HomeMy WebLinkAbout10-03-2023 Special City Council Meeting Packet 6:30 PM
SPECIAL CITY COUNCIL MEETING - SPECIAL
ASSESSMENT HEARING FOR DELINQUENT
ACCOUNTS
Mayor
Amáda Márquez Simula
Councilmembers
Connie Buesgens
Kt Jacobs
Rachel James
Justice Spriggs
Interim City Manager
Kevin Hansen
City Hall—Council Chambers, 3989 Central Ave NE
Tuesday, October 03, 2023
6:30 PM
AGENDA
ATTENDANCE INFORMATION FOR THE PUBLIC
Members of the public who wish to attend may do so in-person, by calling 1-312-626-
6799 and entering meeting ID 891 3591 5936 and passcode 880119 or by Zoom
at https://us02web.zoom.us/j/89135915936. For questions please call the Administration Department
at 763-706-3610.
CALL TO ORDER/ROLL CALL
PUBLIC HEARINGS
1. Staff Report Regarding Delinquent Accounts.
Special Assessment - Delinquent Accounts.
MOTION: Move to close the hearing and waive the reading of Resolution 2023 -54, there
being ample copies available to the public.
MOTION: Move to adopt Resolution 2023-54, being a resolution to adopt an assessment
roll and levy a special assessment with a one-year term for certain delinquent accounts.
MOTION: Move to close the hearing and waive the reading of Resolution 2023 -55, there
being ample copies available to the public.
MOTION: Move to adopt Resolution 2023-55, being a resolution to adopt an assessment
roll and levy a special assessment with a fifteen-year term for certain delinquent accounts.
ADJOURNMENT
Auxiliary aids or other accommodations for individuals with disabilities are available upon request when the request is
made at least 72 hours in advance. Please contact Administration at 763-706-3610 to make arrangements.
1
CITY COUNCIL MEETING
AGENDA SECTION PUBLIC HEARING
MEETING DATE OCTOBER 3, 2023
ITEM: ADOPT AN ASSESSMENT ROLL AND LEVY A SPECIAL ASSESSMENT FOR DELINQUENT ACCOUNTS
RESOLUTION 2023-54 AND 2023-55
DEPARTMENT: Finance BY/DATE: September 25, 2023
CITY STRATEGY: (please indicate areas that apply by adding a bold “X” in front of the selected text below)
_Safe Community _Diverse, Welcoming “Small-Town” Feel
_Economic Strength _Excellent Housing/Neighborhoods
_Equity and Affordability X Strong Infrastructure/Public Services
_Opportunities for Play and Learning _Engaged, Multi-Generational, Multi-Cultural Population
BACKGROUND: Annually, staff recommends that the City Council adopt a special assessment levy to collect
miscellaneous charges on customer accounts that have reached the delinquent stage within the past year.
These charges are for city-provided services required to maintain property conditions in accord with City
ordinances. These services include water, sewer, refuse, weed cutting, tree removal, stop box
repair/replacement, nuisance/hazard abatement, etc. In prior years, the Council has adopted a one-year
payment period for this type of assessment and a ten or fifteen-year period for tree removal and stop box
repairs over $800 coinciding with the length of that year’s street and utility project assessments.
ANALYSIS/CONCLUSION: A rate of 6% interest is proposed for both the one-year and the fifteen-year
assessments rolls. These payment terms were included in the public hearing notice published in Life
newspaper September 15, 2023 and mailed to each property owner with a delinquent account. A copy of the
notice is attached. The services provided to these properties were all initially invoiced prior to July 31, 202 3.
The effective interest rate is therefore lower than 6%, depending on the specific date(s) service was provided
to each property.
Staff notes that typically 25%-35% of the total assessment roll is collected from customers within six weeks of
the assessment hearing.
RECOMMENDED MOTION(S):
MOTION: Move to close the hearing and waive the reading of Resolution 2023-54, there being ample copies
available to the public.
MOTION: Move to adopt Resolution 2023-54, being a resolution to adopt an assessment roll and levy a special
assessment with a one-year term for certain delinquent accounts.
MOTION: Move to close the hearing and waive the reading of Resolution 2023-55, there being ample copies
available to the public.
MOTION: Move to adopt Resolution 2023-55, being a resolution to adopt an assessment roll and levy a special
assessment with a fifteen-year term for certain delinquent accounts.
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Item 1.
City of Columbia Heights - Council Letter Page 2
ATTACHMENT(S): Copy of Public Hearing Notice
Resolution 2023-54
Resolution 2023-55
3
Item 1.
RESOLUTION NO. 2023-54
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, weed cutting, tree
removal, stop box repair/replacement and abatement of nuisance/hazardous conditions, and numbered as
projects
P.I.R. 2023-MS-30-001 P.I.R. 2023-MS-30-002 P.I.R. 2023-MS-30-003
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 6:15 p.m. on the 3rd day of
October 2023 in the City Council Chamber 3989 Central Avene NE, 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 2023 Delinquent Accounts (A)”, numbered as projects:
P.I.R. 2023-MS-30-001 P.I.R. 2023-MS-30-002 P.I.R. 2023-MS-30-003
Section 2. That this Council hereby finds and determines that each of the parc els 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 13,
2023.
Section 4. Payments will be accepted at Columbia Heights City Hall, 3989 Central Avene NE Columbia
Heights, Minnesota, on or before November 13, 2023. Any amount unpaid after November 13, 2023, 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 2024. The annual principal installments, together with 6%
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.
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Item 1.
City of Columbia Heights - Council Resolution 2023-54 Page 2
BE IT FURTHER RESOLVED that the above eligibility standard is effective October 3, 2023
Passed this _________ day of ______________________, 2023
Offered by:
Seconded by:
Roll Call:
Connie Buesgens, Council President
Attest:
Sara Ion, City Clerk
5
Item 1.
RESOLUTION NO. 2023-55
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 project:
P.I.R. 2023-MS-30-004
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 6:15 p.m. on the 3rd day of
October 2023 in the City Council Chamber 3989 Central Avene NE 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 descri bed as
“Assessment Roll for 2023 Delinquent Accounts (B)”, numbered as
P.I.R. 2023-MS-30-004
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 13,
2023.
Section 4. Payments will be accepted at Columbia Heights City Hall, 3989 Central Avene NE Columbia
Heights, Minnesota, on or before November 13, 2023. Any amount unpaid after November 13, 2023, 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 2024. The annual principal installments, together with 6%
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
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Item 1.
City of Columbia Heights - Council Resolution 2023-55 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 2023-55, 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 effe ctive October 3, 2023
Passed this _________ day of ______________________, 2023
Offered by:
Seconded by:
Roll Call:
Connie Buesgens, Council President
Attest:
Sara Ion, City Clerk/Council Secretary
7
Item 1.
1
CITY OF COLUMBIA HEIGHTS
ANOKA COUNTY, MINNESOTA
NOTICE OF HEARING FOR PROPOSED SPECIAL ASSESSMENTS
PURSUANT TO CITY CHARTER, Notice is hereby given that the City Council of Columbia Heights, Minnesota will conduct a public
hearing, at the City Council Meeting, on Tuesday, October 3, 2023 in the Council Chamber, 3989 Central Avenue NE, Columbia
Heights, Minnesota for the purpose of adopting an assessment roll for the following special charges, heretofore approved and
completed:
6:30 PM, TUESDAY, OCTOBER 3, 2023
2023 Delinquent Accounts
ATTENDANCE INFORMATION FOR THE PUBLIC
Members of the public who wish to attend may do so in-person, or by calling 1-312-626-6799 and entering meeting ID 891 3591
5936, passcode 880119 or by Zoom at https://us02web.zoom.us/j/89135915936. For questions, please call the Administration
Department at 763-706-3610.
AREA PROPOSED TO BE ASSESSED: SCATTERED SITES IN THE CITY OF COLUMBIA HEIGHTS, MN
TOTAL AMOUNT OF PROPOSED ASSESSMENTS:
The total amount of the proposed assessments for the se special charges is as follows:
DELINQUENT CHARGES FOR ONE OR MORE SERVICES REQUIRED BY CITY ORDINANCE, INCLUDING, WEED CUTTING, TREE REMOVAL,
AND ABATEMENT OF NUISANCE/HAZARDOUS CONDITIONS
Assess 1 year at 6% interest $ 64,260.
The properties to be assessed are set forth below identified by Parcel Identification Number (PIN).
To find your tax parcel identification number, check your real estate tax statement.
25-30-24-22-0076
25-30-24-23-0020
25-30-24-23-0080
25-30-24-23-0107
25-30-24-24-0038
25-30-24-32-0046
25-30-24-32-0054
25-30-24-32-0181
25-30-24-33-0006
25-30-24-33-0013
25-30-24-33-0038
25-30-24-33-0039
25-30-24-33-0042
25-30-24-33-0043
25-30-24-33-0047
25-30-24-33-0053
25-30-24-33-0066
25-30-24-33-0086
25-30-24-33-0139
25-30-24-34-0031
25-30-24-34-0034
25-30-24-34-0099
25-30-24-34-0103
25-30-24-41-0135
25-30-24-44-0030
25-30-24-44-0059
26-30-24-11-0004
26-30-24-11-0012
26-30-24-11-0066
26-30-24-11-0070
26-30-24-11-0071
26-30-24-14-0005
26-30-24-14-0011
26-30-24-14-0120
26-30-24-14-0139
26-30-24-14-0141
26-30-24-14-0144
26-30-24-14-0145
26-30-24-21-0028
26-30-24-24-0004
26-30-24-24-0022
26-30-24-24-0051
26-30-24-24-0093
26-30-24-24-0108
26-30-24-31-0151
26-30-24-31-0171
26-30-24-34-0167
26-30-24-43-0006
26-30-24-43-0070
26-30-24-43-0111
34-30-24-41-0016
35-30-24-11-0010
35-30-24-11-0011
35-30-24-11-0083
35-30-24-11-0114
35-30-24-12-0058
35-30-24-12-0178
35-30-24-13-0017
35-30-24-13-0077
35-30-24-13-0122
35-30-24-13-0136
35-30-24-13-0139
35-30-24-14-0075
35-30-24-14-0079
35-30-24-14-0138
35-30-24-21-0016
35-30-24-22-0126
35-30-24-22-0130
35-30-24-23-0011
35-30-24-23-0060
35-30-24-23-0094
35-30-24-23-0304
35-30-24-24-0114
35-30-24-24-0137
35-30-24-24-0160
35-30-24-24-0171
35-30-24-24-0188
35-30-24-33-0071
35-30-24-41-0016
35-30-24-41-0034
35-30-24-41-0036
35-30-24-41-0037
35-30-24-41-0038
35-30-24-42-0025
35-30-24-44-0006
35-30-24-44-0111
35-30-24-44-0148
35-30-24-44-0157
36-30-24-21-0140
36-30-24-22-0040
36-30-24-22-0067
36-30-24-22-0099
36-30-24-22-0104
36-30-24-22-0105
36-30-24-22-0108
36-30-24-22-0113
36-30-24-22-0114
36-30-24-22-0156
36-30-24-22-0161
36-30-24-23-0043
36-30-24-23-0056
36-30-24-23-0093
36-30-24-23-0149
36-30-24-23-0497
36-30-24-23-0498
36-30-24-31-0047
36-30-24-31-0118
36-30-24-32-0033
36-30-24-33-0065
36-30-24-33-0146
36-30-24-33-0150
36-30-24-33-0154
36-30-24-34-0157
36-30-24-43-0010
36-30-24-43-0090
36-30-24-43-0100
36-30-24-44-0010
8
Item 1.
2
2023 Delinquent Accounts
AREA PROPOSED TO BE ASSESSED: SCATTERED SITES IN THE CITY OF COLUMBIA HEIGHTS, MN
TOTAL AMOUNT OF PROPOSED ASSESSMENTS:
The total amount of the proposed assessments for these special charges is as follows:
SERVICES REQUIRED BY CITY ORDINANCE, INCLUDING WATER STOP BOX/SERVICE REPAIR AND TREE REMOVAL
Assess 15 years at 6% interest $ 2,495
The properties to be assessed are set forth below identified by Parcel Identification Number (PIN).
To find your tax parcel identification number, check your real estate tax statement.
36-30-24-11-0028
ASSESSMENT ROLL AVAILABLE FOR INSPECTION
The proposed assessment rolls are now on file for public inspection at the City of Columbia Heights Clerk’s Office, 3989 Central
Avenue NE, Columbia Heights, Minnesota. You are invited to examine the assessment rolls prior to the hearing during business
hours. The assessment rolls will also be available for examination at the hearing.
OBJECTIONS AND APPEALS
Written and oral objections will be considered at the hearing. The City Council may adopt the assessments at the hearing or at a
subsequent meeting. Minnesota Statute, Section 429.061, stat es that no appeal may be taken as to the amount of the assessment
unless a written objection, signed by the affected property owner, is filed with the municipal clerk prior to the assessment hearing or
presented to the presiding officer at the hearing. An owner may appeal an assessment to the District Court pursuant to Minnesota
Statute, Section 429.081, by serving notice of the appeal upon the Mayor or the Clerk of the City within thirty (30) days aft er the
adoption of the assessment and filing such notice with the District Court within (10) days after service upon the Mayor or the Clerk.
AUTHORITY TO SPECIALLY ASSESS
The proposed assessments are to be levied pursuant to Minnesota Statutes, Chapter 429. The improvements are proposed to be
assessed on an area, lot or frontage basis, or combination of these methods against properties abutting or tributary to said
improvements. The areas, parcels, lots and pieces of property, as specifically described herein, are subject to said assessm ents. The
amounts set forth in this Notice are the proposed final assessments. The City Council may levy and adopt special assessments that
are the same or different than the proposed amounts.
PAYMENTS OF SPECIAL ASSESSMENTS
Once the special assessments are levied and adopted, the special assessments will be certified to the Anoka County Auditor to be
extended on the property tax lists for collection with real estate taxes. Prior to this certification, however, the property owner may
prepay a portion of or the entire amount of the special assessments without any interest thereon provided the prepayment is
received no later than 4:15pm on November 14, 2023. If the property owner wishes to prepay the special assessments without any
interest, then such payment must be made to the City of Columbia Heights at City Hall, 3989 Central Avenue NE, Columbia Heights,
Minnesota 55421.
If prepayment is not received before 4:15 pm on November 14, 2023, then:
(a) The annual principal installments, together with interest accrued on the unpaid balance, are due and payable together with
real estate taxes.
(b) Interest on the entire special assessments, from the date of levy to December 31st of the year in which the first installment
is payable, is added to the first principal installment. The first installment will be due and payable in 2024.
(c) If in the future the property owner wishes to pay off the remaining balance of the assessments, then Minnesota Statute,
Section 429.061, Subdivision 3, provides that such payment may be made to the City of Columbia Heights, together with
interest accrued to December 31st of the year in which payment is made as long as payment is made prior to November
15th; if the payoff occurs after November 15th, then interest for the next year is also added. Partial payment of the special
assessments is not allowed by the City; the payment must be for the entire amount of the special assessments.
If the adopted assessments differ from the proposed assessments as to any particular lot, piece or parcel of land, then the C ity will
mail to the owner a notice stating the amount of the adopted assessments. Owners will also be notified, by mail or at the
assessment hearing, if the City Council adopts any changes in the interest rate or prepayment requirements from those contain ed in
this Notice of Hearing.
Auxiliary aids for handicapped person are available upon request when the request is made at least 96 hours in advance. Please
Contact Administration at 763-706-3610 to make arrangements.
THE CITY OF COLUMBIA HEIGHTS
Kevin Hansen, Interim City Manager
Publish in “Life” on September 15, 2023.
9
Item 1.
City of Columbia Heights | Finance Department
3989 Central Avenue NE, Columbia Heights, MN 55421 ▪ Ph: 763-706-3600 ▪ www.columbiaheightsmn.gov
2023 Delinquent Assessment Rolls
Delinquent Utility Bills $534,723.29
Delinquent Utility Bills – Finals 6,732.55
Delinquent Misc. Service 66,751.96
Total Delinquent Assessment 608,207.80
2023 Delinquent Assessment Resolution Breakdown
Resolution 2023-54 1 Year Term $605,713.35
Resolution 2023-55 15 Year Term 2,494.45
Total Delinquent Resolution Amt. 608,207.80
10
Item 1.
Account #Service Address Customer Name Status Calculation Amount
100-0015-00-03 3854 LA BELLE ST NE ABDIRISAK ABDULLE Active $699.82
100-0072-00-02 3855 KEYES ST AYAN ALI GEELLE Active $662.80
100-0126-00-01 3805 GAUVITTE ST NE DRINAL FOSTER Active $460.32
100-0159-00-01 530 LOMIANKI LN NE DANIELLE HARRIS Active $244.99
100-0195-00-05 545 LOMIANKI LN NE CURRENT RESIDENT Active $821.47
100-0246-00-02 572 LOMIANKI LN NE CURRENT RESIDENT Active $1,222.03
100-0315-00-04 524 HUSET PKWY NE FOWSIYA HASSAN Active $1,201.91
100-0342-00-03 544 HUSET PKWY NE OSMAN FARAH Active $242.44
100-0345-00-01 546 HUSET PKWY NE ANTHONY SIMMONS Active $738.41
100-0510-00-04 333 NAEGELE AVE CECENIO & ROSIELYNN ESCANO Active $710.81
100-0552-00-03 351 NAEGELE AVE CURRENT RESIDENT Active $1,500.91
100-0576-00-04 330 ORENDORFF WAY NE ANWAR SAID Active $426.14
100-0720-00-02 411 LOOKOUT PL MALYON MOHAMED Active $725.35
100-0723-00-01 413 LOOKOUT PL FARHIA MAHAD Active $1,029.37
100-0786-00-01 3800 5TH ST NE UBAH HIRSI Active $951.76
100-0792-00-03 3804 5TH ST NE MOHAMUD MOHAMED Active $1,016.86
100-0810-00-04 3820 5TH ST NE ABDIFATAH MOHAMED Active $366.25
101-0280-00-02 3938 MAIN ST NE CURRENT RESIDENT Active $261.38
101-0395-00-04 4057 MAIN ST NE CHERYL STONE Active $393.17
101-0485-00-01 4036 MAIN ST NE ANTHONY P PIKUS Active $193.02
101-0605-00-02 4353 MAIN ST NE BRETT HELSENE Active $566.50
102-0055-00-03 3744 2ND ST NE LUIS PINOS Active $315.76
102-0165-00-07 3848 2ND ST NE ADAM YATES Active $880.98
102-0260-00-05 3907 2ND ST NE COREY DAEHLING Active $843.62
102-0280-00-02 3855 2ND ST NE PATRICK LOIJA Active $1,261.15
102-0345-00-03 4008 2ND ST NE ERIC ARCE Active $561.21
102-0475-00-02 4121 2ND ST NE MARVIN LEWIS Active $477.60
102-0555-00-02 4250 2ND ST NE AMBER PRAIRIE Active $415.98
102-0575-00-06 4304 2ND ST NE CURRENT RESIDENT Active $748.25
102-0610-00-01 4334 2ND ST NE CHRISTY SHULL Active $1,638.28
102-0620-00-02 4340 2ND ST NE PROPERTY BROZ LLC ACTIVE - VACANT $876.87
102-0625-00-13 4344 2ND ST NE CURRENT RESIDENT Active $259.70
102-0650-00-04 218 44TH AVE NE MICHELLE WISCHNENSKI Active $999.97
102-0680-00-03 4313 2ND ST NE MOLLY GORDON Active $1,703.95
102-0735-00-02 4207- 4209 2ND ST NE HOMAM ALKAIED Active $2,592.98
103-0015-00-01 4408 2ND ST NE BRADLEY FREUND ACTIVE - VACANT $823.24
103-0230-00-06 3820 2 1/2 ST NE EEMU A ABDI Active $240.93
103-0285-00-04 3829 2 1/2 ST NE CURRENT RESIDENT Active $1,259.79
103-0300-00-06 3815 2 1/2 ST NE CURRENT RESIDENT Active $1,222.02
103-0363-00-01 3701 2 1/2 ST NE DANIELLE BERG Active $1,690.40
103-0405-00-02 4432 2 1/2 ST NE THOMAS CHARLES BAKER II Active $877.18
103-0520-00-03 3732 3RD ST NE WESTCHESTER INVESTMENTS Active $2,263.18
103-0660-00-02 3934 3RD ST NE GRANT L DICKINSON Active $1,108.08
103-0710-00-02 204- 206 42ND AVE NE CLIFTON PROPERTIES Active $2,561.64
104-0020-00-03 4248 3RD ST NE ROBERT VEAL Active $11,554.11
104-0040-00-01 4304 3RD ST NE FRANKLIN ABEKAH Active $1,176.69
104-0065-00-06 4344 3RD ST NE SOLOMON LAMBERT Active $918.95
104-0090-00-01 4319 3RD ST NE DIAA HASSAN Active $516.24
104-0095-00-01 4317 3RD ST NE DIAA HASSAN Active $272.14
104-0215-00-01 4411 3RD ST NE PAUL RUDE Active $452.04
104-0267-00-02 4057 UNIVERSITY AVE NE CURRENT RESIDENT Active $640.30
104-0291-00-12 4233 UNIVERSITY AVE NE CURRENT RESIDENT Active $3,425.29
104-0292-00-10 4235 UNIVERSITY AVE NE CURRENT RESIDENT Active $2,265.42
104-0540-00-02 4925 UNIVERSITY AVE NE CURRENT RESIDENT Active $367.44
104-0820-00-01 4176 MAUREEN DR NE SUSAN ZACK ACTIVE - VACANT $513.26
104-0825-00-03 4180 MAUREEN DR NE FAKHRUDIN SHEIKH-MOHAMED Active $627.55
104-0890-00-02 249 MAUREEN LN NE CONNIE MOORE Active $377.70
105-0165-00-04 4039 4TH ST NE CURRENT RESIDENT Active $283.13
105-0190-00-04 4017 4TH ST NE ABAGAIL BECKER Active $555.24
105-0220-00-03 4232 4TH ST NE NICK BEARDSLEE ACTIVE - OFF $187.79
105-0480-00-06 4452 4TH ST NE WONDWOSEN ASFAW Active $256.26
105-0515-00-02 4538 4TH ST NE EMILY & ADAM FOSTER Active $1,470.88
105-0585-00-01 4501 4TH ST NE JOHN JEWISON ACTIVE - VACANT $660.62
105-0600-00-05 4441 4TH ST NE MAUREEN CONNOR Active $771.50
105-0608-00-02 4429 4TH ST NE JAKE SMITH Active $1,446.74
105-0700-00-03 4641- 4643 4TH ST NE CLIFTON PROPERTIES Active $2,224.67
106-0005-00-01 4700 4TH ST NE LUCILLE DZUIK Active $499.82
11
Item 1.
Account #Service Address Customer Name Status Calculation Amount
106-0105-00-01 4846 4TH ST NE SCOTT & SABRINA ANDERSON ACTIVE - LOW USAGE $607.91
106-0125-00-02 4845 4TH ST NE DAN HENNUM ACTIVE - VACANT $2,202.99
106-0185-00-01 4741 4TH ST NE JASON & HEATHER HEGER Active $1,454.35
106-0205-00-05 4725 4TH ST NE CURRENT RESIDENT Active $352.27
106-0395-00-06 5009 4TH ST NE JORGE ROBLES Active $289.98
106-0415-00-02 4951 4TH ST NE BRANDY O FISHER Active $300.96
106-0420-00-02 4945 4TH ST NE JAMES HICKEY Active $1,261.97
106-0525-00-02 5152 4TH ST NE JOHN CONLIFFE Active $980.11
106-0550-00-04 5218 4TH ST NE SEGUNDO QUIJIJE Active $1,254.53
107-0075-00-02 3966 5TH ST NE GARRETT BING Active $1,191.65
107-0355-00-04 4224 5TH ST NE THERESA MARTIN Active $346.10
107-0425-00-02 4338 5TH ST NE PHILIP KRAMER Active $1,039.15
107-0440-00-04 4352 5TH ST NE MICHAEL & ANGELA HEALD Active $1,150.16
107-0494-00-08 4317 5TH ST NE KUSA LALISE Active $562.05
107-0500-00-07 4311 5TH ST NE LEONELA VALERIO Active $1,454.58
107-0515-00-03 4257 5TH ST NE JSW PROPERTIES LLC Active $1,629.36
107-0630-00-01 4446 5TH ST NE JON WALSTEAD ACTIVE - OFF $870.48
108-0045-00-01 4554 5TH ST NE LAUREL/JOSEPH SCHWEIGERT Active $957.13
108-0080-00-01 4628 5TH ST NE BRETT LEBRECK Active $1,371.59
108-0120-00-02 4635 5TH ST NE MARCELA & FRANK APAIGYEI Active $1,579.15
108-0165-00-02 4537 5TH ST NE EDWARDO ESPIN Active $657.01
108-0265-00-07 4752 5TH ST NE PATRICIA SHANNA DICKSON ACTIVE - OFF $938.72
108-0325-00-01 4858 5TH ST NE ROBERT B SUESS Active $724.61
108-0450-00-01 4908 5TH ST NE JOHN & JULIE KOSEK Active $758.00
108-0625-00-06 4959 5TH ST NE LAURA SCHMITT Active $282.37
108-0670-00-10 4909 5TH ST NE CURRENT RESIDENT Active $280.45
108-0680-00-09 4901 5TH ST NE LORA STEARNS & JOHN GUMP Active $1,244.00
109-0015-00-02 5210 5TH ST NE NANZY ORTIZ Active $1,149.14
109-0020-00-01 5216 5TH ST NE NICK NOVITSKY Active $1,619.70
109-0180-00-02 4102 6TH ST NE ANDREW BUEHLER Active $151.85
109-0295-00-05 4113 6TH ST NE RAYMOND SOWADA ACTIVE - OFF $2,259.39
109-0355-00-09 4017 6TH ST NE OMER SALAD Active $1,411.50
109-0670-00-04 4420 6TH ST NE CURRENT RESIDENT Active $1,032.42
109-0675-00-05 4424 6TH ST NE LACEE OUTLAW Active $1,190.19
110-0030-00-04 4528 6TH ST NE MIYOKO OMORI Active $746.09
110-0160-00-04 4553 6TH ST NE CREITHTON GONZALEZ Active $898.11
110-0410-00-01 4709 6TH ST NE KATIE MC CAUSTLAND Active $1,860.09
110-0415-00-03 4703 6TH ST NE LAURA DORLE Active $981.36
110-0530-00-06 5034 6TH ST NE NATASHA HANSON Active $992.88
110-0535-00-01 5038 6TH ST NE GULF HOLDINGS LLC ACTIVE - OFF $361.10
110-0650-00-02 4937 6TH ST NE KRISTY P WILLIAMS Active $1,068.36
111-0075-00-01 5218 6TH ST NE JONATHAN R TEARLE Active $533.25
111-0165-00-04 5219 6TH ST NE ROCIO ENCALADA Active $377.19
111-0345-00-03 4111 7TH ST NE CURRENT RESIDENT Active $933.26
111-0425-00-01 4230 7TH ST NE WILLIAM & JOANNE KRUEGER Active $556.97
111-0460-00-01 4256 7TH ST NE MICHAEL BAILEY Active $1,430.94
111-0610-00-01 4223 7TH ST NE BERNARD L SZYMCZAK Active $861.66
111-0615-00-04 4219 7TH ST NE CURRENT RESIDENT Active $1,521.75
111-0715-00-06 4449 7TH ST NE SAMUEL PAULSON Active $527.17
111-0745-00-01 4417 7TH ST NE SARA SOLIDAY Active $108.55
112-0065-00-06 4630 7TH ST NE CHRISTOPHER WILSON &Active $236.65
112-0175-00-02 4521 7TH ST NE CURRENT RESIDENT Active $696.59
112-0195-00-01 4505 7TH ST NE DAN EGGERTH Active $412.53
112-0335-00-02 4833 7TH ST NE CURRENT RESIDENT Active $423.46
112-0410-00-02 4954 7TH ST NE BRIAN HRONSKI Active $278.29
112-0435-00-01 5020 7TH ST NE STACY JOHNSON Active $2,421.59
112-0530-00-08 4915 7TH ST NE BRANDON SCHIRMER Active $2,052.54
112-0660-00-02 5243 7TH ST NE MELISSA KING Active $1,560.70
112-0670-00-01 5229- 5231 7TH ST NE EDWIN MATTHES Active $2,081.18
112-0675-00-01 5225 7TH ST NE ANDREW STURGES Active $162.88
112-0700-00-06 5159 7TH ST NE CURRENT RESIDENT Active $1,053.16
113-0245-00-01 4141 UNIVERSITY AVE NE PRODEO ACADEMY Active $172.69
113-0305-00-01 4655 UNIVERSITY AVE NE LEO O LEMKE Active $8,654.26
113-0550-00-02 4000 6TH ST NE CURRENT RESIDENT Active $177.42
119-0065-00-01 3849 EDGEMOOR PL NE MARIO VALTIERRUZ Active $948.52
119-0235-00-01 4001 UNIVERSITY AVE NE AFANDINA CAFE Active $5,428.80
119-0295-00-01 4643 UNIVERSITY AVE NE LEO O LEMKE Active $11,807.24
12
Item 1.
Account #Service Address Customer Name Status Calculation Amount
119-0300-00-01 4649 UNIVERSITY AVE NE LEO O LEMKE Active $12,068.91
119-0495-00-01 4308 4TH ST NE MARGE KORTAS Active $4,756.26
201-0105-00-10 4147 WASHINGTON ST NE ANDREW SCHMITZ Active $224.67
201-0240-00-04 580 43RD AVE NE KILEA HELM Active $425.43
201-0275-00-01 4332 WASHINGTON ST NE WOLE & LISA IFONLAJA Active $522.33
201-0300-00-01 4357 4359 WASHINGTON ST NE J L MACIASZEK Active $2,758.40
201-0305-00-01 4351- 4353 WASHINGTON ST NE J L MACIASZEK Active $3,041.91
201-0310-00-02 4333 WASHINGTON ST NE FAIRFIELD INVESTMENTS Active $2,091.01
201-0325-00-04 4319 WASHINGTON ST NE AALEX LAMA Active $435.81
201-0365-00-04 4235 WASHINGTON ST NE ADAM BURTNESS Active $1,077.00
201-0390-00-07 4201 WASHINGTON ST NE CURRENT RESIDENT Active $953.80
201-0405-00-01 4414 WASHINGTON ST NE TIMOTHY RADISKE Active $570.93
201-0445-00-02 4456 WASHINGTON ST NE ARTHUR FOIX Active $1,798.92
201-0475-00-04 4524- 4526 WASHINGTON ST NE CLIFTON PROPERTIES Active $2,366.20
201-0480-00-01 4530- 4532 WASHINGTON ST NE JEFF SWANSON Active $1,362.80
201-0660-00-05 4636- 4638 WASHINGTON ST NE ERNEST DACOSTA ACTIVE - OFF $3,048.24
201-0675-00-07 4654- 4656 WASHINGTON ST NE ERNEST DACOSTA Active $1,178.71
201-0710-00-02 4613 WASHINGTON ST NE ANN BLOMQUIST Active $631.11
202-0020-00-02 4824 WASHINGTON ST NE CLARA WOLFE Active $1,240.82
202-0030-00-01 4840 WASHINGTON ST NE DOUGLAS W WHITE Active $123.65
202-0165-00-03 5010 WASHINGTON ST NE ABDIKARIM MOHAMED Active $1,424.43
202-0195-00-01 5050 WASHINGTON ST NE JIM PEARSON Active $1,096.99
202-0240-00-01 5001 WASHINGTON ST NE TINA FRENCH Active $643.11
202-0475-00-10 4045 JEFFERSON ST NE DANIELLE JONES Active $426.69
202-0515-00-03 4110 JEFFERSON ST NE GREG BARBEAU Active $204.41
202-0550-00-01 4146 JEFFERSON ST NE RICHARD LINCOLN Active $369.07
202-0585-00-03 4224 JEFFERSON ST NE JAMAL ELMI Active $2,395.21
202-0690-00-01 4145 JEFFERSON ST NE DORINDA EDLUND Active $1,675.40
202-0764-00-02 650 SULLIVAN LN NE OLIVER ELANE SCOTT Active $334.76
202-0804-00-01 667 SULLIVAN DR NE GLEN G. ANDERSON Active $242.55
202-0854-00-02 652 SULLIVAN DR NE ANN WEISS ACTIVE - VACANT $1,003.07
202-0970-00-04 786 PARKSIDE LN LYNN C HAMILTON Active $235.43
203-0055-00-03 4358 JEFFERSON ST NE JESSE BAKER Active $989.10
203-0080-00-01 4426 JEFFERSON ST NE ELIZABETH GAUTHIER Active $311.73
203-0100-00-09 4440 JEFFERSON ST NE CURRENT RESIDENT Active $905.93
203-0120-00-02 4453 JEFFERSON ST NE PLACIDO CHABEZ Active $945.90
203-0205-00-02 4311 JEFFERSON ST NE CHRIS KUNKLE Active $500.00
203-0210-00-03 4307 JEFFERSON ST NE CURRENT RESIDENT Active $1,295.84
203-0255-00-01 4546 JEFFERSON ST NE LAURA ALARCON Active $283.27
203-0290-00-07 669 46TH AVE NE TRINH NGUYEN Active $1,558.97
203-0300-00-14 681 46TH AVE NE CURRENT RESIDENT Active $650.50
203-0335-00-02 4517 JEFFERSON ST NE SHANNON & TED BONAFEDE Active $682.60
203-0350-00-01 4600 JEFFERSON ST NE JENNIFER PICKEN Active $1,878.18
203-0355-00-04 4606 JEFFERSON ST NE HENRY VELEZ VILLA Active $310.27
203-0405-00-04 616 47TH AVE NE SEAN RODGERS Active $478.37
203-0455-00-04 4607 JEFFERSON ST NE CURRENT RESIDENT Active $5,796.99
203-0520-00-07 684 47 1/2 AVE NE DOMINGA BERROMES Active $419.05
203-0540-00-05 660- 662 47 1/2 AVE NE DWIGHT LARSON Active $2,155.38
203-0625-00-02 4830 JEFFERSON ST NE BEHAILU DESTA ACTIVE - OFF $3,159.16
203-0655-00-01 4845 JEFFERSON ST NE ERNEST L DIXON Active $389.47
203-0660-00-04 4839 JEFFERSON ST NE ZURY LOPEZ Active $416.74
203-0675-00-04 4821 JEFFERSON ST NE MAMNADOU DIOP Active $809.83
204-0070-00-01 5034 JEFFERSON ST NE VERONICA DAHL Active $342.89
204-0165-00-02 4901 JEFFERSON ST NE BROOKE ROSS Active $1,359.43
204-0180-00-01 621- 623 51ST AVE NE DANIEL BUSSE Active $2,349.89
204-0250-00-05 4024 MADISON ST NE CURRENT RESIDENT Active $148.36
204-0265-00-05 4040 MADISON ST NE CURRENT RESIDENT Active $222.27
204-0305-00-08 4116 MADISON ST NE CURRENT RESIDENT Active $359.54
204-0315-00-05 4126 MADISON ST NE CEL MONTON, LLC Active $2,085.88
204-0360-00-03 4145 MADISON ST NE RACHEL LACLAIRE Active $1,257.74
204-0365-00-01 4141 MADISON ST NE KEVIN WEISENBERGER Active $1,858.33
204-0450-00-04 4025 MADISON ST NE CHARITY RICHARDS Active $1,540.91
204-0495-00-01 4228 MADISON ST NE NELIA & THOMAS SCHAFF Active $624.03
204-0535-00-01 4306 MADISON ST NE THOMAS & SANDRA WHALEN Active $1,312.02
204-0555-00-02 4334 MADISON ST NE BRANDON BARBOZA REA Active $959.45
204-0585-00-08 4355 MADISON ST NE ANTHONY MARKS Active $795.84
204-0690-00-01 4213 MADISON ST NE TROY VANDECAR Active $254.67
13
Item 1.
Account #Service Address Customer Name Status Calculation Amount
205-0090-00-07 4528 MADISON ST NE CURRENT RESIDENT Active $646.54
205-0130-00-05 4531 MADISON ST NE TERRANCE ALLEN Active $292.80
205-0195-00-06 4431 MADISON ST NE NICOLE HEMMICK Active $660.28
205-0220-00-02 4411 MADISON ST NE AMIN ADEN Active $2,933.23
205-0350-00-04 4947 MADISON ST NE MARK MILLER Active $276.15
205-0425-00-04 4815 MADISON ST NE EDUARDO FLORES Active $472.23
205-0455-00-02 5012 MADISON ST NE MOHAMED GELLE Active $742.51
205-0515-00-03 5025 MADISON ST NE SARAH POLLARD Active $254.67
205-0705-00-02 4059 MONROE ST NE EVEREST HOLDINGS LLC ACTIVE - VACANT $751.16
205-0710-00-02 4055 MONROE ST NE DEREK BROWN Active $276.15
205-0735-00-04 4027 MONROE ST NE BEN KEUTE Active $292.80
206-0045-00-03 4244 MONROE ST NE SHARON RITCHIE Active $1,021.76
206-0095-00-06 4348 MONROE ST NE BRYAN COX Active $692.42
206-0125-00-02 4333 MONROE ST NE CORNET L POLLARD JR Active $660.59
206-0200-00-04 4223 MONROE ST NE DANIEL SHELDON Active $245.91
206-0265-00-02 4444 MONROE ST NE CURRENT RESIDENT Active $1,117.03
206-0325-00-06 4528 MONROE ST NE CALVIN & EMILY SANDERS Active $1,042.07
206-0360-00-04 4421 MONROE ST NE MARYANN SULIK Active $217.31
206-0460-00-04 658 47TH AVE NE JOSE RAMIREZ Active $626.70
206-0515-00-06 657 47TH AVE NE CURRENT RESIDENT Active $250.41
206-0595-00-02 4936 MONROE ST NE APOLINAR MAGALLON-MENDOZA Active $1,545.61
207-0030-00-02 725 49TH AVE NE LEONARD SEAMON Active $1,840.13
207-0140-00-01 819 49 1/2 AVE NE JAMES H FOY Active $310.75
207-0190-00-03 724 50TH AVE NE MONICA IDROVO Active $327.01
207-0235-00-01 819 50TH AVE NE EDMUND SIUSTA ACTIVE - OFF $492.11
207-0250-00-03 805 50TH AVE NE RYAN VALDERS Active $284.04
207-0275-00-01 700 50 1/2 AVE NE CYNTHIA ELFTMANN Active $1,005.64
207-0305-00-04 804 50 1/2 AVE NE EDWARD BRAMALGE Active $271.02
207-0355-00-01 801 50 1/2 AVE NE PAULA ROSS Active $1,013.66
207-0490-00-05 3850 QUINCY ST NE GAVIN PETERSON Active $248.33
207-0545-00-04 3731 QUINCY ST NE GERAMY UNDERWOOD Active $479.24
207-0635-00-01 3932 QUINCY ST NE GORDON MANNS Active $278.90
207-0675-00-07 4048 QUINCY ST NE PEGGIE STEWARD Active $130.14
208-0090-00-09 4232 QUINCY ST NE CURRENT RESIDENT Active $229.71
208-0105-00-01 4246 QUINCY ST NE CURRENT RESIDENT Active $226.84
208-0115-00-01 4256 QUINCY ST NE CURRENT RESIDENT Active $1,341.24
208-0190-00-11 4157 QUINCY ST NE ALEX OBERMEYER Active $276.93
208-0230-00-04 4125 QUINCY ST NE PATRICK HAWK Active $824.09
208-0305-00-01 4350 QUINCY ST NE FRANK A MATTHEWS Active $245.13
208-0340-00-01 4432 QUINCY ST NE MIKE DINSMORE Active $654.64
208-0355-00-05 4448 QUINCY ST NE ASHLEY MOSSEY Active $267.39
208-0430-00-03 3716 JACKSON ST NE EVER REYES Active $352.00
208-0500-00-03 3850 JACKSON ST NE JANA SORENSEN Active $327.03
208-0505-00-01 3856 JACKSON ST NE JEREMY DEEL Active $533.54
208-0520-00-03 3845 JACKSON ST NE CORY & SARA EISCHEN Active $317.46
208-0570-00-01 3801 JACKSON ST NE ROY HANSEN Active $411.19
208-0660-00-02 3956 JACKSON ST NE JONAH PRUSI Active $855.72
208-0750-00-03 3911 JACKSON ST NE BLANCA A PALAGUACHI UMALA Active $310.31
209-0050-00-04 4208 JACKSON ST NE BENJAMIN JOHANSEN Active $223.44
209-0075-00-05 4238 JACKSON ST NE MARLON BERGEMAN Active $254.67
209-0080-00-02 4240 JACKSON ST NE STEVEN/JENNIFER FREMLING Active $897.28
209-0100-00-03 4257 JACKSON ST NE CURRENT RESIDENT Active $962.72
209-0175-00-04 4426 JACKSON ST NE MERY ORELLANA Active $334.15
209-0245-00-01 4407- 4409 JACKSON ST NE J L MACIASZEK Active $2,265.68
209-0250-00-01 4401- 4403 JACKSON ST NE J L MACIASZEK Active $2,432.22
209-0270-00-02 4936 JACKSON ST NE LAMIN DIBBA Active $1,706.69
209-0330-00-13 5037 JACKSON ST NE CURRENT RESIDENT Active $572.34
209-0560-00-02 3807 VAN BUREN ST NE THARWAT FARRAG Active $469.53
209-0730-00-03 3923 VAN BUREN ST NE STEVEN SANCHEZ Active $1,271.27
210-0020-00-01 4026 VAN BUREN ST NE BARBARA MC INTYRE Active $404.18
210-0155-00-02 4221 VAN BUREN ST NE JOSHUA ANDERSON Active $984.64
210-0180-00-01 4400- 4402 VAN BUREN ST NE J L MACIASZEK Active $2,343.06
210-0185-00-01 4404- 4406 VAN BUREN ST NE J L MACIASZEK Active $2,230.11
211-0400-00-02 1121 49TH AVE NE EVEREST HOLDINGS Active $1,582.70
211-0437-00-03 1170 49TH AVE NE HAWA MOHAMUD Active $246.01
211-0450-00-02 1040 49TH AVE NE MICHAEL GRIEP Active $1,208.86
211-0500-00-02 4918 TYLER ST NE LORENA SANCHEZ QUEVEDO Active $1,695.39
14
Item 1.
Account #Service Address Customer Name Status Calculation Amount
212-0010-00-02 1406 LINCOLN TER AARON &CHRISTINE PLETCHER Active $371.49
212-0030-00-01 1440 LINCOLN TER ROGER TOBIAS Active $924.88
212-0070-00-04 1493 LINCOLN TER GREGORY RISMOEN Active $149.96
212-0110-00-01 1433 LINCOLN TER SHERRI BODELL Active $356.29
212-0120-00-02 1421 LINCOLN TER TRACIL HUNTER Active $182.46
212-0240-00-04 5000 JOHNSON ST NE ROSS WILLMINGTON Active $292.63
212-0445-00-01 1345 BUCHANAN PL NE SCOTT & PAM RANTA Active $1,006.39
212-0530-00-02 1330 PIERCE TER NE HAJI KEJELA Active $558.27
213-0010-00-01 1043 POLK PL JOSEPH A STURDEVANT Active $540.62
213-0015-00-02 1051 POLK PL CLAUDIA LOPEZ Active $108.78
213-0050-00-02 1087- 1089 POLK CIR PULGARIN ROBLES ENRIQUE ALFREDO Active $2,277.01
213-0085-00-05 1175 POLK PL FAIZA MOHAMUD Active $496.25
213-0215-00-02 4910 FILLMORE ST NE DERICK MINOR Active $357.19
213-0305-00-02 1144 KHYBER LN NE MAHOMUD ALI Active $2,077.94
213-0345-00-01 1203 CHEERY LN NE CURRENT RESIDENT Active $162.71
213-0380-00-17 1162 CHEERY LN NE CURRENT RESIDENT Active $264.20
213-0390-00-07 1204 CHEERY LN NE CURRENT RESIDENT Active $913.17
213-0540-00-02 1233- 1235 37TH AVE NE PAUL FITZPATRICK Active $816.31
213-0575-00-06 1513 37TH AVE NE ROBERT ALDRICH Active $245.13
213-0595-00-02 1611 37TH AVE NE GREGORY & GUILLERMINA KNUDSEN Active $1,099.65
213-0630-00-02 1709- 1711 37TH AVE NE CLIFTON PROPERTIES Active $2,397.37
214-0043-00-05 578 38TH AVE NE MARYAN ISSE Active $1,604.05
214-0050-00-01 588 38TH AVE NE CINDY MALESKA Active $750.67
214-0060-00-01 604 38TH AVE NE JON D KUSLER Active $393.49
214-0065-00-01 3727 MADISON PL NE BETTE FITZGERALD Active $418.66
214-0070-00-03 628 38TH AVE NE REX & LAUREN HALE Active $1,072.20
214-0131-00-02 545 38TH AVE NE MOHAMED OSMAN Active $1,450.82
214-0310-00-01 1401 39TH AVE NE DON WILES Active $292.80
214-0405-00-05 1853 39TH AVE NE CURRENT RESIDENT Active $1,376.91
214-0420-00-01 1836 39TH AVE NE MAUREEN CHILDS Active $1,698.27
215-0025-00-01 3850 JEFFERSON ST WESTGATE OF COLUMBIA HEIGHTS LLC ACTIVE - IRRIGATION $260.30
215-0375-00-01 909 GOULD AVE NE RATIO APARTMENTS Active $0.00
215-0660-00-02 4329 CENTRAL AVE NE SARAH'S TOBACCO, INC Active $210.14
215-0810-00-05 4811 CENTRAL AVE NE HASMUKH LLC Active $2,675.81
219-0325-00-01 3970 CENTRAL AVE NE SISTERS PROPERTIES LLC Active $3,935.46
219-0438-00-01 4040 CENTRAL AVE NE BREAK TIME BILLIARDS, INC Active $586.89
219-1150-00-02 636 39TH AVE NE METROPOLITAN TRANSPORTATION NETWORK Active $1,439.52
301-0005-00-01 150 40TH AVE NE ISAIR NORLING Active $423.95
301-0055-00-01 209 40TH AVE NE DESIREE CORNELIUS Active $576.82
301-0080-00-02 400 40TH AVE NE CURRENT RESIDENT Active $417.54
301-0250-00-03 648 40TH AVE NE MARCO PANORA Active $408.50
301-0360-00-02 675 40TH AVE NE PATRICK MC NULTY Active $1,106.40
301-0385-00-01 643 40TH AVE NE CAROLYN SPRAGUE Active $1,221.97
301-0470-00-04 966 40TH AVE NE HALIMO HASSAN MOHAMUD Active $125.56
301-0490-00-04 1006 40TH AVE NE MARIA ORELLANA Active $306.26
301-0495-00-02 1010 40TH AVE NE NICHOLAS MOISANT Active $225.01
301-0525-00-04 1114 40TH AVE NE MIKE BAGSTAD Active $1,156.46
301-0700-00-01 1829 40TH AVE NE HELEN CHOROLEC ACTIVE - VACANT $383.09
302-0100-00-05 1206 CIRCLE TERR BLVD NE CURRENT RESIDENT Active $2,190.02
302-0105-00-05 1208 CIRCLE TERR BLVD NE CURRENT RESIDENT Active $3,008.84
302-0165-00-07 1244 CIRCLE TERR BLVD NE CURRENT RESIDENT Active $539.57
302-0223-00-12 1302 CIRCLE TERR BLVD NE CURRENT RESIDENT Active $1,243.72
302-0320-00-02 1327 CIRCLE TERR BLVD NE FANNY SIWEK Active $482.69
302-0325-00-02 1325 CIRCLE TERR BLVD NE CURRENT RESIDENT Active $262.73
302-0335-00-11 1315 CIRCLE TERR BLVD NE CURRENT RESIDENT Active $150.96
302-0340-00-15 1313 CIRCLE TERR BLVD NE CURRENT RESIDENT Active $522.96
302-0400-00-11 1221 CIRCLE TERR BLVD NE CURRENT RESIDENT Active $794.62
302-0425-00-03 838 41ST AVE NE CURRENT RESIDENT Active $751.13
302-0460-00-02 1320 41ST AVE NE BLANCA RIERA Active $319.00
302-0470-00-03 1323 41ST AVE NE NELSON MOORE Active $1,802.56
302-0487-00-02 1550 41ST AVE NE WORKENH AYELE Active $1,375.43
302-0575-00-01 2018 41ST AVE NE MARGARET WHITNEY Active $1,123.62
302-0590-00-01 1914 41ST AVE NE ALLEN D THIES Active $602.39
303-0260-00-07 954 42ND AVE NE ABDIRASHID FARAH Active $2,001.41
303-0280-00-01 1010- 1012 42ND AVE NE ROGER J GILLESPIE Active $2,021.35
303-0290-00-03 1020 42ND AVE NE MIKE GUIBORD Active $1,143.56
303-0360-00-02 1330 42ND AVE NE JARED FRIEDRICH Active $661.33
15
Item 1.
Account #Service Address Customer Name Status Calculation Amount
303-0450-00-04 1225 42ND AVE NE GREGORY DEISS Active $1,399.04
303-0520-00-01 967 42ND AVE NE MICHAEL ATLAS Active $924.35
303-0632-00-01 1008 42 1/2 AVE NE SHIRE MIMI HAJI Active $505.56
303-0700-00-02 1205 42 1/2 AVE NE AMANDA BRYNNESS Active $325.32
303-0720-00-03 1109- 1111 42 1/2 AVE NE ST CLOUD HOLDING PARTNERS LLC Active $288.87
303-0742-00-04 1009 42 1/2 AVE NE CASSIE & MICHAEL PYKA Active $1,192.82
304-0090-00-06 964 43RD AVE NE JESSICA BENGTSON Active $137.09
304-0125-00-03 1036 43RD AVE NE JENNIFER CRAIG Active $268.06
304-0190-00-03 1330 43RD AVE NE SEGUNDO LOJA QUIZHPI Active $269.76
304-0325-00-03 965 43RD AVE NE CURRENT RESIDENT Active $1,384.65
304-0430-00-03 1010 43 1/2 AVE NE SHABANA HADI Active $1,706.65
304-0455-00-01 1100- 1102 43 1/2 AVE NE MARGARET SCHURSTEIN Active $2,525.17
304-0480-00-03 1200 43 1/2 AVE NE CHRISTOPHER ALLEN Active $1,342.33
304-0485-00-02 1208 43 1/2 AVE NE SARAH APPLETON Active $741.36
304-0530-00-05 1326 43 1/2 AVE NE ANTHONY BRADFORD Active $1,636.99
304-0535-00-01 1336- 1338 43 1/2 AVE NE JEMAL HASSEN Active $2,111.97
304-0545-00-02 1331 43 1/2 AVE NE DEVIN AMIGONI Active $1,250.39
304-0550-00-08 1327 43 1/2 AVE NE ALFREDO PULGARAN Active $600.00
304-0555-00-04 1321 43 1/2 AVE NE LAURIE & PAUL ROCKSWOLD Active $974.20
304-0575-00-03 1237 43 1/2 AVE NE CURRENT RESIDENT Active $359.67
305-0085-00-02 1103 44TH AVE NE CURRENT RESIDENT Active $1,287.05
305-0140-00-03 1311 44TH AVE NE JOSEPH C BAILEY Active $177.58
305-0230-00-05 1214 44TH AVE NE DEVON STROUSS Active $1,043.27
305-0275-00-04 1100 44TH AVE NE VERN KEMBITSKEY Active $268.12
305-0335-00-02 1911 44TH AVE NE SCOTT MAXEY Active $985.88
305-0365-00-01 950- 952 44 1/2 AVE NE GARY GEORGE Active $2,100.41
305-0370-00-01 966- 968 44 1/2 AVE NE PENROD LANE LLC Active $5,745.15
305-0380-00-04 976- 978 44 1/2 AVE NE CLIFTON PROPERTIES Active $2,810.60
305-0410-00-01 1114 44 1/2 AVE NE YACOUB J ALJAFFERY Active $1,127.06
305-0435-00-02 1200 44 1/2 AVE NE DANIEL CHARBONEAU Active $506.25
305-0540-00-03 1015 44 1/2 AVE NE BRITTNEY KLINE Active $1,425.34
305-0580-00-02 942 45TH AVE NE MARIA MANOLI Active $329.88
306-0005-00-03 1200 45TH AVE NE MARK MOHS Active $914.69
306-0025-00-01 1226 45TH AVE NE CURRENT RESIDENT Active $1,457.10
306-0135-00-04 2119 45TH AVE NE CURRENT RESIDENT Active $947.20
306-0160-00-13 2215 45TH AVE NE CURRENT RESIDENT Active $260.60
306-0315-00-03 1227 45 1/2 AVE NE DIANA AGUILERA LEDESMA Active $1,582.19
306-0350-00-02 1240 46TH AVE NE CHRISTIAN BEREMEO Active $2,273.00
306-0665-00-02 4531 POLK ST NE DAVID PARENT Active $1,124.57
306-0690-00-01 4501 POLK ST NE DENISE HARRINGTON-TURNER Active $3,179.69
307-0245-00-01 4601- 4603 TAYLOR ST NE CHAD CORBETT Active $1,051.37
307-0310-00-02 4518- 4520 FILLMORE ST NE CLIFTON PROPERTIES ACTIVE - VACANT $1,520.44
307-0360-00-03 4618 FILLMORE ST NE CURRENT RESIDENT Active $1,280.59
307-0365-00-02 4624 FILLMORE ST NE CURRENT RESIDENT Active $1,086.31
307-0445-00-05 4555- 4557 FILLMORE ST NE DEJA CARTER Active $788.32
307-0465-00-05 4515- 4517 FILLMORE ST NE IBRAHIM MUJIR Active $3,334.08
307-0620-00-01 1448 PARKVIEW LN NE JENNIE KALLUNKI Active $586.01
308-0015-00-01 4614 JOHNSON ST NE MICHAEL LAABS Active $900.00
308-0020-00-04 4622 JOHNSON ST NE CURRENT RESIDENT Active $1,477.48
308-0185-00-03 4334 MC LEOD ST NE SAAID A NUR Active $221.18
308-0390-00-01 965 GOULD AVE NE JOSE & CATHY GOMEZ Active $1,333.71
308-0400-00-06 973 GOULD AVE NE MILDRED CALDWELL Active $510.77
308-0445-00-05 1103 GOULD AVE NE ERIC PENNISTON Active $1,083.01
308-0465-00-02 1117 GOULD AVE NE ALDRICH JONATHAN Active $1,411.39
308-0620-00-05 3821 RESERVOIR BLVD JUAN ALVARADO Active $766.71
309-0175-00-02 3922 RESERVOIR BLVD MOHAMED MOHAMED Active $284.77
309-0220-00-04 4020 RESERVOIR BLVD KYLE SAVAGE Active $1,359.98
309-0355-00-01 4151 RESERVOIR BLVD RACHEL GUHANICK Active $296.72
309-0365-00-02 4133 RESERVOIR BLVD SARAHI QUINTERO GONZALES Active $1,679.23
310-0010-00-04 3810 TYLER ST NE EFRAIN MEDINA PEREZ Active $316.89
310-0030-00-01 3826 TYLER ST NE ERIC FEMSTAD Active $444.33
310-0065-00-07 3858 TYLER ST NE CURRENT RESIDENT Active $661.64
310-0070-00-01 3862 TYLER ST NE ROBERT CARLSON Active $1,437.09
310-0180-00-04 3916 TYLER ST NE VAN POLOWCHAK Active $954.36
310-0235-00-03 3954 TYLER ST NE KURTIS EDMOND Active $680.51
310-0255-00-01 3964 TYLER ST NE STEVEN MILLER Active $876.36
310-0305-00-03 3963 TYLER ST NE VICTOR M CONTRERAS-OMANA Active $1,191.27
16
Item 1.
Account #Service Address Customer Name Status Calculation Amount
310-0440-00-05 4140 TYLER ST NE JARROD HALSTROM Active $509.79
310-0490-00-01 4119 TYLER ST NE MARY JO SANDERSON Active $1,463.75
311-0025-00-03 3712 POLK ST NE RACHEL WALLNER Active $297.19
311-0145-00-06 3871 POLK ST NE CURRENT RESIDENT Active $1,757.31
311-0185-00-03 3831 POLK ST NE DANIEL BANKS Active $527.81
311-0210-00-02 3811 POLK ST NE BENJAMIN JOHNSON Active $1,457.62
311-0340-00-05 3957 POLK ST NE CURRENT RESIDENT Active $1,960.34
311-0485-00-04 4037 POLK ST NE MOHAMED ADEN Active $501.56
311-0535-00-02 4157 POLK ST NE DAVID JOHN ENGLER Active $916.83
311-0665-00-01 3720 BUCHANAN ST NE COLLEEN BARRETT Active $507.02
312-0060-00-03 3831 LINCOLN ST NE JOSEPH HAZLETT Active $157.00
312-0180-00-04 3941 JOHNSON ST NE MARIO PLIEGO Active $601.07
312-0315-00-03 3919 ULYSSES ST NE CURRENT RESIDENT Active $476.92
312-0360-00-01 3932 ULYSSES ST NE GARY OHNSTAD Active $908.42
312-0380-00-02 3912 ULYSSES ST NE CURRENT RESIDENT Active $1,291.84
312-0610-00-02 3955 HAYES ST NE MUJAHIDIN BULLE Active $660.63
312-0620-00-02 3939 HAYES ST NE TEGAN CHAPPELL Active $1,361.29
312-0645-00-02 3911 HAYES ST NE SEGUNDO CHOGLLO QUIZHPI Active $446.33
312-0695-00-01 4046 HAYES ST NE ALOF OLSON Active $528.24
312-0720-00-06 4041 HAYES ST NE CURRENT RESIDENT Active $333.51
313-0030-00-03 3935 ARTHUR ST NE BYRON G MORAN-DIAZ Active $383.01
313-0045-00-01 3953 ARTHUR ST NE VIRGINIA M WOLVERTON Active $1,180.09
313-0050-00-01 3959 ARTHUR ST NE MARILYN MEIXNER Active $619.19
313-0065-00-02 3977 ARTHUR ST NE MERLE LORMAN NORMAN Active $968.43
313-0230-00-03 4129 ARTHUR ST NE RYAN MCFARLAN Active $1,190.20
313-0260-00-01 4223 ARTHUR ST NE ALEXANDER KOCINSKI Active $1,962.21
313-0285-00-01 4230 ARTHUR ST NE SCOTT SUMMERFIELD Active $1,188.08
313-0295-00-03 4218 ARTHUR ST NE JASON JESKE Active $1,367.99
313-0305-00-02 4200 ARTHUR ST NE MELISSA JOHNSON Active $358.94
313-0425-00-01 4400 ARTHUR ST NE STEPHANIE JOHNSTON Active $1,026.74
313-0470-00-02 4424 ARTHUR PL NE ENDY M ROMERO Active $1,535.05
313-0480-00-03 4432 ARTHUR PL NE JEFF & LAURIE SPEARS Active $1,680.99
313-0490-00-05 4440 ARTHUR PL NE CHARLES HANSEN Active $173.07
313-0515-00-02 3912 CLEVELAND ST NE JESSICA FRAZIER Active $1,201.11
313-0545-00-04 3948 CLEVELAND ST NE ANGELINE FANNING Active $521.55
313-0575-00-01 4008- 4010 CLEVELAND ST NE THOMAS J BROWNRIGG Active $1,845.89
313-0610-00-07 4035 CLEVELAND ST NE LAURA S CONNOR Active $344.39
314-0085-00-02 4016 BENJAMIN PL NE SOU LEE Active $392.06
314-0260-00-02 4551 CHATHAM RD NE HILDA MELGAR Active $527.72
314-0280-00-01 4609 CHATHAM RD NE MICHAEL FARIS Active $787.88
314-0300-00-02 4639 CHATHAM RD NE LEONE TERNES Active $753.93
314-0340-00-01 4721 CHATHAM RD NE MARLYN LEFEBYRE ACTIVE - VACANT $2,951.37
314-0355-00-02 4737 CHATHAM RD NE DUSTIN OLSON Active $489.65
314-0465-00-01 4552 HEIGHTS DR CHRISTINE WINGER Active $972.67
314-0520-00-04 4644 HEIGHTS DR NICHOLAS LINDBERG Active $1,302.95
314-0550-00-02 4605 HEIGHTS DR RUSSELL SOULAR Active $1,142.58
314-0580-00-02 4521 HEIGHTS DR RACHAEL ANN WEST Active $1,090.99
314-0650-00-02 4752 HEIGHTS DR TRACY WAHL Active $983.23
314-0740-00-02 4705 HEIGHTS DR NICOLE SCHWARTZ Active $202.06
315-0020-00-02 4520 STINSON BLVD CURRENT RESIDENT Active $660.47
315-0035-00-01 4534 STINSON BLVD RAYMOND J HOLUB Active $1,025.05
315-0145-00-01 4655 UPLAND CRST NE JOHN BARTLEY Active $1,208.67
315-0155-00-04 4701 UPLAND CRST NE DANIELLE FOUCHE Active $1,053.21
315-0215-00-01 4763 UPLAND CRST NE ROBERT & JULIE KRIESEL Active $229.99
315-0280-00-03 4720 UPLAND CRST NE KEITH ROTT Active $847.70
315-0380-00-02 2208 N UPLAND CRST REBECCA HERRMANN Active $1,213.09
315-0425-00-01 2309 N UPLAND CRST JERROD & KRISTI KOLAND Active $975.69
315-0585-00-02 4720 STINSON BLVD MANUEL TACURI Active $609.86
315-0645-00-03 4812 STINSON BLVD JERINIAH STAMPER Active $1,262.85
316-0100-00-02 1920 FAIRWAY DR NE CURRENT RESIDENT Active $833.35
316-0160-00-03 2103 FAIRWAY DR NE LUIS MOROCHO Active $318.94
316-0280-00-02 1630 49TH AVE NE MOHAMED T ABDULKAREEMSE Active $1,033.61
316-0290-00-02 1710 49TH AVE NE KARLOS & ZELIA HOKE Active $1,331.78
316-0405-00-01 2132 HIGHLAND PL CYNTHIA KRZYKWA ACTIVE - OFF $513.26
316-0415-00-03 2200 HIGHLAND PL LAMARCUS RILEY Active $1,542.10
316-0485-00-08 2119 HIGHLAND PL HEIDI GOMEZ Active $1,113.01
316-0490-00-03 2115 HIGHLAND PL BETHEL DIFFLEY Active $151.73
17
Item 1.
Account #Service Address Customer Name Status Calculation Amount
316-0500-00-02 2105 HIGHLAND PL MOLLY LEWIS Active $1,397.53
316-0505-00-01 2100 FOREST DR NE ANDRA HALL Active $277.59
316-0540-00-03 2132 FOREST DR NE ERIK POST Active $768.60
317-0035-00-01 1620 INNSBRUCK PKWY SHEIKHNUR ALI Active $1,220.26
317-0250-00-01 1625 INNSBRUCK PKWY W STEPHAN MISKE Active $353.86
317-0270-00-01 1641 INNSBRUCK CIR W JEANNE GONDEK Active $853.09
317-0300-00-02 1610 INNSBRUCK PKWY W MICHAEL & MARY MCLEAN Active $396.12
317-0460-00-02 2305 ARGONNE DR NE SALEBAN GARBIYE Active $372.99
318-0160-00-04 726 40TH AVE NE FATUMA FARAH Active $1,039.80
318-0235-00-02 1020 40TH AVE NE CLIFTON PROPERTIES Active $4,566.92
319-0030-00-01 411 40TH AVE NE BRAD & CHRIS FERRIS Active $1,476.98
319-0040-00-01 506 40TH AVE NE BNA PROPERTY MANAGEMENT Active $943.56
319-0100-00-01 535 40TH AVE NE JEMAL HASSEN ACTIVE - VACANT $475.85
319-0115-00-01 509 40TH AVE NE CURRENT RESIDENT Active $263.46
319-0150-00-02 700 40TH AVE NE CURRENT RESIDENT Active $2,146.86
319-0155-00-02 710 40TH AVE NE UNIVERSAL REALTY LLC Active $766.84
319-0240-00-01 1026 40TH AVE NE WOODBRIDGE PARTNERS LLC Active $3,345.01
319-0405-00-02 981 43 1/2 AVE NE MUJAHIDIN BULLE Active $1,863.31
319-0410-00-01 4341 TYLER PL NE WOODBRIDGE PARTNERS LLC Active $4,573.64
319-0430-00-01 980 44TH AVE NE CLIFTON PROPERTIES Active $3,683.08
319-0555-00-01 4643 PIERCE ST NE FAIRFIELD INVESTMENTS INC Active $4,334.13
341-0195-00-02 3823 POLK ST NE NAOMI NYUAH Active $233.20
$534,723.39
18
Item 1.
Account #Service Address Customer Name Status Calculation Amount
107-0494-00-07 4317 5TH ST NE DIRIBA SHUNKURI Inactive-Balance Due $518.19
108-0440-00-01 4900 5TH ST NE JAMES WOODS Inactive-Balance Due $166.68
109-0485-00-02 4342 6TH ST NE TRIPLE S COMPANY Inactive-Balance Due $54.93
110-0105-00-05 4656 6TH ST NE CYRUS BIRCHARD Inactive-Balance Due $313.32
202-0495-00-06 4021 JEFFERSON ST NE HT VENTURES LLC Inactive-Balance Due $506.46
204-0185-00-02 627- 629 51ST AVE NE DAVID CONLEY Inactive-Balance Due $72.14
204-0520-00-04 4250 MADISON ST NE MN HOME SPOT, INC Inactive-Balance Due $175.03
204-0520-00-05 4250 MADISON ST NE BLACKSTONE 1, LLC Inactive-Balance Due $388.14
206-0120-00-03 4341 MONROE ST NE ALISHER DELSHOD PROP. LLC Inactive-Balance Due $339.83
213-0245-00-01 1133 BOREALIS LN NE BARRY W SANDFORD Inactive-Balance Due $70.54
219-0913-00-01 5220 CENTRAL AVE NE CLEVELAND HOLDINGS LLC Inactive-Balance Due $107.04
219-1065-00-02 2201 37TH AVE NE AM BUSINESS CENTER LLC Inactive-Balance Due $152.53
302-0227-00-13 1310 CIRCLE TERR BLVD NE CURRENT RESIDENT Inactive-Balance Due $189.86
303-0425-00-03 1325 42ND AVE NE ANDREW SHORES Inactive-Balance Due $426.31
303-0425-00-04 1325 42ND AVE NE LUIS REINO Inactive-Balance Due $20.18
305-0620-00-02 1026 45TH AVE NE VICKI HAMILTON Inactive-Balance Due $175.47
306-0095-00-02 1309 45TH AVE NE EDWARD NUWASH Inactive-Balance Due $276.95
307-0630-00-02 1457 PARKVIEW LN NE MARILYN J ZONDLO Inactive-Balance Due $88.87
309-0035-00-01 3927 RESERVOIR BLVD CURRENT RESIDENT Inactive-Balance Due $55.77
309-0175-00-01 3922 RESERVOIR BLVD CAPITAL HOMES Inactive-Balance Due $221.79
313-0010-00-03 3905 ARTHUR ST NE KENNETH ZUNIGA Inactive-Balance Due $31.95
313-0110-00-02 3922 ARTHUR ST NE ALEXANDRIA SANDELL Inactive-Balance Due $311.87
316-0160-00-02 2103 FAIRWAY DR NE NAOMI REEVES Inactive-Balance Due $129.22
220-0590-00-03 4308 CENTRAL AVE NE ALATUS LLC Inactive-Balance Due $17.02
206-0275-00-05 4452 MONROE ST NE ANGEL RIERA Inactive-Balance Due $33.90
316-0480-00-02 2123 HIGHLAND PL ALEXANDRA MARSH Inactive-Balance Due $36.03
220-0640-00-03 4300 CENTRAL AVE NE ALATUS LLC Inactive-Balance Due $57.90
310-0060-00-03 3854 TYLER ST NE LIVLI HOLDINGS LLC Inactive-Balance Due $83.71
110-0205-00-01 4700 6TH ST NE DEREJE WENDMU Inactive-Balance Due $96.52
206-0470-00-04 674 47TH AVE NE GPW HOLDINGS LLC Inactive-Balance Due $158.14
220-0610-00-01 4350 CENTRAL AVE NE DOLLAR TREE SITE 02526 Inactive-Balance Due $181.99
220-0620-00-03 4360 CENTRAL AVE NE ALATUS LLC Inactive-Balance Due $183.69
206-0705-00-01 4917 MONROE ST NE ROBERT S SMITH Inactive-Balance Due $235.32
220-0600-00-04 4330 CENTRAL AVE NE ALATUS LLC Inactive-Balance Due $380.56
220-0585-00-04 4308 CENTRAL AVE NE ALATUS LLC Inactive-Balance Due $474.70
6,732.55$
19
Item 1.
Population: All Records
Aging as of 07/31/23
CUSTOMER #INVOICE #SERVICE DATE TOTAL Service Address
NAME
---------------------------------------------------------------------------
35-30-24-23-0011 22-0001103 8/18/2022 grass/scrub/weed 503.50 4201 Main Street NE
2015-3 IH2 BORROWER LP
26-30-24-24-0093 22-0004507 8/24/2022 debris removal 214.26 5011 University Avenue NE
5001 UNIVERSITY AVENUE NE LLC
25-30-24-33-0043 22-0003768 9/23/2022 grass/scrub/weed 701.68 4654 Tyler Street NE
950 TYLER LLC 23-0002303 3/13/2023 snow removal 270.00 4654 Tyler Street NE
26-30-24-11-0071 23-0000654 1/21/2023 snow removal 270.00 5200 Central Avenue NE
A & S CENTRAL HOLDINGS LLC
26-30-24-11-0070 23-0000960 2/26/2023 snow removal 270.00 5220 Central Avenue NE
A & S CENTRAL HOLDINGS LLC 23-0002245 3/13/2023 snow removal 270.00 5220 Central Avenue NE
35-30-24-11-0083 22-0005067 10/18/2022 debris removal 1,287.66 4300 central Avenue NE
ALATUS COLUMBIA HEIGHTS II LLC
25-30-24-23-0107 23-0000661 1/21/2023 snow removal 270.00 5025 Central Avenue NE
ALDI INC (MINNESOTA)
26-30-24-24-0022 22-0003230 7/28/2022 exterior property maintenance 273.18 5033 6th Street NE
ALI SAGAL
36-30-24-22-0114 23-0000677 1/21/2023 snow removal 270.00 4301 Central Avenue NE
AMPAL GROUP LLC 23-0002298 3/13/2023 snow removal 270.00 4301 Central Avenue NE
35-30-24-14-0079 22-0001112 8/4/2022 debris removal 536.71 4201 Van Buren Street NE
ANDRES AGUILAR
25-30-24-33-0047 23-0000398 2/8/2023 debris removal 214.26 4616 Tyler Street NE
ANGELINE PROPERTIES LLC
25-30-24-33-0053 23-0000948 2/26/2023 snow removal 270.00 4653 Central Avenue NE
ANOKA COUNTY COMMUNITY ACTION PROGRAM
36-30-24-22-0113 23-0000676 1/21/2023 snow removal 270.00 4315 Central Avenue NE
ARALUEN LLC
36-30-24-43-0100 22-0005217 11/3/2022 debris removal 1,119.47 1836 39th Avenue NE
ARNOLD CHILDS
36-30-24-23-0498 23-0000962 2/26/2023 snow removal 270.00 4225 Central Avenue NE
ART PROPERTIES MGMT LLC
35-30-24-41-0038 23-0000698 1/21/2023 snow removal 270.00 4048 Central Avenue NE
ASA LLC
36-30-24-34-0157 23-0001815 5/24/2023 debris removal 393.16 3831 Polk Street NE
BANKS DAN
35-30-24-24-0160 22-0004302 8/24/2022 debris removal 657.76 4141 4th Street NE
BARBARA DELARIA
26-30-24-24-0108 23-0001730 5/12/2023 debris removal 536.71 4906 4th Street NE
BUNAY TOLEDO LUIS
36-30-24-22-0161 23-0000675 1/21/2023 snow removal 270.00 4329 Central Avenue NE
CENTRAL RM PROPERTIES LLC 23-0002299 3/13/2023 snow removal 270.00 4329 Central Avenue NE
36-30-24-31-0118 23-0001650 5/5/2023 debris removal 214.26 3956 Tyler Street NE
CHALAMALASETTI DHARANI TEJA KUMAR
25-30-24-33-0139 23-0001245 6/16/2023 concrete pad 554.40 4619 Taylor Street NE
CHEE LIT UNG
25-30-24-23-0080 22-0001116 8/15/2022 grass/scrub/weed 417.80 4975 Tyler Street NE
CHRISTOPHER CORNELIUS
26-30-24-43-0070 23-0001143 4/18/2023 debris removal 536.71 4526 and 4524 Washington Street NE
CLIFTION PROPERTIES
36-30-24-31-0047 23-0000436 2/14/2023 debris removal 468.15 1206 and 1208 Circle Terrace Blvd. NE
CLIFTON PROPERTIES 23-0002279 6/19/2023 debris removal 765.95 1206 and 1208 Circle Terrace Blvd. NE
25-30-24-34-0034 23-0001394 4/28/2023 debris removal 621.34 4622 and 4624 Johnson Street NE
CLIFTON PROPERTIES 23-0001684 5/9/2023 debris removal 393.16 4622 and 4624 Johnson Street NE
23-0002273 6/21/2023 grass/scrub/weed 115.00 4622 and 4624 Johnson Street NE
35-30-24-23-0094 22-0004048 9/23/2022 grass/scrub/weed 123.21 204 and 206 42nd Avenue NE
CLIFTON PROPERTIES LLC
25-30-24-33-0013 22-0005307 11/15/2022 debris removal 214.26 4609 Polk Street NE
CLIFTON PROPERTIES LLC
20
Item 1.
36-30-24-22-0099 22-0005299 11/17/2022 debris removal 393.16 980 44th Avenue NE
CLIFTON PROPERTIES LLC 23-0000462 2/17/2023 debris removal 214.26 980 44th Avenue NE
23-0000999 3/29/2023 debris removal 214.26 980 44th Avenue NE
25-30-24-41-0135 22-0001119 8/4/2022 debris removal 497.07 2132 Highland Place NE
CYNTHIA KRZYKWA 22-0001120 8/15/2022 grass/scrub/weed 803.45 2132 Highland Place NE
35-30-24-23-0304 22-0004506 8/24/2022 debris removal 214.26 4150 2nd Street NE
DANIEL KEBEDE
25-30-24-33-0042 23-0000666 1/21/2023 snow removal 270.00 950 47th Avenue NE
DEMETRIOU MARTHA 23-0000955 2/26/2023 snow removal 270.00 950 47th Avenue NE
26-30-24-24-0004 22-0001099 7/28/2022 grass cutting 273.18 5038 7th Street NE
DENNIS ECKLUND
35-30-24-22-0126 22-0001107 7/28/2022 grass/scrub/weed 1,301.58 4358 3rd Street NE
DIAA HASSAN
26-30-24-14-0005 23-0000944 2/26/2023 snow removal 270.00 5098 Central Avenue NE
DODEK O I JR & GOLDSTEIN T D 23-0002248 3/13/2023 snow removal 270.00 5098 Central Avenue NE
35-30-24-41-0034 22-0001106 8/1/2022 grass/scrub/weed 787.38 4047 Jackson Street NE
EMILY ERICKSON
35-30-24-11-0011 23-0000693 1/21/2023 270.00 4400 Central Avenue NE
EMPIRE ONE LLC
25-30-24-32-0054 22-0001117 8/18/2022 grass/scrub/weed 674.90 1121 49th Avenue NE
EVEREST HOLDINGS LLC 23-0002283 6/19/2023 debris removal 536.71 1121 49th Avenue NE
35-30-24-41-0016 22-0004626 9/23/2022 grass/scrub/weed 273.18 4059 Monroe Street NE
EVEREST HOLDINGS LLC 23-0002287 3/13/2023 snow removal 270.00 4059 Monroe Street NE
36-30-24-22-0156 23-0000672 1/21/2023 snow removal 270.00 4401 Central Avenue NE
G A S FIVE INC
26-30-24-24-0051 22-0001122 8/1/2022 grass/scrub/weed 787.38 5035 5th Street NE
GARCIA CORTES
36-30-24-44-0010 22-0005084 10/19/2022 debris removal 333.16 3806 Stinson Blvd. NE
GS COLUMBIA HOLDINGS LLC 22-0005441 12/13/2022 debris removal 542.07 3806 Stinson Blvd. NE
35-30-24-13-0017 23-0001000 3/29/2023 debris removal 409.23 4219 7th Street NE
HAMPTON INVESTMENTS INC
35-30-24-33-0071 22-0005281 11/8/2022 debris removal 278.54 3829 2 1/2 Street NE
HAMPTON INVESTMENTS INC.
36-30-24-43-0090 23-0001703 5/9/2023 debris removal 214.26 3912 Ulysses Street NE
HAROUN ALHABARNEH
36-30-24-21-0140 23-0001237 5/3/2023 meter/mxu 356.72 1336 NE 43 1/2 AVE
HASSEN, JEMAL
25-30-24-34-0031 23-0002286 6/19/2023 debris removal 728.46 4650 JOHNSON ST
HIGHVIEW MANOR LLC
36-30-24-23-0497 23-0000678 1/21/2023 snow removal 270.00 4259 CENTRAL AVE
HOLIDAY STATION STORES
35-30-24-23-0060 22-0001104 8/18/2022 grass/scrub/weed 615.98 4209 2ND ST
HOMAN ALKAIED 22-0001125 8/12/2022 debris removal 536.71 4209 2ND ST
25-30-24-34-0103 23-0001762 5/18/2023 debris removal 702.75 1214 45 1/2 AVE
HOME RENOVATIONS LLC
35-30-24-42-0025 22-0004766 9/23/2022 grass/scrub/weed 273.18 4044 JEFFERSON ST
HOME SFR BORROWER LLC 23-0005442 1/31/2023 snow removal 270.00 4044 JEFFERSON ST
25-30-24-33-0039 22-0003769 8/5/2022 debris removal 214.26 4647 TYLER NE ST
IFRAH IBRAHIM
35-30-24-44-0148 23-0001214 3/15/2023 meter/port radio 355.65 715 NE 39TH AVE
J A H INVESTMENT PARTNERSHIP
26-30-24-31-0151 22-0001123 8/15/2022 grass/scrub/weed 417.80 4715 5TH ST
JACOB DINGER
36-30-24-33-0154 23-0000968 2/26/2023 snow removal 270.00 3701 CENTRAL AVE
JEFF'S BOBBY STEVES AUTOWORLD
36-30-24-33-0150 23-0000970 2/26/2023 snow removal 270.00 3827 CENTRAL AVE
JEFF'S BOBBY STEVES AUTOWORLD
26-30-24-34-0167 23-0000988 3/21/2023 contractor abatement 574.81 4501 4TH ST
JEWISON JOHN 23-0002818 7/19/2023 grass/scrub/weed 310.00 4501 4TH ST
25-30-24-33-0086 22-0004542 9/23/2022 grass/scrub/weed 273.18 4549 TYLER ST
JOANNE CLASON
21
Item 1.
25-30-24-44-0030 22-0004727 9/23/2022 grass/scrub/weed 901.18 4552 HEIGHTS DR
KRIESEL III LARRY 23-0002269 6/21/2023 grass/scrub/weed 325.00 4552 HEIGHTS DR
36-30-24-33-0146 22-0004686 9/9/2022 debris removal 848.44 1000 PETERS PL
KSR INVESTMENTS LLC 22-0005230 11/1/2022 debris removal 896.65 1000 PETERS PL
22-0005393 12/2/2022 debris removal 393.16 1000 PETERS PL
23-0000973 3/28/2023 debris removal 278.54 1000 PETERS PL
23-0001431 5/2/2023 debris removal 562.42 1000 PETERS PL
23-0002274 6/19/2023 debris removal 579.56 1000 PETERS PL
35-30-24-13-0122 23-0000193 4/25/2023 debris removal 393.16 4145 MADISON ST
LACLAIRE RACHEL
26-30-24-14-0120 22-0001121 8/1/2022 grass/scrub/weed 674.90 4936 JACKSON NE ST
LAMIN DIBBA
36-30-24-22-0108 23-0000673 1/21/2023 snow removal 270.00 4357 CENTRAL AVE
LATAWIEC ELSIE KATHERINE TRUSTEE
35-30-24-13-0077 22-0004266 9/23/2022 grass/scrub/weed 123.21 4248 MONROE ST
LISA OCHOA
26-30-24-43-0111 22-0003965 8/18/2022 exterior property maintenance 787.38 4656 NE WASHINGTON ST
MARIA DACOSTA
26-30-24-11-0012 23-0000653 1/21/2023 snow removal 270.00 5250 CENTRAL AVE
MARQUETTE ST BANK OF C HGTS
26-30-24-14-0144 23-0002267 3/13/2023 snow removal 270.00 4900 CENTRAL AVE
MARVIN DEVELOPMENT III LLC
36-30-24-23-0093 22-0004203 9/23/2022 grass/scrub/weed 701.68 964 42ND AVE
MELANIE METCHNEK
36-30-24-23-0056 22-0004505 8/24/2022 debris removal 278.54 967 42ND NE AVE
MICHAEL ATLAS
36-30-24-32-0033 22-0004963 10/11/2022 debris removal 246.40 1114 40TH NE AVE
MICHAEL BAGSTAD
26-30-24-31-0171 22-0001132 9/12/2022 grass/scrub/weed 787.38 4703 6 ST
MICHAEL DORLE
35-30-24-44-0006 22-0001105 7/28/2022 grass/scrub/weed 701.68 3900 CENTRAL AVE
MICHAEL FRENCH 23-0000701 1/21/2023 snow removal 270.00 3900 CENTRAL AVE
36-30-24-22-0067 22-0004861 10/4/2022 grass/scrub/weed 589.20 1103 44 AVE
MNSF II W1 LLC
35-30-24-12-0178 22-0003758 8/4/2022 debris removal 393.16 4329 WASHINGTON NE ST
MONGNGAN NGUYEN
25-30-24-32-0181 23-0000664 1/21/2023 snow removal 270.00 4707 CENTRAL AVE
MONTY REALTY LLC
36-30-24-22-0040 23-0000671 1/21/2023 snow removal 270.00 5126 CENTRAL AVE
MORGAN IV LLC
35-30-24-44-0111 23-0002289 3/13/2023 snow removal 270.00 3854 CENTRAL AVE
MORGAN IX LLC
26-30-24-11-0004 23-0002246 3/13/2023 snow removal 270.00 5126 CENTRAL AVE
MORGAN V LLC
36-30-24-33-0065 22-0004574 9/23/2022 grass/scrub/weed 123.21 950 39TH AVE
MPH CENTRAL LLC
36-30-24-22-0105 23-0000174 1/31/2023 snow removal 270.00 981 43 1/2 AVE
MUJAHIDIN BULLE 23-0000997 3/29/2023 debris removal 393.16 981 43 1/2 AVE
25-30-24-34-0099 23-0001704 5/10/2023 debris removal 214.26 4517 FILLMORE ST
MUJIR IBRAHIM
25-30-24-33-0038 22-0003765 9/23/2022 grass/scrub/weed 273.18 4641 TYLER NE ST
MUSTAFA HASSAN
26-30-24-14-0141 23-0000655 1/21/2023 snow removal 270.00 5050 CENTRAL AVE
NEARCO IV LLC 23-0002262 3/13/2023 snow removal 270.00 5050 CENTRAL AVE
35-30-24-41-0037 23-0000697 1/21/2023 snow removal 270.00 4054 CENTRAL AVE
NGUYEN HAO THI THANH
35-30-24-24-0171 22-0004691 9/23/2022 grass/scrub/weed 674.90 4232 4TH ST
NICK BEARDSLEE
35-30-24-13-0136 23-0000083 1/31/2023 snow removal 270.00 4100 MADISON ST
PATTERSON NICHOLAS
26-30-24-14-0145 23-0000950 2/26/2023 snow removal 270.00 4910 CENTRAL AVE
22
Item 1.
POCKET CHANGE LLC 23-0002266 3/13/2023 snow removal 270.00 4910 CENTRAL AVE
25-30-24-22-0076 22-0005423 12/12/2022 debris removal 1,674.38 5045 51ST CT
PRECISION PROPERTIES LLC
26-30-24-14-0139 23-0002260 3/13/2023 snow removal 270.00 5060 CENTRAL AVE
PSK DEVELOPMENT LLC
25-30-24-44-0059 23-0000419 2/9/2023 debris removal 536.71 4550 STINSON BLVD
QUINCY RAVEN PROPERTIES LLC
26-30-24-14-0011 23-0000656 1/21/2023 snow removal 270.00 5000 CENTRAL AVE
REALTY INCOME PROPERTIE 3 LLC 23-0000952 2/26/2023 snow removal 270.00 5000 CENTRAL AVE
23-0002264 3/13/2023 snow removal 270.00 5000 CENTRAL AVE
35-30-24-13-0139 23-0001360 4/27/2023 debris removal 214.26 4109 JEFFERSON ST
ROBINSON ERIC
35-30-24-24-0137 22-0004299 8/24/2022 debris removal 1,892.91 4156 5TH NE ST
ROSA CARDENAS
35-30-24-11-0010 23-0000691 1/21/2023 snow removal 270.00 4410 CENTRAL AVE
SACTA SILVA
35-30-24-44-0157 23-0002297 3/13/2023 snow removal 270.00 3800 CENTRAL AVE
SAMAHA MOHAMED TRUSTEE
34-30-24-41-0016 22-0005184 11/4/2022 grass/scrub/weed 200.00 3916 MAIN ST
SARA ZHANAY
36-30-24-43-0010 23-0001235 4/21/2023 meter/mxu 324.59 3911 HAYES ST
SEGUNDO CHOGLLO
35-30-24-14-0138 23-0000143 1/31/2023 snow removal 270.00 4157 MONROE ST
SFR ACQUISITIONS 1 LLC
35-30-24-41-0036 23-0000696 1/21/2023 snow removal 270.00 4056 CENTRAL AVE
SNC PROPERTIES LLC
35-30-24-22-0130 22-0001108 7/28/2022 grass/scrub/weed 123.21 4344 3RD ST
SOLOMON LAMBERT
36-30-24-23-0149 23-0000670 1/21/2023 snow removal 270.00 4111 CENTRAL AVE
SPACE MAX OFFICES LLC 23-0000965 2/26/2023 snow removal 270.00 4111 CENTRAL AVE
25-30-24-33-0066 23-0000688 1/21/2023 snow removal 270.00 4545 CENTRAL AVE
SPIRIT AA COLUMBIA HEIGHTS MN LLC 23-0000945 2/26/2023 snow removal 270.00 4545 CENTRAL AVE
23-0001989 6/7/2023 debris removal 473.50 4545 CENTRAL AVE
23-0002301 3/13/2023 snow removal 270.00 4545 CENTRAL AVE
35-30-24-24-0114 23-0000383 2/8/2023 snow removal 325.00 4136 6TH NE ST
STOVER
35-30-24-14-0075 23-0000694 1/21/2023 snow removal 270.00 4230 CENTRAL NE AVE
TAPIA INVESTMENTS LLC
26-30-24-11-0066 23-0000940 2/26/2023 snow removal 270.00 5160 CENTRAL AVE
TOTAL HEALTH LLC
35-30-24-12-0058 22-0005273 11/8/2022 debris removal 246.40 4420 JEFFERSON NE ST
ULLAHUARI ORTIZ 23-0001683 5/9/2023 debris removal 536.71 4420 JEFFERSON NE ST
35-30-24-11-0114 23-0000690 1/23/2023 snow removal 270.00 4446 CENTRAL NE AVE
VFW POST 230
25-30-24-32-0046 22-0004763 9/23/2022 grass/scrub/weed 589.20 1206 CHEERY LN
VLADO CONSTRUCTION LLC
25-30-24-23-0020 23-0002291 3/13/2023 snow removal 270.00 5055 CENTRAL AVE
WHITE CASTLE SYSTEM INC
35-30-24-24-0188 23-0000397 2/7/2023 snow removal 325.00 4200 5TH NE ST
WILKE BROOK
26-30-24-21-0028 23-0001433 5/2/2023 debris removal 963.07 5241 6TH ST
WILSON MOLINA 23-0002088 6/13/2023 debris removal 393.16 5241 6TH ST
23-0002272 6/21/2023 grass/scrub/weed 235.00 5241 6TH ST
25-30-24-33-0006 23-0000192 4/21/2023 debris removal 685.61 4624 TAYLOR ST
WOLBECK KURT
36-30-24-22-0104 22-0004916 10/5/2022 debris removal 214.26 4341 TYLER PL
WOODBRIDGE PARTNERS, LLC 22-0005297 11/17/2022 debris removal 283.89 4341 TYLER PL
23-0000172 1/31/2023 snow removal 270.00 4341 TYLER PL
23-0002086 6/13/2023 debris removal 393.16 4341 TYLER PL
23-0002499 6/29/2023 debris removal 214.26 4341 TYLER PL
36-30-24-23-0043 23-0000964 2/26/2023 snow removal 270.00 4211 CENTRAL AVE
YOUSUF jemal ismael
35-30-24-21-0016 23-0001064 4/6/2023 debris removal 642.76 4411 6TH NE ST
23
Item 1.
ZHINA CARPIO
GRAND TOTALS:64,257.51
24
Item 1.
Population: All Records
Aging as of 07/31/23
CUSTOMER #INVOICE #SERVICE DATE TOTAL
36-30-24-11-0028 22-0001158 12/5/2022 service line repair 2,494.45
MARK & CHERYL BLINKMAN
25
Item 1.
Service Address
4430 STINSON BLVD
26
Item 1.