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2015-73
RESOLUTION NO. 2015 -73 A resolution of the City Council for the City of Columbia Heights, Minnesota, adopt an assessment roll and levy , special assessment for delinquent accounts. Now, therefore, in accordance with all ordinances and regulations of the City of Columbia Heights, the City Council of the City of Columbia Heights makes the following: 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. 2015 -MS -30 -001 P.I.R. 2015 -MS -30 -002 P.I.R. 2015 -MS -30 -003 P.I.R. 2015 -MS -30 -004 P.I.R. 2015 -MS -30 -005 P.I.R. 2015 -MS -30 -006 P.I.R. 2015 -MS -30 -007 P.I.R. 2015 -MS -30 -008 P.I.R. 2015 -MS -30 -009 P.I.R. 2015 -MS -30 -010 P.I.R. 2015 -MS -30 -011 P.I.R. 2015 -MS -30 -012 P.I.R. 2015- MS -30 -013 P.I.R. 2015 -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 7:00 p.m. on the 5th day of October 2015 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 amount of the assessment; therefore, NOW, THEREFORE, BE IT RESOLVED by the City of Columbia Heights as follows: Section 1. That this Council does hereby adopt the assessment roll below known and described as "Assessment Roll for 2015 Delinquent Accounts ", numbered as P.I.R. 2015 -MS -30 -001 P.I.R. 2015 -MS -30 -002 P.I.R. 2015 -MS -30 -003 P.I.R. 2015 -MS -30 -004 P.I.R. 2015 -MS -30 -005 P.I.R. 2015 -MS -30 -006 P.I.R. 2015 -MS -30 -007 P.I.R. 2015 -MS -30 -008 P.I.R. 2015 -MS -30 -009 P.I.R. 2015 -MS -30 -010 P.I.R. 2015 -MS -30 -011 P.I.R. 2015 -MS -30 -012 P.I.R. 2015- MS -30 -013 P.I.R. 2015 -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 4, 2015. Section 4. Payments will be accepted at Columbia Heights City Hall, 590 40th Avenue N.E. Columbia Heights, Minnesota, on or before November 13, 2015. Any amount unpaid after November 13, 2015, will be certified to the Anoka County Auditor for collection with the real estate taxes as a special assessment City Of Columbia Heights - Council Resolution 2OI5-073 ,eginning vviththetax2SpUy3b|9intheyear20I5. The annual principal installments, together with 696 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. BE IT FURTHER RESOLVED that the above eligibility standard is effective October 5, 2015 Passed this 5 m day of October, 2015 Offered by: Murzyn,]c Seconded by: Schmitt Roll Call: All Ayes I ly Attest: Katie Bruno, City Clerk/Council Secretary Page 2 Page 1 of 17 City of Columbia Heights 590 40th Avenue NE Columbia Heights, MN 55421 -3878 P: (763) 706 -3700 Other Receivables to be Levied F:(763) 706 -3701 www.ci.columbia- heights.mn.us PIN Address Principal Principal original amount balance owing 25- 30 -24 -13 -0037 1620 INNSBRUCK PKY $606.43 $606.43 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $606.43 $606.43 25- 30 -24 -13 -0042 1845 INNSBRUCK PKY $53.65 $53.65 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $53.65 $53.65 25- 30 -24 -22 -0064 1095 POLK CIRCLE $116.83 $116.83 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $116.83 $116.83 25- 30 -24 -23 -0061 1085 50TH AVENUE $408.65 $408.65 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $408.65 $408.65 25- 30 -24 -24 -0071 1490 LINCOLN TERRACE $594.39 $294.39 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $594.39 $294.39 25- 30 -24 -32 -0002 4811 CENTRAL AVENUE $736.85 $736.85 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $144.62 $144.62 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $592.23 $592.23 25- 30 -24 -32 -0007 1052 49TH AVENUE $126.11 $126.11 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $126.11 $126.11 25- 30 -24 -32 -0032 1144 KHYBER LANE $125.00 $125.00 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $125.00 $125.00 25- 30 -24 -32 -0045 1164 CHEERY LANE $155.57 $155.57 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $155.57 $155.57 25- 30 -24 -32 -0046 1206 CHEERY LANE $598.46 $598.46 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $598.46 $598.46 25- 30 -24 -33 -0011 1101 46TH AVENUE $78.11 $78.11 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $78.11 $78.11 25- 30 -24 -33 -0012 4605 POLK STREET $729.00 $729.00 2015 -MS -30 -008 Misc. Services March 2015 $494.00 $494.00 Page 1 of 17 PIN Address Principal Principal original amount balance owing 2015 -MS -30 -009 Misc. Services April 2015 $235.00 $235.00 25- 30 -24 -33 -0043 4654 TYLER STREET $250.00 $250.00 2015 -MS -30 -008 Misc. Services March 2015 $250.00 $250.00 25- 30 -24 -33 -0112 4518 FILLMORE STREET $344.00 $344.00 2015 -MS -30 -012 Misc. Services July 2015 $344.00 $344.00 25- 30 -24 -33 -0128 4642 FILLMORE STREET $163.89 $163.89 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $163.89 $163.89 25- 30 -24 -33 -0132 4618 FILLMORE STREET $444.00 $444.00 2015 -MS -30 -005 Misc. Services December 2014 $444.00 $444.00 25- 30 -24 -33 -0143 4645 TAYLOR STREET $264.00 $264.00 2015 -MS -30 -006 Misc. Services January 2015 $264.00 $264.00 25- 30 -24 -33 -0144 4651 TAYLOR STREET $439.00 $439.00 2015 -MS -30 -006 Misc. Services January 2015 $439.00 $439.00 25- 30 -24 -33 -0150 4612 TAYLOR STREET $986.18 $986.18 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $986.18 $986.18 25- 30 -24 -34 -0002 4643 PIERCE STREET $2,596.68 $2,596.68 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $2,596.68 $2,596.68 25- 30 -24 -34 -0015 1448 PARKVIEW LANE $127.50 $127.50 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $127.50 $127.50 25- 30 -24 -34 -0127 4609 FILLMORE STREET $913.66 $913.66 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $913.66 $913.66 25- 30 -24 -41 -0023 4752 HEIGHTS DRIVE $726.27 $726.27 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $726.27 $726.27 25- 30 -24 -41 -0034 4660 HEIGHTS DRIVE $1,875.00 $1,875.00 2015 -MS -30 -012 Misc. Services July 2015 $1,875.00 $1,875.00 25- 30 -24 -41 -0059 4732 UPLAND CRST $133.78 $133.78 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $133.78 $133.78 25- 30 -24 -41 -0119 2119 HIGHLAND PLACE $825.58 $825.58 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $825.58 $825.58 Page 2 of 17 PIN Address Principal Principal original amount balance owing 25- 30 -24 -41 -0135 2132 HIGHLAND PLACE $1,445.92 $1,445.92 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,445.92 $1,445.92 25- 30 -24 -41 -0146 2201 FAIRWAY DRIVE $339.43 $339.43 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $339.43 $339.43 25- 30 -24 -42 -0013 1800 49TH AVENUE $1,048.58 $1,048.58 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,048.58 $1,048.58 25- 30 -24 -42 -0023 1715 FAIRWAY DRIVE $769.83 $769.83 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $769.83 $769.83 25- 30 -24 -44 -0022 4620 HEIGHTS DRIVE $693.92 $693.92 2015 -MS -30 -001 Misc. Services August 2014 $118.92 $118.92 2015 -MS -30 -013 Misc Svcs Aug'14-July'15 $575.00 $575.00 25- 30 -24 -44 -0074 4521 HEIGHTS DRIVE $250,93 $38.22 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $250.93 $38.22 26- 30 -24 -12 -0006 563 51ST AVENUE $1,350.14 $1,350.14 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,350.14 $1,350.14 26- 30 -24 -12 -0033 5231 7TH STREET $663.04 $663.04 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $663.04 $66104 26- 30 -24 -12 -0053 621 51ST AVENUE $199.00 $199.00 2015 -MS -30 -003 Misc. Services October 2014 $199.00 $199.00 26- 30 -24 -12 -0116 659 SULLIVAN DRIVE $144.62 $144.62 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $144.62 $144.62 26- 30 -24 -13 -0023 4950 MONROE STREET $384.56 $384.56 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $384.56 $384.56 26- 30 -24 -13 -0109 4940 WASHINGTON STREET $459.28 $459.28 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $459.28 $459.28 26- 30 -24 -13 -0124 5034 JEFFERSON STREET $203.41 $103.41 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $203.41 $103.41 26- 30 -24 -13 -0130 5001 WASHINGTON STREET $163.41 $163.41 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $163.41 $163.41 Page 3 of 17 PIN Address Principal Principal original amount balance owing 26- 30 -24 -14 -0094 819 50TH AVENUE $317.24 $317.24 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $317.24 $317.24 26- 30 -24 -14 -0116 825 50TH AVENUE $229.17 $129.17 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $229.17 $129.17 26- 30 -24 -21 -0015 5140 7TH STREET $516.21 $441.21 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $516.21 $441.21 26- 30 -24 -21 -0034 5258 6TH STREET $317.92 $317.92 2015 -MS -30 -001 Misc. Services August 2014 $199.00 $199.00 2015 -MS -30 -002 Misc. Services September 2014 $118.92 $118.92 26- 30 -24 -21 -0087 5206 4TH STREET $27.99 $27.99 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $27.99 $27.99 26- 30 -24 -21 -0115 5149 UNIVERSITY AVENUE $271.56 $271.56 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $271.56 $271.56 26- 30 -24 -21 -0145 5129 6TH STREET $32.77 $32.77 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $32.77 $32.77 26- 30 -24 -24 -0021 5029 6TH STREET $629.05 $629.05 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $629.05 $629.05 26- 30 -24 -24 -0165 4935 5TH STREET $644.40 $644.40 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $644.40 $644.40 26- 30 -24 -31 -0016 4809 6TH STREET $313.53 $313.53 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $313.53 $313.53 26- 30 -24 -31 -0053 4828 5TH STREET $573.05 $573.05 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $573.05 $573.05 26- 30 -24 -31 -0072 4840 4TH STREET $118.92 $118.92 2015 -MS -30 -012 Misc. Services July 2015 $118.92 $118.92 26- 30 -24 -31 -0082 4800 4TH STREET $776.30 $776.30 2015 -MS -30 -002 Misc, Services September 2014 $118.92 $118.92 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $657.38 $657.38 26- 30 -24 -31 -0099 4720 4TH STREET $118.92 $118.92 Page 4 of 17 PIN Address Principal Principal original amount balance owing 2015 -MS -30 -002 Misc. Services September 2014 $118.92 $118.92 26- 30 -24 -31 -0108 4741 UNIVERSITY AVENUE $647.75 $647.75 2015 -MS -30 -011 Misc. Services June 2015 $295.67 $295.67 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $352.08 $352.08 26- 30 -24 -31 -0170 4704 7TH STREET $29.80 $29.80 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $29.80 $29.80 26- 30 -24 -34 -0001 528 47TH AVENUE $125.00 $125.00 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $125.00 $125.00 26- 30 -24 -34 -0003 4643 6TH STREET $1,034.92 $1,034.92 2015 -MS -30 -001 Misc. Services August 2014 $634.00 $634.00 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $400.92 $400.92 26- 30 -24 -34 -0059 4548 4TH STREET $1,228.92 $1,228.92 2015 -MS -30 -002 Misc. Services September 2014 $118.92 $118.92 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $1,110.00 $1,110.00 26- 30 -24 -34 -0098 4635 UNIVERSITY AVENUE $369.00 $369.00 2015 -MS -30 -012 Misc. Services July 2015 $369.00 $369.00 26- 30 -24 -42 -0058 4827 MADISON STREET $114.17 $0.17 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $114.17 $0.17 26- 30 -24 -42 -0079 4845 7TH STREET $149.38 $149.38 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $149.38 $149.38 26- 30 -24 -42 -0081 4830 WASHINGTON STREET $338.16 $338.16 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $338.16 $338.16 26- 30 -24 -42 -0100 4807 JEFFERSON STREET $186.65 $86.65 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $186.65 $86.65 26- 30 -24 -43 -0007 4504 MONROE STREET $735.04 $735.04 2015 -MS -30 -002 Misc. Services September 2014 $118.92 $118.92 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $298.88 $298.88 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $317.24 $317.24 26- 30 -24 -43 -0012 4501 MADISON STREET $524.58 $524.58 2015 -MS -30 -001 Misc. Services August 2014 $118.92 $118.92 Page 5 of 17 PIN Address Principal Principal original amount balance owing 2015 -MS -30 -013 Misc SvcsAug'14- July'15 $405.66 $405.66 26- 30 -24 -43 -0016 4533 MADISON STREET $290.00 $290.00 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $290.00 $290.00 26- 30 -24 -43 -0043 4558 JEFFERSON STREET $121.43 $121.43 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $121.43 $121.43 26- 30 -24 -43 -0077 4505 7TH STREET $118.92 $118.92 2015 -MS -30 -001 Misc. Services August 2014 $118.92 $118.92 26- 30 -24 -43 -0093 4556 MADISON STREET $326.47 $326.47 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $326.47 $326.47 26- 30 -24 -43 -0118 4636 WASHINGTON STREET $199.00 $199.00 2015 -MS -30 -010 Misc. Services May 2015 $199.00 $199.00 26- 30 -24 -43 -0136 682 46 1/2 AVENUE $2,168.09 $2,168.09 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $2,168.09 $2,168.09 26- 30 -24 -43 -0157 4601 7TH STREET $118.92 $118.92 2015 -MS -30 -012 Misc. Services July 2015 $118.92 $118.92 26- 30 -24 -43 -0168 4607 JEFFERSON STREET $196.73 $6.73 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $196.73 $6.73 35- 30 -24 -11 -0014 4417 VAN BUREN STREET $392.92 $392.92 2015 -MS -30 -002 Misc. Services September 2014 $274.00 $274.00 2015 -MS -30 -003 Misc, Services October 2014 $118.92 $118.92 35- 30 -24 -11 -0077 4421 MONROE STREET $497.30 $497.30 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $497.30 $497.30 35- 30 -24 -12 -0069 4433 WASHINGTON STREET $1,516.37 $1,516.37 2015 -MS -30 -013 Misc SvcsAug'14- July'15 $1,277.64 $1,277.64 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $238.73 $238.73 35- 30 -24 -12 -0178 4329 WASHINGTON STREET $91.23 $91.23 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $91.23 $91.23 35- 30 -24 -12 -0199 4330 WASHINGTON STREET $118.92 $118.92 2015 -MS -30 -012 Misc. Services July 2015 $118.92 $118.92 Page 6 of 17 PIN Address Principal Principal original amount balance owing 35- 30 -24 -12 -0207 4307 7TH STREET $576.10 $576.10 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $576.10 $576.10 35- 30 -24 -13 -0029 4244 JEFFERSON STREET $118.92 $118.92 2015 -MS -30 -002 Misc. Services September 2014 $118.92 $118.92 35- 30 -24 -13 -0050 4256 MADISON STREET $580.31 $580.31 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $580.31 $580.31 35- 30 -24 -13 -0051 4250 MADISON STREET $64.28 $64.28 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $64.28 $64.28 35- 30 -24 -13 -0063 4201 JEFFERSON STREET $1,346.31 $1,346.31 2015 -MS -30 -001 Misc, Services August 2014 $118.92 $118.92 2015 -MS -30 -002 Misc. Services September 2014 $133.92 $133.92 2015 -MS -30 -008 Misc. Services March 2015 $325.00 $325.00 2015 -MS -30 -009 Misc. Services April 2015 $200.00 $200.00 2015 -MS -30 -011 Misc. Services June 2015 $251.23 $251.23 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $317.24 $317.24 35- 30 -24 -13 -0065 4209 JEFFERSON STREET $133.65 $133.65 2015 -MS -30 -002 Misc. Services September 2014 $133.65 $133.65 35- 30 -24 -13 -0132 4122 MADISON STREET $495.08 $495.08 2015 -MS -30 -012 Misc. Services July 2015 $177.84 $177.84 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $317.24 $317.24 35- 30 -24 -13 -0134 4108 MADISON STREET $199.00 $199.00 2015 -MS -30 -002 Misc. Services September 2014 $199.00 $199.00 35- 30 -24 -13 -0145 4135 JEFFERSON STREET $394.00 $394.00 2015 -MS -30 -011 Misc. Services June 2015 $394.00 $394.00 35- 30 -24 -13 -0170 4157 WASHINGTON STREET $153.59 $153.59 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $153.59 $153.59 35- 30 -24 -13 -0184 4111 7TH STREET $266.21 $266.21 2015 -MS -30 -011 Misc, Services June 2015 $266.21 $266.21 35- 30 -24 -13 -0185 4117 7TH STREET $118.92 $118.92 2015 -MS -30 -012 Misc. Services July 2015 $118.92 $118.92 Page 7 of 17 PIN Address Principal Principal original amount balance owing 35- 30 -24 -14 -0003 4250 QUINCY STREET $1,125.00 $1,125.00 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $1,125.00 $1,125.00 35- 30 -24 -14 -0046 4237 QUINCY STREET $1,123.21 $1,123.21 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,123.21 $1,123.21 35- 30 -24 -14 -0049 4251 QUINCY STREET $193.42 $193.42 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $193.42 $19142 35- 30 -24 -14 -0052 4250 VAN BUREN STREET $183.52 $183.52 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $183.52 $183.52 35- 30 -24 -14 -0138 4157 MONROE STREET $148.38 $148.38 2015 -MS -30 -002 Misc. Services September 2014 $148.38 $148.38 35- 30 -24 -21 -0033 4420 6TH STREET $342.17 $275.17 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $342.17 $275.17 35- 30 -24 -21 -0102 4344 4TH STREET $353.05 $303.05 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $353.05 $303.05 35- 30 -24 -21 -0123 4352 5TH STREET $357.67 $357.67 2015 -MS -30 -013 Misc SvcsAug'14- July'15 $357.67 $357.67 35- 30 -24 -21 -0154 4332 6TH STREET $700.87 $700.87 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $700.87 $700.87 35- 30 -24 -21 -0155 4328 6TH STREET $239.00 $239.00 2015 -MS -30 -010 Misc, Services May 2015 $239.00 $239.00 35- 30 -24 -21 -0164 4311 5TH STREET $726.44 $726.44 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $455.00 $455.00 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $271.44 $271.44 35- 30 -24 -21 -0208 4337 UNIVERSITY AVENUE $325.98 $325.98 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $325.98 $325.98 35- 30 -24 -22 -0085 4400 2ND STREET $313.53 $313.53 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $313.53 $313.53 35- 30 -24 -22 -0113 4329 MAIN STREET $4,083.32 $4,083.32 2015 -MS -30 -003 Misc. Services October 2014 $2,193.50 $2,193.50 Page 8 of 17 PIN Address Principal Principal original amount balance owing 2015 -MS -30 -004 Misc. Services November 2014 $199.00 $199.00 2015 -MS -30 -005 Misc. Services December 2014 $511.00 $511.00 2015 -MS -30 -008 Misc. Services March 2015 $123.00 $123.00 2015 -MS -30 -009 Misc. Services April 2015 $294.00 $294.00 2015 -MS -30 -011 Misc. Services June 2015 $118.92 $118.92 2015 -MS -30 -012 Misc. Services July 2015 $317.92 $317.92 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $325.98 $325.98 35- 30 -24 -22 -0120 4319 3RD STREET $512.57 $512.57 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $512.57 $512.57 35- 30 -24 -22 -0122 4323 3RD STREET $1,504.88 $1,504.88 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,504.88 $1,504.88 35- 30 -24 -22 -0136 4300 3RD STREET $37.75 $37.75 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $37.75 $37.75 35- 30 -24 -23 -0025 4124 2ND STREET $237.84 $237.84 2015 -MS -30 -002 Misc. Services September 2014 $118.92 $118.92 2015 -MS -30 -012 Misc, Services July 2015 $118.92 $118.92 35- 30 -24 -23 -0031 4105 MAIN STREET $150.00 $150.00 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $150.00 $150.00 35- 30 -24 -23 -0038 4143 MAIN STREET $568.39 $568.39 2015 -MS -30 -011 Misc. Services June 2015 $118.92 $118.92 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $449.47 $449.47 35- 30 -24 -23 -0039 4147 MAIN STREET $1,872.73 $1,872.73 2015 -MS -30 -011 Misc. Services June 2015 $118.92 $118.92 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $1,350.00 $1,350.00 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $403.81 $40181 35- 30 -24 -23 -0054 4248 3RD STREET $162.13 $162.13 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $162.13 $162.13 35- 30 -24 -23 -0066 4247 2ND STREET $148.38 $148.38 2015 -MS -30 -012 Misc, Services July 2015 $148.38 $148.38 35- 30 -24 -23 -0279 4176 MAUREEN DRIVE $197.12 $197.12 Page 9 of 17 PIN Address Principal Principal original amount balance owing 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $197.12 $197.12 35- 30 -24 -24 -0009 4216 5TH STREET $234.00 $234.00 2015 -MS -30 -012 Misc. Services July 2015 $234.00 $234.00 35- 30 -24 -24 -0113 4144 6TH STREET $867.63 $867.63 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $867.63 $867.63 35- 30 -24 -24 -0123 4101 5TH STREET $474.00 $474.00 2015 -MS -30 -009 Misc. Services April 2015 $474.00 $474.00 35- 30 -24 -24 -0173 4226 4TH STREET $1,435.29 $1,435.29 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $1,435.29 $1,435.29 35- 30 -24 -31 -0008 4001 UNIVERSITY AVENUE $1,596.92 $1,596.92 2015 -MS -30 -001 Misc. Services August 2014 $1,596.92 $1,596.92 35- 30 -24 -31 -0036 4036 6TH STREET $54.21 $54.21 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $54.21 $54.21 35- 30 -24 -31 -0084 546 SUMMIT STREET $125.88 $0.88 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $125.88 $0.88 35- 30 -24 -31 -0131 3966 5TH STREET $223.17 $223.17 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $223.17 $223.17 35- 30 -24 -32 -0094 3909 3RD STREET $427.69 $427.69 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $427.69 $427.69 35- 30 -24 -33 -0005 3849 EDGEMOOR PLACE $1,296.11 $1,296.11 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,296.11 $1,296.11 35- 30 -24 -33 -0048 3800 2ND STREET $500.00 $500.00 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $500.00 $500.00 35- 30 -24 -33 -0068 3815 2 1/2 STREET $267.30 $267.30 2015 -MS -30 -001 Misc, Services August 2014 $148.38 $148.38 2015 -MS -30 -002 Misc. Services September 2014 $118.92 $118.92 35- 30 -24 -33 -0071 3829 2 1/2 STREET $122.99 $122.99 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $122.99 $122.99 35- 30 -24 -33 -0101 3732 3RD STREET $1,694.40 $1,694.40 Page 10 of 17 PIN Address Principal Principal original amount balance owing 2015 -MS -30 -001 Misc. Services August 2014 $279.00 $279.00 2015 -MS -30 -002 Misc. Services September 2014 $118.92 $118.92 2015 -MS -30 -003 Misc. Services October 2014 $118.92 $118.92 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,177.56 $1,177.56 35- 30 -24 -33 -0180 3849 MAIN STREET $314.54 $154.54 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $314.54 $154.54 35- 30 -24 -34 -0052 3805 GAUVITTE STREET $135.20 $135.20 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $135.20 $135.20 35- 30 -24 -34 -0075 3858 KEYES STREET $358.67 $358.67 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $358.67 $358.67 35- 30 -24 -34 -0215 3804 5TH STREET $787.24 $787.24 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $787.24 $787.24 35- 30 -24 -41 -0002 4048 QUINCY STREET $1,125.00 $1,125.00 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $1,125.00 $1,125.00 35- 30 -24 -41 -0006 4030 QUINCY STREET $780.72 $780.72 2015 -MS -30 -002 Misc. Services September 2014 $118.92 $118.92 2015 -MS -30 -012 Misc. Services July 2015 $118.92 $118.92 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $542.88 $542.88 35- 30 -24 -41 -0024 4032 VAN BUREN STREET $1,202.29 $1,202.29 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,202.29 $1,202.29 35- 30 -24 -41 -0038 4048 CENTRAL AVENUE $215.56 $215.56 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $215.56 $215.56 35- 30 -24 -41 -0072 3946 CENTRAL AVENUE $624.00 $624.00 2015 -MS -30 -008 Misc. Services March 2015 $624.00 $624.00 35- 30 -24 -41 -0100 3930 VAN BUREN STREET $824.40 $824.40 2015 -MS -30 -003 Misc, Services October 2014 $118.92 $118.92 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $705.48 $705.48 35- 30 -24 -41 -0119 3956 JACKSON STREET $109.45 $109.45 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $109.45 $109.45 35- 30 -24 -42 -0006 4032 WASHINGTON STREET $228.68 $20.68 Page 11 of 17 PIN Address Principal Principal original amount balance owing 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $228.68 $20.68 35- 30 -24 -42 -0057 643 40TH AVENUE $386.27 $386.27 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $386.27 $386.27 35- 30 -24 -42 -0077 4010 MONROE STREET $305.00 $305.00 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $305.00 $305.00 35- 30 -24 -42 -0097 678 40TH AVENUE $644.17 $644.17 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $644.17 $644.17 35- 30 -24 -43 -0006 577 38TH AVENUE $64.28 $64.28 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $64.28 $64.28 35- 30 -24 -43 -0012 3727 MADISON PLACE $537.60 $537.60 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $537.60 $537.60 35- 30 -24 -43 -0022 584 38TH AVENUE $42.02 $42.02 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $42.02 $42.02 35- 30 -24 -43 -0028 567 37TH AVENUE $232.06 $232.06 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $232.06 $232.06 35- 30 -24 -43 -0050 650 39TH AVENUE $76.76 $76.76 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $76.76 $76.76 35- 30 -24 -43 -0092 3863 LA BELLE STREET $665.47 $665.47 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $665.47 $665.47 35- 30 -24 -43 -0103 3850 LA BELLE STREET $58.88 $58.88 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $58.88 $58.88 35- 30 -24 -44 -0006 3900 CENTRAL AVENUE $148.38 $148.38 2015 -MS -30 -002 Misc. Services September 2014 $148.38 $148.38 35- 30 -24 -44 -0009 3911 VAN BUREN STREET $396.71 $396.71 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $396.71 $396.71 35- 30 -24 -44 -0035 723 38TH AVENUE $2,901.73 $2,901.73 2015 -MS -30 -001 Misc. Services August 2014 $608.99 $608.99 2015 -MS -30 -008 Misc. Services March 2015 $1,971.07 $1,971.07 2015 -MS -30 -011 Misc, Services June 2015 $321.67 $321.67 Page 12 of 17 PIN Address Principal Principal original amount balance owing 35 -30 -24-44 -0042 3828 JACKSON STREET $68.39 $68.39 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $68.39 $68.39 35- 30 -24 -44 -0075 3844 VAN BUREN STREET $247.64 $247.64 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $247.64 $247.64 35- 30 -24 -44 -0077 3838 VAN BUREN STREET $386.50 $386.50 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $386.50 $386.50 35- 30 -24 -44 -0128 3729 VAN BUREN STREET $118.92 $118.92 2015 -MS -30 -002 Misc. Services September 2014 $118.92 $118.92 35- 30 -24 -44 -0131 3807 VAN BUREN STREET $148.38 $148.38 2015 -MS -30 -002 Misc. Services September 2014 $148.38 $148.38 35- 30 -24 -44 -0134 3825 VAN BUREN STREET $253.91 $253.91 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $253.91 $253.91 36- 30 -24 -11 -0049 4301 ARTHUR STREET $113.00 $113.00 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $113.00 $113.00 36- 30 -24 -11 -0088 4400 STINSON BOULEVARD $670.87 $670.87 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $670.87 $670.87 36- 30 -24 -12 -0036 1911 44TH AVENUE $361.28 $361.28 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $361.28 $361.28 36- 30 -24 -12 -0047 4434 TYLER STREET $805.28 $805.28 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $805.28 $805.28 36- 30 -24 -13 -0027 4235 TYLER STREET $228.22 $228.22 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $228.22 $228.22 36- 30 -24 -13 -0056 4152 TYLER STREET $371.50 $371.50 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $371.50 $371.50 36- 30 -24 -13 -0057 4140 TYLER STREET $232.09 $232.09 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $232.09 $232.09 36- 30 -24 -13 -0090 4157 POLK STREET $370.54 $370.54 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $370.54 $370.54 36- 30 -24 -13 -0096 1807 41 ST AVENUE $274.00 $274.00 Page 13 of 17 PIN Address Principal Principal original amount balance owing 2015 -MS -30 -011 Misc. Services June 2015 $274.00 $274.00 36- 30 -24 -13 -0101 1915 41 ST AVENUE $23.20 $23.20 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $23.20 $23.20 36- 30 -24 -14 -0039 4137 CLEVELAND STREET $1,350.00 $1,350.00 2015 -MS -30 -013 Misc SvcsAug'14- July'15 $1,350.00 $1,350.00 36- 30 -24 -21 -0033 1342 45TH AVENUE $243.11 $82.78 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $24111 $82.78 36- 30 -24 -21 -0118 1220 43 112 AVENUE $352.92 $352.92 2015 -MS -30 -011 Misc. Services June 2015 $352.92 $352.92 36- 30 -24 -21 -0141 1331 43RD AVENUE $310.09 $310.09 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $310.09 $310.09 36- 30 -24 -22 -0023 1015 44 112 AVENUE $111.87 $111.87 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $111.87 $111.87 36- 30 -24 -22 -0036 4442 TYLER PLACE $797.93 $797.93 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $797.93 $797.93 36- 30 -24 -22 -0056 966 44 1/2 AVENUE $514.00 $514.00 2015 -MS -30 -001 Misc. Services August 2014 $514.00 $514.00 36- 30 -24 -22 -0067 1103 44TH AVENUE $414.00 $414.00 2015 -MS -30 -005 Misc. Services December 2014 $414.00 $414.00 36- 30 -24 -22 -0116 950 43 1/2 AVE $310.40 $310.40 2015 -MS -30 -001 Misc. Services August 2014 $310.40 $310.40 36- 30 -24 -22 -0144 1102 43 1/2 AVENUE $960.28 $960.28 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $960.28 $960.28 36- 30 -24 -23 -0152 1006 42ND AVENUE $84.65 $84.65 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $84.65 $84.65 36- 30 -24 -23 -0499 957 42ND AVE NE $904.89 $904.89 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $904.89 $904.89 36- 30 -24 -24 -0020 1337 CIRCLE TERRACE BOULEVARD $564.00 $564.00 2015 -MS -30 -003 Misc. Services October 2014 $364.00 $364.00 Page 14 of 17 PIN Address Principal Principal original amount balance owing 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $200.00 $200.00 36- 30 -24 -24 -0021 1331 CIRCLE TERRACE BOULEVARD $2,412.70 $2,412.70 2015 -MS -30 -003 Misc. Services October 2014 $199.00 $199.00 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $2,213.70 $2,213.70 36- 30 -24 -24 -0024 1313 CIRCLE TERRACE BOULEVARD $1,153.03 $1,153.03 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,153.03 $1,153.03 36- 30 -24 -24 -0029 1316 CIRCLE TERRACE BOULEVARD $144.34 $144.34 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $144.34 $144.34 36- 30 -24 -24 -0079 1331 42ND AVENUE $2,195.73 $2,195.73 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $2,195.73 $2,195.73 36- 30 -24 -24 -0094 1421 CIRCLE TERRACE BOULEVARD $138.22 $138.22 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $138.22 $138.22 36- 30 -24 -24 -0100 1401 CIRCLE TERRACE BOULEVARD $187.10 $187.10 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $187.10 $187.10 36- 30 -24 -24 -0128 4156 RESERVOIR BOULEVARD $573.00 $573.00 2015 -MS -30 -009 Misc. Services April 2015 $573.00 $573.00 36- 30 -24 -31 -0001 1231 40TH AVENUE $274.00 $274.00 2015 -MS -30 -010 Misc. Services May 2015 $274.00 $274.00 36- 30 -24 -31 -0047 1206 CIRCLE TERRACE BOULEVARD $1,569.13 $1,569.13 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,569.13 $1,569.13 36- 30 -24 -31 -0083 3957 POLK STREET $494.39 $494.39 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $494.39 $494.39 36- 30 -24 -31 -0137 155041ST AVENUE $322.46 $222.46 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $322.46 $222.46 36- 30 -24 -32 -0001 1202 CIRCLE TERRACE BOULEVARD $653.88 $65188 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $653.88 $653.88 36- 30 -24 -32 -0099 1045 PETERS PLACE $250.00 $250.00 2015 -MS -30 -008 Misc. Services March 2015 $250.00 $250.00 36- 30 -24 -33 -0032 3821 RESERVOIR BOULEVARD $706.55 $706.55 Page 15 of 17 PIN Address Principal Principal original amount balance owing 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $706.55 $706.55 36- 30 -24 -33 -0049 3927 RESERVOIR BOULEVARD $132.49 $132.49 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $132.49 $132.49 36- 30 -24 -33 -0064 940 39TH AVENUE $414.00 $414.00 2015 -MS -30 -001 Misc. Services August 2014 $414.00 $414.00 36- 30 -24 -33 -0072 3862 TYLER STREET $617.44 $617.44 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $617.44 $617.44 36- 30 -24 -33 -0073 3858 TYLER STREET $118.92 $118.92 2015 -MS -30 -002 Misc. Services September 2014 $118.92 $118.92 36- 30 -24 -33 -0133 3865 TYLER STREET $1,954.83 $1,954.83 2015 -MS -30 -001 Misc. Services August 2014 $300.00 $300.00 2015 -MS -30 -002 Misc, Services September 2014 $133.92 $133.92 2015 -MS -30 -003 Misc. Services October 2014 $508.92 $508.92 2015 -MS -30 -010 Misc. Services May 2015 $394.00 $394.00 2015 -MS -30 -011 Misc. Services June 2015 $118.92 $118.92 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $499.07 $499.07 36- 30 -24 -33 -0140 3723 POLK STREET $133.65 $133.65 2015 -MS -30 -002 Misc. Services September 2014 $133.65 $133.65 36- 30 -24 -34 -0050 3731 PIERCE STREET $760.89 $760.89 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $760.89 $760.89 36- 30 -24 -34 -0120 3915 TYLER STREET $226.70 $226.70 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $226.70 $226.70 36- 30 -24 -34 -0159 3823 POLK STREET $934.45 $934.45 2015 -MS -30 -002 Misc. Services September 2014 $234.00 $234.00 2015 -MS -30 -012 Misc. Services July 2015 $118.92 $118.92 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $581.53 $581.53 36- 30 -24 -34 -0161 3815 POLK STREET $118.92 $118.92 2015 -MS -30 -003 Misc. Services October 2014 $118.92 $118.92 36- 30 -24 -42 -0017 4057 HAYES STREET $422.19 $322.19 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $422.19 $322.19 Page 16 of 17 PIN Address Principal Principal original amount balance owing 36- 30 -24 -43 -0014 3841 HAYES STREET $764.03 $764.03 2015 -MS -30 -013 Misc Svcs Aug'14- July'15 $764.03 $764.03 36- 30 -24 -43 -0055 3807 JOHNSON STREET $770.33 $770.33 2015 -MS -30 -012 Misc. Services July 2015 $163.11 $163.11 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $607.22 $607.22 36- 30 -24 -43 -0118 3820 HAYES STREET $924.73 $924.73 2015 -MS -30 -014 Delinquent Water, Sewer, Refuse $924.73 $924.73 Total: $112,559.71 $110,397.67 Page 17 of 17