215.50 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $367.11 $367.11 25- 30 -24 -13 -0037 1620 INNSBRUCK PKY $891.21 $491.21 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $891.21 $491.21 25- 30 -24 -14 -0057 4912 W UPLAND CRST $103.72 $103.72 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $103.72 $103.72 25- 30 -24 -21 -0105 1540 PIERCE TERRACE $291.31 $291.31 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $291.31 $291.31 25- 30 -24 -23 -0009 4916 TYLER STREET $675.00 $675.00 2010 -MS -30 -001 Misc. Service August 2009 $433.66 $433.66 2010 -MS -30 -002 Misc. Services September 2009 $113.44 $113.44 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $127.90 $127.90 25- 30 -24 -23 -0073 1140 50TH AVENUE $762.18 $762.18 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $762.18 $762.18 25- 30 -24 -24 -0056 5000 JOHNSON STREET $414.80 $414.80 2010 -MS -30 -006 Misc. Services Jan 2010 $414.80 $414.80 25- 30 -24 -24 -0090 4925 FILLMORE STREET $379.80 $379.80 2010 -MS -30 -010 $379.80 $379.80 25- 30 -24 -32 -0045 1164 CHEERY LANE $517.23 $132.88 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $517.23 $132.88 25- 30 -24 -32 -0074 4707 CENTRAL AVENUE $700.50 $700.50 2010 -MS -30 -002 Misc. Services September 2009 $700.50 $700.50 25- 30 -24 -33 -0030 4606 POLK STREET $126.00 $126.00 2010 -MS -30 -003 Misc Services October 2009 $126.00 $126.00 Page 1 of 13 PIN Address Principal Principal original amount balance owing 25- 30 -24 -33 -0056 4540 TYLER STREET $340.66 $340.66 2010 -MS -30 -006 Misc. Services Jan 2010 $340.66 $340.66 25- 30 -24 -33 -0085 4541 TYLER STREET $140.34 $140.34 2010 -MS -30 -003 Misc Services October 2009 $140.34 $140.34 25- 30 -24 -33 -0109 4544 FILLMORE STREET $821.81 $821.81 2010 -MS -30 -001 Misc. Service August 2009 $708.25 $708.25 2010 -MS -30 -003 Misc Services October 2009 $113.56 $113.56 25- 30 -24 -34 -0002 4643 PIERCE STREET $1,519.93 $1,519.93 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $1,519.93 $1,519.93 25- 30 -24 -34 -0012 1409 PARKVIEW LANE $1,675.50 $1,675.50 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $1,675.50 $1,675.50 25- 30 -24 -34 -0014 1401 PARKVIEW LANE $214.00 $214.00 2010 -MS -30 -012 Misc. Services July 2010 $214.00 $214.00 25- 30 -24 -34 -0096 4539 FILLMORE STREET $818.67 $818.67 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $818.67 $818.67 25- 30 -24 -34 -0097 4531 FILLMORE STREET $242.05 $82.05 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $242.05 $82.05 25- 30 -24 -34 -0100 4509 FILLMORE STREET $40.48 $40.48 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $40.48 $40.48 25- 30 -24 -34 -0112 1303 45TH AVENUE $440.84 $440.84 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $440.84 $440.84 25 -30 -24-41 -0097 4759 UPLAND CRST $78.42 $78.42 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $78.42 $78.42 25 -30 -24-41 -0139 2114 HIGHLAND PLACE $106.40 $106.40 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $106.40 $106.40 25 -30 -24-44 -0003 4655 UPLAND CRST $649.21 $579.21 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $649.21 $579.21 25- 30 -24 -44 -0040 2215 45TH AVENUE $1,307.08 $1,307.08 2010 -MS -30 -001 Misc. Service August 2009 $311.66 $311.66 Page 2 of 13 PIN Address Principal Principal original amount balance owing 2010 -MS -30 -004 Misc Services Nov 2009 $995.42 $995.42 26- 30 -24 -12 -0007 5254 WASHINGTON STREET $80.83 $80.83 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $80.83 $80.83 26- 30 -24 -12 -0017 5142 WASHINGTON STREET $378.61 $174.00 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $378.61 $174.00 26- 30 -24 -12 -0114 651 SULLIVAN DRIVE $67.86 $67.86 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $67.86 $67.86 26- 30 -24 -13 -0150 4902 JEFFERSON STREET $429.65 $429.65 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $429.65 $429.65 26- 30 -24 -14 -0099 5051 JACKSON STREET $1,291.97 $1,291.97 2010 -MS -30 -001 Misc. Service August 2009 $285.26 $285.26 2010 -MS -30 -006 Misc. Services Jan 2010 $803.71 $803.71 2010 -MS -30 -011 Misc. Services June 2010 $203.00 $203.00 26- 30 -24 -14 -0101 5039 JACKSON STREET $240.98 $240.98 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $240.98 $240.98 26- 30 -24 -14 -0119 4946 JACKSON STREET $47.66 $47.66 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $47.66 $47.66 26- 30 -24 -21 -0043 5206 6TH STREET $307.57 $307.57 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $307.57 $307.57 26- 30 -24 -24 -0044 5001 5TH STREET $113.44 $113.44 2010 -MS -30 -002 Misc. Services September 2009 $113.44 $113.44 26- 30 -24 -24 -0103 4932 4TH STREET $1,576.01 $1,576.01 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $1,576.01 $1,576.01 26- 30 -24 -24 -0104 4928 4TH STREET $683.05 $683.05 2010 -MS -30 -002 Misc. Services September 2009 $220.31 $220.31 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $462.74 $462.74 26- 30 -24 -24 -0112 4917 UNIVERSITY AVENUE $784.62 $784.62 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $784.62 $784.62 26- 30 -24 -24 -0140 4941 4TH STREET $191.81 $191.81 Page 3 of 13 PIN Address Principal Principal original amount balance owing 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $191.81 $191.81 26- 30 -24 -31 -0043 4829 5TH STREET $105.00 $105.00 2010 -MS -30 -008 Misc Services March 2010 $105.00 $105.00 26- 30 -24 -31 -0081 4804 4TH STREET $565.48 $565.48 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $565.48 $565.48 26- 30 -24 -31 -0082 4800 4TH STREET $113.44 $113.44 2010 -MS -30 -002 Misc. Services September 2009 $113.44 $113.44 26- 30 -24 -31 -0106 4721 UNIVERSITY AVENUE $253.72 $253.72 2010 -MS -30 -002 Misc. Services September 2009 $140.16 $140.16 2010 -MS -30 -003 Misc Services October 2009 $113.56 $113.56 26- 30 -24 -31 -0149 4707 5TH STREET $48.02 $48.02 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $48.02 $48.02 26- 30 -24 -34 -0043 4537 6TH STREET $641.16 $641.16 2010 -MS -30 -006 Misc. Services Jan 2010 $641.16 $641.16 26- 30 -24 -34 -0069 4517 UNIVERSITY AVENUE $185.50 $185.50 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $185.50 $185.50 26 -30 -24-42 -0018 667 47 1/2 AVENUE $162.16 $162.16 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $162.16 $162.16 26 -30 -24-42 -0030 681 47TH AVENUE $324.27 $324.27 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $324.27 $324.27 26- 30 -24 -42 -0092 4820 MADISON STREET $107.36 $107.36 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $107.36 $107.36 26 -30 -24-42 -0110 4801 7TH STREET $1,031.59 $1,031.59 2010 -MS -30 -010 $683.40 $683.40 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $348.19 $348.19 26 -30 -24-43 -0016 4533 MADISON STREET $209.53 $209.53 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $209.53 $209.53 26 -30 -24-43 -0062 4559 WASHINGTON STREET $1,787.40 $1,787.40 2010 -MS -30 -012 Misc. Services July 2010 $1,787.40 $1,787.40 Page 4 of 13 PIN Address Principal Principal original amount balance owing 26 -30 -24-43 -0093 4556 MADISON STREET $115.00 $115.00 2010 -MS -30 -004 Misc Services Nov 2009 $115.00 $115.00 26 -30 -24-43 -0094 4550 MADISON STREET $1,325.50 $1,325.50 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $1,325.50 $1,325.50 26 -30 -24-43 -0144 4619 JEFFERSON STREET $92.71 $92.71 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $92.71 $92.71 34 -30 -24-44 -0011 3706 MAIN STREET $280.08 $280.08 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $280.08 $280.08 35- 30- 24- 11- 0036 4421 JACKSON STREET $1,231.91 $1,156.91 2010 -MS -30 -012 Misc. Services July 2010 $289.00 $214.00 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $942.91 $942.91 35- 30 -24 -11 -0047 4432 JACKSON STREET $540.58 $540.58 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $540.58 $540.58 35- 30 -24 -11- 0056 4417 QUINCY STREET $165.00 $165.00 2010 -MS -30 -010 $165.00 $165.00 35- 30- 24- 12- 0015 4407 MADISON STREET $288.41 $288.41 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $288.41 $288.41 35- 30 -24 -12- 0017 4415 MADISON STREET $162.98 $162.98 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $162.98 $162.98 35- 30 -24 -12 -0074 4453 WASHINGTON STREET $614.66 $614.66 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $614.66 $614.66 35- 30 -24 -13 -0002 4252 WASHINGTON STREET $414.90 $414.90 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $414.90 $414.90 35- 30 -24 -13 -0076 4252 MONROE STREET $321.51 $321.51 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $321.51 $321.51 35- 30 -24 -13 -0131 4126 MADISON STREET $312.60 $312.60 2010 -MS -30 -009 Misc Services April 2010 $312.60 $312.60 35- 30 -24 -13 -0132 4122 MADISON STREET $436.85 $436.85 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $436.85 $436.85 Page 5 of 13 PIN Address Principal Principal original amount balance owing 35- 30 -24 -13 -0145 4135 JEFFERSON STREET $706.16 $706.16 2010 -MS -30 -002 Misc. Services September 2009 $166.88 $166.88 2010 -MS -30 -009 Misc Services April 2010 $259.20 $259.20 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $280.08 $280.08 35- 30 -24 -13 -0192 4149 7TH STREET $1,156.51 $1,156.51 2010 -MS -30 -002 Misc. Services September 2009 $166.88 $166.88 2010 -MS -30 -003 Misc Services October 2009 $113.56 $113.56 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $876.07 $876.07 35- 30 -24 -21 -0076 4457 4TH STREET $163.19 $163.19 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $163.19 $163.19 35- 30 -24 -21 -0132 4308 5TH STREET $529.69 $529.69 2010 -MS -30 -009 Misc Services April 2010 $529.69 $529.69 35- 30 -24 -21 -0208 4337 UNIVERSITY AVENUE $220.67 $220.67 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $220.67 $220.67 35- 30 -24 -21 -0216 315 44TH AVENUE $734.29 $734.29 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $734.29 $734.29 35- 30 -24 -21- 0217 4417 UNIVERSITY AVENUE $739.49 $739.49 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $739.49 $739.49 35- 30 -24 -21 -0223 4315 5TH STREET $195.00 $195.00 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $195.00 $195.00 35- 30 -24 -21 -0224 4317 5TH ST $429.45 $429.45 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $429.45 $429.45 35- 30 -24 -22 -0100 4338 2ND STREET $227.00 $227.00 2010 -MS -30 -002 Misc. Services September 2009 $113.44 $113.44 2010 -MS -30 -003 Misc Services October 2009 $113.56 $113.56 35- 30 -24 -22 -0113 4329 MAIN STREET $523.65 $523.65 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $523.65 $523.65 35- 30 -24 -22 -0129 230 44TH AVENUE $717.34 $717.34 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $717.34 $717.34 Page 6 of 13 PIN Address Principal Principal original amount balance owing 35- 30 -24 -22 -0147 4301 3RD STREET $52.90 $52.90 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $52.90 $52.90 35- 30 -24 -23 -0019 4249 MAIN STREET $141.35 $141.35 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $141.35 $141.35 35- 30 -24 -23 -0066 4247 2ND STREET $237.90 $237.90 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $237.90 $237.90 35- 30 -24 -23 -0099 4255 3RD STREET $1,128.38 $1,128.38 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $1,128.38 $1,128.38 35- 30 -24 -23 -0100 4241 3RD STREET $816.34 $816.34 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $816.34 $816.34 35- 30 -24 -23 -0252 248 MAUREEN LANE $141.35 $141.35 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $141.35 $141.35 35- 30 -24 -23 -0279 4176 MAUREEN DRIVE $254.98 $254.98 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $254.98 $254.98 35- 30 -24 -24 -0020 4241 4TH STREET $357.71 $357.71 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $357.71 $357.71 35- 30 -24 -24 -0119 4114 6TH STREET $415.96 $415.96 2010 -MS -30 -001 Misc. Service August 2009 $415.96 $415.96 35- 30 -24 -24 -0124 4107 5TH STREET $341.49 $341.49 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $341.49 $341.49 35- 30 -24 -24 -0137 4156 5TH STREET $184.61 $184.61 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $184.61 $184.61 35- 30 -24 -24 -0144 4124 5TH STREET $278.72 $278.72 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $278.72 $278.72 35- 30 -24 -24 -0158 4135 4TH STREET $68.12 $68.12 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $68.12 $68.12 35- 30 -24 -24 -0186 4235 UNIVERSITY AVENUE $453.48 $453.48 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $453.48 $453.48 35- 30 -24 -31 -0002 508 40TH AVENUE $164.33 $164.33 Page 7 of 13 PIN Address Principal Principal original amount balance owing 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $164.33 $164.33 35- 30 -24 -31 -0023 4017 4TH STREET $529.68 $529.68 2010 -MS -30 -011 Misc. Services June 2010 $237.00 $237.00 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $292.68 $292.68 35- 30 -24 -31 -0063 4038 7TH STREET $70.86 $70.86 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $70.86 $70.86 35- 30 -24 -31 -0070 543 40TH AVENUE $1,886.63 $1,886.63 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $1,886.63 $1,886.63 35- 30 -24 -31 -0095 500 SUMMIT STREET $454.17 $454.17 2010 -MS -30 -002 Misc. Services September 2009 $113.44 $113.44 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $340.73 $340.73 35- 30 -24 -31 -0170 4051 5TH STREET $71.18 $71.18 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $71.18 $71.18 35- 30 -24 -32 -0010 4024 2ND STREET $345.87 $345.87 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $345.87 $345.87 35- 30 -24 -32 -0017 4003 MAIN STREET $99.06 $99.06 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $99.06 $99.06 35- 30 -24 -32 -0026 4057 MAIN STREET $100.00 $100.00 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $100.00 $100.00 35- 30 -24 -32 -0040 3909 2ND STREET $1,515.50 $1,515.50 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $1,515.50 $1,515.50 35- 30 -24 -32 -0049 3938 2ND STREET $627.98 $627.98 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $627.98 $627.98 35- 30 -24 -32 -0059 3915 MAIN STREET $329.11 $329.11 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $329.11 $329.11 35- 30 -24 -32 -0062 3937 MAIN STREET $179.20 $179.20 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $179.20 $179.20 35- 30 -24 -32 -0132 309 KATHY LANE $142.36 $142.36 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $142.36 $142.36 Page 8 of 13 PIN Address Principal Principal original amount balance owing 35- 30 -24 -32 -0249 3930 UNIVERSITY AVENUE $2,925.50 $2,925.50 2010 -MS -30 -003 Misc Services October 2009 $167.13 $167.13 2010 -MS -30 -006 Misc. Services Jan 2010 $758.17 $758.17 2010 -MS -30 -012 Misc. Services July 2010 $1,291.07 $1,291.07 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $709.13 $709.13 35- 30 -24 -33 -0002 3861 EDGEMOOR PLACE $1,100.75 $1,100.75 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $1,100.75 $1,100.75 35- 30 -24 -33 -0020 3820 2 1/2 STREET $119.72 $119.72 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $119.72 $119.72 35- 30 -24 -33 -0053 3819 MAIN STREET $353.64 $253.64 2010 -MS -30 -010 $353.64 $253.64 35- 30 -24 -33 -0078 3801 3RD STREET $87.55 $87.55 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $87.55 $87.55 35- 30 -24 -33 -0101 3732 3RD STREET $1,01151 $1,011.51 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $1,011.51 $1,011.51 35- 30 -24 -33 -0168 3851 2ND STREET $859.29 $859.29 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $859.29 $859.29 35- 30 -24 -34 -0044 3804 GAUVITTE STREET $267.48 $267.48 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $267.48 $267.48 35 -30 -24-41 -0006 4030 QUINCY STREET $827.58 $82738 2010 -MS -30 -003 Misc Services October 2009 $827.58 $827.58 35- 30 -24 -41 -0113 834 40TH AVENUE $269.52 $269.52 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $269.52 $269.52 35 -30 -24-41 -0131 3957 QUINCY STREET $292.68 $292.68 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $292.68 $292.68 35 -30 -24-42 -0010 4000 WASHINGTON STREET $277.75 $277.75 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $277.75 $277.75 35 -30 -24-42 -0011 585 40TH AVENUE $235.87 $235.87 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $235.87 $235.87 Page 9 of 13 PIN Address Principal Principal original amount balance owing 35 -30 -24.42 -0023 4052 JEFFERSON STREET $53.98 $53.98 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $53.98 $53.98 35 -30 -24-42 -0099 666 40TH AVENUE $307.43 $307.43 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $307.43 $307.43 35 -30 -24-43 -0063 563 38TH AVENUE $606.48 $606.48 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $606.48 $606.48 35 -30 -24-44 -0007 3905 VAN BUREN STREET $252.68 $252.68 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $252.68 $252.68 35 -30 -24-44 -0027 3850 QUINCY STREET $94.99 $94.99 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $94.99 $94.99 35 -30 -24-44 -0044 3820 JACKSON STREET $253.51 $253.51 2010 -MS -30 -006 Misc. Services Jan 2010 $253.51 $253.51 35 -30 -24-44 -0053 3708 JACKSON STREET $105.00 $105.00 2010 -MS -30 -011 Misc. Services June 2010 $105.00 $105.00 35 -30 -24-44 -0132 3819 VAN BUREN STREET $113.44 $113.44 2010 -MS -30 -002 Misc. Services September 2009 $113.44 $113.44 35 -30 -24-44 -0138 3841 VAN BUREN STREET $787.39 $787.39 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $787.39 $787.39 36- 30 -24 -12 -0063 4311 RESERVOIR BOULEVARD $144.87 $144.87 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $144.87 $144.87 36- 30 -24 -13 -0029 4231 TYLER STREET $334.00 $334.00 2010 -MS -30 -012 Misc. Services July 2010 $334.00 $334.00 36- 30 -24 -13 -0053 4164 TYLER STREET $186.12 $186.12 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $186.12 $186.12 36- 30 -24 -13 -0086 1916 42ND AVENUE $1,087.31 $1,087.31 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $1,087.31 $1,087.31 36- 30 -24 -22 -0003 1132 45TH AVENUE $1,113.37 $1,113.37 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $1,113.37 $1,113.37 36- 30 -24 -22 -0006 1126 45TH AVENUE $241.14 $241.14 Page 10 of 13 PIN Address Principal Principal original amount balance owing 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $241.14 $241.14 36- 30 -24 -22 -0027 979 44 1/2 AVENUE $131.24 $131.24 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $131.24 $131.24 36- 30 -24 -22 -0122 965 43RD AVENUE $208.56 $208.56 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $208.56 $208.56 36- 30 -24 -23 -0031 964 43RD AVENUE $1,752.30 $1,752.30 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $1,752.30 $1,752.30 36- 30 -24 -24 -0021 1331 CIRCLE TERRACE BOULEV $840.95 $840.95 2010 -MS -30 -003 Misc Services October 2009 $840.95 $840.95 36- 30 -24 -24 -0029 1316 CIRCLE TERRACE BOULEV $510.98 $510.98 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $510.98 $510.98 36- 30 -24 -24 -0030 1308 CIRCLE TERRACE BOULEV $273.27 $273.27 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $273.27 $273.27 36- 30 -24 -24 -0031 1300 CIRCLE TERRACE BOULEV $199.21 $199.21 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $199.21 $199.21 36- 30 -24 -24 -0048 1316 43RD AVENUE $226.24 $226.24 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $226.24 $226.24 36- 30 -24 -31 -0031 1223 CIRCLE TERRACE BOULEV $71.18 $71.18 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $71.18 $71.18 36- 30 -24 -31 -0037 1260 CIRCLE TERRACE BOULEV $324.45 $324.45 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $324.45 $324.45 36- 30 -24 -31 -0047 1206 CIRCLE TERRACE BOULEV $289.39 $289.39 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $289.39 $289.39 36- 30 -24 -31 -0055 4032 RESERVOIR BOULEVARD $1,156.11 $1,156.11 2010 -MS -30 -012 Misc. Services July 2010 $464.00 $464.00 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $692.11 $692.11 36- 30 -24 -32 -0033 1114 40TH AVENUE $120.00 $120.00 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $120.00 $120.00 36- 30 -24 -32 -0067 1037 GOULD AVENUE $441.16 $441.16 Page 11 of 13 PIN Address Principal Principal original amount balance owing 2010 -MS -30 -003 Misc Services October 2009 $441.16 $441.16 36- 30 -24 -32 -0072 1017 GOULD AVENUE $380.71 $380.71 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $380.71 $380.71 36- 30 -24 -32 -0075 973 GOULD AVENUE $366.00 $366.00 2010 -MS -30 -009 Misc Services April 2010 $366.00 $366.00 36- 30 -24 -32 -0086 1102 GOULD AVENUE $280.18 $280.18 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $280.18 $280.18 36- 30 -24 -33 -0042 1102 39TH AVENUE $250.50 $250.50 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $250.50 $250.50 36- 30 -24 -33 -0043 3905 RESERVOIR BOULEVARD $113.44 $113.44 2010 -MS -30 -002 Misc. Services September 2009 $113.44 $113.44 36- 30 -24 -33 -0049 3927 RESERVOIR BOULEVARD $600.00 $600.00 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $600.00 $600.00 36- 30 -24 -33 -0082 3820 TYLER STREET $115.86 $115.86 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $115.86 $115.86 36- 30 -24 -33 -0086 3730 TYLER STREET $7,910.62 $4,928.12 2010 -MS -30 -009 Misc Services April 2010 $1,865.62 $1,865.62 2010 -MS -30 -010 $2,907.50 $2,907.50 2010 -MS -30 -011 Misc. Services June 2010 $3,137.50 $155.00 36- 30 -24 -33 -0140 3723 POLK STREET $1,747.65 $1,747.65 2010 -MS -30 -009 Misc Services April 2010 $203.40 $203.40 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $1,544.25 $1,544.25 36- 30 -24 -33 -0146 1000 PETERS PLACE $250.00 $250.00 2010 -MS -30 -012 Misc. Services July 2010 $250.00 $250.00 36- 30 -24 -34 -0053 3720 BUCHANAN STREET $432.11 $432.11 2010 -MS -30 -001 Misc. Service August 2009 $432.11 $432.11 36- 30 -24 -34 -0068 1215 37TH AVENUE $113.44 $113.44 2010 -MS -30 -002 Misc. Services September 2009 $113.44 $113.44 36- 30 -24 -34 -0100 3927 POLK STREET $491.70 $491.70 Page 12 of 13 PIN Address Principal Principal original amount balance owing 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $491.70 $491.70 36- 30 -24 -34 -0133 3906 TYLER STREET $1,380.55 $1,380.55 2010 -MS -30 -013 Misc. Services August 2009 -July 2010 $1,215.50 $1,215.50 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $165.05 $165.05 36- 30 -24 -34 -0172 3834 POLK STREET $158.66 $158.66 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $158.66 $158.66 36 -30 -24-41 -0013 3900 STINSON BOULEVARD $422.58 $422.58 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $422.58 $422.58 36 -30 -24-43 -0057 3813 JOHNSON STREET $505.30 $505.30 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $505.30 $505.30 36 -30 -24-43 -0072 3915 ULYSSES STREET $440.11 $440.11 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $440.11 $440.11 36 -30 -24-43 -0100 1836 39TH AVENUE $415.67 $415.67 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $415.67 $415.67 36 -30 -24-43 -0106 3849 HAYES STREET $132.31 $132.31 2010 -MS -30 -014 Delinquent Utilities August 2009 -July 20 $132.31 $132.31 Total: $87,965.77 $83,589.31 Page 13 of 13 CITY OF COLUMBIA HEIGHTS ASSESSMENT HEARING 2010 DELINQUENT ACCOUNTS City Council Chamber Monday, October 4, 2010 @ 6:30 p.m. ATTENDANCE LIST NAME (Please Print) ADDRESS TELEPHONE NO. 'AfFa r -- 0 10 1 Hearing Attendance