Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAboutResolution No. 2012-129 RESOLUTION NO.2012-129
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, weed cutting,
tree removal, stopbox repair/replacement and abatement of nuisance/hazardous, and numbered as Projects
P.I.R. 2012-MS-30-001 P.I.R. 2012-MS-30-002 P.I.R. 2012-MS-30-003 P.I.R. 2012-MS-30-004
P.I.R. 2012-MS-30-005 P.I.R. 2012-MS-30-006 P.I.R. 2012-MS-30-007 P.I.R. 2012-MS-30-008
P.I.R. 2012-MS-30-009 P.I.R. 2012-MS-30-010 P.I.R. 2012-MS-30-011 P.I.R. 2012-MS-30-012
P.I.R. 2012- MS-30-013 P.I.R. 2012-MS-30-014 P.I.R. 2012-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 6:45 p.m. on the 1St day
of October 2012 in the City Council Chamber 590 40t1i 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 2012 Delinquent Accounts", numbered as
P.I.R. 2012-MS-30-001 P.I.R. 2012-MS-30-002 P.I.R. 2012-MS-30-003 P.I.R. 2012-MS-30-004
P.I.R. 2012-MS-30-005 P.I.R. 2012-MS-30-006 P.I.R. 2012-MS-30-007 P.I.R. 2012-MS-30-008
P.I.R. 2012-MS-30-009 P.I.R. 2012-MS-30-010 P.I.R. 2012-MS-30-011 P.I.R. 2012-MS-30-012
P.I.R. 2012- MS-30-013 P.I.R. 2012-MS-30-014 P.I.R. 2012-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 October 31,
2012.
Section 4. Payments will be accepted at Columbia Heights City Hall, 590 40th Avenue N.E. Columbia
Heights, Minnesota, on or before November 15, 2012. Any amount unpaid after November 15,
2012, 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 2013. 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 $1,571.02 $1,571.02
2012-MS-30-014 Delinquent Water,Sewer, Refuse $1,571.02 $1,571.02
25-30-24-14-0048 2138 FOREST DRIVE $118.92 $118.92
2012-MS-30-011 Misc.Services June 2012 $118.92 $118.92
25-30-24-14-0091 2305 CHALET DRIVE $172.84 $172.84
2012-MS-30-014 Delinquent Water, Sewer, Refuse $172.84 $172.84
25-30-24-23-0019 5025 CENTRAL AVENUE $658.86 $658.86
2012-MS-30-014 Delinquent Water, Sewer, Refuse $658.86 $658.86
25-30-24-23-0042 5050 MULCARE DRIVE $283.79 $283.79
2012-MS-30-014 Delinquent Water, Sewer, Refuse $283.79 $283.79
25-30-24-23-0058 1120 PIERCE TERRACE $50.88 $50.88
2012-MS-30-013 Misc Svcs Aug'11-May'12 $50.88 $50.88
25-30-24-24-0056 5000 JOHNSON STREET $194.00 $194.00
2012-MS-30-009 Misc.Services April 2012 $194.00 $194.00
25-30-24-24-0071 1490 LINCOLN TERRACE $50.88 $50.88
2012-MS-30-013 Misc Svcs Aug'11-May'12 $50.88 $50.88
25-30-24-32-0002 4811 CENTRAL AVENUE $1,668.52 $1,668.52
2012-MS-30-014 Delinquent Water, Sewer, Refuse $1,668.52 $1,668.52
25-30-24-32-0030 1143 KHYBER LANE $424.00 $424.00
2012-MS-30-002 Misc.Services Sept.2011 $424.00 $424.00
25-30-24-32-0064 4729 GRAND AVENUE $2,967.60 $2,967.60
2012-MS-30-013 Misc Svcs Aug'11-May'12 $2,967.60 $2,967.60
25-30-24-33-0012 4605 POLK STREET $1,172.49 $1,172.49
2012-MS-30-010 Misc.Services May 2012 $254.00 $254.00
2012-MS-30-014 Delinquent Water,Sewer, Refuse $918.49 $918.49
Page 1 of 21
PIN Address Principal Principal
original amount balance owing
25-30-24-33-0021 4655 POLK STREET $448.00 $448.00
2012-MS-30-001 Misc. Services August 2011 $448.00 $448.00
25-30-24-33-0036 4625 TYLER STREET $224.00 $224.00
2012-MS-30-012 Misc.Services July 2012 $224.00 $224.00
25-30-24-33-0041 4657 TYLER STREET $492.92 $492.92
2012-MS-30-011 Misc.Services June 2012 $492.92 $492.92
25-30-24-33-0049 4621 CENTRAL AVENUE $1,639.69 $1,639.69
2012-MS-30-003 Misc.Services Oct.2011 $369.00 $369.00
2012-MS-30-014 Delinquent Water, Sewer, Refuse $1,270.69 $1,270.69
25-30-24-33-0067 4556 POLK STREET $112.50 $112.50
2012-MS-30-003 Misc.Services Oct.2011 $112.50 $112.50
25-30-24-33-0122 4535 TAYLOR STREET $112.50 $112.50
2012-MS-30-002 Misc.Services Sept.2011 $112.50 $112.50
25-30-24-34-0042 4649 JOHNSON STREET $397.78 $397.78
2012-MS-30-014 Delinquent Water, Sewer, Refuse $397.78 $397.78
25-30-24-34-0066 4625 PIERCE STREET $392.43 $392.43
2012-MS-30-014 Delinquent Water,Sewer, Refuse $392.43 $392.43
25-30-24-34-0099 4517 FILLMORE STREET $291.96 $291.96
2012-MS-30-014 Delinquent Water, Sewer, Refuse $291.96 $291.96
25-30-24-34-0112 1303 45TH AVENUE $716.30 $716.30
2012-MS-30-014 Delinquent Water,Sewer, Refuse $716.30 $716.30
25-30-24-34-0123 4633 FILLMORE STREET $237.84 $237.84
2012-MS-30-011 Misc.Services June 2012 $118.92 $118.92
2012-MS-30-012 Misc.Services July 2012 $118.92 $118.92
25-30-24-41-0001 4721 UPLAND CRST $565.07 $565.07
2012-MS-30-014 Delinquent Water,Sewer, Refuse $565.07 $565.07
25-30-24-41-0031 4710 HEIGHTS DRIVE $669.47 $669.47
2012-MS-30-014 Delinquent Water,Sewer, Refuse $669.47 $669.47
25-30-24-41-0098 4763 UPLAND CRST $379.95 $379.95
Page 2 of 21
PIN Address Principal Principal
original amount balance owing
2012-MS-30-014 Delinquent Water,Sewer, Refuse $379.95 $379.95
25-30-24-41-0119 2119 HIGHLAND PLACE $635.63 $635.63
2012-MS-30-014 Delinquent Water, Sewer, Refuse $635.63 $635.63
25-30-24-41-0139 2114 HIGHLAND PLACE $462.46 $462.46
2012-MS-30-014 Delinquent Water,Sewer, Refuse $462.46 $462.46
25-30-24-42-0014 1820 49TH AVENUE $176.80 $176.80
2012-MS-30-014 Delinquent Water, Sewer, Refuse $176.80 $176.80
25-30-24-42-0029 1620 FAIRWAY DRIVE $686.72 $686.72
2012-MS-30-003 Misc. Services Oct.2011 $112.50 $112.50
2012-MS-30-014 Delinquent Water, Sewer, Refuse $574.22 $574.22
25-30-24-44-0015 2119 45TH AVENUE $1,142.83 $1,142.83
2012-MS-30-014 Delinquent Water, Sewer, Refuse $1,142.83 $1,142.83
25-30-24-44-0028 4560 HEIGHTS DRIVE $118.92 $118.92
2012-MS-30-011 Misc.Services June 2012 $118.92 $118.92
25-30-24-44-0040 2215 45TH AVENUE $362.35 $362.35
2012-MS-30-014 Delinquent Water, Sewer, Refuse $362.35 $362.35
25-30-24-44-0045 4525 CHATHAM ROAD $1,043.31 $1,043.31
2012-MS-30-014 Delinquent Water, Sewer, Refuse $1,043.31 $1,043.31
25-30-24-44-0050 4547 CHATHAM ROAD $410.07 $410.07
2012-MS-30-014 Delinquent Water,Sewer, Refuse $410.07 $410.07
26-30-24-13-0104 5005 7TH STREET $197.09 $197.09
2012-MS-30-013 Misc Svcs Aug'11-May'12 $197.09 $197.09
26-30-24-14-0013 4920 CENTRAL AVENUE $1,718.47 $1,718.47
2012-MS-30-014 Delinquent Water, Sewer, Refuse $1,718.47 $1,718.47
26-30-24-14-0118 4956 JACKSON STREET $1,065.00 $1,065.00
2012-MS-30-013 Misc Svcs Aug'11-May'12 $1,065.00 $1,065.00
26-30-24-14-0132 4931 JACKSON STREET $699.24 $699.24
2012-MS-30-010 Misc.Services May 2012 $699.24 $699.24
26-30-24-21-0015 5140 7TH STREET $826.51 $826.51
Page 3 of 21
PIN Address Principal Principal
original amount balance owing
2012-MS-30-014 Delinquent Water, Sewer, Refuse $826.51 $826.51
26-30-24-21-0085 5218 4TH STREET $450.20 $450.20
2012-MS-30-013 Misc Svcs Aug'11-May'12 $450.20 $450.20
26-30-24-21-0097 5156 4TH STREET $214.00 $214.00
2012-MS-30-001 Misc.Services August 2011 $214.00 $214.00
26-30-24-21-0145 5129 6TH STREET $704.27 $704.27
2012-MS-30-014 Delinquent Water,Sewer, Refuse $704.27 $704.27
26-30-24-21-0149 5157 6TH STREET $228.77 $228.77
2012-MS-30-014 Delinquent Water, Sewer, Refuse $228.77 $228.77
26-30-24-24-0012 5006 7TH STREET $69.54 $69.54
2012-MS-30-014 Delinquent Water,Sewer, Refuse $69.54 $69.54
26-30-24-24-0044 5001 5TH STREET $112.50 $97.50
2012-MS-30-002 Misc.Services Sept.2011 $112.50 $97.50
26-30-24-24-0069 5009 4TH STREET $244.15 $244.15
2012-MS-30-014 Delinquent Water, Sewer, Refuse $244.15 $244.15
26-30-24-24-0096 5057 UNIVERSITY AVENUE $352.50 $352.50
2012-MS-30-001 Misc.Services August 2011 $112.50 $112.50
2012-MS-30-002 Misc.Services Sept.2011 $112.50 $112.50
2012-MS-30-003 Misc.Services Oct.2011 $127.50 $127.50
26-30-24-24-0111 4911 UNIVERSITY AVENUE $504.00 $504.00
2012-MS-30-001 Misc.Services August 2011 $254.00 $254.00
2012-MS-30-003 Misc.Services Oct.2011 $250.00 $250.00
26-30-24-24-0112 4917 UNIVERSITY AVENUE $367.11 $204.00
2012-MS-30-011 Misc.Services June 2012 $367.11 $204.00
26-30-24-24-0167 4945 5TH STREET $112.50 $112.50
2012-MS-30-002 Misc.Services Sept.2011 $112.50 $112.50
26-30-24-31-0010 4806 7TH STREET $564.67 $564.67
2012-MS-30-014 Delinquent Water,Sewer, Refuse $564.67 $564.67
26-30-24-31-0053 4828 5TH STREET $632.28 $632.28
Page 4 of 21
PIN Address Principal Principal
original amount balance owing
2012-MS-30-014 Delinquent Water,Sewer, Refuse $632.28 $632.28
26-30-24-31-0082 4800 4TH STREET $975.26 $975.26
2012-MS-30-009 Misc.Services April 2012 $199.00 $199.00
2012-MS-30-014 Delinquent Water,Sewer, Refuse $776.26 $776.26
26-30-24-31-0106 4721 UNIVERSITY AVENUE $237.84 $237.84
2012-MS-30-011 Misc.Services June 2012 $118.92 $118.92
2012-MS-30-012 Misc.Services July 2012 $118.92 $118.92
26-30-24-31-0117 4732 5TH STREET $254.00 $254.00
2012-MS-30-005 Misc.Services Dec.2011 $254.00 $254.00
26-30-24-31-0131 4733 4TH STREET $969.76 $969.76
2012-MS-30-011 Misc.Services June 2012 $118.92 $118.92
2012-MS-30-014 Delinquent Water, Sewer, Refuse $850.84 $850.84
26-30-24-34-0003 4643 6TH STREET $300.00 $300.00
2012-MS-30-012 Misc.Services July 2012 $300.00 $300.00
26-30-24-34-0013 4630 7TH STREET $118.92 $118.92
2012-MS-30-011 Misc.Services June 2012 $118.92 $118.92
26-30-24-34-0014 4617 6TH STREET $240.00 $240.00
2012-MS-30-001 Misc. Services August 2011 $112.50 $112.50
2012-MS-30-002 Misc.Services Sept.2011 $127.50 $127.50
26-30-24-34-0015 4600 7TH STREET $138.74 $138.74
2012-MS-30-001 Misc.Services August 2011 $138.74 $138.74
26-30-24-34-0020 4605 5TH STREET $50.88 $50.88
2012-MS-30-013 Misc Svcs Aug'11-May'12 $50.88 $50.88
26-30-24-34-0040 4553 6TH STREET $712.44 $712.44
2012-MS-30-014 Delinquent Water, Sewer, Refuse $712.44 $712.44
26-30-24-34-0043 4537 6TH STREET $601.90 $601.90
2012-MS-30-014 Delinquent Water,Sewer, Refuse $601.90 $601.90
26-30-24-34-0080 4628 5TH STREET $883.93 $883.93
2012-MS-30-014 Delinquent Water, Sewer, Refuse $883.93 $883.93
Page 5 of 21
PIN Address Principal Principal
original amount balance owing
26-30-24-34-0111 4558 6TH STREET $679.17 $679.17
2012-MS-30-014 Delinquent Water,Sewer, Refuse $679.17 $679.17
26-30-24-34-0122 4536 6TH STREET $438.79 $438.79
2012-MS-30-014 Delinquent Water,Sewer, Refuse $438.79 $438.79
26-30-24-34-0154 4538 5TH STREET $622.87 $622.87
2012-MS-30-014 Delinquent Water, Sewer, Refuse $622.87 $622.87
26-30-24-34-0163 4516 5TH STREET $528.02 $528.02
2012-MS-30-014 Delinquent Water, Sewer, Refuse $528.02 $528.02
26-30-24-42-0068 4845 JEFFERSON STREET $461.17 $461.17
2012-MS-30-013 Misc Svcs Aug'11-May'12 $461.17 $461.17
26-30-24-42-0073 4840 JEFFERSON STREET $913.72 $913.72
2012-MS-30-013 Misc Svcs Aug'11-May'12 $515.00 $515.00
2012-MS-30-014 Delinquent Water,Sewer, Refuse $398.72 $398.72
26-30-24-43-0073 4504 WASHINGTON STREET $504.76 $504.76
2012-MS-30-014 Delinquent Water, Sewer, Refuse $504.76 $504.76
26-30-24-43-0084 4529 7TH STREET $50.88 $50.88
2012-MS-30-013 Misc Svcs Aug'11-May'12 $50.88 $50.88
26-30-24-43-0099 674 47TH AVENUE $404.09 $404.09
2012-MS-30-014 Delinquent Water, Sewer, Refuse $404.09 $404.09
26-30-24-43-0157 4601 7TH STREET $112.50 $112.50
2012-MS-30-001 Misc. Services August 2011 $112.50 $112.50
26-30-24-43-0174 681 46TH AVENUE $368.61 $368.61
2012-MS-30-014 Delinquent Water, Sewer, Refuse $368.61 $368.61
34-30-24-41-0017 3914 MAIN STREET $330.08 $330.08
2012-MS-30-014 Delinquent Water,Sewer, Refuse $330.08 $330.08
34-30-24-44-0011 3706 MAIN STREET $115.39 $115.39
2012-MS-30-014 Delinquent Water, Sewer, Refuse $115.39 $115.39
35-30-24-11-0011 4400 CENTRAL AVENUE $225.00 $225.00
2012-MS-30-001 Misc.Services August 2011 $112.50 $112.50
Page 6 of 21
PIN Address Principal Principal
original amount balance owing
2012-MS-30-002 Misc.Services Sept.2011 $112.50 $112.50
35-30-24-11-0014 4417 VAN BUREN STREET $438.00 $438.00
2012-MS-30-011 Misc.Services June 2012 $239.00 $239.00
2012-MS-30-012 Misc.Services July 2012 $199.00 $199.00
35-30-24-11-0061 4445 QUINCY STREET $336.95 $336.95
2012-MS-30-014 Delinquent Water,Sewer, Refuse $336.95 $336.95
35-30-24-11-0071 4414 QUINCY STREET $418.28 $418.28
2012-MS-30-014 Delinquent Water,Sewer, Refuse $418.28 $418.28
35-30-24-12-0009 4420 MONROE STREET $766.70 $766.70
2012-MS-30-014 Delinquent Water, Sewer, Refuse $766.70 $766.70
35-30-24-12-0015 4407 MADISON STREET $510.87 $510.87
2012-MS-30-002 Misc.Services Sept.2011 $164.99 $164.99
2012-MS-30-014 Delinquent Water,Sewer, Refuse $345.88 $345.88
35-30-24-12-0017 4415 MADISON STREET $978.82 $978.82
2012-MS-30-011 Misc.Services June 2012 $118.92 $118.92
2012-MS-30-014 Delinquent Water,Sewer, Refuse $859.90 $859.90
35-30-24-12-0120 4337 MADISON STREET $776.85 $776.85
2012-MS-30-014 Delinquent Water, Sewer, Refuse $776.85 $776.85
35-30-24-12-0180 4322 JEFFERSON STREET $50.88 $50.88
2012-MS-30-013 Misc Svcs Aug'11-May'12 $50.88 $50.88
35-30-24-12-0230 4333 WASHINGTON STREET $1,433.48 $1,433.48
2012-MS-30-001 Misc.Services August 2011 $214.00 $214.00
2012-MS-30-002 Misc.Services Sept.2011 $151.86 $151.86
2012-MS-30-010 Misc.Services May 2012 $199.00 $199.00
2012-MS-30-011 Misc.Services June 2012 $133.64 $133.64
2012-MS-30-012 Misc.Services July 2012 $133.64 $133.64
2012-MS-30-014 Delinquent Water,Sewer, Refuse $601.34 $601.34
35-30-24-13-0030 4240 JEFFERSON STREET $1,015.00 $1,015.00
2012-MS-30-013 Misc Svcs Aug'11-May'12 $1,015.00 $1,015.00
35-30-24-13-0046 4243 WASHINGTON STREET $646.41 $646.41
Page 7 of 21
PIN Address Principal Principal
original amount balance owing
2012-MS-30-012 Misc.Services July 2012 $243.00 $243.00
2012-MS-30-014 Delinquent Water,Sewer, Refuse $403.41 $40141
35-30-24-13-0052 4244 MADISON STREET $680.56 $680.56
2012-MS-30-011 Misc.Services June 2012 $118.92 $118.92
2012-MS-30-012 Misc.Services July 2012 $118.92 $118.92
2012-MS-30-014 Delinquent Water,Sewer, Refuse $442.72 $442.72
35-30-24-13-0063 4201 JEFFERSON STREET $872.02 $872.02
2012-MS-30-001 Misc.Services August 2011 $112.50 $112.50
2012-MS-30-002 Misc.Services Sept.2011 $127.50 $127.50
2012-MS-30-003 Misc.Services Oct.2011 $152.50 $152.50
2012-MS-30-011 Misc.Services June 2012 $133.64 $133.64
2012-MS-30-014 Delinquent Water, Sewer, Refuse $345.88 $345.88
35-30-24-13-0064 4205 JEFFERSON STREET $552.89 $552.89
2012-MS-30-014 Delinquent Water, Sewer, Refuse $552.89 $552.89
35-30-24-13-0083 4222 MONROE STREET $436.77 $436.77
2012-MS-30-014 Delinquent Water, Sewer, Refuse $436.77 $436.77
35-30-24-13-0095 4243 MADISON STREET $222.53 $222.53
2012-MS-30-014 Delinquent Water, Sewer, Refuse $222.53 $222.53
35-30-24-13-0097 4249 MADISON STREET $1,122.41 $1,122.41
2012-MS-30-014 Delinquent Water, Sewer, Refuse $1,122.41 $1,122.41
35-30-24-13-0126 4158 MADISON STREET $260.32 $260.32
2012-MS-30-014 Delinquent Water, Sewer, Refuse $260.32 $260.32
35-30-24-13-0132 4122 MADISON STREET $866.16 $866.16
2012-MS-30-001 Misc.Services August 2011 $112.50 $112.50
2012-MS-30-002 Misc.Services Sept.2011 $127.50 $127.50
2012-MS-30-003 Misc.Services Oct.2011 $152.50 $152.50
2012-MS-30-011 Misc.Services June 2012 $133.44 $133.44
2012-MS-30-014 Delinquent Water, Sewer, Refuse $340.22 $340.22
35-30-24-13-0144 4131 JEFFERSON STREET $264.00 $264.00
2012-MS-30-012 Misc.Services July 2012 $264.00 $264.00
Page 8 of 21
PIN Address Principal Principal
original amount balance owing
35-30-24-13-0145 4135 JEFFERSON STREET $450.79 $450.79
2012-MS-30-011 Misc.Services June 2012 $314.00 $314.00
2012-MS-30-014 Delinquent Water, Sewer, Refuse $136.79 $136.79
35-30-24-13-0148 4151 JEFFERSON STREET $279.81 $279.81
2012-MS-30-014 Delinquent Water, Sewer, Refuse $279.81 $279.81
35-30-24-13-0155 4138 JEFFERSON STREET $1,015.00 $1,015.00
2012-MS-30-013 Misc Svcs Aug'11-May'12 $1,015.00 $1,015.00
35-30-24-13-0190 4143 7TH STREET $471.77 $471.77
2012-MS-30-012 Misc. Services July 2012 $118.92 $118.92
2012-MS-30-014 Delinquent Water, Sewer, Refuse $352.85 $352.85
35-30-24-13-0192 4149 7TH STREET $152.09 $152.09
2012-MS-30-014 Delinquent Water,Sewer, Refuse $152.09 $152.09
35-30-24-14-0001 4256 QUINCY STREET $395.43 $395.43
2012-MS-30-013 Misc Svcs Aug'11-May'12 $395.43 $395.43
35-30-24-14-0003 4250 QUINCY STREET $472.71 $472.71
2012-MS-30-014 Delinquent Water,Sewer, Refuse $472.71 $472.71
35-30-24-14-0041 4217 QUINCY STREET $225.65 $225.65
2012-MS-30-013 Misc Svcs Aug'11-May'12 $49.44 $49.44
2012-MS-30-014 Delinquent Water,Sewer, Refuse $176.21 $176.21
35-30-24-14-0046 4237 QUINCY STREET $214.00 $214.00
2012-MS-30-004 Misc, Services Nov. 2011 $214.00 $214.00
35-30-24-14-0063 4205 JACKSON STREET $896.75 $896.75
2012-MS-30-002 Misc.Services Sept.2011 $194.00 $194.00
2012-MS-30-014 Delinquent Water,Sewer, Refuse $702.75 $702.75
35-30-24-14-0116 4157 QUINCY STREET $757.07 $757.07
2012-MS-30-014 Delinquent Water, Sewer, Refuse $757.07 $757.07
35-30-24-21-0071 4421 4TH STREET $112.50 $112.50
2012-MS-30-003 Misc.Services Oct.2011 $112.50 $112.50
35-30-24-21-0123 4352 5TH STREET $616.43 $616.43
Page 9 of 21
PIN Address Principal Principal
original amount balance owing
2012-MS-30-014 Delinquent Water, Sewer, Refuse $616.43 $616.43
35-30-24-21-0154 4332 6TH STREET $118.92 $118.92
2012-MS-30-011 Misc.Services June 2012 $118.92 $118.92
35-30-24-21-0178 4343 6TH STREET $276.27 $276.27
2012-MS-30-014 Delinquent Water, Sewer, Refuse $276.27 $276.27
35-30-24-21-0187 4314 7TH STREET $112.50 $112.50
2012-MS-30-001 Misc, Services August 2011 $112.50 $112.50
35-30-24-21-0208 4337 UNIVERSITY AVENUE $308.29 $308.29
2012-MS-30-014 Delinquent Water, Sewer, Refuse $308.29 $308.29
35-30-24-21-0209 4455 6TH STREET $618.81 $618.81
2012-MS-30-012 Misc. Services July 2012 $118.92 $118.92
2012-MS-30-014 Delinquent Water, Sewer, Refuse $499.89 $499.89
35-30-24-22-0098 4344 2ND STREET $1,025.86 $1,025.86
2012-MS-30-001 Misc. Services August 2011 $112.50 $112.50
2012-MS-30-002 Misc.Services Sept.2011 $112.50 $112.50
2012-MS-30-014 Delinquent Water,Sewer, Refuse $800.86 $800.86
35-30-24-22-0099 4340 2ND STREET $50.88 $50.88
2012-MS-30-013 Misc Svcs Aug'11-May'12 $50.88 $50.88
35-30-24-22-0106 4312 2ND STREET $554.33 $554.33
2012-MS-30-014 Delinquent Water,Sewer, Refuse $554.33 $554.33
35-30-24-22-0113 4329 MAIN STREET $578.19 $578.19
2012-MS-30-012 Misc.Services July 2012 $118.92 $118.92
2012-MS-30-014 Delinquent Water, Sewer, Refuse $459.27 $459.27
35-30-24-23-0039 4147 MAIN STREET $490.20 $490.20
2012-MS-30-014 Delinquent Water, Sewer, Refuse $490.20 $490.20
35-30-24-23-0046 4213 3RD STREET $549.51 $549.51
2012-MS-30-014 Delinquent Water,Sewer, Refuse $549.51 $549.51
35-30-24-23-0095 210 42ND AVENUE $2,470.23 $2,470.23
2012-MS-30-014 Delinquent Water,Sewer, Refuse $2,470.23 $2,470.23
Page 10 of 21
PIN Address Principal Principal
original amount balance owing
35-30-24-23-0279 4176 MAUREEN DRIVE $369.41 $369.41
2012-MS-30-014 Delinquent Water,Sewer, Refuse $369.41 $369.41
35-30-24-24-0020 4241 4TH STREET $367.50 $367.50
2012-MS-30-001 Misc,Services August 2011 $240.00 $240.00
2012-MS-30-002 Misc.Services Sept.2011 $127.50 $127.50
35-30-24-24-0123 4101 5TH STREET $605.71 $605.71
2012-MS-30-014 Delinquent Water, Sewer, Refuse $605.71 $605.71
35-30-24-24-0144 4124 5TH STREET $118.92 $118.92
2012-MS-30-012 Misc.Services July 2012 $118.92 $118.92
35-30-24-24-0186 4235 UNIVERSITY AVENUE $682.90 $682.90
2012-MS-30-014 Delinquent Water,Sewer, Refuse $682.90 $682.90
35-30-24-31-0002 508 40TH AVENUE $537.94 $537.94
2012-MS-30-014 Delinquent Water, Sewer, Refuse $537.94 $537.94
35-30-24-31-0006 4006 4TH STREET $112.50 $112.50
2012-MS-30-003 Misc.Services Oct.2011 $112.50 $112.50
35-30-24-31-0008 4001 UNIVERSITY AVENUE $664.74 $664.74
2012-MS-30-012 Misc.Services July 2012 $118.92 $118.92
2012-MS-30-014 Delinquent Water, Sewer, Refuse $545.82 $545.82
35-30-24-31-0021 411 40TH AVENUE $410.43 $410.43
2012-MS-30-013 Misc Svcs Aug"1-May'12 $410.43 $410.43
35-30-24-31-0045 4000 6TH STREET $462.99 $462.99
2012-MS-30-014 Delinquent Water,Sewer, Refuse $462.99 $462.99
35-30-24-31-0096 501 MILL STREET $3,481.34 $3,481.34
2012-MS-30-010 Misc. Services May 2012 $224.00 $224.00
2012-MS-30-011 Misc.Services June 2012 $133.64 $133.64
2012-MS-30-012 Misc. Services July 2012 $451.84 $451.84
2012-MS-30-014 Delinquent Water,Sewer, Refuse $2,671.86 $2,671.86
35-30-24-31-0120 341 SUMMIT STREET $507.73 $507.73
2012-MS-30-014 Delinquent Water, Sewer, Refuse $507.73 $507.73
Page 11 of 21
PIN Address Principal Principal
original amount balance owing
35-30-24-31-0124 411 SUMMIT STREET $1,026.85 $1,026.85
2012-MS-30-014 Delinquent Water,Sewer, Refuse $1,026.85 $1,026.85
35-30-24-31-0170 4051 5TH STREET $993.25 $993.25
2012-MS-30-002 Misc.Services Sept.2011 $127.50 $127.50
2012-MS-30-003 Misc.Services Oct.2011 $127.50 $127.50
2012-MS-30-011 Misc.Services June 2012 $133.64 $133.64
2012-MS-30-012 Misc.Services July 2012 $133.64 $133.64
2012-MS-30-014 Delinquent Water,Sewer, Refuse $470.97 $470.97
35-30-24-32-0004 4054 2ND STREET $112.50 $112.50
2012-MS-30-003 Misc.Services Oct.2011 $112.50 $112.50
35-30-24-32-0010 4024 2ND STREET $345.52 $345.52
2012-MS-30-014 Delinquent Water, Sewer, Refuse $345.52 $345.52
35-30-24-32-0017 4003 MAIN STREET $1,205.00 $1,205.00
2012-MS-30-013 Misc Svcs Aug'11-May'l2 $1,205.00 $1,205.00
35-30-24-32-0084 4029 2ND STREET $1,210.57 $1,210.57
2012-MS-30-014 Delinquent Water,Sewer, Refuse $1,210.57 $1,210.57
35-30-24-32-0130 301 KATHY LANE $620.19 $620.19
2012-MS-30-014 Delinquent Water, Sewer, Refuse $620.19 $620.19
35-30-24-33-0005 3849 EDGEMOOR PLACE $2,279.02 $2,279.02
2012-MS-30-014 Delinquent Water, Sewer, Refuse $2,279.02 $2,279.02
35-30-24-33-0014 3850 2 1/2 STREET $118.92 $118.92
2012-MS-30-012 Misc. Services July 2012 $118.92 $118.92
35-30-24-33-0016 3844 2 112 STREET $115.46 $115.46
2012-MS-30-014 Delinquent Water, Sewer, Refuse $115.46 $115.46
35-30-24-33-0020 3820 2 1/2 STREET $219.00 $219.00
2012-MS-30-011 Misc.Services June 2012 $219.00 $219.00
35-30-24-33-0039 3848 2ND STREET $224.00 $224.00
2012-MS-30-011 Misc.Services June 2012 $224.00 $224.00
35-30-24-33-0043 3828 2ND STREET $461.95 $461.95
Page 12 of 21
PIN Address Principal Principal
original amount balance owing
2012-MS-30-014 Delinquent Water,Sewer, Refuse $461.95 $461.95
35-30-24-33-0068 3815 2 112 STREET $209.44 $209.44
2012-MS-30-014 Delinquent Water, Sewer, Refuse $209.44 $209.44
35-30-24-33-0098 3746 3RD STREET $358.92 $358.92
2012-MS-30-002 Misc.Services Sept.2011 $112.50 $112.50
2012-MS-30-003 Misc.Services Oct.2011 $127.50 $127.50
2012-MS-30-012 Misc.Services July 2012 $118.92 $118.92
35-30-24-33-0101 3732 3RD STREET $1,898.70 $1,898.70
2012-MS-30-001 Misc. Services August 2011 $109.00 $109.00
2012-MS-30-002 Misc.Services Sept.2011 $214.00 $214.00
2012-MS-30-003 Misc.Services Oct.2011 $127.50 $127.50
2012-MS-30-014 Delinquent Water, Sewer, Refuse $1,448.20 $1,448.20
35-30-24-33-0102 3726 3RD STREET $224.00 $224.00
2012-MS-30-008 Misc.Services March 2012 $224.00 $224.00
35-30-24-33-0132 3701 2ND STREET $562.57 $562.57
2012-MS-30-014 Delinquent Water, Sewer, Refuse $562.57 $562.57
35-30-24-33-0168 3851 2ND STREET $377.92 $377.92
2012-MS-30-007 Misc.Services Feb.2012 $259.00 $259.00
2012-MS-30-012 Misc.Services July 2012 $118.92 $118.92
35-30-24-33-0175 3841 3RD STREET $51.25 $51.25
2012-MS-30-014 Delinquent Water, Sewer, Refuse $51.25 $51.25
35-30-24-34-0017 546 38TH AVENUE $1,586.47 $1,586.47
2012-MS-30-001 Misc.Services August 2011 $112.50 $112.50
2012-MS-30-002 Misc.Services Sept.2011 $461.50 $461.50
2012-MS-30-003 Misc.Services Oct.2011 $152.50 $152.50
2012-MS-30-011 Misc.Services June 2012 $118.92 $118.92
2012-MS-30-012 Misc.Services July 2012 $118.92 $118.92
2012-MS-30-014 Delinquent Water,Sewer, Refuse $622.13 $622.13
35-30-24-34-0037 545 38TH AVENUE $112.50 $112.50
2012-MS-30-002 Misc.Services Sept.2011 $112.50 $112.50
Page 13 of 21
PIN Address Principal Principal
original amount balance owing
35-30-24-34-0082 550 HUSET PARKWAY $713.20 $713.20
2012-MS-30-014 Delinquent Water, Sewer, Refuse $713.20 $713.20
35-30-24-34-0109 537 LOMIANKI LANE $595.38 $595.38
2012-MS-30-014 Delinquent Water, Sewer, Refuse $595.38 $595.38
35-30-24-34-0135 330 ORENDORFF WAY $306.55 $306.55
2012-MS-30-014 Delinquent Water,Sewer, Refuse $306.55 $306.55
35-30-24-41-0101 3931 JACKSON STREET $626.27 $626.27
2012-MS-30-014 Delinquent Water,Sewer, Refuse $626.27 $626.27
35-30-24-41-0108 3963 JACKSON STREET $50.88 $50.88
2012-MS-30-013 Misc Svcs Aug'11-May'12 $50.88 $50.88
35-30-24-41-0112 836 40TH AVENUE $170.75 $170.75
2012-MS-30-014 Delinquent Water, Sewer, Refuse $170.75 $170.75
35-30-24-41-0113 834 40TH AVENUE $357.49 $357.49
2012-MS-30-014 Delinquent Water, Sewer, Refuse $357.49 $357.49
35-30-24-41-0143 726 40TH AVENUE $259.80 $259.80
2012-MS-30-014 Delinquent Water, Sewer, Refuse $259.80 $259.80
35-30-24-42-0010 4000 WASHINGTON STREET $50.87 $50.87
2012-MS-30-014 Delinquent Water,Sewer, Refuse $50.87 $50.87
35-30-24-42-0037 4021 WASHINGTON STREET $50.88 $50.88
2012-MS-30-013 Misc Svcs Aug'11-May'12 $50.88 $50.88
35-30-24-42-0052 4024 MADISON STREET $461.94 $461.94
2012-MS-30-014 Delinquent Water, Sewer, Refuse $461.94 $461.94
35-30-24-42-0071 4044 MONROE STREET $194.00 $194.00
2012-MS-30-004 Misc.Services Nov.2011 $194.00 $194.00
35-30-24-42-0085 4025 MADISON STREET $56.39 $56.39
2012-MS-30-014 Delinquent Water, Sewer, Refuse $56.39 $56.39
35-30-24-42-0097 678 40TH AVENUE $362.34 $362.34
2012-MS-30-014 Delinquent Water, Sewer, Refuse $362.34 $362.34
35-30-24-42-0099 666 40TH AVENUE $324.44 $324.44
Page 14 of 21
PIN Address Principal Principal
original amount balance owing
2012-MS-30-014 Delinquent Water, Sewer, Refuse $324.44 $324.44
35-30-24-42-0105 636 40TH AVENUE $461.22 $461.22
2012-MS-30-014 Delinquent Water,Sewer, Refuse $461.22 $461.22
35-30-24-43-0095 3866 LABELLE STREET $583.19 $583.19
2012-MS-30-014 Delinquent Water, Sewer, Refuse $583.19 $583.19
35-30-24-43-0097 3862 LA BELLE STREET $401.30 $401.30
2012-MS-30-014 Delinquent Water,Sewer, Refuse $401.30 $401.30
35-30-24-43-0103 3850 LA BELLE STREET $814.90 $814.90
2012-MS-30-014 Delinquent Water,Sewer, Refuse $814.90 $814.90
35-30-24-44-0009 3911 VAN BUREN STREET $391.84 $391.84
2012-MS-30-014 Delinquent Water, Sewer, Refuse $391.84 $391.84
35-30-24-44-0050 3726 JACKSON STREET $809.47 $809.47
2012-MS-30-014 Delinquent Water, Sewer, Refuse $809.47 $809.47
35-30-24-44-0122 3701 VAN BUREN STREET $388.55 $388.55
2012-MS-30-014 Delinquent Water, Sewer, Refuse $388.55 $388.55
35-30-24-44-0129 3801 VAN BUREN STREET $289.73 $289.73
2012-MS-30-013 Misc Svcs Aug'11-May'12 $289.73 $289.73
35-30-24-44-0131 3807 VAN BUREN STREET $371.76 $371.76
2012-MS-30-011 Misc.Services June 2012 $118.92 $118.92
2012-MS-30-012 Misc. Services July 2012 $252.84 $252.84
35-30-24-44-0162 3800 JACKSON STREET $670.75 $670.75
2012-MS-30-014 Delinquent Water, Sewer, Refuse $670.75 $670.75
35-30-24-44-0164 3900 JACKSON STREET $149.90 $149.90
2012-MS-30-014 Delinquent Water, Sewer, Refuse $149.90 $149.90
36-30-24-11-0010 2222 45TH AVENUE $628.34 $628.34
2012-MS-30-014 Delinquent Water, Sewer, Refuse $628.34 $628.34
36-30-24-12-0047 4434 TYLER STREET $488.20 $488.20
2012-MS-30-014 Delinquent Water,Sewer, Refuse $488.20 $488.20
36-30-24-13-0016 4236 POLK STREET $439.15 $439.15
Page 15 of 21
PIN Address Principal Principal
original amount balance owing
2012-MS-30-014 Delinquent Water, Sewer, Refuse $439.15 $439.15
36-30-24-13-0053 4164 TYLER STREET $74.83 $74.83
2012-MS-30-014 Delinquent Water, Sewer, Refuse $74.83 $74.83
36-30-24-13-0057 4140 TYLER STREET $389.13 $389.13
2012-MS-30-014 Delinquent Water, Sewer, Refuse $389.13 $389.13
36-30-24-13-0060 4112 TYLER STREET $942.05 $942.05
2012-MS-30-014 Delinquent Water, Sewer, Refuse $942.05 $942.05
36-30-24-13-0090 4157 POLK STREET $515.60 $515.60
2012-MS-30-014 Delinquent Water,Sewer, Refuse $515.60 $515.60
36-30-24-21-0057 1200 44 1/2 AVENUE $1,044.44 $1,044.44
2012-MS-30-014 Delinquent Water, Sewer, Refuse $1,044.44 $1,044.44
36-30-24-21-0108 1225 43 1/2 AVENUE $630.58 $630.58
2012-MS-30-012 Misc.Services July 2012 $118.92 $118.92
2012-MS-30-014 Delinquent Water, Sewer, Refuse $511.66 $511.66
36-30-24-22-0001 1140 45TH AVENUE $118.92 $118.92
2012-MS-30-012 Misc.Services July 2012 $118.92 $118.92
36-30-24-22-0018 1024 45TH AVENUE $675.57 $675.57
2012-MS-30-014 Delinquent Water, Sewer, Refuse $675.57 $675.57
36-30-24-22-0027 979 44 1/2 AVENUE $2,160.60 $2,160.60
2012-MS-30-013 Misc Svcs Aug'11-May'12 $1,205.00 $1,205.00
2012-MS-30-014 Delinquent Water,Sewer, Refuse $955.60 $955.60
36-30-24-22-0087 110143 1/2 AVENUE $562.23 $562.23
2012-MS-30-014 Delinquent Water,Sewer, Refuse $562.23 $562.23
36-30-24-22-0093 1100 44TH AVENUE $636.56 $636.56
2012-MS-30-010 Misc.Services May 2012 $384.00 $384.00
2012-MS-30-011 Misc,Services June 2012 $118.92 $118.92
2012-MS-30-012 Misc.Services July 2012 $133.64 $133.64
36-30-24-22-0127 969 43RD AVENUE $50.88 $50.88
2012-MS-30-013 Misc Svcs Aug'11-May'12 $50.88 $50.88
Page 16 of 21
PIN Address Principal Principal
original amount balance owing
36-30-24-22-0153 4347 CENTRAL AVENUE $238.29 $238.29
2012-MS-30-014 Delinquent Water,Sewer, Refuse $238.29 $238.29
36-30-24-23-0023 1020 43RD AVENUE $579.95 $579.95
2012-MS-30-014 Delinquent Water, Sewer, Refuse $579.95 $579.95
36-30-24-23-0038 94142 112 AVENUE $422.92 $422.92
2012-MS-30-011 Misc.Services June 2012 $304.00 $304.00
2012-MS-30-012 Misc.Services July 2012 $118.92 $118.92
36-30-24-23-0124 968 42ND AVENUE $641.67 $641.67
2012-MS-30-014 Delinquent Water, Sewer, Refuse $641.67 $641.67
36-30-24-23-0143 954 42ND AVENUE $213.09 $213.09
2012-MS-30-014 Delinquent Water,Sewer, Refuse $213.09 $213.09
36-30-24-23-0499 957 42ND AVE NE $398.11 $398.11
2012-MS-30-014 Delinquent Water,Sewer, Refuse $398.11 $398.11
36-30-24-24-0021 1331 CIRCLE TERRACE BOULEVARD $2,248.27 $2,248.27
2012-MS-30-011 Misc.Services June 2012 $434.00 $434.00
2012-MS-30-014 Delinquent Water, Sewer, Refuse $1,814.27 $1,814.27
36-30-24-24-0024 1313 CIRCLE TERRACE BOULEVARD $576.89 $576.89
2012-MS-30-014 Delinquent Water, Sewer, Refuse $576.89 $576.89
36-30-24-24-0026 1303 CIRCLE TERRACE BOULEVARD $561.74 $561.74
2012-MS-30-002 Misc.Services Sept.2011 $13834 $138.74
2012-MS-30-009 Misc.Services April 2012 $199.00 $199.00
2012-MS-30-010 Misc.Services May 2012 $224.00 $224.00
36-30-24-24-0028 1324 CIRCLE TERRACE BOULEVARD $1,818.04 $1,818.04
2012-MS-30-014 Delinquent Water,Sewer, Refuse $1,818.04 $1,818.04
36-30-24-24-0029 1316 CIRCLE TERRACE BOULEVARD $1,109.13 $1,109.13
2012-MS-30-001 Misc.Services August 2011 $194.00 $194.00
2012-MS-30-014 Delinquent Water, Sewer, Refuse $915.13 $915.13
36-30-24-24-0030 1308 CIRCLE TERRACE BOULEVARD $281.45 $281.45
2012-MS-30-014 Delinquent Water,Sewer, Refuse $281.45 $281.45
Page 17 of 21
PIN Address Principal Principal
original amount balance owing
36-30-24-24-0072 1325 42ND AVENUE $118.92 $118.92
2012-MS-30-011 Misc.Services June 2012 $118.92 $118.92
36-30-24-24-0095 1415 CIRCLE TERRACE BOULEVARD $112.50 $112.50
2012-MS-30-002 Misc.Services Sept.2011 $112.50 $112.50
36-30-24-24-0097 1410 42ND AVENUE $950.32 $950.32
2012-MS-30-001 Misc,Services August 2011 $112.50 $112.50
2012-MS-30-003 Misc.Services Oct.2011 $112.50 $112.50
2012-MS-30-011 Misc,Services June 2012 $118.92 $118.92
2012-MS-30-014 Delinquent Water, Sewer, Refuse $606.40 $606.40
36-30-24-24-0100 1401 CIRCLE TERRACE BOULEVARD $608.00 $608.00
2012-MS-30-010 Misc.Services May 2012 $344.00 $344.00
2012-MS-30-012 Misc.Services July 2012 $264.00 $264.00
36-30-24-24-0107 1310 42ND AVENUE $87.57 $87.57
2012-MS-30-014 Delinquent Water, Sewer, Refuse $87.57 $87.57
36-30-24-24-0110 1230 42ND AVENUE $462.06 $462.06
2012-MS-30-014 Delinquent Water, Sewer, Refuse $462.06 $462.06
36-30-24-24-0115 1402 CIRCLE TERRACE BOULEVARD $614.27 $614.27
2012-MS-30-014 Delinquent Water, Sewer, Refuse $614.27 $614.27
36-30-24-24-0117 1323 41ST AVENUE $1,042.83 $1,042.83
2012-MS-30-006 Misc.Services Jan.2012 $320.62 $320.62
2012-MS-30-014 Delinquent Water, Sewer, Refuse $722.21 $722.21
36-30-24-24-0121 4116 RESERVOIR BOULEVARD $778.22 $778.22
2012-MS-30-014 Delinquent Water, Sewer, Refuse $778.22 $778.22
36-30-24-24-0127 4154 RESERVOIR BOULEVARD $50.88 $50.88
2012-MS-30-013 Misc Svcs Aug'11-May'12 $50.88 $50.88
36-30-24-24-0140 4207 FILLMORE STREET $381.83 $381.83
2012-MS-30-014 Delinquent Water, Sewer, Refuse $381.83 $381.83
36-30-24-24-0157 4100 RESERVOIR BOULEVARD $138.74 $138.74
2012-MS-30-002 Misc.Services Sept.2011 $138.74 $138.74
Page 18 of 21
PIN Address Principal Principal
original amount balance owing
36-30-24-31-0029 1241 CIRCLE TERRACE BOULEVARD $590.57 $590.57
2012-MS-30-014 Delinquent Water,Sewer, Refuse $590.57 $590.57
36-30-24-31-0030 1233 CIRCLE TERRACE BOULEVARD $366.43 $366.43
2012-MS-30-014 Delinquent Water, Sewer, Refuse $366.43 $366.43
36-30-24-31-0044 1226 CIRCLE TERRACE BOULEVARD $718.48 $718.48
2012-MS-30-009 Misc.Services April 2012 $199.00 $199.00
2012-MS-30-014 Delinquent Water, Sewer, Refuse $519.48 $519.48
36-30-24-32-0029 1132 40TH AVENUE $741.18 $741.18
2012-MS-30-014 Delinquent Water,Sewer, Refuse $741.18 $741.18
36-30-24-32-0034 1110 40TH AVENUE $181.09 $181.09
2012-MS-30-014 Delinquent Water,Sewer, Refuse $181.09 $181.09
36-30-24-32-0067 1037 GOULD AVENUE $231.42 $231.42
2012-MS-30-002 Misc,Services Sept.2011 $112.50 $112.50
2012-MS-30-012 Misc. Services July 2012 $118.92 $118.92
36-30-24-32-0086 1102 GOULD AVENUE $1,086.50 $1,086.50
2012-MS-30-001 Misc. Services August 2011 $112.50 $112.50
2012-MS-30-002 Misc.Services Sept.2011 $127.50 $127.50
2012-MS-30-003 Misc.Services Oct.2011 $152.50 $152.50
2012-MS-30-012 Misc. Services July 2012 $237.84 $237.84
2012-MS-30-014 Delinquent Water, Sewer, Refuse $456.16 $456.16
36-30-24-32-0087 1036 GOULD AVENUE $14,714.68 $14,714.68
2012-MS-30-008 Misc.Services March 2012 $14,714.68 $14,714.68
36-30-24-32-0096 1002 GOULD AVENUE $541.13 $541.13
2012-MS-30-014 Delinquent Water,Sewer, Refuse $541.13 $541.13
36-30-24-33-0049 3927 RESERVOIR BOULEVARD $514.81 $514.81
2012-MS-30-014 Delinquent Water, Sewer, Refuse $514.81 $514.81
36-30-24-33-0086 3730 TYLER STREET $674.00 $374.00
2012-MS-30-006 Misc. Services Jan.2012 $674.00 $374.00
36-30-24-33-0095 3822 POLK STREET $379.52 $379.52
2012-MS-30-014 Delinquent Water,Sewer, Refuse $379.52 $379.52
Page 19 of 21
PIN Address Principal Principal
original amount balance owing
36-30-24-33-0133 3865 TYLER STREET $592.30 $592.30
2012-MS-30-002 Misc.Services Sept.2011 $112.50 $112.50
2012-MS-30-014 Delinquent Water, Sewer, Refuse $479.80 $479.80
36-30-24-33-0143 3709 POLK STREET $1,208.74 $1,158.74
2012-MS-30-001 Misc.Services August 2011 $112.50 $112.50
2012-MS-30-002 Misc.Services Sept.2011 $307.49 $307.49
2012-MS-30-003 Misc. Services Oct.2011 $152.50 $102.50
2012-MS-30-014 Delinquent Water, Sewer, Refuse $636.25 $636.25
36-30-24-33-0148 3927 CENTRAL AVENUE $3,719.67 $3,719.67
2012-MS-30-014 Delinquent Water,Sewer, Refuse $3,719.67 $3,719.67
36-30-24-33-0153 3741 TYLER STREET $184.05 $184.05
2012-MS-30-014 Delinquent Water,Sewer, Refuse $184.05 $184.05
36-30-24-33-0154 3701 CENTRAL AVENUE $769.16 $769.16
2012-MS-30-013 Misc Svcs Aug'11-May'12 $769.16 $769.16
36-30-24-34-0050 3731 PIERCE STREET $1,848.95 $1,848.95
2012-MS-30-014 Delinquent Water,Sewer, Refuse $1,848.95 $1,848.95
36-30-24-34-0053 3720 BUCHANAN STREET $390.86 $390.86
2012-MS-30-014 Delinquent Water,Sewer, Refuse $390.86 $390.86
36-30-24-34-0067 3710 PIERCE STREET $118.92 $118.92
2012-MS-30-012 Misc.Services July 2012 $118.92 $118.92
36-30-24-34-0096 3809 BUCHANAN STREET $944.50 $944.50
2012-MS-30-005 Misc. Services Dec.2011 $214.00 $214.00
2012-MS-30-008 Misc.Services March 2012 $363.60 $363.60
2012-MS-30-014 Delinquent Water, Sewer, Refuse $366.90 $366.90
36-30-24-34-0100 3927 POLK STREET $50.88 $50.88
2012-MS-30-013 Misc Svcs Aug'11-May'12 $50.88 $50.88
36-30-24-34-0108 3926 POLK STREET $293.67 $293.67
2012-MS-30-014 Delinquent Water, Sewer, Refuse $293.67 $293.67
36-30-24-34-0133 3906 TYLER STREET $123.11 $123.11
2012-MS-30-014 Delinquent Water,Sewer, Refuse $123.11 $123.11
Page 20 of 21
PIN Address Principal Principal
original amount balance owing
36-30-24-41-0044 4035 CLEVELAND STREET $850.06 $850.06
2012-MS-30-014 Delinquent Water,Sewer, Refuse $850.06 $850.06
36-30-24-42-0056 3967 HAYES STREET $469.41 $469.41
2012-MS-30-014 Delinquent Water, Sewer, Refuse $469.41 $469.41
36-30-24-43-0038 1637 37TH AVENUE $112.50 $112.50
2012-MS-30-001 Misc.Services August 2011 $112.50 $112.50
36-30-24-43-0073 3919 ULYSSES STREET $756.84 $756.84
2012-MS-30-011 Misc.Services June 2012 $118.92 $118.92
2012-MS-30-012 Misc.Services July 2012 $252.84 $252.84
2012-MS-30-014 Delinquent Water, Sewer, Refuse $385.08 $385.08
36-30-24-43-0087 1619 39TH AVENUE $56.47 $56.47
2012-MS-30-014 Delinquent Water, Sewer, Refuse $56.47 $56.47
36-30-24-43-0114 1725 37TH AVENUE $56.50 $56.50
2012-MS-30-014 Delinquent Water,Sewer, Refuse $56.50 $56.50
Total: $156,847.78 $156,319.67
Page 21 of 21
CITY OF COLUMBIA HEIGHTS
ASSESSMENT HEARING
2012 DELINQUENT ACCOUNTS
City Council Chamber
Monday, October 1, 2011 @ 6:45 p.m.
ATTENDANCE LIST
NAME (Please Print) ADDRESS TELEPHONE NO.
AttendanceRegister
Passed this 1st day of October, 2012
Offered by: Schmitt
Seconded by: Nawrocki
Roll Call: All Ayes, Diehm, Schmitt, Nawrocki
Council President Tammera Diehm
Tori eo rdt, City Clerk/Council Secretary Council Member Bruce Nawrocki