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Resolution No. 2013-077
RESOLUTION NO.2013-77 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. 2013-MS-30-001 P.I.R. 2013-MS-30-002 P.I.R. 2013-MS-30-003 P.I.R. 2013-MS-30-004 P.I.R. 2013-MS-30-005 P.I.R. 2013-MS-30-006 P.I.R. 2013-MS-30-007 P.I.R. 2013-MS-30-008 P.I.R. 2013-MS-30-009 P.I.R. 2013-MS-30-010 P.I.R. 2013-MS-30-011 P.I.R. 2013-MS-30-012 P.I.R. 2013-MS-30-013 P.I.R. 2013-MS-30-014 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 7th day of October 2013 in the City Council Chamber 590 401h 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 2013 Delinquent Accounts", numbered as P.I.R. 2013-MS-30-001 P.I.R. 2013-MS-30-002 P.I.R. 2013-MS-30-003 P.I.R. 2013-MS-30-004 P.I.R. 2013-MS-30-005 P.I.R. 2013-MS-30-006 P.I.R. 2013-MS-30-007 P.I.R. 2013-MS-30-008 P.I.R. 2013-MS-30-009 P.I.R. 2013-MS-30-010 P.I.R. 2013-MS-30-011 P.I.R. 2013-MS-30-012 P.I.R. 2013-MS-30-013 P.I.R. 2013-MS-30-014 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 6, 2013. Section 4. Payments will be accepted at Columbia Heights City Hall, 590 40th Avenue N.E. Columbia Heights, Minnesota, on or before November 15, 2013. Any amount unpaid after November 15, 2013, 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 2014. The annual principal installments, together with 4% 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 ASSESSMENT HEARING 2013 DELINQUENT ACCOUNTS City Council Chamber Monday, October 7, 2013 @ 6:45 p.m. ATTENDANCE LIST NAME (Please Print) ADDRESS TELEPHONE NO. AttendanceRegi step do cx 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.d.columbla-heights.mn.us PIN Address Principal Principal original amount balance owing 25-30-24-13-0037 1620 INNSBRUCK PKY $413.36 $413.36 2013-MS-30-014 Delinquent Water, Sewer, Refuse $413.36 $413.36 25-30-24-14-0028 4923 W UPLAND CRST $115.07 $115.07 2013-MS-30-014 Delinquent Water, Sewer, Refuse $115.07 $115.07 25-30-24-14-0041 2221 FOREST DRIVE $278.86 $278.86 2013-MS-30-014 Delinquent Water, Sewer, Refuse $278.86 $278.86 25-30-24-14-0086 2035 INNSBRUCK PKY $549.48 $549.48 2013-MS-30-012 Misc.Services July 2013 $118.92 $118.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $430.56 $430.56 25-30-24-14-0112 2240 INNSBRUCK PKY $331.11 $331.11 2013-MS-30-012 Misc. Services July 2013 $118.92 $118.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $212.19 $212.19 25-30-24-22-0059 1081 POLK CIRCLE $408.26 $408.26 2013-MS-30-014 Delinquent Water, Sewer, Refuse $408.26 $408.26 25-30-24-23-0009 4916 TYLER STREET $131.14 $131.14 2013-MS-30-014 Delinquent Water,Sewer, Refuse $131.14 $131.14 25-30-24-23-0079 4995 TYLER STREET $245.51 $245.51 2013-MS-30-014 Delinquent Water, Sewer, Refuse $245.51 $245.51 25-30-24-23-0080 4975 TYLER STREET $199.00 $199.00 2013-MS-30-010 Misc.Services May 2013 $199.00 $199.00 25-30-24-24-0046 1433 LINCOLN TERRACE $54.60 $54.60 2013-MS-30-013 Misc Svcs Aug'12-July'13 $54.60 $54.60 25-30-24-24-0049 1453 LINCOLN TERRACE $1,151.00 $1,151.00 2013-MS-30-013 Misc Svcs Aug'12-July'13 $1,151.00 $1,151.00 25-30-24-24-0054 1493 LINCOLN TERRACE $303.62 $303.62 Page 1 of 29 PIN Address Principal Principal original amount balance owing 2013-MS-30-014 Delinquent Water, Sewer, Refuse $303.62 $303.62 25-30-24-24-0071 1490 LINCOLN TERRACE $54.60 $54.60 2013-MS-30-013 Misc Svcs Aug'12-July'13 $54.60 $54.60 25-30-24-24-0072 5075 JOHNSON STREET $283.01 $283.01 2013-MS-30-014 Delinquent Water, Sewer, Refuse $283.01 $283.01 25-30-24-32-0002 4811 CENTRAL AVENUE $1,206.80 $1,206.80 2013-MS-30-011 Misc.Services June 2013 $992.00 $992.00 2013-MS-30-014 Delinquent Water, Sewer, Refuse $214.80 $214.80 25-30-24-32-0038 1205 CHEERY LANE $161.06 $161.06 2013-MS-30-014 Delinquent Water, Sewer, Refuse $161.06 $161.06 25-30-24-32-0040 1153 CHEERY LANE $13.03 $13.03 2013-MS-30-014 Delinquent Water, Sewer, Refuse $13.03 $13.03 25-30-24-32-0045 1164 CHEERY LANE $1,595.76 $1,595.76 2013-MS-30-014 Delinquent Water, Sewer, Refuse $1,595.76 $1,595.76 25-30-24-32-0046 1206 CHEERY LANE $210.92 $210.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $210.92 $210.92 25-30-24-32-0047 1214 CHEERY LANE $173.16 $173.16 2013-MS-30-014 Delinquent Water, Sewer, Refuse $173.16 $173.16 25-30-24-32-0165 1039 GRANDVIEW COURT $1,782.69 $1,282.69 2013-MS-30-014 Delinquent Water, Sewer, Refuse $1,782.69 $1,282.69 25-30-24-33-0004 4636 TAYLOR STREET $604.00 $604.00 2013-MS-30-011 Misc. Services June 2013 $604.00 $604.00 25-30-24-33-0012 4605 POLK STREET $199.00 $199.00 2013-MS-30-010 Misc.Services May 2013 $199.00 $199.00 25-30-24-33-0036 4625 TYLER STREET $1,118.14 $1,118.14 2013-MS-30-014 Delinquent Water, Sewer, Refuse $1,118.14 $1,118.14 25-30-24-33-0037 4633 TYLER STREET $1,355.09 $1,355.09 2013-MS-30-003 Misc. Services October 2012 $250.00 $250.00 2013-MS-30-014 Delinquent Water, Sewer, Refuse $1,105.09 $1,105.09 Page 2 of 29 PIN Address Principal Principal original amount balance owing 25-30-24-33-0095 4510 TAYLOR STREET $256.65 $256.65 2013-MS-30-014 Delinquent Water, Sewer, Refuse $256.65 $256.65 25-30-24-33-0132 4618 FILLMORE STREET $703.00 $703.00 2013-MS-30-009 Misc. Services April 2013 $199.00 $199.00 2013-MS-30-010 Misc. Services May 2013 $504.00 $504.00 25-30-24-33-0144 4651 TAYLOR STREET $199.00 $199.00 2013-MS-30-009 Misc. Services April 2013 $199.00 $199.00 25-30-24-33-0149 4633 CENTRAL AVENUE $369.64 $369.64 2013-MS-30-014 Delinquent Water, Sewer, Refuse $369.64 $369.64 25-30-24-33-0150 4612 TAYLOR STREET $326.37 $326.37 2013-MS-30-014 Delinquent Water, Sewer, Refuse $326.37 $326.37 25-30-24-34-0002 4643 PIERCE STREET $1,065.20 $1,065.20 2013-MS-30-014 Delinquent Water, Sewer, Refuse $1,065.20 $1,065.20 25-30-24-34-0018 1426 PARKVIEW LANE $169.25 $169.25 2013-MS-30-014 Delinquent Water, Sewer, Refuse $169.25 $169.25 25-30-24-34-0032 4638 JOHNSON STREET $118.92 $118.92 2013-MS-30-012 Misc. Services July 2013 $118.92 $118.92 25-30-24-34-0034 4622 JOHNSON STREET $380.64 $380.64 2013-MS-30-014 Delinquent Water, Sewer, Refuse $380.64 $380.64 25-30-24-34-0078 1312 46TH AVENUE $2,741.17 $2,741.17 2013-MS-30-013 Misc Svcs Aug'12-July'13 $2,741.17 $2,741.17 25-30-24-34-0100 4509 FILLMORE STREET $696.40 $696.40 2013-MS-30-014 Delinquent Water, Sewer, Refuse $696.40 $696.40 25-30-24-34-0112 1303 45TH AVENUE $676.92 $676.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $676.92 $676.92 25-30-24-34-0127 4609 FILLMORE STREET $193.23 $193.23 2013-MS-30-014 Delinquent Water, Sewer, Refuse $193.23 $193.23 25-30-24-41-0001 4721 UPLAND CRST $1,091.37 $1,091.37 2013-MS-30-012 Misc.Services July 2013 $133.65 $133.65 Page 3 of 29 PIN Address Principal Principal original amount balance owing 2013-MS-30-014 Delinquent Water, Sewer, Refuse $957.72 $957.72 25-30-24-41-0031 4710 HEIGHTS DRIVE $395.88 $395.88 2013-MS-30-014 Delinquent Water, Sewer, Refuse $395.88 $395.88 25-30-24-41-0158 2000 FAIRWAY DRIVE $611.47 $611.47 2013-MS-30-014 Delinquent Water, Sewer, Refuse $611.47 $611.47 25-30-24-42-0006 1635 49TH AVENUE $220.30 $70.30 2013-MS-30-014 Delinquent Water, Sewer, Refuse $220.30 $70.30 25-30-24-42-0014 1820 49TH AVENUE $866.06 $866.06 2013-MS-30-007 Misc.Services February 2013 $836.00 $836.00 2013-MS-30-014 Delinquent Water, Sewer, Refuse $30.06 $30.06 25-30-24-42-0029 1620 FAIRWAY DRIVE $340.73 $340.73 2013-MS-30-014 Delinquent Water, Sewer, Refuse $340.73 $340.73 25-30-24-44-0003 4655 UPLAND CRST $128.31 $128.31 2013-MS-30-014 Delinquent Water, Sewer, Refuse $128.31 $128.31 25-30-24-44-0015 2119 45TH AVENUE $413.18 $413.18 2013-MS-30-014 Delinquent Water, Sewer, Refuse $413.18 $413.18 25-30-24-44-0028 4560 HEIGHTS DRIVE $130.04 $130.04 2013-MS-30-014 Delinquent Water, Sewer, Refuse $130.04 $130.04 25-30-24-44-0033 4536 HEIGHTS DRIVE $244.32 $244.32 2013-MS-30-014 Delinquent Water, Sewer, Refuse $244.32 $244.32 25-30-24-44-0043 4513 CHATHAM ROAD $55.68 $55.68 2013-MS-30-014 Delinquent Water, Sewer, Refuse $55.68 $55.68 25-30-24-44-0050 4547 CHATHAM ROAD $534.99 $534.99 2013-MS-30-014 Delinquent Water, Sewer, Refuse $534.99 $534.99 25-30-24-44-0069 2345 45TH AVENUE $947.06 $947.06 2013-MS-30-014 Delinquent Water, Sewer, Refuse $947.06 $947.06 26-30-24-11-0065 $522.58 $522.58 2013-MS-30-014 Delinquent Water, Sewer, Refuse $522.58 $522.58 26-30-24-12-0006 563 51ST AVENUE $2,035.02 $2,035.02 Page 4 of 29 PIN Address Principal Principal original amount balance owing 2013-MS-30-014 Delinquent Water, Sewer, Refuse $2,035.02 $2,035.02 26-30-24-12-0007 5254 WASHINGTON STREET $1,647.43 $1,647.43 2013-MS-30-014 Delinquent Water, Sewer, Refuse $1,647.43 $1,647.43 26-30-24-12-0010 5232 WASHINGTON STREET $1,034.18 $934.18 2013-MS-30-014 Delinquent Water, Sewer, Refuse $1,034.18 $934.18 26-30-24-12-0014 5200 WASHINGTON STREET $192.22 $192.22 2013-MS-30-014 Delinquent Water, Sewer, Refuse $192.22 $192.22 26-30-24-12-0016 5148 WASHINGTON STREET $250.68 $250.68 2013-MS-30-014 Delinquent Water, Sewer, Refuse $250.68 $250.68 26-30-24-12-0051 609 51ST AVENUE $307.37 $307.37 2013-MS-30-014 Delinquent Water, Sewer, Refuse $307.37 $307.37 26-30-24-12-0093 646 SULLIVAN LANE $379.19 $379.19 2013-MS-30-014 Delinquent Water, Sewer, Refuse $379.19 $379.19 26-30-24-12-0114 651 SULLIVAN DRIVE $46.89 $46.89 2013-MS-30-014 Delinquent Water, Sewer, Refuse $46.89 $46.89 26-30-24-12-0127 696 SULLIVAN DRIVE $214.83 $214.83 2013-MS-30-014 Delinquent Water, Sewer, Refuse $214.83 $214.83 26-30-24-13-0009 5050 WASHINGTON STREET $483.32 $483.32 2013-MS-30-014 Delinquent Water, Sewer, Refuse $483.32 $483.32 26-30-24-13-0097 5031 JEFFERSON STREET $411.65 $411.65 2013-MS-30-014 Delinquent Water, Sewer, Refuse $411.65 $411.65 26-30-24-13-0119 600 51ST AVENUE $480.51 $480.51 2013-MS-30-014 Delinquent Water, Sewer, Refuse $480.51 $480.51 26-30-24-13-0130 5001 WASHINGTON STREET $243.94 $243.94 2013-MS-30-014 Delinquent Water, Sewer, Refuse $243.94 $243.94 26-30-24-14-0005 5098 CENTRAL AVENUE $245.76 $245.76 2013-MS-30-014 Delinquent Water, Sewer, Refuse $245.76 $245.76 26-30-24-14-0013 4920 CENTRAL AVENUE $122.96 $122.96 2013-MS-30-014 Delinquent Water, Sewer, Refuse $122.96 $122.96 Page 5 of 29 PIN Address Principal Principal original amount balance owing 26-30-24-14-0042 718 51ST AVENUE $561.92 $561.92 2013-MS-30-012 Misc.Services July 2013 $561.92 $561.92 26-30-24-14-0094 819 50TH AVENUE $837.43 $837.43 2013-MS-30-014 Delinquent Water, Sewer, Refuse $837.43 $837.43 26-30-24-14-0101 5039 JACKSON STREET $249.92 $249.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $249.92 $249.92 26-30-24-14-0120 4936 JACKSON STREET $352.60 $352.60 2013-MS-30-014 Delinquent Water, Sewer, Refuse $352.60 $352.60 26-30-24-14-0139 5060 CENTRAL AVENUE $1,572.66 $1,572.66 2013-MS-30-014 Delinquent Water, Sewer, Refuse $1,572.66 $1,572.66 26-30-24-21-0004 5240 7TH STREET $389.12 $389.12 2013-MS-30-012 Misc. Services July 2013 $118.92 $118.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $270.20 $270.20 26-30-24-21-0015 5140 7TH STREET $411.87 $411.87 2013-MS-30-014 Delinquent Water, Sewer, Refuse $411.87 $411.87 26-30-24-21-0034 5258 6TH STREET $183.72 $183.72 2013-MS-30-014 Delinquent Water, Sewer, Refuse $183.72 $183.72 26-30-24-21-0038 5236 6TH STREET $115.40 $115.40 2013-MS-30-014 Delinquent Water, Sewer, Refuse $115.40 $115.40 26-30-24-21-0060 5228 5TH STREET $110.49 $110.49 2013-MS-30-014 Delinquent Water, Sewer, Refuse $110.49 $110.49 26-30-24-21-0097 5156 4TH STREET $893.59 $893.59 2013-MS-30-014 Delinquent Water, Sewer, Refuse $893.59 $893.59 26-30-24-21-0132 5129 4TH STREET $235.00 $235.00 2013-MS-30-013 Misc Svcs Aug'12-July'13 $235.00 $235.00 26-30-24-21-0145 5129 6TH STREET $451.28 $451.28 2013-MS-30-014 Delinquent Water, Sewer, Refuse $451.28 $451.28 26-30-24-24-0012 5006 7TH STREET $220.10 $220.10 2013-MS-30-014 Delinquent Water, Sewer, Refuse $220.10 $220.10 Page 6 of 29 PIN Address Principal Principal original amount balance owing 26-30-24-24-0021 5029 6TH STREET $256.65 $256.65 2013-MS-30-014 Delinquent Water, Sewer, Refuse $256.65 $256.65 26-30-24-24-0044 5001 5TH STREET $3,873.75 $3,873.75 2013-MS-30-001 Misc.Services August 2012 $2,946.75 $2,946.75 2013-MS-30-003 Misc. Services October 2012 $439.00 $439.00 2013-MS-30-005 Misc. Services December 2012 $264.00 $264.00 2013-MS-30-011 Misc.Services June 2013 $224.00 $224.00 26-30-24-24-0129 4908 5TH STREET $190.93 $190.93 2013-MS-30-014 Delinquent Water, Sewer, Refuse $190.93 $190.93 26-30-24-24-0131 4900 5TH STREET $653.00 $653.00 2013-MS-30-006 Misc. Services January 2013 $199.00 $199.00 2013-MS-30-010 Misc.Services May 2013 $304.00 $304.00 2013-MS-30-011 Misc. Services June 2013 $150.00 $150.00 26-30-24-24-0144 4954 6TH STREET $468.85 $468.85 2013-MS-30-014 Delinquent Water, Sewer, Refuse $468.85 $468.85 26-30-24-24-0159 4905 5TH STREET $68.96 $68.96 2013-MS-30-014 Delinquent Water, Sewer, Refuse $68.96 $68.96 26-30-24-24-0164 4929 5TH STREET $761.04 $761.04 2013-MS-30-014 Delinquent Water, Sewer, Refuse $761.04 $761.04 26-30-24-24-0165 4935 5TH STREET $254.63 $254.63 2013-MS-30-014 Delinquent Water, Sewer, Refuse $254.63 $254.63 26-30-24-24-0167 4945 5TH STREET $118.92 $118.92 2013-MS-30-012 Misc. Services July 2013 $118.92 $118.92 26-30-24-31-0007 4824 7TH STREET $116.16 $116.16 2013-MS-30-014 Delinquent Water, Sewer, Refuse $116.16 $116.16 26-30-24-31-0010 4806 7TH STREET $327.37 $207.37 2013-MS-30-014 Delinquent Water, Sewer, Refuse $327.37 $207.37 26-30-24-31-0016 4809 6TH STREET $893.08 $893.08 2013-MS-30-013 Misc Svcs Aug'12-July'13 $235.00 $235.00 2013-MS-30-014 Delinquent Water, Sewer, Refuse $658.08 $658.08 Page 7 of 29 PIN Address Principal Principal original amount balance owing 26-30-24-31-0053 4828 5TH STREET $519.84 $519.84 2013-MS-30-014 Delinquent Water, Sewer, Refuse $519.84 $519.84 26-30-24-31-0082 4800 4TH STREET $394.96 $394.96 2013-MS-30-004 Misc. Services November 2012 $394.96 $394.96 26-30-24-31-0099 4720 4TH STREET $118.92 $118.92 2013-MS-30-001 Misc.Services August 2012 $118.92 $118.92 26-30-24-31-0106 4721 UNIVERSITY AVENUE $214.72 $214.72 2013-MS-30-014 Delinquent Water, Sewer, Refuse $214.72 $214.72 26-30-24-31-0115 4740 5TH STREET $22.70 $22.70 2013-MS-30-014 Delinquent Water, Sewer, Refuse $22.70 $22.70 26-30-24-31-0117 4732 5TH STREET $199.00 $199.00 2013-MS-30-009 Misc. Services April 2013 $199.00 $199.00 26-30-24-31-0146 4704 6TH STREET $2,086.20 $2,086.20 2013-MS-30-013 Misc Svcs Aug'12-July'13 $2,086.20 $2,086.20 26-30-24-31-0148 4701 5TH STREET $42.30 $42.30 2013-MS-30-014 Delinquent Water, Sewer, Refuse $42.30 $42.30 26-30-24-31-0175 4725 6TH STREET $53.11 $53.11 2013-MS-30-014 Delinquent Water, Sewer, Refuse $53.11 $53.11 26-30-24-31-0182 4752 4TH STREET $118.92 $118.92 2013-MS-30-012 Misc. Services July 2013 $118.92 $118.92 26-30-24-34-0003 4643 6TH STREET $537.64 $537.64 2013-MS-30-001 Misc. Services August 2012 $118.92 $118.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $418.72 $418.72 26-30-24-34-0005 4650 7TH STREET $80.98 $5.98 2013-MS-30-014 Delinquent Water, Sewer, Refuse $80.98 $5.98 26-30-24-34-0015 4600 7TH STREET $34.44 $34.44 2013-MS-30-014 Delinquent Water, Sewer, Refuse $34.44 $34.44 26-30-24-34-0035 4558 7TH STREET $282.15 $182.15 2013-MS-30-002 Misc. Services September 2012 $204.00 $104.00 Page 8 of 29 PIN Address Principal Principal original amount balance owing 2013-MS-30-014 Delinquent Water, Sewer, Refuse $78.15 $78.15 26-30-24-34-0040 4553 6TH STREET $357.52 $357.52 2013-MS-30-014 Delinquent Water, Sewer, Refuse $357.52 $357.52 26-30-24-34-0069 4517 UNIVERSITY AVENUE $343.60 $343.60 2013-MS-30-014 Delinquent Water, Sewer, Refuse $343.60 $343.60 26-30-24-34-0077 4641 4TH STREET $420.89 $420.89 2013-MS-30-014 Delinquent Water, Sewer, Refuse $420.89 $420.89 26-30-24-34-0095 4621 UNIVERSITY AVENUE $2,345.36 $2,345.36 2013-MS-30-014 Delinquent Water, Sewer, Refuse $2,345.36 $2,345.36 26-30-24-34-0111 4558 6TH STREET $137.40 $137.40 2013-MS-30-014 Delinquent Water, Sewer, Refuse $137.40 $137.40 26-30-24-34-0112 4554 6TH STREET $333.74 $333.74 2013-MS-30-012 Misc. Services July 2013 $118.92 $118.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $214.82 $214.82 26-30-24-34-0128 4528 6TH STREET $26.08 $26.08 2013-MS-30-014 Delinquent Water, Sewer, Refuse $26.08 $26.08 26-30-24-34-0154 4538 5TH STREET $827.72 $827.72 2013-MS-30-001 Misc.Services August 2012 $118.92 $118.92 2013-MS-30-012 Misc. Services July 2013 $118.92 $118.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $589.88 $589.88 26-30-24-42-0013 637 47 1/2 AVENUE $69.18 $69.18 2013-MS-30-014 Delinquent Water, Sewer, Refuse $69.18 $69.18 26-30-24-42-0018 667 47 1/2 AVENUE $71.81 $71.81 2013-MS-30-014 Delinquent Water, Sewer, Refuse $71.81 $71.81 26-30-24-42-0033 660 47 1/2 AVENUE $355.18 $355.18 2013-MS-30-014 Delinquent Water, Sewer, Refuse $355.18 $355.18 26-30-24-42-0049 4828 MONROE STREET $54.60 $54.60 2013-MS-30-013 Misc Svcs Aug'12-July'13 $54.60 $54.60 26-30-24-42-0078 4840 WASHINGTON STREET $178.98 $178.98 Page 9 of 29 PIN Address Principal Principal original amount balance owing 2013-MS-30-014 Delinquent Water, Sewer, Refuse $178.98 $178.98 26-30-24-42-0079 4845 7TH STREET $54.60 $54.60 2013-MS-30-013 Misc Svcs Aug'12-July'13 $54.60 $54.60 26-30-24-42-0097 4806 MADISON STREET $98.92 $98.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $98.92 $98.92 26-30-24-42-0099 4801 JEFFERSON STREET $1,610.85 $1,610.85 2013-MS-30-014 Delinquent Water, Sewer, Refuse $1,610.85 $1,610.85 26-30-24-43-0007 4504 MONROE STREET $349.18 $349.18 2013-MS-30-012 Misc. Services July 2013 $118.92 $118.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $230.26 $230.26 26-30-24-43-0017 4531 MADISON STREET $3,788.56 $3,788.56 2013-MS-30-014 Delinquent Water, Sewer, Refuse $3,788.56 $3,788.56 26-30-24-43-0019 4528 MADISON STREET $332.57 $332.57 2013-MS-30-014 Delinquent Water, Sewer, Refuse $332.57 $332.57 26-30-24-43-0043 4558 JEFFERSON STREET $692.25 $692.25 2013-MS-30-014 Delinquent Water, Sewer, Refuse $692.25 $692.25 26-30-24-43-0070 4526 WASHINGTON STREET $310.62 $310.62 2013-MS-30-014 Delinquent Water, Sewer, Refuse $310.62 $310.62 26-30-24-43-0073 4504 WASHINGTON STREET $303.40 $303.40 2013-MS-30-001 Misc.Services August 2012 $237.84 $237.84 2013-MS-30-014 Delinquent Water, Sewer, Refuse $65.56 $65.56 26-30-24-43-0093 4556 MADISON STREET $5,142.03 $5,142.03 2013-MS-30-014 Delinquent Water, Sewer, Refuse $5,142.03 $5,142.03 26-30-24-43-0095 4544 MADISON STREET $681.75 $681.75 2013-MS-30-014 Delinquent Water, Sewer, Refuse $681.75 $681.75 26-30-24-43-0111 4654 WASHINGTON STREET $379.58 $379.58 2013-MS-30-014 Delinquent Water, Sewer, Refuse $379.58 $379.58 26-30-24-43-0112 4650 WASHINGTON STREET $380.09 $380.09 2013-MS-30-014 Delinquent Water, Sewer, Refuse $380.09 $380.09 Page 10 of 29 PIN Address Principal Principal original amount balance owing 26-30-24-43-0119 4644 WASHINGTON STREET $373.58 $373.58 2013-MS-30-014 Delinquent Water, Sewer, Refuse $373.58 $373.58 26-30-24-43-0120 4645 WASHINGTON STREET $449.92 $449.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $449.92 $449.92 26-30-24-43-0148 4612 JEFFERSON STREET $222.66 $222.66 2013-MS-30-014 Delinquent Water, Sewer, Refuse $222.66 $222.66 26-30-24-43-0151 4613 WASHINGTON STREET $47.50 $47.50 2013-MS-30-014 Delinquent Water, Sewer, Refuse $47.50 $47.50 26-30-24-43-0155 4617 7TH STREET $20.26 $20.26 2013-MS-30-014 Delinquent Water, Sewer, Refuse $20.26 $20.26 26-30-24-43-0165 4600 JEFFERSON STREET $307.15 $307.15 2013-MS-30-014 Delinquent Water, Sewer, Refuse $307.15 $307.15 26-30-24-43-0168 4607 JEFFERSON STREET $134.45 $134.45 2013-MS-30-014 Delinquent Water, Sewer, Refuse $134.45 $134.45 26-30-24-43-0174 681 46TH AVENUE $382.36 $382.36 2013-MS-30-014 Delinquent Water, Sewer, Refuse $382.36 $382.36 34-30-24-41-0017 3914 MAIN STREET $217.22 $217.22 2013-MS-30-014 Delinquent Water, Sewer, Refuse $217.22 $217.22 35-30-24-11-0022 4457 VAN BUREN STREET $223.26 $223.26 2013-MS-30-014 Delinquent Water, Sewer, Refuse $223.26 $223.26 35-30-24-11-0049 4420 JACKSON STREET $118.92 $118.92 2013-MS-30-002 Misc. Services September 2012 $118.92 $118.92 35-30-24-11-0061 4445 QUINCY STREET $733.27 $733.27 2013-MS-30-002 Misc. Services September 2012 $177.84 $177.84 2013-MS-30-012 Misc. Services July 2013 $163.11 $163.11 2013-MS-30-014 Delinquent Water, Sewer, Refuse $392.32 $392.32 35-30-24-12-0009 4420 MONROE STREET $744.69 $744.69 2013-MS-30-014 Delinquent Water, Sewer, Refuse $744.69 $744.69 35-30-24-12-0017 4415 MADISON STREET $65.41 $65.41 Page 11 of 29 PIN Address Principal Principal original amount balance owing 2013-MS-30-014 Delinquent Water, Sewer, Refuse $65.41 $65.41 35-30-24-12-0038 4408 MADISON STREET $433.05 $433.05 2013-MS-30-013 Misc Svcs Aug'12-July'13 $433.05 $433.05 35-30-24-12-0120 4337 MADISON STREET $118.92 $118.92 2013-MS-30-012 Misc.Services July 2013 $118.92 $118.92 35-30-24-12-0194 4344 WASHINGTON STREET $2,020.00 $2,020.00 2013-MS-30-013 Misc Svcs Aug'12-July'13 $2,020.00 $2,020.00 35-30-24-12-0197 4332 WASHINGTON STREET $166.02 $166.02 2013-MS-30-014 Delinquent Water, Sewer, Refuse $166.02 $166.02 35-30-24-12-0207 4307 7TH STREET $165.00 $165.00 2013-MS-30-014 Delinquent Water, Sewer, Refuse $165.00 $165.00 35-30-24-12-0221 4355 MADISON STREET $861.30 $861.30 2013-MS-30-002 Misc.Services September 2012 $118.92 $118.92 2013-MS-30-013 Misc Svcs Aug'12-July'13 $742.38 $742.38 35-30-24-12-0225 4431 7TH ST NE $888.93 $888.93 2013-MS-30-003 Misc. Services October 2012 $118.92 $118.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $770.01 $770.01 35-30-24-12-0230 4333 WASHINGTON STREET $832.19 $832.19 2013-MS-30-014 Delinquent Water, Sewer, Refuse $832.19 $832.19 35-30-24-13-0041 4217 WASHINGTON STREET $54.60 $54.60 2013-MS-30-013 Misc Svcs Aug'12-July'13 $54.60 $54.60 35-30-24-13-0053 4242 MADISON STREET $542.87 $542.87 2013-MS-30-014 Delinquent Water, Sewer, Refuse $542.87 $542.87 35-30-24-13-0056 4228 MADISON STREET $329.53 $329.53 2013-MS-30-014 Delinquent Water, Sewer, Refuse $329.53 $329.53 35-30-24-13-0063 4201 JEFFERSON STREET $867.03 $867.03 2013-MS-30-001 Misc.Services August 2012 $133.92 $133.92 2013-MS-30-002 Misc.Services September 2012 $158.92 $158.92 2013-MS-30-012 Misc. Services July 2013 $163.11 $163.11 2013-MS-30-014 Delinquent Water, Sewer, Refuse $411.08 $411.08 Page 12 of 29 PIN Address Principal Principal original amount balance owing 35-30-24-13-0065 4209 JEFFERSON STREET $691.72 $691.72 2013-MS-30-013 Misc Svcs Aug'12-July'13 $691.72 $691.72 35-30-24-13-0072 4245 JEFFERSON STREET $1,880.00 $1,880.00 2013-MS-30-013 Misc Svcs Aug'12-July'13 $1,880.00 $1,880.00 35-30-24-13-0079 4240 MONROE STREET $100.18 $100.18 2013-MS-30-014 Delinquent Water, Sewer, Refuse $100.18 $100.18 35-30-24-13-0098 4253 MADISON STREET $463.63 $463.63 2013-MS-30-014 Delinquent Water, Sewer, Refuse $463.63 $463.63 35-30-24-13-0112 4100 MONROE STREET $229.96 $229.96 2013-MS-30-014 Delinquent Water, Sewer, Refuse $229.96 $229.96 35-30-24-13-0114 4105 MADISON STREET $336.32 $336.32 2013-MS-30-014 Delinquent Water, Sewer, Refuse $336.32 $336.32 35-30-24-13-0115 4109 MADISON STREET $204.64 $204.64 2013-MS-30-014 Delinquent Water, Sewer, Refuse $204.64 $204.64 35-30-24-13-0130 4132 MADISON STREET $278.44 $278.44 2013-MS-30-014 Delinquent Water, Sewer, Refuse $278.44 $278.44 35-30-24-13-0132 4122 MADISON STREET $307.28 $307.28 2013-MS-30-014 Delinquent Water, Sewer, Refuse $307.28 $307.28 35-30-24-13-0134 4108 MADISON STREET $450.73 $450.73 2013-MS-30-013 Misc Svcs Aug'12-July'13 $450.73 $450.73 35-30-24-13-0140 4115 JEFFERSON STREET $1,130.00 $1,130.00 2013-MS-30-013 Misc Svcs Aug'12-July'13 $1,130.00 $1,130.00 35-30-24-13-0141 4117 JEFFERSON STREET $152.00 $152.00 2013-MS-30-014 Delinquent Water, Sewer, Refuse $152.00 $152.00 35-30-24-13-0144 4131 JEFFERSON STREET $10.09 $10.09 2013-MS-30-014 Delinquent Water, Sewer, Refuse $10.09 $10.09 35-30-24-13-0145 4135 JEFFERSON STREET $981.71 $981.71 2013-MS-30-014 Delinquent Water, Sewer, Refuse $981.71 $981.71 35-30-24-13-0170 4157 WASHINGTON STREET $612.71 $412.71 Page 13 of 29 PIN Address Principal Principal original amount balance owing 2013-MS-30-014 Delinquent Water, Sewer, Refuse $612.71 $412.71 35-30-24-13-0185 4117 7TH STREET $118.92 $118.92 2013-MS-30-003 Misc.Services October 2012 $118.92 $118.92 35-30-24-13-0190 4143 7TH STREET $133.92 $133.92 2013-MS-30-003 Misc. Services October 2012 $133.92 $133.92 35-30-24-13-0198 4257 WASHINGTON STREET $156.92 $156.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $156.92 $156.92 35-30-24-13-0200 4244 WASHINGTON STREET $185.18 $185.18 2013-MS-30-014 Delinquent Water, Sewer, Refuse $185.18 $185.18 35-30-24-14-0007 4232 QUINCY STREET $26.25 $26.25 2013-MS-30-014 Delinquent Water, Sewer, Refuse $26.25 $26.25 35-30-24-14-0034 4216 JACKSON STREET $60.22 $60.22 2013-MS-30-014 Delinquent Water, Sewer, Refuse $60.22 $60.22 35-30-24-14-0049 4251 QUINCY STREET $269.89 $269.89 2013-MS-30-014 Delinquent Water, Sewer, Refuse $269.89 $269.89 35-30-24-14-0117 4156 QUINCY STREET $164.80 $164.80 2013-MS-30-014 Delinquent Water, Sewer, Refuse $164.80 $164.80 35-30-24-14-0132 4119 MONROE STREET $54.60 $54.60 2013-MS-30-013 Misc Svcs Aug'12-July'13 $54.60 $54.60 35-30-24-21-0033 4420 6TH STREET $682.67 $682.67 2013-MS-30-002 Misc.Services September 2012 $304.00 $304.00 2013-MS-30-014 Delinquent Water, Sewer, Refuse $378.67 $378.67 35-30-24-21-0038 4400 6TH STREET $411.93 $411.93 2013-MS-30-014 Delinquent Water, Sewer, Refuse $411.93 $411.93 35-30-24-21-0077 4456 4TH STREET $324.18 $324.18 2013-MS-30-014 Delinquent Water, Sewer, Refuse $324.18 $324.18 35-30-24-21-0087 4408 4TH STREET $282.22 $282.22 2013-MS-30-014 Delinquent Water, Sewer, Refuse $282.22 $282.22 35-30-24-21-0167 4329 5TH STREET $881.25 $881.25 Page 14 of 29 PIN Address Principal Principal original amount balance owing 2013-MS-30-014 Delinquent Water, Sewer, Refuse $881.25 $881.25 35-30-24-21-0208 4337 UNIVERSITY AVENUE $477.24 $477.24 2013-MS-30-014 Delinquent Water, Sewer, Refuse $477.24 $477.24 35-30-24-21-0209 4455 6TH STREET $28.14 $28.14 2013-MS-30-014 Delinquent Water, Sewer, Refuse $28.14 $28.14 35-30-24-21-0211 4321 4TH STREET $445.43 $445.43 2013-MS-30-013 Misc Svcs Aug'12-July'13 $445.43 $445.43 35-30-24-21-0225 4321 5TH STREET $47.30 $47.30 2013-MS-30-014 Delinquent Water, Sewer, Refuse $47.30 $47.30 35-30-24-22-0025 4453 3RD STREET $2,974.66 $2,974.66 2013-MS-30-012 Misc. Services July 2013 $118.92 $118.92 2013-MS-30-013 Misc Svcs Aug'12-July'13 $2,306.20 $2,306.20 2013-MS-30-014 Delinquent Water, Sewer, Refuse $549.54 $549.54 35-30-24-22-0084 4404 2ND STREET $205.13 $205.13 2013-MS-30-014 Delinquent Water, Sewer, Refuse $205.13 $205.13 35-30-24-22-0085 4400 2ND STREET $409.06 $409.06 2013-MS-30-014 Delinquent Water, Sewer, Refuse $409.06 $409.06 35-30-24-22-0098 4344 2ND STREET $516.87 $205.46 2013-MS-30-014 Delinquent Water, Sewer, Refuse $516.87 $205.46 35-30-24-22-0099 4340 2ND STREET $54.60 $54.60 2013-MS-30-013 Misc Svcs Aug'12-July'13 $54.60 $54.60 35-30-24-22-0106 4312 2ND STREET $141.63 $141.63 2013-MS-30-014 Delinquent Water, Sewer, Refuse $141.63 $141.63 35-30-24-22-0107 4304 2ND STREET $6,695.00 $6,695.00 2013-MS-30-013 Misc Svcs Aug'12-July'13 $6,695.00 $6,695.00 35-30-24-22-0111 4315 MAIN STREET $531.77 $531.77 2013-MS-30-013 Misc Svcs Aug'12-July'13 $531.77 $531.77 35-30-24-22-0113 4329 MAIN STREET $1,128.04 $1,128.04 2013-MS-30-008 Misc. Services March 2013 $384.00 $384.00 Page 15 of 29 PIN Address Principal Principal original amount balance owing 2013-MS-30-009 Misc.Services April 2013 $264.00 $264.00 2013-MS-30-014 Delinquent Water, Sewer, Refuse $480.04 $480.04 35-30-24-22-0136 4300 3RD STREET $269.10 $269.10 2013-MS-30-014 Delinquent Water, Sewer, Refuse $269.10 $269.10 35-30-24-22-0138 4313 2ND STREET $1,316.84 $1,316.84 2013-MS-30-013 Misc Svcs Aug'12-July'13 $1,316.84 $1,316.84 35-30-24-22-0147 4301 3RD STREET $146.82 $146.82 2013-MS-30-014 Delinquent Water, Sewer, Refuse $146.82 $146.82 35-30-24-22-0149 4411 3RD STREET $202.04 $202.04 2013-MS-30-013 Misc Svcs Aug'12-July'13 $202.04 $202.04 35-30-24-22-0151 4351 3RD STREET $212.24 $212.24 2013-MS-30-014 Delinquent Water, Sewer, Refuse $212.24 $212.24 35-30-24-23-0005 4236 2ND STREET $410.99 $410.99 2013-MS-30-013 Misc Svcs Aug'12-July'13 $410.99 $410.99 35-30-24-23-0018 4243 MAIN STREET $346.73 $346.73 2013-MS-30-014 Delinquent Water, Sewer, Refuse $346.73 $346.73 35-30-24-23-0037 4139 MAIN STREET $84.27 $84.27 2013-MS-30-014 Delinquent Water, Sewer, Refuse $84.27 $84.27 35-30-24-23-0039 4147 MAIN STREET $268.27 $268.27 2013-MS-30-014 Delinquent Water, Sewer, Refuse $268.27 $268.27 35-30-24-23-0046 4213 3RD STREET $427.00 $427.00 2013-MS-30-014 Delinquent Water, Sewer, Refuse $427.00 $427.00 35-30-24-23-0054 4248 3RD STREET $456.30 $456.30 2013-MS-30-012 Misc.Services July 2013 $118.92 $118.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $337.38 $337.38 35-30-24-23-0066 4247 2ND STREET $844.65 $844.65 2013-MS-30-014 Delinquent Water, Sewer, Refuse $844.65 $844.65 35-30-24-23-0076 218 42ND AVENUE $118.92 $118.92 2013-MS-30-012 Misc. Services July 2013 $118.92 $118.92 Page 16 of 29 PIN Address Principal Principal original amount balance owing 35-30-24-23-0279 4176 MAUREEN DRIVE $307.28 $307.28 2013-MS-30-014 Delinquent Water, Sewer, Refuse $307.28 $307.28 35-30-24-23-0280 4180 MAUREEN DRIVE $101.97 $101.97 2013-MS-30-014 Delinquent Water, Sewer, Refuse $101.97 $101.97 35-30-24-24-0010 4212 5TH STREET $256.32 $256.32 2013-MS-30-014 Delinquent Water, Sewer, Refuse $256.32 $256.32 35-30-24-24-0101 4121 6TH STREET $795.43 $795.43 2013-MS-30-001 Misc.Services August 2012 $118.92 $118.92 2013-MS-30-003 Misc. Services October 2012 $118.92 $118.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $557.59 $557.59 35-30-24-24-0113 4144 6TH STREET $1,555.71 $1,555.71 2013-MS-30-010 Misc. Services May 2013 $673.00 $673.00 2013-MS-30-014 Delinquent Water, Sewer, Refuse $882.71 $882.71 35-30-24-24-0123 4101 5TH STREET $490.51 $490.51 2013-MS-30-014 Delinquent Water, Sewer, Refuse $490.51 $490.51 35-30-24-24-0147 4112 5TH STREET $412.04 $412.04 2013-MS-30-014 Delinquent Water, Sewer, Refuse $412.04 $412.04 35-30-24-24-0166 4244 4TH STREET $458.23 $458.23 2013-MS-30-002 Misc. Services September 2012 $118.92 $118.92 2013-MS-30-012 Misc.Services July 2013 $148.38 $148.38 2013-MS-30-014 Delinquent Water, Sewer, Refuse $190.93 $190.93 35-30-24-31-0002 508 40TH AVENUE $1,428.28 $1,428.28 2013-MS-30-011 Misc. Services June 2013 $344.00 $344.00 2013-MS-30-014 Delinquent Water, Sewer, Refuse $1,084.28 $1,084.28 35-30-24-31-0003 500 40TH AVENUE $2,190.00 $2,190.00 2013-MS-30-013 Misc Svcs Aug'12-July'13 $2,190.00 $2,190.00 35-30-24-31-0006 4006 4TH STREET $118.92 $118.92 2013-MS-30-001 Misc.Services August 2012 $118.92 $118.92 35-30-24-31-0023 4017 4TH STREET $133.64 $133.64 2013-MS-30-003 Misc.Services October 2012 $133.64 $133.64 Page 17 of 29 PIN Address Principal Principal original amount balance owing 35-30-24-31-0034 4044 6TH STREET $229.67 $229.67 2013-MS-30-014 Delinquent Water, Sewer, Refuse $229.67 $229.67 35-30-24-31-0075 4017 6TH STREET $145.94 $145.94 2013-MS-30-014 Delinquent Water, Sewer, Refuse $145.94 $145.94 35-30-24-31-0096 501 MILL STREET $2,782.85 $2,782.85 2013-MS-30-012 Misc. Services July 2013 $163.11 $163.11 2013-MS-30-013 Misc Svcs Aug'12-July'13 $1,965.00 $1,965.00 2013-MS-30-014 Delinquent Water, Sewer, Refuse $654.74 $654.74 35-30-24-31-0120 341 SUMMIT STREET $1,784.54 $1,784.54 2013-MS-30-013 Misc Svcs Aug'12-July'13 $1,477.26 $1,477.26 2013-MS-30-014 Delinquent Water, Sewer, Refuse $307.28 $307.28 35-30-24-31-0170 4051 5TH STREET $441.48 $441.48 2013-MS-30-001 Misc. Services August 2012 $133.92 $133.92 2013-MS-30-002 Misc. Services September 2012 $133.92 $133.92 2013-MS-30-003 Misc.Services October 2012 $173.64 $173.64 35-30-24-31-0173 4058 5TH STREET $867.54 $567.54 2013-MS-30-002 Misc. Services September 2012 $118.92 $118.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $748.62 $448.62 35-30-24-32-0010 4024 2ND STREET $34.43 $34.43 2013-MS-30-014 Delinquent Water, Sewer, Refuse $34.43 $34.43 35-30-24-32-0038 3907 2ND STREET $1,208.46 $1,208.46 2013-MS-30-012 Misc. Services July 2013 $197.50 $197.50 2013-MS-30-014 Delinquent Water,Sewer, Refuse $1,010.96 $1,010.96 35-30-24-32-0059 3915 MAIN STREET $369.00 $369.00 2013-MS-30-012 Misc. Services July 2013 $369.00 $369.00 35-30-24-32-0078 201 40TH AVENUE $209.37 $209.37 2013-MS-30-014 Delinquent Water, Sewer, Refuse $209.37 $209.37 35-30-24-32-0094 3909 3RD STREET $289.93 $89.93 2013-MS-30-014 Delinquent Water, Sewer, Refuse $289.93 $89.93 35-30-24-32-0130 301 KATHY LANE $284.06 $284.06 Page 18 of 29 PIN Address Principal Principal original amount balance owing 2013-MS-30-014 Delinquent Water, Sewer, Refuse $284.06 $284.06 35-30-24-33-0005 3849 EDGEMOOR PLACE $2,052.20 $2,052.20 2013-MS-30-014 Delinquent Water, Sewer, Refuse $2,052.20 $2,052.20 35-30-24-33-0021 3816 2 1/2 STREET $203.34 $203.34 2013-MS-30-014 Delinquent Water, Sewer, Refuse $203.34 $203.34 35-30-24-33-0037 3856 2ND STREET $163.11 $163.11 2013-MS-30-012 Misc.Services July 2013 $163.11 $163.11 35-30-24-33-0071 3829 2 1/2 STREET $472.62 $472.62 2013-MS-30-014 Delinquent Water, Sewer, Refuse $472.62 $472.62 35-30-24-33-0078 3801 3RD STREET $88.19 $88.19 2013-MS-30-014 Delinquent Water, Sewer, Refuse $88.19 $88.19 35-30-24-33-0098 3746 3RD STREET $2,055.41 $2,055.41 2013-MS-30-001 Misc. Services August 2012 $118.92 $118.92 2013-MS-30-002 Misc. Services September 2012 $133.92 $133.92 2013-MS-30-003 Misc. Services October 2012 $133.92 $133.92 2013-MS-30-012 Misc. Services July 2013 $444.06 $444.06 2013-MS-30-014 Delinquent Water,Sewer, Refuse $1,224.59 $1,224.59 35-30-24-33-0101 3732 3RD STREET $1,263.99 $1,263.99 2013-MS-30-003 Misc. Services October 2012 $118.92 $118.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $1,145.07 $1,145.07 35-30-24-33-0129 3708 2 1/2 STREET $209.98 $209.98 2013-MS-30-014 Delinquent Water, Sewer, Refuse $209.98 $209.98 35-30-24-33-0132 3701 2ND STREET $545.25 $545.25 2013-MS-30-014 Delinquent Water, Sewer, Refuse $545.25 $545.25 35-30-24-33-0145 3740 2ND STREET $80.51 $80.51 2013-MS-30-014 Delinquent Water, Sewer, Refuse $80.51 $80.51 35-30-24-33-0175 3841 3RD STREET $2,083.00 $2,083.00 2013-MS-30-013 Misc Svcs Aug'12-July'13 $2,083.00 $2,083.00 35-30-24-33-0180 3849 MAIN STREET $362.98 $262.98 2013-MS-30-014 Delinquent Water, Sewer, Refuse $362.98 $262.98 Page 19 of 29 PIN Address Principal Principal original amount balance owing 35-30-24-34-0008 555 38TH AVENUE $471.86 $471.86 2013-MS-30-002 Misc. Services September 2012 $237.84 $237.84 2013-MS-30-014 Delinquent Water, Sewer, Refuse $234.02 $234.02 35-30-24-34-0016 550 38TH AVENUE $1,115.00 $1,115.00 2013-MS-30-013 Misc Svcs Aug'12-July'13 $1,115.00 $1,115.00 35-30-24-34-0017 546 38TH AVENUE $1,512.40 $1,512.40 2013-MS-30-001 Misc.Services August 2012 $133.92 $133.92 2013-MS-30-002 Misc.Services September 2012 $133.92 $133.92 2013-MS-30-011 Misc. Services June 2013 $250.00 $250.00 2013-MS-30-012 Misc. Services July 2013 $118.92 $118.92 2013-MS-30-013 Misc Svcs Aug'12-July'13 $360.75 $360.75 2013-MS-30-014 Delinquent Water, Sewer, Refuse $514.89 $514.89 35-30-24-34-0032 533 37TH AVE AVENUE $1,002.06 $1,002.06 2013-MS-30-014 Delinquent Water, Sewer, Refuse $1,002.06 $1,002.06 35-30-24-34-0049 3814 GAUVITTE STREET $498.79 $498.79 2013-MS-30-014 Delinquent Water, Sewer, Refuse $498.79 $498.79 35-30-24-34-0064 542 LOMIANKI LANE $57.43 $57.43 2013-MS-30-014 Delinquent Water, Sewer, Refuse $57.43 $57.43 35-30-24-34-0068 550 LOMIANKI LANE $276.33 $276.33 2013-MS-30-014 Delinquent Water, Sewer, Refuse $276.33 $276.33 35-30-24-34-0075 3858 KEYES STREET $287.65 $287.65 2013-MS-30-014 Delinquent Water, Sewer, Refuse $287.65 $287.65 35-30-24-34-0082 550 HUSET PARKWAY $182.67 $182.67 2013-MS-30-014 Delinquent Water, Sewer, Refuse $182.67 $182.67 35-30-24-34-0083 546 HUSET PARKWAY $235.00 $235.00 2013-MS-30-013 Misc Svcs Aug'12-July'13 $235.00 $235.00 35-30-24-34-0089 534 HUSET PARKWAY $326.62 $326.62 2013-MS-30-014 Delinquent Water, Sewer, Refuse $326.62 $326.62 35-30-24-34-0115 549 LOMIANKI LANE $791.95 $791.95 2013-MS-30-014 Delinquent Water, Sewer, Refuse $791.95 $791.95 Page 20 of 29 PIN Address Principal Principal original amount balance owing 35-30-24-34-0215 3804 5TH STREET $841.30 $841.30 2013-MS-30-014 Delinquent Water, Sewer, Refuse $841.30 $841.30 35-30-24-41-0002 4048 QUINCY STREET $36.10 $36.10 2013-MS-30-014 Delinquent Water, Sewer, Refuse $36.10 $36.10 35-30-24-41-0006 4030 QUINCY STREET $694.47 $694.47 2013-MS-30-001 Misc. Services August 2012 $118.92 $118.92 2013-MS-30-002 Misc. Services September 2012 $118.92 $118.92 2013-MS-30-012 Misc.Services July 2013 $118.92 $118.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $337.71 $337.71 35-30-24-41-0024 4032 VAN BUREN STREET $219.00 $219.00 2013-MS-30-001 Misc. Services August 2012 $219.00 $219.00 35-30-24-41-0069 3952 CENTRAL AVENUE $372.56 $372.56 2013-MS-30-014 Delinquent Water, Sewer, Refuse $372.56 $372.56 35-30-24-41-0093 3962 VAN BUREN STREET $16.99 $16.99 2013-MS-30-014 Delinquent Water, Sewer, Refuse $16.99 $16.99 35-30-24-42-0018 4043 7TH STREET $118.92 $118.92 2013-MS-30-012 Misc, Services July 2013 $118.92 $118.92 35-30-24-42-0025 4044 JEFFERSON STREET $282.58 $282.58 2013-MS-30-014 Delinquent Water, Sewer, Refuse $282.58 $282.58 35-30-24-42-0049 4040 MADISON STREET $88.43 $88.43 2013-MS-30-014 Delinquent Water, Sewer, Refuse $88.43 $88.43 35-30-24-42-0070 4048 MONROE STREET $227.22 $227.22 2013-MS-30-014 Delinquent Water, Sewer, Refuse $227.22 $227.22 35-30-24-42-0092 4055 MADISON STREET $888.80 $418.80 2013-MS-30-003 Misc. Services October 2012 $888.80 $418.80 35-30-24-42-0099 666 40TH AVENUE $211.34 $211.34 2013-MS-30-014 Delinquent Water, Sewer, Refuse $211.34 $211.34 35-30-24-42-0105 636 40TH AVENUE $50.13 $50.13 2013-MS-30-014 Delinquent Water, Sewer, Refuse $50.13 $50.13 Page 21 of 29 PIN Address Principal Principal original amount balance owing 35-30-24-42-0112 604 40TH AVENUE $494.92 $494.92 2013-MS-30-013 Misc Svcs Aug'12-July'13 $494.92 $494.92 35-30-24-43-0011 628 38TH AVENUE $233.15 $233.15 2013-MS-30-014 Delinquent Water, Sewer, Refuse $233.15 $233.15 35-30-24-43-0012 3727 MADISON PLACE $394.65 $394.65 2013-MS-30-014 Delinquent Water, Sewer, Refuse $394.65 $394.65 35-30-24-43-0049 660 39TH AVENUE $409.51 $209.51 2013-MS-30-014 Delinquent Water, Sewer, Refuse $409.51 $209.51 35-30-24-43-0101 3854 LA BELLE STREET $188.76 $188.76 2013-MS-30-014 Delinquent Water, Sewer, Refuse $188.76 $188.76 35-30-24-43-0103 3850 LA BELLE STREET $763.59 $763.59 2013-MS-30-014 Delinquent Water, Sewer, Refuse $763.59 $763.59 35-30-24-43-0119 570 HUSET PARKWAY $875.00 $875.00 2013-MS-30-013 Misc Svcs Aug'12-July'13 $875.00 $875.00 35-30-24-43-0121 562 HUSET PARKWAY $133.49 $133.49 2013-MS-30-014 Delinquent Water, Sewer, Refuse $133.49 $133.49 35-30-24-44-0011 3923 VAN BUREN STREET $73.95 $73.95 2013-MS-30-014 Delinquent Water, Sewer, Refuse $73.95 $73.95 35-30-24-44-0044 3820 JACKSON STREET $119.20 $119.20 2013-MS-30-014 Delinquent Water, Sewer, Refuse $119.20 $119.20 35-30-24-44-0047 3810 JACKSON STREET $303.84 $303.84 2013-MS-30-013 Misc Svcs Aug'12-July'13 $303.84 $303.84 35-30-24-44-0071 3851 QUINCY STREET $123.38 $123.38 2013-MS-30-014 Delinquent Water, Sewer, Refuse $123.38 $123.38 35-30-24-44-0072 3857 QUINCY STREET $352.90 $352.90 2013-MS-30-014 Delinquent Water, Sewer, Refuse $352.90 $352.90 35-30-24-44-0077 3838 VAN BUREN STREET $277.88 $277.88 2013-MS-30-014 Delinquent Water, Sewer, Refuse $277.88 $277.88 35-30-24-44-0082 3818 VAN BUREN STREET $55.83 $55.83 Page 22 of 29 PIN Address Principal Principal original amount balance owing 2013-MS-30-014 Delinquent Water, Sewer, Refuse $55.83 $55.83 35-30-24-44-0103 3825 JACKSON STREET $536.43 $536.43 2013-MS-30-014 Delinquent Water, Sewer, Refuse $536.43 $536.43 35-30-24-44-0129 3801 VAN BUREN STREET $1,707.88 $1,707.88 2013-MS-30-014 Delinquent Water, Sewer, Refuse $1,707.88 $1,707.88 36-30-24-11-0033 4428 BENJAMIN STREET $529.52 $529.52 2013-MS-30-012 Misc. Services July 2013 $280.95 $280.95 2013-MS-30-014 Delinquent Water,Sewer, Refuse $248.57 $248.57 36-30-24-12-0028 4440 ARTHUR PLACE $9.61 $9.61 2013-MS-30-014 Delinquent Water, Sewer, Refuse $9.61 $9.61 36-30-24-12-0030 4432 ARTHUR PLACE $274.03 $274.03 2013-MS-30-014 Delinquent Water, Sewer, Refuse $274.03 $274.03 36-30-24-12-0033 1917 44TH AVENUE $118.92 $118.92 2013-MS-30-012 Misc. Services July 2013 $118.92 $118.92 36-30-24-12-0079 4316 ARTHUR STREET $394.12 $394.12 2013-MS-30-014 Delinquent Water, Sewer, Refuse $394.12 $394.12 36-30-24-14-0018 4213 ARTHUR STREET $166.33 $166.33 2013-MS-30-014 Delinquent Water, Sewer, Refuse $166.33 $166.33 36-30-24-21-0024 1418 45TH AVENUE $42.94 $42.94 2013-MS-30-014 Delinquent Water, Sewer, Refuse $42.94 $42.94 36-30-24-21-0108 1225 43 1/2 AVENUE $1,780.23 $1,780.23 2013-MS-30-013 Misc Svcs Aug'12-July'13 $1,415.00 $1,415.00 2013-MS-30-014 Delinquent Water, Sewer, Refuse $365.23 $365.23 36-30-24-21-0130 1234 43 1/2 AVENUE $46.01 $46.01 2013-MS-30-014 Delinquent Water, Sewer, Refuse $46.01 $46.01 36-30-24-21-0141 1331 43RD AVENUE $305.61 $305.61 2013-MS-30-014 Delinquent Water, Sewer, Refuse $305.61 $305.61 36-30-24-22-0006 1126 45TH AVENUE $272.22 $272.22 2013-MS-30-014 Delinquent Water, Sewer, Refuse $272.22 $272.22 Page 23 of 29 PIN Address Principal Principal original amount balance owing 36-30-24-22-0018 1024 45TH AVENUE $253.32 $253.32 2013-MS-30-014 Delinquent Water, Sewer, Refuse $253.32 $253.32 36-30-24-22-0036 4442 TYLER PLACE $1,142.16 $1,142.16 2013-MS-30-014 Delinquent Water, Sewer, Refuse $1,142.16 $1,142.16 36-30-24-22-0039 936 45TH AVENUE $22.22 $22.22 2013-MS-30-014 Delinquent Water, Sewer, Refuse $22.22 $22.22 36-30-24-22-0073 1118 44 1/2 AVENUE $118.92 $118.92 2013-MS-30-001 Misc. Services August 2012 $118.92 $118.92 36-30-24-22-0091 1041 43 1/2 AVENUE $1,015.81 $1,015.81 2013-MS-30-014 Delinquent Water, Sewer, Refuse $1,015.81 $1,015.81 36-30-24-22-0122 965 43RD AVENUE $252.84 $252.84 2013-MS-30-001 Misc. Services August 2012 $118.92 $118.92 2013-MS-30-002 Misc. Services September 2012 $133.92 $133.92 36-30-24-22-0144 1102 43 1/2 AVENUE $892.65 $892.65 2013-MS-30-014 Delinquent Water, Sewer, Refuse $892.65 $892.65 36-30-24-23-0016 1110 43RD AVENUE $260.09 $260.09 2013-MS-30-014 Delinquent Water, Sewer, Refuse $260.09 $260.09 36-30-24-24-0009 4253 MCLEOD STREET $136.46 $136.46 2013-MS-30-014 Delinquent Water, Sewer, Refuse $136.46 $136.46 36-30-24-24-0021 1331 CIRCLE TERRACE BOULEVARD $667.64 $267.64 2013-MS-30-001 Misc.Services August 2012 $118.92 $118.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $548.72 $148.72 36-30-24-24-0024 1313 CIRCLE TERRACE BOULEVARD $969.99 $969.99 2013-MS-30-014 Delinquent Water, Sewer, Refuse $969.99 $969.99 36-30-24-24-0026 1303 CIRCLE TERRACE BOULEVARD $646.45 $646.45 2013-MS-30-001 Misc.Services August 2012 $209.00 $209.00 2013-MS-30-002 Misc. Services September 2012 $118.92 $118.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $318.53 $318.53 36-30-24-24-0027 1332 CIRCLE TERRACE BOULEVARD $49.99 $49.99 Page 24 of 29 PIN Address Principal Principal original amount balance owing 2013-MS-30-014 Delinquent Water, Sewer, Refuse $49.99 $49.99 36-30-24-24-0028 1324 CIRCLE TERRACE BOULEVARD $3,353.18 $3,353.18 2013-MS-30-004 Misc. Services November 2012 $264.00 $264.00 2013-MS-30-013 Misc Svcs Aug'12-July'13 $1,525.00 $1,525.00 2013-MS-30-014 Delinquent Water, Sewer, Refuse $1,564.18 $1,564.18 36-30-24-24-0029 1316 CIRCLE TERRACE BOULEVARD $822.30 $822.30 2013-MS-30-014 Delinquent Water, Sewer, Refuse $822.30 $822.30 36-30-24-24-0030 1308 CIRCLE TERRACE BOULEVARD $747.60 $747.60 2013-MS-30-002 Misc. Services September 2012 $199.00 $199.00 2013-MS-30-014 Delinquent Water, Sewer, Refuse $548.60 $548.60 36-30-24-24-0079 1331 42ND AVENUE $2,116.92 $2,116.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $2,116.92 $2,116.92 36-30-24-24-0116 1356 CIRCLE TERRACE BOULEVARD $44.12 $44.12 2013-MS-30-014 Delinquent Water, Sewer, Refuse $44.12 $44.12 36-30-24-24-0121 4116 RESERVOIR BOULEVARD $118.92 $118.92 2013-MS-30-012 Misc. Services July 2013 $118.92 $118.92 36-30-24-31-0013 1409 40TH AVENUE $306.68 $306.68 2013-MS-30-014 Delinquent Water, Sewer, Refuse $306.68 $306.68 36-30-24-31-0029 1241 CIRCLE TERRACE BOULEVARD $801.66 $801.66 2013-MS-30-001 Misc. Services August 2012 $264.00 $264.00 2013-MS-30-014 Delinquent Water, Sewer, Refuse $537.66 $537.66 36-30-24-31-0031 1223 CIRCLE TERRACE BOULEVARD $57.85 $57.85 2013-MS-30-014 Delinquent Water, Sewer, Refuse $57.85 $57.85 36-30-24-31-0032 1217 CIRCLE TERRACE BOULEVARD $281.34 $281.34 2013-MS-30-014 Delinquent Water,Sewer, Refuse $281.34 $281.34 36-30-24-31-0044 1226 CIRCLE TERRACE BOULEVARD $942.71 $942.71 2013-MS-30-013 Misc Svcs Aug'12-July'13 $459.74 $459.74 2013-MS-30-014 Delinquent Water, Sewer, Refuse $482.97 $482.97 36-30-24-31-0045 1220 CIRCLE TERRACE BOULEVARD $263.41 $263.41 2013-MS-30-014 Delinquent Water, Sewer, Refuse $263.41 $263.41 Page 25 of 29 PIN Address Principal Principal original amount balance owing 36-30-24-31-0071 3947 RESERVOIR BOULEVARD $433.05 $433.05 2013-MS-30-013 Misc Svcs Aug'12-July'13 $433.05 $433.05 36-30-24-31-0083 3957 POLK STREET $44.51 $44.51 2013-MS-30-014 Delinquent Water, Sewer, Refuse $44.51 $44.51 36-30-24-31-0104 3959 TYLER STREET $375.00 $375.00 2013-MS-30-014 Delinquent Water, Sewer, Refuse $375.00 $375.00 36-30-24-31-0119 3954 TYLER STREET $199.00 $199.00 2013-MS-30-002 Misc. Services September 2012 $199.00 $199.00 36-30-24-32-0031 1122 40TH AVENUE $28.82 $28.82 2013-MS-30-014 Delinquent Water, Sewer, Refuse $28.82 $28.82 36-30-24-32-0033 1114 40TH AVENUE $436.28 $436.28 2013-MS-30-014 Delinquent Water, Sewer, Refuse $436.28 $436.28 36-30-24-32-0035 1100 40TH AVENUE $144.68 $144.68 2013-MS-30-014 Delinquent Water, Sewer, Refuse $144.68 $144.68 36-30-24-32-0075 973 GOULD AVENUE $234.26 $234.26 2013-MS-30-014 Delinquent Water, Sewer, Refuse $234.26 $234.26 36-30-24-32-0086 1102 GOULD AVENUE $795.53 $795.53 2013-MS-30-001 Misc. Services August 2012 $192.84 $192.84 2013-MS-30-002 Misc. Services September 2012 $133.92 $133.92 2013-MS-30-012 Misc.Services July 2013 $133.65 $133.65 2013-MS-30-014 Delinquent Water, Sewer, Refuse $335.12 $335.12 36-30-24-32-0087 1036 GOULD AVENUE $494.93 $494.93 2013-MS-30-006 Misc. Services January 2013 $295.29 $295.29 2013-MS-30-014 Delinquent Water, Sewer, Refuse $199.64 $199.64 36-30-24-32-0092 1016 GOULD AVENUE $657.59 $657.59 2013-MS-30-014 Delinquent Water, Sewer, Refuse $657.59 $657.59 36-30-24-32-0096 1002 GOULD AVENUE $168.69 $168.69 2013-MS-30-014 Delinquent Water, Sewer, Refuse $168.69 $168.69 36-30-24-33-0011 3851 CENTRAL AVENUE $1,430.00 $1,430.00 Page 26 of 29 PIN Address Principal Principal original amount balance owing 2013-MS-30-013 Misc Svcs Aug'12-July'13 $1,430.00 $1,430.00 36-30-24-33-0041 3875 RESERVOIR BOULEVARD $445.72 $445.72 2013-MS-30-014 Delinquent Water, Sewer, Refuse $445.72 $445.72 36-30-24-33-0073 3858 TYLER STREET $185.36 $185.36 2013-MS-30-014 Delinquent Water, Sewer, Refuse $185.36 $185.36 36-30-24-33-0082 3820 TYLER STREET $193.80 $193.80 2013-MS-30-014 Delinquent Water, Sewer, Refuse $193.80 $193.80 36-30-24-33-0098 3812 POLK STREET $104.58 $104.58 2013-MS-30-014 Delinquent Water, Sewer, Refuse $104.58 $104.58 36-30-24-33-0133 3865 TYLER STREET $484.75 $484.75 2013-MS-30-002 Misc. Services September 2012 $254.63 $254.63 2013-MS-30-014 Delinquent Water, Sewer, Refuse $230.12 $230.12 36-30-24-33-0141 3717 POLK STREET $71.55 $71.55 2013-MS-30-014 Delinquent Water, Sewer, Refuse $71.55 $71.55 36-30-24-33-0143 3709 POLK STREET $177.84 $177.84 2013-MS-30-012 Misc. Services July 2013 $177.84 $177.84 36-30-24-33-0153 3741 TYLER STREET $509.00 $509.00 2013-MS-30-001 Misc.Services August 2012 $509.00 $509.00 36-30-24-34-0027 1513 37TH AVENUE $583.82 $583.82 2013-MS-30-013 Misc Svcs Aug'12-July'13 $583.82 $583.82 36-30-24-34-0043 3815 PIERCE STREET $296.69 $296.69 2013-MS-30-014 Delinquent Water, Sewer, Refuse $296.69 $296.69 36-30-24-34-0050 3731 PIERCE STREET $1,546.42 $1,546.42 2013-MS-30-014 Delinquent Water, Sewer, Refuse $1,546.42 $1,546.42 36-30-24-34-0051 3725 PIERCE STREET $250.05 $250.05 2013-MS-30-014 Delinquent Water, Sewer, Refuse $250.05 $250.05 36-30-24-34-0053 3720 BUCHANAN STREET $332.31 $332.31 2013-MS-30-013 Misc Svcs Aug'12-July'13 $332.31 $332.31 36-30-24-34-0068 1215 37TH AVENUE $188.63 $188.63 Page 27 of 29 PIN Address Principal Principal original amount balance owing 2013-MS-30-014 Delinquent Water, Sewer, Refuse $188.63 $188.63 36-30-24-34-0070 1137 37TH AVENUE $289.81 $289.81 2013-MS-30-014 Delinquent Water, Sewer, Refuse $289.81 $289.81 36-30-24-34-0071 1201 37TH AVENUE $241.88 $241.88 2013-MS-30-014 Delinquent Water, Sewer, Refuse $241.88 $241.88 36-30-24-34-0108 3926 POLK STREET $54.60 $54.60 2013-MS-30-013 Misc Svcs Aug'12-July'13 $54.60 $54.60 36-30-24-34-0110 3920 POLK STREET $152.05 $152.05 2013-MS-30-014 Delinquent Water, Sewer, Refuse $152.05 $152.05 36-30-24-34-0120 3915 TYLER STREET $275.92 $275.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $275.92 $275.92 36-30-24-34-0132 3912 TYLER STREET $88.50 $88.50 2013-MS-30-014 Delinquent Water, Sewer, Refuse $88.50 $88.50 36-30-24-34-0159 3823 POLK STREET $254.40 $254.40 2013-MS-30-014 Delinquent Water, Sewer, Refuse $254.40 $254.40 36-30-24-42-0014 4041 HAYES STREET $36.44 $36.44 2013-MS-30-014 Delinquent Water, Sewer, Refuse $36.44 $36.44 36-30-24-42-0017 4057 HAYES STREET $362.13 $362.13 2013-MS-30-002 Misc.Services September 2012 $118.92 $118.92 2013-MS-30-014 Delinquent Water, Sewer, Refuse $243.21 $243.21 36-30-24-42-0077 3929 ULYSSES STREET $428.82 $428.82 2013-MS-30-014 Delinquent Water, Sewer, Refuse $428.82 $428.82 36-30-24-42-0083 3932 ULYSSES STREET $336.85 $336.85 2013-MS-30-014 Delinquent Water, Sewer, Refuse $336.85 $336.85 36-30-24-43-0015 3843 HAYES STREET $382.60 $382.60 2013-MS-30-014 Delinquent Water, Sewer, Refuse $382.60 $382.60 36-30-24-43-0017 3817 HAYES STREET $65.84 $65.84 2013-MS-30-014 Delinquent Water, Sewer, Refuse $65.84 $65.84 36-30-24-43-0068 1600 39TH AVENUE $264.04 $264.04 Page 28 of 29 PIN Address Principal Principal original amount balance owing 2013-MS-30-014 Delinquent Water, Sewer, Refuse $264.04 $264.04 36-30-24-43-0072 3915 ULYSSES STREET $523.00 $523.00 2013-MS-30-011 Misc. Services June 2013 $523.00 $523.00 36-30-24-43-0099 1842 39TH AVENUE $120.53 $120.53 2013-MS-30-014 Delinquent Water, Sewer, Refuse $120.53 $120.53 36-30-24-43-0100 1836 39TH AVENUE $1,680.00 $1,680.00 2013-MS-30-011 Misc.Services June 2013 $1,680.00 $1,680.00 36-30-24-43-0118 3820 HAYES STREET $965.53 $965.53 2013-MS-30-009 Misc. Services April 2013 $264.00 $264.00 2013-MS-30-014 Delinquent Water, Sewer, Refuse $701.53 $701.53 36-30-24-43-0121 1853 39TH AVENUE $243.11 $243.11 2013-MS-30-014 Delinquent Water, Sewer, Refuse $243.11 $243.11 36-30-24-44-0007 3836 STINSON BOULEVARD $337.56 $337.56 2013-MS-30-014 Delinquent Water, Sewer, Refuse $337.56 $337.56 36-30-24-44-0018 3905 ARTHUR STREET $26.77 $26.77 2013-MS-30-014 Delinquent Water, Sewer, Refuse $26.77 $26.77 36-30-24-44-0023 3801 HART BOULEVARD $2,732.43 $2,732.43 2013-MS-30-014 Delinquent Water, Sewer, Refuse $2,732.43 $2,732.43 Total: $201,241.43 $198,015.02 Page 29 of 29 ?assed this 7 I day of October, 2013 Offered by: Williams Seconded by: Schmitt Roll Call: All Ayes / ' " Mayor Gary L. Mterson Attest: Tori Le har t;City Clerk/Council Secretary 1 I