Loading...
HomeMy WebLinkAbout2018-80RESOLUTION NO. 2018 -080 A resolution of the City Council for the City of Columbia Heights, Minnesota, 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, stop box repair /replacement and abatement of nuisance /hazardous conditions, and numbered as projects P.I.R. 2018 -MS -30 -001 P.I.R. 2018 -MS -30 -002 P.I.R. 2018 -MS -30 -003 P.I.R. 2018 -MS -30 -004 P.I.R. 2018 -MS -30 -005 P.I.R. 2018 -MS -30 -006 P.I.R. 2018 -MS -30 -007 P.I.R. 2018 -MS -30 -008 P.I.R. 2018 -MS -30 -009 P.I.R. 2018 -MS -30 -010 P.I.R. 2018 -MS -30 -011 P.I.R. 2018 -MS -30 -012 P.I.R. 2018- MS -30 -013 P.I.R. 2018 -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 1st day of October 2018 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, 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: ORDER OF COUNCIL 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 2018 Delinquent Accounts (A) ", numbered as P.I.R. 2018 -MS -30 -001 P.I.R. 2018 -MS -30 -002 P.I.R. 2018 -MS -30 -003 P.I.R. 2018 -MS -30 -004 P.I.R. 2018 -MS -30 -005 P.I.R. 2018 -MS -30 -006 P.I.R. 2018 -MS -30 -007 P.I.R. 2018 -MS -30 -008 P.I.R. 2018 -MS -30 -009 P.I.R. 2018 -MS -30 -010 P.I.R. 2018 -MS -30 -011 P.I.R. 2018 -MS -30 -012 P.I.R. 2018- MS -30 -013 P.I.R. 2018 -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 14, 2018. Section 4. Payments will be accepted at Columbia Heights City Hall, 590 40th Avenue N.E. Columbia Heights, Minnesota, on or before November 14, 2018. Any amount unpaid after November 14, 2018, will be City of Columbia Heights - Council Resolution 2018 -080 Page 2 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 2019. 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. BE IT FURTHER RESOLVED that the above eligibility standard is effective October 1, 2018 Passed this 1St October, 2018 Novitsky 4 Ayes, 0 Nays Donna Schmitt, Mayor Katie Bruno, City Clerk /Council Secretary City of Columbia Heights 590 40th Avenue NE CColumbia Heights, MN 55421 -3878 u P:763- 706 -3700 F: 763 - 706 -3701 www.columbiaheightsmn.gov Other Receivables to be Levied PIN Address Principal Principal original amount balance owing 25- 30 -24 -11 -0001 2225 ARGONNE DRIVE $575.30 $575.30 2018 -MS -30 -013 Misc Svcs Aug'17- July'18 $413.61 $413.61 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $161.69 $161.69 25- 30 -24 -13 -0007 1609 WEST INNSBRUCK PARKWAY $117.57 $117.57 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $117.57 $117.57 25- 30 -24 -13 -0011 1625 WEST INNSBRUCK PARKWAY $1,675.85 $1,675.85 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,675.85 $1,675.85 25- 30 -24 -13 -0028 1630 WEST INNSBRUCK PARKWAY $820.28 $820.28 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $820.28 $820.28 25- 30 -24 -14 -0004 2100 FOREST DRIVE $1,048.69 $1,048.69 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,048.69 $1,048.69 25- 30 -24 -14 -0011 4900 STINSON BOULEVARD $383.49 $383.49 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $383.49 $383.49 25- 30 -24 -14 -0021 2208 N UPLAND CRST $952.31 $952.31 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $952.31 $952.31 25- 30 -24 -14 -0032 2113 FOREST DRIVE $262.12 $262.12 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $262.12 $262.12 25- 30 -24 -14 -0033 2119 FOREST DRIVE $943.30 $943.30 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $943.30 $943.30 25- 30 -24 -14 -0041 2221 FOREST DRIVE $215.44 $215.44 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $215.44 $215.44 25- 30 -24 -14 -0049 2132 FOREST DRIVE $1,051.79 $1,051.79 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,051.79 $1,051.79 25- 30 -24 -14 -0062 4848 W UPLAND CRST $181.01 $181.01 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $181.01 $181.01 Page 1 of 44 PIN Address Principal Principal original amount balance owing 25- 30 -24 -21 -0093 1385 PIERCE TERRACE $218.83 $218.83 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $218.83 $218.83 25- 30 -24 -22 -0059 1081 POLK CIRCLE $492.12 $492.12 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $492.12 $492.12 25- 30 -24 -23 -0002 999 50TH AVENUE $525.39 $525.39 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $525.39 $525.39 25- 30 -24 -23 -0004 4924 TYLER STREET $213.19 $213.19 2018 -MS -30 -001 Misc. Svcs. Aug. 2017 $213.19 $213.19 25- 30 -24 -23 -0009 4916 TYLER STREET $217.87 $217.87 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $217.87 $217.87 25- 30 -24 -23 -0014 4906 TYLER STREET $247.36 $247.36 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $247.36 $247.36 25- 30 -24 -23 -0027 1043 POLK PLACE $343.10 $343.10 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $343.10 $343.10 25- 30 -24 -23 -0036 1101 PIERCE TERRACE $352.80 $352.80 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $352.80 $352.80 25- 30 -24 -23 -0050 1185 PIERCE TERRACE $257.53 $257.53 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $257.53 $257.53 25- 30 -24 -23 -0052 1225 PIERCE TERRACE $287.33 $287.33 2018 -MS -30 -012 Misc. Svc. July 2018 $121.06 $121.06 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $166.27 $166.27 25- 30 -24 -23 -0058 1120 PIERCE TERRACE $212.72 $212.72 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $212.72 $212.72 25- 30 -24 -23 -0064 1145 50TH AVENUE $262.11 $262.11 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $262.11 $262.11 25- 30 -24 -23 -0079 4995 TYLER STREET $287.02 $287.02 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $287.02 $287.02 25- 30 -24 -23 -0085 1075 LINCOLN TERRACE $1,061.81 $1,061.81 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,061.81 $1,061.81 Page 2 of 44 PIN Address Principal Principal original amount balance owing 25- 30 -24 -24 -0014 1320 PIERCE TERRACE $159.72 $159.72 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $159.72 $159.72 25- 30 -24 -24 -0023 1345 BUCHANAN PLACE $181.01 $181.01 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $181.01 $181.01 25- 30 -24 -24 -0049 1453 LINCOLN TERRACE $798.49 $798.49 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $798.49 $798.49 25- 30 -24 -24 -0061 1468 LINCOLN TERRACE $305.48 $305.48 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $305.48 $305.48 25- 30 -24 -24 -0071 1490 LINCOLN TERRACE $1,028.82 $1,028.82 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,028.82 $1,028.82 25- 30 -24 -24 -0085 4915 JOHNSON STREET $180.88 $180.88 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $180.88 $180.88 25- 30 -24 -24 -0101 4910 FILLMORE STREET $298.97 $298.97 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $298.97 $298.97 25- 30 -24 -32 -0006 1040 49TH AVENUE $212.04 $212.04 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $212.04 $212.04 25- 30 -24 -32 -0026 1215 KHYBER LANE $269.48 $269.48 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $269.48 $269.48 25- 30 -24 -32 -0031 1131 KHYBER LANE $622.08 $622.08 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $622.08 $622.08 25- 30 -24 -32 -0032 1144 KHYBER LANE $398.68 $398.68 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $398.68 $398.68 25- 30 -24 -32 -0038 1205 CHEERY LANE $843.79 $843.79 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $843.79 $843.79 25- 30 -24 -32 -0039 1161 CHEERY LANE $429.07 $429.07 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $429.07 $429.07 25- 30 -24 -32 -0042 1127 CHEERY LANE $205.92 $205.92 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $205.92 $205.92 25- 30 -24 -32 -0045 1164 CHEERY LANE $698.98 $698.98 Page 3 of 44 PIN 2018 -MS -30 -014 25- 30 -24 -32 -0046 2018 -MS -30 -014 25- 30 -24 -32 -0168 2018-MS-30-009 25- 30 -24 -32 -0170 2018 -MS -30 -014 25- 30 -24 -32 -0178 2018 -MS -30 -014 25- 30 -24 -33 -0003 2018-MS-30-011 25- 30 -24 -33 -0033 2018 -MS -30 -014 25- 30 -24 -33 -0036 2018-MS-30-002 25- 30 -24 -33 -0060 2018 -MS -30 -014 25- 30 -24 -33 -0112 2018-MS-30-002 2018-MS-30-011 25- 30 -24 -33 -0122 2018-MS-30-010 25- 30 -24 -33 -0127 2018 -MS -30 -014 25- 30 -24 -33 -0136 2018-MS-30-014 25- 30 -24 -33 -0149 2018 -MS -30 -014 25- 30 -24 -33 -0150 Address Delinquent Water, Sewer, Refuse 1206 CHEERY LANE Delinquent Water, Sewer, Refuse 4849 CENTRAL AVENUE Misc. Svc. May 2018 4852 GRANDVIEW COURT Delinquent Water, Sewer, Refuse 4802 GRANDVIEW COURT Delinquent Water, Sewer, Refuse 4644 TAYLOR STREET Misc. Svc. June 2018 4607 TYLER STREET Delinquent Water, Sewer, Refuse 4625 TYLER STREET Misc. Svcs. Sept. 2017 4518 TYLER STREET Delinquent Water, Sewer, Refuse 4518 FILLMORE STREET Misc. Svcs. Sept. 2017 Misc. Svc. June 2018 4535 TAYLOR STREET Misc. Svc.May 2018 4648 FILLMORE STREET Delinquent Water, Sewer, Refuse 4601 TAYLOR STREET Delinquent Water, Sewer, Refuse 4633 CENTRAL AVENUE Delinquent Water, Sewer, Refuse 4612 TAYLOR STREET Principal original amount $698.98 $1,300.62 $1,300.62 $262.20 $262.20 $124.57 $124.57 $508.24 $508.24 $597.77 $597.77 $1,238.25 $1,238.25 $250.00 $250.00 $25.93 $25.93 $720.97 $123.20 $597.77 $176.77 $176.77 $548.97 $548.97 $362.32 $362.32 $108.99 $108.99 $144.97 Principal balance owing $698.98 $1,300.62 $1,300.62 $262.20 $262.20 $124.57 $124.57 $508.24 $508.24 $597.77 $597.77 $1,238.25 $1,238.25 $250.00 $250.00 $25.93 $25.93 $720.97 $123.20 $597.77 $176.77 $176.77 $548.97 $548.97 $362.32 $362.32 $108.99 $108.99 $144.97 Page 4 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $144.97 $144.97 25- 30 -24 -34 -0002 4643 PIERCE STREET $2,856.47 $2,856.47 2018 -MS -30 -010 Misc. Svc.May 2018 $176.77 $176.77 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $2,679.70 $2,679.70 25- 30 -24 -34 -0015 1448 PARKVIEW LANE $294.00 $294.00 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $294.00 $294.00 25- 30 -24 -34 -0035 4614 JOHNSON STREET $218.53 $218.53 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $218.53 $218.53 25- 30 -24 -34 -0099 4517 FILLMORE STREET $3,222.53 $3,222.53 2018 -MS -30 -001 Misc. Svcs. Aug. 2017 $625.63 $625.63 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $2,596.90 $2,596.90 25- 30 -24 -34 -0111 1308 45 112 AVENUE $219.61 $219.61 2018 -MS -30 -012 Misc. Svc. July 2018 $219.61 $219.61 25 -30 -24-41 -0015 2103 FAIRWAY DRIVE $1,254.29 $1,254.29 2018 -MS -30 -010 Misc. Svc.May 2018 $240.00 $240.00 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,014.29 $1,014.29 25- 30 -24 -41 -0023 4752 HEIGHTS DRIVE $564.02 $564.02 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $564.02 $564.02 25- 30 -24 -41 -0034 4660 HEIGHTS DRIVE $205.92 $205.92 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $205.92 $205.92 25- 30 -24 -41 -0036 4701 CHATHAM ROAD $254.74 $254.74 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $254.74 $254.74 25- 30 -24 -41 -0040 4721 CHATHAM ROAD $311.37 $311.37 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $311.37 $311.37 25 -30 -24-41 -0055 4750 UPLAND CRST $228.04 $228.04 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $228.04 $228.04 25- 30 -24 -41 -0061 4720 UPLAND CRST $636.39 $636.39 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $636.39 $636.39 25 -30 -24-41 -0069 4739 HEIGHTS DRIVE $1,070.59 $1,070.59 Page 5 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,070.59 $1,070.59 25 -30 -24-41 -0106 4812 STINSON BOULEVARD $900.89 $900.89 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $900.89 $900.89 25 -30 -24-41 -0119 2119 HIGHLAND PLACE $741.31 $741.31 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $741.31 $741.31 25 -30 -24-41 -0133 2200 HIGHLAND PLACE $625.85 $625.85 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $625.85 $625.85 25 -30 -24-41 -0135 2132 HIGHLAND PLACE $410.05 $410.05 2018 -MS -30 -012 Misc. Svc. July 2018 $121.06 $121.06 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $288.99 $288.99 25- 30 -24 -41 -0158 2000 FAIRWAY DRIVE $199.79 $199.79 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $199.79 $199.79 25 -30 -24-42 -0006 1635 49TH AVENUE $279.06 $279.06 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $279.06 $279.06 25 -30 -24-42 -0007 1630 49TH AVENUE $176.77 $176.77 2018 -MS -30 -011 Misc. Svc. June 2018 $176.77 $176.77 25- 30 -24 -42 -0009 1710 49TH AVENUE $841.56 $841.56 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $841.56 $841.56 25 -30 -24-42 -0023 1715 FAIRWAY DRIVE $329.75 $329.75 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $329.75 $329.75 25- 30 -24 -44 -0003 4655 UPLAND CRST $519.03 $519.03 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $519.03 $519.03 25 -30 -24-44 -0004 4645 UPLAND CRST $382.73 $382.73 2018 -MS -30 -001 Misc. Svcs. Aug. 2017 $123.20 $123.20 2018 -MS -30 -002 Misc. Svcs. Sept. 2017 $123.20 $123.20 2018 -MS -30 -012 Misc. Svc. July 2018 $136.33 $136.33 25- 30 -24 -44 -0007 4617 HEIGHTS DRIVE $7,323.58 $7,323.58 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $262.11 $262.11 2018 -MS -30 -015 Misc Svcs Aug'17- July'18 $7,061.47 $7,061.47 Page 6 of 44 PIN Address Principal Principal original amount balance owing 25 -30 -24-44 -0015 2119 45TH AVENUE $262.50 $262.50 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $262.50 $262.50 25 -30 -24-44 -0017 4544 CHATHAM ROAD $650.25 $650.25 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $650.25 $650.25 25 -30 -24-44 -0020 4528 CHATHAM ROAD $227.23 $227.23 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $227.23 $227.23 25- 30 -24 -44 -0085 2314 MAIDEN LANE $164.26 $164.26 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $164.26 $164.26 25-30-24-44-0096 4644 HEIGHTS DRIVE $1,050.41 $1,050.41 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,050.41 $1,050.41 25- 30 -24 -44 -0099 4645 CHATHAM ROAD $217.87 $217.87 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $217.87 $217.87 26- 30 -24 -12 -0007 5254 WASHINGTON STREET $346.01 $346.01 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $346.01 $346.01 26- 30 -24 -12 -0010 5232 WASHINGTON STREET $186.54 $186.54 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $186.54 $186.54 26- 30 -24 -12 -0016 5148 WASHINGTON STREET $201.11 $201.11 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $201.11 $201.11 26- 30 -24 -12 -0017 5142 WASHINGTON STREET $923.08 $923.08 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $923.08 $923.08 26- 30 -24 -12 -0031 5243 7TH STREET $649.29 $649.29 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $649.29 $649.29 26- 30 -24 -12 -0033 5231 7TH STREET $1,182.81 $1,182.81 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,182.81 $1,182.81 26- 30 -24 -12 -0037 5207 7TH STREET $457.93 $457.93 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $457.93 $457.93 26- 30 -24 -12 -0039 5159 7TH STREET $262.11 $262.11 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $262.11 $262.11 26- 30 -24 -12 -0041 5147 7TH STREET $951.83 $951.83 Page 7 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $951.83 $951.83 26- 30 -24 -12 -0043 5135 7TH STREET $385.18 $385.18 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $385.18 $385.18 26- 30 -24 -12 -0051 609 51ST AVENUE $724.22 $724.22 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $724.22 $724.22 26- 30 -24 -12 -0053 621 51ST AVENUE $2,676.18 $2,676.18 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $2,676.18 $2,676.18 26- 30 -24 -12 -0063 5118 WASHINGTON STREET $210.50 $210.50 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $210.50 $210.50 26- 30 -24 -12 -0064 5110 WASHINGTON STREET $1,048.35 $1,048.35 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,048.35 $1,048.35 26- 30 -24 -12 -0084 734 SULLIVAN WAY $195.65 $195.65 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $195.65 $195.65 26- 30 -24 -12 -0127 696 SULLIVAN DRIVE $1,062.40 $1,062.40 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,062.40 $1,062.40 26- 30 -24 -12 -0134 652 SULLIVAN DRIVE $74.50 $74.50 2018 -MS -30 -013 Misc Svcs Aug "7- July'18 $74.50 $74.50 26- 30 -24 -13 -0009 5050 WASHINGTON STREET $588.08 $588.08 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $588.08 $588.08 26- 30 -24 -13 -0016 5051 7TH STREET $26.96 $26.96 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $26.96 $26.96 26- 30 -24 -13 -0021 4915 7TH STREET $44.28 $44.28 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $44.28 $44.28 26- 30 -24 -13 -0023 4950 MONROE STREET $150.10 $150.10 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $150.10 $150.10 26- 30 -24 -13 -0025 4940 MONROE STREET $247.36 $247.36 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $247.36 $247.36 26- 30 -24 -13 -0032 4907 MADISON STREET $533.52 $533.52 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $533.52 $533.52 Page 8 of 44 PIN Address Principal Principal original amount balance owing 26- 30 -24 -13 -0034 4921 MADISON STREET $254.74 $254.74 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $254.74 $254.74 26- 30 -24 -13 -0053 4901 JEFFERSON STREET $191.18 $191.18 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $191.18 $191.18 26- 30 -24 -13 -0055 4915 JEFFERSON STREET $161.69 $161.69 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $161.69 $161.69 26- 30 -24 -13 -0064 5054 MONROE STREET $26.24 $26.24 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $26.24 $26.24 26- 30 -24 -13 -0071 5018 MONROE STREET $242.79 $242.79 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $242.79 $242.79 26- 30 -24 -13 -0090 5012 MADISON STREET $117.97 $117.97 2018 -MS -30 -013 Misc Svcs Aug'17- July'18 $117.97 $117.97 26- 30 -24 -13 -0109 4940 WASHINGTON STREET $395.36 $395.36 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $395.36 $395.36 26- 30 -24 -13 -0115 4959 7TH STREET $193.40 $193.40 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $193.40 $193.40 26- 30 -24 -13 -0118 5049 WASHINGTON STREET $262.11 $262.11 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $262.11 $262.11 26- 30 -24 -13 -0130 5001 WASHINGTON STREET $1,196.58 $1,196.58 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,196.58 $1,196.58 26- 30 -24 -13 -0138 4939 WASHINGTON STREET $269.48 $269.48 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $269.48 $269.48 26- 30 -24 -13 -0144 4908 JEFFERSON STREET $624.16 $624.16 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $624.16 $624.16 26- 30 -24 -14 -0005 5098 CENTRAL AVENUE $677.96 $677.96 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $677.96 $677.96 26- 30 -24 -14 -0051 801 50 1/2 AVENUE $902.88 $902.88 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $902.88 $902.88 26- 30 -24 -14 -0060 700 50 112 AVENUE $458.51 $458.51 Page 9 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $458.51 $458.51 26- 30 -24 -14 -0065 805 50TH AVENUE $118.00 $118.00 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $118.00 $118.00 26- 30 -24 -14 -0094 819 50TH AVENUE $395.36 $395.36 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $395.36 $395.36 26- 30 -24 -14 -0111 825 50 112 AVENUE $298.97 $298.97 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $298.97 $298.97 26- 30 -24 -14 -0120 4936 JACKSON STREET $2,206.31 $2,206.31 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $2,206.31 $2,206.31 26- 30 -24 -14 -0124 4906 JACKSON STREET $649.14 $649.14 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $649.14 $649.14 26- 30 -24 -21 -0024 5225 6TH STREET $64.52 $64.52 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $64.52 $64.52 26- 30 -24 -21 -0030 5249 6TH STREET $266.12 $266.12 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $266.12 $266.12 26- 30 -24 -21 -0034 5258 6TH STREET $355.47 $355.47 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $355.47 $355.47 26- 30 -24 -21 -0061 5222 5TH STREET $165.89 $165.89 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $165.89 $165.89 26- 30 -24 -21 -0072 5233 4TH STREET $339.60 $339.60 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $339.60 $339.60 26- 30 -24 -21 -0085 5218 4TH STREET $238.98 $238.98 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $238.98 $238.98 26- 30 -24 -21 -0086 5210 4TH STREET $1,139.28 $1,139.28 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,139.28 $1,139.28 26- 30 -24 -21 -0098 5152 4TH STREET $450.17 $450.17 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $450.17 $450.17 26- 30 -24 -21 -0123 5116 5TH STREET $211.16 $211.16 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $211.16 $211.16 Page 10 of 44 PIN Address Principal Principal original amount balance owing 26- 30 -24 -21 -0131 5123 4TH STREET $1,013.89 $1,013.89 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,013.89 $1,013.89 26- 30 -24 -21 -0319 533 52ND AVENUE $255.39 $255.39 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $255.39 $255.39 26- 30 -24 -21 -0323 5219 6TH STREET $265.67 $265.67 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $265.67 $265.67 26- 30 -24 -24 -0001 5060 7TH STREET $293.08 $293.08 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $293.08 $293.08 26- 30 -24 -24 -0034 5038 6TH STREET $560.39 $560.39 2018 -MS -30 -001 Misc. Svcs. Aug. 2017 $123.20 $123.20 2018 -MS -30 -002 Misc. Svcs. Sept. 2017 $148.20 $148.20 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $288.99 $288.99 26- 30 -24 -24 -0035 5034 6TH STREET $338.63 $338.63 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $338.63 $338.63 26- 30 -24 -24 -0042 5006 6TH STREET $196.68 $196.68 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $196.68 $196.68 26- 30 -24 -24 -0044 5001 5TH STREET $16,627.25 $16,627.25 2018 -MS -30 -001 Misc. Svcs. Aug. 2017 $12,464.61 $12,464.61 2018 -MS -30 -002 Misc. Svcs. Sept. 2017 $123.20 $123.20 2018 -MS -30 -010 Misc. Svc.May 2018 $3,400.00 $3,400.00 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $639.44 $639.44 26- 30 -24 -24 -0069 5009 4TH STREET $109.52 $109.52 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $109.52 $109.52 26- 30 -24 -24 -0077 5045 4TH STREET $1,165.35 $1,165.35 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,165.35 $1,165.35 26- 30 -24 -24 -0081 5052 4TH STREET $243.99 $243.99 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $243.99 $243.99 26- 30 -24 -24 -0103 4932 4TH STREET $637.49 $637.49 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $637.49 $637.49 Page 11 of 44 PIN Address Principal Principal original amount balance owing 26- 30 -24 -24 -0118 4958 5TH STREET $43.79 $43.79 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $43.79 $43.79 26- 30 -24 -24 -0129 4908 5TH STREET $965.26 $965.26 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $965.26 $965.26 26- 30 -24 -24 -0141 4945 4TH STREET $690.07 $690.07 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $690.07 $690.07 26- 30 -24 -24 -0144 4954 6TH STREET $983.03 $983.03 2018 -MS -30 -013 Misc Svcs Aug'17- July'18 $109.79 $109.79 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $873.24 $873.24 26- 30 -24 -24 -0152 4920 6TH STREET $226.52 $226.52 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $226.52 $226.52 26- 30 -24 -24 -0165 4935 5TH STREET $1,129.19 $1,129.19 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,129.19 $1,129.19 26- 30 -24 -24 -0169 4959 5TH STREET $1,072.43 $1,072.43 2018 -MS -30 -012 Misc. Svc. July 2018 $151.59 $151.59 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $920.84 $920.84 26- 30 -24 -24 -0195 4952 4TH STREET $203.24 $203.24 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $203.24 $203.24 26- 30 -24 -31 -0046 4843 5TH STREET $256.04 $236.04 2018 -MS -30 -006 Misc. Svc. Jan 2018 $256.04 $236.04 26- 30 -24 -31 -0081 4804 4TH STREET $423.74 $423.74 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $423.74 $423.74 26- 30 -24 -31 -0082 4800 4TH STREET $369.60 $369.60 2018 -MS -30 -002 Misc. Svcs. Sept. 2017 $369.60 $369.60 26- 30 -24 -31 -0095 4744 4TH STREET $184.20 $184.20 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $184.20 $184.20 26- 30 -24 -31 -0101 4708 4TH STREET $175.86 $175.86 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $175.86 $175.86 26- 30 -24 -31 -0107 4733 UNIVERSITY AVENUE $4,487.97 $4,487.97 Page 12 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $4,487.97 $4,487.97 26- 30 -24 -31 -0133 4741 4TH STREET $254.74 $254.74 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $254.74 $254.74 26- 30 -24 -31 -0146 4704 6TH STREET $492.96 $492.96 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $492.96 $492.96 26- 30 -24 -31 -0158 4749 5TH STREET $830.76 $830.76 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $830.76 $830.76 26- 30 -24 -31 -0172 4709 6TH STREET $1,125.44 $1,125.44 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,125.44 $1,125.44 26- 30 -24 -34 -0006 4642 7TH STREET $630.24 $630.24 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $630.24 $630.24 26- 30 -24 -34 -0009 4629 6TH STREET $234.64 $234.64 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $234.64 $234.64 26- 30 -24 -34 -0033 4656 6TH STREET $974.35 $974.35 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $974.35 $974.35 26- 30 -24 -34 -0040 4553 6TH STREET $141.10 $141.10 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $141.10 $141.10 26- 30 -24 -34 -0118 4544 6TH STREET $40.56 $40.56 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $40.56 $40.56 26- 30 -24 -34 -0157 4527 4TH STREET $36.44 $36.44 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $36.44 $36.44 26- 30 -24 -42 -0006 672 48TH AVENUE $269.48 $269.48 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $269.48 $269.48 26 -30 -24-42 -0030 681 47TH AVENUE $253.29 $253.29 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $253.29 $253.29 26- 30 -24 -42 -0036 4707 JEFFERSON STREET $239.99 $239.99 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $239.99 $239.99 26- 30 -24 -42 -0045 4854 MONROE STREET $245.12 $245.12 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $245.12 $245.12 Page 13 of 44 PIN Address Principal Principal original amount balance owing 26 -30 -24-42 -0047 4842 MONROE STREET $188.39 $188.39 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $188.39 $188.39 26- 30 -24 -42 -0049 4828 MONROE STREET $927.34 $927.34 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $927.34 $927.34 26- 30 -24 -42 -0055 4811 MADISON STREET $195.26 $195.26 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $195.26 $195.26 26- 30 -24 -42 -0056 4815 MADISON STREET $264.90 $264.90 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $264.90 $264.90 26 -30 -24-42 -0058 4827 MADISON STREET $159.42 $159.42 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $159.42 $159.42 26 -30 -24-42 -0068 4845 JEFFERSON STREET $234.84 $234.84 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $234.84 $234.84 26- 30 -24 -42 -0078 4840 WASHINGTON STREET $237.71 $237.71 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $237.71 $237.71 26- 30 -24 -42 -0081 4830 WASHINGTON STREET $239.99 $239.99 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $239.99 $239.99 26- 30 -24 -42 -0082 4824 WASHINGTON STREET $319.24 $319.24 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $319.24 $319.24 26- 30 -24 -42 -0086 4830 JEFFERSON STREET $262.11 $262.11 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $262.11 $262.11 26 -30 -2442 -0088 4823 WASHINGTON STREET $217.10 $217.10 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $217.10 $217.10 26 -30 -24-42 -0092 4820 MADISON STREET $269.48 $269.48 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $269.48 $269.48 26 -30 -24-42 -0097 4806 MADISON STREET $1,275.41 $1,275.41 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,275.41 $1,275.41 26- 30 -24 -42 -0101 4813 JEFFERSON STREET $262.12 $262.12 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $262.12 $262.12 26 -30 -24-43 -0008 4512 MONROE STREET $405.45 $405.45 Page 14 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $405.45 $405.45 26 -30 -2443 -0011 667 45TH AVENUE $186.54 $186.54 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $186.54 $186.54 26 -30 -24-43 -0012 4501 MADISON STREET $217.87 $217.87 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $217.87 $217.87 26 -30 -24-43 -0022 4510 MADISON STREET $181.01 $181.01 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $181.01 $181.01 26- 30 -24 -43 -0024 4517 JEFFERSON STREET $463.03 $463.03 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $463.03 $463.03 26- 30 -24 -43 -0067 4538 WASHINGTON STREET $225.25 $225.25 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $225.25 $225.25 26 -30 -24-43 -0073 4504 WASHINGTON STREET $90.43 $90.43 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $90.43 $90.43 26- 30 -24 -43 -0086 4537 7 STREET $1,267.68 $1,267.68 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,267.68 $1,267.68 26- 30 -24 -43 -0099 674 47TH AVENUE $383.52 $383.52 2018 -MS -30 -011 Misc. Svc. June 2018 $383.52 $383.52 26- 30 -24 -43 -0114 4657 7TH STREET $693.64 $693.64 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $693.64 $693.64 26- 30 -24 -43 -0116 4643 7TH STREET $429.49 $429.49 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $429.49 $429.49 26- 30 -24 -43 -0117 4632 WASHINGTON STREET $945.09 $945.09 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $945.09 $945.09 26- 30 -24 -43 -0127 4639 JEFFERSON STREET $204.91 $204.91 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $204.91 $204.91 26- 30 -24 -43 -0143 4625 JEFFERSON STREET $216.03 $216.03 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $216.03 $216.03 26 -30 -24-43 -0144 4619 JEFFERSON STREET $225.90 $225.90 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $225.90 $225.90 Page 15 of 44 PIN Address Principal Principal original amount balance owing 26- 30 -24 -43 -0151 4613 WASHINGTON STREET $176.44 $176.44 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $176.44 $176.44 26 -30 -24-43 -0163 4607 WASHINGTON STREET $276.85 $276.85 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $276.85 $276.85 26- 30 -24 -43 -0165 4600 JEFFERSON STREET $2,178.47 $2,178.47 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $346.47 $346.47 2018 -MS -30 -015 Misc Svcs Aug'17- July'18 $1,832.00 $1,832.00 26- 30 -24 -43 -0168 4607 JEFFERSON STREET $1,343.28 $1,343.28 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,343.28 $1,343.28 26 -30 -24-43 -0176 4557 MADISON STREET $450.59 $450.59 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $450.59 $450.59 35- 30 -24 -11 -0028 4424 VAN BUREN STREET $212.14 $212.14 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $212.14 $212.14 35- 30 -24 -11 -0046 4436 JACKSON STREET $209.13 $209.13 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $209.13 $209.13 35- 30 -24 -11 -0067 4436 QUINCY STREET $249.89 $249.89 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $249.89 $249.89 35- 30 -24 -11 -0074 4401 MONROE STREET $634.66 $634.66 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $634.66 $634.66 35- 30 -24 -11 -0083 4300 CENTRAL AVENUE $1,505.79 $1,505.79 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,505.79 $1,505.79 35- 30 -24 -11 -0086 4300 QUINCY STREET $260.90 $260.90 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $260.90 $260.90 35- 30 -24 -11 -0092 4311 MONROE STREET $313.21 $313.21 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $313.21 $313.21 35- 30 -24 -11 -0095 4323 MONROE STREET $151.53 $151.53 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $151.53 $151.53 35- 30 -24 -12 -0001 4456 MONROE STREET $181.01 $181.01 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $181.01 $181.01 Page 16 of 44 PIN Address Principal Principal original amount balance owing 35- 30 -24 -12- 0006 4436 MONROE STREET $245.52 $245.52 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $245.52 $245.52 35- 30 -24 -12- 0009 4420 MONROE STREET $550.66 $550.66 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $550.66 $550.66 35- 30 -24 -12 -0011 4408 MONROE STREET $1,261.04 $1,261.04 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,261.04 $1,261.04 35- 30 -24 -12 -0031 4446 MADISON STREET $203.13 $203.13 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $203.13 $203.13 35- 30 -24 -12 -0035 4428 MADISON STREET $289.39 $289.39 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $289.39 $289.39 35- 30 -24 -12 -0036 4424 MADISON STREET $287.02 $287.02 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $287.02 $287.02 35- 30 -24 -12 -0043 4419 JEFFERSON STREET $225.91 $225.91 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $225.91 $225.91 35- 30 -24 -12- 0056 4430 JEFFERSON STREET $1,033.48 $1,033.48 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,033.48 $1,033.48 35- 30 -24 -12- 0081 4432 WASHINGTON STREET $252.89 $252.89 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $252.89 $252.89 35- 30 -24 -12- 0085 4408 WASHINGTON STREET $364.45 $364.45 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $364.45 $364.45 35- 30 -24 -12- 0089 4417 7TH STREET $160.50 $160.50 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $160.50 $160.50 35- 30 -24 -12 -0107 677 43RD AVENUE $262.12 $262.12 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $262.12 $262.12 35- 30 -24 -12 -0125 4345 MADISON STREET $164.77 $164.77 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $164.77 $164.77 35- 30 -24 -12 -0162 4311 JEFFERSON STREET $840.92 $840.92 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $840.92 $840.92 35- 30 -24 -12 -0166 4306 MADISON STREET $253.60 $253.60 Page 17 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $253.60 $253.60 35- 30 -24 -12 -0180 4322 JEFFERSON STREET $262.78 $262.78 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $262.78 $262.78 35- 30 -24 -12 -0189 4346 JEFFERSON STREET $247.36 $247.36 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $247.36 $247.36 35- 30 -24 -12 -0194 4344 WASHINGTON STREET $188.39 $188.39 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $188.39 $188.39 35- 30 -24 -12 -0197 4332 WASHINGTON STREET $1,003.78 $1,003.78 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,003.78 $1,003.78 35- 30 -24 -12 -0199 4330 WASHINGTON STREET $260.27 $260.27 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $260.27 $260.27 35- 30 -24 -12 -0209 4319 7TH STREET $460.34 $460.34 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $460.34 $460.34 35- 30 -24 -12 -0216 4345 7TH STREET $159.63 $159.63 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $159.63 $159.63 35- 30 -24 -12- 0219 4453 JEFFERSON STREET $243.78 $243.78 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $243.78 $243.78 35- 30 -24 -12 -0230 4333 WASHINGTON STREET $2,099.70 $2,099.70 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $2,099.70 $2,099.70 35- 30 -24 -13 -0005 4236 WASHINGTON STREET $157.39 $157.39 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $157.39 $157.39 35- 30 -24 -13 -0006 4228 WASHINGTON STREET $401.07 $401.07 2018 -MS -30 -013 Misc Svcs Aug'17- July'18 $220.06 $220.06 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $181.01 $181.01 35- 30 -24 -13 -0013 4201 7TH STREET $492.63 $492.63 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $492.63 $492.63 35- 30 -24 -13 -0017 4219 7TH STREET $562.10 $562.10 2018 -MS -30 -015 Misc Svcs Aug'17- July'18 $562.10 $562.10 35- 30 -24 -13 -0024 4251 7TH STREET $188.39 $188.39 Page 18 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $188.39 $188.39 35- 30 -24 -13 -0030 4240 JEFFERSON STREET $845.70 $845.70 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $845.70 $845.70 35- 30 -24 -13 -0038 4201 WASHINGTON STREET $1,036.81 $1,036.81 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,036.81 $1,036.81 35- 30 -24 -13 -0041 4217 WASHINGTON STREET $187.35 $187.35 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $187.35 $187.35 35- 30 -24 -13 -0051 4250 MADISON STREET $680.33 $680.33 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $680.33 $680.33 35- 30 -24 -13 -0053 4242 MADISON STREET $279.46 $279.46 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $279.46 $279.46 35- 30 -24 -13 -0061 4208 MADISON STREET $122.24 $122.24 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $122.24 $122.24 35- 30 -24 -13 -0063 4201 JEFFERSON STREET $121.06 $121.06 2018 -MS -30 -012 Misc. Svc. July 2018 $121.06 $121.06 35- 30 -24 -13 -0064 4205 JEFFERSON STREET $739.52 $739.52 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $739.52 $739.52 35- 30 -24 -13 -0072 4245 JEFFERSON STREET $210.51 $210.51 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $210.51 $210.51 35- 30 -24 -13 -0079 4240 MONROE STREET $756.02 $756.02 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $756.02 $756.02 35- 30 -24 -13 -0089 4213 MADISON STREET $239.32 $239.32 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $239.32 $239.32 35- 30 -24 -13 -0097 4249 MADISON STREET $151.53 $151.53 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $151.53 $151.53 35- 30 -24 -13 -0102 4150 MONROE STREET $183.81 $183.81 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $183.81 $183.81 35- 30 -24 -13 -0105 4132 MONROE STREET $177.15 $177.15 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $177.15 $177.15 Page 19 of 44 PIN Address Principal Principal original amount balance owing 35- 30 -24 -13 -0112 4100 MONROE STREET $343.30 $343.30 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $343.30 $343.30 35- 30 -24 -13 -0115 4109 MADISON STREET $73.28 $73.28 2018 -MS -30 -013 Misc Svcs Aug'17- July'18 $73.28 $73.28 35- 30 -24 -13 -0117 4121 MADISON STREET $195.76 $195.76 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $195.76 $195.76 35- 30 -24 -13 -0121 4141 MADISON STREET $291.60 $291.60 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $291.60 $291.60 35- 30 -24 -13 -0129 4136 MADISON STREET $287.02 $287.02 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $287.02 $287.02 35- 30 -24 -13 -0133 4116 MADISON STREET $820.42 $820.42 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $820.42 $820.42 35- 30 -24 -13 -0134 4108 MADISON STREET $4,035.31 $4,035.31 2018 -MS -30 -012 Misc. Svc. July 2018 $121.06 $121.06 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,946.25 $1,946.25 2018 -MS -30 -015 Misc Svcs Aug'17- July'18 $1,968.00 $1,968.00 35- 30 -24 -13 -0136 4100 MADISON STREET $677.18 $677.18 2018 -MS -30 -012 Misc. Svc. July 2018 $251.76 $251.76 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $425.42 $425.42 35- 30 -24 -13 -0143 4129 JEFFERSON STREET $495.03 $495.03 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $495.03 $495.03 35- 30 -24 -13 -0144 4131 JEFFERSON STREET $1,353.84 $1,353.84 2018 -MS -30 -012 Misc. Svc. July 2018 $166.86 $166.86 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,186.98 $1,186.98 35- 30 -24 -13 -0155 4138 JEFFERSON STREET $68.39 $68.39 2018 -MS -30 -013 Misc Svcs Aug "7- July'18 $68.39 $68.39 35- 30 -24 -13 -0156 4130 JEFFERSON STREET $195.76 $195.76 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $195.76 $195.76 35- 30 -24 -13 -0160 4110 JEFFERSON STREET $849.42 $849.42 Page 20 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -002 Misc. Svcs. Sept. 2017 $123.20 $123.20 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $726.22 $726.22 35- 30 -24 -13 -0168 4147 WASHINGTON STREET $176.07 $176.07 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $176.07 $176.07 35- 30 -24 -13 -0170 4157 WASHINGTON STREET $293.93 $293.93 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $293.93 $293.93 35- 30 -24 -13 -0199 4240 WASHINGTON STREET $216.79 $216.79 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $216.79 $216.79 35- 30 -24 -13 -0201 4139 JEFFERSON STREET $264.90 $264.90 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $264.90 $264.90 35- 30 -24 -14 -0015 4213 MONROE STREET $347.14 $347.14 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $347.14 $347.14 35- 30 -24 -14 -0029 4240 JACKSON STREET $379.64 $379.64 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $379.64 $379.64 35- 30 -24 -14 -0034 4216 JACKSON STREET $228.05 $228.05 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $228.05 $228.05 35- 30 -24 -14 -0035 4208 JACKSON STREET $188.39 $188.39 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $188.39 $188.39 35- 30 -24 -14 -0042 4221 QUINCY STREET $702.16 $702.16 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $702.16 $702.16 35- 30 -24 -14 -0083 4221 VAN BUREN STREET $253.28 $253.28 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $253.28 $253.28 35- 30 -24 -14 -0102 4101 QUINCY STREET $245.47 $245.47 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $245.47 $245.47 35- 30 -24 -14 -0107 4125 QUINCY STREET $175.61 $175.61 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $175.61 $175.61 35- 30 -24 -14 -0108 4129 QUINCY STREET $364.52 $364.52 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $364.52 $364.52 35- 30 -24 -14 -0124 4124 QUINCY STREET $213.30 $213.30 Page 21 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $213.30 $213.30 35- 30 -24 -21 -0032 4424 6TH STREET $241.91 $241.91 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $241.91 $241.91 35- 30 -24 -21 -0033 4420 6TH STREET $495.85 $495.85 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $495.85 $495.85 35- 30 -24 -21 -0037 4406 6TH STREET $176.26 $176.26 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $176.26 $176.26 35- 30 -24 -21- 0038 4400 6TH STREET $123.20 $123.20 2018 -MS -30 -002 Misc. Svcs. Sept. 2017 $123.20 $123.20 35- 30 -24 -21- 0074 4441 4TH STREET $217.24 $217.24 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $217.24 $217.24 35- 30 -24 -21 -0111 4308 4TH STREET $1,523.95 $1,523.95 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,523.95 $1,523.95 35- 30 -24 -21 -0123 4352 5TH STREET $457.30 $457.30 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $457.30 $457.30 35- 30 -24 -21 -0151 4344 6TH STREET $123.20 $123.20 2018 -MS -30 -002 Misc. Svcs. Sept. 2017 $123.20 $123.20 35- 30 -24 -21 -0154 4332 6TH STREET $1,307.96 $1,307.96 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,307.96 $1,307.96 35- 30 -24 -21 -0159 4308 6TH STREET $821.53 $821.53 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $821.53 $821.53 35- 30 -24 -21 -0186 4320 7TH STREET $2,725.95 $2,725.95 2018 -MS -30 -001 Misc. Svcs. Aug. 2017 $246.40 $246.40 2018 -MS -30 -002 Misc. Svcs. Sept. 2017 $148.20 $148.20 2018 -MS -30 -003 Misc. Svcs. Sept. 2017 $702.05 $702.05 2018 -MS -30 -011 Misc. Svc. June 2018 $182.12 $182.12 2018 -MS -30 -012 Misc. Svc. July 2018 $393.18 $393.18 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,054.00 $1,054.00 35- 30 -24 -21 -0187 4314 7TH STREET $168.68 $168.68 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $168.68 $168.68 Page 22 of 44 PIN Address Principal Principal original amount balance owing 35- 30 -24 -21 -0224 4317 5TH ST $690.19 $690.19 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $690.19 $690.19 35- 30 -24 -22 -0099 4340 2ND STREET $904.53 $904.53 2018 -MS -30 -009 Misc. Svc. May 2018 $352.45 $352.45 2018 -MS -30 -012 Misc. Svc. July 2018 $352.45 $352.45 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $199.63 $199.63 35- 30 -24 -22 -0113 4329 MAIN STREET $2,845.74 $2,845.74 2018 -MS -30 -003 Misc. Svcs. Sept. 2017 $1,026.00 $1,026.00 2018 -MS -30 -004 Misc. Svc. Nov 2017 $363.17 $363.17 2018 -MS -30 -006 Misc. Svc. Jan 2018 $552.58 $552.58 2018 -MS -30 -009 Misc. Svc. May 2018 $165.00 $165.00 2018 -MS -30 -010 Misc. Svc.May 2018 $250.00 $250.00 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $488.99 $488.99 35- 30 -24 -22 -0120 4319 3RD STREET $2,276.88 $2,276.88 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $2,276.88 $2,276.88 35- 30 -24 -22 -0135 4304 3RD STREET $392.71 $392.71 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $392.71 $392.71 35- 30 -24 -22 -0146 218 44TH AVENUE $166.88 $166.88 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $166.88 $166.88 35- 30 -24 -22 -0154 4331 3RD STREET $652.30 $652.30 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $652.30 $652.30 35- 30 -24 -23 -0017 4229 MAIN STREET $534.13 $534.13 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $534.13 $534.13 35- 30 -24 -23 -0054 4248 3RD STREET $1,325.92 $1,325.92 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,325.92 $1,325.92 35- 30 -24 -23 -0056 4232 3RD STREET $165.72 $165.72 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $165.72 $165.72 35- 30 -24 -23 -0086 4121 2ND STREET $345.86 $345.86 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $345.86 $345.86 35- 30 -24 -23 -0100 4241 3RD STREET $104.92 $104.92 Page 23 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $104.92 $104.92 35- 30 -24 -23 -0252 248 MAUREEN LANE $261.09 $261.09 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $261.09 $261.09 35- 30 -24 -23 -0258 253 MAUREEN LANE $1,090.20 $1,090.20 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,090.20 $1,090.20 35- 30 -24 -23 -0276 4164 MAUREEN DRIVE $625.17 $625.17 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $625.17 $625.17 35- 30 -24 -23 -0279 4176 MAUREEN DRIVE $572.82 $572.82 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $572.82 $572.82 35- 30 -24 -23 -0281 4179 MAUREEN DRIVE $210.50 $210.50 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $210.50 $210.50 35- 30 -24 -24 -0013 4205 4TH STREET $563.82 $563.82 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $563.82 $563.82 35- 30 -24 -24 -0020 4241 4TH STREET $173.93 $173.93 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $173.93 $173.93 35- 30 -24 -24 -0024 4256 6TH STREET $205.92 $205.92 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $205.92 $205.92 35- 30 -24 -24 -0032 4224 6TH STREET $136.96 $136.96 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $136.96 $136.96 35- 30 -24 -24 -0045 4225 5TH STREET $1,091.76 $1,091.76 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,091.76 $1,091.76 35- 30 -24 -24 -0049 4243 5TH STREET $476.82 $476.82 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $476.82 $476.82 35- 30 -24 -24 -0054 4256 7TH STREET $241.70 $241.70 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $241.70 $241.70 35- 30 -24 -24 -0061 4230 7TH STREET $555.87 $555.87 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $555.87 $555.87 35- 30 -24 -24 -0073 4223 6TH STREET $206.34 $206.34 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $206.34 $206.34 Page 24 of 44 PIN Address Principal Principal original amount balance owing 35- 30 -24 -24 -0089 4124 7TH STREET $46.45 $46.45 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $46.45 $46.45 35- 30 -24 -24 -0123 4101 5TH STREET $28.85 $28.85 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $28.85 $28.85 35- 30 -24 -24 -0167 4250 4TH STREET $461.56 $461.56 2018 -MS -30 -012 Misc. Svc. July 2018 $287.92 $287.92 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $173.64 $173.64 35- 30 -24 -24 -0173 4226 4TH STREET $89.10 $89.10 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $89.10 $89.10 35- 30 -24 -24 -0184 4232 5TH STREET $342.28 $342.28 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $342.28 $342.28 35- 30 -24 -31 -0008 4001 UNIVERSITY AVENUE $879.45 $879.45 2018 -MS -30 -002 Misc. Svcs. Sept. 2017 $123.20 $123.20 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $756.25 $756.25 35- 30 -24 -31 -0021 411 40TH AVENUE $133.58 $133.58 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $133.58 $133.58 35- 30 -24 -31 -0023 4017 4TH STREET $136.33 $136.33 2018 -MS -30 -012 Misc. Svc. July 2018 $136.33 $136.33 35- 30 -24 -31 -0045 4000 6TH STREET $336.52 $336.52 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $336.52 $336.52 35- 30 -24 -31 -0047 509 40TH AVENUE $110.00 $110.00 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $110.00 $110.00 35- 30 -24 -31 -0073 535 40TH AVENUE $285.22 $285.22 2018 -MS -30 -008 Misc. Svc. Mar 2018 $108.20 $108.20 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $177.02 $177.02 35- 30 -24 -31 -0075 4017 6TH STREET $493.26 $493.26 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $493.26 $493.26 35- 30 -24 -31 -0084 546 SUMMIT STREET $429.12 $429.12 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $429.12 $429.12 Page 25 of 44 PIN Address Principal Principal original amount balance owing 35- 30 -24 -31 -0086 542 SUMMIT STREET $301.41 $301.41 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $301.41 $301.41 35- 30 -24 -31 -0090 526 SUMMIT STREET $210.50 $210.50 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $210.50 $210.50 35- 30 -24 -31 -0099 509 MILL STREET $203.13 $203.13 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $203.13 $203.13 35- 30 -24 -31 -0124 411 SUMMIT STREET $1,005.85 $1,005.85 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,005.85 $1,005.85 35- 30 -24 -31 -0127 3948 5TH STREET $3,313.35 $3,313.35 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $3,313.35 $3,313.35 35- 30 -24 -31 -0132 3970 5TH STREET $113.00 $113.00 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $113.00 $113.00 35- 30 -24 -31 -0133 3974 5TH STREET $254.74 $254.74 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $254.74 $254.74 35- 30 -24 -31 -0137 4055 UNIVERSITY AVENUE $539.58 $539.58 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $539.58 $539.58 35- 30 -24 -31 -0143 4034 4TH STREET $123.20 $123.20 2018 -MS -30 -002 Misc. Svcs. Sept. 2017 $123.20 $123.20 35- 30 -24 -31 -0178 406 PROFT PLACE $357.35 $357.35 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $357.35 $357.35 35- 30 -24 -32 -0014 4008 2ND STREET $176.44 $176.44 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $176.44 $176.44 35- 30 -24 -32 -0018 4007 MAIN STREET $909.44 $909.44 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $909.44 $909.44 35- 30 -24 -32 -0026 4057 MAIN STREET $142.37 $142.37 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $142.37 $142.37 35- 30 -24 -32 -0034 3916 3RD STREET $254.12 $254.12 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $254.12 $254.12 35- 30 -24 -32 -0036 3906 3RD STREET $203.79 $203.79 Page 26 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $203.79 $203.79 35- 30 -24 -32 -0045 160 40TH AVENUE $388.02 $388.02 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $388.02 $388.02 35- 30 -24 -32 -0062 3937 MAIN STREET $108.20 $108.20 2018 -MS -30 -003 Misc. Svcs. Sept. 2017 $108.20 $108.20 35- 30 -24 -32 -0098 218 40TH AVENUE $181.01 $181.01 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $181.01 $181.01 35- 30 -24 -32 -0119 313 KAREN LANE $264.90 $264.90 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $264.90 $264.90 35- 30 -24 -32 -0251 3923 MAIN STREET $880.33 $880.33 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $880.33 $880.33 35- 30 -24 -33 -0005 3849 EDGEMOOR PLACE $1,167.58 $1,167.58 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,167.58 $1,167.58 35- 30 -24 -33 -0028 3819 2ND STREET $154.32 $154.32 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $154.32 $154.32 35- 30 -24 -33 -0035 3859 2ND STREET $246.40 $200.00 2018 -MS -30 -001 Misc. Svcs. Aug. 2017 $246.40 $200.00 35- 30 -24 -33 -0066 3800 3RD STREET $252.86 $252.86 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $252.86 $252.86 35- 30 -24 -33 -0069 3823 2 112 STREET $325.67 $325.67 2018 -MS -30 -009 Misc. Svc. May 2018 $325.67 $325.67 35- 30 -24 -33 -0071 3829 2 1/2 STREET $268.62 $268.62 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $268.62 $268.62 35- 30 -24 -33 -0080 3825 3RD STREET $25.35 $25.35 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $25.35 $25.35 35- 30 -24 -33 -0101 3732 3RD STREET $1,141.27 $1,141.27 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,141.27 $1,141.27 35- 30 -24 -33 -0129 3708 2 1/2 STREET $275.70 $275.70 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $275.70 $275.70 Page 27 of 44 PIN Address Principal Principal original amount balance owing 35- 30 -24 -33 -0144 3744 2ND STREET $417.60 $417.60 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $417.60 $417.60 35- 30 -24 -33 -0155 3701 MAIN STREET $108.16 $108.16 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $108.16 $108.16 35- 30 -24 -33 -0156 3705 MAIN STREET $113.08 $113.08 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $113.08 $113.08 35- 30 -24 -33 -0169 3855 2ND STREET $852.78 $852.78 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $852.78 $852.78 35- 30 -24 -33 -0184 37012 112 STREET $350.49 $350.49 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $350.49 $350.49 35- 30 -24 -34 -0010 537 38TH AVENUE $115.54 $115.54 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $115.54 $115.54 35- 30 -24 -34 -0037 545 38TH AVENUE $232.62 $232.62 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $232.62 $232.62 35- 30 -24 -34 -0059 532 LOMIANKI LANE $944.81 $944.81 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $944.81 $944.81 35- 30 -24 -34 -0079 3850 KEYES STREET $362.33 $362.33 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $362.33 $362.33 35- 30 -24 -34 -0084 544 HUSET PARKWAY $700.99 $700.99 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $700.99 $700.99 35- 30 -24 -34 -0090 532 HUSET PARKWAY $529.39 $529.39 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $529.39 $529.39 35- 30 -24 -34 -0163 332 JOLLY LANE $295.09 $295.09 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $295.09 $295.09 35- 30 -24 -34 -0186 3825 BAKKEN BOULEVARD $768.33 $768.33 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $768.33 $768.33 35- 30 -24 -34 -0187 3823 BAKKEN BOULEVARD $129.16 $129.16 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $129.16 $129.16 35- 30 -24 -34 -0194 3805 BAKKEN BOULEVARD $810.24 $810.24 Page 28 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $810.24 $810.24 35- 30 -24 -34 -0215 3804 5TH STREET $978.82 $978.82 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $978.82 $978.82 35- 30 -24 -34 -0217 3800 5TH STREET $2,337.68 $2,337.68 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $906.43 $906.43 2018 -MS -30 -015 Misc Svcs Aug'17- July'18 $1,431.25 $1,431.25 35- 30 -24 -34 -0227 409 LOOKOUT PLACE $633.21 $633.21 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $633.21 $633.21 35- 30 -24 -41 -0001 4058 QUINCY STREET $225.12 $225.12 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $225.12 $225.12 35 -30 -24-41 -0006 4030 QUINCY STREET $169.18 $169.18 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $169.18 $169.18 35- 30 -24 -41 -0007 4024 QUINCY STREET $247.36 $247.36 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $247.36 $247.36 35 -30 -24-41 -0010 4027 MONROE STREET $151.31 $151.31 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $151.31 $151.31 35- 30 -24 -41 -0015 4055 MONROE STREET $188.39 $188.39 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $188.39 $188.39 35- 30 -24 -41 -0035 838 41ST AVENUE $294.72 $294.72 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $294.72 $294.72 35 -30 -24-41 -0059 4053 VAN BUREN STREET $358.46 $358.46 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $358.46 $358.46 35 -30 -24-41 -0072 3946 CENTRAL AVENUE $116.70 $116.70 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $116.70 $116.70 35 -30 -24-41 -0091 3970 VAN BUREN STREET $288.09 $288.09 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $288.09 $288.09 35 -30 -24-41 -0108 3963 JACKSON STREET $209.13 $209.13 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $209.13 $209.13 35- 30 -24 -41 -0116 3970 JACKSON STREET $229.04 $229.04 Page 29 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $229.04 $229.04 35 -30 -24-41 -0119 3956 JACKSON STREET $335.18 $335.18 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $335.18 $335.18 35- 30 -24 -41 -0120 3952 JACKSON STREET $209.13 $209.13 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $209.13 $209.13 35- 30 -24 -41 -0139 3932 QUINCY STREET $232.97 $232.97 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $232.97 $232.97 35- 30 -24 -41 -0143 726 40TH AVENUE $213.19 $138.19 2018 -MS -30 -003 Misc. Svcs. Sept. 2017 $213.19 $138.19 35- 30 -24 -41 -0154 3970 CENTRAL AVENUE $449.04 $449.04 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $449.04 $449.04 35 -30 -24-41 -0164 4020 QUINCY STREET $240.14 $240.14 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $240.14 $240.14 35 -30 -24-42 -0006 4032 WASHINGTON STREET $409.30 $409.30 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $409.30 $409.30 35 -30 -24-42 -0010 4000 WASHINGTON STREET $558.05 $558.05 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $558.05 $558.05 35- 30 -24 -42 -0025 4044 JEFFERSON STREET $121.06 $121.06 2018 -MS -30 -012 Misc. Svc. July 2018 $121.06 $121.06 35- 30 -24 -42 -0026 4036 JEFFERSON STREET $2,862.50 $2,862.50 2018 -MS -30 -015 Misc Svcs Aug "7- July'18 $2,862.50 $2,862.50 35- 30 -24 -42 -0027 4032 JEFFERSON STREET $181.01 $181.01 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $181.01 $181.01 35 -30 -24-42 -0036 4015 WASHINGTON STREET $200.94 $200.94 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $200.94 $200.94 35- 30 -24 -42 -0037 4021 WASHINGTON STREET $208.19 $208.19 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $208.19 $208.19 35- 30 -24 -42 -0040 4033 WASHINGTON STREET $855.28 $855.28 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $855.28 $855.28 Page 30 of 44 PIN Address Principal Principal original amount balance owing 35- 30 -24 -42 -0050 4038 MADISON STREET $123.20 $123.20 2018 -MS -30 -001 Misc. Svcs. Aug. 2017 $123.20 $123.20 35 -30 -24-42 -0052 4024 MADISON STREET $548.26 $548.26 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $548.26 $548.26 35 -30 -24-42 -0054 4016 MADISON STREET $217.87 $217.87 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $217.87 $217.87 35- 30 -24 -42 -0057 643 40TH AVENUE $952.81 $952.81 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $952.81 $952.81 35 -30 -24-42 -0085 4025 MADISON STREET $1,029.71 $1,029.71 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,029.71 $1,029.71 35 -30 -24-42 -0112 604 40TH AVENUE $3,404.09 $3,404.09 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $3,404.09 $3,404.09 35 -30 -24.43 -0011 628 38TH AVENUE $502.09 $502.09 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $502.09 $502.09 35 -30 -24-43 -0019 604 38TH AVENUE $178.84 $178.84 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $178.84 $178.84 35- 30 -24 -43 -0021 588 38TH AVENUE $188.39 $188.39 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $188.39 $188.39 35- 30 -24 -43 -0022 584 38TH AVENUE $254.74 $254.74 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $254.74 $254.74 35- 30 -24 -43 -0029 573 37TH AVENUE $225.25 $225.25 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $225.25 $225.25 35 -30 -24.43 -0050 650 39TH AVENUE $225.39 $225.39 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $225.39 $225.39 35- 30 -24 -43 -0064 578 38TH AVENUE $284.23 $284.23 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $284.23 $284.23 35- 30 -24 -43 -0070 558 LOMIANKI LANE $288.99 $288.99 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $288.99 $288.99 35- 30 -24 -43 -0093 3865 LA BELLE STREET $484.00 $484.00 Page 31 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $484.00 $484.00 35 -30 -24-43 -0101 3854 LA BELLE STREET $495.13 $495.13 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $495.13 $495.13 35 -30 -24-44 -0006 3900 CENTRAL AVENUE $123.20 $123.20 2018 -MS -30 -001 Misc. Svcs. Aug. 2017 $123.20 $123.20 35 -30 -24-44 -0007 3905 VAN BUREN STREET $114.24 $114.24 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $114.24 $114.24 35- 30 -24 -44 -0009 3911 VAN BUREN STREET $359.49 $359.49 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $359.49 $359.49 35 -30 -24-44 -0011 3923 VAN BUREN STREET $459.05 $459.05 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $459.05 $459.05 35 -30 -24-44 -0030 3828 QUINCY STREET $116.62 $116.62 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $116.62 $116.62 35 -30 -24-44 -0045 3816 JACKSON STREET $191.60 $191.60 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $191.60 $191.60 35 -30 -24-44 -0047 3810 JACKSON STREET $999.95 $999.95 2018 -MS -30 -002 Misc. Svcs. Sept. 2017 $123.20 $123.20 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $876.75 $876.75 35 -30 -24-44 -0050 3726 JACKSON STREET $542.09 $542.09 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $542.09 $542.09 35 -30 -24-44 -0064 3813 QUINCY STREET $213.71 $213.71 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $213.71 $213.71 35 -30 -24-44 -0068 3833 QUINCY STREET $302.30 $302.30 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $302.30 $302.30 35- 30 -24 -44 -0072 3857 QUINCY STREET $794.69 $794.69 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $794.69 $794.69 35-30-24-44-0075 3844 VAN BUREN STREET $203.66 $203.66 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $203.66 $203.66 35 -30 -24-44 -0099 3805 JACKSON STREET $372.99 $372.99 Page 32 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $372.99 $372.99 35 -30 -24-44 -0103 3825 JACKSON STREET $342.19 $342.19 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $342.19 $342.19 35 -30 -24-44 -0107 3841 JACKSON STREET $250.57 $250.57 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $250.57 $250.57 35 -30 -24-44 -0108 3845 JACKSON STREET $681.70 $681.70 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $681.70 $681.70 35- 30 -24 -44 -0111 3854 CENTRAL AVENUE $330.79 $330.79 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $330.79 $330.79 35 -30 -24-44 -0122 3701 VAN BUREN STREET $642.10 $642.10 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $642.10 $642.10 35 -30 -24-44 -0126 3721 VAN BUREN STREET $646.21 $646.21 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $646.21 $646.21 35 -30 -24-44 -0127 3725 VAN BUREN STREET $152.96 $152.96 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $152.96 $152.96 35- 30 -24 -44 -0128 3729 VAN BUREN STREET $217.87 $217.87 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $217.87 $217.87 35 -30 -24-44 -0136 3835 VAN BUREN STREET $176.44 $176.44 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $176.44 $176.44 35 -30 -24.44 -0148 717 39TH AVENUE $350.03 $350.03 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $350.03 $350.03 35 -30 -24-44 -0159 3806 VAN BUREN STREET $219.80 $219.80 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $219.80 $219.80 35 -30 -24-44 -0163 3801 JACKSON STREET $940.04 $940.04 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $940.04 $940.04 36- 30 -24 -11- 0016 4437 BENJAMIN STREET $391.76 $391.76 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $391.76 $391.76 36- 30 -24 -11- 0039 4410 BENJAMIN STREET $484.88 $484.88 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $484.88 $484.88 Page 33 of 44 PIN Address Principal Principal original amount balance owing 36- 30 -24 -11 -0042 4340 BENJAMIN STREET $306.35 $306.35 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $306.35 $306.35 36- 30- 24 -11- 0066 4438 ARTHUR STREET $336.41 $336.41 2018 -MS -30 -001 Misc. Svcs. Aug. 2017 $207.57 $207.57 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $128.84 $128.84 36- 30 -24 -11 -0091 4400 STINSON BOULEVARD $619.34 $619.34 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $619.34 $619.34 36- 30 -24 -12 -0016 4325 ROYCE STREET $213.71 $213.71 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $213.71 $213.71 36- 30 -24 -12 -0026 4450 ARTHUR PLACE $217.46 $217.46 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $217.46 $217.46 36- 30- 24 -12- 0029 4436 ARTHUR PLACE $270.42 $270.42 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $270.42 $270.42 36- 30- 24 -12- 0032 4424 ARTHUR PLACE $524.55 $524.55 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $524.55 $524.55 36- 30 -24 -12 -0036 1911 44TH AVENUE $841.69 $841.69 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $841.69 $841.69 36- 30 -24 -12- 0038 4423 TYLER STREET $557.50 $557.50 2018 -MS -30 -012 Misc. Svc. July 2018 $121.06 $121.06 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $436.44 $436.44 36- 30- 24 -12- 0047 4434 TYLER STREET $1,288.51 $1,288.51 2018 -MS -30 -011 Misc. Svc. June 2018 $166.86 $166.86 2018 -MS -30 -012 Misc. Svc. July 2018 $136.06 $136.06 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $985.59 $985.59 36- 30 -24 -13 -0006 4230 ARTHUR STREET $277.71 $277.71 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $277.71 $277.71 36- 30 -24 -13 -0007 4218 ARTHUR STREET $1,002.85 $1,002.85 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,002.85 $1,002.85 36- 30 -24 -13 -0014 4250 POLK STREET $195.02 $195.02 Page 34 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $195.02 $195.02 36- 30 -24 -13 -0016 4236 POLK STREET $758.84 $758.84 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $758.84 $758.84 36- 30 -24 -13 -0027 4235 TYLER STREET $87.36 $87.36 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $87.36 $87.36 36- 30 -24 -13 -0029 4231 TYLER STREET $166.27 $166.27 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $166.27 $166.27 36- 30 -24 -13 -0044 4253 RESERVOIR BOULEVARD $328.45 $328.45 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $328.45 $328.45 36- 30 -24 -13 -0047 4221 RESERVOIR BOULEVARD $170.32 $170.32 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $170.32 $170.32 36- 30 -24 -13 -0057 4140 TYLER STREET $276.91 $276.91 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $276.91 $276.91 36- 30 -24 -13 -0068 4119 TYLER STREET $1,298.81 $1,298.81 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,298.81 $1,298.81 36- 30 -24 -13 -0090 4157 POLK STREET $720.37 $720.37 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $720.37 $720.37 36- 30 -24 -13 -0096 1807 41ST AVENUE $266.75 $266.75 2018 -MS -30 -010 Misc. Svc.May 2018 $266.75 $266.75 36- 30 -24 -13 -0100 1825 41ST AVENUE $86.29 $86.29 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $86.29 $86.29 36- 30 -24 -13 -0102 1929 41ST AVENUE $175.34 $175.34 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $175.34 $175.34 36- 30 -24 -14 -0017 4223 ARTHUR STREET $949.52 $949.52 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $949.52 $949.52 36- 30 -24 -14 -0030 4129 ARTHUR STREET $188.03 $188.03 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $188.03 $188.03 36- 30 -24 -14 -0060 4232 STINSON BOULEVARD $1,379.13 $1,379.13 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,379.13 $1,379.13 Page 35 of 44 PIN Address Principal Principal original amount balance owing 36- 30 -24 -21 -0047 122144 1/2 AVENUE $1,219.08 $1,219.08 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,219.08 $1,219.08 36- 30 -24 -21 -0058 1209 44TH AVENUE $530.81 $530.81 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $530.81 $530.81 36- 30 -24 -21 -0069 1311 44TH AVENUE $125.25 $125.25 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $125.25 $125.25 36- 30 -24 -21 -0070 1316 44 1/2 AVENUE $696.84 $696.84 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $696.84 $696.84 36- 30 -24 -21 -0083 4338 MCLEOD STREET $100.53 $100.53 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $100.53 $100.53 36- 30 -24 -21 -0088 1414 44TH AVENUE $324.85 $324.85 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $324.85 $324.85 36- 30 -24 -21 -0093 133143 1/2 AVENUE $796.74 $796.74 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $796.74 $796.74 36- 30 -24 -21 -0110 1214 44TH AVENUE $225.25 $225.25 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $225.25 $225.25 36- 30 -24 -21 -0132 1314 43 112 AVENUE $56.71 $56.71 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $56.71 $56.71 36- 30 -24 -21 -0137 1325 43RD AVENUE $311.80 $311.80 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $311.80 $311.80 36- 30 -24 -21 -0140 1336 43 1/2 AVENUE $5,041.09 $5,041.09 2018 -MS -30 -002 Misc. Svcs. Sept. 2017 $2,512.09 $2,512.09 2018 -MS -30 -003 Misc. Svcs. Sept. 2017 $502.43 $502.43 2018 -MS -30 -004 Misc. Svc. Nov 2017 $416.73 $416.73 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,609.84 $1,609.84 36- 30 -24 -21 -0148 1205 44 1/2 AVENUE $382.57 $382.57 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $382.57 $382.57 36- 30 -24 -21 -0173 1417 43RD AVENUE $217.87 $217.87 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $217.87 $217.87 Page 36 of 44 PIN Address Principal Principal original amount balance owing 36- 30 -24 -22 -0018 1024 45TH AVENUE $750.46 $750.46 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $750.46 $750.46 36- 30- 24 -22- 0042 4441 CENTRAL AVENUE $1,375.98 $1,375.98 2018 -MS -30 -011 Misc. Svc. June 2018 $499.22 $499.22 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $876.76 $876.76 36- 30 -24 -22 -0061 1020 44 112 AVENUE $1,971.84 $1,971.84 2018 -MS -30 -006 Misc. Svc. Jan 2018 $1,971.84 $1,971.84 36- 30 -24 -22 -0071 1114441/2 AVENUE $1,267.02 $1,267.02 2018 -MS -30 -006 Misc. Svc. Jan 2018 $256.04 $256.04 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,010.98 $1,010.98 36- 30 -24 -22 -0091 104143 1/2 AVENUE $138.63 $138.63 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $138.63 $138.63 36- 30 -24 -22 -0092 1037 43 1/2 AVENUE $141.68 $141.68 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $141.68 $141.68 36- 30 -24 -22 -0093 1100 44TH AVENUE $1,919.52 $1,919.52 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse .$1,919.52 $1,919.52 36- 30 -24 -22 -0102 4357 TYLER PLACE $501.36 $501.36 2018 -MS -30 -006 Misc. Svc. Jan 2018 $501.36 $501.36 36- 30 -24 -22 -0104 4341 TYLER PLACE $715.62 $715.62 2018 -MS -30 -001 Misc. Svcs. Aug. 2017 $406.02 $406.02 2018 -MS -30 -005 Misc. Svc. Dec 2017 $309.60 $309.60 36- 30 -24 -22 -0105 98143 112 AVENUE $251.76 $251.76 2018 -MS -30 -011 Misc. Svc. June 2018 $251.76 $251.76 36- 30 -24 -22 -0122 965 43RD AVENUE $1,557.16 $1,557.16 2018 -MS -30 -003 Misc. Svcs. Sept. 2017 $650.26 $650.26 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $906.90 $906.90 36- 30 -24 -22 -0124 966 43 1/2 AVENUE $269.48 $269.48 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $269.48 $269.48 36- 30 -24 -22 -0142 1042 43 1/2 AVENUE $166.27 $166.27 Page 37 of 44 PIN 2018-MS-30-014 36- 30 -24 -22 -0144 2018-MS-30-014 36- 30 -24 -23 -0008 2018 -MS -30 -014 36- 30 -24 -23 -0018 2018 -MS -30 -014 36- 30 -24 -23 -0027 2018 -MS -30 -014 36- 30 -24 -23 -0043 2018 -MS -30 -008 36- 30 -24 -23 -0122 2018-MS-30-014 36- 30 -24 -23 -0494 2018-MS-30-014 36- 30 -24 -23 -0496 2018-MS-30-014 36- 30 -24 -24 -0011 2018-MS-30-010 2018-MS-30-014 36- 30 -24 -24 -0018 2018 -MS -30 -014 36- 30 -24 -24 -0028 2018 -MS -30 -013 36- 30 -24 -24 -0029 2018 -MS -30 -014 36- 30 -24 -24 -0030 2018-MS-30-014 36- 30 -24 -24 -0031 Address Delinquent Water, Sewer, Refuse 1102 43 1/2 AVENUE Delinquent Water, Sewer, Refuse 1128 43RD AVENUE Delinquent Water, Sewer, Refuse 1036 43RD AVENUE Delinquent Water, Sewer, Refuse 1009 42 1/2 AVENUE Delinquent Water, Sewer, Refuse 4211 CENTRAL AVENUE Misc. Svc. Mar 2018 1020 42ND AVENUE Delinquent Water, Sewer, Refuse 1033 42ND AVENUE Delinquent Water, Sewer, Refuse 4239 CENTRAL AVENUE Delinquent Water, Sewer, Refuse 4133 RESERVOIR BOULEVARD Misc. Svc.May 2018 Delinquent Water, Sewer, Refuse 1349 CIRCLE TERRACE BOULEVARD Delinquent Water, Sewer, Refuse 1324 CIRCLE TERRACE BOULEVARD Misc Svcs Aug'17- July'l8 1316 CIRCLE TERRACE BOULEVARD Delinquent Water, Sewer, Refuse 1308 CIRCLE TERRACE BOULEVARD Delinquent Water, Sewer, Refuse 1300 CIRCLE TERRACE BOULEVARD Principal Principal original amount balance owing $166.27 $166.27 $918.92 $918.92 $918.92 $918.92 $132.05 $132.05 $132.05 $132.05 $203.14 $203.14 $203.14 $203.14 $247.36 $247.36 $247.36 $247.36 $108.20 $108.20 $108.20 $108.20 $722.24 $722.24 $722.24 $722.24 $188.39 $188.39 $188.39 $188.39 $754.69 $754.69 $754.69 $754.69 $615.88 $615.88 $251.76 $251.76 $364.12 $364.12 $334.43 $334.43 $334.43 $334.43 $74.50 $74.50 $74.50 $74.50 $946.56 • $946.56 $946.56 $946.56 $697.67 $697.67 $697.67 $697.67 $754.21 $754.21 Page 38 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $754.21 $754.21 36- 30 -24 -24 -0072 1325 42ND AVENUE $702.32 $702.32 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $702.32 $702.32 36- 30 -24 -24 -0094 1421 CIRCLE TERRACE BOULEVARD $2,830.00 $2,830.00 2018 -MS -30 -015 Misc Svcs Aug'17- July'18 $2,830.00 $2,830.00 36- 30 -24 -24 -0100 1401 CIRCLE TERRACE BOULEVARD $788.48 $788.48 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $788.48 $788.48 36- 30 -24 -24 -0104 1330 42ND AVENUE $225.25 $225.25 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $225.25 $225.25 36- 30 -24 -24 -0118 1410 CIRCLE TERRACE BOULEVARD $2,972.97 $2,972.97 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $2,972.97 $2,972.97 36- 30 -24 -24 -0127 4154 RESERVOIR BOULEVARD $309.55 $309.55 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $309.55 $309.55 36- 30 -24 -24 -0157 4100 RESERVOIR BOULEVARD $166.27 $166.27 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $166.27 $166.27 36- 30 -24 -31 -0020 4015 RESERVOIR BOULEVARD $210.50 $210.50 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $210.50 $210.50 36- 30 -24 -31 -0031 1223 CIRCLE TERRACE BOULEVARD $241.68 $241.68 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $241.68 $241.68 36- 30 -24 -31 -0040 1242 CIRCLE TERRACE BOULEVARD $882.75 $882.75 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $882.75 $882.75 36- 30 -24 -31 -0047 1206 CIRCLE TERRACE BOULEVARD $518.50 $518.50 2018 -MS -30 -010 Misc. Svc.May 2018 $518.50 $518.50 36- 30 -24 -31 -0071 3947 RESERVOIR BOULEVARD $420.19 $420.19 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $420.19 $420.19 36- 30 -24 -31 -0105 3963 TYLER STREET $525.00 $525.00 2018 -MS -30 -015 Misc Svcs Aug'17- July'18 $525.00 $525.00 36- 30 -24 -31 -0119 3954 TYLER STREET $209.95 $209.95 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $209.95 $209.95 Page 39 of 44 PIN Address Principal Principal original amount balance owing 36- 30 -24 -31 -0137 1550 41ST AVENUE $642.24 $642.24 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $642.24 $642.24 36- 30 -24 -32 -0045 966 40TH AVENUE $167.99 $167.99 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $167.99 $167.99 36- 30 -24 -32 -0056 3942 RESERVOIR BOULEVARD $108.20 $108.20 2018 -MS -30 -008 Misc. Svc. Mar 2018 $108.20 $108.20 36- 30 -24 -32 -0066 1103 GOULD AVENUE $556.44 $556.44 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $556.44 $556.44 36- 30 -24 -32 -0074 1009 GOULD AVENUE $191.48 $191.48 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $191.48 $191.48 36- 30 -24 -32 -0075 973 GOULD AVENUE $195.76 $195.76 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $195.76 $195.76 36- 30 -24 -32 -0077 965 GOULD AVENUE $284.23 $284.23 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $284.23 $284.23 36- 30 -24 -32 -0100 1055 PETERS PLACE $239.99 $239.99 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $239.99 $239.99 36- 30 -24 -33 -0003 1131 37TH AVENUE $16,176.30 $16,176.30 2018 -MS -30 -015 Misc Svcs Aug "7- July'18 $16,176.30 $16,176.30 36- 30 -24 -33 -0041 3875 RESERVOIR BOULEVARD $466.62 $466.62 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $466.62 $466.62 36- 30 -24 -33 -0064 940 39TH AVENUE $756.04 $756.04 2018 -MS -30 -002 Misc. Svcs. Sept. 2017 $500.00 $500.00 2018 -MS -30 -008 Misc. Svc. Mar 2018 $256.04 $256.04 36- 30 -24 -33 -0072 3862 TYLER STREET $1,207.27 $1,207.27 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,207.27 $1,207.27 36- 30 -24 -33 -0073 3858 TYLER STREET $231.98 $231.98 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $231.98 $231.98 36- 30 -24 -33 -0080 3826 TYLER STREET $2,568.33 $2,568.33 2018 -MS -30 -001 Misc. Svcs. Aug. 2017 $2,060.00 $2,060.00 Page 40 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $508.33 $508.33 36- 30 -24 -33 -0084 3810 TYLER STREET $336.22 $336.22 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $336.22 $336.22 36- 30 -24 -33 -0095 3822 POLK STREET $204.45 $204.45 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $204.45 $204.45 36- 30 -24 -33 -0107 3720 POLK STREET $659.25 $659.25 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $659.25 $659.25 36- 30 -24 -33 -0123 3815 TYLER STREET $211.23 $211.23 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $211.23 $211.23 36- 30 -24 -33 -0140 3723 POLK STREET $11,474.83 $11,474.83 2018 -MS -30 -015 Misc Svcs Aug'17- July'18 $11,474.83 $11,474.83 36- 30 -24 -34 -0009 1415 39TH AVENUE $225.90 $225.90 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $225.90 $225.90 36- 30 -24 -34 -0047 3812 BUCHANAN STREET $228.70 $228.70 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $228.70 $228.70 36- 30 -24 -34 -0053 3720 BUCHANAN STREET $483.43 $483.43 2018 -MS -30 -013 Misc Svcs Aug "7- July'18 $287.67 $287.67 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $195.76 $195.76 36- 30 -24 -34 -0096 3809 BUCHANAN STREET $385.14 $385.14 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $385.14 $385.14 36- 30 -24 -34 -0130 3916 TYLER STREET $495.91 $495.91 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $495.91 $495.91 36- 30 -24 -34 -0132 3912 TYLER STREET $1,044.08 $1,044.08 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,044.08 $1,044.08 36- 30 -24 -34 -0133 3906 TYLER STREET $589.00 $589.00 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $589.00 $589.00 36- 30 -24 -34 -0148 3871 POLK STREET $960.64 $960.64 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $960.64 $960.64 36- 30 -24 -34 -0151 3861 POLK STREET $2,013.60 $2,013.60 Page 41 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -015 Misc Svcs Aug'17- July'18 $2,013.60 $2,013.60 36- 30 -24 -34 -0157 3831 POLK STREET $845.47 $845.47 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $845.47 $845.47 36- 30 -24 -34 -0158 3827 POLK STREET $228.46 $228.46 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $228.46 $228.46 36- 30 -24 -34 -0159 3823 POLK STREET $383.52 $383.52 2018 -MS -30 -012 Misc. Svc. July 2018 $383.52 $383.52 36- 30 -24 -34 -0162 3811 POLK STREET $498.28 $498.28 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $498.28 $498.28 36- 30 -24 -34 -0172 3834 POLK STREET $524.35 $524.35 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $524.35 $524.35 36 -30 -24-41 -0017 2216 40TH AVENUE $277.77 $277.77 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $277.77 $277.77 36 -30 -24-41 -0037 3948 CLEVELAND STREET $641.72 $641.72 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $641.72 $641.72 36 -30 -24-41 -0046 2018 41ST AVENUE $262.11 $262.11 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $262.11 $262.11 36 -30 -24-41 -0047 4040 CLEVELAND STREET $213.19 $213.19 2018 -MS -30 -008 Misc. Svc. Mar 2018 $213.19 $213.19 36- 30 -24 -41 -0051 4045 ARTHUR STREET $147.96 $147.96 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $147.96 $147.96 36 -30 -24-41 -0059 4000 CLEVELAND STREET $1,116.01 $1,116.01 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,116.01 $1,116.01 36- 30 -24 -41 -0070 3935 ARTHUR STREET $515.28 $515.28 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $515.28 $515.28 36- 30 -24 -41 -0079 4016 BENJAMIN PLACE $315.76 $315.76 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $315.76 $315.76 36- 30 -24 -41 -0085 2201 40TH AVENUE $213.95 $213.95 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $213.95 $213.95 Page 42 of 44 PIN Address Principal Principal original amount balance owing 36 -30 -24-41 -0091 4080 STINSON BOULEVARD $298.97 $298.97 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $298.97 $298.97 36 -30 -24-42 -0021 4019 HAYES STREET $90.01 $90.01 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $90.01 $90.01 36- 30 -24 -42 -0030 4046 HAYES STREET $195.76 $195.76 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $195.76 $195.76 36 -30 -24-42 -0041 1655 40TH AVENUE $101.13 $101.13 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $101.13 $101.13 36- 30 -24 -42 -0044 4000 HAYES STREET $735.42 $735.42 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $735.42 $735.42 36- 30 -24 -42 -0064 3939 HAYES STREET $569.72 $569.72 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $569.72 $569.72 36- 30 -24 -42 -0077 3929 ULYSSES STREET $266.63 $266.63 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $266.63 $266.63 36 -30 -24-42 -0083 3932 ULYSSES STREET $806.50 $806.50 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $806.50 $806.50 36- 30 -24 -42 -0094 3963 ULYSSES STREET $368.82 $368.82 2018 -MS -30 -013 Misc Svcs Aug'17- July'18 $368.82 $368.82 36- 30 -24 -43 -0025 1733 37TH AVENUE $215.53 $215.53 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $215.53 $215.53 36 -30 -24-43 -0030 1715 37TH AVENUE $389.12 $389.12 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $389.12 $389.12 36 -30 -24-43 -0032 3722 HAYES STREET $307.36 $307.36 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $307.36 $307.36 36 -30 -24-43 -0040 1611 37TH AVENUE $333.99 $333.99 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $333.99 $333.99 36- 30 -24 -43 -0073 3919 ULYSSES STREET $693.64 $693.64 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $693.64 $693.64 36- 30 -24 -43 -0082 3904 HAYES STREET $404.32 $404.32 Page 43 of 44 PIN Address Principal Principal original amount balance owing 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $404.32 $404.32 36- 30 -24 -43 -0083 3900 HAYES STREET $1,357.01 $1,357.01 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,357.01 $1,357.01 36- 30 -24 -43 -0087 1619 39TH AVENUE $104.31 $104.31 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $104.31 $104.31 36 -30 -24-43 -0095 3922 ARTHUR STREET $645.77 $645.77 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $645.77 $645.77 36- 30 -24 -43 -0099 1842 39TH AVENUE $1,546.65 $1,546.65 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,546.65 $1,546.65 36- 30 -24 -43 -0100 1836 39TH AVENUE $1,260.34 $1,260.34 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,260.34 $1,260.34 36- 30 -24 -43 -0118 3820 HAYES STREET $1,122.24 $1,122.24 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $1,122.24 $1,122.24 36- 30 -24 -43 -0121 1853 39TH AVENUE $282.44 $282.44 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $282.44 $282.44 36 -30 -24-44 -0004 3900 CLEVELAND STREET $481.73 $481.73 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $481.73 $481.73 36- 30 -24 -44 -0016 3919 ARTHUR STREET $204.07 $204.07 2018 -MS -30 -014 Delinquent Water, Sewer, Refuse $204.07 $204.07 Total: $366,813.45 $366,672.05 Less 2018 -MS -30 -015 (48,737.05) (48 737.05 10 year roll $318,076.40 $317,935.00 Page 44 of 44