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Resolution No. 2014-71
CITY OF COLUMBIA HEIGHTS ANOKA COUNTY, MINNESOTA RESOLUTION NO. 2014-071 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. 2014-MS-30-001 P.I.R. 2014-MS-30-005 PAR . R. 2014 -M S -3 0 -0 09 P.I.R. 2014- MS -30 -013 P.I.R. 2014-MS-30-002 P.I.R. 2014-MS-30-006 P.I.R. 2014-MS-30-010 P.I.R. 2014-MS-30-014 P.I.R. 2014-MS-30-003 P.I.R. 2014-MS-30-007 P.I.R. 2014-MS-30-011 P.I.R. 2014-MS-30-004 P.I.R. 2014-MS-30-008 PAR . R. 2014 -M S -3 0 -012 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 6th day of October 2014 in the City Council Chamber 590 40th 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 mount 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 2014 Delinquent Accounts ", numbered as P.I.R. 2014 -MS -30 -001 P.I.R. 2014 -MS -30 -005 R I.R. 2014 -MS -30 -009 P.I.R. 2014- MS -30 -013 P.I.R. 2014-MS-30-002 P.I.R. 2014-MS-30-006 P.I.R. 2014-MS-30-010 P.I.R. 2014 -MS -30 -014 P.I.R. 2014 -MS -30 -003 P.I.R. 2014 -MS -30 -004 P.I.R. 2014 -MS -30 -007 P.I.R. 2014 -MS -30 -008 P.I.R. 2014 -MS -30 -011 P.I.R. 2014 -MS -30 -012 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 5, 2014. Section 4. Payments will be accepted at Columbia Heights City Hall, 590 401h Avenue N.E. Columbia Heights, Minnesota, on or before November 14, 2014. Any amount unpaid after November 14, 2014, 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 2015. The annual principal installments, together with 4.5% 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. Page 1 of 25 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. mm us PIN Address Principal Principal original amount balance owing 25- 30 -24 -13 -0037 1620 INNSBRUCK PKY $1,569.19 $1,569.19 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,569.19 $1,569.19 25- 30 -24 -13 -0042 1845 INNSBRUCK PKY $52.62 $52.62 2014 -MS -30 -013 Misc Svcs Aug`13- July'14 $52.62 $52.62 25- 30 -24 -14 -0028 4923 W UPLAND CRST $195.09 $195.09 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $195.09 $195.09 25- 30 -24 -14 -0039 2209 FOREST DRIVE $262.14 $262.14 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $262.14 $262.14 25- 30 -24 -23 -0060 1030 POLK PLACE $309.17 $309.17 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $309.17 $309.17 25- 30 -24 -23 -0085 1075 LINCOLN TERRACE $569.06 $569.06 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $569.06 $569.06 25- 30 -24 -24 -0071 1490 LINCOLN TERRACE $608.29 $408.29 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $56.28 $56.28 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $552.01 $352.01 25- 30 -24 -32 -0002 4811 CENTRAL AVENUE $28.11 $28.11 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $28.11 $28.11 25- 30 -24 -32 -0039 1161 CHEERY LANE $1,146.76 $1,146.76 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,146.76 $1,146.76 25- 30 -24 -32 -0040 1153 CHEERY LANE $776.75 $776.75 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $776.75 $776.75 25- 30 -24 -32 -0045 1164 CHEERY LANE $174.46 $174.46 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $174.46 $174.46 25- 30 -24 -33 -0011 1101 46TH AVENUE $170.00 $170.00 2014 -MS -30 -011 Misc. Services June 2014 $170.00 $170.00 Page 1 of 25 PIN Address Principal Principal original amount balance owing 25- 30 -24 -33 -0047 4616 TYLER STREET $2,118.35 $1,598.43 2014 -MS -30 -002 Misc. Services September 2013 $769.92 $250.00 2014 -MS -30 -003 Misc. Services October 2013 $250.00 $250.00 2014 -MS -30 -005 Misc. Services December 2013 $314.52 $314.52 2014 -MS -30 -008 Misc. Services March 2014 $500.00 $500.00 2014 -MS -30 -009 Misc. Services April 2014 $283.91 $283.91 25- 30 -24 -33 -0119 4519 TAYLOR STREET $304.00 $304.00 2014 -MS -30 -011 Misc. Services June 2014 $304.00 $304.00 25- 30 -24 -33 -0122 4535 TAYLOR STREET $2,387.00 $2,387.00 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $2,387.00 $2,387.00 25- 30 -24 -33 -0132 4618 FILLMORE STREET $149.00 $149.00 2014 -MS -30 -003 Misc. Services October 2013 $149.00 $149.00 25- 30 -24 -33 -0149 4633 CENTRAL AVENUE $217.85 $217.85 2014 -MS -30 -008 Misc. Services March 2014 $130.00 $130.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $87.85 $87.85 25- 30 -24 -33 -0150 4612 TAYLOR STREET $1,049.56 $1,049.56 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,049.56 $1,049.56 25- 30 -24 -34 -0002 4643 PIERCE STREET $4,580.48 $4,580.48 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $4,580.48 $4,580.48 25- 30 -24 -34 -0032 4638 JOHNSON STREET $542.87 $542.87 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $542.87 $542.87 25- 30 -24 -34 -0086 1260 46TH AVENUE $1,335.00 $1,335.00 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $1,335.00 $1,335.00 25- 30 -24 -34 -0113 1315 45TH AVENUE $200.00 $200.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $200.00 $200.00 25 -30 -24-41 -0023 4752 HEIGHTS DRIVE $248.75 $248.75 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $248.75 $248.75 25- 30 -24 -41 -0031 4710 HEIGHTS DRIVE $43.61 $43.61 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $43.61 $43.61 Page 2 of 25 PIN Address Principal Principal original amount balance owing 25 -30 -24-41 -0069 4739 HEIGHTS DRIVE $70.11 $70.11 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $70.11 $70.11 25 -30 -24-41 -0106 4812 STINSON BOULEVARD $527.48 $527.48 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $527.48 $527.48 25 -30 -24-41 -0119 2119 HIGHLAND PLACE $262.07 $262.07 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $262.07 $262.07 25- 30 -24 -41 -0135 2132 HIGHLAND PLACE $118.92 $118.92 2014 -MS -30 -011 Misc. Services June 2014 $118.92 $118.92 25- 30 -24 -41 -0146 2201 FAIRWAY DRIVE $3,094.45 $3,094.45 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $2,217.20 $2,217.20 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $877.25 $877.25 25 -30 -24-42 -0006 1635 49TH AVENUE $1,882.84 $1,882.84 2014 -MS -30 -001 Misc. Services August 2013 $118.92 $118.92 2014 -MS -30 -003 Misc. Services October 2013 $118.92 $118.92 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $1,645.00 $1,645.00 25 -30 -24-42 -0013 1800 49TH AVENUE $735.42 $535.42 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $735.42 $535.42 25 -30 -24-42 -0014 1820 49TH AVENUE $118.92 $118.92 2014 -MS -30 -012 Misc. Services July 2014 $118.92 $118.92 25 -30 -24-44 -0003 4655 UPLAND CRST $852.16 $852.16 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $852.16 $852.16 25 -30 -24-44 -0022 4620 HEIGHTS DRIVE $489.57 $489.57 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $489.57 $489.57 25 -30 -24-44 -0040 2215 45TH AVENUE $1,366.00 $1,366.00 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $1,366.00 $1,366.00 25 -30 -24-44 -0051 4551 CHATHAM ROAD $1,292.00 $1,292.00 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $1,292.00 $1,292.00 25 -30 -24-44 -0056 4615 CHATHAM ROAD $274.00 $274.00 2014 -MS -30 -012 Misc. Services July 2014 $274.00 $274.00 Page 3 of 25 PIN Address Principal Principal original amount balance owing 25 -30 -24-44 -0087 4623 IVANHOE PLACE $153.17 $153.17 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $153.17 $153.17 25 -30 -24-44 -0098 4639 CHATHAM ROAD $252.04 $252.04 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $252.04 $252.04 26- 30 -24 -12 -0006 563 51ST AVENUE $1,556.02 $1,556.02 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,556.02 $1,556.02 26- 30 -24 -12 -0007 5254 WASHINGTON STREET $134.17 $134.17 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $134.17 $134.17 26- 30 -24 -12 -0010 5232 WASHINGTON STREET $363.73 $363.73 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $363.73 $363.73 26- 30 -24 -12 -0014 5200 WASHINGTON STREET $44.26 $44.26 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $44.26 $44.26 26- 30 -24 -12 -0064 5110 WASHINGTON STREET $94.79 $94.79 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $94.79 $94.79 26- 30 -24 -12 -0093 646 SULLIVAN LANE $421.00 $421.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $421.00 $421.00 26- 30 -24 -13 -0009 5050 WASHINGTON STREET $333.97 $333.97 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $333.97 $333.97 26- 30 -24 -13 -0023 4950 MONROE STREET $150.26 $150.26 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $150.26 $150.26 26- 30 -24 -13 -0104 5005 7TH STREET $205.48 $205.48 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $205.48 $205.48 26- 30 -24 -13 -0109 4940 WASHINGTON STREET $187.64 $187.64 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $187.64 $187.64 26- 30 -24 -13 -0130 5001 WASHINGTON STREET $378.26 $378.26 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $378.26 $378.26 26- 30 -24 -14 -0022 804 51ST AVENUE $338.67 $338.67 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $338.67 $338.67 26- 30 -24 -14 -0094 819 50TH AVENUE $432.80 $432.80 Page 4 of 25 PIN Address Principal Principal original amount balance owing 2014 -MS -30 -002 Misc. Services September 2013 $118.92 $118.92 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $313.88 $313.88 26- 30 -24 -14 -0101 5039 JACKSON STREET $947.25 $947.25 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $947.25 $94725 26- 30 -24 -14 -0116 825 50TH AVENUE $166.10 $166.10 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $166.10 $166.10 26- 30 -24 -14 -0120 4936 JACKSON STREET $564.64 $564.64 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $564.64 $564.64 26- 30 -24 -14 -0132 4931 JACKSON STREET $118.92 $118.92 2014 -MS -30 -003 Misc. Services October 2013 $118.92 $118.92 26- 30 -24 -14 -0139 5060 CENTRAL AVENUE $200.00 $200.00 2014 -MS -30 -007 Misc. Services February 2014 $200.00 $200.00 26- 30 -24 -21 -0002 5250 7TH STREET $444.34 $64.69 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $444.34 $64.69 26- 30 -24 -21 -0015 5140 7TH STREET $1,013.56 $923.56 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,013.56 $923.56 26- 30 -24 -21 -0034 5258 6TH STREET $825.29 $825.29 2014 -MS -30 -012 Misc. Services July 2014 $118.92 $118.92 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $706.37 $706.37 26- 30 -24 -21 -0097 5156 4TH STREET $162.08 $162.08 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $162.08 $162.08 26- 30 -24 -21 -0131 5123 4TH STREET $791.20 $791.20 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $791.20 $791.20 26- 30 -24 -21 -0145 5129 6TH STREET $1,406.68 $1,406.68 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,406.68 $1,406.68 26- 30 -24 -24 -0029 5058 6TH STREET $198.19 $198.19 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $198.19 $198.19 26- 30 -24 -24 -0114 4927 UNIVERSITY AVENUE $1,750.00 $1,500.00 2014 -MS -30 -002 Misc. Services September 2013 $500.00 $250.00 Page 5 of 25 PIN 2014 -MS -30 -003 2014 -MS -30 -005 2014 -MS -30 -006 2014 -MS -30 -008 26- 30 -24 -24 -0115 2014 -MS -30 -005 2014 -MS -30 -006 26- 30 -24 -24 -0123 2014 -MS -30 -013 26- 30 -24 -24 -0144 2014 -MS -30 -003 2014 -MS -30 -005 26- 30 -24 -24 -0164 2014 -MS -30 -001 26- 30 -24 -24 -0165 2014 -MS -30 -014 26- 30 -24 -24 -0167 2014 -MS -30 -001 2014 -MS -30 -002 26- 30 -24 -24 -0169 2014 -MS -30 -014 26- 30 -24 -31 -0053 2014 -MS -30 -014 26- 30 -24 -31 -0081 2014 -MS -30 -011 26- 30 -24 -31 -0082 2014 -MS -30 -014 26- 30 -24 -31 -0095 2014 -MS -30 -014 26- 30 -24 -31 -0106 Address Misc. Services October 2013 Misc. Services December 2013 Misc. Services January 2014 Misc. Services March 2014 4935 UNIVERSITY AVENUE Misc. Services December 2013 Misc. Services January 2014 4934 5TH STREET Misc Svcs Aug'13- July'14 4954 6TH STREET Misc. Services October 2013 Misc. Services December 2013 4929 5TH STREET Misc. Services August 2013 4935 5TH STREET Delinquent Water, Sewer, Refuse 4945 5TH STREET Misc. Services August 2013 Misc. Services September 2013 4959 5TH STREET Delinquent Water, Sewer, Refuse 4828 5TH STREET Delinquent Water, Sewer, Refuse 4804 4TH STREET Misc. Services June 2014 4800 4TH STREET Delinquent Water, Sewer, Refuse 4744 4TH STREET Delinquent Water, Sewer, Refuse 4721 UNIVERSITY AVENUE Principal original amount $250.00 $250.00 $250.00 $500.00 $500.00 $250.00 $250.00 $27.85 $27.85 $409.40 $118.92 $290.48 $224.00 $224.00 $147.25 $147.25 $252.84 $118.92 $133.92 $68.41 $68.41 $839.59 $839.59 $199.00 $199.00 $310.90 $310.90 $378.64 $378.64 $118.92 Principal balance owing $250.00 $250.00 $250.00 $500.00 $500.00 $250.00 $250.00 $27.85 $27.85 $409.40 $118.92 $290.48 $224.00 $224.00 $147.25 $147.25 $252.84 $118.92 $133.92 $68.41 $68.41 $839.59 $839.59 $199.00 $199.00 $310.90 $310.90 $378.64 $378.64 $118.92 Page 6 of 25 PIN Address Principal Principal original amount balance owing 2014 -MS -30 -001 Misc. Services August 2013 $118.92 $118.92 26- 30 -24 -31 -0135 4749 4TH STREET $2,011.01 $2,011.01 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $1,991.60 $1,991.60 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $19.41 $19.41 26- 30 -24 -34 -0003 4643 6TH STREET $1,235.22 $1,235.22 2014 -MS -30 -011 Misc. Services June 2014 $454.00 $454.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $781.22 $781.22 26- 30 -24 -34 -0005 4650 7TH STREET $1,375.13 $14.25 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,375.13 $14.25 26- 30 -24 -34 -0006 4642 7TH STREET $75.32 $75.32 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $75.32 $75.32 26- 30 -24 -34 -0020 4605 5TH STREET $56.28 $56.28 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $56.28 $56.28 26- 30 -24 -34 -0039 4552 7TH STREET $199.00 $199.00 2014 -MS -30 -001 Misc. Services August 2013 $199.00 $199.00 26- 30 -24 -34 -0069 4517 UNIVERSITY AVENUE $508.44 $508.44 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $508.44 $508.44 26- 30 -24 -34 -0099 4632 4TH STREET $144.62 $144.62 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $144.62 $144.62 26- 30 -24 -34 -0112 4554 6TH STREET $875.67 $875.67 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $875.67 $875.67 26- 30 -24 -34 -0146 4555 4TH STREET $201.46 $201.46 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $201.46 $201.46 26- 30 -24 -34 -0163 4516 5TH STREET $13.37 $13.37 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $13.37 $13.37 26- 30 -24 -42 -0024 684 47 112 AVENUE $56.28 $56.28 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $56.28 $56.28 26 -30 -24-42 -0030 681 47TH AVENUE $140.54 $140.54 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $140.54 $140.54 Page 7 of 25 PIN Address Principal Principal original amount balance owing 26 -30 -24-42 -0051 4806 MONROE STREET $234.00 $234.00 2014 -MS -30 -012 Misc. Services July 2014 $234.00 $234.00 26 -30 -24-42 -0060 4841 MADISON STREET $406.75 $406.75 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $406.75 $406.75 26 -30 -24-42 -0099 4801 JEFFERSON STREET $1,887.40 $1,852.71 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,887.40 $1,852.71 26 -30 -24-42 -0102 4812 JEFFERSON STREET $194.51 $194.51 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $194.51 $194.51 26 -30 -24-42 -0109 4800 WASHINGTON STREET $56.28 $56.28 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $56.28 $56.28 26 -30 -24-43 -0001 4528 MONROE STREET $296.23 $296.23 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $296.23 $296.23 26 -30 -24-43 -0002 4522 MONROE STREET $64.28 $64.28 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $64.28 $64.28 26- 30 -24 -43 -0007 4504 MONROE STREET $6,670.05 $6,670.05 2014 -MS -30 -002 Misc. Services September 2013 $4,773.25 $4,773.25 2014 -MS -30 -010 Misc. Services May 2014 $354.00 $354.00 2014 -MS -30 -012 Misc. Services July 2014 $118.92 $118.92 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $1,110.00 $1,110.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $313.88 $313.88 26- 30 -24 -43 -0008 4512 MONROE STREET $199.00 $174.00 2014 -MS -30 -002 Misc. Services September 2013 $199.00 $174.00 26 -30 -24-43 -0016 4533 MADISON STREET $163.58 $163.58 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $163.58 $163.58 26- 30 -24 -43 -0017 4531 MADISON STREET $1,188.82 $1,188.82 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $655.00 $655.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $533.82 $53182 26 -30 -24-43 -0019 4528 MADISON STREET $219.77 $219.77 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $219.77 $219.77 Page 8 of 25 PIN Address Principal Principal original amount balance owing 26 -30 -24-43 -0073 4504 WASHINGTON STREET $152.96 $152.96 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $152.96 $152.96 26 -30 -24-43 -0086 4537 7 STREET $348.61 $248.61 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $348.61 $248.61 26 -30 -24-43 -0093 4556 MADISON STREET $1,034.72 $1,034.72 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,034.72 $1,034.72 26 -30 -24-43 -0110 4659 WASHINGTON STREET $361.78 $361.78 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $361.78 $361.78 26 -30 -24-43 -0111 4654 WASHINGTON STREET $303.10 $303.10 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $303.10 $303.10 26- 30 -24 -43 -0112 4650 WASHINGTON STREET $346.54 $346.54 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $346.54 $346.54 26 -30 -24-43 -0116 4643 7TH STREET $118.92 $118.92 2014 -MS -30 -011 Misc. Services June 2014 $118.92 $118.92 26 -30 -24-43 -0119 4644 WASHINGTON STREET $303.97 $303.97 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $303.97 $303.97 26 -30 -24-43 -0120 4645 WASHINGTON STREET $306.82 $306.82 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $306.82 $306.82 26 -30 -24-43 -0148 4612 JEFFERSON STREET $335.74 $335.74 2014 -MS -30 -012 Misc. Services July 2014 $148.38 $148.38 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $187.36 $187.36 26 -30 -24-43 -0174 681 46TH AVENUE $552.92 $552.92 2014 -MS -30 -011 Misc, Services June 2014 $434.00 $434.00 2014 -MS -30 -012 Misc. Services July 2014 $118.92 $118.92 35- 30 -24 -11 -0011 4400 CENTRAL AVENUE $237.84 $237.84 2014 -MS -30 -002 Misc. Services September 2013 $118.92 $118.92 2014 -MS -30 -003 Misc. Services October 2013 $118.92 $118.92 35- 30 -24 -11 -0028 4424 VAN BUREN STREET $554.35 $554.35 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $554.35 $554.35 Page 9 of 25 PIN Address Principal Principal original amount balance owing 35- 30 -24 -11 -0056 4417 QUINCY STREET $144.62 $144.62 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $144.62 $144.62 35- 30 -24 -11 -0078 4427 MONROE STREET $200.00 $200.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $200.00 $200.00 35- 30 -24 -11 -0085 4304 QUINCY STREET $555.16 $555.16 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $555.16 $555.16 35- 30 -24 -11 -0115 4440 VAN BUREN STREET $98.90 $98.90 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $98.90 $98.90 35- 30 -24 -12 -0031 4446 MADISON STREET $518.69 $518.69 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $518.69 $518.69 35- 30 -24 -12 -0034 4432 MADISON STREET $197.38 $197.38 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $197.38 $197.38 35- 30 -24 -12 -0035 4428 MADISON STREET $246.85 $246.85 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $246.85 $246.85 35- 30 -24 -12 -0074 4453 WASHINGTON STREET $160.59 $160.59 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $160.59 $160.59 35- 30 -24 -12 -0120 4337 MADISON STREET $93.33 $93.33 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $93.33 $93.33 35- 30 -24 -12 -0147 4329 JEFFERSON STREET $37.92 $37.92 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $37.92 $37.92 35- 30 -24 -12 -0160 4312 MADISON STREET $101.28 $101.28 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $101.28 $101.28 35- 30 -24 -12 -0173 4307 WASHINGTON STREET $391.71 $391.71 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $391.71 $391.71 35- 30 -24 -12 -0207 4307 7TH STREET $1,024.23 $1,024.23 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,024.23 $1,024.23 35- 30 -24 -12 -0225 4431 7TH ST NE $508.40 $508.40 2014 -MS -30 -012 Misc. Services July 2014 $118.92 $118.92 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $389.48 $389.48 Page 10 of 25 PIN Address Principal Principal original amount balance owing 35- 30 -24 -13 -0030 4240 JEFFERSON STREET $243.50 $243.50 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $243.50 $243.50 35- 30 -24 -13 -0052 4244 MADISON STREET $41.98 $41.98 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $41.98 $41.98 35- 30 -24 -13 -0063 4201 JEFFERSON STREET $713.75 $713.75 2014 -MS -30 -001 Misc. Services August 2013 $118.92 $118.92 2014 -MS -30 -012 Misc. Services July 2014 $280.95 $280.95 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $313.88 $313.88 35- 30 -24 -13 -0065 4209 JEFFERSON STREET $420.47 $420.47 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $420.47 $420.47 35- 30 -24 -13 -0079 4240 MONROE STREET $194.01 $194.01 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $194.01 $194.01 35- 30 -24 -13 -0098 4253 MADISON STREET $37.23 $37.23 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $37.23 $37.23 35- 30 -24 -13 -0124 4153 MADISON STREET $177.84 $177.84 2014 -MS -30 -012 Misc. Services July 2014 $177.84 $177.84 35- 30 -24 -13 -0129 4136 MADISON STREET $59.22 $59.22 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $59.22 $5922 35- 30 -24 -13 -0132 4122 MADISON STREET $313.88 $313.88 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $313.88 $313.88 35- 30 -24 -13 -0134 4108 MADISON STREET $539.10 $539.10 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $539.10 $539.10 35- 30 -24 -13 -0140 4115 JEFFERSON STREET $236.25 $236.25 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $236.25 $236.25 35- 30 -24 -13 -0168 4147 WASHINGTON STREET $237.25 $237.25 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $237.25 $237.25 35- 30 -24 -13 -0185 4117 7TH STREET $1,123.10 $1,123.10 2014 -MS -30 -001 Misc. Services August 2013 $294.00 $294.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $829.10 $829.10 Page 11 of 25 PIN Address Principal Principal original amount balance owing 35- 30 -24 -13 -0188 4131 7TH STREET $118.92 $118.92 2014 -MS -30 -012 Misc. Services July 2014 $118.92 $118.92 35- 30 -24 -14 -0003 4250 QUINCY STREET $393.18 $393.18 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $393.18 $393.18 35- 30 -24 -14 -0008 4228 QUINCY STREET $37.72 $37.72 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $37.72 $37.72 35- 30 -24 -14 -0030 4238 JACKSON STREET $626.76 $626.76 2014 -MS -30 -008 Misc. Services March 2014 $165.00 $165.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $461.76 $461.76 35- 30 -24 -14 -0034 4216 JACKSON STREET $460.59 $460.59 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $460.59 $460.59 35- 30 -24 -14 -0049 4251 QUINCY STREET $300.00 $300.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $300.00 $300.00 35- 30 -24 -14 -0107 4125 QUINCY STREET $1,095.00 $1,095.00 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $1,095.00 $1,095.00 35- 30 -24 -14 -0116 4157 QUINCY STREET $1,240.00 $1,240.00 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $1,240.00 $1,240.00 35- 30 -24 -14 -0124 4124 QUINCY STREET $9.30 $9.30 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $9.30 $9.30 35- 30 -24 -14 -0138 4157 MONROE STREET $388.56 $388.56 2014 -MS -30 -012 Misc. Services July 2014 $177.84 $177.84 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $210.72 $210.72 35- 30 -24 -14 -0165 4145 MONROE STREET $124.69 $124.69 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $124.69 $124.69 35- 30 -24 -21 -0015 4405 6TH STREET $865.34 $565.34 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $865.34 $565.34 35- 30 -24 -21 -0033 4420 6TH STREET $800.20 $800.20 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $800.20 $800.20 35- 30 -24 -21 -0046 4429 5TH STREET $186.80 $186.80 Page 12 of 25 PIN Address Principal Principal original amount balance owing 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $186.80 $186.80 35- 30 -24 -21 -0077 4456 4TH STREET $165.72 $165.72 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $165.72 $165.72 35- 30 -24 -21 -0087 4408 4TH STREET $83.01 $83.01 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $83.01 $83.01 35- 30 -24 -21 -0150 4346 6TH STREET $975.99 $875.99 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $975.99 $875.99 35- 30 -24 -21 -0154 4332 6TH STREET $813.05 $813.05 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $813.05 $813.05 35- 30 -24 -21 -0164 4311 5TH STREET $210.72 $210.72 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $210.72 $210.72 35- 30 -24 -21 -0175 4351 6TH STREET $488.92 $488.92 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $488.92 $488.92 35- 30 -24 -21 -0176 4357 6TH STREET $148.38 $148.38 2014 -MS -30 -012 Misc. Services July 2014 $148.38 $148.38 35- 30 -24 -21 -0203 4305 UNIVERSITY AVE NE $289.54 $289.54 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $289.54 $289.54 35- 30 -24 -21 -0208 4337 UNIVERSITY AVENUE $458.64 $458.64 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $458.64 $458.64 35- 30 -24 -22 -0025 4453 3RD STREET $691.75 $691.75 2014 -MS -30 -001 Misc. Services August 2013 $118.92 $118.92 2014 -MS -30 -003 Misc. Services October 2013 $133.92 $133.92 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $438.91 $438.91 35- 30 -24 -22 -0085 4400 2ND STREET $2,224.81 $2,224.81 2014 -MS -30 -001 Misc. Services August 2013 $118.92 $118.92 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $1,645.00 $1,645.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $460.89 $460.89 35- 30 -24 -22 -0098 4344 2ND STREET $5,012.19 $5,012.19 2014 -MS -30 -011 Misc. Services June 2014 $118.92 $118.92 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $4,490.00 $4,490.00 Page 13 of 25 PIN Address Principal Principal original amount balance owing 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $403.27 $403.27 35- 30 -24 -22 -0107 4304 2ND STREET $180.08 $180.08 2014 -MS -30 -002 Misc. Services September 2013 $118.92 $118.92 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $61.16 $61.16 35- 30 -24 -22 -0113 4329 MAIN STREET $1,836.62 $1,836.62 2014 -MS -30 -010 Misc. Services May 2014 $344.00 $344.00 2014 -MS -30 -012 Misc. Services July 2014 $1,072.00 $1,072.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $420.62 $420.62 35- 30 -24 -22 -0122 4323 3RD STREET $1,275.65 $1,275.65 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,275.65 $1,275.65 35- 30 -24 -22 -0129 230 44TH AVENUE $1,458.40 $1,458.40 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $1,458.40 $1,458.40 35- 30 -24 -22 -0135 4304 3RD STREET $256.85 $256.85 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $256.85 $256.85 35- 30 -24 -22 -0136 4300 3RD STREET $775.37 $775.37 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $775.37 $775.37 35- 30 -24 -23 -0021 4154 2ND STREET $274.00 $274.00 2014 -MS -30 -009 Misc. Services April 2014 $274.00 $274.00 35- 30 -24 -23 -0039 4147 MAIN STREET $592.62 $592.62 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $592.62 $592.62 35- 30 -24 -23 -0046 4213 3RD STREET $471.69 $471.69 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $471.69 $471.69 35- 30 -24 -23 -0054 4248 3RD STREET $2,200.16 $2,200.16 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $1,122.50 $1,122.50 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,077.66 $1,077.66 35- 30 -24 -23 -0066 4247 2ND STREET $199.00 $199.00 2014 -MS -30 -009 Misc. Services April 2014 $199.00 $199.00 35- 30 -24 -23 -0095 210 42ND AVENUE $274.00 $274.00 2014 -MS -30 -010 Misc. Services May 2014 $274.00 $274.00 Page 14 of 25 PIN Address Principal Principal original amount balance owing 35- 30 -24 -23 -0280 4180 MAUREEN DRIVE $490.19 $490.19 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $490.19 $490.19 35- 30 -24 -24 -0020 4241 4TH STREET $306.88 $306.88 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $306.88 $306.88 35- 30 -24 -24 -0080 4253 6TH STREET $688.74 $688.74 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $688.74 $688.74 35- 30 -24 -24 -0088 4128 7TH STREET $1,357.60 $1,357.60 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $1,357.60 $1,357.60 35- 30 -24 -24 -0113 4144 6TH STREET $17.27 $17.27 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $17.27 $17.27 35- 30 -24 -24 -0123 4101 5TH STREET $887.14 $887.14 2014 -MS -30 -004 Misc. Services November 2013 $398.00 $398.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $489.14 $489.14 35- 30 -24 -24 -0166 4244 4TH STREET $1,140.49 $1,140.49 2014 -MS -30 -004 Misc. Services November 2013 $521.82 $521.82 2014 -MS -30 -006 Misc. Services January 2014 $604.00 $604.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $14.67 $14.67 35- 30 -24 -24 -0186 4235 UNIVERSITY AVENUE $247.66 $247.66 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $247.66 $247.66 35- 30 -24 -31 -0002 508 40TH AVENUE $2,580.00 $2,580.00 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $2,580.00 $2,580.00 35- 30 -24 -31 -0008 4001 UNIVERSITY AVENUE $118.92 $118.92 2014 -MS -30 -003 Misc. Services October 2013 $118.92 $118.92 35- 30 -24 -31 -0046 501 40TH AVENUE $2,265.00 $2,265.00 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $2,265.00 $2,265.00 35- 30 -24 -31 -0120 341 SUMMIT STREET $313.88 $313.88 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $313.88 $313.88 35- 30 -24 -31 -0170 4051 5TH STREET $608.20 $608.20 2014 -MS -30 -012 Misc. Services July 2014 $133.65 $133.65 Page 15 of 25 PIN Address Principal Principal original amount balance owing 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $474.55 $474.55 35- 30 -24 -31 -0173 4058 5TH STREET $3,693.67 $3,693.67 2014 -MS -30 -003 Misc. Services October 2013 $118.92 $118.92 2014 -MS -30 -007 Misc. Services February 2014 $130.00 $130.00 2014 -MS -30 -008 Misc. Services March 2014 $66100 $663.00 2014 -MS -30 -009 Misc. Services April 2014 $515.00 $515.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $2,266.75 $2,266.75 35- 30 -24 -32 -0063 3941 MAIN STREET $234.00 $234.00 2014 -MS -30 -003 Misc. Services October 2013 $234.00 $234.00 35- 30 -24 -32 -0064 3945 MAIN STREET $759.30 $759.30 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $759.30 $759.30 35- 30 -24 -32 -0094 3909 3RD STREET $177.64 $177.64 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $177.64 $177.64 35- 30 -24 -33 -0043 3828 2ND STREET $661.97 $661.97 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $661.97 $661.97 35- 30 -24 -33 -0045 3806 2ND STREET $268.36 $268.36 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $268.36 $268.36 35- 30 -24 -33 -0046 3804 2ND STREET $192.10 $192.10 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $192.10 $192.10 35- 30 -24 -33 -0049 3801 MAIN STREET $217.50 $217.50 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $217.50 $217.50 35- 30 -24 -33 -0066 3800 3RD STREET $1,089.59 $1,089.59 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,089.59 $1,089.59 35- 30 -24 -33 -0071 3829 2 1/2 STREET $974.30 $974.30 2014 -MS -30 -004 Misc. Services November 2013 $204.00 $204.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $770.30 $770.30 35- 30 -24 -33 -0098 3746 3RD STREET $133.92 $133.92 2014 -MS -30 -002 Misc, Services September 2013 $133.92 $133.92 35- 30 -24 -33 -0101 3732 3RD STREET $1,575.76 $1,575.76 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,575.76 $1,575.76 Page 16 of 25 PIN Address Principal Principal original amount balance owing 35- 30 -24 -33 -0132 3701 2ND STREET $217.48 $173.60 2014 -MS -30 -012 Misc. Services July 2014 $133.65 $133.65 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $83.83 $39.95 35- 30 -24 -33 -0139 3741 2ND STREET $64.00 $64.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $64.00 $64.00 35- 30 -24 -33 -0180 3849 MAIN STREET $431.64 $331.64 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $431.64 $331.64 35- 30 -24 -34 -0075 3858 KEYES STREET $643.92 $643.92 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $643.92 $643.92 35- 30 -24 -34 -0082 550 HUSET PARKWAY $322.28 $310.82 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $322.28 $310.82 35- 30 -24 -34 -0095 522 HUSET PARKWAY $556.02 $356.02 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $556.02 $356.02 35- 30 -24 -34 -0134 328 ORENDORFF WAY $66.71 $66.71 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $66.71 $66.71 35- 30 -24 -34 -0136 332 ORENDORFF WAY $1,289.98 $1,289.98 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,289.98 $1,289.98 35- 30 -24 -34 -0215 3804 5TH STREET $151.54 $151.54 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $151.54 $151.54 35- 30 -24 -34 -0217 3800 5TH STREET $212.32 $62.32 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $212.32 $62.32 35- 30 -24 -41 -0002 4048 QUINCY STREET $901.82 $901.82 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $901.82 $901.82 35 -30 -24-41 -0006 4030 QUINCY STREET $1,852.97 $1,852.97 2014 -MS -30 -001 Misc. Services August 2013 $204.00 $204.00 2014 -MS -30 -002 Misc. Services September 2013 $118.92 $118.92 2014 -MS -30 -005 Misc. Services December 2013 $878.00 $878.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $652.05 $652.05 35 -30 -24-41 -0011 4031 MONROE STREET $881.40 $881.40 Page 17 of 25 PIN Address Principal Principal original amount balance owing 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $881.40 $881.40 35 -30 -24-41 -0024 4032 VAN BUREN STREET $1,014.81 $1,014.81 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,014.81 $1,014.81 35 -30 -24-41 -0100 3930 VAN BUREN STREET $455.43 $455.43 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $455.43 $455.43 35 -30 -24-41 -0164 4020 QUINCY STREET $358.51 $358.51 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $358.51 $358.51 35 -30 -24-42 -0024 4050 JEFFERSON STREET $326.59 $326.59 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $326.59 $326.59 35 -30 -24-42 -0025 4044 JEFFERSON STREET $371.90 $371.90 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $371.90 $371.90 35 -30 -24-42 -0070 4048 MONROE STREET $125.10 $125.10 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $125.10 $125.10 35 -30 -24-42 -0072 4042 MONROE STREET $327.63 $327.63 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $327.63 $327.63 35 -30 -24-42 -0077 4010 MONROE STREET $228.35 $228.35 2014 -MS -30 -001 Misc. Services August 2013 $118.92 $118.92 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $109.43 $109.43 35 -30 -24-42 -0097 678 40TH AVENUE $584.00 $584.00 2014 -MS -30 -009 Misc. Services April 2014 $584.00 $584.00 35 -30 -24-42 -0111 608 40TH AVENUE $56.28 $56.28 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $56.28 $56.28 35 -30 -24-43 -0011 628 38TH AVENUE $484.22 $484.22 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $484.22 $484.22 35 -30 -24-43 -0012 3727 MADISON PLACE $509.57 $509.57 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $509.57 $509.57 35 -30 -24-43 -0028 567 37TH AVENUE $1,095.88 $1,095.88 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,095.88 $1,095.88 35- 30 -24 -43 -0049 660 39TH AVENUE $441.77 $441.77 Page 18 of 25 PIN Address Principal Principal original amount balance owing 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $441.77 $44177 35 -30 -24-43 -0093 3865 LA BELLE STREET $35.15 $35.15 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $35.15 $35.15 35 -30 -24-43 -0121 562 HUSET PARKWAY $215.41 $215.41 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $215.41 $215.41 35- 30 -24 -44 -0011 3923 VAN BUREN STREET $365.93 $215.93 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $365.93 $215.93 35 -30 -24-44 -0047 3810 JACKSON STREET $249.40 $249.40 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $249.40 $249.40 35 -30 -24-44 -0070 3847 QUINCY STREET $90.43 $90.43 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $90.43 $90.43 35 -30 -24-44 -0072 3857 QUINCY STREET $263.71 $263.71 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $263.71 $263.71 35 -30 -24-44 -0077 3838 VAN BUREN STREET $1,293.12 $493.12 2014 -MS -30 -010 Misc. Services May 2014 $199.00 $199.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,094.12 $294.12 35- 30 -24 -44 -0111 3854 CENTRAL AVENUE $398.82 $294.05 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $398.82 $294.05 35- 30 -24 -44 -0122 3701 VAN BUREN STREET $195.96 $195.96 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $195.96 $195.96 35 -30 -24-44 -0144 720 38TH AVENUE $120.00 $120.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $120.00 $120.00 35 -30 -24-44 -0161 3806 JACKSON STREET $417.32 $417.32 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $417.32 $417.32 35- 30 -24 -44 -0162 3800 JACKSON STREET $384.14 $254.14 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $384.14 $254.14 36- 30 -24 -11 -0033 4428 BENJAMIN STREET $1,385.00 $1,385.00 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $1,385.00 $1,385.00 36- 30 -24 -11 -0052 4319 ARTHUR STREET $172.25 $172.25 Page 19 of 25 PIN Address Principal Principal original amount balance owing 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $172.25 $172.25 36- 30 -24 -12 -0073 4354 ARTHUR STREET $492.74 $492.74 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $492.74 $492.74 36- 30 -24 -12 -0079 4316 ARTHUR STREET $200.00 $200.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $200.00 $200.00 36- 30 -24 -13 -0001 4301 ROYCE STREET $128.66 $128.66 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $128.66 $128.66 36- 30 -24 -13 -0027 4235 TYLER STREET $602.26 $602.26 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $602.26 $60226 36- 30 -24 -13 -0044 4253 RESERVOIR BOULEVARD $347.24 $347.24 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $347.24 $347.24 36- 30 -24 -13 -0057 4140 TYLER STREET $141.10 $141.10 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $141.10 $141.10 36- 30 -24 -13 -0068 4119 TYLER STREET $118.79 $118.79 2014 -MS -30 -013 Misc Svcs Aug'13- July'14 $118.79 $118.79 36- 30 -24 -21 -0060 1212 44 1/2 AVENUE $354.00 $354.00 2014 -MS -30 -004 Misc. Services November 2013 $354.00 $354.00 36- 30 -24 -21 -0101 1312 44TH AVENUE $464.40 $464.40 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $464.40 $464.40 36- 30 -24 -21 -0108 1225 43 1/2 AVENUE $324.07 $324.07 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $324.07 $324.07 36- 30 -24 -22 -0001 1140 45TH AVENUE $276.34 $276.34 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $276.34 $276.34 36- 30 -24 -22 -0061 1020 44 1/2 AVENUE $609.75 $609.75 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $609.75 $609.75 36- 30 -24 -22 -0091 104143 112 AVENUE $751.82 $751.82 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $751.82 $751.82 36- 30 -24 -22 -0104 4341 TYLER PLACE $224.00 $224.00 2014 -MS -30 -011 Misc. Services June 2014 $224.00 $224.00 Page 20 of 25 PIN 2014 -MS -30 -004 36- 30 -24 -24 -0099 2014 -MS -30 -014 36- 30 -24 -24 -0114 2014 -MS -30 -003 36- 30 -24 -24 -0117 2014 -MS -30 -014 36- 30 -24 -24 -0127 2014 -MS -30 -014 36- 30 -24 -31 -0013 2014 -MS -30 -014 36- 30 -24 -31 -0018 2014 -MS -30 -011 36- 30 -24 -31 -0035 2014 -MS -30 -014 36- 30 -24 -31 -0039 2014 -MS -30 -014 36- 30 -24 -31 -0040 2014 -MS -30 -014 36- 30 -24 -31 -0044 2014 -MS -30 -013 36- 30 -24 -31 -0047 2014 -MS -30 -009 2014 -MS -30 -014 36- 30 -24 -31 -0071 2014 -MS -30 -014 36- 30 -24 -31 -0083 2014 -MS -30 -014 36- 30 -24 -31 -0105 Address Misc. Services November 2013 1407 CIRCLE TERRACE BOULEVARD Delinquent Water, Sewer, Refuse 1329 41ST AVENUE Misc. Services October 2013 1323 41ST AVENUE Delinquent Water, Sewer, Refuse 4154 RESERVOIR BOULEVARD Delinquent Water, Sewer, Refuse 1409 40TH AVENUE Delinquent Water, Sewer, Refuse 4039 RESERVOIR BOULEVARD Misc. Services June 2014 1272 CIRCLE TERRACE BOULEVARD Delinquent Water, Sewer, Refuse 1248 CIRCLE TERRACE BOULEVARD Delinquent Water, Sewer, Refuse 1242 CIRCLE TERRACE BOULEVARD Delinquent Water, Sewer, Refuse 1226 CIRCLE TERRACE BOULEVARD Misc Svcs Aug'13- July'14 1206 CIRCLE TERRACE BOULEVARD Misc. Services April 2014 Delinquent Water, Sewer, Refuse 3947 RESERVOIR BOULEVARD Delinquent Water, Sewer, Refuse 3957 POLK STREET Delinquent Water, Sewer, Refuse 3963 TYLER STREET Principal Principal original amount balance owing $118.92 $118.92 $16.29 $16.29 $16.29 $16.29 $174.00 $174.00 $174.00 $174.00 $373.07 $373.07 $373.07 $373.07 $137.97 $137.97 $137.97 $137.97 $88.44 $88.44 $88.44 $88.44 $1,370.00 $1,370.00 $1,370.00 $1,370.00 $543.42 $543.42 $543.42 $543.42 $94.66 $94.66 $94.66 $94.66 $335.27 $235.27 $335.27 $235.27 $430.45 $430.45 $430.45 $430.45 $1,702.82 $1,702.82 $264.00 $264.00 $1,438.82 $1,438.82 $290.66 $290.66 $290.66 $290.66 $246.07 $146.07 $246.07 $146.07 $225.74 $225.74 Page 22 of 25 PIN Address Principal Principal original amount balance owing 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $225.74 $225.74 36- 30 -24 -32 -0041 1006 40TH AVENUE $169.99 $169.99 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $169.99 $169.99 36- 30 -24 -32 -0066 1103 GOULD AVENUE $33.40 $33.40 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $33.40 $33.40 36- 30 -24 -32 -0075 973 GOULD AVENUE $377.40 $377.40 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $377.40 $377.40 36- 30 -24 -32 -0086 1102 GOULD AVENUE $356.49 $356.49 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $356.49 $356.49 36- 30 -24 -32 -0099 1045 PETERS PLACE $500.00 $300.00 2014 -MS -30 -002 Misc. Services September 2013 $250.00 $50.00 2014 -MS -30 -008 Misc. Services March 2014 $250.00 $250.00 36- 30 -24 -33 -0009 3841 CENTRAL AVENUE $363.78 $205.00 2014 -MS -30 -008 Misc. Services March 2014 $130.00 $130.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $233.78 $75.00 36- 30 -24 -33 -0010 3847 CENTRAL AVENUE $130.00 $130.00 2014 -MS -30 -008 Misc. Services March 2014 $130.00 $130.00 36- 30 -24 -33 -0041 3875 RESERVOIR BOULEVARD $473.56 $473.56 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $473.56 $473.56 36- 30 -24 -33 -0049 3927 RESERVOIR BOULEVARD $520.51 $520.51 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $520.51 $520.51 36- 30 -24 -33 -0064 940 39TH AVENUE $2,019.81 $1,269.67 2014 -MS -30 -008 Misc. Services March 2014 $544.00 $544.00 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,475.81 $725.67 36- 30 -24 -33 -0072 3862 TYLER STREET $975.54 $975.54 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $975.54 $975.54 36- 30 -24 -33 -0073 3858 TYLER STREET $488.91 $488.91 2014 -MS -30 -001 Misc. Services August 2013 $118.92 $118.92 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $369.99 $369.99 Page 23 of 25 PIN Address Principal Principal original amount balance owing 36- 30 -24 -33 -0086 3730 TYLER STREET $2,523.97 $2,523.97 2014 -MS -30 -003 Misc. Services October 2013 $174.00 $174.00 2014 -MS -30 -006 Misc. Services January 2014 $555.77 $555.77 2014 -MS -30 -011 Misc. Services June 2014 $435.89 $435.89 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,358.31 $1,358.31 36- 30 -24 -33 -0133 3865 TYLER STREET $1,034.22 $1,034.22 2014 -MS -30 -011 Misc. Services June 2014 $142.50 $142.50 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $891.72 $891.72 36- 30 -24 -33 -0140 3723 POLK STREET $423.22 $423.22 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $423.22 $423.22 36- 30 -24 -33 -0154 3701 CENTRAL AVENUE $136.68 $136.68 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $136.68 $136.68 36- 30 -24 -34 -0027 1513 37TH AVENUE $193.24 $193.24 2014 -MS -30 -012 Misc. Services July 2014 $177.84 $177.84 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $15.40 $15.40 36- 30 -24 -34 -0035 3719 BUCHANAN STREET $227.10 $227.10 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $227.10 $227.10 36- 30 -24 -34 -0045 3809 PIERCE STREET $434.00 $434.00 2014 -MS -30 -002 Misc. Services September 2013 $434.00 $434.00 36- 30 -24 -34 -0050 3731 PIERCE STREET $1,671.95 $1,671.95 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,671.95 $1,671.95 36- 30 -24 -34 -0110 3920 POLK STREET $129.85 $129.85 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $129.85 $129.85 36- 30 -24 -34 -0120 3915 TYLER STREET $484.82 $384.82 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $484.82 $384.82 36- 30 -24 -34 -0159 3823 POLK STREET $412.08 $412.08 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $412.08 $412.08 36 -30 -24-42 -0017 4057 HAYES STREET $397.35 $397.35 2014 -MS -30 -014 Delinquent Water, Sewer, Refuse $397.35 $397.35 Page 24 of 25 PIN 36 -30 -24-43 -0014 2014 -MS -30 -014 36 -30 -2443 -0015 2014 -MS -30 -014 36 -30 -24-43 -0031 2014 -MS -30 -013 36 -30 -24-43 -0032 2014 -MS -30 -014 36 -30 -24-43 -0072 2014 -MS -30 -014 36- 30 -24 -43 -0118 2014 -MS -30 -014 Address 3841 HAYES STREET Delinquent Water, Sewer, Refuse 3843 HAYES STREET Delinquent Water, Sewer, Refuse 3728 HAYES STREET Misc Svcs Aug'13- July'14 3722 HAYES STREET Delinquent Water, Sewer, Refuse 3915 ULYSSES STREET Delinquent Water, Sewer, Refuse 3820 HAYES STREET Delinquent Water, Sewer, Refuse Total: Principal original amount $124.45 $124.45 $94.06 $94.06 $50.35 $50.35 $277.93 $277.93 $401.04 $401.04 $493.67 $493.67 Principal balance owing $124.45 $124.45 $94.06 $94.06 $50.35 $50.35 $277.93 $277.93 $401.04 $401.04 $493.67 $493.67 $196,447.35 $189,708.18 Page 25 of 25 Passed this 6th day of October, 2014 .)ffered by: Schmitt Seconded by: Williams Roll Call: All Ayes '� otu-�' &UvB Katie Bruno, City Clerk/Council Secretary