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RES 2012-78 - 14980
RESOLUTION NO. 2012 - 78 A RESOLUTION CERTIFYING CERTAIN DELINQUENT UTILITY SERVICES TO THE COUNTY FOR COLLECTION WITH THE 2012 PROPERTY TAXES WHEREAS, certain utility services for the City of Fridley are delinquent in payment, and WHEREAS, Chapter 402, Water and Sewer Administration, Chapter 113, Solid Waste Disposal and Recycling Collection, Chapter 216, Storm Water Drainage Utility, and Section 1.02 of the City Charter provides for the certifying of delinquent charges to the County for collection with the property taxes, and NOW, THEREFORE BE IT RESOLVED, that the City Clerk is hereby authorized and directed to certify the fallowing charges to the County for collection with the property taxes payable in the year 2013, to wit: All these noted in Exhibit "A ", attached hereto and made a part hereof by reference, that remain unpaid or partially unpaid as of November 9, 2012. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 22nd DAY OF OCTOBER, 2012. SCOTT J. LUND - MAYOR ATTEST: kL-VZj - 4UY-6-1 DEBRA A. SKOGE - CITY CLERK Resolution No. 2012 -78 Page 2 2012 Delinquent Utility Certification List - Exhibit Q City of Fridley Delinquent Utility Services - 2012 PIN Acct # Location # Address Balance Penalty Total Active Accounts: 26 30 24 33 0067 133845 443580 45442 ST $ 269.98 $ 27.00 $ 296.98 26 30 24 33 0114 235 443610 4567 2 ST 809.89 80.99 890.88 26 30 24 33 0044 139715 443690 4631 2 ST 414.12 41.41 455.53 26 30 24 33 0050 149325 443750 4656 2 ST 468.19 46.82 515.01 26 30 24 33 0048 168995 443770 4680 2 ST 682.27 68.23 750.50 26 30 24 32 0062 165735 443880 4740 2 ST 255.07 25.51 280.58 23 30 24 22 0096 159735 444270 5923 2 ST 291.91 29.19 321.10 23 30 24 22 0055 112105 444430 6018 2 ST 432.06 43.21 475.27 23 30 24 22 0046 141865 444460 6031 2 ST 803.55 80.36 883.91 14 30 24 23 0018 165655 444670 6730 2 ST 232.16 23.22 255.38 26 30 24 33 0033 1615 444980 4656 21/2 ST 585.46 58.55 644.01 26 30 24 32 0104 1705 445070 4733 21/2 ST 311.93 31.19 343.12 26 30 24 32 0079 1715 445080 474421/2 ST 560.86 56.09 616.95 23 30 24 23 0062 133865 445370 5801 21/2 ST 235.65 23.57 259.22 23 30 24 23 0080 155825 445420 5820 21/2 ST 2,417.75 241.78 2,659.53 23 30 24 22 0029 130175 445730 6025 21/2 ST 855.24 85.52 940.76 23 30 24 22 0030 116385 445750 6035 21/2 ST 559.13 55.91 615.04 26 30 24 33 0090 137915 445850 4526 3 ST 681.95 68.20 750.15 26 30 24 33 0081 2515 445860 4537 3 ST 683.48 68.35 751.83 26 30 24 33 0024 156825 445960 4600 3 ST 412.02 41.20 453.22 26 30 24 33 0020 166495 446020 4630 3 ST 242.98 24.30 267.28 26 30 24 33 0014 140435 446080 4663 3 ST 797.97 79.80 877.77 26 30 24 32 0098 127885 446130 4710 3 ST 506.50 50.65 557.15 26 30 24 32 0095 112145 446190 47443 ST 596.64 59.66 656.30 26 30 24 32 0007 133905 446300 4827 3 ST 600.89 60.09 660.98 26 30 24 32 0010 162145 446360 4863 3 ST 533.47 53.35 586.82 26 30 24 23 0068 150715 446450 4928 3 ST 558.65 55.87 614.52 26 30 24 23 0080 166515 446590 5045 3 ST 517.10 51.71 568.81 26 30 24 23 0080 166505 446600 5045 3 ST 1,409.70 140.97 1,550.67 26 30 24 23 0104 141895 446640 5068 3 ST 578.31 57.83 636.14 26 30 24 22 0012 169175 446720 5131 3 ST 513.49 51.35 564.84 23 30 24 22 0158 163385 458060 5901 3 ST 421.85 42.19 464.04 23 30 24 22 0009 89265 447150 6007 3 ST 376.18 37.62 413.80 23 30 24 22 0014 155125 447250 6051 3 ST 844.36 84.44 928.80 23 30 24 22 0014 155135 447260 6053 3 ST 930.69 93.07 1,023.76 23 30 24 22 0014 155145 447270 6055 3 ST 577.47 57.75 635.22 23 30 24 22 0019 145235 447280 6060 3 ST 808.51 80.85 889.36 23 30 24 34 0053 15155 458390 5323 4 ST 310.48 31.05 341.53 23 30 24 34 0032 165815 458400 53264 ST 338.89 33.89 372.78 23 30 24 34 0031 15175 458410 53304 ST 531.05 53.11 584.16 23 30 24 34 0089 15335 458570 54594 ST 556.82 55.68 612.50 23 30 24 31 0052 15455 458680 56144 ST 499.87 49.99 549.86 23 30 24 24 0170 131205 548030 57064 ST 851.30 85.13 936.43 23 30 24 24 0173 131235 548060 57124 ST 216.78 21.68 238.46 23 30 24 24 0035 15605 458830 58314 ST 463.17 46.32 509.49 23 30 24 24 0110 137575 458940 59084 ST 861.70 86.17 947.87 23 30 24 24 0109 122055 458960 59164 ST 196.55 19.66 216.21 23 30 24 21 0083 96795 459020 59424 ST 716.52 71.65 788.17 23 30 24 21 0103 89325 459230 60344 ST 113.08 11.31 124.39 11 30 24 21 0019 94535 500650 75014 ST 643.63 64.36 707.99 11 30 24 21 0026 58075 500790 75574 ST 76.58 7.66 84.24 Resolution No. 2012 -7 Page 3 PIN Acct # Location # Address Balance Penalty Total 23 30 24 34 0103 148035 459440 5315 5 ST 426.84 42.68 469.52 23 30 24 31 0119 151255 548950 5543 5 ST 468.25 46.83 515.08 23 30 24 31 0030 170145 459800 5648 5 ST 204.67 20.47 225.14 23 30 24 21 0062 123075 460120 5949 5 ST 404.44 40.44 444.88 23 30 24 21 0066 91065 460210 5981 5 ST 1,218.52 121.85 1,340.37 14 30 24 34 0071 169265 460390 6111 5 ST 462.82 46.28 509.10 14 30 24 34 0079 142255 460480 6191 5 ST 348.62 34.86 383.48 14 30 24 34 0082 106185 460510 6221 5 ST 615.60 61.56 677.16 14 30 24 34 0017 166985 460550 62445 ST 769.76 76.98 846.74 14 30 24 34 0016 94215 460570 6252 5 ST 1,636.68 163.67 1,800.35 14 30 24 31 0067 17515 460730 6483 5 ST 117.06 11.71 128.77 11 30 24 21 0010 97195 500930 7566 5 ST 621.31 62.13 683.44 23 30 24 34 0084 126875 460810 5337 6 ST 658.52 65.85 724.37 23 30 24 34 0061 93485 460820 5346 6 ST 941.67 94.17 1,035.84 23 30 24 31 0103 160305 460890 5529 6 ST 359.72 35.97 395.69 23 30 24 24 0047 103835 461150 5800 6 ST 413.69 41.37 455.06 23 30 24 24 0045 150345 461180 5820 6 ST 116.93 11.69 128.62 23 30 24 21 0052 148065 461480 5972 6 ST 313.59 31.36 344.95 23 30 24 21 0088 165425 461520 6000 6 ST 531.91 53.19 585.10 14 30 24 34 0059 160935 461870 6200 6 ST 157.72 15.77 173.49 23 30 24 34 0075 170185 462080 5350 7 ST 285.98 28.60 314.58 23 30 24 21 0016 133275 462670 6060 7 ST 170.76 17.08 187.84 25 30 24 22 0041 168015 463520 1280 52 AVE 695.39 69.54 764.93 23 30 24 43 0056 20905 464010 649 53 AVE 734.13 73.41 807.54 25 30 24 21 0032 153725 464120 1326 53 AVE 695.36 69.54 764.90 23 30 24 43 0081 133525 463770 541 531/2 AVE 598.22 59.82 658.04 23 30 24 23 0006 101195 447790 233 57 PL 690.35 69.04 759.39 23 30 24 42 0012 169595 464680 615 57 AVE 131.46 13.15 144.61 23 30 24 23 0117 125605 447980 232 58 AVE 74.41 7.44 81.85 23 30 24 23 0143 110235 546600 290 58 AVE 52.45 5.25 57.70 23 30 24 13 0065 143165 465080 611 58 AVE 460.31 46.03 506.34 23 30 24 13 0047 22065 465160 660 58 AVE 404.80 40.48 445.28 23 30 24 14 0054 93275 465290 731 58 AVE 642.87 64.29 707.16 13 30 24 44 0049 127955 465700 1601 61 AVE 510.68 51.07 561.75 15 30 24 43 0093 4885 448190 140 62 WAY 673.54 67.35 740.89 15 30 24 44 0012 166545 448310 30 621/2 WAY 229.79 22.98 252.77 15 30 24 44 0016 163165 448370 80 621/2 WAY 213.00 21.30 234.30 14 30 24 31 0027 130025 465780 415 63 AVE 1,178.07 117.81 1,295.88 14 30 24 31 0024 169555 547430 459 63 AVE 434.71 43.47 478.18 14 30 24 41 0052 126965 466050 728 63 AVE 159.84 15.98 175.82 15 30 24 41 0035 164305 448640 20 631/2 WAY 471.80 47.18 518.98 15 30 24 41 0091 134365 448690 71 631/2 WAY 200.13 20.01 220.14 15 30 24 42 0033 130225 448770 135 631/2 WAY 1,137.97 113.80 1,251.77 15 30 24 42 0043 151825 448780 146 631/2 WAY 444.44 44.44 488.88 13 30 24 42 0059 120725 466460 1490 64 AVE 487.63 48.76 536.39 15 30 24 14 0029 5805 449110 17 66 WAY 769.37 76.94 846.31 14 30 24 24 0021 120735 466580 363 66 AVE 371.88 37.19 409.07 14 30 24 24 0013 146915 466690 377 66 AVE 564.98 56.50 621.48 14 30 24 13 0003 88605 466890 553 66 AVE 450.60 45.06 495.66 14 30 24 14 0065 136595 466990 851 66 AVE 946.80 94.68 1,041.48 13 30 24 13 0031 24095 467170 1375 66 AVE 117.25 11.73 128.98 13 30 24 13 0109 110145 467180 1376 66 AVE 923.11 92.31 1,015.42 14 30 24 24 0089 132095 467640 480 67 AVE 340.89 34.09 374.98 14 30 24 13 0056 161915 467680 500 67 AVE 775.19 77.52 852.71 14 30 24 13 0080 163495 467940 630 67 AVE 116.00 11.60 127.60 14 30 24 11 0029 164635 468180 751 68 AVE 979.27 97.93 1,077.20 14 30 24 11 0030 25115 468190 801 68 AVE 408.53 40.85 449.38 12 30 24 13 0092 160445 502470 1365 73 AVE 162.17 16.22 178.39 Resolution 2012- 78 Page 4 PIN Acct # Location # Address Balance Penalty Total 12 30 24 24 0040 59735 502420 1240 731/2 AVE 401.45 40.15 441.60 10 30 24 11 0023 87725 503230 65 75 WAY 116.45 11.65 128.10 12 30 24 13 0082 157635 502970 1390 75 AVE 1,439.57 143.96 1,583.53 12 30 24 12 0033 129615 503010 1453 75 AVE 644.92 64.49 709.41 12 30 24 11 0043 158815 503200 1661 75 AVE 592.71 59.27 651.98 10 30 24 12 0085 141355 503800 117 76 WAY 476.25 47.63 523.88 11 30 24 21 0031 154835 503340 361 76 AVE 448.35 44.84 493.19 12 30 24 12 0098 129625 503420 1359 76 AVE 575.72 57.57 633.29 03 30 24 42 0017 148935 503890 14179 WAY 204.65 20.47 225.12 03 30 24 42 0012 120465 503930 195 79 WAY 541.01 54.10 595.11 03 30 24 31 0028 94565 503990 341 79 WAY 1,103.17 110.32 1,213.49 03 30 24 31 0127 102315 504090 479 79 WAY 519.36 51.94 571.30 14 30 24 44 0009 161005 468440 6280 ABLE ST 521.14 52.11 573.25 13 30 24 33 0023 150935 468450 6281 ABLE ST 570.62 57.06 627.68 14 30 24 41 0101 148155 468520 6320 ABLE ST 166.09 16.61 182.70 14 30 24 41 0098 140135 468580 6350 ABLE ST 138.04 13.80 151.84 13 30 24 32 0049 92205 468590 6351 ABLE ST 698.27 69.83 768.10 14 30 24 41 0059 25595 468670 6424 ABLE ST 177.82 17.78 195.60 14 30 24 14 0085 164645 468760 6520 ABLE ST 96.97 9.70 106.67 12 30 24 23 0016 106035 498350 7419 ABLE ST 99.50 9.95 109.45 12 30 24 23 0010 164185 498540 7503 ABLE ST 260.20 26.02 286.22 12 30 24 22 0024 135645 498560 7515 ABLE ST 599.20 59.92 659.12 12 30 24 22 0021 139285 498640 7553 ABLE ST 542.56 54.26 596.82 12 30 24 22 0021 134985 498650 7555 ABLE ST 849.27 84.93 934.20 12 30 24 22 0020 145075 498670 7565 ABLE ST 735.13 73.51 808.64 12 30 24 22 0020 145085 498680 7567 ABLE ST 353.99 35.40 389.39 12 30 24 22 0019 145095 498690 7579 ABLE ST 693.45 69.35 762.80 10 30 24 42 0007 56095 498830 125 ALDEN CIR 377.76 37.78 415.54 10 30 24 12 0016 160435 498900 7515 ALDEN WAY 739.64 73.96 813.60 23 30 24 33 0097 6315 449620 5417 ALTURA RD 453.17 45.32 498.49 23 30 24 32 0003 120565 449730 5489 ALTURA RD 687.45 68.75 756.20 13 30 24 14 0130 110165 468810 6544 ANOKA ST 551.86 55.19 607.05 13 30 24 14 0116 96465 469010 6680 ANOKA ST 2,263.32 226.33 2,489.65 13 30 24 14 0068 25945 469020 6683 ANOKA ST 975.75 97.58 1,073.33 13 30 24 13 0002 26365 469440 6536 ARTHUR ST 218.51 21.85 240.36 13 30 24 14 0088 117465 469450 6545 ARTHUR ST 76.96 7.70 84.66 13 30 24 13 0090 130695 469480 6560 ARTHUR ST 708.53 70.85 779.38 12 30 24 12 0037 56875 499610 7676 ARTHUR ST 723.93 72.39 796.32 15 30 24 41 0006 160775 449760 6412 ASHTON AVE 392.42 39.24 431.66 15 30 24 41 0020 6475 449780 6425 ASHTON AVE 423.21 42.32 465.53 12 30 24 13 0007 152505 499730 7420 BACON DR 255.05 25.51 280.56 12 30 24 12 0084 169815 499850 7650 BACON DR 451.20 45.12 496.32 13 30 24 33 0032 135825 478740 6209 BAKER AVE 590.40 59.04 649.44 13 30 24 32 0034 156225 479060 6444 BAKER AVE 302.77 30.28 333.05 13 30 24 43 0018 113575 469830 6250 BEN MORE DR 602.42 60.24 662.66 14 30 24 41 0008 167515 470720 749 BENNETT DR 737.26 73.73 810.99 24 30 24 41 0028 26865 469940 1526 BOHNHOF JUNCTION 308.58 30.86 339.44 13 30 24 44 0021 160275 470000 1603 BRIARDALE RD 479.68 47.97 527.65 13 30 24 44 0022 94845 470030 1613 BRIARDALE RD 471.59 47.16 518.75 13 30 24 44 0023 160335 470040 1623 BRIARDALE RD 483.61 48.36 531.97 03 30 24 32 0021 57575 500290 8051 BROAD AVE 296.72 29.67 326.39 04 30 24 11 0005 70505 546870 8320 BROAD AVE 321.14 32.11 353.25 13 30 24 23 0039 130885 479120 6606 BROOKVIEW DR 643.64 64.36 708.00 13 30 24 22 0021 162495 479200 6830 BROOKVIEW DR 201.47 20.15 221.62 13 30 24 41 0028 153455 471330 1631 CAMELOT LN 507.39 50.74 558.13 14 30 24 44 0033 109655 470810 6201 CAROL DR 369.13 36.91 406.04 24 30 24 23 0024 149905 471650 5819 CENTRAL AVE 463.73 46.37 510.10 24 30 24 24 0090 150975 471740 5895 CENTRAL AVE 478.15 47.82 525.97 Resolution No. 2012- 78 Page 5 PIN Acct # Location # Address Balance Penalty Total 24 30 24 21 0028 161395 549270 5927 CENTRAL AVE 975.99 97.60 1,073.59 24 30 24 21 0010 100225 471830 6057 CENTRAL AVE 393.26 39.33 432.59 24 30 24 21 0009 165405 471840 6059 CENTRAL AVE 280.57 28.06 308.63 13 30 24 43 0073 149915 471940 6229 CENTRAL AVE 119.43 11.94 131.37 13 30 24 42 0046 153445 472010 6391 CENTRAL AVE 689.19 68.92 758.11 13 30 24 42 0024 28975 472030 6401 CENTRAL AVE 536.50 53.65 590.15 13 30 24 24 0020 29085 472140 6568 CENTRAL AVE 941.98 94.20 1,036.18 12 30 24 31 0009 161495 504150 7112 CENTRAL AVE 362.37 36.24 398.61 12 30 24 12 0024 163115 504310 7501 CENTRAL AVE 548.73 54.87 603.60 13 30 24 24 0044 154535 472330 6532 CHANNEL RD 1,079.76 107.98 1,187.74 13 30 24 24 0077 29295 472350 6551 CHANNEL RD 500.59 50.06 550.65 13 30 24 24 0106 89675 472450 6625 CHANNEL RD 395.39 39.54 434.93 13 30 24 21 0003 29595 472650 6801 CHANNEL RD 407.83 40.78 448.61 13 30 24 21 0024 165415 472670 6805 CHANNEL RD 613.20 61.32 674.52 23 30 24 43 0005 29915 472970 536 CHERI CIR 74.82 7.48 82.30 23 30 24 43 0108 112685 473130 671 CHERI LN 326.73 32.67 359.40 14 30 24 32 0210 150795 545780 161 CHRISTENSON CT 503.55 50.36 553.91 14 30 24 32 0193 136305 546710 6449 CHRISTENSON LN 518.34 51.83 570.17 14 30 24 32 0199 147025 546460 6465 CHRISTENSON LN 1,118.58 111.86 1,230.44 14 30 24 32 0208 143985 546800 6499 CHRISTENSON LN 456.87 45.69 502.56 26 30 24 23 0092 7055 450340 5017 CLEARVIEW ST 527.48 52.75 580.23 14 30 24 14 0044 127195 479300 6548 CLOVER PL 701.23 70.12 771.35 14 30 24 14 0048 138645 479350 6588 CLOVER PL 462.22 46.22 508.44 14 30 24 33 0063 7355 450640 6271 COMET LN 531.21 53.12 584.33 11 30 24 13 0018 116675 504570 7321 CONCERTO CUR 1,347.10 134.71 1,481.81 11 30 24 13 0079 152585 504860 7429 CONCERTO CUR 175.40 17.54 192.94 10 30 24 12 0043 143365 505210 115 CRAIG WAY 165.95 16.60 182.55 03 30 24 43 0034 115485 505030 170 CRAIGBROOK WAY 860.81 86.08 946.89 03 30 24 43 0037 119845 505100 230 CRAIGBROOK WAY 254.53 25.45 279.98 13 30 24 13 0056 154555 473200 1320 CREEK PARK LN 846.59 84.66 931.25 23 30 24 33 0006 149595 450760 112 CROWN RD 386.98 38.70 425.68 03 30 24 32 0184 147595 505730 670 DOVER ST 724.83 72.48 797.31 24 30 24 44 0046 103765 474300 5514 EAST BAVARIAN PASS 236.24 23.62 259.86 24 30 24 41 0100 92225 474420 5527 EAST BAVARIAN PASS 351.12 35.11 386.23 24 30 24 41 0104 163545 474460 5532 EAST BAVARIAN PASS 698.83 69.88 768.71 24 30 24 41 0111 151995 474520 5538 EAST BAVARIAN PASS 431.23 43.12 474.35 24 30 24 41 0108 128495 474540 5540 EAST BAVARIAN PASS 89.81 8.98 98.79 24 30 24 41 0089 104885 474640 5567 EAST BAVARIAN PASS 329.68 32.97 362.65 24 30 24 41 0082 144255 474670 5575 EAST BAVARIAN PASS 411.23 41.12 452.35 24 30 24 41 0114 163525 474710 5580 EAST BAVARIAN PASS 374.12 37.41 411.53 24 30 24 44 0248 164705 473540 5425 EAST BRENNER PASS 245.11 24.51 269.62 24 30 24 44 0230 152305 473580 5433 EAST BRENNER PASS 306.18 30.62 336.80 24 30 24 44 0200 127105 473740 5467 EAST BRENNER PASS 643.13 64.31 707.44 24 30 24 44 0191 30715 473750 5471 EAST BRENNER PASS 637.43 63.74 701.17 24 30 24 44 0192 119445 473780 5475 EAST BRENNER PASS 248.31 24.83 273.14 24 30 24 44 0193 108695 473820 5479 EAST BRENNER PASS 446.21 44.62 490.83 24 30 24 44 0283 120835 473900 5494 EAST BRENNER PASS 299.77 29.98 329.75 15 30 24 41 0071 14555 457800 6305 EAST RIVER RD 349.27 34.93 384.20 15 30 24 42 0096 99795 457860 6431 EAST RIVER RD 601.35 60.14 661.49 15 30 24 13 0051 169085 457980 6661 EAST RIVER RD 56.30 5.63 61.93 10 30 24 43 0009 162815 506030 6901 EAST RIVER RD 417.45 41.75 459.20 10 30 24 11 0016 157405 506420 7501 EAST RIVER RD 347.99 34.80 382.79 10 30 24 11 0013 63825 506450 7513 EAST RIVER RD 618.83 61.88 680.71 10 30 24 11 0009 125765 506500 7619 EAST RIVER RD 536.05 53.61 589.66 03 30 24 24 0026 90765 506800 8161 EAST RIVER RD 607.86 60.79 668.65 03 30 24 22 0083 111635 506930 8340 EAST RIVER RD 2,281.33 228.13 2,509.46 03 30 24 44 0023 158945 507020 7800 ELM ST 616.44 61.64 678.08 03 30 24 31 0106 164025 507400 298 ELY ST 935.85 93.59 1,029.44 Resolution No. 2012- Page 6 PIN Acct # Location # Address Balance Penalty Total 03 30 24 32 0003 149015 507570 537 ELY ST 734.20 73.42 807.62 03 30 24 23 0092 65485 508070 547 FAIRMONT ST 371.23 37.12 408.35 03 30 24 32 0011 139705 508140 580 FAIRMONT ST 737.42 73.74 811.16 03 30 24 32 0010 147205 508160 590 FAIRMONT ST 583.79 58.38 642.17 03 30 24 23 0198 65595 508180 615 FAIRMONT ST 582.10 58.21 640.31 03 30 24 24 0033 100795 507840 8087 FAIRMONT CIR 383.46 38.35 421.81 03 30 24 24 0025 140055 507860 8102 FAIRMONT CIR 726.47 72.65 799.12 03 30 24 24 0021 65315 507910 8112 FAIRMONT CIR 569.03 56.90 625.93 25 30 24 22 0021 32255 475240 5222 FILLMORE ST 173.51 17.35 190.86 25 30 24 21 0019 124655 475310 5261 FILLMORE ST 597.68 59.77 657.45 12 30 24 13 0011 139335 508330 1341 FIRESIDE DR 695.59 69.56 765.15 03 30 24 43 0014 117735 508480 7851 FIRWOOD WAY 1,444.36 144.44 1,588.80 03 30 24 43 0012 162045 508520 7865 FIRWOOD WAY 742.65 74.27 816.92 03 30 24 34 0006 65965 508540 7871 FIRWOOD WAY 341.98 34.20 376.18 03 30 24 34 0007 96385 508590 7886 FIRWOOD WAY 303.20 30.32 333.52 13 30 24 14 0060 32615 475600 6600 FRIDLEY ST 387.41 38.74 426.15 24 30 24 24 0094 83765 475780 1080 GARDENA AVE 165.14 16.51 181.65 24 30 24 24 0101 156185 475840 1207 GARDENA AVE 333.36 33.34 366.70 24 30 24 24 0017 169355 475850 1211 GARDENA AVE 266.84 26.68 293.52 24 30 24 14 0049 168435 476120 1564 GARDENA AVE 680.88 68.09 748.97 26 30 24 23 0036 130335 450950 136 GIBRALTAR RD 145.45 14.55 160.00 03 30 24 23 0236 105665 509030 620 GLENCOE ST 588.45 58.85 647.30 03 30 24 23 0235 66505 509050 630 GLENCOE ST 564.52 56.45 620.97 24 30 24 24 0083 34025 477010 5882 HACKMANN AVE 1,091.62 109.16 1,200.78 24 30 24 24 0063 34145 477130 5933 HACKMANN AVE 595.20 59.52 654.72 24 30 24 32 0061 34175 477160 940 HATHAWAY LN 209.30 20.93 230.23 24 30 24 31 0043 83245 477300 1030 HATHAWAY LN 200.00 20.00 220.00 24 30 24 31 0032 135285 477350 1051 HATHAWAY LN 136.37 13.64 150.01 23 30 24 13 0077 156415 477720 640 HELENE PL 312.41 31.24 343.65 15 30 24 12 0019 131755 509810 6817 HICKORY ST 1,671.21 167.12 1,838.33 12 30 24 21 0023 68025 510560 7597 HIGHWAY 65 454.35 45.44 499.79 24 30 24 33 0035 138615 478580 1237 HILLWIND RD 60.85 6.09 66.94 24 30 24 33 0031 140795 478610 1249 HILLWIND RD 222.69 22.27 244.96 24 30 24 33 0029 171015 478630 1253 HILLWIND RD 128.67 12.87 141.54 24 30 24 34 0021 92325 478660 1301 HILLWIND RD 197.59 19.76 217.35 23 30 24 33 0026 138025 451230 148 HORIZON CIR 484.14 48.41 532.55 26 30 24 22 0051 133945 451350 5144 HORIZON DR 583.74 58.37 642.11 26 30 24 22 0073 140525 451910 5060 HUGHES AVE 81.22 8.12 89.34 26 30 24 22 0059 122975 452000 5109 HUGHES AVE 1,647.89 164.79 1,812.68 03 30 24 24 0085 68165 510700 340 HUGO ST 587.09 58.71 645.80 03 30 24 24 0107 121925 510780 381 HUGO ST 912.69 91.27 1,003.96 03 30 24 24 0079 68265 510800 420 HUGO ST 595.34 59.53 654.87 03 30 24 23 0154 97225 511170 663 HUGO ST 483.40 48.34 531.74 03 30 24 23 0187 124315 511220 680 HUGO ST 447.82 44.78 492.60 03 30 24 24 0071 85815 511330 304 IRONTON ST 365.45 36.55 402.00 03 30 24 24 0066 129755 511480 401 IRONTON ST 663.19 66.32 729.51 03 30 24 23 0065 100995 511560 520 IRONTON ST 185.11 18.51 203.62 03 30 24 23 0219 69095 511620 541 IRONTON ST 776.89 77.69 854.58 03 30 24 23 0031 69195 511720 595 IRONTON ST 264.17 26.42 290.59 03 30 24 23 0134 171355 511800 647 IRONTON ST 102.87 10.29 113.16 03 30 24 23 0136 69325 511850 671 IRONTON ST 341.73 34.17 375.90 14 30 24 41 0032 165905 479750 6360 JACKSON ST 142.61 14.26 156.87 14 30 24 41 0077 169405 479790 6415 JACKSON ST 226.12 22.61 248.73 11 30 24 14 0015 144855 512000 7351 JACKSON ST 262.83 26.28 289.11 11 30 24 14 0049 134305 512010 7360 JACKSON ST 294.16 29.42 323.58 11 30 24 14 0008 69615 512130 7441 JACKSON ST 923.23 92.32 1,015.55 11 30 24 14 0021 108615 512160 7478 JACKSON ST 247.64 24.76 272.40 11 30 24 11 0014 146085 512300 7599 JACKSON ST 648.59 64.86 713.45 Resolution No. 2012 -78 Page 7 PIN Acct # Location # Address Balance Penalty Total 11 30 24 11 0028 102525 512310 7600 JACKSON ST 815.63 81.56 897.19 11 30 24 11 0013 169865 512320 7601 JACKSON ST 388.52 38.85 427.37 03 30 24 23 0016 139595 512450 510 JANESVILLE ST 392.78 39.28 432.06 03 30 24 23 0042 144905 512460 518 JANESVILLE ST 633.32 63.33 696.65 03 30 24 23 0228 70105 512610 585 JANESVILLE ST 644.89 64.49 709.38 23 30 24 13 0002 144395 480070 5790 JEFFERSON ST 534.02 53.40 587.42 14 30 24 42 0077 152325 480190 6301 JEFFERSON ST 785.78 78.58 864.36 14 30 24 42 0081 161095 480270 6341 JEFFERSON ST 386.48 38.65 425.13 14 30 24 32 0013 8965 452240 6270 JUPITER RD 913.80 91.38 1,005.18 14 30 24 11 0017 37695 480650 800 KENNASTON DR 348.82 34.88 383.70 14 30 24 14 0099 145565 480830 6740 KENNASTON DR 617.16 61.72 678.88 03 30 24 22 0086 166345 512780 517 KIMBALL ST 200.24 20.02 220.26 03 30 24 22 0090 91825 512870 567 KIMBALL ST 724.17 72.42 796.59 03 30 24 23 0013 70385 512890 580 KIMBALL ST 202.11 20.21 222.32 03 30 24 23 0127 70475 512980 646 KIMBALL ST 164.09 16.41 180.50 03 30 24 23 0126 133025 513000 656 KIMBALL ST 961.59 96.16 1,057.75 03 30 24 22 0069 116835 513130 561 LAFAYETTE ST 580.26 58.03 638.29 03 30 24 22 0093 156615 513210 630 LAFAYETTE ST 275.80 27.58 303.38 12 30 24 14 0016 125905 513280 7470 LAKESIDE RD 593.92 59.39 653.31 12 30 24 11 0129 95805 513340 7525 LAKESIDE RD 123.31 12.33 135.64 12 30 24 11 0102 70935 513430 7590 LAKESIDE RD 277.58 27.76 305.34 03 30 24 42 0066 71105 513600 180 LIBERTY ST 151.29 15.13 166.42 03 30 24 42 0085 71195 513690 225 LIBERTY ST 621.63 62.16 683.79 03 30 24 42 0084 168855 513700 229 LIBERTY ST 628.52 62.85 691.37 03 30 24 42 0078 162125 513710 236 LIBERTY ST 440.67 44.07 484.74 03 30 24 42 0079 168205 513730 248 LIBERTY ST 512.31 51.23 563.54 10 30 24 42 0032 123565 514060 130 LOGAN PKWY 514.74 51.47 566.21 03 30 24 42 0030 134935 514200 134 LONGFELLOW ST 383.62 38.36 421.98 03 30 24 42 0007 137445 514370 240 LONGFELLOW ST 312.36 31.24 343.60 03 30 24 42 0167 71825 514390 260 LONGFELLOW ST 416.78 41.68 458.46 03 30 24 31 0051 135585 514430 281 LONGFELLOW ST 283.50 28.35 311.85 03 30 24 31 0064 89575 514600 437 LONGFELLOW ST 588.86 58.89 647.75 24 30 24 32 0047 161125 481740 1000 LYNDE DR 724.59 72.46 797.05 24 30 24 32 0046 163665 481760 1010 LYNDE DR 250.82 25.08 275.90 24 30 24 32 0035 144405 481830 1041 LYNDE DR 623.50 62.35 685.85 24 30 24 31 0025 169545 481930 1110 LYNDE DR 122.63 12.26 134.89 24 30 24 31 0023 101915 481970 1130 LYNDE DR 794.74 79.47 874.21 11 30 24 24 0059 124355 514670 7310 LYRIC LN 784.90 78.49 863.39 11 30 24 24 0040 167675 514780 7361 LYRIC LN 675.26 67.53 742.79 11 30 24 12 0021 149055 514950 7501 LYRIC LN 413.16 41.32 454.48 11 30 24 12 0010 125935 515060 7549 LYRIC LN 285.59 28.56 314.15 23 30 24 22 0077 9515 452790 5905 MAIN ST 383.18 38.32 421.50 23 30 24 22 0149 145295 452890 6007 MAIN ST 728.06 72.81 800.87 23 30 24 22 0066 113025 452940 6035 MAIN ST 1,701.52 170.15 1,871.67 14 30 24 23 0099 114205 452980 6661 MAIN ST 1,814.55 181.46 1,996.01 14 30 24 23 0026 9735 453010 6721 MAIN ST 524.92 52.49 577.41 23 30 24 14 0047 40195 483140 690 MARIGOLD TER 234.44 23.44 257.88 24 30 24 43 0003 158665 483940 5353 MATTERHORN CIR 338.05 33.81 371.86 24 30 24 42 0036 40785 483730 5663 MATTERHORN DR 482.55 48.26 530.81 24 30 24 24 0011 143185 483830 5760 MATTERHORN DR 1,475.64 147.56 1,623.20 13 30 24 14 0037 165255 482320 6600 MCKINLEY ST 664.89 66.49 731.38 12 30 24 14 0053 152715 515180 7419 MCKINLEY ST 246.30 24.63 270.93 12 30 24 12 0070 81235 515660 1391 MEADOWMOOR DR 439.27 43.93 483.20 12 30 24 12 0087 151535 515710 1418 MEADOWMOOR DR 702.42 70.24 772.66 24 30 24 41 0060 170285 485290 5550 MEISTER RD 151.12 15.11 166.23 24 30 24 41 0058 42375 485310 5558 MEISTER RD 176.15 17.62 193.77 24 30 24 41 0053 42425 485360 5578 MEISTER RD 550.56 55.06 605.62 24 30 24 41 0051 158125 485380 5586 MEISTER RD 363.59 36.36 399.95 Resolution No. 2012- 78 Page 8 PIN Acct # Location # Address Balance Penalty Total 11 30 24 13 0105 92125 516520 7432 MELODY DR 680.08 68.01 748.09 11 30 24 12 0049 139195 516590 7452 MELODY DR 316.68 31.67 348.35 11 30 24 12 0052 156725 516640 7466 MELODY DR 684.30 68.43 752.73 11 30 24 13 0094 136475 515950 7367 MEMORY LN 1,164.86 116.49 1,281.35 11 30 24 13 0097 144975 516000 7375 MEMORY LN 359.02 35.90 394.92 11 30 24 13 0087 160555 516010 7376 MEMORY LN 1,047.99 104.80 1,152.79 11 30 24 13 0090 91865 516090 7386 MEMORY LN 640.78 64.08 704.86 14 30 24 32 0022 159865 453080 221 MERCURY DR 446.87 44.69 491.56 14 30 24 32 0033 9815 453090 222 MERCURY DR 373.62 37.36 410.98 14 30 24 24 0004 41065 484010 421 MISSISSIPPI ST 304.28 30.43 334.71 14 30 24 42 0011 124735 484170 574 MISSISSIPPI ST 315.45 31.55 347.00 14 30 24 41 0112 41435 484380 792 MISSISSIPPI ST 778.32 77.83 856.15 13 30 24 13 0021 41875 484810 1361 MISSISSIPPI ST 747.51 74.75 822.26 13 30 24 14 0085 168625 484970 1515 MISSISSIPPI ST 470.25 47.03 517.28 14 30 24 42 0089 84855 485620 6370 MONROE ST 404.44 40.44 444.88 14 30 24 41 0028 156255 485630 6371 MONROE ST 215.96 21.60 237.56 14 30 24 41 0029 117355 485650 6381 MONROE ST 577.68 57.77 635.45 14 30 24 14 0060 160355 485700 6555 MONROE ST 535.07 53.51 588.58 14 30 24 11 0037 42925 485850 6800 MONROE ST 381.93 38.19 420.12 14 30 24 11 0034 126125 485880 6830 MONROE ST 434.26 43.43 477.69 14 30 24 11 0063 42995 485920 6856 MONROE ST 452.22 45.22 497.44 24 30 24 42 0064 126135 486420 1468 NORTH INNSBRUCK DR 232.80 23.28 256.08 24 30 24 41 0011 146655 486750 1555 NORTH OBERLIN CIR 308.03 30.80 338.83 13 30 24 11 0104 165105 516880 1518 NORTH TIMBER RIDGE 242.64 24.26 266.90 13 30 24 11 0108 102575 516950 1534 NORTH TIMBER RIDGE 146.00 14.60 160.60 11 30 24 42 0010 145195 548750 494 NORTHCO DR 139.21 13.92 153.13 12 30 24 31 0092 159625 548470 1124 NORTON AVE 3,266.28 326.63 3,592.91 12 30 24 31 0096 164215 548540 1165 NORTON AVE 250.20 25.02 275.22 12 30 24 31 0105 141225 548640 1221 NORTON AVE 301.02 30.10 331.12 13 30 24 23 0010 129255 486870 6550 OAKLEY DR 300.09 30.01 330.10 12 30 24 13 0072 75015 517450 1483 ONONDAGA ST 531.66 53.17 584.83 12 30 24 14 0003 156655 517600 1618 ONONDAGA ST 1,616.40 161.64 1,778.04 12 30 24 14 0036 129845 517620 1621 ONONDAGA ST 268.48 26.85 295.33 12 30 24 12 0058 157465 518220 1392 OSBORNE RD 709.50 70.95 780.45 14 30 24 11 0122 145595 487320 820 OVERTON DR 565.88 56.59 622.47 14 30 24 14 0096 97165 487570 6740 OVERTON DR 377.27 37.73 415.00 14 30 24 14 0097 169605 487590 6750 OVERTON DR 240.57 24.06 264.63 13 30 24 22 0053 91625 488540 921 PANDORA DR 278.95 27.90 306.85 26 30 24 23 0061 153195 453560 212 PANORAMA AVE 543.67 54.37 598.04 03 30 24 43 0042 32965 506580 7800 PEARSON WAY 526.76 52.68 579.44 25 30 24 21 0015 44825 487720 5216 PIERCE ST 676.10 67.61 743.71 25 30 24 21 0030 44865 487760 5251 PIERCE ST 348.46 34.85 383.31 25 30 24 21 0012 44875 487770 5260 PIERCE ST 385.42 38.54 423.96 13 30 24 31 0029 152185 487820 6325 PIERCE ST 926.91 92.69 1,019.60 13 30 24 31 0025 151105 487880 6361 PIERCE ST 254.81 25.48 280.29 13 30 24 31 0023 141165 487930 6389 PIERCE ST 733.82 73.38 807.20 13 30 24 24 0112 139955 488190 6610 PIERCE ST 470.37 47.04 517.41 14 30 24 23 0058 88435 453800 6731 PLAZA CUR 487.34 48.73 536.07 24 30 24 32 0012 146685 488680 5650 POLK ST 15,929.93 1,592.99 17,522.92 14 30 24 41 0017 46095 488980 6330 QUINCY ST 288.82 28.88 317.70 14 30 24 41 0016 46115 489000 6340 QUINCY ST 399.72 39.97 439.69 14 30 24 33 0024 157055 454110 6181 RAINBOW DR 818.40 81.84 900.24 14 30 24 33 0016 10975 454250 6261 RAINBOW DR 233.77 23.38 257.15 24 30 24 31 0093 46455 489340 5650 REGIS DR 507.60 50.76 558.36 24 30 24 31 0104 159225 489390 5720 REGIS DR 528.75 52.88 581.63 24 30 24 31 0054 85195 489430 5503 REGISTRAIL 699.45 69.95 769.40 24 30 24 31 0066 142935 489590 5692 REGISTRAIL 128.69 12.87 141.56 15 30 24 13 0065 93625 455570 84 RICE CREEK WAY 928.58 92.86 1,021.44 Resolution No. 2012-78 Page 9 PIN Acct # Location # Address Balance Penalty Total 13 30 24 43 0113 103855 489650 1400 RICE CREEK RD 368.03 36.80 404.83 13 30 24 44 0007 116315 489760 1520 RICE CREEK RD 588.11 58.81 646.92 13 30 24 44 0094 132335 490080 6190 RICE CREEK DR 433.34 43.33 476.67 14 30 24 23 0029 157065 455160 210 RICE CREEK TER 394.43 39.44 433.87 14 30 24 22 0068 142185 455270 261 RICE CREEK TER 246.55 24.66 271.21 14 30 24 21 0050 144525 490190 312 RICE CREEK TER 70.27 7.03 77.30 14 30 24 24 0045 151155 490310 419 RICE CREEK TER 196.63 19.66 216.29 14 30 24 24 0073 151195 490320 434 RICE CREEK TER 1,403.28 140.33 1,543.61 14 30 24 12 0085 106595 490540 564 RICE CREEK TER 388.91 38.89 427.80 13 30 24 22 0013 124815 491280 1008 RICE CREEK TER 375.77 37.58 413.35 15 30 24 43 0069 111425 454260 100 RIVER EDGE WAY 225.07 22.51 247.58 15 30 24 43 0083 139505 454330 113 RIVER EDGE WAY 469.28 46.93 516.21 15 30 24 43 0016 142345 454700 6230 RIVERVIEW TER 151.99 15.20 167.19 15 30 24 43 0025 148005 454750 6291 RIVERVIEW TER 282.92 28.29 311.21 15 30 24 42 0023 11565 454840 6417 RIVERVIEW TER 1,899.91 189.99 2,089.90 15 30 24 42 0086 11645 454920 6440 RIVERVIEW TER 729.96 73.00 802.96 03 30 24 23 0233 159585 519780 8141 RIVERVIEW TER 323.46 32.35 355.81 10 30 24 42 0076 80295 522660 7115 RIVERWOOD DR 879.45 87.95 967.40 10 30 24 42 0065 14015 522690 7126 RIVERWOOD DR 1,074.57 107.46 1,182.03 26 30 24 23 0016 149455 455620 4924 ROMAN RD 737.65 73.77 811.42 26 30 24 23 0058 143875 455690 4977 ROMAN RD 162.57 16.26 178.83 03 30 24 24 0042 102615 519940 8066 RUTH ST 724.68 72.47 797.15 03 30 24 24 0045 151585 520060 8140 RUTH CIR 998.56 99.86 1,098.42 03 30 24 24 0049 77675 520070 8145 RUTH ST 515.55 51.56 567.11 03 30 24 24 0053 161585 520100 8161 RUTH CIR 376.31 37.63 413.94 15 30 24 41 0085 90015 455740 115 SATELLITE LN 518.14 51.81 569.95 24 30 24 34 0062 130015 491760 1300 SKYWOOD CT 363.54 36.35 399.89 24 30 24 44 0025 166855 492500 1540 SOUTH OBERLIN CIR 290.74 29.07 319.81 13 30 24 11 0122 155705 521730 1512 SOUTH TIMBER RIDGE 583.10 58.31 641.41 13 30 24 11 0129 152815 521850 1540 SOUTH TIMBER RIDGE 83.12 8.31 91.43 14 30 24 33 0011 149445 455860 6102 STAR LN 1,395.05 139.51 1,534.56 15 30 24 41 0083 136425 456350 6421 STARLITE CIR 633.74 63.37 697.11 15 30 24 41 0082 138085 456360 6423 STARLITE CIR 239.55 23.96 263.51 10 30 24 12 0064 121965 520470 289 STONYBROOK WAY 766.81 76.68 843.49 14 30 24 33 0010 163315 456380 6101 SUNRISE DR 257.11 25.71 282.82 14 30 24 33 0045 157075 456580 6240 SUNRISE DR 597.45 59.75 657.20 15 30 24 41 0052 113115 456610 101 SYLVAN LN 951.08 95.11 1,046.19 14 30 24 33 0092 13535 456780 250 SYLVAN LN 782.86 78.29 861.15 11 30 24 24 0064 78145 520540 7331 SYMPHONY ST 431.91 43.19 475.10 10 30 24 14 0036 145995 520720 24 TALMADGE WAY 445.54 44.55 490.09 10 30 24 14 0032 149175 520750 41 TALMADGE WAY 731.55 73.16 804.71 10 30 24 13 0010 152805 520800 100 TALMADGE WAY 1,258.80 125.88 1,384.68 10 30 24 13 0005 78425 520820 115 TALMADGE WAY 528.90 52.89 581.79 25 30 24 22 0037 50015 492880 5234 TAYLOR ST 1,156.62 115.66 1,272.28 25 30 24 22 0028 90105 492890 5235 TAYLOR ST 1,076.75 107.68 1,184.43 25 30 24 22 0036 152335 492900 5250 TAYLOR ST 496.02 49.60 545.62 13 30 24 32 0059 154675 492970 6411 TAYLOR ST 566.57 56.66 623.23 13 30 24 32 0004 165965 493050 6451 TAYLOR ST 259.40 25.94 285.34 11 30 24 24 0018 129925 521030 7321 TEMPO TER 626.75 62.68 689.43 11 30 24 24 0016 145045 521070 7341 TEMPO TER 714.40 71.44 785.84 11 30 24 13 0062 149205 521280 7440 TEMPO TER 647.04 64.70 711.74 11 30 24 12 0041 136115 521490 7529 TEMPO TER 215.05 21.51 236.56 11 30 24 12 0033 79145 521520 7534 TEMPO TER 477.09 47.71 524.80 24 30 24 24 0042 166815 493640 5824 TENNISON DR 524.39 52.44 576.83 24 30 24 41 0176 156535 493160 1517 TRAPP CT 185.83 18.58 204.41 15 30 24 44 0049 162265 457020 6130 TRINITY DR 61.84 6.18 68.02 14 30 24 33 0070 159815 457030 6131 TRINITY DR 132.05 13.21 145.26 15 30 24 44 0045 163355 457100 6170 TRINITY DR 471.50 47.15 518.65 Resolution No. 2012 -7 Page 10 Final Billed Accounts: 23 30 PIN 23 Acct # Location # Address 5828 21/2 Balance Penalty Total 25 30 24 11 0082 154775 493460 1542 TROLLHAGEN 5648 DR 427.13 42.71 469.84 25 30 24 11 0049 138875 493550 1591 TROLLHAGEN 1621 DR 746.84 74.68 821.52 14 30 24 34 0004 133775 494260 6201 UNIVERSITY 7125 AVE 145.50 14.55 160.05 14 30 24 34 0004 51415 494270 6205 UNIVERSITY 5906 AVE 578.22 57.82 636.04 14 30 24 34 0004 51425 494280 6215 UNIVERSITY 7156 AVE 255.06 25.51 280.57 14 30 24 34 0004 51435 494290 6225 UNIVERSITY 6500 AVE 1,634.72 163.47 1,798.19 14 30 24 34 0004 51455 494310 6243 UNIVERSITY 1551 AVE 132.99 13.30 146.29 14 30 24 34 0004 128175 494340 6253 UNIVERSITY 6941 AVE 496.48 49.65 546.13 14 30 24 34 0004 51505 494350 6259 UNIVERSITY 7847 AVE 161.40 16.14 177.54 14 30 24 34 0004 139985 494360 6267 UNIVERSITY 7891 AVE 75.64 7.56 83.20 14 30 24 31 0097 51545 494390 6341 UNIVERSITY AVE 100.79 10.08 110.87 14 30 24 23 0098 14955 458200 6540 UNIVERSITY AVE 2,197.49 219.75 2,417.24 11 30 24 24 0090 115135 522010 7313 UNIVERSITY AVE 240.69 24.07 264.76 11 30 24 24 0090 79645 522020 7315 UNIVERSITY AVE 410.79 41.08 451.87 11 30 24 24 0096 118015 522150 7385 UNIVERSITY AVE 903.08 90.31 993.39 11 30 24 24 0096 139255 522160 7387 UNIVERSITY AVE 549.88 54.99 604.87 11 30 24 24 0137 133205 522170 7397 UNIVERSITY AVE 1,450.85 145.09 1,595.94 11 30 24 23 0005 79815 522180 7398 UNIVERSITY AVE 391.14 39.11 430.25 11 30 24 24 0137 133215 522190 7399 UNIVERSITY AVE 517.80 51.78 569.58 11 30 24 24 0150 151505 547630 7415 UNIVERSITY AVE 981.54 98.15 1,079.69 11 30 24 21 0045 129945 522240 7501 UNIVERSITY AVE 1,183.84 118.38 1,302.22 02 30 24 33 0009 80075 522440 7700 UNIVERSITY AVE 1,270.11 127.01 1,397.12 14 30 24 44 0015 50955 493820 6291 VAN BUREN ST 237.75 23.78 261.53 14 30 24 41 0064 163775 494030 6425 VAN BUREN ST 775.55 77.56 853.11 11 30 24 14 0076 80485 522850 7361 VAN BUREN ST 194.45 19.45 213.90 11 30 24 11 0069 124425 523100 7528 VAN BUREN ST 1,269.87 126.99 1,396.86 11 30 24 11 0080 80755 523110 7541 VAN BUREN ST 609.98 61.00 670.98 11 30 24 11 0081 161605 523130 7555 VAN BUREN ST 316.95 31.70 348.65 23 30 24 13 0092 115985 496180 5837 WASHINGTON ST 672.28 67.23 739.51 14 30 24 12 0011 128205 496560 6830 WASHINGTON ST 709.16 70.92 780.08 24 30 24 41 0257 145685 495040 5624 WEST BAVARIAN PASS 101.27 10.13 111.40 24 30 24 41 0218 131135 495070 5627 WEST BAVARIAN PASS 352.11 35.21 387.32 24 30 24 41 0247 161825 495150 5653 WEST BAVARIAN PASS 566.16 56.62 622.78 24 30 24 41 0165 52325 495160 5654 WEST BAVARIAN PASS 135.14 13.51 148.65 24 30 24 43 0047 115995 497140 1414 WEST DANUBE RD 263.36 26.34 289.70 24 30 24 43 0043 170525 497160 1417 WEST DANUBE RD 224.15 22.42 246.57 24 30 24 43 0046 54345 497170 1418 WEST DANUBE RD 322.39 32.24 354.63 14 30 24 44 0034 121285 495460 831 WEST MOORE LAKE DR 310.17 31.02 341.19 25 30 24 11 0065 157965 497040 1535 WINDEMERE DR 961.90 96.19 1,058.09 13 30 24 44 0016 55285 498090 1629 WOODSIDE CT 511.90 51.19 563.09 24 30 24 21 0046 146855 497700 6053 WOODY LN 595.65 59.57 655.22 13 30 24 43 0062 55095 497910 6128 WOODY LN 524.92 52.49 577.41 499 Subtotal Active Accounts $ 283,370.13 $ 28,337.35 $ 311,707.48 Final Billed Accounts: 23 30 24 23 0079 161665 445450 5828 21/2 ST 61.93 6.19 68.12 23 30 24 31 0030 94785 459800 5648 5 ST 56.63 5.66 62.29 13 30 24 44 0051 97685 465720 1621 61 AVE 803.97 80.40 884.37 10 30 24 41 0030 147045 499690 7125 ASHTON AVE 15.41 1.54 16.95 24 30 24 11 0133 159965 547830 5906 BENJAMIN ST 39.94 3.99 43.93 12 30 24 31 0039 148965 504160 7156 CENTRAL AVE 214.07 21.41 235.48 13 30 24 24 0046 129425 472290 6500 CHANNEL RD 153.71 15.37 169.08 13 30 24 41 0013 168935 473390 1551 DANA CT 19.74 1.97 21.71 10 30 24 43 0013 63445 506070 6941 EAST RIVER RD 40.43 4.04 44.47 03 30 24 44 0013 151375 507070 7847 ELM ST 251.13 25.11 276.24 03 30 24 44 0011 151385 507100 7891 ELM ST 27.95 2.80 30.75 Resolution No. 2012 -78 Page 11 PIN Acct # Location # Address Balance Penalty Total 24 30 24 31 0046 158725 477450 1181 HATHAWAY LN 21.89 2.19 24.08 14 30 24 41 0077 166755 479790 6415 JACKSON ST 466.05 46.61 512.66 11 30 24 11 0013 140245 512320 7601 JACKSON ST 91.75 9.18 100.93 13 30 24 14 0041 153895 482390 6640 MCKINLEY ST 98.80 9.88 108.68 13 30 24 32 0014 151085 484630 990 MISSISSIPPI ST 138.25 13.83 152.08 12 30 24 31 0099 157595 548570 1171 NORTON AVE 99.24 9.92 109.16 12 30 24 31 0019 162925 517160 1263 NORTON AVE 89.48 8.95 98.43 12 30 24 13 0074 171385 517400 1469 ONONDAGA ST 29.90 2.99 32.89 23 30 24 41 0019 99525 488860 5685 QUINCY ST 42.13 4.21 46.34 14 30 24 33 0002 169095 456570 6231 SUNRISE DR 241.84 24.18 266.02 21 Subtotal Final Billed Accounts $ 3,004.24 $ 300.42 $ 3,304.66 Grand Total Actives & Finals $ 286,374.37 $ 28,637.77 $ 315,012.14