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2021-79
RESOLUTION NO. 2021-79 A resolution of the City Council for the City of Columbia Heights, Minnesota, adopt an assessment roll and levy a special assessment with a ten-year term for certain delinquent accounts. WHEREAS, one or more services required by city ordinance, tree removal or stop box repair/replacement, and numbered as projects P.I.R. 2021-MS-30-015 have been provided to and benefited the properties listed in the assessment roll below; and, WHEREAS, the charges to said properties for said services are unpaid and delinquent; and, WHEREAS, the City Council of the City of Columbia Heights, Minnesota, met at 6:30 p.m. on the 4th day of October 2021 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 2021 Delinquent Accounts (B)", numbered as P.I.R. 2021-MS-30-015 Section 2. That this Council hereby finds and determines that each of the parcels of land enumerated in the assessment roll was and is especially benefited by the services provided. The Council further finds and determines that the proper cost of these services to be especially assessed against each parcel of land is the amount of unpaid delinquent charges for said services. Section 3. That said assessments may be paid in part or in full without interest on or before November 12, 2021. Section 4. Payments will be accepted at Columbia Heights City Hall, 590 40th Avenue N.E. Columbia Heights, Minnesota, on or before November 12, 2021. Any amount unpaid after November 12, 2021, will be certified to the Anoka County Auditor for collection with the real estate taxes as a special assessment beginning with the taxes payable in the year 2022. The annual principal installments, together with 3% interest are due and payable with the real estate taxes for a period of one year or less. Section 5. Under Minnesota Statutes, Section 435.193 to 435.195, payments may be deferred for any homestead property owned by a person 65 years of age or older or retired by virtue of a permanent and total disability for whom it would be a hardship to make the payments. When deferment has been granted and is City of Columbia Heights - Council Resolution 2021-79 Page 2 terminated for any reason provided by law, all amounts accumulated, plus applicable interest, become due. Any assessed property owner meeting the requirement of this law and City Resolution 2020-100, adopted under it, may apply to the City Clerk on the prescribed form for such deferral of payments of these special assessments. Section 6. This resolution shall take effect immediately upon passage. BE IT FURTHER RESOLVED that the above eligibility standard is effective October 4, 2021 Passed this the 4th day of October, 2021 Offered by: Buesgens Seconded by: Novitsky Roll Call: All Ayes with Murzyn, Jr. Absent 2 L� 2�0 WM., �/ - Ama a Marquez Simula, Mayor Attest: Sara Ion, City Clerk/Council Secretary City of Columbia Heights 590 40th Avenue NE d'-"I Columbia Heights, MN 55421-3878 P: 763-706-3700 www.columbiaheightsmn.gov Other Receivables to be Levied PIN Address Principal Principal original amount balance owing 25-30-24-11-0013 2305 ARGONNE DR $294.16 $294.16 2021-MS-30-014 Delinquent Water, Sewer, Refuse $294.16 $294.16 25-30-24-13-0037 1620 INNSBRUCK PKY $747.70 $747.70 2021-MS-30-014 Delinquent Water, Sewer, Refuse $747.70 $747.70 25-30-24-13-0038 1600 INNSBRUCK PKY $569.92 $569.92 2021-MS-30-001 Misc. Svc. Aug 2020 $569.92 $569.92 25-30-24-14-0004 2100 FOREST DR $708.66 $708.66 2021-MS-30-014 Delinquent Water, Sewer, Refuse $708.66 $708.66 25-30-24-14-0021 2208 N UPLAND CRST $1,177.53 $1,177.53 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,177.53 $1,177.53 25-30-24-14-0048 2138 FOREST DR $304.00 $304.00 2021-MS-30-014 Delinquent Water, Sewer, Refuse $304.00 $304.00 25-30-24-14-0070 2211 N UPLAND CRST $1,262.53 $1,262.53 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,262.53 $1,262.53 25-30-24-14-0077 2309 N UPLAND CRST $523.40 $523.40 2021-MS-30-014 Delinquent Water, Sewer, Refuse $523.40 $523.40 25-30-24-14-0098 2220 CHALET DR $195.95 $195.95 2021-MS-30-014 Delinquent Water, Sewer, Refuse $195.95 $195.95 25-30-24-14-0112 2240 INNSBRUCK PKY $197.49 $197.49 2021-MS-30-014 Delinquent Water, Sewer, Refuse $197.49 $197.49 25-30-24-22-0061 1170 POLK PL $250.48 $250.48 2021-MS-30-014 Delinquent Water, Sewer, Refuse $250.48 $250.48 25-30-24-22-0064 1095 POLK CIR $245.30 $245.30 2021-MS-30-014 Delinquent Water, Sewer, Refuse $245.30 $245.30 25-30-24-23-0009 4916 TYLER ST $168.89 $168.89 Page 1 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $168.89 $168.89 25-30-24-23-0027 1043 POLK PL $942.89 $942.89 2021-MS-30-014 Delinquent Water, Sewer, Refuse $942.89 $942.89 25-30-24-23-0066 1185 50TH AVE $245.48 $245.48 2021-MS-30-014 Delinquent Water, Sewer, Refuse $245.48 $245.48 25-30-24-23-0085 1075 LINCOLN TER $987.46 $987.46 2021-MS-30-014 Delinquent Water, Sewer, Refuse $987.46 $987.46 25-30-24-23-0088 1155 LINCOLN TER $355.01 $355.01 2021-MS-30-014 Delinquent Water, Sewer, Refuse $355.01 $355.01 25-30-24-24-0014 1320 PIERCE TER $135.22 $135.22 2021-MS-30-014 Delinquent Water, Sewer, Refuse $135.22 $135.22 25-30-24-24-0023 1345 BUCHANAN PL $606.19 $606.19 2021-MS-30-014 Delinquent Water, Sewer, Refuse $606.19 $606.19 25-30-24-24-0035 1332 BUCHANAN PL $275.82 $275.82 2021-MS-30-014 Delinquent Water, Sewer, Refuse $275.82 $275.82 25-30-24-24-0040 4945 FILLMORE ST $278.92 $278.92 2021-MS-30-014 Delinquent Water, Sewer, Refuse $278.92 $278.92 25-30-24-24-0043 1415 LINCOLN TER $314.11 $314.11 2021-MS-30-014 Delinquent Water, Sewer, Refuse $314.11 $314.11 25-30-24-24-0054 1493 LINCOLN TER $1,024.15 $1,024.15 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,024.15 $1,024.15 25-30-24-24-0060 1476 LINCOLN TER $431.75 $431.75 2021-MS-30-014 Delinquent Water, Sewer, Refuse $431.75 $431.75 25-30-24-24-0064 1440 LINCOLN TER $595.59 $595.59 2021-MS-30-014 Delinquent Water, Sewer, Refuse $595.59 $595.59 25-30-24-24-0071 1490 LINCOLN TER $498.04 $498.04 2021-MS-30-014 Delinquent Water, Sewer, Refuse $498.04 $498.04 25-30-24-32-0001 4801 CENTRAL AVE $490.55 $490.55 2021-MS-30-014 Delinquent Water, Sewer, Refuse $490.55 $490.55 Page 2 of 46 PIN Address Principal Principal original amount balance owing 25-30-24-32-0002 4811 CENTRAL AVE $657.15 $657.15 2021-MS-30-014 Delinquent Water, Sewer, Refuse $657.15 $657.15 25-30-24-32-0006 1040 49TH AVE $896.50 $896.50 2021-MS-30-014 Delinquent Water, Sewer, Refuse $896.50 $896.50 25-30-24-32-0029 1155 KHYBER LN $5,479.13 $5,479.13 2021-MS-30-015 Misc Svcs Aug'20-July'21 $5,479.13 $5,479.13 25-30-24-32-0032 1144 KHYBER LN $1,330.05 $1,330.05 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,330.05 $1,330.05 25-30-24-32-0034 1164 KHYBER LN $336.44 $336.44 2021-MS-30-014 Delinquent Water, Sewer, Refuse $336.44 $336.44 25-30-24-32-0038 1205 CHEERY LN $210.89 $210.89 2021-MS-30-014 Delinquent Water, Sewer, Refuse $210.89 $210.89 25-30-24-32-0039 1161 CHEERY LN $3,320.90 $3,320.90 2021-MS-30-014 Delinquent Water, Sewer, Refuse $3,320.90 $3,320.90 25-30-24-32-0040 1153 CHEERY LN $599.42 $599.42 2021-MS-30-014 Delinquent Water, Sewer, Refuse $599.42 $599.42 25-30-24-32-0041 1141 CHEERY LN $865.65 $865.65 2021-MS-30-014 Delinquent Water, Sewer, Refuse $865.65 $865.65 25-30-24-32-0046 1206 CHEERY LN $1,252.73 $1,252.73 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,252.73 $1,252.73 25-30-24-32-0050 1171 49TH AVE $245.77 $245.77 2021-MS-30-014 Delinquent Water, Sewer, Refuse $245.77 $245.77 25-30-24-32-0054 1121 49TH AVE $1,099.22 $1,099.22 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,099.22 $1,099.22 25-30-24-32-0170 4852 GRANDVIEW CT $274.00 $274.00 2021-MS-30-014 Delinquent Water, Sewer, Refuse $274.00 $274.00 25-30-24-32-0171 4850 GRANDVIEW CT $396.83 $396.83 2021-MS-30-014 Delinquent Water, Sewer, Refuse $396.83 $396.83 25-30-24-32-0176 4814 GRANDVIEW CT $130.60 $130.60 Page 3 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $130.60 $130.60 25-30-24-33-0012 4605 POLK ST $779.38 $779.38 2021-MS-30-014 Delinquent Water, Sewer, Refuse $779.38 $779.38 25-30-24-33-0043 4654 TYLER ST $2,200.36 $1,625.36 2021-MS-30-005 Misc. Svc. Dec 2020 $2,200.36 $1,625.36 25-30-24-33-0055 4546 TYLER ST $6,281.07 $6,281.07 2021-MS-30-014 Delinquent Water, Sewer, Refuse $6,281.07 $6,281.07 25-30-24-33-0065 4511 CENTRAL AVE $147.87 $147.87 2021-MS-30-014 Delinquent Water, Sewer, Refuse $147.87 $147.87 25-30-24-33-0076 4508 POLK ST $1,073.75 $1,073.75 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,073.75 $1,073.75 25-30-24-33-0112 4518 FILLMORE ST $327.33 $327.33 2021-MS-30-014 Delinquent Water, Sewer, Refuse $327.33 $327.33 25-30-24-33-0122 4535 TAYLOR ST $369.42 $369.42 2021-MS-30-014 Delinquent Water, Sewer, Refuse $369.42 $369.42 25-30-24-33-0132 4618 FILLMORE ST $1,385.63 $1,385.63 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,385.63 $1,385.63 25-30-24-33-0136 4601 TAYLOR ST $1,152.19 $1,152.19 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,152.19 $1,152.19 25-30-24-34-0001 4655 PIERCE ST $5,232.79 $5,232.79 2021-MS-30-006 Misc. Svc. Jan 2021 $323.53 $323.53 2021-MS-30-011 Misc. Svc. June 2021 $323.53 $323.53 2021-MS-30-014 Delinquent Water, Sewer, Refuse $4,585.73 $4,585.73 25-30-24-34-0002 4643 PIERCE ST $4,237.97 $4,237.97 2021-MS-30-014 Delinquent Water, Sewer, Refuse $4,237.97 $4,237.97 25-30-24-34-0006 1457 PARKVIEW LN $302.15 $302.15 2021-MS-30-014 Delinquent Water, Sewer, Refuse $302.15 $302.15 25-30-24-34-0020 1412 PARKVIEW LN $263.45 $263.45 2021-MS-30-014 Delinquent Water, Sewer, Refuse $263.45 $263.45 Page 4 of 46 PIN Address Principal Principal original amount balance owing 25-30-24-34-0034 4622 JOHNSON ST $552.82 $552.82 2021-MS-30-014 Delinquent Water, Sewer, Refuse $552.82 $552.82 25-30-24-34-0035 4614 JOHNSON ST $714.03 $714.03 2021-MS-30-014 Delinquent Water, Sewer, Refuse $714.03 $714.03 25-30-24-34-0088 1227 45 1/2 AVE $992.27 $992.27 2021-MS-30-014 Delinquent Water, Sewer, Refuse $992.27 $992.27 25-30-24-34-0089 1240 46TH AVE $1,037.83 $1,037.83 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,037.83 $1,037.83 25-30-24-34-0099 4517 FILLMORE ST $3,244.49 $3,244.49 2021-MS-30-011 Misc. Svc. June 2021 $645.00 $645.00 2021-MS-30-014 Delinquent Water, Sewer, Refuse $2,599.49 $2,599.49 25-30-24-34-0110 1309 45TH AVE $151.86 $151.86 2021-MS-30-014 Delinquent Water, Sewer, Refuse $151.86 $151.86 25-30-24-41-0008 2105 HIGHLAND PL $221.38 $221.38 2021-MS-30-014 Delinquent Water, Sewer, Refuse $221.38 $221.38 25-30-24-41-0015 2103 FAIRWAY DR $1,370.58 $1,370.58 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,370.58 $1,370.58 25-30-24-41-0023 4752 HEIGHTS DR $916.14 $916.14 2021-MS-30-014 Delinquent Water, Sewer, Refuse $916.14 $916.14 25-30-24-41-0025 4742 HEIGHTS DR $308.49 $308.49 2021-MS-30-014 Delinquent Water, Sewer, Refuse $308.49 $308.49 25-30-24-41-0040 4721 CHATHAM RD $1,187.31 $1,187.31 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,187.31 $1,187.31 25-30-24-41-0043 4737 CHATHAM RD $426.41 $426.41 2021-MS-30-014 Delinquent Water, Sewer, Refuse $426.41 $426.41 25-30-24-41-0055 4750 UPLAND CRST $310.70 $310.70 2021-MS-30-014 Delinquent Water, Sewer, Refuse $310.70 $310.70 25-30-24-41-0069 4739 HEIGHTS DR $2,151.42 $2,151.42 2021-MS-30-014 Delinquent Water, Sewer, Refuse $2,151.42 $2,151.42 Page 5 of 46 PIN Address Principal Principal original amount balance owing 25-30-24-41-0072 4753 HEIGHTS DR $215.60 $215.60 2021-MS-30-014 Delinquent Water, Sewer, Refuse $215.60 $215.60 25-30-24-41-0100 4775 UPLAND CRST $91.10 $91.10 2021-MS-30-014 Delinquent Water, Sewer, Refuse $91.10 $91.10 25-30-24-41-0105 4818 STINSON BLVD $119.41 $119.41 2021-MS-30-014 Delinquent Water, Sewer, Refuse $119.41 $119.41 25-30-24-41-0106 4812 STINSON BLVD $1,182.63 $1,182.63 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,182.63 $1,182.63 25-30-24-41-0119 2119 HIGHLAND PL $1,470.62 $1,470.62 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,470.62 $1,470.62 25-30-24-41-0133 2200 HIGHLAND PL $1,544.21 $1,544.21 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,544.21 $1,544.21 25-30-24-41-0135 2132 HIGHLAND PL $688.45 $688.45 2021-MS-30-012 Misc. Svc. July 2021 $214.26 $214.26 2021-MS-30-014 Delinquent Water, Sewer, Refuse $474.19 $474.19 25-30-24-41-0158 2000 FAIRWAY DR $196.70 $196.70 2021-MS-30-014 Delinquent Water, Sewer, Refuse $196.70 $196.70 25-30-24-42-0007 1630 49TH AVE $1,593.03 $1,593.03 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,593.03 $1,593.03 25-30-24-42-0009 1710 49TH AVE $1,276.86 $1,276.86 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,276.86 $1,276.86 25-30-24-42-0023 1715 FAIRWAY DR $311.95 $311.95 2021-MS-30-014 Delinquent Water, Sewer, Refuse $311.95 $311.95 25-30-24-44-0003 4655 UPLAND CRST $1,120.28 $1,120.28 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,120.28 $1,120.28 25-30-24-44-0040 2215 45TH AVE $181.60 $181.60 2021-MS-30-014 Delinquent Water, Sewer, Refuse $181.60 $181.60 25-30-24-44-0065 4520 STINSON BLVD $1,912.15 $1,912.15 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,912.15 $1,912.15 Page 6 of 46 PIN 25-30-24-44-0074 2021-M S-30-014 25-30-24-44-0096 2021-M S-30-014 26-30-24-11-0004 2021-MS-30-014 26-30-24-11-0051 2021-MS-30-014 26-30-24-12-0009 2021-MS-30-013 26-30-24-12-0010 2021-MS-30-014 26-30-24-12-0033 2021-MS-30-014 26-30-24-12-0034 2021-MS-30-014 26-30-24-12-0037 2021-MS-30-014 26-30-24-12-0039 2021-MS-30-014 26-30-24-12-0041 2021-MS-30-014 26-30-24-12-0043 2021-MS-30-014 26-30-24-12-0052 2021-MS-30-014 26-30-24-12-0053 2021-MS-30-014 26-30-24-12-0054 Address 4521 HEIGHTS DR Delinquent Water, Sewer, Refuse 4644 HEIGHTS DR Delinquent Water, Sewer, Refuse 5126 CENTRAL AVE Delinquent Water, Sewer, Refuse 790 PARKSIDE LN Delinquent Water, Sewer, Refuse 5240 WASHINGTON ST Misc Svcs Aug'20-July'21 5232 WASHINGTON ST Delinquent Water, Sewer, Refuse 5231 7TH ST Delinquent Water, Sewer, Refuse 5225 7TH ST Delinquent Water, Sewer, Refuse 5207 7TH ST Delinquent Water, Sewer, Refuse 5159 7TH ST Delinquent Water, Sewer, Refuse 5147 7TH ST Delinquent Water, Sewer, Refuse 5135 7TH ST Delinquent Water, Sewer, Refuse 615 51ST AVE Delinquent Water, Sewer, Refuse 621 51ST AVE Delinquent Water, Sewer, Refuse 627 51ST AVE Principal original amount $1,149.18 $1,149.18 $1,599.71 $1,599.71 $2,029.40 $2,029.40 $922.62 $922.62 $33.67 $33.67 $253.90 $253.90 $461.77 $461.77 $452.66 $452.66 $207.00 $207.00 $1,232.64 $1,232.64 $1,489.68 $1,489.68 $185.46 $185.46 $92.15 $92.15 $2,126.57 $2,126.57 $1,925.26 Principal balance owing $1,149.18 $1,149.18 $1,599.71 $1,599.71 $2,029.40 $2,029.40 $922.62 $922.62 $33.67 $33.67 $253.90 $253.90 $461.77 $461.77 $452.66 $452.66 $207.00 $207.00 $1,232.64 $1,232.64 $1,489.68 $1,489.68 $185.46 $185.46 $92.15 $92.15 $2,126.57 $2,126.57 $1,925.26 Page 7 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,925.26 $1,925.26 26-30-24-12-0092 650 SULLIVAN LN $349.73 $349.73 2021-MS-30-014 Delinquent Water, Sewer, Refuse $349.73 $349.73 26-30-24-12-0109 633 SULLIVAN DR $59.57 $59.57 2021-MS-30-014 Delinquent Water, Sewer, Refuse $59.57 $59.57 26-30-24-12-0127 696 SULLIVAN DR $1,225.15 $1,225.15 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,225.15 $1,225.15 26-30-24-12-0134 652 SULLIVAN DR $727.63 $727.63 2021-MS-30-014 Delinquent Water, Sewer, Refuse $727.63 $727.63 26-30-24-12-0137 640 SULLIVAN DR $439.73 $439.73 2021-MS-30-014 Delinquent Water, Sewer, Refuse $439.73 $439.73 26-30-24-13-0009 5050 WASHINGTON ST $464.06 $464.06 2021-MS-30-014 Delinquent Water, Sewer, Refuse $464.06 $464.06 26-30-24-13-0018 4922 WASHINGTON ST $275.82 $275.82 2021-MS-30-014 Delinquent Water, Sewer, Refuse $275.82 $275.82 26-30-24-13-0021 4915 7TH ST $996.08 $996.08 2021-MS-30-014 Delinquent Water, Sewer, Refuse $996.08 $996.08 26-30-24-13-0025 4940 MONROE ST $926.95 $926.95 2021-MS-30-014 Delinquent Water, Sewer, Refuse $926.95 $926.95 26-30-24-13-0026 4936 MONROE ST $3,104.22 $3,104.22 2021-MS-30-002 Misc. Svc. Sept 2020 $735.96 $735.96 2021-MS-30-003 Misc. Svc. Oct 2020 $859.16 $859.16 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,509.10 $1,509.10 26-30-24-13-0032 4907 MADISON ST $268.69 $268.69 2021-MS-30-014 Delinquent Water, Sewer, Refuse $268.69 $268.69 26-30-24-13-0036 4931 MADISON ST $194.16 $194.16 2021-MS-30-014 Delinquent Water, Sewer, Refuse $194.16 $194.16 26-30-24-13-0037 4937 MADISON ST $296.91 $296.91 2021-MS-30-014 Delinquent Water, Sewer, Refuse $296.91 $296.91 Page 8 of 46 PIN Address Principal Principal original amount balance owing 26-30-24-13-0053 4901 JEFFERSON ST $190.26 $190.26 2021-MS-30-014 Delinquent Water, Sewer, Refuse $190.26 $190.26 26-30-24-13-0055 4915 JEFFERSON ST $190.26 $190.26 2021-MS-30-014 Delinquent Water, Sewer, Refuse $190.26 $190.26 26-30-24-13-0060 4941 JEFFERSON ST $279.71 $279.71 2021-MS-30-014 Delinquent Water, Sewer, Refuse $279.71 $279.71 26-30-24-13-0064 5054 MONROE ST $1,928.42 $1,928.42 2021-MS-30-011 Misc. Svc. June 2021 $511.00 $511.00 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,417.42 $1,417.42 26-30-24-13-0070 5024 MONROE ST $32.69 $32.69 2021-MS-30-014 Delinquent Water, Sewer, Refuse $32.69 $32.69 26-30-24-13-0083 5055 MADISON ST $213.17 $213.17 2021-MS-30-014 Delinquent Water, Sewer, Refuse $213.17 $213.17 26-30-24-13-0090 5012 MADISON ST $297.38 $297.38 2021-MS-30-014 Delinquent Water, Sewer, Refuse $297.38 $297.38 26-30-24-13-0093 5001 JEFFERSON ST $296.91 $296.91 2021-MS-30-014 Delinquent Water, Sewer, Refuse $296.91 $296.91 26-30-24-13-0101 5020 WASHINGTON ST $312.45 $312.45 2021-MS-30-014 Delinquent Water, Sewer, Refuse $312.45 $312.45 26-30-24-13-0115 4959 7TH ST $297.43 $297.43 2021-MS-30-014 Delinquent Water, Sewer, Refuse $297.43 $297.43 26-30-24-13-0130 5001 WASHINGTON ST $902.03 $902.03 2021-MS-30-014 Delinquent Water, Sewer, Refuse $902.03 $902.03 26-30-24-13-0144 4908 JEFFERSON ST $143.49 $143.49 2021-MS-30-014 Delinquent Water, Sewer, Refuse $143.49 $143.49 26-30-24-13-0146 4913 WASHINGTON ST $345.12 $345.12 2021-MS-30-014 Delinquent Water, Sewer, Refuse $345.12 $345.12 26-30-24-14-0002 815 49TH AVE $262.97 $262.97 2021-MS-30-014 Delinquent Water, Sewer, Refuse $262.97 $262.97 Page 9 of 46 PIN Address Principal Principal original amount balance owing 26-30-24-14-0034 812 49 1/2 AVE $535.00 $535.00 2021-MS-30-014 Delinquent Water, Sewer, Refuse $535.00 $535.00 26-30-24-14-0042 718 51 ST AVE $254.37 $254.37 2021-MS-30-014 Delinquent Water, Sewer, Refuse $254.37 $254.37 26-30-24-14-0051 801 50 1/2 AVE $980.05 $980.05 2021-MS-30-014 Delinquent Water, Sewer, Refuse $980.05 $980.05 26-30-24-14-0060 700 50 112 AVE $994.94 $994.94 2021-MS-30-014 Delinquent Water, Sewer, Refuse $994.94 $994.94 26-30-24-14-0072 724 50TH AVE $301.62 $301.62 2021-MS-30-014 Delinquent Water, Sewer, Refuse $301.62 $301.62 26-30-24-14-0076 4941 MONROE ST $101.78 $101.78 2021-MS-30-012 Misc. Svc. July 2021 $101.78 $101.78 26-30-24-14-0083 725 49TH AVE $448.25 $448.25 2021-MS-30-014 Delinquent Water, Sewer, Refuse $448.25 $448.25 26-30-24-14-0085 715 49TH AVE $390.12 $390.12 2021-MS-30-014 Delinquent Water, Sewer, Refuse $390.12 $390.12 26-30-24-14-0094 819 50TH AVE $448.25 $448.25 2021-MS-30-014 Delinquent Water, Sewer, Refuse $448.25 $448.25 26-30-24-14-0101 5039 JACKSON ST $420.07 $420.07 2021-MS-30-014 Delinquent Water, Sewer, Refuse $420.07 $420.07 26-30-24-14-0104 5019 JACKSON ST $397.20 $397.20 2021-MS-30-014 Delinquent Water, Sewer, Refuse $397.20 $397.20 26-30-24-14-0111 825 50 1/2 AVE $297.38 $297.38 2021-MS-30-014 Delinquent Water, Sewer, Refuse $297.38 $297.38 26-30-24-14-0116 825 50TH AVE $280.18 $280.18 2021-MS-30-014 Delinquent Water, Sewer, Refuse $280.18 $280.18 26-30-24-14-0120 4936 JACKSON ST $1,190.29 $1,190.29 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,190.29 $1,190.29 26-30-24-14-0129 4951 JACKSON ST $176.94 $176.94 Page 10 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $176.94 $176.94 26-30-24-14-0132 4931 JACKSON ST $753.01 $753.01 2021-MS-30-014 Delinquent Water, Sewer, Refuse $753.01 $753.01 26-30-24-14-0135 4909 JACKSON ST $586.94 $586.94 2021-MS-30-014 Delinquent Water, Sewer, Refuse $586.94 $586.94 26-30-24-14-0136 841 49TH AVE $739.18 $739.18 2021-MS-30-012 Misc. Svc. July 2021 $739.18 $739.18 26-30-24-21-0026 5233 6TH ST $197.36 $197.36 2021-MS-30-014 Delinquent Water, Sewer, Refuse $197.36 $197.36 26-30-24-21-0052 5249 5TH ST $145.49 $145.49 2021-MS-30-014 Delinquent Water, Sewer, Refuse $145.49 $145.49 26-30-24-21-0085 5218 4TH ST $558.23 $558.23 2021-MS-30-014 Delinquent Water, Sewer, Refuse $558.23 $558.23 26-30-24-21-0086 5210 4TH ST $809.73 $809.73 2021-MS-30-014 Delinquent Water, Sewer, Refuse $809.73 $809.73 26-30-24-21-0088 5200 4TH ST $1,370.56 $1,370.56 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,370.56 $1,370.56 26-30-24-21-0096 5257 UNIVERSITY AVE $339.71 $339.71 2021-MS-30-014 Delinquent Water, Sewer, Refuse $339.71 $339.71 26-30-24-21-0097 5156 4TH ST $437.20 $437.20 2021-MS-30-014 Delinquent Water, Sewer, Refuse $437.20 $437.20 26-30-24-21-0098 5152 4TH ST $152.19 $152.19 2021-MS-30-014 Delinquent Water, Sewer, Refuse $152.19 $152.19 26-30-24-21-0104 5128 4TH ST $722.13 $722.13 2021-MS-30-014 Delinquent Water, Sewer, Refuse $722.13 $722.13 26-30-24-21-0106 5118 4TH ST $319.94 $319.94 2021-MS-30-014 Delinquent Water, Sewer, Refuse $319.94 $319.94 26-30-24-21-0122 5122 5TH ST $167.69 $167.69 2021-MS-30-014 Delinquent Water, Sewer, Refuse $167.69 $167.69 Page 11 of 46 PIN 26-30-24-21-0139 2021-M S-30-014 26-30-24-24-0008 2021-M S-30-014 26-30-24-24-0034 2021-MS-30-014 26-30-24-24-0035 2021-MS-30-014 26-30-24-24-0051 2021-MS-30-014 26-30-24-24-0069 2021-MS-30-014 26-30-24-24-0081 2021-MS-30-014 26-30-24-24-0120 2021-MS-30-014 26-30-24-24-0129 2021-MS-30-014 26-30-24-24-0131 2021-MS-30-014 26-30-24-24-0136 2021-MS-30-014 26-30-24-24-0139 2021-M S-30-012 26-30-24-24-0142 2021-MS-30-014 26-30-24-24-0144 2021-MS-30-014 26-30-24-24-0158 Address 5101 6TH ST Delinquent Water, Sewer, Refuse 5020 7TH ST Delinquent Water, Sewer, Refuse 5038 6TH ST Delinquent Water, Sewer, Refuse 5034 6TH ST Delinquent Water, Sewer, Refuse 5035 5TH ST Delinquent Water, Sewer, Refuse 5009 4TH ST Delinquent Water, Sewer, Refuse 5052 4TH ST Delinquent Water, Sewer, Refuse 4946 5TH ST Delinquent Water, Sewer, Refuse 4908 5TH ST Delinquent Water, Sewer, Refuse 4900 5TH ST Delinquent Water, Sewer, Refuse 4921 4TH ST Delinquent Water, Sewer, Refuse 4937 4TH ST Misc. Svc. July 2021 4951 4TH ST Delinquent Water, Sewer, Refuse 4954 6TH ST Delinquent Water, Sewer, Refuse 4901 5TH ST Principal original amount $1, 528.23 $1, 528.23 $797.36 $797.36 $448.23 $448.23 $913.87 $913.87 $450.88 $450.88 $288.78 $288.78 $201.01 $201.01 $295.61 $295.61 $604.23 $604.23 $139.14 $139.14 $372.41 $372.41 $442.38 $442.38 $297.38 $297.38 $1,764.54 $1,764.54 $271.58 Principal balance owing $1, 528.23 $1, 528.23 $797.36 $797.36 $448.23 $448.23 $913.87 $913.87 $450.88 $450.88 $288.78 $288.78 $201.01 $201.01 $295.61 $295.61 $604.23 $604.23 $139.14 $139.14 $372.41 $372.41 $214.26 $214.26 $297.38 $297.38 $1,764.54 $1,764.54 $271.58 Page 12 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $271.58 $271.58 26-30-24-24-0169 4959 5TH ST $3,202.97 $3,202.97 2021-MS-30-012 Misc. Svc. July 2021 $214.26 $214.26 2021-MS-30-014 Delinquent Water, Sewer, Refuse $2,988.71 $2,988.71 26-30-24-24-0170 4960 7TH ST $282.40 $282.40 2021-MS-30-014 Delinquent Water, Sewer, Refuse $282.40 $282.40 26-30-24-24-0171 4954 7TH ST $207.47 $207.47 2021-MS-30-014 Delinquent Water, Sewer, Refuse $207.47 $207.47 26-30-24-24-0195 4952 4TH ST $2,122.89 $2,122.89 2021-MS-30-011 Misc. Svc. June 2021 $868.80 $868.80 2021-MS-30-012 Misc. Svc. July 2021 $214.26 $214.26 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,039.83 $1,039.83 26-30-24-31-0054 4824 5TH ST $618.23 $618.23 2021-MS-30-014 Delinquent Water, Sewer, Refuse $618.23 $618.23 26-30-24-31-0078 4816 4TH ST $119.96 $119.96 2021-MS-30-014 Delinquent Water, Sewer, Refuse $119.96 $119.96 26-30-24-31-0081 4804 4TH ST $891.97 $891.97 2021-MS-30-014 Delinquent Water, Sewer, Refuse $891.97 $891.97 26-30-24-31-0103 4701 UNIVERSITY AVE $323.53 $323.53 2021 -MS-30-01 0 Misc. Svc. May 2021 $323.53 $323.53 26-30-24-31-0112 4752 5TH ST $314.59 $314.59 2021-MS-30-014 Delinquent Water, Sewer, Refuse $314.59 $314.59 26-30-24-31-0133 4741 4TH ST $1,187.51 $1,187.51 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,187.51 $1,187.51 26-30-24-31-0151 4715 5TH ST $240.38 $240.38 2021-MS-30-014 Delinquent Water, Sewer, Refuse $240.38 $240.38 26-30-24-31-0171 4703 6TH ST $969.19 $969.19 2021-MS-30-014 Delinquent Water, Sewer, Refuse $969.19 $969.19 26-30-24-31-0172 4709 6TH ST $1,419.15 $1,419.15 Page 13 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,419.15 $1,419.15 26-30-24-31-0179 4751 6TH ST $203.52 $203.52 2021-MS-30-014 Delinquent Water, Sewer, Refuse $203.52 $203.52 26-30-24-34-0006 4642 7TH ST $707.39 $707.39 2021-MS-30-014 Delinquent Water, Sewer, Refuse $707.39 $707.39 26-30-24-34-0028 4632 6TH ST $1,356.83 $1,356.83 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,356.83 $1,356.83 26-30-24-34-0040 4553 6TH ST $365.57 $365.57 2021-MS-30-014 Delinquent Water, Sewer, Refuse $365.57 $365.57 26-30-24-34-0066 4538 4TH ST $1,290.52 $1,290.52 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,290.52 $1,290.52 26-30-24-34-0101 4649 UNIVERSITY AVE $10,530.01 $10,530.01 2021-MS-30-014 Delinquent Water, Sewer, Refuse $10,530.01 $10,530.01 26-30-24-34-0102 4655 UNIVERSITY AVE $3,852.07 $3,852.07 2021-MS-30-014 Delinquent Water, Sewer, Refuse $3,852.07 $3,852.07 26-30-24-34-0167 4501 4TH ST $319.92 $319.92 2021-MS-30-014 Delinquent Water, Sewer, Refuse $319.92 $319.92 26-30-24-34-0170 4635 5TH ST $1,361.15 $1,361.15 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,361.15 $1,361.15 26-30-24-42-0006 672 48TH AVE $321.37 $321.37 2021-MS-30-014 Delinquent Water, Sewer, Refuse $321.37 $321.37 26-30-24-42-0020 679 47 112 AVE $237.17 $237.17 2021-MS-30-014 Delinquent Water, Sewer, Refuse $237.17 $237.17 26-30-24-42-0024 684 47 1/2 AVE $1,256.67 $1,256.67 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,256.67 $1,256.67 26-30-24-42-0027 666 47 1/2 AVE $306.01 $306.01 2021-MS-30-014 Delinquent Water, Sewer, Refuse $306.01 $306.01 26-30-24-42-0028 669 47TH AVE $262.97 $262.97 2021-MS-30-014 Delinquent Water, Sewer, Refuse $262.97 $262.97 Page 14 of 46 PIN Address Principal Principal original amount balance owing 26-30-24-42-0033 660 47 1/2 AVE $1,386.03 $1,386.03 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,386.03 $1,386.03 26-30-24-42-0036 4707 JEFFERSON ST $552.48 $552.48 2021-MS-30-014 Delinquent Water, Sewer, Refuse $552.48 $552.48 26-30-24-42-0040 657 47TH AVE $427.82 $427.82 2021-MS-30-014 Delinquent Water, Sewer, Refuse $427.82 $427.82 26-30-24-42-0045 4854 MONROE ST $136.70 $136.70 2021-MS-30-014 Delinquent Water, Sewer, Refuse $136.70 $136.70 26-30-24-42-0047 4842 MONROE ST $237.17 $237.17 2021-MS-30-014 Delinquent Water, Sewer, Refuse $237.17 $237.17 26-30-24-42-0056 4815 MADISON ST $299.25 $299.25 2021-MS-30-014 Delinquent Water, Sewer, Refuse $299.25 $299.25 26-30-24-42-0058 4827 MADISON ST $232.81 $232.81 2021-MS-30-014 Delinquent Water, Sewer, Refuse $232.81 $232.81 26-30-24-42-0063 4856 MADISON ST $224.00 $224.00 2021-MS-30-014 Delinquent Water, Sewer, Refuse $224.00 $224.00 26-30-24-42-0065 4844 MADISON ST $423.66 $423.66 2021-MS-30-014 Delinquent Water, Sewer, Refuse $423.66 $423.66 26-30-24-42-0068 4845 JEFFERSON ST $1,138.21 $1,138.21 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,138.21 $1,138.21 26-30-24-42-0074 4839 WASHINGTON ST $1,013.88 $1,013.88 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,013.88 $1,013.88 26-30-24-42-0075 4847 WASHINGTON ST $224.68 $224.68 2021-MS-30-014 Delinquent Water, Sewer, Refuse $224.68 $224.68 26-30-24-42-0078 4840 WASHINGTON ST $262.97 $262.97 2021-MS-30-014 Delinquent Water, Sewer, Refuse $262.97 $262.97 26-30-24-42-0081 4830 WASHINGTON ST $601.92 $601.92 2021-MS-30-014 Delinquent Water, Sewer, Refuse $601.92 $601.92 26-30-24-42-0082 4824 WASHINGTON ST $245.30 $245.30 Page 15 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $245.30 $245.30 26-30-24-42-0086 4830 JEFFERSON ST $924.43 $924.43 2021-MS-30-014 Delinquent Water, Sewer, Refuse $924.43 $924.43 26-30-24-42-0093 4821 JEFFERSON ST $607.64 $607.64 2021-MS-30-014 Delinquent Water, Sewer, Refuse $607.64 $607.64 26-30-24-42-0101 4813 JEFFERSON ST $271.58 $271.58 2021-MS-30-014 Delinquent Water, Sewer, Refuse $271.58 $271.58 26-30-24-43-0001 4528 MONROE ST $436.54 $436.54 2021-MS-30-014 Delinquent Water, Sewer, Refuse $436.54 $436.54 26-30-24-43-0006 4518 MONROE ST $1,129.05 $1,129.05 2021-MS-30-012 Misc. Svc. July 2021 $476.72 $476.72 2021-MS-30-014 Delinquent Water, Sewer, Refuse $652.33 $652.33 26-30-24-43-0015 4527 MADISON ST $967.28 $967.28 2021-MS-30-014 Delinquent Water, Sewer, Refuse $967.28 $967.28 26-30-24-43-0024 4517 JEFFERSON ST $594.56 $594.56 2021-MS-30-014 Delinquent Water, Sewer, Refuse $594.56 $594.56 26-30-24-43-0025 4511 JEFFERSON ST $92.91 $92.91 2021-MS-30-014 Delinquent Water, Sewer, Refuse $92.91 $92.91 26-30-24-43-0049 4506 JEFFERSON ST $254.37 $254.37 2021-MS-30-014 Delinquent Water, Sewer, Refuse $254.37 $254.37 26-30-24-43-0056 4519 WASHINGTON ST $223.91 $223.91 2021-MS-30-014 Delinquent Water, Sewer, Refuse $223.91 $223.91 26-30-24-43-0077 4505 7TH ST $815.00 $815.00 2021-MS-30-014 Delinquent Water, Sewer, Refuse $815.00 $815.00 26-30-24-43-0099 674 47TH AVE $1,420.40 $1,420.40 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,420.40 $1,420.40 26-30-24-43-0108 4644 JEFFERSON ST $506.02 $506.02 2021-MS-30-014 Delinquent Water, Sewer, Refuse $506.02 $506.02 26-30-24-43-0109 616 47TH AVE $301.62 $301.62 Page 16 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $301.62 $301.62 26-30-24-43-0111 4654 WASHINGTON ST $530.59 $530.59 2021-MS-30-014 Delinquent Water, Sewer, Refuse $530.59 $530.59 26-30-24-43-0117 4632 WASHINGTON ST $1,452.59 $1,452.59 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,452.59 $1,452.59 26-30-24-43-0118 4636 WASHINGTON ST $616.62 $616.62 2021-MS-30-014 Delinquent Water, Sewer, Refuse $616.62 $616.62 26-30-24-43-0127 4639 JEFFERSON ST $216.08 $216.08 2021-MS-30-014 Delinquent Water, Sewer, Refuse $216.08 $216.08 26-30-24-43-0129 651 46 1/2 AVE $418.77 $418.77 2021-MS-30-014 Delinquent Water, Sewer, Refuse $418.77 $418.77 26-30-24-43-0143 4625 JEFFERSON ST $1,352.13 $1,352.13 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,352.13 $1,352.13 26-30-24-43-0151 4613 WASHINGTON ST $214.00 $214.00 2021-MS-30-014 Delinquent Water, Sewer, Refuse $214.00 $214.00 26-30-24-43-0168 4607 JEFFERSON ST $1,337.03 $1,337.03 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,337.03 $1,337.03 26-30-24-43-0172 669 46TH AVE $1,069.16 $1,069.16 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,069.16 $1,069.16 34-30-24-41-0015 3924 MAIN ST $262.50 $262.50 2021-MS-30-014 Delinquent Water, Sewer, Refuse $262.50 $262.50 34-30-24-44-0033 3800 MAIN ST $1,223.60 $1,223.60 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,223.60 $1,223.60 35-30-24-11-0028 4424 VAN BUREN ST $787.31 $787.31 2021-MS-30-014 Delinquent Water, Sewer, Refuse $787.31 $787.31 35-30-24-11-0029 4416 VAN BUREN ST $1,159.32 $1,159.32 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,159.32 $1,159.32 35-30-24-11-0043 4456 JACKSON ST $974.87 $974.87 2021-MS-30-014 Delinquent Water, Sewer, Refuse $974.87 $974.87 Page 17 of 46 PIN Address Principal Principal original amount balance owing 35-30-24-11-0048 4426 JACKSON ST $266.18 $266.18 2021-MS-30-014 Delinquent Water, Sewer, Refuse $266.18 $266.18 35-30-24-11-0071 4414 QUINCY ST $198.87 $198.87 2021-MS-30-014 Delinquent Water, Sewer, Refuse $198.87 $198.87 35-30-24-11-0074 4401 MONROE ST $984.02 $984.02 2021-MS-30-014 Delinquent Water, Sewer, Refuse $984.02 $984.02 35-30-24-11-0078 4427 MONROE ST $592.34 $592.34 2021-MS-30-012 Misc. Svc. July 2021 $592.34 $592.34 35-30-24-11-0095 4323 MONROE ST $314.59 $314.59 2021-MS-30-014 Delinquent Water, Sewer, Refuse $314.59 $314.59 35-30-24-11-0097 4328 QUINCY ST $137.53 $137.53 2021-MS-30-014 Delinquent Water, Sewer, Refuse $137.53 $137.53 35-30-24-11-0099 4341 MONROE ST $144.39 $144.39 2021-MS-30-014 Delinquent Water, Sewer, Refuse $144.39 $144.39 35-30-24-11-0100 4333 MONROE ST $322.72 $322.72 2021-MS-30-014 Delinquent Water, Sewer, Refuse $322.72 $322.72 35-30-24-12-0002 4452 MONROE ST $284.89 $284.89 2021-MS-30-014 Delinquent Water, Sewer, Refuse $284.89 $284.89 35-30-24-12-0004 4444 MONROE ST $704.25 $704.25 2021-MS-30-014 Delinquent Water, Sewer, Refuse $704.25 $704.25 35-30-24-12-0006 4436 MONROE ST $266.93 $266.93 2021-MS-30-014 Delinquent Water, Sewer, Refuse $266.93 $266.93 35-30-24-12-0016 4411 MADISON ST $1,228.53 $1,228.53 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,228.53 $1,228.53 35-30-24-12-0025 4449 MADISON ST $228.57 $228.57 2021-MS-30-014 Delinquent Water, Sewer, Refuse $228.57 $228.57 35-30-24-12-0036 4424 MADISON ST $135.76 $135.76 2021-MS-30-014 Delinquent Water, Sewer, Refuse $135.76 $135.76 35-30-24-12-0038 4408 MADISON ST $74.96 $74.96 Page 18 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $74.96 $74.96 35-30-24-12-0043 4419 JEFFERSON ST $3,104.02 $3,104.02 2021-MS-30-014 Delinquent Water, Sewer, Refuse $479.02 $479.02 2021-MS-30-015 Misc Svcs Aug'20-July'21 $2,625.00 $2,625.00 35-30-24-12-0056 4430 JEFFERSON ST $262.97 $262.97 2021-MS-30-014 Delinquent Water, Sewer, Refuse $262.97 $262.97 35-30-24-12-0058 4420 JEFFERSON ST $80.00 $80.00 2021-MS-30-014 Delinquent Water, Sewer, Refuse $80.00 $80.00 35-30-24-12-0060 4410 JEFFERSON ST $325.84 $325.84 2021-MS-30-014 Delinquent Water, Sewer, Refuse $325.84 $325.84 35-30-24-12-0076 4456 WASHINGTON ST $1,676.83 $1,676.83 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,676.83 $1,676.83 35-30-24-12-0077 4452 WASHINGTON ST $557.53 $557.53 2021-MS-30-014 Delinquent Water, Sewer, Refuse $557.53 $557.53 35-30-24-12-0084 4414 WASHINGTON ST $241.51 $241.51 2021-MS-30-014 Delinquent Water, Sewer, Refuse $241.51 $241.51 35-30-24-12-0085 4408 WASHINGTON ST $194.15 $194.15 2021-MS-30-014 Delinquent Water, Sewer, Refuse $194.15 $194.15 35-30-24-12-0087 4403 7TH ST $261.95 $261.95 2021-MS-30-014 Delinquent Water, Sewer, Refuse $261.95 $261.95 35-30-24-12-0089 4417 7TH ST $539.77 $539.77 2021-MS-30-014 Delinquent Water, Sewer, Refuse $539.77 $539.77 35-30-24-12-0099 4348 MONROE ST $294.61 $294.61 2021-MS-30-005 Misc. Svc. Dec 2020 $294.61 $294.61 35-30-24-12-0125 4345 MADISON ST $136.33 $136.33 2021-MS-30-014 Delinquent Water, Sewer, Refuse $136.33 $136.33 35-30-24-12-0129 4356 MADISON ST $704.06 $704.06 2021-MS-30-014 Delinquent Water, Sewer, Refuse $704.06 $704.06 35-30-24-12-0134 4344 MADISON ST $253.90 $253.90 Page 19 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $253.90 $253.90 35-30-24-12-0162 4311 JEFFERSON ST $659.06 $659.06 2021-MS-30-014 Delinquent Water, Sewer, Refuse $659.06 $659.06 35-30-24-12-0163 4315 JEFFERSON ST $205.19 $205.19 2021-MS-30-014 Delinquent Water, Sewer, Refuse $205.19 $205.19 35-30-24-12-0166 4306 MADISON ST $748.25 $748.25 2021-MS-30-014 Delinquent Water, Sewer, Refuse $748.25 $748.25 35-30-24-12-0182 4323 WASHINGTON ST $815.83 $815.83 2021-MS-30-014 Delinquent Water, Sewer, Refuse $815.83 $815.83 35-30-24-12-0190 4358 JEFFERSON ST $515.81 $515.81 2021-MS-30-014 Delinquent Water, Sewer, Refuse $515.81 $515.81 35-30-24-12-0197 4332 WASHINGTON ST $1,552.38 $1,552.38 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,552.38 $1,552.38 35-30-24-12-0207 4307 7TH ST $2,009.23 $2,009.23 2021-MS-30-014 Delinquent Water, Sewer, Refuse $2,009.23 $2,009.23 35-30-24-12-0219 4453 JEFFERSON ST $322.03 $322.03 2021-MS-30-001 Misc. Svc. Aug 2020 $322.03 $322.03 35-30-24-12-0221 4355 MADISON ST $207.47 $207.47 2021-MS-30-014 Delinquent Water, Sewer, Refuse $207.47 $207.47 35-30-24-12-0226 4443 WASHINGTON ST $219.96 $219.96 2021-MS-30-014 Delinquent Water, Sewer, Refuse $219.96 $219.96 35-30-24-12-0230 4333 WASHINGTON ST $2,332.64 $2,332.64 2021-MS-30-014 Delinquent Water, Sewer, Refuse $2,332.64 $2,332.64 35-30-24-13-0006 4228 WASHINGTON ST $185.54 $185.54 2021-MS-30-014 Delinquent Water, Sewer, Refuse $185.54 $185.54 35-30-24-13-0013 4201 7TH ST $793.84 $793.84 2021-MS-30-014 Delinquent Water, Sewer, Refuse $793.84 $793.84 35-30-24-13-0017 4219 7TH ST $1,536.08 $1,536.08 2021-MS-30-006 Misc. Svc. Jan 2021 $184.27 $184.27 Page 20 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-007 Misc. Svc. Feb 2021 $175.00 $175.00 2021-MS-30-009 Misc. Svc. April 2021 $184.27 $184.27 2021-MS-30-014 Delinquent Water, Sewer, Refuse $992.54 $992.54 35-30-24-13-0018 4223 7TH ST $165.03 $165.03 2021-MS-30-014 Delinquent Water, Sewer, Refuse $165.03 $165.03 35-30-24-13-0024 4251 7TH ST $1,508.01 $1,508.01 2021-MS-30-011 Misc. Svc. June 2021 $205.00 $205.00 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,303.01 $1,303.01 35-30-24-13-0030 4240 JEFFERSON ST $281.27 $281.27 2021-MS-30-014 Delinquent Water, Sewer, Refuse $281.27 $281.27 35-30-24-13-0033 4224 JEFFERSON ST $523.18 $523.18 2021-MS-30-011 Misc. Svc. June 2021 $294.61 $294.61 2021-MS-30-014 Delinquent Water, Sewer, Refuse $228.57 $228.57 35-30-24-13-0038 4201 WASHINGTON ST $329.96 $329.96 2021-MS-30-014 Delinquent Water, Sewer, Refuse $329.96 $329.96 35-30-24-13-0041 4217 WASHINGTON ST $307.49 $307.49 2021-MS-30-014 Delinquent Water, Sewer, Refuse $307.49 $307.49 35-30-24-13-0044 4235 WASHINGTON ST $939.03 $939.03 2021-MS-30-014 Delinquent Water, Sewer, Refuse $939.03 $939.03 35-30-24-13-0051 4250 MADISON ST $347.69 $347.69 2021-MS-30-014 Delinquent Water, Sewer, Refuse $347.69 $347.69 35-30-24-13-0072 4245 JEFFERSON ST $176.94 $176.94 2021-MS-30-014 Delinquent Water, Sewer, Refuse $176.94 $176.94 35-30-24-13-0078 4244 MONROE ST $214.57 $214.57 2021-MS-30-014 Delinquent Water, Sewer, Refuse $214.57 $214.57 35-30-24-13-0079 4240 MONROE ST $561.73 $561.73 2021-MS-30-014 Delinquent Water, Sewer, Refuse $561.73 $561.73 35-30-24-13-0083 4222 MONROE ST $1,237.20 $1,237.20 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,237.20 $1,237.20 Page 21 of 46 PIN Address Principal Principal original amount balance owing 35-30-24-13-0089 4213 MADISON ST $885.20 $885.20 2021-MS-30-014 Delinquent Water, Sewer, Refuse $885.20 $885.20 35-30-24-13-0105 4132 MONROE ST $240.18 $240.18 2021-MS-30-014 Delinquent Water, Sewer, Refuse $240.18 $240.18 35-30-24-13-0112 4100 MONROE ST $597.58 $597.58 2021-MS-30-014 Delinquent Water, Sewer, Refuse $597.58 $597.58 35-30-24-13-0117 4121 MADISON ST $228.57 $228.57 2021-MS-30-014 Delinquent Water, Sewer, Refuse $228.57 $228.57 35-30-24-13-0121 4141 MADISON ST $1,147.39 $1,147.39 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,147.39 $1,147.39 35-30-24-13-0122 4145 MADISON ST $267.06 $267.06 2021-MS-30-014 Delinquent Water, Sewer, Refuse $267.06 $267.06 35-30-24-13-0133 4116 MADISON ST $1,436.66 $1,436.66 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,436.66 $1,436.66 35-30-24-13-0134 4108 MADISON ST $2,875.40 $2,875.40 2021-MS-30-002 Misc. Svc. Sept 2020 $101.78 $101.78 2021-MS-30-014 Delinquent Water, Sewer, Refuse $2,773.62 $2,773.62 35-30-24-13-0136 4100 MADISON ST $92.11 $92.11 2021-MS-30-014 Delinquent Water, Sewer, Refuse $92.11 $92.11 35-30-24-13-0145 4135 JEFFERSON ST $198.15 $198.15 2021-MS-30-014 Delinquent Water, Sewer, Refuse $198.15 $198.15 35-30-24-13-0147 4145 JEFFERSON ST $369.15 $369.15 2021-MS-30-014 Delinquent Water, Sewer, Refuse $369.15 $369.15 35-30-24-13-0160 4110 JEFFERSON ST $727.63 $727.63 2021-MS-30-014 Delinquent Water, Sewer, Refuse $727.63 $727.63 35-30-24-13-0168 4147 WASHINGTON ST $613.36 $613.36 2021-MS-30-014 Delinquent Water, Sewer, Refuse $613.36 $613.36 35-30-24-13-0169 4151 WASHINGTON ST $185.54 $185.54 2021-MS-30-014 Delinquent Water, Sewer, Refuse $185.54 $185.54 Page 22 of 46 PIN Address Principal Principal original amount balance owing 35-30-24-13-0198 4257 WASHINGTON ST $390.12 $390.12 2021-MS-30-014 Delinquent Water, Sewer, Refuse $390.12 $390.12 35-30-24-14-0001 4256 QUINCY ST $1,416.37 $1,416.37 2021-MS-30-011 Misc. Svc. June 2021 $450.00 $450.00 2021-MS-30-014 Delinquent Water, Sewer, Refuse $966.37 $966.37 35-30-24-14-0004 4246 QUINCY ST $189.43 $189.43 2021-MS-30-014 Delinquent Water, Sewer, Refuse $189.43 $189.43 35-30-24-14-0029 4240 JACKSON ST $207.47 $207.47 2021-MS-30-014 Delinquent Water, Sewer, Refuse $207.47 $207.47 35-30-24-14-0030 4238 JACKSON ST $957.05 $957.05 2021-MS-30-014 Delinquent Water, Sewer, Refuse $957.05 $957.05 35-30-24-14-0041 4217 QUINCY ST $473.23 $473.23 2021-MS-30-014 Delinquent Water, Sewer, Refuse $473.23 $473.23 35-30-24-14-0042 4221 QUINCY ST $884.47 $884.47 2021-MS-30-014 Delinquent Water, Sewer, Refuse $884.47 $884.47 35-30-24-14-0061 4206 VAN BUREN ST $349.00 $349.00 2021-MS-30-014 Delinquent Water, Sewer, Refuse $349.00 $349.00 35-30-24-14-0073 4250 CENTRAL AVE $248.01 $248.01 2021-MS-30-014 Delinquent Water, Sewer, Refuse $248.01 $248.01 35-30-24-14-0083 4221 VAN BUREN ST $1,093.82 $1,093.82 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,093.82 $1,093.82 35-30-24-14-0084 4227 VAN BUREN ST $211.36 $211.36 2021-MS-30-014 Delinquent Water, Sewer, Refuse $211.36 $211.36 35-30-24-14-0116 4157 QUINCY ST $556.45 $556.45 2021-MS-30-014 Delinquent Water, Sewer, Refuse $556.45 $556.45 35-30-24-14-0122 4134 QUINCY ST $237.17 $237.17 2021-MS-30-014 Delinquent Water, Sewer, Refuse $237.17 $237.17 35-30-24-14-0126 4112 QUINCY ST $301.09 $301.09 2021-MS-30-014 Delinquent Water, Sewer, Refuse $301.09 $301.09 Page 23 of 46 PIN Address Principal Principal original amount balance owing 35-30-24-14-0135 4137 MONROE ST $154.57 $154.57 2021-MS-30-014 Delinquent Water, Sewer, Refuse $154.57 $154.57 35-30-24-14-0138 4157 MONROE ST $472.64 $472.64 2021-MS-30-014 Delinquent Water, Sewer, Refuse $472.64 $472.64 35-30-24-21-0032 4424 6TH ST $740.83 $740.83 2021-MS-30-014 Delinquent Water, Sewer, Refuse $740.83 $740.83 35-30-24-21-0033 4420 6TH ST $874.11 $874.11 2021-MS-30-014 Delinquent Water, Sewer, Refuse $874.11 $874.11 35-30-24-21-0069 4413 4TH ST $308.41 $308.41 2021-MS-30-014 Delinquent Water, Sewer, Refuse $308.41 $308.41 35-30-24-21-0074 4441 4TH ST $553.42 $553.42 2021-MS-30-014 Delinquent Water, Sewer, Refuse $553.42 $553.42 35-30-24-21-0077 4456 4TH ST $96.41 $96.41 2021-MS-30-014 Delinquent Water, Sewer, Refuse $96.41 $96.41 35-30-24-21-0078 4452 4TH ST $101.69 $101.69 2021-MS-30-014 Delinquent Water, Sewer, Refuse $101.69 $101.69 35-30-24-21-0111 4308 4TH ST $5,002.14 $5,002.14 2021-MS-30-014 Delinquent Water, Sewer, Refuse $5,002.14 $5,002.14 35-30-24-21-0116 4321 UNIVERSITY AVE $867.24 $867.24 2021-MS-30-014 Delinquent Water, Sewer, Refuse $867.24 $867.24 35-30-24-21-0126 4338 5TH ST $2,103.39 $2,103.39 2021-MS-30-014 Delinquent Water, Sewer, Refuse $2,103.39 $2,103.39 35-30-24-21-0133 4304 5TH ST $331.79 $331.79 2021-MS-30-014 Delinquent Water, Sewer, Refuse $331.79 $331.79 35-30-24-21-0150 4346 6TH ST $291.60 $291.60 2021-MS-30-014 Delinquent Water, Sewer, Refuse $291.60 $291.60 35-30-24-21-0152 4342 6TH ST $588.66 $588.66 2021-MS-30-014 Delinquent Water, Sewer, Refuse $588.66 $588.66 35-30-24-21-0187 4314 7TH ST $288.78 $288.78 Page 24 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $288.78 $288.78 35-30-24-21-0203 4305 UNIVERSITY AVE NE $317.68 $317.68 2021-MS-30-014 Delinquent Water, Sewer, Refuse $317.68 $317.68 35-30-24-21-0212 4325 4TH ST $57.84 $57.84 2021-MS-30-014 Delinquent Water, Sewer, Refuse $57.84 $57.84 35-30-24-22-0027 4448 3RD ST $228.09 $228.09 2021-MS-30-014 Delinquent Water, Sewer, Refuse $228.09 $228.09 35-30-24-22-0034 4408 3RD ST $108.49 $108.49 2021-MS-30-014 Delinquent Water, Sewer, Refuse $108.49 $108.49 35-30-24-22-0051 4432 2 1/2 ST $270.41 $270.41 2021-MS-30-014 Delinquent Water, Sewer, Refuse $270.41 $270.41 35-30-24-22-0070 4451 2ND ST $1,281.90 $1,281.90 2021-MS-30-012 Misc. Svc. July 2021 $407.09 $407.09 2021-MS-30-014 Delinquent Water, Sewer, Refuse $874.81 $874.81 35-30-24-22-0078 4432 2ND ST $151.82 $151.82 2021-MS-30-014 Delinquent Water, Sewer, Refuse $151.82 $151.82 35-30-24-22-0080 4420 2ND ST $245.00 $245.00 2021-MS-30-014 Delinquent Water, Sewer, Refuse $245.00 $245.00 35-30-24-22-0083 4408 2ND ST $375.20 $375.20 2021-MS-30-014 Delinquent Water, Sewer, Refuse $375.20 $375.20 35-30-24-22-0084 4404 2ND ST $1,475.94 $1,475.94 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,475.94 $1,475.94 35-30-24-22-0093 4441 MAIN ST $1,058.01 $1,058.01 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,058.01 $1,058.01 35-30-24-22-0099 4340 2ND ST $778.78 $778.78 2021-MS-30-014 Delinquent Water, Sewer, Refuse $778.78 $778.78 35-30-24-22-0105 4316 2ND ST $257.58 $257.58 2021-MS-30-014 Delinquent Water, Sewer, Refuse $257.58 $257.58 35-30-24-22-0106 4312 2ND ST $210.89 $210.89 Page 25 of 46 PIN 2021-M S-30-014 35-30-24-22-0107 2021-M S-30-014 35-30-24-22-0112 2021-M S-30-014 35-30-24-22-0113 2021-MS-30-014 35-30-24-22-0120 2021-MS-30-014 35-30-24-22-0126 2021-MS-30-002 2021-M S-30-012 35-30-24-22-0130 2021-MS-30-014 35-30-24-22-0135 2021-MS-30-014 35-30-24-22-0146 2021-MS-30-014 35-30-24-22-0149 2021-MS-30-014 35-30-24-23-0005 2021-MS-30-014 35-30-24-23-0013 2021-MS-30-014 35-30-24-23-0054 2021-MS-30-014 35-30-24-23-0056 2021-MS-30-014 35-30-24-23-0060 Address Delinquent Water, Sewer, Refuse 4304 2ND ST Delinquent Water, Sewer, Refuse 4327 MAIN ST Delinquent Water, Sewer, Refuse 4329 MAIN ST Delinquent Water, Sewer, Refuse 4319 3RD ST Delinquent Water, Sewer, Refuse 4358 3RD ST Misc. Svc. Sept 2020 Misc. Svc. July 2021 4344 3RD ST Delinquent Water, Sewer, Refuse 4304 3RD ST Delinquent Water, Sewer, Refuse 218 44TH AVE Delinquent Water, Sewer, Refuse 4411 3RD ST Delinquent Water, Sewer, Refuse 4236 2ND ST Delinquent Water, Sewer, Refuse 4213 MAIN ST Delinquent Water, Sewer, Refuse 4248 3RD ST Delinquent Water, Sewer, Refuse 4232 3RD ST Delinquent Water, Sewer, Refuse 4209 2ND ST Principal original amount $210.89 $924.79 $924.79 $227.89 $227.89 $408.17 $408.17 $2,897.71 $2,897.71 $396.39 $182.13 $214.26 $665.73 $665.73 $822.35 $822.35 $827.82 $827.82 $257.11 $257.11 $94.24 $94.24 $772.11 $772.11 $2,283.27 $2,283.27 $391.54 $391.54 $2,912.12 Principal balance owing $210.89 $924.79 $924.79 $227.89 $227.89 $408.17 $408.17 $2,897.71 $2,897.71 $396.39 $182.13 $214.26 $665.73 $665.73 $822.35 $822.35 $827.82 $827.82 $257.11 $257.11 $94.24 $94.24 $772.11 $772.11 $2,283.27 $2,283.27 $391.54 $391.54 $2,912.12 Page 26 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $2,912.12 $2,912.12 35-30-24-23-0086 4121 2ND ST $524.21 $524.21 2021-MS-30-014 Delinquent Water, Sewer, Refuse $524.21 $524.21 35-30-24-23-0094 204 42ND AVE $547.08 $547.08 2021-MS-30-014 Delinquent Water, Sewer, Refuse $547.08 $547.08 35-30-24-23-0097 4147 2ND ST $284.33 $284.33 2021-MS-30-014 Delinquent Water, Sewer, Refuse $284.33 $284.33 35-30-24-23-0254 256 MAUREEN LN $494.38 $494.38 2021-MS-30-014 Delinquent Water, Sewer, Refuse $494.38 $494.38 35-30-24-23-0258 253 MAUREEN LN $1,024.32 $1,024.32 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,024.32 $1,024.32 35-30-24-23-0279 4176 MAUREEN DR $448.23 $448.23 2021-MS-30-014 Delinquent Water, Sewer, Refuse $448.23 $448.23 35-30-24-24-0024 4256 6TH ST $691.97 $691.97 2021-MS-30-014 Delinquent Water, Sewer, Refuse $691.97 $691.97 35-30-24-24-0045 4225 5TH ST $246.07 $246.07 2021-MS-30-014 Delinquent Water, Sewer, Refuse $246.07 $246.07 35-30-24-24-0049 4243 5TH ST $1,068.46 $1,068.46 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,068.46 $1,068.46 35-30-24-24-0061 4230 7TH ST $639.73 $639.73 2021-MS-30-014 Delinquent Water, Sewer, Refuse $639.73 $639.73 35-30-24-24-0068 4201 6TH ST $190.37 $190.37 2021-MS-30-014 Delinquent Water, Sewer, Refuse $190.37 $190.37 35-30-24-24-0069 4205 6TH ST $41.40 $41.40 2021-MS-30-013 Misc Svcs Aug'20-July'21 $41.40 $41.40 35-30-24-24-0113 4144 6TH ST $1,056.67 $1,056.67 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,056.67 $1,056.67 35-30-24-24-0114 4136 6TH ST $799.53 $799.53 2021-MS-30-014 Delinquent Water, Sewer, Refuse $799.53 $799.53 Page 27 of 46 PIN Address Principal Principal original amount balance owing 35-30-24-24-0122 4102 6TH ST $204.89 $204.89 2021-MS-30-014 Delinquent Water, Sewer, Refuse $204.89 $204.89 35-30-24-24-0137 4156 5TH ST $228.57 $228.57 2021-MS-30-014 Delinquent Water, Sewer, Refuse $228.57 $228.57 35-30-24-24-0152 4105 4TH ST $320.47 $320.47 2021-MS-30-014 Delinquent Water, Sewer, Refuse $320.47 $320.47 35-30-24-24-0156 4125 4TH ST $219.96 $219.96 2021-MS-30-014 Delinquent Water, Sewer, Refuse $219.96 $219.96 35-30-24-24-0171 4232 4TH ST $321.90 $321.90 2021-MS-30-014 Delinquent Water, Sewer, Refuse $321.90 $321.90 35-30-24-24-0188 4200 5TH ST $761.76 $761.76 2021-MS-30-014 Delinquent Water, Sewer, Refuse $761.76 $761.76 35-30-24-24-0191 4141 UNIVERSITY AVE $1,941.86 $1,941.86 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,941.86 $1,941.86 35-30-24-31-0002 508 40TH AVE $739.88 $739.88 2021-MS-30-014 Delinquent Water, Sewer, Refuse $739.88 $739.88 35-30-24-31-0006 4006 4TH ST $182.13 $182.13 2021-MS-30-001 Misc. Svc. Aug 2020 $182.13 $182.13 35-30-24-31-0008 4001 UNIVERSITY AVE $1,925.34 $1,925.34 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,925.34 $1,925.34 35-30-24-31-0018 4012 5TH ST $708.82 $708.82 2021-MS-30-014 Delinquent Water, Sewer, Refuse $708.82 $708.82 35-30-24-31-0019 4008 5TH ST $550.00 $550.00 2021-MS-30-014 Delinquent Water, Sewer, Refuse $550.00 $550.00 35-30-24-31-0021 411 40TH AVE $1,606.34 $1,606.34 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,606.34 $1,606.34 35-30-24-31-0023 4017 4TH ST $474.19 $474.19 2021-MS-30-014 Delinquent Water, Sewer, Refuse $474.19 $474.19 35-30-24-31-0045 4000 6TH ST $688.06 $688.06 Page 28 of 46 PIN 2021-M S-30-014 35-30-24-31-0047 2021-M S-30-014 35-30-24-31-0063 2021-M S-30-014 35-30-24-31-0073 2021-M S-30-012 2021-MS-30-014 35-30-24-31-0075 2021-MS-30-014 35-30-24-31-0078 2021-MS-30-014 35-30-24-31-0084 2021-MS-30-014 35-30-24-31-0086 2021-MS-30-014 35-30-24-31-0090 2021-MS-30-014 35-30-24-31-0129 2021-MS-30-014 35-30-24-31-0131 2021-MS-30-014 35-30-24-31-0178 2021-MS-30-014 35-30-24-32-0014 2021-MS-30-014 35-30-24-32-0015 2021 -MS-30-01 0 35-30-24-32-0034 Address Delinquent Water, Sewer, Refuse 509 40TH AVE Delinquent Water, Sewer, Refuse 4038 7TH ST Delinquent Water, Sewer, Refuse 535 40TH AVE Misc. Svc. July 2021 Delinquent Water, Sewer, Refuse 4017 6TH ST Delinquent Water, Sewer, Refuse 4029 6TH ST Delinquent Water, Sewer, Refuse 546 SUMMIT ST Delinquent Water, Sewer, Refuse 542 SUMMIT ST Delinquent Water, Sewer, Refuse 526 SUMMIT ST Delinquent Water, Sewer, Refuse 3915 LOOKOUT PL Delinquent Water, Sewer, Refuse 3966 5TH ST Delinquent Water, Sewer, Refuse 406 PROFT PL Delinquent Water, Sewer, Refuse 4008 2ND ST Delinquent Water, Sewer, Refuse 4004 2ND ST Misc. Svc. May 2021 3916 3RD ST Principal original amount $688.06 $1,190.21 $1,190.21 $210.68 $210.68 $1,972.50 $755.24 $1, 217.26 $326.85 $326.85 $217.89 $217.89 $273.02 $273.02 $381.18 $381.18 $254.37 $254.37 $1,065.42 $1,065.42 $967.31 $967.31 $394.20 $394.20 $726.29 $726.29 $227.12 $227.12 $181.67 Principal balance owing $688.06 $1,190.21 $1,190.21 $210.68 $210.68 $1, 972.50 $755.24 $1,217.26 $326.85 $326.85 $217.89 $217.89 $273.02 $273.02 $381.18 $381.18 $254.37 $254.37 $1,065.42 $1,065.42 $967.31 $967.31 $394.20 $394.20 $726.29 $726.29 $227.12 $227.12 $181.67 Page 29 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $181.67 $181.67 35-30-24-32-0040 3909 2ND ST $1,369.79 $1,369.79 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,369.79 $1,369.79 35-30-24-32-0055 3910 2ND ST $194.35 $194.35 2021-MS-30-014 Delinquent Water, Sewer, Refuse $194.35 $194.35 35-30-24-32-0094 3909 3RD ST $411.33 $411.33 2021-MS-30-014 Delinquent Water, Sewer, Refuse $411.33 $411.33 35-30-24-32-0098 218 40TH AVE $280.18 $280.18 2021-MS-30-014 Delinquent Water, Sewer, Refuse $280.18 $280.18 35-30-24-32-0119 313 KAREN LN $190.26 $190.26 2021-MS-30-014 Delinquent Water, Sewer, Refuse $190.26 $190.26 35-30-24-33-0002 3861 EDGEMOOR PL $410.15 $410.15 2021-MS-30-014 Delinquent Water, Sewer, Refuse $410.15 $410.15 35-30-24-33-0005 3849 EDGEMOOR PL $3,691.22 $3,691.22 2021-MS-30-014 Delinquent Water, Sewer, Refuse $3,691.22 $3,691.22 35-30-24-33-0020 3820 2 1/2 ST $336.02 $336.02 2021-MS-30-014 Delinquent Water, Sewer, Refuse $336.02 $336.02 35-30-24-33-0026 3809 2ND ST $237.17 $237.17 2021-MS-30-014 Delinquent Water, Sewer, Refuse $237.17 $237.17 35-30-24-33-0068 3815 2 1/2 ST $1,030.26 $1,030.26 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,030.26 $1,030.26 35-30-24-33-0069 3823 2 1/2 ST $260.19 $260.19 2021-MS-30-014 Delinquent Water, Sewer, Refuse $260.19 $260.19 35-30-24-33-0071 3829 2 1/2 ST $2,574.81 $2,574.81 2021-MS-30-005 Misc. Svc. Dec 2020 $687.76 $687.76 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,887.05 $1,887.05 35-30-24-33-0101 3732 3RD ST $1,985.36 $1,985.36 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,985.36 $1,985.36 35-30-24-33-0117 3755 2 1/2 ST $427.46 $427.46 Page 30 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-003 Misc. Svc. Oct 2020 $184.27 $184.27 2021-MS-30-014 Delinquent Water, Sewer, Refuse $243.19 $243.19 35-30-24-33-0144 3744 2ND ST $460.29 $460.29 2021-MS-30-014 Delinquent Water, Sewer, Refuse $460.29 $460.29 35-30-24-33-0150 3720 2ND ST $773.66 $773.66 2021-MS-30-014 Delinquent Water, Sewer, Refuse $773.66 $773.66 35-30-24-33-0169 3855 2ND ST $1,002.74 $1,002.74 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,002.74 $1,002.74 35-30-24-33-0171 3811 2 1/2 ST $199.74 $199.74 2021-MS-30-014 Delinquent Water, Sewer, Refuse $199.74 $199.74 35-30-24-33-0184 3701 2 1/2 ST $356.68 $356.68 2021-MS-30-014 Delinquent Water, Sewer, Refuse $356.68 $356.68 35-30-24-34-0016 550 38TH AVE $457.07 $457.07 2021-MS-30-014 Delinquent Water, Sewer, Refuse $457.07 $457.07 35-30-24-34-0018 540 38TH AVE $322.72 $322.72 2021-MS-30-014 Delinquent Water, Sewer, Refuse $322.72 $322.72 35-30-24-34-0037 545 38TH AVE $1,327.81 $1,327.81 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,327.81 $1,327.81 35-30-24-34-0052 3805 GAUVITTE ST $216.08 $216.08 2021-MS-30-014 Delinquent Water, Sewer, Refuse $216.08 $216.08 35-30-24-34-0058 530 LOMIANKI LN $198.87 $198.87 2021-MS-30-014 Delinquent Water, Sewer, Refuse $198.87 $198.87 35-30-24-34-0078 3852 KEYES ST $276.29 $276.29 2021-MS-30-014 Delinquent Water, Sewer, Refuse $276.29 $276.29 35-30-24-34-0079 3850 KEYES ST $302.10 $302.10 2021-MS-30-014 Delinquent Water, Sewer, Refuse $302.10 $302.10 35-30-24-34-0083 546 HUSET PKWY $228.57 $228.57 2021-MS-30-014 Delinquent Water, Sewer, Refuse $228.57 $228.57 35-30-24-34-0090 532 HUSET PKWY $310.70 $310.70 Page 31 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $310.70 $310.70 35-30-24-34-0145 325 ORENDORFF WAY $1,253.69 $1,253.69 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,253.69 $1,253.69 35-30-24-34-0166 342 JOLLY LN $648.71 $648.71 2021-MS-30-014 Delinquent Water, Sewer, Refuse $648.71 $648.71 35-30-24-34-0183 3831 BAKKEN BLVD $203.11 $203.11 2021-MS-30-014 Delinquent Water, Sewer, Refuse $203.11 $203.11 35-30-24-34-0190 3813 BAKKEN BLVD $293.93 $293.93 2021-MS-30-014 Delinquent Water, Sewer, Refuse $293.93 $293.93 35-30-24-34-0194 3805 BAKKEN BLVD $959.38 $959.38 2021-MS-30-014 Delinquent Water, Sewer, Refuse $959.38 $959.38 35-30-24-34-0196 3801 BAKKEN BLVD $866.84 $866.84 2021-MS-30-014 Delinquent Water, Sewer, Refuse $866.84 $866.84 35-30-24-34-0215 3804 5TH ST $285.38 $285.38 2021-MS-30-014 Delinquent Water, Sewer, Refuse $285.38 $285.38 35-30-24-34-0216 3802 5TH ST $254.37 $254.37 2021-MS-30-014 Delinquent Water, Sewer, Refuse $254.37 $254.37 35-30-24-34-0217 3800 5TH ST $941.02 $941.02 2021-MS-30-014 Delinquent Water, Sewer, Refuse $941.02 $941.02 35-30-24-34-0229 413 LOOKOUT PL $982.56 $982.56 2021-MS-30-014 Delinquent Water, Sewer, Refuse $982.56 $982.56 35-30-24-41-0001 4058 QUINCY ST $93.05 $93.05 2021-MS-30-014 Delinquent Water, Sewer, Refuse $93.05 $93.05 35-30-24-41-0006 4030 QUINCY ST $229.77 $229.77 2021-MS-30-014 Delinquent Water, Sewer, Refuse $229.77 $229.77 35-30-24-41-0010 4027 MONROE ST $225.66 $225.66 2021-MS-30-014 Delinquent Water, Sewer, Refuse $225.66 $225.66 35-30-24-41-0011 4031 MONROE ST $161.69 $161.69 2021-MS-30-014 Delinquent Water, Sewer, Refuse $161.69 $161.69 Page 32 of 46 PIN Address Principal Principal original amount balance owing 35-30-24-41-0015 4055 MONROE ST $210.88 $210.88 2021-MS-30-014 Delinquent Water, Sewer, Refuse $210.88 $210.88 35-30-24-41-0025 4026 VAN BUREN ST $551.91 $551.91 2021-MS-30-014 Delinquent Water, Sewer, Refuse $551.91 $551.91 35-30-24-41-0035 838 41ST AVE $881.50 $881.50 2021-MS-30-014 Delinquent Water, Sewer, Refuse $881.50 $881.50 35-30-24-41-0038 4048 CENTRAL AVE $1,678.69 $1,678.69 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,678.69 $1,678.69 35-30-24-41-0069 3952 CENTRAL AVE $169.87 $169.87 2021-MS-30-014 Delinquent Water, Sewer, Refuse $169.87 $169.87 35-30-24-41-0100 3930 VAN BUREN ST $378.02 $378.02 2021-MS-30-014 Delinquent Water, Sewer, Refuse $378.02 $378.02 35-30-24-41-0116 3970 JACKSON ST $207.47 $207.47 2021-MS-30-014 Delinquent Water, Sewer, Refuse $207.47 $207.47 35-30-24-41-0119 3956 JACKSON ST $797.37 $797.37 2021-MS-30-014 Delinquent Water, Sewer, Refuse $797.37 $797.37 35-30-24-41-0125 3930 JACKSON ST $219.49 $219.49 2021-MS-30-014 Delinquent Water, Sewer, Refuse $219.49 $219.49 35-30-24-41-0129 3943 QUINCY ST $1,274.91 $1,274.91 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,274.91 $1,274.91 35-30-24-41-0139 3932 QUINCY ST $305.98 $305.98 2021-MS-30-014 Delinquent Water, Sewer, Refuse $305.98 $305.98 35-30-24-41-0143 726 40TH AVE $946.69 $946.69 2021-MS-30-014 Delinquent Water, Sewer, Refuse $946.69 $946.69 35-30-24-42-0006 4032 WASHINGTON ST $506.09 $506.09 2021-MS-30-014 Delinquent Water, Sewer, Refuse $506.09 $506.09 35-30-24-42-0036 4015 WASHINGTON ST $182.26 $182.26 2021-MS-30-014 Delinquent Water, Sewer, Refuse $182.26 $182.26 35-30-24-42-0037 4021 WASHINGTON ST $168.50 $168.50 Page 33 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $168.50 $168.50 35-30-24-42-0047 4048 MADISON ST $418.28 $418.28 2021-MS-30-014 Delinquent Water, Sewer, Refuse $418.28 $418.28 35-30-24-42-0052 4024 MADISON ST $914.02 $914.02 2021-MS-30-014 Delinquent Water, Sewer, Refuse $914.02 $914.02 35-30-24-42-0057 643 40TH AVE $1,405.81 $1,405.81 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,405.81 $1,405.81 35-30-24-42-0080 675 40TH AVE $508.18 $508.18 2021-MS-30-014 Delinquent Water, Sewer, Refuse $508.18 $508.18 35-30-24-42-0085 4025 MADISON ST $1,330.87 $1,330.87 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,330.87 $1,330.87 35-30-24-42-0111 608 40TH AVE $291.52 $291.52 2021-MS-30-014 Delinquent Water, Sewer, Refuse $291.52 $291.52 35-30-24-43-0011 628 38TH AVE $1,032.78 $1,032.78 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,032.78 $1,032.78 35-30-24-43-0012 3727 MADISON PL $755.52 $755.52 2021-MS-30-014 Delinquent Water, Sewer, Refuse $755.52 $755.52 35-30-24-43-0021 588 38TH AVE $1,153.59 $1,153.59 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,153.59 $1,153.59 35-30-24-43-0022 584 38TH AVE $653.56 $653.56 2021-MS-30-014 Delinquent Water, Sewer, Refuse $653.56 $653.56 35-30-24-43-0050 650 39TH AVE $1,095.51 $1,095.51 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,095.51 $1,095.51 35-30-24-43-0068 635 39TH AVE $297.40 $297.40 2021-MS-30-014 Delinquent Water, Sewer, Refuse $297.40 $297.40 35-30-24-43-0088 3855 LA BELLE ST $1,606.61 $1,606.61 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,606.61 $1,606.61 35-30-24-43-0093 3865 LA BELLE ST $799.90 $799.90 2021-MS-30-014 Delinquent Water, Sewer, Refuse $799.90 $799.90 Page 34 of 46 PIN 35-30-24-43-0100 2021-M S-30-014 35-30-24-43-0101 2021-M S-30-014 35-30-24-43-0105 2021-MS-30-014 35-30-24-43-0125 2021-MS-30-002 35-30-24-44-0006 2021-MS-30-001 2021-MS-30-014 35-30-24-44-0009 2021-MS-30-014 35-30-24-44-0011 2021-MS-30-014 35-30-24-44-0036 2021-MS-30-014 35-30-24-44-0062 2021-MS-30-014 35-30-24-44-0108 2021-MS-30-014 35-30-24-44-0131 2021-MS-30-014 35-30-24-44-0136 2021-MS-30-014 35-30-24-44-0138 2021-M S-30-014 35-30-24-44-0141 2021-MS-30-014 Address 3856 LA BELLE ST Delinquent Water, Sewer, Refuse 3854 LA BELLE ST Delinquent Water, Sewer, Refuse 3853 KEYES ST Delinquent Water, Sewer, Refuse Misc. Svc. Sept 2020 3900 CENTRAL AVE Misc. Svc. Aug 2020 Delinquent Water, Sewer, Refuse 3911 VAN BUREN ST Delinquent Water, Sewer, Refuse 3923 VAN BUREN ST Delinquent Water, Sewer, Refuse 3856 JACKSON ST Delinquent Water, Sewer, Refuse 3731 QUINCY ST Delinquent Water, Sewer, Refuse 3845 JACKSON ST Delinquent Water, Sewer, Refuse 3807 VAN BUREN ST Delinquent Water, Sewer, Refuse 3835 VAN BUREN ST Delinquent Water, Sewer, Refuse 3841 VAN BUREN ST Delinquent Water, Sewer, Refuse 3853 VAN BUREN ST Delinquent Water, Sewer, Refuse Principal original amount $293.49 $293.49 $1,103.90 $1,103.90 $498.45 $498.45 $878.44 $878.44 $955.97 $624.02 $331.95 $287.86 $287.86 $805.38 $805.38 $702.16 $702.16 $572.50 $572.50 $961.35 $961.35 $390.12 $390.12 $164.45 $164.45 $306.07 $306.07 $232.81 $232.81 Principal balance owing $293.49 $293.49 $1,103.90 $1,103.90 $498.45 $498.45 $878.44 $878.44 $955.97 $624.02 $331.95 $287.86 $287.86 $805.38 $805.38 $702.16 $702.16 $572.50 $572.50 $961.35 $961.35 $390.12 $390.12 $164.45 $164.45 $306.07 $306.07 $232.81 $232.81 Page 35 of 46 PIN Address Principal Principal original amount balance owing 35-30-24-44-0156 716 39TH AVE $2,334.79 $2,334.79 2021-MS-30-014 Delinquent Water, Sewer, Refuse $2,334.79 $2,334.79 35-30-24-44-0163 3801 JACKSON ST $339.72 $339.72 2021-MS-30-014 Delinquent Water, Sewer, Refuse $339.72 $339.72 36-30-24-11-0061 4400 ARTHUR ST $401.14 $401.14 2021-MS-30-014 Delinquent Water, Sewer, Refuse $401.14 $401.14 36-30-24-12-0029 4436 ARTHUR PL $484.20 $484.20 2021-MS-30-014 Delinquent Water, Sewer, Refuse $484.20 $484.20 36-30-24-12-0030 4432 ARTHUR PL $1,075.59 $1,075.59 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,075.59 $1,075.59 36-30-24-12-0032 4424 ARTHUR PL $539.81 $539.81 2021-MS-30-014 Delinquent Water, Sewer, Refuse $539.81 $539.81 36-30-24-12-0036 1911 44TH AVE $1,013.00 $1,013.00 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,013.00 $1,013.00 36-30-24-12-0059 4401 RESERVOIR BLVD $267.69 $267.69 2021-MS-30-014 Delinquent Water, Sewer, Refuse $267.69 $267.69 36-30-24-12-0074 4348 ARTHUR ST $176.47 $176.47 2021-MS-30-014 Delinquent Water, Sewer, Refuse $176.47 $176.47 36-30-24-13-0006 4230 ARTHUR ST $1,159.83 $1,159.83 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,159.83 $1,159.83 36-30-24-13-0007 4218 ARTHUR ST $1,066.21 $1,066.21 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,066.21 $1,066.21 36-30-24-13-0011 4200 ARTHUR ST $258.94 $258.94 2021-MS-30-014 Delinquent Water, Sewer, Refuse $258.94 $258.94 36-30-24-13-0027 4235 TYLER ST $523.86 $523.86 2021-MS-30-014 Delinquent Water, Sewer, Refuse $523.86 $523.86 36-30-24-13-0044 4253 RESERVOIR BLVD $1,862.15 $1,862.15 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,862.15 $1,862.15 36-30-24-13-0068 4119 TYLER ST $748.51 $748.51 Page 36 of 46 PIN 2021-M S-30-014 36-30-24-13-0090 2021-M S-30-014 36-30-24-13-0102 2021-M S-30-014 36-30-24-14-0030 2021-MS-30-014 36-30-24-21-0014 2021-MS-30-002 36-30-24-21-0046 2021-MS-30-014 36-30-24-21-0047 2021-MS-30-014 36-30-24-21-0055 2021-MS-30-014 36-30-24-21-0061 2021-MS-30-014 36-30-24-21-0069 2021-MS-30-014 36-30-24-21-0084 2021-MS-30-014 36-30-24-21-0088 2021-MS-30-014 36-30-24-21-0093 2021-MS-30-014 36-30-24-21-0094 2021-M S-30-014 36-30-24-21-0124 2021-MS-30-014 Address Delinquent Water, Sewer, Refuse 4157 POLK ST Delinquent Water, Sewer, Refuse 1929 41ST AVE Delinquent Water, Sewer, Refuse 4129 ARTHUR ST Delinquent Water, Sewer, Refuse 4319 MCLEOD ST Misc. Svc. Sept 2020 1226 45TH AVE Delinquent Water, Sewer, Refuse 1221 44 1/2 AVE Delinquent Water, Sewer, Refuse 1200 45TH AVE Delinquent Water, Sewer, Refuse 1220 44 1/2 AVE Delinquent Water, Sewer, Refuse 1311 44TH AVE Delinquent Water, Sewer, Refuse 4334 MCLEOD ST Delinquent Water, Sewer, Refuse 1414 44TH AVE Delinquent Water, Sewer, Refuse 1331 43 1/2 AVE Delinquent Water, Sewer, Refuse 1327 43 1/2 AVE Delinquent Water, Sewer, Refuse 1200 43 1/2 AVE Delinquent Water, Sewer, Refuse Principal original amount $748.51 $391.83 $391.83 $529.44 $529.44 $778.49 $778.49 $322.03 $322.03 $539.29 $539.29 $1,578.82 $1,578.82 $551.64 $551.64 $583.57 $583.57 $107.90 $107.90 $292.61 $292.61 $495.20 $495.20 $1,141.76 $1,141.76 $231.30 $231.30 $962.64 $962.64 Principal balance owing $748.51 $391.83 $391.83 $529.44 $529.44 $778.49 $778.49 $322.03 $322.03 $539.29 $539.29 $1,578.82 $1,578.82 $551.64 $551.64 $583.57 $583.57 $107.90 $107.90 $292.61 $292.61 $495.20 $495.20 $1,141.76 $1,141.76 $231.30 $231.30 $962.64 $962.64 Page 37 of 46 PIN 36-30-24-21-0140 2021-M S-30-014 36-30-24-21-0141 2021-M S-30-014 36-30-24-21-0148 2021-MS-30-014 36-30-24-21-0173 2021-MS-30-014 36-30-24-22-0008 2021-MS-30-014 36-30-24-22-0037 2021-MS-30-014 36-30-24-22-0040 2021-MS-30-014 36-30-24-22-0045 2021-MS-30-014 36-30-24-22-0048 2021-MS-30-014 36-30-24-22-0056 2021-MS-30-014 36-30-24-22-0067 2021-MS-30-014 36-30-24-22-0071 2021-MS-30-014 36-30-24-22-0083 2021-MS-30-014 36-30-24-22-0090 2021-MS-30-005 36-30-24-22-0093 Address 1336 43 1/2 AVE Delinquent Water, Sewer, Refuse 1331 43RD AVE Delinquent Water, Sewer, Refuse 1205 44 1/2 AVE Delinquent Water, Sewer, Refuse 1417 43RD AVE Delinquent Water, Sewer, Refuse 1129 44 1/2 AVE Delinquent Water, Sewer, Refuse 942 45TH AVE Delinquent Water, Sewer, Refuse 4457 CENTRAL AVE Delinquent Water, Sewer, Refuse 4415 CENTRAL AVE Delinquent Water, Sewer, Refuse 950 44 1/2 AVE Delinquent Water, Sewer, Refuse 966 44 1/2 AVE Delinquent Water, Sewer, Refuse 1103 44TH AVE Delinquent Water, Sewer, Refuse 1114 44 1/2 AVE Delinquent Water, Sewer, Refuse 1124 44TH AVE Delinquent Water, Sewer, Refuse 1032 44TH AVE Misc. Svc. Dec 2020 1100 44TH AVE Principal original amount $2,716.64 $2,716.64 $247.77 $247.77 $1,193.46 $1,193.46 $1,466.31 $1,466.31 $763.09 $763.09 $296.00 $296.00 $324.62 $324.62 $212.11 $212.11 $1,367.09 $1, 367.09 $2,948.24 $2,948.24 $236.70 $236.70 $1,676.46 $1,676.46 $94.86 $94.86 $227.12 $227.12 $997.82 Principal balance owing $2,716.64 $2,716.64 $247.77 $247.77 $1,193.46 $1,193.46 $1,466.31 $1,466.31 $763.09 $763.09 $296.00 $296.00 $324.62 $324.62 $212.11 $212.11 $1, 367.09 $1, 367.09 $2,948.24 $2,948.24 $236.70 $236.70 $1,676.46 $1,676.46 $94.86 $94.86 $27.12 $27.12 $997.82 Page 38 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $997.82 $997.82 36-30-24-22-0099 980 44TH AVE $2,096.17 $2,096.17 2021-MS-30-007 Misc. Svc. Feb 2021 $775.61 $775.61 2021-MS-30-008 Misc. Svc. March 2021 $497.09 $497.09 2021-MS-30-014 Delinquent Water, Sewer, Refuse $823.47 $823.47 36-30-24-22-0102 4357 TYLER PL $227.12 $227.12 2021-MS-30-008 Misc. Svc. March 2021 $227.12 $227.12 36-30-24-22-0104 4341 TYLER PL $479.88 $479.88 2021-MS-30-011 Misc. Svc. June 2021 $479.88 $479.88 36-30-24-22-0105 981 43 1/2 AVE $2,960.59 $2,960.59 2021-MS-30-001 Misc. Svc. Aug 2020 $289.89 $289.89 2021-MS-30-002 Misc. Svc. Sept 2020 $591.34 $591.34 2021-MS-30-004 Misc. Svc. Nov 2020 $323.53 $323.53 2021-MS-30-005 Misc. Svc. Dec 2020 $184.27 $184.27 2021-MS-30-008 Misc. Svc. March 2021 $411.39 $411.39 2021-MS-30-009 Misc. Svc. April 2021 $454.24 $454.24 2021 -MS-30-01 0 Misc. Svc. May 2021 $336.39 $336.39 2021-MS-30-011 Misc. Svc. June 2021 $184.27 $184.27 2021-MS-30-012 Misc. Svc. July 2021 $185.27 $185.27 36-30-24-22-0122 965 43RD AVE $1,392.15 $1,392.15 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,392.15 $1,392.15 36-30-24-22-0142 1042 43 1/2 AVE $176.94 $176.94 2021-MS-30-014 Delinquent Water, Sewer, Refuse $176.94 $176.94 36-30-24-22-0144 1102 43 1/2 AVE $1,737.49 $1,737.49 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,737.49 $1,737.49 36-30-24-22-0153 4347 CENTRAL AVE $1,708.88 $1,708.88 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,708.88 $1,708.88 36-30-24-22-0164 1010 43 1/2 AVE $2,247.57 $2,247.57 2021-MS-30-014 Delinquent Water, Sewer, Refuse $2,247.57 $2,247.57 36-30-24-23-0027 1009 42 1/2 AVE $1,122.91 $1,122.91 Page 39 of 46 PIN 2021-M S-30-014 36-30-24-23-0043 2021-M S-30-014 36-30-24-23-0056 2021-M S-30-014 36-30-24-23-0082 2021-MS-30-014 36-30-24-23-0122 2021-MS-30-014 36-30-24-23-0143 2021-MS-30-014 36-30-24-23-0486 2021-MS-30-014 36-30-24-24-0022 2021-MS-30-014 36-30-24-24-0023 2021-MS-30-007 36-30-24-24-0024 2021-MS-30-014 36-30-24-24-0030 2021-MS-30-014 36-30-24-24-0031 2021-MS-30-014 36-30-24-24-0040 2021-MS-30-014 36-30-24-24-0044 2021-M S-30-014 36-30-24-24-0048 2021-MS-30-008 Address Delinquent Water, Sewer, Refuse 4211 CENTRAL AVE Delinquent Water, Sewer, Refuse 967 42ND AVE Delinquent Water, Sewer, Refuse 1130 42 1/2 AVE Delinquent Water, Sewer, Refuse 1020 42ND AVE Delinquent Water, Sewer, Refuse 954 42ND AVE Delinquent Water, Sewer, Refuse 1134 43RD AVE Delinquent Water, Sewer, Refuse 1327 CIRCLE TERRACE BLVD Delinquent Water, Sewer, Refuse 1321 CIRCLE TERRACE BLVD Misc. Svc. Feb 2021 1313 CIRCLE TERRACE BLVD Delinquent Water, Sewer, Refuse 1308 CIRCLE TERRACE BLVD Delinquent Water, Sewer, Refuse 1300 CIRCLE TERRACE BLVD Delinquent Water, Sewer, Refuse 1330 43RD AVE Delinquent Water, Sewer, Refuse 1325 42 1/2 AVE Delinquent Water, Sewer, Refuse 1316 43RD AVE Misc. Svc. March 2021 Principal original amount $1,122.91 $165.62 $165.62 $603.08 $603.08 $222.20 $222.20 $475.98 $475.98 $794.24 $794.24 $1,296.09 $1,296.09 $457.29 $457.29 $269.97 $269.97 $499.84 $499.84 $421.85 $421.85 $443.79 $443.79 $571.88 $571.88 $418.83 $418.83 $441.37 $441.37 Principal balance owing $1,122.91 $165.62 $165.62 $603.08 $603.08 $222.20 $222.20 $475.98 $475.98 $794.24 $794.24 $1,296.09 $1,296.09 $457.29 $457.29 $269.97 $269.97 $499.84 $499.84 $421.85 $421.85 $443.79 $443.79 $571.88 $571.88 $418.83 $418.83 $441.37 $441.37 Page 40 of 46 PIN Address Principal Principal original amount balance owing 36-30-24-24-0072 1325 42ND AVE $1,434.08 $1,434.08 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,434.08 $1,434.08 36-30-24-24-0092 1428 42ND AVE $378.96 $378.96 2021-MS-30-014 Delinquent Water, Sewer, Refuse $378.96 $378.96 36-30-24-24-0114 1329 41ST AVE $683.06 $683.06 2021-MS-30-014 Delinquent Water, Sewer, Refuse $683.06 $683.06 36-30-24-24-0117 1323 41ST AVE $1,500.26 $1,500.26 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,500.26 $1,500.26 36-30-24-24-0154 1226 43RD AVE $554.87 $554.87 2021-MS-30-014 Delinquent Water, Sewer, Refuse $554.87 $554.87 36-30-24-24-0157 4100 RESERVOIR BLVD $374.63 $374.63 2021-MS-30-014 Delinquent Water, Sewer, Refuse $374.63 $374.63 36-30-24-31-0023 4005 RESERVOIR BLVD $1,196.36 $1,196.36 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,196.36 $1,196.36 36-30-24-31-0040 1242 CIRCLE TERRACE BLVD $524.58 $524.58 2021-MS-30-014 Delinquent Water, Sewer, Refuse $524.58 $524.58 36-30-24-31-0053 4020 RESERVOIR BLVD $1,510.00 $1,510.00 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,510.00 $1,510.00 36-30-24-31-0057 4044 RESERVOIR BLVD $101.78 $101.78 2021-MS-30-012 Misc. Svc. July 2021 $101.78 $101.78 36-30-24-31-0064 3970 RESERVOIR BLVD $248.98 $248.98 2021-MS-30-014 Delinquent Water, Sewer, Refuse $248.98 $248.98 36-30-24-31-0070 3945 RESERVOIR BLVD $101.78 $101.78 2021-MS-30-002 Misc. Svc. Sept 2020 $101.78 $101.78 36-30-24-31-0071 3947 RESERVOIR BLVD $506.79 $506.79 2021-MS-30-014 Delinquent Water, Sewer, Refuse $506.79 $506.79 36-30-24-31-0075 3969 RESERVOIR BLVD $830.12 $830.12 2021-MS-30-014 Delinquent Water, Sewer, Refuse $830.12 $830.12 36-30-24-31-0083 3957 POLK ST $542.22 $542.22 Page 41 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $542.22 $542.22 36-30-24-31-0105 3963 TYLER ST $256.83 $256.83 2021-MS-30-014 Delinquent Water, Sewer, Refuse $256.83 $256.83 36-30-24-31-0115 3964 TYLER ST $837.33 $837.33 2021-MS-30-014 Delinquent Water, Sewer, Refuse $837.33 $837.33 36-30-24-31-0119 3954 TYLER ST $1,372.89 $1,372.89 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,372.89 $1,372.89 36-30-24-31-0133 1320 41 ST AVE $240.38 $240.38 2021-MS-30-014 Delinquent Water, Sewer, Refuse $240.38 $240.38 36-30-24-31-0137 1550 41ST AVE $1,214.26 $1,214.26 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,214.26 $1,214.26 36-30-24-32-0038 1020 40TH AVE $69.61 $69.61 2021-MS-30-014 Delinquent Water, Sewer, Refuse $69.61 $69.61 36-30-24-32-0042 1002 40TH AVE $162.82 $162.82 2021-MS-30-014 Delinquent Water, Sewer, Refuse $162.82 $162.82 36-30-24-32-0066 1103 GOULD AVE $1,091.48 $1,091.48 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,091.48 $1,091.48 36-30-24-32-0094 1008 GOULD AVE $182.13 $182.13 2021-MS-30-002 Misc. Svc. Sept 2020 $182.13 $182.13 36-30-24-33-0032 3821 RESERVOIR BLVD $975.00 $975.00 2021-MS-30-002 Misc. Svc. Sept 2020 $975.00 $975.00 36-30-24-33-0049 3927 RESERVOIR BLVD $673.81 $673.81 2021-MS-30-014 Delinquent Water, Sewer, Refuse $673.81 $673.81 36-30-24-33-0059 3808 RESERVOIR BLVD $187.76 $187.76 2021-MS-30-014 Delinquent Water, Sewer, Refuse $187.76 $187.76 36-30-24-33-0072 3862 TYLER ST $1,369.37 $1,369.37 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,369.37 $1,369.37 36-30-24-33-0073 3858 TYLER ST $1,907.94 $1,907.94 2021-MS-30-002 Misc. Svc. Sept 2020 $773.46 $773.46 Page 42 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,134.48 $1,134.48 36-30-24-33-0080 3826 TYLER ST $623.21 $623.21 2021-MS-30-002 Misc. Svc. Sept 2020 $101.78 $101.78 2021-MS-30-014 Delinquent Water, Sewer, Refuse $521.43 $521.43 36-30-24-33-0084 3810 TYLER ST $173.50 $173.50 2021-MS-30-014 Delinquent Water, Sewer, Refuse $173.50 $173.50 36-30-24-33-0107 3720 POLK ST $1,305.79 $1,305.79 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,305.79 $1,305.79 36-30-24-33-0123 3815 TYLER ST $808.18 $808.18 2021-MS-30-014 Delinquent Water, Sewer, Refuse $808.18 $808.18 36-30-24-33-0130 3851 TYLER ST $289.25 $289.25 2021-MS-30-002 Misc. Svc. Sept 2020 $289.25 $289.25 36-30-24-33-0141 3717 POLK ST $193.47 $193.47 2021-MS-30-014 Delinquent Water, Sewer, Refuse $193.47 $193.47 36-30-24-34-0034 3712 LINCOLN ST $71.31 $71.31 2021-MS-30-014 Delinquent Water, Sewer, Refuse $71.31 $71.31 36-30-24-34-0053 3720 BUCHANAN ST $1,048.19 $1,048.19 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,048.19 $1,048.19 36-30-24-34-0096 3809 BUCHANAN ST $450.46 $450.46 2021-MS-30-014 Delinquent Water, Sewer, Refuse $450.46 $450.46 36-30-24-34-0130 3916 TYLER ST $1,586.50 $1,586.50 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,586.50 $1,586.50 36-30-24-34-0139 3850 POLK ST $211.71 $211.71 2021-MS-30-014 Delinquent Water, Sewer, Refuse $211.71 $211.71 36-30-24-34-0157 3831 POLK ST $1,819.47 $1,819.47 2021-MS-30-010 Misc. Svc. May 2021 $687.76 $687.76 2021-MS-30-011 Misc. Svc. June 2021 $205.00 $205.00 2021-MS-30-014 Delinquent Water, Sewer, Refuse $926.71 $926.71 36-30-24-34-0159 3823 POLK ST $393.85 $393.85 Page 43 of 46 PIN Address Principal Principal original amount balance owing 2021-MS-30-014 Delinquent Water, Sewer, Refuse $393.85 $393.85 36-30-24-34-0162 3811 POLK ST $1,380.69 $1,380.69 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,380.69 $1,380.69 36-30-24-34-0171 3838 POLK ST $469.54 $469.54 2021-MS-30-014 Delinquent Water, Sewer, Refuse $469.54 $469.54 36-30-24-34-0172 3834 POLK ST $1,349.70 $1,349.70 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,349.70 $1,349.70 36-30-24-41-0024 2101 39 1/2 AVE $4,382.87 $4,382.87 2021-MS-30-015 Misc Svcs Aug'20-July'21 $4,382.87 $4,382.87 36-30-24-41-0035 3960 CLEVELAND ST $516.63 $516.63 2021-MS-30-014 Delinquent Water, Sewer, Refuse $516.63 $516.63 36-30-24-41-0037 3948 CLEVELAND ST $946.62 $946.62 2021-MS-30-014 Delinquent Water, Sewer, Refuse $946.62 $946.62 36-30-24-41-0044 4035 CLEVELAND ST $196.98 $196.98 2021-MS-30-014 Delinquent Water, Sewer, Refuse $196.98 $196.98 36-30-24-41-0046 2018 41 ST AVE $1,187.82 $1,187.82 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,187.82 $1,187.82 36-30-24-41-0051 4045 ARTHUR ST $431.17 $431.17 2021-MS-30-014 Delinquent Water, Sewer, Refuse $431.17 $431.17 36-30-24-41-0067 3953 ARTHUR ST $1,107.32 $1,107.32 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,107.32 $1,107.32 36-30-24-41-0070 3935 ARTHUR ST $569.61 $569.61 2021-MS-30-014 Delinquent Water, Sewer, Refuse $569.61 $569.61 36-30-24-41-0107 4008 CLEVELAND ST $3,980.07 $3,980.07 2021-MS-30-014 Delinquent Water, Sewer, Refuse $3,980.07 $3,980.07 36-30-24-42-0002 1914 41ST AVE $287.24 $287.24 2021-MS-30-014 Delinquent Water, Sewer, Refuse $287.24 $287.24 36-30-24-42-0022 4011 HAYES ST $462.63 $462.63 2021-MS-30-014 Delinquent Water, Sewer, Refuse $462.63 $462.63 Page 44 of 46 PIN Address Principal Principal original amount balance owing 36-30-24-42-0024 1829 40TH AVE $716.94 $716.94 2021-MS-30-014 Delinquent Water, Sewer, Refuse $716.94 $716.94 36-30-24-42-0034 4037 POLK ST $998.09 $998.09 2021-MS-30-014 Delinquent Water, Sewer, Refuse $998.09 $998.09 36-30-24-42-0058 1814 40TH AVE $288.31 $288.31 2021-MS-30-014 Delinquent Water, Sewer, Refuse $288.31 $288.31 36-30-24-42-0082 3941 JOHNSON ST $561.27 $561.27 2021-MS-30-014 Delinquent Water, Sewer, Refuse $561.27 $561.27 36-30-24-42-0083 3932 ULYSSES ST $1,182.77 $1,182.77 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,182.77 $1,182.77 36-30-24-42-0095 3971 JOHNSON ST $882.99 $882.99 2021-MS-30-014 Delinquent Water, Sewer, Refuse $882.99 $882.99 36-30-24-43-0028 1711 37TH AVE $885.70 $885.70 2021-MS-30-014 Delinquent Water, Sewer, Refuse $885.70 $885.70 36-30-24-43-0040 1611 37TH AVE $625.08 $625.08 2021-MS-30-014 Delinquent Water, Sewer, Refuse $625.08 $625.08 36-30-24-43-0049 3812 HAYES ST $35.80 $35.80 2021-MS-30-014 Delinquent Water, Sewer, Refuse $35.80 $35.80 36-30-24-43-0069 1626 39TH AVE $64.22 $64.22 2021-MS-30-014 Delinquent Water, Sewer, Refuse $64.22 $64.22 36-30-24-43-0091 3908 ULYSSES ST $164.68 $164.68 2021-MS-30-014 Delinquent Water, Sewer, Refuse $164.68 $164.68 36-30-24-43-0095 3922 ARTHUR ST $1,041.28 $1,041.28 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,041.28 $1,041.28 36-30-24-43-0099 1842 39TH AVE $1,558.78 $1,558.78 2021-MS-30-014 Delinquent Water, Sewer, Refuse $1,558.78 $1,558.78 36-30-24-43-0121 1853 39TH AVE $935.75 $935.75 2021-MS-30-013 Misc Svcs Aug'20-July'21 $180.00 $180.00 2021-MS-30-014 Delinquent Water, Sewer, Refuse $755.75 $755.75 Page 45 of 46 PIN 36-30-24-44-0002 2021-M S-30-014 Address 3912 CLEVELAND ST Delinquent Water, Sewer, Refuse Total: Principal original amount $1,234.33 $1,234.33 $477,240.48 Principal balance owing $1,234.33 $1,234.33 $476,237.36 Page 46 of 46