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HomeMy WebLinkAboutResolution No. 2011-113 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 3th 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 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 www.ci.columbia- heights.mn.us PIN Address Principal Principal original amount balance owing 25- 30 -24 -13 -0037 1620 INNSBRUCK PKY $811.49 $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 September2010 $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 $53t65 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 $2,08t98 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 $1,161.12 $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 $49A4 $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'l1 $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 $103.27 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 $1,609.48 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 $31.05 $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 $172.38 $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 November 2010 $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 2 1/2 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 $182.50 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 $74.80 $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 2 1/2 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 $442.33 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 $601.33 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 $17945 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 $4944 $4944 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 $25t91 $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 979 441/2 AVENUE $468.92 $468.92 2011 - MS - 30 - 014 Water, Sewer, Refuse $468.92 $468.92 36 30 - 24 - 22 - 0054 978 441/2 AVENUE $250.00 $250.00 2011 - MS - 30 - 011 Misc. Services June 2011 $250.00 $250.00 36 30 - 24 - 22 - 0063 101644 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 $712/4 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 M isc 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 $6,771.16 $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 $107.6 $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 $204.79 $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'l1 $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 $26/90 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: Schmitt Seconded by: Williams Roll Call: Ayes: Peterson, Williams, Nawrocki, Diehm, Sc mittt •�' t Jy, Mayor Gary Pete :on atricia Muscov CMC (ity Clerk