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10/03/2011 special assessments / delinquent accounts
CITY OF COLUMBIA HEIGHTS G ayur Gary L. Petetsatt Couneihnembers Robert A. Williams 590 40"' Avenue NE, Columbia Heights, MN 55421 - 3878 (763)706 - 3600 TDD (763) 706 - 3692 Bruce Na nrocki Tam mera Thelon Visit our website at: www.ci.coiumbia heights.mn.us Donna Schmin City Manager Walter R. Fehst Meeting of: COLUMBIA HEIGHTS CITY COUNCIL Date of Meeting: OCTOBER 3, 2011 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. 2011 -MS -30 -001 P.I.R. 2011 -MS -30 -002 P.I.R. 2011 -MS -30 -003 P.I.R. 2011 -MS -30 -004 P.I.R. 2011 -MS -30 -005 P.I.R. 2011 -MS -30 -006 P.I.R. 2011 -MS -30 -007 P.I.R. 2011 - MIS -30 -008 P.I.R. 2011 -MS -30 -009 P.I.R. 2011 -MS -30 -010 P.I.R. 2011 -MS -30 -011 P.I.R. 2011 -MS -30 -012 P.I.R. 2011- MS -30 -013 P.I.R. 2011 -MS -30 -014 P.I.R. 2011 -MS -30 -015 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 and waive reading of Resolution 2011 -113 there being ample copies available to the public. Motion: Move to adopt Resolution 2011 -113 being a resolution to adopt an assessment roll and levy a special assessment for delinquent accounts. 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. (TDDi763- 706 -3692 for deaf or hearing impaired only.) CITY COUNCIL LETTER MEETING OF: OCTOBER 3, 2011 AGENDA SECTION: CONSENT AGENDA ORIGINATING DEPT: CITY MANAGER FINANCE APPROVAL ITEM: ADOPT AN ASSESSMENT ROLL BY: JOSEPH KLOIBER BY: AND LEVY A SPECIAL ASSESSMENT FOR DELINQUENT ACCOUNTS DATE: OCTOBER 3, 2011 NO: 2011 -113 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. Analysis /Conclusions: The proposed assessment is payable over one year at 6.5% percent interest. These payment terms were included in the public hearing notice published in the Sun Focus newspaper on September 15, 2011, and mailed to each property owner with a delinquent account. A copy of that notice was provided to Council in the agenda packet for the October 3, 2011, public hearing. The principal amount of $248,563.19 in the proposed resolution and assessment roll includes $67,809.43 for the property located at 3930 University Avenue. Staff also notes that all of these delinquent amounts were initially invoiced to the customer at one or more points prior to July 31, 2011. 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 waive the reading of Resolution 2011 -113 there being ample copies available to the public. RECOMMENDED MOTION: Move to adopt Resolution 2011 -113 being a resolution to adopt an assessment roll and levy a special assessment for delinquent accounts. Attachment: Resolution COUNCIL ACTION: H:\Utility Billing \Special Assessment \Council Letter Delinquent Accounts.docx CITY OF COLUMBIA HEIGHTS ANOKA COUNTY, MINNESOTA RESOLUTION NO. 2011-113 ADOPT AN ASSESSMENT ROLL AND LEVY A SPECIAL ASSESSMENT FOR DELINQUENT ACCOUNTS WHEREAS, one or more services required by city ordinance, including water, sewer, refuse, weedcutting, tree removal, stopbox repair /replacement and abatement of nuisance /hazardous, and numbered as Projects P.I.R. 2011 -MS -30 -001 P.I.R. 2011 -MS -30 -002 P.I.R. 2011 -MS -30 -003 P.I.R. 2011 -MS -30 -004 P.I.R. 2011 -MS -30 -005 P.I.R. 2011 -MS -30 -006 P.I.R. 2011 -MS -30 -007 P.I.R. 2011 -MS -30 -008 P.I.R. 2011 -MS -30 -009 P.I.R. 2011 -MS -30 -010 P.I.R. 2011 -MS -30 -011 P.I.R. 2011 -MS -30 -012 P.I.R. 2011- MS -30 -013 P.I.R. 2011 -MS -30 -014 P.I.R. 2011 -MS -30 -015 have been provided to and benefited the properties listed in the assessment roll below; and, WHEREAS, the charges to said properties for said services are unpaid and delinquent; and, WHEREAS, the City Council of the City of Columbia Heights, Minnesota, met at 6:30 p.m. on the 3 day of October 2011 in the City Council Chamber 590 40 Avenue N.E. Columbia Heights, Minnesota, being the time and place set when and where all persons interested could appear and be heard by the Council with respect to the benefits and cost of providing the services described below, a notice of such hearing having been heretofore duly published as required by law, and a notice mailed to each property owner of record, stating the proposed amount of the assessment; therefore, THE CITY COUNCIL OF THE CITY OF COLUMBIA HEIGHTS HEREBY RESOLVES: Section 1. That this Council does hereby adopt the assessment roll below known and described as "Assessment Roll for 2011 Delinquent Accounts ", numbered as P.I.R. 2011 -MS -30 -001 P.I.R. 2011 -MS -30 -002 P.I.R. 2011 -MS -30 -003 P.I.R. 2011 -MS -30 -004 P.I.R. 2011 -MS -30 -005 P.I.R. 2011 -MS -30 -006 P.I.R. 2011 -MS -30 -007 P.I.R. 2011 -MS -30 -008 P.I.R. 2011 -MS -30 -009 P.I.R. 2011 -MS -30 -010 P.I.R. 2011 -MS -30 -011 P.I.R. 2011 -MS -30 -012 P.I.R. 2011- MS -30 -013 P.I.R. 2011 -MS -30 -014 P.I.R. 2011 -MS -30 -015 Section 2. That this Council hereby finds and determines that each of the parcels of land enumerated in the assessment roll was and is especially benefited by the services provided. The Council further finds and determines that the proper cost of these services to be especially assessed against each parcel of land is the amount of unpaid delinquent charges for said services. Section 3. That said assessments may be paid in part or in full without interest on or before November 2, 2011. Section 4. Payments will be accepted at Columbia Heights City Hall, 590 40 Avenue N.E. Columbia Heights, Minnesota, on or before November 15, 2011. Any amount unpaid after November 15, 2011, will be certified to the Anoka County Auditor for collection with the real estate taxes as a special assessment beginning with the taxes payable in the year 2011. The annual principal installments, together with 6.5% interest are due and payable with the real estate taxes for a period of one year or less. Section 5. This resolution shall take effect immediately upon passage. City of Columbia Heights 590 40th Avenue NE Columbia Heights, MN 55421 -3878 P: (763) 706 -3700 Other Receivables to be Levied F: (763) 706 -3701 r www.ci.columbia- heights.mn.us PIN Address Principal Principal original amount balance owing 25- 30 -24 -13 -0037 1620 INNSBRUCK PKY $81t49 $811.49 2011 -MS -30 -014 Water, Sewer, Refuse $811.49 $811.49 25- 30 -24 -14 -0049 2132 FOREST DRIVE $85.00 $85.00 2011 -MS -30 -002 Misc. Services September 2010 $85.00 $85.00 25- 30 -24 -22 -0048 1175 POLK PLACE $99.93 $99.93 2011 -MS -30 -014 Water, Sewer, Refuse $99.93 $99.93 25- 30 -24 -23 -0002 999 50TH AVENUE $43.03 $43.03 2011 -MS -30 -014 Water, Sewer, Refuse $43.03 $43.03 25- 30 -24 -23 -0009 4916 TYLER STREET $87.12 $87.12 2011 -MS -30 -014 Water, Sewer, Refuse $87.12 $87.12 25- 30 -24 -23 -0019 5025 CENTRAL AVENUE $210.64 $210.64 2011 -MS -30 -014 Water, Sewer, Refuse $210.64 $210.64 25- 30 -24 -23 -0043 5060 MULCARE DRIVE $260.40 $260.40 2011 -MS -30 -014 Water, Sewer, Refuse $260.40 $260.40 25- 30 -24 -23 -0078 1020 50TH AVENUE $55.27 $55.27 2011 -MS -30 -014 Water, Sewer, Refuse $55.27 $55.27 25- 30 -24 -24 -0005 1315 PIERCE TERRACE $107.43 $107.43 2011 -MS -30 -014 Water, Sewer, Refuse $107.43 $107.43 25- 30 -24 -24 -0071 1490 LINCOLN TERRACE $227.00 $227.00 2011 -MS -30 -015 Water, Sewer, Refuse $227.00 $227.00 25- 30 -24 -24 -0090 4925 FILLMORE STREET $705.81 $705.81 2011 -MS -30 -002 Misc. Services September 2010 $170.00 $170.00 2011 -MS -30 -014 Water, Sewer, Refuse $535.81 $535.81 25- 30 -24 -32 -0030 1143 KHYBER LANE $531.65 $531.65 2011 -MS -30 -014 Water, Sewer, Refuse $531.65 $531.65 Page 1 of 32 PIN Address Principal Principal original amount balance owing 25- 30 -24 -32 -0045 1164 CHEERY LANE $2,519.51 $2,519.51 2011 - MS - 30 - 014 Water, Sewer, Refuse $2,519.51 $2,519.51 25 30 - 24 - 32 - 0046 1206 CHEERY LANE $109.00 $109.00 2011 - MS - 30 - 012 Misc. Services July 2011 $109.00 $109.00 25 30 - 24 - 32 - 0047 1214 CHEERY LANE $604.18 $604.18 2011 - MS - 30 - 015 Water, Sewer, Refuse $604.18 $604.18 25 30 - 24 - 32 - 0056 1061 49TH AVENUE $260.40 $260.40 2011 - MS - 30 - 014 Water, Sewer, Refuse $260.40 $260.40 25 30 - 24 - 32 - 0074 4707 CENTRAL AVENUE $85.00 $85.00 2011 - MS - 30 - 002 Misc. Services September 2010 $85.00 $85.00 25 30 - 24 - 32 - 0149 4831 GRAND AVENUE $98.18 $98.18 2011 - MS - 30 - 014 Water, Sewer, Refuse $98.18 $98.18 25 30 - 24 - 33 - 0004 4636 TAYLOR STREET $234.00 $234.00 2011 - MS - 30 - 009 Misc. Services April 2011 $234.00 $234.00 25 30 - 24 - 33 - 0026 4628 POLK STREET $109.00 $109.00 2011 - MS - 30 - 012 Misc. Services July 2011 $109.00 $109.00 25 30 - 24 - 33 - 0036 4625 TYLER STREET $346.36 $346.36 2011 - MS - 30 - 014 Water, Sewer, Refuse $346.36 $346.36 25 30 - 24 - 33 - 0049 4621 CENTRAL AVENUE $1,717.61 $1,717.61 2011 -MS -30 -002 Misc. Services September 2010 $534.00 $534.00 2011 -MS -30 -006 Misc. Services Jan. 2011 $130.00 $130.00 2011 -MS -30 -014 Water, Sewer, Refuse $625.98 $625.98 2011 -MS -30 -015 Water, Sewer, Refuse $427.63 $427.63 25 30 - 24 - 33 - 0055 4546 TYLER STREET $1,486.00 $1,271.00 2011 -MS -30 -003 Misc. Services October 2010 $353.00 $138.00 2011 -MS -30 -005 Misc. Services December 2010 $585.00 $585.00 2011 -MS -30 -007 Misc. Services February 2011 $254.00 $254.00 2011 -MS -30 -008 Misc. Services March 2011 $294.00 $294.00 25 30 - 24 - 33 - 0110 4532 FILLMORE STREET $394.00 $394.00 2011 -MS -30 -011 Misc. Services June 2011 $394.00 $394.00 Page 2 of 32 PIN Address Principal Principal original amount balance owing 25- 30 -24 -33 -0112 4518 FILLMORE STREET $319.80 $244.80 2011 -MS -30 -002 Misc. Services September 2010 $319.80 $244.80 25- 30 -24 -33 -0122 4535 TAYLOR STREET $383.20 $383.20 2011 -MS -30 -014 Water, Sewer, Refuse $383.20 $383.20 25- 30 -24 -33 -0132 4618 FILLMORE STREET $1,252.60 $1,252.60 2011 -MS -30 -002 Misc. Services September 2010 $828.60 $828.60 2011 -MS -30 -011 Misc. Services June 2011 $424.00 $424.00 25- 30 -24 -33 -0144 4651 TAYLOR STREET $339.00 $339.00 2011 -MS -30 -002 Misc. Services September 2010 $85.00 $85.00 2011 -MS -30 -009 Misc. Services April 2011 $254.00 $254.00 25- 30 -24 -33 -0148 4628 TYLER STREET $250.00 $250.00 2011 -MS -30 -012 Misc. Services July 2011 $250.00 $250.00 25- 30 -24 -33 -0151 4608 TAYLOR STREET $186.19 $186.19 2011 -MS -30 -015 Water, Sewer, Refuse $186.19 $186.19 25- 30 -24 -34 -0002 4643 PIERCE STREET $3,582.81 $3,582.81 2011 -MS -30 -010 Misc. Services May 2011 $315.46 $315.46 2011 -MS -30 -014 Water, Sewer, Refuse $3,267.35 $3,267.35 25- 30 -24 -34 -0003 4637 PIERCE STREET $204.00 $204.00 2011 -MS -30 -011 Misc. Services June 2011 $204.00 $204.00 25- 30 -24 -34 -0034 4622 JOHNSON STREET $257.96 $257.96 2011 -MS -30 -014 Water, Sewer, Refuse $257.96 $257.96 25- 30 -24 -34 -0066 4625 PIERCE STREET $250.21 $250.21 2011 -MS -30 -015 Water, Sewer, Refuse $250.21 $250.21 25- 30 -24 -34 -0083 1303 45 1/2 AVENUE $157.37 $157.37 2011 -MS -30 -014 Water, Sewer, Refuse $157.37 $157.37 25- 30 -24 -34 -0097 4531 FILLMORE STREET $639.39 $639.39 2011 -MS -30 -014 Water, Sewer, Refuse $639.39 $639.39 25- 30 -24 -34 -0112 1303 45TH AVENUE $106.82 $106.82 2011 -MS -30 -014 Water, Sewer, Refuse $106.82 $106.82 Page 3 of 32 PIN Address Principal Principal original amount balance owing 25- 30 -24 -34 -0113 1315 45TH AVENUE $170.00 $170.00 2011 -MS -30 -015 Water, Sewer, Refuse $170.00 $170.00 25- 30 -24 -34 -0124 4627 FILLMORE STREET $782.81 $782.81 2011 -MS -30 -014 Water, Sewer, Refuse $782.81 $782.81 25- 30 -24 -41 -0001 4721 UPLAND CRST $102.00 $102.00 2011 -MS -30 -015 Water, Sewer, Refuse $102.00 $102.00 25- 30 -24 -41 -0021 4762 HEIGHTS DRIVE $119.36 $119.36 2011 -MS -30 -014 Water, Sewer, Refuse $119.36 $119.36 25- 30 -24 -41 -0043 4737 CHATHAM ROAD $78.09 $78.09 2011 -MS -30 -014 Water, Sewer, Refuse $78.09 $78.09 25- 30 -24 -41 -0059 4732 UPLAND CRST $481.14 $481.14 2011 -MS -30 -014 Water, Sewer, Refuse $481.14 $481.14 25- 30 -24 -41 -0072 4753 HEIGHTS DRIVE $205.49 $205.49 2011 -MS -30 -014 Water, Sewer, Refuse $205.49 $205.49 25- 30 -24 -41 -0098 4763 UPLAND CRST $132.34 $132.34 2011 -MS -30 -014 Water, Sewer, Refuse $132.34 $132.34 25- 30 -24 -42 -0023 1715 FAIRWAY DRIVE $140.97 $140.97 2011 -MS -30 -015 Water, Sewer, Refuse $140.97 $140.97 25- 30 -24 -44 -0028 4560 HEIGHTS DRIVE $1,015.00 $1,015.00 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $1,015.00 $1,015.00 25- 30 -24 -44 -0040 2215 45TH AVENUE $339.83 $339.83 2011 -MS -30 -014 Water, Sewer, Refuse $339.83 $339.83 25- 30 -24 -44 -0045 4525 CHATHAM ROAD $905.07 $905.07 2011 -MS -30 -014 Water, Sewer, Refuse $905.07 $905.07 25- 30 -24 -44 -0048 4539 CHATHAM ROAD $325.63 $325.63 2011 -MS -30 -014 Water, Sewer, Refuse $325.63 $325.63 25- 30 -24 -44 -0050 4547 CHATHAM ROAD $44.63 $44.63 2011 -MS -30 -014 Water, Sewer, Refuse $44.63 $44.63 26- 30 -24 -12 -0007 5254 WASHINGTON STREET $177.77 $177.77 Page 4 of 32 PIN Address Principal Principal original amount balance owing 2011 -MS -30 -014 Water, Sewer, Refuse $177.77 $177.77 26- 30 -24 -12 -0014 5200 WASHINGTON STREET $67.78 $67.78 2011 -MS -30 -014 Water, Sewer, Refuse $67.78 $67.78 26- 30 -24 -12 -0019 5128 WASHINGTON STREET $252.93 $252.93 2011 -MS -30 -014 Water, Sewer, Refuse $252.93 $252.93 26- 30 -24 -12 -0053 621 51ST AVENUE $251.27 $251.27 2011 -MS -30 -005 Misc. Services December 2010 $85.00 $85.00 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $166.27 $166.27 26- 30 -24 -12 -0064 5110 WASHINGTON STREET $826.98 $826.98 2011 -MS -30 -014 Water, Sewer, Refuse $826.98 $826.98 26- 30 -24 -12 -0122 683 SULLIVAN DRIVE $80.07 $80.07 2011 -MS -30 -014 Water, Sewer, Refuse $80.07 $80.07 26- 30 -24 -13 -0064 5054 MONROE STREET $240.09 $240.09 2011 -MS -30 -014 Water, Sewer, Refuse $240.09 $240.09 26- 30 -24 -13 -0088 5024 MADISON STREET $120.23 $120.23 2011 -MS -30 -014 Water, Sewer, Refuse $120.23 $120.23 26- 30 -24 -13 -0093 5001 JEFFERSON STREET $523.95 $523.95 2011 -MS -30 -014 Water, Sewer, Refuse $523.95 $523.95 26- 30 -24 -13 -0096 5025 JEFFERSON STREET $337.38 $337.38 2011 -MS -30 -014 Water, Sewer, Refuse $337.38 $337.38 26- 30 -24 -13 -0104 5005 7TH STREET $2,081.98 $2,081.98 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $1,015.00 $1,015.00 2011 -MS -30 -014 Water, Sewer, Refuse $1,066.98 $1,066.98 26- 30 -24 -14 -0013 4920 CENTRAL AVENUE $170.00 $170.00 2011 -MS -30 -002 Misc. Services September 2010 $170.00 $170.00 26- 30 -24 -14 -0052 805 50 1/2 AVENUE $598.69 $598.69 2011 -MS -30 -014 Water, Sewer, Refuse $598.69 $598.69 26- 30 -24 -14 -0099 5051 JACKSON STREET $209.00 $209.00 2011 -MS -30 -006 Misc. Services Jan. 2011 $209.00 $209.00 Page 5 of 32 PIN Address Principal Principal original amount balance owing 26- 30 -24 -14 -0101 5039 JACKSON STREET $643.98 $643.98 2011 -MS -30 -003 Misc. Services October 2010 $214.00 $214.00 2011 -MS -30 -009 Misc. Services April 2011 $214.00 $214.00 2011 -MS -30 -014 Water, Sewer, Refuse $66.61 $66.61 2011 -MS -30 -015 Water, Sewer, Refuse $149.37 $149.37 26- 30 -24 -21 -0034 5258 6TH STREET $871.17 $871.17 2011 -MS -30 -014 Water, Sewer, Refuse $871.17 $871.17 26- 30 -24 -21 -0111 5101 UNIVERSITY AVENUE $151.14 $151.14 2011 -MS -30 -014 Water, Sewer, Refuse $151.14 $151.14 26- 30 -24 -21 -0145 5129 6TH STREET $553.96 $553.96 2011 -MS -30 -014 Water, Sewer, Refuse $553.96 $553.96 26- 30 -24 -24 -0044 5001 5TH STREET $3,911.42 $3,911.42 2011 -MS -30 -001 Misc. Services August 2010 $194.00 $194.00 2011 -MS -30 -002 Misc. Services September 2010 $339.00 $339.00 2011 -MS -30 -005 Misc. Services December 2010 $2,721.00 $2,721.00 2011 -MS -30 -008 Misc. Services March 2011 $657.42 $657.42 26- 30 -24 -24 -0049 5023 5TH STREET $64.27 $64.27 2011 -MS -30 -014 Water, Sewer, Refuse $64.27 $64.27 26- 30 -24 -24 -0069 5009 4TH STREET $361.18 $361.18 2011 -MS -30 -014 Water, Sewer, Refuse $361.18 $361.18 26- 30 -24 -24 -0077 5045 4TH STREET $956.71 $956.71 2011 -MS -30 -014 Water, Sewer, Refuse $956.71 $956.71 26- 30 -24 -24 -0103 4932 4TH STREET $336.39 $336.39 2011 -MS -30 -014 Water, Sewer, Refuse $336.39 $336.39 26- 30 -24 -24 -0104 4928 4TH STREET $1,161A2 $1,161.12 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $1,015.00 $1,015.00 2011 -MS -30 -014 Water, Sewer, Refuse $146.12 $146.12 26- 30 -24 -24 -0111 4911 UNIVERSITY AVENUE $1,857.26 $1,857.26 2011 -MS -30 -014 Water, Sewer, Refuse $1,857.26 $1,857.26 26- 30 -24 -24 -0140 4941 4TH STREET $455.74 $455.74 Page 6 of 32 PIN Address Principal Principal original amount balance owing 2011 -MS -30 -014 Water, Sewer, Refuse $455.74 $455.74 26- 30 -24 -24 -0161 4915 5TH STREET $95.92 $95.92 2011 -MS -30 -014 Water, Sewer, Refuse $95.92 $95.92 26- 30 -24 -24 -0165 4935 5TH STREET $500.50 $425.50 2011 -MS -30 -011 Misc. Services June 2011 $194.00 $119.00 2011 -MS -30 -014 Water, Sewer, Refuse $306.50 $306.50 26- 30 -24 -24 -0167 4945 5TH STREET $78.56 $78.56 2011 -MS -30 -014 Water, Sewer, Refuse $78.56 $78.56 26- 30 -24 -31 -0010 4806 7TH STREET $501.65 $501.65 2011 -MS -30 -014 Water, Sewer, Refuse $501.65 $501.65 26- 30 -24 -31 -0053 4828 5TH STREET $716.99 $716.99 2011 -MS -30 -014 Water, Sewer, Refuse $716.99 $716.99 26- 30 -24 -31 -0070 4850 4TH STREET $163.41 $163.41 2011 -MS -30 -014 Water, Sewer, Refuse $163.41 $163.41 26- 30 -24 -31 -0072 4840 4TH STREET $167.40 $167.40 2011 -MS -30 -014 Water, Sewer, Refuse $167.40 $167.40 26- 30 -24 -31 -0082 4800 4TH STREET $322.31 $322.31 2011 -MS -30 -014 Water, Sewer, Refuse $322.31 $322.31 26- 30 -24 -31 -0100 4716 4TH STREET $176.23 $176.23 2011 -MS -30 -014 Water, Sewer, Refuse $176.23 $176.23 26- 30 -24 -31 -0106 4721 UNIVERSITY AVENUE $778.15 $778.15 2011 -MS -30 -002 Misc. Services September 2010 $370.00 $370.00 2011 -MS -30 -005 Misc. Services December 2010 $125.00 $125.00 2011 -MS -30 -014 Water, Sewer, Refuse $283.15 $283.15 26- 30 -24 -31 -0179 4751 6TH STREET $184.66 $184.66 2011 -MS -30 -014 Water, Sewer, Refuse $184.66 $184.66 26- 30 -24 -31 -0182 4752 4TH STREET $1,015.00 $1,015.00 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $1,015.00 $1,015.00 26- 30 -24 -34 -0003 4643 6TH STREET $109.00 $109.00 Page 7 of 32 PIN Address Principal Principal original amount balance owing 2011 -MS -30 -011 Misc. Services June 2011 $109.00 $109.00 26- 30 -24 -34 -0005 4650 7TH STREET $119.25 $119.25 2011 -MS -30 -014 Water, Sewer, Refuse $119.25 $119.25 26- 30 -24 -34 -0014 4617 6TH STREET $316.48 $316.48 2011 -MS -30 -011 Misc. Services June 2011 $121.25 $121.25 2011 -MS -30 -014 Water, Sewer, Refuse $195.23 $195.23 26- 30 -24 -34 -0015 4600 7TH STREET $779.45 $779.45 2011 -MS -30 -011 Misc. Services June 2011 $384.25 $384.25 2011 -MS -30 -014 Water, Sewer, Refuse $395.20 $395.20 26- 30 -24 -34 -0020 4605 5TH STREET $49.44 $49.44 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $49.44 $49.44 26- 30 -24 -34 -0040 4553 6TH STREET $447.14 $447.14 2011 -MS -30 -011 Misc. Services June 2011 $121.25 $121.25 2011 -MS -30 -014 Water, Sewer, Refuse $325.89 $325.89 26- 30 -24 -34 -0043 4537 6TH STREET $1,209.79 $1,209.79 2011 -MS -30 -011 Misc. Services June 2011 $109.00 $109.00 2011 -MS -30 -014 Water, Sewer, Refuse $1,100.79 $1,100.79 26- 30 -24 -34 -0080 4628 5TH STREET $312.16 $312.16 2011 -MS -30 -014 Water, Sewer, Refuse $312.16 $312.16 26- 30 -24 -34 -0122 4536 6TH STREET $442.31 $442.31 2011 -MS -30 -014 Water, Sewer, Refuse $442.31 $442.31 26- 30 -24 -34 -0134 4513 5TH STREET $354.00 $354.00 2011 -MS -30 -012 Misc. Services July 2011 $354.00 $354.00 26- 30 -24 -34 -0146 4555 4TH STREET $727.53 $727.53 2011 -MS -30 -014 Water, Sewer, Refuse $727.53 $727.53 26- 30 -24 -34 -0169 4639 5TH STREET $194.43 $194.43 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $194.43 $194.43 26- 30 -24 -42 -0006 672 48TH AVENUE $187.51 $187.51 2011 -MS -30 -014 Water, Sewer, Refuse $187.51 $187.51 Page 8 of 32 PIN Address Principal Principal original amount balance owing 26- 30 -24 -42 -0018 667 47 1/2 AVENUE $673.50 $673.50 2011 -MS -30 -010 Misc. Services May 2011 $214.00 $214.00 2011 -MS -30 -012 Misc. Services July 2011 $218.00 $218.00 2011 -MS -30 -014 Water, Sewer, Refuse $241.50 $241.50 26 30 - 24 - 42 - 0057 4821 MADISON STREET $103.27 $103/7 2011 - MS - 30 - 014 Water, Sewer, Refuse $103.27 $103.27 26 30 - 24 - 42 - 0061 4847 MADISON STREET $269.06 $269.06 2011 - MS - 30 - 014 Water, Sewer, Refuse $269.06 $269.06 26 30 - 24 - 42 - 0086 4830 JEFFERSON STREET $32.64 $32.64 2011 - MS - 30 - 014 Water, Sewer, Refuse $32.64 $32.64 26 30 - 24 - 42 - 0097 4806 MADISON STREET $254.00 $254.00 2011 - MS - 30 - 008 Misc. Services March 2011 $254.00 $254.00 26 30 - 24 - 43 - 0011 667 45TH AVENUE $332.70 $332.70 2011 - MS - 30 - 014 Water, Sewer, Refuse $332.70 $332.70 26 30 - 24 - 43 - 0016 4533 MADISON STREET $44.19 $44.19 2011 - MS - 30 - 014 Water, Sewer, Refuse $44.19 $44.19 26 30 - 24 - 43 - 0093 4556 MADISON STREET $2,643.70 $2,643.70 2011 - MS - 30 - 014 Water, Sewer, Refuse $2,643.70 $2,643.70 26 30 - 24 - 43 - 0104 658 47TH AVENUE $65.09 $65.09 2011 - MS - 30 - 014 Water, Sewer, Refuse $65.09 $65.09 26 30 - 24 - 43 - 0116 4643 7TH STREET $389.00 $389.00 2011 - MS - 30 - 014 Water, Sewer, Refuse $389.00 $389.00 26 30 - 24 - 43 - 0120 4645 WASHINGTON STREET $276.90 $276.90 2011 - MS - 30 - 015 Water, Sewer, Refuse $276.90 $276.90 26 30 - 24 - 43 - 0157 4601 7TH STREET $663.29 $663.29 2011 -MS -30 -002 Misc. Services September 2010 $170.00 $170.00 2011 -MS -30 -011 Misc. Services June 2011 $133.50 $133.50 2011 -MS -30 -014 Water, Sewer, Refuse $359.79 $359.79 26 30 - 24 - 43 - 0160 4600 WASHINGTON STREET $85.00 $85.00 Page 9 of 32 PIN Address Principal Principal original amount balance owing 2011 -MS -30 -005 Misc. Services December 2010 $85.00 $85.00 26 -30 -24-43 -0174 681 46TH AVENUE $1,094.47 $1,094.47 2011 -MS -30 -014 Water, Sewer, Refuse $1,094.47 $1,094.47 34- 30 -24 -41 -0025 10 40 1/2 AVE AVE $121.02 $121.02 2011 -MS -30 -014 Water, Sewer, Refuse $121.02 $121.02 34- 30 -24 -44 -0024 3848 MAIN STREET $47.66 $47.66 2011 -MS -30 -014 Water, Sewer, Refuse $47.66 $47.66 35- 30 -24 -11 -0011 4400 CENTRAL AVENUE $240.42 $240.42 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $240.42 $240.42 35- 30 -24 -11 -0020 4447 VAN BUREN STREET $270.00 $270.00 2011 -MS -30 -002 Misc. Services September 2010 $270.00 $270.00 35- 30 -24 -11 -0028 4424 VAN BUREN STREET $195.43 $195.43 2011 -MS -30 -015 Water, Sewer, Refuse $195.43 $195.43 35- 30 -24 -11 -0047 4432 JACKSON STREET $1,098.65 $1,098.65 2011 -MS -30 -014 Water, Sewer, Refuse $857.86 $857.86 2011 -MS -30 -015 Water, Sewer, Refuse $240.79 $240.79 35- 30 -24 -11 -0048 4426 JACKSON STREET $111.47 $111.47 2011 -MS -30 -014 Water, Sewer, Refuse $111.47 $111.47 35- 30 -24 -11 -0056 4417 QUINCY STREET $150.00 $150.00 2011 -MS -30 -015 Water, Sewer, Refuse $150.00 $150.00 35- 30 -24 -11 -0057 4421 QUINCY STREET $915.00 $915.00 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $915.00 $915.00 35- 30 -24 -11 -0061 4445 QUINCY STREET $345.26 $345.26 2011 -MS -30 -014 Water, Sewer, Refuse $345.26 $345.26 35- 30 -24 -11 -0083 4300 CENTRAL AVENUE $350.09 $350.09 2011 -MS -30 -014 Water, Sewer, Refuse $350.09 $350.09 35- 30 -24 -11 -0088 4305 MONROE STREET $860.18 $860.18 2011 -MS -30 -014 Water, Sewer, Refuse $860.18 $860.18 35- 30 -24 -12 -0002 4452 MONROE STREET $525.55 $525.55 Page 10 of 32 PIN Address Principal Principal original amount balance owing 2011 -MS -30 -012 Misc. Services July 2011 $133.50 $133.50 2011 -MS -30 -014 Water, Sewer, Refuse $392.05 $392.05 35- 30 -24 -12 -0009 4420 MONROE STREET $1,609.48 $1,609A8 2011 -MS -30 -014 Water, Sewer, Refuse $1,609.48 $1,609.48 35- 30 -24 -12 -0015 4407 MADISON STREET $332.90 $332.90 2011 -MS -30 -014 Water, Sewer, Refuse $332.90 $332.90 35- 30 -24 -12 -0017 4415 MADISON STREET $239.37 $239.37 2011 -MS -30 -014 Water, Sewer, Refuse $239.37 $239.37 35- 30 -24 -12 -0074 4453 WASHINGTON STREET $388.53 $388.53 2011 -MS -30 -014 Water, Sewer, Refuse $388.53 $388.53 35- 30 -24 -12 -0088 4409 7TH STREET $109.00 $109.00 2011 -MS -30 -011 Misc. Services June 2011 $109.00 $109.00 35- 30 -24 -12 -0116 4321 MADISON STREET $50.00 $50.00 2011 -MS -30 -014 Water, Sewer, Refuse $50.00 $50.00 35- 30 -24 -12 -0202 4300 WASHINGTON STREET $1,822.70 $1,822.70 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $1,822.70 $1,822.70 35- 30 -24 -12 -0205 4318 WASHINGTON STREET $64.40 $64.40 2011 -MS -30 -014 Water, Sewer, Refuse $64.40 $64.40 35- 30 -24 -12 -0207 4307 7TH STREET $143.39 $143.39 2011 -MS -30 -014 Water, Sewer, Refuse $143.39 $143.39 35- 30 -24 -12 -0225 4431 7TH ST NE $103.36 $103.36 2011 -MS -30 -014 Water, Sewer, Refuse $103.36 $103.36 35- 30 -24 -12 -0230 4333 WASHINGTON STREET $2,529.12 $2,529.12 2011 -MS -30 -002 Misc. Services September 2010 $85.00 $85.00 2011 -MS -30 -003 Misc. Services October 2010 $194.00 $194.00 2011 -MS -30 -005 Misc. Services December 2010 $85.00 $85.00 2011 -MS -30 -012 Misc. Services July 2011 $329.50 $329.50 2011 -MS -30 -014 Water, Sewer, Refuse $1,835.62 $1,835.62 35- 30 -24 -13 -0001 580 43RD AVENUE $376.50 $376.50 2011 -MS -30 -012 Misc. Services July 2011 $170.25 $170.25 Page 11 of 32 PIN Address Principal Principal original amount balance owing 2011 -MS -30 -014 Water, Sewer, Refuse $206.25 $206.25 35- 30 -24 -13 -0002 4252 WASHINGTON STREET $461.01 $461.01 2011 -MS -30 -001 Misc. Services August 2010 $214.00 $214.00 2011 -MS -30 -002 Misc. Services September 2010 $85.00 $85.00 2011 -MS -30 -005 Misc. Services December 2010 $85.00 $85.00 2011 -MS -30 -014 Water, Sewer, Refuse $77.01 $77.01 35- 30 -24 -13 -0029 4244 JEFFERSON STREET $110.37 $110.37 2011 -MS -30 -014 Water, Sewer, Refuse $110.37 $110.37 35- 30 -24 -13 -0030 4240 JEFFERSON STREET $543.48 $543.48 2011 -MS -30 -014 Water, Sewer, Refuse $213.48 $213.48 2011 -MS -30 -015 Water, Sewer, Refuse $330.00 $330.00 35- 30 -24 -13 -0046 4243 WASHINGTON STREET $2,209.23 $2,209.23 2011 -MS -30 -005 Misc. Services December2010 $1,057.00 $1,057.00 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $857.00 $857.00 2011 -MS -30 -014 Water, Sewer, Refuse $295.23 $295.23 35- 30 -24 -13 -0052 4244 MADISON STREET $469.08 $469.08 2011 -MS -30 -014 Water, Sewer, Refuse $469.08 $469.08 35- 30 -24 -13 -0053 4242 MADISON STREET $906.95 $906.95 2011 -MS -30 -014 Water, Sewer, Refuse $906.95 $906.95 35- 30 -24 -13 -0062 4200 MADISON STREET $83.49 $83.49 2011 -MS -30 -014 Water, Sewer, Refuse $83.49 $83.49 35- 30 -24 -13 -0063 4201 JEFFERSON STREET $1,091.40 $1,091.40 2011 -MS -30 -006 Misc. Services Jan. 2011 $130.00 $130.00 2011 -MS -30 -011 Misc. Services June 2011 $223.00 $223.00 2011 -MS -30 -012 Misc. Services July 2011 $185.25 $185.25 2011 -MS -30 -014 Water, Sewer, Refuse $553.15 $553.15 35- 30 -24 -13 -0064 4205 JEFFERSON STREET $275.23 $275.23 2011 -MS -30 -014 Water, Sewer, Refuse $275.23 $275.23 35- 30 -24 -13 -0079 4240 MONROE STREET $209.59 $209.59 2011 -MS -30 -015 Water, Sewer, Refuse $209.59 $209.59 Page 12 of 32 PIN Address Principal Principal original amount balance owing 35- 30 -24 -13 -0083 4222 MONROE STREET $351.00 $351.00 2011 -MS -30 -014 Water, Sewer, Refuse $351.00 $351.00 35- 30 -24 -13 -0114 4105 MADISON STREET $205.41 $205.41 2011 -MS -30 -014 Water, Sewer, Refuse $205.41 $205.41 35- 30 -24 -13 -0131 4126 MADISON STREET $521.78 $521.78 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $521.78 $521.78 35- 30 -24 -13 -0132 4122 MADISON STREET $516.86 $516.86 2011 -MS -30 -011 Misc. Services June 2011 $133.50 $133.50 2011 -MS -30 -014 Water, Sewer, Refuse $383.36 $383.36 35- 30 -24 -13 -0137 4101 JEFFERSON STREET $238.13 $238.13 2011 -MS -30 -014 Water, Sewer, Refuse $238.13 $238.13 35- 30 -24 -13 -0190 4143 7TH STREET $75.00 $75.00 2011 -MS -30 -014 Water, Sewer, Refuse $75.00 $75.00 35- 30 -24 -13 -0192 4149 7TH STREET $170.00 $170.00 2011 -MS -30 -002 Misc. Services September 2010 $85.00 $85.00 2011 -MS -30 -005 Misc. Services December 2010 $85.00 $85.00 35- 30 -24 -13 -0193 4157 7TH STREET $62.84 $62.84 2011 -MS -30 -014 Water, Sewer, Refuse $62.84 $62.84 35- 30 -24 -13 -0201 4139 JEFFERSON STREET $47.51 $47.51 2011 -MS -30 -014 Water, Sewer, Refuse $47.51 $47.51 35- 30 -24 -14 -0028 4246 JACKSON STREET $473.19 $473.19 2011 -MS -30 -014 Water, Sewer, Refuse $473.19 $473.19 35- 30 -24 -14 -0036 4204 JACKSON STREET $885.09 $885.09 2011 -MS -30 -012 Misc. Services July 2011 $207.00 $207.00 2011 -MS -30 -014 Water, Sewer, Refuse $678.09 $678.09 35- 30 -24 -14 -0041 4217 QUINCY STREET $277.71 $277.71 2011 -MS -30 -015 Water, Sewer, Refuse $277.71 $277.71 35- 30 -24 -14 -0047 4243 QUINCY STREET $439.36 $439.36 2011 -MS -30 -012 Misc. Services July 2011 $194.00 $194.00 Page 13 of 32 PIN Address Principal Principal original amount balance owing 2011 - MS - 30 - 014 Water, Sewer, Refuse $245.36 $245.36 35 30 - 24 - 14 - 0063 4205 JACKSON STREET $634.00 $634.00 2011 -MS -30 -002 Misc. Services September 2010 $85.00 $85.00 2011 -MS -30 -003 Misc. Services October 2010 $214.00 $214.00 2011 -MS -30 -005 Misc. Services December 2010 $85.00 $85.00 2011 -MS -30 -015 Water, Sewer, Refuse $250.00 $250.00 35 30 - 24 - 14 - 0087 4243 VAN BUREN STREET $40.52 $40.52 2011 - MS - 30 - 014 Water, Sewer, Refuse $40.52 $40.52 35 30 - 24 - 14 - 0106 4121 QUINCY STREET $860.23 $860.23 2011 - MS - 30 - 014 Water, Sewer, Refuse $860.23 $860.23 35 30 - 24 - 14 - 0116 4157 QUINCY STREET $198.73 $198.73 2011 - MS - 30 - 014 Water, Sewer, Refuse $198.73 $198.73 35 30 - 24 - 21 - 0009 4418 7TH STREET $85.00 $85.00 2011 - MS - 30 - 005 Misc. Services December 2010 $85.00 $85.00 35 30 - 24 - 21 - 0023 4441 6TH STREET $156.23 $156.23 2011 - MS - 30 - 014 Water, Sewer, Refuse $156.23 $156.23 35 30 - 24 - 21 - 0031 4430 6TH STREET $326.65 $326.65 2011 - MS - 30 - 014 Water, Sewer, Refuse $326.65 $326.65 35 30 - 24 - 21 - 0038 4400 6TH STREET $3t05 $31.05 2011 - MS - 30 - 014 Water, Sewer, Refuse $31.05 $31.05 35 30 - 24 - 21 - 0042 4415 5TH STREET $106.67 $106.67 2011 - MS - 30 - 015 Water, Sewer, Refuse $106.67 $106.67 35 30 - 24 - 21 - 0046 4429 5TH STREET $163.71 $163.71 2011 -MS -30 -005 Misc. Services December 2010 $85.00 $85.00 2011 -MS -30 -014 Water, Sewer, Refuse $78.71 $78.71 35 30 - 24 - 21 - 0047 4433 5TH STREET $374.00 $374.00 2011 - MS - 30 - 011 Misc. Services June 2011 $374.00 $374.00 35 30 - 24 - 21 - 0101 4348 4TH STREET $17/38 $172.38 2011 -MS -30 -015 Water, Sewer, Refuse $172.38 $172.38 Page 14 of 32 PIN Address Principal Principal original amount balance owing 35- 30 -24 -21 -0132 4308 5TH STREET $25.14 $25.14 2011 -MS -30 -014 Water, Sewer, Refuse $25.14 $25.14 35- 30 -24 -21 -0208 4337 UNIVERSITY AVENUE $302.22 $302.22 2011 -MS -30 -014 Water, Sewer, Refuse $302.22 $302.22 35- 30 -24 -21 -0209 4455 6TH STREET $344.19 $344.19 2011 -MS -30 -014 Water, Sewer, Refuse $344.19 $344.19 35- 30 -24 -21 -0216 315 44TH AVENUE $462.58 $462.58 2011 -MS -30 -014 Water, Sewer, Refuse $462.58 $462.58 35- 30 -24 -21 -0217 4417 UNIVERSITY AVENUE $229.22 $229.22 2011 -MS -30 -014 Water, Sewer, Refuse $229.22 $229.22 35- 30 -24 -21 -0220 4344 5TH STREET $119.10 $119.10 2011 -MS -30 -015 Water, Sewer, Refuse $119.10 $119.10 35- 30 -24 -21 -0223 4315 5TH STREET $1,157.06 $1,157.06 2011 -MS -30 -003 Misc. Services October 2010 $264.00 $264.00 2011 -MS -30 -012 Misc. Services July 2011 $109.00 $109.00 2011 -MS -30 -014 Water, Sewer, Refuse $784.06 $784.06 35- 30 -24 -21 -0224 4317 5TH ST $958.06 $958.06 2011 -MS -30 -014 Water, Sewer, Refuse $958.06 $958.06 35- 30 -24 -22 -0080 4420 2ND STREET $173.45 $173.45 2011 -MS -30 -015 Water, Sewer, Refuse $173.45 $173.45 35- 30 -24 -22 -0088 4415 MAIN STREET $100.35 $100.35 2011 -MS -30 -014 Water, Sewer, Refuse $100.35 $100.35 35- 30 -24 -22 -0098 4344 2ND STREET $227.51 $227.51 2011 -MS -30 -014 Water, Sewer, Refuse $227.51 $227.51 35- 30 -24 -22 -0113 4329 MAIN STREET $2,059.50 $2,059.50 2011 -MS -30 -002 Misc. Services September 2010 $370.00 $370.00 2011 -MS -30 -004 Misc. Services November2010 $1,228.70 $1,228.70 2011 -MS -30 -005 Misc. Services December 2010 $125.00 $125.00 2011 -MS -30 -014 Water, Sewer, Refuse $335.80 $335.80 Page 15 of 32 PIN Address Principal Principal original amount balance owing 35- 30 -24 -22 -0120 4319 3RD STREET $316.14 $316.14 2011 -MS -30 -014 Water, Sewer, Refuse $316.14 $316.14 35- 30 -24 -22 -0129 230 44TH AVENUE $1,063.50 $1,063.50 2011 -MS -30 -002 Misc. Services September 2010 $270.00 $270.00 2011 -MS -30 -005 Misc. Services December 2010 $514.25 $514.25 2011 -MS -30 -011 Misc. Services June 2011 $170.25 $170.25 2011 -MS -30 -012 Misc. Services July 2011 $109.00 $109.00 35- 30 -24 -22 -0152 4343 3RD STREET $58.58 $58.58 2011 -MS -30 -014 Water, Sewer, Refuse $58.58 $58.58 35- 30 -24 -22 -0156 4408 2112 STREET $425.91 $425.91 2011 -MS -30 -014 Water, Sewer, Refuse $425.91 $425.91 35- 30 -24 -23 -0025 4124 2ND STREET $703.08 $703.08 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $342.91 $342.91 2011 -MS -30 -014 Water, Sewer, Refuse $360.17 $360.17 35- 30 -24 -23 -0046 4213 3RD STREET $103.34 $103.34 2011 -MS -30 -014 Water, Sewer, Refuse $103.34 $103.34 35- 30 -24 -23 -0066 4247 2ND STREET $212.46 $212.46 2011 -MS -30 -014 Water, Sewer, Refuse $212.46 $212.46 35- 30 -24 -23 -0067 4241 2ND STREET $182.50 $18230 2011 -MS -30 -012 Misc. Services July 2011 $182.50 $182.50 35- 30 -24 -23 -0099 4255 3RD STREET $201.18 $201.18 2011 -MS -30 -014 Water, Sewer, Refuse $201.18 $201.18 35- 30 -24 -23 -0100 4241 3RD STREET $278.02 $278.02 2011 -MS -30 -014 Water, Sewer, Refuse $278.02 $278.02 35- 30 -24 -23 -0279 4176 MAUREEN DRIVE $207.13 $207.13 2011 -MS -30 -014 Water, Sewer, Refuse $207.13 $207.13 35- 30 -24 -23 -0280 4180 MAUREEN DRIVE $165.98 $165.98 2011 -MS -30 -014 Water, Sewer, Refuse $165.98 $165.98 35- 30 -24 -24 -0015 4219 4TH STREET $85.00 $85.00 Page 16 of 32 PIN Address Principal Principal original amount balance owing 2011 -MS -30 -005 Misc. Services December 2010 $85.00 $85.00 35- 30 -24 -24 -0020 4241 4TH STREET $1,261.12 $1,261.12 2011 -MS -30 -002 Misc. Services September 2010 $564.00 $564.00 2011 -MS -30 -005 Misc. Services December 2010 $225.00 $225.00 2011 -MS -30 -012 Misc. Services July 2011 $182.50 $182.50 2011 -MS -30 -014 Water, Sewer, Refuse $289.62 $289.62 35- 30 -24 -24 -0066 4204 7TH STREET $159.22 $159.22 2011 -MS -30 -014 Water, Sewer, Refuse $159.22 $159.22 35- 30 -24 -24 -0069 4205 6TH STREET $409.08 $409.08 2011 -MS -30 -003 Misc. Services October 2010 $214.00 $214.00 2011 -MS -30 -014 Water, Sewer, Refuse $195.08 $195.08 35- 30 -24 -24 -0076 4233 6TH STREET $117.23 $117.23 2011 -MS -30 -014 Water, Sewer, Refuse $117.23 $117.23 35- 30 -24 -24 -0091 4118 7TH STREET $220.50 $220.50 2011 -MS -30 -015 Water, Sewer, Refuse $220.50 $220.50 35- 30 -24 -24 -0098 4111 6TH STREET $198.09 $198.09 2011 -MS -30 -014 Water, Sewer, Refuse $198.09 $198.09 35- 30 -24 -24 -0108 4149 6TH STREET $227.51 $227.51 2011 -MS -30 -015 Water, Sewer, Refuse $227.51 $227.51 35- 30 -24 -24 -0123 4101 5TH STREET $587.47 $587.47 2011 -MS -30 -014 Water, Sewer, Refuse $587.47 $587.47 35- 30 -24 -24 -0124 4107 5TH STREET $793.15 $793.15 2011 -MS -30 -002 Misc. Services September 2010 $270.00 $270.00 2011 -MS -30 -005 Misc. Services December 2010 $100.00 $100.00 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $133.53 $133.53 2011 -MS -30 -014 Water, Sewer, Refuse $289.62 $289.62 35- 30 -24 -24 -0132 4137 5TH STREET $599.72 $599.72 2011 -MS -30 -014 Water, Sewer, Refuse $599.72 $599.72 35- 30 -24 -24 -0144 4124 5TH STREET $394.56 $394.56 2011 -MS -30 -005 Misc. Services December 2010 $170.00 $170.00 Page 17 of 32 PIN Address Principal Principal original amount balance owing 2011 - MS - 30 - 014 Water, Sewer, Refuse $224.56 $224.56 35 30 - 24 - 24 - 0152 4105 4TH STREET $194.00 $194.00 2011 - MS - 30 - 001 Misc. Services August 2010 $194.00 $194.00 35 30 - 24 - 24 - 0158 4135 4TH STREET $189.21 $189.21 2011 - MS - 30 - 014 Water, Sewer, Refuse $189.21 $189.21 35 30 - 24 - 24 - 0186 4235 UNIVERSITY AVENUE $1,275.04 $1,275.04 2011 -MS -30 -012 Misc. Services July 2011 $109.00 $109.00 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $243.39 $243.39 2011 -MS -30 -014 Water, Sewer, Refuse $922.65 $922.65 35 30 - 24 - 31 - 0006 4006 4TH STREET $743.00 $743.00 2011 -MS -30 -002 Misc. Services September 2010 $170.00 $170.00 2011 -MS -30 -009 Misc. Services April 2011 $464.00 $464.00 2011 -MS -30 -012 Misc. Services July 2011 $109.00 $109.00 35 30 - 24 - 31 - 0023 4017 4TH STREET $678.15 $678.15 2011 -MS -30 -011 Misc. Services June 2011 $573.00 $573.00 2011 -MS -30 -014 Water, Sewer, Refuse $105.15 $105.15 35 30 - 24 - 31 - 0046 501 40TH AVENUE $130.00 $130.00 2011 - MS - 30 - 006 Misc. Services Jan. 2011 $130.00 $130.00 35 30 - 24 - 31 - 0061 4046 7TH STREET $150.00 $150.00 2011 - MS - 30 - 014 Water, Sewer, Refuse $150.00 $150.00 35 30 - 24 - 31 - 0071 547 40TH AVENUE $354.65 $354.65 2011 - MS - 30 - 014 Water, Sewer, Refuse $354.65 $354.65 35 30 - 24 - 31 - 0170 4051 5TH STREET $638.64 $638.64 2011 -MS -30 -002 Misc. Services September 2010 $170.00 $170.00 2011 -MS -30 -014 Water, Sewer, Refuse $468.64 $468.64 35 30 - 24 - 31 - 0173 4058 5TH STREET $1,085.92 $1,085.92 2011 - MS - 30 - 014 Water, Sewer, Refuse $1,085.92 $1,085.92 35 30 - 24 - 31 - 0174 4050 5TH STREET $1,070.69 $1,070.69 2011 -MS -30 -011 Misc. Services June 2011 $613.00 $613.00 2011 -MS -30 -012 Misc. Services July 2011 $133.50 $133.50 Page 18 of 32 PIN Address Principal Principal original amount balance owing 2011 -MS -30 -014 Water, Sewer, Refuse $324.19 $324.19 35- 30 -24 -32 -0004 4054 2ND STREET $214.00 $214.00 2011 -MS -30 -010 Misc. Services May 2011 $214.00 $214.00 35- 30 -24 -32 -0010 4024 2ND STREET $434.07 $434.07 2011 -MS -30 -014 Water, Sewer, Refuse $434.07 $434.07 35- 30 -24 -32 -0016 4000 2ND STREET $194.00 $194.00 2011 -MS -30 -009 Misc. Services April 2011 $194.00 $194.00 35- 30 -24 -32 -0017 4003 MAIN STREET $604.88 $604.88 2011 -MS -30 -014 Water, Sewer, Refuse $460.20 $460.20 2011 -MS -30 -015 Water, Sewer, Refuse $144.68 $144.68 35- 30 -24 -32 -0054 3912 2ND STREET $7420 $74.80 2011 -MS -30 -014 Water, Sewer, Refuse $74.80 $74.80 35- 30 -24 -32 -0059 3915 MAIN STREET $2,244.26 $2,244.26 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $1,405.00 $1,405.00 2011 -MS -30 -014 Water, Sewer, Refuse $839.26 $839.26 35- 30 -24 -32 -0084 4029 2ND STREET $807.71 $807.71 2011 -MS -30 -014 Water, Sewer, Refuse $807.71 $807.71 35- 30 -24 -32 -0130 301 KATHY LANE $94.55 $94.55 2011 -MS -30 -014 Water, Sewer, Refuse $94.55 $94.55 35- 30 -24 -32 -0249 3930 UNIVERSITY AVENUE $67,809.43 $67,809.43 2011 -MS -30 -002 Misc. Services September 2010 $85.00 $85.00 2011 -MS -30 -003 Misc. Services October 2010 $64,754.62 $64,754.62 2011 -MS -30 -004 Misc. Services November 2010 $1,657.50 $1,657.50 2011 -MS -30 -012 Misc. Services July 2011 $1,132.25 $1,132.25 2011 -MS -30 -014 Water, Sewer, Refuse $180.06 $180.06 35- 30 -24 -33 -0005 3849 EDGEMOOR PLACE $1,235.62 $1,235.62 2011 -MS -30 -014 Water, Sewer, Refuse $1,235.62 $1,235.62 35- 30 -24 -33 -0014 3850 2 1/2 STREET $214.00 $214.00 2011 -MS -30 -001 Misc. Services August 2010 $214.00 $214.00 35- 30 -24 -33 -0020 3820 2 1/2 STREET $38.15 $38.15 Page 19 of 32 PIN Address Principal Principal original amount balance owing 2011 -MS -30 -014 Water, Sewer, Refuse $38.15 $38.15 35- 30 -24 -33 -0043 3828 2ND STREET $376.22 $376.22 2011 -MS -30 -014 Water, Sewer, Refuse $376.22 $376.22 35- 30 -24 -33 -0045 3806 2ND STREET $1,330.46 $1,330.46 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $1,015.00 $1,015.00 2011 -MS -30 -014 Water, Sewer, Refuse $315.46 $315.46 35- 30 -24 -33 -0101 3732 3RD STREET $794.25 $794.25 2011 -MS -30 -002 Misc. Services September 2010 $85.00 $85.00 2011 -MS -30 -011 Misc. Services June 2011 $109.00 $109.00 2011 -MS -30 -014 Water, Sewer, Refuse $600.25 $600.25 35- 30 -24 -33 -0129 3708 21 t2 STREET $85.00 $85.00 2011 -MS -30 -002 Misc. Services September 2010 $85.00 $85.00 35- 30 -24 -33 -0139 3741 2ND STREET $672.45 $672.45 2011 -MS -30 -014 Water, Sewer, Refuse $672.45 $672.45 35- 30 -24 -33 -0149 3724 2ND STREET $594.71 $594.71 2011 -MS -30 -014 Water, Sewer, Refuse $594.71 $594.71 35- 30 -24 -33 -0161 3733 MAIN STREET $231.55 $231.55 2011 -MS -30 -014 Water, Sewer, Refuse $231.55 $231.55 35- 30 -24 -33 -0175 3841 3RD STREET $176.03 $176.03 2011 -MS -30 -014 Water, Sewer, Refuse $176.03 $176.03 35- 30 -24 -34 -0004 317 37TH AVENUE $929.75 $929.75 2011 -MS -30 -012 Misc. Services July 2011 $929.75 $929.75 35- 30 -24 -34 -0017 546 38TH AVENUE $1,727.23 $1,727.23 2011 -MS -30 -002 Misc. Services September 2010 $495.00 $495.00 2011 -MS -30 -005 Misc. Services December 2010 $125.00 $125.00 2011 -MS -30 -010 Misc. Services May 2011 $214.00 $214.00 2011 -MS -30 -011 Misc. Services June 2011 $109.00 $109.00 2011 -MS -30 -014 Water, Sewer, Refuse $784.23 $784.23 35- 30 -24 -34 -0037 545 38TH AVENUE $109.00 $109.00 2011 -MS -30 -011 Misc. Services June 2011 $109.00 $109.00 Page 20 of 32 PIN Address Principal Principal original amount balance owing 35- 30 -24 -34 -0044 3804 GAUVITTE STREET $37.97 $37.97 2011 -MS -30 -014 Water, Sewer, Refuse $37.97 $37.97 35- 30 -24 -34 -0045 3806 GAUVITTE STREET $674.26 $674.26 2011 -MS -30 -014 Water, Sewer, Refuse $674.26 $674.26 35- 30 -24 -34 -0049 3814 GAUVITTE STREET $622.39 $622.39 2011 -MS -30 -014 Water, Sewer, Refuse $622.39 $622.39 35- 30 -24 -34 -0068 550 LOMIANKI LANE $102.02 $102.02 2011 -MS -30 -014 Water, Sewer, Refuse $102.02 $102.02 35- 30 -24 -34 -0092 526 HUSET PARKWAY $442.33 $44/33 2011 -MS -30 -014 Water, Sewer, Refuse $192.08 $192.08 2011 -MS -30 -015 Water, Sewer, Refuse $250.25 $250.25 35- 30 -24 -34 -0109 537 LOMIANKI LANE $254.95 $254.95 2011 -MS -30 -014 Water, Sewer, Refuse $254.95 $254.95 35- 30 -24 -34 -0115 549 LOMIANKI LANE $125.15 $125.15 2011 -MS -30 -014 Water, Sewer, Refuse $125.15 $125.15 35- 30 -24 -34 -0141 346 ORENDORFF WAY $150.00 $150.00 2011 -MS -30 -014 Water, Sewer, Refuse $150.00 $150.00 35- 30 -24 -34 -0183 3831 BAKKEN BOULEVARD $196.09 $196.09 2011 -MS -30 -014 Water, Sewer, Refuse $196.09 $196.09 35- 30 -24 -34 -0215 3804 5TH STREET $100.00 $100.00 2011 -MS -30 -014 Water, Sewer, Refuse $100.00 $100.00 35- 30 -24 -41 -0007 4024 QUINCY STREET $1,324.74 $1,324.74 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $1,015.00 $1,015.00 2011 -MS -30 -014 Water, Sewer, Refuse $309.74 $309.74 35- 30 -24 -41 -0011 4031 MONROE STREET $270.21 $270.21 2011 -MS -30 -014 Water, Sewer, Refuse $270.21 $270.21 35- 30 -24 -41 -0072 3946 CENTRAL AVENUE $53.91 $53.91 2011 -MS -30 -014 Water, Sewer, Refuse $53.91 $53.91 35- 30 -24 -41 -0113 834 40TH AVENUE $173.95 $173.95 Page 21 of 32 PIN Address Principal Principal original amount balance owing 2011 -MS -30 -014 Water, Sewer, Refuse $173.95 $173.95 35- 30 -24 -42 -0024 4050 JEFFERSON STREET $231.21 $231.21 2011 -MS -30 -015 Water, Sewer, Refuse $231.21 $231.21 35- 30 -24 -42 -0039 4029 WASHINGTON STREET $97.37 $97.37 2011 -MS -30 -014 Water, Sewer, Refuse $97.37 $97.37 35- 30 -24 -42 -0052 4024 MADISON STREET $366.26 $366.26 2011 -MS -30 -014 Water, Sewer, Refuse $366.26 $366.26 35- 30 -24 -42 -0063 4043 JEFFERSON STREET $142.97 $142.97 2011 -MS -30 -014 Water, Sewer, Refuse $142.97 $142.97 35- 30 -24 -42 -0086 4029 MADISON STREET $194.00 $194.00 2011 -MS -30 -002 Misc. Services September 2010 $194.00 $194.00 35- 30 -24 -42 -0099 666 40TH AVENUE $197.94 $197.94 2011 -MS -30 -014 Water, Sewer, Refuse $197.94 $197.94 35- 30 -24 -42 -0119 4015 7TH STREET $419.41 $419.41 2011 -MS -30 -014 Water, Sewer, Refuse $419.41 $419.41 35- 30 -24 -43 -0063 563 38TH AVENUE $306.98 $306.98 2011 -MS -30 -002 Misc. Services September 2010 $270.00 $270.00 2011 -MS -30 -014 Water, Sewer, Refuse $36.98 $36.98 35- 30 -24 -43 -0075 568 LOMIANKI LANE $35.10 $35.10 2011 -MS -30 -014 Water, Sewer, Refuse $35.10 $35.10 35- 30 -24 -43 -0090 3859 LA BELLE STREET $382.05 $382.05 2011 -MS -30 -014 Water, Sewer, Refuse $382.05 $382.05 35- 30 -24 -43 -0097 3862 LA BELLE STREET $286.16 $286.16 2011 -MS -30 -014 Water, Sewer, Refuse $286.16 $286.16 35- 30 -24 -43 -0102 3852 LA BELLE STREET $101.00 $101.00 2011 -MS -30 -014 Water, Sewer, Refuse $101.00 $101.00 35- 30 -24 -43 -0117 574 HUSET PARKWAY $194.36 $194.36 2011 -MS -30 -014 Water, Sewer, Refuse $194.36 $194.36 35- 30 -24 -44 -0007 3905 VAN BUREN STREET $206.91 $206.91 Page 22 of 32 PIN Address Principal Principal original amount balance owing 2011 - MS - 30 - 014 Water, Sewer, Refuse $206.91 $206.91 35 30 - 24 - 44 - 0047 3810 JACKSON STREET $601.33 $60t33 2011 - MS - 30 - 013 Misc Svcs Aug'10 May'11 $601.33 $601.33 35 30 - 24 - 44 - 0053 3708 JACKSON STREET $81.86 $81.86 2011 - MS - 30 - 014 Water, Sewer, Refuse $81.86 $81.86 35 30 - 24 - 44 - 0059 3719 QUINCY STREET $179.45 $179.45 2011 - MS - 30 - 014 Water, Sewer, Refuse $179.45 $179.45 35 30 - 24 - 44 - 0079 3830 VAN BUREN STREET $116.07 $116.07 2011 - MS - 30 - 014 Water, Sewer, Refuse $116.07 $116.07 35 30 - 24 - 44 - 0081 3820 VAN BUREN STREET $525.51 $525.51 2011 -MS -30 -011 Misc. Services June 2011 $121.25 $121.25 2011 -MS -30 -014 Water, Sewer, Refuse $404.26 $404.26 35 30 - 24 - 44 - 0121 3700 CENTRAL AVENUE $929.88 $929.88 2011 - MS - 30 - 013 Misc Svcs Aug'10 May'11 $929.88 $929.88 35 30 - 24 - 44 - 0132 3819 VAN BUREN STREET $170.00 $170.00 2011 -MS -30 -002 Misc. Services September 2010 $85.00 $85.00 2011 -MS -30 -005 Misc. Services December 2010 $85.00 $85.00 35 30 - 24 - 44 - 0138 3841 VAN BUREN STREET $1,456.72 $1,456.72 2011 -MS -30 -014 Water, Sewer, Refuse $1,101.72 $1,101.72 2011 -MS -30 -015 Water, Sewer, Refuse $355.00 $355.00 35 30 - 24 - 44 - 0159 3806 VAN BUREN STREET $49.44 $49.44 2011 - MS - 30 - 013 Misc Svcs Aug'10 May'11 $49.44 $49.44 35 30 - 24 - 44 - 0161 3806 JACKSON STREET $361.29 $361.29 2011 - MS - 30 - 014 Water, Sewer, Refuse $361.29 $361.29 35 30 - 24 - 44 - 0162 3800 JACKSON STREET $494.50 $494.50 2011 - MS - 30 - 014 Water, Sewer, Refuse $494.50 $494.50 36 30 - 24 - 11 - 0003 2344 45TH AVENUE $1,619.14 $1,619.14 2011 -MS -30 -012 Misc. Services July 2011 $145.75 $145.75 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $1,205.00 $1,205.00 2011 -MS -30 -014 Water, Sewer, Refuse $268.39 $268.39 Page 23 of 32 PIN Address Principal Principal original amount balance owing 36- 30 -24 -11 -0054 4333 ARTHUR STREET $49.44 $49.44 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $49.44 $49.44 36- 30 -24 -11 -0056 4337 ARTHUR STREET $27.64 $27.64 2011 -MS -30 -014 Water, Sewer, Refuse $27.64 $27.64 36- 30 -24 -12 -0067 4332 TYLER STREET $27.86 $27.86 2011 -MS -30 -014 Water, Sewer, Refuse $27.86 $27.86 36- 30 -24 -12 -0075 4342 ARTHUR STREET $49.44 $49.44 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $49.44 $49.44 36- 30 -24 -13 -0027 4235 TYLER STREET $245.22 $245.22 2011 -MS -30 -014 Water, Sewer, Refuse $245.22 $245.22 36- 30 -24 -13 -0044 4253 RESERVOIR BOULEVARD $224.29 $224.29 2011 -MS -30 -014 Water, Sewer, Refuse $224.29 $224.29 36- 30 -24 -13 -0060 4112 TYLER STREET $340.65 $340.65 2011 -MS -30 -014 Water, Sewer, Refuse $340.65 $340.65 36- 30 -24 -13 -0086 1916 42ND AVENUE $153.57 $153.57 2011 -MS -30 -015 Water, Sewer, Refuse $153.57 $153.57 36- 30 -24 -13 -0094 1817 41ST AVENUE $74.89 $74.89 2011 -MS -30 -014 Water, Sewer, Refuse $74.89 $74.89 36- 30 -24 -13 -0099 1827 41ST AVENUE $281.31 $281.31 2011 -MS -30 -014 Water, Sewer, Refuse $281.31 $281.31 36- 30 -24 -13 -0101 1915 41ST AVENUE $161.53 $161.53 2011 -MS -30 -015 Water, Sewer, Refuse $161.53 $161.53 36- 30 -24 -21 -0056 1201 44TH AVENUE $296.44 $296.44 2011 -MS -30 -014 Water, Sewer, Refuse $296.44 $296.44 36- 30 -24 -21 -0108 1225 43 1/2 AVENUE $260.87 $260.87 2011 -MS -30 -002 Misc. Services September 2010 $85.00 $85.00 2011 -MS -30 -014 Water, Sewer, Refuse $175.87 $175.87 36- 30 -24 -21 -0110 1214 44TH AVENUE $265.33 $265.33 2011 -MS -30 -014 Water, Sewer, Refuse $265.33 $265.33 Page 24 of 32 PIN Address Principal Principal original amount balance owing 36- 30 -24 -21 -0121 1221 43RD AVENUE $1,330.01 $1,330.01 2011 -MS -30 -014 Water, Sewer, Refuse $855.01 $855.01 2011 -MS -30 -015 Water, Sewer, Refuse $475.00 $475.00 36- 30 -24 -21 -0139 1326 43 1/2 AVENUE $933.27 $933.27 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $265.00 $265.00 2011 -MS -30 -014 Water, Sewer, Refuse $668.27 $668.27 36- 30 -24 -21 -0140 1336 43 1/2 AVENUE $214.00 $214.00 2011 -MS -30 -002 Misc. Services September 2010 $214.00 $214.00 36- 30 -24 -21 -0141 1331 43RD AVENUE $251.91 $251.91 2011 -MS -30 -014 Water, Sewer, Refuse $251.91 $251.91 36- 30 -24 -22 -0003 1132 45TH AVENUE $43.88 $43.88 2011 -MS -30 -014 Water, Sewer, Refuse $43.88 $43.88 36- 30 -24 -22 -0027 979 44 1/2 AVENUE $468.92 $468.92 2011 -MS -30 -014 Water, Sewer, Refuse $468.92 $468.92 36- 30 -24 -22 -0054 978 44 1/2 AVENUE $250.00 $250.00 2011 -MS -30 -011 Misc. Services June 2011 $250.00 $250.00 36- 30 -24 -22 -0063 1016 44 1/2 AVENUE $62.78 $62.78 2011 -MS -30 -014 Water, Sewer, Refuse $62.78 $62.78 36- 30 -24 -22 -0121 960 43 1/2 AVENUE $245.95 $245.95 2011 -MS -30 -014 Water, Sewer, Refuse $245.95 $245.95 36- 30 -24 -22 -0122 965 43RD AVENUE $1,736.80 $1,736.80 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $1,575.80 $1,575.80 2011 -MS -30 -015 Water, Sewer, Refuse $161.00 $161.00 36- 30 -24 -22 -0124 966 43 1/2 AVENUE $114.21 $114.21 2011 -MS -30 -014 Water, Sewer, Refuse $114.21 $114.21 36- 30 -24 -23 -0024 1010 43RD AVENUE $292.86 $292.86 2011 -MS -30 -014 Water, Sewer, Refuse $292.86 $292.86 36- 30 -24 -23 -0029 1000 43RD AVENUE $109.00 $109.00 2011 -MS -30 -011 Misc. Services June 2011 $109.00 $109.00 Page 25 of 32 PIN Address Principal Principal original amount balance owing 36- 30 -24 -23 -0031 964 43RD AVENUE $130.00 $130.00 2011 - MS - 30 - 007 Misc. Services February 2011 $130.00 $130.00 36 30 - 24 - 23 - 0042 4217 CENTRAL AVENUE $349.98 $349.98 2011 - MS - 30 - 013 Misc Svcs Aug'10 May'11 $349.98 $349.98 36 30 - 24 - 23 - 0051 938 42 1/2 AVENUE $289.53 $289.53 2011 - MS - 30 - 013 Misc Svcs Aug'10 May'11 $289.53 $289.53 36 30 - 24 - 23 - 0494 1033 42ND AVENUE $569.16 $569.16 2011 - MS - 30 - 013 Misc Svcs Aug'10 May'11 $569.16 $569.16 36 30 - 24 - 24 - 0016 1525 41ST AVENUE $135.45 $135.45 2011 - MS - 30 - 014 Water, Sewer, Refuse $135.45 $135.45 36 30 - 24 - 24 - 0018 1349 CIRCLE TERRACE BOULEVARD $163.14 $163.14 2011 - MS - 30 - 014 Water, Sewer, Refuse $163.14 $163.14 36 30 - 24 - 24 - 0020 1337 CIRCLE TERRACE BOULEVARD $194.00 $194.00 2011 - MS - 30 - 011 Misc. Services June 2011 $194.00 $194.00 36 30 - 24 - 24 - 0021 1331 CIRCLE TERRACE BOULEVARD $712.24 $71224 2011 -MS -30 -003 Misc. Services October 2010 $254.00 $254.00 2011 -MS -30 -004 Misc. Services November 2010 $458.24 $458.24 36 30 - 24 - 24 - 0024 1313 CIRCLE TERRACE BOULEVARD $300.98 $300.98 2011 -MS -30 -002 Misc. Services September 2010 $85.00 $85.00 2011 -MS -30 -014 Water, Sewer, Refuse $215.98 $215.98 36 30 - 24 - 24 - 0025 1309 CIRCLE TERRACE BOULEVARD $112.58 $112.58 2011 - MS - 30 - 014 Water, Sewer, Refuse $112.58 $112.58 36 30 - 24 - 24 - 0026 1303 CIRCLE TERRACE BOULEVARD $109.00 $109.00 2011 - MS - 30 - 011 Misc. Services June 2011 $109.00 $109.00 36 30 - 24 - 24 - 0028 1324 CIRCLE TERRACE BOULEVARD $257.76 $257.76 2011 - MS - 30 - 014 Water, Sewer, Refuse $257.76 $257.76 36 30 - 24 - 24 - 0029 1316 CIRCLE TERRACE BOULEVARD $422.73 $422.73 2011 - MS - 30 - 014 Water, Sewer, Refuse $422.73 $422.73 36 30 - 24 - 24 - 0030 1308 CIRCLE TERRACE BOULEVARD $814.84 $814.84 Page 26 of 32 PIN Address Principal Principal original amount balance owing 2011 -MS -30 -014 Water, Sewer, Refuse $814.84 $814.84 36- 30 -24 -24 -0031 1300 CIRCLE TERRACE BOULEVARD $400.92 $400.92 2011 -MS -30 -014 Water, Sewer, Refuse $400.92 $400.92 36- 30 -24 -24 -0048 1316 43RD AVENUE $65.99 $65.99 2011 -MS -30 -014 Water, Sewer, Refuse $65.99 $65.99 36- 30 -24 -24 -0054 1214 43RD AVENUE $330.53 $330.53 2011 -MS -30 -014 Water, Sewer, Refuse $330.53 $330.53 36- 30 -24 -24 -0092 1428 42ND AVENUE $1,171.63 $1,171.63 2011 -MS -30 -002 Misc. Services September 2010 $85.00 $85.00 2011 -MS -30 -012 Misc. Services July 2011 $254.00 $254.00 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $539.44 $539.44 2011 -MS -30 -014 Water, Sewer, Refuse $293.19 $293.19 36- 30 -24 -24 -0097 1410 42ND AVENUE $931.42 $931.42 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $190.00 $190.00 2011 -MS -30 -014 Water, Sewer, Refuse $741.42 $741.42 36- 30 -24 -24 -0098 1400 42ND AVENUE $87.43 $87.43 2011 -MS -30 -014 Water, Sewer, Refuse $87.43 $87.43 36- 30 -24 -24 -0099 1407 CIRCLE TERRACE BOULEVARD $409.00 $349.00 2011 -MS -30 -002 Misc. Services September 2010 $324.00 $324.00 2011 -MS -30 -005 Misc. Services December 2010 $85.00 $25.00 36- 30 -24 -24 -0121 4116 RESERVOIR BOULEVARD $566.81 $566.81 2011 -MS -30 -014 Water, Sewer, Refuse $566.81 $566.81 36- 30 -24 -24 -0128 4156 RESERVOIR BOULEVARD $267.54 $267.54 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $267.54 $267.54 36- 30 -24 -24 -0145 1225 42ND AVENUE $47.15 $47.15 2011 -MS -30 -014 Water, Sewer, Refuse $47.15 $47.15 36- 30 -24 -24 -0157 4100 RESERVOIR BOULEVARD $613.00 $613.00 2011 -MS -30 -003 Misc. Services October 2010 $613.00 $613.00 36- 30 -24 -31 -0030 1233 CIRCLE TERRACE BOULEVARD $872.01 $872.01 2011 -MS -30 -014 Water, Sewer, Refuse $872.01 $872.01 Page 27 of 32 PIN Address Principal Principal original amount balance owing 36- 30 -24 -31 -0031 1223 CIRCLE TERRACE BOULEVARD $323.85 $323.85 2011 -MS -30 -015 Water, Sewer, Refuse $323.85 $323.85 36- 30 -24 -31 -0035 1272 CIRCLE TERRACE BOULEVARD $715.34 $715.34 2011 -MS -30 -014 Water, Sewer, Refuse $715.34 $715.34 36- 30 -24 -31 -0036 1266 CIRCLE TERRACE BOULEVARD $276.18 $276.18 2011 -MS -30 -014 Water, Sewer, Refuse $276.18 $276.18 36- 30 -24 -31 -0038 1254 CIRCLE TERRACE BOULEVARD $67.86 $67.86 2011 -MS -30 -014 Water, Sewer, Refuse $67.86 $67.86 36- 30 -24 -31 -0039 1248 CIRCLE TERRACE BOULEVARD $701.92 $701.92 2011 -MS -30 -014 Water, Sewer, Refuse $701.92 $701.92 36- 30 -24 -31 -0040 1242 CIRCLE TERRACE BOULEVARD $346.02 $346.02 2011 -MS -30 -014 Water, Sewer, Refuse $346.02 $346.02 36- 30 -24 -31 -0044 1226 CIRCLE TERRACE BOULEVARD $304.36 $304.36 2011 -MS -30 -014 Water, Sewer, Refuse $304.36 $304.36 36- 30 -24 -31 -0046 1212 CIRCLE TERRACE BOULEVARD $219.00 $219.00 2011 -MS -30 -012 Misc. Services July 2011 $219.00 $219.00 36- 30 -24 -31 -0047 1206 CIRCLE TERRACE BOULEVARD $1,100.64 $1,100.64 2011 -MS -30 -010 Misc. Services May 2011 $299.00 $299.00 2011 -MS -30 -014 Water, Sewer, Refuse $801.64 $801.64 36- 30 -24 -31 -0083 3957 POLK STREET $139.36 $139.36 2011 -MS -30 -014 Water, Sewer, Refuse $139.36 $139.36 36- 30 -24 -31 -0102 3953 TYLER STREET $99.05 $99.05 2011 -MS -30 -014 Water, Sewer, Refuse $99.05 $99.05 36- 30 -24 -31 -0113 3972 TYLER STREET $33.10 $33.10 2011 -MS -30 -014 Water, Sewer, Refuse $33.10 $33.10 36- 30 -24 -31 -0129 3991 RESERVOIR BOULEVARD $146.69 $146.69 2011 -MS -30 -014 Water, Sewer, Refuse $146.69 $146.69 36- 30 -24 -32 -0001 1202 CIRCLE TERRACE BOULEVARD $162.53 $162.53 2011 -MS -30 -014 Water, Sewer, Refuse $162.53 $162.53 Page 28 of 32 PIN Address Principal Principal original amount balance owing 36- 30 -24 -32 -0027 1131 40TH AVENUE $1,486.46 $1,486.46 2011 -MS -30 -005 Misc. Services December 2010 $949.88 $949.88 2011 -MS -30 -011 Misc. Services June 2011 $109.00 $109.00 2011 -MS -30 -012 Misc. Services July 2011 $109.00 $109.00 2011 -MS -30 -014 Water, Sewer, Refuse $318.58 $318.58 36- 30 -24 -32 -0029 1132 40TH AVENUE $288.67 $288.67 2011 -MS -30 -014 Water, Sewer, Refuse $288.67 $288.67 36- 30 -24 -32 -0043 972 40TH AVENUE $159.23 $159.23 2011 -MS -30 -011 Misc. Services June 2011 $109.00 $109.00 2011 -MS -30 -014 Water, Sewer, Refuse $50.23 $50.23 36- 30 -24 -32 -0067 1037 GOULD AVENUE $6,77t16 $6,771.16 2011 -MS -30 -003 Misc. Services October 2010 $184.00 $184.00 2011 -MS -30 -005 Misc. Services December 2010 $85.00 $85.00 2011 -MS -30 -011 Misc. Services June 2011 $6,502.16 $6,502.16 36- 30 -24 -32 -0072 1017 GOULD AVENUE $759.33 $759.33 2011 -MS -30 -002 Misc. Services September 2010 $85.00 $85.00 2011 -MS -30 -011 Misc. Services June 2011 $614.00 $614.00 2011 -MS -30 -014 Water, Sewer, Refuse $60.33 $60.33 36- 30 -24 -32 -0076 969 GOULD AVENUE $114.71 $114.71 2011 -MS -30 -014 Water, Sewer, Refuse $114.71 $114.71 36- 30 -24 -32 -0086 1102 GOULD AVENUE $729.67 $729.67 2011 -MS -30 -002 Misc. Services September 2010 $170.00 $170.00 2011 -MS -30 -005 Misc. Services December 2010 $100.00 $100.00 2011 -MS -30 -012 Misc. Services July 2011 $121.25 $121.25 2011 -MS -30 -014 Water, Sewer, Refuse $338.42 $338.42 36- 30 -24 -32 -0093 1012 GOULD AVENUE $107.16 $107.16 2011 -MS -30 -014 Water, Sewer, Refuse $107.16 $107.16 36- 30 -24 -33 -0012 3853 CENTRAL AVENUE $130.00 $130.00 2011 -MS -30 -007 Misc. Services February 2011 $130.00 $130.00 36- 30 -24 -33 -0019 3912 RESERVOIR BOULEVARD $34.20 $34.20 Page 29 of 32 PIN Address Principal Principal original amount balance owing 2011 -MS -30 -014 Water, Sewer, Refuse $34.20 $34.20 36- 30 -24 -33 -0041 3875 RESERVOIR BOULEVARD $640.53 $640.53 2011 -MS -30 -014 Water, Sewer, Refuse $640.53 $640.53 36- 30 -24 -33 -0046 3919 RESERVOIR BOULEVARD $204/9 $204.79 2011 -MS -30 -014 Water, Sewer, Refuse $204.79 $204.79 36- 30 -24 -33 -0070 1121 39TH AVENUE $74.19 $74.19 2011 -MS -30 -014 Water, Sewer, Refuse $74.19 $74.19 36- 30 -24 -33 -0072 3862 TYLER STREET $285.00 $285.00 2011 -MS -30 -014 Water, Sewer, Refuse $285.00 $285.00 36- 30 -24 -33 -0077 3842 TYLER STREET $106.35 $106.35 2011 -MS -30 -014 Water, Sewer, Refuse $106.35 $106.35 36- 30 -24 -33 -0080 3826 TYLER STREET $109.00 $59.00 2011 -MS -30 -011 Misc. Services June 2011 $109.00 $59.00 36- 30 -24 -33 -0126 3835 TYLER STREET $590.14 $590.14 2011 -MS -30 -014 Water, Sewer, Refuse $590.14 $590.14 36- 30 -24 -33 -0133 3865 TYLER STREET $491.70 $491.70 2011 -MS -30 -014 Water, Sewer, Refuse $491.70 $491.70 36- 30 -24 -33 -0140 3723 POLK STREET $558.90 $558.90 2011 -MS -30 -002 Misc. Services September 2010 $85.00 $85.00 2011 -MS -30 -014 Water, Sewer, Refuse $473.90 $473.90 36- 30 -24 -33 -0146 1000 PETERS PLACE $956.56 $956.56 2011 -MS -30 -014 Water, Sewer, Refuse $956.56 $956.56 36- 30 -24 -33 -0148 3927 CENTRAL AVENUE $469.19 $469.19 2011 -MS -30 -014 Water, Sewer, Refuse $469.19 $469.19 36- 30 -24 -33 -0150 3827 CENTRAL AVENUE $558.30 $558.30 2011 -MS -30 -014 Water, Sewer, Refuse $558.30 $558.30 36- 30 -24 -34 -0014 1500 39TH AVENUE $254.00 $254.00 2011 -MS -30 -001 Misc. Services August 2010 $254.00 $254.00 36- 30 -24 -34 -0035 3719 BUCHANAN STREET $424.00 $274.00 Page 30 of 32 PIN Address Principal Principal original amount balance owing 2011 - MS - 30 - 003 Misc. Services October 2010 $424.00 $274.00 36 30 - 24 - 34 - 0050 3731 PIERCE STREET $711.20 $711.20 2011 - MS - 30 - 014 Water, Sewer, Refuse $711.20 $711.20 36 30 - 24 - 34 - 0068 1215 37TH AVENUE $1,504.82 $1,504.82 2011 -MS -30 -002 Misc. Services September 2010 $204.00 $204.00 2011 -MS -30 -004 Misc. Services November 2010 $618.00 $618.00 2011 -MS -30 -005 Misc. Services December 2010 $100.00 $100.00 2011 -MS -30 -014 Water, Sewer, Refuse $582.82 $582.82 36 30 - 24 - 34 - 0100 3927 POLK STREET $113.14 $113.14 2011 - MS - 30 - 014 Water, Sewer, Refuse $113.14 $113.14 36 30 - 24 - 34 - 0120 3915 TYLER STREET $500.05 $500.05 2011 - MS - 30 - 014 Water, Sewer, Refuse $500.05 $500.05 36 30 - 24 - 34 - 0132 3912 TYLER STREET $133.50 $133.50 2011 - MS - 30 - 012 Misc. Services July 2011 $133.50 $133.50 36 30 - 24 - 34 - 0157 3831 POLK STREET $525.65 $525.65 2011- MS -30 -002 Misc. Services September 2010 $85.00 $85.00 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $440.65 $440.65 36 30 - 24 - 41 - 0011 3900 STINSON BOULEVARD $125.00 $125.00 2011 - MS - 30 - 005 Misc. Services December 2010 $125.00 $125.00 36 30 - 24 - 41 - 0044 4035 CLEVELAND STREET $488.35 $488.35 2011 - MS - 30 - 014 Water, Sewer, Refuse $488.35 $488.35 36 30 - 24 - 42 - 0014 4041 HAYES STREET $114.71 $114.71 2011 - MS - 30 - 014 Water, Sewer, Refuse $114.71 $114.71 36 30 - 24 - 42 - 0017 4057 HAYES STREET $406.44 $406.44 2011 - MS - 30 - 014 Water, Sewer, Refuse $406.44 $406.44 36 30 - 24 - 43 - 0006 3909 HAYES STREET $274.54 $274.54 2011 - MS - 30 - 014 Water, Sewer, Refuse $274.54 $274.54 36 30 - 24 - 43 - 0011 3917 HAYES STREET $190.00 $190.00 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $190.00 $190.00 Page 31 of 32 PIN Address Principal Principal original amount balance owing 36- 30 -24 -43 -0014 3841 HAYES STREET $465.67 $465.67 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $465.67 $465.67 36- 30 -24 -43 -0015 3843 HAYES STREET $354.32 $354.32 2011 -MS -30 -013 Misc Svcs Aug'10- May'11 $354.32 $354.32 36- 30 -24 -43 -0057 3813 JOHNSON STREET $313.69 $313.69 2011 -MS -30 -014 Water, Sewer, Refuse $313.69 $313.69 36- 30 -24 -43 -0072 3915 ULYSSES STREET $406.81 $406.81 2011 -MS -30 -014 Water, Sewer, Refuse $406.81 $406.81 36- 30 -24 -43 -0087 1619 39TH AVENUE $385.57 $385.57 2011 -MS -30 -014 Water, Sewer, Refuse $385.57 $385.57 36- 30 -24 -43 -0114 1725 37TH AVENUE $360.03 $360.03 2011 -MS -30 -014 Water, Sewer, Refuse $360.03 $360.03 36- 30 -24 -43 -0118 3820 HAYES STREET $262.90 $262.90 2011 -MS -30 -014 Water, Sewer, Refuse $262.90 $262.90 Total: $249,188.19 $248,563.19 Page 32 of 32 Passed this 3rd day of October, 2011 Offered by: Seconded by: Roll Call: Mayor Gary Peterson Patricia Muscovitz, CMC City Clerk 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 3,2011 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 3,2011 2011 Delinquent Accounts P.I.R.2011-MS-30-001 P.I.R.2011-MS-30-002 P.I.R.2011-MS-30-003 P.I.R.2011-MS-30-004 P.I.R.2011-MS-30-005 P.I.R.2011-MS-30-006 P.I.R.2011-MS-30-007 P.I.R.2011-MS-30-008 P.I.R.2011-MS-30-009 P.I.R.2011-MS-30-010 P.I.R.2011-MS-30-011 P.I.R.2011-MS-30-012 P.I.R.2011-MS-30-013 P.I.R.2011-MS-30-014 P.I.R.2011-MS-30-015 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 ABATEMENT OF NUISANCE/HAZARDOUS CONDITIONS Assess 1 year at 61/2%interest $248,563.19 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. 25-30-24-13-0037 25-30-24-34-0124 26-30-24-24-0140 26-30-24-43-0160 25-30-24-14-0049 25-30-24-41-0001 26-30-24-24-0161 26-30-24-43-0174 25-30-24-22-0048 25-30-24-41-0021 26-30-24-24-0165 34-30-24-41-0025 25-30-24-23-0002 25-30-24-41-0043 26-30-24-24-0167 34-30-24-44-0024 25-30-24-23-0009 25-30-24-41-0059 26-30-24-31-0010 35-30-24-11-0011 25-30-24-23-0019 25-30-24-41-0072 26-30-24-31-0053 35-30-24-11-0020 25-30-24-23-0043 25-30-24-41-0098 26-30-24-31-0070 35-30-24-11-0028 25-30-24-23-0078 25-30-24-42-0023 26-30-24-31-0072 35-30-24-11-0047 25-30-24-24-0005 25-30-24-44-0028 26-30-24-31-0082 35-30-24-11-0048 25-30-24-24-0071 25-30-24-44-0040 26-30-24-31-0100 35-30-24-11-0056 25-30-24-24-0090 25-30-24-44-0045 26-30-24-31-0106 35-30-24-11-0057 25-30-24-32-0030 25-30-24-44-0048 26-30-24-31-0179 35-30-24-11-0061 25-30-24-32-0045 25-30-24-44-0050 26-30-24-31-0182 35-30-24-11-0083 25-30-24-32-0046 26-30-24-12-0007 26-30-24-34-0003 35-30-24-11-0088 25-30-24-32-0047 26-30-24-12-0014 26-30-24-34-0005 35-30-24-12-0002 25-30-24-32-0056 26-30-24-12-0019 26-30-24-34-0014 35-30-24-12-0009 25-30-24-32-0074 26-30-24-12-0053 26-30-24-34-0015 35-30-24-12-0015 25-30-24-32-0149 26-30-24-12-0064 26-30-24-34-0020 35-30-24-12-0017 25-30-24-33-0004 26-30-24-12-0122 26-30-24-34-0040 35-30-24-12-0074 25-30-24-33-0026 26-30-24-13-0064 26-30-24-34-0043 35-30-24-12-0088 25-30-24-33-0036 26-30-24-13-0088 26-30-24-34-0080 35-30-24-12-0116 25-30-24-33-0049 26-30-24-13-0093 26-30-24-34-0122 35-30-24-12-0202 25-30-24-33-0055 26-30-24-13-0096 26-30-24-34-0134 35-30-24-12-0205 25-30-24-33-0110 26-30-24-13-0104 26-30-24-34-0146 35-30-24-12-0207 25-30-24-33-0112 26-30-24-14-0013 26-30-24-34-0169 35-30-24-12-0225 25-30-24-33-0122 26-30-24-14-0052 26-30-24-42-0006 35-30-24-12-0230 25-30-24-33-0132 26-30-24-14-0099 26-30-24-42-0018 35-30-24-13-0001 25-30-24-33-0144 26-30-24-14-0101 26-30-24-42-0057 35-30-24-13-0002 25-30-24-33-0148 26-30-24-21-0034 26-30-24-42-0061 35-30-24-13-0029 25-30-24-33-0151 26-30-24-21-0111 26-30-24-42-0086 35-30-24-13-0030 25-30-24-34-0002 26-30-24-21-0145 26-30-24-42-0097 35-30-24-13-0046 25-30-24-34-0003 26-30-24-24-0044 26-30-24-43-0011 35-30-24-13-0052 25-30-24-34-0034 26-30-24-24-0049 26-30-24-43-0016 35-30-24-13-0053 25-30-24-34-0066 26-30-24-24-0069 26-30-24-43-0093 35-30-24-13-0062 25-30-24-34-0083 26-30-24-24-0077 26-30-24-43-0104 35-30-24-13-0063 25-30-24-34-0097 26-30-24-24-0103 26-30-24-43-0116 35-30-24-13-0064 25-30-24-34-0112 26-30-24-24-0104 26-30-24-43-0120 35-30-24-13-0079 25-30-24-34-0113 26-30-24-24-0111 26-30-24-43-0157 35-30-24-13-0083 1 35-30-24-13-0114 35-30-24-24-0158 35-30-24-44-0047 36-30-24-24-0128 35-30-24-13-0131 35-30-24-24-0186 35-30-24-44-0053 36-30-24-24-0145 35-30-24-13-0132 35-30-24-31-0006 35-30-24-44-0059 36-30-24-24-0157 35-30-24-13-0137 35-30-24-31-0023 35-30-24-44-0079 36-30-24-31-0030 35-30-24-13-0190 35-30-24-31-0046 35-30-24-44-0081 36-30-24-31-0031 35-30-24-13-0192 35-30-24-31-0061 35-30-24-44-0121 36-30-24-31-0035 35-30-24-13-0193 35-30-24-31-0071 35-30-24-44-0132 36-30-24-31-0036 35-30-24-13-0201 35-30-24-31-0170 35-30-24-44-0138 36-30-24-31-0038 35-30-24-14-0028 35-30-24-31-0173 35-30-24-44-0159 36-30-24-31-0039 35-30-24-14-0036 35-30-24-31-0174 35-30-24-44-0161 36-30-24-31-0040 35-30-24-14-0041 35-30-24-32-0004 35-30-24-44-0162 36-30-24-31-0044 35-30-24-14-0047 35-30-24-32-0010 36-30-24-11-0003 36-30-24-31-0046 35-30-24-14-0063 35-30-24-32-0016 36-30-24-11-0054 36-30-24-31-0047 35-30-24-14-0087 35-30-24-32-0017 36-30-24-11-0056 36-30-24-31-0083 35-30-24-14-0106 35-30-24-32-0054 36-30-24-12-0067 36-30-24-31-0102 35-30-24-14-0116 35-30-24-32-0059 36-30-24-12-0075 36-30-24-31-0113 35-30-24-21-0009 35-30-24-32-0084 36-30-24-13-0027 36-30-24-31-0129 35-30-24-21-0023 35-30-24-32-0130 36-30-24-13-0044 36-30-24-32-0001 35-30-24-21-0031 35-30-24-32-0249 36-30-24-13-0060 36-30-24-32-0027 35-30-24-21-0038 35-30-24-33-0005 36-30-24-13-0086 36-30-24-32-0029 35-30-24-21-0042 35-30-24-33-0014 36-30-24-13-0094 36-30-24-32-0043 35-30-24-21-0046 35-30-24-33-0020 36-30-24-13-0099 36-30-24-32-0067 35-30-24-21-0047 35-30-24-33-0043 36-30-24-13-0101 36-30-24-32-0072 35-30-24-21-0101 35-30-24-33-0045 36-30-24-21-0056 36-30-24-32-0076 35-30-24-21-0132 35-30-24-33-0101 36-30-24-21-0108 36-30-24-32-0086 35-30-24-21-0208 35-30-24-33-0129 36-30-24-21-0110 36-30-24-32-0093 35-30-24-21-0209 35-30-24-33-0139 36-30-24-21-0121 36-30-24-33-0012 35-30-24-21-0216 35-30-24-33-0149 36-30-24-21-0139 36-30-24-33-0019 35-30-24-21-0217 35-30-24-33-0161 36-30-24-21-0140 36-30-24-33-0041 35-30-24-21-0220 35-30-24-33-0175 36-30-24-21-0141 36-30-24-33-0046 35-30-24-21-0223 35-30-24-34-0004 36-30-24-22-0003 36-30-24-33-0070 35-30-24-21-0224 35-30-24-34-0017 36-30-24-22-0027 36-30-24-33-0072 35-30-24-22-0080 35-30-24-34-0037 36-30-24-22-0054 36-30-24-33-0077 35-30-24-22-0088 35-30-24-34-0044 36-30-24-22-0063 36-30-24-33-0080 35-30-24-22-0098 35-30-24-34-0045 36-30-24-22-0121 36-30-24-33-0126 35-30-24-22-0113 35-30-24-34-0049 36-30-24-22-0122 36-30-24-33-0133 35-30-24-22-0120 35-30-24-34-0068 36-30-24-22-0124 36-30-24-33-0140 35-30-24-22-0129 35-30-24-34-0092 36-30-24-23-0024 36-30-24-33-0146 35-30-24-22-0152 35-30-24-34-0109 36-30-24-23-0029 36-30-24-33-0148 35-30-24-22-0156 35-30-24-34-0115 36-30-24-23-0031 36-30-24-33-0150 35-30-24-23-0025 35-30-24-34-0141 36-30-24-23-0042 36-30-24-34-0014 35-30-24-23-0046 35-30-24-34-0183 36-30-24-23-0051 36-30-24-34-0035 35-30-24-23-0066 35-30-24-34-0215 36-30-24-23-0494 36-30-24-34-0050 35-30-24-23-0067 35-30-24-41-0007 36-30-24-24-0016 36-30-24-34-0068 35-30-24-23-0099 35-30-24-41-0011 36-30-24-24-0018 36-30-24-34-0100 35-30-24-23-0100 35-30-24-41-0072 36-30-24-24-0020 36-30-24-34-0120 35-30-24-23-0279 35-30-24-41-0113 36-30-24-24-0021 36-30-24-34-0132 35-30-24-23-0280 35-30-24-42-0024 36-30-24-24-0024 36-30-24-34-0157 35-30-24-24-0015 35-30-24-42-0039 36-30-24-24-0025 36-30-24-41-0011 35-30-24-24-0020 35-30-24-42-0052 36-30-24-24-0026 36-30-24-41-0044 35-30-24-24-0066 35-30-24-42-0063 36-30-24-24-0028 36-30-24-42-0014 35-30-24-24-0069 35-30-24-42-0086 36-30-24-24-0029 36-30-24-42-0017 35-30-24-24-0076 35-30-24-42-0099 36-30-24-24-0030 36-30-24-43-0006 35-30-24-24-0091 35-30-24-42-0119 36-30-24-24-0031 36-30-24-43-0011 35-30-24-24-0098 35-30-24-43-0063 36-30-24-24-0048 36-30-24-43-0014 35-30-24-24-0108 35-30-24-43-0075 36-30-24-24-0054 36-30-24-43-0015 35-30-24-24-0123 35-30-24-43-0090 36-30-24-24-0092 36-30-24-43-0057 35-30-24-24-0124 35-30-24-43-0097 36-30-24-24-0097 36-30-24-43-0072 35-30-24-24-0132 35-30-24-43-0102 36-30-24-24-0098 36-30-24-43-0087 35-30-24-24-0144 35-30-24-43-0117 36-30-24-24-0099 36-30-24-43-0114 35-30-24-24-0152 35-30-24-44-0007 36-30-24-24-0121 36-30-24-43-0118 2 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 defe,nient,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 3151 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 2012. (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 763-706-3611,or TDD 763-706-3692 (for deaf only)to make arrangements. THE CITY OF COLUMBIA HEIGHTS Walter R. Fehst, City Manager Publish in "Focus"on September 15,2011. 3 CITY OF COLUMBIA HEIGHTS ASSESSMENT HEARING 2011 Delinquent Accounts City Council Chamber Monday, October 3, 2011 @ 6:30 p.m. ATTENDANCE LIST NAME (Please Print) ADDRESS TELEPHONE NO Hearing Attendance.doc