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1995 Special Assessment Roll (2) 7 .11111 REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15:49 PAGE 958 ANOKA COUNTY S P F C I At- .A S S E S S M E N TRE_P O R T ._ _ __ _ F .Y-. .. • 2 REPORT SEQ: FULL FILE SELECTION YEAR: 1995 3 y S 4 PARCEL NUMBER OWNER NAME FUND DESCR--- T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT Di 7 ' PLAT PARCEL T C / 89 80779 55114 STN RO 30 24 32 Oa03 PARK CONSTRUCTIONi COMPANY A...0 5,572.5x0 278.53 7.50 9.9.;42 197 + 1995 10 80779 55114 SIN R02 30 24 32 0005 TAYLOR JAMES I & MARGARET M A D 811 .64 40.62 7.50 ,3.67 1976 1995 13 14, 151 80779 SS114 STN R02 30 24 .32 0006 BRA (A RICHARD L __... �_-_ A D 1,350.36 67.48 7.50 ,..2.54 1976 7995 �� ,6 ,a 80779 SS114 STN R02 30` 24 32 0017 :TRU [ACHIINE CO INC A' D 1.441.73 1 71,!94 7.�5€ ' .-t .O 771 39 197.6.....1.995....:.... .. 19 20 80779 SS114 STM R02 30 24 32 0018 REILING RICHARD L & MARY A A D 1,441 .70 71 .99 7.50 ?1 77.39 1976 1995 21 t2''i 807Z2_. sSt 14 SIM R02, 30 24 32 0019 QA�CHKE GERALD W _ _ - A D_- 1.441 .70 71 .99 7.50 77•�S 77.39 1976 1995 930'! 1z +251 t } D 2 ......24.....32.-:0020 N A': D 1,441 .7 71.99 7.50 4)`#77.39 1'976 '1995'. 2s 813'7 9 S S 11 « ST 3wt 31 0''. 331 C M A H I I E :INC ': -271 80779 SS114 SIN R02 30 24 32 0024 HAIDER GARY F A D 1,441 .70 71.99 7.50 77, 7777 .39 1976 199 29 130 1311 807-7.9 ..SS114 SIN R02 I0 24 32 0025 . RESOLUTION TRUST CORPORATION _..._. ---__- I._ 8, 860.96 __-.. 443.01 7.50,t.?6-°3476'24 1976 1995 11332; !33{ 80779 SS114 STM • 3O 24 3.Z.0026.. TRUSTEE GROUP REALTY PRIX I A' D 7. 208.50 360.33 7.50 li0 387.35 1.976 1995. 13355 3U1 80779 SS114 SIN R02 30 24 32 0027 ANGELES INCOME PROPERTIES A D 2, 88.3.40 144.17 7.50 1054.98 1976 1995 S4 137` 38' �,z 3911 8077Q. SS114 STM R02 31) 24 32 0028 ANGELES INCOME PRDPERTIES A. D _-__4.325.10 216.16 7.50 d3 232.37 1976 1995 84 not 14111 80779 SS114 SIN RO2 30 24 32 0029 PASCHK3 GERALD W A 0 2,883.38 144.15 7.50 ( 54.96 1976 •1995 84 �43 44 80779 SS114 SIN R02 30 24 32 0030 HAIDER GARY F A D 201 .84 10. 13 7.50 I( '10.89 1976 1995 45 451 471 80779___SS114 ST_M_ _R.02 30 24. 33 0002 ANGELES_I_NCt?f°i PRO121,RTI ES----------- _._,_ A_ D3,746.44 187.36 7.50 ,201.41 1976 1995 931230 148' 80779 SS114 SIN R #2 0 24 31 .0006! FRIDLEY DEV INTO PR t3 RS11IP A 0 2,502.26 125=17 7.50 ,' 34.36 1976 1995 I6°I 80779 SS114 STM R02 30 24 33 0009 NIEBUHR ANITA A A D 1, 638.35 81 .87 7.50 ;7.,___ .01 1976 1995 15 80779-__ 11.4__ .Il'1 Rn? _.30_ 24_331 1011 PITZ.LALENTERF,R.I,ZES _ _ A D __,..2, 199.01 105.96 7.50 3.91 1976 1995 1,oJi j51j 80779 SS114 STM R O2 30' 24 33 0014 GRAHAM TESTERS INC A D 1,972.56 98.59 7.50 t0 5.98 1976 1995 1581 ,1591 Tool 80779 SS114 STM R02 30 24 33 0015 BIZAL RUTH M A D 1,923.71 96.10 7.50 133.-3-1- 1_976 1995 '16'i 631 807-7.9-..SS11l.-- -.SIM__ R02 30 24 33 0018 HARRIS RICHARJ)___H __._.__._ ._____._�_ A 0 _.__ 1,581 .9379.03 7.50 __ ®4.96 1976 1995611 1651 80779 S$114 •STM R02 30 24 33 0022 O3xiCZA311AK INVESTMENT CO ... A 0 1,923.71 96.10 7.50 133,.31 1976 fi995 31484 :671 .1."".8! 80779 SS114 SIN R02 30 24 33 0028 NORTHTOWN NISSAN INC A 0 3,664.30 183.12 7.504.10/,'1196'85 1976111-i'9-9---.5---'-8-31-0 39 {70, 7, 80779. SSL1&_-Sift_.R02 30 24 33 0029 TALC() INC - A D 1.622.11 81.02 7.50 .."?.1117.10 1976 1995 920303 72 80779 SS114 STN R11 30.....2.4. 22 31019 8RAA'14GARY L & CYNTHIA J A 0 2.x005.70 100.19 7.50 ,x'01.7`0 1976 .1995 74= REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15:49 PAGE 959 ANOKA COUNTY SPECIAL, ASS,. SSMENT REPORT 1 FRIDLEY : 2 REPORT SE41ir0LV. fTVC1gkEVTX0$1ZMktt19953 S C i4 PARCEL NUMBER OWNER NAME FUND DESCR I A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT 7 PIAT PARrEI I C : : I7.5O >. 12.211 1976 1 99' '10 80779 sS114 STN! R'1'1 30' �! 2 002 >A � �, 1►18A01EN"F A' D 2 $.14; 11.:33 ;11 80779 SS114 SIN R11 30 24 22 0023 HINRICHS PROPERTIES A D 228.14 11 .35 7.50 X12.20 1976 1995 13 14 15 80719 SS114 STM R13 30 24 14 0007 JANIAK RICHARD & JU0ITH A A D 398.52 19.85 7.50 -4.34 1976 1995 1s) 17 80779 55114 STM R15............30.....:......24 14 0009 KIR'WAN RO13ERT & ANNETTE Y A' D 370.85! :.................:::1$.,59:....... ..7:.5.0 . 1976 1995 ` 1,s8 20 80779 SS114 SIM R13 30 24 14 0024 CP JOHN S AND CYNTHIA D VAN A 0 381 .55 19.03 7.50 ,0.46 1976 1995 _ 21 22321 8077.9 SS114 SIN R13 30 24 14 0025. SHIMANSKI DELORES A ETAL , A 0 386.71 19.25 7.50 X2'0.69 1976 1995 24 25 - 80779 SS114 STN! R1'3 3t1' 24 14 0030 $URK;E EARL F '$ MABEL F1 A' 0 367.52 18.30 7.50' 9.67 1976 1995' 26 !27 `zs 80779 SS114 STM R13 30 24 14 0085 LLOYD JOHN R A 0 276.38 13.80 7.50 4.84 1976 1995 29 ,30- 311 811-7.7_9_S.S114 SIM R13 30 24 14 0QR6 DISCHINGER ROBERT D & PEARL ---A___ A 0 _ 285.61 14.29 7.50 •-11-5.36 1976 1995 321 ;331 1341 80779 SS1 14 STM R 13 30i 24 14 0090 RONNINGEN RICHA RD 0 A D 380.81 19.05 7.50' . O.48 1976 1995: 135 _ .. .-__-__----- - 36i 80779 SS114 STM R13 30 24 14 0098 KUMMALA SHIRLEY J & FLOYD W A 0 398.52 -.W 19.85 7.50 x21. 34 1976 1995 ;37 38' ''391 80779-_SS114 SIM R13 30 24 14 0107 JANET RAYMOND P & P A A D 398.52 19.85 7.50 1.34 1976 1995 140 141 42 80779 SS114 STM R1,3 30 24 14 01D8 TAYLOR JOHN E A' D 398.52 19_85 7.50 ,.2"1.34 1976 1995 1431 .. 1_,9.21,._!: 1 80779 SS114 SIM R13 30 24 14 0110 TJADER JERALD W & P A A 0 398.52 19.85 7.50 1.34 1976 1995 14" 1,4 , 80779.-5,5114.__STM.. R13 30 24 41 .001 9 HARTMANN GARY L & LAUREL A A D 3. 171 .40 158.57 7.50 70.46 1976 1995 !,;� 80779 SS114 STM R'1'3 30' 24 41 0'059 PEHOISKI DANIEL J & PATRICIA A 0 2. 737.26 ' 136.92 7.50', 3c�i fb 147,19 1976 '1995' 921231 • X50' ',51 80779 SS114 SIN R13 30 24 42 0003 LARSEt! BRUCE A A D 1.497.92 74.82 -7.50 80.43 1976 1995 941213 80779 .S 3_1_4_._STM �1;3,13 30. 24 _43 0033 CLARK JOAN _E--___-._------__ _, A _ - 183._04 __ 9.19_ 7.50 /9.88 1976 1995 ,36 ,3✓ S 80779 SS114 SIM R13 30' 24 44 0001 FOLLINGSTAD LAMOINE 0 & I A D 1. 255.20 62.76 7.50 ,- 7.47 1976 1995' 940121 80779 SS114 SIN R13 30 24 44 0002 PHILLIPS LEVI F A 0 1.663.20 83. 16 7.50 89.41 1976 1995 943126cz4 1t3 80779.-_SS114_STM _ R13 30 24 .,- 4 0008 CP LESTER &,_NANCY M_ S__ CHIE __, __._._._ .. A D 49.40 2.47 7.50 72.66 1976 1995 940103 '`i 80779 55114 SIR R13 30 24 44 fl058 JENSEN CHARLENE R A 0 232.34 11.56 7.50 /12.43 1976 1995 66' 80779 55114 SIN R13 30 24 44 0063 NYENHUIS KEITH A & C I -W - ' A D - 396.45 19.87 7.50 /21.36 1976 19y5 - - l ,. U.. : 8077.9.-_ S_114_.SIM _..113 30 24 44 011 2 HARSTAD KEITH T & DIANE N A D 782.54 39.07 7.50 2.00 1976 1995 '2 r3 TOTAL: ACTIVE 4,141.69 4,452.33 175 ---.--...._ _ ........._. W___._- ----- . .- . ---1-7-9 - \ REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15:49 PAGE 960 ANOKA COUNTY --__-- SPECIAL ASSESSMENT REPORT FRIDLY 2 ` REPORT • SEQ: FULL FILE SELECTION TEAR: 1995 3 .. • • S C 4 W PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A l PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT 6 7 PLAT PARC F$ - T C _ 8 ! . ' to 80779 SS114 •STM' R02 30 24 32 0031 LI EL1 . ROBERT E ....P.......O. 1.23985 6204 7. 50 66.69 1576 1995 9069E . 80779 SS114 SIN R02 30 24 33 0019 LAWRENCE PROPERTIES INC P D 1,581 .93 79.03 7.50 84.96 1976 1995 94072? 13 14 15 8077 _ SS1.14 STM R11. 30 24 :22 0021 (ITCH .DONALD...4 P D 28.14 11.35 7.50 1 2.20 1976 1995 940123 '16 - T- 14 RUDE i BRIA1 LYNN A ' p D 412..54 20.57 '7.500! 22..11 1976 1995 901220 1a 80779 SS114 STIP #' ,5 30 Z4 14 11019 • 20 80779 SS114 SIN R13 30 24 14 0026 LARSON THOMAS J & DEBORAH A P; D 386.71 19.25 7.50 20.69 1976 1995 913524 21 22 23 807.79 SS114 STM R13 30 24 14 0084 P E E5PING P D 276.38 13.80 7.50 14.84 1976 1995 940915 24 - - � 251 80779 SS114 SIM R13 30. 2.4.. ....4...:4.......:'.:.'66:9, ..... LANG JAMES ALAN P D 298.89 15.03 7.50 16.16 1976 1995 910524 26 271 80779 SS114 STM R13 30 24 14 0099 THIELEN HAROLD E & P P D 398.52 19. 85 7.50 21.34 1976 1995 910524 _ 320 30f 31 80779_SS114 STM R13 10 24 14 0128. ROONEY LISA 6 DAN - - - TP D. 464.5923.22 7.50 24.96 1976 9995 91;}91 ? 132 80779 55114 SIN R13 30 24 41 0005 SKOE' DAVID M P a -1,026.44 51.36 7.50 55.21 1976 1995 910511 1341 !35; � ! .i6 .. _._. TOTAL � PREPAID --- _--u._- 315.50 -�u.�- 339.16 37 v--._-.-_ __....____.____.... t _. �_ � � 38' 391 ,TOTAL FOR 80779 4,457.19 4, 791.49 1401 11 80782 SEW&YTR #1 R03 30!. 24 41......0005 PARK! CONSTRUCTION CO A' D 5,254.95 ''' 262.70 7.50' 282.40 1976 '1995 42 431 441 80782 SEW&WTR #1 R03 30 24 44 0032 REILING RICHARD L A D 1,784.71 89.15 7.50 95.84 1976 1995 �4465I ' 471 80782 SE14&Y3-11 #1-.103 30 24 44 0037 LARSON _DAVID ,.J_(AROLYN M A D 17,114.83 855. 77 7.50 919.95 _1976 1995 !4_s' 000•"' 115+°® TOTAL - ACTIVE 1,207.152 1,298.19 15;1 3 • _ _ _ __ _ __ _ _......�.� - 15�i -- - _ -- dv -�.�. TOTAL FOR 80782 _-_...__..�_.__.-._ 1.207.b2-� �. 1,298.19 53; ;000 .-- 0 Ll 3 4 �55' 807&.4-._SAN- .SE.W..-_11._E.24-_._30,-..24.__ 41 0251 MN STA.7:E�_OF IN TURST _ _. ___ _____ _ A_ D .. 391 .88_ 19.61 .__7..50 ---_- 21.15 1976 1995 __ I 5l, 80784 SAN SEW 11 F24 30 24. .41. . 0252 MN STATE Of IN " TRUST A' D 391.88 19.67 7.50 21.15 1976 '1995! �58 591 0 80784 SAN SEW 11 F24 30 24 41 0253 MN STATE OF IN TRUST e A D 391 .88 19.67 7.50 21.15 1976 1995 iUz 163'. 8078-4___ __ S.At� SEW E 1L_. ?4 30 24 41 0254 MN STATE OF IN TRUS.T � A 0 391 .88 19.67 7.50 21.15 1976 1995 �6a 65.1 80784 SAN SEW 11 R24 30 24 4t 004 ► 0LSEM# CHARLOTTE FIELD A D 149.90 , .40 7.50 7.96 1976 1975 i6676., 68a 80784 SAN SEW 11 R24 30 24 .41 0055 BROOKS BARBARA M A D 149.90 /7.40 7.50 7.96 1976 1995 69' 70 71 8O714_._.SAN SEW 11 R24 30 24 41 0061 $CHWEIZER MARGARET .1 A D 149.90 /7.40 7.50 7.96 1976 1995 72 ;173 80784 `SAN SEW 11 .0.24.....30: 24 41 €1147` BONMiELL N4ERM4E BARBARA A.. 0 149.90 ,�. 7.40 7.50 7.96 1976 1995: 75� 7 I 00 CO 00 CO 00 00 CO 00 CO 00 CO Co Co 00 CO 00 00 00 CO 00 00 +0 "G 32 90 1 0 0 C3 0 0 0 0 C) 0 CD CD C) 0 0 C) C3 CS 0 1:7 0 ; C r" y m rn V °V N N 'V V V -'i V N V N N ..I "SI "N N V V V i N Z' ; "0 I "0 CO 03` 00 CO CO 00 00 00 r 00 '00 00 00 ; CO ()D 00 l 00 00 ' 00 CO 00 1 00 t) > 0 0 4F ?4Il Vl' VI Nit t.l1 VI VI v1 to t./1 ` ' '` it` 4.• 0` A `O 7C r •� - • 4 iN to in in to to to c+) col to to ( us t/1 N i ;•.) to) Vo til V) 3 a" 171 0 Z Z Z i Z y I V* ]► Y > A Y qtr 40 -t Z V) 2 Z Z X Z Z Z a1 T 3 rn c rn in V) V) NA �r7 V! to n Vf U) .4 .4 - }•i -4 I .4 4 -i 4 of 0f v) tJ) N U)• VU V) i ti! I 1 j m : r111 m m rn rt, ni !" m e-f u) to.) to n to ' V) ii) ti) v) VS C . E £ IC E 1C X) . 1C C C iC C ,/ ( aG Z 130 :O 701 pc yo k xo pt) .') ;0 17) r *JP ...a o J .� PA.1 w► "s. r 1 J ria iJ J r ..a IJ 1 -J' JJ 1J J +wl! .••1 J +.at A4t ...a. rink •#•"' X) XO X) 1) 1 X X) x) 70 XI • X) X) X) X) 70 NN N N ; r,J N N N: N N N N N N N IV N' N I •V ..) +V N t> N N N N< 'N A 1' . 4` ,rw A 0 Z r .°I. C) 0 C 1 0 t 0 0 0 0 0 *� 0 0 0 0 0 O ,. C3 m f I i . U) G1 �'V N N Ir'i N N N N N N N N 1d N !Li. N i Y t7 I9G1 m i`• . " 4' lir t0► A 4 A fi 4 �'• 4., 4'. . • O C �`"." �` c7 Z EtR rf1 J r .r► r`. ► 4. ( ' + 4. 4. tint:- -.W 4r 4'w .C" .1A':: A A > 7n m l"!) Xt J - .d .-a ..,4 �"' .� Ern r ;. -'I N P..) f`J 1N W i W W *' �` �` " CD Ct 0 'n co 0 C] Co: ) �. CD 0 0 d 0 0 .. C� N Z C.'i m C) C] CI ' Z) CD Q C.3 C0 C! CD N N J Cod : N ► w 0 C Y C) 4- 4' C .� N .'► J C� W W 64+1 U' C, VI 4`" .,i Z •. '0 N *O '00 00 E vi Ii`. .C) "fit N - .r A ': W Jr '. 4`' m N C ro `�►' C 3r C ..4 .y >C y r { t7D € . ro m U) to -0 1! to to - rn - Iw ro Y rn Y C £i -li; r- ro o X ro Z -t y r r. m •-• .•C 74 ro 4 # 117i Y m r -4 --1 m [ -y m e x r r z r X: 5e. z 73 3 0 O :1C1 1 0 C) : ` S ►r w h m:; 0 rrt O ? Do 2 2 Z Z . m m �• Y 3* 1+1 . rn -• .0 .. ..... ..... 3n ro Xi 70 y vt 0.4 Z E r•" r 3 J r Ir a 4i) c) V) Olt 2 tx1 v �tl rr r c7 r Ir c Irl Y a 0+ -' 7C 0 C t'y r' ►'• AS XS •.. i.. 0 y tli 'O 0 m r rn ': Cif 1'r/ ni Y )•• A b CS'I vii f.. .'d -i .....-.....-,0.43.......... r• SO 1E) V) (' ! w .4 -'4 3 3 rn 2 ea 0 r� 1J! 0 -4 j "' : t i 74) r" m to ...I . r •,I -.. •. 0 N 2 CY Z t 2 3 3 X, M' m "I = CO m ") 2 C r1 2 : ?_ fir+ • to ` 1 +'C7 Cn 2 Vin 0 ••4 ""1 r -4 Y )••1. 0 .004 -1 0 -'t 74 [ -4 2 -4 m O X) ;q X) -0 VI ICA E 0 0 0 m 120 '71 E"` ' 7R ..4 0-4 •4 W t i I •4t l''.4 [ .-1 -4 r C xTt " Il z m U' it,/ 3+ 3 D C•• C. 2 -t[ Y r". 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''C3 'O 41 i 'O w0 •0 'C V m rn ro '0 .0 ''Ci 1'W 'Cl 'Q ''0 '0 'Ci 1.0 1v0 ,D 'O :'0 '4' 4I I 0 'C3 '0 '0 7K3 y a7 7a • vt vtk vt tit vt`' tot I tot VIJ tit (v ; 1 vi Vt I vt .v vt 1 vi tit111 vi Vt t� 0 € 'C: 0 '0 `O '0 f 9J I ..a J 1 t f r ..► ..a I..a C7 C$ r, C:a I i 1 N N N : N (.7- N N Vl NO ..► ; I ..a I I C 0C. 0 N ..A W 0 4 CT Cj C I 'O t i k '0 W VI.., Poi -•1 ..a I ;_ .. -----...---t_.[,,, . ,..i...,.3 4.4.I �1�I..� C1� 7Oi ^�I(4 +/ CI) �� n ( a ( C � U Jt [; I , TA ,A A ) f4. WT( l � TW W 4L;; W -+WO N N N 7N UN N N N N NtUI N p tcoW J OA W N Ul A Wt t3 - 0 4 O +4,1 O jy _1i( CO(( CU_ W+14,1 -1 0 0 T ' UA W N 0 1 REPORT: SPECIAL GENERATED: 2 JAN 95 10: 02 RUN: WEDNESDAY JAN2595 15:49 PAGE 962 ANOKA COUNTY . SPECIAL ASSFSSMFNT REPORT_ * FRIDL£�t • • • a REPORT SEG: FULL FILE SC.ECTI13N YEAR: 1995 3 _ Sc • • 4 PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT s 7 PL-A-T-P AR C E#. ... _ T C -__ _. 8 80785 SN S1 SWRI 8212 30. 24 63 0008 PARAS.HUt :P.ATR ILIA P. D 11,891,17 594.53 7.5 3 639.12 1976 1995' 941-- 09 ,i L,a TOTAL PREPAID 594.53 639.12 • 13 14 15 `at '1C3.° TQT..AL_FOR 80785 4,780.49 5,139.03 is ✓ 80794 SW & 18$ #1 R12 33 24 1 000 UNIF I. PARTNERSHIP A' D .5,1:73.18.. ... ..... .....:.. 258.67 .50............... . ....311.6.87 1978 1997 19 20 80794 SW & SS #1 R12 30 24 14 0028 EWER CHESTER uW JR & ARLENE A D 2, 841 .65 142.08 7.50 174.05 1978 1997 21 22 23 8079-4._ Sw $ ss #1 jRt2 30 24 14 0088 KORMAN HENRY P & PAM K A D 2,457.77 122.89 7.50 150.54 1978 1997 24 ;25 TOTAL ACTIVE 523,1.64 641.46 26' 2.8 I (p- TOTAL FOR 80794 523.64 641.46 29 30°6 30 , 80$0-4._�WR,S IMP 12 R'S 30 24 44 0040 NIEL_SEN MAYNARD A & ELAINE M---- -_-_A D- 7, 959.13 397.96 7.50 .__547.19 1980.1999 911211 �32 33 80804 W&S IMP 12 822 303'...24...11 0013 PERL'.ICK LAWRENCE J A D 4,057.2 202.86 7.50 278.93 1980 '1999' 34 35i 80804 W&S IMP 12 R22 30 24 41 0003 GREAT NORTHERN RAILWAY CO A D 3, 155.60 157.78 7.50 216.95 1980 1999 X371 38 391 TOTAL ACTIVE __ 758.60 1,043.07 _ _ 401 017' TOTAL FOR 80804758.60 1x043.07 X142 _ 43 _ 44 80805 WS & SS #1 R27 30 24 12 0014 OREILLY JOHN W & SANDRA K A c 15, 100.28 755.01 9.00 1,162.72 1981 200U 451 46 8080.5__Ml__$1.__S-S_L R27 30 24 1 ? 0015 COW REALCO INC � _�_�_ A D22,674.18 T^ 1,133.71 9.00 1,745.91 1981 2000 i46 • 40' 80805 WS & $5 #1 827 30' 24 12 X1049 UPPER MIDWEST INDUSTRIES INC A 0 7,398.20 369.91 9.00 569.66 1981 2000 931419. 150, - i531 80805 WS & SS #1 R27 30 24 12 0051 OREILLY JOHN W & SANDRA K A D 1,492.43 74.62 9.00 114.92 1981 2000 950124 i53i I'4' F 80805--_ WS_ SS -1.2.7_: D 24 2 005 '._.-_TRILLIUM_-CO PORATION _ - _-__A x.___19,828.05 -_-.---. 991.40_ _._9.30 1.526.76 19.81 2UPU 95( 1-241:;6 $ ... �_ 1157 Ir 81 TOTAL ACTIVE 3,324.65 5,119.97 1591 rte° _` _ -5-'11 _ 4481, POI-- TOTAL FOR 80805 3,324.65 5,119.97 _z; 11 80.8a6_SW & SS #1 R10 30 , 24 41 0049 . CP S C H COMPANY A D 10, 711 .44 535. 57 • 9.00 824.78 1981 2000 64' 651 80806 'S i &' SS #1 •R10 30 2 i....Al.: 0050 FRITO -I AY, INC • 4 D 10, 186«45 509 ►32 9.00 7•`8 ,.36 •'19$1 '2000671 s7 831 80806 SW & SS #1 R10 30 24 41 0051 WWH PROPERTIES A D 10, 925.36 546.27 9.00 841.25 1981 2UOU 169 '70 71 8030-6.. Sw & SS f1 R10 30 24 41 _0052 SCHURR KARL & MARGARET A A D 13, 554.52 677.73 9.00 1,043.70 1981 2000 .172 173 74 80806 SW & SS #1 R1'3 30........2.V. 32 0007 PARIKVIE1 DEVELOPERS A V 19,07'5.34 953.77 9.30 1,468.80 1981 20011 175! . :751 REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15:49 PAGE 963 ANOKA COUNTY SPECIAL ASSESSMENT, REPORT OLY 2 REPORT SEa FUL.L FILE SELE TI t. . TEAR: 1995 � 3 _ Sc 4 PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST. YEAR YEAR ACT DT 6 ' P1..AT-PARC FL ..._ . T C 8 • • • • • : ... ;:- ;;. #- . ... .... ... ....... ._...1. �. • 10 80806 SW.. & SS � R�1 ��> � J :0 098 1��t30s 0{ �AI1� >:J tANCIA' � 19,�37. 7 ........_< �6� 9�. 9 �_� �7�T,0R 51 1T Zi9.q11 12 80806 SW & SS #1 R11 30 24 32 0011 FRITO-LAY, INC A 0 20,160.68 1.008.03 9.00 1.552.37 1981 2000 73 14 15 80806 SW & SS #1 R 11 30 .24 32 001 2. WWH PROPERTIES A D 20,477.79 1.023.89 9.00 1,57 6.79 1981 2000 16 . 17 80806 SW It SS #1 Rh:' 30 24 32 001 '$CH1URR KARL & MARGARET A A D 21,498.83 498.,83.........:11:4.074,....94: ............9:....00 1,655.41 1981 '20011' 18 :20 80806 SW & SS #1 R11 30 24 32 0024 TRUSTEE GROUP REALTY PRTNRS IV A D 19,449.56 972.48 9.00 1,497.62 1981 2000 21 22 23 808.06_ SW & SS #1 R11 30 24 32 0028_ Alt 1, MANAGEMENT A D 4,499.12 224.96 9.00 346.43 1981 2000 24 �.. 25 61 80806 SW & SS #1 R11 30' 24 32 0029 TRUSTEE GROUP REALTY PRTNRS IV A' D 81,440.79 4,072 04 9.00' 6,270.94 1981 2000 27 27 28 80806 SW & SS #1 R11 30 24 32 0030 TRUSTEE GROUP REALTY PRTN I A D 42,556.95 2,127.85 9.00 3,276.88 1981 2000 29 30 '311 80806-.SW 3 ss #1 R11 30 24 32 0031 TRUSTEE GROUP REALTY PRTN I A D 23,107.39 1,155.37 9.00 1, 779. 27 1981 2000 �__ .J32 1331 80806 SW & SS #1 R1.1 30 24 32 0032 FCA LTD A D 22,484.78 1,124.24 9.00 1,731;.33 1981 200011341113511 .. 361 80806 SW & SS #1 R11 30 24 32 0034 FRIDLEY BUSINESS PLAZA A D 37,324.97 1,866.25 9.00 2,874.02 1981 2000 102386 371 38 3� 808Q6_ SW & SS #1 R11 30 24 32 0035 SCHI EVER RICHARD G A D 37, 755.72 1, 887.79 9.00 2,907.19 1981 _2000 130488 140 _- __ 11411 21 Atl,,t" TOTAL ACTIVE 211.E 728.36 31,921.65 43' G[T ° _. - ._ - - _ j44 `""11 __ ..:_,..• �� :1144 bb' TOTAL FOR 80806 20,728.36 31 ,921.65 45 3i 4(3', 1147; 80808 .-.5.E-8-Y_,CO N _ R12 30 24 31 0056 HAARSTAD ENTERPRISES ----- AD1,233.00 82.20 9.{10 89.60 1981 1995 130887 1.18! 80808 SERV CONN R12 30' 24 31 0057 :DETERMAN JAMES R A' D 137.00 9.18 9.00 10.01 1981 ''1995` 100887 50 i 51 h2! 80808 SERV CONN R12 30 24 41 0002 ONAN CORP A D 10, 868.00 724.58 9.00 789. 79 1981 1995 102089 15=' i'' � X55: 880S_ 0 _SERVR fl-24 14 0002 NORTHPOINT IND CENTER INC. __._ ____._.__ A _-D_ _ ._ 8,027.50 535._12__9._0 -___ _---- 58-3. 28 1981 1995 101080 ... _ C NN 2 TOTAL ACTIVE 1,351.08 1.472.68 53,501 TOTAL FOR 80808 -1,351 .08 �_ - 1,472.68 __-_ a1" 80816__,S.W__&._SS._#1 R02 30 24 32 0005 TAYLOR JAMES I3 MARGARET M A D 5,461 .33 273.07 9.30 445.10 _1982 2001 ;a 65 80816 ':SW & SS #1 R02 30 24 32 0017 TRU MACHINE CO INC A D 90705.30 485.27 9.00 790.98 1982 2001 166'1 8! 0_ 80816 SW & SS #1 R02 30 24 32 0018 REILING RICHARD I & MARY A �� -A 0 9,705.30 485.27 9.00 790..98 790.98 1982 2001 _ �___ ____ ,691 1,c,. 171 8081.6 __SAL & SS #1 R02 30 24 32 001 9 PASCHKE GERALD W x _ A 0 9, 705.30 -_ 485.27 9.00 790.98 1982 2001 930112 172! ---..-. - .._n _ . -,------.. -- - 173 80816 SW & S S #1 1102 30 24 32 0020 9ACHTINE CO INC : A 1U 9,705‘,30: 485.27 9..00 790.98 1982 ;2001 74 75 17 REPORT: SPECIAL GENERATED: 2 JAN 95 1 0: 02 RUN: WEDNESDAY JAN2595 15:49 PAGE 964 ANOKA COUNTY SPECIAL ASSESSMENT REPORT RI DL Y REPORT SER;: fUL1_ TILE EL CTIO i : Y`EA11: 1.995 3 _ Sc . 4 PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT 6 7 PLAT PARCEL8 T C 8 T 79 9 1982 2001 10 80816 SW &>S'S #� I1�12 3C�; 24Z02�i 14A1<0.::E8 G:�k.R1C 1~ A.....0... > 9.7135,.30; . ' +685.2 '9,.I1€�i � . 111 <1z 80816 SW & SS #1 R02 30 24 32 0026 TRUSTEE GROUP REALTY PRTN I A D 48,526.50 2,426.33 9.00 3,954.91 1982 2001 13 14 15 8OSifSW & SS #1 R02 10 24 1? DO?? ANGELES INCOME PROPERTIES A D 19,410.60 970.53 9.00 _ 1,581.96 1982 2007 _ 84 16 >17 • • 18 : 72,.95 '1982 2001 80816 SW &' SS 1RO2 30; 24 2 8211' AN�r1R:LES .IMCf#1!E 1�It:;1#'PER"IIES ' A D. 29115.90 1r45i5�8Ci 9.,i�0 2i�3 19 20 80816 SW & SS #1 R02 30 24 32 0029 PASCHKE GERALD W A D 19,410.59 970.53 9.00 1,581.96 19822001 f34 21 22 23 8QSL6.. sw & ss #1 RO2 10 24 32 0030 . HAIDER GARY F A D 1.358.74 67.94 9.00 110.74 1982 2001_ j24' 125 80816 SW &' SS #1 11:.03.::..::....30....24 13 t 01 7 1 'S.........MAN INC A' D 15,693.21 784.66 9.00' 1.4r279.OC# 1982 '2001 101181. 26 271 za 80816 SW & SS #1 R13 30 24 12 0017 FINDELL DONALD H & JULIE A D 7,427.54 371 .38 9.00 605.34 1982 2001 101081 231 (30, 131 i 80816_S.W-- & SS #1 R13 30 24 12 . 0D19 HALGRIM VIRGIL H & JANICE YA D 3,006.67 150.33 9.00 245.04 1982 2001 101081_ 3z1 !33 ACTIVE 9,896.92 16,131.90 TOTAL 35 '.1361 80816 SW & SS #1 R02 30 24 32 0031 LINDELL ROBERT E P D 8.346.55 417.33 9.00 68 0.24 1982 2001 96691 i & #1 3 24 14 0004 CON-WAY CENTRAL PRESS P D 13, 283.91 664.20 9.00 1,082.64 1982 2001 940915 14o'. 8087 _ sw ss Rt33 o x TOTAL PREPAID 1,081.53 1.762.88 4z 43 5°5'DP TOTAL FOR 80816 10,978.45 17,894.78 45461 80817 _WS & SS #1 R27 30 24 11 0013 TRILLIUM CORPORATION -- _A D 4,375.00 __._. 218.75_ 9.00 356.56 1982 2001 101081 481 80817 WS &' SS #1 R27 30 24 2 13007 TRILLIUM CORPORATION A D 9,614.62 480.73 9.00 783.59 1981-29.01' 101389 .15° 80817 WS & SS #1 R27 30 24 12 0015 CDW REALCO INC A a 7,237.60 361 .88 9.00 589.86 1982 2001 101081 1531 54, 550 8081-7_ MS &__SS #1_ R27 30 24 12 0046 WEB@ COMPANY -----�_ A1> _D _20,.20, 857.2,3 1042.86 __ 9.00 1,699.86 1982 2001ii..5t,:) 101081 `57 80817 'WS B' SS 1 P27` 30-24 12 0.049 UPPER MIDWEST INDUSTRIES INC D 596,36 29 .82 9.00 48.60 1982 2001' 931319 581 jest _ 1J 80817 WS & SS #1 R27 30 24 12 0050 ROSENBLUM VICTOR - A �a 17, 723.92 886.20 9.00 1 .444.50 1982 2001 950120 162 1E53! 80817, wS & SS 111 R27 30 24 12 0051 OREILLY JOHN W & SANDRA K A D 175.00 8. 75 9.00 14.26 1982 2001 950124 .6411 i 80817 WS & SS 01 RU. 30 24 12 0052 TRILLIUM CORPORATION A 0 2,•325.00 116.25 9.00 189.49 19"8220€1.1: . 95€112.4 67' 671 • 80817 WS & SS #1 R27-30 24 21 0022 RIVER ROAD INVESTORS - A D 1, 140.10 57.01 9.00 92.92 1982 2001 10286 65' 70 71 TOTAL ACTIVE 3, 202.25 5,21 9.64 ,72 173)74,, TOTAL FOR 80817 3,202.25 5',219:.64 175 >7 REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15: 49 PAGE 965 ANOKA COUNTY SPECIAL„ ASSESSMENT REPORT FRIDL Y 1 REPORT SEii FULL VILE S' LE TIO YEAR# : ° 995 ` 3 __ S C............ •. .,......!.....:'...,...•••...................: .... ................H.'..........,......... . 4 PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT 7 PLAY PARC El T C 8 I 3 9 ' 0 1 10 � N.: 8 R:; 8' ,�' ..... ..k.....4.-......:..1.4i410.:;,‘.4.0.:..:::::::::'.:::.' j ......::::........:.:1113.4S....:.10:450...110.5€�' ' 1�t6+►44 1�i83 1 10� 11 80924 1982 ; SERV R1;3 ',�� "+� ,�11� 1: ,; 1TE U Tb'r� ��< - 12 �0 ,f�L TOTAL ACTIVE 111.36 146.44 13 A 14 7 15 809.2_4 1982 SERV ,R,14 30 24 31 .002.6 BROWN RONALD W & SHARI I P D 907.88 60.53 10.50 79.59 1983 1997 8029J 16 ems • TATA. .. PREPAID 60.93 79.54 1s 1 ! _. . . . ...... ......................20 TOTAL FOR 80924 171 .89 226.03 n 23 81060_. 1983 SER C R14 30 24 31 0022 BILLMAN R W g R K TRUSTEES * A D 1. 550.99 103.40 9.75 14 3. 73 1984 1998 101383 24 25 81060 1983 SER 'C R14 30 24 31 0023 BOGUC'KI J 8 & BOGUEKI J S A D 1/ 507.88 100.53 9.75 139.73 1 984 199.8 101 083 • 26 27 81060 1983 SER C R14 30 24 31 0028 BILLMAN R W g R K TRUSTEES * A D 931 .83 62.12 9.75 86.35 1984 1998 101083 29 30 31 81060__.19$3_ R-_t R23 30 24 23 17136 MADZEY MICHAEL F & LOIS J A 0 943.06 62.87 9.75 87.39 1984 1998 911213 321 -- 331 r TOTAL • ACTIVE 328.92 457.20 X341 i- 35 ...________(10_____b*"" -� ___ _ ,` 1361 TOTAL FOR 81060 328.92 457.20 37 8'06.1_ SW #136 F15 30 24 41 0080 MN STATE OF IN TRUST __.--__--_.A D 2,261 .11 113.06 9.75 - 212.26 1984 2003 101083 Iaoli 41i 81061 SW #136 F15 30...24 41 0081 MN STATE OF IN TRUST A D 2.261 .11' 113.06 9.75' 212.26 19€ 4 2003 131 J • 421 _ 43 81061 SW #136 R15 30 24 41 0076 BAUER WALTER F & MARY JANE A WD 2,261 .11 113.06 9.75 212.26 1984 2003 101 :;83 Ia5 46 1 81061 __SW . 136 - R15 30 24 41 0077 BAUER WALTER F & MARY JANEA D2.261 .11 � 113.06.__._9.75.___ _._-._21 2.26 1984 .2003 131383 1,181 81061 SW #136 R1`5 301 24-41.....0078 BAUE'R ilALTER ' F & 'MARY' JANE A 0 2,261 .11 113.06 9.75 21 2.26 1984 ;2003 101083 4511 51, 1.521 81061 SW #136 R15 30 24 41 0079 BAUER WALTER F & MARY JANE A 0 2.261 .11 113.06 9.75 - 212.26 1984 -2(103 101083 1531 - -__ TOTAL ACTIVE 678.36 - 1 ,273.56 _ ',56: °+-�' TOTAL FOR 81061 678.36 1.27 3.56 .,al jGJ 81155 SW #145 R02 30 24 32 0005 TAYLOR JAMES I & MARGARET M A 0 2'328.63 116.43 9.50 227.04 1985 2004 101384 151; >62; TOTAL __..__ ACTIVE 116.43 227.04 , °; ,�{�'CA TOTAL FOR 81155 116.43 , 227.0+4 66` 45-1156 S #142 R12 30 24 31 0051 ASHLAND OIL INC A 0 6. 175.00 308. 75 9.50 602.06 1985 y 2004 101064 lol 79 TOTAL ACTIVE .._._� __.._ 308.75 602.06 21 � X7 4 TOTAL VOR 81156 308. 75 602.06 751 ;1§1S 00 00 00 00 00 00COCO COCO CoCoco CO00 00 , W co Co : 00 e0 'U x�0 t • CC .a € a a .a - ..• ..a .J ..a .../* .-a -a - ...a .s r W •a -a I' ..a . m m v .wa La - .a ..a ..a ..la .411 .aa .a .a *0 C7 V.,a vi . 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'CI > a 7•0 a -i ori Co ,: a ; ..a { v a v ran [ ,.a' •! ; .4 w{ V1 00 I 1 i ( ro wk -r .a . w #N I N w w W W •• "•i .a W Co z /„a }!. O" 00 s {N •.1 ?CT Cy CK' r 0, • r r r O" •O r 0 Z W C w w[ 0 ry 1o0 Co 00 *O co• •• w W W 0, w r 1••' n -4 2 • • • f s • a r • • i r I • • I • • 'ti a • [ Q. r N• 0... CD 00 Co 00 0> 00 •• CO CO 00 v `.I 0o v+ 0'. a r S O. 0 ©L . 00 ;CO CO 00 CD 00 • 0• c* 0'. N a 00 00 .."0,:::::.,.. r n ft 2 rn N j -a ..r a sv+ I I • w i z 0 VI( *SI ,N N I NJ' Co -a t,1 N N N N vi Q -+ -• 1. J N 6d1 0 z a trYi w .01 C!'• Co "0 i W jr 1'' 0- V1 a 4. A N N NJ - W N N qt.......... 0 NJ "'S1 C C 4 1.64 -6 -41 0 0" N[ O.. i V1 VI V4 CA O. VI •0 '•p NO -a • QP.I Co CO 1 . 0 "O 0'. • •• 3 a • • • I • • • r • • • • • • $ r r ii r r • • r ........14..„-...: -i r c4 R+ • cr.. 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W1 r °O N VI 'VI VI VI "V 0 VI VI 0* Ch 1CT 'O "G iVI VI $ 1CIO -a VI -'1 j • 1 .i ...a .r' ..11.. ,.,a C .a ,, ,.> 1 .a i .► .a - .a -a rr I-4 ..a 0 -rC ''0 '0 •O; W vu `O , { O !,7 O 0 i ,,.4;)••4 +o wD( O W I rt m CO 0O co I 00 CO 100 col CO CC CO 00 00 3 i m 00' 04 I Ce 00 90 )1. •,7 I #JY VI vt i V1 Vt V1 VI t V1 I vii VI I vi V't 1 V1 V1 V1 i vi k 'kir v► CJ! ;a "rl N N N; N N ..a - ..» ; w j ..a .y .►k r .a r I -a k .a r • ..dr -i "i C O O 1 O 0 I''0 "O( 40 ! •O I. 'SD '.D .0 E *4) 0 -0 I `` '.O •O •0 1 rn m . C C3 Y C0 CD 1,40 .0 wp I '0! .0 w •0• m •O 'a! I '.0 •"n *i l a #rr 4". 4" A[ r 4" � • I.O •C '} ; "e "e 'r0 *C, '+0 i se 43€ "0 • .0 .0 .�,}.. ;0 m • I.0 •ar ' .-a ..1< .a .a i w.a . .,a` i .0{ ..a ..a �.It > .. CJ Q G0 CD C t:.3 0 4` CD 0 Q 3 rl r ..,3 - 0 l 4;42:•. O 'Ci Off wa► .w► .ar • O N C _a +.• r r ..a -a .a ca f .a .a �..a -•1 p. O O; • N; O VI 3"• co.. C.. 0 C0 C7 G,: O 0 - C O O' N "CI 00 CO tX I Co (%;1 j C `0 .'.1 110 00 co 00 CO 0; 00 N 00 00 •Z. CO -i Cr0. 4"• .r•t 00 .0" I ,,• C;.' ...► r • 4,' Is 4` 4., 4-• .p"f Cid' A 4" ; I I r i V y .: O Cn 01 fn ;PCn cn UI UI (P A A A A A A A A A A W W W , W W W W G; W N N N N N�n) 4.1 QrUtN OO co V O O A W N -CT', AJ WVIN VOJ tCuTysO,1 mIIm_W ._r .G_,JO0 0� J�U� UI A W'N O (L(L193 J W U1 A W N + O COt03 vr, (TA W N -+ 0 CO_CO VO (ItA W REPORT: SPECIAL GENERATED: 2 JAN 95 10: 02 RUN: WEDNESDAY JAN2595 15:49 PAGE 967 ANOKA COUNTY SPECIAL AS$E,S$MENT REPORT FRIDLEY 1 2 REPORT SEa BIL'L. 'EILE SELECTION YEAR: 995 3 ___ . .. . .. S; C . . .. 4 PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A I PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT 7 PLAT_PARI FL T C 8 # ; < A......:0::-. ...i . • �#'' ' 10 81159 SS �� 113 3:;; �� D �1RA�� R� r �ARM4E1� 6�1b� � »�� 9 � 6� 29 1985 '200�R _o84 >,1 12 81159 SS #132 R13 30 24 31 0021 DUBANOSKI STANLEY G & CLARA A D 669.60 33.48 9.50 65.29 1985 2004 101084 13 14 15 81159 SS #132 R13 30 24 31 0022 JACOBSON JERRY A D 595.20 29.76 9.50 58.03 1985 2004 101084 16I 17 18 81159 S$ #13.2 R13 30 2& ' 1 023 GADK CAROL 11 & NERGARD P' J A' D 595.2 1! -29.76 9 50 58.03 1985 2004,..'......1.01.0.04: .19 20 81159 SS #132 R13 30 24 31 0025 FEDERAL HOME LOAN MIG CORP A D 664.64 33.23 9.50 64.80 1985 2004 921231 21 Iz2' 123 8115_9__SS #132 R13 30 24 31 0028 SHIMANSKI ROBERT D & MARY LOU A 0 690.43 34.52 9.50 67. 32 1985 2004 101084 124 125 81159 SS #132 R13 30! 24 31 013 29 CARSON WAYNE 'A & MARITA K' A 0 690.43' 34,.52 9.50 67..32 1985 2004 101034 12s 1281 81159 -SS #132 R13 30 24 31 0030 TOWNE NARITA K A 0 942.40 47.12 9.50 91.88 1985_2004-101084 -1291 ,30? 81159__-S.S. #132 R13 30 24 31 0031. KITTERMAN F A &, SUNDE S L ______-- -.-_-A._D-.__ .3...166.46 _ ---158.32 9.50 _308.73 1985 20014 1010134 1 1 32. 81159 SS' #132 R13 30....24 31 0032 ..ERICKSON DANIEL H A' 0 1,602.08', 80.113 9.50 156.20 1985 !2004 101 84 ,yr 81159 SS #132 R13 30 24 31 0033 ERICKSON DANIEL H A 0 1,651 .68 82.58 9.50 161.04 1985 -260'4---'161384 )37, 138 39? 81159__SS #132 . R13 30. 24 31 0035 GIREENVILLE COLLEGE - A 0 1, 785.60 89.28 9.50 174.10 1985 2004 101084 140; _ -..__A_ "41 • 81159 SS #132 813 30 24 31 0079 BRI.C;KNER: MARGARET A TRUSTEE • A D 60647.16 332 .36 . 950 648..• 10 1985 2004 51288 1431 81159 SS #132 R13 30 24 31 0080 PETERSON DORAINE I A D 1, 508.86 75.44 9.50 147.11 1985 2004 51288 :,•451 4U' 81159---SS ,132 -_ g13 30 24 33 0001 SHOREWOOD INN INC ____A D5, 301 .56 265.08 9.50 51 6.90 1985 2(104 911 213 i .§J --- 9 81159 SS #132 R13 311 24 34 0020 NICKLOW ;LAMES A A 0 30765.22 188.26 9.50 367.11 1985 2004 130887 ;50! 0.51; i2• 81159 SS --t-1132--- R13 30 24 34 0025 SHOREWOODPLAZA & TIMMER B A A 0 12, 528.96 626.45 9.50 1 .221.57 1985 2004 921231 ;;,; y 81159 S. ff132R13 3D_ 24 34 0026 JACOBS TRADING CO A D ,§, 189.89 - 309.49 9.5.0 60 3.51 1985 2004 815813 81159 SS; • #132 R13 30' 24 34 002.7 NW RACQUET Sit & HEALTH CLUB A 0 13, 173.13 658.66 9.50 1,284.38 1985 '2004 80588 `a �f31 81159 SS #132 R13 30 24 34 0028 QUALITY GROWTH LTD A B 15.161 .28 758.06 9.50 1,478.22 1985 2004 80588 Y n}, 81159_ SS #132 R13 30 24 34 0029. NW RACQUET SW & HEALTH CLUB A 0 16,027.80 801.39 9.50 1 .562.71 1985 2004 80588 .6,' -- -- -- - --- --- - -- S CS • 81159 SS #132 R1'3 30 24 34 0032 'NW RACQUET SW & UFALTti 'CLUB A D 3,552.85 177.64 9.50 346.40 1985 2004 80588 6fi, i67, 16g;. 81159 SS #132 R24 30 24 21 0002 NELSON DANIEL G & LORRAINE A D 8.724.80 436.24 9.50 85 0.67 1985 2004 101084 1691 17ci` 1 81159 SS !3132 R24 3Q 24 21 0003 GRAY THOMAS A & ELAINE L A D 3, 604.00 180.20 9.50 351.39 1985 2004 101 084 17171 TOTAL ACTIVE 50799.06 11,308.821 174 075 _.., --..._.-._. .�. _....__......._... _-. -.1070 REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15:49 PAGE 968 ANOKA COUNTY SPECIAL ASSESSMENT REPORT _ .. - - 1 FIDL Y: 2 REPORT SER: FULL FELE SELECTION 'FEARS 1995'' . pp • • • 3 PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT 6 ' 7 PLAT. PARC FLT C ��_ - 9 ' r 81159 SS #137 E13 .30 .: 24 34 0002 FRIDL Y CITY Of P 11 1,874.88 X13.14 9.50 182.80 1985 .2004 : 91024 :10 11 81159 SS #132 R13 30 24 31 0024 GRAEFE ALLISON R ETAL* P D 694.40 34.72 9.50 67.70 1985 2004 940728 13 14. 15 TOTAL PREPAID 128.46 250.50 .__ -- 16 '17 , � -11" • • TOTAL FOR 81159 5 '92 ', 52 114,S'58.71 19 06 20 81243 1985 SER C R13 30 24 33 0038 PETERSON DORAINE L A D 338.19 22.55 9.50 35.40 1986 2000 102886 21' 22 23 81241 1985 SER C R13 . 3.0 ?4 33 0040 BRICKNER BUILDERS INC - ____ A D ,338.19 22.55 9.50 35.40 1986 2000 102885 24 81243 1985 SER C R13 30.......24 33 0041 M(CKAY ROBERT' P & NANCY S A 0 338.19', 22.55 9.503 35.40 1986 2000 10Z886 26 27, _ _ 28, 81243 1985 SER C R13 30 24 33 0043 LOUSHIN ALBERT J & DONNA C A 0 338.19 22.55 9.50 35.40 1986 2000 10288-6� 291 311 81243.-..1483 SFR C R13 30 24 33 0044 BRICKNER BUILDERS INC A 0__ 338.19 22. 55 9.50 35.40 . 1986 2000 102886 _ 321 331 34 TOTAL ACTIVE 112.75 177„130 35• l _ L-'6 •81243 1985 SER C R13 30 24 33 0039 PETERSON DOR AIRE t. P D 338.19 -_22. 55 9.50 35.40 1986 2000 31390 13738 985 SER C R13 30 24 33 0045 HEBEISEN GREGG C _ P D ___338.19 22.55 9,50 35.40 1986 2000 41890 ao 8143 41 TOTAL PREPAID 45.10 70.80 42 43 44 TOTAL FOR 81243 157.85 247.804' 46I 471 812.9 _.WI_R_SEW 15 R'0 30 24 12 0082 BUCHLI JEFF & BARKER BEV FPD_.. 3,418.04__ 170.90 8.50 345.22 1987 2006 80299 48 - -_ 49 81296 WTR SEW 15 R10 30 24 12 0084 ARBOUR FREDERICK 'N & (SHIPLEY A P 0 3,418.04 170..90 8.50 345.22 1987 120106 41#140 l5° - -- - 521 TOTAL PREPAID 341.80 690.44 531 © 54' 55 Ol� TO-TAS FO�__�8129fi _.---_. __---__-_- 341 .80_ _690.44 i:;si . 0a� 57 81297 WT & SEW‘'..1 F12 30 24. .21 '0026 .- FAN STATE OF IN TRUST A D 4, 500.00 225..00 8.50 454.50 193t-'2004 110$7 58 59 160! 81297 WT & SEW-1 R12 30 24 21 0016 MAUI INC - - - _ A -,D.__ 11, 000.00 550.00 8.50 1,111.00 1987 2006 71787 1511 163, 812.97_._WT& SEW- R12 30 24 21 0017 JA(K,SPN GERALD E & GRETCHEN A 0 11,000.00 550.00 8.50 1 ,111.00 1987 2006 71787 - 'sai 651 TOTAL ACTIVE 1,325.00 2,676.50 66 671 68! 81297 WT & SEW-1 R10 30 24 41 0063 PREMSUKH BHOJ K & UTR A D P D 2,937.67 146.88 8.50 296.70 1987 2006 31 590 131 7 0. 71 81291 WT & SEW-1 R10 30 24 42 0058 BQLF GEORGE A & LINDA B f 0 2, 937.67 146.88 8.50 296.70 1987 2006 50390 •72 73 81297 WT & SEW-1 R10 3€1 24 142 13061' MAHA.DEO CONAL P & RAJ(WANTI P D 24,937.67' 146.38 8„50 298.70 1987 2006 .31:390 7a 27) REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15:49 PAGE 969 A N © K A COUNTY SPECIAL ASSESSMENT REPORT F #IDLEY 2 REPORT ; SEQ: FULL E:ILE SELECTION; FEAR; 1995 3 Sc> :> ,. 4 PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT 6 7 PLAT PARC E' T C 8 91 : 24 '10 81297 UT $f..1.471.........-:',.......$.10..... 3#� 24 42Di�i3 E1�AE�EiR'ECNT AA11T ..S & 1E#dA ;L p' D ' 2937«6 is_. 13 81297 WT & SEW-1 R10 30 24 42 0077 BARKER ROBERT A & CATHY A P D 2, 937.67 146.88 8.50 296.70 1987 2006 41890 1 14 15 TOTAL PREPAID 734.40 1 ,483.50 16 17 .l TOTAL FOR 87292 2,059.40 4,1150,.00 16 !20 81298 ST IN 85-1 R14 30 24 23 0098 HEARTLAND UNIV COMMERCIAL A D 5, 004.66 500.47 8.50 585. 55 1987 1996 911213 21 22 23 8129$_ ST IM 85-1 R22 30 24 34 0009 __ TEACHERS RETIREMENT SYSTEM _ A D 15.794.90 1,579.49 8.50 ^ 1 .848.00_ 1987 1996 101 786 24 25 26 81298 ST IN 8571 R22 30 24 43 0009 Wilt.: ACaUISITION CORP A' D 15, 185.26 1,518.53 8.50 1'716.68 1987 1996 101/86 27 __ .•: 27 • • 28 81298 ST IN 85-1 R22 30 24 43 0014 ASHTON LLC A D 36,046.73 3,604.67 8.50 4,217.47 1987 1996 101786 129 1301 311 81298- ST TM 85-1 Q22 30 24 43 002,.4 WIXF ACQUISITION ,CORP -_-_Ai),.._17.,Al2.45 1,741 .25 8.50 2,037.26 1987 1996 100488 323 _ - 33 81298 ST 1M 8571 R22 30 24 44 0012 TRILLIUM' CORPORATION A 0 2,755.37 275.54 8.50' �< 322.38 1987 1996 1J1?86 35 • 3 II 361 81298 ST�IN 85-1 R27 30 24 11 001 2 TRILLIUM CORPORATION _ ��. A- D 17,967.49 1,796.75 8.50y �V 2;102.20 1987 71946 101781i- 1371 38 391 81292__..�.T IM_ 85-1 R27 3n 24 11 001 3 TRILLIUM CORPORATION A 0 18, 680.95 1,868. 10 8.50 2,185.67 1987 1996 131786 40 41 81298 ST IM 85-1 R27 30 24 12 0008 AS'HTON LLC • A 0 2,746.42 274.64 8.50 321.33 1987 1996 1011`86 1431 - - 1441 - TOTAL ACTIVE 13,159.44 15,396.54 45 46 81298_._.ST..._I_M___85_1.. R22 30 24 43 UDD8 PARASCHi1K PATRICIA _ PD--- 49,396.00 4,939.60 8.50 _ 5,779. 33 1987 1996 941201 481 a40` 15 TOTAL PREPAID 4,939.60 5,779.33 15°, ''52/ TOTAL FOR 81298 18,099.04 21,175.87 . 3 81299_ T-__IM__8 -1-__F 2 30_24 9._11026 Mid STATE OF IN TRUST - A D -_-. 4, 934.74 493.47 8.5.0 ..__577. 36 1987 1996 11353/ I,'_ ] -T67; 81299 ST IN 86-1 R02 30 24 23 0016 WAIL 'MART' STDRES INC A 0 100,309.33 10,030.93 8.50 11,736.19 1987 1996 51J89 .15'; 591 81299 ST IN 86-1 R12 30 24 21 0017 JACKSON GERALD E 11 GRETCHEN A 0 7,022.52 702.25 8.50 821.63 1987 1996 7178? !`1 81299._5.1_ IM_. R6-.1.R72_:30 24 34 000 6 TEACHERS RETIREMENT SYSTEM _------.---A D 3, 1.63..26 _316. 33 8.50 370.10 1987 1996 131 736 ir,41 .651 - TEACHERS RETIREMENT SYSTEM A 0 2,482.38 248.24 8.50 290.44 1987 :1996 101786 366! 81299 ST IN 86 1 R27 30 24 21 I3002 µ Y -6sj 81299 ST IM 86-1 R27 30 24 21 0022 RIVER ROAD INVESTORS �� - - A D__ 17, 334.0? 1,733.41 8.50 2,028.09 1987 LL1996 1{l1786 �- 166' (iia int TOTAL__ ACTIVE _-- � 13,524.63 15,823.81 1721 H 81299 ST 114 86-1...R92'30 24 23 0013 MCDONALD:'S CORP P D 11,203.11 1,1203.31 8..50 1',3113.1'6 1.9.41:..-.......1..:....9.1:0........: 3T39L1 74 75 .._. „�_.-- a REPORT: SPECIAL GENERATED: 2 JAN 95 10: 02 RUN: WEDNESDAY JAN2595 15: 49 PAGE 970 ANOKA COUNTY SPECIAL ASSESSMENT REPORT FBIDLEY z _ REPORT SEQ: FULL FILE SELE TION EA t: 1'995 3 S - . 4 PARCEL NUMBER OWNER NAME FUND DESCR - T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 6 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT PLAT PARC EL .. T C -_ 8 81299 ST IN 86- RIO 30 24 2 0082 BUCKKL I ,TEFF BARKER 1E1 P' D 4.,9 ►5.02! 49'4.50 8.50 578.57 1987 •'1 196! BE1 911 :11 12 81299 ST IM 86-1 R10 30 24 12 0084 ARBOUR FREDERICK M & SHIRLEY A P D 4,945.02 494.50 8.50 578.57 1987 1996 4189014. 13 15 812-99 Si IM 86.1 R10 30. 24 41 0063. PREMSUKH BHOJ K Si UTRA D ---�P D 3, 336.84 333.68 8.50 390.41 1987 1996 � 3139() 16 81299 ST TM 86-1 RIO 30 24 ► 0058 BOLE .:GEORGE A B LINDA 8 P' D 3,336.84! 333.68 8,.50 . . 390.41.-1.98r': 1996:• 5039G ,9 20 81299 ST IN 86-1 R10 30 24 42 0061 MAHADEO COMAL P & RAJWANTI P 0 3,336.84 333.68 8.50 390.41 1987 1 : is ; 996 31390 121 22 81Z44_ST IM 86-1 R10 30 24 42 0063 ENGE1 BRECHT GARY S & JENA LP 0 3, 336.84 333.68 8.50 390.41 19871996 910524 124 125 81299 ST IM 86-1 Rio 30 24 42 0077` BARKER ROBERT A Ir CATHY A: P D 3.336.84 333.68 8.50 390_41 1987' 1996 41890 271 _.... ._--..:__�..--- -- -----__ �._ __.__:�.. 1-,81 31 OZJ TOTAL PREPAID 3,777.71 4,419.95 1301 311 ©� _ _ _ T07AL fQR -�i'1299 77,302.34__--- 20,.24.3.,76 1321 � 331 81300 ST `IMP 86- R02 30 24 23 00'16 WAL BART STORES INC A 0 11, 149..51 1,114.95 8.50 1 ,304.49 1987 1996 51089 1351 a 1361 ---- TOTAL ::ACTIVE-- --- _.._.....__`..._`- 1,114.95 .._- 1,304.49 ---_____ ______ ---' !37) 1391 81300 ST IMP 86- R02 30 24 23 0013 MCDONALD' S CORP P D___ 1, 245.24 124.52 8.50 145.69 1987 1996 31390 140E 141 TOTAL PREPAID 124.52 145.69 4z - 4 _ 444 TOTAL FOR 81300 1,239.47 1,450.18 45 46i 47 81319.1._ _S_I... LANDSCA R14 30 24 23 0098 HEARTLAND UNIV COMMERCIAL .AD- 16. 299.16 1,629.92 8.50 1 ,907.00 1987.1996 911213 48 1 49 TOTAL ACTIVE 1',629.92 1,907.00 150 r 1� TOTAL FOR 81301 1,629.92 1,907.00 154 155' _ 8130-2 --ST LIGHT P_.R1.. 3O 24 23 0098 HEARTLANP _tNIV COMMERCIAL _ _.. A D 62, 949.43 6,294.948.5{3_ 7,365.08 19871996 911213_ 1,...-,-2.6! y1 TOTAL ACTIVE 6,294.94 7',36.5.08 158 Jr' (i ,601 TOTAL FOR 81302 - 6,294.94 7,365.08 X61! ) �� ...._._._. 621 cP s 1 �63! 1303- ST TRRTr. P R14 30 24 . 73 nQ98 HEARTLAND UN IV COMMERCIAL A . 0 33, 129.24 3,312.92 8.50 3,876.12 1987 1996 911213 164 i 65 p TOTAL ! ACTIVE 3,312.92 3,876:.12 jlss 167 �, l ' TOTAL FOR 81303 3,312.92 3,876.12 "3' 33D°' 71 $1-3_1.A SEW CON 19 R27 30 24 21 0022 RIVER ROAD INVESTORS A 0 10, 265.44 684. 36 8.50 1,091.56 1987 2301 131785 72 173 174 TOTAL ACT VE 684.36 1;,091 .56 . . J7� .. .. 7 REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15:49 PAGE 971 ANOKA COUNTY SPECIAL ASSESSMENT REPORT 1: ZDLE'7 1 REPORT SEQ... ftULL FILE SELE TIO TEAS: 199.5 - 3 S E 4 PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT 7 PLAT PARCEL T C 8 r TOTAL :FOR 81314 6.84 X09 ..56 ,o 81315 WTR SEW-15 R22 30 24 43 0009 WIXF ACQUISITION CORP A D 12. 177.72 608.89 8.50 1.229.95 1987 2006 101786 13 14, 151 81315 WIR SEW-15 R22 30 Z4 43 0014 ASHTON LLC . „- A D 28.907.44 1.445.37 8.50 2,91 9.65 1987 2006 101786. 16 17 81315 WTR SEW-1S R22 30 24 401 12 1TRIL :IUM CORPORATI€ N A'• 1 2,209.65 110.8 8.5O 223,17 1'987 2006 101186 ,a 20 81315 WTR SEW-15 R27 30 24 11 0012 TRILLIUM CORPORATION A D 14,408.91 720.45 8.50 1 ,455.30 1987 2006 101786 21 2223 23 8131.5 WTR SEW-15 5227 30 24 11 0013 . ,TRILLIUM CORPORATION A 0 14,981 .07 749.05 8.50 1 ,51 3.09 198? 2006 101786 24-- - 25 81315 101TR SEW-IS R27' 3(7 24.......4....4........0008 ASUTON LLC A 0 2,202.47 110.12 8.50 222.45 1987 2006_,....1_{,.3:1_7_8±8._••• 26 27 TOTAL ACTIVE 3,744.36 7,563.61 �zol 130 311 81315_ WTR SEW-15 R22 30 24 43 Ofn4 PARASCHUK PATRICIA P D _39 612.80 _1,980.64 8.50 4,000.89 1987 2006 941209 �32 TOTAL • PREPAID 1,980.64 . 4,000.89 1341 I351 _ _ _ ._ . .__ 1-61 _.` ��,r _TOTAL FOR 81315 5,725.00 11564.50 X37! � 1 ,381 39 43/1:(7 0_ $7-n2 W SE Rn?- 30 2L 22 00Q9 UNIVERSITY AVE ASS QCIATES PQ,_ 89, 185.63 4,459.28 8.50 9,386.79 1988 2007 920715 j4o' 34� TOTAL PREPAID 4,459.28 9,38679 142 143 ;144 TOTAL FOR 81440 4,459.28 9,386.79 145 �au 14 146 4-, 81565._19I3.ER S_ R03 30 24 24 0060 LAIINE TODD A _& JODI M T_----,--------__------_.- A_..D-_-1. 336.42:^ 89.09 8.50 157.25 1989 2003 102088 1,:491 31 TOTAL ACTIVE 89.09 157.28 ,5a !,5121 81565 1988 SER C R13 30 24 24 0108 CATAPANO J G & ZIMMERMAN D M P 0 1,644.49 109.63 8.50 - 193.50 1989 2003 940728 11.34! 54; TOTAL _._PREPAID _ -- _ 109.63 -_- 193.50 re' 1.©1- __ -- • --- J TOTAL FOR 8156.5 '198.72 350.75 5aI f�. 81566 87-1 STREE R27 30 24 21 0002 TEACHERS RETIREMENT SYSTEM A 0 20, 750.00 2,075.00 8.50 2.780.50 1989 1998 102J88 '1' ;F^ TOTAL ACTIVE 2,075.00 2,780.50 o5j ; ©I 41�d� TOTAL FOR 81560 2• ,075.00 2• ,780.50 • 16;11 81567-PROJ 169 S R22 30 24 42 0004 LAMAUR, INC - - A 0 40,979.0.5 a 2,048.95 8.50 4,487.20 1989 2-(-1-0-8-1 02088 e9! 70' 81.5.6.7 PROJ 169 S R27 30 24 12 0046 .WEBB COMPANY^_ --- _- A D 31, 088.59 _ 1,554.43 8.50 3,404.20 1989 2008 1O2J83 , J i7'J T 3TAL ACTIVE3,603.38 7.,891.40 75 l75 _ I REPORT: SPECIAL GENERATED: 2 JAN 95 10: 02 RUN: WEDNESDAY JAN2595 15:49 PAGE 972 ANOKA COUNTY SPECIAL ASSESSMENT REPORT-_ - ---_ -_mT- 1 FP I DL EY 1 _ REPORT 'SER:', FULL FILE SELECTION YEAR 1995 2 S C ; 4 4 PARCEL NUMBER OWNER NAME FUND DE SCR �_ T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 6 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT PLAT- PARCEL T C 8 ''` TOTAL FOR 81567' 3,603.3 7,891 40 1, bre . 12 81568 1988 1 &2 S F12 30 24 21 0024 MN STATE OF IN TRUST A D 6,966.00 696.60 8.50 933.44 1989 1998 943103 13 14 15 81568 1988 1 &2 S R_.12 30 24 21. 0002. . .DAH1, WAYNE E A D 6, 966.00 696.60 8.50 _ 93 3.44 1989 1998 1021188 16 17 18 81568 19881 62 S R12 30 24 21 .001 6 MAUIINC A D 4,986.00 696,611 8.50 93 3.44 1989 1998' 1020820 1s 20 81568 1988 182 S R12 30 24 21 0017 JACKSON GERALD E & GRETCHEN A D 6,966.00 696.60 8.50 933.44 1989 1998 102088 121 22 123; 8156.1_12.88 18? S R12 30 24 21 0022 QSR INCOME PROPERTIES INC A 0 6, 966.00 696.60 8.50 933.44 1989 1998 931230 I�241 1251 81568 1988182 'S R12 .30124 21 0023 PANNING WAYNEP & ARILS 11' A' 0 6,966.00 696.60 8.50 933.44 1989 1998-941212 226 _ [281 81568 1988 1 82 S R12 30 24 24 0047 VALVOLINE INST OIL CHANGE A 0 10,300.00 1,030.00 8.50--y 1 ,380.20 1989-1998110188 30 311 TOTAL AC.I3_VE_ ,_� . �_ 5,209.60 x,980.84 _.. 321 �0 55 94�1 ` TOTAL FOR 815685,209.60 6,980.84 1341 81629 1989 SER C R03 30 24 31 0118 REITSMA L P & WHITEHEAD J K A 0 959.85 63.99 8.00 115.18 1991) 2004110389 137; 381 39 f 8162.9 1989 SER C R10 313 24 11 0010 TAPPE HOWARD R JR, - A D 1 .391 .40 92.76 8.00 166.97 1990 2004 11 3$9 _ . .;'40' 81629 1989 SEP 'C R1'3 30i 24 34 00028 QU• ALITY G• ROWTH LTO A' D 7,630.00' 508,.67 8.00' 91 5..80 1990 '2004' 110389 42, 431 _ 441 TOTAL ACTIVE 665.42 1 ,197.75 45 461 47 i. O �_ Toir L__FOR . 81629 .__ ----- 665.42 1,197. 75 47 woo , �__ T._. 14011 81630 Si 88 182 R13 30 24 31 "0011 KITTERNAN f A & SONDE' S L A 0 12,200.00 813.33 9.50 1,586.0019410 .2.004 110389 1.5° 5� TOTAL ACTIVE 813.33 1 ,586.00 153 U i $'� ' C TOTAL F_OR, 8163Q_ 813.33 1,586.00___ j 81631 ST 88 182 R13 30 24 34 0026 JACOBS TRADING CO A D 31,379.69 3,737.97 8.00 5,233.16 1990 '199 # 110389 169 ,GO, TOTAL ACTIVE 3,737.97 5,233.16 ._ ry 14. 01%5°. TOTAL FOR 81631 3,737.97 5,233.16 61. 1433. -41'.:103:)--t)-042.j_- _ . 165 81632 W SS It SS1 P02 30 24 22 0010 A1418 REALTY CORP A 0 19,363.40 968.1 ' 8.00 2,129.97 1990 2009 110389 . 16 167E 81632 W SS & SS1 R02 30 24 22 0011 NORTHWESTERN ORTHOPAEDIC SU A D 19,363.40 968.17 8.00 2,129.97 1990 2009 113384 :910 71 TOTA72 L ACTT VE --- 1,936.34 4,259.94 ___ 1 'i.3 174 TOTAL FOR 81632 1,936.34 4,25 9..94 175 REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15:49 PAGE 973 ANOKA COUNTY SPECIAL ...ASSES..SIIENT REPORT FRIDLEY 2 , - REPORT SEQ: FULL FILE SELECTION! YElk .. '1995 3 S; C 4 PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT 7 7 PLAT PARCEL __ T C 8 9 10 S. 9 0th 2888..56 19"9U 2004 9212$ 81633 1 SS'& S 1 R1,'! ..'3. 24 : 0 8 F.tIB ,EY.. DSII ESS <CENTE i A' E 4,r 724.5 8r 11 81633 W SS & SS1 R11 30 24 31 0010 FRIDLEY BUSINESS CENTER A E 17, 533.50 8.00 2.048.43 1990 2004 110389 13 14 15 •816;1 W SS & SS1 R11 30. 24 31 0011 FRIDLEY BUSINESS CENTER A E 15.924.97 8.00 1 ,860.51 1990 2004 110389 16 - - • 17 81633 V 5S & SSI :R11......30 24 31 0012 FRID .ET BUSINESS 'CENTER A' E 15.924.971 !8. 0 3' 1 i86'0.;51 1990 2004 110389 19 20 is 81633 W SS & SS1 R11 30 24 31 0017 LARSEN-DORAN PARTNERSHIP A E 31, 151 .86 8.00 3,639.46 1990 2004 910131 21 22 23 81633__W.._SS & SS1 R11 3.0 24 31. 0018 FRIDLEY BUSINESS CENTER A E 29.930.22 8.00 3,49 6.73 1990 2004 921231 24 251 81633 W ss & SS1 R1'1 30 24 42 000.5 .DAY" ON HUDSON CORPORATION' A E 14,406.75' 8.00 10683.14 1'990• '2004 940225• 2 'z77 _ 2s 8163.3W SS & SS1 R11 30 24 42 0008 GRAY JAMES A A E 37,066.06 - 8.00 4,330.41 1990 2004 950124 X2891 1311 81.633__W__ S S & SS1 R)1 30 24 42 0009 DAYTON HUDSON CORPORATION --.-___-.- _ A E..__ 1,427.37 8.00 166.76 1990 2004 950124 3 , TOTAL ACTIVE 0.00 210.974.51 1351 zgi 81633 V SS & SS1 R11 30 24 31 0020 WILLAMETTE INDUSTRIES INC - _ P. E 48.,458.22 _� - Y�8.00 5,661.35 1990�p2004 91112T 3 71 138; i 391 TOTAL PREPAID 0.00 5,661.35 1401 411 TOTAL FOR 81633 0.•00 27,635.86 43� - - i..__...___;44J 81722 ST IM 881& R13 30 24 34 0025 SHOREWOOD PLAZA & TIMMER B A A E 66,500.00 9.00 8,882.18 1991 2303 921231 r451 14,6' 817.2.2_.-.S.L_IM_g$1.&.R1; 3n 24 34 0028 QUALITY GROWTH LTDA._E._:399,000.009.00 53,293.06 1991 2003 102690 _ 1;81 �.ayi 81722 ST IN 881& R13 30' 2.4 34 0029 NW RACQUE• T SW & HEALTH CLUB A E 199,500.00 9.00 26.'646.53 1991 2003' ' 102'690 so 51 TOTAL ACTIVE 0.00 88,821.77 /'�� _ _ _� TOTAL FOR 81722 .__ 0.0C� 88.821.77 ' 81723 TREE REMGV R23 30 24 41 0020 YOUNG RICHARD F & DAWN F ' A D 450.00 90.00 8.50 97.65 1991 1995 102690 ! 3 TOTAL ACTIVE 90.00 97.65 1` c,. 81723,. LREE.. REMQ9 R 3 30 24 41 flail PETERSON BEATRICE G �._ P fl500.00100.00 8.50 --- 108.50 1991_1995 91112T �,.�. ri �e51 81723 TREE' REl OV• R24 30 24 24 8078 PRAML ROONEY ' D & 'HESSI CYNTHIA P D 250.00 50.00 8.5 0 54.25 1991 ':1995 57 910611 671 4168, TOTAL PREPAID 150.00 162.75 -1-t.;-",); 711 TOTAL FOR 81723 240.00 260.40 ____ 172 31 81724 ST 1M89 1$ R02 30 24 22 0010 ANB tE'A_LTY CORE' A O 42,690.45 4,269.05 8.50 6,446.26 1991 .:..2001)...102:.0.90:.:. 74 I75 17 REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15: 49 PAGE 974 g��r�a ANOKA COUNTY _ SPECIAL ASSESSMENT REPORT _ $oo FRIDL Y 2 REPORT :SE Qi FULL F31LE SELF TION YEAR: 1 }95 3 S C _ 4 PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT 7 PLAT PARC cL T C _ 8 . 10 >. :; . . :. �► 0,.4 .: 2690 ��Oj b�.�►4d�,26 19'91 ZOpi1: 1i121590 >'11 89'724 ST 11!89 '�� 11fl2 �� 24 22 £104? 1�118T�1�1ES�E1#N 01ITNt11�AE. TC U A D 2i6� 5 4 5 8 _ =12 81724 ST I189 1& R11 30 24 22 0010 HOWARD BEEF PROCESSORS INC A D 10,058.69 1,005.87 8.50 1 ,518.86 1991 2000 102690 t3 14 15 817.74 ST TM89 1& R11 30 24 22 Q011 ,. . OLSEN DENNIS ._L _._ _ A 0 10, 158.65 1,015.87 8.50 1,533.96 1991 2000 102590 16 17 81724 S`T 1089 1& R41. 30 24 2 11012 8IMMONOS LEAI ITT tANICE A O 10,330..33 1.033.03 8 ,50' 1,559.88 1991 21100 1026911 19 20 81724 ST IM89 1& R11 30 24 22 0015 SUNPINE PROPERTIES A 0 22,696.41 2,269.64 8.50 3,427.16 1991 2000 102390 X21 1231 81.7.74 ST IM89 1& R11 30 24 22 0024 OSBORNE CROSSINGS A 0 16,966.76 1,696.68 8.50 2,561.98 19911241 2000 102690 __. 1251 81724 ST 11489 1& R4.1 30 24 23 001 S PODANY DONALD A 0 10,103.12 1,.010.31 .8.50 1,525.57 1991 2000 102691 1271 - 24 81724 ST IM89 1& R11 30 24 23 0025 MCGLYNN BAKERIES INC A D 17,337.85 1,733.79 8.50 2,618.02 1991 20011 920304 301 1311 8172.4..-S.I- IM89 1U R11 30 24 23 002,E MCGLYNN BAKFRIE S_ INC A D 2, 822.45 282.25 8.50 _ 426.19 1991 2000 921015 1321 0 8,444.25 844.43 8.50' 1,275.09 1991 2000: 10269€1 ;341 81724 ST IM89 1& R12 30 ..24.....22.:"000:6".............757.0.: INCC 81.724 ST I189 1& R27 30 24 21 0022 RIVER ROAD INVESTORS A D 14,638.28 1,463.83 8.50 2,210.38 1991 2000 102696 1371 133: 1:391 TOTAL ACTIVE 21,893.80 31,549.61 140 81724 ST 1M89 I& R27 30 24 42 0001 UNITED DEFENSE IP P O 113,382.73 11,338 .2? 8.50 17,12 0.79 1991 2000 911127 42 _ 4 '444 TOTAL PREPAID 11,338.27 17,120.79 45 461 47i i° TOTAFOR 81724 32,232.07 48,670.4{3 1481, ��pp((��JJo-`1.-1�� - ---.� - � 491 8T725 ST. 11489 1& 811 30 24"......31":"..0008 F IDLEY OUSINESSCEMTER A E 12,197.12 8.50 1,858.94 1941 2000 921251 ... 15°' 81725 ST IM89 1 & R11 30 24 31 0010 FRIDLEY BUSINESS CENTER A E 10, 080.49 8.50 1,536. 34 1991 2000 102690 1531 '154 5 81725_.__SI_1189 1. .___Q..11 10 24 31 0011 FRIDLF_Y BUSINESS. CENTER __------- - -.-A . E ....4, 802.90 --- 8.50 732.00 1991 2000 102690 116 J5r 81725 ST 11489 1& R11 30 24 31 fl112 FRIDLEY BUSINESS CENTER A E 4,616.41 8.50 703..58 19'9'# ,2f100 102690 53' 59` 81725 ST IM89 #& R11 30 24 31 0017 LARSEN-DORAN PARTNERSHIP A E 6,439.28 8.50 981.40 1991 2000 910131 1G31, $1725 SI-- IM89 111 R19 311 74 31 tll1 8 FRIDLEY BUSINESS CENTER A E (ss 1$6.76 8.50 942.91 1991 2000 921231 6_ 81725 ST 11489 11 R11 30 24 42 0005 DAYTON HUDSON CORPORATION A E 2,582.89 8.50 393.65 1991 2000 940225 66 1 �67, 81725 ST 11489 13 R11 30 24 42 0006 FRIDLEY BUSINESS CENTER A E 8, 201 .54 _.-_-__ -8.501,249.97 1991 2000 940225Y y N _ 160 71 81.125 _ ST 11489 ,1& R11 30 24 42 0008 GRAY JAMES A A E 23,292.76 8.50 3,550.00 1991 2000 950124 17721 173 81725 ST 1189 13 R '# 30 24 42 000"9 . DAYT 11 lUDSON CORPORATION A E 5,1 53.80 8».5 t1 2 785.48 1991 000 950124 co 00 ld0 00 00 00 00 00 Cki 00 00 00 000 0000 000 co r 3 i 'zri ."a 1.14 ..+ ..i ..t ,.r ..a - .r ,-r r.► -a 07 +O Q `C1 v'0 WO 0 Q CO 'V W ` 'V "tJ V i `V )M" xi 't4 "C o , o I 0 V co C7 0. 0 CD �tri0 N N I N iv N I , N -i e� 0 0 I "4 ;.,1 -w 1 03 v �� v" 0' 0' id• 1 -41 v •v fry w l vi rn XI N NJ N 1 N 4 N )Xi N 1 N 1 U) N CU) y e„� N rn r w•t -4 o 10 o, 0 A o p co j C3 , p[ -I -I -•1 -i -4 x� -t z t , 1 '-f C: Mt of ec sr » iC 0 tfl-I w -.1 •I w � 1 , 3 3 3 3 " 0 r� m c 0 0 CIA 00 m e-• et) m rn m 1 0 f - I-' -a - '.O+ .. ..t ra •0 XI 1~ IIC IC a + V ..0 Q '0 ' '0 00 c 3 o0 00 i -+ • • r N ; N N N ; C b C�; b .. co 02 co w Era . *1) 7a 00 XS. ; 7 ' i z I * 00 .. :0 *7 xi 0 • «i -a - A.4 -.i ."t '- - •A4 "1 w W t./4 W tool UI trJ w .i N "r{ r 0 #-i z r' U4 ur w4.#4 w ! ..1 m ...4`.0..: Q C) 0 0 0 C3 0 w .. . o t .. p Q CI N •N N NJ N : > Q 11'1 m ► o z 1-e41:: rn • " ry N N N N N N N N .10.41:......- -4w w ' Q m C : :C W:.i $4 tfri 04 Lo1 w w > to .. 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W N -.Jo CO .0 of Ol c7� L t I�J -+ O_tDOD J Ol fT,A W N O to co �t Of tll A W N -+ p CO WN I REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15: 49 PAGE 976 ANOKA COUNTY SPECIAL ASSESSMENT REPORT FRIDLEY 2 REPORT' SEQ FULL FILE BELE TION YEAS# 1995 3 PARCEL NUMBER OWNER NAME FUND DESCR I A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT 7 PLAT PARC EL • • • • 88 10 ,11 92 0T 9 5 I A1I1` A P:< t9 4a► 98 5. 20493 7.50' 466. 21 11992 2#3 11 81907 20 U' SE�1 � i1'11� 30' �� 3 069 L�#1I1x R10�NA1�.11 � & � � #'!� 0 is TOTAL PREPAID 1,024.65 2.331.05 13 14 15 TOTAL FOR 81907 1,024.65 2,331.05 16 : _ I:17 • 81908 20 TREES 9 X03 30 24 42 0073 UARD': GINA 1 ARIE A € 225.00 X5.00 7.513; 51,75 1992 1996! 9112#6 19 --20 TOTAL ACTIVE 45.00 51.75 .__ 22 i0 Z/ 23 `i�k TOTAL FOR 81908 45.00 51.75 24&065 � `� 25I 820133 20 ST IMP R1'1 30.:-..24"... 31 000$ FRIDLEV' BUSINESS :CENTER A' D 27.207.49 2,7 20,.75 6.50' 40135.54 1993 2002' 921231 261 27I 82013 20 ST IMP R11 30 24 31 0018 FRIDLEY BUSINESS CENTER A D 20,262.90 2,026.29 6.50 3.079.96 1993 21)02 921231 3 30� 31 82013_ 20 ST IMP R11 30 24 47 00[14 DAYTON-HUDSON CORP -- -- A D 34,997.77 3.499.78 ___ 6.50 5,319.66 1993 2002 921231 1321 82013 20 ST IMP R11 30` 24 42 13005 DAYTON...11136S014. CORPORATION' A D 12, 815.06 1,281 .51 6.50 1 ,947.89 1993 23021 ' 943225 ��.I3534[ 1 - - 135 82013 20 ST IMP R11 30 24 42 0006 FRIDLEY BUSINESS CENTER A D 11, 270.79 1,127.08 6.50 1.713.16 1993 2002 94022:5 .371 381 39' 8201.1 20 ST IMP R#1 30 24 42 .00118 GRAY JAMES A - A D 15.151 .14 1,515.11 6.50 2,302.97 1993 2002 953124 ,40 141 82013 20 ST IMP R11 30 24 :42-. ...000..9:. DAYTON HUDSON CORPORATION A D 6.807.03 680..70 6.50 1,034.67 1993 2002 950124142 43 44 �` TOTAL ACTIVE 12,851.22 19,5.33.85 = _-- 45 46 . 4) v 71 V TOTAL FOR 82013 12,851 .22 19.533.85 4 481 50 82155 20 92 ST ' I R02 30...24....22:-.001.2 RETAIL TRUST: 11/ A D 208,453.73 20,845.37 6.50 33,039.91 1994 2003 94010'3 151 52 82155 20 92 ST I R13 30 24 22 0003 WONG WILLIAM C & JEAN A D 616.00 61 .60 6.50 97.64 1994 2003 940121 53s41 82155--.2.0.__9-2_._ST_.I R13.. 30 24 22 0005 BRIESEFIEI. TER BERNi_C_E_ A ---_._- ._ -__- k. .__._ .654.50 _- 6545 6.50 103.74 1994 201)3 940103 !. 5� 15$ 5 71 82155 20 92 ST I R13 30' 24 22 0007 WILKEN WILLIAM 8 & HOLLY! A A D 924.00 92.40 6.50 146.45 1994 2003 94#1103 159, 82155 20 92 ST I R13 30 24 22 0008 DOYLE WILLIAM III & MARY L A D 924.00 92.40 6.50 146.45 1994 2003 94010312/ (; 1(321 82'15-5-.-211. 2 ST I R13 30 24 22 0009 SWAGGERT RODELL H & TERESA M A D 925.54 92.55 6.50 146.69 1994 2003 940133 164, 1665 920+� E J & JANE M A D 770.00 7'7:.00 6.50 122.05 1994 .2003 940133 I66� 82155 20 ST I R13 30 24 22 111170 d1IiYltNO GEA1t6 167 -- �_.53 82155 20 92 ST I R13 30 24 22 0011 BRENDEN ROBERT S & MARY E A 0 770.00 77.00 6.50 122.05 1994 2003 940103 169 70 71 82.t512092 ST 1 R13 30 24 22 0012 . WIGER DAVID J & MARCIA E A D 770.00 77.00 6.50 122.05 1994 2003 94;3103 .72 73 82155 20 92 ST I R13 30.......24"........22. 0014 HILLER DONALD E.4"...G--.K..... A D 731.50 • 73.155 6.50 11 5.94 1994 2003 94011I3 75 7. 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A r° A A A 4 A 4 A A W W W W W Li• W W W N N N N N N N N j N �pV O 03 ,p W N �,(21 3a W N O W V 01 07 A 7 1 Ln CD W --±„..(.2-.) r;- a GJ t Ts) ,I3.___,!O: �I U, Ot A W N �O LO to V , Ui A W N -+ O l0 co J 01 Ul A W N 01060 ,10/ 1.710• 4310 0 REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15:49 PAGE 981 ANOKA COUNTY SPECIAL ASSESSMENT REPORT '1 F IDL€Y 2 REPORT .S...E0: FULL FILE 8ELECTI0 : YEAR: 1995 3 S C 4 PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DI 6 PLAT PARCFL T C 8 10 .4 :200 4 103 87..87 ..1:9'9' 39 � 82155 20 92 Sr I R2;� �€ 24 �3t5'� REED.:: 1`HPAS 1»'ARL P A ...............A.:.1)::. 54.�F0 3'S�4�4 W11 . z12 82155 20 92 ST I R24 30 24 32 0057 STINSON JEAN F A D 539.00 53.90 6.50 85.43 1994 2003 940103 13 14, 15 82155 20 92 ST I R24 30 24 .32 0058 WOLFE RICHARD P & LAURA J A D 577.50 57.75 6.50 91. 53 1994 2003 940103 16 17 82155 20 92 ST .I R24 30I 24 2 0059 KRAUT R JOSEPH N 1 MARJOR. E M ' A' 0 1.044.89! 104.49 6.50 1! 5 62 1!994 2005 .940”1.... ... .......'.. .19 1s. 19 20 82155 20 92 ST I R24 30 24 32 0060 INDEPENDENCE TEN A D 1. 122.66 112.27 6.50 177.95 1994 2003 940103 21 22 23 82.7.5..5. 20 92 ST I R24 30 24 32 0061 DAVJS GLEN E �_-_ A D 577.50 57.75 6.50 91. 53 1994 200 3 940103 24 25 82155 20' 92 ST I R24 30 24 .33..........0002 JOHNSON DELHERT J' & ANDES K A 0 785.40 78.54 6.50'' 124.49 19`94 '2003' 940103• 2e 27 2=-a 82155 20 92 ST I R24 30 24 34 0002 KIM OK HYUN & HAE YOUNG A D 785.40 78.54 6.50 124.49 1994 2003 940103 291 30 131 82155 20 92 ST I R2-4 30 24 34 0017 HERLOFSKY GERALD A &__,$_J_- ----_ AD 1, 009.47 100.95 6.50 160.00 1994 2003 940103 132 82155 20 92 ST I R24 30 24 34 0019 PttCKE T BRIAN 0 A 0 586.74 58.67 6.50 92.99 1994 2003; 940103 '341 .135 '36.1 81 215520 92 ST 1 R24 30 24 34 0020 PARKER GARY R & SHARON L A 0 586.74 58.67 6.50 92.99 1994 2003 940103� 38 1 1391 82155 20 92 ST 1 R74 30 24 34 0021 RODGERS RICHARD L A D 862.40 86.24 6.50 136.69 1994 2003 940103 _ 140 411 82155 20 92 Sr I R24 30 24 34 0022 HATCHETT R A & •SHARON' 0 • A 0 10011 .01 101.10 6.50 160.24 1994 2003 940103 1431 '44 82155 20 92 ST I R24 30 24 34 0024 DOEGE DENIS A & CARMA M A 0 770.00 77. 00 6.50 122.05 1994 2003 940103 1451 TOTAL --_ ._._ACTIVE 29.995.54 470542.94 i9i 49 82155 '20 92 ST I R13 30' 24 22 0006 HODS' CATHERINE W P 0 698.39 6•9.84 6.50 11 0.70 1994 '2003' 940728 1501, {51'• 82155 20 92 ST I R13 30 24 43 0002 KASSOW IDA M P 0 1.081 .85- 108.19 6.50 171.48 1994 2003 941209 82155.._211_._92_ ST_- I R1 30 24 44 0108 LARSON_ ROGER D & WATTSGEORGIA P 0- 750.75 75.08 6.50 119,00 1994 2003 940723 SF, -__- 3 82155 20 92 ST I R14 30 24 12 0030 MEYER MAURICE W g MARTHA 'H P D 770.00 77.00 6.50 122.05 1994 2003 941209 :1 82155 20 92 ST I R14 30 24 12 0059 CHRISTENSEN RICHARD L P 0 577.50 57.75 6.50 91. 53 1994 2003 940/28 61; 62! 8215.5_ZQ-__92 S1_ 1 R14 30 24 12 0062 HOLT RANDY A & L ANDE ON- ----- P D.,_ 572.88 57.29 6.50 90.80 1994 2003 _940318 1641 £5: 82155 20 92 ST 1 R14 313 24 12 0071 BERG BROOKS 0 & LINDA SUE D P 0 770.00 71.00 6.50 122.05 1994 2003 9403'28 166 168, 82155 20 92 ST I R14 30 24 12 0084 CARLSON GERALD G & BETTY MP 0 693.00 69.30 6.50 109.84 1994 2003 941209- - Yc,91 lief In 82155 20 92 ST I R1 4 30 24 21 005 4 STEEN PAUL K ET AL *___ ._ �.- P D _, ___662.20_662.20 66.22 6.50 104.96 1994 2003 940723 '172`. 7., 82155 20 92 STT! I R24 30 24 31 0044 11AMACHER R A: & COOPER R A P• 0 585.20 58.52 6.50 92.75 1994 ' 2003 940728 1.7 i74 176) REPORT: SPECIAL " GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15:49 PAGE 982 ANOKA COUNTY SPECIAL ASSJSSME,NI__REPORT 1 : iDLEY 2 REPORT S1r4: ULL SELF T YEAR* 1995 3 S4 PARCEL NUMBER OWNER NAME FUND DES CR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 +INTEREST YEAR YEAR ACT DT 6 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE 7 PLAT PARCEL T C 8 ' 82155 20 92 ST ` 31 # IE1 ►LD : AAL 'V P D 577.501 57.15' 6.50' 91.53 1994 200.3' 94072 . o '' 12 TOTAL PREPAID 773.94 1,226.69 t3 14 15 TOTAL FOR 82155_ 30,769.48 48,769.63 16 ;17 82156 20 93 TRETE R14 24 33 0087 HE#ORICKSON JOHN &AYL1` A 0 606.49 121' 31 6.50 5.484. 1.994 1998 9417103 ,9 20 TOTAL ACTIVE 121.30 152.84 21 22. 23; TOTAL FOR 82156 121.30 152.84 24 25 82157 20 SIM S ' ' R1'5 30' 24 2 0102 UR#1NT OIL CORPORATION A D 13x56'?.42 678.31 6.50 1.516.16 1994 21I1.3: 940113 26! 27' 281 TOTAL ACTIVE 678.37 1.516.16 30 311 T 4ZA F0_1?_-.-82157 678.37 __-- 1,51_6.,16 .__ 321 i33 137.13 1:995 :2009 941 X13 1134 82380 20 ST ME 64 R13 30 24 42 0 02 WOLF DARYL M & LIN.DA L A' D 1, 01100. 66.67 6.S t 35 r�361 8238020 ST W 64 R13 30 24 42 0003 LARSEN BRUCE A _"--- A D 1,000.00 66.67 6.50 137.13 1995 2009 941213 i3! X381 391 823.80 20 ST W 64 R13 30 24 42 0004 WARNER DARKEN J. & TONI M A D 1,000.00 66.67 6.50 137.13 1995 2[309 941213 41 401 82380 20 ST W64 R1i3 30 24 ►2 0006 MILS?EN LOBE T W '& MARY A' A D 1,000.00 66.67 6..50 137,.13 1.995 '2009' 941213 a2 n3 44 82380-20 ST W 64 R13 30 24 42 0008 HERMAN MYRON G A D W 1, 000.00 66.67 6.50 137.13 1995 2009 941213 45i 471 82380_..21L ST 4 R13 30 24 42 0009 OSTLUND ARNOLD FJR & F M -__-- A D 1, OOO.OU 66.67 6.50 13 7.13 1995 2009 941213 481 82380 20 ST W 64 813 3 24 2 0010 SCHAF1r1 A JAMES ` L & PATRICIA 8 A D 1,000.0# .67 66 6.50 137.13 •1995 2009 ►4#213 I51i • 82380 20 ST W 64 R13 30 24 42 0011 PRATT ARCHIE L & MARGUERITE A D 1, 000.00 66.67 6.50 137.13 1995 2009 941213 53, 541 551 823.81}__20 _ST_ W 64 R13 10 24 42 _0012 OKESON VIRGIL A & SUSAN M A. I? 1.000•(30 -66.67_ 6.50 _ 137.13 1995 2009 941213 561 157 82380 20 ST W 64 R13 30.. 2.4. 42 17014 EDWARDS DENNIS . & BARBARA A D 1.00000 66.67' 6.50 137.13 1995 2009 941213 58 159 82380 20 ST W 64 R13 30 24 42 001 5 ZIMMERMAN VERA E A D 1,000.00 66.67 6.50 137.13 194-5--2d0-4 941213 1:(3€'2'11 53h 823.&0. 20 CT W 64 R13 30 24 42 0016 OLSON KURT E & ANDREA R A D 1,000.00 66.67 6.50 137.13 1995 2009 941213 Gal 65� 82380 20 ST W 64 R13 30 24 $2 0017 ARCHER*-KATH JULIE. A 0 1,000.0.0 66.67 6.50 137.13 1995 2009 941213. 166 1671 • 82380 20 ST W 64 R13 30 24 42 0018 KL AR ERNEST G A D 1, 000.00 66.67 6.50 137.13 1995 2009 941-2-13 701 823311__211 ST W 64 R13 30 24 42 ,0.09 1PRIOR R . USSELL I & BEVERLY Y A D 1,00000 66. 67 6.50 137. 13 1995 2009 941213 721 173�l7n 82380 20 ST W 6 6 4 R13 30 24 42 0 21 DEl LL ! RANK I4 SHARON A D 1,000.00 +6i.6 ` .50 131.15 1Si�95 " 2110$. 941215 75 REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15:49 PAGE 983 • le A COUNTY SPECIAL ASSESSMENT REPORT FRIDLEY • f REPORT SEQ:: FULL FILE .SELECTIO YE* : 1 95 3 S {r �! 4 PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT � PLAT_ PARCEL T C 8 : 2(10.9.: 941213 ,o 82380 20 Sfi � 6'4 R13 i�' 24 �� 023 ::1 �1A1'�'TSp1�1 1�AR1� JpNi A' b 1.01�0.Q0 �+l� b7 !6.50 1137 'i3 19� ,, 82380 20 ST W 64 R13 30 24 42 0024 CALDERON BOB JR & JACKIE A A D 900.00 60.00 6.50 123.31 1995 2009 941228 13 14 15 823.80 20 ST Y _64R13 30. 24 . 42 Op25, NELSON_iOSEPH J & LINDA P A D 7, 0p0.00 66.67 6.50 137.13 1995 2009 941213 16 -- 17 82380 20 ST. .11. 64 . R1 30 24 42 .0026' RAU:.$...1.000.::::.'1.11'.....4 SUSAN 1 A 0 1,000.00 66.67 6.50' 137.13 1995 2009' '941213 18 .. is • :. __ y.__.._.-._ '' ...w_...%-. _ .: • 20 82380 20 ST W 64 R13 30 24 42 0027 PRESTBY BETTY A A 0 1,000.00 66.67 6.50 137. 13 1995 2009 941213 21 22 23 82380. 20 ST w 64 R13.. 30 24 42 002$ NEVALA SHIRLEY A A D 1, 000.00 66.67 6.50 137.13 1995 2009 941213 24 25 82380 20 ST W 64 R1330 24 42 0031 'EYLE t WALTER C JR & INGE A D 1,000.00 66,6? 6.50 137.13 1995 2009 941213 26 28 82380 20 ST W 64 R13 30 24 42 0033 HART HERBERT N g SYLVIA E A D 1,000.00 66.67 6.50 137.13 1495 2009 941213 29 30 311 82380 20 ST 14 64 R13 30 24 42 0034 OLSON BRUCE R & AUDREY A A 0 1, 000.00 66.67 6.50 137. 13 1995 201)9 941213 1,33 ! 82380 20' ST W 64 R13 30.H.24. .42 0038 ZER8Y` DAVID 1 A' D 1,000.0E 66.67 4.50, 137.13 1995 '2009 941213 1130 136 82380 20 ST W 64 R13 30 24 42 0046 KOWSKI LAVONNE F A D 1, 000.00 66.67 6.50 137.13 1995 2009 941213 137 133! ',391 82380_ 20 ST w 64 R13 30 24 42 0047 . LABANDZ FRANK & LABANDZ VALLIE A D 1,000.00 66.67 6.50 137.13 1995 2009 941213 140' 141 82380 20 ST W 64 R13 30-'24'42.'0048: 'RAMIS.EY SHADY*. R A D 1, 000.00 66.67 6.50 137.13 1995 2009 941213 4433' X44 82380 20 ST W 64 R13 30 24 42 0051 US FEDERAL CREDIT UNION u- A 0Wv 1, 000.00 66.67 6.50 �� '�137.13 1995 2009 941213 -las 146 823-$0---_2-0 ST_ !_64 R13 30 24 42 0055 PETERSON SHAWN A g DAWN N! A _ 0 1.000.00 66.67 6.50 137.13 1995 2009 941213 .i481 . _._ .------ - ji4� :TOTAL ACTIVE 2,060.10 4,23?.21 50 51I .4. _ ._ _L62 TOTAL FOR 82380..__ 2,060.1a? -' 4,237.2 W� ,Fs 82381 _._2Il-S_T... .._ 30 24 22 0010 BULLOCK_CHARLES_.,N._$� _MARTH_A L A. D8 :931 .6 _ -93.17 6.50 158.82 "1995 2004 941212 1R13 82381 20 ST 93 1 R13 30 24 22 0017 LARS'ON ALETA J A 0 680.00 88.00 6.50 11 5.84 1995 2004 941212 08' ,691 : • ! 1 .01 82381 20 ST 93 1 R13 EL 30 24 22 0018 NOEDGAR A & FLORENCE M A 0 680.00 68. 00 6.50 11 5. 84 "1995 2004 941212 5+; 8238.1_ 20 ST 93 t R13 30 24 22 0019 HANSON PHILIP G & DESRA,T 1 -__ --_.___-_--1► D--- .� 680.00 68.00 6.50 11 5.84 19952004 941212 - ifs 061 82381 '20 ST 93 1 R13- 30 24 22 0020 Wi GE'N ER PAUL D g NANCY ' .1 A 13 6$0.00 68«00 6..50 11 5.84 1995 *1104 941212 X06` ;673! '681 82381 ~20 ST 93 1 R13 30 24 22 0021 BRADLEY FLOYD C & PEARL M �� --•' A D 680.00 _ 68.00 6.50 115.84-1995y2004 941212_ _� i f,3i 82381 20 ST 93 1 R13 30 24 22 00.22 BILYK TRACIE JEAN T . _---- AD..__.. _._.680•©0 , ?$•00 6.50 115.84 1995 2004 9412122 82381 20, ST 931 R13 30 ' 24 22 0023 SHIMMON <ORYCE & MARCELLA . A .O .' 680.00 68..00 5.5€1 5 11 .84 1995 20'04 '9'41212 175 i 00 CO Co Co W Co CO p0 CO 00 00 00 . 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I"ktt ',..r .•a` rii ;I.• ,.• •.i c> ^•'• CO ,.• ..i .i; ..• ••• -i, N I r ..•. ..► i-• .i .a r w l .i ..• -+[ ..• ..a I I l 414;4 W t,•' : V• w W( CO I V• N r N N N N N N ± I N N N N N N N N N -•I 1 0. l � :I • 1 3r ' 1 i E 1 _ �.t .7 .t v u rt 1C, 0 C1 N T f C, Ch Gc1� en Cn ilCC11 A t A A A A_A A__A A W W :J • W C:. ) W W ,.N N N N N tJ N N N p tp v O A W N + .P� A W N � O asG ....1 OA „7 I --L4J O O vli til 4> t) dJ 0 tC�Ct tet Q. 40 A W N J 0 N 00 �1"C. 01 A W J -• 0 0y00 J 61 tA W N -. 0 CO COOJ .1Q1 (11 A W N -• O .1 REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15:49 PAGE 985 ANOKA COUNTY SPECIAL ASSES..Z.MENT REPORT FRIDLY 2 REPORT SER: FULL FILE SELECTION EA 1;995 3 S C • • 4 PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT 7 PLAN_PA.R.C.E.! T C 8 9 • • ?6.501 102.25 1'995 2004' 941213 .: 10 82381 20 93 #i14 4 +� . E A' 6C O.t.O 60 10 11 12 82381 20 ST 93 1 814 30 24 12 0106 DOTH LAWRENCE R & JULIE S A D 640.00 64.00 6.50 109.11 1995 2004 941213 13 14, 15 823.8_1 20 ST 93 1 814 30 24 12 Q107 NELSON GLOY J & BETTY L A D 640.00 64.00 6.50 109.11 1995 2004 941213 16 . -- 17 • 82381 20 ST 93 1 R14 30 24< i2 0'109 WOODS WARREN E K !KAREN L A' D 640.00 64.00 6.50 109.11 1995 2004' 941213 '$' 19 20 82381 20 ST 93 1 R14 30 24 12 0110 TRAUTT ROMAN L & LENORE G A 0 640.00 64.00 6.50 109.11 1995 2004 941213 121 23 8238.1_.20 _5T 93 1 R14 30 24 12 0112 KOERING ALVIN R & MARY JO A 0 619.44 61.94 6.50 105.49 1995 2004941213 __ 124 `25 82381 20 ST 93 1 R14 30' 24 14 0002 NA/IERNIK ' EDWARD &' ARLENE A' 0 664.24 66.42 6.50, 113.22 1995 '2004' 941213 26' 'z7 _ _' �._� _ . _ 2871 82381 LL 20 ST 93 1 R14 30 24 14 0003 NORMAN MICHAEL G & KULUS JAYNE A 0 664.16 66.42 6.50 11 3.22 1995 2004 941213 �Zs 130; 31 823.81 _.20 ST 93 1 R14 30 24 14 0004 LAFOND ROGER lel & LINDA L.__- -A ? _. __.664.24 66.42 6.50 113.22 1995 2004 941213_ 1317! 341 82381 20 ST 93 '1 R14 30' 24 14 0005 JOHNSON TIMOTHY S A 0 664.161 66.42 1.50 11 3.22 1995 2004' 941213 , 13hi Sb! J823811, 20 ST 93 1 R14 30 24 14 0006 HICKS PEARL I # - __.A._D 947.20 94.72 6.50 - 161.41 19952004 941213 - 1,371 I38 139', 823$3. 20 ST 93 1 R14 30 24 14 0012 THEODORE E & MARLYS I KRANZ __-- A 0 656.00 65.60 6.50 111.75 1995 2004 941213_ . , 441; ii 82381 20 ST 93 1 R14 30 :2414-0014 A1+0VITSKY ....JOSEPH A CAROL J A' D • 600.0€3 b£ .00 6.50 10 2,25 1995 2004 941213 '43� • • 1411, 82381 20 ST 93 1 R14 30 24 14 0015 ENKHAUS ROLLAND & BETTY A A 0 600.00 60.00 6.50 102.25 1995 2004 941213 146, 1461 i4 82381___:2D__ST 9-3--_1 814 30 24 14 0Q16 OLSON DONNA JEAN --._- ----- _ AD._. 600.00 �� 60.00 6.50 __ m 102.25 1995 2004. 941213 .__._1,,,,,'.. .awl 82381 20 ST • 93 1 R24 30! 24 31 0049 'IACONQ NORMA ' J A D 600' 32 60 03 6.50 102.28 1995 2004' 9+41213 ! °! 82381 20 ST 93 1 R24 30 24 31 0050 MULLIN DOYLE DON & LOIS R A D 600.00 60.00 6.50 102.2519952004 941213 8238 _2.0_ ,SI __23___1--R24 30 24 31 0051 SONSTEGARD ROGER R & M E .._. -__-- A. 0----. 600.00 60.00 6.50 102.25 1995 2004 941 213 1_ . _ J+ • 82381 20 ST 9311 R24 30 24 31 0052 WOLfE JAMES & BEVERLY 0 A D 600.00 60.00 6.50 902.25 1995 2004 941213 '�2' 82381 20 ST 93 1 R24 30 24 31 0070 WYNIA DANIEL C & SUSAN J A 0 1,087.12 108.71 6.50 185.28 1995 2004 941213v '' 82.381.,_20__.5_ _..�'1 1824 30 24 31 0072 . WARD JOHN A_ & MICHELE J _ _ �_ a_ _.__ A D ______.600.00 60.00 6..50 102.25 1995 2004 941213 r4: i ,31 82381 20' ST 93 1 R24 30 24 31 [0073 LEGATT JAMES B & COLETTA D A 0 600.00 60.00 6.50 102..25 1995 2004 941.215 1F 82381 20 ST 93 1 R24 30 24 31 0074 SALZER WILLIAM J & KATHLEENAD 600.00 60.00 6.50 102.25 1995 2004 941213 , 9! 82381 20 ST 93 1 R24 30 24 31 0075 , WELSH MICHAEL E & DONNA M __ __ ___.. __ A D. 918.16 ___ 91.82 6.50 156.43 1995 200I4 941 213 1721 :17j11 82381 20 ST 93 .1....R24.. 30 24 31 0076 '9EINEWITZ PHILL IP JOHN .S.. 11: A 0 600.00 60.00 6.50 1012.25 1995 2004 941213 ;176 REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15:49 PAGE 986 ANOKA COUNTY SPECIAL ASSESS LENT REPORT ---_ --_- - --- F11 RIDLEY • • 2 REPORT SEQ: FULL FILE SELF TTO1 YEAR: 1.995 3 • SI .y 4 PARCEL NUMBER OWNER NAME FUND DESCRW I A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 6 KEY ZONE ADDRESS A I PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT 7 PLAT PARCEL8 • T C • 8 174 94103 :10 82381 20 ST 93 '1 424...-.....3.0.:.-.24'....:.31........r.001.1... .:: OVERS DWAI1 . L & DARLENE i.F A D 601x3.00 60.00 6.50! 102,.25 '1995 20 ,, 82381 20 ST 93 1 R24 30 24 31 0078 THOMPSON STUART NED A D 600.00 60.00 6.50 102.25 1995 2004 941213 13 14 15 823$1-._..20 ST 93 1 R24 30 24 31 0079 . DRIGANS WILLIAM A & JANICE A D 600.00 60.00 6.50 102.25_1995 2004 941213 16 17 82381 20 ST 93 1..'....t2.4 30 24 3T 0 O ROURKE .K J :& GR'EUE K A A' 1? 656.00'. i5� 60 6.50 111.75 1:995 2004' 941213 19 20 82381 20 ST 93 1 R24 30 24 31 0084 MUSENBROCK RICHARD B & P A A D 656.00 65.60 6.50 111.75 1995 2004 941213 Iz2, 8238. ._..23 ST 93 1 R1 2.4 30 24 31 0084 ALDERMAN DOROTHY ELIZABETH A D 1,080.00 108.00 6.50 184.05 1995 2004 941213 I2 , .... ... 82381 20 ST 93 1 R24:::30....24.. 31 008'7 1MITC ELL MALCOLM P & A E A' D 687.20 68.72 6.50 117.08 1995 2304 941213 27126 _ 28 82381 20 ST 93 1 R24 30 24 31 0092 PLANT FRANCIS R & MARY U A D 685.92 68.59 6.50 ��11 6.82 1995 2004v 941213 291 30I 31i 823-81._.-2.0.,_-ST 93 . 1, 924 30 24 _31 0093 CORBETT TODD S & LISA A ----- --.A D 624.00 62.40 6.50 106.34 1995 2004 941213 32 33 82381 20 ST 93 1 R24 30 24 31::.:.:0.09.4..... MURPHY DANIEL., J & LAUREL W A 0 624.00 62.40 6.50 10 6.34 1995 2004' 941213 134 35, 82381 20 ST 93 1 R24 30 24 31 0095 BAUMGARDNER FREDERICK & D A D 624.00 62.40 6.50 106.34 1995 2004 941213 137; i 1391 8238-1 20 ST 93 1 R24 30 24 31 0096 NELSON RONALD E & GRETCHEN _ A 0 624.00 62.40 6.50 106.34 1995 2004 941213 140' 41 82381 20 S1' 93 1 R24 30 24 31 0098 CAILLIERR' EDWARD N & LINDA' K A D 624.00 62.40 X6.50 106.34 1995 '2004' 941213 42 43 44 82381 20 ST 93 1 R24 30 24 31 0099 BERENDS BRENDA K A D 624.00 62.40 6.50 106.34 1995 2004 941213 45 461 471 82381--20-__S1_93___1 R24 30 24 31 0101 IACONO JAMES, ,(R�_ -_ A ID 940.00 94.00 6.50 160.17 1995 2004 941213 _ Ii* - 1V� 82381 ,'20 ST 93 1 R24 30 24.'31'0103 •CAPRA DONALD} d A D 927.36 92.74 6.50 158.170 1995 !2004 941213 15, 152 82381 20 ST 93 1 R24 30 24 31 0106 JANDURA KENNETH 3 & CARRIE N A D 600.00 60.00 6.50 102.25 1995 2004 941213 53 54 8238.1___2061_ 93 1R2430 24 32 0007 5701 GENFRAL PARTNERSHIP �_�-__-.__ A__ D.. 4. 558.96 ___455.90_.__.6.50. _776.87^1995 2004 941213 �J61 ___ IGa 82381 20'' S1' 93' 1 R24 30 24 -32...0048 1Y1•,iDE INVESTMENT CO A D 4. 507.76 450. 78 6.50 768'.11 19'95 2004 941213 j 591 601 82381 20 ST 93 1 R24 30 24 33 0005 LEVITAN ALEXANDER A A D 840.00 84.00 6. 50 143.15 1995 2004 941213 If ',C3, 8238.1 2n_ S,L 93.- 1 R24 30 24 33 000_ NAEGELE OUTDOOR ADVERTISING A D 1, 504.00 150.40 6.50 256. 35 1995 2004 94'1213 64i - - -66:1 82381 20 ST 93 1 R24 30 24 33 0009 HAMMER T' &r NORTENSON S ETAL - A 0 5,920.00 592.00 6.50 1,008.78 1995 2004 941213 ; �67 82381 20 ST 93 1 R24 30 24 33 0011 HERRINGER G & C & WARGO J A D 600.00 60.00 6.50 6.50 102.25 1995 2004 941213 701 71' 82181__ 20 ST 93 1 R24 30 24 33 ,0022 MORT£NSON SHELDON A & 8 A A D 920.00 92.00 6.50 156.74 1995 2004 941213 1.72 731 • 7431 82381 20 ST 93 1 R24 30 24 33 0024 LEVITAi ALEXANDER A A 0 6, 145.84 614.58 6.50 1;.041.35 1 995 2004 941213 175, 117) REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15:49 PAGE 981 ANOKA COUNTY 0 SPECIAL ASSESSMENT REPORT '1 1` I DL Y • •• • 2 REPORT SE�1 FULL FILE ELECTRO YEAR' 1995 3 Sc 4� PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT 6 7 P.LA-L P.A R C Ei . :.:<. T C s 10 A. 1 ........1.....($40...„.16' 64.02 6.50: 109 13 1<995 2'0114 94121.3 .:>11 82381 20 ST 93 ';"� R2+4 '��#` # 4 0t�9 G1r1.0RTSt?lw! �#LR 82381 20 ST 93 1 R24 30 24 34 0010 WELF GERALD C & PATRICIA A A D 640.16 64.02 6.50 109.13 1995 2004 941213 13 14 15 82381-. 2f1 ST 93 1 R24 30. 24 3.4.....0.01. .? DAVIS EDLONA. N A 0 1. 198.96 119.90 6.50 204.27 1995 2004 941213 16 17 82381 20 ST .93'1 R24 30 ► 34 0015 ' 'RAU:L.INS R1tTA Y A' D 1.114.40 11 4 1 .46.50 ::......1...!...1.,4,96. 1.1?"....... 2004 941213 1s 19 20 82381 20 Si 93 1 R24 30 24 34 0016 STUMBRIS ALVARS & MAIJA A A D 1,033.60 103.36 6.50 176.16 1995 2004 941213 2, 22 23 823-8-1.._20 . ST 93 1 R24. 30 24 34 0052 53'Q,K.1„ RUTf1 Art NN A 0 640.00 64.00 6.50 109.11 1995 2004. 941213 124 125 82381 20 ST 93 1 A24......3U' 24 34 130'53 NOPPS KEVIN J & MARA S A 0 640.00 64,.00 6.50 109.11 1'995 2004 941213 26 27 _,L.: 2 18 82381 20 ST 93 1 R24 30 24 34 0054 HARNISCH LENARD W & YVONNE A 0 640.00 64.00 6.50 109.11 1995 2004 941213 29; /30/ 311 8238.1 .2.0 ST 93 1 R24 30 24 34 005.5 TRYGG THOMAS G & AUNE A A D _. 640.00 _ 64.00 6.50 10"4.11 1995 2004 941213 321 - -�-- -- _ .. 33` 82381 20 ST 93' 1....124.. 313:24 .14..-" 4::5SROKA GEORGE A 0 640.00 640OO 6.50 109.11 1995 2004 ::::::..7,,.' _ 135'1 X36 82381 20 ST 93 1 R24 30 24 34 0057 00805 JOSEPH V & LOIS A A D 640.00 64.00 6.50 109. 91 9 995 23134 ;371 3s: 391 82381 20 ST 93 1 R24 30 24 34 005 R.ARTA ROBERT A & KATHLEEN C A 0 640.00 64.00 6.50 109.11 1995 2004 941213 401 411 82381 20 ST 93 '1 R25 30' 24 21 0007 TETTEIRER' GLAIR R 'JRZ A' 0 1,014.56 101,.46 6.50 172.83 '1995 2004 9412'13 42! 43 82381 20 ST 93 1 R25 30 24 21 0032 MUNSINGER VERNON F & LOIS I A 0 1, 071 .20 107.12 6.50 182.52 1995 2004941213 451 46111 82381 _211_._L 93 1 R25 30 24 21 0033 COOK JAMES .E.- & MARCITA ___--- ------ AD_--_- 1!071 .20__.___ 107.12 6____.5_0______._._,,,,,1_8___2_._5_2 1995 29094 941 293 ._..____. 49 TOTAL ACTIVE 8,710.05 14,842.41 J5211 J51� 521 82381 20 ST 93 1 R14 30 24 12 011 3 JAHN WALLACE F & JUANITA E P D 697.04 - 69.70 6.50 11 8.84 19952004 941223 1531 ;a4I 15b: TOTAL _ PREPAID --__--- 69.70 -__-'-- 19 8.84 ,s i • TOTAL FOR 82381 8,779.75 14,961.25 ,_, G U. 82389 20 94 SERV R27 30 24 41 0002 MURPHY WAREHOUSE CO 0 28,306.32 1,415.32 6.50 3,408.35 1995 201 4 95)125 ` . TOTAL ACTIVE .-- ---._- _1,415.32___. _ -_v3,40 8.3 5 .- `' _ - __--- _-.-- -._.: ., - - - '661 TOTAL FOR 82389 '1.41532 3,408.35 .366! 1671 - -- :168 82391 20 94 DEL R12 30 24 24 0005 FIRESIDE RICE BOWL INC A F 11,396.69 11,396.69 11,396.69 1995 1 99 5 941212 l0970# 111 82391 20 94 DEL RO2 30 24 23 000,6 FRIDLEY LODGE NO 38 -AF950.98 _- 950.98 950.98 1995 19 95 941209k2•` 82391 20 94 DEL R03 3O 24 '23 0009 KUUS;ISTO DONALD .....j...-;......&.•...C.....•N A F a 721 .12 77'1:."12 7'71.7,2 1'995 1995 941209 17 CO 0/0 00 ' 00 00 Co CO 00 CO CO 00 Co 00 Q0 00 00 00 co Co 00 02 00 03 00 Co 417 "0 2 N N N N N N N N N N N N N N N N N N N N ' N N N N r A ITS w W w w W W w W tri W I w 0'4 W w W w , w W W w 4s+ w ; w ;m. a II '0 '0 .0 iii '0 '0 i0 '0 ' '0 '0 '0 i `0 1<0 ''0 +0 '0 '40 +•0 '0 `0 1 'Ci 1-1 j �,• ],� wg111 .041# �+ ..e rn 30 :C7 I E 1 7C 1` *"� 1 -1 NN ' N N ,: N N N I N Iw N N N N N N N N N N m •• 0 • N 0 0 KJ 0 0 0 0 0 0 0 0 0 0 's 0 0 - 0 0 • 0 0 -t Z Wt '0 +0 '0I q I* •O '0 d • '0 'i • '0 NO • 40 *0 '0 3if) . 17 - r r• r r t* r i' *- r% >� r 4► r r +* 00 sm m 0 c$ i 0 0 ' 0 a 17 0 0 0 C € C:1 © a o ti r7 G 7D w rff m , m rn ! m rn m rn m tt1 m m m i1 m 0 rn rtr "11 01r r. r , r' r r - r r r r• r r r r i- r r r. . a r r• --%.. -+r -+ 0 I: 0 Ca 0 0 0 CO • 0 o '- 0 0' > .. o w a QN .• o • 0 0 w 1i1 w w w •w w Lt w w w V'1 0 1r : Z .....r...'.: (Il Os N N N • Ni N N N: N N N 1N N N N r A a m m ,i" r r r 1+ r r r r r A* r t+• r 1r4 oar tr z 0 Z .......:.$0,..-........;:....... m ... .4• r 1` w .01.:::: w I.rf N N • N N N N N 0L7 me"txt - r ..• w N N N Ni N r #w r UI W W i u3 m 70 •1 , A cos -1 o • 0 G .. 0 0 • 0 i • C0 C • 0 a .. 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V Vn'C7 A Os C1)11-1i1.7 r Jr Li tP .a t t: ;5 Ili, n 471 A A A A AA A A W W W�W W W WG% W W 1,11119 N ON1 tN7N N N N 1c,1) colOIp pp V pl 01 A W V A WI -. cm3 t: Lq V tP SIW N.. _,.,fa to Q. v a. W N -. O tJJCA_i_ G VI A W N -. O W CO VQto A ca O cw N •0 cri 1•3 REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15: 49 PAGE 990 ANOKA COUNTY -SPEC-,IAi ASSESSMFNT REPORT - - T 1 FtIDLY 2 REPORT SEQ: FULL. FILE SELECTION YEAR: 199.5 3 S C _. 4 PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT 6 ' 7 ' PLAT PARCEL .. . . _ .. - T C - - s8 10 82391 20 94 DEL' R1 30 4 0023 PANNINGIWA1YNE $; ARLYS .N....-.:::: ......::::.................A.-'.f.-'.......:: 41;7.99: . :::.::::.......-....::::4111.1:..:19.......:-.......1..... 9-95...-149'S.......44:1 ZI2 i11 €12 82391 20 94 DEL R12 30 24 22 0012 WIMER CHARLES R & OSSMO LARS H A f 239.81 239.81 239.81 1995 1995 941212 13 141 15 87391 20 94 DEL R12 30 24 22 0018 ...CHIE:S EDWARD & DORIS I. A F 110.69 110.69 110.69 1995 1995 941212 16 82391 20 94 DEL: M112. 30'•24 22 0019 C411IES EDWARD DQAIS A' M~ 455.46 455.46 .'455.46 1'995 1995' 94'12'• 12 19 f._ 20 82391 20 94 DEL R12 30 24 22 0020 CHIES EDWARD & DORIS L A F 62.32 62.32 62.32 1995 1995941212 27 22 23 823_91 20 94 DEL R1„Z 30 ,24 22 0021 CHJES EDWARD & DORIS L A F 238.86 238.86 238.86 199. 5 1995 941212 24 25 82391 20 94 DEL R 12 30 24 22 0022 • .C1�#TES EDWARD & DORIS. L. A F 254.$2 254.82 254.82 1995 1995. 941212 26 27` 2a` 82391 20 94 DEL R12 30 24 22 0023 CHIES EDWARD & DORIS L A F 418.17 418.17 418.17 1995 1995 941212 29. 30= 82391_--21)- 94 DEL R12 3Q 24 22 0024 CHIFS EDWARD & DORIS I _ ._ __ A L542.34�.._... 542.34 542.34 1995 1995 941212 !::2i 7331 82391 20 94 DEL R12 30 24 230040 CHIES EDWARD '& D0MLIS I A' F 164.53' 764.53 • 764.53 1995 1995 941212 I35 ._ 13u! 82391 82391 20 94 DEL R12 30 24 23 0011 CHIES EDWARD & DORIS L A F 214.01 214.01 214.01 1995 1995 941212 1371 - `381 9 823-9.1_ I • ► I 3 (1(112 CRIES EDWARD & DORIS1L -- A_ F 555.40 555.40 555.40 1995 1995 941212 14o 41 82391 20 94 DEL R12 30-24 23 0023 .. ...mMLE.K DAVID L & CYNTHIA A F 186.95 186.95 18 6.95 1995 1995 941212 4423 _ !44! 82391 20 94 DEL R12 30 24 31 0029 SAMI KHALID A & ZEENATH A A F 1.953.18 10953.18 1.953.18 1995 1995 941212 45; 461 47I 8239-1__2Il_24-DEt- R13 30 24 11 0008 NIEBAUER CHARLES ._P. _ �_--- A f 279.92 279.92 _T_ 279.92 1995 1995 941212_ 148 140 82391 20 94 DEL • R13 30 24 13 0031 DRIDGEMAN ROBERT F & 'MARY' E A F 323.39 323.39 323.39 1995 1995' 941X1 0 2 (5ii 152' 82391 20 94 DEL R13 30 24 14 0028 SUBLETT TRACYE DAVIS- A F 311 .72 311.72 311.72 1995 1995 941212 153 ,54 A-_f _�___-.._309.96 _ ._. _ 309.96 ._ 309.96 1995 1995 941212 1561 82391__20 _94_ DEE �?3 30 24 14 .0049 }lAMMOND J EF REIC D 8 tQN ITA __._ - - --- ----..� ----� __.. R. _---- -,67 15a 82391 20 94 DEL R13 30' 24 14 0068 MCCARTY KEVIN M M, SHARLYMNN D A F 407.21 407.21 407.21 1995 .1995 941212 591 so! 82391 20 94 DEL R13 30 24 14 0120 MICHALSKI ROBERT G & P R A F 326.95 326.95 326.95 1995 1995 941212tie 163; 82391_2:1_9.& T DEL _R13 30 24 14 0127 MEYER DALE .1 A_ F 390.95 390.95 390.95 1995 1995 941212 641 165-� - -- - - ""'- 82391 20 94 DEL R.13 30 24 22 0021 BRADLEY FLOY D C & PEARL M A F 313.73 313'.73_m 313.73 1995 1995 94'1212 67 ;68 82391 20 94 DEL R13 30 24 23 0052 NASH FRANCIS R & V A A F 398.66 398.66 398.66 1995 1995 941212 1561 `70 82391.2.0. 94 DEL R13 30 24 31 002.6 . TANNER DOUGLAS P & NANCY, TA F 163.03 163.03 - ___163.03 1995 1995 941212 17241 82391 20 94 DEL R 13 3.. 24 31 0040 1 @R1. . SANK MN A F 380.89" 380..89 38 0.89 1995 ' 1995 941'212 '7 REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15:49 PAGE 991 ANOKA COUNTY • SPECIAL , ASSESSMENT REPORT FIRIDLY 2 REPORT SEQ FULL FILE SELECTION YEA1t: 1995 3 Sia _ 4� PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT 7 .PLAT PARC FI T C 8 • , 9 82391 20 94 ......DEL.:.......::::.R1....5.......R"1<3 311'.......-24.............327....006:9,....: rO'l1ARA JOHN 1 8 BARBARA A AI f 317.112 311..02 : 317..€12 1995-3995 :.94.1212 82391 20 94 DEL R13 30 24 33 0010 LEVOIR PATRICIA A A F 212.41 212.41 212.41 1995 1995 941212 13 14 15 82391. 20 94 DEL R13 30 24 41 0Q53 MOHAMED MOHAM5 ED F & FATHIA I A F 197.68 197.68 197.68 1991995 941212 16 17 . A 298.77 298.!17 :...............:::2911,a7:-..1.195 199 5. 941213 ,sit 82391 20 9�G DER. 1113 30' 242 11£28 NEALA SHIRLEY A !. 19 20 82391 20 94 DEL R13 30 24 43 0006 SPOONER CALEB J A F 191 .69 191 .69 191.69 1995 1995 941212 21 22 23 82391.. 20 94 DEL R13 3.0 24 44 0007 ._ DAHL JAMES S - A F 154.84 154.84 154.84 1995 1995 941212 24 25 82391 20 94 DEL R13 30 24 44 0051 CASSELL CI.ARENCE F JR A F 216.,30 216.30 216.301 1995 1995 941212 2267 is . . 28 82391 20 94 DEL R14 30 24 11 0004 MILETICH THOMAS S & WENDY S A f 285.07 285.07 285.07 1995 1995 941212 29 30 8239_.1-_20 94 DEL R14 30 24. 11 0017 BUCKLI MICHAEL S & DEBRA__.0 -- A f 342.83 342.83 342.83 1995 1995 941212 321 -- - '331f 34` 82391 20 94 DEL R14 301' 24 13 0048 W000WORT0 JOHN $ 'CARO'L A A F 313.74 313.74 31 3.74 1995 1995' 941212 135a 136 82391 20 94 DEL R14 30 24 13 0075 COLLINS MAUREEN 0 A-F 64.21 64. 21 - 64.21 1995y1995941212 137' 381 391 8239.1 20 94 1)F1. R14 30 24 14 0074 DFLVIN DONALD & DODGE C S A F 462.46 462.46 462.46 1995 1995 941212 40' 82391 20 94 DEL R14. 10. 24.... 21 0039 SEEFEL..D ALLAN 0.1 NATIVIDAD • A F 344.29 344,.29 344.29 1995 1995 94121442 43; 44 82391 20 94 DEL R14 30 24 22 0021 ROSTAD DEAN ALAN & BARBARA A F 419.22 419.22 419.22 1995 1995 941212 -11I45 146 1'17 82391.___2.0__94-__DEl_ R14 30 24 22, 0043 REED ROGE_RG & JOANNE N --__ _.__.. A E317.09 _ 31 7.09 31 7.019 1995 1995 9412'12 nA 82391 20 94 DEL R14 30 24 22 00511 ARTMANN MRARtVIN J '& DOROTHY A F 264.15 264.15 264.15 1995 '1995 941212 1501 ,511 ;521 82391 20 94 DEL R14 30 24 23 0026 CHRISTEN GLENN D g DEANNA LEE A f 592.24 592.24 592.24 1995 1995 941212 'a4' 9 DEL__ 14 24 23 0035 COLLINS JOHN E &_..TERESA__R ..__ .._.._ ___ A._.f---_--- _.._1.62.92 162.92 162.92 1995 1995 941212 '5C 823 1 20. 9.4 L 3R_ 5 5;i 82391 20 94 DEL R14 30' 24 24 0003 ZILE' BORISS A & MAIJA A A F 12.62 12.62 12.62 1995 1995 941212 :J3 591 82391 20 94 DEL R14 30 24 24 0006 LEBRASSEUR DONALD & TERESA A F 346.03 346.03 346.03 1995 1995 941212 iH' i 82391__20. 94_. iEL___--a-14 30 24 24 0076 C14ESTER CLIFF A .& MARY L -_._. _.._ A F .499.28 499.28 499.28 1995 1995 941212 ',64 i 1 651 82391 20 94 DEL R14 30 24 31 0045 SILL PIAN R W & R K TRUSTEES * A F 489.18 489.18 489.18 19951 1995 941212 a]6616�I __ __ _ _ • -1168!, 82391 20 94 DEL R14 30 24 31 0017 BILLMAN R W & R K TRUSTEES * - A F 398.06 398.06 398.06 1995-19954.-9+41-212 - 1,'11 1711 82391 - 2Q_ 94 DE,L R14 30 24 32 0043 JOHNSON MICHAEL & ELIZABETH A f258.87 258.87 258.87 1995 1995 941212 ,721 82391 201 94 DEL R14 30... .24.......33-...005.4.... ..1:,....1:1.:10N D C 8 RICHARDSON M C ' A F • 267.75 267.75 267.75 1995 '1995 941272 I7741 1 - __ - _ -__ __.. ....4.----- j CO 03 03 CO 00 CO 00 CO CO 00: CO 00 CO 00 00 Co 00 CO 00 CO CO 00 i 00 00 CO 00 'O '0 70 :rl N N /NJ NN NN NNNN N N NI N N N N N N N ' N N N N r a Y11 m W< (M w w i,N W w W W w W W , W W W I W W trt ; UJ' tN W I W W W f w � ' '0 `0 'ti *O 'C to •0 '0 so '0 'a '0 '0 '40 So '0 ! .0 0 'O ( '0 W '0 I '0 '0 '0 rel rt Ga, 0 .4, 'r ... .a► i,.a ..a : ..a .. -' ' - u► ..s f 411 1... _► ... •a ..a -a` 1.8 -a �. .. - ...„-0mP; xi 7c r "•t -"I N N j N N N t'J Ni N ,r N N N N N N N IV N N m •. I= ;IGa ,OQ p p 0 0N 0 r 03b p 0 + 0 0 p C:7 - p 0 O : CI • •rC Z Ll C m O '0 sO E3' '0 : .p .p '0 .43 + .O +4 ! Z It 13 II% : m O 0. 0 a I Ca C3 [ 4 C) C7 a 0 a - a a - a C;y a a 70 1.4 II', m ret m { rn "r1 m f m -Ti rn Tri m rr1 rn '11.1 m m • (Yt •n > r.. .. r- t • r ! r #- r r r r r- w. r r r. t` r r-' rG r I 04 70 30 xo 1 73 22 X3 f Al. D SCI xI • RC1 7.7 30 30 * 70 N N tV -+ I •.6 ..a ..1 ..• r 4•4 k. -a _II w wit ..► ..a • ,.► .,s N w► tr! w W vi I' Vt Vt V1 VI vt VI V1 Vt V4 1.t! fi' �' Nr W W { w w I W W W .,3 W ! VI w• w V+ VI W w L# rn rrl • C : Ca f 0 • 0 I K C7 O a ' C# + p C + • C C3 + p O 4k i 0 G. • N N tv N N I re.) N N N N N N N N: N N N N > O m m .I,') a a 4' r , " A � Y.'• 4'. �C'' t 4*' 4.• r s' : Ier c� C r z az . ..,t,.........: m ...a -a -a .s • r .i''• A 4' r 4." 4.- 4s -a 44! A .0' w CJII Z1 m . 77 U.4 VI w N E 36 ' N -.......4..••••-••••••• f W': REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15:49 PAGE 993 ANOKA COUNTY _---. SPECIAL ASSESSMENT REPORT . . 111It3LY • : 2 REPORT SEa FULL FILE SELECTIO11. YEAR: 1995 3 S C 4 PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT 6 PLAT PARCELT C 8 10 89 31� 89 1995.......1-995...::.91.2.12� $2391 2i� 94 11=1' R23 ��; 24. 14 9 �61 ;4.A,itt;. R DA,t�tlEi> Et1�'GE A' f 303«89; ••••••-•-••, '03 ,, 82391 20 94 DEL R23 30 24 14 0070 BIEDRON ROSEMARY S A F 129.91 129.91 129.91 1995 1995 941212 13 14 15 823.93_ 20 94 DEL R23 30 24. 21 0013 AUNE RICHARD C A F 46.39 46.39 46.39 1995 1995 941212 16 82391 20 94 DEL R 23 30 24 21 010411 'SE#E SON GREGORY !H & LUELLA N A' F 168.86 "188 8 ► 18 8.86• 1995 1995 5' 941212119s 20 82391 20 94 DEL R23 30 24 21 0044 GAMBLE B A & J A & .1 N & J L A F 281 .96 281.96 281.96 1995 1995 941212 21 22 23 82391 20 94 DEL R23 30 24 21 0082 BEHLEN MARK E A F 330.24 330.24 330.24 1995 1995 941212 24 >25 82391 20 94 DEL R23 30 24 22 130515 SN TH ELLEN A F 263.90 263.90 263.90 1995 1995 941212 26 _ __ z7zs1 82391 20 94 DEL R23 30 24 22 0074 GEYER RODGER E A F 220.18 220.18 220.18 1 995 1995- 941 212 - 291 30 31j 82391_..20 94 nFL R23 3f) 24 22 0075 TAYLOR JANET S _ _-- _ A F 285.23 285.23 -_- 285.23 1995 1995 941212 321 '1331 A F 371 .09 371.09 371.09 1995 1995 941212 3411 82391 20 94 DEL R23 31 24 22 0129 CARSON MICHAEL J '& BARBARA. 351 361 82391 20 94 DEL R23 30 24 23 0030 BERKHOLZ HENRY F & ROSELYN A F 295.68 295.68 295.68 1995 '1495 941212 I' 1138 139' 82391_22. 914 DEL R23 30 24 23 0031 LYNDALE TERMINAL CO - A F 357.05 357.05 357.05 1995 1995 941211 40' .411 82391 20' 94 DEL. R23 30 24 23 00664 RAVELING KEITH A A F 315.19 3115..79 315.79 1995 1995 941212 1421 431 qq1 82391 20 94 DEL R23 30 24 23 0067 LINDBERG CHARLES R & LUELLA A F 107.81 107.81107.81 1995 1995941212 -- 4511 1,46,' 82391 _.20_.94.... Oft R23 3Q 2423 0079 KONSELA JUDITH MARIE -----... ._-.. A F 333.65 T_ 333.65 333. 65 1995 1995 941212 I ..! 4Ei149; 82391 20 94 DEL R23 30 4 23 0 9 HOOSER GERALD A g CAROL M A F 265.11 265.11 265. 11 1995 1995 941212 151; iCjl 82391 20 94 DEL 923 30 24 24 0008 SWANSON BEVERLY J A F 214.30 214. 30 214.30 1995 1995 941212 ! ,$i 82391 2.0 . Q4. 3_ __DEI..._.__ 2 11_'.4 24 0076 B DYUM ROBERT.CC8. MICHELLE M ------ ----- .-_ A E 561 .09 561 .09 _-_ 561.09 1995 1995 941212 . 82391 20' 94 DEL R23 30 24 31 0035 BOYER SAMUEL ' H III A F 505.91 505.91 505.91 1 995 1995' 941212 ';''i 7. fa3rt 82391 20 94 DEL R23 30 24 31 0044 KNEELAND PATTIE A A F 489.94 489.94 489.94 1995 1995 941212 ': '` i 82391_..2J:)._._5_/1. _DEL__ R23 30 24 31 0052_KELLEY DANIEL Ili &_YVONNE M A F 374.87 374.87 374. 87 1995 1995 941212 >^: T65:, 82391 20 94 DEL R23 30 24 31 0054 VERES ANDY 13, DOROTHY A F 169.16 169.16 169.16 1995 1995 941212 '6611 g 6.71 82391 20 94 DEL R23 30 24 33 0065 NOVITSKY DONALD M & JEANNE A�' A F 570.14 570.14 570.14 1995-199-5 941212 - - _Y _ 8239.1. 20 94 SEL R23 30 24 33 009 BISHOP SHIRLEY - ANN _ __ _�__ _____. F , 325.611 ._ __325.61 325.61 1995 1995 941212 1_` ° 117:>I �-_T_ 82391 '20 94 DEL . R23 30 24 34 03'1 MELTOt# HOMER' L & ESTEL.L.A 'L A F 299.13 299.13 299.13 1995 '; 199'5 94'1212 741 75 i 00 C)0 00 CSO 00 00 UO 00 C?0 Co ( 00 Ca0 00 CO 0113 00 C30 00 00 03 00 00 i 00 •O -0 xr 1 N N N N N N N N N N N N N N N N NJ N lei N N ; N N NJ i N f > m m s W w w w t.., w t WN tw (A U4 W t,l ; w + w w (A w w W w t.�l ' w m 1 %, 0 'O 1`O 'O •o 43 'o 'v '0 w '0 '0 *42' ''0 '0 w '0 . '0 '0 '0 10 .4:3‘0•4 '0 1•+ rpt t 22 w i-6, -+ J '.a J - ;,. ••a ..a ,.+ w - 1•a w .a W -+ , -+ i-+ J •i1 }.+ w w 7C r •••!> X0 -1 ry NJ NJ w NJ N NN i N i J N NJ N NJ N N NJ N N N m '• C71 O O 0 0 0 0 0 p O 0 O t,1` O 0 O O O O • -( Z 11)I1::,.. ail t» rn 'o ,0 .,0 • '0 t '0 ro '0 *C3 10 '0 '0 '0 *0 • 'O 'iJ. `0 "O I 0 01. 0 O O 1CY O 0. 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JwilJ J .:',4 w .i ..- -9 :MP • w -. J J J J .^.1) J J ! wJ tV NNru• NJ N • N I C eN N41` N.1 NN N N N NN NNNw - - J w .•► 1J J v •1 'C .011 - w I .a - .r, .• .aJci ..II J , t,• NN NIN N N jN N iii "� 47` rN N N N N i N N N raN NI'L, N N I HI fi , 1 f + CJ 1‘3 F`I V V V V�1 V V 0 R, T O to ') O Cil,C to of t7,7C9 01 0) q7S7t . V` 1J: A2N -' Ol0 00V0 ( NWN -� O 1D co V ? UI A W N -' OW 03 V 0) tA W N -' J • UA W N -, 0 1C. C -i, O QA (J -" O t0 OJ Jl_) U, A W N -, O tC 107 V O UA CO N -• 0 0 W REPORT: SPECIAL GENERATED: 2 JAN 95 10:02 RUN: WEDNESDAY JAN2595 15:49 PAGE 995 ANOKA COUNTY SPECIAL, ASSESSMENT REPORT FRIDL Y - • • • • • . 2 REPORT SER. FULL. FILE SELECTION YEAR: 1995 3 PARCEL NUMBER OWNER NAME FUND DESCR T A INITIAL ANNUAL INT ANNUAL EFF TERM LAST 5 KEY ZONE ADDRESS A L PRINCIPAL AMOUNT RATE +INTEREST YEAR YEAR ACT DT 7 PtA-T-P A R C El T C 8 E ' '• 6 ' • 5 10 82391 82391 20 94 DL R 24 # 24 fl 4 1E 3Di 1- • A " 33.86 3E8 333.86 x99-5 199941212 ,, - - 82391 20 94 DEL R24 30 24 44 0029 SWANSON B J 6 JOHNSON C W A F 540.16 540.16 540.16 1 995 1995 941212 13 14, 15 823.91, 20 94 DEL R24 30 24 44 0115 H U D A F 249.43 249.43 249.43 1995 1995 941212 16 82391 20 94 DEL R2 :::.30......24 44 01'.22 HA#ilKINSi . OSEP 8 LO S A ' AIF ........225.47...................::: 225.41' 225.47 1995 1995 941212 1s !20 82391 20 94 DEL R24 30 24 44 0134 ROGERS WALLACE S JR A F 264.61 264.61 264.61 1 995 1995 941 212 21 22 23 82391. 20 94 DEL R24 30 24 44 0191_ MANKA JEAN M A F 228.47 228.47 228.47 1995 1995 941212 24 25 82391 20 94 DEL R24 30 24 44 123' STUART WILLIAM....W: A' F 271 .80 271.80 271.80 1995 1995 941212 26 27, . • _ 128 8239120 94 DEL R24 30 24 44 0285 ORR STANLEY J A F 236.01 236.01 236.01 1995 1995 941212 29' 30I 31 82391.20_x94 DEL R26 30 24 32 0033 MERRELL LLOYD & MARGAR-E_T-___ _A L 356.07--- 356.07 356.07 1995 1995 941212 321 33. 82391 20 94 DEL R26 30' 24 32 0042 CP' •GARY JOSEPH KAMMER'ER A' F 479.48 479..48 479.48 1995 '1995! 941212 1341 I35i 82391 20 94 DEL R26 30 24 32 0064 STRZYZEUSKI JOSEPH A JR g L A F 222.85 222.85 222.85 1995 1995 941212 137! 138'` 391 823'97._-_.211-_94.- DEL R26 30 24 32 0079 LYNNE MARY M ------ A F 329.80 329.80 _-_ 329.80 1995 1995 941212 mm_ 140 .4, 82391 20 94 DEL R26 30 24 32 0087 HAUCK PAUL .J & .MELISSA A A F 154.92: 154.92 154.92 1995 1995 941212 42! 43! 441, 82391 20 94 DEL R26 30 24 33 0081 OKERSTROM RICKY L & CAROL D A F 740.93 Y 740.93 -� 740.93 1995-1995 941212 En3i 45j 17 82391_--_211_,.-44__ L.__. R26 30. 24 33 0124 BLOMBERG THOMAS E -_- --._-_-- ---____,_-_-..,_ A.__.E4{16.78 .mm__ 406.78 406. 78 1 995 1995 941212 kat 82391 20 94 DEL R21' 30 24 44 0011 -RUBBER RESEARCH COOP A F 1, 194.52 1,194.52 1,194.52 1995 1995' 941212 liy0. 1511 v;Ei2 82391 20 94 DEL R34 30 24 11 0001 VID PROPERTIES A F 438.31 438.31 438.31 1995 1995 941212 '1531 iE4: ,55: TOTAL ACTIVE__ _ ._ACTI_VE -- ._-. -. 85,444-.91 85,444.91 __ 'i TOTAL FOR 82391 5,444.91 85,444.91 59, TOTAL ACTIVE FRIDLEY 292,942.30 521,910.97 i`''' TOTAL DISABLED FRIDLEY 0.00 0.00 TOTAL FORFEIT___-V-- FRIDLEY .._,..-- ------__-. _ _--- -- ____._ ____. __ 0.00 _--__ -__. -__ 0.00 _. ._...._ __- - -164; TOTAL GREEN ACRES FRIDLEY 0.00 0.00 16J1 TOTAL SENIOR CITIZEN ' ER`IDLEY 0.00 0.00 :661 TOTAL PAID FRIDLEY 6. 3115.52 63,450.06 - ._.._. - _ _. i67� ,s8i TOTAL CANCELED _-�FRIDLEY0.00 0.00----___ - '"" TOTAL CITY DEFERRED FRIDLEY 0.00 0.00 7c; 7111 TOTAL RE-ASSESSED FRIDLEY T._-- 0.00 0.00 1721 TOTAL ALL. ACCTS FRIDLEY329,051.82 585,361.03 174: 7 CONTROL - NOV 27, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 1 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL CURRENT . ANNUAL ANNUAL ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT 101 - GENERAL FUND 9200-1995-00 - Misc PROJECT ASSESSED 10/23/95 FOR 5 YEARS AT 6.50% INTEREST 03-30-24-32-0110 427 CHERYL ST ACTIVE 661.90 .00 .00 .00 8 - 9, W RIVER VIEW HEIGHTS 9200-1995-00 —Misc 661.90 .00 .00 .00 CONTROL - NOV 27, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 2 ---- PROJECT CONTROL REPORT --- ORIGINAL CURRENT ANNUAL ANNUAL ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT A 101 - GENERAL FUND 3200-1995-00 - Water/Sewer PROJECT ASSESSED 10/23/95 FOR 15 YEARS AT 6.50% INTEREST 26-30-24-32-0123 4795 3 ST, 55421 % ACTIVE 1877.48 .00 .00 .00 30, 8 PLYMOUTH 3200-1995-00 - Water/Sewer 1877.48 .00 .00 .00 CONTROL - NOV 27, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 3 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL CURRENT ANNUAL ANNUAL ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT _ =__=== __ 382 - IMPROVEMENT BONDS OF 1994 6000-1993-07 - Streets PROJECT ASSESSED 10/23/95 FOR 10 YEARS AT 6.00% INTEREST 12-30-24-11-0035. 76104TINSON BLVD ACTIVE 720.00 720.00 .00 51.36 1, 1 SPRING LAKE PARK LAKESIDE 12-30-24-11-0036 7624.4TINSON BLVD ACTIVE 720.00 720.00 .00 51.36 1, 1 S//PRING LAKE PARK LAKESIDE 12-30-24-11-0039 7600 4TINSON BLVD ACTIVE 960.00 960.00 .00 68.48 4, 1 SPRING LAKE PARK LAKESIDE 12-30-24-11-0040 7584 ,8TINSON BLVD ACTIVE 960.00 960.00 .00 68.48 5, 1 SPRING LAKE PARK LAKESIDE 12-30-24-11-0041 7566TINSON BLVD ACTIVE 960.00 960.00 .00 68.48 6, 1 SPRING LAKE PARK LAKESIDE 12-30-24-11-0042 7500/STINSON BLVD ACTIVE 960.00 960.00 .00 68.48 9, 1 SPRING LAKE PARK LAKESIDE 12-30-24-11-0081 7540'TINSON BLVD ACTIVE 640.00 640.00 .00 45.68 1 , 1 STINSON BOULEVARD ADDITION 12-30-24-11-0082 75284TINSON BLVD ACTIVE 640.00 640.00 .00 45.68 2, 1 STTINSON BOULEVARD ADDITION 12-30-24-11-0083 75184INSON BLVD ACTIVE 640.00 640.00 .00 45.68 3 , 1 STINSON�� BOULEVARD ADDITION 12-30-24-14-0010 7376IINSON BLVD ACTIVE 1360.00 1360.00 .00 96.96 7 AUD SUB NO 108 12-30-24-14-0011 73604TINSON BLVD ACTIVE 1040.00 1040.00 .00 74.16 8 AUD SUB NO 108 12-30-24-14-0012 7340 'TINSON BLVD ACTIVE 1040.00 1040.00 .00 74.16 9 AUD SUB NO 108 12-30-24-14-0045 7490 STINSON BLVD ACTIVE 1040.00 1040.00 .00 74.16 3, 2 DALBERG TERRACE 12-30-24-14-0046 7472.TINSON BLVD ACTIVE 750. 96 750.96 .00 53.54 4, 2 DALBERG TERRACE 12-30-24-14-0047 7450 4 INSON BLVD ACTIVE 680.00 680.00 .00 48.48 5, 2 DALBERG TERRACE 12-30-24-14-0048 74366TINSON BLVD ACTIVE 640.00 640.00 .00 45.68 6, 2 DALBERG TERRACE 12-30-24-14-0049 7418 STINSON BLVD ACTIVE 640.00 640.00 .00 45.68 7 , 2 DALBERG TERRACE 12-30-24-14-0050 7400/S TINSON BLVD ACTIVE 1040.00 1040.00 .00 74.16 8, 2 DALBERG TERRACE CONTROL - NOV 27, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 4 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL CURRENT ANNUAL ANNUAL ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT aacaacaa = = a == 382 - IMPROVEMENT BONDS OF 1994 6000-1993-07 - Streets" PROJECT ASSESSED 10/23/95 FOR 10 YEARS AT 6.00% INTEREST 6000-1993-07 - Streets 15430.96 15430.96 .00 1100.66 CONTROL NOV 27, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 5 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL CURRENT ANNUAL ANNUAL ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT =____ 381 - IMPROVEMENT BONDS OF 1992 6000-1992-03 - Streets PROJECT ASSESSED 11/13/95 FOR 10 YEARS AT 6.50%. TNTEREST 24-30-24-31-0040 1060 HATHAWAY LN ACTIVE 585.20 ,i 585.20 .00 42.91 4, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0041 1050 HATHAWAY LN ACTIVE 585.20 ' 585.20 .00 42.91 5, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0042 ` 1040 HATHAWAY LN ACTIVE 585.20 585.20 .00 42.91 6, 3 PARKVIEW HEIGHTS ADDITION 6000-1992-03 - Streets 1755.60 1755.60 .00 128.73 INITIAL - NOV 28, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 1 ---" INITIAL PROJECT DEFERRED --- PROJECT STATUS DATE LN INT AMOUNT ERROR MESSAGE 101 GENERAL FUND 9200-1995-00 - Misc CERTIFIED 10/23/95 5 6.50 661.90 INITIAL - NOV 28, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 1 --- INITIAL PROJECT DEFERRED --- PROJECT STATUS DATE LN INT AMOUNT ERROR MESSAGE 101 GENERAL FUND 3200-1995-00 - Water/Sewer CERTIFIED 10/23/95 15 6.50 1877.48 INITIAL - NOV 28, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 1. --- INITIAL PROJECT DEFERRED --- PROJECT STATUS DATE LN INT AMOUNT ERROR MESSAGE 382 IMPROVEMENT BONDS OF 1994 6000-1993-07 - Streets CERTIFIED 10/23/95 10 6.00 15430.96 INITIAL - NOV 28, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 1 --- INITIAL PROJECT DEFERRED --- PROJECT STATUS DATE LN INT AMOUNT ERROR MESSAGE 381 IMPROVEMENT BONDS OF 1992 6000-1992-03 - Streets CERTIFIED 11/13/95 10 6.50 1755.60 POSTPAY - OCT 24, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 1 [ POST ] PROPERTY PAYMENT REPORT PROJECT PIN SEQ DATE CODE PART OLD BAL TRANS NEW BAL MESSAGE 4000-0260-00 13-30-24-42-0027-0000 0 10/03/95 31 N 933.34 933.34- .00 TRANSACTION RECORD WRITTEN PROPERTY RECORD REWRITTEN PAYMENT RECORD DELETED 4000-0260-00 13-30-24-42-0028-0000 0 10/17/95 31 N 933.34 933.33- .01 TRANSACTION RECORD WRITTEN PROPERTY RECORD REWRITTEN PAYMENT RECORD 'DELETED 6000-1992-02 24-30-24-34-0021-0000 0 10/04/95 31 N 689.92 689.22- .70 TRANSACTION RECORD WRITTEN PROPERTY RECORD REWRITTEN PAYMENT RECORD DELETED 9300-0211-00 15-30-24-14-0012-0000 0 10/01/95 42 N .00 389.00 389.00 TRANSACTION RECORD WRITTEN PROPERTY RECORD REWRITTEN PAYMENT RECORD DELETED *** TOTAL *** 2556.60 2166.89- 389.71 POSTPAY - DEC 1, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 1 [ POST ] PROPERTY PAYMENT REPORT PROJECT PIN SEQ DATE CODE PART OLD BAL TRANS NEW BAL MESSAGE 6000-1992-02 14-30-24-12-0064-0000 0 11/30/95 31 N 606.14 606.14- .00 TRANSACTION RECORD WRITTEN PROPERTY RECORD REWRITTEN PAYMENT RECORD -DELETED *** TOTAL *** 606.14 606.14- .00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 1 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 101 - GENERAL FUND 9200-1989-00 Misc CERTIFIED 09/10/90 5 8.50 97.65 52.67 90.00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 90.00- .00 97.65 52.67 .00 .00 9000-1990-00 Misc EQUAL ANNU 09/10/90 5 8.50 560.52 560.54 516.62 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 516.62- .00 560.52 560.54 .00 .00 9200-1991-00 Misc CERTIFIED 10/21/91 5 7.50 51.75 27.58 90.00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 45.00- .00 51.75 27.58 45.00 .00 9200-1993-00 Misc CERTIFIED 10/18/93 5 6.50 152.84 168.73 485.19 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 121.30- .00 152.84 168.73 363.89 .00 FUND 101 - TOTALS BEGINNING BALANCE 862.76 809.52 1181.81 .00 TOTAL TRANSACTIONS .00 .00 772.92- .00 CURRENT BALANCE 862.76 809.52 408.89 .00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 2 ACCOUNT TRANSACTION REPORT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PROJECT PROJECT AMOUNT AMOUNT AMOUNT AMOUNT PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION 351 - REVOLVING FUND .00 .00 0 3000-0014-00 Water/Sewer HISTORY / / 0 6.00 .00 .00 .00 .00 .00 3000-0029-00 Water/Sewer HISTORY / / 0 6.00 __0 HISTORY / / 0 6.00 .00 .00 .00 .00 6000-1958-00 Streets HISTORY / / 0 6 .00 .00 .00 .00 .00 6000-0000-00 Streets PENDING/ES 0 .0 .00 .00 .00 .00 .00 9900-0000-00 Misc 1000-0023-00 Water HISTORY 08/02/60 1 6 .00 .00 .00 .00 .00 3000_0047-00 Water/Sewer HISTORY 09/05/61 20 6.00 .00 .00 .00 .00 3300-1962-00 Water/Sewer HISTORY 09/04/62 15 6.00 .00 .00 .00 .00 4000_0049-00 Storm Sewer HISTORY 09/25/62 20 6.00 .00 .00 .00 .00 4000_0052_00 Storm Sewer HISTORY 09/25/62 20 6.00 .00 .00 .00 .00 3300-1963-00 Water/Sewer HISTORY 10/07/63 15 6.00 .00 .00 .00 .00 3300-1964-00 Water/Sewer HISTORY 09/28/64 15 6.00 .00 .00 .00 .00 3300-1965-00 Water/Sewer HISTORY 10/04/65 15 6.00 .00 .00 .00 .00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 3 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 351 - REVOLVING FUND 3300-1966-00 Water/Sewer HISTORY 09/12/66 15 6.00 .00 .00 .00 .00 3300-1967-00 Water/Sewer HISTORY 08/21/67 15 6.00 .00 .00 .00 .00 3300-1968-00 Water/Sewer HISTORY 09/23/68 15 6.00 .00 .00 .00 .00 3300-1969-00 Water/Sewer HISTORY 09/15/69 15 7.50 .00 .00 .00 .00 3300-1970-00 Water/Sewer HISTORY 09/14/70 15 7.50 .00 .00 .00 .00 3300-1971-00 Water/Sewer HISTORY 08/30/71 15 7.50 .00 .00 .00 .00 3300-1973-00 Water/Sewer HISTORY 09/24/73 15 7.50 .00 .00 .00 .00 3300-1974-00 Water/Sewer HISTORY 09/16/74 15 7.50 .00 .00 .00 .00 3300-1975-00 Water/Sewer HISTORY 09/15/75 15 7.50 .00 .00 .00 .00 3300-1976-00 Water/Sewer HISTORY 09/20/76 15 7.50 .00 .79 .00 .00 3300-1977-00 Water/Sewer HISTORY 09/19/77 15 7 .50 .00 .02 .00 .00 3300-1978-00 Water/Sewer HISTORY 09/18/78 15 7 .50 .00 .03 .00 .00 3300-1979-00 Water/Sewer HISTORY 09/24/79 15 7.50 .00 .05 .00 .00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 4 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT RRENT DELINQUENT DEFERRED AMCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION 351 - REVOLVING ,FUND .00 CERTIFIED 10/06/80 15 9.00 1472.68 .05 1351.08 .00 3300-1980-00 Water/Sewer .00 .00 1351.08- .00 01/01/95 31 JE156 ANNUAL PAYMENT 736.33- .00 .00 07/27/95 11 AJ 65 JULY REMIT 736.35 .05 .00 .00 3300-1981-00 Water/Sewer CERTIFIED 09/14/81 15 9.00 .00 .00 .00 .00 146.44 158.14 334.08 .00 3300-1982-00 Water/Sewer CERTIFIED 09/27/82 15 10.50 .00 .00 111.36-3 .00 01/01/95 31 JE156 ANNUAL PAYMENT 73. .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT 73.22 158.14 222.72 .00 457 .20 .11 1315.64 .00 3300-1983-00 Water/Sewer CERTIFIED 10/03/83 15 9.75 .00 .00 315 .64_ .00 01/01/95 31 JE156 ANNUAL PAYMENT 228.0 _ .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT 228.62 .11 986.72 .00 1337 .24 .07 4532.96 .00 3300-1984-00 Water/Sewer CERTIFIED 10/01/84 15 9.50 .00 .00 932.96 .00 01/01/95 31 JE156 ANNUAL PAYMENT 668.0 .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT 668.63 .07 3626.35 .00 177 .00 .08 676.19 .00 3300-1985-00 Water/Sewer CERTIFIED 10/07/85 15 9.50 .00 .00 112.75-7 .00 01/01/95 31 JE156 ANNUAL PAYMENT 70.80- .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT 106.20 .08 563.44 .00 3300-1986-00 Water/Sewer 56 .00 90 47 . CERTIFIED 09/08/86 15 8.50 1091.56 .01 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 684.36- ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 5 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 351 - REVOLVING FUND 3300-1986-00 Water/Sewer CERTIFIED 09/08/86 15 8.50 CONTINUED 07/27/95 11 AJ 65 JULY REMIT 545.78- .00 .00 .00 545.78 .01 4106.20 .00 3300-1987-02 Water/Sewer CERTIFIED 09/14/87 20 8.50 .00 .00 .00 .00 3300-1988-00 Water/Sewer CERTIFIED 09/12/88 15 8.50 157.25 .02 801.88 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 89.09- .00 07/27/95 11 AJ 65 JULY REMIT 78.62- .00 .00 .00 78.63 .02 712.79 .00 3300-1989-00 Water/Sewer CERTIFIED 09/11/89 15 8.00 1197.75 .07 6654.15 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 665.42- .00 07/27/95 11 AJ 65 JULY REMIT 598.87- .00 .00 .00 598.88 .07 5988.73 .00 3300-1992-00 Water/Sewer CERTIFIED 10/19/92 15 6 .50 .00 .00 .00 .00 4000-0000-0P Storm Sewer PENDING/ES 12/31/93 0 0.00 .00 .00 .00 12000.00 3300-1994-00 Water/Sewer CERTIFIED 11/30/94 20 6.50 3408.56 .00 28306.32 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1415.32- .00 07/27/95 11 AJ 65 JULY REMIT 1704.17- .00 .00 .00 1704.39 .00 26891.00 .00 FUND 351 - TOTALS BEGINNING BALANCE 9445.68 159.44 48762.86 12000.00 TOTAL TRANSACTIONS 4704.98-0( .00 5664.91- .00 CURRENT BALANCE 4740.70 159.44 43097.95 12000.00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 6 ACCOUNT TRANSACTION REPORT DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PROJECT PROJECT DESCRIPTION STATUS PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS .00 .00 3000-0013-TF Water/Sewer TAX FORFEI / / 0 6.00 .00 .00 TAX FORFEI / / 0 6.00 .00 1058.67 .00 .00 3000-0021-TF Water/Sewer HISTORY / / 0 6.00 .00 .00 .00 .00 6000-1959-00 Streets 3000-0013-00 Water/Sewer HISTORY 11/12/58 20 6.00 .00 .00 .00 .00 3000-0021-00 Water/Sewer HISTORY 07/23/59 20 6 .00 .00 .00 .00 .00 3000-0015-00 Water/Sewer HISTORY 12/31/59 20 6.00 .00 .00 .00 .00 3000-0022-00 Water/Sewer HISTORY 09/25/60 20 6 .00 .00 .00 .00 .00 9100-0000-00 Misc HISTORY 12/31/60 15 5.00 .00 .00 .00 .00 1000-0034-00 Water HISTORY 10/03/61 10 6 .00 .00 .00 .00 .00 2000-0024-00 Sewer HISTORY 09/10/61 20 6.00 .00 .00 .00 .00 3000-0026-00 Water/Sewer HISTORY 10/03/61 20 6.00 .00 .00 .00 .00 3000-0036-00 Water/Sewer HISTORY 10/03/61 20 6 .00 .00 .00 .00 .00 3000-0038-00 Water/Sewer HISTORY 09/05/61 20 6 .00 .00 .00 .00 .00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 7 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 3000-0041-00 Water/Sewer HISTORY 10/03/61 20 6.00 .00 .00 .00 .00 6000-1960-10 Streets HISTORY 10/03/61 10 6.00 .00 .00 .00 .00 3000-0048-00 Water/Sewer HISTORY 10/01/62 20 6.00 .00 .00 .00 .00 4000-0024-AB Storm Sewer HISTORY 09/17/62 20 6.00 .00 .00 .00 .00 4000-0040-00 Storm Sewer HISTORY 09/04/62 20 6 .00 .00 .00 .00 .00 6000-1960-20 Streets HISTORY 10/01/62 20 6.00 .00 .00 .00 .00 6000-1961-00 Streets HISTORY 10/08/62 5 6.00 .00 .00 .00 .00 7450-0043-00 Project Combination HISTORY 11/01/62 20 6.00 .00 .00 .00 .00 3000-0055-00 Water/Sewer HISTORY 10/07/63 20 6.00 .00 .00 .00 .00 3000-0059-00 Water/Sewer HISTORY 07/01/63 20 6.00 .00 .00 .00 .00 4000-0053-00 Storm Sewer HISTORY 10/05/63 20 6.00 .00 .00 .00 .00 5000-0058-01 Water/Sewer/Storm Sewer HISTORY 10/01/63 20 6.00 .00 .00 .00 .00 3000-0061-00 Water/Sewer HISTORY 10/05/64 20 6.00 .00 .00 .00 .00 ACCOUNT - AUG 3 , 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 8 ACCOUNT TRANSACTION REPORT DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PROJECT PROJECT DESCRIPTION STATUS . PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS .00 .00 3000-0063-00 Water/Sewer HISTORY 06/15/64 20 6 .00 .00 .00 3000-0065-00 Water/Sewer HISTORY 07/07/64 20 6.00 .00 .00 .00 .00 3000-0066-00 Water/Sewer HISTORY 09/28/64 20 6 .00 .00 .00 .00 .00 4000-0064-00 Storm Sewer HISTORY 07/07/64 20 6.00 .00 .00 .00 .00 6000-1962-00 Streets HISTORY 06/02/64 10 6.00 .00 .00 .00 .00 6000-1963-00 Streets HISTORY 09/21/64 10 6.00 .00 .00 .00 .00 3000-0070-00 Water/Sewer HISTORY 08/23/65 20 6.00 .00 .00 .00 .00 4000-0067-00 Storm Sewer HISTORY 08/23/65 20 6 .00 .00 .00 .00 .00 4000-0071-00 Storm Sewer HISTORY 09/07/65 20 6.00 .00 .00 .00 .00 4000-0069-00 Storm Sewer HISTORY 06/07/65 20 6.00 .00 .00 .00 .00 6000-1964-00 Streets HISTORY 09/07/65 10 6 .00 .00 .00 .00 .00 4000-0005-0A Storm Sewer HISTORY 10/31/66 20 6.00 .00 1.29 .00 .00 4000-0005-TF Storm Sewer TAX FORFEI 10/31/66 20 6.00 .00 4.44 .00 .00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 9 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 5000-0073-00 Water/Sewer/Storm Sewer HISTORY 09/06/66 20 6.00 .00 .00 .00 .00 6000-1965-01 Streets HISTORY 09/19/66 10 6.00 .00 .00 .00 .00 4000-0005-0C Storm Sewer HISTORY 05/08/67 20 6.00 .00 .00 .00 .00 4000-0081-00 Storm Sewer HISTORY 05/08/67 10 6.00 .00 .00 .00 .00 5000-0079-00 Water/Sewer/Storm Sewer HISTORY 09/11/67 20 6.00 .00 .22 .00 .00 6000-1966-01 Streets HISTORY 09/18/67 10 6.00 .00 .00 .00 .00 4000-0082-00 Storm Sewer HISTORY 09/16/68 20 6.00 .00 1.27 .00 .00 4000-0087-00 Storm Sewer HISTORY 09/03/68 20 6.00 .00 .00 .00 .00 4000-0087-TF Storm Sewer TAX FORFEI 09/03/68 20 6.00 .00 .00 .00 .00 5000-0084-00 Water/Sewer/Storm Sewer HISTORY 09/16/68 20 6.00 .00 .00 .00 .00 5000-0088-00 Water/Sewer/Storm Sewer HISTORY 09/23/68 20 6.00 .00 173.78 .00 .00 6000-1967-00 Streets HISTORY 10/07/68 10 6.00 .00 .00 .00 .00 1000-0092-00 Water HISTORY 09/08/69 20 7.50 .00 .00 .00 .00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 10 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESDAIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED AMCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS .00 .00 4000-0089-00 Storm Sewer HISTORY 09/08/69 20 7.50 .00 .00 6000-1968-1A Streets HISTORY 07/14/69 10 7.50 .00 .00 .00 .00 2000-0091-00 Sewer HISTORY 06/15/70 20 7.50 .00 .00 .00 .00 6000-1969-01 Streets HISTORY 05/11/70 10 7 .50 .00 .00 .00 .00 6000-1969-TF Streets TAX FORFEI 05/11/70 10 7.50 .00 .00 .00 .00 .00 46 .52- .00 .00 3000-0093-00 Water/Sewer HISTORY 08/09/71 20 7 .50 .00 46 .52- .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 93 .04- .00 .00 6000-1970-01 Streets HISTORY 09/13/71 10 7.50 .00 .00 .00 .00 HISTORY 08/16/71 20 7.50 .00 .00 .00 .00 7240-0100-00 Project Combination HISTORY 08/14/72 20 7 .50 .00 360.65 .00 .00 5000-0106-00 Water/Sewer/Storm Sewer HISTORY 08/14/72 20 7 .50 .00 .01 .00 .00 5000-0105-00 Water/Sewer/Storm Sewer 6000-1976-TF Streets TAX FORFEI 09/27/72 10 7 .50 .00 931.39 .00 .00 6000-1971-01 Streets HISTORY 05/15/72 10 7.50 .00 .00 .00 .00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY -SPECIAL ASSESSMENT SYSTEM PAGE 11 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 9300-0104-00 Misc HISTORY 02/14/72 10 7.50 .00 .00 .00 .00 5000-0112-00 Water/Sewer/Storm Sewer HISTORY 09/10/73 20 7.50 .00 245.65 .00 .00 5000-0102-20 Water/Sewer/Storm Sewer HISTORY 08/13/73 20 7.50 .00 101.75 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 11.18- .00 .00 .00 90.57 .00 .00 5000-0103-00 Water/Sewer/Storm Sewer HISTORY 09/17/73 20 7.50 .00 407.91 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 93.41- .00 .00 .00 314.50 .00 .00 5000-0103-TE Water/Sewer/Storm Sewer HISTORY 09/17/73 20 7.50 .00 .00 .00 .00 5000-0103-TF Water/Sewer/Storm Sewer TAX FORFEI 09/17/73 20 7.50 .00 526.63 .00 .00 6000-1972-01 Streets HISTORY 09/10/73 10 7 .50 .00 .00 .00 .00 5000-0102-19 Water/Sewer/Storm Sewer HISTORY 07/08/74 19 7.50 .00 9.80 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 1.03- .00 .00 .00 8.77 .00 .00 6000-1973-01 Streets HISTORY 05/20/74 10 7.50 .00 .00 .00 .00 2000-0113-00 Sewer CERTIFIED 09/15/75 20 7.50 73.22 28.14 68.08 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 68.08- .00 07/27/95 11 AJ 65 JULY REMIT 32.62- .00 .00 .00 40.60 28.14 .00 .00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 12 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED AMOUNT ESCROW PIN SEQ DATE TT REFERENCE -TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS .00 .00 2000-0113-TF Sewer TAX FORFEI 09/15/75 20 7.50 .00 806.06 .02 1207.43 .00 CERTIFIED 05/12/75 20 7.50 1297.99 .00 3000-0115-00 Water/Sewer .00 .00 1207.43- .00 01/01/95. 31 JE156 ANNUAL PAYMENT 649.09- .00 .00 07/27/95 11 AJ 65 JULY REMIT 648.90 .02 .00 .00 4499..91 .17 4185.96 .00 3000-0116-00 Water/Sewer CERTIFIED 08/11/75 20 7.50 .00 4185.96- .00 01/01/95 31 JE156 ANNUAL PAYMENT .002249.0 .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT 2249.99 .17 .00 .00 4473.68 927.45 4150.21 .00 CERTIFIED 03/17/75 20 7 .50 .00 .00 4150 .21- .00 5000-0114-00 Water/Sewer/1/01m Sewer .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT 1948.12- .00 07/27/95 11 AJ 65 JULY REMIT .00 125.94- .00 .00 07/27/95 21 AJ 65 JULY REMIT 2525.56 801.51 .00 .00 HISTORY 11/17/75 18 7 .50 .00 17.53 .00 .00 5000-0102-18 Water/Sewer/Storm Sewer TAX FORFEI 11/17/75 18 7.50. .00 .00 .00 .00 5000-0102-TF Water/Sewer/Storm Sewer 6000-1974-01 Streets HISTORY 03/17/75 10 7.50 .00 .00 .00 .00 CERTIFIED 04/12/76 20 7 .50 .00 .00 .00 .00 5000-0117-00 Water/Sewer/Storm Sewer CERTIFIED 09/20/76 20 7 .50 .00 182.11 .00 .00 5000-0119-00 Water/Sewer/Storm Sewer ACCOUNT - A'OG {3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 13 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE ' 'TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 6000-1975-00 Streets HISTORY 04/19/76 10 7 .50 .00 .00 .00 .00 6000-1976-01 Streets HISTORY 09/27/76 10 7.50 .00 .00 .00 .00 6000-1977-01 Streets HISTORY 09/19/77 10 7 .50 .00 80.76- .00 .00 6000-1976-04 Streets HISTORY 09/25/78 10 7 .50 .00 .00 .00 .00 5000-0130-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9.00 16131.89 2271.51 69277.61 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 9896.92- .00 07/27/95 11 AJ 65 JULY REMIT 6088.49- .00 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 475.75- .00 .00 10043.40 1795.76 59380.69 .00 5000-0131-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9.00 5219.64 .10 22415.58 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 3202.25- .00 07/27/95 11 AJ 65 JULY REMIT 2704.56- .00 .00 .00 27-30-24-12-0051-0000-0 02/10/95 31 429 LAND TITLE .00 .00 52.50- .00 27-30-24-12-0052-0000-0 05/10/95 31 1743 LAND TITLE .00 .00 697.50- .00 2515.08 .10 18463.33 .00 6000-1975-04 Streets HISTORY 09/14/81 10 9.00 .00 193 .97 .00 .00 6000-1976-03 Streets HISTORY 09/14/81 10 9.00 .00 54.01 .00 .00 6000-1979-05 Streets HISTORY 09/14/81 10 9.00 .00 .00 .00 .00 6000-1980-00 Streets HISTORY 05/18/81 10 9.00 .00 1457 .29- .00 .00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 14 ACCOUNT TRANSACTION REPORT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PROJECT AMOUNT AMOUNT AMOUNT AMOUNT PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION 353 - REGULAR SPECIAL ASSESSMENTS .00 .00 6000-1980-TE Streets HISTORY 05/18/81 10 9.00 .00 .00 .00 156.34- .00 .00 6000-1979-04 Streets HISTORY 06/07/82 10 10.00 .00 1.26-3 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 .00 157 .60- .00 6000-1979-TE Streets HISTORY 06/07/82 10 10.00 .00 .00 .00 .00 6000-1981-00 Streets HISTORY 05/17/82 10 10.00 .00 2266.75 .00 .00 6000-1981-TE Streets HISTORY 05/17/82 10 10.00 .00 .00 .00 .00 3000-0134-00 Water/Sewer CERTIFIED 06/06/83 20 9.75 .00 .00 .00 .00 849.04 .04 4069.80 .00 3000-0136-00 Water/Sewer CERTIFIED 06/06/83 20 9.75 .00 452.24- .00 01/01/95 31 JE156 ANNUAL PAYMENT .00424.0 .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT 424.52 .04 3617 .56 .00 3000-0136-TF Water/Sewer TAX FORFEI 06/06/83 20 9.75 .00 5761.80 .00 .00 6000-1982-00 Streets HISTORY 06/06/83 10 9.75 .00 .25 .00 .00 6000-1982-TF Streets TAX FORFEI 06/06/83 10 9.75 .00 12344.08 .00 .00 2000-0142-00 Sewer • ,CERTI .02 3087 .50 .00 FIED 10/01/84 20 9.50 602.06 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 308.75- ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 15 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 2000-0142-00 Sewer CERTIFIED 10/01/84 20 9.50 CONTINUED 07/27/95 11 AJ 65 JULY REMIT 301.03- .00 .00 .00 301.03 .02 2778.75 .00 3000-0145-00 Water/Sewer CERTIFIED 10/01/84 20 9.50 227.04 .00 1164.33 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 116.43- .00 07/27/95 11 AJ 65 JULY REMIT 113.52- .00 .00 .00 113.52 .00 1047 .90 .00 3000-0145-DE Water/Sewer DEFERRED 10/01/84 20 9.50 .00 .00 6630.68 .00 3000-0145-TE Water/Sewer TAX EXEMPT 10/01/84 20 9.50 367 .32 385.22 1883 .64 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 188.38- .00 367 .32 385.22 1695.26 .00 4000-0132-00 Storm Sewer CERTIFIED 08/06/84 20 9.50 11308.22 318.12 57991.05 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 5799.07- .00 07/27/95 11 AJ 65 JULY REMIT 5493 .45- .00 .00 .00 5814.77 318.12 52191.98 .00 4000-0132-TE Storm Sewer TAX EXEMPT 08/06/84 20 9.50 .00 .00 .00 .00 6000-1983-04 Streets HISTORY 07/02/84 10 9.50 .00 .06 .00 .00 6000-1983-10 Streets HISTORY 07/02/84 10 9.50 .00 .02 .00 .00 6000-1983-15 Streets CERTIFIED 07/02/84 15 9.50 2737.97 .14 9281.26 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1856.24- .00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 16 ACCOUNT TRANSACTION REPORT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROWCRO PROJECTIPROJECT EQAMOUNT AMOUNT AMOUNT T PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION 353 - REGULAR SPECIAL ASSESSMENTS 6000-1983-15 Streets CERTIFIED 07/02/84 15 9.50 CONTINUED .00 1538.00- .00 .00 07/27/95 11 AJ 65 JULY REMIT .00 .00 981. 0 .00 13-30-24-13-0029-0000-0 06/20/95 31 2398 FIRST SECURITY TITLE .14 6443.184 .00 1199.97 6000-1983-TE Streets HISTORY 07/02/84 10 9.50 .00 21029.59 .00 .00 6000-1984-00 Streets HISTORY 10/01/84 10 9.50 .00 .33 .00 .00 6000-1984-DE Streets HISTORY 10/01/84 10 9.50 .00 .00 7998.14 .00 6000-1984-TE Streets HISTORY 10/01/84 10 9.50 .00 2709.49 .00 .00 3000-0150-00 Water/Sewer .00 .00 3744.36- .00 CERTIFIED 09/22/86 20 8.50 7563.61 .10 44932.38 .00 01/01/95 31 JE156 ANNUAL PAYMENT 3781.78- .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT .00 3781.83 .10 41188.02 3000-0150-DE Water/Sewer DEFERRED 09/22/86 20 8.50 .00 .00 4792.08 .00 3000-0156-00 Water/Sewer CERTIFIED 09/08/86 20 8.50 .00 .00 .00 .00 2222.00 .09 13200.00 .00 3000-0160-00 Water/Sewer CERTIFIED 09/08/86 20 8.50 .00 .00 1100.00- .00 01/01/95 31 JE156 ANNUAL PAYMENT 555.50- .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT 1666.50 .09 12100.00 .00 3000-0160-TF Water/Sewer TAX FORFEI 09/08/86 20 8.50 .00 6619.72 .00 .00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 17 ACCOUNT TRANSACTION REPORT ESCROW PROJECT PROJECT DESCRIPTION STATUS DATE LNRATE CURRENT DELINQUENT DEFERRED AMOUNT PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION 353 - REGULAR SPECIAL ASSESSMENTS 6000-1985-00 Streets CERTIFIED 09/08/86 10 8.50 15396.54 .14 26318.71 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 13159.44- .007698.00_ .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT • 7698.29 .14 13159.27 .00 6000-1985-TE Streets TAX EXEMPT 09/08/86 10 8.50 2541.83 2726.49 4345.00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 2172.50- .00 2541.83 2726.49 2172.50 .00 6000-1986-00 Streets CERTIFIED 09/08/86 10 8.50 15246.45 .20 26062.28 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 13031.16- .007623.21- .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT 7623.24 .20 13031.12 .00 6000-1986-01 Streets HISTORY 06/02/86 3 9.00 .00 .00 .00 .00 6000-1986-03 Streets CERTIFIED 09/08/86 10 8.50 1304.49 •01 2229.91 .00 .00 .00 1114.95- .00 01/01/95 31 JE156 ANNUAL PAYMENT 652.24- .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT 652.25 .01 1114.96 .00 6000-1986-DE Streets DEFERRED 09/08/86 10 8.50 .00 .00 27839.37 .00 6000-1986-TF Streets TAX FORFEI 09/08/86 10 8.50 .00 6944.60 .00 .00 .00 8000-1985-01 Improvement CERTIFIED 09/08/86 10 8.50 1907.00 .03 3259.80 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1629.92- .00 92 .00 07/27/95 11 AJ 65 JULY REMIT 953.50- .00 953.50 .03 1629.88 .00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 18 ACCOUNT TRANSACTION REPORT DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PROJECT PROJECT DESCRIPTION STATUS PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS .02 12589.91 .00 CERTIFIED 09/08/86 10 8.50 7365.08 .00 8000-1985-02 Improvement .00 .00 6294.94- .00 01/01/95 31 JE156 ANNUAL PAYMENT 3682.54- .00 .00 07/27/95 11 AJ 65 JULY REMIT 3682.54 .02 6294.97 .00 3876.12 .01 6625.88 .00 8000-1985-03 Improvement CERTIFIED 09/08/86 10 8.50 .00 .00 3312.92- .00 01/01/95 31 JE156 ANNUAL PAYMENT00- .00 .00 .00 1938. 07/27/95 11 AJ 65 JULY REMIT .00 1938.06 .01 3312.96 4000-0169-00 Storm Sewer .00 .00 3603.38- .00 CERTIFIED 09/12/88 20 8.50 7891.40 .06 50447 .36 .00 01/01/95 31 JE156 ANNUAL PAYMENT 3945.70- .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT .00 3945.70 .06 46843.98 2780.50 .02 8300.00 .00 6000-1987-01 Streets CERTIFIED 09/12/88 10 8.50 .00 .00 2075.00- .00 01/01/95 31 JE156 ANNUAL PAYMENT 1390. .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT .00 1390.25 .02 6225.00 .00 Streets CERTIFIED 09/12/88 10 8.50 6980.84 5555.55 20838.40 .00 6000-1988-A101/01/95 31 JE156 ANNUAL PAYMENT .00 .00 REMIT 2556.98- .00 .00 07/27/95 11 AJ 65 OLDJULREPUBLIC .00 .00 2089.80- 12-30-24-21-0024-0000-0 02/08/95 31 .00 4423.86 5555.55 13539.00 122863.84 73226.57 445192.35 .00 TOTAL TRANSACTIONS FUND 353 - TOTALS BEGINNING BALANCE 56321.33- ,d/ 755.09- 91701.77- .00 CURRENT BALANCE 66542.51 72471.48 353490.58 .00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 19 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 380 - IMPROVEMENT BONDS OF 1991 5000-0183-00 Water/Sewer/Storm Sewer CERTIFIED 09/11/89 20 8.00 4259.94 .03 29045.10 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1936.34- .00 07/27/95 11 AJ 65 JULY REMIT 2129.96- .00 .00 .00 2129.98 .03 27108.76 .00 5000-0188-00 Water/Sewer/Storm Sewer EQUAL ANNU 09/11/89 15 8.00 21974.50 24309.57 147450.87 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 10178.42- .00 07/27/95 11 AJ 65 JULY REMIT 4909.88- .00 .00 .00 17064.62 24309.57 137272.45 .00 6000-1988-0C Streets CERTIFIED 09/11/89 10 8.00 5233.16 .03 18689.84 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 3737.97- .00 07/27/95 11 AJ 65 JULY REMIT 2616.58- .00 .00 .00 2616.58 .03 14951.87 .00 6000-1988-0B Streets CERTIFIED 09/11/89 15 9.50 1586.00 .03 8133.30 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 813.34- .00 07/27/95 11 AJ 65 JULY REMIT 793.00- .00 .00 .00 793.00 .03 7319.96 .00 6000-1989-01 Streets EQUAL ANNU 09/10/90 10 8.50 12734.28 11666.18 57986.73 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 7805.36- .00 07/27/95 11 AJ 65 JULY REMIT 3480.24- .00 .00 .00 9254.04 11666.18 50181.37 .00 6000-1989-DE Streets DEFERRED 09/10/90 10 8.50 .00 .00 123414.95 .00 6000-1989-00 Streets CERTIFIED 09/10/90 10 8.50 31549.61 .15 125362.52 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 20893.79- .00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 20 ACCOUNT TRANSACTION REPORT DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW. PROJECT PROJECT DESCRIPTION STATUS PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 380 - IMPROVEMENT BONDS OF 1991CONTINUED .00 6000-1989-00 Streets CERTIFIED 09/10/90 10 8.50 15774.79- .00 .00 07/27/95 11 AJ 65 JULY REMIT 15774.82 .15 104468.73 .00 60O0-1988-04 Streets CERTIFIED 09/10/90 10 8.50 12125.32 121.49 48180.07 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT 6062.65- .00 .00 .00 .00 .00 8030.02- 07/27/95 11 AJ 65 JULY REMIT .00 121.43-00 .00 .00 07/27/95 21 AJ 65 JULY REMIT 6062.67 .06 40150.05 .00 6000-1989-TE Streets CERTIFIED 09/10/90 10 8.50 .00 .00 .00 .00 CERTIFIED 10/21/91 20 7.50 .00 .08 .00 .00 5000-0210-00 Water/Sewer/Storm Sewer 6000-1990-03 Streets CERTIFIED 10/21/91 10 7.50 .00 .06 .00 .00 4000-0223-DE Storm Sewer PENDING/ES 12/31/92 0 0.00 .00 .00 .00 .00 4000-0223-00 Storm Sewer .00 CERTIFIED 10/18/93 20 6 .50 1516.16 .15 12889.05 .00 01/01/95 31 JE156 ANNUAL PAYMENT 758.08- .00 .00 .00 .00 678.37- .00 07/27/9511 AJ 65 JULY REMIT .00 758.08 .15 12210.68 137 .09 .00 1000.00 .00 4000-0260-TE Storm Sewer CERTIFIED 11/30/94 15 6 .50 .00 66.67- .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 137.09 .00 933.33 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 21 ACCOUNT TRANSACTION REPORT CURRENT DELINQUENT DEFERRED ESCROW FUND 380 - IMPROVEMENT BONDS OF 1991 FUND 380 - TOTALS BEGINNING BALANCE 91116.06 36097.77 572152.43 .00 TOTAL TRANSACTIONS 36525.18- 121.43- 54140.28- .00 CURRENT BALANCE 54590.88 35976.34 518012.15 .00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 22 ACCOUNT TRANSACTION REPORT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED AMCROT CROW ' PROJECT PROJECT AMOUNT AMOUNT AMOUNT PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION 381 - IMPROVEMENT BONDS OF 1992 .00 CERTIFIED 09/19/77 20 7 .50 641.46 .06 1570.75 .00 5000-0121-00 Water/Sewer/Storm Sewer .00 .00 523.65- .00 01/01/95 31 JE156 ANNUAL PAYMENT 320.72- .00 •00 07/27/95 11 AJ 65 JULY REMIT .00 320.74 .06 1047.10 4000-0125-00 Storm Sewer HISTORY 09/18/78 5 7.50 .00 .00 .00 .00 .05 3792.78 .00 CERTIFIED 09/17/79 20 7.50 1043.07 .00 3000-0126-00 Water/Sewer .00 .00 758.61- .00 01/01/95 31 JE156 ANNUAL PAYMENT 521.52- .00 .00 07/27/95 11 AJ 65 JULY REMIT 521.55 .05 3034.17 .00 493.11 425.09 1465.82 .00 3000-0126-TE Water/Sewer TAX EXEMPT 09/17/79 20 7 .50 .00 293 .17- .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 403.11 425.09 1172.65 6000-1978-00 Streets HISTORY 05/14/79 10 7.50 .00 .84 .00 .00 6000-1978-TE Streets HISTORY 05/14/79 10 7 .50 .00 .00 .00 .00 174.13 124369.80 .00 5000-0127-00 Water/Sewer/Storm Sewer CERTIFIED 05/12/80 20 9.00 31921.6660 .1H 24329.80- .00 01/01/95 31 JE156 ANNUAL PAYMENT 15960.78- .00 .37 .00 07/27/95 11 AJ 65 JULY REMIT 15960.88 174.13 103641.43 .00 .03 19947 .90 .HH 5000-0128-00 Water/Sewer/Storm Sewer CERTIFIED 05/19/80 20 9.00 5119.9966 .00 9947 .90- .00 01/01/95 31 JE156 ANNUAL PAYMENT 3323.36- .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT .00 .00 1452.53- .00 27-30-24-12-0014-0000-0 02/10/95 31 429 LAND TITLE ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 23 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 381 - IMPROVEMENT BONDS OF 1992 5000-0128-00 Water/Sewer/Storm Sewer CERTIFIED 05/19/80 20 9.00 .00 .CONTINUED00 2322.60- .00 27-30-24-12-0014-0000-1 02/10/95 31 429 LAND TITLE .00 .00 143.65- .00 27-30-24-12-0051-0000-0 02/10/95 31 429 LAND TITLE .00 .00 229.48- .00 27-30-24-12-0051-0000-1 02/10/95 31 429 . LAND TITLE .00 .00 1908.03- .00 27-30-24-12-0052-0000-0 05/10/95 31 1743 LAND TITLE .00 .00 3049.02- .00 27-30-24-12-0052-0000-1 05/10/95 31 1743 LAND TITLE 1796.60 .03 7517.93 .00 6000-1979-01 Streets HISTORY 05/19/80 10 9.00 .00 104.33 .00 .00 6000-1991-02 Streets CERTIFIED 10/19/92 10 6.50 19535.36 16144.31 102817.72 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 12852.17- .00 07/27/95 11 AJ 65 JULY REMIT 6159.16- .00 .00 .00 13376.20 16144.31 89965.55 .00 6000-1992-02 Streets CERTIFIED 10/18/93 10 6.50 47903.35 604.23 272976.64 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 30222.90- .00 07/27/95 11 AJ 65 JULY REMIT 24101.93- .00 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 243.12- .00 .00 13-30-24-41-0053-0000-0 02/23/95 31 542 CERTIFIED HOME CLOSERS .00 .00 673.29- .00 24-30-24-31-0033-0000-0 01/27/95 31 282 GEIGER .00 .00 468.16- .00 24-30-24-32-0076-0000-0 04/12/95 31 1305 LAND TITLE .00 .00 1555.41- .00 24-30-24-32-0078-0000-0 04/12/95 31 1305 LAND TITLE .00 .00 323.39- .00 23801.42 361.11 239733.49 .00 FUND 381 - TOTALS BEGINNING BALANCE 106567 .97 17453.07 526941.41 .00 TOTAL TRANSACTIONS 50387.47- 243.12- 80829.09- .00 CURRENT BALANCE 56180.50 17209.95 446112.32 .00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 24 ACCOUNT TRANSACTION REPORT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW CROW PROJECT PROJECTAMOUNT PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION 382 - IMPROVEMENT BONDS OF 1994 .00 CERTIFIED 11/30/94 15 6.50 4235.78 .00 30900.00 .00 4000-0260-00 Storm Sewer .00 .00 2059.80- .00 01/01/95 31 JE156 ANNUAL PAYMENT 1919.68- .00 .00 07/27/95 11 AJ 65 JULY REMIT 2316.10 .00 28840.20 .00 .00 87100.40 .00 6000-1993-02 Streets CERTIFIED 11/30/94 10 6.50 14843.3838 .00 8710.08-00 .00 01/01/95 31 JE156 ANNUAL PAYMENT 7056.00- .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT .00 .00 612.00- 13-30-24-22-0020-0000-0 04/20/95 31 1432 WALSH TITLE .00 .00 612.00- .00 13-30-24-22-0024-0000-0 04/13/95 31 1334 WALSH TITLE .00 .00 525.60-1 .00 14-30-24-12-0090-0000-0 05/15/95 31 1794 WAYNE FRANKE .00 .00 540.00- .00 24-30-24-31-0074-0000-0 04/25/95 31 1495 EQUITY TITLE .00 .00 972.00- .00 24-30-24-31-0086-0000-0 06/02/95 31 2136 FIRST SECURITY TITLE .00 .00 576.00- .00 24-30-24-34-0056-0000-0 02/08/95 31 397 UNIVERSAL TITLE .00 .00 576.00- .00 24-30-24-34-0058-0000-0 05/10/95 31 1749 BARTA .00 7786.96 .00 73976.72 9300-0211-00 Misc PENDING/ES 02/22/94 0 0.00 .00 .00 .00 389.00 BEGINNING BALANCE 19079.16 / .00 118000.40 389.000 TOTAL TRANSACTIONS 0 FUND 382 - TOTALS 8976.10-v .00 15183 .48- CURRENT BALANCE 10103.06 .00 102816.92 389.00 ACCOUNT - AUG 3, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 25 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE 'TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 390 - HRA PASS THRU SA FOR MOORE LAKE COMMONS 6000-1988-0A Streets EQUAL ANNU 09/10/90 13 9.00 88821.77 88821.82 532508.45 .80 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 40896.00 .00 88821.77 88821.82 491612.45 .00 FUND 390 - TOTALS BEGINNING BALANCE 88821.77 88821.82 532508.45 .00 TOTAL TRANSACTIONS .00 .00 40896.00- CURRENT BALANCE 88821.77 88821.82 491612.45 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 1 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DAI PTION STATUS DATE LN RATECURRENT DELINQUENT DEFERREDFERREAMOUNTW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT 101 - GENERAL FUND 9200-1989-00 Misc .00 CERTIFIED 09/10/90 5 8. 50 97.65 52.67 90.00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 90.00- 97.65 52.67 .00 .00 9000-1990-00 Misc EQUAL ANNU 09/10/90 5 8. 50 560.52 560.54 516.62 . 00 01/01/95 31 JE156 ANNUAL PAYMENT . 00 .00 516.62- .00 560. 52 560.54 .00 .00 51.75 27 .58 90.00 .00 9200-1991-00 Misc CERTIFIED 10/21/91 5 7.50 .00 .00 40 .00- .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 45.00- .00 03-30-24-42-0073-0000-0 08/07/95 31 3013 CLOSER FINALIS . 00 . 00 51.75 27.58 .00 152. 84 168.73 485.19 .00 9200-1993-00 Misc CERTIFIED 10/18/93 5 6.50 . 00 .00 121.30- .00 01/01/95 31JE156 ANNUAL PAYMENT 152. 84 168.73 363. 89 .00 3200-1995-00 Water/Sewer CERTIFIED 10/23/95 15 6.50 . 00 .00 1877. 48 .00 9200-1995-00 Misc CERTIFIED 10/23/95 5 6.50 .00 .00 661. 90 .00 862.76 809.52 3721. 19. .00 FUND 101 - TOTALS BEGINNING BALANCE .70 . 00 817.92-11 .00 TOTAL TRANSACTIONS CURRENT BALANCE 862.76 809.52 2903. 27 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 2 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESDAIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED AMCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT 351 - REVOLVING FUND .00 3000-0014-00 Water/Sewer HISTORY / / 0 6.00 .00 .00 .00 3000-0029-00 Water/Sewer HISTORY / / 0 6.00 .00 .00 .00 .-00 HISTORY / / 0 6.00 .00 .00 .00 .00 6000-1958-00 Streets HISTORY / / 0 6.00 .00 .00 .00 . 00 6000-0000-00 Streets PENDING/ES 0 0. 00 .00 .00 .00 .00 9900-0000-00 Misc 1000-0023-00 Water HISTORY 08/02/60 1 6.00 .00 .00 .00 .00 3000-0047-00 Water/Sewer HISTORY 09/05/61 20 6.00 .00 . 00 .00 .00 3300-1962-00 Water/Sewer HISTORY 09/04/62 15 6.00 .00 .00 .00 .00 4000-0049-00 Storm Sewer HISTORY 09/25/62 20 6.00 .00 .00 .00 .00 4000-0052-00 Storm Sewer HISTORY 09/25/62 20 6.00 .00 .00 .00 .00 3300-1963-00 Water/Sewer HISTORY 10/07/63 15 6 .00 .00 .00 .00 .00 3300-1964-00 Water/Sewer HISTORY 09/28/64 15 6.00 . 00 .00 .00 .00 3300-1965-00 Water/Sewer HISTORY 10/04/65 15 6.00 .00 .00 .00 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 3 ACCOUNT TRANSACTION REPORT DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PROJECT PROJECT DESCRIPTION STATUS PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 351 - REVOLVING FUND .00 .00 3300-1966-00 Water/Sewer HISTORY 09/12/66 15 6.00 .00 .00 3300-1967-00 Water/Sewer HISTORY 08/21/67 15 6.00 .00 .00 .00 .00 3300-1968-00 Water/Sewer HISTORY 09/23/68 15 6.00 .00 .00 .00 .00 3300-1969-00 Water/Sewer HISTORY 09/15/69 15 7.50 .00 .00 .00 .00 3300-1970-00 Water/Sewer HISTORY 09/14/70 15 7 .50 .00 . 00 .00 .00 3300-1971-00 Water/Sewer HISTORY 08/30/71 15 7.50 . 00 . 00 .00 .00 3300-1973-00 Water/Sewer HISTORY 09/24/73 15 7.50 .00 .00 . 00 .00 3300-1974-00 Water/Sewer HISTORY 09/16/74 15 7.50 . 00 .00 .00 . 00 3300-1975-00 Water/Sewer HISTORY 09/15/75 15 7.50 . 00 .00 .00 .00 3300-19/6-00 Water/Sewer HISTORY 09/20/76 15 7.50 .00 .79 .00 .00 3300-1977-00 Water/Sewer HISTORY 09/19/77 15 7.50 . 00 .02 .00 .00 3300-1978-00 Water/Sewer HISTORY 09/18/78 15 7 .50 .00 .03 .00 .00 3300-1979-00 Water/Sewer HISTORY 09/24/79 15 7.50 .00 .05 .00 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 4 ACCOUNT TRANSACTION REPORT PROJECT PROJECTDESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED AMOUNT ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT 351 - REVOLVING FUND .05 1351.08 .00 3300-1980-00 Water/Sewer CERTIFIED 10/06/80 15 9.00 1472.68. 68 .00 1351.08- .00 01/01/95 31 JE156 ANNUAL PAYMENT 736.33- .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT 736.33- .00 .00 .00 12/14/95 11 123 NOV REMIT .02 .05 .00 .00 3300-1981-00 Water/Sewer CERTIFIED 09/14/81 15 9.00 .00 .00 .00 .00 .00 .00 3300-1982-00 Water/Sewer CERTIFIED 09/27/82 15 10.50 14644 158.14 334.08 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 111.36- 07/27/95 11 AJ 65 JULY REMIT 73.22- .00 .00 .00 12/14/95 11 123 NOV REMIT 73.22------ .00 .00 .00 .00 158. 14 222.72 . 00 1315.64 .00 .20 . 11 3300-1983-00 Water/Sewer CERTIFIED 10/03/83 15 9.75 457 .20 .00 31 .64 .00 01/01/95 31 JE156 ANNUAL PAYMENT 228 .00 .00 . 00 07/27/95 11 AJ 65 JULY REMIT 8.58- .00 00 .00 12/14/95 11 123 NOV REMIT C 4. - 2 2. 3.04 . 11 986.72 .00 6 .00 3300-1984-00 Water/Sewer CERTIFIED 10/01/84 15 9. 50 1337.2244 .07 4532.9.07 906. 61 .00 01/01/95 31 JE156 ANNUAL PAYMENT 668. 61- .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT 668. 61-/ .00 .00 .00 12/14/95 11 123 NOV REMIT .03 . 07 3626 .35 .00 676.19 .00 .00 .08 3300-1985-00 Water/Sewer CERTIFIED 10/07/85 15 9.50 177.00 .008 112.75- .00 01/01/95 31 JE156 ANNUAL PAYMENT 70. 80- 07/27/95 11 AJ 65 JULY REMIT 106.16-` - .00 .00 .00 .00 .00 .00 12/14/95 11 123 NOV REMIT .04 .08 563.44 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 5 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 351 - REVOLVING FUND 3300-1986-00 Water/Sewer .01 4790.56 .00.00 .00 684.36- CERTIFIED 09/08/86 15 8. 50 1091.56 .00 01/01/95 31 JE156 ANNUAL PAYMENT 545.78- .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT 545.78-✓ .00 .00 . 00_ 12/14/95 11 123 NOV REMIT .00 .00 .01 4106.20 3300-1987-02 Water/Sewer CERTIFIED 09/14/87 20 8. 50 . 00 .00 .00 .00 157.25 .02 801. 88 .00 3300-1988-00 Water/Sewer CERTIFIED 09/12/88 15 8. 50 .00 .00 89.09- .00 01/01/95 31 JE156 ANNUAL PAYMENT 78. 6 .000 .00 .00 0 07/27/95 11 AJ 65 JULY REMIT .00 .00.00 712.79- 12/14/95 11 123 NOV REMIT 78. 62 .00 03-30-24-24-0060-0000-0 07/11/95 31 2643 STEWART TITLE CO. . 01 .02 .00 .00 .07 6654.15 .00 CERTIFIED 09/11/89 15 8. 00 1197 .75 .00 3300-1989-00 Water/Sewer . 00 .00 665.42- .00 01/01/95 31 JE156 ANNUAL PAYMENT 598. 87- .00 .00 07/27/95 11 AJ 65 JULY REMIT 598. 86V .00 .00 .00 12/14/95 11 123 NOV REMIT .02 .07 5988.73 .00 3300-1992-00 Water/Sewer CERTIFIED 10/19/92 15 6.50 .00 .00 . 00 .00 4000-0000-0P Storm Sewer PENDING/ES 12/31/93 0 0.00 .00 .00 .00 12000.00 .00 28306.32 .00 CERTIFIED 11/30/94 20 6.50 3408. 56 .00 3300-1994-08 Water/Sewer . 00 .00 1415.32- .00 01/01/95 31 JE156 ANNUAL PAYMENT 1704.17- .00 .00 07/27/95 11 AJ 65 JULY REMIT 1704.17-' .00 .00 .00 12/14/95 11 123 NOV REMIT . 22 .00 26891.00 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 6 ACCOUNT TRANSACTION REPORT CURRENT DELINQUENT DEFERRED ESCROW FUND 351 - REVOLVING FUND FUND 351 - TOTALS BEGINNING BALANCE 9445.68 159.44 48762.86 12000.00 TOTAL TRANSACTIONS 9442.30- .00 6377.70- CURRENT BALANCE 3.38 159.44 42385.16 12000.00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 7 ACCOUNT TRANSACTION REPORT DATE LN RATE. CURRENT DELINQUENT DEFERRED ESCROW PROJECT PROJECT DESCRIPTION STATUS PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS .00 .00 .00 3000-0013-TF Water/Sewer TAX FORFEI / / 0 6.00 .00 TAX FORFEI / / 0 6.00 .00 1058.67 .00 .00 3000-0021-TF Water/Sewer HISTORY / / 0 6.00 .00 .00 .00 .00 6000-1959-00 Streets 3000-0013-00 Water/Sewer HISTORY 11/12/58 20 6.00 .00 .00 .00 .00 3000-0021-00 Water/Sewer HISTORY 07/23/59 20 6.00 .00 .00 .00 . 00 3000-0015-00 Water/Sewer HISTORY 12/31/59 20 6.00 .00 .00 .00 .00 3000-0022-00 Water/Sewer HISTORY 09/25/60 20 6.00 .00 .00 .00 .00 9100-0000-00 Misc HISTORY 12/31/60 15 5.00 .00 .00 .00 .00 1000-0034-00 Water HISTORY 10/03/61 10 6.00 .00 .00 .00 .00 2000-0024-00 Sewer HISTORY 09/10/61 20 6.00 . 00 .00 .00 .00 3000-0026-00 Water/Sewer HISTORY 10/03/61 20 6.00 .00 .00 .00 .00 3000-0036-00 Water/Sewer HISTORY 10/03/61 20 6.00 .00 .00 .00 .00 3000-0038-00 Water/Sewer HISTORY 09/05/61 20 6.00 .00 - .00 .00 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 8 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 3000-0041-00 Water/Sewer HISTORY 10/03/61 20 6.00 .00 .00 .00 .00 6000-1960-10 Streets HISTORY 10/03/61 10 6.00 .00 .00 .00 .00 3000-0048-00 Water/Sewer HISTORY 10/01/62 20 6.00 .00 . 00 .00 .00 4000-0024-AB Storm Sewer HISTORY 09/17/62 20 6.00 .00 .00 .00 .00 4000-0040-00 Storm Sewer HISTORY 09/04/62 20 6.00 .00 .00 .00 .00 6000-1960-20 Streets HISTORY 10/01/62 20 6.00 .00 .00 .00 . 00 6000-1961-00 Streets HISTORY 10/08/62 5 6.00 .00 .00 .00 .00 7450-0043-00 Project Combination HISTORY 11/01/62 20 6.00 .00 .00 .00 .00 3000-0055-00 Water/Sewer HISTORY 10/07/63 20 6.00 . 00 .00 .00 .00 3000-0059-00 Water/Sewer HISTORY 07/01/63 20 6.00 .00 . 00 .00 .00 4000-0053-00 Storm Sewer HISTORY 10/05/63 20 6.00 .00 .00 .00 . 00 5000-0058-01 Water/Sewer/Storm Sewer HISTORY 10/01/63 20 6.00 . 00 . 00 .00 . 00 3000-0061-00 Water/Sewer HISTORY 10/05/64 20 6.00 .00 .00 .00 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 9 ACCOUNT TRANSACTION REPORT PROJECT PROJECT IPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED AMCROW DESCRIPTION PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AM© 353 - REGULAR SPECIAL ASSESSMENTS .00 .00 3000-0063-00 Water/Sewer HISTORY 06/15/64 20 6.00 .00 .00 .00 .00 .00 .00 3000-0065-00 Water/Sewer HISTORY 07/07/64 20 6.00 3000-0066-00 Water/Sewer HISTORY 09/28/64 20 6.00 . 00 .00 .00 .00 4000-0064-00 Storm Sewer HISTORY 07/07/64 20 6.00 .00 .00 .00 .00 6000-1962-00 Streets HISTORY 06/02/64 10 6.00 .00 .00 .00 .00 6000-1963-00 Streets HISTORY 09/21/64 10 6.00 .00 .00 .00 .00 3000-0070-00 Water/Sewer HISTORY 08/23/65 20 6.00 .00 .00 .00 .00 4000-0067-00 Storm Sewer HISTORY 08/23/65 20 6.00 .00 .00 .00 .00 4000-0071-00 Storm Sewer HISTORY 09/07/65 20 6.00 .00 .00 .00 .00 4000-0069-00 Storm Sewer HISTORY 06/07/65 20 6.00 . 00 .00 .00 .00 6000-1964-00 Streets HISTORY 09/07/65 10 6.00 .00 .00 .00 .00 4000-0005-0A Storm Sewer HISTORY 10/31/66 20 6.00 .00 1.29 .00 .00 4000-0005-TF Storm Sewer TAX FORFEI 10/31/66 20 6.00 .00 4.44 .00 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 10 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 5000-0073-00 Water/Sewer/Storm Sewer HISTORY 09/06/66 20 6.00 .00 .00 .00 .00 6000-1965-01 Streets HISTORY 09/19/66 10 6.00 .00 .00 .00 .00 4000-0005-0C Storm Sewer HISTORY 05/08/67 20 6.00 .00 .00 .00 . 00 4000-0081-00 Storm Sewer HISTORY 05/08/67 10 6.00 . 00 .00 .00 .00 5000-0079-00 Water/Sewer/Storm Sewer HISTORY 09/11/67 20 6.00 .00 . 22 .00 .00 6000-1966-01 Streets HISTORY 09/18/67 10 6.00 .00 .00 .00 .00 4000-0082-00 Storm Sewer HISTORY 09/16/68 20 6.00 .00 1.27 .00 .00 4000-0087-00 Storm Sewer HISTORY 09/03/68 20 6.00 .00 . 00 .00 .00 4000-0087-TF Storm Sewer TAX FORFEI 09/03/68 20 6.00 .00 .00 . 00 .00 5000-0084-00 Water/Sewer/Storm Sewer HISTORY 09/16/68 20 6.00 .00 .00 .00 .00 5000-0088-00 Water/Sewer/Storm Sewer HISTORY 09/23/68 20 6.00 .00 173.78 .00 .00 6000-1967-00 Streets HISTORY 10/07/68 10 6.00 .00 .00 .00 .00 1000-0092-00 Water HISTORY 09/08/69 20 7.50 .00 .00 .00 .00 • ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 11 ACCOUNT TRANSACTION REPORT CURRENT DELINQUENT DEFERRED ESCROW D PROJECT PROJECT DESAIPTION STATUS DATE LN RATE AMOUNT AMOUNT AMOUNT AMOUNT PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION 353 - REGULAR SPECIAL ASSESSMENTS .00 .00 .00 4000-0089-00 Storm Sewer HISTORY 09/08/69 20 7.50 .00 6000-1968-1A Streets HISTORY 07/14/69 10 7.50 .00 .00 .00 .00 2000-0091-00 Sewer HISTORY 06/15/70 20 7 .50 .00 .00 .00 .00 6000-1969-01 Streets HISTORY 05/11/70 10 7.50 .00 .00 .00 .00 6000-1969-TF Streets TAX FORFEI 05/11/70 10 7.50 . 00 . 00 .00 .00 .00 46 .52- .00 .00 3000-0093-00 Water/Sewer HISTORY 08/09/71 20 7.50 . 00 46 .52- .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 .00 93.04- .00 6000-1970-01 Streets HISTORY 09/13/71 10 7.50 . 00 .00 .00 .00 HISTORY 08/16/71 20 7.50 .00 .00 .00 . 00 7240-0100-00 Project Combination HISTORY 08/14/72 20 7.50 . 00 360.65 .00 .00 5000-0106-00 Water/Sewer/Storm Sewer HISTORY 08/14/72 20 7.50 .00 .01 .00 .00 5000-0105-00 Water/Sewer/Storm Sewer 6000-1976-TF Streets TAX FORFEI 09/27/72 10 7 . 50 .00 931.39 .00 .00 6000-1971-01 Streets HISTORY 05/15/72 10 7. 50 .00 . 00 .00 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 12 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 9300-0104-00 Misc HISTORY 02/14/72 10 7.50 .00 .00 .00 .00 5000-0112-00 Water/Sewer/Storm Sewer HISTORY 09/10/73 20 7.50 . 00 245.65 . 00 .00 5000-0102-20 Water/Sewer/Storm Sewer HISTORY 08/13/73 20 7.50 .00 101.75 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 11.18- .00 .00 .00 90.57 .00 .00 5000-0103-00 Water/Sewer/Storm Sewer HISTORY 09/17/73 20 7.50 .00 407.91 .00 .00 07/27/95 21 AJ 65 JULY REMIT . 00 93. 41- .00 .00 .00 314.50 .00 .00 5000-0103-TE Water/Sewer/Storm Sewer HISTORY 09/17/73 20 7.50 .00 . 00 .00 .00 5000-0103-TF Water/Sewer/Storm Sewer TAX FORFEI 09/17/73 20 7.50 .00 526.63 .00 .00 6000-1972-01 Streets HISTORY 09/10/73 10 7.50 . 00 . 00 .00 .00 5000-0102-19 Water/Sewer/Storm Sewer HISTORY 07/08/74 19 7.50 .00 9. 80 .00 .00 07/27/95 21 AJ 65 JULY REMIT . 00 1.03- .00 .00 .00 8.77 .00 .00 6000-1973-01 Streets HISTORY 05/20/74 10 7.50 . 00 .00 .00 .00 2000-0113-00 Sewer CERTIFIED 09/15/75 20 7.50 73.22 28.14 68.08 . 00 01/01/95 31 JE156 ANNUAL PAYMENT . 00 .00 68.08- .00 07/27/95 11 AJ 65 JULY REMIT 32.62- .00 .00 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 13 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENTURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 Sewer CERTIFIED 09/15/75 20 7.50 CONTINUED .00 28.61- .00 .00 12/14/95 11 123 NOV REMIT 11.99 28. 14 .00 .00 2000-0113-TF Sewer TAX FORFEI 09/15/75 20 7.50 .00 806.06 .00 .00 .02 1207.43 .00 CERTIFIED 05/12/75 20 7.50 1297.99 .00 3000-0115-00 Water/Sewer .00 .00 1207.43- .00 12/14/95 11 123 NOV REMIT 01/01/95 31 JE156 ANNUAL PAYMENT 649.09- .00 .00 07/27/95 11 AJ 65 JULY REMIT 649.08-_ .00 .00 .00 . 18- .02 .00 . 00 4499.91 .17 4185. 96 .00 3000-0116-00 Water/Sewer CERTIFIED 08/11/75 20 7 .50 .00 .00 4185. 96- .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 .00 2249.00- 07/27/95 11 AJ 65 JULY REMIT 2249.92v� .00 .00 .00 12/14/95 11 123 NOV REMIT .08 .17 .00 .00 .00 CERTIFIED 03/17/75 20 7 .50 4473.68 927 .45 4150. 21 .00 .00 5000-0114-00 Water/Sewer/Storm Sewer .00 .00 4150. 21- .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT 1948.12- .00 07/27/95 11 AJ 65 JULY REMIT 125.94-0 .00 .00 07/27/95 21 AJ 65 JULY REMIT 1861.0 .00 .00 .00 12/14/95 11 123 NOV REMIT 663. 84 801.51 .00 .00 HISTORY 11/17/75 18 7 .50 .00 17.53 . 00 .00 5000-0102-18 Water/Sewer/Storm Sewer TAX FORFEI 11/17/75 18 7.50 .00 .00 .00 .00 5000-0102-TF Water/Sewer/Storm Sewer 6000-1974-01 Streets HISTORY 03/17/75 10 7.50 .00 . 00 .00 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 14 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 5000-0117-00 Water/Sewer/Storm Sewer CERTIFIED 04/12/76 20 7.50 .00 .00 .00 .00 5000-0119-00 Water/Sewer/Storm Sewer CERTIFIED 09/20/76 20 7.50 .00 182.11 .00 .00 6000-1975-00 Streets HISTORY 04/19/76 10 7.50 .00 .00 .00 .00 6000-1976-01 Streets HISTORY 09/27/76 10 7.50 .00 .00 .00 .00 6000-1977-01 Streets HISTORY 09/19/77 10 7.50 .00 80 .76- .00 .00 6000-1976-04 Streets HISTORY 09/25/78 10 7.50 .00 .00 .00 . 00 5000-0130-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9.00 16131.89 2271.51 69277. 61 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 9896. 92- .00 07/27/95 11 AJ 65 JULY REMIT 6088.49- .00 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 475.75- .00 .00 12/14/95 11 123 NOV REMIT 5242.127-/ .00 . 00 .00 4801.28 1795.76 59380. 69 .00 5000-0131-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9.00 5219.64 .10 22415.58 . 00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 3202.25- .00 07/27/95 11 AJ 65 JULY REMIT2704.56- .00 .00 .00 12/14/95 11 123 NOV REMIT 2515 .06 .00 .00 .00 2/-30-24-12-0051-0000-0 02/10/95 31 429 LAND TITLE .00 .00 52. 50- .00 2/-30-24-12-0052-0000-0 05/10/95 31 1743 LAND TITLE .00 .00 697 . 50- .00 .02 . 10 18463.33 .00 6000-1975-04 Streets HISTORY 09/14/81 10 9.00 .00 193.97 .00 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 15 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 6000-1976-03 Streets HISTORY 09/14/81 10 9.00 .00 54.01 .00 .00 6000-1979-05 Streets HISTORY 09/14/81 10 9.00 .00 .00 .00 .00 6000-1980-00 Streets HISTORY 05/18/81 10 9. 00 .00 1457 .29- .00 .00 6000-1980-TE Streets HISTORY 05/18/81 10 9.00 . 00 .00 .00 .00 6000-1979-04 Streets HISTORY 06/07/82 10 10.00 .00 156.34- .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 1.26- .00 .00 .00 157 .60- .00 .00 6000-1979-TE Streets HISTORY 06/07/82 10 10. 00 .00 .00 .00 .00 6000-1981-00 Streets HISTORY 05/17/82 10 10.00 . 00 2266.75 .00 .00 6000-1981-TE Streets HISTORY 05/17/82 10 10.00 .00 . 00 . 00 .00 3000-0134-00 Water/Sewer CERTIFIED 06/06/83 20 9.75 .00 .00 .00 . 00 3000-0136-00 Water/Sewer CERTIFIED 06/06/83 20 9. 75 849. 04 . 04 4069. 80 . 00 01/01/95 31 JE156 ANNUAL PAYMENT .00 . 00 452.24- .00 07/27/95 11 AJ 65 JULY REMIT 424.52-/ .00 .00 .00 12/14/95 11 123 NOV REMIT 424. 52 / .00 .00 .00 .00 . 04 3617.56 .00 3000-0136-TF Water/Sewer TAX FORFEI 06/06/83 20 9.75 .00 5761. 80 .00 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY SPECIAL ASSESSMENT SYSTEM PAGE 16 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 6000-1982-00 Streets HISTORY 06/06/83 10 9.75 .00 . 25 .00 .00 6000-1982-TF Streets TAX FORFEI 06/06/83 10 9.75 .00 12344.08 .00 . 00 2000-0142-00 Sewer CERTIFIED 10/01/84 20 9.50 602.06 .02 3087 .50 . 00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 308.75- .00 07/27/95 11 AJ 65 JULY REMIT 301.03- .00 .00 . 00 12/14/95 11 123 NOV REMIT 301.03- ,. - .00 .00 .00 .00 .02 2778. 75 .00 3000-0145-00 Water/Sewer CERTIFIED 10/01/84 20 9.50 227.04 .00 1164.33 . 00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 116.43- .00 07/27/95 11 AJ 65 JULY REMIT 113.52- . 00 .00 . 00 12/14/95 11 123 NOV REMIT 113.52-. .00 . 00 . 00 .00 .00 1047.90 .00 3000-0145-DE Water/Sewer DEFERRED 10/01/84 20 9. 50 .00 .00 6630.68 . 00 3000-0145-TE Water/Sewer TAX EXEMPT 10/01/84 20 9. 50 367.32 385.22 1883. 64 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 188.38- .00 YPk" 367.32 385. 22 1695.26 . 00 3 4000-0132-00 Storm Sewer CERTIFIED 08/06/84 20 9. 50 11308.22 318.12 57991.05 . 00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 5799.07- .00 07/27/95 11 AJ 65 JULY REMIT 5493 . 45- .00 .00 .00 12/14/95 11 123 NOV REMIT 4900.44p/ .00 .00 . 00 914.33 318.12 52191.98 .00 4000-0132-TE Storm Sewer TAXEXEMPT 08/06/84 20 9. 50 .00 .00 .00 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 17 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW. PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 6000-1983-04 Streets HISTORY 07/02/84 10 9. 50 . 00 .06 .00 .00 6000-1983-10 Streets HISTORY 07/02/84 10 9.50 .00 .02 .00 .00 6000-1983-15 Streets CERTIFIED 07/02/84 15 9.50 2737.97 .14 9281 .26 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1856. 24- .00 07/27/95 11 AJ 65 JULY REMIT 1538.00- .00 .00 .00 12/14/95 11 123 NOV REMIT 1199.92,/' .00 .00 .00 13-30-24-13-0029-0000-0 06/20/95 31 2398 FIRST SECURITY TITLE .00 .00 981 .84- .00 .05 .14 6443.18 .00 6000-1983-TE Streets HISTORY 07/02/84 10 9.50 .00 21029.59 .00 .00 6000-1984-00 Streets HISTORY 10/01/84 10 9. 50 .00 .33 .00 .00 6000-1984-DE Streets HISTORY 10/01/84 10 9. 50 .00 .00 7998. 14 .00 6000-1984-TE Streets HISTORY 10/01/84 10 9. 50 .00 2709.49 .00 .00 3000-0150-00 Water/Sewer CERTIFIED 09/22/86 20 8. 50 7563.61 .10 44932.38 . 00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 3744.36- . 00 07/27/95 11 AJ 65 JULY REMIT 3781.78- / .00 .00 .00 12/14/95 11 123 NOV REMIT 3781.78 .00 .00 .00 .05 .10 41188. 02 .00 3000-0150-DE Water/Sewer DEFERRED 09/22/86 20 8.50 .00 .00 4792.08 .00 3000-0156-00 Water/Sewer CERTIFIED 09/08/86 20 8.50 .00 .00 .00 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 18 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 3000-0160-00 Water/Sewer CERTIFIED 09/08/86 20 8.50 2222.00 .09 13200.00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1100.00- .00 07/27/95 11 AJ 65 JULY REMIT 555.50- .00 .00 .00 12/14/95 11 123 NOV REMIT 555.50- .00 .00 .00 1111.00 .09 12100.00 .00 3000-0160-TF Water/Sewer TAX FORFEI 09/08/86 20 8. 50 .00 6619.72 .00 .00 6000-1985-00 Streets CERTIFIED 09/08/86 10 8. 50 15396.54 .14 26318.71 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 13159.44- .00 07/27/95 11 AJ 65 JULY REMIT 7698. 25- .00 .00 .00 12/14/95 11 123 NOV REMIT 7698. 24- .00 .00 .00 .05 .14 13159. 27 .00 6000-1985-TE Streets TAX EXEMPT 09/08/86 10 8. 50 2541.83 2726.49 4345.00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 2172.50- .00 2541.83 2726.49 2172.50 .00 6000-1986-00 Streets CERTIFIED 09/08/86 10 8.50 15246.45 . 20 26062.28 .00 01/01/95 31 JE156 ANNUAL PAYMENT . 00 .00 13031.16- .00 07/27/95 11 AJ 65 JULY REMIT 7623. 21- .00 . 00 .00 12/14/95 11 123 NOV REMIT 7623.21- .00 .00 .00 .03 . 20 13031.12 . 00 6000-1986-01 Streets HISTORY 06/02/86 3 9. 00 .00 .00 .00 .00 6000-1986-03 Streets CERTIFIED 09/08/86 10 8.50 1304.49 .01 2229. 91 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1114.95- .00 07/27/95 11 AJ 65 JULY REMIT 652.24- .00 .00 .00 12/14/95 11 123 NOV REMIT 652.24- .00 .00 .00 .01 .01 1114.96 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 19 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 6000-1986-DE Streets DEFERRED 09/08/86 10 8. 50 .00 .00 27839.37 .00 6000-1986-TF Streets TAX FORFEI 09/08/86 10 8.50 .00 6944.60 .00 .00 8000-1985-01 Improvement CERTIFIED 09/08/86 10 8.50 1907.00 .03 3259.80 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1629.92- .00 07/27/95 11 AJ 65 JULY REMIT 953 .50- .00 .00 .00 12/14/95 11 123 NOV REMIT 953 .50- .00 .00 .00 .00 .03 1629. 88 .00 8000-1985-02 Improvement CERTIFIED 09/08/86 10 8.50 7365.08 .02 12589. 91 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 6294. 94- .00 07/27/95 11 AJ 65 JULY REMIT 3682.54- .00 .00 .00 12/14/95 11 123 NOV REMIT 3682.54- .00 .00 .00 .00 .02 6294.97 .00 8000-1985-03 Improvement CERTIFIED 09/08/86 10 8.50 3876.12 . 01 6625.88 .00 01/01/95 31 JE156 ANNUAL PAYMENT . 00 .00 3312.92- .00 07/27/95 11 AJ 65 JULY REMIT 1938.06- .00 .00 .00 12/14/95 11 123 NOV REMIT 1938.06- .00 .00 .00 .00 .01 3312.96 .00 4000-0169-00 Storm Sewer CERTIFIED 09/12/88 20 8. 50 7891.40 .06 50447 .36 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 3603.38- .00 07/27/95 11 AJ 65 JULY REMIT 3945.70- .00 .00 . 00 12/14/95 11 123 NOV REMIT 3945.70- .00 .00 .00 .00 .06 46843.98 .00 6000-1987-01 Streets CERTIFIED 09/12/88 10 8. 50 2780.50 .02 8300.00 . 00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 2075.00- .00 07/27/95 11 AJ 65 JULY REMIT 1390.25- .00 .00 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 20 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 6000-1987-01 Streets CERTIFIED 09/12/88 10 8.50 CONTINUED 12/14/95 11 123 NOV REMIT 1390.25- .00 .00 .00 .00 .02 6225.00 .0- 6000-1988-A1 Streets CERTIFIED 09/12/88 10 8.50 6980.84 5555.55 20838. 40 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 5209.60- .00 07/27/95 11 AJ 65 JULY REMIT 2556.98- .00 .00 .00 12/14/95 11 123 NOV REMIT 3490.40- .00 .00 .00 12-30-24-21-0024-0000-0 02/08/95 31 OLD REPUBLIC .00 .00 2089. 80- .00 933.46 5555.55 13539.00 .00 FUND 353 - TOTALS BEGINNING BALANCE 122863. 84 73226 .57 445192.35 .00 TOTAL TRANSACTIONS 111518.68- 755.09- 91701.77- .00 CURRENT BALANCE 11345.16 72471.48 353490.58 .00 N ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 21 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 380 - IMPROVEMENT BONDS OF 1991 5000-0183-00 Water/Sewer/Storm Sewer CERTIFIED 09/11/89 20 8.00 4259.94 .03 29045.10 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1936.34- .00 07/27/95 11 AJ 65 JULY REMIT 2129.96- -0-0 - 00 .00 12/14/95 11 123 NOV REMIT 2129.96-u/ .00 .00 .00 .02 . 03 27108.76 .00 • 5000-0188-00 Water/Sewer/Storm Sewer EQUAL ANNU 09/11/89 15 8.00 21974.50 24309. 57 147450. 87 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 . 00 10178.42- .00 07/27/95 11 AJ 65 JULY REMIT 4909. 88- .00 .00 .00 12/14/95 11 123 NOV REMIT 4909. 88 .00 .00 .00 12154.74 24309.57 137272.45 .00 6000-1988-0C Streets CERTIFIED 09/11/89 10 8.00 5233.16 .03 18689. 84 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 3737.97- .00 07/27/95 11 AJ 65 JULY REMIT 2616.58- / .00 .00 .00 12/14/95 11 123 NOV REMIT 2616.58-6, .00 .00 .00 .00 .03 14951. 87 .00 6000-1988-0B Streets CERTIFIED 09/11/89 15 9.50 1586.00 .03 8133.30 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 . 00 813.34- .00 07/27/95 11 AJ 65 JULY REMIT 793. 00- .00 .00 .00 12/14/95 11 123 NOV REMIT 793.00-.7 .00 .00 .00 .00 .03 7319. 96 .00 6000-1989-01 Streets EQUAL ANNU 09/10/90 10 8. 50 12734.28 11666.18 57986.73 .00 01/01/95 31 JE156 ANNUAL PAYMENT . 00 .00 7805.36- .00 07/27/95 11 AJ 65 JULY REMIT 3480.24- / .00 .00 .00 12/14/95 11 123 NOV REMIT 3361.44n/ .00 .00 .00 5892.60 11666.18 50181.37 .00 6000-1989-DE Streets DEFERRED 09/10/90 10 8. 50 . 00 .00 123414.95 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 22 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 380 - IMPROVEMENT BONDS OF 1991 6000-1989-00 Streets CERTIFIED 09/10/90 10 8.50 31549.61 .15 125362.52 .00 .00 20893.79- .00 01/01/95 31 JE156 ANNUAL PAYMENT .B15774.0®09- .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT 15774.78- .00 .00 .00 12/14/95 11 123 NOV REMIT .04 .15 104468.73 .00 6000-1988-04 Streets CERTIFIED 09/10/90 10 8. 50 12125.32 121.49 48180.07 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 8030.02- .006062.00- .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT 121.43- .00 .00 07/27/95 21 AJ 65 JULY REMIT .006062.0 .00 .00 .00 12/14/95 11 123 NOV REMIT .02 .06 40150.05 .00 6000-1989-TE Streets CERTIFIED 09/10/90 10 8. 50 .00 .00 .00 .00 5000-0210-00 Water/Sewer/Storm Sewer CERTIFIED 10/21/91 20 7 .50 .00 .08 .00 .00 6000-1990-03 Streets CERTIFIED 10/21/91 10 7 .50 .00 .06 .00 .00 4000-0223-DE Storm Sewer PENDING/ES 12/31/92 0 0.00 .00 .00 .00 .00 4000-0223-00 Storm Sewer CERTIFIED 10/18/93 20 6.50 1516.16 . 15 12889.05 .00 .00 678.37- .00 01/01/95 31 JE156 ANNUAL PAYMENT .0758. 00 08- .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT 758.08- .00 .00 .00 12/14/95 11 123 NOV REMIT .00 .15 12210.68 .00 4000-0260-TE Storm Sewer CERTIFIED 11/30/94 15 6.50 137.09 .00 1000.00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 66.67- .00 137.09 .00 933.33 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 23 ACCOUNT TRANSACTION REPORT CURRENT DELINQUENT DEFERRED ESCROW FUND 380 - IMPROVEMENT BONDS OF 1991 BALANCE 91116.06 36097.77 572152.43 .00 FUND 380 - TOTALS BEGINNING TOTAL TRANSACTIONS 72931.55- 121.43- 54140.28- .00 CURRENT BALANCE 18184.51 35976.34 518012.15 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 24 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 381 - IMPROVEMENT BONDS OF 1992 5000-0121-00 Water/Sewer/Storm Sewer CERTIFIED 09/19/77 20 7.50 641.46 .06 1570.75 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 523.65- .00 07/27/95 11 AJ 65 JULY REMIT 320.72- .00 .00 .00 12/14/95 11 123 NOV REMIT 245.45- .00 .00 .00 75.29 . .06 1047.10 .00 4000-0125-00 Storm Sewer HISTORY 09/18/78 5 7.50 .00 .00 .00 .00 3000-0126-00 Water/Sewer CERTIFIED 09/17/79 20 7.50 1043.07 .05 3792.78 .00 01/01/95 31 JE156 ANNUAL PAYMENT . 00 .00 758.61- .00 07/27/95 11 AJ 65 JULY REMIT 521.52- .00 .00 .00 12/14/95 11 123 NOV REMIT 521.52- .00 .00 . 00 .03 .05 3034.17 . 00 3000-0126-TE Water/Sewer TAX EXEMPT 09/17/79 20 7.50 403.11 . 425.09 1465. 82 . 00 01/01/95 31 JE156 ANNUAL PAYMENT . 00 .00 293.17- .00 403.11 425.09 1172.65 .00 6000-1978-00 Streets HISTORY 05/14/79 10 7.50 .00 . 84 .00 .00 6000-1978-TE Streets HISTORY 05/14/79 10 7.50 .00 .00 .00 . 00 5000-0127-00 Water/Sewer/Storm Sewer CERTIFIED 05/12/80 20 9. 00 31921.66 174.13 124369. 80 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 20728.37- .00 07/27/95 11 AJ 65 JULY REMIT 15960.78- .00 .00 .00 12/14/95 11 123 NOV REMIT 15960.77- .00 .00 .00 . 11 174.13 103641.43 .00 5000-0128-00 Water/Sewer/Storm Sewer CERTIFIED 05/19/80 20 9.00 5119. 96 . 03 19947.90 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 25 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DETFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT 381 - IMPROVEMENT BONDS OF 1992 TINUED 5000-0128-00 Water/Sewer/Storm Sewer CERTIFIED 05/19/80 20 9.00 .00 .CON3324.66- .00 01/01/95 31 JE156 ANNUAL PAYMENT 07/27/95 11 AJ 65 JULY REMIT 3323.36- .00 .00 .00 12/14/95 11 123 NOV REMIT 1796.58- .00 .00 .00 21-30-24-12-0014-0000-0 02/10/95 31 429 LAND TITLE .00 .00 1452.53- .00.00 .00 1452.53- .00 21-30-24-12-0014-0000-1 02/10/95 31 429 LAND TITLE .00 .00 322.60- .00 27-30-24-12-0051-0000-0 02/10/95 31 429 LAND TITLE .00 .00 143.65- .00 27-30-24-12-0051-0000-1 02/10/95 31 429 LAND TITLE .00 .00 1229.48- .00 21-30-24-12-0052-0000-0 05/10/95 31 1743 LAND TITLE .00 .00 1948.02- .00 21-30-24-12-0052-0000-1 05/10/95 31 1743 LAND TITLE .02 .03 7517.93 .00 6000-1979-01 Streets HISTORY 05/19/80 10 9.00 .00 104.33 .00 . 00 6000-1991-02 Streets CERTIFIED 10/19/92 10 6.50 19535.36 16144.31 102817.72 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 •00 12852.17- .006159.00- .00 .00 .00 07/27/95 11 AJ 65 JULY REMIT 5996 .33- .00 .00 .00 12/14/95 11 123 NOV REMIT 7379.87 16144.31 89965.55 .00 6000-1992-02 Streets CERTIFIED 10/18/93 10 6.50 47903.35 604.23 272976.64 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 30222.90- .00 07/27/95 11 AJ 65 JULY REMIT 24101.93- .00 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 243.12- .00 .00 12/14/95 11 123 NOV REMIT 23506.10- .00 .00 .00 12/14/95 21 123 NOV REMIT .00 .01- .00 .00 13-30-24-41-0051-0000-0 11/17/95 31 KASTENSEN .00 .00 462.00- .00 13-30-24-41-0053-0000-0 02/23/95 31 542 CERTIFIED HOME CLOSERS .00 .00 673.29- • . 00 14-30-24-12-0064-0000-0 11/30/95 31 4510 .00 .00 606.14- .00 24-30-24-31-0033-0000-0 01/27/95 31 282 GEIGER .00 .00 468.16- .00 24-30-24-32-0076-0000-0 04/12/95 31 1305 LAND TITLE .00 .00 1555.41- 24-30-24-32-0078-0000-0 04/12/95 31 1305 LAND TITLE .00 .00 323.39- .00 24-30-24-34-0021-0000-0 10/04/95 31 3798 EQUITY TITLE .00 .00 689.22- .00 295.32 361.10 237976.13 .00 6000-1992-03 Streets CERTIFIED 11/13/95 10 6.50 .00 .00 1755.60 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 26 ACCOUNT TRANSACTION REPORT FUND CURRENT DELINQUENT DEFERRED ESCROW 381 - IMPROVEMENT BONDS OF 1992 FUND 381 - TOTALS BEGINNING BALANCE 106567.97 17453.07 528697.01 .00 TOTAL TRANSACTIONS 98414.22- 243.13- 82586.45- .00 CURRENT BALANCE 8153.75 17209.94 446110.56 . 00 AO ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 27 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 3132 - IMPROVEMENT BONDS OF 1994 4000-0260-00 Storm Sewer CERTIFIED 11/30/94 15 6.50 4235.78 .00 30900.00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 2059. 80- 07/27/95 11 AJ 65 JULY REMIT 1919.68- .00 .00 .00 12/14/95 11 123 NOV REMIT 2187.02- .00 .00 .00 13-30-24-42-0027-0000-0 10/03/95 31 3743 WRIGHT TITLE .00 .00 933.34- •00 13-30-24-42-0028-0000-0 10/17/95 31 3945 PAYOFF .00 .00 933.33- .00 129.08 .00 26973.53 .00 6000-1993-02 Streets CERTIFIED 11/30/94 10 6.50 14843.38 .00 87100.40 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 8710.08- .00 07/27/95 11 AJ 65 JULY REMIT 7056.42- .00 .00 .00 12/14/95 11 123 NOV REMIT 6970. 89- .00 .00 .00 13-30-24-22-0020-0000-0 04/20/95 31 1432 WALSH TITLE .00 .00 612.00- .00 13-30-24-22-0024-0000-0 04/13/95 31 1334 WALSH TITLE .00 .00 612.00- .00 14-30-24-12-0090-0000-0 05/15/95 31 1794 WAYNE FRANKE .00 .00 525.60- .00 24-30-24-31-0074-0000-0 04/25/95 31 1495 EQUITY TITLE .00 .00 540.00- .00 24-30-24-31-0086-0000-0 06/02/95 31 2136 FIRST SECURITY TITLE .00 .00 972.00- .00 24-30-24-31-0103-0000-0 11/14/95 31 4354 DON CAPRA .00 .00 834.63- 0 24-30-24-34-0056-0000-0 02/08/95 31 397 UNIVERSAL TITLE .00 .00 576.00- .00 24-30-24-34-0058-0000-0 05/10/95 31 1749 BARTA .00 .00 576.00- .00 816.07 .00 73142.09 .00 9300-0211-00 Misc PENDING/ES 02/22/94 0 0.00 .00 .00 .00 389.00 .00 .00 389.00 10-30-24-44-0027-0000-0 11/01/95 42 4073 FIRST SECURITY TITLE .0000 .00 .00 389.00 15-30-24-14-0007-0000-0 11/01/95 42 4095 FIRST SECURITY TITLE .000 .00 .00 389.00 15-30-24-14-0012-0000-0 10/01/95 42 3207 ESCROW FROM DRUSE .00 .00 .00 1556.00 6000-1993-07 Streets CERTIFIED 10/23/95 10 6.00 .00 .00 15430.96 .00 FUND 382 - TOTALS BEGINNING BALANCE 19079.16 .00 133431.36 389.00 TOTAL TRANSACTIONS 18134.01- .00 17884.78- 1167.00 CURRENT BALANCE 945.15 .00 115546.58 1556 .00 ACCOUNT - DEC 29, 1995 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 28 ' ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 390 - BRA PASS THRU SA FOR MOORE LAKE COMMONS 6000-1988-0A Streets EQUAL ANNE' 09/10/90 13 9.00 88821.77 88821.82 532508.45 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 40896.00- .00 88821.77 88821.82 491612.45 . FUND 390 - TOTALS BEGINNING BALANCE 88821.77 88821.82 532508.45 .00 TOTAL TRANSACTIONS .00 .00 40896.00- .00 CURRENT BALANCE 88821.77 88821.82 491612.45 .00 ._ 4 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 1 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID A 101 - GENERAL FUND 9200-1989-00 - Misc ASSESSED 09/10/90 FOR 5 YEARS AT 8.50% INTEREST PAID 11/12/91 500.00 .00 .00 .00 .00 23-30-24-41-0011 5705 JACKSON ST 11, 5 DONNAYS LAKEVIEW MANOR ADDITION 23-30-24-41-0020 5695 QUINCY ST PAID 03/15/95 450.00 .00 .00 .00 .00 18, 6 DONNAYS LAKEVIEW MANOR ADDITION 24-30-24-24-0078 5922 HACKMANN AVE PAID 05/28/91 250.00 .00 .00 .00 .00 3 - 4, 4 PARKVIEW MANOR 9200-1989-00 - Misc 1200.00 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 2 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = = 101 - GENERAL FUND 9000-1990-00 - Misc ASSESSED 09/10/90 FOR 5 YEARS AT 8.50% INTEREST 03-30-24-32-0104 650 ELY ST PAID 03/15/95 2208.81 .00 .00 .00 .00 34 - 36, V RIVER VIEW HEIGHTS 9000-1990-00 - Misc 2208.81 .00 .00 .00 .00 lt t li4/7 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 3 - PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNTSTATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID • = 101 - GENERAL FUND 9200-1991-00 - Misc ASSESSED 10/21/91 FOR 5 YEARS AT 7.50% INTEREST 03-30-24-42-0073 201 LONGFELLOW ST PAID 08/07/95 225.00 .00 .00 .00 .00 29 - 30,' 6 SPRING BROOK PARK 9200-1991-00 - Misc 225.00 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 4 - PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = == =__=__=_____ 101 - GENERAL FUND 9200-1993-00 - Misc ASSESSED 10/18/93 FOR 5 YEARS AT 6.50% INTEREST 14-30-24-33-0087 6251 TRINITY DR ACTIVE 606.49 363.89 121.30 144.954 ' .00 21, 2 SYLVAN HILLS PLAT 3 9200-1993-00 - Misc 606.49 363.89 121.30 144.95 .00 • 1, It li 4 CONTROL - FEB 5, 1996 CITY OF FRIDLEY — SPECIAL ASSESSMENTS SYSTEM PAGE5 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL -BALANCE PRINCIPAL PAYMENT PAID = = .,. 101 - GENERAL FUND 3200-1995-00 - Water/Sewer ASSESSED 10/23/95 FOR 15 YEARS AT 6.50% INTEREST 26-30-24-32-0123 4795 3 ST, 55421 ACTIVE 1877 .48 1877 .48 125.16 270.18 .00 30, tf PLYMOUTH 3200-1995-00 - Water/Sewer 1877 .48 1877 .48 125.16 270.18 .00 Ote • 1 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 6 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 101 - GENERAL FUND 9200-1995-00 - Misc ASSESSED 10/23/95 FOR 5 YEARS AT 6.50% INTEREST 03-30-24-32-0110 627 CHERYL ST ACTIVE 661.90 661.90 132.38 183 .54 .00 8 - 9, W RIVER VIEW HEIGHTS 9200-1995-00 - Misc 661.90 661.90 132.38 183 .54 .00 101 - GENERAL FUND 6779.68 2903. 27 378.84 598.67 .00 • IP J 41 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 7 --- PROJECT CONTROL REPORT --- ORNIGINPAALL DEFERRED ANNUAL NUAL BALANCE PRINCIPAL PAYMENT ESCROWPAID PROJECT/ STATUS PRI CI ACCOUNT 351 - REVOLVING FUND 9900-0000-00 - MisC PENDING 13-30-24-41-0035 1690 CAMELOT LN PAID 07/27/77 152.80 .00 .00 .00 152.80 27 , 2 HARRIS LAKE ESTATES 13-30-24-41-0050 1521 RICE CREEK RD ACTIVE 186 .00 186 .00 .00 .00 .00 5, 3 HARRIS LAKE ESTATES 13-30-24-42-0012 1423 64 AVE PAID 05/31/73 800.00 .00 .00 .00 800.00 8, 1 SPRING VALLEY ADDITION 13-30-24-42-0038 1400 64 AVE PAID 05/21/73 800.00 .00 .00 .00 800.00 9, 2 SPRING VALLEY ADDITION 13-30-24-42-0054 6476 ARTHUR ST PAID 11/03/80 800.00 .00 .00 .00 800.00 1, 1 SPRING VALLEY ADDITION 13-30-24-42-0057 1441 RICE CREEK RD PAID 09/19/78 800.00 .00 .00 .00 800.00 6 , 2 SPRING VALLEY ADDITION 13-30-24-43-0015 6266 BEN MORE DR ACTIVE 400.00 400.00 .00 .00 .00 4A, 1 HEATHER HILLS 13-30-24-43-0028 6291 KERRY LN PAID 10/05/76 400.00 .00 .00 .00 400.00 1 , 3 HEATHER HILLS 13-30-24-44-0043 6181 BENJAMIN ST PAID 01/28/75 82.80 82.80 .00 .00 .00 17 , 3 BRIARDALE 13-30-24-44-0053 1641 61 AVE PAID 12/30/74 173.10 173.10 .00 .00 .00 27 , 3 BRIARDALE 13-30-24-44-0054 1651 61 AVE PAID 08/03/71 195.30 195.30 .00 .00 .00 28, 3 BRIARDALE 13-30-24-44-0067 1591 WOODSIDE CT PAID 08/12/75 323.85 .00 .00 .00 323 .85 3 , 1 RICE CREEK ESTATES 13-30-24-44-0109 6250 STINSON BLVD PAID 03/28/74 51.93 .00 .00 .00 51 .93 1 , 2 SILVER OAKS ESTATES 13-30-24-44-0111 6230 STINSON BLVD PAID 09/20/73 60.76 .00 .00 .00 60.76 3 , 2 SILVER OAKS ESTATES 13-30-24-44-0113 1490 RICE CREEK RD PAID 09/17/84 800.00 .00 .00 .00 800 .00 AUD SUB NO 22 13-30-24-44-0114 1500 RICE CREEK RD PAID 10/11/84 800.00 .00 .00 .00 800.00 AUD SUB NO 22 24-30-24-11-0080 1566 61 AVE PAID 02/03/76 396 .00 .00 .00 .00 396 .00 2, 1 SHADY OAK MANOR 24-30-24-11-0085 1567 FERNDALE AVE PAID 11/06/73 399.66 .00 .00 .00 399.66 7, 1 SHADY OAK MANOR CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 8 - PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =--= 351 - REVOLVING FUND 9900-0000-00 - Misc PENDING 9900-0000-00 - Misc 7622.20 1037.20 .00 .00 6585.00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 9 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 351 - REVOLVING QND 3300-1980-00 - Water/Sewer ASSESSED 10/06/80 FOR 15 YEARS AT 9.00% INTEREST 03-30-24-23-0001 505 JANESVILLE ST PAID 09/02/87 417 .40 .00 .00 .00 .00 5 - 10 ; E RIVER VIEW HEIGHTS 10-30-24-11-0008 7649 EAST RIVER RD PAID 10/09/80 1024.20 .00 .00 .00 .00 6/ AUD SUB NO-77 REV 10-30-24-11-0009 /619 EAST RIVER RD PAID 10/06/80 1103.86 .00 .00 .00 .00 7 AUD SUB NO 77 REV 10-30-24-11-0015 7505 EAST RIVER RD PAID 10/06/80 1138.00 .00 .00 .00 .00 13 AUD SUB NO 77 REV 10-30-24-43-0006 7100 RIVERVIEW TER PAID 10/17/80 497 .16 .00 .00 .00 .00 3, 1 MARIONS TERRACE 10-30-24-43-0007 7110 RIVERVIEW TER PAID 10/21/80 497 .16 .00 .00 .00 .00 4, 1 MARIONS TERRACE 12-30-24-31-0056 1131 72 AVE PAID 03/15/95' 1233.00 .00 .00 .00 .00 AUD SUB NO 89 12-30-24-31-0057 1241 72 AVE PAID 03/15/95 137.00 .00 .00 .00 .00 AUD SUB NO 89 12-30-24-41-0002 1400 73 AVE PAID 03/15/95 10868.00 .00 .00 .00 .00 REGISTERED LAND SURVEY NO 114 22-30-24-14-0002 5730 MAIN ST PAID 03/15/95 8027 .50 .00 .00 .00 .00 2 - s AUD SUB NO 78 24-30-24-11-0050 1601 GARDENA AVE PAID 10/16/80 220.44 .00 .00 .00 .00 23 AUD SUB NO 92 26-30-24-33-0071 4526 2 ST, 55421 PAID 10/24/80 484.74 .00 .00 .00 .00 9 - 10, 13 PLYMOUTH 3300-1980-00 - Water/Sewer 25648.46 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 10 - PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 351 - REVOLVING FUND 3300-1981-00 - Water/Sewer ASSESSED 09/14/81 FOR 15 YEARS AT 9.00% INTEREST 11-30-24-11-0084 7584 ABLE ST PAID 09/16/81 1337.48 .00 .00 .00 .00 1, 3 SHAFFERS SUBDIVISION NO 1 13-30-24-42-0054 6476 ARTHUR ST PAID 11/11/11 1316.49 .00 .00 .00 .00 1, 1 SPRING VALLEY ADDITION 15-30-24-42-0104 6409 EAST RIVER RD PAID 00/00/00 2733.00 .00 .00 .00 .00 17 - 19, 12 AUD SUB NO 23 3300-1981-00 - Water/Sewer 5386 .97 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 11 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 351 - REVOLVING FUND 3300-1982-00 - Water/Sewer ASSESSED 09/27/82 FOR 15 YEARS AT 10.50% INTEREST 13-30-24-24-0112 6610 PIERCE ST ACTIVE 1670.40 222.72 111.36 134.75 .00 2 - 3, 1 ALICE ADDITION 14-30-24-31-0026 431 63 AVE PAID 07/13/90 907 .88 .00 .00 .00 .00 21, 1 ALICE WALL ADDITION 3300-1982-00 - Water/Sewer 2578.28 222.72 111.36 134.75 .00 D CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 12 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 351 - REVOLVING FUND 3300-1983-00 - Water/Sewer ASSESSED 10/03/83 FOR 15 YEARS AT 9.75% INTEREST 03-30-24-23-0215 635 KIMBALL ST PAID 11/07/83 260.59 .00 .00 .00 .00 1A, 1 THOMPSONS RIVERVIEW HEIGHTS 03-30-24-23-0217 PAID 01/09/84 1652.57 .00 .00 .00 .00 3A, 1 THOMPSONS RIVERVIEW HEIGHTS 03-30-24-24-0134 j31 HUGO ST PAID 10/06/83 434.24 .00 .00 .00 .00 57 - 58, A RIVER VIEW HEIGHTS 12-30-24-11-0131 7650 LAKESIDE RD PAID 01/13/84 837 .18 .00 .00 .00 .00 1 , 2 SPRING LAKE PARK LAKESIDE 13-30-24-24-0101 1299 MISSISSIPPI ST PAID 11/11/11 1324.35 .00 .00 .00 .00 4 - 5, 1 ERCOS 1ST ADDITION 14-30-24-31-0022 6300 7 ST ACTIVE 1550.99 310.19 103 .40 133 .64 .00 17 , 1 ALICE WALL ADDITION 14-30-24-31-0023 475 63 AVE ACTIVE 1507 .88 301.52 100.53 129.93 .00 18, 1 ALICE WALL ADDITION 14-30-24-31-0028 401 63 AVE ACTIVE 931.83 186 .39 62.12 80 .29 .00 23 , 1 ALICE WALL ADDITION 15-30-24-42-0093 160 MISSISSIPPI PL PAID 10/05/84 447 .39 .00 .00 .00 .00 JOHNSONS RIVER LANE ADDITION 23-30-24-23-0136 5775 MAIN ST ACTIVE 943 .06 188.62 62.87 81 .26 .00 6 - / , 25 HYDE PARK 23-30-24-31-0055 5600 4 ST PAID 10/25/83 2066.58 .00 .00 .00 .00 13 - 15, 4 HAMILTONS ADDITION TO MECHANICSVILLE 3300-1983-00 - Water/Sewer 11956 .66 986 .72 328. 92 425 .12 .00 0 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 13 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ACCOUNT 351 - REVOLVING FUND 3300-1983-TE - Water/Sewer ASSESSED 10/03/83 FOR 15 YEARS AT 9.75% INTEREST 22-30-24-44-0005 PAID 10/19/83 2430.00 .00 .00 .00 .00 1 3300-1983-TE - Water/Sewer 2430.00 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 14 - PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ACCSTATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 351 - REVOLVING FUND ' 3300-1984-00 - Water/Sewer ASSESSED 10/01/84 FOR 15 YEARS AT 9.50% INTEREST 10-30-24-11-0013 1513 EAST RIVER RD PAID 11/11/11 646 .00 .00 .00 .00 .00 11 AUD SUB NO 77 REV 10-30-24-11-0024 '40 77 AVE ACTIVE 8643 .60 2304.96 576 .24 795 .21 .00 AUD SUB NO 77 REV 10-30-24-14-0052 109 GLEN CREEK RD PAID 11/11/11 2346.85 .00 .00 .00 .00 1 , 1-OAK CREEK ADDITION PLAT 2 12-30-24-31-0051 7299 HIGHWAY 65 ACTIVE 3447 .58 919.34 229.84 317 .18 .00 REGISTERED LAND SURVEY NO 88 13-30-24-14-0053 6694 FRIDLEY ST PAID 06/03/94 1932.70 .00 .00 .00 .00 1 , 2 OAK GROVE ADDITION 13-30-24-23-0059 6530 OAKLEY DR PAID 11/06/85 1347 .02 .00 .00 .00 .00 8H AUD SUB NO 21 2ND REV 13-30-24-24-0104 6534 CENTRAL AVE PAID 11/08/84 1506.60 .00 .00 .00 .00 1 ERCOS 1ST ADDITION 13-30-24-24-0105 6531 CHANNEL RD PAID 11/08/84 1506 .60 .00 .00 .00 .00 1 ERCOS 1ST ADDITION 13-30-24-44-0113 1490 RICE CREEK RD PAID 11/08/84 861 .96 .00 .00 .00 .00 AUD SUB NO 22 14-30-24-31-0025 445 63 AVE ACTIVE 1507 .88 402.05 100.53 138.72 .00 20 , 1 ALICE WALL ADDITION 3300-1984-00 - Water/Sewer 23746 .79 3626 .35 906.61 1251.11 .00 at CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 15 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 351 - REVOLVING FUND 3300-1985-00 - Water/Sewer ASSESSED 10/07/85 FOR 15 YEARS AT 9.50% INTEREST 13-30-24-23-0061 1040 67 AVE PAID 10/25/85 1932.70 .00 .00 .00 .00 BROOKVIEW SECOND ADDITION 13-30-24-33-0038 6230 HIGHWAY 65 101 ACTIVE 338.19 112.69 22.55 33 .26 .00 CONDO NO. 42 MOORE LAKE OFFICE PARK 13-30-24-33-0039 6230 HIGHWAY 65 102 PAID 01/01/90 338.19 .00 .00 .00 .00 CONDO NO. 42 MOORE LAKE OFFICE PARK 13-30-24-33-0040 6230 HIGHWAY 65 103 ACTIVE 338.19 112.69 22.55 33 .26 .00 CONDO NO. 42 MOORE LAKE OFFICE PARK 13-30-24-33-0041 6230 HIGHWAY 65 104 ACTIVE 338.19 112.69 22.55 33 .26 .00 CONDO NO. 42 MOORE LAKE OFFICE PARK 13-30-24-33-0042 6230 HIGHWAY 65 105 PAID 06/24/87 338.19 .00 .00 .00 .00 13-30-24-33-0042 6230 HIGHWAY 65 105 PAID 06/24/87 338.19 .00 .00 .00 .00 CONDO NO. 42 MOORE BAKE OFFICE PARK 13-30-24-33-0043 6230 HIGHWAY 65 106 ACTIVE 338.19 112.69 22.55 33.26 / .00 CONDO NO. 42 MOORE LAKE OFFICE PARK 13-30-24-33-0044 6280 HIGHWAY 65 401 ACTIVE 338.18 112.68 22.55 33.25" .00 CONDO NO. 42 MOORE LAKE OFFICE PARK 13-30-24-33-0045 6280 HIGHWAY 65 402 PAID 03/30/90 338.18 .00 .00 .00 .00 CONDO NO. 42 MOORE LAKE OFFICE PARK 15-30-24-42-0096 6431 EAST RIVER RD PAID 10/18/85 1117.80 .00 .00 .00 .00 2, 1 BROTTLUND ESTATES 23-30-24-31-0092 5536 7 ST PAID 11/15/85 1462.15 .00 .00 .00 .00 4 - 5, 8 HAMILTONS ADDITION TO MECHANICSVILLE 23-30-24-44-0005 765 53 AVE, 55421 PAID 04/24/87 4169.11 .00 .00 .00 .00 1, 1 TARGET ADDITION 24-30-24-33-0034 1239 HILLWIND RD PAID 08/21/87 375.12 .00 .00 .00 .00 CONDO NO. 39 WESTERN RIDGE ESTATES 24-30-24-33-0035 1237 HILLWIND RD PAID 08/21/87 375.12 .00 .00 .00 .00 CONDO NO. 39 WESTERN RIDGE ESTATES 24-30-24-33-0036 1235 HILLWIND RD PAID 11/11/11 375.13 .00 .00 .00 .00 CONDO NO. 39 WESTERN RIDGE ESTATES 24-30-24-33-0037 1233 HILLWIND RD PAID 11/11/11 375.13 .00 .00 .00 .00 CONDO NO. 39 WESTERN RIDGE ESTATES 24-30-24-33-0038 1231 HILLWIND RD PAID 11/11/11 375.12 .00 .00 .00 .00 CONDO NO. 39 WESTERN RIDGE ESTATES 24-30-24-33-0039 1229 HILLWIND RD PAID 11/11/11 375.12 .00 .00 .00 .00 neimTIA MA le TJL+omL+DAT torn/o momrmL+o CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 16 --- PROJECT CONTROL REPORT -- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =_________===__________==____________=====ata==========_=_________====____________________________________================__= 351 - REVOLVING FUND 3300-1985-00 - Water/Sewer ASSESSED 10/07/85 FOR 15 YEARS AT 9.50% INTEREST 3300-1985-00 - Water/Sewer 13638.00 563.44 112.75 166.29 .N CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 17 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ==sa===ss = =sass= == == =sa=====ss==as=assssas =-=====sa==ss=== =-sa===ss= 351 - REVOLVING FUND 3300-1986-00 - Water/Sewer ASSESSED 09/08/86 FOR 15 YEARS AT • 8.50% INTEREST 10-30-24-11-0014 7509 EAST RIVER RD PAID 10/07/86 389.80 .00 .00 .00 .00 12 AUD SUB NO 77 REV 13-30-24-23-0062 1050 67 AVE PAID 11/11/11 303.71 .00 .00 .00 .00 BROOKVIEW SECOND ADDITION 24-30-24-21-0043 6063 CENTRAL AVE PAID 01/03/87 447.84 .00 .00 .00 .00 MOORE LAKE HILLS 27-30-24-21-0022 5155 EAST RIVER RD ACTIVE 10265.44 4106.20 684.36 1033.39 .00 GREAT NORTHERN INDUSTRIAL CENTER 3300-1986-00 - Water/Sewer 11406.79 4106.20 684.36 1033.39 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 18 --- PROJECT CONTROL REPOT -- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID A aasaasaassaa = axzsassxsazsszssasasassaaxaszasxxaassaaasszzaaszzxassaassaszassaszssssassssaszzsssxazzsxzssxas 351 - REVOLVING FUND 3300-1987-01 - Water/Sewer ASSESSED 09/14/87 FOR 15 YEARS AT 8.50% INTEREST 03-30-24-24-0110 NO PIN EXISTS IN FRIDLEY'S MASTER FILE PAID 00/00/00 422.04 .00 .00 .00 .00 03-30-24-24-0141 PAID 07/06/87 422.04 .00 .00 .00 .00 RIVER VIEW HEIGHTS 07-30-23-22-0033 7545 PLEASANT VIEW DR PAID 00/00/00 1855.20 .00 .00 .00 .00 MOUNDSVIEW ADDITION 10-30-24-11-0012 7517 EAST RIVER RD PAID 00/00/00 1546.00 .00 .00 .00 .00 10 AUD SUB NO 77 REV 10-30-24-41-0064 7136 EAST RIVER RD PAID 00/00/00 1226.98 .00 .00 .00 .00 AUD SUB NO 77 10-30-24-42-0082 7139 RIVERWOOD DR PAID 00/00/00 3135.36 .00 .00 .00 .00 AUD SUB NO 77 10-30-24-42-0082 7139 RIVERWOOD DR PAID 00/00/00 3561.42 .00 .00 .00 .00 AUD SUB NO 77 15-30-24-13-0009 6652 EAST RIVER RD PAID 00/00/00 2926.66 .00 .00 .00 .00 7 AUD SUB NO 23 REV 15-30-24-42-0008 6470 RIVERVIEW TER PAID 00/00/00 695.96 .00 .00 .00 .00, 13 AUD SUB NO 23 REV 19-30-23-22-0049 1689 STINSON BLVD PAID 00/00/00 2346.85 .00 .00 .00 .00 NEW BRIGHTON 19-30-23-22-0050 1699 STINSON BLVD PAID 00/00/00 2346.85 .00 .00 .00 .00 NEW BRIGHTON 3300-1987-01 - Water/Sewer 20485.36 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 19 --- PROJECT CONTROL REPORT - - ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/CCSTATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID maxaasaaxaaxxxaaxssxxs x asxxxsaaxxsaxa� xasassaxssss xsaa�axsaxsasaaxaxsaxsx xaxxa s 351 - REVOLVING FUND 3300-1987-02 - Water/Sewer ASSESSED 09/14/87 FOR 20 YEARS AT 8.50% INTEREST 02-30-24-22-0009 101 83 AVE PAID 01/08/92 89185.63 ,00 .00 .00 .00 1, 1 SPRINGBROOK APTS AT NORTHTOWN 3300-1987-02 - Water/Sewer 89185.63 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 20 --- PROJECT CONTROL REPORT --,-- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID mx=====__________________________________________________________________============ass=====____________=______________ 351 - REVOLVING FUND . 3300-1988-00 - Water/Sewer ASSESSED 09/12/88 FOR 15 YEARS AT 8.50% INTEREST 03-30-24-24-0060 350 IRONTON ST PAID 07/11/95 1336.42 .00 .00 .00 .00 1, 1 CHOUINARD TERRACE 12-30-24-31-0055 PAID 09/01/88 5991.37 .00 .00 .00 .00 AUD SUB NO 89 13-30-24-24-0108 6520 LUCIA LN PAID 06/02/94 1644.49 .00 .00 .00 .00 LUCIA LANE ADDITION 14-30-24-21-0002 580 69 AVE PAID 10/12/88 1178.38 .00 .00 .00 .00 2, 1 HOLIDAY HILLS 3300-1988-00 - Water/Sewer 10150.66 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY SPECIAL ASSESSMENTS SYSTEM PAGE 21 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID saa = = msaassaasaassmasaasaassa======aaamaasaaasamsaaaassaasaasaa saaasasasasa 351 - REVOLVING FUND 3300-1989-00 - Water/Sewer ASSESSED 09/11/89 FOR 15 YEARS AT 8.00% INTEREST 03-30-24-31-0118 8051 EAST RIVER RD ACTIVE 959.85 575.91 63.99 110.06 .00 12, 1 SPRING BROOK PARK 2ND ADDITION 10-30-24-11-0010 7601 EAST RIVER RD ACTIVE 1391.40 834.84 92.76 159.55 .00 8 AUD SUB NO 77 REV 10-30-24-12-0001 7661 EAST RIVER RD PAID 10/17/88 1391.40 .00 .00 .00 .00 6 AUD SUB NO 77 REV 13-30-24-34-0028 1202 EAST MOORE LAKE DR ACTIVE 7630.00 4577.98 508.67 874.91 .00 1, 3 SHOREWOOD PLAZA 13-30-24-34-0029 1200 EAST MOORE LAKE DR PAID 09/12/88 6714.40 .00 .00 .00 .00 2, 3 SHOREWOOD PLAZA 3300-1989-00 - Water/Sewer 18087.05 5988.73 665.42 1144.52 .00 OlL' CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 22 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID xxsxssxxnssxaaxsaasxxss-====================================================================================== ** ==== 351 - REVOLVING FUND 3300-1992-00 - Water/Sewer ASSESSED 10/19/92 FOR 15 YEARS AT 6.50% INTEREST 03-30-24-24-0138 8255 EAST RIVER RD PAID 08/21/92 358.93 .00 .00 .00 .00 AUD SUB NO 103 REV 03-30-24-31-0091 8020 EAST RIVER RD PAID 11/13/92 3672.13 .00 .00 .00 .00 26 - 29, 8 SPRING BROOK PARK 14-30-24-21-0062 567 RICE CREEK TER PAID 07/30/92 911.25 .00 .00 .00 .00 12, 2 RICE CREEK TERRACE PLAT 7 22-30-24-14-0003 5400 MAIN ST PAID 07/31/92 12286.45 .00 .00 .00 .00 4 AUD SUB NO 78 24-30-24-12-0079 6072 WOODY LN PAID 04/09/92 799.00 .00 .00 .00 .00 8, 2 MOORE LAKE HILLS 3300-1992-00 - Water/Sewer 18027.76 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 23 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID masassxsssssxsa = sssxa xaeasxssxsssasssssxsasxasssasxssxxssxssxsxxsxxss xsxssassx ssxsxss 351 - REVOLVING FUND 4000-0000-0P - Storm Sewer PENDING 24-30-24-11-0112 1684 KRISTIN CT PAID 09/22/88 800.00 .00 .00 .00 800.00 1, 1 HEATHER OAKS 24-30-24-11-0113 1678 KRISTIN CT PAID 07/05/89 800.00 .00 .00 .00 800.00: 2, 1 HEATHER OAKS 24-30-24-11-0114 1672 KRISTIN CT PAID 07/27/88 800.00 .00 .00 .00 800.00 3, 1 HEATHER OAKS 24-30-24-11-0115 1666 KRISTIN CT PAID 09/20/89 800.00 .00 .00 .00 , 800.00 4, 1 HEATHER OAKS 24-30-24-11-0116 1660 KRISTIN CT PAID 08/25/89 800.00 .00 .00 .00 800.00 5, 1 HEATHER OAKS 24-30-24-11-0117 1654 KRISTIN CT PAID 12/11/89 800.00 .00 .00 .00 800.00 6, 1 HEATHER OAKS 24-30-24-11-0118 1648 KRISTIN CT PAID 11/22/89 800.00 .00 .00 .00 800.00 7, 1 HEATHER OAKS 24-30-24-11-0119 1642 KRIST N CT PAID 07/27/89 800.00 .00 .00 .00 800.00 8, 1 HEATHER OAKS 24-30-24-11-0120 1636 KRISTIN COURT PAID 07/12/89 800.00 .00 .00 .00 800.00 9, 1 HEATHER OAKS 24-30-24-11-0121 1630 KRISTIN CT PAID 08/30/91 800.00 .00 .00 .00 800.00 10, 1 HEATHER OAKS 24-30-24-11-0123 1639 KRISTIN CT PAID 06/08/89 800.00 .00 .00 .00 800.00 12, 1 HEATHER OAKS . 24-30-24-11-0124 1647 KRISTIN CT PAID 04/30/91 800.00 .00 .00 .00 800.00 13, 1 HEATHER OAKS 24-30-24-11-0125 1655 KRISTIN CT PAID 08/27/92 800.00 .00 .00 .00 800.00 14, 1 HEATHER OAKS 24-30-24-11-0126 1663 KRISTIN CT PAID 06/23/88 800.00 .00 .00 .00 800.00 15, 1 HEATHER OAKS 24-30-24-11-0127 1671 KRISTIN CT PAID 08/02/90 800.00 .00 .00 .00 800.00 16, 1 HEATHER OAKS 4000-0000-0P - Storm Sewer 12000.00 .00 .00 .00 12000.00 WI's l S1 R CONTROL - FEB 5, 96 CITY OF FRIDLEY - SPECIAL ASSROSMENTS SYSTEM PAGE 24 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL *ROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PA2t. xsxssa====s======saaaa==a=a=====___________=====a=aaa====s===sa==ss=====sa:==s=s=xa=====s====x========0eat=xssaas-s======WWWftege*g 351 - REVOLVING FUND 3300-1994-00 - Water/Sewer ASSESSED 11/30/94 FOR 20 YEARS AT 6.50% INTEREST 27-30-24-41-0002 4700 MAIN ST ACTIVE 28306.32 26891.00 1415.32 3163.24 411 2 AUD SUB NO 79 3300-1994-00 - Water/Sewer 28306.32 26891.00 1415.32 3163.24 Ct sss=xs=sx=sa===xx==a==== =o==x=s==xxxsa=s==xx=======s=====sas==s=======s ==xxxxx=x=x 351 - REVOLVING FUND 300656.93 42385.16 4224.74 7318.42 18585.00 =sx =x=== == = ================sax==a a xxx=ssa==a==x=x==sxsas===a=sxa====as as== 1 • CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 25 --- PROJECT CONTROL REPORT ---- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ===mount================================yes===============m=stat om=====================__ =================m=============== 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer • ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-14-0043 5697 WEST BAVARIAN PASS PAID 10/12/77 391.93 .00 .00 .00 .00 1, 13 INNSBRUCK VILLAGES 24-30-24-14-0044 5691 WEST BAVARIAN PASS PAID 10/06/77 391.93 .00 .00 .00 .00 2, 13 INNSBRUCK VILLAGES 24-30-24-41-0002 5593 EAST OBERLIN CIR PAID 10/07/75 149.90 .00 .00 .00 .00 1, 1 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0003 5589 EAST OBERLIN CIR PAID 09/23/75 149.90 .00 .00 .00 .00 2, 1 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0004 5585 EAST OBERLIN CIR PAID 10/14/75 149.90 .00 .00 40 .00 3, 1 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0005 5581 EAST OBERLIN CIR PAID 09/21/76 149.90 .00 .00 .00 .00 4, 1 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0006 5577 EAST OBERLIN CIR PAID 09/03/76 149.90 .00 .00 .00 .00 5, 1 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0007 5573 EAST OBERLIN CIR PAID 10/01/75 149.90 .00 .00 .00 .00 6, 1 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0008 1567 NORTH OBERLIN CIR PAID 10/07/75 149.90 .00 .00 .00 .00 1, 2 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0009 1563 NORTH OBERLIN CIR PAID 01/21/92 149.90 .00 .00 .00 .00 2, 2 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0010 1559 NORTH OBERLIN CIR PAID 09/23/75 149.90 .00 .00 .00 .00 3, 2 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0011 1555 NORTH OBERLIN CIR PAID 01/19/76 149.90 .00 .00 .00 .00 4, 2 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0012 1551 NORTH OBERLIN CIR, 55421 PAID 06/03/76 149.90 .00 .00 .00 .00 1, 3 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0013 1547 NORTH OBERLIN CIR PAID 11/11/11 149.90 .00 .00 .00 .00 2, 3 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0014 1543 NORTH OBERLIN CIR PAID 10/07/75 149.90 .00 .00 .00 .00 3, 3 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0015 1539 NORTH OBERLIN CIR PAID 10/02/75 149.90 .00 .00 .00 .00 4, 3 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0016 5571 WALDECK CROSSING PAID 10/07/75 149.90 .00 .00 .00 .00 1, 4 INNSBRUCK NORTH 'TOWNHOUSES 1ST ADDITION 24-30-24-41-0017 5567 WALDECK CROSSING PAID 10/07/75 149.90 .00 .00 .00 .00 2, 4 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 26 --- PROJECT CONTROL REPORT --'-- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _____==-===----==-===-===-========--==== ____=as=________________________________________===mime=_____==========__________ 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/73 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0018 5563 WALDECK CROSSING PAID 10/07/75 149.90 .00 .00 .00 .00 3, 4 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0019 5559 WALDECK CROSSING PAID 10/07/75 149.90 .00 .00 .00 .00 4, 4 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0020 5555 WALDECK CROSSING PAID 10/16/75 149.90 .00 .00 .00 .00 5, 4 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0021 5551 WALDECK CROSSING PAID 10/07/75 149.90 .00 .00 .00 .00 6, 4 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0022 5570 WALDECK CROSSING PAID 10/16/73 149.90 .00 .00 .00 .00 1, 5 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0023 5566 WALDECK CROSSING PAID 10/17/75 149.90 .00 .00 .00 .00 2, 5 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0024 5562 WALDECK CROSSING PAID 10/07/75 149.90 .00 .00 .00 .00 3, 5 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0025 5558 WALDECK CROSSING PAID 10/07/75 149.90 .00 .00 .00 .00 4, 5 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0026 5554 WALDECK CROSSING PAID 10/07/75 149.90 .00 .00 .00 .00 5, 5 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0027 5550 WALDECK CROSSING PAID 10/07/75 149.90 .00 .00 .00 .00 6, 5 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0028 1526 BOHNHOF JUNC PAID 10/07/75 149.90 .00 .00 .00 .00 1, 6 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION • 24-30-24-41-0029 1522 BOHNHOF JUNC PAID 10/16/75 149.90 .00 .00 .00 .00 2, 6 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0030 1518 BOHNHOF JUNC PAID 10/07/75 149.90 .00 • .00 .00 .00 3, 6 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0031 1514 BOHNHOF JUNC PAID 10/07/75 149.90 .00 .00 .00 .00 4, 6 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0032 1510 BOHNHOF JUNC PAID 10/07/75 149.90 .00 .00 .00 .00 5, 6 INNSBRUCK 'NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0033 1506 BOHNHOF JUNC PAID 10/07/75 149.90 .00 .00 .00 .00 6, 6 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0034 1566 NORTH OBERLIN. CIR PAID 10/07/75 149.90 .00 .00 .00 .00 1, 7 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 27 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID a =xs =c== = == ===== ==s===x=====x=e=====s 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0035 1562 NORTH OBERLIN CIR PAID 10/07/75 . 149.90 .00 .00 .00 .00 2, 7 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0036 1558 NORTH OBERLIN CIR PAID 10/16/75 149.90 .00 .00 .00 .00 3, 7 . INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0037 1554 NORTH OBERLIN CIR PAID 10/07/75 149.90 .00 .00 .00 .00 4, 7 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0038 1550 NORTH OBERLIN CIR PAID 10/07/75 149.90 .00 .00 .00 .00 5, 7 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0039 1546 NORTH OBERLIN CIR PAID 10/07/75 149.90 .00 .00 .00 .00 6, 7 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0040 1542 NORTH OBERLIN CIR PAID 10/07/75 149.90 .00 .00 .00 .00 7, 7 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0041 1538 NORTH OBERLIN CIR PAID 10/02/75 149.90 .00 .00 .00 .00 8, 7 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0042 5569 EAST OBERLIN CIR PAID 10/07/75 149.90 .00 .00 .00 .00 1, 8 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0043 5565 EAST OBERLIN CIR PAID 10/07/75 149.90 .00 .00 .00 .00 2, 8 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0044 5561 EAST OBERLIN CIR PAID 09/30/75 149.90 .00 .00 .00 .00 3, 8 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0045 5557 EAST OBERLIN CIR PAID 01/19/76 149.90 .00 .00 .00 .00 4, 8 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0046 5553 EAST OBERLIN CIR PAID 10/16/76 149.90 .00 .00 .00 .00 5, 8 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0047 5549 EAST OBERLIN CIR PAID 10/16/75 149.90 .00 .00 .00 .00 6, 8 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-41-0049 5594 MEISTER RD PAID 03/15/95 149.90 .00 .00 .00 .00 1, 1 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0050 5590 MEISTER RD PAID 10/07/75 149.90 .00 .00 .00 .00 2, 1 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION` 24-30-24-41-0051 5586 MEISTER RD PAID 05/18/76 149.90 .00 .00 .00 .00 3, 1 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0052 5582 MEISTER RD PAID 10/07/75 1k4N90 .00 .00 .00 .00 4, 1 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 28 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =__==========s======================sax==================================================================================== 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0053 5578 MEISTER RD PAID 11/17/77 149.90 .00 .00 .00 .00 5, 1 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0054 5574 MEISTER RD PAID 10/16/75 149.90 .00 .00 .00 .00 6, 1 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0055 5570 MEISTER RD PAID 03/15/95 149.90 .00 .00 .00 .00 7, 1 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0056 5566 MEISTER RD PAID 10/03/75 149.90 .00 .00 .00 .00 8, 1 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0057 5562 MEISTER RD PAID 10/02/75 149.90 .00 .00 .00 .00 1, 2 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0058 5558 MEISTER RD PAID 10/16/75 149.90 .00 .00 .00 .00 2, 2 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0059 5554 MEISTER RD PAID 10/15/75 149.90 .00 .00 .00 .00 3, 2 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0060 5550 MEISTER RD PAID 05/07/85 149.90 .00 .00 .00 .00 4, 2 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0061 5546 MEISTER RD PAID 03/15/95 149.90 .00 .00 .00 .00 5, 2 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0062 5542 MEISTER RD PAID 06/17/77 149.90 .00 .00 .00 .00 6, 2 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0063 5538 MEISTER RD PAID 09/24/75 149.90 .00 .00 .00 .00 1, 3 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0064 5534 MEISTER RD PAID 10/16/75 149.90 .00 .00 .00 .00 2, 3 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0065 5530 MEISTER RD PAID 10/07/75 149.90 .00 .00 .00 .00 3, 3 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0066 5526 MEISTER RD PAID 10/07/75 149.90 .00 .00 .00 .00 4, 3 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0067 5539 EAST OBERLIN CIR PAID 01/29/76 149.90 .00 .00 .00 .00 1, 4 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0068 5535 EAST OBERLIN CIR PAID 04/10/87 149.90 .00 .00 .00 .00 2, 4 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0069 5531 EAST OBERLIN CIR PAID 10/16/75 149.90 .00 .00 .00 .00 3, 4 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 29 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID aszasaasassasmas s=sssasaamassssssassaassaaasaaa aassasasmasaa s aaass aszsasaaasss�sasssassa- 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0070 5527 EAST OBERLIN CIR PAID 10/02/75 149.90 .00 .00 .00 .00 4, 4 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0071 5523 EAST OBERLIN CIR PAID 09/24/75 149.90 .00 .00 .00 .00 5, 4 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION- 24-30-24-41-0072 5519 EAST OBERLIN CIR PAID 10/16/75 149.90 .00 .00 .00 .00 6, 4 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0074 1565 SOUTH OBERLIN CIR PAID 10/16/75 149.90 .00 .00 .00 .00 1, 6 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION- 24-30-24-41-0075 1561 SOUTH OBERLIN CIR PAID 10/16/75 149.90 .00 .00 .00 .00 2, 6 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0076 1557 SOUTH OBERLIN CIR PAID 10/03/75 149.90 .00 .00 .00 .00 3, 6 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0077 1553 SOUTH OBERLIN CIR PAID 08/31/76 149.90 .00 .00 .00 .00 4, 6 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0078 1549 SOUTH OBERLIN CIR PAID 09/23/75 149.90 .00 .00 .00 .00 5, 6 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0079 1545 SOUTH OBERLIN CIR PAID 10/16/75 149.90 .00 .00 .00 .00 6, 6 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION - 24-30-24-41-0080 1541 SOUTH OBERLIN CIR PAID 11/12/75 149.90 .00 .00 .00 .00 7, 6 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0081 1537 SOUTH OBERLIN CIR PAID 01/19/76 149.90 .00 .00 .00 .00 8, 6 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-41-0082 5575 EAST BAVARIAN PASS PAID 01/07/76 149.90 .00 .00 .00 .00 1, 1 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0083 5571 EAST BAVARIAN PASS PAID 09/21/75 149.90 .00 .00 .00 .00 2, 1 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0084 5573 EAST BAVARIAN PASS PAID 01/03/77 149.90 .00 .00 .00 .00 3, 1 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0085 5577 EAST BAVARIAN PASS PAID 06/28/76 149.90 .00 .00 .00 .00 4, 1 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0086 5565 EAST BAVARIAN PASS PAID 09/25/75 149.90 .00 .00 .00 .00 1, 2 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0087 5561 EAST BAVARIAN PASS PAID 10/02/75 149.90 .00 .00 .00 .00 2, 2 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 30 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ==sx==s===ssx=s=sxaxs= =====ao==s==ss==s==s=======m===xx===m======xx=============as====a=x===s======x= 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0088 5563 EAST BAVARIAN PASS PAID 10/28/75 149.90 .00 .00 .00 .00 3, 2 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0089 5567 EAST BAVARIAN PASS PAID 10/02/75 149.90 .00 .00 .00 .00 4, 2 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0090 5545 EAST BAVARIAN PASS PAID 10/02/75 149.90 .00 .00 .00 .00 1, 3 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0091 5541 EAST BAVARIAN PASS PAID 09/30/75 149.90 .00 .00 .00 .00 2, 3 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0092 5543 EAST BAVARIAN PASS PAID 01/19/76 149.90 .00 .00 .00 .00 3, 3 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0093 5547 EAST BAVARIAN PASS PAID 09/21/75 149.90 .00 .00 .00 .00 4, 3 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0094 5539 EAST BAVARIAN PASS PAID 08/31/76 149.90 .00 .00 .00 .00 1, 4 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0095 5537 EAST BAVARIAN PASS PAID 10/03/75 149.90 .00 .00 .00 .00 2, 4 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0096 5533 EAST BAVARIAN PASS PAID 03/09/77 149.90 .00 .00 .00 .00 3, 4 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0097 5535 EAST BAVARIAN PASS PAID 09/21/75 149.90 .00 .00 .00 .00 4, 4 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0098 5529 EAST BAVARIAN PASS PAID 10/02/75 149.90 .00 .00 .00 .00 1, 5 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0099 5525 EAST BAVARIAN PASS PAID 10/17/75 149.90 .00 .00 .00 .00 2, 5 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0100 5527 EAST BAVARIAN PASS PAID 04/29/76 149.90 .00 .00 .00 .00 3 , 5 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0101 5531 EAST BAVARIAN PASS PAID 09/24/75 149.90 .00 .00 .00 .00 4, 5 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0102 5526 EAST BAVARIAN PASS PAID 02/04/77 149.90 .00 .00 .00 .00 2, 11 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0103 5524 EAST BAVARIAN PASS PAID 08/30/77 149.90 .00 .00 .00 .00 3, 11 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0104 5532 EAST BAVARIAN PASS PAID 01/11/77 149.90 .00 .00 .00 .00 1, 12 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 31 --- PROJECT CONTROL REPORT -- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT • STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID == xsxssxsxxs axxasaxsxsaxsxxx aaxxsxsaassxaxsxssxxsax�aasxaaxsasxassxsxsxasaaxax 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0105 5536 EAST BAVARIAN PASS PAID 05/26/77 149.90 .00 .00 .00 .00 2, 12 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0106 5534 EAST BAVARIAN PASS PAID 09/06/77 149.90 .00 .00 .00 .00 3, 12 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0107 5530 EAST BAVARIAN PASS PAID 10/06/78 149.90 .00 .00 .00 .00 4, 12 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0108 5540 EAST BAVARIAN PASS PAID 01/19/76 149.90 .00 .00 .00 .00 1, 13 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0109 5544 EAST BAVARIAN PASS PAID 10/17/75 149.90 .00 .00 .00 .00 2, 13 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0110 5542 EAST BAVARIAN PASS PAID 10/02/75 149.90 .00 .00 .00 .00 3, 13 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0111 5538 EAST BAVARIAN PASS PAID 03/12/76 149.90 .00 .00 .00 .00 4, 13 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0112 5578 EAST BAVARIAN PASS PAID 10/27/77 149.90 .00 .00 .00 .00 1, 14 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0113 5582 EAST BAVARIAN PASS PAID 10/02/75 149.90 .00 .00 .00 .00 2, 14 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0114 5580 EAST BAVARIAN PASS PAID 06/03/76 149.90 .00 .00 .00 .00 3, 14 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0115 5576 EAST BAVARIAN PASS PAID 10/24/75 149.90 .00 .00 .00 .00 4, 14 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-41-0147 5538 WEST BAVARIAN PASS PAID 03/15/95 149.90 .00 .00 .00 .00 1, 1 INNSBRUCK NORTH TOWNHOUSES REPLAT 24-30-24-41-0148 5534 WEST BAVARIAN PASS PAID 10/07/75 149.90 .00 .00 .00 .00 2, 1 INNSBRUCK NORTH TOWNHOUSES REPLAT 24-30-24-41-0149 5530 WEST BAVARIAN PASS PAID 09/23/75 149.90 .00 .00 .00 .00 3, 1 INNSBRUCK NORTH TOWNHOUSES REPLAT 24-30-24-41-0150 5526 WEST BAVARIAN PASS GARAGE PAID 10/20/86 149.90 .00 .00 .00 .00 4, 1 INNSBRUCK NORTH TOWNHOUSES REPLAT 24-30-24-41-0155 5680 WEST BAVARIAN PASS PAID 11/08/77 391.93 .00 .00 .00 .00 1, 1 INNSBRUCK VILLAGES 24-30-24-41-0156 5686 WEST BAVARIAN PASS PAID 01/30/7 8 391.93 .00 .00 .00 .00 2, 1 INNSBRUCK VILLAGES CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 32 --- PROJECT CONTROL REPORT ---. PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0157 5684 WEST BAVARIAN PASS PAID 01/30/78 391.93 .00 .00 .00 .00 3, 1 INNSBRUCK VILLAGES 24-30-24-41-0158 5682 WEST BAVARIAN PASS PAID 01/04/78 391.93 .00 .00 .00 .00 4, 1 INNSBRUCK VILLAGES 24-30-24-41-0159 5660 WEST BAVARIAN PASS PAID 02/27/78 391.93 .00 .00 .00 .00 1, 2 INNSBRUCK VILLAGES 24-30-24-41-0160 5666 WEST BAVARIAN PASS PAID 03/21/78 391.93 .00 .00 .00 .00 2, 2 INNSBRUCK VILLAGES 24-30-24-41-0161 5664 WEST BAVARIAN PASS PAID 02/22/78 391.93 .00 .00 .00 .00 3, 2 INNSBRUCK VILLAGES 24-30-24-41-0162 5662 WEST BAVARIAN PASS PAID 02/08/78 391.93 .00 .00 .00 .00 4, 2 INNSBRUCK VILLAGES 24-30-24-41-0163 5650 WEST BAVARIAN PASS PAID 08/27/79 391.93 .00 .00 .00 .00 1, 3 INNSBRUCK VILLAGES 24-30-24-41-0164 5656 WEST BAVARIAN PASS PAID 05/06/93 391.93 .00 .00 .00 .00 2, 3 INNSBRUCK VILLAGES 24-30-24-41-0165 5654 WEST BAVARIAN PASS PAID 10/17/78 391.93 .00 .00 .00 .00 3, 3 INNSBRUCK VILLAGES 24-30-24-41-0166 5652 WEST BAVARIAN PASS PAID 11/08/78 391.93 .00 .00 .00 .00 4, 3 INNSBRUCK VILLAGES 24-30-24-41-0167 1531 TRAPP COURT PAID 10/06/78 391.93 .00 .00 .00 .00 1, 4 INNSBRUCK VILLAGES 24-30-24-41-0168 1537 TRAPP COURT PAID 07/02/79 391.93 .00 .00 .00 .00 2, 4 INNSBRUCK VILLAGES 24-30-24-41-0169 1535 TRAPP COURT PAID 01/24/79 391.93 .00 .00 .00 .00 3, 4 INNSBRUCK VILLAGES 24-30-24-41-0170 1533 TRAPP COURT PAID 10/06/78 391.93 .00 .00 .00 .00 4, 4 INNSBRUCK VILLAGES 24-30-24-41-0171 1521 TRAPP COURT PAID 05/30/79 391.93 .00 .00 .00 .00 1, 5 INNSBRUCK VILLAGES 24-30-24-41-0172 1527 TRAPP COURT PAID 07/26/83 391.93 .00 .00 .00 .00 2, 5 INNSBRUCK VILLAGES 24-30-24-41-0173 1525 TRAPP COURT PAID 06/26/79 391.93 .00 .00 .00 .00 3, 5 INNSBRUCK VILLAGES CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 33 --- PROJECT CONTROL REPORT -- PROJECT/ ORIGINAL DEFERRED ANNUAL BALANCE PRINCIPAL PAYMENT ESCROW ACCOUNT STATUS PRINCIPAL =ss s ==sa==ss ==sa=ss===ss=s aaaaassssasssas=sssssa=== asssax=xsssssxs==s==xss= 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0174 1523 TRAPP COURT PAID 01/24/79 391.93 .00 .00 .00 .00 4, 5 INNSBRUCK VILLAGES 24-30-24-41-0175 1511 TRAPP COURT PAID 09/26/78 391.93 .00 .00 .00 .00 1, 6 INNSBRUCK VILLAGES 24-30-24-41-0176 1517 TRAPP COURT PAID 01/26/79 391.93 .00 .00 .00 .00 2, 6 INNSBRUCK VILLAGES 24-30-24-41-0177 1515 TRAPP COURT PAID 06/06/78 391.93 .00 .00 .00 .00 3, 6 INNSBRUCK VILLAGES 24-30-24-41-0178 1513 TRAPP COURT PAID 09/19/78 391.93 .00 .00 .00 .00 4, 6 INNSBRUCK VILLAGES 24-30-24-41-0179 1516 TRAPP COURT PAID 06/26/79 391.93 .00 .00 .00 .00 1, 7 INNSBRUCK VILLAGES 24-30-24-41-0180 1510 TRAPP CT PAID 07/12/79 391.93 .00 .00 .00 .00 2, 7 INNSBRUCK VILLAGES 24-30-24-41-0181 1512 TRAPP COURT PAID 07/18/79 391.93 .00 .00 .00 .00 3, 7 INNSBRUCK VILLAGES 24-30-24-41-0182 1514 TRAPP . COURT PAID 02/01/79 391.93 .00 .00 .00 .00 4, 7 INNSBRUCK VILLAGES 24-30-24-41-0187 5610 WEST BAVARIAN PASS PAID 02/27/80 391.93 .00 .00 .00 .00 1, 9 INNSBRUCK VILLAGES 24-30-24-41-0188 5616 WEST BAVARIAN PASS PAID 02/22/80 391.93 .00 .00 .00 .00 2, 9 INNSBRUCK VILLAGES 24-30-24-41-0189 5614 WEST BAVARIAN PASS PAID 01/28/81 391.93 .00 .00 .00 .00 3, 9 INNSBRUCK VILLAGES 24-30-24-41-0190 5612 WEST BAVARIAN PASS PAID 04/14/80 391.93 .00 .00 .00 .00 4, 9 INNSBRUCK VILLAGES 24-30-24-41-0191 5600 WEST BAVARIAN PASS PAID 07/23/82 391.93 .00 .00 .00 .00 1, 10 INNSBRUCK VILLAGES 24-30-24-41-0192 5606 WEST BAVARIAN PASS PAID 07/23/82 391.93 .00 .00 .00 .00 2, 10 INNSBRUCK VILLAGES 24-30-24-41-0193 5604 WEST BAVARIAN PASS PAID 07/23/82 391.93 .00 .00 .00 .80 3, 10 INNSBRUCK VILLAGES 24-30-24-41-0194 5602 WEST BAVARIAN PASS PAID 07/23/82 391.93 .00 .00 .00 .00 4, 10 INNSBRUCK VILLAGES CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 34 --- PROJECT CONTROL REPORT -_ PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ============================================================== _______________=====seat=====____________===========_ 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0195 1511 NORTH INNSBRUCK DR PAID 01/16/87 391.93 .00 .00 .00 .00 1, 11 INNSBRUCK VILLAGES 24-30-24-41-0196 1517 NORTH INNSBRUCK DR PAID 07/27/87 391.93 .00 .00 .00 .00 2, 11 INNSBRUCK VILLAGES 24-30-24-41-0197 1515 NORTH INNSBRUCK DR PAID 04/03/87 391.93 .00 .00 .00 .00 3 , 11 INNSBRUCK VILLAGES 24-30-24-41-0198 1513 NORTH INNSBRUCK DR PAID 04/04/88 391.93 .00 .00 .00 .00 4, 11 INNSBRUCK VILLAGES 24-30-24-41-0200 5693 WEST BAVARIAN PASS PAID 10/27/77 391.93 .00 .00 .00 .00 3, 13 INNSBRUCK VILLAGES • 24-30-24-41-0201 5695 WEST BAVARIAN PASS PAID 01/30/78 391.93 .00 .00 .00 .00 4, 13 INNSBRUCK VILLAGES 24-30-24-41-0202 5687 WEST BAVARIAN PASS PAID 01/30/78 391.93 .00 .00 .00 .00 1, 14 INNSBRUCK VILLAGES 24-30-24-41-0203 5681 WEST BAVARIAN PASS PAID 01/30/78 391.93 .00 .00 .00 .00 2, 14 INNSBRUCK VILLAGES 24-30-24-41-0204 5683 WEST BAVARIAN PASS PAID 01/16/78 391.93 .00 .00 .00 .00 3, 14 INNSBRUCK VILLAGES 24-30-24-41-0205 5685 WEST BAVARIAN PASS PAID 01/30/78 391.93 .00 .00 .00 .00 4, 14 INNSBRUCK VILLAGES 24-30-24-41-0206 5677 WEST BAVARIAN PASS PAID 01/04/78 391.93 .00 .00 .00 .00 1, 15 INNSBRUCK VILLAGES 24-30-24-41-0207 5671 WEST BAVARIAN PASS PAID 01/30/78 391.93 .00 .00 .00 .00 2, 15 INNSBRUCK VILLAGES 24-30-24-41-0208 5673 WEST BAVARIAN PASS PAID 01/05/78 391.93 .00 .00 .00 .00 3, 15 INNSBRUCK VILLAGES 24-30-24-41-0209 5675 WEST BAVARIAN PASS PAID 01/04/78 391.93 .00 .00 .00 .00 4, 15 INNSBRUCK VILLAGES 24-30-24-41-0210 5667 WEST BAVARIAN PASS PAID 01/27/78 391.93 .00 .00 .00 .00 1, 16 INNSBRUCK VILLAGES 24-30-24-41-0211 5661 WEST BAVARIAN PASS PAID 01/30/78 391.93 .00 .00 .00 .00 2, 16 INNSBRUCK VILLAGES 24-30-24-41-0212 5663 WEST BAVARIAN PASS PAID 01/19/78 391.93 .00 .00 .00 .00 3, 16 INNSBRUCK VILLAGES CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 35 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID azzsaszazsssszmsasaaasaaz = szassaszsza mszzsszszaszszazzsa zszss amsszszzazazz za 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0213 5665 WEST BAVARIAN PASS PAID 01/13/78 391.93 .00 .00 .00 .00 4, 16 INNSBRUCK VILLAGES 24-30-24-41-0214 5637 WEST BAVARIAN PASS PAID 09/19/78 391.93 .00 .00 .00 .00 1, 17 INNSBRUCK VILLAGES 24-30-24-41-0215 5631 WEST BAVARIAN PASS PAID 02/28/78 391.93 .00 .00 .00 .00 2, 17 INNSBRUCK VILLAGES 24-30-24-41-0216 5633 WEST BAVARIAN PASS PAID 04/11/78 391.93 .00 .00 .00 .00 3, 17 INNSBRUCK VILLAGES 24-30-24-41-0217 5635 WEST BAVARIAN PASS PAID 07/19/78 391.93 .00 .00 .00 .00 4, 17 INNSBRUCK VILLAGES 24-30-24-41-0218 5627 WEST BAVARIAN PASS PAID 01/15/80 391.93 .00 .00 .00 .00 1, 18 INNSBRUCK VILLAGES 24-30-24-41-0219 5621 WEST BAVARIAN PASS PAID 11/08/79 391.93 .00 .00 .00 .00 2, 18 INNSBRUCK VILLAGES 24-30-24-41-0220 5623 WEST BAVARIAN PASS PAID 07/15/81 391.93 .00 .00 . .00 .00 3, 18 INNSBRUCK VILLAGES 24-30-24-41-0221 5625 WEST BAVARIAN PASS PAID 07/23/82 391.93 .00 .00 .00 .00 4, 18 INNSBRUCK VILLAGES 24-30-24-41-0222 5620 NORTH INNSBRUCK CT PAID 05/15/78 391.93 .00 .00 .00 .00 1, 19 INNSBRUCK VILLAGES 24-30-24-41-0223 5626 NORTH INNSBRUCK CT PAID 06/05/78 391.93 .00 .00 .00 .00 2, 19 INNSBRUCK VILLAGES 24-30-24-41-0224 5624 NORTH INNSBRUCK CT PAID 09/19/78 391.93 .00 .00 .00 .00 3, 19 INNSBRUCK VILLAGES 24-30-24-41-0225 5622 NORTH INNSBRUCK CT PAID 06/02/78 391.93 .00 .00 .00 .00 4, 19 INNSBRUCK VILLAGES 24-30-24-41-0226 5610 NORTH INNSBRUCK CT PAID 04/04/78 391.93 .00 .00 .00 .00 1, 2 INNSBRUCK VILLAGES 24-30-24-41-0227 5616 NORTH INNSBRUCK CT PAID 05/15/79 391.93 .00 .00 .00 .00 2, 2 INNSBRUCK VILLAGES 24-30-24-41-0228 5614 NORTH INNSBRUCK CT PAID 04/26/78 391.93 .00 .00 .00 .00 3, 2 INNSBRUCK VILLAGES 24-30-24-41-0229 5612 NORTH INNSBRUCK CT PAID 11/08/77 391.93 .00 .00 .00 .00 4 INNSBRUCK VILLAGES CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE. 36 --- PROJECT CONTROL REPORT -'...- PROJECT/ -PROJECT/ ORIGINAL DEFERRED ANNUAL• ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =========moss========================================================================================s===================== 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST • 24-30-24-41-0230 PAID 11/13/94 391.93 .00 .00 .00 .00 1, 21 INNSBRUCK VILLAGES 24-30-24-41-0231 PAID 11/13/94 391.93 .00 .00 .00 .00 2, 21 INNSBRUCK VILLAGES 24-30-24-41-0232 PAID 11/13/94 391.93 .00 .00 .00 .00 3, 21 INNSBRUCK VILLAGES 24-30-24-41-0233 PAID 11/13/94 391.93 .00 .00 .00 .00 4, 21 INNSBRUCK VILLAGES 24-30-24-41-0234 5607 WEST BAVARIAN PASS PAID 03/23/79 391.93 .00 .00 .00 .00 1, 22 INNSBRUCK VILLAGES 24-30-24-41-0235 5601 WEST BAVARIAN PASS PAID 03/03/81 391.93 .00 .00 .00 .00 2, 22 INNSBRUCK VILLAGES 24-30-24-41-0236 5603 WEST BAVARIAN PASS PAID 07/23/82 391.93 .00 .00 .00 .00 3, 22 INNSBRUCK VILLAGES 24-30-24-41-0237 5605 WEST BAVARIAN PASS PAID 05/12/81 391.93 .00 '.00 .00 .00 4, 22 INNSBRUCK VILLAGES 24-30-24-41-0238 5600 NORTH INNSBRUCK CT PAID 04/04/78 391.93 .00 .00 .00 .00 1, 23 INNSBRUCK VILLAGES 24-30-24-41-0239 5606 NORTH INNSBRUCK CT PAID 04/04/78 391.93 .00 .00 .00 .00 2, 23 INNSBRUCK VILLAGES 24-30-24-41-0240 5604 NORTH INNSBRUCK CT PAID 10/10/78 391.93 .00 .00 .00 .00 3, 23 INNSBRUCK VILLAGES 24-30-24-41-0241 5602 NORTH INNSBRUCK COURT PAID 04/04/78 391.93 .00 .00 .00 .00 4, 23 INNSBRUCK VILLAGES 24-30-24-41-0245 5657 WEST BAVARIAN PASS PAID 01/02/79 391.88 .00 .00 .00 .00 1, 2 INNSBRUCK VILLAGES 2ND ADDITION 24-30-24-41-0246 5651 WEST BAVARIAN PASS PAID 09/05/78 391.88 .00 .00 .00 .00 2, 2 INNSBRUCK VILLAGES 2ND ADDITION 24-30-24-41-0247 5653 WEST BAVARIAN PASS PAID 04/09/79 391.88 .00 .00 .00 .00 3, 2 INNSBRUCK VILLAGES 2ND ADDITION 24-30-24-41-0248 5655 WEST BAVARIAN PASS PAID 08/17/79 391.88 .00 .00 .00 .00 4, 2 INNSBRUCK VILLAGES 2ND ADDITION 24-30-24-41-0255 5620 WEST BAVARIAN PASS PAID 11/11/11 391.93 .00 .00 .00 .00 1, 1 INNSBRUCK VILLAGES 3RD ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 37 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID xaxaxassasaxxsxsxsaxs sxss = ssaxxsssxssxsx sxxxxsxssxsxsasxmxessxssaxsasaxxaxxsx=sssx sxs=xs= 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0256 5626 WEST BAVARIAN PASS PAID 11/11/11 391.93 .00 .00 .00 .00 2, 1 INNSBRUCK VILLAGES 3RD ADDITION 24-30-24-41-0257 5624 WEST BAVARIAN PASS PAID 02/01/82 391.93 .00 .00 .00 .00 3, 1 INNSBRUCK VILLAGES 3RD ADDITION 24-30-24-41-0258 5622 WEST BAVARIAN PASS PAID 11/11/11 391.93 .00 .00 .00 .00 4, 1 INNSBRUCK VILLAGES 3RD ADDITION 24-30-24-41-0260 1601 NORTH INNSBRUCK DR 101 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0261 1601 NORTH INNSBRUCK DR 102 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 • 24-30-24-41-0262 1601 NORTH INNSBRUCK DR 103 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0263 1601 NORTH INNSBRUCK DR 104 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0264 1601 NORTH INNSBRUCK DR 105 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0265 1601 NORTH INNSBRUCK DR 106 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0266 1601 NORTH INNSBRUCK DR 107 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0267 1601 NORTH INNSBRUCK DR 108 PAID 11/11/11 149.90 .00 .00 .H0 .00 CONDOMINIUM NO 27 24-30-24-41-0268 1601 NORTH INNSBRUCK DR 109 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0269 1601 NORTH INNSBRUCK DR 110 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0270 1601 NORTH INNSBRUCK DR 111 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0271 1601 NORTH INNSBRUCK DR 112 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0272 1601 NORTH INNSBRUCK DR 113 PAID 11/11/11 14.9.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0273 1601 NORTH INNSBRUCK DR 114 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 Qb i CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 38 - PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ========================================================================================================================= 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0274 1601 NORTH INNSBRUCK DR 115 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0275 1601 NORTH INNSBRUCK DR 116 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0276 1601 NORTH INNSBRUCK DR 117 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0277 1601 NORTH INNSBRUCK DR 118 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0278 1601 NORTH INNSBRUCK DR 119 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0279 1601 NORTH INNSBRUCK DR 120 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0280 1601 NORTH INNSBRUCK DR 121 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0281 1601 NORTH INNSBRUCK DR 122 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0282 1601 NORTH INNSBRUCK DR 123 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0283 1601 NORTH INNSBRUCK DR 124 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0284 1601 NORTH INNSBRUCK DR 125 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0285 1601 NORTH INNSBRUCK DR 126 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0286 1601 NORTH INNSBRUCK DR 127 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0287 1601 NORTH INNSBRUCK DR 128 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0288 1601 NORTH INNSBRUCK DR 129 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0289 1601 NORTH INNSBRUCK DR 130 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0290 1601 NORTH INNSBRUCK DR 131 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 39 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = s ss=sx sass= ssassxssaxs==asaaasassaasxs=sas=as=sss=sa axssasssssss=s sas=s==== 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0291 1601 NORTH INNSBRUCK DR 132 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0292 1601 NORTH INNSBRUCK DR 133 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0293 1601 NORTH INNSBRUCK DR 134 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0294 1601 NORTH INNSBRUCK DR 135 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0295 1601 NORTH INNSBRUCK DR 136 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0296 1601 NORTH INNSBRUCK DR 137 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0297 1601 NORTH INNSBRUCK DR 138 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0298 1601 NORTH INNSBRUCK DR 139 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0299 1601 NORTH INNSBRUCK DR 140 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0300 1601 NORTH INNSBRUCK DR 141 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0301 1601 NORTH INNSBRUCK DR 142 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 • 24-30-24-41-0302 1601 NORTH INNSBRUCK DR 143 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0303 1601 NORTH INNSBRUCK DR 144 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0304 1601 NORTH INNSBRUCK DR 145 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0305 1601 NORTH INNSBRUCK DR 146 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0306 1601 NORTH INNSBRUCK DR 147 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0307 1601 NORTH INNSBRUCK DR 148 PAID 11/11/11 149.90 .00 .00 ,00 .00 CONDOMINIUM NO- 27 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - IAL ASSESSMENTS SYSTEM PAGE 40 --- PROJECT ONTROL REPORT - PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMkNT PAID 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0308 1601 NORTH INNSBRUCK DR 149 PAID 11/11/11 149.90 .00 .00 • .00 .00 CONDOMINIUM NO 27 24-30-24-41-0309 1601 NORTH INNSBRUCK DR 150 PAID 11/11/11 149.90 .00 .00 .00 .SE CONDOMINIUM NO 27 24-30-24-41-0310 1601 NORTH INNSBRUCK DR 151 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0311 1601 NORTH INNSBRUCK DR 152 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0312 1601 NORTH INNSBRUCK DR 153 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 • 24-30-24-41-0313 1601 NORTH INNSBRUCK DR 154 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0314 1601 NORTH INNSBRUCK DR 155 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0315 1601 NORTH INNSBRUCK DR 156 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0316 1601 NORTH INNSBRUCK DR 157 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0317 1601 NORTH INNSBRUCK DR 158 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0318 1601 NORTH INNSBRUCK DR 159 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 . 24-30-24-41-0319 1601 NORTH INNSBRUCK DR 160 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0320 1601 NORTH INNSBRUCK DR 161 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0321 1601 NORTH INNSBRUCK DR 162 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0322 1601 NORTH INNSBRUCK DR 163 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0323 1601 NORTH INNSBRUCK DR 164 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0324 1601 NORTH INNSBRUCK DR 165 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 41 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DBALA�NCE PRINCIPAL PED ANNUAL AYMBNT ESCROWNNUAL PAID ACCOUNT STATUS PRINCIPAL ss=xxxs axasaasassaxsssxxssxaasxossxaaaxaxxsax sxasasxxxaxaasaasasmasaaxs=xascxsxsxxoasaxsaasa zaaes 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0325 1601 NORTH INNSBRUCK DR 166 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0326 1601 NORTH INNSBRUCK DR 167 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0327 1601 NORTH INNSBRUCK DR 168 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0328 1601 NORTH INNSBRUCK DR 169 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0329 1601 NORTH INNSBRUCK DR 170 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0330 1601 NORTH INNSBRUCK DR 171 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0331 1601 NORTH INNSBRUCK DR 172 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0332 1601 NORTH INNSBRUCK DR 173 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0333 1601 NORTH INNSBRUCK DR 174 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0334 1601 NORTH INNSBRUCK DR 175 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0335 1601 NORTH INNSBRUCK DR 176 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0336 1601 NORTH INNSBRUCK DR 177 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0337 1601 NORTH INNSBRUCK DR 178 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0338 1601 NORTH INNSBRUCK DR 179 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0339 1601 NORTH INNSBRUCK DR 180 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0340 1601 NORTH INNSBRUCK DR 181 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0341 1601 NORTH INNSBRUCK DR 182 PAIS 11/11/11 1+9.90 .00 .00 .00 .00 CONDOMINIUM NO 27 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 42 --- PROJECT CONTROL REPORT ---- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID sssxsszaaaasxs=xa ssx.azasaxaazxaxxszzaxxzssaazx�saxasxszmeszmss=a:mxxzx=sxaaz=s=xa:s=saxmaaaz=xaesxxxxzxxscasxas= 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0342 1601 NORTH INNSBRUCK DR 184 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0343 1601 NORTH INNSBRUCK DR 186 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0344 1601 NORTH INNSBRUCK DR 188 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0345 1601 NORTH INNSBRUCK DR 190 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0346 1601 NORTH INNSBRUCK DR 201 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0347 1601 NORTH INNSBRUCK DR 202 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0348 1601 NORTH INNSBRUCK DR 203 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0349 1601 NORTH INNSBRUCK DR 204 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0350 1601 NORTH INNSBRUCK DR 205 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0351 1601 NORTH INNSBRUCK DR 206 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0352 1601 NORTH INNSBRUCK DR 207 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0353 1601 NORTH INNSBRUCK DR 208 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0354 1601 NORTH INNSBRUCK DR 209 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0355 1601 NORTH INNSBRUCK DR 210 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0356 1601 NORTH INNSBRUCK DR 211 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0357 1601 NORTH INNSBRUCK DR 212 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0358 1601 NORTH INNSBRUCK DR 213 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 - CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 43 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE s PRINCIPAL PAYMENT PAID saa===xaaa----a = saasx=sxaa==ascasa=aa = =a===m== 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0359 1601 NORTH INNSBRUCK DR 214 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0360 1601 NORTH INNSBRUCK DR 215 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0361 1601 NORTH INNSBRUCK DR 216 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0362 1601 NORTH INNSBRUCK DR 217 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0363 1601 NORTH INNSBRUCK DR 218 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0364 1601 NORTH INNSBRUCK DR 219 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 - 24-30-24-41-0365 1601 NORTH INNSBRUCK DR 220 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0366 1601 NORTH INNSBRUCK DR 221 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0367 1601 NORTH INNSBRUCK DR 222 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0368 1601 NORTH INNSBRUCK DR 223 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 . 24-30-24-41-0369 1601 NORTH INNSBRUCK DR 224 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0370 1601 NORTH INNSBRUCK DR 225 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0371 1601 NORTH INNSBRUCK DR 226 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0372 1601 NORTH INNSBRUCK DR 227 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0373 1601 NORTH INNSBRUCK DR 228 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0374 1601 NORTH INNSBRUCK DR 229 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0375 1601 NORTH INNSBRUCK DR 230 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 44 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0376 1601 NORTH INNSBRUCK DR 231 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0377 1601 NORTH INNSBRUCK DR 232 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0378 1601 NORTH INNSBRUCK DR 233 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0379 1601 NORTH INNSBRUCK DR 234 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0380 1601 NORTH INNSBRUCK DR 235 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0381 1601 NORTH INNSBRUCK DR 236 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0382 1601 NORTH INNSBRUCK DR 237 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0383 1601 NORTH INNSBRUCK DR 238 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0384 1601 NORTH INNSBRUCK DR 239 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0385 1601 NORTH INNSBRUCK DR 240 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0386 1601 NORTH INNSBRUCK DR 241 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0387 1601 NORTH INNSBRUCK DR 242 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0388 1601 NORTH INNSBRUCK DR 243 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0389 1601 NORTH INNSBRUCK DR 244 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0390 1601 NORTH INNSBRUCK DR 245 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0391 1601 NORTH INNSBRUCK DR 246 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0392 1601 NORTH INNSBRUCK DR 247 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 45 --- PROJECT CONTROL REPORT ..... - PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0393 1601 NORTH INNSBRUCK DR 248 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0394 1601 NORTH INNSBRUCK DR 249 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0395 1601 NORTH INNSBRUCK DR 250 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO' 27 24-30-24-41-0396 1601 NORTH INNSBRUCK DR 251 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 - 24-30-24-41-0397 1601 NORTH INNSBRUCK DR 252 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 • 24-30-24-41-0398 1601 NORTH INNSBRUCK DR 253 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0399 1601 NORTH INNSBRUCK DR 254 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0400 1601 NORTH INNSBRUCK DR 255 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO' 27 • 24-30-24-41-0401 1601 NORTH INNSBRUCK DR 256 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0402 1601 NORTH INNSBRUCK DR 257 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0403 1601 NORTH INNSBRUCK DR 258 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0404 1601 NORTH INNSBRUCK DR 259 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0405 1601 NORTH INNSBRUCK DR 260 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0406 1601 NORTH INNSBRUCK DR 261 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0407 1601 NORTH INNSBRUCK DR 262 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0408 1601 NORTH INNSBRUCK DR 263 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0409 1601 NORTH INNSBRUCK DR 264 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 46 --- PROJECT CONTROL REPORT -,-- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT • STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID x=xs=x==s=sxxxx========xxxx=sxxx===xx ==========_=====xx=========_======== =========x==x==========x========x= 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0410 1601 NORTH INNSBRUCK DR 265 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0411 1601 NORTH INNSBRUCK DR 266 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0412 1601 NORTH INNSBRUCK DR 267 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0413 1601 NORTH INNSBRUCK DR 268 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0414 1601 NORTH INNSBRUCK DR 269 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0415 1601 NORTH INNSBRUCK DR 270 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0416 1601 NORTH INNSBRUCK DR 271 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0417 1601 NORTH INNSBRUCK DR 272 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0418 1601 NORTH INNSBRUCK DR 273 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0419 1601 NORTH INNSBRUCK DR 274 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0420 1601 NORTH INNSBRUCK DR 275 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0421 1601 NORTH INNSBRUCK DR 276 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0422 1601 NORTH INNSBRUCK DR 277 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0423 1601 NORTH INNSBRUCK DR 278 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0424 1601 NORTH INNSBRUCK DR 279 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0425 1601 NORTH INNSBRUCK DR 280 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0426 1601 NORTH INNSBRUCK DR 281 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 47 --- PROJECT CONTROL REPORT - PORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT NT/CCOSTATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID asaasaxas axasesxasasxaasassassxaasssaxsssxsxxxaxaxassasaasaasasxasxsx=sxaxxaxasasasaxs=asaasasa 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0427 1601 NORTH INNSBRUCK DR 282 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 " 24-30-24-41-0428 1601 NORTH INNSBRUCK DR 284 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0429 1601 NORTH INNSBRUCK DR 286 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 - 24-30-24-41-0430 1601 NORTH INNSBRUCK DR 288 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0431 1601 NORTH INNSBRUCK DR 290 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 • 24-30-24-41-0432 1601 NORTH INNSBRUCK DR 301 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0433 1601 NORTH INNSBRUCK DR 302 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0434 1601 NORTH INNSBRUCK DR 303 PAID 11/11/11 149.90 .00 .00 .H0 .00 CONDOMINIUM NO 27 24-30-24-41-0435 1601 NORTH INNSBRUCK DR 304 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0436 1601 NORTH INNSBRUCK DR 305 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0437 1601 NORTH INNSBRUCK DR 306 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0438 1601 NORTH INNSBRUCK DR 307 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0439 1601 NORTH INNSBRUCK DR 308 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0440 1601 NORTH INNSBRUCK DR 309 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0441 1601 NORTH INNSBRUCK DR 310 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0442 1601 NORTH INNSBRUCK DR 311 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0443 1601 NORTH INNSBRUCK DR 312 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 48 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = sssssssss=s=== =======sss=s=====s=s==mass========ss===s=========ss=======ss====s=======s========ss=====ms======ss== 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0444 1601 NORTH INNSBRUCK DR 313 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0445 1601 NORTH INNSBRUCK DR 314 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0446 1601 NORTH INNSBRUCK DR 315 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0447 1601 NORTH INNSBRUCK DR 316 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0448 1601 NORTH INNSBRUCK DR 317 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0449 1601 NORTH INNSBRUCK DR 318 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0450 1601 NORTH INNSBRUCK DR 319 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0451 1601 NORTH INNSBRUCK DR 320 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0452 1601 NORTH INNSBRUCK DR 321 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0453 1601 NORTH INNSBRUCK DR 322 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0454 1601 NORTH INNSBRUCK DR 323 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0455 1601 NORTH INNSBRUCK DR 324 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0456 1601 NORTH INNSBRUCK DR 325 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0457 1601 NORTH INNSBRUCK DR 326 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0458 1601 NORTH INNSBRUCK DR 327 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0459 1601 NORTH INNSBRUCK DR 328 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0460 1601 NORTH INNSBRUCK DR 329 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 49 --- PROJECT CONTROL REPORT -,-- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ssxxaazs aaaaaza ssasssaxxaaaxaazssaa:ssz zzssszsssssssaaxaassaax szssaassaaz saazzaxazsaaazs 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0461 1601 NORTH INNSBRUCK DR 330 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0462 1601 NORTH INNSBRUCK DR 331 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 - - 24-30-24-41-0463 1601 NORTH INNSBRUCK DR 332 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0464 1601 NORTH INNSBRUCK DR 333 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0465 1601 NORTH INNSBRUCK DR 334 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 ' 24-30-24-41-0466 1601 NORTH INNSBRUCK DR 335 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0467 1601 NORTH INNSBRUCK DR 0467 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0468 1601 NORTH INNSBRUCK DR 337 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0469 1601 NORTH INNSBRUCK DR 338 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0470 1601 NORTH INNSBRUCK DR 339 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0471 1601 NORTH INNSBRUCK DR 340 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0472 1601 NORTH INNSBRUCK DR 341 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0473 1601 NORTH INNSBRUCK DR 342 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0474 1601 NORTH INNSBRUCK DR 343 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0475 1601 NORTH INNSBRUCK DR 344 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0476 1601 NORTH INNSBRUCK DR 345 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0477 1601 NORTH INNSBRUCK DR 346 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 - CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 50 --- PROJECT CONTROL REPORT -- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ==-===================================================_=================================================================== 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 . FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0478 1601 NORTH INNSBRUCK DR 347 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0479 1601 NORTH INNSBRUCK DR 348 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0480 1601 NORTH INNSBRUCK DR 349 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0481 1601 NORTH INNSBRUCK DR 350 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0482 1601 NORTH INNSBRUCK DR 351 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0483 1601 NORTH INNSBRUCK DR 352 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0484 1601 NORTH INNSBRUCK DR 353 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0485 1601 NORTH INNSBRUCK DR 354 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0486 1601 NORTH INNSBRUCK DR 355 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0487 1601 NORTH INNSBRUCK DR 3560H0 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0488 1601 NORTH INNSBRUCK DR 357 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0489 1601 NORTH INNSBRUCK DR 358 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0490 1601 NORTH INNSBRUCK DR 359 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0491 1601 NORTH INNSBRUCK DR 360 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0492 1601 NORTH INNSBRUCK DR 361 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0493 1601 NORTH INNSBRUCK DR 362 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0494 1601 NORTH INNSBRUCK DR 363 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 51 - PROJECT CONTROL REPORT -,-- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _____ _ =_=___==_=_=====__============= = ====________________________________________ 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0495 1601 NORTH INNSBRUCK DR 364 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0496 1601 NORTH INNSBRUCK DR 365 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 - 24-30-24-41-0497 1601 NORTH INNSBRUCK DR 366 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0498 1601 NORTH INNSBRUCK DR 367 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0499 1601 NORTH INNSBRUCK DR 368 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0500 1601 NORTH INNSBRUCK DR 369 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0501 1601 NORTH INNSBRUCK DR 370 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0502 1601 NORTH INNSBRUCK DR 371 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0503 1601 NORTH INNSBRUCK DR 372 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0504 1601 NORTH INNSBRUCK DR 373 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0505 1601 NORTH INNSBRUCK DR 374 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO- 27 24-30-24-41-0506 1601 NORTH INNSBRUCK DR 375 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0507 1601 NORTH INNSBRUCK DR 376 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0508 1601 NORTH INNSBRUCK DR 377 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0509 1601 NORTH INNSBRUCK DR 378 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0510 1601 NORTH INNSBRUCK DR 379 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0511 1601 NORTH INNSBRUCK DR 380 • PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 52 - - PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ===============================ossa===================================================================================s===== 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-41-0512 1601 NORTH INNSBRUCK DR 381 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0513 1601 NORTH INNSBRUCK DR 382 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0514 1601 NORTH INNSBRUCK DR 384 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0515 1601 NORTH INNSBRUCK DR 386 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0516 1601 NORTH INNSBRUCK DR 388 PAID 11/11/11 149.91 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-41-0517 1601 NORTH INNSBRUCK DR 390 PAID 11/11/11 149.90 .00 .00 .00 .00 CONDOMINIUM NO 27 24-30-24-44-0007 5522 WEST BAVARIAN PASS PAID 05/03/77 149.90 .00 .00 .00 .00 1, 11 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-44-0008 5518 WEST BAVARIAN PASS PAID 10/14/75 149.90 .00 .00 .00 .00 2, 11 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-44-0009 5514 WEST BAVARIAN PASS PAID 10/16/75 149.90 .00 .00 .00 .00 3, 11 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-44-0010 5510 WEST BAVARIAN PASS PAID 10/16/75 149.90 .00 .00 .00 .00 4, 11 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-44-0011 5506 WEST BAVARIAN PASS PAID 10/16/75 149.90 .00 .00 .00 .00 5, 11 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-44-0012 5502 WEST BAVARIAN PASS PAID 10/16/75 149.90 .00 .00 .00 .00 6, 11 INNSBRUCK NORTH TOWNHOUSES 1ST ADDITION 24-30-24-44-0013 5522 MEISTER RD PAID 10/09/75 149.90 .00 .00 .00 .00 5, 3 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-44-0014 5518 MEISTER RD PAID 10/16/75 149.90 .00 .00 .00 .00 6, 3 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-44-0015 5514 MEISTER RD PAID 03/15/95 149.90 .00 .00 .00 .00 7, 3 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-44-0016 5510 MEISTER RD PAID 02/05/86 149.90 .00 .00 .00 .00 8, 3 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-44-0017 5515 EAST OBERLIN CIR PAID 10/07/75 149.90 .00 .00 .00 .00 7, 4 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 53 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID A =sa=ss= sssa a = ==asa=s=aa=sa aassasssss=saaxsss=xaxxsaassaasaaaaxsaxa=asssasa=sssaxsassaaasa 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-44-0018 5511 EAST OBERLIN CIR PAID 10/07/75 149.90 .00 .00 .00 .00 8, 4 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-44-0019 1564 SOUTH OBERLIN CIR PAID 10/16/75 149.90 .00 .00 .00 .00 1, 7 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-44-0020 1560 SOUTH OBERLIN CIR PAID 10/16/75 149.90 .00 .00 .00 .00 2, 7 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-44-0021 1556 SOUTH OBERLIN CIR PAID 01/03/77 149.90 .00 .00 .00 .00 3, 7 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-44-0022 1552 SOUTH OBERLIN CIR PAID 10/14/75 149.90 .00 .00 .00 .00 4, 7 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-44-0023 1548 SOUTH OBERLIN CIR PAID 11/17/77 149.90 .00 .00 .00 .00 5, 7 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-44-0024 1544 SOUTH OBERLIN CIR PAID 07/05/78 149.90 .00 .00 .00 .00 6, 7 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-44-0025 1540 SOUTH OBERLIN CIR PAID 11/10/75 149.90 .00 .00 .00 .00 7, 7 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION - 24-30-24-44-0026 1536 SOUTH OBERLIN CIR PAID 10/02/75 149.90 .00 .00 .00 .00 8, 7 INNSBRUCK NORTH TOWNHOUSES 2ND ADDITION 24-30-24-44-0028 5521 EAST BAVARIAN PASS PAID 09/21/75 149.90 .00 .00 .00 .00 1, 6 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0029 5517 EAST BAVARIAN PASS PAID 01/07/76 149.90 .00 .00 .00 .00 2, 6 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0030 5519 EAST BAVARIAN PASS PAID 01/07/76 149.90 .00 .00 .00 .00 3, 6 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0031 5523 EAST BAVARIAN PASS PAID 11/07/75 149.90 .00 .00 .00 .00 4, 6 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0032 5513 EAST BAVARIAN PASS PAID 11/13/79 149.90 .00 .00 .00 .00 1, 7 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0033 5509 EAST BAVARIAN PASS PAID 06/29/79 149.90 .00 .00 .00 .00 2, 7 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0034 5511 EAST BAVARIAN PASS PAID 03/30/79 149.90 .00 .00 .00 .00 3 , 7 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0035 5515 EAST BAVARIAN PASS PAID 11/08/79 149.90 .00 .00 .00 .00 4, 7 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION • . CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 54 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =___===================================================================================================================== 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-44-0036 5505 EAST BAVARIAN PASS PAID 11/08/79 149.90 .00 .00 .00 .00 1, 8 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0037 5501 EAST BAVARIAN PASS PAID 07/23/79 149.90 .00 .00 .00 .00 2, 8 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION \ 24-30-24-44-0038 5503 EAST BAVARIAN PASS PAID 09/19/80 149.90 .00 .00 .00 .00 3, 8 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0039 5507 EAST BAVARIAN PASS PAID 01/15/81 149.90 .00 .00 .00 .00 4, 8 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0040 5504 EAST BAVARIAN PASS PAID 09/03/81 149.90 .00 .00 .00 .00 1 , 9 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0041 5508 EAST BAVARIAN PASS PAID 07/23/82 149.90 .00 .00 .00 .00 2, 9 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0042 5506 EAST BAVARIAN PASS PAID 02/03/82 149.90 .00 .00 .00 .00 3 , 9 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0043 5502 EAST BAVARIAN PASS PAID 07/23/82 149.90 .00 .00 .00 .00 4, 9 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0044 5512 EAST BAVARIAN PASS PAID 03/15/95 149.90 .00 .00 .00 .00 1, 10 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0045 5516 EAST BAVARIAN PASS PAID 08/03/78 149.90 .00 .00 .00 .00 2, 10 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0046 5514 EAST BAVARIAN PASS PAID 08/15/78 149.90 .00 .00 .00 .00 3 , 10 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0047 5510 EAST BAVARIAN PASS PAID 08/02/84 149.90 .00 .00 .00 .00 4, 10 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0048 5522 EAST BAVARIAN PASS PAID 08/19/77 149.90 .00 .00 .00 .00 1, 11 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0049 5520 EAST BAVARIAN PASS PAID 10/14/77 149.90 .00 .00 .00 .00 4, 11 INNSBRUCK NORTH TOWNHOUSES 3RD ADDITION 24-30-24-44-0071 5484 MEISTER RD PAID 01/28/80 176.88 .00 .00 .00 .00 1, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0072 5482 MEISTER RD PAID 04/10/78 176.88 .00 .00 .00 .00 2, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0073 5464 MEISTER RD PAID 10/31/77 176.88 .00 .00 .00 .00 3, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 CONTROL - FEB 5, 1996 CITY OF FRIDLEY SPECIAL ASSESSMENTS SYSTEM PAGE 55 --- PROJECT CONTROL REPORT ---- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID xxx x s x=sxxsxx = =================================s===x==== xxx====xsxxxx====== 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-44-0074 5462 MEISTER RD PAID 05/04/87 176.88 .00 .00 .00 .00 4, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0075 5444 MEISTER RD PAID 09/24/79 176.88 .00 .00 .00 .00 5, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0076 5442 MEISTER RD PAID 08/04/80 176.88 .00 .00 .00 .00 6, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0077 5422 MEISTER RD PAID 02/01/82 176.88 .00 .00 .00 .00 7, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0078 5420 MEISTER RD PAID 03/18/80 176.88 .00 .00 .00 .00 8, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0079 1585 SOUTH BAVARIAN PASS PAID 02/02/79 176.88 .00 .00 .00 .00 9, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0080 1583 SOUTH BAVARIAN PASS PAID 01/24/79 176.88 .00 .00 .00 .00 10, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0081 1567 SOUTH BAVARIAN PASS PAID 04/03/81 176.88 .00 .00 .00 .00 11, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0082 1565 SOUTH BAVARIAN PASS PAID 01/15/81 176.88 .00 .00 .00 .00 12, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0083 5415 WEST BAVARIAN PASS PAID 06/30/83 176.88 .00 .00 .00 .00 13, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0084 5417 WEST BAVARIAN PASS PAID 06/30/83 176.88 .00 .00 .00 .00 14, 1 INNSBRUCK NORTH- TOWNHOUSES PLAT 4 24-30-24-44-0085 5435 WEST BAVARIAN PASS PAID 01/06/86 176.88 .00 .00 .00 .00 15, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0086 5437 WEST BAVARIAN PASS PAID 01/06/86 176.88 .00 .00 .00 .00 16, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0087 1542 WEST BAVARIAN CT PAID 11/01/77 176.88 .00 .00 .00 .00 17, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0088 1544 WEST BAVARIAN COURT PAID 01/02/79 176.88 .00 .00 .00 .00 18, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0089 1562 WEST BAVARIAN CT PAID 04/09/79 176.88 .00 .00 .00 .00 19, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0090 1564 WEST BAVARIAN CT PAID 08/08/77 176.88 .00 .00 .00 .00 20, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 56 -- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID sssssasssasa===== ==sass=s===-==ss=am=ass==--ass========= ===s=========================================== 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-44-0091 1582 WEST BAVARIAN CT PAID 06/03/77 176.88 .00 .00 .00 .00 21, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0092 1584 WEST BAVARIAN CT PAID 07/13/77 176.88 .00 .00 .00 .00 22, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0093 1565 WEST BAVARIAN PASS PAID 01/29/87 176.88 .00 .00 .00 .00 23, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0094 1563 WEST BAVARIAN CT PAID 11/07/85 176.88 .00 .00 .00 .00 24, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0095 1545 WEST BAVARIAN CT PAID 06/03/86 176.88 .00 .00 .00 .00 25, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0096 1543 WEST BAVARIAN PASS PAID 06/09/78 176.88 .00 .00 .00 .00 26, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0097 5486 WEST BAVARIAN PASS PAID 03/15/95 176.88 .00 .00 .00 .00 27, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0098 5484 WEST BAVARIAN PASS PAID 08/31/77 176.88 .00 .00 .00 .00 28, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0099 5466 WEST BAVARIAN PASS PAID 09/29/77 176.88 .00 .00 .00 .00 29, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0100 5464 WEST BAVARIAN PASS PAID 02/04/77 176.88 .00 .00 .00 .00 30, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0101 5446 WEST BAVARIAN PASS PAID 08/29/79 176.88 .00 .00 .00 .00 31, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0102 5444 WEST BAVARIAN PASS PAID 08/29/79 176.88 .00 .00 .00 .00 32, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0103 5426 WEST BAVARIAN PASS PAID 01/28/80 176.88 .00 .00 .00 .00 33, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0104 5424 WEST BAVARIAN PASS PAID 03/15/95 176.88 .00 .00 .00 .00 34, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0105 1503 SOUTH BAVARIAN PASS PAID 06/01/77 176.88 .00 .00 .00 .00 35, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0106 1505 SOUTH BAVARIAN PASS PAID 08/19/81 176.88 .00 .00 .00 .00 36, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0107 1521 SOUTH BAVARIAN PASS PAID 09/22/89 176.88 .00 .00 .00 .00 37, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 57 --- PROJECT CONTROL REPORT -'..-- PROJECT/ --PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID x=ssx==sax a == ====a===========x x=aaaasaxasaaa==xa=x=xx==xxxx=ss aasaaa�xsxsx=a=xsxaxxsax=xx=xx 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-44-0108 1523 SOUTH BAVARIAN PASS PAID 05/14/80 176.88 .00 .00 .00 .00 • 38, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0109 1539 SOUTH BAVARIAN PASS PAID 06/30/78 176.88 .00 .00 .00 .00 39, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0110 1541 SOUTH BAVARIAN PASS PAID 09/26/78 176.88 .00 .00 .00 .00 40, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0111 1548 SOUTH BAVARIAN PASS PAID 09/26/78 176.88 .00 .00 .00 .00 41, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0112 1550 SOUTH BAVARIAN PASS PAID 10/07/80 176.88 .00 .00 .00 .00 42, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0113 1566 SOUTH BAVARIAN PASS PAID 01/23/86 176.88 .00 .00 .00 .00 43 , 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0114 1568 SOUTH BAVARIAN PASS PAID 01/23/86 176.88 .00 .00 .00 .00 44, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0115 1584 SOUTH BAVARIAN PASS PAID 01/23/86 176.88 .00 .00 .00 .00 45, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0116 1586 SOUTH BAVARIAN PASS PAID 01/23/86 176.88 .00 .00 .00 .00 46, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0117 PAID 08/31/77 176.88 .00 .00 .00 .00 47, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 4 24-30-24-44-0118 1643 BRENNER PASS PAID 10/07/80 125.00 .00 .00 .00 .00 1, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0119 1639 BRENNER PASS PAID 01/05/81 125.00 .00 .00 .00 .00 2, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0120 1635 BRENNER PASS PAID 02/02/81 125.00 .00 .00 .00 .00 3, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0121 1633 BRENNER PASS PAID 03/06/80 125.00 .00 .00 .00 .00 4, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0122 1637 BRENNER PASS PAID 01/04/81 125.00 .00 .00 .00 .00 5, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0123 1641 BRENNER PASS PAID 01/11/80 125.00 .00 .00 .00 .00 • 6, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0132 1631 BRENNER PASS PAID 01/09/80 125.00 .00 .00 .00 .00 1, 3 INNSBRUCK NORTH TOWNHOUSES PLAT 5 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 58 --- PROJECT CONTROL REPORT -,-- PROJECT/ -PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT . PAID s�xx=x=ss==sss s=s=s==s==========xs=xs=x=s=sssx====xxxs===============xxxs=================xxs=s=ass===sss=xsssxx=s=x 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-44-0133 .1627 BRENNER PASS PAID 02/26/80 125.00 .00 .00 .00 .00 2, 3 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0134 1623 BRENNER PASS PAID 06/16/80 125.00 .00 .00 .00 .00 3, 3 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0135 1621 BRENNER PASS PAID 02/11/80 125.00 .00 .00 .00 .00 4, 3 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0136 1625 BRENNER PASS PAID 01/19/81 125.00 .00 .00 .00 .00 5, 3 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0137 1629 BRENNER PASS PAID 11/15/85 125.00 .00 .00 .00 .00 6, 3 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0143 5435 WEST BRENNER PASS PAID 02/27/80 125.00 .00 .00 .00 .00 1, 4 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0144 5431 WEST BRENNER PASS PAID 01/28/80 125.00 .00 .00 .00 .00 2, 4 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0145 5427 WEST BRENNER PASS PAID 05/28/80 125.00 .00 .00 .00 .00 3 , 4 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0146 5425 WEST BRENNER PASS PAID 01/15/80 125.00 .00 .00 .00 .00 4, 4 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0147 5429 WEST BRENNER PASS PAID 01/19/81 125.00 .00 .00 .00 .00 5, 4 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0148 5433 WEST BRENNER PASS PAID 01/28/80 125.00 .00 .00 .00 .00 6, 4 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0157 5423 WEST BRENNER PASS PAID 01/09/80 125.00 .00 .00 .00 .00 1, 6 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0158 5419 WEST BRENNER PASS PAID 01/11/80 125.00 .00 .00 .00 .00 2, 6 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0159 5415 WEST BRENNER PASS PAID 01/28/80 125.00 .00 .00 .00 .00 3, 6 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0160 5413 WEST BRENNER PASS PAID 02/27/80 125.00 .00 .00 .00 .00 4, 6 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0161 5417 WEST BRENNER PASS PAID 10/17/80 125.00 .00 .00 .00 .00 5, 6 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0162 5421 WEST BRENNER PASS PAID 01/03/80 125.00 .00 .00 .00 .00 6, 6 INNSBRUCK -NORTH- TOWNHOUSES PLAT 5 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 59--- PROJECT CONTROL REPORT - _• ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNTCCOUNT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID A = ==== _ ===___ 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-44-0171 5411 WEST BRENNER PASS PAID 01/15/81 124.99 .00 .00 .00 .00 1, 9 INNSBRUCK NORTH- TOWNHOUSES PLAT 5 24-30-24-44-0172 5407 WEST BRENNER PASS PAID 10/14/80 124.99 .00 .00 .00 .00 2, 9 INNSBRUCK NORTH- TOWNHOUSES PLAT 5 24-30-24-44-0173 5403 WEST BRENNER PASS PAID 11/05/80 124.99 .00 .00 .00 .00 3, 9 INNSBRUCK 'NORTH TOWNHOUSES PLAT 5 24-30-24-44-0174 5401 WEST BRENNER PASS PAID 10/14/80 124.99 .00 .00 .00 .00 4, 9 INNSBRUCK -NORTH- TOWNHOUSES PLAT 5 24-30-24-44-0175 5405 WEST BRENNER PASS PAID 11/19/79 124.99 .00 .00 .00 .00 5, 9 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0176 5409 WEST BRENNER PASS PAID 11/19/79 124.99 .00 .00 .00 .00 6 , 9 INNSBRUCK NORTH TOWNHOUSES PLAT 5 24-30-24-44-0188 5481 EAST BRENNER PASS PAID 09/14/84 117.19 .00 .00 .00 .00 1, 2 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0189 5477 EAST BRENNER PASS PAID 09/14/84 117.19 .00 .00 .00 .00 2, 2 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0190 5473 EAST BRENNER PASS PAID 09/14/84 117.19 .00 .00 .00 .00 3, 2 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0191-24-44-0191 5471 EAST BRENNER PASS PAID 09/14/84 117.19 .00 .00 .00 .00 4, 2 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0192 5475 EAST BRENNER PASS PAID 09/14/84 117.19 .00 .00 .00 .00 5, 2 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0193 5479 EAST BRENNER PASS PAID 10/02/84 117.19 .00 .00 .00 .00 6, 2 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0200 5467 EAST BRENNER PASS PAID 06/24/83 117.19 .00 .00 .00 .00 1, 3 INNSBRUCK -NORTH' TOWNHOUSES PLAT 6 24-30-24-44-0201 5463 EAST BRENNER PASS PAID 06/24/83 117.19 .00 .00 .00 .00 2, 3 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0202-30-24-44-0202 5459 EAST BRENNER PASS PAID 06/24/83 117.19 .00 .00 .00 .00 3, 3 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0203 5457 EAST BRENNER PASS PAID 06/24/83 117.19 .00 .00 .00 .00 4, 3 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0204 5461 EAST BRENNER PASS PAID 06/24/83 117.19 .00 .00 .00 .00 5, 3 INNSBRUCK NORTH TOWNHOUSES PLAT 6 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 60 --- PROJECT CONTROL REPORT - -- PROJECT/ -PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =-====================================sax========a========a=============mss====-============================================ 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-44-0205 5465 EAST BRENNER PASS PAID 06/24/83 117.19 .00 .00 .00 .00 6, 3 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0219 5453 EAST BRENNER PASS PAID 06/24/83 117.19 .00 .00 .00 .00 1, 6 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0220 5449 EAST BRENNER PASS PAID 06/24/83 117.19 .00 .00 .00 .00 2, 6 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0221 5445 EAST BRENNER PASS PAID 06/24/83 117.19 .00 .00 .00 .00 3, 6 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0222 5443 EAST BRENNER PASS PAID 06/24/83 117.19 .00 .00 .00 .00 4, 6 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0223 5447 EAST BRENNER PASS PAID 06/24/83 117.19 .00 .00 .00 .00 5, 6 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0224 5451 EAST BRENNER PASS PAID 06/24/83 117.19 .00 .00 .00 .00 6, 6 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0228 5441 EAST BRENNER PASS PAID 01/26/84 117.19 .00 .00 .00 .00 1, 8 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0229 5437 EAST BRENNER PASS PAID 01/26/84 117.19 .00 .00 .00 .00 2, 8 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0230 5433 EAST BRENNER PASS PAID 01/26/84 117.19 .00 .00 .00 .00 3, 8 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0231 5431 EAST BRENNER PASS PAID 01/26/84 117.19 .00 .00 .00 .00 4, 8 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0232 5435 EAST BRENNER PASS PAID 01/26/84 117.19 .00 .00 .00 .00 5, 8 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0233 5439 EAST BRENNER PASS PAID 01/26/84 117.19 .00 .00 .00 .00 6, 8 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0247 5429 EAST BRENNER PASS PAID 01/26/83 117.19 .00 .00 .00 .00 1, 11 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0248 5425 EAST BRENNER PASS PAID 01/26/84 117.19 .00 .00 .00 .00 2, 11 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0249 5421 EAST BRENNER PASS PAID 01/26/84 117.18 .00 .00 .00 .00 3, 1 INNSBRUCK NORTH TOWNHOUSES PLAT 6 - 24-30-24-44-0250 5419 EAST BRENNER PASS PAID 01/26/84 117.18 .00 .00 .00 .00 4, 11 INNSBRUCK NORTH TOWNHOUSES PLAT 6 s . . r CONTROL - FEB 5, 1996 CITY OF' FRIDLEY' - SPECIAL ASSESSMENTS SYSTEM PAGE 61--- PROJECT CONTROL REPORT --_ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID axsa xsxsxsas=ssasxsaassasxs=aaxsaxss ssxsxsxxassx 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer ASSESSED 09/15/75 FOR 20 YEARS AT 7.50% INTEREST 24-30-24-44-0251 5423 EAST BRENNER PASS PAID 01/26/84 117.18 .00 .00 .00 .00 5, 11 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0252 5427 EAST BRENNER PASS PAID 01/26/84 117.18 .00 .00 .00 .00 6, 11 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0253 5417 EAST BRENNER PASS PAID 03/15/95 117.18 .00 .00 .00 .00 1, 12 INNSBRUCK NORTHTOWNHOUSES PLAT 6 24-30-24-44-0254-24-44-0254 5413 EAST BRENNER PASS PAID' 05/14/85 117.18 ' .00 .00 .00 .00 2, 12 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0255 5409 EAST BRENNER PASS PAID 05/03/85 117.18 .00 .00 .00 .00 3, 12 INNSBRUCK NORTH' TOWNHOUSES PLAT 6 24-30-24-44-0256 5407 EAST BRENNER PASS PAID 11/07/85 117.18 .00 .00 .00 .00 4, 12 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0257 5411 EAST BRENNER PASS PAID 01/05/87 117.18 .00 .00 .00 .00 5, 12 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0258 5415 EAST BRENNER PASS PAID 02/28/89 117.18 .00 .00 .00 .00 6, 12 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0270 5474 EAST BRENNER PASS PAID 07/15/81 117.18 .00 .00 .00 .00 7 , 13 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0271 5478 EAST BRENNER PASS PAID 07/15/81 117.18 .00 .00 .00 .00 8, 15 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0272 5482 EAST BRENNER PASS PAID 07/15/81 117.18 .00 .00 .00 .00 9, 13 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0273 5484 EAST BRENNER PASS PAID 07/15/81 117.18 .00 .00 .00 .00 10, 13 INNSBRUCK NORTH TOWNHOUSES PLAT 6 • 24-30-24-44-0274-30-24-44-0274 5480 EAST BRENNER PASS PAID 07/15/81 117.18 .00 .00 .00 .00 11, 13 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0275 5476 EAST BRENNER PASS PAID 07/15/81 117.18 .00 .00 .00 .00 12, 13 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0284-24-44-0284 5488 EAST BRENNER PASS PAID 07/23/82 117.18 .00 .00 .00 .00 6, 15 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0285 5492 EAST BRENNER PASS PAID 07/23/82 117.18 .00 .00 .00 .00 7 , 15 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0286 5496 EAST BRENNER PASS PAID 11/09/82 117.18 .00 .00 .00 .00 8, 15 INNSBRUCK NORTH TOWNHOUSES PLAT 6 CONTROL - FEB 5, 1996 CITY OF FRIDLEY — SPECIAL ASSESSMENTS SYSTEM PAGE 62 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL REFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ====== ============sea==============s===== t=at====s=======s========ass==========ric=======e=======same========================== 353 — REGULAR SPECIAL ASSESSMENTS 2000-0113-00 — Sewer ASSESSED 09/15/75 FOR 20 YEARS AT . 7.50% INTEREST 24-30-24-44-0287 5498 EAST BRENNER PASS PAID 07/23/82 117.18 .00 .00 .00 .00 9, 15 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0288 5494 EAST BRENNER PASS PAID 07/23/82 117.18 .00 .00 .00 .00 10, 15 INNSBRUCK NORTH TOWNHOUSES PLAT 6 24-30-24-44-0289 5490 EAST BRENNER PASS PAID 07/23/82 117.18 .00 .00 .00 .00 11, 15 INNSBRUCK NORTH TOWNHOUSES PLAT 6 2000-0113-00 — Sewer 116103.97 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 63 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID axaxxa xaxx = asassaasaasass sasxaxassssss xsxxsxasasasaaxsas aaxxasxsxsasxsa 353 - REGULAR SPECIAL ASSESSMENTS 3000-0115-00 - Water/Sewer ASSESSED 05/12/75 FOR 20 YEARS AT 7.50% INTEREST 03-30-24-41-0005 7900 BEECH ST PAID 03/15/95 5254.95 .00 .00 .00 .00 UNPLATTED CITY OF FRIDLEY 03-30-24-44-0030 7891 HICKORY ST PAID 01/24/79 3389.47 .00 .00 .00 .00 16 - 19, 3 ONAWAY ADDITION 03-30-24-44-0031 7851 HICKORY ST PAID 04/19/88 1640.00 .00 .00 .00 .00 23 - 26, 3 ONAWAY ADDITION 03-30-24-44-0032 7871 HICKORY ST PAID 03/15/95 1784.71 .00 .00 .00 .00 20 - 22, 3 ONAWAY ADDITION 03-30-24-44-0033 7831 HICKORY ST PAID 11/15/79 3534.18 .00 .00 .00 .00 27 - 30, 3 ONAWAY ADDITION 03-30-24-44-0037 7890 HICKORY ST PAID 03/15/95 5232.20 .00 .00 .00 .00 1 - 12, 4 ONAWAY ADDITION 03-30-24-44-0037 7890 HICKORY ST PAID 03/15/95 4507.32 .00 .00 .00 .00 1 - 12, 4 ONAWAY ADDITION 03-30-24-44-0037 7890 HICKORY ST PAID 03/15/95 4759.21 .00 .00 .00 .00 1 - 12, 4 ONAWAY ADDITION 03-30-24-44-0037 7890 HICKORY ST PAID 03/15/95 2616.10 .00 .00 .00 .00 1 - 12, 4 ONAWAY ADDITION 03-30-24-44-0038 55 77 WAY PAID 11/11/11 3331.44 .00 .00 .00 .00 1 - 8, 5 ONAWAY ADDITION 13-30-24-44-0065 1580 RICE CREEK RD PAID 09/14/76 945.46 .00 .00 .00 .00 1, 1 RICE CREEK ESTATES 13-30-24-44-0066 1590 RICE CREEK RD PAID 08/25/75 945.46 .00 .00 .00 .00 2, 1 RICE CREEK ESTATES 13-30-24-44-0067 1591 WOODSIDE CT PAID 03/25/76 945.46 .00 .00 .00 .00 3 , 1 RICE CREEK ESTATES 13-30-24-44-0070 1588 WOODSIDE CT PAID 09/08/75 945.46 .00 .00 .00 .00 2, 2 RICE CREEK ESTATES 13-30-24-44-0071 1589 BRIARDALE RD PAID 03/29/76 945.46 .00 .00 .00 .00 3, 2 RICE CREEK ESTATES 13-30-24-44-0075 6190 BENJAMIN ST PAID 07/06/76 945.46 .00 .00 .00 .00 1, 4 RICE CREEK ESTATES 13-30-24-44-0076 6180 BENJAMIN ST PAID 10/07/75 945.46 .00 .00 .00 .00 2, 4 RICE CREEK ESTATES 13-30-24-44-0077 6170 BENJAMIN ST PAID 08/29/75 945.46 .00 .00 .00 .00 3 , 4 RICE CREEK ESTATES CONTROL - FEB 5, 1996 CITY OF FRIDLEY. - SPECIAL ASSESSMENTS SYSTEM PAGE 64 -- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID xa=====_________===========_________===========______=____________________________:____=====mat=====__________ ========= 353 - REGULAR SPECIAL ASSESSMENTS 3000-0115-00 - Water/Sewer ASSESSED 05/12/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-44-0078 6160 BENJAMIN ST PAID 10/16/75 945.46 .00 .00 .00 .00 4, 4 RICE CREEK ESTATES 13-30-24-44-0079 6150 BENJAMIN ST PAID 10/09/75 945.46 .00 .00 .00 .00 5, 4 RICE CREEK ESTATES 13-30-24-44-0080 6140 BENJAMIN ST PAID 08/26/75 945.46 .00 .00 .00 .00 6, 4 RICE CREEK ESTATES 13-30-24-44-0081 6130 BENJAMIN ST PAID 07/16/75 945.46 .00 .00 .00 .00 - 7 , 4 RICE CREEK ESTATES 13-30-24-44-0082 1585 61 AVE PAID 08/09/76 945.46 .00 .00 .00 .00 8, 4 RICE CREEK ESTATES 3000-0115-00 - Water/Sewer 48340.56 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 65 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID xsxxxsss ssssaxxxxxsaxsxxxxsaxxxxsssaxxxxsssxasssxsxxxxsxassxaxxaxzxxsxsaasssssaaaxxaxsxxxxxxxxxsasassxsxsxaaxxxx 353 - REGULAR SPECIAL ASSESSMENTS 3000-0116-00 - Water/Sewer ASSESSED 08/11/75 FOR 20 YEARS AT 7.50% INTEREST 22-30-24-34-0006 5255 EAST RIVER RD PAID 03/15/95 6019.41 .00 .00 .00 .00 1, 2 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-34-0009 5301 EAST RIVER RD PAID 03/15/95 5976.87 .00 .00 .00 .00 6 - 9, 1 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0008 PAID 11/14/94 11891.17 .00 .00 .00 .00 1, 7 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0009 PAID 03/15/95 3105.42 .00 .00 .00 .00 2, 7 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0009 PAID 03/15/95 7318.39 .00 .00 .00 .00 2, 7 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0010 5330 INDUSTRIAL BLVD PAID 09/10/75 3190.50 .00 .00 .00 .00 3, 7 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0010 5330 INDUSTRIAL BLVD PAID 09/10/75 4833.06 .00 .00 .00 .00 3, 7 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0014 5301 INDUSTRIAL BLVD PAID 03/15/95 8984.02 .00 .00 .00 .00 1, 8 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0015 5301 INDUSTRIAL BLVD PAID 03/15/95 12953.43 .00 .00 .00 .00 2, 8 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0015 5301 INDUSTRIAL BLVD PAID 03/15/95 8091.75 .00 .00 .00 .00 2, 8 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0027 5330 INDUSTRIAL BLVD PAID 11/11/11 14857.28 .00 .00 .00 .00 4 - 6, 7 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0027 5330 INDUSTRIAL BLVD PAID 11/11/11 17608.51 .00 .00 .00 .00 4 - 6, 7 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0028 PAID 03/15/95 6870.21 .00 .00 .00 .00 1, 6 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0028 PAID 03/15/95 1163.92 .00 .00 .00 .00 1, 6 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0008 PAID 03/15/95 657.41 .00 .00 .00 .00 1, 8 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0009 PAID 03/15/95 744.45 .00 .00 .00 .00 2, 8 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0009 PAID 03/15/95 1028.69 .00 .00 .00 .00 2, 8 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0042 51 52 WAY, 55421 PAID 03/15/95 6705.75 .00 .00 .00 .00 1 - 3, 9 GREAT NORTHERN INDUSTRIAL CENTER CONTROL - FEB 5, 1996 CITY OF FRIDLEY SPECIAL ASSESSMENTS SYSTEM PAGE 66 --- PROJECT CONTROL REPORT - - PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID __________________=====ass=======_=____________:_________=====ass=======________________======================_____________ 353 - REGULAR SPECIAL ASSESSMENTS 3000-0116-00 Water/Sewer ASSESSED 08/11/75 FOR 20 YEARS AT 7.50% INTEREST 27-30-24-12-0049 5250 INDUSTRIAL BLVD PAID 03/15/95 2403.51 .00 .00 .00 .00 1, 6 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0049 5250 INDUSTRIAL BLVD PAID 03/15/95 11695.78 .00 .00 .00 .00 1, 6 GREAT' NORTHERN INDUSTRIAL CENTER 3000-0116-00 - Water/Sewer 136099.53 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 67 --- PROJECT CONTROL REPORT -= PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID s.xsxssaxsssxxssassssssa = aaxsssxasssaxasssssxs saxssssassassssssssassasxssss�sss:aaxssasaaesasaassa 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 02-30-24-32-0003 PAID 03/15/95 5572.50 .00 .00 .00 .00 UNPLATTED CITY OF FRIDLEY SEC 02 02-30-24-32-0005 8094 UNIVERSITY AVE PAID 03/15/95 811.64 .00 .00 .00 .00 1, 1 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0006 7910 UNIVERSITY AVE PAID 03/15/95 1350.36 .00 .00 .00 .00 1, 2 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0017 8090 RANCHERS RD PAID 03/15/95 1441.70 .00 .00 .00 .00 1, 4 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0018 8050 RANCHERS RD PAID 03/15/95 1441.70 .00 .00 .00 .00 2, 4 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0019 8010 RANCHERS RD PAID 03/15/95 1441.69 .00 .00 .00 .00 3, 4 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0020 7980 RANCHERS RD PAID 03/15/95 1441.69 .00 .00 .00 .00 4, 4 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0024 7922 RANCHERS RD PAID 03/15/95 1441.69 .00 .00 .00 .00 8, 4 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0025 PAID 03/15/95 8860.96 .00 .00 .00 .00 UNPLATTED CITY OF FRIDLEY SEC 02 02-30-24-32-0026 8000 UNIVERSITY AVE PAID 03/15/95 7208.50 .00 .00 .00 .00 3 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0027 7956 UNIVERSITY AVE PAID 03/15/95 2883.40 .00 .00 .00 .H0 7 - 8, 3 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0028 7920 UNIVERSITY AVE PAID 03/15/95 4325.10 .00 .00 .00 .00 4 - 6, 3 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0029 7989 MAIN ST PAID 03/15/95 2883.38 .00 .00 .00 .00 5 - 6, 4 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0030 PAID 03/15/95 201.84 .00 .00 .00 .00 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0031 7940 RANCHERS RD PAID 08/14/90 1239.85 .00 .00 .00 .00 7 , 4 UNIVERSITY INDUSTRIAL PARK 02-30-24-33-0001 7890 UNIVERSITY AVE PAID 07/11/88 2264.65 .00 .00 .00 .00 1, 1 EAST RANCH ESTATES SECOND ADDITION 02-30-24-33-0002 7820 UNIVERSITY AVE PAID 03/15/95 3746 .44 .00 .00 .00 .00 1, 2 EAST RANCH ESTATES SECOND ADDITION 02-30-24-33-0006 7730 UNIVERSITY AVE PAID 03/15/95 2502.26 .00 .00 .00 .00 3, 2 EAST RANCH ESTATES SECOND ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 68 --- PROJECT CONTROL REPORT --- PROJECT/ • ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =__=__===========================================================================================se=as================-==== 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST • 02-30-24-33-0008 7710 UNIVERSITY AVE PAID 02/24/88 1423.36 .00 .00 .00 .00 4, 2 EAST RANCH ESTATES SECOND ADDITION 02-30-24-33-0009 7700 UNIVERSITY AVE PAID 03/15/95 1638.35 .00 .00 .00 .00 4, 2 EAST RANCH ESTATES SECOND ADDITION 02-30-24-33-0011 7855 RANCHERS RD PAID 03/15/95 2119.01 .00 .00 .00 .00 7, 2 EAST RANCH ESTATES SECOND ADDITION 02-30-24-33-0012 7895 RANCHERS RD PAID 11/11/11 1076.32 .00 .00 .00 .00 8, 2 EAST RANCH ESTATES SECOND ADDITION 02-30-24-33-0013 7875 RANCHERS RD PAID 11/11/11 1076.32 .00 .00 .00 .00 8, 2 EAST RANCH ESTATES SECOND ADDITION 02-30-24-33-0014 7880 RANCHERS RD PAID 03/15/95 1972.56 .00 .00 .00 .00 1, 3 EAST RANCH ESTATES SECOND ADDITION 02-30-24-33-0015 PAID 03/15/95 1923.71 .00 .00 .00 .00 2, 3 EAST RANCH ESTATES SECOND ADDITION 02-30-24-33-0018 7701 MAIN ST PAID 03/15/95 1581.93 .00 .00 .00 .00 5, 3 EAST RANCH ESTATES SECOND ADDITION 02-30-24-33-0019 7765 MAIN ST PAID 12/07/93 1581.93 .00 .00 .00 .00 6, 3 EAST RANCH ESTATES SECOND ADDITION 02-30-24-33-0022 7770 RANCHERS RD PAID 03/15/95 1923.71 .00 .00 .00 .00 3 - 4, 3 EAST RANCH ESTATES SECOND ADDITION 02-30-24-33-0022 7770 RANCHERS RD PAID 11/11/11 1923.71 .00 .00 .00 .00 3 - 4, 3 EAST RANCH ESTATES SECOND ADDITION 02-30-24-33-0025 PAID 02/24/88 552.81 .00 .00 .00 .00 EAST RANCH ESTATES SECOND ADDITION 02-30-24-33-0028 7810 UNIVERSITY AVE PAID 11/11/11 4058.07 .00 .00 .00 .00 2 - 3, ' 2 EAST RANCH ESTATES SECOND ADDITION 02-30-24-33-0028 7810 UNIVERSITY AVE PAID 03/15/95 3664.30 .00 .00 .00 .00 2 - 3, 2 EAST RANCH ESTATES SECOND ADDITION 02-30-24-33-0029 7835 MAIN ST PAID 08/16/77 1581.93 .00 .00 .00 .00 7 - 8, 3 EAST RANCH ESTATES SECOND ADDITION • 02-30-24-33-0029 7835 MAIN ST PAID 03/15/95 1622.11 .00 .00 .00 .00 7 - 8, 3 EAST RANCH ESTATES SECOND ADDITION 02-30-24-33-0031 7773 RANCHERS RD PAID 11/11/11 4179.09 .00 .00 .00 .00 5 - 6, 2 EAST RANCH ESTATES SECOND ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 69 --- PROJECT CONTROL REPORT ----. PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID == ==_==_== ==__=================================================== 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 02-30-24-33-0032 PAID 11/11/11 280.92 .00 .00 .00 .00 1, 1 EAST RANCH ESTATES FOURTH ADDITION 11-30-24-22-0019 7610 UNIVERSITY AVE PAID 03/15/95 2005.70 ' .00 .00 .00 .00 1, 2 EAST RANCH ESTATES FIRST ADDITION 11-30-24-22-0021 225 OSBORNE RD PAID 03/15/95 228.14 .00 .00 .00 .00 2, 1 EAST RANCH ESTATES THIRD ADDITION 11-30-24-22-0022 7685 MAIN ST PAID 03/15/95 228.14 .00 .00 .00 .00 3, 1 EAST RANCH ESTATES' THIRD ADDITION 11-30-24-22-0023 220 77 AVE PAID 03/15/95 228.14 .00 .00 .00 .00 4, 1 EAST RANCH ESTATES THIRD ADDITION 11-30-24-22-0026 7620 UNIVERSITY AVE PAID 11/11/11 4373.70 .00 .00 .00 .00 1, 1 EAST RANCH ESTATES FOURTH ADDITION 11-30-24-22-0027 7616 UNIVERSITY AVE PAID 11/11/11 1222.85 .00 ' .00 .00 .00 2, 1 EAST RANCH ESTATES FOURTH ADDITION 12-30-24-11-0003 7524 MCKINLEY ST PAID 09/30/75 2184.37 .00 .00 .00 .00 1, 1 AHLSTROM ADDITION 12-30-24-11-0004 7512 MCKINLEY ST PAID 11/15/77 2184.37 .00 .00 .00 .00 2, 1 AHLSTROM ADDITION 12-30-24-11-0017 7584 MCKINLEY ST PAID 11/12/76 2016.05 .00 .00 .00 .00 4, 1 BAYERS LAKESIDE ADDITION 12-30-24-11-0018 7572 MCKINLEY ST PAID 01/19/76 1514.88 .00 .00 .00 .00 5, 1 BAYERS LAKESIDE ADDITION 12-30-24-11-0019 7560 MCKINLEY ST PAID 10/26/76 2016.05 .00 .00 .00 .00 6, 1 BAYERS LAKESIDE ADDITION 12-30-24-11-0020 7548 MCKINLEY ST PAID 10/31/75 1514.88 .00 .00 .00 .00 7, 1 BAYERS LAKESIDE ADDITION 12-30-24-11-0021 7536 MCKINLEY ST PAID 07/15/76 2016.05 .00 .00 .00 .00 8, 1 BAYERS LAKESIDE ADDITION 12-30-24-11-0022 7595 MCKINLEY ST PAID 11/12/76 2016.05 .00 .00 .00 .00 1, 1 BAYERS LAKESIDE 2ND ADDITION 12-30-24-11-0023 7585 MCKINLEY ST PAID 10/22/76 1514.88 .00 .00 .00 .00 2, 1 BAYERS LAKESIDE 2ND ADDITION 12-30-24-11-0024 7575 MCKINLEY ST PAID 11/12/76 2016.05 .00 .00 .00 .00 3, 1 BAYERS LAKESIDE 2ND ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 70 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = ==========================================================================ass========================================== 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 12-30-24-11-0025 7565 MCKINLEY ST PAID 11/12/76 1514.88 .00 .00 .00 .00 4, 1 BAYERS LAKESIDE 2ND ADDITION 12-30-24-11-0026 7555 MCKINLEY ST PAID 11/12/76 2016.85 .00 .00 .00 .00 5, 1 BAYERS LAKESIDE 2ND ADDITION 12-30-24-11-0027 1641 76 AVE PAID 08/03/76 2436.85 .00 .00 .00 .00 1, 1 OUIMETTE TERRACE 12-30-24-11-0028 1621 76 AVE PAID 01/06/78 2752.45 .00 .00 .00 .00 2, 1 OUIMETTE TERRACE 12-30-24-11-0030 1640 76 AVE PAID 07/07/76 2415.81 .00 .00 .00 .00 1, 2 OUIMETTE TERRACE 12-30-24-11-0031 1620 76 AVE PAID 10/14/76 2415.81 .00 .00 .00 .00 2, 2 OUIMETTE TERRACE 12-30-24-11-0032 7591 LAKESIDE RD PAID 07/15/75 501.17 .00 .00 .00 .00 3 - 2, 2 OUIMETTE TERRACE 12-30-24-11-0038 1658 OSBORNE RD PAID 04/04/75 2079.17 .00 .00 .00 .00 3, 1 SPRING LAKE PARK LAKESIDE 12-30-24-11-0084 7519 MCKINLEY ST PAID 11/09/76 2184.37 .00 .00 .00 .00 4, 1 STINSON BOULEVARD ADDITION 12-30-24-11-0085 7529 MCKINLEY ST PAID 01/08/76 2184.37 .00 .00 .00 .00 5, 1 STINSON BOULEVARD ADDITION 12-30-24-11-0086 7541 MCKINLEY ST PAID 01/28/78 2184.37 .00 .00 .00 .00 6, 1 STINSON BOULEVARD ADDITION 13-30-24-14-0001 1610 66 AVE PAID 04/26/77 407.38 .00 .00 .00 .00 1, 1 CLARKS ADDITION 13-30-24-14-0002 6577 MCKINLEY ST PAID 06/11/76 413.28 .00 .00 .00 .00 2, 1 CLARKS ADDITION 13-30-24-14-0003 6561 MCKINLEY ST PAID 10/21/77 425.09 .00 .00 .00 .00 3, 1 CLARKS ADDITION 13-30-24-14-0004 6547 MCKINLEY ST PAID 04/16/75 404.06 .00 .00 .00 .00 4, 1 CLARKS ADDITION 13-30-24-14-0005 6531 MCKINLEY ST PAID 11/11/11 479.70 .00 .00 .00 .00 5, 1 CLARKS ADDITION 13-30-24-14-0006 6517 MCKINLEY ST PAID 04/17/75 365.31 .00 .00 .00 .00 6, 1 CLARKS ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM ' PAGE 71 --- PROJECT CONTROL REPORT - ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/CCSTATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID x x xaaaxsaaxesssaaxasazxsaaxasaassaaaasxaaxasaxaaassxsas ======== = axx xxxax 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-14-0007 1655 MISSISSIPPI ST PAID 03/15/95 398.52 .00 .00 .00 .00 7, 1 CLARKS' ADDITION 13-30-24-14-0008 1604 66 AVE PAID 04/17/75 404.42 .00 .00 .00 .00 1, 2 CLARKS ADDITION 13-30-24-14-0009 6578 MCKINLEY ST PAID 03/15/95 370.85 .00 .00 .00 .00 2, 2 CLARKS ADDITION 13-30-24-14-0010 6566 MCKINLEY ST PAID 09/14/76 362.36 .00 .00 .00 .00 3, 2 CLARKS ADDITION 13-30-24-14-0011 6550 MCKINLEY ST PAID 05/18/78 359.78 .00 .00 .00 .00 4, 2 CLARKS ADDITION 13-30-24-14-0012 6536 MCKINLEY ST PAID 01/06/78 359.78 .00 .00 .00 .00 5, 2 CLARKS ADDITION 13-30-24-14-0013 6526 MCKINLEY ST PAID 04/15/75 370.85 .00 .00 .00 .00 6, 2 CLARKS ADDITION 13-30-24-14-0014 1645 MISSISSIPPI ST PAID 08/28/90 412.54 .00 .00 .00 .00 7 , 2 CLARKS ADDITION 13-30-24-14-0015 1635 MISSISSIPPI ST PAID 08/26/75 374.53 .00 .00 .00 .00 8, 2 CLARKS- ADDITION 13-30-24-14-0024 1630 66 AVE PAID 03/15/95 381.55 .00 .00 .00 .00 1, 3 MOORE LAKE PARK FIRST ADDITION 13-30-24-14-0025 6560 STINSON BLVD PAID 03/15/95 386.71 .00 .00 .00 .00 2, 3 MOORE LAKE PARK FIRST ADDITION 13-30-24-14-0026 6556 STINSON BLVD PAID 10/23/90 386.71 .00 .00 .00 .00 3, 3 MOORE LAKE PARK FIRST ADDITION 13-30-24-14-0027 6540 STINSON BLVD PAID 04/17/75 386.71 .00 .00 .00 .00 4, 3 MOORE LAKE PARK FIRST ADDITION 13-30-24-14-0028 6530 STINSON BLVD PAID 10/06/78 386.71 .00 .00 .00 .00 5, 3 MOORE LAKE PARK FIRST ADDITION 13-30-24-14-0029 6516 STINSON BLVD PAID 05/13/76 386.71 .00 .00 .00 .00 6, 3 MOORE LAKE PARK FIRST ADDITION 13-30-24-14-0030 1695 MISSISSIPPI ST PAID 03/15/95 367.52 .00 .00 .00 .00 7 , 3 MOORE LAKE PARK FIRST ADDITION 13-30-24-14-0031 1675 MISSISSIPPI ST PAID 03/21/75 367.52 .00 .00 .00 .00 8, 3 MOORE LAKE PARK FIRST ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 72 --- PROJECT CONTROL REPORT -- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID -_ =====================___________===========______________========= eye==================== ===============================m 353 -- REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-14-0078 6584 ANOKA ST PAID 03/31/75 571.21 .00 .00 .00 .00 1 - 3, 4 OAK GROVE ADDITION 13-30-24-14-0080 PAID 09/21/87 190.40 .00 .00 .00 .00 8, 4 OAK GROVE ADDITION 13-30-24-14-0081 6544 ANOKA ST PAID 09/21/87 380.81 .00 .00 .00 .00 9 - 10, 4 OAK GROVE ADDITION 13-30-24-14-0082 6524 ANOKA ST PAID 04/16/75 380.81 .00 .00 .00 .00 11 - 12, 4 OAK GROVE ADDITION 13-30-24-14-0083 1535 MISSISSIPPI ST PAID 04/04/75 556.82 .00 .00 .00 .00 13 - 15, 4 OAK GROVE ADDITION 13-30-24-14-0084 1501 MISSISSIPPI ST PAID 08/10/94 276.38 .00 .00 .00 .00 • 16 - 18', 4 OAK GROVE ADDITION 13-30-24-14-0085 1515 MISSISSIPPI ST PAID 03/15/95 276.38 .00 .00 .00 .00 16 - 18, 4 OAK GROVE ADDITION 13-30-24-14-0086 6529 ARTHUR ST PAID 03/15/95 285.61 .00 .00 .00 .00 19 - 20, 4 OAK GROVE ADDITION 13-30-24-14-0087 6535 ARTHUR ST PAID 09/24/75 285.61 .00 .00 .00 .00 20 - 21, 4 OAK GROVE ADDITION 13-30-24-14-0088 6545 ARTHUR ST PAID 09/06/89 285.61 .00 .00 .00 .00 22 - 23, 4 OAK GROVE ADDITION 13-30-24-14-0089 6553 ARTHUR ST PAID 05/10/77 285.61 .00 .00 .00 .00 23 - 24, 4 OAK GROVE ADDITION 13-30-24-14-0090 6561 ARTHUR ST PAID 03/15/95 380.81 .00 .00 .00 .00 25 - 26, 4 OAK GROVE ADDITION 13-30-24-14-0091 6573 ARTHUR ST PAID 04/01/75 285.61 .00 .00 .00 .00 27 - 28, 4 OAK GROVE ADDITION 13-30-24-14-0092 6583 ARTHUR ST PAID 07/22/85 285.61 .00 .00 .00 .00 28 - 29, 4 OAK GROVE ADDITION 13-30-24-14-0093 PAID 11/11/11 190.40 .00 .00 .00 .00 30, 4 OAK GROVE ADDITION 13-30-24-14-0094 6594 FRIDLEY ST PAID 03/27/91 298.89 .00 .00 .00 .00 1 - 2, 5 OAK GROVE ADDITION 13-30-24-14-0095 6584 FRIDLEY ST PAID 03/23/79 298.89 .00 .00 .00 .00 2 - 3, 5 OAK GROVE ADDITION , CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 73 --- PROJECT CONTROL REPORT - - PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =--============__________===========____===========_=================================x===x =x=ansa=xaaxxx=x=x =--'-- 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-14-0097 6550 FRIDLEY ST PAID 06/17/77 398.52 .00 .00 .00 .00 8 - 9, 5 OAK GROVE ADDITION 13-30-24-14-0098 6530 FRIDLEY ST PAID 03/15/95 398.52 .00 .00 .00 .00 10 - 11, -5 OAK GROVE ADDITION 13-30-24-14-0099 6514 FRIDLEY ST PAID 04/01/91 398.52 .00 .00 .00 .00 12 - 13, 5 OAR GROVE ADDITION 13-30-24-14-0100 6500 FRIDLEY ST PAID 03/30/79 383.39 .00 .00 .00 .00 14 - 15, .5 OAK GROVE ADDITION 13-30-24-14-0101 6501 ANOKA ST PAID 04/11/75 383.39 .00 .00 .00 .00 16 - 17, 5 OAK GROVE ADDITION 13-30-24-14-0102 6523 ANOKA ST PAID 05/28/76 597.78 .00 .00 .00 .00 18 - 19, 5 OAK GROVE ADDITION 13-30-24-14-0103 6535 ANOKA ST, 00000 PAID 04/17/75 398.52 .00 .00 .00 .00 21 - 22, 5 OAK GROVE ADDITION 13-30-24-14-0104 6549 ANOKA ST PAID 08/21/75 398.52 .00 .00 .00 .00 23 - 24, 5 OAK GROVE ADDITION 13-30-24-14-0105 6563 ANOKA ST PAID 08/04/75 398.52 .00 .00 .00 .00 25 - 26, 5 OAK GROVE ADDITION 13-30-24-14-0106 6575 ANOKA ST PAID 10/06/77 398.52 .00 .00 .00 .00 27 - 28, 5 OAK GROVE lADDITION 13-30-24-14-0107 6595 ANOKA ST PAID 03/15/95 398.52 .00 .00 .00 .00 29 - 30, 5 OAK GROVE ADDITION 13-30-24-14-0108 6589 FRIDLEY ST PAID 03/15/95 398.52 .00 .00 .00 .00 1 - 2, 6 OAK GROVE ADDITION 13-30-24-14-0109 6575 FRIDLEY ST PAID 01/30/78 597.78 .00 .00 .00 .00 3 - 5, 6 OAK GROVE ADDITION 13-30-24-14-0110 6563 FRIDLEY ST PAID 03/15/95 398.52 .00 .00 .00 .00 6 - 7, 6 OAK GROVE ADDITION 13-30-24-14-0111 6549 FRIDLEY ST PAID 08/22/75 398.52 .00 .00 .00 .00 8 - 9, 6 OAK GROVE ADDITION 13-30-24-14-0112 6531 FRIDLEY ST PAID 11/11/11 398.52 .00 .00 .00 .00 10 - 11, 6 OAK GROVE ADDITION 13-30-24-14-0113 6515 FRIDLEY ST PAID 10/27/75 398.52 .00 .00 .00 .00 12 - 13, 6 OAK GROVE ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL., ASSESSMENTSSYSTE.M PAGE 74 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ===--=s=====______=============_____________=======-====____________ __ ______ =============================== 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-14-0114 6501 FRIDLEY ST PAID 05/09/77 398.52 .00 .00 .00 .00 14 - 15, 6 OAK GROVE ADDITION 13-30-24-14-0124 6570 FRIDLEY ST PAID 11/11/11 398.52 .00 .00 .00 .00 6 - 7, 5 OAK GROVE ADDITION 13-30-24-14-0125 6572 FRIDLEY ST PAID 11/11/11 398,,52 .00 .00 .00 .00 5 OAK GROVE ADDITION 13-30-24-14-0127 6576 ANOKA ST PAID 08/11/87 297.05 .00 .00 .00 .00 4 OAK GROVE ADDITION 13-30-24-14-0128 6562 ANOKA ST PAID 08/26/91 464.59 .00 .00 .00 .00 4 OAK GROVE ADDITION 13-30-24-41-0004 1621 RICE CREEK RD PAID 10/02/75 1260.58 .00 .00 .00 .00 6 - 5 AUD SUB NO 22 13-30-24-41-0005 1627 RICE CREEK RD PAID 05/31/91 1026.44 .00 .00 .00 .00 6 AUD SUB NO 22 13-30-24-41-0006 1631 RICE CREEK RD PAID 10/26/78 1266.72 .00 .00 .00 .00 6 AUD SUB NO 22 13-30-24-41-0009 1590 MISSISSIPPI ST PAID 08/03/76 499.86 .00 .00 .00 .00 1, 2 HARRIS LAKE ESTATES 13-30-24-41-0009 1590 MISSISSIPPI ST PAID 08/03/76 722.24 .00 .00 .00 .00 1, 2 HARRIS LAKE ESTATES 13-30-24-41-0010 1580 MISSISSIPPI ST PAID 09/15/76 499.86 .00 .00 .00 .00 2, 2 HARRIS LAKE ESTATES 13-30-24-41-0010 1580 MISSISSIPPI ST PAID 09/15/76 688.97 .00 .00 .00 .00 2, 2 HARRIS LAKE ESTATES 13-30-24-41-0011 1560 MISSISSIPPI ST PAID 01/04/77 499.86 .00 .00 .00 .00 3 , 2 HARRIS LAKE ESTATES 13-30-24-41-0011 1560 MISSISSIPPI ST PAID 01/04/77 750.75 .00 .00 .00 .00 3, 2 HARRIS LAKE ESTATES 13-30-24-41-0012 1550 MISSISSIPPI ST PAID 08/09/77 499.86 .00 .00 .00 .00 4, 2 HARRIS' LAKE ESTATES 13-30-24-41-0012 1550 MISSISSIPPI ST PAID 08/09/77 861.62 .00 .00 .00 .00 4, 2 HARRIS LAKE ESTATES 13-30-24-41-0013 1551 DANA COURT PAID 09/11/89 814.58 .00 .00 .00 .00 5, 2 HARRIS LAKE ESTATES • CONTROL - FEB 5, 1996 CITY OF FRIDLEY SPECIAL ASSESSMENTS SYSTEM PAGE 75 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID as=a ==aa==a a=======a==a====a=aa=====a===a====a==a=== ====aa=aaa======ax===a=a============== 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-41-0013 1551 DANA COURT PAID 09/11/89 2126.76 .00 .00 .00 .00 5, 2 HARRIS LAKE ESTATES 13-30-24-41-0014 1561 DANA CT PAID 03/26/75 2031.06 .00 .00 .00 .00 6, 2 HARRIS LAKE ESTATES 13-30-24-41-0014 1561 DANA CT PAID 04/29/81 728.64 .00 .00 .00 .00 6, 2 HARRIS LAKE ESTATES 13-30-24-41-0015 1581 DANA CT PAID 05/25/76 966.24 .00 .00 .00 .00 7 , 2 HARRIS LAKE ESTATES 13-30-24-41-0015 1581 DANA CT PAID 05/25/76 1935.36 .00 .00 .00 .00 7, 2 HARRIS LAKE ESTATES 13-30-24-41-0016 1591 DANA CT PAID 01/30/78 2031.06 .00 .00 .00 .00 8, 2 HARRIS LAKE ESTATES 13-30-24-41-0016 1591 DANA CT PAID 01/30/78 1069.20 .00 .00 .00 .00 8, 2 HARRIS LAKE ESTATES 13-30-24-41-0017 1580 DANA CT PAID 06/17/86 1935.36 .00 .00 .00 .00 9, 2 HARRIS LAKE ESTATES 13-30-24-41-0017 1580 DANA CT PAID 06/17/86 871.20 .00 .00 .00 .00 9, 2 HARRIS LAKE ESTATES 13-30-24-41-0018 1560 DANA CT PAID 01/31/78 2318.16 .00 .00 .00 .00 10, 2 HARRIS LAKE ESTATES 13-30-24-41-0018 1560 DANA CT PAID 01/31/78 1092.96 .00 .00 .00 .00 10, 2 HARRIS LAKE ESTATES 13-30-24-41-0019 1550 DANA CT PAID 03/15/95 2356.44 .00 .00 .00 .00 11, 2 HARRIS LAKE ESTATES 13-30-24-41-0019 1550 DANA CT PAID 03/15/95 814.96 .00 .00 .00 .00 11, 2 HARRIS LAKE ESTATES 13-30-24-41-0020 6431 SQUIRE DR PAID 10/26/76 1935.36 .00 .00 .00 .00 12, 2 HARRIS LAKE ESTATES 13-30-24-41-0020 6431 SQUIRE DR PAID 10/26/76 847 .44 .00 .00 .00 .00 12, 2 HARRIS LAKE ESTATES 13-30-24-41-0021 6411 SQUIRE DR PAID 00/00/00 1935.36 .00 .00 .00 .00 13, 2 HARRIS LAKE ESTATES 13-30-24-41-0021 6411 SQUIRE DR PAID 03/30/77 990.00 .00 .00 .00 .00 13, 2 HARRIS LAKE ESTATES CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 76 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID xa========--=---====___=====a=====__________________________=====a=====____= ======a=a========im====aaa===a======aria==== 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-41-0022 6381 SQUIRE DR PAID 02/28/78 2318.16 .00 .00 .00 .00 14, 2 HARRIS LAKE ESTATES 13-30-24-41-0022 6381 SQUIRE DR PAID 02/28/78 1077.12 .00 .00 .00 .00 14, 2 HARRIS LAKE ESTATES 13-30-24-41-0023 6371 SQUIRE DR PAID 03/24/75 2031.06 .00 .00 .00 .00 15, 2 HARRIS LAKE ESTATES 13-30-24-41-0023 6371 SQUIRE DR PAID 03/24/75 963.08 .00 .00 .00 .00 15, 2 HARRIS LAKE ESTATES 13-30-24-41-0024 6361 SQUIRE DR PAID 04/03/75 2031.06 .00 .00 .00 .00 16, 2 HARRIS LAKE ESTATES 13-30-24-41-0024 6361 SQUIRE DR PAID 04/03/75 963.08 .00 .00 .00 .00 16, 2 HARRIS LAKE ESTATES 13-30-24-41-0025 6351 SQUIRE DR PAID 07/21/76 2031.06 .00 .00 .00 .00 17, 2 HARRIS LAKE ESTATES 13-30-24-41-0025 6351 SQUIRE DR PAID 07/21/76 1116.72 .00 .00 .00 .00 17, 2 HARRIS LAKE ESTATES 13-30-24-41-0026 1611 CAMELOT LN PAID 08/10/76 2031.06 .00 .00 .00 .00 18, 2 HARRIS LAKE ESTATES 13-30-24-41-0026 1611 CAMELOT LN PAID 08/10/76 855.36 .00 .00 .00 .00 18, 2 HARRIS LAKE ESTATES 13-30-24-41-0027 1621 CAMELOT LN PAID 02/16/77 1935.36 .00 .00 .00 .00 19, 2 HARRIS LAKE ESTATES 13-30-24-41-0027 1621 CAMELOT LN PAID 02/16/77 801.90 .00 .00 .00 .00 19, 2 HARRIS LAKE ESTATES 13-30-24-41-0028 1631 CAMELOT LN PAID 05/25/76 1935.36 .00 .00 .00 .00 20, 2 HARRIS LAKE ESTATES 13-30-24-41-0028 1631 CAMELOT LN PAID 05/25/76 801.90 .00 .00 .00 .00 20, 2 HARRIS LAKE ESTATES 13-30-24-41-0029 1641 CAMELOT LN PAID 07/15/77 1935.36 .00 .00 .00 .00 21, 2 HARRIS LAKE ESTATES 13-30-24-41-0029 1641 CAMELOT LN PAID 07/15/77 801.90 .00 .00 .00 .00 21, 2 HARRIS LAKE ESTATES 13-30-24-41-0030 1651 CAMELOT LN PAID 05/14/76 1935.36 .00 .00 .00 .00 22, 2 HARRIS LAKE ESTATES CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 77 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID aas as aaassssaaaaaxasa aasaaaaxaa= saasaaaxssaaasmaxssaasssax =ssx=axssmsxsaaas soasasxx 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-41-0030 1651 CAMELOT LN PAID 05/14/76 801.90 .00 .00 .00 .00 22, 2 HARRIS LAKE ESTATES 13-30-24-41-0031 1661 CAMELOT LN PAID 11/05/76 1935.36 .00 .00 .00 .00 23 - 24, 2 HARRIS LAKE ESTATES 13-30-24-41-0031 1661 CAMELOT LN PAID 11/05/76 801.90 .00 .00 .00 .00 23 - 24, 2 HARRIS LAKE ESTATES 13-30-24-41-0032 1671 CAMELOT LN PAID 10/06/77 2126.76 .00 .00 .00 .00 24, 2 HARRIS LAKE ESTATES 13-30-24-41-0032 1671 CAMELOT LN PAID 10/06/77 879.12 .00 .00 .00 .00 24, 2 HARRIS LAKE ESTATES 13-30-24-41-0033 1681 CAMELOT LN PAID 10/28/76 2031.06 .00 .00 .00 .00 25, 2 HARRIS LAKE ESTATES 13-30-24-41-0033 1681 CAMELOT LN PAID 10/28/76 918.72 .00 .00 .00 .00 25, 2 HARRIS LAKE ESTATES 13-30-24-41-0034 1691 CAMELOT LN PAID 04/06/78 2031.06 .00 .00 .00 .00 26, 2 HARRIS LAKE ESTATES 13-30-24-41-0034 1691 CAMELOT LN PAID 04/06/78 1188.00 .00 .00 .00 .00 26, 2 HARRIS LAKE ESTATES 13-30-24-41-0035 1690 CAMELOT LN PAID 04/04/75 2031.06 .00 .00 .00 .00 27, 2 HARRIS LAKE ESTATES 13-30-24-41-0035 1690 CAMELOT LN PAID 04/04/75 1207.20 .00 .00 .00 .00 27 , 2 HARRIS LAKE ESTATES 13-30-24-41-0036 1680 CAMELOT LN PAID 06/06/78 2031.06 .00 .00 .00 .00 28, 2 HARRIS LAKE ESTATES 13-30-24-41-0036 1680 CAMELOT LN PAID 06/06/78 1209.12 .00 .00 .00 .00 28, 2 HARRIS LAKE ESTATES 13-30-24-41-0037 1670 CAMELOT LN PAID 10/26/76 2165.04 .00 .00 .00 .00 29, 2 HARRIS LAKE ESTATES 13-30-24-41-0037 1670 CAMELOT LN PAID 10/26/76 855.36 .00 .00 .00 .00 29, 2 HARRIS LAKE ESTATES 13-30-24-41-0038 1660 CAMELOT LN PAID 07/18/77 1935.36 .00 .00 .00 .00 30, 2• HARRIS LAKE ESTATES 13-30-24-41-0038 1660 CAMELOT LN PAID 07/18/77 77; 20 .00 .00 .00 .00 30, 2 HARRIS LAKE ESTATES CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECML ASSESSMENTS SYSTEM PAGE 78 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =========================================================================ass============================================== 353 REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-41-0039 1650 CAMELOT LN PAID 11/03/75 1935.36 .00 .00 .00 .00 31, 2 HARRIS LAKE ESTATES 13-30-24-41-0039 1650 CAMELOT LN PAID 11/03/75 772.20 .00 .00 .00 .00 31, 2 HARRIS LAKE ESTATES 13-30-24-41-0040 1640 CAMELOT LN PAID 02/02/77 1935.36 .00 .00 .00 .00 32, 2 HARRIS LAKE ESTATES 13-30-24-41-0040 1640 CAMELOT LN PAID 02/02/77 772.20 .00 .00 .00 .00 32, 2 HARRIS LAKE ESTATES 13-30-24-41-0041 1630 CAMELOT LN PAID 10/07/75 1935.36 .00 .00 .00 .00 33, 2 HARRIS LAKE ESTATES 13-30-24-41-0041 1630 CAMELOT LN PAID 10/07/75 772.20 .00 .00 .00 .00 33, 2 HARRIS LAKE ESTATES 13-30-24-41-0042 1620 CAMELOT LN PAID 04/01/75 1935.36 .00 .00 .00 .00 34, 2 HARRIS LAKE ESTATES 13-30-24-41-0042 1620 CAMELOT LN PAID 04/01/75 770.62 .00 .00 .00 .00 34, 2 HARRIS LAKE ESTATES 13-30-24-41-0043 1600 CAMELOT LN PAID 06/03/77 2222.46 .00 .00 .00 .00 35, 2 HARRIS LAKE ESTATES 13-30-24-41-0043 1600 CAMELOT LN PAID 06/03/77 1193.76 .00 .00 .00 .00 35, 2 HARRIS LAKE ESTATES 13-30-24-41-0044 6311 SQUIRE DR PAID 10/05/76 2126.76 .00 .00 .00 .00 36, 2 HARRIS LAKE ESTATES 13-30-24-41-0044 6311 SQUIRE DR PAID 10/05/76 834.76 .00 .00 .00 .00 36, 2 HARRIS LAKE ESTATES 13-30-24-41-0045 1581 RICE CREEK RD PAID 04/01/75 499.86 .00 .00 .00 .00 37, 2 HARRIS LAKE ESTATES 13-30-24-41-0045 1581 RICE CREEK RD PAID 04/01/75 982.08 .00 .00 .00 .00 37, 2 HARRIS LAKE ESTATES 13-30-24-41-0046 6320 SQUIRE DR PAID 10/20/76 2394.72 .00 .00 .00 .00 • 1, 3 HARRIS LAKE ESTATES 13-30-24-41-0046 6320 SQUIRE DR PAID 10/20/76 980.10 .00 .00 .00 .00 1, 3 HARRIS LAKE ESTATES 13-30-24-41-0047 1550 CAMELOT LN PAID 07/20/77 1935.36 .00 .00 .00 .00 2, 3 HARRIS LAKE ESTATES CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 79 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID mxasaxxaxxaxxaaxaxxxa = axxaaxaasaxaaxaxxxaaaxaaxxasxs axxxaxxaxaxxsxx=xaaxaaxaaxxaxasaaxaxa a= 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-41-0047 1550 CAMELOT LN PAID 07/20/77 849.42 .00 .00 .00 .00 2, 3 HARRIS LAKE ESTATES 13-30-24-41-0048 1540 CAMELOT LN PAID 10/08/76 1935.36 .00 .00 .00 .00 3, 3 HARRIS LAKE ESTATES ' 13-30-24-41-0048 1540 CAMELOT LN PAID 10/08/76 849.42 .00 .00 .00 .00 3, 3 HARRIS LAKE ESTATES 13-30-24-41-0049 1520 CAMELOT LN PAID 08/02/76 1935.36 .00 .00 .00 .00 4, 3 HARRIS- LAKE ESTATES 13-30-24-41-0049 1520 CAMELOT LN PAID 08/02/76 849.42 .00 .00 .00 .00 • 4, 3 HARRIS LAKE ESTATES 13-30-24-41-0050 1521 RICE CREEK RD PAID 01/08/76 499.86 .00 .00 .00 .00 5, 3 HARRIS LAKE ESTATES 13-30-24-41-0050 1521 RICE CREEK RD PAID 01/08/76 594.00 .00 .00 .00 .00 5, 3 HARRIS LAKE ESTATES 13-30-24-41-0051 1541 RICE CREEK RD PAID 07/16/87 499.86 .00 .00 .00 .00 6, 3 HARRIS LAKE ESTATES 13-30-24-41-0051 1541 RICE CREEK RD PAID 07/16/87 594.00 .00 .00 .00 .00 6, 3 HARRIS LAKE ESTATES 13-30-24-41-0052 1551 RICE CREEK RD PAID 04/25/77 499.86 .00 .00 .00 .00 7 , 3 HARRIS LAKE ESTATES 13-30-24-41-0052 1551 RICE CREEK RD PAID 04/25/77 594.00 .00 .00 .00 .00 7 , 3 HARRIS LAKE ESTATES 13-30-24-41-0053 1561 RICE CREEK RD PAID 05/16/75 499.86 .00 .00 .00 .00 8, 3 HARRIS LAKE ESTATES 13-30-24-41-0053 1561 RICE CREEK RD PAID 05/16/75 930.60 .00 .00 .00 .00 8, 3 HARRIS LAKE ESTATES 13-30-24-41-0054 6310 SQUIRE DR PAID 03/28/77 2031.06 .00 .00 .00 .00 9, 3 HARRIS LAKE ESTATES 13-30-24-41-0054 6310 SQUIRE DR PAID 03/28/77 792.00 .00 .00 .00 .00 9, 3 HARRIS LAKE ESTATES 13-30-24-41-0055 6490 SQUIRE DR PAID 09/16/77 4,99.86 .00 .00 .00 .00 1, 4 HARRIS LAKE ESTATES 13-30-24-41-0055 6490 SQUIRE DR PAID 09/16/77 898,E .00 .00 .00 .00 1, 4 HARRIS LAKE ESTATES CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 80 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID -============================================================================================================================== 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-41-0056 6480 SQUIRE DR PAID 09/10/76 1935.36 .00 .00 .00 .00 2, 4 HARRIS LAKE ESTATES 13-30-24-41-0056 6480 SQUIRE DR PAID 09/10/76 801.90 .00 .00 .00 .00 2, 4 HARRIS LAKE ESTATES 13-30-24-41-0057 6470 SQUIRE DR PAID 04/17/75 1935.36 .00 .00 .00 .00 3, 4 HARRIS LAKE ESTATES 13-30-24-41-0057 6470 SQUIRE DR PAID 04/17/75 801.90 .00 .00 .00 .00 3, 4 HARRIS LAKE ESTATES 13-30-24-41-0058 6460 SQUIRE DR PAID 11/04/76 1935.36 .00 .00 .00 .00 4, 4 HARRIS LAKE ESTATES 13-30-24-41-0058 6460 SQUIRE DR PAID 11/04/76 801.90 .00 .00 .00 .00 4, 4 HARRIS LAKE ESTATES 13-30-24-41-0059 6450 SQUIRE DR PAID 03/15/95 1935.36 .00 .00 .00 .00 5, 4 HARRIS LAKE ESTATES 13-30-24-41-0059 6450 SQUIRE DR PAID 03/15/95 801.90 .00 .00 .00 .00 5, 4 HARRIS LAKE ESTATES 13-30-24-41-0060 6440 SQUIRE DR PAID 07/16/76 1935.36 .00 .00 .00 .00 6, 4 HARRIS LAKE ESTATES 13-30-24-41-0060 6440 SQUIRE DR PAID 07/16/76 801.90 .00 .00 .00 .00 6, 4 HARRIS LAKE ESTATES 13-30-24-41-0061 6420 SQUIRE DR PAID 05/10/76 1935.36 .00 .00 .00 .00 7, 4 HARRIS LAKE ESTATES 13-30-24-41-0061 6420 SQUIRE DR PAID 05/10/76 801.90 .00 .00 .00 .00 7, 4 HARRIS LAKE ESTATES 13-30-24-41-0062 6410 SQUIRE DR PAID 10/21/76 1935.36 .00 .00 .00 .00 8, 4 HARRIS LAKE ESTATES 13-30-24-41-0062 6410 SQUIRE DR PAID 10/21/76 804.68 .00 .00 .00 .00 8, 4 HARRIS LAKE ESTATES 13-30-24-41-0063 6380 SQUIRE DR PAID 01/03/77 2031.06 .00 .00 .00 .00 9, 4 HARRIS LAKE ESTATES 13-30-24-41-0063 6380 SQUIRE DR PAID 01/03/77 1013.76 .00 .00 .00 .00 9, 4 HARRIS LAKE ESTATES 13-30-24-41-0064 6360 SQUIRE DR PAID 01/09/86 2126.76 .00 .00 .00 .00 10, 4 HARRIS LAKE ESTATES CONTROL FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 81 --- PROJECT CONTROL REPORT -,.- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL . BALANCE PRINCIPAL PAYMENT PAID s=xa=s=x=x=ss == ===___= ssxa=====asxs====s=x==sasaas=x==s=xsssx=ssa=sa=sas===xs=s=x==s= == ===== 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-41-0064 6360 SQUIRE DR PAID 01/09/86 1171.36 .00 .00 .00 .00 10, 4 HARRIS LAKE ESTATES 13-30-24-41-0065 1561 CAMELOT LN PAID 04/25/77 2126.76 .00 .00 .00 .00 11, 4 HARRIS LAKE ESTATES 13-30-24-41-0065 1561 CAMELOT LN PAID 04/25/77 807.84 .00 .00 .00 .00 11, 4 HARRIS LAKE ESTATES 13-30-24-41-0066 1551 CAMELOT LN PAID 01/04/77 1935.36 .00 .00 .00 .00 12, 4 HARRIS LAKE ESTATES 13-30-24-41-0066 1551 CAMELOT LN PAID 01/04/77 867.24 .00 .00 .00 .00 12, 4 HARRIS LAKE ESTATES 13-30-24-41-0067 1541 CAMELOT LN PAID 01/01/77 1935.36 .00 .00 .00 .00 13, 4 HARRIS LAKE ESTATES 13-30-24-41-0067 1541 CAMELOT LN PAID 01/01/77 855.36 .00 .00 .00 .00 13, 4 HARRIS LAKE ESTATES 13-30-24-41-0068 1521 CAMELOT LN PAID 01/21/88 1935.36 .00 .00 .00 .00 14, 4 HARRIS LAKE ESTATES 13-30-24-41-0068 1521 CAMELOT LN PAID 01/21/88 843.48 .00 .00 .00 .00 14, 4 HARRIS LAKE ESTATES 13-30-24-41-0069 1501 CAMELOT LN PAID 10/10/75 2031.06 .00 .00 .00 .00 15, 4 HARRIS LAKE ESTATES 13-30-24-41-0069 1501 CAMELOT LN PAID 10/10/75 893.38 .00 .00 .00 .00 15, 4 HARRIS LAKE ESTATES 13-30-24-41-0070 6361 ARTHUR ST PAID 11/17/75 2241.60 .00 .00 .00 .00 16, 4 HARRIS LAKE ESTATES 13-30-24-41-0070 6361 ARTHUR ST PAID 11/17/75 1037.52 .00 .00 .00 .00 16, 4 HARRIS LAKE ESTATES 13-30-24-41-0071 6381 ARTHUR ST PAID 11/10/76 1935.36 .00 .00 .00 .00 17, 4 HARRIS LAKE ESTATES 13-30-24-41-0071 6381 ARTHUR ST PAID 11/10/76 801.90 .00 .00 .00 .00 17, 4 HARRIS LAKE ESTATES 13-30-24-41-0072 6401 ARTHUR ST PAID 04/15/77 1219.11 .00 .00 .00 .00 18, 4 HARRIS LAKE ESTATES 13-30-24-41-0072 6401 ARTHUR ST PAID 04/15/77 801.90 .00 .00 .00 .00 18, 4 HARRIS LAKE ESTATES CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 82 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ================ass======================================================================================================= 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-41-0073 6421 ARTHUR ST PAID 02/20/75 1219.11 .00 .00 .00 .00 19, 4 HARRIS' LAKE ESTATES 13-30-24-41-0073 6421 ARTHUR ST PAID 02/20/76 801.90 .00 .00 .00 .00 19, 4 HARRIS LAKE ESTATES 13-30-24-41-0074 6441 ARTHUR ST PAID 01/10/77 1219.11 .00 .00 .00 .00 20, 4 HARRIS LAKE ESTATES 13-30-24-41-0074 6441 ARTHUR ST PAID 01/10/77 801.90 .00 .00 .00 .00 20, 4 HARRIS LAKE ESTATES 13-30-24-41-0075 6451 ARTHUR ST PAID 09/22/76 1219.11 .00 .00 .00 .00 21, 4 HARRIS LAKE ESTATES 13-30-24-41-0075 6451 ARTHUR ST PAID 09/22/76 801.90 .00 .00 .00 .00 21, 4 HARRIS LAKE ESTATES 13-30-24-41-0076 6461 ARTHUR ST PAID 01/08/76 1219.11 .00 .00 .00 .00 22, 4 HARRIS LAKE ESTATES 13-30-24-41-0076 6461 ARTHUR ST PAID 01/08/76 801.90 .00 .00 .00 .00 22, 4 HARRIS LAKE ESTATES 13-30-24-41-0077 6471 ARTHUR ST PAID 10/02/75 1219.11 .00 .00 .00 .00 23, 4 HARRIS LAKE ESTATES 13-30-24-41-0077 6471 ARTHUR ST PAID 10/02/75 801.90 .00 .00 .00 .00 23, 4 HARRIS LAKE ESTATES 13-30-24-41-0078 6481 ARTHUR ST PAID 03/12/76 1219.11 .00 .00 .00 .00 24, 4 HARRIS LAKE ESTATES 13-30-24-41-0078 6481 ARTHUR ST PAID 03/12/76 801.90 .00 .00 .00 .00 24, 4 HARRIS LAKE ESTATES 13-30-24-41-0079 6491 ARTHUR ST PAID 04/14/75 499.86 .00 .00 .00 .00 25, 4 HARRIS" LAKE ESTATES 13-30-24-41-0079 6491 ARTHUR ST PAID 11/30/87 928.10 .00 .00 .00 .00 25, 4 HARRIS LAKE ESTATES 13-30-24-41-0081 1501 RICE CREEK RD PAID 08/19/77 1156.72 .00 .00 .00 .00 4 AUD SUB NO 22 13-30-24-41-0082 1510 CAMELOT LN PAID 08/19/77 2394.72 .00 .00 .00 .00 4 AUD SUB NO 22 13-30-24-41-0082 1510 CAMELOT LN PAID 08/19/77 1156.72 .00 .00 .00 .00 4 AUD SUB NO 22 CONTROL FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 83 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID xxaxaaxaa= saxxaaxaaxxxs xaxsaxxaxxaaxxsx xaaaxaaaaxaxxaasaaxaxxaxaaaxxaxaxaaaxsxsaaxx 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-41-0083 1668 MISSISSIPPI ST PAID 02/03/92 977.47 .00 .00 .00 .00 1 AUD SUB NO 22 13-30-24-41-0084 1660 MISSISSIPPI ST PAID 02/03/92 1349.84 .00 .00 .00 .00 1 AUD SUB NO 22 • 13-30-24-41-0085 1613 RICE CREEK RD PAID 09/09/93 1086.46 .00 .00 .00 .00 5 AUD SUB NO 22 13-30-24-41-0086 1619 RICE CREEK RD PAID 09/09/93 974.06 .00 .00 .00 .00 5 AUD SUB NO 22 13-30-24-41-0087 1601 RICE CREEK RD PAID 09/09/93 1685.88 .00 .00 .00 .00 5 AUD SUB NO 22 13-30-24-42-0002 6446 ARTHUR ST PAID 08/28/85 1066.37 .00 .00 .00 .00 1, 1 SPRING VALLEY ADDITION 13-30-24-42-0003 6420 ARTHUR ST PAID 03/15/95 1497.92 .00 .00 .00 .00 2, 1 SPRING VALLEY ADDITION . 13-30-24-43-0031 6267 KERRY LN PAID 01/20/78 6.24 .00 .00 .00 .00 4, 3 HEATHER HILLS 13-30-24-43-0032 6259 KERRY LN PAID 08/29/77 234.42 .00 .00 .00 .00 5, 3 HEATHER HILLS 13-30-24-43-0033 6251 KERRY LN PAID 03/15/95 183.04 .00 .00 .00 .00 6, 3 HEATHER HILLS 13-30-24-43-0034 6243 KERRY LN PAID 07/25/79 183.04 .00 .00 .00 .00 7 , 3 HEATHER HILLS 13-30-24-43-0035 6235 KERRY LN PAID 04/01/75 183.04 .00 .00 .00 .00 8, 3 HEATHER HILLS 13-30-24-43-0048 6171 KERRY LN PAID 01/03/77 194.48 .00 .00 .00 .00 1 , 2 HEATHER HILLS SECOND ADDITION 13-30-24-43-0049 6181 KERRY LN PAID 03/27/78 194.48 .00 .00 .00 .00 2, 2 HEATHER HILLS SECOND ADDITION 13-30-24-43-0050 6191 KERRY LN PAID 11/10/77 171.60 .00 .00 .00 .00 3 , 2 HEATHER HILLS SECOND ADDITION 13-30-24-43-0051 1481 RICE CREEK DR PAID 01/05/81 125.55 .00 .00 .00 .00 1, 1 HEATHER HILLS 3RD ADDITION 13-30-24-43-0052 1491 RICE CREEK DR PAID 01/30/78 444.90 ' .00 .00 .00 .00 2, 1 HEATHER HILLS 3RD ADDITION . CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 84 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =ssssx=sssxxsxxxxxxxs==x===sxs=sa=xssxxx =====s==x===a==xxaa===xxx=xsxa=sxxaaxx======s=sas=s=====ss==sssxxx===s===== 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-43-0053 1490 RICE CREEK DR PAID 06/07/83 387.70 .00 .00 .00 .00 1, 2 HEATHER HILLS 3RD ADDITION 13-30-24-43-0054 1480 RICE CREEK DR PAID 06/07/83 174.51 .00 .00 .00 .00 2, 2 HEATHER HILLS 3RD ADDITION 13-30-24-44-0001 1626 RICE CREEK RD PAID 03/15/95 1255.20 .00 .00 .00 .00 7 AUD SUB NO 22 13-30-24-44-0002 1632 RICE CREEK RD PAID 03/15/95 1663.20 .00 .00 .00 .00 7 AUD SUB NO 22 13-30-24-44-0005 1540 RICE CREEK RD PAID 10/28/77 1135.26 .00 .00 .00 .00 9 AUD SUB NO 22 13-30-24-44-0007 1520 RICE CREEK RD PAID 01/23/86 74.26 .00 .00 .00 .00 10 AUD SUB NO 22 13-30-24-44-0008 1530 RICE CREEK RD PAID 03/15/95 49.40 .00 .00 .00 .00 10 AUD SUB NO 22 13-30-24-44-0009 1620 RICE CREEK RD PAID 07/16/75 187.20 .00 .00 .00 .00 1, 1 BRIARDALE 13-30-24-44-0010 1616 RICE CREEK RD PAID 01/19/76 187.20 .00 .00 .00 .00 2, 1 BRIARDALE 13-30-24-44-0011 1610 RICE CREEK RD PAID 05/23/75 187.20 .00 .00 .00 .00 3, 1 BRIARDALE 13-30-24-44-0012 1600 RICE CREEK RD PAID 05/23/75 192.19 .00 .00 .00 .00 4, 1 BRIARDALE 13-30-24-44-0013 1605 WOODSIDE CT PAID 05/19/75 194.69 .00 .00 .00 .00 5, 1 BRIARDALE 13-30-24-44-0014 1615 WOODSIDE CT PAID 05/23/75 187.20 .00 .00 .00 .00 6, 1 BRIARDALE 13-30-24-44-0015 1619 WOODSIDE CT PAID 05/23/75 187.20 .00 .00 .00 .00 7 , 1 BRIARDALE 13-30-24-44-0016 1629 WOODSIDE CT PAID 05/23/75 187.20 .00 .00 .00 .00 8, 1 BRIARDALE 13-30-24-44-0017 1624 WOODSIDE CT PAID 05/23/75 187.20 .00 .00 .00 .00 1, 2 BRIARDALE 13-30-24-44-0018 1618 WOODSIDE CT PAID 05/23/75 187.20 .00 .00 .00 .00 2, 2 BRIARDALE CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 85 --- PROJECT CONTROL REPORT -- " PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ACCOUNT =____________________________ _ = 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-44-0019 1612 WOODSIDE CT PAID 05/23/75 187.20 .00 .00 .00 .00 3 , 2 BRIARDALE 13-30-24-44-0020 1602 WOODSIDE CT PAID 05/23/75 192.19 .00 .00 .00 .00 4, 2 BRIARDALE 13-30-24-44-0021 1603 BRIARDALE RD PAID 05/23/75 194.69 .00 .00 .00 .00 5, 2 BRIARDALE 13-30-24-44-0022 1613 BRIARDALE RD PAID 02/25/76 187.20 .00 .00 .00 .00 6, 2 BRIARDALE 13-30-24-44-0023 1623 BRIARDALE RD PAID 05/23/75 187.20 .00 .00 .00 .00 7 , 2 BRIARDALE 13-30-24-44-0024 1633 BRIARDALE RD PAID 09/08/75 203.00 .00 .00 .00 .00 8, 2 BRIARDALE 13-30-24-44-0025 1643 BRIARDALE RD PAID 05/23/75 221.52 .00 .00 .00 .00 9, 2 BRIARDALE 13-30-24-44-0026 1653 BRIARDALE RD PAID 05/23/75 243.36 .00 .00 .00 .00 10, 2 BRIARDALE 13-30-24-44-0027 1650 BRIARDALE RD PAID 05/23/75 187.20 .00 .00 .00 .00 1, 3 BRIARDALE 13-30-24-44-0028 1640 BRIARDALE RD PAID 05/23/75 213.20 .00 .00 .00 .00 2, 3 BRIARDALE 13-30-24-44-0029 6175 BRIARDALE COURT PAID 05/23/75 234.00 .00 .00 .00 .00 3, 3 BRIARDALE 13-30-24-44-0030 6165 BRIARDALE COURT PAID 05/23/75 218.40 .00 .00 .00 .00 4, 3 BRIARDALE 13-30-24-44-0031 6155 BRIARDALE COURT PAID 05/23/75 203.84 .00 .00 .00 .00 5, 3 BRIARDALE 13-30-24-44-0032 6145 BRIARDALE -COURT PAID 05/23/75 281.84 .00 .00 .00 .00 6, 3 BRIARDALE 13-30-24-44-0033 6135 BRIARDALE COURT PAID 05/23/75 183.04 .00 .00 .00 .00 7 , 3 BRIARDALE 13-30-24-44-0034 6130 BRIARDALE CT PAID 05/23/75 186.58 .00 .00 .00 .00 8, 3 BRIARDALE 13-30-24-44-0035 6140 BRIARDALE COURT PAID 05/23/75 230.88 .00 .00 .00 .00 9, 3 BRIARDALE CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS LYBTEM PAGE 86 --- PROJECT CONTROL REPORT --- . PROJECT/ r4 ORIGINAL DEFERRED ANNUAL ANNUAL ESC11 ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =___==_======================================a=============a=============ass=========================================== 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-44-0036 6150 BRIARDALE COURT PAID 05/23/75 201.76 .00 .00 .00 .00 10, 3 BRIARDALE 13-30-24-44-0037 6160 BRIARDALE COURT PAID 05/23/75 222.98 .00 .00 .00 .00 11, 3 BRIARDALE 13-30-24-44-0038 6170 BRIARDALE COURT PAID 05/23/75 199.68 .00 .00 .00 .00 12, 3 BRIARDALE 13-30-24-44-0039 6180 BRIARDALE COURT PAID 05/23/75 190.32 .00 .00 .00 .00 13, 3 BRIARDALE 13-30-24-44-0040 6190 BRIARDALE COURT PAID 05/23/75 190.32 .00 .00 .00 .00 14, 3 BRIARDALE 13-30-24-44-0041 1608 BRIARDALE RD PAID 02/05/76 188.66 .00 .00 .00 .00 15, 3 BRIARDALE 13-30-24-44-0042 1604 BRIARDALE RD PAID 05/23/75 188.66 .00 .00 .00 .00 16, 3 BRIARDALE 13-30-24-44-0043 6181 BENJAMIN ST PAID 05/23/75 187 .20 .00 .00 .00 .00 17, 3 BRIARDALE 13-30-24-44-0044 6171 BENJAMIN ST PAID 05/23/75 187.20 .00 .00 .00 .00 18, 3 BRIARDALE 13-30-24-44-0045 6161 BENJAMIN ST PAID 05/23/75 187.20 .00 .00 .00 .00 19, 3 BRIARDALE 13-30-24-44-0046 6151 BENJAMIN ST PAID 05/23/75 187.20 .00 .00 .00 .00 20, 3 BRIARDALE 13-30-24-44-0047 6141 BENJAMIN ST PAID 09/05/75 187.20 .00 .00 .00 .00 21, 3 BRIARDALE 13-30-24-44-0048 6131 BENJAMIN ST PAID 05/23/75 187.20 .00 .00 .00 .00 22, 3 BRIARDALE 13-30-24-44-0049 1601 61 AVE PAID 05/23/75 181.79 .00 .00 .00 .00 23, 3 BRIARDALE 13-30-24-44-0050 1611 61 AVE PAID 05/23/75 179.40 .00 .00 .00 .00 24, 3 BRIARDALE 13-30-24-44-0051 1621 61 AVE PAID 05/23/75 179.40 .00 .00 .00 .00 25, 3 BRIARDALE 13-30-24-44-0052 1631 61 AVE PAID 09/10/75 179.40 .00 .00 .00 .00 26, 3 BRIARDALE CONTROL - FEB 5, 1996 CITY OF FRIDLEY SPECIAL ASSESSMENTS SYSTEM PAGE 87 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID x=x x==ass=sxss=sx=s=-x ==s==x=======x=s===s======s= ==ac==s=s===x=x========s=ame x=x= 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-20-24-44-0053 1641 61 AVE PAID 05/23/75 179.40 .00 .00 .00 .00 27, 3 BRIARDALE 13-30-24-44-0054 1651 61 AVE PAID 05/23/75 187.20 .00 .00 .00 .00 28, 3 BRIARDALE 13-30-24-44-0055 6190 STINSON BLVD PAID 01/31/86 244.60 .00 .00 .00 .00 1, 1 COCHRANS ADDITION 13-30-24-44-0056 6184 STINSON BLVD PAID 11/03/83 232.34 .00 .00 .00 .00 2, - 1 COCHRANS ADDITION 13-30-24-44-0057 6172 STINSON BLVD PAID 08/09/76 232.34 .00 .00 .00 .00 3, 1 COCHRANS ADDITION 13-30-24-44-0058 6156 STINSON BLVD PAID 03/15/95 232.34 .00 .00 .00 .00 4, 1 COCHRANS ADDITION 13-30-24-44-0059 6136 STINSON BLVD PAID 04/07/78 232.34 .00 .00 .00 .00 5, 1 COCHRANS ADDITION 13-30-24-44-0060 6130 STINSON BLVD PAID 06/26/79 232.34 .00 .00 .00 .00 6, 1 COCHRANS ADDITION 13-30-24-44-0061 6116 STINSON BLVD PAID 11/05/80 229.42 .00 .00 .00 .00 7, 1 COCHRANS ADDITION 13-30-24-44-0062 6100 STINSON BLVD PAID 01/24/77 244.60 .00 .00 .00 .00 8, 1 COCHRANS ADDITION 13-30-24-44-0063 6216 STINSON BLVD PAID 03/15/95 396.45 .00 .00 .00 .00 1, 2 COCHRANS ADDITION 13-30-24-44-0064 6200 STINSON BLVD PAID 08/29/77 376.60 .00 .00 .00 .00 2, 2 COCHRANS ADDITION 13-30-24-44-0067 1591 WOODSIDE CT PAID 03/25/76 171.60 .00 .00 .00 .00 3, 1 RICE CREEK ESTATES 13-30-24-44-0068 1581 WOODSIDE CT PAID 01/03/77 179.92 .00 .00 .00 .00 4, 1 RICE CREEK ESTATES 13-30-24-44-0069 1578 WOODSIDE CT PAID 05/18/76 197.60 .00 .00 .00 .00 1, 2 RICE CREEK ESTATES 13-30-24-44-0070 1588 WOODSIDE CT PAID 05/19/75 203.84 .00 .00 .00 .00 2, 2 RICE CREEK ESTATES 13-30-24-44-0071 1589 BRIARDALE RD PAID 03/29/76192.40 .00 .00 .00 .00 3, 2 RICE CREEK ESTATES CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 88 --- PROJECT CONTROL REPORT -- • PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ================================================i========================================================================= 353 - REGULAR "SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-44-0072 1579 BRIARDALE RD PAID 07/30/76 204.88 .00 .00 „ .8 .00 4, 2 RICE CREEK ESTATES 13-30-24-44-0073 1558 BRIARDALE RD PAID 08/09/76 195.,00 .00 .00 ' .00 .00 1, 3 RICE CREEK ESTATES 13-30-24-44-0074 1566 BRIARDALE RD PAID 04/29/76 195.52 .00 .00 .00 .00 2, 3 RICE CREEK ESTATES 13-30-24-44-0075 6190 BENJAMIN ST PAID 07/06/76 191.36 .00 .00 .00 .00 1, 4 RICE CREEK ESTATES 13-30-24-44-0076 6180 BENJAMIN ST PAID 10/07/75 187.20 .00 .00 .00 .00 2, 4 RICE CREEK ESTATES 13-30-24-44-0077 6170 BENJAMIN ST PAID 08/29/75 187.20 .00 .00 .00 .00 3, 4 RICE CREEK ESTATES 13-30-24-44-0078 6160 BENJAMIN ST PAID 10/16/75 187.20 .00 .00 .00 .00 4, 4 RICE CREEK ESTATES 13-30-24-44-0079 6150 BENJAMIN ST PAID 05/19/75 187.20 .00 .00 .00 .00 5, 4 RICE CREEK ESTATES 13-30-24-44-0080 6140 BENJAMIN ST PAID 08/26/75 187.20 .00 .00 .00 .00 6, 4 RICE CREEK ESTATES 13-30-24-44-0081 6130 BENJAMIN ST PAID 07/16/75 229.63 .00 .00 .00 .00 7, 4 RICE CREEK ESTATES 'i 13-30-24-44-0082 1585 61 AVE PAID 08/09/76 199.68 .00 .00 .00 .00 • 8, 4 RICE CREEK ESTATES 13-30-24-44-0083 1571 61 AVE PAID 10/31/75 195.00 .00 .00 .00 .00 9, 4 RICE CREEK ESTATES 13-30-24-44-0084 1565 61 AVE PAID 05/04/77 214.24 .00 .00 .00 .00 10, 4 RICE CREEK ESTATES 13-30-24-44-0086 1541 WOODSIDE CT PAID 10/24/83 242.68 .00 .00 .00 .00 1, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0087 1531 WOODSIDE COURT PAID 05/18/76 238.92 .00 .00 .00 .00 2, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0088 1521 WOODSIDE CT PAID 01/14/76 269.85 .00 .00 .00 .00 3, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0089 6240 RICE CREEK DR PAID 01/16/76 327.69 .00 .00 .00 .00 4, 1 RICE CREEK ESTATES 2ND ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 89 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID x xxxxxx sxx = = sx xsxsxaxasssxssxxsxsss ass:m=sxsxsxsxsxxsxaxsssxsxsxaxsxxs 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-44-0090 6230 RICE CREEK DR PAID 01/14/76 268.51 .00 .00 .00 .00 5, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0091 6220 RICE CREEK DR PAID 04/20/77 279.94 .00 .00 .00 .00 6, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0092 6210 RICE CREEK DR PAID 03/09/77 274.88 .00 .00 .00 .00 7, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0093 6200 RICE CREEK DR PAID 11/10/76 269.85 .00 .H0 .00 .00 8, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0094 6190 RICE CREEK DR PAID 01/16/76 264.79 .00 .00 .00 .00 9, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0095 6180 RICE CREEK DR PAID 01/07/77 259.77 .00 .00 .00 .00 10, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0096 6170 RICE CREEK DR PAID 06/16/76 255.74 .00 .00 .00 .00 11, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0097 6160 RICE CREEK DR PAID 09/21/76 273.90 .00 .00 .00 .00 12, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0098 6221 RICE CREEK DR PAID 06/24/77 292.19 .00 •00 .00 .00 1, 2 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0099 6211 RICE CREEK DR PAID 05/18/76 277.93 .00 .00 .00 .00 2, 2 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0100 6201 RICE CREEK DR PAID 01/08/76 277.43 .00 .00 .00 .00 3, 2 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0102 1546 BRIARDALE RD PAID 08/12/76 241.62 .00 .00 .00 .00 2, 3 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0103 1500 RICE CREEK DR PAID 04/08/77 502.55 .00 .00 .00 .00 1, 4 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0104 1510 RICE CREEK DR PAID 06/13/77 510.62 .00 .00 .00 .00 2, 4 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0105 1549 61 AVE PAID 10/19/76 502.55 .00 .00 .00 .00 3 , 4 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0106 1559 61 AVE PAID 06/27/77 524.53 .00 .00 .00 .00 4, 4 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0108 1630 RICE CREEK RD PAID 04/03/78 921.88 .00 .00 .00 .00 1, 1 SILVER OAKS ESTATES CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 90 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ss sass s=sassass sc==aw==s=asaa=s=ssaasa=========sassssssasal ====ssassa ======atasataa==s===aes=as=saaaa=ss=====sa=ss 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-00 - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-44-0109 6250 STINSON BLVD PAID 05/19/75 401.82 .00 .00 .00 .00 1, 2 SILVER OAKS ESTATES 13-30-24-44-0110 6240 STINSON BLVD PAID 05/19/75 340.49 .00 .00 .00 .00 2, 2 SILVER OAKS ESTATES 13-30-24-44-0111 6230 STINSON BLVD PAID 05/19/75 340.49 .00 .00 .00 .00 3, 2 SILVER OAKS ESTATES • 13-30-24-44-0112 PAID 03/15/95 782.54 .00 .00 .00 .00 SILVER OAKS ESTATES 5000-0114-00 - Water/Sewer/Storm Sewer 389472.80 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 91 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID a=a=a==x=sa=asx=ss=s=e==as=a=aaxas===s====x==as== s====ax===s==xasa=======sas=s==s ===a==sa==s=a=s=s=s=====sass== 353 - REGULAR SPECIAL ASSESSMENTS 5000-0114-TE - Water/Sewer/Storm Sewer ASSESSED 03/17/75 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-41-0007 PAID 12/29/77 3624.74 .00 .00 .00 .00 1 - 2 HARRIS LAKE ESTATES 13-30-24-44-0085 PAID 12/30/76 463.00 .00 .00 .00 .00 RICE CREEK ESTATES 13-30-24-44-0101 6191 RICE CREEK DR PAID 11/11/11 260.98 .00 .00 .00 .00 1, 3 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0107 PAID 12/30/76 830.73 .00 .00 .00 .00 RICE CREEK ESTATES 2ND ADDITION 5000-0114-TE - Water/Sewer/Storm Sewer 5179.45 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 92 --- PROJECT CONTROL REPORT --,- PROJECT/ -PROJECT/ • ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ============__=====ss====sitemwm s=== =mac================ ================================================================== 353 - REGULAR SPECIAL ASSESSMENTS 5000-0117-00 - Water/Sewer/Storm Sewer ASSESSED 04/12/76 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-44-0005 1540 RICE CREEK RD PAID 10/28/77 5144.42 .00 .00 .00 .00 9 AUD SUB NO 22 13-30-24-44-0005 1540 RICE CREEK RD PAID 10/28/77 56.24 .00 .00 .00 .00 9 AUD SUB NO 22 13-30-24-44-0068 1581 WOODSIDE CT PAID 11/03/77 2295.110 .90 .00 .00 .00 4, 1 RICE CREEK ESTATES 13-30-24-44-0069 1578 WOODSIDE CT PAID 05/18/76 2295.00 ..0E .00 .00 .00 1, 2 RICE GREE ESTATES 13-30-24-44-0069 1578 WOODSIDE CT PAID 05/18/76 144.40 .00 .00 .00 .00 1, 2 RICE CREEK ESTATES 13-30-24-44-0070 1588 WOODSIDE CT PAID 04/27/79 148.96 .00 .00 .00 .00 2, 2 RICE CREEK ESTATES 13-30-24-44-0071 1589 BRIARDALE RD PAID 04/27/76 140.60 .00 .00 .00 .00 3, 2 RICE CREEK ESTATES 13-30-24-44-0072 1579 BRIARDALE RD PAID 07/30/76 2295.00 .00 .00 .00 .00 4, 2 RICE CREEK ESTATES 13-30-24-44-0072 1579 BRIARDALE RD PAID 07/30/76 149.72 .00 .00 .00 .00 4, 2 RICE CREEK ESTATES 13-30-24-44-0073 1558 BRIARDALE RD PAID 08/09/76 2295.00 .00 .00 .00 .00 1, 3 RICE CREEK ESTATES 13-30-24-44-0073 1558 BRIARDALE RD PAID 08/09/76 142.50 .00 .00 .00 .00 1, 3 RICE CREEK ESTATES 13-30-24-44-0074 1566 BRIARDALE RD PAID 04/29/76 2295.00 .00 .00 .00 .00 2, 3 RICE CREEK ESTATES 13-30-24-44-0074 1566 BRIARDALE RD PAID 04/29/76 142.88 .00 .00 .00 .00 2, 3 RICE CREEK ESTATES 13-30-24-44-0075 6190 BENJAMIN ST PAID 07/06/76 139.84 .00 .00 .00 .00 1, 4 RICE CREEK ESTATES 13-30-24-44-0076 6180 BENJAMIN ST PAID 04/27/76 136.80 .00 .00 .00 .00 2, 4 RICE CREEK ESTATES 13-30-24-44-0077 6170 BENJAMIN ST PAID 04/27/76 136.80 .00 .00 .00 .00 3 , 4 RICE CREEK' ESTATES 13-30-24-44-0078 6160 BENJAMIN ST PAID 04/27/76 136.80 .00 .00 .00 .00 4, 4 RICE CREEK ESTATES 13-30-24-44-0079 6150 BENJAMIN ST PAID 04/27/76 455.55 .00 .00 .00 .00 5, 4 RICE CREEK ESTATES CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 93 --- PROJECT CONTROL REPORT --- PORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNTUNT/ STATUS PRINCIPALCCBALANCE PRINCIPAL PAYMENT PAID =sxaxaxsamssaxsxxssaxaaasxsxaxaxxxasaaxaxaxsxss =axmaaaaaaxxxamaxsmsxsasxasaxssxxsaxaasasaxsxaaaosaaxaxssoaxaxsaax 353 - REGULAR SPECIAL ASSESSMENTS 5000-0117-00 - Water/Sewer/Storm Sewer ASSESSED 04/12/76 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-44-0080 6140 BENJAMIN ST PAID 04/27/76 455.55 .00 .00 .00 .00 6, 4 RICE CREEK ESTATES 13-30-24-44-0081 6130 BENJAMIN ST PAID 04/27/76 557.06 .00 .00 .00 .00 7, 4 RICE CREEK ESTATES 13-30-24-44-0082 1585 61 AVE PAID 08/09/76 333.67 .00 .00 .00 .00 8, 4 RICE CREEK ESTATES 13-30-24-44-0083 1571 61 AVE PAID 04/27/76 2295.00 .00 .00 .00 .00 9, 4 RICE CREEK ESTATES 13-30-24-44-0083 1571 61 AVE PAID 04/27/76 480.00 .00 .00 .00 .00 9, 4 RICE CREEK ESTATES 13-30-24-44-0084 1565 61 AVE PAID 05/04/77 2295.00 .00 .00 .00 .00 10, 4 RICE CREEK ESTATES 13-30-24-44-0084 1565 61 AVE PAID 05/04/77 535.31 .00 .00 .00 .00 10, 4 RICE CREEK ESTATES 13-30-24-44-0086 1541 WOODSIDE CT PAID 10/24/83 2295.00 .00 .00 .00 .00 1, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0086 1541 WOODSIDE CT PAID 10/24/83 534.76 .00 .00 .00 .00 1, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0087 1531 WOODSIDE COURT PAID 05/18/76 2295.00 .00 .00 .00 .00 2, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0087 1531 WOODSIDE COURT PAID 05/18/76 526.48 .00 .00 .00 .00 2, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0088 1521 WOODSIDE CT PAID 04/27/76 2295.00 .00 .00 .00 .00 3, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0088 1521 WOODSIDE CT PAID 04/27/76 744.95 .00 .00 .00 .00 3 , 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0089 6240 RICE CREEK DR PAID 04/27/76 2295.00 .00 .00 .00 .00 4, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0089 6240 RICE CREEK DR PAID 04/27/76 547.09 .00 .00 .00 .00 4, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0090 6230 RICE CREEK DR PAID 04/27/76 2295.00 .00 .00 .00 .00 5, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0090 6230 RICE CREEK DR PAID 04/27/76 49.30 .00 .00 .00 .00 5, 1 RICE CREEK ESTATES 2ND ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 94 --- PROJECT CONTROL REPORT -- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PArkINT PAID 353 - REGULAR SPECIAL ASSESSMENTS 5000-0117-00 - Water/Sewer/Storm Sewer ASSESSED 04/12/76 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-44-0091 6220 RICE CREEK DR PAID 04/20/77 2295.00 .00 .00 .00 .00 6, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0091 6220 RICE CREEK DR PAID 04/20/77 30.50 .00 .00 .00 .00 6, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0092 6210 RICE CREEK DR PAID 03/09/77 2295.00 .00 .00 .00 .00 7, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0092 6210 RICE CREEK DR PAID 03/09/77 29.80 .00 .00 .00 .00 7 , 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0093 6200 RICE CREEK DR PAID 11/10/76 2295.00 .00 .00 .00 .00 8, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0093 6200 RICE CREEK DR PAID 11/10/76 29.45 .00 .00 .00 .00 8, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0094 6190 RICE CREEK DR PAID 04/27/76 2295.00 .00 .00 .00 .00 9, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0094 6190 RICE CREEK DR PAID 04/27/76 28.74 .00 .00 .00 .00 9, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0095 6180 RICE CREEK DR PAID 01/07/77 2295.00 .00 .00 .00 .00 10, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0095 6180 RICE CREEK DR PAID 01/07/77 390.11 .00 .00 .00 .00 10, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0096 6170 RICE CREEK DR PAID 06/16/76 2295.00 .00 .00 .00 .00 11, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0096 6170 RICE CREEK DR PAID 06/16/76 563.41 .00 .00 .00 .00 11, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0097 6160 RICE CREEK DR PAID 09/21/76 2295.00 .00 .00 .00 .00 12, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0097 6160 RICE CREEK DR PAID 09/21/76 603.30 .00 .00 .00 .00 12, 1 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0098 6221 RICE CREEK DR PAID 06/24/77 2295.00 .00 .00 .00 .00 1, 2 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0098 6221 RICE CREEK DR PAID 06/24/77 31.75 .00 .00 .00 .00 1, 2 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0099 6211 RICE CREEK DR PAID 05/18/76 2295.00 .00 .00 .00 .00 2, 2 RICE CREEK ESTATES 2ND ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 95 --- PROJECT CONTROL REPORT - - ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID A a sxasxxsasxss axxaxxasx=xa x aaxasxaxasassxa xxa xasaraxssssxsasxsassxa sssssaxa 353 - REGULAR SPECIAL ASSESSMENTS 5000-0117-00 - Water/Sewer/Storm Sewer ASSESSED 04/12/76 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-44-0099 6211 RICE CREEK DR PAID 05/18/76 30.27 .00 .00 .00 .00 2, 2 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0100 6201 RICE CREEK DR PAID 04/27/76 2295.00 .00 .00 .00 .00 3, 2 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0102 1546 BRIARDALE RD PAID 08/12/76 2295.00 .00 .00 .00 .00 2, 3 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0102 1546 BRIARDALE RD PAID 08/12/76 26.48 .00 .00 .00 .00 . 2, 3 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0103 1500 RICE CREEK DR PAID 04/08/77 2295.00 .00 .00 .00 .00 1, 4 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0103 1500 RICE CREEK DR PAID 04/08/77 751.76 .00 .00 .00 .00 1, 4 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0104 1510 RICE CREEK DR PAID 04/01/76 2295.00 .00 .00 .00 .00 2, 4 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0104 1510 RICE CREEK DR PAID 06/13/77 • 786.38 .00 .00 .00 .00 2, 4 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0105 1549 61 AVE PAID 10/19/76 2295.00 .00 .00 .00 .00 3 , 4 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0105 1549 61 AVE PAID 10/19/76 739.38 .00 .00 .00 .00 3 , 4 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0106 1559 61 AVE PAID 06/27/77 2295.00 .00 .00 .00 .00 4, 4 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0106 1559 61 AVE PAID 06/27/77 414.22 .00 .00 .00 .00 4, 4 RICE CREEK ESTATES 2ND ADDITION 24-30-24-11-0079 1561 FERNDALE AVE PAID 05/12/77 2238.49 .00 .00 .00 .00 1, 1 SHADY OAK MANOR 24-30-24-11-0080 1566 61 AVE PAID 10/27/76 2164.33 .00 .00 .00 .00 2, 1 SHADY OAK MANOR 24-30-24-11-0081 1572 61 AVE PAID 09/16/76 2164.33 .00 .00 .00 .00 3 , 1 SHADY OAK MANOR 5000-0117-00 -Water/Sewer/Storm Sewer 84807.38 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 96 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS ' PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =========================================================================================================================== 353 - REGULAR SPECIAL ASSESSMENTS 5000-0117-TE - Water/Sewer/Storm Sewer ASSESSED 04/12/76 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-44-0101 6191 RICE CREEK DR PAID 11/11/11 2295.00 .00 .00 .00 .00 1, 3 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0101 6191 RICE CREEK DR PAID 11/11/11 28.51 .00 .00 .00 .00 1, 3 RICE CREEK ESTATES 2ND ADDITION 13-30-24-44-0107 PAID 12/29/77 5932.80 .00 .00 .00 .00 RICE CREEK ESTATES 2ND ADDITION 5000-0117-TE - Water/Sewer/Storm Sewer 8256.31 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 97 --- PROJECT CONTROL REPORT -- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/CCSTATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 353 - REGULAR SPECIAL ASSESSMENTS 5000-0119-00 - Water/Sewer/Storm Sewer ASSESSED 09/20/76 FOR 20 YEARS AT 7.50% INTEREST 10-30-24-41-0003 7180 EAST RIVER RD PAID 10/06/87 1300.24 .00 .00 .00 .00. 33 AUD SUB NO 77 REV 10-30-24-41-0004 7210 EAST RIVER RD PAID 11/04/77 2687.27 .00 .00 .80 .00 35 AUD SUB NO 77 REV 10-30-24-41-0006 81 ALDEN CIR PAID 11/11/11 2410.63 .00 .00 .00 .00 3, 1 HENRIRSEN 10-30-24-41-0006 81 ALDEN CIR PAID 11/11/11 429.71 .00 .00 .00 .00 3, 1 HENRIRSEN 10-30-24-41-0007 61 ALDEN CIR PAID 11/11/11 2430.39 .00 .00 .00 .00 4, 1 HENRIKSEN 10-30-24-41-0007 61 ALDEN CIR PAID 11/11/11 702.16 .00 • .00 .00 .00 4, 1 HENRIRSEN 10-30-24-41-0008 60 ALDEN CIR PAID 11/11/11 2252.55 .00 .00 .00 .00 5, 1 HENRIRSEN 10-30-24-41-0008 60 ALDEN CIR PAID 11/11/11 425.38 .00 .00 .00 .00 5, 1 HENRIRSEN 10-30-24-41-0009 80 ALDEN CIR PAID 11/11/11 2489.67 .00 .00 .00 .00 6, 1 HENRIRSEN 10-30-24-41-0009 80 ALDEN CIR PAID 11/11/11 380.58 .00 .00 .00 .00 6, 1 HENRIRSEN 10-30-24-41-0057 100 71-1/2 WAY PAID 11/11/11 20.49 .00 .00 .00 .00 1, 1 RIVERWOOD PARK 10-30-24-41-0058 106 71-1/2 WAY PAID 11/11/11 20.49 .00 .00 .00 .00 2, 1 RIVERWOOD PARK 10-30-24-41-0059 PAID 11/11/11 20.49 .00 .00 .00 .00 3, 1 RIVERWOOD PARK 10-30-24-41-0060 7145 RIVERWOOD DR PAID 11/11/11 20.49 .00 .00 .00 .00 4, 1 RIVERWOOD PARK 10-30-24-41-0061 7151 RIVERWOOD DR PAID 11/11/11 20.49 .00 .00 .00 .00 5, 1 RIVERWOOD PARK 10-30-24-41-0062 111 PAID 11/11/11 20.48 .00 .00 .00 .00 10, 3 RIVERWOOD PARK 10-30-24-41-0063 101 71 WAY PAID 11/11/11 20.48 .00 .00 .00 .00 11, 3 RIVERWOOD PARK 10-30-24-41-0065 105 71-1/2 WAY PAID 11/11/11 908.29 .00 .00 .00 .00 1, 1 GARY OBRYCKI ADD • CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 98 --- PROJECT CONTROL REPORT -'-..- PROJECT/ -PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PATIENT PAID 353 - REGULAR SPECIAL ASSESSMENTS 5000-0119-00 - Water/Sewer/Storm Sewer ASSESSED 09/20/76 FOR 20 YEARS AT 7.50% INTEREST 10-30-24-41-0066 103 71-1/2 WAY PAID 11/11/11 144.49 .00 .00 .00 .00 2, 1 GARY OBRYCKI ADD 10-30-24-42-0005 132 ALDEN CIR PAID 03/31/80 1975.91 .00 .00 .00 .00 31 AUD SUB NO 77 REV 10-30-24-42-0005 132 ALDEN CIR PAID 03/31/80 261.29 .00 .00 .00 .00 31 AUD SUB NO 77 REV 10-30-24-42-0007 125 ALDEN CIR PAID 11/11/11 2647.75 .00 .00 .00 .00 34 AUD SUB NO 77 REV 10-30-24-42-0007 125 ALDEN CIR PAID 11/11/11 869.16 .00 .00 .00 .00 34 AUD SUB NO 77 REV 10-30-24-42-0008 133 ALDEN CIR PAID 11/11/11 2232.79 .00 .00 .00 .00 34 AUD SUB NO 77 REV 10-30-24-42-0008 133 ALDEN CIR PAID 11/11/11 703.99 .00 .00 .00 .00 34 AUD SUB NO 77 REV 10-30-24-42-0009 117 ALDEN CIR PAID 09/04/79 2390.87 .00 .00 .00 .00 35 AUD SUB NO 77 REV 10-30-24-42-0009 117 ALDEN CIR PAID 09/04/79 966.45 .00 .00 .00 .00 35 AUD SUB NO 77 REV 10-30-24-42-0010 111 ALDEN CIR PAID 11/11/11 2371.11 .00 .00 .00 .00 1, 1 HENRIRSEN 10-30-24-42-0010 111 ALDEN CIR PAID 11/11/11 443.00 .00 .00 .00 .00 1, 1 HENRIRSEN 10-30-24-42-0011 101 ALDEN CIR PAID 11/11/11 2687.27 .00 .00 .00 .00 2, 1 HENRIRSEN 10-30-24-42-0011 101 ALDEN CIR PAID 11/11/11 500.59 .00 .00 .00 .00 2, 1 HENRIRSEN 10-30-24-42-0012 100 ALDEN CIR PAID 11/11/11 2331.59 .00 .00 .00 .00 7 , 1 HENRIRSEN 10-30-24-42-0012 100 ALDEN CIR PAID 11/11/11 385.01 .00 .00 .00 .00 7 , 1 HENRIRSEN 10-30-24-42-0013 110 ALDEN CIR PAID 11/11/11 2390.87 .00 .00 .00 .00 8, 1 HENRIRSEN 10-30-24-42-0013 110 ALDEN CIR PAID 11/11/11 401.05 .00 .00 .00 .00 8, 1 HENRIRSEN CONTROL FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 99 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID aaax xxxs=xxsssssaszsssaszz zzssszssa xxsaxsssxssxxxssxsxx z asxzsasaax�assazaxssszsasss 353 - REGULAR SPECIAL ASSESSMENTS 5000-0119-00 - Water/Sewer/Storm Sewer ASSESSED 09/20/76 FOR 20 YEARS AT 7.50% INTEREST 10-30-24-42-0057 115 71-1/2 WAY PAID 08/05/80 1956.15 .00 .00 .00 .00 AUD SUB NO 77 REV 10-30-24-42-0057 115 71-1/2 WAY PAID 08/05/80 248.71 .00 .00 .00 .00 AUD SUB NO 77 REV 10-30-24-42-0058 154 71-1/2 WAY PAID 11/11/11 20.49 .00 .00 .00 .00 1, 2 RIVERWOOD PARK 10-30-24-42-0059 148 71-1/2 WAY PAID 11/11/11 20.49 .00 .00 .00 .00 2, 2 RIVERWOOD PARK 10-30-24-42-0060 142 71-1/2 WAY PAID 11/11/11 20.49 .00 .00 .00 .00 3, 2 RIVERWOOD PARK 10-30-24-42-0061 136 71-1/2 WAY PAID 11/11/11 20.49 .00 .00 .00 .00 4, 2 RIVERWOOD PARK 10-30-24-42-0062 130 71-1/2 WAY PAID 11/11/11 20.49 .00 .00 .00 .00 5, 2 RIVERWOOD PARK 10-30-24-42-0063 124 71-1/2 WAY PAID 11/11/11 20.49 .00 .00 .00 .00 6, 2 RIVERWOOD PARK 10-30-24-42-0064 7130 RIVERWOOD DR PAID 11/11/11 20.49 .00 .00 .00 .00 7 , 2 RIVERWOOD PARK 10-30-24-42-0065 7126 RIVERWOOD DR PAID 11/11/11 20.49 .00 .00 .00 .00 8, 2 RIVERWOOD PARK 10-30-24-42-0066 7120 RIVERWOOD DR PAID 11/11/11 20.49 .00 .00 .00 .00 9, 2 RIVERWOOD PARK 10-30-24-42-0067 7110 RIVERWOOD DR PAID 11/11/11 20.49 .00 .00 .00 .00 10, 2 RIVERWOOD PARK 10-30-24-42-0068 7108 RIVERWOOD DR PAID 11/11/11 20.49 .00 .00 .00 .00 11, 2 RIVERWOOD PARK 10-30-24-42-0069 7106 RIVERWOOD DR PAID 11/11/11 20.48 .00 .00 .00 .00 12, 2 RIVERWOOD PARK 10-30-24-42-0070 7104 RIVERWOOD DR PAID 11/11/11 20.48 .00 .00 .00 .00 13, 2 RIVERWOOD PARK 10-30-24-42-0071 7102 RIVERWOOD DR PAID 11/11/11 20.48 .00 .00 .00 .00 14, 2 RIVERWOOD PARK 10-30-24-42-0072 7100 RIVERWOOD DR PAID 11/11/11 20.48 .00 .00 .00 .00 15, 2 RIVERWOOD PARK CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE IWO --- PROJECT CONTROL REPORT PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = =======__________________________________=================___=====m=====_______________________________==== ileamOmmle 353 - REGULAR SPECIAL ASSESSMENTS 5000-0119-00 - Water/Sewer/Storm Sewer ASSESSED 09/20/76 FOR 20 YEARS AT 7.50% INTEREST 10-30-24-42-0073 7131 RIVERWOOD DR PAID 11/11/11 20.48 .00 .00 .00 .00 1, 3 RIVERWOOD PARR 10-30-24-42=0074 7127 RIVERWOOD DR PAID 11/11/11 20.48 .00 .00 .00 .00 2, 3 RIVERWOOD PARK 10-30-24-42-0075 7121 RIVERWOOD DR PAID 11/11/11 20.48 .00 .00 .00 .00 3, 3 RIVERWOOD PARR 10-30-24-42-0076 7115 RIVERWOOD DR PAID 11/11/11 20.48 .00 .00 .00 .00 4, 3 RIVERWOOD PARK 10-30-24-42-0077 161 71 WAY PAID 11/11/11 20.48 .00 .00 .00 .00 5, 3 RIVERWOOD PARR 10-30-24-42-0078 151 71 WAY PAID 11/11/11 20.48 .00 .00 .00 .00 6, 3 RIVERWOOD PARR 10-30-24-42-0079 141 71 WAY PAID 11/11/11 20.48 .00 .00 .00 .00 7 , 3 RIVERWOOD PARR 10-30-24-42-0080 131 71 WAY PAID 11/11/11 20.48 .00 .00 .00 .00 8, 3 RIVERWOOD PARR 10-30-24-42-0081 121 71 WAY PAID 11/11/11 20.48 .00 .00 .00 .00 9, 3 RIVERWOOD PARK 5000-0119-00 - Water/Sewer/Storm Sewer 42959.96 .00 .00 .00 .00 CONTROL - FEB 5, 1996 ' CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 101 --- PROJECT CONTROL REPORT -- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =a=--==a=c== __-_=====ac==a====c==ac==a==sac=ac=====-_=====a======================ass=====_____ 353 - REGULAR SPECIAL ASSESSMENTS 5000-0130-00 - Water/Sewer/Storm Sewer ASSESSED 05/11/81 FOR 20 YEARS AT 9.00% INTEREST 02-30-24-23-0016 8150 UNIVERSITY AVE PAID 11/11/11 15493.02 .00 .00 .00 .00 1, 1 VANTAGE COMPANIES ADDITION 02-30-24-32-0005 8094 UNIVERSITY AVE ACTIVE 5461.33 1638.35 273.07 420.52 - .00 1, 1 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0017 8090 RANCHERS RD ACTIVE 9705.30 2911.52 485.27 747.31 / .00 1, 4 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0018 8050 RANCHERS RD ACTIVE 9705.30 2911.52 485.27 747.31' .00 ' 2, 4 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0019 8010 RANCHERS RD ACTIVE 9705.30 2911.52 485.27 747 .31 .00 3, 4 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0020 7980 RANCHERS RD ACTIVE 9705.30 2911.66 485.26 747 .31/ .00 4, 4 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0024 7922 RANCHERS RD ACTIVE 9705.29 2911.65 485.26 747.31 ./ .00 8, 4 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0026 8000 UNIVERSITY AVE ACTIVE 48526.50 14557 .60 2426.35 3736.53 - .00 3 UNIVERSITY INDUSTRIAL PARK // 02-30-24-32-0027 7956 UNIVERSITY AVE ACTIVE 19410.60 5823.04 970.54 1494.61 .00 7 - 8, 3 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0028 7920 UNIVERSITY AVE ACTIVE 29115.90 8734.56 1455.81 2241.92 .00 4 - 6, 3 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0029 7989 MAIN ST ACTIVE 19410.59 5823.31 970.52 1494.62 .00 5 - 6, 4 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0030 ACTIVE 1358.74 407.72 67.93 104.62 / .00 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0031 7940 RANCHERS RD PAID 08/14/90 8346.55 .00 .00 .00 .00 7, 4 UNIVERSITY INbUSTRIAL PARK 03-30-24-13-0014 ACTIVE 15693.21 4707.97 784.66 1208.38 .00 UNPLATTED CITY OF FRIDLEY SEC 03 03-30-24-14-0006 51-57 81 AVE PAID 08/04/94 13283.91 .00 .00 .00 .00 3, 1 MAR-LEN ADDITION 10-30-24-41-0030 7125 ASHTON AVE PAID 11/11/11 1033,37 .00 .00 .00 .00 5, 2 HILLCREST ADDITION 10-30-24-41-0033 7115 ASHTON AVE PAID 11/11/11 1033.37 .00 .00 .00 .00 7, 2 HILLCREST ADDITION 10-30-24-41-0035 7109 ASHTON AVE PAID U/11/11 651.26 • .00 .00 .00 .00 8, 2 HILLCREST ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PEW 102 --- PROJECT CONTROL REPORT -ii-•- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID a======sa=sa==saa=aaassa===== ==s=a==========================m=ama================a=s=======s=ass==assns==========*f=ate= 353 - REGULAR SPECIAL ASSESSMENTS 5000-0130-00 - Water/Sewer/Storm Sewer ASSESSED 05/11/81 FOR 20 YEARS AT 9.00% INTEREST 10-30-24-41-0055 7107 ASHTON AVE PAID 11/11/11 1033.37 .00 .00 .00 .00 9, 2 HILLCREST ADDITION 12-30-24-11-0087 7671 BRIGADOON PL PAID 09/16/81 3160.00 .00 .00 .00 .00 1, 1 BLOMBERG ESTATES 12-30-24-11-0090 7661 BRIGADOON PL PAID 10/08/81 3214.94 .00 .00 .00 .00 4, 1 BLOMBERG ESTATES 12-30-24-11-0091 7651 BRIGADOON PL PAID 04/19/82 2500.72 .00 .00 .00 .00 5, 1 BLOMBERG ESTATES 12-30-24-11-0092 7631 BRIGADOON PL PAID 11/13/81 2912.77 .00 .00 .00 .00 6, 1 BLOMBERG ESTATES 12-30-24-11-0093 7625 BRIGADOON PL PAID 08/22/83 2500.72 .00 .00 .00 .00 7 , 1 BLOMBERG ESTATES 12-30-24-11-0094 7613 BRIGADOON PL PAID 11/16/82 2500.72 .00 .00 .00 .00 8, 1 BLOMBERG ESTATES 12-30-24-11-0095 7601 BRIGADOON PL PAID 11/16/82 2912.77 .00 .00 .00 .00 9, 1 BLOMBERG ESTATES 12-30-24-11-0096 7581 BRIGADOON PL PAID 04/26/84 2500.72 .00 .00 .00 .00 10, 1 BLOMBERG ESTATES 12-30-24-11-0097 7571 BRIGADOON PL PAID 01/26/83 2912.77 .00 .00 .00 .00 11, 1 BLOMBERG ESTATES 12-30-24-11-0098 7551 BRIGADOON PL PAID 06/10/85 2665.54 .00 .00 .00 .00 12, 1 BLOMBERG ESTATES 12-30-24-11-0099 7531 BRIGADOON PL PAID 09/19/85 2610.60 .00 .00 .00 .00 13 , 1 BLOMBERG ESTATES 12-30-24-11-0106 7526 BRIGADOON PL PAID 10/09/85 3187.47 .00 .00 .00 .00 1, 2 BLOMBERG ESTATES 12-30-24-11-0107 7532 BRIGADOON PL PAID 10/03/83 2638.07 .00 .00 .00 .00 2, 2 BLOMBERG ESTATES 12-30-24-11-0108 7540 BRIGADOON PL PAID 10/06/81 2638.07 .00 .00 .00 .00 3, 2 BLOMBERG ESTATES 12-30-24-11-0109 7550 BRIGADOON PL PAID 10/22/82 2638.07 .00 .00 .00 .00 4, 2 BLOMBERG ESTATES 12-30-24-11-0110 7560 BRIGADOON PL PAID 01/04/82 2500.72 .00 .00 .00 .00 5, 2 BLOMBERG ESTATES CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 103 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW • ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID a a aas =======sa=ss s=sa==ss===ssa=sssas=saa se==as==aa=aa====== ===sas==s===sa=ss 353 - REGULAR SPECIAL ASSESSMENTS 5000-0130-00 - Water/Sewer/Storm Sewer ASSESSED 05/11/81 FOR 20 YEARS AT 9.00% INTEREST 12-30-24-11-0111 7570 BRIGADOON PL PAID 01/24/84 2500.72 .00 .00 .00 .00 6, 2 BLOMBERG ESTATES 12-30-24-11-0112 7580 BRIGADOON PL PAID 01/18/85 2500.72 .00 .00 .00 .00 7 , 2 BLOMBERG ESTATES 12-30-24-11-0113 7600 BRIGADOON PL PAID 09/10/84 2500.72 .00 .00 .00 .00 8, 2 BLOMBERG ESTATES 12-30-24-11-0114 7614 BRIGADOON PL PAID 03/20/84 2500.72 .00 .00 .00 .00 9, 2 BLOMBERG ESTATES 12-30-24-11-0115 7628 BRIGADOON PL PAID 04/27/83 2500.72 .00 .00 .00 .00 10, 2 BLOMBERG ESTATES 12-30-24-11-0116 7638 BRIGADOON PL PAID 11/16/82 2500.72 .00 .00 .00 .00 11, 2 BLOMBERG ESTATES 12-30-24-11-0117 7650 BRIGADOON PL PAID 11/13/81 2967.71 .00 .00 .00 .00 12, 2 BLOMBERG ESTATES 12-30-24-11-0133 7675 BRIGADOON PL PAID 11/11/11 3187.47 .00 .00 .00 .00 21, 2 SPRING LAKE PARK LAKESIDE 13-30-24-12-0017 6850 SIVERTS LN ACTIVE 7427.54 2228.22 371.38 571.92 / .00 REGISTERED LAND SURVEY NO 3 13-30-24-12-0018 6840 SIVERTS LN PAID 10/03/88 3006.67 .00 .00 .00 .00 REGISTERED LAND SURVEY NO 3 13-30-24-12-0019 6860 SIVERTS LN ACTIVE 3006.67 902.05 150.33 231.51, .00 REGISTERED LAND SURVEY NO 3 13-30-24-12-0023 6865 SIVERTS LN PAID 11/19/82 3092.73 .00 .00 .00 .00 AUD SUB NO 10 REV 5000-0130-00 - Water/Sewer/Storm Sewer 310065.99 59380.69 9896.92 15241.18 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 104 --- PROJECT CONTROL REPORT PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 353 — REGULAR SPECIAL ASSESSMENTS 5000-0130-TE - Water/Sewer/Storm Sewer ASSESSED 05/11/81 FOR 20 YEARS AT 9.00% INTEREST 03-30-24-11-0001 100 85 AVE PAID 01/01/84 23786.86 .00 .00 .00 .00 UNPLATTED CITY OF FRIDLEY SEC 03 13-30-24-12-0001 PAID 06/03/82 8485.20 .00 .00 .00 .00 AUD SUB NO 10 REV 5000-0130-TE - Water/Sewer/Storm Sewer 32272.06 .00 .00 .00 .00 I CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 105 --- PROJECT CONTROL REPORT -=.-" PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =____________ ____________ ___________ 353 - REGULAR SPECIAL ASSESSMENTS 5000-0131-00 - Water/Sewer/Storm Sewer ASSESSED 05/11/81 FOR 20 YEARS AT 9.00% INTEREST 27-30-24-11-0013-24-11-0013 ACTIVE 4375.00 1312.50 218.75 336.88 .00 GREAT NORTHERN INDUSTRIAL CENTER EAST 27-30-24-12-0007 ACTIVE 9614.62 2884.40 480.73 740.33 .00 4, 6 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0015 5151 INDUSTRIAL BLVD, 55421 ACTIVE 7237.60 2171.28 361.88 557.30 .00 3, 10 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0046 5101 INDUSTRIAL BLVD, 55421 ACTIVE 20857.23 6257.19 1042.86 ✓1606.01 .00 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0049 5250 INDUSTRIAL BLVD ACTIVE 596.36 178.88 29.82 45.92 .00 1, 6 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0050 5100 INDUSTRIAL BLVD ACTIVE 17723.92 5317.12 886.20 , 1364.74 .00 1, 5 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0051 PAID 02/10/95 175.00 .00 .00 .00 .00 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0052 PAID 05/10/95 2325.00 .00 .00 .00 .00 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-21-0022 5155 EAST RIVER RD ACTIVE 1140.10 341.96 57.01 X87.79 .00 GREAT NORTHERN INDUSTRIAL CENTER 5000-0131-00 - Water/Sewer/Storm Sewer 64044.83 18463.33 3077.25 4738.97 / .00 v CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 106 --- PROJECT CONTROL REPORT --*- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ STATUS PR IPAL BALANCE PRINCIPAL PAYMENT PAID A asaaaxazaxaaszasaamsaaxaxssxaaazaaszsaanasaaxzxasaszaaaxsaazssxaaaaaxaaaaazasaaaaazaaaaasaszasasaasaaaszaaaxzaaaaaaaazas:a: 353 - REGULAR SPECIAL ASSESSMENTS 5000-0131-TE - Water/Sewer/Storm Sewer ASSESSED 05/11/81 FOR 20 YEARS AT 9.00% INTEREST 11-30-24-33-0001 7000 UNIVERSITY AVE PAID 11/11/11 4201.79 .00 .00 .00 .00 REGISTERED LAND SURVEY NO 74 5000-0131-TE - Water/Sewer/Storm Sewer 4201.79 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF 'FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 107 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID a=ma�aa s=sas=s===sass=====aasaa====sa=aa=sa=aa===aa=a=s=asa=s==aa=aa=-=----acs s=asssssaaa=aaassa=a=asssssss 353 - REGULAR SPECIAL ASSESSMENTS 3000-0134-00 - Water/Sewer ASSESSED 06/06/83 FOR 20 YEARS AT 9.75% INTEREST 13-30-24-43-0074 6190 HEATHER CIR PAID 06/17/87 9961.57 .00 .00 .00 .00 1, 1 HEATHER HILLS WEST 13-30-24-43-0075 PAID 07/05/83 9961.57 .00 .00 .00 .00 2, 1 HEATHER HILLS WEST 13-30-24-43-0076 6172 HEATHER CIR PAID 07/05/83 9961.57 .00 .00 .00 .00 3, 1 HEATHER HILLS WEST 13-30-24-43-0077 6177 HEATHER CIR PAID 10/15/86 9961.57 .00 .00 .00 .00 4, 1 HEATHER HILLS WEST 13-30-24-43-0078 6196 HEATHER PL PAID 10/12/89 9961.57 .00 .00 .00 .00 5, 1 HEATHER HILLS WEST 13-30-24-43-0079 6187 HEATHER CIR PAID 07/05/83 9961.57 .00 .00 .00 .00 6, - 1 HEATHER HILLS WEST 13-30-24-43-0080 6170 HEATHER PL PAID 08/22/85 9961.57 .00 .00 .00 .00 7, 1 HEATHER HILLS WEST 13-30-24-43-0081 6171 HEATHER PL PAID 07/05/83 9961.57 .00 .00 .00 .00 8, 1 HEATHER HILLS WEST 13-30-24-43-0082 6175 HEATHER PL PAID 07/05/83 9961.57 .00 .00 .00 .00 9, 1 HEATHER HILLS WEST 13-30-24-43-0083 6185 HEATHER PL PAID 04/02/84 9961.57 .00 .00 .00 .00 10, 1 HEATHER HILLS WEST 13-30-24-43-0084 6199 HEATHER PL PAID 07/08/86 9961.57 .00 .H0 .00 .00 11, 1 HEATHER HILLS WEST 3000-0134-00 - Water/Sewer 109577.27 .00 .00 .00 .00 y_ CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPIAL ASSESSMENTS SYSTEM PAGE 108 --- PROJECT CONTROL REPORT --- ACCOUNT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ====rata====s=====______________========================_____________====Mesas=======s======ss======s=ss=ss=======ssss=s=ssssmesemse 353 - REGULAR SPECIAL ASSESSMENTS 3000-0136-00 - Water/Sewer ASSESSED 06/06/83 FOR 20 YEARS AT 9.75% INTEREST 14-30-24-31-0081 6499 UNIVERSITY AVE PAID 11/11/11 1051.01 .00 .00 , .00 .00 1, 1 FRIDLEY PLAZA CENTER 14-30-24-31-0094 6401 UNIVERSITY AVE PAID 11/11/11 700.66 .00 .00 .00 .00 14, 1 FRIDLEY PLAZA CENTER 14-30-24-31-0097 6341 UNIVERSITY AVE PAID 11/11/11 3503.35 .00 .00 .00 .00 1, 2 FRIDLEY PLAZA CENTER 15-30-24-41-0073 6400 STARLITE CIR PAID 10/20/83 2261.11 .00 .00 .00 .00 1, 1 DOTY-WELLNER 15-30-24-41-0074 6410 STARLITE CIR PAID 05/09/84 2261.11 .00 .00 .00 .00 2A, 1 DOTY-WELLNER 15-30-24-41-0075 6412 STARLITE CIR PAID 10/14/86 2261.11 .00 X00 .00 .00 2B, 1 DOTY-WELLNER 15-30-24-41-0076 6420 STARLITE CIR ACTIVE 2261.11 904.39 113.06 201.24 .00 3A, 1 DOTY-WELLNER 15-30-24-41-0077 6422 STARLITE CIR ACTIVE 2261.11 904.39 113.06 201.24 .00 3B, 1 DOTY-WELLNER • 15-30-24-41-0078 6430 STARLITE CIR ACTIVE 2261.11 904.39 113.06 2 1.24 4A, 1 DOTY-WELLNER .00 15-30-24-41-0079 6432 STARLITE CIRit ACTIVE 2261.11 904.39 113.06 21.24 .00 4B, 1 DOTY-WELLNER 15-30-24-41-0082 6423 STARLITE CIR PAID 10/14/86 2261.11 .00 .00 ( .00 .00 6A, 1 DOTY-WELLNER 15-30-24-41-0083 6421 STARLITE CIR PAID 10/14/86 2261.11 .00 .00 .00 .00 6B, 1 DOTY-WELLNER 15-30-24-41-0084 101 SATELLITE LANE PAID 08/12/83 2261.11 .00 .00 .00 7, 1 DOTY-WELLNER .00 15-30-24-41-0085 115 SATELLITE LN PAID 08/01/85 2261.11 .00 .00 .00 .00 8, 1 DOTY-WELLNER 3000-8136-00 - Water/Sewer 30127.23 3617.56 452.24 804.96 .00 140 PRop& 1l ' 61 / ft� , � - I aatg`f de CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 109 - PROJECT CONTROL REPORT PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _______________________________________w____________________:_______________________================s=rte===masa====_:________ 353 - REGULAR SPECIAL ASSESSMENTS 3000-0136-TE - Water/Sewer ASSESSED 06/06/83 FOR 20 YEARS AT 9.75% INTEREST 14-30-24-31-0082 PAID 11/11/11 175.17 .00 .00 .00 .00 2, 1 FRIDLEY PLAZA CENTER 14-30-24-31-0083 PAID 11/11/11 175.17 .00 ,.00 .00 .00 3, 1 FRIDLEY PLAZA COSTER 14-30-24-31-0084 368 MISSISSIPPI ST PAID 11/11/11 2802.68 .00 .00 .00 .00 4, 1 FRIDLEY PLAZA CENTER 14-30-24-31-0085 PAID 11/11/11 1576.51 .00 .00 .00 .00 5, 1 FRIDLEY PLAZA CENTER 14-30-24-31-0087 PAID 11/11/11 1751.68 .00 .00 .00 .00 • 7, 1 FRIDLEY PLAZA CENTER 14-30-24-31-0088 6431 UNIVERSITY AVE PAID 11/11/11 525.50 .00 .00 .00 .00 8, 1 FRIDLEY PLAZA CENTER 14-30-24-31-0089 6431 UNIVERSITY AVE PAID 11/11/11 175.17 .00 .00 .00 .00 • 9, 1 FRIDLEY PLAZA CENTER 14-30-24-31-0090 6431 UNIVERSITY AVE PAID 11/11/11 350.34 .00 .00 .00 .00 10, 1 FRIDLEY PLAZA CENTER 14-30-24-31-0091 PAID 11/11/11 175.17 .00 .00 .00 .00 11, 1 FRIDLEY PLAZA CENTER 14-30-24-31-0092 PAID 11/11/11 131.38 .00 .00 .00 .00 12, 1 FRIDLEY PLAZA CENTER 14-30-24-31-0093 PAID 11/11/11 1051.01 .00 .00 .00 .00 13, 1 FRIDLEY PLAZA CENTER 14-30-24-31-0095 PAID 11/11/11 1576.50 .00 .00 .00 .00 15, 1 FRIDLEY PLAZA CENTER 14-30-24-31-0096 PAID 11/11/11 43.78 .00 .00 .00 .00 16, 1 FRIDLEY PLAZA CENTER 14-30-24-31-0098 PAID 11/11/11 1401.33 .00 .00 .00 .00 2, 2 FRIDLEY PLAZA CENTER 3000-0136-TE - Water/Sewer 11911.39 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM . PAGE ilE --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID , 353 - REGULAR SPECIAL ASSESSMENTS 2000-0142-00 - Sewer ASSESSED 10/01/84 FOR 20 YEARS AT 9.50% INTEREST 12-30-24-31-0051 7299 HIGHWAY 65 ACTIVE 6175.00 2778.75 308.75 572.73 .00 REGISTERED LAND SURVEY NO 88 2000-0142-00 - Sewer 6175.00 2778.75 308.75 572.73 .00 I . r . CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 111 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID xsxaaasx xaaa xxxaaxa xxxas sssaassx xxasaax ==s===ass===s==ari 353 - REGULAR SPECIAL ASSESSMENTS 3000-0145-00 - Water/Sewer ASSESSED 10/01/84 FOR 20 YEARS AT 9.50% INTEREST 02-30-24-23-0013 8100 UNIVERSITY AVE PAID 11/11/11 1000.53 .00 .00 .00 .00 1, 2 VANTAGE COMPANIES ADDITION 02-30-24-23-0016 8150 UNIVERSITY AVE PAID 11/11/11 4315.53 .00 .00 .00 .00 1, 1 VANTAGE COMPANIES ADDITION 02-30-24-32-0005 8094 UNIVERSITY AVE ACTIVE 2328.63 1047.90 116.43 215.98 .00 1, 1 UNIVERSITY INDUSTRIAL PARK 13-30-24-13-0048 1361 CREEK PARK LN PAID 09/08/86 3926.11 .00 .00 .00 .00 1, 1 HIDDEN WOODS ' 13-30-24-13-0049 1341 CREEK PARK LN PAID 01/23/85 3926.11 .00 .00 .00 .00 2, 1 HIDDEN WOODS 13-30-24-13-0050 1321 CREEK PARK LN PAID 01/28/86 3926.11 .00 .00 .00 .00 3, 1 HIDDEN WOODS ' 13-30-24-13-0051 1311 CREEK PARK LN PAID 06/25/86 3926.11 .00 .00 .00 .00 4, 1 HIDDEN WOODS 13-30-24-13-0052 6537 CENTRAL AVE PAID 09/30/85 3926.11 .00 .00 .00 .00 5, 1 HIDDEN WOODS 13-30-24-13-0053 6555 CENTRAL AVE PAID 11/03/87 3926.11 .00 .00 .00 .00 6, 1 HIDDEN WOODS 13-30-24-13-0054 1360 CREEK PARK LN PAID 09/09/85 3926.11 .00 .00 .00 .00 1, 2 HIDDEN WOODS ' 13-30-24-13-0055 1340 CREEK PARK LN PAID 03/10/86 3926.11 .00 .00 .00 .00 2, 2 HIDDEN WOODS 13-30-24-13-0056 1320 CREEK PARK LANE PAID 02/05/86 3926.11 .00 .00 .00 .00 3, 2 HIDDEN WOODS 13-30-24-13-0058 1421 66 AVE PAID 02/19/86 3027.21 .00 .00 .00 .00 1, 1 CREEKRIDGE 13-30-24-13-0059 NO PIN EXISTS IN FRIDLEY'S MASTER FILE PAID 09/16/85 3027.21 .00 .00 .00 .00 13-30-24-13-0061 1475 66 AVE PAID 08/20/85 3027.21 .00 .00 .00 .00 3, 1 CREEKRIDGE 13-30-24-13-0062 1485 66 AVE PAID 11/11/11 3027.21 .00 .00 .00 .00, 4, 1 CREEKRIDGE i 13-30-24-13-0063 1481 66 AVE PAID 07/21/86 3027.21 .00 .00 .00 .00 5, 1 CREEKRIDGE 13-30-24-13-0066 PAID 07/21/86 3027.21 .00 .00 .00 .00 6A, 1 CREEKRIDGE CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 112 --- PROJECT CONTROL REPORT -.,.,-- PROJECT/ -PROJECT/ ORIGINAL DEFERRED -ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =_=___=======================================Ols=ft= ============================================================s=========== 353 - REGULAR SPECIAL ASSESSMENTS 3000-0145-00 - Water/Sewer ASSESSED 10/01/84 FOR 20 YEARS AT 9.50% INTEREST 13-30-24-13-0067 1499 66 AVE PAID 06/06/85 3027.21 .00 .00 .00 .00 7, 1 CREEKRIDGE 13-30-24-13-0068 1410 66 AVE PAID 06/03/86 3027.21 .00 .00 .00 .00 1, 2 CREEKRIDGE 13-30-24-13-0069 1422 66 AVE PAID 05/22/85 3027.21 .00 .00 .00 .00 2, 2 CREEKRIDGE 13-30-24-13-0070 1436 66 AVE PAID 04/12/85 3027.21 .00 .00 .00 .00 3, 2 CREEKRIDGE 13-30-24-13-0071 1450 66 AVE PAID 01/31/87 3027.21 .00 .00 .00 .00 4, 2 CREEKRIDGE 13-30-24-13-0073 PAID 04/12/85 3027.21 .00 .00 .00 .00 5A, 2 CREEKRIDGE 13-30-24-13-0075 PAID 01/02/86 3027.21 .00 .00 .00 .00 6A, 2 CREEKRIDGE 13-30-24-13-0076 1490 66 AVE PAID 08/07/85 3027.21 .00 .00 .00 .00 7, 2 CREEKRIDGE 13-30-24-13-0077 6644 ARTHUR ST PAID 11/11/11 3027.21 .00 .00 .00 .00 8, 2 CREEKRIDGE 13-30-24-13-0078 6632 ARTHUR ST PAID 01/02/86 3027.21 .00 .00 .00 .00 9, 2 CREEKRIDGE 13-30-24-13-0079 6616 ARTHUR ST PAID 01/31/86 3027.21 .00 .00 .00 .00 10, 2 CREEKRIDGE 13-30-24-13-0080 1495 CREEK PARK LN PAID 07/24/86 3027.21 .00 .00 .00 .00 • 11, 2 CREEKRIDGE 13-30-24-13-0081 1475 CREEK PARK LN PAID 02/05/86 3027.21 .00 .00 .00 .00 12, 2 CREEKRIDGE 13-30-24-13-0082 1455 CREEK PARK LN PAID 07/08/85 3027.21 .00 .00 .00 .00 13, 2 CREEKRIDGE 13-30-24-13-0083 1425 CREEK PARK LN PAID 06/03/87 3027.21 .00 .00 .00 .00 14, 2 CREEKRIDGE 13-30-24-13-0084 1405 CREEK PARK LN PAID 01/31/87 3027.21 .00 .00 .00 .00 • 15, 2 CREEKRIDGE 13-30-24-13-0085 1400 CREEK PARK LN PAID 06/19/85 3027.21 .00 .00 .00 .00 1, 3 CREEKRIDGE I 8 i CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 113 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID aaaaasaasaasssssssasssssssssssasssss=sassssssasasssssssssassssssssssasmssasaaaaazssssssssassssssaaasssssa=mxssssaa 353 - REGULAR SPECIAL ASSESSMENTS 3000-0145-00 - Water/Sewer ASSESSED 10/01/84 FOR 20 YEARS AT 9.50% INTEREST 13-30-24-13-0086 1414 CREEK PARK LN PAID 03/18/86 3027.21 .00 .00 .00 .00 2, 3 CREEKRIDGE 13-30-24-13-0087 1424 CREEK PARK LN PAID 08/28/86 3027.21 .00 .00 .00 .00 3 , 3 CREEKRIDGE 13-30-24-13-0088 1454 CREEK PARK LN PAID 07/30/86 3027.21 .00 .00 .00 .00 4, 3 CREEKRIDGE 13-30-24-13-0089 1494 CREEK PARK LN PAID 06/03/86 3027.21 .00 .00 .00 .00 5, 3 CREEKRIDGE 13-30-24-13-0090 6560 ARTHUR ST PAID 05/22/86 3027.21 .00 .00 .00 .00 6, 3 CREEKRIDGE 13-30-24-13-0091 6550 ARTHUR ST PAID 03/14/86 3027.21 .00 .00 .00 .00 7 , 3 CREEKRIDGE 13-30-24-13-0107 1371 CREEK PARK LN PAID 02/29/89 3767.43 .00 .00 .00 .00 REGISTERED LAND SURVEY NO 94 13-30-24-13-0108 1379 CREEK PARK LN PAID 11/11/11 4635.36 .00 .00 .00 .00 REGISTERED LAND SURVEY NO 94 3000-0145-00 - Water/Sewer 139171.56 1047.90 116.43 215.98 .00 (JI'- CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 114 --- PROJECT CONTROL REPORT ...'.- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ==========s=====___==========================___________=_=====s=====s==ass=====s===== ====sss_Gita=s======================= 353 - REGULAR SPECIAL ASSESSMENTS 3000-0145-DE - Water/Sewer ASSESSED 10/01/84 FOR 20 YEARS AT 9.50% INTEREST 13-30-24-13-0016 1388 66 AVE DEFERRED 3767.43 6630.68 .00 .00 .00 6 - 14 AUD SUB NO 10 REV 13-30-24-13-0099 PAID 02/14/88 3767.43 .00 .00 .00 .60 REGISTERED LAND SURVEY NO 94 13-30-24-13-0110 1383 CREEK PARK LN PAID 08/27/92 3767.43 .00 .00 .00 .00 6 - 14 AUD SUB NO 10 REV 13-30-24-13-0111 1391 CREEK PARK LN PAID 11/01/93 3767.43 .00 .00 .00 .00 6 AUD SUB NO 10 REV 3000-0145-DE - Water/Sewer 15069.72 6630.68 .00 .00 .00 ft IM CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 115 --- PROJECT CONTROL REPORT -,-- PROJECT/ -PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID aaxxaasssxaaaaaaxxxaasaasxaxaxasasxaaaase::aaaasaxamaasaazs:=mamas=xaaaasaaaax aasaaixaasaaazaax:mxasssasxxasaa 353 - REGULAR SPECIAL ASSESSMENTS 3000-0145-TE - Water/Sewer ASSESSED 10/01/84 FOR 20 YEARS AT 9.50% INTEREST 13-30-24-13-0095 ACTIVE 1883.72 . 847.63 94.19 174.71 .00 GENA-RAE ADDITION 13-30-24-13-0101 ACTIVE 1883.72 847.63 94.19 174.71 .00 REGISTERED LAND SURVEY NO 94 3000-0145-TE - Water/Sewer 3767.44 1695.26 188.38 349.42 .00 -11kP11L(f xei"' .Atm: CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAU 116 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =aa=====_____________===========____=====a========_____=====a==============m============mamma=====__================= 353 - REGULAR SPECIAL ASSESSMENTS 4000-0132-00 - Storm Sewer ASSESSED 08/06/84 FOR 20 YEARS AT 9.50% INTEREST 13-30-24-31-0017 6459 PIERCE ST ACTIVE 632.40 284.58 31.62 58.66 .00 15 AUD SUB NO 88 13-30-24-31-0018 6449 PIERCE ST PAID 08/29/84 669.60 .00 .00 .00 .00 15 AUD SUB NO 88 13-30-24-31-0019 6435 PIERCE ST ACTIVE 669.60 301.32 33.48 62.11 .00 15 AUD SUB NO 88 13-30-24-31-0020 6411 PIERCE ST ACTIVE 669.60 301.32 33.48 62.11 .00 15 AUD SUB NO 88 13-30-24-31-0021 6423 PIERCE ST ACTIVE 669.60 301.32 33.48 62.11 .00 15 AUD SUB NO 88 13-30-24-31-0022 6401 PIERCE ST ACTIVE 595.20 267.84 29.76 55.20 .00 1, 1 DON ADDITION 13-30-24-31-0023 6389 PIERCE ST ACTIVE 595.20 267.84 29.76 55.20 .00 2, 1 DON ADDITION 13-30-24-31-0024 6373 PIERCE ST PAID 04/25/94 694.40 .00 .00 .00 .00 3, 1 DON ADDITION 13-30-24-31-0025 6361 PIERCE ST ACTIVE 664.64 299.11 33.23 61.65 .00 4, 1 DON ADDITION 13-30-24-31-0026 6355 PIERCE ST PAID 10/12/84 690.43 .00 .00 .00 .00 1, 1 DONS 3RD ADDITION 13-30-24-31-0027 6345 PIERCE ST PAID 09/14/84 690.43 .00 .00 .00 .00 2, 1 DONS 3RD ADDITION 13-30-24-31-0028 6335 PIERCE ST ACTIVE 690.43 310.71 34.52 64.04 .00 3 , 1 DONS 3RD ADDITION 13-30-24-31-0029 6325 PIERCE ST ACTIVE 690.43 310.71 34.52 64.04 .00 4, 1 DONS 3RD ADDITION 13-30-24-31-0030 6315 PIERCE ST ACTIVE 942.40 424.08 47.12 87.41 .00 5, 1 DONS 3RD ADDITION 13-30-24-31-0031 6400 CENTRAL AVE ACTIVE 3166.46 1424.94 158.32 293.69 .00 1, 1 HERWAL RICE CREEK TERRACE 13-30-24-31-0032 ACTIVE 1602.08 720.98 80.10 148.59 .00 2, 1 HERWAL RICE CREEK TERRACE 13-30-24-31-0033 ACTIVE 1651.68 743.30 82.58 153.19 • .00 3, 1 HERWAL RICE CREEK TERRACE 13-30-24-31-0034 6300 CENTRAL AVE PAID 01/31/87 1952.75 .00 .00 .00 .00 ll 4, 1 HERWAL RICE CREEK TERRACE I CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 117 CONTROL - FEB 5, 1996 --- PROJECT CONTROL REPORT -- ANNUAL ANNUALL. ESCROW ORIGINAL DEFERREDPAYMENTNUPAID PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL ACCOUNT a============ = 353 - REGULAR SPECIAL ASSESSMENTS 4000-0132-00 - Storm Sewer ASSESSED 08/06/84 ' FOR 20 YEARS AT 9.50% INTEREST - - - 13-30-24-31-0035 ACTIVE 1785.60 803.52 89.28 /f 65.61 .00 5, 1 HERWAL RICE CREEK TERRACE 2991.20 332.36 . 616.52 .00 13-30-24-31-8879 6490 CENTRAL AVE ACTIVE 6647.16 1 - 2 AUD SUB NO 88 ACTIVE 1508.86 679.02 75.44 139.95 .00 13-30-24-31-8080 AUD1282SUBgNOS88PPI ST .00 13-30-24-31-0082 1250 MISSISSIPPI ST PAID 10/15/85 716.22 .00 .00 .00 .00 15 AUD SUB NO 88 • /491.72 ACTIVE 5301.56 2385.68 265.08 13-30-24-33-0001 11.61 HIGHWAY 65 .00 - 17 AUD SUB NO 88 .00 .00 .00 PAID 03/04/91 1874.88 13-3H-24-34-0002 5 AUD SUB NO 88 1 60.09 .00 ACTIVE 1726.08 776.7886.30 13-30-24-34-0003 6116 CENTRAL AVE .00 6 AUD SUB NO 88 2 13-30-24-34-0020 ACTIVE 3765.22 1694.36 188.26 „x}49.2 REGISTERED LAND SURVEY NO 100 162.06 .00 ACTIVE 12528.96 5638.01 626.45 13-3H-24-34-0025 1001 17SAUD OSSUB NONO 88T MOORE LAKE 13-30-24-34-0026 13-30-24-34-0026 1000 EAST MOORE LAKE DR ACTIVE 6189.89 2785.50 309.49 X74.11 .00 1, 1 SHOREWOOD PLAZA ACTIVE 13173.13 5927.87 658.66 x1221.81 13-30-24-34-0027 1, 2 SHOREWOOD PLAZA DR ACTIVE 15161.28 6822.51 758.07 r1406.21 .00 13-30-24-34-0028 1202 EAST MOORE LAKE 1, 3 SHOREWOOD PLAZA R ACTIVE 16027.80 7212.51 801.39 - I486.58 .00 13-30-24-34-0029 1200 SHOREWOODMOORE AZA D ACTIVE 1209.64 544.36 60.48 112.19 .00 13-30-24-34-0031 SH©REWOODAVE PLAZA .00 ACTIVE 3552.85 1598.81 177.64 � 9.53 13-30-24-34-0032 SHOREWOOD PLAZA 91.76 " �� 170.21 .00 L AVE ACTIVE 1835.20 $2 .84 24-30-24-21-0001 UNPLATTED6070 RCITY OF FRIDLEY SEC 24 .00 ACTIVE 8724.80 ”20.16 436.24 .....044.2324-30-24-21-0002 UNPLATTEDCITYVOF FRIDLEY SEC 24 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS TEM PAGE 118 --- PROJECT CONTROL REPORT --d-. PROJECT/ ORIGIN DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ssaaaaas====aa============ss=ssssa========Ms=============e=mum sassa======ss==================sa=ss======s=a==ss======== 353 - REGULAR SPECIAL ASSESSMENTS . 4000-0132-00 - Storm Sewer ASSESSED 08/06/84 FOR 20 YEARS AT 9.50% INTEREST 24-30-24-21-0003 6062 CENTRAL AVE ACTIVE 3604.00 1621.80 180.20 _34.27 .08 UNPLATTED CITY OF FRIDLEY SEC 24 24-30-24-21-0004 6044 CENTRAL AVE PAID 05/04/87 3182.40 .00 .00 .00 .00 UNPLATTED CITY OF FRIDLEY SEC 24 24-30-24-21-0005 6028 CENTRAL AVE PAID 09/10/84 2785.60 .00 .00 .00 .00 UNPLATTED CITY OF FRIDLEY SEC 24 4000-0132-00 - Storm Sewer 129238.46 52191.98 5799.07 10757.31 .00 3 fLA 10 4 41 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 119 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID A sssa == ==--===-- -= ssmssaasassaasaassssssass=sssaxaa aas�xsssssssss=s.sssass 353 - REGULAR SPECIAL ASSESSMENTS 4000-0132-TE - Storm Sewer ASSESSED 08/06/84 FOR 20 YEARS AT 9.50% INTEREST 13-30-24-34-0006 NO PIN EXISTS IN FRIDLEY'S MASTER FILE PAID 12/31/88 3552.85 .00 .00 .00 .00 4000-0132-TE - Storm Sewer 3552.85 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS iTAM PAGE 120 --- PROJECT CONTROL REPORT --- PROJECT/ ttEtyGYNAL DEFERRED ANNUAL ANNUAL WNW ACCOUNT STATUS PN1NtiPAL BALANCE PRINCIPAL PAYMENT PAID =====asassaaa============aaaass======asaasa======aaasstleastssa======aassast**===aa=sssssams=====================smOftiflltleami mins ft 353 - REGULAR SPECIAL ASSESSMENTS 6000-1983-15 - Streets ASSESSED 07/02/04'FOR 15 YEARS AT 9.50% INTEREST 13-30-24-13-0009 6581 CENTRAL AVE ACTIVE 7667.72 2044.74 511.18 -15.43 . 0 6 AUD SUB NO 10 REV 13-30-24-13-0010 1340 66 AVE ACTIVE 3437.86 916.77 229.19 16.28 .10 6 AUD SUB NO 10 REV 13-30-24-13-0011 1328 66 AVE ACTIVE 3437.86 916.77 229.19 f,,-316.28 .i�1 6 AUD SUB NO 10 REV 13-30-24-13-0012 1316 66 AVE PAID 01/31/87 3437.86 . .00 .00 .00 .00 AUD SUB NO 10 REV 13-30-24-13-0016 1388 66 AVE ACTIVE 3437.86 916.77 229.19 ..--'316.28 .00 6 - 14 AUD SUB NO 10 REV 13-30-24-13-0029 1399 66 AVE ACTIVE 3681.88 .02 245.46 1 338.73 - .00 1 DENNIS ADDITION 13-30-24-13-0030 1387 66 AVE PAID 07/17/84 3681.88 .00 .00 )/p .00 .00 2 DENNIS ADDITION 7 ,f '` 13-30-24-13-0031 1375 66 AVE PAID 05/22/91 3681.88 .00 .00 .00 .00 3 DENNIS ADDITION 13-30-24-13-0032 1363 66 AVE PAID 10/01/90 3681.88 .00 .00 .00 .00 4 DENNIS ADDITION 13-30-24-13-0033 1351 66 AVE PAID 12/16/92 3681.88 .00 .00 .00 .00 5 DENNIS ADDITION 13-30-24-13-0034 1339 66 AVE PAID 09/25/85 3681.88 .00 .00 .00 .00 6 DENNIS ADDITION 13-30-24-13-0035 1327 66 AVE PAID 01/02/85 3681.88 .00 .00 .00 .00 7 DENNIS ADDITION 13-30-24-13-0036 1315 66 AVE ACTIVE 3681.88 981.82 245.46 33 8.73 .00 8 DENNIS ADDITION 13-30-24-13-0037 6633 CENTRAL AVE PAID 07/30/84 793.80 .00 .00 .00 .00 DENNIS ADDITION 13-30-24-13-0038 6617 CENTRAL AVE PAID 07/31/84 220.50 .00 .00 .00 .00 9 - 10 DENNIS ADDITION 13-30-24-13-0039 6601 CENTRAL AVE ACTIVE 2498.60 666.33 166.57 229.87 .00 9 - 10 DENNIS ADDITION 13-30-24-13-0096 1358 66 AVE PAID 11/11/11 3048.51 .00 .00 .00 .00 REGISTERED LAND SURVEY NO 94 13-30-24-13-0097 1362 66 AVE PAID 11/11/11 4287.85 .00 .00 .00 .00 AREGISTERED LAND SURVEY NO 94 9 AiiII CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 121 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PR.INCIPi PAYMENT PAID x=x =_________________======m======-===============as=====-========x======statitltiMEi*m. ===========s= 353 - REGULAR SPECIAL ASSESSMENTS 6000-1983-15 - Streets ASSESSED 87/42/84 FOR 15 YEARS AT 9.50% INTER 13-30-24-13-0189 1376 66 AVE PAID e8/18/90 3437.88 .08 4 .00 ea 6 - 14 AUD SUB NO 18 REV 13-30-24-13-0112 1408 66 AVE PAID 11/11/11 3437.86 .00 40 .08 .00 6 AUD SUB NO 10 REV 6000-1983-15 - Streets 68599.18 6443.18 1856.24 .2561.88 .00 (911 -7 L 312%' (61 r CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 122 --- PROJECT CONTROL REPORT .---- PROJECT/ --PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 353 - REGULAR SPECIAL ASSESSMENTS 3000-0150-02 - Water/Sewer ASSESSED 09/22/86 FOR 20 YEARS AT 8.50% INTEREST 12-30-24-13-0088 1479 73-1/2 AVE PAID 05/22/87 3021.88 .00 .00 .00 .00 AUD SUB NO 129 22-30-24-43-0008 PAID 11/14/94 39612.80 .00 .00 .00 .00 1, 7 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0009 ACTIVE 12177.72 6697.71 608.89 sA118.20 .00- 2, 7 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0014 5301 INDUSTRIAL BLVD ACTIVE 28907.44 15899.11 1445.37 96.79 .00 1, 8 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-44-0012 ACTIVE 2209.65 1215.33 110.48 13.78 .00 GREAT NORTHERN INDUSTRIAL CENTER EAST 27-30-24-11-0012 ACTIVE 14408.91 7924.86 720.45 /1394.06 .00 GREAT NORTHERN INDUSTRIAL CENTER EAST 27-30-24-11-0013 ACTIVE 14981.07 8239.62 749.05 49.42 .00 GREAT NORTHERN INDUSTRIAL CENTER EAST 27-30-24-12-0008 ACTIVE 2202.47 1211.39 110.12 -0'113.09 .00 1, 8 GREAT NORTHERN INDUSTRIAL CENTER 3000-0150-00 - Water/Sewer 117521.94 41188.02 3744.36 7245.34 .00 tlit A 11/ CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 123 --- PROJECT CONTROL REPORT -= PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ==_==============================================================s======================================================= 353 - REGULAR SPECIAL ASSESSMENTS 3000-0150-DE - Water/Sewer ASSESSED 09/22/86 FOR 20 YEARS AT 8.50% INTEREST 12-30-24-13-039 1485 73 AVE DEFERRED 3021.88 4792.08 .00 .00 .00 29 AUD SUB NO 129 3000-0150-DE - Water/Sewer 3021.88 4792.08 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 124 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID asasr==saas sass==aa======ssa=ri=s=====ssass=a=s===ss========s===saaa=sari=a=========aa==s==a=ss=as==a==s=s=as=====ss 353 - REGULAR SPECIAL ASSESSMENTS 3000-0156-00 - Water/Sewer ASSESSED 09/08/86 FOR 20 YEARS AT 8.50% INTEREST 10-30-24-11-0028 109 76 WAY PAID 11/11/11 3418.04 .00 .00 .00 .00 7 , 1 OAK RIVER ESTATES 10-30-24-11-0029PAID 10/17/88 3418.04 .00 .00 .00 .00 8, 1 OAK RIVER ESTATES 10-30-24-12-0080 157 76 WAY PAID 11/11/11 3418.04 .00 .00 .00 .00 • 1, 1 OAK RIVER ESTATES 10-30-24-12-0081 149 76 WAY PAID 11/11/11 3418.04 .00 .00 .00 .00 2, 1 OAK RIVER ESTATES 10-30-24-12-0082 141 76 WAY PAID 07/12/90 3418.04 .00 .00 .00 .00 • 3 , 1 OAK RIVER ESTATES 10-30-24-12-0083 133 76 WAY PAID 11/11/11 3418.04 .00 .00 .00 .00 4, 1 OAK RIVER ESTATES 10-30-24-12-0084 125 76 WAY PAID 03/09/90 3418.04 .00 .00 .00 .00 5, 1 OAK RIVER ESTATES 10-30-24-12-0085 117 76 WAY PAID 11/11/11 3418.04 .00 .00 .00 .00 6, 1 OAK RIVER ESTATES 23-30-24-31-0108 5667 UNIVERSITY AVE PAID 11/11/11 9850.51 .00 .00 .00 .00 HAMILTONS ADDITION TO MECHANICSVILLE 3000-0156-00 - Water/Sewer 37194.83 .00 .00 .00 .00 44/ CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 125 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID A asxs == xaaxxaxxxsxxssxsxasaaasxssxaasxsaaassxssxssxxsxxssxasaaxmssxaassxsxaxs xassaxaxaxa 353 - REGULAR SPECIAL ASSESSMENTS 3000-0160-00 - Water/Sewer ASSESSED 09/08/86 FOR 20 YEARS AT 8.50% INTEREST 10-30-24-41-0057 100 71-1/2 WAY PAID 08/14/89 2937.67 .00 .00 .00 .00 1, 1 RIVERWOOD PARK 10-30-24-41-0058 106 71-1/2 WAY PAID 08/14/89 2937.67 .00 .00 .00 .00 2, 1 RIVERWOOD PARK 10-30-24-41-0059 PAID 11/11/11 2937.67 .00 .00 .00 .00 3, 1 RIVERWOOD PARK 10-30-24-41-0060 7145 RIVERWOOD DR PAID 11/11/11 2937.67 .00 .00 .00 .00 4, 1 RIVERWOOD PARK 10-30-24-41-0061 7151 RIVERWOOD DR PAID 05/26/88 2937.67 .00 .00 .00 .00 5, 1 RIVERWOOD PARK 10-30-24-41-0062 111 PAID 04/24/89 2937.67 .00 .00 .00 .00 10, 3 RIVERWOOD PARK 10-30-24-41-0063 101 71 WAY PAID 01/04/90 2937.67 .00 .00 .00 .00 11, 3 RIVERWOOD PARK 10-30-24-42-0058 154 71-1/2 WAY PAID 04/12/90 2937.67 .00 .00 .00 .00 1, 2 RIVERWOOD PARK 10-30-24-42-0059 148 71-1/2 WAY PAID 11/11/11 2937.67 .00 .00 .00 .00 2, 2 RIVERWOOD PARK 10-30-24-42-0060 142 71-1/2 WAY PAID 07/14/89 2937.67 .00 .00 .00 .00 3, 2 RIVERWOOD PARK 10-30-24-42-0061 136 71-1/2 WAY PAID 01/01/90 2937.67 .00 .00 .00 .00 4, 2 RIVERWOOD PARK 10-30-24-42-0062 130 71-1/2 WAY PAID 04/04/89 2937.67 .00 .00 .00 .00 5, 2 RIVERWOOD PARK 10-30-24-42-0063 124 71-1/2 WAY PAID 10/30/90 2937.67 .00 .00 .00 .00 6, 2 RIVERWOOD PARK 10-30-24-42-0064 7130 RIVERWOOD DR PAID 11/11/11 2937.67 .00 .00 .00 .00 7, 2 RIVERWOOD PARK 10-30-24-42-0065 7126 RIVERWOOD DR PAID 11/11/11 2937.67 .00 .00 .00 .00 8, 2 RIVERWOOD PARK 10-30-24-42-0066 7120 RIVERWOOD DR PAID 11/11/11 2937.67 .00 .00 .00 .00 9, 2 RIVERWOOD PARK 10-30-24-42-0067 7110 RIVERWOOD DR PAID 11/11/11 2937.67 .00 .00 .00 .00 10, 2 RIVERWOOD PARK 10-30-24-42-0068 7108 RIVERWOOD DR PAID 11/11/11 2937.67 .00 .00 .00 .00 11, 2 RIVERWOOD PARK • CONTROL - FEB 5, 1996 CITY OF FRIDLEY * $CiAL ASSESSMENTS SYSTEM PAGE 126 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ====================================================================================================================== 353 - REGULAR SPECIAL ASSESSMENTS 3000-0160-00 - Water/Sewer ASSESSED 09/08/86 FOR 20 YEARS AT 8.50% INTEREST 10-30-24-42-0069 7106 RIVERWOOD DR PAID 11/11/11 2937.67 .00 .00 .00 .00 12, 2 RIVERWOOD PARK 10-30-24-42-0070 7104 RIVERWOOD DR PAID 11/11/11 2937.67 .00 .00 .00 .00 13, 2 RIVERWOOD PARK 10-30-24-42-0071 7102 RIVERWOOD DR PAID 08/05/88 2937.67 .00 .00 .00 .00 14, 2 RIVERWOOD PARK 10-30-24-42-0072 7100 RIVERWOOD DR PAID 11/11/11 2937.67 .00 .00 .00 .00 15, 2 RIVERWOOD PARK 10-30-24-42-0073 7131 RIVERWOOD DR PAID 09/26/89 2937.67 .00 .00 .00 .00 1, 3 RIVERWOOD PARK 10-30-24-42-0074 7127 RIVERWOOD DR PAID 11/11/11 2937.67 .00 .00 .00 .00 2, 3 RIVERWOOD PARK 10-30-24-42-0075 7121 RIVERWOOD DR PAID 11/11/11 2937.67 .00 .00 .00 .00 3 , 3 RIVERWOOD PARK 10-30-24-42-0076 7115 RIVERWOOD DR PAID 11/11/11 2937.67 .00 .00 .00 .00 4, 3 RIVERWOOD PARK 10-30-24-42-0077 161 71 WAY PAID 03/05/90 2937.67 .00 .00 .00 .00 5, 3 RIVERWOOD PARK 10-30-24-42-0078 151 71 WAY PAID 09/30/86 2937.67 .00 .00 .00 .00 6, 3 RIVERWOOD PARK 10-30-24-42-0079 141 71 WAY PAID 10/14/86 2937.67 .00 .00 .00 .00 7, 3 RIVERWOOD PARK 10-30-24-42-0080 131 71 WAY PAID 10/03/88 2937.67 .00 .00 .00 .00 8, 3 RIVERWOOD PARK 10-30-24-42-0081 121 71 WAY PAID 07/01/88 2937.67 .00 .00 .00 .00 9, 3 RIVERWOOD PARK 12-30-24-21-0016 1200 OSBORNE RD ACTIVE 11000.00 6050.00 550.00 , 1064.25 .00 1, 1 A & R ADDITION 12-30-24-21-0017 1150 OSBORNE RD ACTIVE 11000.00 6050.00 550.00 ✓1064.25 .00 2, 1 A & R ADDITION 3000-0160-00 - Water/Sewer 113067.77 12100.00 1100.00 2128.50 .00 iii‘ki ,e1)(1 e ,3o 4 I41 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 127 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =====s===ams============s==s=s==s==========ss=ss=s========sass 353 - REGULAR SPECIAL ASSESSMENTS 6000-1985-00 - Streets ASSESSED 09/08/86 FOR 10 YEARS AT 8.50% INTEREST 12-30-24-13-0088 1479 73-1/2 AVE PAID 05/22/87 7107.12 .00 .00 .00 .00 • AUD SUB NO 129 14-30-24-23-0098 6530 UNIVERSITY AVE ACTIVE 5004.66 500.43 500.43 542.97 .00 RICE CREEK PLAZA SOUTH ADDITION 14-30-24-31-0081 6499 UNIVERSITY AVE PAID 10/14/86 22810.13 .00 .00 .00 .00 • 1, 1 FRIDLEY PLAZA CENTER 22-30-24-34-0009 5301 EAST RIVER RD ACTIVE 15794.90 1579.49 1579.49 , 1713.75 .00 6 - 9, 1 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0008 PAID 11/14/94 49396.00 .00 .00 .00 .00 1, 7 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0009 ACTIVE 15185.26 1518.49 1518.49 ,11647.56 .00 2, 7 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0014 5301 INDUSTRIAL BLVD ACTIVE 36046.73 3604.70 3604.70 3911.10 .00 1, 8 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0024 5353 EAST RIVER RD ACTIVE 17412.45 1741.20 1741.20 1889.20 .00 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-44-0012 ACTIVE 2755.37 275.51 275.51 298.93 .00 GREAT NORTHERN INDUSTRIAL CENTER EAST 27-30-24-11-0012 ACTIVE 17967.49 1796.74 1796.74 1949.46 .00 GREAT NORTHERN INDUSTRIAL CENTER EAST 27-30-24-11-0013 ACTIVE 18680.95 1868.05 1868.05 2026.83 .00 GREAT NORTHERN INDUSTRIAL CENTER EAST 27-30-24-12-0008 ACTIVE 2746.42 274.66 274.66 298.01 .00 1, 8 GREAT NORTHERN INDUSTRIAL CENTER 6000-1985-00 - Streets 210907.48 13159.27 13159.27 14277.81 .00 CONTROL -` FEB 5, 1996 CITY OF FRIDLEY - SPECIAL $ESSMENTS SYSTEM PAGE 128 --- PROJECT CONTROL PORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ES , ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PA ___=====a=__=====================_________________================a=at===========___=====mars:====________=======sate====Itiilltwlt 353 - REGULAR SPECIAL ASSESSMENTS 6000-1985-TE - Streets ASSESSED 09/08/86 FOR 10 YEARS AT 8.50% INTEREST 11-30-24-12-0001 550 OSBORNE RD ACTIVE 21725.00 2172.50 2172.50 2357.16 .00 UNPLATTED' CITY OF FRIDLEY SEC 11 6000-1985-TE - Streets 21725.00 2172.50 2172.50 2357.16 411.1 I CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 129 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = x=sx===x s==s ====s========x===x=x==============xx==sx====xs==xx===x===============xxs==xx=====s===x==x= 353 - REGULAR SPECIAL ASSESSMENTS 6000-1986-00 - Streets ASSESSED 09/08/86 FOR 10 YEARS AT 8.50% INTEREST 02-30-24-23-0013 8100 UNIVERSITY AVE PAID 01/05/90 11203.11 .00 .00 .00 .00 1, 2 VANTAGE COMPANIES ADDITION 02-30-24-23-0016 8150 UNIVERSITY AVE ACTIVE 100309.33 10030.96 10030.96 10883.59 .00 1, 1 VANTAGE COMPANIES ADDITION 10-30-24-11-0028 109 76 WAY PAID 06/18/87 4945.02 .00 .00 .00 .00 7, 1 OAK RIVER ESTATES 10-30-24-11-0029 PAID 10/17/88 4945.02 .00 .00 .00 .00 8, 1 OAK RIVER ESTATES 10-30-24-12-0080 157 76 WAY PAID 01/31/87 4945.02 .00 .00 .00 .00 1, 1 OAK RIVER ESTATES 10-30-24-12-0081 149 76 WAY PAID 05/15/87 4945.02 .00 .00 .00 *00 2, 1 OAK RIVER ESTATES 10-30-24-12-0082 141 76 WAY PAID 07/12/90 4945.02 .00 .00 .00 .00 3 , 1 OAK RIVER ESTATES 10-30-24-12-0083 133 76 WAY PAID 09/30/86 4945.02 .00 .00 .00 .00 4, 1 OAK RIVER ESTATES 10-30-24-12-0084 125 76 WAY PAID 03/09/90 4945.02 .00 .00 .00 .00 5, 1 OAK RIVER ESTATES 10-30-24-12-0085 117 76 WAY PAID 06/16/87 4945.02 .00 .00 .00 .00 6, 1 OAK RIVER ESTATES 10-30-24-41-0057 100 71-1/2 WAY PAID 08/14/89 3336.84 .00 .00 .00 .00 1, 1 RIVERWOOD PARK 10-30-24-41-0058 106 71-1/2 WAY PAID 08/14/89 3336.84 .00 .00 .00 .00 2, 1 RIVERWOOD PARK 10-30-24-41-0059 PAID 10/15/87 3336.84 .00 .00 .00 .00 3, 1 RIVERWOOD PARK 10-30-24-41-0060 7145 RIVERWOOD DR PAID 09/30/86 3336.84 .00 .00 .00 .00 4, 1 RIVERWOOD PARK 10-30-24-41-0061 7151 RIVERWOOD DR PAID 05/26/88 3336.84 .00 .00 .00 .00 5, 1 RIVERWOOD PARK 10-30-24-41-0062 111 PAID 04/24/89 3336.84 .00 .00 .00 .00 10, 3 RIVERWOOD PARK 10-30-24-41-0063 101 71 WAY PAID 01/04/90 3336.84 .00 .00 .00 .00 11, 3 RIVERWOOD PARK 10-30-24-42-0058 154 71-1/2 WAY PAID 04/12/90 3336.84 .00 .00 .00 .00 1, 2 RIVERWOOD PARR CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 130 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 353 - REGULAR SPECIAL ASSESSMENTS 6000-1986-00 - Streets ASSESSED 09/08/86 FOR 10 YEARS AT 8.50% INTEREST 10-30-24-42-0059 148 71-1/2 WAY PAID 07/01/87 3336.84 .00 .00 .00 .00 2, 2 RIVERWOOD PARK 10-30-24-42-0060 142 71-1/2 WAY PAID 07/14/89 3336.84 .00 .00 .00 .00 3, 2 RIVERWOOD PARK 10-30-24-42-0061 136 71-1/2 WAY PAID 01/01/90 3336.84 .00 .00 .00 .00 4, 2 RIVERWOOD PARK 10-30-24-42-0062 130 71-1/2 WAY PAID 04/04/89 3336.84 .00 .00 .00 .00 5, 2 RIVERWOOD PARK 10-30-24-42-0063 124 71-1/2 WAY PAID 10/30/90 3336.84 .00 .00 .00 .00 6, 2 RIVERWOOD PARK 10-30-24-42-0064 7130 RIVERWOOD DR PAID 03/23/87 3336.84 .00 .00 .00 .00 7 , 2 RIVERWOOD PARK 10-30-24-42-0065 7126 RIVERWOOD DR PAID 10/15/86 3336.84 .00 .00 .00 .00 8, 2 RIVERWOOD PARK 10-30-24-42-0066 7120 RIVERWOOD DR PAID 03/11/87 3336.84 .00 .00 .00 .00 9, 2 RIVERWOOD PARK 10-30-24-42-0067 7110 RIVERWOOD DR PAID 03/11/87 3336.84 .00 .00 .00 .00 10, 2 RIVERWOOD PARK 10-30-24-42-0068 7108 RIVERWOOD DR PAID 09/30/86 3336.84 .00 .00 .00 .00 11, 2 RIVERWOOD PARK 10-30-24-42-0069 7106 RIVERWOOD DR PAID 05/15/87 3336.84 .00 .00 .00 .00 12, 2 RIVERWOOD PARK 10-30-24-42-0070 7104 RIVERWOOD DR PAID 01/31/87 3336.84 .00 .00 .00 .00 13, 2 RIVERWOOD PARK 10-30-24-42-0071 7102 RIVERWOOD DR PAID 08/05/88 3336.84 .00 .00 .00 .00 14, 2 RIVERWOOD PARK 10-30-24-42-0072 7100 RIVERWOOD DR PAID 10/15/86 3336.84 .00 .00 .00 .00 15, 2 RIVERWOOD PARK 10-30-24-42-0073 7131 RIVERWOOD DR PAID 09/26/89 3336.84 .00 .00 .00 .00 1, 3 RIVERWOOD PARK 10-30-24-42-0074 7127 RIVERWOOD DR PAID 05/15/87 3336.84 .00 .00 .00 .00 2, 3 RIVERWOOD PARK 10-30-24-42-0075 7121 RIVERWOOD DR PAID 09/30/86 3336.84 .00 .00 .00 .00 3, 3 RIVERWOOD PARK t li CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 131 --- PROJECT CONTROL REPORT --- PROJECT/ • ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID saaassaassa====sa==ss =sass ssssssssassa=a ===sass a =s==ss:s=�easss=sasamm:ssaasassassass 353 - REGULAR SPECIAL ASSESSMENTS 6000-1986-00 - Streets ASSESSED 09/08/86 FOR 10 YEARS AT 8.50% INTEREST 10-30-24-42-0076 7115 RIVERWOOD DR PAID 01/31/87 3336.84 .00 .00 .00 .00 4, 3 RIVERWOOD PARK 10-30-24-42-0077 161 71 WAY PAID 03/05/90 3336.84 .00 .00 .00 .00 5, 3 RIVERWOOD PARK 10-30-24-42-0078 151 71 WAY PAID 09/30/86 3336.84 .00 .00 .00 .00 6, 3 RIVERWOOD PARK 10-30-24-42-0079 141 71 WAY PAID 10/14/86 3336.84 .00 .00 .00 .00 7, 3 RIVERWOOD PARK 10-30-24-42-0080 131 71 WAY PAID 10/03/88 3336.84 .00 .00 .00 .00 8, 3 RIVERWOOD PARK 10-30-24-42-0081 121 71 WAY PAID 07/01/88 3336.84 .00 .00 .00. .00 9, 3 RIVERWOOD PARK 12-30-24-21-0017 1150 OSBORNE RD ACTIVE 7022.52 702.27 702.27 761.96 .00 2, 1 A & R' ADDITION 22-30-24-34-0006 5255 EAST RIVER RD ACTIVE 3163.26 316.29 316.29 343.17 .00 1, 2 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-21-0002 5255 EAST RIVER RD, 55421 ACTIVE 2482.38 248.22 248.22 269.32 .00 1, 2 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-21-0022 5155 EAST RIVER RD ACTIVE 17334.07 1733.38 1733.38 1880.72 .00 GREAT NORTHERN INDUSTRIAL CENTER 6000-1986-00 - Streets 284516.87 13031.12 13031.12 14138.76 .00 COrlfr N/ 24' a '1S CONTROL FEB 5, 1996 CITY OF FRIDLEY - SPECIALSESSMENTS SYSTEM PAGE 132 --- PROJECT CONTROL REPORT -- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ===============================================================================================================-=========== 353 - REGULAR SPECIAL ASSESSMENTS 6000-1986-03 - Streets ASSESSED 09/08/86 FOR 10 YEARS AT 8.50% INTEREST 02-30-24-23-0013 8100 UNIVERSITY AVE PAID 01/04/90 1245.24 .00 .00 .00 .00 1, 2 VANTAGE COMPANIES ADDITION 02-30-24-23-0016 8150 UNIVERSITY AVE ACTIVE 11149.51 1114.96 1114.96 t1209.73 .00 1, 1 VANTAGE COMPANIES ADDITION 6000-1986-03 - Streets 12394.75 1114.96 1114.96 1209.73 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 133 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =======aa== =s=as=a ===as=a==ss=a=====s=aa=========a======m===s==a=s==a===ssa==sa=w====s==sa=====sas===s=a=sa=a= 353 - REGULAR SPECIAL ASSESSMENTS 6000-1986-DE - Streets ASSESSED 09/08/86 FOR 10 YEARS AT 8.50% INTEREST 12-30-24-21-0002 7699 VIRON RD DEFERRED 18979.78 27839.37 .00 .00 .00 UNPLATTED CITY OF FRIDLEY 6000-1986-DE - Streets 18979.78 27839.37 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 134 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ____===================================== =======mm*====O6========S.=============as========Lam============.T============== 353 - REGULAR SPECIAL ASSESSMENTS 8000-1985-01 - Improvement ASSESSED 09/08/86 FOR 10 YEARS AT 8.50% INTEREST 14-30-24-23-0098 6530 UNIVERSITY AVE ACTIVE 16299.16 1629.88 1629.88 1768.42 .00 RICE CREEK PLAZA SOUTH ADDITION 8000-1985-01 - Improvement 16299.16 1629.88 1629.88 1768.42 .00 611. V CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 135 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID szzxssxxszsxxxxxxxssszaxsxsassszzxxx:aassaazxxazxaassazxxssaaszamzzsxzsxxxszssxssasxx szxzsasaxxxxsxxssxszzssxasx 353 - REGULAR SPECIAL ASSESSMENTS 8000-1985-02 - Improvement ASSESSED 09/08/86 FOR 10 YEARS AT 8.50% INTEREST 14-30-24-23-0098 6530 UNIVERSITY AVE ACTIVE 62949.43 6294.97 6294.97 6830.04 .00 RICE CREEK PLAZA SOUTH ADDITION 8000-1985-02 - 'Improvement 62949.43 6294.97 6294.97 6830.04 .00 Uj S 16 CONTROL - FEB 5, 1996 , CITY OF FRIDLEY t SPECIAL ASSESNTS SYSTEM PAGE 136 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID __===========_____________________=================______=====a=====_____=====mal=sales==========ala====sea==============__= 353 - REGULAR SPECIAL ASSESSMENTS 8000-1985-03 - Improvement ASSESSED 09/08/86 FOR 10 YEARS AT 8.50% INTEREST 14-30-24-23-0098 6530 UNIVERSITY AVE ACTIVE 33129.24 3312.96 3312.96 3594.56 .00 RICE CREEK PLAZA SOUTH ADDITION 8000-1985-03 - Improvement 33129.24 3312.96 3312.96 3594.56 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 137 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ACCOUNT 353 - REGULAR SPECIAL ASSESSMENTS 4000-0169-00 - Storm Sewer ASSESSED 09/12/88 FOR 20 YEARS' AT 8.50% INTEREST 22-30-24-14-0004 NO PIN EXISTS IN FRIDLEY'S MASTER FILE PAID 10/06/88 57383.06 .00 .00 .00 .00 22-30-24-14-0008 PAID 10/06/88 57383.06 .00 .00 .00 .00 28 - 2C, 1 LONGVIEW 1ST ADDITION 22-30-24-42-0004 5601 EAST RIVER RD ACTIVE 40979.05 26636.40 2048.95 4313.04 .00 AUD SUB NO 78 27-30-24-12-0046 5101 INDUSTRIAL BLVD, 55421 ACTIVE 31088.59 20207.58 1554.43 3272.07 .00 GREAT NORTHERN INDUSTRIAL CENTER . 27-30-24-42-0001 4800 EAST RIVER RD PAID 08/07/89 66660.03 .00 .00 .00 .00 AUD SUB NO 79 4000-0169-00 - Storm Sewer 253493.79 46843.98 3603.38 7585.11 .00 OI- CONTROL - FEB 5, 1996 CITY OF PRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 138 --- PROJECT CONTROL REPORT --- . PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID asaftl=====___________=====a nikteaa=a=========i a mi ata ae lmmssss===a asa=a:ari===a==s==s=ari========================================= 353 - REGULAR SPECIAL ASSESSMENTS 6000-1987-01 - Streets ASSESSED 09/12/88 FOR 10 YEARS AT 8.50% INTEREST 27-30-24-21-0002 5255 EAST RIVER RD, 55421 ACTIVE 20750.00 6225.00 2075.00 2604.13 .00 1, 2 GREAT NORTHERN INDUSTRIAL CENTER 6000-1987-01 - Streets 20750.00 6225.00 2075.00 2604.13 .00 d' ,; I CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 139 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ssa_ ====s=_a=====__________=====a=s===_s=s=====__===__s==ass==========s_=sss=ass=ss==_==s==s================ss 353 - REGULAR SPECIAL ASSESSMENTS 6000-1988-A1 - Streets ASSESSED 09/12/88 FOR 10 YEARS AT 8.50% INTEREST 12-30-24-21-0002 7699 VIRON RD ACTIVE 6966.00 2089.80 696.60 874.23 .00 UNPLATTED CITY OF FRIDLEY 12-30-24-21-0016 1200 OSBORNE RD. ACTIVE 6966.00 2089.80 696.60 874.23 .00 1, 1 A & R ADDITION 12-30-24-21-0017 1150 OSBORNE RD ACTIVE 6966.00 2089.80 696.60 874.23 .00 2, 1 A & R ADDITION 12-30-24-21-0022 7601 HIGHWAY 65 ACTIVE 6966.00 2089.80 696.60 874.23 .00 1, 1 A & R 2ND ADDITION 12-30-24-21-0023 7597 HIGHWAY 65 ACTIVE 6966.00 2089.80 696.60 874.23 .00 2, 1 A & R 2ND ADDITION 12-30-24-21-0024 7593 HIGHWAY 65 PAID 02/08/95 6966.00 .00 .00 .00 .00 3, 1 A & R 2ND ADDITION 12-30-24-24-0047 ACTIVE 10300.00 3090.00 1030.00 1292.65 .00 1 - 2, 2 CENTRAL VIEW MANOR 6000-1988-A1 - Streets 52096.00 13539.00 4513.00 5663.80 .00 _______ _ _ __=a_ ========= 353 - REGULAR SPECIAL ASSESSMENTS 3017042.65 345492.44 77446.68 104645.51 .00 CONTROL — FEB 5, 1996 CITY OF FRIDLEY — SPECIAL ASSESSMENTS SYSTEM PAGE 140 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNTPROJECT/ STATUS PRINCIPAL BALANCEPRINCIPAL PAYMENT PAID A ==========__________________====================__=====sex======____=====se==seen=====_______============______________=====se=s 380 — IMPROVEMENT BONDS OF 1991 5000-0183-00 — Water/Sewer/Storm Sewer ASSESSED 09/11/89 FOR 20 YEARS AT 8.00% INTEREST 02-30-24-22-0010 ACTIVE 19363.40 13554.38 968.17 2052.52 .00 2, 1 SPRINGBROOK APTS AT NQRTHTOWN 02-30-24-22-0011 ACTIVE 19363.40 13554.38 968.17 2052.52 .00 1, 2 SPRINGBROOK APTS AT NORTHTOWN 5000-0183-00 — Water/Sewer/Storm Sewer 38726.80 27108.76 1936.34 4105.04 .00 ( -- CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 141 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 380 - IMPROVEMENT BONDS OF 1991 5000-0188-00 - Water/Sewer/Storm Sewer ASSESSED 09/11/89 FOR 15 YEARS AT 8.00% IWI'EREST 11-30-24-31-0008 ACTIVE 24724.59 18044.56 1445,00 , 888.56 .00 1, 1 NORTHCO BUSINESS PARK 11-30-24-31-0010 ACTIVE 17533.50 12796.33 1024.72 X48.43 .00 3, 1 NORTHCO BUSINESS PARK 11-30-24-31-0011 ACTIVE 15924.97 11622.40 930.71 rli60.51 .00 1, 2 NORTHCO BUSINESS PARK 11-30-24-31-0012 ACTIVE 15924.97 11622.40 930.71 e/860.51 .00 2, 2 NORTHCO BUSINESS PARK 11-30-24-31-0017 7201 UNIVERSITY AVE ACTIVE 31151.86 22735.30 1820.63 /3639.46 .00 1, 1 NORTHCO BUSINESS PARK 2ND ADDITION 11-30-24-31-0018 ACTIVE 29930.22 21843.73 1749.23 /3496.73 .00 2, 1 NORTHCO BUSINESS PARK 2ND ADDITION 11-30-24-31-0020 350 NORTHCO DRIVE PAID 10/10/91 48458.22 .00 .00 .00 .00 2, 1 NORTHCO BUSINESS PARK 3RD ADDITION 11-30-24-41-0005 NO PIN EXISTS IN FRIDLEY'S MASTER FILE ACTIVE 15834.12 11556.10 925.40 /1849.89 .00 11-30-24-42-0008 502 NORTHCO DR NE ACTIVE 37066.06 27051.63 2166.28 v4130.41 .00 1, 1 NORTHCO BUSINESS PARK 5TH ADD 5000-0188-00 - Water/Sewer/Storm Sewer 236548.51 137272.45 10992.68 21974.50 .00 oil- CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 142 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ===============_______________________=================================______________________________=====o= ==___======== 380 - IMPROVEMENT BONDS OF 1991 6000-1988-0C - Streets ASSESSED 09/11/89 FOR 10 YEARS AT 8.00% INTEREST 13-30-24-34-0026 1000 EAST MOORE LAKE DR ACTIVE 37379.69 14951.87 3737.97 4934.12 .00 1, 1 SHOREWOOD PLAZA 6000-1988-0C - Streets 37379.69 14951.87 3737.97 4934.12 .00 o CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 143 PROJECT CONTROL REPORT --- ' PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID sssassaasssassasassassossaaassaassssxssaasasaasa=ssssaaaasssaassssssaassasasssassassas sassasasssssasassaaassaaaaaaaaa 380 - IMPROVEMENT BONDS OF 1991 6000-1988-0B - Streets ASSESSED 09/11/89 FOR 15 YEARS AT 9.50% INTEREST 13-30-24-31-0031 6400 CENTRAL AVE ACTIVE 12200.00 7319.96 813.34 1508.74 .00 1, 1 HERWAL RICE CREEK TERRACE 6000-1988-0B - Streets 12200.00 7319.96 813.34 1508.74 .00 •(9/fr CONTROL - ' B 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 144 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 380 - IMPROVEMENT BONDS OF 1991 6000-1989-01 - Streets ASSESSED 09/10/90 FOR 10 YEARS AT 8.50% INTEREST 11-30-24-31-0008 ACTIVE 12197.12 7325.42 1236.28 1858.94 .00 1, 1 NORTHCO BUSINESS PARK 11-30-24-31-0010 ACTIVE 10080.49 6054.20 1021.74 1536.34 .00 3, 1 NORTHCO BUSINESS PARK 11-30-24-31-0011 ACTIVE 4802,90 2884.57 486.81 732.00 .00 1, 2 NORTHCO BUSINESS PARK 11-30-24-31-0012 ACTIVE 4616.41 2772.56 467.91 703.58 .00 2, 2 NORTHCO BUSINESS PARE 11-30-24-31-0017 7201 UNIVERSITY AVE ACTIVE 6439.28 3867.35 652.67 981.40 .00 1, 1 NORTHCO BUSINESS PARK 2ND ADDITION 11-30-24-31-0018 ACTIVE 6186.76 3715.69 627.08 942.91 .00 2, 1 NORTHCO BUSINESS PARK 2ND ADDITION 11-30-24-31-0020 350 NORTHCO DRIVE PAID 10/10/91 9689.71 .00 .00 .00 .00 2, 1 NORTHCO BUSINESS PARK 3RD ADDITION 11-30-24-41-0005 NO PIN EXISTS IN FRIDLEY'S MASTER FILE ACTIVE 7736.69 4646.56 784.17 1179.13 .00 11-30-24-42-0006 500 73 AVE ACTIVE 8201.54 4925.72 831.29 1249.98 .00 2, 1 NORTHCO BUSINESS PARK 4TH ADD 11-30-24-42-0008 502 NORTHCO DR NE ACTIVE 23292.76 13989.30 2360.91 3550.00 .00 1, 1 NORTHCO BUSINESS PARK 5TH ADD 6000-1989-01 - Streets 93243.66 50181.37 8468.86 12734.28 .00 4 . CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 145 --- PROJECT CONTROL REPORT--- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ===as==========================___ ____________________=====ass================________________===================_______ 380 - IMPROVEMENT BONDS OF 1991 6000-1989-DE - Streets ASSESSED 09/10/90 FOR 10 YEARS AT 8.50% INTEREST 10-30-24-11-0025 DEFERRED 39079.10 51385.39 .00 .00 .00 AUD SUB NO 77 REV 11-30-24-22-0001 DEFERRED 13026.37 17128.40 .00 .00 .00 UNPLATTED CITY OF FRIDLEY 12-30-24-22-0006 7570 HIGHWAY 65 DEFERRED 13018.52 17118.10 .00 .00 .00 UNPLATTED CITY OF FRIDLEY 27-30-24-12-0050 5100 INDUSTRIAL BLVD DEFERRED 28734.41 37783.06 .00 .00 .00 1, 5 GREAT NORTHERN INDUSTRIAL CENTER 6000-1989-DE - Streets 93858.40 123414.95 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 146 --- PROJECT CONTROL REPORT PROJECT/ ORIGINAL DEFERRED ANtUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT =--_______===_______==___=__===========_____________________=========__===============__============*=============__====•===== 380 - IMPROVEMENT BONDS OF 1991 6000-1989-00 - Streets ASSESSED 89/10/90 FOR 10 YEARS AT 8.50% INTER 02-30-24-22-0810 ACTIVE 42690.45 21345.20 4269.05 6083.39 .00 2, 1 SPRINGBROOK APTS AT NORTHTOWN 02-30-24-22-0011 ACTIVE 42690.45 21345.20 4269.05 6083.39 .00 1, 2 SPRINGBROOK APTS AT NORTHTOWN 11-30-24-22-8010 7501 COMMERCE LN ACTIVE 10858.69 5029.34 1005.87 1433.36 .00 25, 2 COMMERCE PARK 11-30-24-22-0011 7521 COMMERCE LN ACTIVE 10158.65 5079.30 1015.87 1447.61 .00 26, 2 COMMERCE PARK 11-30-24-22-0012 7541 COMMERCE LN ACTIVE 10330.33 5165.18 1033.03 1472.07 .00 27, 2 COMMERCE PARK 11-30-24-22-0015 7580 COMMERCE LN ACTIVE 22696.41 11348.21 2269.64 3234.24 .00 1, 4 COMMERCE PARK 11-30-24-22-0017 7500 COMMERCE LN PAID 10/11/90 20202.69 .00 .00 .00 .00 2, 4 COMMERCE PARK 11-30-24-22-0024 250 OSBORNE RD ACTIVE 16966.76 8483 .36 1696.68 2417.77 .00 COMMERCE PARK 11-30-24-23-0012 PAID 10/10/90 10014.76 .00 .00 .00 .00 19, 2 COMMERCE PARK 11-30-24-23-0013 7321 COMMERCE LN PAID 10/10/90 10103.12 .00 .00 .00 .00 20, 2 COMMERCE PARK 11-30-24-23-0014 PAID 10/10/90 10103.12 .00 .00 .00 .00 21, 2 COMMERCE PARK 11-30-24-23-0015 7341 COMMERCE LN ACTIVE 10103.12 5051.57 1010.31 1439.69 .00 22, 2 COMMERCE PARK 11-30-24-23-0022 7300 COMMERCE LANE PAID 10/10/90 15276.35 .00 .00 .00 .00 5, 4 COMMERCE PARK 11-30-24-23-0023 7421 COMMERCE LANE PAID 10/03/90 20206.23 .00 .00 .00 .00 23 - 24, 2 COMMERCE PARK 11-30-24-23-0025 ACTIVE 17337.85 8668.90 1733.79 2470.65 .00 3, 4 COMMERCE PARK 11-30-24-23-0026 7350 COMMERCE LN ACTIVE 27220.38 1411.24 282.24 402.20 .00 4, 4 COMMERCE PARK 12-30-24-22-0006 7570 HIGHWAY 65 ACTIVE 8444.25 4222.10 844.43 1203.31 .00 UNPLATTED CITY OF FRIDLEY 27-30-24-21-0022 5155 EAST RIVER RD ACTIVE 14638.28 7319.13 1463.83 2085.96 .00 40 GREAT NORTHERN INDUSTRIAL CENTER IP ' A\ CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 147 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ====a===a =============ca==a===ca====caac=a=====________=====a===============sac=a==a==mc=====a=aa====c== =mum= 380 - IMPROVEMENT BONDS OF 1991 6000-1989-00 - Streets ASSESSED 09/10/90 FOR 10 YEARS AT 8.50% INTEREST 27-30-24-42-0001 4800 EAST RIVER RD PAID 10/08/91 113382.73 AS .00 .00 .00 AUD SUB NO 79 6000-1989-00 - Streets 432624%42 104468.73 20893.79 29773.61 .80 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS S'1E,S1 PAGE 148 --- PROJECT CONTROL REPORT PROJECT/ ORIGINAL DEFERRED PRINCIPALANNUAL PANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE AID 380 - IMPROVEMENT BONDS OF 1991 6000-1988-04 - Streets ASSESSED 09/10/90 FOR 10 YEARS AT 8.50% INTEREST 10-30-24-11-0002 ACTIVE 15759.50 7879.75 1575.95 2245.73 .00 5 AUD SUB NO 77 REV 10-30-24-11-0019 100 OSBORNE RD ACTIVE 15979.40 7989.70 1597.94 2277.06 .00 2, 4 COMMERCE PARK 10-30-24-11-0025 ACTIVE 10078.75 5039.35 1007.88 1436.22 .00 AUD SUB NO 77 REV 10-30-24-14-0057 7451 EAST RIVER RD PAID 10/10/90 10005.45 .00 .00 .00 .00 1 - 2, 1 C.D. HUTCHINSON ADDITION 11-30-24-22-0001 ACTIVE 13927.00 6963.50 1392.70 1984.60 .00 UNPLATTED CITY OF FRIDLEY 11-30-24-22-0015 7580 COMMERCE LN ACTIVE 24555.50 12277.75 2455.55 3499.16 .00 1, 4 COMMERCE PARK 6000-1988-04 - Streets 90305.60 40150.05 8030.02 11442.77 .00 G Ai - - SPECIAL ASSESSMENTS SYSTEM PAGE 149 CONTROL FEB 5, 1996 CITY OF FRIDLEY S C --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ____ = ===============================================================_=========================================== 380 - IMPROVEMENT BONDS OF 1991 6000-1989-TE - Streets ASSESSED 09/10/90 FOR 10 YEARS AT 8.50% INTEREST 27-30-24-21-0007 5105 EAST RIVER RD PAID 09/11/90 66868.54 .00 .00 .00 .40 1, 3 GREAT NORTHERN INDUSTRIAL CENTER 6000-1989-TE - Streets 66868.54 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 150 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 380 - IMPROVEMENT BONDS OF 1991 5000-0210-00 - Water/Sewer/Storm Sewer ASSESSED 10/21/91 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-23-0054 991 67 AVE PAID 02/17/93 4098.51 .00 .00 .00 .00 5, 1 MICHAEL SERVETUS ADDITION 13-30-24-23-0055 1001 67 AVE PAID 07/29/94 4098.51 .00 .00 .00 .00 6, 1 MICHAEL SERVETUS ADDITION 13-30-24-23-0056 1011 67 AVE PAID 06/23/92 4098.51 .00 .00 .00 .00 7, 1 MICHAEL SERVETUS ADDITION 13-30-24-23-0057 1021 67 AVE PAID 06/17/91 3965.74 .00 .00 .00 .00 8, 1 MICHAEL SERVETUS ADDITION 13-30-24-23-0068 1020 67 AVE PAID 08/24/92 4098.51 .00 .00 .00 .00 1, 1 MICHAEL SERVETUS 2ND 13-30-24-23-0069 1010 67 AVE PAID 03/02/92 4098.51 .00 .00 .00 .00 2, 1 MICHAEL SERVETUS 2ND 13-30-24-23-0070 1000 67 AVE PAID 10/18/91 4061.18 .00 .00 .00 .00 3, 1 MICHAEL SERVETUS 2ND 5000-0210-00 - Water/Sewer/Storm Sewer 28519.47 .00 .00 .00 .00 6 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 151 - PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ===============================================_======================================================================== 380 - IMPROVEMENT BONDS OF 1991 6000-1990-03 - Streets ASSESSED 10/21/91 FOR 10 YEARS AT 7.50% INTEREST 13-30-24-23-0054 991 67 AVE PAID 02/17/93 6190.89 .00 .00 .00 .00 5, 1 MICHAEL SERVETUS ADDITION 13-30-24-23-0055 1001 67 AVE PAID 07/29/94 6190.89 .00 .00 .00 .00 6, 1 MICHAEL SERVETUS ADDITION 13-30-24-23-0056 1011 67 AVE PAID 06/23/92 6190.89 .00 .00 .00 .00 7 , 1 MICHAEL SERVETUS ADDITION 13-30-24-23-0057 1021 67 AVE PAID 06/17/91 5996.20 .00 .00 .00 .00 8, 1 MICHAEL SERVETUS ADDITION 13-30-24-23-0068 1020 67 AVE PAID 08/24/92 6190.89 .00 .00 .00 .00 1, 1 MICHAEL SERVETUS 2ND 13-30-24-23-0069 1010 67 AVE PAID 03/02/92 6190.89 .00 .00 .00 .00 2, 1 MICHAEL SERVETUS 2ND 13-30-24-23-0070 1000 67 AVE PAID 10/18/91 6136.65 .00 .00 .00 .00 3, 1 MICHAEL SERVETUS 2ND 6000-1990-03 - Streets 43087.30 .00 .00 .00 .00 CONTROL - FEB 5, 19960Rg LR CITY OP T - SPECIAL ASSESSMENTS SYSTEM PAGE 152 --.. PRC LCT CONTROL REPORT --- . PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL SSOW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _.========________________________mrnsrIlf am===___________===_____========ase=__!!=======_=____________==============mmfta(Ytamm 380 - IMPROVEMENT BONDS OF 1991 4000-0223-00 - Storm Sewer ASSESSED 10/1*'/93 FOR 20 YEARS AT 6.50% INTEREST 15-30-24-42-0102 6485 EAST RIVER RD ACTIVE 13567.42 12210.68 678.37 1472.06 oi 10 AUD SUB NO 23 REV 4000-0223-00 - Storm Sewer 13567.42 12210.68 678.37 1472.06 .00 I 1/ CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 153 --- PROJECT CONTROL REPORT -- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ACCOUNT 380 - IMPROVEMENT BONDS OF 1991 4000-0260-TE Storm Sewer ASSESSED 11/30/94 FOR 15 YEARS AT 6.50% INTEREST 13-30-24-42-0049 6381 CENTRAL AVE ACTIVE 1000.00 933.33 66.67 127.34 .00 16, 2 SPRING VALLEY ADDITION 4000-0260-TE - Storm Sewer 1000.00 933.33 66.67 127.34 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLE! • SPICIAL . . -- - , SYSTEM PAGE 154 --- PROJECT CONTROL g RT 1--- PROJECT/ ORIG3VAL pormato ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL VALANCE PRINCIPAL PAYMENT PAID ======_____________=====m==========1 m**********======lilt=7tl===ft abb=====s=arm=====s m=as=s=====felesacs=======gai 380 - IMPROVEMENT BONDS OF 1991 6000-1993-TE - Streets ASSESSED 11/9/94 Lam10 YEAR AT 6.50% INTEREST 24-30-24-31-0048 1201 HATHAWAY LN ACTIVE 613.76 552.39 61.37 97.28 .00 3, 1 PARKVIEW OAKS FIRST ADDITION 24-30-24-34-0003 1280 REGIS LN ACTIVE 3120.01 2808.00 312.00 494.52 .00 4 AUD SUB NO 94 /(7) ?i) . 6000-1993-TE - Streets ,0 3733.76 3360.39 373.37 591.80 .00 sass======= ====_== =_===============__====____==_-_=====_=====ass=========_===_=_==___==_==_====_=__=== = ==== 380 - IMPROVEMENT BONDS OF 1991 1191663.77 521372.54 55991.41 88664.29 .00 • 1 , '-- ' , ' , . _ik CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 155 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ==================================m==========================================m=======masa wism e=====0========== 381 - IMPROVEMENT BONDS OF 1992 5000-0121-00 - Water/Sewer/Storm Sewer ASSESSED 09/19/77 FOR 20 YEARS AT 7.50% INTEREST 12-30-24-14-0001 1619 73 AVE ACTIVE 4134.24 413.46 206.71 237.72 .00 4 AUD SUB NO 108 12-30-24-14-0001 1619 73 AVE ACTIVE 1039.14 103.86 51.96 ....52-111-'6 9 .00 4 AUD SUB NO 108 41 12-30-24-14-0002 1600 ONONDAGA ST PAID 07/07/89 483.10 .00 .00 .00 .00 4 AUD SUB NO 108 12-30-24-14-0003 1618 ONONDAGA ST PAID 11/15/77 345.60 .00 .00 .00 .00 4 AUD SUB NO 108 12-30-24-14-0004 1601 73-1/2 AVE PAID 11/13/84 2182.58 .00 .00 .00 .00 4 AUD SUB NO 108 12-30-24-14-0004 1601 73-1/2 AVE PAID 11/13/84 303.62 .00 .00 .00 .00 4 AUD SUB NO 108 12-30-24-14-0005 1611 73-1/2 AVE PAID 02/28/79 2182.58 .00 .00 .00 .00 4 AUD SUB NO 108 12-30-24-14-0005 1611 73-1/2 AVE PAID 02/28/79 303.61 .00 .00 .00 .00 4 AUD SUB NO 108 12-30-24-14-0006 1641 73 AVE PAID 05/28/85 162.86 .00 .00 .00 .00 5 AUD SUB NO 108 12-30-24-14-0026 PAID 09/23/77 118.92 .00 .00 .00 .00 31 AUD SUB NO 129 12-30-24-14-0027 1560 73-1/2 AVE PAID 09/23/77 2433.14 .00 .00 .00 .00 31 AUD SUB NO 129 12-30-24-14-0027 1560 73-1/2 AVE PAID 09/23/77 357.48 .00 .00 .00 .00 31 AUD SUB NO 129 12-30-24-14-0028 1565 73 AVE ACTIVE 2433.14 243.26 121.66 139.90-7 .00 31 AUD SUB NO 129 39 12-30-24-14-0028 1.565 73 AVE ACTIVE 408.51 40.77 20.43 l 23.49 2) .00 31 AUD SUB NO 129 12-30-24-14-0057 1590 ONONDAGA ST PAID 09/21/77 512.18 .00 .00 .00 .00 1, 1 DELEIER ADDITION 12-30-24-14-0057 1590 ONONDAGA ST PAID 09/21/77 154.97 .00 .00 .00 .00 1, 1 DELEIER ADDITION 12-30-24-14-0058 1580 ONONDAGA ST PAID 09/21/77 154.97 .00 .00 .00 .1 2, 1 DELEIER ADDITION 12-30-24-14-0059 1581 73-1/2 AVE PAID 09/21/77 2015.54 .00 .00 .00 .00 3, 1 DELEIER ADDITION CONTROL - FEB 5, 1966 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 156 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 381 - IMPROVEMENT BONDS OF 1992 5000-0121-00 - Water/Sewer/Storm Sewer ASSESSED 09/19/77 FOR 20 YEARS AT 7.50% INTEREST 12-30-24-14-0059 1581 73-1/2 AVE PAID 09/21/77 358.10 .00 .00 .00 .00 3, 1 DELEIER ADDITION 12-30-24-14-0060 1591 73-1/2 AVE PAID 09/21/77 2015.54 .00 .00 .00 00 4, 1 DELEIER ADDITION 12-30-24-14-0060 1591 73-1/2 AVE PAID 09/21/77 358.10 .00 .00 .00 .00 4, 1 DELEIER ADDITION 12-30-24-14-0061 1590 73-1/2 AVE PAID 10/17/77 2015.54 .00 .00 .00 .00 1, 2 DELEIER ADDITION 12-30-24-14-0061 1590 73-1/2 AVE PAID 10/17/77 275.18 .00 .00 .00 .00 1, 2 DELEIER ADDITION 12-30-24-14-0062 1584 73-1/2 AVE PAID 10/17/77 2015.54 .00 .00 .00 .00 2, 2 DELEIER ADDITION 12-30-24-14-0062 1584 73-1/2 AVE PAID 10/17/77 275.18 .00 .00 .00 .00 2, 2 DELEIER ADDITION 12-30-24-14-0063 1581 73 AVE PAID 10/17/77 96.87 .00 .00 .00 .00 3, 2 DELEIER ADDITION 12-30-24-14-0064 1591 73 AVE PAID 10/17/77 96.87 .00 .00 .00 .00 4, 2 DELEIER ADDITION 12-30-24-14-0086 1620 ONONDAGA ST PAID 09/04/79 206.44 .00 .00 .00 .00 1 - 2, 1 MARXEN TERRACE 12-30-24-14-0087 1641 73-1/2 AVE PAID 09/11/78 2078.18 .00 .00 .00 .00 1, 1 MARXEN TERRACE 2ND ADDITION 12-30-24-14-0087 1641 73-1/2 AVE PAID 09/11/78 203.72 .00 .00 .00 .00 1, 1 MARXEN TERRACE 2ND ADDITION 12-30-24-14-0088 1650 73-1/2 AVE ACTIVE 2078.18 207.80 103.91 119.50 .00 2, 1 MARXEN TERRACE 2ND ADDITION 12-30-24-14-0088 1650 73-1/2 AVE ACTIVE 379.59 37.95 18.98 21.83 .00 2, 1 MARXEN TERRACE 2ND ADDITION 12-30-24-14-0089 1640 73-1/2 AVE PAID 01/02/79 2078.18 .00 .00 .00 .00 3, 1 MARXEN TERRACE 2ND ADDITION 12-30-24-14-0089 1640 73-1/2 AVE PAID 01/02/79 388.20 .00 .00 .00 .00 3, 1 MARXEN TERRACE 2ND ADDITION 5000-0121-00 - Water/Sewer/Storm Sewer 34645.59 1047.10 523.65 602.19 .00 AI CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 157 --- PROJECT CONTROL REPORT - - PROJECT/ ORIGINAL DEPERRID ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _ _______________________________________________________:____________=====qai =================_________________:______ 381 - IMPROVEMENT BONDS OF 1992 3000-0126-00 - Water/Sewer ASSESSED 09/17/79 FOR 20 YEARS AT 7.50% INTEREST 15-30-24-44-0040 ACTIVE 7959.13 1591.77 397.96 517.34 .00 14 - 20, 2 FRIDLEY PARK 22-30-24-11-0013 6095 EAST RIVER RD ACTIVE 4057.20 811.28 202.87 263.72 .00 UNPLATTED CITY OF FRIDLEY SEC 22 0 22-30-24-41-0003 ACTIVE 3155.60 631.12 157.78 205.11 .00 UNPLATTED CITY OF FRIDLEY SEC 22 3000-0126-00 - Water/Sewer 15171.93 3034.17 758.61 986.17 .00 OK— CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 15* --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _______________________=====================___________________________________________________________________________________ 381 - IMPROVEMENT BONDS OF 1992 3000-0126-TE - Water/Sewer ASSESSED 09/17/79 FOR 20 YEARS AT 7.50% INTEREST 15-30-24-44-0036 ACTIVE 5863.37 1172.65 293.17 381.12 .00 21 - 2 FRIDLEY PARK 3000-0126-TE - Water/Sewer 5863.37 1172.65 293.17 381.12 .00 '\� CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 159 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ==a===sa==a=a==aa== assssaaasassaaaasaassasaaaaaa=aassszaa=_==sa=s=s===s#Issian==s====ss sa=aa==aa=samaa 381 - IMPROVEMENT BONDS OF 1992 5000-0127-00 - Water/Sewer/Storm Sewer ASSESSED 05/12/80 FOR 20 YEARS AT 9.00% INTEREST 10-30-24-41-0049 ACTIVE 10711.44 2677.89 535.57 776.58 „,-' .00 10, 1 PACO INDUSTRIAL PARK 10-30-24-41-0050 ACTIVE 10186.45 2546.65 509.32 738.52 ./ .00 11 - 1 PACO INDUSTRIAL PARK 10-30-24-41-0051 7220 COMMERCE CIR W ACTIVE 10925.36 2731.31 546.27 792.09 .00 12, 1 PACO INDUSTRIAL PARK 10-30-24-41-0052 ACTIVE 13554.52 3388.57 677.73 982.70^ .00 13, 1 PACO INDUSTRIAL PARK 11-30-24-32-0007 250 COMMERCE CIR S ACTIVE 9751.12 2437.72 487.56 706.95 .00 7, 1 PACO INDUSTRIAL PARK 11-30-24-32-0007 250 COMMERCE CIR S ACTIVE 9324.22 2331.07 466.21 676.01 .00 7, 1 PACO INDUSTRIAL PARK 11-30-24-32-0008 230 COMMERCE CIR S ACTIVE 9751.12 2437.72 487.56 706.95 .00 8, 1 PACO INDUSTRIAL PARK 11-30-24-32-0008 230 COMMERCE CIR S ACTIVE 9606.17 2401.52 480.31 696.45 .00 8, 1 PACO INDUSTRIAL PARK 11-30-24-32-0011 7180 COMMERCE CIR W ACTIVE 13886.02 3471.52 694.30 1006.74 .00 11, 1 PACO INDUSTRIAL PARK 11-30-24-32-0011 7180 COMMERCE CIR W ACTIVE 6274.66 1568.71 313.73 454.91 .00 11, 1 PACO INDUSTRIAL PARK 11-30-24-32-0012 7220 COMMERCE CIR W ACTIVE 13886.02 3471.52 694.30 1006.74 .00 12, 1 PACO INDUSTRIAL PARK 11-30-24-32-0012 7220 COMMERCE CIR W ACTIVE 6591.77 1647.92 329.59 477.90 .00 12, 1 PACO INDUSTRIAL PARK 11-30-24-32-0013CiIVE- 831 86.02 3471.52 694.30 1006.74 .00 13, 1 PACO INDUSTRIAL PARK 11-30-24-32-0013 ACTIVE 7612.81 1903.21 380.64 551.93 .00 13, 1 PACO INDUSTRIAL PARK 11-30-24-32-0024 ACTIVE 10420.58 2605.13 521.03 755.49 .00 11, 2 PACO INDUSTRIAL PARK 11-30-24-32-0024 ACTIVE 9028.98 2257.23 451.45 654.60 .00 11, 2 PACO INDUSTRIAL PARK 11-30-24-32-0028 7260 UNIVERSITY AVE PAID 03/05/84 12507.72 .00 .00 .00122) .00 1 - 2, " 1 PACO INDUSTRIAL PARK 11-30-24-32-0028 7260 UNIVERSITY AVE - ACTIVE 4499.12 1124.72 224.96 326.18 .00 >;. 1 - 2, 1 PACO INDUSTRIAL PARK CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 160 --- PROJECT CONTROL REPORT PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ==========m=====__==============================================================================================================mat== 381 - IMPROVEMENT BONDS OF 1992 5000-0127-00 - Water/Sewer/Storm Sewer ASSESSED 05/12/80 FOR 20 YEARS AT 9.00% INTEREST 11-30-24-32-0029 7280 COMMERCE CIR E ACTIVE 41288.52 10322.07 2064.43 2993.42 .00 • 2 PACO INDUSTRIAL PARR 11-30-24-32-0029 7280 COMMERCE CIR E ACTIVE 40152.27 10038.12 2007.61 2911.04 .00 2 PACO INDUSTRIAL PARK 11-30-24-32-0030 7151 COMMERCE CIR W ACTIVE 24409.62 6102.42 1220.48 1769.70 .00 6 - 8, 2 PACO INDUSTRIAL PARR 11-30-24-32-0030 7151 COMMERCE CIR W ACTIVE 18147 .33 4536.78 907.37 1315.68 .00 6 - 8, 2 PACO INDUSTRIAL PARR 11-30-24-32-0031 251 COMMERCE CIR S ACTIVE 13989.04 3497.29 699.45 1014.21 .00 9 - 10, 2 PACO INDUSTRIAL PARR 11-30-24-32-0031 251 COMMERCE CIR S ACTIVE 9118.35 2279.55 455.92 661.08 .00 9 - 10, 2 PACO INDUSTRIAL PARR 11-30-24-32-0032 7200 UNIVERSITY AVE ACTIVE 16351.84 4087.99 817.59 1185.51 .00 PACO INDUSTRIAL PARR 11-30-24-32-0032 7200 UNIVERSITY AVE ACTIVE 6132.94 1533.19 306.65 444.64 .00 PACO INDUSTRIAL PARR 11-30-24-32-0034 7110 UNIVERSITY AVE ACTIVE 24724.66 6181.21 1236.23 1792.54 .00 1 PACO INDUSTRIAL PARR 11-30-24-32-0034 7110 UNIVERSITY AVE ACTIVE 12600.31 3150.01 630.02 913.52 .00 1 PACO INDUSTRIAL PARR 11-30-24-32-0035 200 COMMERCE CIR S ACTIVE 19502.24 4875.44 975.12 1413.91 .00 PACO INDUSTRIAL PARR 11-30-24-32-0035 200 COMMERCE CIR S ACTIVE 18253.48 4563.43 912.67 1323.38 .00 PACO INDUSTRIAL PARR 5000-0127-00 - Water/Sewer/Storm Sewer 427074.70 103641.43 20728.37 30056.11 .00 CSF" If „H 4 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 161 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID xxxaaaaxxaxaxs axxxxss xx=xxx=a.acssasxxasaaaxsaxssxxsssxxsxsxsxxsaasaxxxaxxsssaxxasxxsaaxxxxaasxsaaxsaxassxx=xxxxasxs 381 - IMPROVEMENT BONDS OF 1992 5000-0127-TE - Water/Sewer/Storm Sewer ASSESSED 05/12/80 FOR 20 YEARS AT 9.00% INTEREST 11-30-24-33-0001 7000 UNIVERSITY AVE PAID 11/11/11 4256.12 .00 .00 .00 .00. REGISTERED LAND SURVEY NO 74 11-30-24-33-0002 PAID 11/11/11 512.10 .00 .00 .00 .00 REGISTERED LAND SURVEY NO 74 11-30-24-33-0004 PAID 11/11/11 3197.78 .00 .00 .00 .00 REGISTERED LAND SURVEY NO 74 5000-0127-TE - Water/Sewer/Storm Sewer 7966.00 .00 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 162 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID A axsxasxxsxrxaxxrxrxxxrxxxxxxaaraxarxxsxarxxrax=xaxxx=ssxsxxxsaxaaxsrxssxaxxxxsx=raxxrxrasxxaxaaxaxxrxrxrrxrxxx=sxssxxxrxrxxx 381 - IMPROVEMENT BONDS OF 1992 5000-0128-00 - Water/Sewer/Storm Sewer ASSESSED 05/19/80 FOR 20 YEARS AT 9.004 INTEREST 27-30-24-12-0014 PAID 02/10/95 5809.88 .00 .00 .00 .00 2, 10 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0014 PAID 02/10/95 9290.40 .00 .00 .00 .00 2, 10 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0015 5151 INDUSTRIAL BLVD, 55421 ACTIVE 8675.38 2168.83 433.77 628.96 .00 3, 10 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0015 5151 INDUSTRIAL BLVD, 55421 ACTIVE 13998.80 3499.70 699.94 1014.91 .00 3, 10 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0042 51 52 WAY, 55421 PAID 11/11/11 24842.33 .00 .00 .00 .00 1 - 3, 9 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0042 51 52 WAY, 55421 PAID 11/11/11 25929.59 .00 .00 .00 .00 1 - 3, 9 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0049 5250 INDUSTRIAL BLVD ACTIVE 7398.20 1849.40 369.92 536.37 .00 1, 6 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0051 PAID 02/10/95 574.45 .00 .00 .00 .00 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0051 PAID 02/10/95 917.98 .00 .00 .00 .00 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0052 PAID 05/10/95 7632.03 .00 .00 .00 .00 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0052 PAID 05/10/95 12196.02 .00 .00 .00 .00 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 5000-0128-00 - Water/Sewer/Storm Sewer 117265.06 7517. 93 1503.63 2180.24 .00 69A----- 41 110 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 163 . --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID saxaaxaxassssaassxxsaaxssaasxaxssssaxxssxxsssxassssasssassssaaasxxasasaassaaasaaaxxxasxxaxsassxsasssssasaasasasasassssssssssxs 381 - IMPROVEMENT BONDS OF 1992 6000-1991-02 - Streets ASSESSED 10/19/92 FOR 10 YEARS AT 6.50% INTEREST / 11-30-24-31-0008 ACTIVE 27207.49 19045.24 2720.75 3958.69•-_..,, 958.69• v .00 1, 1 NORTHCO BUSINESS PARK ✓ / 11-30-24-31-0018 ACTIVE 20262.90 14184.03 2026.29 2948.25 ` ✓ .00 2, 1 NORTHCO BUSINESS PARK 2ND ADDITION 11-30-24-41-0005 NO PIN EXISTS IN FRIDLEY'S MASTER FILE ACTIVE 40680.75 28476.55 4068.08 5919.05 v/ .00 11-30-24-42-0006 500 73 AVE ACTIVE 11220.79 7854.55 1122.08 1632.63 / .00 2, 1 NORTHCO BUSINESS PARK 4TH ADD / 11-30-24-42-0008 502 NORTHCO DR NE ACTIVE 15151.14 10605.81 1515.11 2204.49- 1/ .00 1, 1 NORTHCO BUSINESS PARK 5TH ADD 12-30-24-32-0009 NO PIN EXISTS IN FRIDLEY'S MASTER FILE ACTIVE 13999.11 9799.37 1399.91 2036.87 ^17 .00 6000-1991-02 - Streets 128522.18 89965.55 12852.22689.98 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 164 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL -DEFERRED ANNUAL _ ANNUAL zSCRf ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ===============================================a=================ams=ass==============-_--================================== 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets ASSESSED 10/18/93 FOR 10 YEARS AT 6.50% INTEREST 02-30-24-22-0012 8450 UNIVERSITY AVE ACTIVE 208453.73 166762.99 20845.37 31684.96 .00 1, 1 WAL MART IN FRIDLEY 13-30-24-22-0003 1081 RICE CREEK TER ACTIVE 616.00 492.80 61.60 93.63 .00 1, 1 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0004 1061 RICE CREEK TER PAID 11/17/93 654.50 .00 .00 .00 .00 2, 1 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0005 1041 RICE CREEK TER ACTIVE 654.50 523.60 65.45 99.48 .00 3, 1 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0006 1021 RICE CREEK TER PAID 05/25/94 698.39 .00 .00 .00 .00 4, 1 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0007 1001 RICE CREEK TER ACTIVE 924.00 739.20 92.40 140.45 .00 5, 1 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0008 981 RICE CREEK TER ACTIVE 924.00 739.20 92.40 140.45 .00 6, 1 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0009 961 RICE CREEK TER ACTIVE 925.54 740.44 92.55 140.68 .00 7, 1 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0010 941 RICE CREEK TER ACTIVE 770.00 616.00 77.00 117.04 .00 8, 1 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0011 921 RICE CREEK TER ACTIVE 770.00 616.00 77.00 117.04 .00 9, 1 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0012 901 RICE CREEK TER ACTIVE 770.00 616.00 77.00 117.04 .00 10, 1 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0013 1008 RICE CREEK TER PAID 10/04/93 1047.20 .00 .00 .00 .00 1, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0014 1024 RICE CREEK TER ACTIVE 731.50 585.20 73.15 111.19 .00 2, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0015 1062 RICE CREEK TER ACTIVE 693.00 554.40 69.30 105.34 .00 3, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0032 910 RICE CREEK TER PAID 10/19/93 577.50 .00 .00 .00 .00 1, 3 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0033 928 RICE CREEK TER ACTIVE 654.50 523.60 65.45 99.48 .00 2, 3 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0034 942 RICE CREEK TER PAID 10/29/93 654.50 .00 .00 .00 .00 3, 3 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0035 958 RICE CREEK TER PAID 11/08/93 654.50 .00 .00 .00 .00 JI! 4, 3 BROOKVIEW TERRACE 2ND ADDITION lit I CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 165 PROJECT CONTROL REPORT --- PROJECT/ _ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets ASSESSED 10/18/93 FOR 10 YEARS AT 6.50% INTEREST 13-30-24-22-0036 974 RICE CREEK TER ACTIVE 654.50 523.60 65.45 99.48 .00 - 5, 3 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0037 990 RICE CREEK TER PAID 11/15/93 654.50 .00 .00 .00 .00 6, 3 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0076 881 RICE CREEK TER ACTIVE 770.00 616.00 77 .00 117.04 .00 1, 1 BROOKVIEW TERRACE 3RD ADDITION 13-30-24-22-0077 871 RICE CREEK TER ACTIVE 693.00 554.40 69.30 105.34 .00 2, 1 BROOKVIEW TERRACE 3RD ADDITION 13-30-24-22-0078 861 RICE CREEK TER ACTIVE 700.70 560.56 70.07 106.51 .00 3, 1 BROOKVIEW TERRACE 3RD ADDITION 13-30-24-22-0079 890 RICE CREEK TER ACTIVE 616.00 492.80 61.60 93.63 .00 1, 4 BROOKVIEW TERRACE 3RD ADDITION 13-30-24-22-0080 880 RICE CREEK TER PAID 10/26/93 746.90 .00 .00 .00 .00 2, 4 BROOKVIEW TERRACE 3RD ADDITION 13-30-24-41-0004 1621 RICE CREEK RD ACTIVE 808.50 646.80 80.85 122.89 .00 6 - 5 AUD SUB NO 22 13-30-24-41-0005 1627 RICE CREEK RD ACTIVE 616.00 492.80 61.60 93.63 .00 6 AUD SUB NO 22 13-30-24-41-0006 1631 RICE CREEK RD ACTIVE 1116.50 893.20 111.65 169.71 .00 6 AUD SUB NO 22 13-30-24-41-0045 1581 RICE CREEK RD ACTIVE 845.46 676.36 84.55 128.51 .00 37, 2 HARRIS LAKE ESTATES 13-30-24-41-0050 1521 RICE CREEK RD ACTIVE 577.50 462.00 57.75 87.78 .00 5, 3 HARRIS LAKE ESTATES 13-30-24-41-0051 1541 RICE CREEK RD PAID 11/17/95 577.50 .00 .00 .00 .00 6, 3 HARRIS LAKE ESTATES 13-30-24-41-0052 1551 RICE CREEK RD PAID 11/15/93 577.50 .00 .00 .00 .00 7 , 3 HARRIS LAKE ESTATES 13-30-24-41-0053 1561 RICE CREEK RD PAID 02/23/95 841.61 .00 .00 .00 .00 8, 3 HARRIS LAKE ESTATES 13-30-24-41-0081 1501 RICE CREEK RD ACTIVE 1016.40 813.12 101.64 154.49 .00 4 AUD SUB NO 22 13-30-24-41-0085 1613 RICE CREEK RD PAID 10/19/93 - 700.70 .00 .00 .00 .00 5 AUD SUB NO 22 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT* 8!STEM PAGE 166 --- PROJECT CONTROL REPORT --'4_ PROJECT/ 004f0AL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ______ _ =_====_______________________________=m=_===a=__=f======as=====fly==_=w==================s=a=================== sm=a====it 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets ASSESSED 10/18/93 FOR 10 YEARS AT 6.50% INTEREST 13-30-24-41-0086 1619 RICE CREEK RD PAID 10/19/93 662.20 .00 .00 .00 .00 5 AUD SUB NO 22 13-30-24-41-0087 1601 RICE CREEK RD PAID 10/19/93 1116.50 .00 .00 .00 .00 5 AUD SUB NO 22 13-30-24-42-0029 1491 RICE CREEK RD PAID 10/20/93 962.50 .00 .00 .00 .00 2, 2 SPRING VALLEY ADDITION 13-30-24-42-0032 1461 RICE CREEK RD ACTIVE 962.50 770.00 96.25 146.30 .00 4, 2 SPRING VALLEY ADDITION 13-30-24-42-0037 1425 RICE CREEK RD ACTIVE 962.50 770.00 96.25 146.30 .00 8, 2 SPRING VALLEY ADDITION 13-30-24-42-0053 1315 RICE CREEK RD ACTIVE 2587.20 2069.76 / 258.72 393.25 .00 19, 2 SPRING VALLEY ADDITION 13-30-24-42-0057 1441 RICE CREEK RD ACTIVE 962.50 770.00 96.25 146.30 .00 6, 2 SPRING VALLEY ADDITION 13-30-24-43-0001 1420 RICE CREEK RD PAID 11/18/93 1493.80 .00 .00 - .00 .00 14 - 30, 2 AUD SUB NO 22 13-30-24-43-0002 1400 RICE CREEK RD PAID 11/14/94 1081.85 .00 .00 .00 .00 15 AUD SUB NO 22 13-30-24-43-0003 1370 RICE CREEK RD ACTIVE 1451.45 1161.17 145.14 220.62 .00 16 - 24 AUD SUB NO 22 13-30-24-43-0012 1430 RICE CREEK RD ACTIVE 1068.76 855.00 106.88 162.46 .00 1, 1 HEATHER HILLS 13-30-24-43-0087 1450 RICE CREEK RD ACTIVE 636.41 509.13 63.64 96.73 .00 IRVINGTON ADDITION 13-30-24-44-0001 1626 RICE CREEK RD ACTIVE 770.00 616.00 77.00 117.04 .00 7 AUD SUB NO 22 13-30-24-44-0002 1632 RICE CREEK RD ACTIVE 770.00 616.00 77.00 117.04 .00 7 AUD SUB NO 22 13-30-24-44-0005 1540 RICE CREEK RD ACTIVE 1135.75 908.61 113.57 172.63 .00 9 AUD SUB NO 22 13-30-24-44-0007 1520 RICE CREEK RD ACTIVE 1062.60 850.08 106.26 161.52 .00 10 AUD SUB NO 22 13-30-24-44-0008 1530 RICE CREEK RD ACTIVE 681.45 545.17 68.14 103.58 .00 10 AUD SUB NO 22 L-8 • K ..04 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 167 --- PROJECT CONTROL REPORT --- PROJECT/ - ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ss=saris=aaaaaa = asss==aasss====aass=s========================s===mss=a===s=ari=======ss=========s====as=s=a= 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets ASSESSED 10/18/93 FOR 10 YEARS AT 6.50% INTEREST 13-30-24-44-0009 1620 RICE CREEK RD ACTIVE 577.50 462.00 57.75 87.78 .00 1, 1 BRIARDALE 13-30-24-44-0010 1616 RICE CREEK RD PAID 11/18/93 5774. .00 .00 .00 .00 2, 1 BRIARDALE 13-30-24-44-0011 1610 RICE CREEK RD ACTIVE 577.50 462.00 57.75 87.78 .00 3, 1 BRIARDALE \ (0 13-30-24-44-0012 1600 RICE CREEK RD V). 4 ACTIVE 438.90 351.12 43.89 66.71 .00 4, 1 BRIARDALE 4 13-30-24-44-0065 1580 RICE CREEK RD 1,-'V`' ACTIVE 577.50 462.00 57 .75 87.78 .00 1, 1 RICE CREEK ESTATES v 4\/ ijc A. 00 ' 13-30-24-44-0066 1590 RICE CREEK RD \y �� PAID 11/23/93 505.89 .00 .00 .00 • 2, 1 RICE CREEK ESTATES o0� 13-30-24-44-0108 1630 RICE CREEK RD PAID 12/27/93 750.75 .00 .00 .00 .00 1, 1 SILVER OAKS ESTATES A` \®i� �1� 1-) b� Gti i 13-30-24-44-0113 1490 RICE CREEK RD q� Il ACTIVE 6` 1542.10 4449.68, 56.21 85.44 Tic k/ .00 AUD SUB NO 22 J 340' t �b X23,0 13-30-24-44-0114 1500 RICE CREEK RD 6 •� � PAID 12/06/93 569.80 .00 .00 .00 .00 AUD SUB NO 22 g Ip q - 14-30-24-11-0044 851 RICE CREEK TER ACTIVE 616.00 492.80 61.60 93.63• .00 4, 1 BROOKVIEW TERRACE 3RD ADDITION / 14-30-24-11-0045 841 RICE CREEK TER ACTIVE 616.00 492.80 61.60 93.63 .00 5, 1 BROOKVIEW TERRACE 3RD ADDITION / 14-30-24-11-0046 831 RICE CREEK TER ACTIVE 616.00 492.80 61.60 93.63 .00 6, 1 BROORVIEW TERRACE 3RD ADDITION 14-30-24-11-0047 821 RICE CREEK TER PAID 11/03/93 658.35 .00 .00 .00 .00 7 , 1 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0048 811 RICE CREEK TER ACTIVE 616.00 492.80 61.60 93.631/ .00 8, 1 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0049 801 RICE CREEK TER PAID 11/01/93 654.50 .00 .00 .00 .00 9, 1 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0050 751 RICE CREEK TER PAID 11/03/93 654.50 .00 .00 .00 .00 10, 1 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0051 741 RICE CREEK TER ACTIVE 654.50 523.60 65.45 .../29:48 .00 11, 1 BROOKVIEW TERRACE 3RD ADDITION CONTROL - FEB 5, 1996 trT'Y OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 168 --- PROJECT CONTROL REPORT .--- PROJECT/ ORIGINAL *ERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL VALANCE PRINCIPAL PAYMENT PAID 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets ASSESSED 10/18/93 FOR 10 YEARS AT 6.50% INTEREST 14-30-24-11-0052 731 RICE CREEK TER ACTIVE 654.50 523.60 65.45 99.48 .00 12, 1 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0053 721 RICE CREEK TER PAID 10/28/93 654.50 .00 .00 .00 .00 13, 1 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0054 711 RICE CREEK TER ACTIVE 654.50 523.60 65.45 99.48 .00 14, 1 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0055 701 RICE CREEK TER ACTIVE 616.00 492.80 61.60 93.63 .00 15, 1 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0056 651 RICE CREEK TER ACTIVE 847.00 677.60 84.70 128.74 .00 1, 2 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0065 870 RICE CREEK TER ACTIVE 746.90 597.52 74.69 113.53 .00 3, 4 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0066 860 RICE CREEK TER ACTIVE 746.90 597 .52 74.69 113.53 .00 4, 4 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0067 840 RICE CREEK TER PAID 10/22/93 746.90 .00 .00 .00 .00 5, 4 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0068 830 RICE CREEK TER ACTIVE 716.10 572.88 71.61 108.85-7 .00 6, 4 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0069 820 RICE CREEK TER PAID 11/03/93 616.00 .00 .00 .00 .00 7, 4 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0070 810 RICE CREEK TER PAID 11/17/93 616.00 .00 .00 .00 .00 8, 4 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0071 800 RICE CREEK TER PAID 11/10/93 616.00 .00 .00 .00 .00 9, 4 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0072 750 RICE CREEK TER ACTIVE 616.00 492.80 61.60 93.63V .00 10, 4 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0073 740 RICE CREEK TER ACTIVE 616.00 492.80 61.60 93.63-/ .00 11, 4 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0074 730 RICE CREEK TER PAID 11/30/93 616.00 .00 .00 .00 .00 12, 4 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0075 720 RICE CREEK TER ACTIVE 616.00 492.80 61.60 93 .631 .00 13, 4 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0076 710 RICE CREEK TER ACTIVE 616.00 492.80 61.60 93.63 .00 14, 4 BROOKVIEW TERRACE 3RD ADDITION Ali ilk- CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 169 --- PROJECT CONTROL REPORT --,--- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID aaxss=========xs ==============s=====______________=====*=================ass===x============s===s=== ==sa==ss= 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets ASSESSED 10/18/93 FOR 10 YEARS AT 6.50% INTEREST 14-30-24-11-0077 700 RICE CREEK TER PAID 11/17/93 577.50 .00 .00 .00 .00 15, 4 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-12-0027 524 RICE CREEK TER ACTIVE 693.00 554.40 69.30 105.34 / .00 7, 3 RICE CREEK TERRACE PLAT 4 14-30-24-12-0028 536 RICE CREEK TER ACTIVE 770.00 616.00 77.00 117.04 ,/'' 17.04 .00 8, 3 RICE CREEK TERRACE PLAT 4 14-30-24-12-0029 548 RICE CREEK TER ACTIVE 770.00 616.00 77.00 117.04 .00 9, 3 RICE CREEK TERRACE PLAT 4 14-30-24-12-0030 560 RICE CREEK TER PAID 11/01/94 770.00 .00 .00 .00 .00 10, 3 RICE CREEK TERRACE PLAT 4 14-30-24-12-0055 633 RICE CREEK TER ACTIVE 770.00 616.00 77.00 117.04 / .00 1, 1 RICE CREEK TERRACE PLAT 7 14-30-24-12-0056 629 RICE CREEK TER ACTIVE 577.50 462.00 57.75 87.78'/'- .00 2, 1 RICE CREEK TERRACE PLAT 7 14-30-24-12-0057 625 RICE CREEK TER ACTIVE 527.45 421.97 52.74 80.17 ./- .00 3, 1 RICE CREEK TERRACE PLAT 7 14-30-24-12-0058 617 RICE CREEK TER ACTIVE 539.00 431.20 53.90 81.93 .00 1, 2 RICE CREEK TERRACE PLAT' 7 14-30-24-12-0059 613 RICE CREEK TER PAID 12/20/93 577.50 .00 .00 .00 .00 2, 2 RICE CREEK TERRACE PLAT 7 14-30-24-12-0060 609 RICE CREEK TER PAID 11/08/93 577.50 .00 .00 .00 .00 3, 2 RICE CREEK TERRACE PLAT 7 14-30-24-12-0061 605 RICE CREEK TER ACTIVE 577.50 462.00 57.75 87.78 "--- 7.78l .00 4, 2 RICE CREEK TERRACE PLAT 7 14-30-24-12-0062 601 RICE CREEK TER PAID 07/07/94 572.88 .00 .00 .00 .00 5, 2 RICE CREEK TERRACE PLAT 7 14-30-24-12-0063 593 RICE CREEK TER ACTIVE 686.84 549.48 68.68 104.40 -- -- .00 6, 2 RICE CREEK TERRACE PLAT 7 14-30-24-12-0064 589 RICE CREEK TER PAID 11/30/95 757.68 .00 .00 .00 .00 7 , 2 RICE CREEK TERRACE PLAT 7 14-30-24-12-0065 585 RICE CREEK TER ACTIVE 770.00 616.00 77.00 117.04 " .00 8, 2 RICE CREEK TERRACE PLAT 7 14-30-24-12-0066 581 RICE CREEK TER ACTIVE 770.00 616.00 77.00 117.04/// .00 9, 2 RICE CREEK TERRACE PLAT 7 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 1/0 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID __=====ss==a==s=====__=====s==ase=s===rasa======s======s====ss=s==========a==a==s==========s=======a==s===eras===m===========s==a===s===s 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets ASSESSED 10/18/93 FOR 10 YEARS AT 6.50% INTEREST 14-30-24-12-0067 577 RICE CREEK TER ACTIVE 770.00 616.00 77.00 117.04 .00 10, 2 RICE CREEK TERRACE PLAT 7 tr'"' 14-30-24-12-0068 573 RICE CREEK TER PAID 11/10/93 770.00 .00 .00 .00 .00 11, 2 RICE CREEK TERRACE PLAT 7 14-30-24-12-0069 569 RICE CREEK TER ACTIVE 770.00 616.00 77.00 117.04✓ .00 12, 7 RICE CREEK TERRACE PLAT 7 14-30-24-12-0071 565 RICE CREEK TER PAID 04/25/94 770.00 .00 .00 .00 .00 13, 2 RICE CREEK TERRACE PLAT 7 14-30-24-12-0072 620 RICE CREEK TER ACTIVE 616.00 492.80 61.60 93.63.e'--- .00 1, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0073 616 RICE CREEK TER ACTIVE 577.50 462.00 57 .75 87.78 .00 2, 3 RICE CREEK TERRACE PLAT 7 ` 14-30-24-12-0074 612 RICE CREEK TER ACTIVE 577.50 462.00 57.75 87.78 / .00 3, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0075 608 RICE CREEK TER ACTIVE 608.30 486.64 60.83 92.46 // .00 4, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0076 604 RICE CREEK TER PAID 11/19/93 616.00 .00 .00 .00 .00 , 5, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0077 600 RICE CREEK TER ACTIVE 612.92 490.34 61.29 93.16 / .00 6, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0078 592 RICE CREEK TER ACTIVE 616.00 492.80 61.60 93.63 / .00 7, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0079 588 RICE CREEK TER ACTIVE 592.90 474.32 59.29 90.121/ .00 8, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0080 584 RICE CREEK TER ACTIVE 693.00 554.40 69.30 105.34 / .00 9, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0081 580 RICE CREEK TER ACTIVE 693 .00 554.40 69.30 105.34 .00 10, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0082 576 RICE CREEK TER ACTIVE 693.00 554.40 69.30 105.34/ .00 11, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0083 572 RICE CREEK TER PAID 11/17/93 712.25 .00 .00 .00 .00 12, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0084 568 RICE CREEK TER PAID 11/01/94 693.00 .00 .00 .00 .00 13, 3 RICE CREEK TERRACE PLAT 7 AP . _ I li CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 171 --- PROJECT CONTROL REPORT - - ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNTCCONT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID • s ssxxsaaasssssas aasxasassamsasssssssssssssxasaasssasssassxssxsassssaassasssssaaasaaasasassx=assmsassasasassxas 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets ASSESSED 10/18/93 FOR 10 YEARS AT 6.50% INTEREST 14-30-24-12-0085 564 RICE CREEK TER ACTIVE 693.00 554.40 69.30 105.34 ---d .00 14, 3 RICE CREEK TERRACE PLAT 7 14-30-24-13-0062 601 67 AVE ACTIVE 700.70 560.56 70.07 106.51 / .00 6, 1 RICE CREEK TERRACE PLAT 5 14-30-24-13-0063 600 67 AVE ACTIVE 577.50 462.00 57.75 87.78 ' .00 1, 2 RICE CREEK TERRACE PLAT 5 14-30-24-13-0070 645 67 AVE ACTIVE 1085.70 868.56 108.57 165.03 //' .00 13 , 4 RICE CREEK TERRACE PLAT 6 14-30-24-13-0076 621 67 AVE PAID 11/19/93 623.70 .00 .00 .00 .00 8, 5 RICE CREEK TERRACE PLAT 6 14-30-24-13-0077 611 67 AVE ACTIVE 592.90 474.32 59.29 90.12 /''' .00 9, 5 RICE CREEK TERRACE PLAT 6 14-30-24-13-0078 650 67 AVE ACTIVE 477.40 381.92 47.74 72.56 " .00 1, 6 RICE CREEK TERRACE PLAT 6 14-30-24-13-0079 640 67 AVE ACTIVE 577.50 462.00 57 .75 87.78 - .00 2, 6 RICE CREEK TERRACE PLAT 6 14-30-24-13-0080 630 67 AVE PAID 11/01/93 577.50 .00 .00 .00 .00 3 , 6 RICE CREEK TERRACE PLAT 6 14-30-24-13-0081 620 67 AVE 0 PAID 10/07/93 577.50 .00 .00 .00 .00 4, 6 RICE CREEK TERRACE PLAT 6 14-30-24-13-0082 610 67 AVE ACTIVE 577.50 462.00 57 .75 87.78 .00 5, 6 RICE CREEK TERRACE PLAT 6 14-30-24-21-0051 561 RICE CREEK TER ACTIVE 808.50 646.80 80.85 122.89 /.-- .00 1 - 4, 4 RICE CREEK TERRACE PLAT 4 14-30-24-21-0052 549 RICE CREEK TER ACTIVE 770.00 616.00 77 .00 117.04 / .00 2, 4 RICE CREEK TERRACE PLAT 4 14-30-24-21-0053 537 RICE CREEK TER ACTIVE 770.00 616.00 77.00 117.04 / .00 3, 4 RICE CREEK TERRACE PLAT 4 14-30-24-21-0054 525 RICE CREEK TER PAID 06/27/94 662.20 .00 .00 .00 .00 4, 4 RICE CREEK TERRACE PLAT 4 14-30-24-21-0062 567 RICE CREEK TER ACTIVE 970.20 776.16 97.02 147.47//' .00 12, 2 RICE CREEK TERRACE PLAT 7 24-30-24-31-0027 1011 HATHAWAY LN ACTIVE 585.20 468.16 58.52 88.95--''' .00 34, 2 PARKVIEW HEIGHTS ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 172 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESC* ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =--_______===========__=--=-=_--==a====masa========sass =_______________________====================________================ 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets ASSESSED 10/18/93 FOR 10 YEARS AT 6.50% INTEREST 24-30-24-31-0028 1021 HATHAWAY LN PAID 10/21/93 585.20 .00 .00 .00 .00 35, 2 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0029 1031 HATHAWAY LN ACTIVE 585.20 468.16 58.52 88.95 .00 36, 2 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0030 1041 HATHAWAY LN ACTIVE 585.20 468.16 58.52 88.95 .00 37, 2 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0032 1051 HATHAWAY LN ACTIVE 585.20 468.16 58.52 88.9$ .00 38, 2 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0033 1061 HATHAWAY LN PAID 01/27/95 585.20 .00 .00 .00\ .00 39, 2 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0034 1071 HATHAWAY LN ACTIVE 585.20 468.16 58.52 88.95 .00 40, 2 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0035 1081 HATHAWAY LN ACTIVE 585.20 468.16 58.52 88.95 .00 41, 2 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0036 1091 HATHAWAY LN PAID 11/17/93 602.91 .00 .00 .00 .00 42, 2 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0037 1090 HATHAWAY LN ACTIVE 612.15 489.73 61.21 93.04 .00 1, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0038 1080 HATHAWAY LN ACTIVE 585.20 468.16 58.52 88.95 .00 2, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0039 1070 HATHAWAY LN ACTIVE 585.20 468.16 58.52 88.95 .00 3, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0043 1030 HATHAWAY LN PAID 10/21/93 585.20 .00 .00 .00 .00 7, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0044 1020 HATHAWAY LN PAID 06/01/94 585.20 .00 .00 .00 .00 8, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0045 1010 HATHAWAY LN PAID 12/06/93 585.20 .00 .00 .00 .00 9, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0046 1181 HATHAWAY LN ACTIVE 696.85 557.49 69.68 105.92 .00 1, 1 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0047 1191 HATHAWAY LN ACTIVE 621.39 497.11 62.14 94.45 .00 2, 1 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0102 1180 HATHAWAY LN PAID 05/02/94 577.50 .00 .00 .00 .00 1, 5 PARKVIEW OAKS FIRST ADDITION P' .11 N CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 173 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID A saaaxaaaaacxaaxaaxxaxx asamaxxmaaaaxsaaaasaaaaxxaxxaasxaaxsasaaxaxaxxsaxsaa=assaaxseaxaasaxxssaaasxaxsxsaxsxsssas 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets ASSESSED 10/18/93 FOR 10 YEARS AT 6.50% INTEREST 24-30-24-32-0014 961 HILLWIND RD ACTIVE 1232.00 985.60 123.20 187.26 .00 6 AUD SUB NO 25 24-30-24-32-0051 975 HATHAWAY LN ACTIVE 1660.89 1328.71 166.09 252.46 .00 31, 2 PARKVIEWHEIGHTS ADDITION 24-30-24-32-0052 991 HATHAWAY LN ACTIVE 693.00 554.40 69.30 105.34 .00 32, 2 PARKVIEWHEIGHTS ADDITION 24-30-24-32-0053 1001 HATHAWAY LN PAID 10/19/93 585.20 .00 .00 .00 .00 33, 2 PARKVIEW HEIGHTS ADDITION 24-30-24-32-0054 1000 HATHAWAY LN ACTIVE 585.20 468.16 58.52 88.95 .00 10, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-32-0055 990 HATHAWAY LN ACTIVE 554.40 443.52 55.44 84.27 .00 11, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-32-0056 980 HATHAWAY LN PAID 10/20/93 539.00 .00 .00 .00 .00 12, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-32-0057 970 HATHAWAY LN ACTIVE 539.00 431.20 53.90 81.93 .00 13 , 3 PARKVIEW HEIGHTS ADDITION 24-30-24-32-0058 960 HATHAWAY LN ACTIVE 577.50 462.00 57.75 87.78 '; .00 14, 3 PARKVIEW HEIGHTS ADDITION ' i 24-30-24-32-0059 950 HATHAWAY LANE ACTIVE 1044.89 835.91 104.49 158.82 .00 15, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-32-0060 951 HILLWIND RD ACTIVE 1122.66 898.12 112.27 170.65 .00 1, 1 REAL ESTATE 10 ADDITION 24-30-24-32-0061 940 HATHAWAY LN ACTIVE 577.50 462.00 57.75 87.78 .00 1, 1 SEXTER ADDITION 24-30-24-32-0078 PAID 04/12/95 404.25 T1 .00 .00 .00 2, 1 HILLWIND TOWNHOMES 24-30-24-32-0103 NO PIN EXISTS IN FRIDLEY'S MASTER FILE PAID 00/00/00 194.52 zagfis .00 .00 .00 .00 J 24-30-24-32-0104 NO PIN EXISTS IN FRIDLEY'S MASTER FILE PAID 00/00/00 194.43 .00 .00 .00 .00 24-30-24-32-0105 1042 FILLMORE CIR NE 9 PAID 00/00/00 194.43 .00 .00 .00 .00 1 - 1, 1 HILLWIND TOWNHOMES 24-30-24-32-0106 1046 FILLMORE CIR NE 10 PAID 00/00/00 194.43 .00 .00 .00 ; .00 1 - 1, 1 HI; LWIND TOWNHOMES CONTROL - FEB 5, 1996 CITY OF FRtDLLY - SPECIAL ASSESSMENTS SYSTEM; PAGE 174 --- PROJECT. CONTROL REPORT --"-• PROJECT/ ORIGINAL DGFERRtD ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PA1, __=============s============ossa======sae===•=====iimmulesaeae=========immeesemmumm=========aes ========r==a=•sa=ge==st==========m063 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets AMOSED 10/18/93 FOR 10 YEARS AT 6.50% INTEREST 24-30-24-32-0107 1052 FILLMORE CIR NE 11 #AtD 00/00/00 194.43 .00 .00 .00 AS 1 - 1, 1 HILLWIND TOWNBOMES 24-30-24-32-0108 1056 FILLMORE CIR NE 12 PAID 00/00/00 194.43 .00 .00 .00 .00 1 - 1, 1 HILLWIND TOWNHOMES 24-30-24-32-0109 1055 SOUTH FILLMORE CIR NE 13 PAID 00/00/00 194.43 .00 .00 .00 .00 1 - 1, 1 HILLWIND TOWNHOMES 24-30-24-32-0110 1051 SOUTH FILLMORE CIR NE 14 PAID 00/00/00 194.43 .00 .00 .00 .00 1 - 1, 1 HILLWIND TOWNHOMES 24-30-24-32-0111 1045 SOUTH FILLMORE CIR NE 15 PAID 00/00/00 194.43 .00 .00 .00 .00 1 - 1, 1 HILLWIND TOWNHOMES 24-30-24-32-0112 1041 SOUTH FILLMORE CIR NE 16 PAID 00/00/00 194.43 .00 .00 .00 .00 1 - 1, 1 HILLWIND TOWNHOMES 24-30-24-33-0002 1271 HILLWIND RD ACTIVE 785.40 628.32 78.54 119.38 .00 2 AUD SUB NO 94 24-30-24-33-0029 1251 HILLWIND RD PAID 11/17/93 823.90 .00 .00 .00 .00 2 - 1 WESTERN RIDGE ESTATES 24-30-24-33-0031 1249 HILLWIND RD PAID 11/17/93 2817.43 .00 .00 .00 .00 CONDO NO. 39 WESTERN RIDGE ESTATES 24-30-24-33-0032 1247 HILLWIND RD PAID 00/00/00 .00 .00 .00 .00 .00 CONDO NO. 39 WESTERN RIDGE ESTATES 24-30-24-33-0034 1239 HILLWIND RD PAID 00/00/00 .00 .00 .00 .00 .00 CONDO NO. 39 WESTERN RIDGE ESTATES 24-30-24-33-0035 1237 HILLWIND RD PAID 00/00/00 .00 .00 .00 .00 .00 CONDO NO. 39 WESTERN RIDGE ESTATES 24-30-24-33-0036 1235 HILLWIND RD PAID 00/00/00 .00 .00 .00 .00 .00 CONDO NO. 39 WESTERN RIDGE ESTATES 24-30-24-33-0037 1233 HILLWIND RD PAID 00/00/00 .00 .00 .00 .00 .00 CONDO NO. 39 WESTERN RIDGE ESTATES 24-30-24-33-0038 1231 HILLWIND RD PAID 00/00/00 .00 .00 .00 .00 .00 CONDO NO. 39 WESTERN RIDGE ESTATES 24-30-24-33-0039 1229 HILLWIND RD PAID 00/00/00 .00 .00 .00 .00 .00 CONDO NO. 39 WESTERN RIDGE ESTATES 24-30-24-34-0002 1291 HILLWIND RD ACTIVE 785.40 628.32 78.54 219.38 .00 2 AUD SUB NO 94 a 01* 4 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 175 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL. ESCROW ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID A aacaaa=======c=c ================================■s=======__=============================a===============a==sac======= 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets ASSESSED 10/18/93 FOR 10 YEARS AT 6.50% INTEREST 24-30-24-34-0017 1365 HILLWIND RD ACTIVE 1009.47 807..57 100.95153.44 .00 5, 1 LAKELAND HEIGHTS 24-30-24-34-0018 1355 HILLWIND RD PAID 11/15/93 1089.55 .00 .00 .00 .00 6, 1 LAKELAND HEIGHTS 24-30-24-34-0019 1343 HILLWIND RD ACTIVE 586.74 469.40 58.67 .,/,68.18 .00 7 , 1 LAKELAND HEIGHTS 24-30-24-34-0020 1333 HILLWIND RD ACTIVE 586.74 469.40 58.67 ✓89.18 .00 8, 1 LAKELAND HEIGHTS 24-30-24-34-0021 1301 HILLWIND RD ACTIVE 862.40 86.24 131.0e .00 1 SHERIDAN ACRES 24-30-24-34-0022 1313 HILLWIND RD ACTIVE 1011.01 808.81 101.10 453.67 .00 2 SHERIDAN ACRES 24-30-24-34-0024 1323 HILLWIND RD ACTIVE 770.00 616.00 77.00 17.04 .00 4 SHERIDAN ACRES 6000-1992-02 - Streets 341203.03 237005.93 29711.85 45162.01 .00 'LI31 a�67/ D1 CONTROL - FEB 5, 1996 CITY OFL FRX LEY - SPECIAL AiSESSMEkTS SYSTEM PAGE 176 --- PROJECT CONTROL REPORT ..:` PROJECT/ 0* 1� DEFERRED ANNUAL ANNUAL ROS, ACCOUNT STI R PRINCIPAL BALANCE PRINCIPAL PAYMENT P =a========xxx==a===============x===flsitlt=aYttl mmusim saaaaa=*======a=s===aealftita*Mi t===aaax===== ========a=s=f wow ===mi Eitlt itis 381 - IMPROVEMENT BONDS OF 1992 6000-1992-03 - Streets ASSESSED 11/13/95 FOR 10 YEARS AT 6.50% INTEREST 24-30-24-31-0040 1060 HATHAWAY LN ACTIVE 585.20 585.20 58.52 101.43 ) .00 4, 3 PARKVIEW HEIGHTS ADDITION `=----- -' '" 24-30-2441-0041 1050 HATHAWAY LA ACTIVE 585.20 585.20 58.52 101.43 .00 5, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0042 1040 HATHAWAY LN ACTIVE 585.20 585.20 58.52 101.43 .00 6, 3 PARKVIEW HEIGHTS ADDITION 6000-1992-03 - Streets 1755.60 1755.60 175.56 304.29 .00 /o (,(x 3 =_= ======x======x=_==== =x=x xx x_== a=axxxa =xz=x_xxx= 381 - IMPROVEMENT BONDS OF 1992 1079467.46 445140.36 66547.06 98372.11 .00 = _______________ =_====_===__====_= =___ 1 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 177 --- PROJECT CONTROL R0 'ORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =====================______________________=__________________________==========_____________==========__=====s=ams=====:mesas 382 - IMPROVEMENT BONDS OF 1994 4000-0260-00 - Storm Sewer ASSESSED 11/30/94 FOR 15 YEARS AT 6.50% INTEREST 13-30-24-42-0002 6446 ARTHUR ST ACTIVE 1000.00 933.34 66.66 127.33 .00 1, 1 SPRING VALLEY ADDITION 13-30-24-42-0003 6420 ARTHUR ST ACTIVE 1000.00 933.34 66.66 127.33 .00 2, 1 SPRING VALLEY ADDITION 13-30-24-42-0004 1489 64 AVE ACTIVE 1000.00 933.34 66.66 127.33 .00 2, 1 SPRING VALLEY ADDITION 13-30-24-42-0005 1464 MISSISSIPPI ST PAID 11/16/94 1000.00 .00 .00 .00 .00 3, 1 SPRING VALLEY ADDITION 13-30-24-42-0006 1487 64 AVE ACTIVE 1000.00 933.34 66.66 127.33 .00 4, 1 SPRING VALLEY ADDITION 13-30-24-42-0007 1442 MISSISSIPPI ST PAID 11/13/94 1000.00 .00 .00 .00 .00 5, 1 SPRING VALLEY ADDITION 13-30-24-42-0008 - ACTIVE 1000.00 933.34 66.66 127.33 .00 4 - 6, 1 SPRING VALLEY ADDITION 13-30-24-42-0009 1453 64 AVE ACTIVE 1000.00 933.34 66.66 127.33 .00 4 - 6, 1 SPRING VALLEY ADDITION 13-30-24-42-0010 1443 64 AVE ACTIVE 1000.00 933.34 66.66 127.33 .00 6, 1 SPRING VALLEY ADDITION 13-30-24-42-0011 1428 MISSISSIPPI ST ACTIVE 1000.00 933.34 66.66 127.33 .00 7, 1 SPRING VALLEY ADDITION 13-30-24-42-0012 1423 64 AVE ACTIVE 1000.00 933.34 66.66 127.33 .00 8, 1 SPRING VALLEY ADDITION 13-30-24-42-0013 1400 MISSISSIPPI ST PAID 11/15/94 1000.00 .00 .00 .00 .00 9, 1 SPRING VALLEY ADDITION 13-30-24-42-0014 1403 64 AVE ACTIVE 1000.00 933.34 66.66 127.33 .00 10, 1 SPRING VALLEY ADDITION 13-30-24-42-0015 1376 MISSISSIPPI ST ACTIVE 1000.00 933.34 66.66 127.33 .00 11, 1 SPRING VALLEY ADDITION 13-30-24-42-0016 1385 64 AVE ACTIVE 1000.00 933.34 66.66 127.33 .00 12, 1 SPRING VALLEY ADDITION 13-30-24-42-0017 ACTIVE 1000.00 933.34 66.66 127.33 .00 13, 1 SPRING VALLEY ADDITION 13-30-24-42-0018 1373 64 AVE .. ACTIVE 1000.00 933.34 66.66 127.33 .00 14, 1 SPRISO VALLEY ADDITION 13-30-24-42-0019 1340 MISSISSIPPI ST ACTIVE 1000.00 933.34 66.66 127,33 .00 15 , 1 SPRING LEY ADDITION CONTROL - FEB 5, 1996 CITY OF FRIoLE! - SP$CZAL ASSESSMENTS SYSTEM PAGE 178 --- PROJECT COOL REPORT -- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ____=====satssaasss===a==aaa====sssaaa===a=aaas=sa==ass=asssssstssssismsss==s:sssssa=ss=ma smit sir===:=s=a=ma:sa=s=s==:a==sas==s===s=a=s==s 382 - IMPROVEMENT BONDS OF 1994 4000-0260-01 - Storm Sewer ASSESSED 11/30/94 FOR 15 YEARS AT 6.50% INTEREST 13-30-24-42020 1314 MISSISSIPPI ST PAID 11/14/94 1000.00 .00 .00 .00 .00 16, 1 SPRING VALLEY ADDITION 13-30-24-42-0021 ACTIVE 1000.00 933.34 66.66 127.33 .00 17, 1 SPRING VALLEY ADDITION 13-30-24-42-0022 PAID 11/15/94 1000.00 .00 .00 .00 .00 18, 1 SPRING VALLEY ADDITION 13-30-24-42-0023 6421 CENTRAL AVE ACTIVE 1000.00 933.34 66.66 127.33 .00 19, 1 SPRING VALLEY ADDITION 13-30-24-42-0024 6401 CENTRAL AVE ACTIVE 1000.00 840.00 60.00 114.60 .00 20, 1 SPRING VALLEY ADDITION 13-30-24-42-0025 1357 64 AVE ACTIVE 1000.00 933.34 66.66 127.33 .00 20, 1 SPRING VALLEY ADDITION 13-30-24-42-0026 1341 64 AVE ACTIVE 1000.00 933.34 66.66 127.33 .00 20, 1 SPRING VALLEY ADDITION 13-30-24-42-0027 1490 64 AVE PAID 10/03/95 1000.00 .00 .00 .00 .00 1, 2 SPRING VALLEY ADDITION 13-30-24-42-0028 1476 64 AVE PAID 00/00/00 1000.00 .00 .00 .00 .00 1 , 2 SPRING VALLEY ADDITION 13-30-24-42-0030 1466 64 AVE PAID 11/30/94 1000.00 .00 .00 .00 .00 3, 2 SPRING VALLEY ADDITION 13-30-24-42-0031 1456 64 AVE ACTIVE 1000.00 933.34 66.66 127.33 .00 3, 2 SPRING VALLEY ADDITION 13-30-24-42-0033 1450 64 AVE ACTIVE 1000.00 933.34 66.66 127.33 .00 5, 2 SPRING VALLEY ADDITION 13-30-24-42-0034 1442 64 AVE ACTIVE 1000.00 933 .34 66.66 127.33 .00 5 - 7, 2 SPRING VALLEY ADDITION 13-30-24-42-0036 1426 64 AVE PAID 11/30/94 1000.00 .00 .00 .00 .00 7, 2 SPRING VALLEY ADDITION 13-30-24-42-0038 1400 64 AVE ACTIVE 1000.00 933.34 66.66 127.33 .00 9, 2 SPRING VALLEY ADDITION 1 13-30-24-42-0046 6391 CENTRAL AVE ACTIVE 1000.00 933.34 66.66 127.33 .00 15, 2 SPRING VALLEY ADDITION 13-30-24-42-0047 1356 64 AVE ACTIVE 1000.00 933.34 66.66 127.33 .00 15, 2 SPRING VALLEY ADDITION Ai I I CONTROL — FEB 5, 1996 CITY OF FRIDLEY .. SPECIAL ASSESSMENTS SYSTEM PAGE 179 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ====== =================____________========lam===========gm========___________=========as==mm====mc================= 382 — IMPROVEMENT BONDS OF 1994 4000-0260-00 - Storm Sewer ASSESSED 11/30/94 FOR 15 YEARS AT 6.50% INTEREST 13-30-24-42-0048 1340 64 AVE ACTIVE 1000.01 933.34 66.66 127.33 .00 15 — 16, 2 SPRING VALLEY ADDITION 13-30-24-42.0E51 ACTIVE 1001.00 933.34 66.66 127.33 .00 17, 2 SPRING VALLEY ADDITION 13-30-24-42-0054 6476 ARTHUR ST PAID 11/17/94 1000.00 .00 .00 .00 .00 1, 1 SPRING VALLEY ADDITION 13-30-24-42-0055 1482 MISSISSIPPI ST ACTIVE 1000.00 933 .34 66.66 127.33 .00 1, 1 SPRING VALLEY ADDITION 4000-0260-00 — Storm Sewer 39000.00 26973.52 % 1926.48 3679.84 .00 (DV . le63 I CONTROL - FEB 5, 1996 CITY OP FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 180 PROJECT CONTROL REPORT -"- PROJECT/ ORIGINAL DL?ERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 382 - IMPROVEMENT BONDS OF 1994 6000-1994-08 - Streets PENDING 13-30-24-33-0051 ACTIVE 1760.00 1760.00 .00 .00 .00 MOORE LAKE OFFICE PARK CONDO 42 13-30-24-33-0052 6240 HIGHWAY 65 ACTIVE 1560.00 1560.00 .00 .00 .00 MOORE LAKE OFFICE PARK CONDO 42 22-30-24-44-0016 5400 MAIN ST ACTIVE 35526.46 35526.46 .00 .00 .00 1 - 2 AUD SUB NO 78 26-30-24-32-0054 ACTIVE 1600.00 1600.00 .00 .00 .00 16 - 20, 4 PLYMOUTH 26-30-24-32-0055 4833 MAIN ST, 55421 ACTIVE 640.00 640.00 .00 .00 .00 21 - 22, 4 PLYMOUTH 26-30-24-32-0056 4845 MAIN ST, 55421 ACTIVE 640.00 640.00 .00 .00 .00 23 - 24, 4 PLYMOUTH 26-30-24-32-0057 4857 MAIN ST, 55421 ACTIVE 640.00 640.00 .00 .00 .00 25 - 26, 4 PLYMOUTH 26-30-24-32-0058 4869 MAIN ST, 55421 ACTIVE 640.00 640.00 .00 .00 .00 27 - 28, 4 PLYMOUTH 26-30-24-32-0059 4881 MAIN ST, 55421 ACTIVE 616.00 616.00 .00 .00 .00 29 - 30, 4 PLYMOUTH 26-30-24-32-0068 4701 MAIN ST, 55421 ACTIVE 640.00 640.00 .00 .00 .00 16 - 17, 5 PLYMOUTH 26-30-24-32-0069 4705 MAIN ST, 55421 ACTIVE 344.00 344.00 .00 .00 .00 18 - 19, 5 PLYMOUTH 26-30-24-32-0070 4709 MAIN ST, 55421 ACTIVE 616.00 616.00 .00 .00 .00 19 - 20, 5 PLYMOUTH 26-30-24-32-0071 4715 MAIN ST, 55421 ACTIVE 640.00 640.00 .00 .00 .00 21 - 22, 5 PLYMOUTH 26-30-24-32-0072 4757 MAIN ST, 55421 ACTIVE 640.00 640.00 .00 .00 .00 23 - 24, 5 PLYMOUTH 26-30-24-32-0073 4761 MAIN ST, 55421 ACTIVE 640.00 640.00 .00 .00 .00 25 - 26, 5 PLYMOUTH 26-30-24-32-0074 4765 MAIN ST, 55421 ACTIVE 640.00 640.00 .00 .00 .00 27 - 28, * 5. PLYMOUTH 26-30-24-32-0075 4769 MAIN ST, 55421 ACTIVE 632.00 632.00 .00 .00 .00 29 - 30, 5 PLYMOUTH N 26-30-24-33-0056 4603 MAIN ST, 55421 ACTIVE 640.00 640.00 .00 .00 .00 II16 - 17, 12 PLYMOUTH CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 181 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =sass==-===a=a=-=_____________________========a-===-=======--===___________ =============sac=s============================= 382 - IMPROVEMENT BONDS OF 1994 6000-1994-08 - Streets PENDING 26-30-24-33-0057 4615 MAIN ST, 55421 ACTIVE 640.00 640.00 .00 .00 .00 18 - 19, 12 PLYMOUTH 26-30-24-33-0058 4627 MAIN ST, 55421 ACTIVE 640.00 640.00 .00 .00 .00 20 - 21, 12 PLYMOUTH 26-30-24-33-0059 4639 MAIN ST, 55421 ACTIVE 640.00 640.00 .00 .00 .00 22 - 23, 12 PLYMOUTH 26-30-24-33-0060 4651 MAIN ST, 55421 ACTIVE 640.00 640.00 .00 .00 .00 24 - 25, 12 PLYMOUTH 26-30-24-33-0061 4663 MAIN ST, 55421 ACTIVE 640.00 640.00 .00 .00 .00 26 - 27, 12 PLYMOUTH 26-30-24-33-0062 4675 MAIN ST, 55421 ACTIVE 640.00 640.00 .00 .00 .00 28 - 29, 12 PLYMOUTH 26-30-24-33-0063 ACTIVE 312.00 312.00 .00 .00 .00 30, 12 PLYMOUTH 26-30-24-33-0073 4533 MAIN ST, 55421 ACTIVE 480.00 480.00 .00 .00 .00 22 - 23, 13 PLYMOUTH 26-30-24-33-0074 4543 MAIN ST, 55421 ACTIVE 480.00 480.00 .00 .00 .00 I 23 - 24, 13 PLYMOUTH 26-30-24-33-0120 4513 MAIN ST, 55421 ACTIVE 600.00 600.00 .00 .00 .00 4, 3 REARR OF BLKS 13, 14, 15 PLYMOUTH 26-30-24-33-0121 4523 MAIN ST, 55421 ACTIVE 600.00 600.00 .00 .00 .00 5, 3 REARR OF BLKS 13, 14, 15 PLYMOUTH 26-30-24-33-0122 4551 MAIN ST, 55421 ACTIVE 640.00 640.00 .00 .00 .00 6, 3 REARR OF BLKS 13, 14, 15 PLYMOUTH 26-30-24-33-0123 4573 MAIN ST, 55421 ACTIVE 640.00 640.00 .00 .00 .00 7, 3 REARR OF BLKS 13, 14, 15 PLYMOUTH 26-30-24-33-0124 4591 MAIN ST, 55421 ACTIVE 608.00 608.00 .00 .00 .00 8, 3 REARR OF BLKS 13, 14, 15 PLYMOUTH 27-30-24-11-0004 5170 MAIN ST, 55421 ACTIVE 9092.53 9092.53 .00 .00 .00 4 AUD SUB NO 79 27-30-24-11-0005 5220 MAIN ST, 55421 ACTIVE 4875.60 4875.60 .00 .00 .00 4 AUD SUB NO 79 27-30-24-11-0006 5250 MAIN ST, 55421 ACTIVE 4705.39 4705.39 .00 .00 .00 4 AUD SUB NO 79 CONTROL - FEB 5, 1996 CITY OP PRIDLEY SPECIAL ASSESSMENTS SYSTEM PAGE 182 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ____=====ass==================a=====____=====a=========a=====____===========__===========_____________=_____________________ 382 - IMPROVEMENT BONDS OF 1994 6000-1994-08 - Streets PENDING 27-30-24-11-0007 5280 MAIN ST, 55421 ACTIVE 9191.87 9191.87 .00 .00 .00 4 AUD SUB NO 79 27-30-24-11-0008 5130 MAIN ST, 55421 ACTIVE 9056.08 9056.08 .00 .00 .00 4 AUD SUB NO 79 27-30-24-14-0003 5110 MAIN ST ACTIVE 20319.16 20319.16 .00 .00 .00 1, 1 GLACIER PARK COMPANY ADDITION 27-30-24-14-0004 ACTIVE 13595.98 13595.98 .00 .00 .00 2, 1 GLACIER PARK COMPANY ADDITION 27-30-24-41-0002 4700 MAIN ST ACTIVE 28124.57 .00 .00 .00 28124.57 2 AUD SUB NO 79 27-30-24-41-0003 ACTIVE 8065.14 8065.14 .00 .00 .00 2 AUD SUB NO 79 27-30-24-44-0001 4650 MAIN ST, 55421 ACTIVE 20225.16 20225.16 .00 .00 .00 1 AUD SUB NO 79 27-30-24-44-0010 4550 MAIN ST ACTIVE 8349.18 8349.18 .00 .00 .00 REGISTERED LAND SURVEY NO. 102 27-30-24-44-0011 4500 MAIN ST ACTIVE 9287.92 9287.92 .00 .00 .00 REGISTERED LAND SURVEY NO. 102 34-30-24-11-0004 25 44 AVE, 55421 ACTIVE 20005.87 20005.87 .00 .00 .00 8 AUD SUB NO 39 6000-1994-08 - Streets • 222148.91 194024.34 .00 .00 28124.57 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 183 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =sss==ssx= a==aax==sss=== saxas=a=ssaxasxa= =sxxaasxsx==asa===sxxa =sss=aax=saaax=s========axsxxsx== 382 - IMPROVEMENT BONDS OF 1994 6000-1993-02 - Streets ASSESSED 11/30/94 FOR 10 YEARS AT 6.50% INTEREST 13-30-24-22-0016 6880 BROOKVIEW DR ACTIVE 931.68 838.52 93.16 147.66 .00 4, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0017 6870 BROOKVIEW DR ACTIVE 680.00 612.00 68.00 107.78 .00 5, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0018 6860 BROOKVIEW DR ACTIVE 680.00 612.00 68.00 107.78 .00 6, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0019 6850 BROOKVIEW DR ACTIVE 680.00 612.00 68.00 107.78 .00 7, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0020 6840 BROOKVIEW DR PAID 04/20/95 680.00 .00 .00 .00 .00 8, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0021 6830 BROOKVIEW DR ACTIVE 680.00 612.00 68.00 107.78 .00 9, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0022 6820 BROOKVIEW DR ACTIVE 680.00 612.00 68.00 107.78 .00 10, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0023 6810 BROOKVIEW DR ACTIVE 680.00 612.00 68.00 107.78 .00 11, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0024 6800 BROORVIEW DR PAID 04/13/95 680.00 .00 .00 .00 .00 12, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-23-0034 6542 BROOKVIEW DR ACTIVE 800.00 720.00 80.00 126.80 .00 3, 2 BROOKVIEW SECOND ADDITION 13-30-24-23-0035 6554 BROOKVIEW DR ACTIVE 800.00 720.00 80.00 126.80 .00 4, 2 BROOKVIEW SECOND ADDITION 13-30-24-23-0036 6566 BROOKVIEW DR ACTIVE 800.00 720.00 80.00 126.80 .00 5, 2 BROOKVIEW SECOND ADDITION 13-30-24-23-0037 6600 BROOKVIEW DR ACTIVE 800 .00 720.00 80.00 126.80 .00 6, 2 BROOKVIEW SECOND ADDITION 13-30-24-23-0039 6606 BROOKVIEW DR ACTIVE 800.00 720.00 80.00 126.80 .00 7 , 2 BROOKVIEW SECOND ADDITION 14-30-24-11-0034 6830 MONROE ST ACTIVE 600.00 540.00 60.00 95.10 .00 1, 3 BROOKVIEW TERRACE 14-30-24-11-0035 6820 MONROE ST ACTIVE 600.00 540.00 60.00 95.10 .00 2, 3 BROOKVIEW TERRACE 14-30-24-11-0036 6810 MONROE ST ACTIVE 600.00 540.00 60.00 95.10 .00 3, 3 BROOKVIEW TERRACE 14-30-24-11-0037 6800 MONROE ST ACTIVE 642.64 578.38 64.26 101.85 .00 4, 3 BROOKVIEW TERRACE CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 184 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ========================sax==================================-======t===========-==========x============================ 382 - IMPROVEMENT BONDS OF 1994 6000-1993-02 - Streets ASSESSED 11/30/94 FOR 10 YEARS AT 6.50% INTEREST 14-30-24-11-0057 6898 MONROE ST ACTIVE 619.04 557.14 61.90 98.11 .00 1, 3 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0058 6890 MONROE ST PAID 10/12/94 600.00 .00 .00 .00 .00 2, 3 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0059 6882 MONROE ST PAID 11/07/94 600.00 .00 .00 .00 .00 3 , 3 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0060 6876 MONROE ST ACTIVE 600.00 540.00 60.00 95.10 .00 4, 3 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0061 6870 MONROE ST ACTIVE 600.00 540.00 60.00 95.10 .00 5, 3 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0062 6862 MONROE ST ACTIVE 600.00 540.00 60.00 95.10 .00 6, 3 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0063 6856 MONROE ST ACTIVE 600.00 540.00 60.00 95.10 .00 7, 3 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0064 6850 MONROE ST ACTIVE 600.00 540.00 60.00 95.10 .00 8, 3 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0131 6842 MONROE ST ACTIVE 569.20 512.28 56.92 90.22 .00 1, 7 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0132 6836 MONROE ST PAID 11/21/94 600.00 .00 .00 .00 .00 2, 7 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-12-0086 6852 7 ST ACTIVE 600.00 540.00 60.00 95.10 .00 15 , 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0087 6854 7 ST ACTIVE 584.00 262.80 29.20 46.28 .00 16, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0088 6856 7 ST ACTIVE 584.00 525.60 58.40 92.56 .00 17, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0089 6858 7 ST ACTIVE 584.00 525.60 58.40 92.56 .00 18, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0090 6860 7 ST PAID 05/15/95 584.00 .00 .00 .00 .00 19, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0091 6862 7 ST ACTIVE 584.00 525.60 58.40 92.56 .00 20, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0092 6866 7 ST ACTIVE 584.00 525.60 58.40 92.56 .00 21, 3 RICE CREEK TERRACE PLAT 7 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 185 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID saa=aa=maaaaaaaaaeaasaaaa ====ss=========a==sssaaaaa==s=== ===:z=ossa=a=at=sss=asaaasaass=sass==aaaaaaaas 382 - IMPROVEMENT BONDS OF 1994 6000-1993-02 - Streets ASSESSED 11/30/94 FOR 10 YEARS AT 6.50% INTEREST 14-30-24-12-0093 6870 7 ST ACTIVE 603.52 542.99 60.53 ,95.82 .00 22, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0094 6872 7 ST PAID 10/18/94 600.00 .00 .00 .00 .00 23, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0095 6874 7 ST ACTIVE 600.00 540.00 60.00 95.10 .00 24, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0096 6878 7 ST PAID 10/28/94 720.00 .00 .00 .00 .00 25, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0106 6873 7 ST ACTIVE 640.00 576.00 64.00 101.44 .00 3 , 5 RICE CREEK TERRACE PLAT 7 14-30-24-12-0107 6871 7 ST ACTIVE 640.00 576.00 64.00 101.44 .00 4, 5 RICE CREEK TERRACE PLAT 7 14-30-24-12-0108 6867 7 ST PAID 11/29/94 640.00 .00 .00 .00 .00 5, 5 RICE CREEK TERRACE PLAT 7 14-30-24-12-0109 6863 7 ST ACTIVE 640.00 576.00 64.00 101.44 .00 6, 5 RICE CREEK TERRACE PLAT 7 14-30-24-12-0110 6859 7 ST ACTIVE 640.00 576.00 64.00 101.44 .00 7, 5 RICE CREEK TERRACE PLAT 7 14-30-24-12-0111 6857 7 ST PAID 10/13/94 640.00 .00 .00 .00 .00 8, 5 RICE CREEK TERRACE PLAT 7 14-30-24-12-0112 6855 7 ST ACTIVE 619.44 557.50 61.94 98.18 .00 9 - 10, 5 RICE CREEK TERRACE PLAT 7 14-30-24-12-0113 6853 7 ST PAID 12/06/94 697 .04 .00 .00 .00 .00 10, 5 RICE CREEK TERRACE PLAT 7 14-30-24-14-0001 6750 MONROE ST PAID 11/02/94 664.16 .00 .00 .00 .00 5, 3 BROOKVIEW TERRACE 14-30-24-14-0002 6740 MONROE ST ACTIVE 664.24 597.82 66.42 105.28 .00 6, 3 BROOKVIEW TERRACE 14-30-24-14-0003 6730 MONROE ST ACTIVE 664.16 597.75 66.41 105.26 .00 7, 3 BROOKVIEW TERRACE 14-30-24-14-0004 6720 MONROE ST ACTIVE 664.24 597.82 66.42 105.28 .00 8, 3 BROOKVIEW TERRACE 14-30-24-14-0005 6710 MONROE ST ACTIVE 664.16 597.75 66.41 105.26 .00 9, 3 BROOKVIEW TERRACE CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 106 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ==s=:ass=sasas=ass ss=ss=====sa=sss====s==s=======a===sa=asaa==:as=s==saaass==s====s==ss==sass====s=aaaa===a==========:m 382 - IMPROVEMENT BONDS OF 1994 6000-1993-02 - Streets ASSESSED 11/30/94 FOR 10 YEARS AT 6.50% INTEREST 14-30-24-14-0006 6700 MONROE ST ACTIVE 947.20 852.48 94.72 150.13,) .00 10, 3 BROOKVIEW TERRACE 14-30-24-14-0012 6701 MONROE ST ACTIVE 656.00 590.40 65.60 103.98 .00 6, 4 BROOKVIEW TERRACE 14-30-24-14-0013 6711 MONROE ST PAID 11/17/94 760.00 .00 .00 .00 .00 7, 4 BROOKVIEW TERRACE 14-30-24-14-0014 6721 MONROE ST ACTIVE 600.00 540.00 60.00 95.10 .00 8, 4 BROOKVIEW TERRACE 14-30-24-14-0015 6731 MONROE ST ACTIVE 600.00 540.00 60.00 95.10 .00 9, 4 BROOKVIEW TERRACE 14-30-24-14-0016 6741 MONROE ST ACTIVE 600.00 540.00 60.00 95.10 .00 10, 4 BROOKVIEW TERRACE 24-30-24-31-0049 1217 HATHAWAY LN ACTIVE 600.32 540.29 60.03 95.15 .00 4, 1 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0050 1233 HATHAWAY LN ACTIVE 600.00 540.00 60.00 95.10 .00 5, 1 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0051 1249 HATHAWAY LN ACTIVE 600.00 540.00 60.00 95.10 .00 6, 1 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0052 1265 HATHAWAY LN ACTIVE 600.00 540.00 60.00 95.10 .00 7, 1 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0053 1281 HATHAWAY LN PAID 10/07/94 597.52 .00 .00 .00 .00 8, 1 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0070 5601 REGIS DR ACTIVE 1087.12 978.41 108.71 172.31 .00 17, 2 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0072 5691 REGIS DR ACTIVE 600.00 540.00 60.00 95.10 .00 19, 2 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0073 5701 REGIS DR ACTIVE 600.00 540.00 60.00 95.10 .00 20, 2 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0074 5721 REGIS DR PAID 04/25/95 600.00 .00 .00 .00 .00 21, 2 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0075 1202 HATHAWAY LN ACTIVE 918.16 826.35 91.81 145.52 .00 22, 2 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0076 1232 HATHAWAY LN ACTIVE 600.00 540.00 60.00 95.10 .00 23, 2 PARKVIEW OAKS FIRST ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 187 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ===aa =saa==sssa a=====a= =s===a=========aa=a=aaa================s==ss====ma======a=aa=s==sax===s== 382 - IMPROVEMENT BONDS OF 1994 6000-1993-02 - Streets ASSESSED 11/30/94 FOR 10 YEARS At 6.50% INTEREST 24-30-24-31-0077 1248 HATHAWAY LN ACTIVE 600.00 540.00 60.00 95.10 .00 24, 2 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0078 1264 HATHAWAY LN ACTIVE 600.00 540.00 60.00 95.10 .00 25, 2 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0079 1280 HATHAWAY LN ACTIVE 600.00 540.00 60.00 95.10 .00 26, 2 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0083 5551 REGIS DR ACTIVE 656.00 590.40 65.60 103.98 .00 4, 3 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0084 5541 REGIS DR ACTIVE 656.00 590.40 65.60 103.98 .00 5, 3 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0085 5521 REGIS DR PAID 11/17/94 656.00 .00 .00 .00 .00 6, 3 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0086 5501 REGIS DR PAID 06/02/95 1080.00 .00 .00 .00 .00 7, 3 PARKVIEW OAKS FIRST ADDITION . 24-30-24-31-0087 1225 REGIS LN ACTIVE 687.20 618.48 68.72 108.92 .00 8, 3 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0092 5690 REGIS DR ACTIVE 685.92 617.33 68.59 108.72 .00 1, 4 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0093 5650 REGIS DR ACTIVE 624.00 561.60 62.40 98.90 .00 2, 4 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0094 5600 REGIS DR ACTIVE 624.00 561.60 62.40 98.90 .00 3 , 4 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0095 5590 REGIS DR ACTIVE 624.00 561.60 62.40 98.90 .00 4, 4 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0096 5576 REGIS DR ACTIVE 624.00 561.60 62.40 98.90 .00 5, 4 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0097 5560 REGIS DR PAID 11/22/94 624.00 .00 .00 .00 .00 6, 4 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0098 5546 REGIS DR ACTIVE 624.00 561.60 62.40 98.90 .00 7, 4 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0099 5530 REGIS DR ACTIVE 624.00 561.60 62.40 98.90 .00 8, 4 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0100 5516 REG; DR PAID 11/23/94 624.00 .00 .00 .00 .00 9, 4 PAR EW OAKS FIRST ADDITNE CONTROL - FEB 5, 1996 CITY OF FRIbLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 188 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ===========================================================_==========ass======================================================= 382 - IMPROVEMENT BONDS OF 1994 6000-1993-02 - Streets ASSESSED 11/30/94 FOR 10 YEARS AT 6.50% INTEREST 24-30-24-31-0101 1183 REGIS LN ACTIVE 940.00 846.00 94.00 148.99 .00 10, 4 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0103 . 5740 REGIS DR PAID 11/14/95 927.36 .00 .00 .00 .00 2, 5 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0104 5720 REGIS DR PAID 10/31/94 600.00 .00 .00 .00 .00 3, 5 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0106 5651 REGIS DR ACTIVE 600.00 540.00 60.00 95.10 .00 18, 2 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0107 PAID 00/00/00 .00 .00 .00 .00 .00 17, 2 PARKVIEW OAKS FIRST ADDITION 24-30-24-32-0007 995 LYNDE DR ACTIVE 4558.96 4103.07 455.89 722.59 .00 1 AUD SUB NO 25 24-30-24-32-0048 990 LYNDE DR ACTIVE 4507.76 4056.99 450.77 714.47 .00, 1 - 3, 4 LYNDALE BUILDERS 6TH ADDITION 24-30-24-32-0049 950 LYNDE DR PAID 00/00/00 .00 .00 .00 .00 .00 3 - 5, 4 LYNDALE BUILDERS 6TH ADDITION 24-30-24-32-0050 910 LYNDE DR PAID 00/00/00 .00 .00 .00 .00 .00 5 - 7, 4 LYNDALE BUILDERS 6TH ADDITION 24-30-24-33-0005 ACTIVE 840.00 756.00 84.00 133.14 .00 5 AUD SUB NO 94 24-30-24-33-0008 ACTIVE 1504.00 1353.60 150.40 238.38 .00 8 AUD SUB NO 94 24-30-24-33-0009 5351 CENTRAL AVE, 55421 ACTIVE 5920.00 5328.00 592.00 938.32 .00 AUD SUB NO 94 24-30-24-33-0011 ACTIVE 600.00 540.00 60.00 95.10 .00 9 AUD SUB NO 94 24-30-24-33-0022 ACTIVE 920.00 828.00 92.00 145.82 .00 11, 1 BEVERLY HILLS 24-30-24-33-0024 1200 CHERI LN ACTIVE 6145.84 5531.26 614.58 974.11 .00 1, 1 SKYWOOD ADDITION 24-30-24-33-0025 1230 CHERI LN, 55421 PAID 00/00/00 .00 .00 .00 .00 .00 2, 1 SKYWOOD ADDITION 24-30-24-33-0026 1260 CHERI LN, 55421 PAID 00/00/00 .00 .00 .00 .00 .00 3, 1 SKYWOOD ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 189 --- PROJECT CONTROL REPORT -- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID axxs a = == = x=====as=axsas==ssxx ===================================s=as==s============== 382 - IMPROVEMENT BONDS OF 1994 6000-1993-02 - Streets ASSESSED 11/30/94 FOR 10 YEARS AT 6.50% INTEREST 24-30-24-33-0027 1290 CHERI LN, 55421 PAID 00/00/00 .00 .00 .00 .00 .00 4, 1 SKYWOOD ADDITION 24-30-24-34-0009 1323 53 AVE, 55421 ACTIVE 640.16 576.15 64.01 101.46 .00 4, 1 HUT-BERG ADDITION 24-30-24-34-0010 1317 53 AVE, 55421 ACTIVE 640.16 576.15 64.01 101.46 .00 5, 1 HUT-BERG ADDITION 24-30-24-34-0011 1309 53 AVE, 55421 PAID 11/02/94 640.16 .00 .00 .00 .00 6, 1 HUT-BERG ADDITION 24-30-24-34-0012 5353 FILLMORE ST, 55421 ACTIVE 1198.96 1079.07 119.89 190.03 .00 HUT-BERG ADDITION 24-30-24-34-0015 1180 REGIS LN ACTIVE 1114.40 1003.00 111.40 176.60 .00 3, 1 LAKELAND HEIGHTS 24-30-24-34-0016 1200 REGIS LN ACTIVE 1033.60 930.24 103.36 163.83 .00 4, 1 LAKELAND HEIGHTS 24-30-24-34-0052 1333 53 AVE, 55421 ACTIVE 640.00 576.00 64.00 101.44 .00 10, 2 SWANSTROMS COURT ADDITION 24-30-24-34-0053 1343 53 AVE, 55421 ACTIVE 640.00 576.00 64.00 101.44 .00 11, 2 SWANSTROMS COURT ADDITION 24-30-24-34-0054 1349 53 AVE, 55421 ACTIVE 640.00 576.00 64.00 101.44 .00 12, 2 SWANSTROMS COURT ADDITION 24-30-24-34-0055 1357 53 AVE, 55421 ACTIVE 640.00 576.00 64.00 101.44 .00 13, 2 SWANSTROMS COURT ADDITION 24-30-24-34-0056 1363 53 AVE, 55421 PAID 02/08/95 640.00 .00 .00 .00 .00 14, 2 SWANSTROMS COURT ADDITION 24-30-24-34-0057 1371 53 AVE, 55421 ACTIVE 640.00 576.00 64.00 101.44 .00 15, 2 SWANSTROMS COURT ADDITION 24-30-24-34-0058 1377 53 AVE, 55421 PAID 05/10/95 640.00 .00 .00 .00 .00 16, 2 SWANSTROMS COURT ADDITION 24-30-24-34-0059 1385 53 AVE, 55421 PAID 10/28/94 640.00 .00 .00 .00 .00 17, 2 SWANSTROMS COURT ADDITION 24-30-24-34-0060 1391 53 AVE, 55421 PAID 10/03/94 664.00 .00 .00 .00 .00 18, 2 SWANSTROMS COURT ADDITION 25-30-24-21-0007 1360 53 AVE, 55421 ACTIVE 1014.56 913.11 101.45 160.80 .00 1, 2 HORIZON HEIGHTS CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTOI PAGE 190 --- PROJECT CONTROL REPORT -- PROJECT/ ORIGINAL *'ERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 382 - IMPROVEMENT BONDS OF 1994 6000-1993-02 - Streets ASSESSED 11/30/94 FOR 10 YEARS AT 6.50% INTEREST 25-30-24-21-0011 1300 53 AVE, 55421 PAID 11/15/94 1014.56 .00 .00 .00 .00 1, 4 HORIZON HEIGHTS 25-30-24-21-0032 1326 53 AVE, 55421 ACTIVE 1071.20 964.08 107.12 169.79 .00 19, 1 MARIAN HILLS • 25-30-24-21-0033 1338 53 AVE, 55421 ACTIVE 1071.20 964.08 107.12 169.79 .00 20, 1 MARIAN HILLS 6000-1993-02 - Streets 99973.84,----- 73142.09 T8126.95 12881.15 .00 1-1) k 111 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 191 --- PROJECT CONTROL REPORT -- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID xssas==axaass==xxsaaassssassxsaaxss =__======m====as=====a==ass======a=rias==axass=s==ax====muma:=saaaaaa===s=massa===a= 382 - IMPROVEMENT BONDS OF 1994 9300-0211-00 - Misc PENDING 10-30-24-43-0009 6901 EAST RIVER RD ACTIVE 389.00 389.00 .00 .00 .00 1, 4 OSTMANS THIRD ADDITION 10-30-24-43-0010 6911 EAST RIVER RD ACTIVE 389.00 389.00 .00 .00 .00 2, 4 OSTMANS THIRD ADDITION 10-30-24-43-0011 6921 EAST RIVER RD ACTIVE 389.00 389.00 .00 .00 .00 3, 4 OSTMANS THIRD ADDITION 10-30-24-43-0012 6931 EAST RIVER RD ACTIVE 389.00 389.00 .00 .00 .00 4, 4 OSTMANS THIRD ADDITION 10-30-24-43-0013 6941 EAST RIVER RD ACTIVE 389.00 389.00 .00 .00 .00 5, 4 OSTMANS THIRD ADDITION 10-30-24-43-0014 6951 EAST RIVER RD ACTIVE 389.00 389.00 .00 .00 .00 6, 4 OSTMANS THIRD ADDITION 10-30-24-43-0015 120 70 WAY ACTIVE 389.00 389.00 .00 .00 .00 7, 4 OSTMANS THIRD ADDITION 10-30-24-43-0016 6922 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 14, 4 OSTMANS THIRD ADDITION 10-30-24-43-0017 6918 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 15, 4 OSTMANS THIRD ADDITION 10-30-24-43-0018 6912 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 16, 4 OSTMANS THIRD ADDITION 10-30-24-43-0019 6906 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 17, 4 OSTMANS THIRD ADDITION 10-30-24-43-0020 6900 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 18, 4 OSTMANS THIRD ADDITION 10-30-24-43-0029 6901 HICKORY DR ACTIVE 3056.00 3056.00 .00 .00 .00 31, 1 OSTMANS THIRD ADDITION 10-30-24-44-0010 50 70 WAY ACTIVE 389.00 389.00 .00 .00 .00 1 - 4, 14 CAMP HOWARD & HUSHS 1ST ADDITION 10-30-24-44-0012 36 70 WAY ACTIVE 389.00 389.00 .00 .00 .00 29 - 30, 15 CAMP HOWARD & HUSHS 1ST ADDITION 10-30-24-44-0023 7019 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 11, 1 OSTMANS THIRD ADDITION 10-30-24-44-0024 7011 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 12, 1 OSTMANS _THIRD ADDITION 10-30-24-44-0025 7003 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 13, 1 OSTMANS THIRD ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 192 --- PROJECT CONTROL REPORT --- - PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 382 - IMPROVEMENT BONDS OF 1994 9300-0211-00 - Misc PENDING 10-30-24-44-0026 6999 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 14, 1 OSTMANS --THIRD ADDITION 10-30-24-44-0027 6987 HICKORY DR PAID 11/01/95 389.00 .00 .00 .00 389.00 15, 1 OSTMANS THIRD ADDITION 10-30-24-44-0028 6979 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 16, 1 OSTMANS THIRD ADDITION 10-30-24-44-0029 6971 HICKORY CIR ACTIVE 389.00 389.00 .00 .00 .00 17, 1 OSTMANS THIRD ADDITION 10-30-24-44-0030 6969 HICKORY CIR ACTIVE 389.00 389.00 .00 .00 .00 18, 1 OSTMANS THIRD ADDITION 10-30-24-44-0031 6967 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 19, 1 OSTMANS THIRD ADDITION 10-30-24-44-0032 6957 HICKORY DR ACTIVE 3056.00 3056.00 .00 .00 .00 24, 1 OSTMANS THIRD ADDITION 10-30-24-44-0033 6949 HICKORY DR ACTIVE 3056.00 3056.00 .00 .00 .00 25, 1 OSTMANS THIRD ADDITION 10-30-24-44-0034 6941 HICKORY DR ACTIVE 3056.00 3056.00 .00 .00 .00 26, 1 OSTMANS THIRD ADDITION 10-30-24-44-0035 6933 HICKORY DR ACTIVE 3056.00 3056.00 .00 .00 .00 27, 1 OSTMANS THIRD ADDITION 10-30-24-44-0036 6925 HICKORY DR ACTIVE 3056.00 3056.00 .00 .00 .00 28, 1 OSTMANS . THIRD ADDITION 10-30-24-44-0037 6917 HICKORY DR ACTIVE 3056.00 3056.00 .00 .00 .00 29, 1 OSTMANS THIRD ADDITION 10-30-24-44-0038 6909 HICKORY DR ACTIVE 3056.00 3056.00 .00 .00 .00 30 - 31, 1 OSTMANS THIRD ADDITION 10-30-24-44-0047 20 70 WAY ACTIVE 389.00 389.00 ,00 .00 .00 1, 3 OSTMANS THIRD ADDITION - ----- 10-30-24-44-0048 7010 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 2, 3 OSTMANS THIRD ADDITION 10-30-24-44-0049 6996 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 3, 3 OSTMANS THIRD ADDITION 10-30-24-44-0050 6988 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 4, 3 OSTMANS THIRD ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 193 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID s ====================================a==x==========x==========sass=======a=========== s=sxsaa 382 - IMPROVEMENT BONDS OF 1994 9300-0211-00 - MisC PENDING 10-30-24-44-0051 6972 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 OSTMANS THIRD ADDITION 10-30-24-44-0052 6950 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 6, 3 OSTMANS THIRD ADDITION 10-30-24-44-0053 6951 HICKORY PL ACTIVE 389.00 389.00 .00 .00 .00 7, 3 OSTMANS THIRD ADDITION • 10-30-24-44-0054 6961 HICKORY PL ACTIVE 389.00 389.00 .00 .00 .00 8, 3 OSTMANS THIRD ADDITION 10-30-24-44-0055 80 70 WAY ACTIVE 389.00 389.00 .00 .00 .00 8, 4 OSTMANS THIRD ADDITION 10-30-24-44-0056 70 70 WAY ACTIVE 389.00 389.00 .00 .00 .00 9, 4 OSTMANS THIRD ADDITION 10-30-24-44-0057 6952 HICKORY PL ACTIVE 389.00 389.00 .00 .00 .00 10, 4 OSTMANS THIRD ADDITION 10-30-24-44-0058 6940 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 11, 4 OSTMANS THIRD ADDITION 10-30-24-44-0059 6930 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 12, 4 OSTMANS THIRD ADDITION 10-30-24-44-0060 6926 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 13, 4 OSTMANS THIRD ADDITION 15-30-24-11-0006 17 RICE CREEK WAY ACTIVE 3056.00 3056.00 .00 .00 .00 3, 1 EDGEWATER GARDENS 15-30-24-11-0007 23 RICE CREEK WAY ACTIVE 3056.00 3056.00 .00 .00 .00 4, 1 EDGEWATER GARDENS 15-30-24-11-0008 29 RICE CREEK WAY ACTIVE 3056.00 3056.00 .00 .00 .00 5A, 1 EDGEWATER GARDENS 15-30-24-11-0010 35 RICE CREEK WAY ACTIVE 3056.00 3056.00 .00 .00 .00 6A - 6B, 1 EDGEWATER GARDENS 15-30-24-11-0011 41 RICE CREEK WAY ACTIVE 3056.00 3056.00 .00 .00 .00 7A - 7B, 1 EDGEWATER GARDENS 15-30-24-11-0012 47 RICE CREEK WAY ACTIVE 3056.00 3056.00 .00 .00 .00 8A - 8B, 1 EDGEWATER GARDENS 15-30-24-11-0013 53 RICE CREEK WAY ACTIVE 3056.00 3056.00 .00 .00 .00 9A - 9B, 1 EDGEWATER GARDENS CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSME TS SYSTEM PAGE 194 --- PROJECT CONTROL REPORT - PROJECT/ OR GINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRI CIPAL BALANCE PRINCIPAL PAYMENT PAID 382 - IMPROVEMENT BONDS OF 1994 9300-0211-00 - Misc PENDING 15-30-24-11-0014 10 RICE CREEK WAY ACTIVE 389.0i 389.00 .00 ' .00 .00 1, 2 EDGEWATER GARDENS 15-30-24-11-0015 16 RICE CREEK WAY ACTIVE 389.00 389.00 .00 / .00 .00 2, 2 EDGEWATER GARDENS 15-30-24-11-0016 22 RICE CREEK WAY ACTIVE 389.00 389.00 .00 .00 .00 3, 2 EDGEWATER GARDENS 15-30-24-11-0017 35 67 WAY ACTIVE 389.00 389.00 .00 .00 .00 4, 2 EDGEWATER GARDENS 15-30-24-11-0018 25 67 WAY ACTIVE 389.00 389.00 .00 .00 .00 5, 2 EDGEWATER GARDENS 15-30-24-11-0019 17 67 WAY ACTIVE 389.00 389.00 .00 .00 .00 6, 2 EDGEWATER GARDENS 15-30-24-11-0020 11 67 WAY ACTIVE 389.00 389.00 .00 .00 .00 7, 2 EDGEWATER GARDENS 15-30-24-11-0021 6715 ASHTON AVE ACTIVE 389.00 389.00 .00 .00 .00 1, 1 EDGEWATER GARDENS PLAT 2 15-30-24-11-0022 6709 ASHTON AVE ACTIVE 389.00 389.00 .00 .00 .00 2, 1 EDGEWATER GARDENS PLAT 2 15-30-24-11-0023 6705 ASHTON AVE ACTIVE 389.00 389.00 .00 .00 .00 3, 1 EDGEWATER GARDENS PLAT 2 15-30-24-11-0024 6961 HICKORY CIR ACTIVE 3056.00 3056.00 .00 .00 .00 21 - 22, 1 OSTMANS THIRD ADDITION . 15-30-24-11-0025 6959 HICKORY CIR ACTIVE 3056.00 3056.00 .00 .00 .00 23, 1 OSTMANS THIRD ADDITION 15-30-24-11-0026 6963 HICKORY CIR ACTIVE 3056.00 3056.00 .00 .00 .00 REGISTERED LAND SURVEY NO 20 15-30-24-11-0027 6965 HICKORY CIR ACTIVE 3056.00 3056.00 .00 .00 .00 REGISTERED LAND SURVEY NO 20 15-30-24-11-0029 15 RICE CREEK WAY ACTIVE 3056.00 3056.00 .00 .00 .00 REGISTERED LAND SURVEY NO 42 15-30-24-11-0030 11 RICE CREEK WAY ACTIVE 3056.00 3056.00 .00 .00 .00 REGISTERED LAND SURVEY NO 42 15-30-24-11-0031 ACTIVE .00 .00 .00 .00 .00 REGISTERED LAND SURVEY NO 51 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 195 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =s==msa=s=== =s===ss==s===s======================s===s==============s==========s===============s======ss===s==ms= 382 - IMPROVEMENT BONDS OF 1994 9300-0211-00 - Misc \h AI'\°1 PENDING 15-30-24-11-0034 6817 HICKORY ST ACTIVE 3056.00 3056.00 .00 .00 .00 REGISTERED LAND SURVEY NO 51 1h- 11--a) 15-30-24-11-0035 6813 HICKORY ST ACTIVE 3056.00 3056.00 .00 .00 .00 REGISTERED LAND S1IIVEY NO 5.1" 15-30-24-12-0006 48 69 WAY ACTIVE 389.00 389.00 .00 .00 .00 1, 1 OSTMANS FIRST ADDITION ,Ko 4' 4 , 15-30-24-12-0007 6831 EAST RIVER RD ACTIVE (116 389.00 ) 389.00 .00 .00 .00 2 - 11, 1 OSTMANS FIRST ADDITION 15-30-24-12-0008 6814 HICKORY ST ACTIVE 389.00 389.00 .00 .00 .00 3, 1 OSTMANS FIRST ADDITION 15-30-24-12-0009 6810 HICKORY ST ACTIVE 389.00 389.00 .00 .00 .00 4, 1 OSTMANS FIRST ADDITION 15-30-24-12-0010 6806 HICKORY ST ACTIVE 389.00 389.00 .00 .00 .00 5, 1 OSTMANS FIRST ADDITION 15-30-24-12-0011 6802 HICKORY ST ACTIVE 389.00 389.00 .00 .00 .00 6, 1 OSTMANS FIRST ADDITION 15-30-24-12-0012 6815 EAST RIVER RD ACTIVE 389.00 389.00 .00 .00 .00 7, 1 OSTMANS FIRST ADDITION ` 15-30-24-12-0013 6819 EAST RIVER RD ACTIVE 389.00 389.00 .00 .00 .00 8, 1 OSTMANS FIRST ADDITION 15-30-24-12-0014 6823 EAST RIVER RD ACTIVE 389.00 389.00 .00 .00 .00 9, 1 OSTMANS FIRST ADDITION ° 15-30-24-12-0015 6827 EAST RIVER RD ACTIVE 389.00 389.00 .00 .00 .00 10, 1 OSTMANS FIRST ADDITION 15-30-24-12-0016 6835 EAST RIVER RD ACTIVE 389.00 389.00 .00 .00 .00 12, 1 OSTMANS FIRST ADDITION 15-30-24-12-0017 6825 HICKORY ST ACTIVE 3056.00 3056.00 .00 .00 .00 1, 2 OSTMANS FIRST ADDITION 15-30-24-12-0018 6821 HICKORY ST ACTIVE 3056.00 3056.00 .00 .00 .00 2, 2 OSTMANS FIRST ADDITION 15-30-24-12-0021 6809 HICKORY ST ACTIVE 3056.00 3056.00 .00 .00 .00 5, 2 OSTMANS FIRST ADDITION 15-30-24-12-0022 6807 HICKORY ST ACTIVE 3056.00 3056.00 .00 .00 .00 6, 2 OSTMANS FIRST ADDITIOW CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 196 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ============================================================================================================================= 382 - IMPROVEMENT BONDS OF 1994 9300-0211-00 - Misc PENDING 15-30-24-12-0023 6811 EAST RIVER RD ACTIVE 389.00 389.00 .00 .00 .00 1 OSTMANS SECOND ADDITION 15-30-24-12-0024 44 LOCKE LAKE RD ACTIVE 3056.00 3056.00 .00 .00 .00 2 OSTMANS SECOND ADDITION 15-30-24-12-0026 6801 HICKORY ST ACTIVE 3056.00 3056.00 .00 .00 .00 4 OSTMANS SECOND ADDITION 15-30-24-12-0064 6795 EAST RIVER RD ACTIVE 3056.00 3056.00 .00 .00 .90 1, 1 SCHERER ADDITION 15-30-24-12-0065 6785 EAST RIVER RD ACTIVE 3056.00 3056.00 .00 .00 .00 2, 1 SCHERER ADDITION 15-30-24-12-0066 6775 EAST RIVER RD ACTIVE 3056.00 3056.00 .00 0 .00 3, 1 SCHERER ADDITION 15-30-24-12-0068 6755 EAST RIVER RD ACTIVE 3056.00 3056.00 .00 .00 5, 1 SCHERER ADDITION 15-30-24-12-0069 6745 EAST RIVER RD ACTIVE 3056.00 3056.00 .00 .00 .00 5 - 6, 1 SCHERER ADDITION 15-30-24-12-0071 54 LOCKE LAKE RD ACTIVE 3056.00 3056.00 .00 .00 .00 AUD SUB NO 23 15-30-24-13-0005 6668 EAST RIVER RD ACTIVE 389.00 389.00 .00 .00 .00 8 AUD SUB NO 23 REV 15-30-24-13-0011 71 RICE CREEK WAY ACTIVE 3056.00 3056.00 .00 .00 .00 12, 1 EDGEWATER GARDENS 15-30-24-13-0012 75 RICE CREEK WAY ACTIVE 3056.00 3056.00 .00 .00 .00 13, 1 EDGEWATER GARDENS 15-30-24-13-0013 77 RICE CREEK WAY ACTIVE 3056.00 3056.00 .00 .00 .00 14, 1 EDGEWATER GARDENS 15-30-24-13-0014 81 RICE CREEK WAY ACTIVE 3056.00 3056.00 .00 .00 .00 15, 1 EDGEWATER GARDENS 15-30-24-13-0015 85 RICE CREEK WAY ACTIVE 3056.00 3056.00 .00 .00 .00 16, 1 EDGEWATER GARDENS 15-30-24-13-0016 6675 EAST RIVER RD ACTIVE 389.00 389.00 .00 .00 .00 17 - 19, 1 EDGEWATER GARDENS 15-30-24-13-0017 72 RICE CREEK WAY ACTIVE 389.00 389.00 .00 .00 .00 9A - 9B, 4 EDGEWATER GARDENS CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 197 --- PROJECT CONTROL REPORT - --- PROJECT/ --PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID xsxasxaxxsaassssxxsxsssssxos sxasxxsxsxsxsxasx=axamxsaxsaseasssaxssxsxxxaxsxxssaexxxsxxxasssaxsssasxxxsxssssszxssxaxsxx 382 - IMPROVEMENT BONDS OF 1994 9300-0211-00 - Misc PENDING 15-30-24-13-0019 80 RICE CREEK WAY ACTIVE 389.00 389.00 .00 .00 .00 10, 4 EDGEWATER GARDENS 15-30-24-13-0021 84 RICE CREEK WAY ACTIVE 389.00 389.00 .00 .00 .00 11, 4 EDGEWATER GARDENS 15-30-24-13-0022 90 RICE CREEK WAY ACTIVE 389.00 389.00 .00 .00 .00 12, 4 EDGEWATER GARDENS 15-30-24-13-0023 91 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 13, 4 15-30-24-13-0024 81 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 14, 4 EDGEWATER GARDENS 15-30-24-13-0025 71 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 15, 4 EDGEWATER GARDENS 15-30-24-13-0026 80 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 9, 5 EDGEWATER GARDENS 15-30-24-13-0027 90 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 10, 5 EDGEWATER GARDENS 15-30-24-13-0028 91 65-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 11, 5 EDGEWATER GARDENS 15-30-24-13-0029 6660 HICKORY ST ACTIVE 389.00 389.00 .00 .00 .00 1 - 2, 6 FRIDLEY PARK 15-30-24-13-0030 6640 HICKORY ST ACTIVE 389.00 389.00 .00 .00 .00 3 - 4, 6 FRIDLEY PARK 15-30-24-13-0031 6600 HICKORY ST ACTIVE 389.00 389.00 .00 .00 .00 5 - 6, 6 FRIDLEY PARK 15-30-24-13-0032 6580 HICKORY ST ACTIVE 389.00 389.00 .00 .00 .00 7 - 8 FRIDLEY PARK 15-30-24-13-0035 6544 HICKORY ST ACTIVE 389.00 389.00 .00 .00 .00 12 - 13, 6 FRIDLEY PARK 15-30-24-13-0036 6530 HICKORY ST ACTIVE 389.00 389.00 .00 .00 .00 14 - 15, 6 FRIDLEY PARK 15-30-24-13-0037 6502 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 18 - 19, 6 FRIDLEY PARK 15-30-24-13-0038 6506 HICKORY DR ACTIVE 389.00 389.00 .00 .00 .00 16 - 17, 6 FRIDLEY PARK CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 198 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ____=====am===s=============a=====_____________________________===========___=====a============___=====*==a=====_______=====a 382 - IMPROVEMENT BONDS OF 1994 9300-0211-00 - Misc PENDING • 15-30-24-13-0039 95 MISSISSIPPI WAY ACTIVE 389.00 389.00 .00 .00 .00 20, 6 FRIDLEY PARK 15-30-24-13-0045 6551 EAST RIVER RD ACTIVE 389.00 389.0 .00 .00 .00 30 - 32, 6 FRIDLEY PARK 15-30-24-13-0046 ACTIVE .00 410 .00 .00 .00 33 - 34, 6 FRIDLEY PARK 15-30-24-13-0047 ACTIVE 389,00 389.00 .00 .00 .00 35 - 36, 6 FRIDLEY PARK 15-30-24-13-0048 6601 EAST RIVER RD ACTIVE 389.00 389.00 .00 .00 .00 35 - 36, 6 FRIDLEY PARK 15-30-24-13-0051 6661 EAST RIVER RD PAID 05/12/94 389.00 .00 .00 .00 389.00 39 - 42, 6 FRIDLEY PARK 15-30-24-13-0052 98 RICE CREEK WAY ACTIVE 389.00 389.00 .00 .00 .00 41 - 42, 6 FRIDLEY PARK 15-30-24-13-0060 ACTIVE 389.00 389.00 .00 .00 .00 FRIDLEY PARK 15-30-24-13-0061 6560 HICKORY ST ACTIVE 389.00 389.00 .00 .00 .00 10 - 11, 6 FRIDLEY PARK 15-30-24-13-0062 6570 HICKORY ST ACTIVE 389.00 389.00 .00 .00 .00 9 - 10, 6 FRIDLEY PARK 15-30-24-13-0063 6631 EAST RIVER RD ACTIVE 389.00 389.00 .00 .00 .00 37 - 38, 6 FRIDLEY PARK 15-30-24-13-0064 6501 EAST RIVER RD ACTIVE 389.00 389.00 .00 .00 .00 FRIDLEY PARK 15-30-24-14-0001 59 RICE CREEK WAY ACTIVE 3056.00 3056.00 .00 .00 .00 10, 1 EDGEWATER GARDENS 15-30-24-14-0002 65 RICE CREEK WAY ACTIVE 3056.00 3056.00 .00 .00 .00 11, 1 EDGEWATER GARDENS 15-30-24-14-0003 6696 ASHTON AVE ACTIVE 389.00 389.00 .00 .00 .00 1, 3 EDGEWATER GARDENS 15-30-24-14-0004 16 67 WAY ACTIVE 389.00 389.00 .00 .00 .00 2, 3 EDGEWATER GARDENS 15-30-24-14-0005 24 67 WAY ACTIVE 389.00 389.00 .00 .00 .00 3, 3 EDGEWATER GARDENS CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 199 --- PROJECT CONTROL REPORT ... .- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 382 - IMPROVEMENT BONDS OF 1994 9300-0211-00 - Misc PENDING 15-30-24-14-0006 32 67 WAY ACTIVE 389.00 389.00 .00 .00 .00 4, 3 EDGEWATER GARDENS 15-30-24-14-0007 40 RICE CREEK WAY PAID 11/01/95 389.00 .00 .00 .00 389.00 5, 3 EDGEWATER GARDENS 15-30-24-14-0008 58 RICE CREEK WAY ACTIVE 389.00 389.00 .00 .00 .00 6, 3 EDGEWATER GARDENS 15-30-24-14-0009 41 66-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 7, 3 EDGEWATER GARDENS 15-30-24-14-0010 33 66-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 8, 3 EDGEWATER GARDENS 15-30-24-14-0011 25 66-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 9, 3 EDGEWATER GARDENS 15-30-24-14-0012 17 66-1/2 WAY PAID 10/01/95 389.00 .00 .00 .00 389.00 10, 3 EDGEWATER GARDENS 15-30-24-14-0013 11 66-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 11, 3 EDGEWATER GARDENS 15-30-24-14-0014 10 66-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 1, 4 EDGEWATER GARDENS 15-30-24-14-0015 16 66-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 2, 4 EDGEWATER GARDENS 15-30-24-14-0016 24 66-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 3, 4 EDGEWATER GARDENS 15-30-24-14-0017 32 66-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 4, 4 EDGEWATER GARDENS 15-30-24-14-0018 40 66-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 5, 4 EDGEWATER GARDENS 15-30-24-14-0019 48 66-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 6, 4 EDGEWATER GARDENS 15-30-24-14-0021 ACTIVE 389.00 389.00 .00 .00 .00 7B, 4 EDGEWATER GARDENS 15-30-24-14-0022 64 RICE CREEK WAY ACTIVE 389.00 389.00 .00 .00 .00 8A - 8B, 4 EDGEWATER GARDENS 15-30-24-14-0023 65 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 16, 4 EDGEWATER GARDENS CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 200 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID as=a=a=sssas=a=sa a=saa=s==s==as==a========s=s=======a=m=es======as=======ss===as===a=ass=as===s==a==s=ass===s=a=m 382 - IMPROVEMENT BONDS OF 1994 9300-0211-00 - Misc PENDING 15-30-24-14-0024 55 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 17, 4 15-30-24-14-0025 49 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 18, 4 EDGEWATER GARDENS 15-30-24-14-0026 41 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 19 - 19, 4 EDGEWATER GARDENS 15-30-24-14-0027 33 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 20, 4 EDGEWATER GARDENS 15-30-24-14-0028 25 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 21, 4 EDGEWATER GARDENS 15-30-24-14-0029 17 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 22, 4 EDGEWATER GARDENS 15-30-24-14-0030 11 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 23, 4 EDGEWATER GARDENS 15-30-24-14-0031 10 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 1, 5 EDGEWATER GARDENS 15-30-24-14-0032 18 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 2A - 2B, 5 EDGEWATER GARDENS 15-30-24-14-0033 28 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 3, 5 EDGEWATER GARDENS 15-30-24-14-0034 38 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 4, 5 EDGEWATER GARDENS 15-30-24-14-0035 46 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 5, 6 EDGEWATER GARDENS 15-30-24-14-0036 54 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 6, 5 EDGEWATER GARDENS 15-30-24-14-0037 62 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 7, 5 EDGEWATER GARDENS 15-30-24-14-0038 70 66 WAY ACTIVE 389.00 389.00 .00 .00 .00 8, 5 EDGEWATER GARDENS 15-30-24-14-0039 81 65-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 12, 5 EDGEWATER GARDENS 15-30-24-14-0040 71 65-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 13, 5 EDGEWATER GARDENS CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 201 --- PROJECT CONTROL REPORT - PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _-= =so=======ss==s===s==== sa==sa==ss=ss======s======s=sss-as====sa===s--=-==ssss=====sss=a=s=s=====__= a=s==s=s= 382 - IMPROVEMENT BONDS OF 1994 9300-0211-00 - Misc PENDING 15-30-24-14-0041 61 65-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 14, 5 EDGEWATER GARDENS 15-30-24-14-0042 51 65-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 15 - 15, 5 EDGEWATER GARDENS 15-30-24-14-0043 41 65-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 16, 5 EDGEWATER GARDENS 15-30-24-14-0044 31 65-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 17 - 17, 5 EDGEWATER GARDENS 15-30-24-14-0045 21 65-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 18, 5 EDGEWATER GARDENS 15-30-24-14-0046 11 65-1/2 WAY ACTIVE 389.00 389.00 .00 .00 .00 19, 5 EDGEWATER GARDENS 15-30-24-14-0047 61 MISSISSIPPI WAY ACTIVE 389.00 389.00 .00 .00 .00 2, 6 EDGEWATER GARDENS 15-30-24-14-0050 6701 ASHTON AVE ACTIVE 389.00 389.00 .00 .00 .00 4, 1 EDGEWATER GARDENS PLAT 2 15-30-24-14-0051 6699 ASHTON AVE ACTIVE 389.00 389.00 .00 .00 .00 5, 1 EDGEWATER GARDENS PLAT 2 15-30-24-14-0069 6685 ASHTON AVE ACTIVE 389.00 389.00 .00 .00 .00 1, 7 EDGEWATER GARDENS 15-30-24-14-0070 6673 ASHTON AVE ACTIVE 389.00 389.00 .00 .00 .00 2, 7 EDGEWATER GARDENS 15-30-24-14-0071 6651 ASHTON AVE ACTIVE 389.00 389.00 .00 .00 .00 3, 7 EDGEWATER GARDENS 9300-0211-00 - Misc 182423.00 180867.00 .00 .00 1556.00 CONTROL — FEB 5, 1996 CITY OF FRIDLEY iii0CIAL ASSESSMENTS SYSTEM PAGE 212 --- PROJECT CONVEOL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL EE ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ================.======__============acre===m====se=====fe========_______________============='z============___=====pp o¢asmdcaernit 382 — IMPROVEMENT BONDS OF 1994 9300-0211—TE — Misc PENDING 15-30-24-11-0028 ACTIVE 389.00 389.00 .00 .00 : .00 ' REGISTERED LAND SURVEY NO 20 15-30-24-12-6700 NO PIN EXISTS IN FRIDLEY'S MASTER FILE ACTIVE 3056.00 3056.00 .00 .00 .00 15-30-24-13-0002 6666 EAST RIVER RD ACTIVE 389.00 389.00 .00 .00 , ', 6 AUD SUB NO 23 REV 15-30-24-13-0010 ACTIVE 389.00 389.00 .00 .00 .00 21 AUD SUB NO 23 REV 9300-0211-1'E — Misc 4223.00 4223.00 .00 .00 .00 9 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 203 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = _ ==_========================================================================================== 382 - IMPROVEMENT BONDS OF 1994 6000-1993-07 - Streets ASSESSED 10/23/95 FOR 10 YEARS AT 6.00% INTEREST 12-30-24-11-0035 7610 STINSON BLVD ACTIVE 720.00 720.00 72.00 123.36 .00 1, 1 SPRING LAKE PARK LAKESIDE / 12-30-24-11-0036 7624 STINSON BLVD ACTIVE 720.00 720.00 72.00 123.36 RI �c .00 -' 1, 1 SPRING LAKE PARK LAKESIDE 12-30-24-11-0039 7600 STINSON BLVD ACTIVE 960.00 960.00 1 Pd .00 96.00 64.48 i' 4, 1 SPRING LAKE PARK LAKESIDE 12-30-24-11-0040 7584 STINSON BLVD ACTIVE 960.00 960.00 96.00 164.48 .00 5, 1 SPRING LAKE PARK LAKESIDE 12-30-24-11-0041 7566 STINSON BLVD ACTIVE 960.00 960.00 96.00 164.48 .00 6, 1 SPRING LAKE PARK LAKESIDE 12-30-24-11-0042 7500 STINSON BLVD ACTIVE 960.00 960.00 96.00 164.48 .00 9, 1 SPRING LAKE PARK LAKESIDE 12-30-24-11-0081 7540 STINSON BLVD ACTIVE 640.00 640.00 64.00 109.68 .00 1, 1 STINSON BOULEVARD ADDITION 12-30-24-11-0082 7528 STINSON BLVD ACTIVE 640.00 640.00 64.00 109.68 .00 2, 1 STINSON BOULEVARD ADDITION 12-30-24-11-0083 7518 STINSON BLVD ACTIVE 640.00 640.00 64.00 109.68 .00 3, 1 STINSON BOULEVARD ADDITION 12-30-24-14-0010 7376 STINSON BLVD ACTIVE 1360.00 1360.00 136.00 232.96 .00 7 AUD SUB NO 108 12-30-24-14-0011 7360 STINSON BLVD ACTIVE 1040.00 1040.00 104.00 178.16 .00 8 AUD SUB NO 108 12-30-24-14-0012 7340 STINSON BLVD ACTIVE 1040.00 1040.00 104.00 178.16 .00 9 AUD SUB NO 108 12-30-24-14-0045 7490 STINSON BLVD ACTIVE 1040.00 1040.00 104.00 178.16 I .00 3, 2 DALBERG TERRACE 12-30-24-14-0046 7472 STINSON BLVD ACTIVE 750.96 750.96 75.09 128.63 /Y - c(14.00 4, 2 DALBERG TERRACE al 12-30-24-14-0047 7450 STINSON BLVD ACTIVE 680.00 680.00 68.00 116.48 1'u .00 5, 2 DALBERG TERRACE 12-30-24-14-0048 7436 STINSON BLVD ACTIVE 640.00 640.00 64.00 109.68 .00 6, 2 DALBERG TERRACE 12-30-24-14-0049 7418 STINSON BLVD ACTIVE 640.00 640.00 64.00 109.68 .00 7, 2 DALBERG TERRACE 12-30-24-14-0050 7400 STINSON BLVD ACTIVE 1040.00 1040.00 104.00 178.16 .00 8, 2 DAPNERG TERRACE CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 204 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ================================================___===sass==============__==ams=____*_____===__l===========__________________________ 382 - IMPROVEMENT BONDS OF 1994 6000-1993-07 - Streets ASSESSED 10/23/95 FOR 10 YEARS AT 6.00% INTEREST 6000-1993-07 - Streets 15430.96 15430.96 1543.09 2643.75 .00 382 - IMPROVEMENT BONDS OF 1994 563199.71 115546.57 11596.52 19204.74 29680.57 < Ilô . F 3 Liv, i6 ,,_ II CONTROL FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 205 --- PROJECT CONTROL REPORT --- PROJECT/ , ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 383 - IMPROVEMENT BONDS OF THE FUTURE 6000-1995-04 - Streets PENDING 03-30-24-22-0066 8350 EAST RIVER RD ACTIVE 930.00 930.00 .08 .00 .00 1 - 5, C RIVER VIEW HEIGHTS 03-30-24-22-0083 8348 EAST RIVER RD ACTIVE 1100.80 1100.00 .88 .00 .00 1 - 4, D RIVER VIEW HEIGHTS 03-30-24-22-0119 8316 EAST RIVER RD ACTIVE 1108.00 1108.00 .00 .00 .08 5 - 9, D RIVER VIEW HEIGHTS 6000-1995-04 - Streets 3130.08 3130.08 .00 .00 .00 CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 206 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =================================================================,s======================================================== 383 - IMPROVEMENT BONDS OF THE FUTURE 6000-1994-03 - Streets PENDING 10-30-24-14-0003 7335 EAST RIVER RD ACTIVE 1152.00 1152.00 .00 .00 .00 19 AUD SUB NO 77 REV • 10-30-24-14-0004 7315 EAST RIVER RD ACTIVE 810.00 810.00 .00 .00 .00 19 AUD SUB NO 77 REV 10-30-24-14-0005 7321 EAST RIVER RD ACTIVE 810.00 810.00 .00 .00 .00 19 AUD SUB NO 77 REV 10-30-24-14-0006 ACTIVE 315.00 315.00 .00 .00 .00 20 AUD SUB NO 77 REV 10-30-24-14-0018 7300 EAST RIVER RD ACTIVE 720.54 720.54 .00 .00 .00 3 CHESNEY ACRES 10-30-24-41-0003 7180 EAST RIVER RD ACTIVE 1197.00 1197.00 .00 .00 .00 33 AUD SUB NO 77 REV 10-30-24-41-0004 7210 EAST RIVER RD ACTIVE 1494.00 1494.00 .00 .00 .00 35 AUD SUB NO 77 REV 10-30-24-41-0011 7271 EAST RIVER RD ACTIVE 774.90 774.90 .00 .00 .00 1 - 2, 1 HILLCREST ADDITION 10-30-24-41-0012 7255 EAST RIVER RD ACTIVE 1127.25 1127.25 .00 .00 .00 3 - 5, 1 HILLCREST ADDITION 10-30-24-41-0013 7235 EAST RIVER RD ACTIVE 676.35 676.35 .00 .00 .00 5 - 6, 1 HILLCREST ADDITION 10-30-24-41-0015 7231 EAST RIVER RD ACTIVE 901.80 901.80 .00 .00 .00 7 - 8, 1 HILLCREST ADDITION 10-30-24-41-0017 7221 EAST RIVER RD ACTIVE 272.25 272.25 .00 .00 .00 9, 1 HILLCREST ADDITION 10-30-24-41-0018 7217 EAST RIVER RD ACTIVE 452.25 452.25 .00 .00 ' .00 10, 1 HILLCREST ADDITION 10-30-24-41-0019 7215 EAST RIVER RD ACTIVE 454.50 454.50 .00 .00 .00 11, 1 HILLCREST ADDITION 10-30-24-41-0021 7201 EAST RIVER RD ACTIVE 916.65 916.65 .00 .00 .00 12 - 13, 1 HILLCREST ADDITION 10-30-24-41-0022 7191 EAST RIVER RD ACTIVE 464.85 464.85 .00 .00 .00 14, 1 HILLCREST ADDITION 10-30-24-41-0023 7165 EAST RIVER RD ACTIVE 472.50 472.50 .00 .00 .00 16, 1 HILLCREST ADDITION 10-30-24-41-0024 7181 EAST RIVER RD ACTIVE 467.10 467.10 .00 .00 .00 15, 1 HILLCREST ADDITION CONTROL - FEB 5, 1996 CITY OF FRIDLEY -SPECIAL ASSESSMENTS SYSTEM PAGE 207 --- PROJECT CONTROL REPORT --i' PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID as =saassa a-a-ss-msassssasaxsasxsassaxxa sssaxssxs xaxssxxaxax:x==sas=s==xsxmsasas--ss3s_.asaxs 383 - IMPROVEMENT BONDS OF THE FUTURE 6000-1994-03 - Streets PENDING 10-30-24-41-0027 7155 EAST RIVER RD ACTIVE 965.70 965.70 .00 .00 .00 1 - 2, 2 HILLCREST ADDITION 10-30-24-41-0028 7135 EAST RIVER RD ACTIVE 486.00 486.00 .00 .00 .00 3, 2 HILLCREST ADDITION 10-30-24-41-0048 7234 EAST RIVER RD ACTIVE 1854.00 1854.00 .00 .00 .00 29, 1 OAK CREEK ADDITION. 10-30-24-41-0064 7136 EAST RIVER RD ACTIVE 901.80 901.80 .00 .00 .00 AUD SUB NO 77 10-30-24-43-0002 6900 EAST RIVER RD ACTIVE 10575.00 10575.00 .00 .00 .00 1 - 30 , 1 CAMP HOWARD & HUSHS 1ST ADDITION 10-30-24-43-0009 6901 EAST RIVER RD ACTIVE 918.00 918.00 .00 .00 .00 1, 4 OSTMANS THIRD ADDITION 10-30-24-43-0010 6911 EAST RIVER RD ACTIVE 936.00 936.00 .00 .00 .00 2, 4 OSTMANS THIRD ADDITION 10-30-24-43-0011 6921 EAST RIVER RD ACTIVE 855.00 855.00 .00 .00 .00 3 , 4 OSTMANS THIRD ADDITION 10-30-24-43-0012 6931 EAST RIVER RD ACTIVE 855.00 855.00 .00 .00 .00 4, 4 OSTMANS THIRD ADDITION 10-30-24-43-0013 6941 EAST RIVER RD ACTIVE 1059.12 1059.12 .00 .00 .00 5, 4 OSTMANS THIRD ADDITION 10-30-24-43-0014 6951 EAST RIVER RD ACTIVE 1160.91 1160.91 .00 .00 .00 6, 4 OSTMANS THIRD ADDITION 10-30-24-44-0002 7065 EAST RIVER RD ACTIVE 702.00 702.00 .00 .00 .00 21 AUD SUB NO 77 REV 10-30-24-44-0003 7055 EAST RIVER RD ACTIVE 765.00 765.00 .00 .00 .00 AUD SUB NO 77 REV 10-30-24-44-0004 7035 EAST RIVER RD ACTIVE 765.00 765.00 .00 .00 .00 22 AUD SUB NO 77 REV 10-30-24-44-0006 7045 EAST RIVER RD ACTIVE 765.00 765.00 .00 .00 .00 22 AUD SUB NO 77 REV 10-30-24-44-0007 7029 EAST RIVER RD ACTIVE 1080.00 1080.00 .00 .00 .00 AUD SUB NO 77 REV 15-30-24-12-0007 6831 EAST RIVER RD ACTIVE 722.97 722.97 .00 .00 .00 2 - 11, 1 OSTMANS FIRST ADDITION CONTROL - FEB 5, 1996 CITY OF F S- SPECIAL ASSESSMENTS SME = PAGE 208 - ` CT CONTROL REPORT ---- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _______===========____________===========____======lit=====letdeft==================================a===========se a=__________=___ 383 - IMPROVEMENT BONDS OF THE FUTURE 6000-1994-03 - Streets 15-30-24-12-0012 6815 EAST RIVER RD ACTIVE 722.79 722.79 .00 .00 .00 7, 1 OSTMANS FIRST ADDITION 15-30-24-12-0013 6819 EAST RIVER RD ACTIVE 722.79 722.79 .00 .00 .00 8, 1 OSTMANS FIRST ADDITION 15-30-24-12-0014 6823 EAST RIVER RD ACTIVE 722.79 722.79 .00 .00 .00 9, 1 OSTMANS FIRST ADDITION 15-30-24-12-0015 6827 EAST RIVER RD ACTIVE 722.79 722.79 .00 .00 .00 10, 1 OSTMANS FIRST ADDITION 15-30-24-12-0016 6835 EAST RIVER RD ACTIVE 728.46 728.46 .00 .00 .00 12, 1 OSTMANS FIRST ADDITION 15-30-24-12-0023 6811 EAST RIVER RD ACTIVE 1006.20 1006.20 .00 .00 .00 1 OSTMANS SECOND ADDITION 15-30-24-12-0046 6880 EAST RIVER RD ACTIVE 817.38 817.38 .00 .00 .00 9, 2 SANDHURST ADDITION 15-30-24-12-0064 6795 EAST RIVER RD ACTIVE 1190.34 1190.34 .00 .00 .00 1, 1 SCHERER ADDITION 15-30-24-12-0065 6785 EAST RIVER RD ACTIVE 756.99 756.99 .00 .00 .00 2, 1 SCHERER ADDITION 6000-1994-03 - Streets 46235.97 46235. 97 .00 .00 .00 = _ = 383 - IMPROVEMENT BONDS OF THE FUTURE 49365.97 .00 .00 .00 .00 --= __ _ === ======================== _----_ CONTROL - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 209 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 390 - HRA PASS THRU SA FOR MOORE LAKE COMMONS 6000-1988-0A - Streets ASSESSED 09/10/90 FOR 13 YEARS AT 9.00% INTEREST 13-30-24-34-0025 1001 EAST MOORE LAKE DR ACTIVE 66500.00 49161.26 4457.66 8882.18 .00 16 - 17- ADD SUB NO 88 13-30-24-34-0028 1202 EAST MOORE LAKE DR ACTIVE 399800.00 294967.45 26745.99 53293.06 .00 1, 3 SHOREWOOD PLAZA 13-30-24-34-0029 1200 EAST MOORE LAKE DR ACTIVE 199500.08 147483.74 13372.99 26646.53 .00 2, 3 SHOREWOOD PLAZA 6000-1988-0A - Streets 665000.00 491612.45 44576.64 88821.77 .00 390 - HRA PASS THRU SA FOR MOORE LAKE COMMONS 665000.00 491612.45 44576.64 88821.77 .00 61/ /'/ ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 1 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 101 - GENERAL FUND 9200-1989-00 Misc CERTIFIED 09/10/90 5 8. 50 97.65 52.67 90.00 .00 01/01/95 sl JE156 ANNUAL PAYMENT .00 .00 90.00- .00 97.65 52.67 .00 .00 9000-1990-00 Misc EQUAL ANNU 09/10/90 5 8.50 560.52 560. 54 516.62 .00 01/01/95 sl JE156 ANNUAL PAYMENT .00 .00 516.62- .00 560.52 560. 54 .00 .00 9200-1991-00 Misc CERTIFIED 10/21/91 5 7.50 51.75 27.58 90.00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 45.00- .00 03-30-24-42-0073-0000-0 08/07/95 Sl 3013 CLOSER FINALIS . 00 .00 45.00- .00 51.75 27.58 .00 .00 9200-1993-00 Misc CERTIFIED 10/18/93 5 6.50 152.84 168. 73 485.19 .00 01/01/95 .i1 JE156 ANNUAL PAYMENT .00 .00 121.30- .00 152. 84 168.73 363. 89 .00 3200-1995-00 Water/Sewer CERTIFIED 10/23/95 15 6.50 . 00 .00 1877.48 .00 9200-1995-00 Misc CERTIFIED 10/23/95 5 6.50 .00 .00 661.90 .00 FUND 101 - TOTALS BEGINNING BALANCE 862.76 809.52 3721.19 .00 TOTAL TRANSACTIONS .00 .00 817.92- .00 CURRENT BALANCE 862.76 809.52 2903.27 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 2 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 351 - REVOLVING FUND 3000-0014-00 Water/Sewer HISTORY / / 0 6.00 .00 .00 .00 .00 3000-0029-00 Water/Sewer AISTORY / / 0 6.00 .00 .00 .00 .00 6000-1958-00 Streets AISTORY / / 0 6.00 .00 .00 .00 .00 6000-0000-00 Streets HISTORY / / 0 6.00 .00 .00 .00 .00 PENDING/ES 0 0.00 .00 .00 . 0 .00 9900-0000-00 Misc 1000-0023-00 Water HISTORY 08/02/60 1 6.00 .00 .00 .00 .00 3000-0047-00 Water/Sewer HISTORY 09/05/61 20 6.00 .00 .00 .00 .00 3300-1962-00 Water/Sewer HISTORY 09/04/62 15 6.00 .00 .00 .00 .00 4000-0049-00 Storm Sewer HISTORY 09/25/62 20 6.00 .00 . 00 .00 .00 4000-0052-00 Storm Sewer HISTORY 09/25/62 20 6.00 .00 .00 .00 .00 3300-1963-00 Water/Sewer HISTORY 10/07/63 15 6 .00 .00 .00 .00 .00 3300-1964-00 Water/Sewer HISTORY 09/28/64 15 6.00 .00 .00 .00 .00 3300-1965-00 Water/Sewer HISTORY 10/04/65 15 6.00 .00 .00 .00 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 3 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 351 - REVOLVING FUND 3300-1966-00 Water/Sewer HISTORY 09/12/66 15 6.00 .00 .00 .00 .00 3300-1967-00 Water/Sewer HISTORY 08/21/67 15 6.00 .00 .00 .00 .00 3300-1968-00 Water/Sewer HISTORY 09/23/68 15 6.00 .00 .00 .00 .00 3300-1969-00 Water/Sewer HISTORY 09/15/69 15 7.50 .00 .00 .00 .00 3300-1970-00 Water/Sewer HISTORY 09/14/70 15 7.50 .00 .00 .00 .00 3300-1971-00 Water/Sewer HISTORY 08/30/71 15 7.50 . 00 .00 .00 .00 3300-1973-00 Water/Sewer HISTORY 09/24/73 15 7.50 .00 .00 .00 .00 3300-1974-00 Water/Sewer HISTORY 09/16/74 15 7.50 . 00 .00 .00 .00 3300-1975-00 Water/Sewer HISTORY 09/15/75 15 7.50 . 00 .00 .00 . 00 3300-1976-00 Water/Sewer HISTORY 09/20/76 15 7.50 .00 .79 .00 .00 3300-1977-00 Water/Sewer HISTORY 09/19/77 15 7.50 .00 .02 .00 .00 3300-1978-00 Water/Sewer HISTORY 09/18/78 15 7.50 .00 .03 .00 .00 01/01/96 21 ADJUSTMENTS . 00 .01- .00 .00 . 00 .02 .00 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 4 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE "TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 351 - REVOLVING FUND 3300-1979-00 Water/Sewer HISTORY 09/24/79 15 7.50 .00 .05 .00 .00 3300-1980-00 Water/Sewer CERTIFIED 10/06/80 15 9.00 1472.68 .05 1351.08 .00 01/01/95 31 JE156 - ANNUAL PAYMENT .00 .00 1351.08- .00 07/27/95 11 AJ 65 JULY REMIT • 736.33- .00 .00 .00 12/14/95 11 123 NOV REMIT 736.33- .00 .00 .00 01/01/96 21 ADJUSTMENTS .00 .01- .00 .00 .02 .04 .00 .00 3300-1981-00 Water/Sewer CERTIFIED 09/14/81 15 9.00 .00 .00 .00 .00 3300-1982-00 Water/Sewer CERTIFIED 09/27/82 15 10.50 146.44 158.14 334.08 .00 01/01/95 31 JE156 ANNUAL PAYMENT . 00 .00 111.36- .00 07/27/95 11 AJ 65 JULY REMIT 73.22- .00 .00 .00 12/14/95 11 123 NOV REMIT 73.22- .00 .00 .00 .00 158.14 222.72 .00 3300-1983-00 Water/Sewer CERTIFIED 10/03/83 15 9.75 457.20 .11 1315.64 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 328.92- .00 07/27/95 11 AJ 65 JULY-REMIT 228.58- .00 .00 .00 12/14/95 11 123 NOV REMIT 225.58- .00 .00 .00 01/01/96 21 ADJUSTMENTS .00 .04- .00 .00 3.04 .07 986.72 .00 3300-1984-00 Water/Sewer CERTIFIED 10/01/84 15 9. 50 1337.24 .07 4532.96 .00 01/01/95 31 JE156 ANNUAL PAYMENT . 00 .00 906. 61- .00 07/27/95 11 AJ 65 JULY REMIT 668.61- .00 .00 .00 12/14/95 11 123 NOV REMIT 668. 60- .00 .00 .00 01/01/96 21 ADJUSTMENTS . 00 .02- .00 .00 .03 .05 3626.35 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 5 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 351 - REVOLVING FUND 3300-1985-00 Water/Sewer CERTIFIED 10/07/85 15 9.50 177.00 .08 676.19 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 112.75- .00 07/27/95 11 AJ 65 JULY REMIT 70.80- .00 .00 .00 12/14/95 11 123 NOV REMIT 106.16- .00 .00 .00 01/01/96 21 ADJUSTMENTS .00 .03- .00 .00 .04 .05 563.44 .00 3300-1986-00 Water/Sewer CERTIFIED 09/08/86 15 8. 50 1091.56 .01 4790.56 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 684.36- .00 07/27/95 11 AJ 65 JULY REMIT 545.78- .00 .00 .00 12/14/95 11 123 NOV REMIT 545.78- .00 .00 .00 .00 .01 4106.20 .00 3300-1987-02 Water/Sewer CERTIFIED 09/14/87 20 8.50 .00 . 00 .00 .00 3300-1988-00 Water/Sewer CERTIFIED 09/12/88 15 8.50 157.25 .02 801. 88 .00 01/01/95 31 JE156 ANNUAL PAYMENT . 00 .00 89.09- .00 07/27/95 11 AJ 65 JULY REMIT 78.62- .00 .00 .00 12/14/95 11 123 NOV REMIT 78. 62- .00 .00 .00 03-30-24-24-0060-0000-0 07/11/95 31 2643 STEWART TITLE CO. .00 .00 712.79- .00 .01 .02 .00 .00 3300-1989-00 Water/Sewer CERTIFIED 09/11/89 15 8.00 1197.75 .07 6654.15 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 665.42- .00 07/27/95 11 AJ 65 JULY REMIT 598. 87- .00 .00 .00 12/14/95 11 123 NOV REMIT 598. 86- .00 .00 .00 01/01/96 21 ADJUSTMENTS . 00 .03- .00 .00 .02 .04 5988.73 .00 3300-1992-00 Water/Sewer CERTIFIED 10/19/92 15 6.50 .00 .00 .00 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 6 ACCOUNT TRANSACTION REPORT' • PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN - • SEQ DATE TT REFERENCE "TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 351 - REVOLVING FUND 4000-0000-0P Storm Sewer PENDING/ES 12/31/93 0 0.00 .00 .00 .00 12000.00 3300-1994-00 Water/Sewer CERTIFIED 11/30/94 20 6.50 3408.56 .00 28306.32 .00 01/01/95 31 JE156 ANNUAL PAYMENT . 00 .00 1415.32- .00 07/27/95 11 AJ 65 JULY REMIT 1704.17- .00 .00 .00 12/14/95 11 123 NOV REMIT 1704.17- .00 .00 .00 .22 .00 26891.00 .00 FUND 351 - TOTALS BEGINNING BALANCE 9445.68 159.44 48762.86 12000.00 TOTAL TRANSACTIONS 9442.30- .14- 6377.70- .00 - -1 CURRENT BALANCE 3.38 159.30 42385.16 12000.00 1'"" PIq() . ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 7 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 3000-0013-TF Water/Sewer TAX FORFEI / / 0 6.00 .00 .00 .00 .00 3000-0021-TF Water/Sewer TAX FORFEI / / 0 6.00 .00 1058.67 .00 .00 6000-1959-00 Streets HISTORY / / 0 6.00 .00 .00 .00 .00 3000-0013-00 Water/Sewer HISTORY 11/12/58 20 6.00 .00 .00 .00 .00 3000-0021-00 Water/Sewer HISTORY 07/23/59 20 6.00 .00 .00 .00 .00 3000-0015-00 Water/Sewer HISTORY 12/31/59 20 6.00 .00 .00 .00 .00 3000-0022-00 Water/Sewer HISTORY 09/25/60 20 6.00 .00 .00 .00 .00 9100-0000-00 Misc HISTORY 12/31/60 15 5.00 .00 .00 .00 .00 1000-0034-00 Water HISTORY 10/03/61 10 6.00 .00 .00 .00 .00 2000-0024-00 Sewer HISTORY 09/10/61 20 6.00 .00 . 00 .00 .00 3000-0026-00 Water/Sewer HISTORY 10/03/61 20 6.00 .00 .00 .00 .00 3000-0036-00 Water/Sewer HISTORY 10/03/61 20 6.00 .00 .00 .00 .00 3000-0038-00 Water/Sewer HISTORY 09/05/61 20 6.00 .00 .00 .00 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 8 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 3000-0041-00 Water/Sewer HISTORY 10/03/61 20 6.00 .00 .00 .00 .00 6000-1960-10 Streets HISTORY 10/03/61 10 6.00 .00 .00 .00 .00 3000-0048-00 Water/Sewer HISTORY 10/01/62 20 6.00 .00 .00 .00 .00 4000-0024-AB Storm Sewer HISTORY 09/17/62 20 6.00 .00 .00 .00 .00 4000-0040-00 Storm Sewer HISTORY 09/04/62 20 6.00 .00 .00 .00 .00 6000-1960-20 Streets HISTORY 10/01/62 20 6.00 .00 .00 .00 .00 6000-1961-00 Streets HISTORY 10/08/62 5 6.00 .00 .00 .00 .00 7450-0043-00 Project Combination HISTORY 11/01/62 20 6.00 .00 .00 .00 .00 3000-0055-00 Water/Sewer HISTORY 10/07/63 20 6.00 .00 .00 .00 .00 3000-0059-00 Water/Sewer HISTORY 07/01/63 20 6.00 .00 .00 .00 .00 4000-0053-00 Storm Sewer HISTORY 10/05/63 20 6.00 .00 .00 .00 .00 5000-0058-01 Water/Sewer/Storm Sewer HISTORY 10/01/63 20 6.00 .00 .00 .00 .00 3000-0061-00 Water/Sewer HISTORY 10/05/64 20 6.00 .00 . 00 .00 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 9 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 3000-0063-00 Water/Sewer HISTORY 06/15/64 20 6.00 .00 .00 .00 .00 3000-0065-00 Water/Sewer HISTORY 07/07/64 20 6.00 .00 .00 .00 .00 3000-0066-00 Water/Sewer HISTORY 09/28/64 20 6.00 .00 .00 .00 .00 4000-0064-00 Storm Sewer HISTORY 07/07/64 20 6.00 .00 .00 .00 .00 6000-1962-00 Streets HISTORY 06/02/64 10 6.00 .00 .00 .00 .00 6000-1963-00 Streets HISTORY 09/21/64 10 6.00 .00 .00 .00 .00 3000-0070-00 Water/Sewer HISTORY 08/23/65 20 6.00 .00 .00 .00 .00 4000-0067-00 Storm Sewer HISTORY 08/23/65 20 6.00 .00 .00 .00 .00 4000-0071-00 Storm Sewer HISTORY 09/07/65 20 6.00 .00 .00 .00 .00 4000-0069-00 Storm Sewer HISTORY 06/07/65 20 6.00 .00 .00 .00 .00 6000-1964-00 Streets HISTORY 09/07/65 10 6.00 .00 .00 .00 .00 4000-0005-0A Storm Sewer HISTORY 10/31/66 20 6.00 .00 1.29 .00 .00 4000-0005-TF Storm Sewer TAX FORFEI 10/31/66 20 6.00 .00 4.44 .00 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 10 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 5000-0073-00 Water/Sewer/Storm Sewer HISTORY 09/06/66 20 6.00 .00 .00 .00 .00 6000-1965-01 Streets HISTORY 09/19/66 10 6.00 .00 .00 .00 .00 4000-0005-0C Storm Sewer HISTORY 05/08/67 20 6.00 .00 .00 .00 .00 4000-0081-00 Storm Sewer HISTORY 05/08/67 10 6.00 .00 .00 .00 .00 5000-0079-00 Water/Sewer/Storm Sewer HISTORY 09/11/67 20 6.00 .00 .22 .00 .00 6000-1966-01 Streets HISTORY 09/18/67 10 6 .00 .00 .00 .00 .00 4000-0082-00 Storm Sewer HISTORY 09/16/68 20 6.00 .00 1.27 .00 .00 4000-0087-00 Storm Sewer HISTORY 09/03/68 20 6.00 .00 .00 .00 .00 4000-0087-TF Storm Sewer TAX FORFEI 09/03/68 20 6 .00 .00 .00 .00 .00 5000-0084-00 Water/Sewer/Storm Sewer HISTORY 09/16/68 20 6.00 .00 .00 .00 . 00 5000-0088-00 Water/Sewer/Storm Sewer HISTORY 09/23/68 20 6.00 .00 173.78 .00 .00 6000-1967-00 Streets HISTORY 10/07/68 10 6.00 .00 .00 .00 . 00 1000-0092-00 Water HISTORY 09/08/69 20 7 .50 .00 .00 .00 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 11 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 4000-0089-00 Storm Sewer HISTORY 09/08/69 20 7.50 .00 .00 .00 .00 6000-1968-1A Streets HISTORY 07/14/69 10 7.50 .00 .00 .00 .00 2000-0091-00 Sewer HISTORY 06/15/70 20 7.50 .00 .00 .00 .00 6000-1969-01 Streets HISTORY 05/11/70 10 7.50 .00 .00 .00 .00 6000-1969-TF Streets TAX FORFEI 05/11/70 10 7.50 . 00 .00 .00 .00 3000-0093-00 Water/Sewer HISTORY 08/09/71 20 7.50 .00 46.52- .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 46.52- .00 .00 01/01/96 22 ADJUSTMENTS .00 46.52 .00 .00 6000-1970-01 Streets HISTORY 09/13/71 10 7 .50 .00 .00 .00 .00 7240-0100-00 Project Combination HISTORY 08/16/71 20 7.50 .00 .00 .00 .00 5000-0106-00 Water/Sewer/Storm Sewer HISTORY 08/14/72 20 7.50 .00 360. 65 .00 .00 01/01/96 21 ADJUSTMENTS .00 75.90- .00 .00 .00 284.75 .00 .00 5000-0105-00 Water/Sewer/Storm Sewer HISTORY 08/14/72 20 7.50 .00 .01 .00 .00 6000-1976-TF Streets TAX FORFEI 09/27/72 10 7.50 .00 931.39 .00 .00 6000-1971-01 Streets HISTORY 05/15/72 10 7.50 .00 .00 .00 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 12 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 9300-0104-00 Misc HISTORY 02/14/72 10 7.50 .00 .00 .00 .00 5000-0112-00 Water/Sewer/Storm Sewer HISTORY 09/10/73 20 7.50 .00 245.65 - .00 .00 5000-0102-20 Water/Sewer/Storm Sewer HISTORY 08/13/73 20 7.50 .00 101.75 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 11.18- .00 .00 .00 90.57 .00 .00 5000-0103-00 Water/Sewer/Storm Sewer HISTORY 09/17/73 20 7 .50 .00 407.91 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 93.41- .00 .00 .00 314.50 .00 .00 5000-0103-TE Water/Sewer/Storm Sewer HISTORY 09/17/73 20 7 .50 .00 .00 .00 .00 5000-0103-TF Water/Sewer/Storm Sewer TAX FORFEI 09/17/73 20 7.50 .00 526.63 .00 .00 6000-1972-01 Streets HISTORY 09/10/73 10 7.50 .00 .00 .00 .00 5000-0102-19 Water/Sewer/Storm Sewer HISTORY 07/08/74 19 7.50 .00 9. 80 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 1.03- .00 .00 .00 8.77 .00 .00 6000-1973-01 Streets HISTORY 05/20/74 10 7.50 .00 .00 .00 .00 2000-0113-00 Sewer CERTIFIED 09/15/75 20 7.50 73.22 28.14 68.08 .0000 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 68.08- 07/27/95 11 AJ 65 JULY REMIT 32.62- .00 .00 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 13 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN - SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 Sewer CERTIFIED 09/15/75 20 7.50 CONTINUED 12/14/95 11 123 NOV REMIT 28.61- .00 .00 .00 01/01/96 11 AJ 1 DEC REMIT 3.97- .00 .00 .00 01/01/96 21 ADJUSTMENTS .00 90.12- .00 .00 8.02 61.98- .00 .00 2000-0113-TF Sewer TAX FORFEI 09/15/75 20 7.50 .00 806.06 .00 .00 3000-0115-00 Water/Sewer CERTIFIED 05/12/75 20 7.50 1297.99 .02 1207.43 .00 01/01/95 31 JE156 ANNUAL PAYMENT . 00 .00 1207.43- .00 07/27/95 11 AJ 65 JULY REMIT 649.09- .00 .00 .00 12/14/95 11 123 NOV REMIT 649.08- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .02- .00 .00 .18- .00 .00 .00 . 3000-0116-00 Water/Sewer CERTIFIED 08/11/75 20 7.50 4499.91 .17 4185.96 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 4185.96- .00 07/27/95 11 AJ 65 JULY REMIT 2249.92- .00 .00 .00 12/14/95 11 123 NOV REMIT 2249.91- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .07- .00 .00 .08 .10 .00 .00 5000-0114-00 Water/Sewer/Storm Sewer CERTIFIED 03/17/75 20 7.50 4473.68 927.45 4150.21 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 4150.21- .00 07/27/95 11 AJ 65 JULY REMIT 1948.12- .00 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 125.94- .00 .00 12/14/95 11 123 NOV REMIT 1861.72- .00 .00 .00 01/01/96 11 AJ # 1 DEC REMIT 559.36- .00 .00 .00 01/01/96 21 AJ 1 DEC REMIT .00 165.80- .00 .00 01/02/96 21 ADJUSTMENTS .00 128.37- .00 .00 104.48 507.34 .00 .00 5000-0102-18 Water/Sewer/Storm Sewer HISTORY 11/17/75 18 7.50 .00 17.53 .00 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 14 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 5000-0102-TF Water/Sewer/Storm Sewer TAX FORFEI 11/17/75 18 7.50 .00 .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .31- .00 .00 .00 .31- .00 .00 6000-1974-01 Streets HISTORY 03/17/75 10 7.50 .00 .00 .00 .00 5000-0117-00 Water/Sewer/Storm Sewer CERTIFIED 04/12/76 20 7.50 .00 .00 .00 .00 5000-0119-00 Water/Sewer/Storm Sewer CERTIFIED 09/20/76 20 7.50 .00 182.11 .00 .00 6000-1975-00 Streets HISTORY 04/19/76 10 7.50 .00 .00 .00 .00 6000-1976-01 Streets HISTORY 09/27/76 10 7.50 .00 .00 .00 .00 6000-1977-01 Streets HISTORY 09/19/77 10 7.50 .00 80.76- .00 .00 01/01/96 21 AJ 1 DEC REMIT .00 41.23- .00 .00 01/02/96 21 ADJUSTMENTS .00 14.70- .00 .00 .00 136.69- .00 .00 6000-1976-04 Streets HISTORY 09/25/78 10 7 .50 .00 .00 .00 .00 5000-0130-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9.00 16131. 89 2271.51 69277.61 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 9896. 92- .00 07/27/95 11 AJ 65 JULY REMIT 6088. 49- .00 .00 .00 07/27/95 21 AJ 65 JULY REMIT . 00 475.75- .00 .00 12/14/95 11 123 NOV REMIT 5242.12- .00 .00 .00 01/01/96 11 AJ 1 DEC REMIT 3954.91- .00 .00 .00 01/01/96 21 AJ 1 DEC REMIT .00 1669.31- .00 .00 846.37 126.45 59380.69 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 15 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 5000-0131-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9.00 5219.64 .10 22415.58 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 3202.25- .00 07/27/95 11 AJ 65 JULY REMIT 2704.56- .00 .00 .00 12/14/95 11 123 NOV REMIT 2515.06- .00 .00 .00 01/02/96 21 ADJUSTMENTS • .00 .04- .00 .00 27-30-24-12-0051-0000-0 02/10/95 31 429 LAND TITLE .00 .00 52.50- .00 27-30-24-12-0052-0000-0 05/10/95 31 1743 LAND TITLE .00 .00 697.50- .00 .02 .06 18463.33 .00 6000-1975-04 Streets HISTORY 09/14/81 10 9.00 .00 193.97 .00 .00 6000-1976-03 Streets HISTORY 09/14/81 10 9. 00 .00 54.01 .00 .00 6000-1979-05 Streets HISTORY 09/14/81 10 9.00 .00 .00 .00 .00 6000-1980-00 Streets HISTORY 05/18/81 10 9.00 .00 1457.29- .00 .00 01/02/96 21 ADJUSTMENTS .00 .23- .00 .00 .00 1457.52- .00 .00 6000-1980-TE Streets HISTORY 05/18/81 10 9.00 .00 .00 .00 .00 6000-1979-04 Streets HISTORY 06/07/82 10 10.00 .00 156.34- .00 .00 07/27/95 21 AJ 65 JULY REMIT . 00 1.26- .00 .00 .00 157.60- .00 .00 6000-1979-TE Streets HISTORY 06/07/82 10 10. 00 .00 .00 .00 .00 6000-1981-00 Streets HISTORY 05/17/82 10 10. 00 .00 2266.75 .00 .00 01/02/96 21 ADJUSTMENTS .00 .07- .00 .00 .00 2266.68 .00 .00 • ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 16 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE "TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 6000-1981-TE Streets HISTORY 05/17/82 10 10.00 .00 .00 .00 .00 3000-0134-00 Water/Sewer CERTIFIED 06/06/83 20 9.75 .00 .00 .00 .00 3000-0136-00 Water/Sewer CERTIFIED 06/06/83 20 9.75 849.04 .04 4069.80 .00 01/01/95 31 JE156 ANNUAL PAYMENT . 00 .00 452.24- .00 07/27/95 11 AJ 65 JULY REMIT 424.52- .00 .00 .00 12/14/95 11 123 NOV REMIT 424.52- .00 .00 .00 01/01/96 21 ADJUSTMENTS . 00 444.60- .00 .00 .00 444.56- 3617.56 .00 3000-0136-TF Water/Sewer TAX FORFEI 06/06/83 20 9.75 .00 5761.80 .00 .00 6000-1982-00 Streets HISTORY 06/06/83 10 9.75 .00 .25 .00 .00 01/02/96 21 ADJUSTMENTS .00 .05- .00 .00 .00 .20 .00 .00 6000-1982-TF Streets TAX FORFEI 06/06/83 10 9.75 .00 12344.08 .00 .00 2000-0142-00 Sewer CERTIFIED 10/01/84 20 9.50 602.06 .02 3087.50 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 308.75- .00 07/27/95 11 AJ 65 JULY REMIT 301.03- .00 .00 .00 12/14/95 11 123 NOV REMIT 301.03- .00 .00 .00 01/02/96 21 ADJUSTMENTS . 00 .01- .00 .00 • .00 .01 2778.75 .00 3000-0145-00 Water/Sewer CERTIFIED 10/01/84 20 9.50 227.04 .00 1164.33 .00 01/01/95 31 JE156 ANNUAL PAYMENT . 00 .00 116.43- .00 07/27/95 11 AJ 65 JULY REMIT 113.52- .00 .00 .00 12/14/95 11 123 NOV REMIT 113. 52- .00 .00 .00 .00 .00 1047 .90 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 17 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 3000-0145-DE Water/Sewer DEFERRED 10/01/84 20 9.50 .00 .00 6630.68 .00 • 3000-0145-TE Water/Sewer TAX EXEMPT 10/01/84 20 9.50 367.32 385.22 1883.64 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 188.38- .00 • 367.32 385.22 1695.26 .00 4000-0132-00 Storm Sewer CERTIFIED 08/06/84 20 9.50 11308.22 318.12 57991.05 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 5799.07- .00 07/27/95 11 AJ 65 JULY REMIT 5493.45- .00 • .00 .00 12/14/95 11 123 NOV REMIT 4900.44- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .43- .00 .00 914.33 317.69 52191.98 .00 4000-0132-TE Storm Sewer TAX EXEMPT 08/06/84 20 9.50 .00 .00 .00 .00 6000-1983-04 Streets HISTORY 07/02/84 10 9.50 .00 .06 .00 .00 01/02/96 21 ADJUSTMENTS .00 .03- .00 .00 .00 .03 .00 .00 6000-1983-10 Streets HISTORY 07/02/84 10 9.50 .00 .02 .00 .00 01/02/96 21 ADJUSTMENTS .00 .01- .00 .00 .00 .01 .00 .00 6000-1983-15 Streets CERTIFIED 07/02/84 15 9.50 2737.97 .14 9281.26 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1856.24- .00 07/27/95 11 AJ 65 JULY REMIT 1538.00- . 00 .00 .00 12/14/95 11 123 NOV REMIT 1199.92- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .06- .00 .00 13-30-24-13-0029-0000-0 06/20/95 31 2398 FIRST SECURITY TITLE .00 .00 . 981.84- .00 .05 .08 6443.18 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 18 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN ' SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT - AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 6000-1983-TE Streets HISTORY 07/02/84 10 9.50 .00 21029.59 .00 .00 6000-1984-00 Streets HISTORY 10/01/84 10 9.50 .00 .33 .00 .00 6000-1984-DE Streets HISTORY 10/01/84 10 9.50 .00 .00 7998.14 .00 6000-1984-TE Streets HISTORY 10/01/84 10 9.50 .00 2709.49 .00 .00 3000-0150-00 Water/Sewer CERTIFIED 09/22/86 20 8.50 7563.61 .10 44932.38 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 3744.36- .00 07/27/95 11 AJ 65 JULY REMIT 3781.78- .00 .00 .00 12/14/95 11 123 NOV REMIT 3781.78- .00 .00 .00 01/02/96 21 ADJUSTMENTS - .00 .03- .00 .00 .05 .07 41188.02 .00 3000-0150-DE Water/Sewer DEFERRED 09/22/86 20 8.50 .00 .00 4792.08 .00 3000-0156-00 Water/Sewer CERTIFIED 09/08/86 20 8. 50 .00 .00 .00 .00 3000-0160-00 Water/Sewer CERTIFIED 09/08/86 20 8.50 2222.00 .09 13200.00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1100.00- .00 07/27/95 11 AJ 65 JULY REMIT 555.50- .00 .00 .00 12/14/95 11 123 NOV REMIT 555.50- .00 .00 .00 1111.00 .09 12100.00 .00 3000-0160-TF Water/Sewer TAX FORFEI 09/08/86 20 8.50 .00 6619.72 .00 .00 01/02/96 21 ADJUSTMENTS .00 473.65- .00 .00 .00 6146.07 .00 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 19 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN • - - SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 6000-1985-00 Streets CERTIFIED 09/08/86 10 8.50 15396.54 .14 26318.71 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 13159.44- .00 07/27/95 11 AJ 65 JULY REMIT 7698.25- .00 .00 .00 12/14/95 11 123 NOV REMIT 7698.24- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .09- .00 .00 .05 .05 13159.27 .00 6000-1985-TE Streets TAX EXEMPT 09/08/86 10 8.50 2541.83 2726.49 4345.00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 2172.50- .00 2541.83 2726.49 2172.50 .00 6000-1986-00 Streets CERTIFIED 09/08/86 10 8. 50 15246.45 .20 26062.28 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 13031.16- .00 07/27/95 11 AJ 65 JULY REMIT 7623.21- .00 .00 .00 12/14/95 11 123 NOV REMIT 7623.21- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 619.34- .00 .00 .03 619.14- 13031.12 .00 6000-1986-01 Streets HISTORY 06/02/86 3 9.00 .00 .00 .00 .00 6000-1986-03 Streets CERTIFIED 09/08/86 10 8. 50 1304.49 .01 2229.91 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1114.95- .00 07/27/95 11 AJ 65 JULY REMIT 652.24- .00 .00 .00 12/14/95 11 123 NOV REMIT 652.24- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .01- .00 .00 .01 .00 1114.96 .00 6000-1986-DE Streets DEFERRED 09/08/86 10 8. 50 .00 .00 27839.37 .00 6000-1986-TF Streets TAX FORFEI 09/08/86 10 8.50 .00 6944.60 .00 .00 iv ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 20 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN - - SEQ DATE TT REFERENCE 'TRANSACTION DESCRIPTION AMOUNT AMOUNT ' AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 8000-1985-01 Improvement CERTIFIED 09/08/86 10 8.50 1907.00 .03 3259.80 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1629.92- .00 07/27/95 11 AJ 65 JULY REMIT 953.50- .00 .00 .00 12/14/95 11 123 NOV REMIT 953.50- .00 .00 .00. 01/02/96 21 ADJUSTMENTS .00 .01- .00 .00 .00 .02 1629.88 .00 8000-1985-02 Improvement CERTIFIED 09/08/86 10 8.50 7365.08 .02 12589.91 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 6294.94- .00 07/27/95 11 AJ 65 JULY REMIT 3682.54- .00 .00 .00 12/14/95 11 123 NOV REMIT 3682.54- .00 .00 .00 .00 .02 6294.97 .00 8000-1985-03 Improvement CERTIFIED 09/08/86 10 8.50 3876.12 .01 6625.88 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 3312.92- .00 07/27/95 11 AJ 65 JULY REMIT 1938.06- .00 .00 .00 12/14/95 11 123 NOV REMIT 1938.06- .00 .00 .00 .00 .01 3312.96 .00 4000-0169-00 Storm Sewer CERTIFIED 09/12/88 20 8.50 7891.40 .06 50447.36 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 3603.38- .00 07/27/95 11 AJ 65 JULY REMIT 3945.70- .00 .00 .00 12/14/95 11 123 NOV REMIT 3945.70- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .02- .00 .00 .00 .04 46843.98 .00 6000-1987-01 Streets CERTIFIED 09/12/88 10 8.50 2780.50 .02 8300.00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 2075.00- .00 07/27/95 11 AJ 65 JULY REMIT 1390.25- .00 .00 .00 12/14/95 11 123 NOV REMIT 1390 .25- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .01- .00 .00 .00 .01 6225.00 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 21 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT i 353 - REGULAR SPECIAL ASSESSMENTS 6000-1988-A1 Streets CERTIFIED 09/12/88 10 8.50 6980.84 5555.55 20838.40 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 5209.60- .00 07/27/95 11 AJ 65 JULY REMIT 2556.98- .00 .00 .00 12/14/95 11 123 NOV REMIT 3490.40- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 5555.40- .00 .00 12-30-24-21-0024-0000-0 02/08/95 31 OLD REPUBLIC .00 .00 2089.80- .00 933.46 .15 13539.00 .00 FUND 353 - TOTALS BEGINNING BALANCE 122863.84 73226 .57 445192.35 .00 TOTAL TRANSACTIONS 116036.92- 9988.49- 91701.77- .00 CURRENT BALANCE 6826.92 63238.08 353490.58 .00 iU.c C� --re. 2. -c-E 38 411961 , ecgi ( ' ,.____ Ji . t illr ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 22 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 380 - IMPROVEMENT BONDS OF 1991 5000-0183-00 Water/Sewer/Storm Sewer CERTIFIED 09/11/89 20 8.00 4259.94 .03 29045.10 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1936.34- .00 07/27/95 11 AJ 65 JULY REMIT 2129.96- .00 .00 .00 12/14/95 11 123 NOV REMIT 2129.96- .00 .00 .00 .02 .03 27108.76 .00 5000-0188-00 Water/Sewer/Storm Sewer EQUAL ANNU 09/11/89 15 8.00 21974.50 24309.57 147450.87 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 10178.42- .00 07/27/95 11 AJ 65 JULY REMIT 4909. 88- .00 .00 .00 12/14/95 11 123 NOV REMIT 4909.88- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .07- .00 .00 12154.74 24309.50 137272.45 .00 6000-1988-0C Streets CERTIFIED 09/11/89 10 8.00 5233.16 .03 18689.84 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 3737 .97- .00 07/27/95 11 AJ 65 JULY REMIT 2616.58- .00 .00 .00 12/14/95 11 123 NOV REMIT 2616.58- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .19- .00 .00 .00 .16- 14951.87 .00 6000-1988-013 Streets CERTIFIED 09/11/89 15 9.50 1586 .00 .03 8133 .30 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 813.34- .00 07/27/95 11 AJ 65 JULY REMIT 793.00- .00 .00 .00 12/14/95 11 123 NOV REMIT 793 .00- .00 .00 .00 .00 .03 7319.96 .00 6000-1989-01 Streets EQUAL ANNU 09/10/90 10 8.50 12734.28 11666.18 57986.73 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 7805.36- .00 07/27/95 11 AJ 65 JULY REMIT 3480. 24- .00 .00 .00 12/14/95 11 123 NOV REMIT 3361.44- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .08- .00 .00 5892.60 11666.10 50181.37 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 23 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 380 - IMPROVEMENT BONDS OF 1991 6000-1989-DE Streets DEFERRED 09/10/90 10 8.50 .00 .00 123414.95 .00 6000-1989-00 Streets CERTIFIED 09/10/90 10 8.50 31549.61 .15 125362.52 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 20893.79- .00 07/27/95 11 AJ 65 JULY REMIT 15774.79- .00 .00 .00 12/14/95 11 123 NOV REMIT 15774.78- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .02- .00 .00 .04 .13 104468.73 .00 6000-1988-04 Streets CERTIFIED 09/10/90 10 8.50 12125.32 121.49 48180.07 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 8030.02- .00 07/27/95 11 AJ 65 JULY REMIT 6062.65- .00 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 121.43- .00 .00 12/14/95 11 123 NOV REMIT 6062.65- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .02- .00 .00 .02 .04 40150.05 .00 6000-1989-TE Streets CERTIFIED 09/10/90 10 8.50 .00 .00 .00 .00 5000-0210-00 Water/Sewer/Storm Sewer CERTIFIED 10/21/91 20 7.50 .00 .08 .00 .00 01/02/96 21 ADJUSTMENTS .00 .03- .00 .00 .00 .05 .00 .00 6000-1990-03 Streets CERTIFIED 10/21/91 10 7.50 .00 .06 .00 .00 4000-0223-DE Storm Sewer PENDING/ES 12/31/92 0 0.00 .00 .00 .00 .00 4000-0223-00 Storm Sewer CERTIFIED 10/18/93 20 6.50 1516.16 .15 12889.05 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 678.37- .00 07/27/95 11 AJ 65 JULY REMIT 758.08- .00 ' .00 .00 12/14/95 11 123 NOV REMIT 758.08- .00 .00 .00 .00 .15 12210.68 .00 p It Ilr ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 24 ACCOUNT TRANSACTION REPORT' PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE -TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 380 - IMPROVEMENT BONDS OF 1991 4000-0260-TE Storm Sewer CERTIFIED 11/30/94 15 6.50 137.09 .00 1000.00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 66.67- .00 137.09 . .00 933.33 .00 FUND 380 - TOTALS BEGINNING BALANCE 91116.06 36097.77 572152.43 .00 TOTAL TRANSACTIONS 72931.55- 121.84- 54140.28- .00 CURRENT BALANCE 18184.51 35975.93 518012.15 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 25 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 381 - IMPROVEMENT BONDS OF 1992 5000-0121-00 Water/Sewer/Storm Sewer CERTIFIED 09/19/77 20 7 .50 641.46 .06 1570.75 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 523.65- .00 07/27/95 11 AJ 65 JULY REMIT 320.72- .00 .00 .00 12/14/95 11 123 NOV REMIT 245.45- .00 .00 .00 01/01/96 11 AJ 1 DEC REMIT 75.26- .00 .00 .80 01/02/96 21 ADJUSTMENTS .00 .02- .00 .00 .03 .04 1047.10 .00 4000-0125-00 Storm Sewer HISTORY 09/18/78 5 7 .50 .00 .00 .00 .00 3000-0126-00 Water/Sewer CERTIFIED 09/17/79 20 7 .50 1043.07 .05 3792.78 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 758.61- .00 07/27/95 11 AJ 65 JULY REMIT 521.52- .00 .00 .00 12/14/95 11 123 NOV REMIT 521.52- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .02- .00 .00 .03 .03 3034.17 .00 3000-0126-TE Water/Sewer TAX EXEMPT 09/17/79 20 7.50 403.11 425.09 1465. 82 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 293.17- .00 403.11 425.09 1172.65 .00 6000-1978-00 Streets HISTORY 05/14/79 10 7.50 .00 .84 .00 .00 01/02/96 21 ADJUSTMENTS .00 .02- .00 .00 .00 . 82 .00 .00 6000-1978-TE Streets HISTORY 05/14/79 10 7 .50 .00 .00 .00 .00 5000-0127-00 Water/Sewer/Storm Sewer CERTIFIED 05/12/80 20 9.00 31921.66 174.13 124369.80 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 20728.37- .00 07/27/95 11 AJ 65 JULY REMIT 15960.78- .00 .00 .00 12/14/95 11 123 NOV REMIT 15960.77- .00 .00 .00 I SYSTEM FEB 5, 1996 CITY OF FRIDLEY SPECIAL ASSESSMENT SYS M PAGE 26 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 381 - IMPROVEMENT BONDS OF 1992 5000-0127-00 Water/Sewer/Storm Sewer CERTIFIED 05/12/80 20 9.00 CONTINUED 01/02/96 21 ADJUSTMENTS .00 .31- .00 .00 .11 173.82 103641.43 .00 5000-0128-00 Water/Sewer/Storm Sewer CERTIFIED 05/19/80 20 9.00 5119.96 .03 19947 .90 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 3324.66- .00 07/27/95 11 AJ 65 JULY REMIT 3323.36- .00 .00 .00 12/14/95 11 123 NOV REMIT 1796.58- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .03- .00 .00 27-30-24-12-0014-0000-0 02/10/95 31 429 LAND TITLE .00 .00 1452.53- .00 27-30-24-12-0014-0000-1 02/10/95 31 429 LAND TITLE .00 .00 2322.60- .00 27-30-24-12-0051-0000-0 02/10/95 31 429 LAND TITLE .00 .00 143 .65- .00 27-30-24-12-0051-0000-1 02/10/95 31 429 LAND TITLE .00 .00 229.48- .00 27-30-24-12-0052-0000-0 05/10/95 31 1743 LAND TITLE .00 .00 1908.03- .00 27-30-24-12-0052-0000-1 05/10/95 31 1743 LAND TITLE .00 .00 3049.02- .00 .02 .00 7517.93 .00 6000-1979-01 Streets HISTORY 05/19/80 10 9.00 .00 104.33 .00 .00 01/02/96 21 ADJUSTMENTS .00 .29- .00 .00 .00 104.04 .00 .00 6000-1991-02 Streets CERTIFIED 10/19/92 10 6.50 19535.36 16144.31 102817 .72 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 12852.17- .00 07/27/95 11 AJ 65 JULY REMIT 6159.16- .00 .00 .00 12/14/95 11 123 NOV REMIT 5996.33- .00 .00 .00 7379.87 16144.31 89965.55 .00 6000-1992-02 Streets CERTIFIED 10/18/93 10 6.50 47903.35 604.23 272976.64 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 30222.90- .00 07/27/95 11 AJ 65 JULY REMIT 24101.93- .00 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 243 .12- .00 .00 12/14/95 11 123 NOV REMIT 23506.10- .00 .00 .00 12/14/95 21 123 NOV REMIT .00 .01- .00 .00 01/01/96 11 AJ 1 DEC REMIT 211.25- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 370.35- .00 .00 13-30-24-41-0051-0000-0 11/17/95 31 KASTENSEN .00 .00 462.00- .00 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 27 ACCOUNT - FEB 5, 1996 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 381 - IMPROVEMENT BONDS OF 1992 - CONTINUED 6000-1992-02 - Streets CERTIFIED 10/18/93 10 6.50 13-30-24-41-0053-0000-0 02/23/95 31 542 CERTIFIED HOME CLOSERS .00 .00 673.29- .00 14-30-24-12-0064-0000-0 11/30/95 31 4510 .00 .00 606 .14- .00 24-30-24-31-0033-0000-0 01/27/95 31 282 GEIGER .00 .00 468.16- .00 . 24-30-24-32-0076-0000-0 04/12/95 31 1305 LAND TITLE .00 .00 1555.41- .00 - 24-30-24-32-0078-0000-0 00 ,24-30-24-32-0078-0000-0 04/12/95 31 1305 LAND TITLE .00 .00 323 .39- .0*' 24-30-24-34-0021-0000-0 10/04/95 31 3798 EQUITY TITLE .00 .00 689.22- .00 . - 0.- 84.07 9.25- 237976.13 .00 6000-1992-03 Streets CERTIFIED 11/13/95 10 6.50 .00 .00 1755.60 .00 FUND 381 - TOTALS BEGINNING BALANCE 106567 .97 17453.07 528697 .01 .00 TOTAL TRANSACTIONS 98700.73- 614.17- 82586 .45- .00 CURRENT BALANCE 7867 .24 16838.90 446110.56 .00 1 i 1 41 ).- 410 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 28 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 382 - IMPROVEMENT BONDS OF 1994 4000-0260-00 Storm Sewer CERTIFIED 11/30/94 15 6.50 4235.78 .00 30900.00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 2059.80- .00 • 07/27/95 11 AJ 65 JULY REMIT 1919.68- .00 .00 .00 12/14/95 11 123 NOV REMIT 2187.02- .00 .00 .00 13-30-24-42-0027-0000-0 10/03/95 31 3743 WRIGHT TITLE .00 .00 933 .34- .00 13-30-24-42-0028-0000-0 10/17/95 31 3945 PAYOFF .00 .00 933.33- .00 129.08 .00 26973.53 .00 6000-1993-02 Streets CERTIFIED 11/30/94 10 6 .50 14843.38 .00 87100.40 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 8710.08- .00 07/27/95 11 AJ 65 JULY REMIT 7056.42- .00 .00 .00 12/14/95 11 123 NOV REMIT 6970.89- .00 .00 .00 01/01/96 11 AJ 1 DEC REMIT 374.65- .00 .00 .00 13-30-24-22-0020-0000-0 04/20/95 31 1432 WALSH TITLE .00 .00 612.00- .00 13-30-24-22-0024-0000-0 04/13/95 31 1334 WALSH TITLE .00 .00 612.00- .00 14-30-24-12-0090-0000-0 05/15/95 31 1794 WAYNE FRANKE .00 .00 525.60- .00 24-30-24-31-0074-0000-0 04/25/95 31 1495 EQUITY TITLE .00 .00 540.00- .00 24-30-24-31-0086-0000-0 06/02/95 31 2136 FIRST SECURITY TITLE .00 .00 972.00- .00 24-30-24-31-0103-0000-0 11/14/95 31 4354 DON CAPRA .00 .00 834.63- .00 24-30-24-34-0056-0000-0 02/08/95 31 397 UNIVERSAL TITLE .00 .00 576 .00- .00 24-30-24-34-0058-0000-0 05/10/95 31 1749 BARTA .00 .00 576.00- .00 441.42 .00 73142.09 .00 9300-0211-00 Misc PENDING/ES 02/22/94 0 0.00 .00 .00 .00 389.00 10-30-24-44-0027-0000-0 11/01/95 42 4073 FIRST SECURITY TITLE .00 .00 .00 389.00 15-30-24-14-0007-0000-0 11/01/95 42 4095 FIRST SECURITY TITLE .00 .00 .00 389.00 15-30-24-14-0012-0000-0 10/01/95 42 3207 ESCROW FROM DRUSE .00 .00 .00 389.00 .00 .00 .00 1556.00 6000-1993-07 Streets CERTIFIED 10/23/95 10 6.00 .00 .00 15430 .96 .00 FUND 382 - TOTALS BEGINNING BALANCE 19079.16 .00 133431.36 389.00 TOTAL TRANSACTIONS 18508.66- .00 17884.78- 1167 .00 CURRENT BALANCE 570.50 .00 115546 .58 1556 .00 ACCOUNT - FEB 5, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 29 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION StATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN -- SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 390 - HRA PASS THRU SA FOR MOORE LAKE COMMONS 6000-1988-0A Streets EQUAL ANNU 09/10/90 13 9.00 88821.77 88821.82 532508.45 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 40896 .00- .00 01/02/96 21 ADJUSTMENTS .00 .02- .00 .00 88821.77 88821.80 491612.45 .00 FUND 390 - TOTALS BEGINNING BALANCE 88821.77 88821.82 532508.45 .00 TOTAL TRANSACTIONS .00 .02- 40896.00- .00 CURRENT BALANCE 88821.77 88821.80 491612.45 .00 4k TRAPP - FEB 9, 1996 CITY OF FRXDLSY - EPYA1 ASSIMONSOVO STSTEM PAGE 1 -- TRIAL ANNUAL PAyMater FOES -- PROJECT/ CURRENT PAYMENTS NW, TRANS. CONTROL ACCOUNT MISIAGE OTA/01 BALANCE DEDUCTED CU t*IT AMOUNT ANNUAL 101 - GENERAL FUND 9200-1989-00 - Misc ROW _ CERTIFIED 09/10/90 FOR 5 YEARS AT 08.50% INTEREST RCITEE HISTORY 9200-1989-00 - Misc .00 .00 .00 .00 9000-1990-00 - Misc RESET CERT EQUAL89/10/90 FOR 5 YEARS AT 08.50% INTEREST REWRITEN HISTORY 9000-1990-00 - Misc .00 .00 .00 .00 9200-1991-00 - Misc CERTIFIED 10/21/91 FOR 5 YEARS AT 07.50% INTEREST 9200-1991-00 - Misc .00 .00 .00 .00 9200-1993-00 - Misc CERTIFIED 10/18/93 FOR 5 YEARS AT 06.50% INTEREST 14-30-24-33-0087-0000 ACTIVE 363.89 1 242.59 121.30 121.30 9200-1993-00 - Misc 363.89 242.59 121.30 121.30 3200-1995-00 - Water/Sewer CERTIFIED 10/23/95 FOR 15 YEARS AT 06.50% INTEREST 26-30-24-32-0123-0000 ACTIVE 1877.48 1 1752.32 125.16 125.16 3200-1995-00 - Water/Sewer 1877.48 1752.32 125.16 125.16 9200-1995-00 - Misc CERTIFIED 10/23/95 FOR 5 YEARS AT 06.50% INTEREST 03-30-24-32-0110-0000 ACTIVE 661.90 1 529.52 132.38 132.38 9200-199500 - Misc 661.90 529.52 132.38 132.38 101 - GENERAL FUND 2903.27 2524.43 378.84 378.84 TRAPP - FEB 9, 1996 CITY OF PRIDIAY - SPECIAL ASSESSMENTS SYSTEM PAGE 2 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL - 351 - REVOLVING FUND 3300-1980-00 - Water/Sewer RESET CERTIFIED 10/06/80 FOR 15 YEARS AT 09.00% INTEREST REWRITEN HISTORY 3300-1980-00 - Water/Sewer .00 .00 .00 .00 3300-1981-00 - Water/Sewer CERTIFIED 09/14/81 FOR 15 YEARS AT 09.00% INTEREST 3300-1981-00 - Water/Sewer .00 .00 .00 .00 3300-1982-00 - Water/Sewer CERTIFIED 09/27/82 FOR 15 YEARS AT 10.50% INTEREST 13-30-24-24-0112-0000 ACTIVE 222.72 1 111.36 111.36 111.36 3300-1982-00 - Water/Sewer 222.72 111.36 111.36 111.36 3300-1983-00 - Water/Sewer CERTIFIED 10/03/83 FOR 15 YEARS AT 09.75% INTEREST 14-30-24-31-0022-0000 ACTIVE 310.19 1 206.79 103.40 103.40 14-30-24-31-0023-0000 ACTIVE 301.52 1 200.99 100.53 100.53 14-30-24-31-0028-0000 ACTIVE 186.39 1 124.27 62.12 62.12 23-30-24-23-0136-0000 ACTIVE 188.62 1 125.75 62.87 62.87 3300-1983-00 - Water/Sewer 986.72 657.80 328.92 328.92 3300-1983-TE - Water/Sewer CERTIFIED 10/03/83 FOR 15 YEARS AT 09.75% INTEREST 3300-1983-TE - Water/Sewer .00 .00 .00 .00 3300-1984-00 - Water/Sewer CERTIFIED 10/01/84 FOR 15 YEARS AT 09.50% INTEREST 10-30-24-11-0024-0000 ACTIVE 2304.96 1 1728.72 576.24 576.24 TRAPP - FEB 9, 1996 • CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 3 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 351 - REVOLVING FUND 3300-1984-00 -Water/Sewer CERTIFIED 10/01/84 FOR 15 YEARS AT 09.50% INTEREST 12-30-24-31-0051-0000 ACTIVE 919.34 1 689.50 229.84 229.84 14-30-24-31-0025-0000 ACTIVE 402.05 1 301.52 100.53 100.53 3300-1984-00 - Water/Sewer 3626.35 2719.74 906.61 906.61 3300-1985-00 - Water/Sewer CERTIFIED 10/07/85 FOR 15 YEARS AT 09.50% INTEREST 13-30-24-33-0038-0000 ACTIVE 112.69 1 90.14 22.55 22.55 13-30-24-33-0040-0000 ACTIVE 112.69 1 90.14 22.55 - 22.55 13-30-24-33-0041-0000 ACTIVE 112.69 1 90.14 22.55 22.55 13-30-24-33-0043-0000 ACTIVE 112.69 1 90.14 22.55 22.55 K L 13-30-24-33-0044-0000 ACTIVE 112.68 1 90.13 22.55 22.55 3300-1985-00 - Water/Sewer 563.44 450.69 112.75 112.75 3300-1986-00 - Water/Sewer CERTIFIED 09/08/86 FOR 15 YEARS AT 08.50% INTEREST 27-30-24-21-0022-0000 ACTIVE 4106.20 1 3421.84 684.36 684.36 3300-1986-00 - Water/Sewer 4106.20 3421.84 684.36 684.36 3300-1987-01 - Water/Sewer CERTIFIED 09/14/87 FOR 15 YEARS AT 08.50% INTEREST 3300-1987-01 - Water/Sewer .00 .00 .00 .00 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 4 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 351 - REVOLVING FUND 3300-1987-02 - Water/Sewer CERTIFIED 09/14/87 FOR 20 YEARS AT 08.50% INTEREST 3300-1987-02 - Water/Sewer .00 .00 .00 .00 3300-1988-00 - Water/Sewer CERTIFIED 09/12/88 FOR 15 YEARS AT 08.50% INTEREST 3300-1988-00 - Water/Sewer .00 .00 .00 .00 3300-1989-00 - Water/Sewer CERTIFIED 09/11/89 FOR 15 YEARS AT 08.00% INTEREST 03-30-24-31-0118-0000 ACTIVE 575.91 1 511.92 63.99 63.99 10-30-24-11-0010-0000 ACTIVE 834.84 1 742.08 92.76 92.76 13-30-24-34-0028-0000 ACTIVE 4577.98 1 4069.31 508.67 508.67 3300-1989-00 - Water/Sewer 5988.73 5323.31 665.42 665.42 3300-1992-00 - Water/Sewer CERTIFIED 10/19/92 FOR 15 YEARS AT 06.50% INTEREST 3300-1992-00 - Water/Sewer .00 .00 .00 .00 3300-1994-00 - Water/Sewer CERTIFIED 11/30/94 FOR 20 YEARS AT 06.50% INTEREST 27-30-24-41-0002-0000 ACTIVE 26891.00 1 25475.68 1415.32 1415.32 3300-1994-00 - Water/Sewer 26891.00 25475.68 1415.32 1415.32 351 - REVOLVING FUND 42385.16 38160.42 4224.74 4224.74 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 5 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer RESET CERTIFIED 09/15/75 FOR 20 YEARS AT 07.50% INTEREST REWRITEN HISTORY 2000-0113-00 - Sewer .00 .00 .00 .00 3000-0115-00 - Water/Sewer RESET CERTIFIED 05/12/75 FOR 20 YEARS AT 07.50% INTEREST REWRITEN HISTORY 3000-0115-00 - Water/Sewer .00 .00 .00 .00 3000-0116-00 - Water/Sewer RESET CERTIFIED 08/11/75 FOR 20 YEARS AT 07.50% INTEREST REWRITEN HISTORY 3000-0116-00 - Water/Sewer .00 .00 .00 .00 5000-0114-00 - Water/Sewer/Storm Sewer RESET CERTIFIED 03/17/75 FOR 20 YEARS AT 07.50% INTEREST REWRITEN HISTORY 5000-0114-00 - Water/Sewer/Storm Sewer .00 .00 .00 .00 5000-0114-TE - Water/Sewer/Storm Sewer RESET CERTIFIED 03/17/75 FOR 20 YEARS AT 07.50% INTEREST REWRITEN HISTORY 5000-0114-TE - Water/Sewer/Storm Sewer .00 .00 .00 .00 5000-0117-00 - Water/Sewer/Storm Sewer CERTIFIED 04/12/76 FOR 20 YEARS AT 07.50% INTEREST 5000-0117-00 - Water/Sewer/Storm Sewer .00 .00 .00 .00 5000-0117-TE - Water/Sewer/Storm Sewer CERTIFIED 04/12/76 FOR 20 YEARS AT 07.50% INTEREST 5000-0117-TE - Water/Sewer/Storm Sewer .00 .00 .00 .00 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 6 -4. TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 353 - REGULAR SPECIAL ASSESSMENTS 5000-0119-00 - Water/Sewer/Storm Sewer CERTIFIED 09/20/76 FOR 20 YEARS AT 07.50% INTEREST 5000-0119-00 - Water/Sewer/Storm Sewer .00 .00 .00 .00 5000-0130-00 - Water/Sewer/Storm Sewer CERTIFIED 05/11/81 FOR 20 YEARS AT 09.00% INTEREST 02-30-24-32-0005-0000 ACTIVE 1638.35 1 1365.28 273.07 273.07 02-30-24-32-0017-0000 ACTIVE 2911.52 1 2426.25 485.27 485.27 02-30-24-32-0018-0000 ACTIVE 2911.52 1 2426.25 485.27 485.27 02-30-24-32-0019-0000 ACTIVE 2911.52 1 2426.25 485.27 485.27 02-30-24-32-0020-0000 ACTIVE 2911.66 1 2426.40 485.26 485.26 02-30-24-32-0024-0000 ACTIVE 2911.65 1 2426.39 485.26 485.26 02-30-24-32-0026-0000 ACTIVE 14557.60 1 12131.25 2426.35 2426.35 02-30-24-32-0027-0000 ACTIVE 5823.04 1 4852.50 970.54 970.54 02-30-24-32-0028-0000 ACTIVE 8734.56 1 7278.75 1455.81 1455.81 02-30-24-32-0029-0000 ACTIVE 5823.31 1 4852.79 970.52 970.52 02-30-24-32-0030-0000 ACTIVE 407.72 1 339.79 67 .93 67.93 03-30-24-13-0014-0000 ACTIVE 4707.97 1 3923.31 784.66 784.66 13-30-24-12-0017-0000 ACTIVE 2228.22 1 1856.84 371.38 371.38 13-30-24-12-0019-0000 ACTIVE 902.05 1 751.72 150.33 150.33 5000-0130-00 - Water/Sewer/Storm Sewer 59380.69 49483.77 9896.92 9896.92 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 7 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 353 - REGULAR SPECIAL ASSESSMENTS 5000-0130-TE - Water/Sewer/Storm Sewer CERTIFIED 05/11/81 FOR 20 YEARS AT 09.00% INTEREST 5000-0130-TE - Water/Sewer/Storm Sewer .00 .00 .00 .00 5000-0131-00 - Water/Sewer/Storm Sewer CERTIFIED 05/11/81 FOR 20 YEARS AT 09.00% INTEREST 27-30-24-11-0013-0000ACTIVE 1312.50 1 1093.75 218.75 218.75 27-30-24-12-0007-0000 ACTIVE 2884.40 1 2403.67 480.73 480.73 27-30-24-12-0015-0000 ACTIVE 2171.28 • 1 1809.40 361.88 361.88 27-30-24-12-0046-0000 ACTIVE 6257.19 1 5214.33 1042. 86 1042.86 27-30-24-12-0049-0000 ACTIVE 178.88 1 149.06 29.82 29.82 27-30-24-12-0050-0000 ACTIVE 5317.12 1 4430.92 886.20 886.20 27-30-24-21-0022-0000 ACTIVE 341.96 1 284.95 57.01 57.01 5000-0131-00 - Water/Sewer/Storm Sewer 18463.33 15386.08 3077.25 3077.25 5000-0131-TE - Water/Sewer/Storm Sewer CERTIFIED 05/11/81 FOR 20 YEARS AT 09.00% INTEREST 5000-0131-TE - Water/Sewer/Storm Sewer .00 .00 .00 .00 3000-0134-00 - Water/Sewer CERTIFIED 06/06/83 FOR 20 YEARS AT 09.75% INTEREST 3000-0134-00 - Water/Sewer .00 .00 .00 .00 3000-0136-00 - Water/Sewer CERTIFIED 06/06/83 FOR 20 YEARS AT 09.75% INTEREST 15-30-24-41-0076-0000 ACTIVE 904.39 1 791.33 113.06 113.06 15-30-24-41-0077-0000 ACTIVE 904.39 1 791.33 113.06 113.06 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 8 -- TIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 353 - REGULAR SPECIAL ASSESSMENTS 3000-0136-00 -•Water/Sewer CERTIFIED 06/06/83 FOR 20 YEARS AT 09.75% INTEREST 15-30-24-41-0078-0000 ACTIVE 904.39 1 791.33 113.06 113.06 15-30-24-41-0079-0000 ACTIVE 904.39 1 791.33 113.06 113.06 3000-0136-00 - Water/Sewer 3617.56 3165.32 452.24 452.24 3000-0136-TE - Water/Sewer, CERTIFIED 06/06/83 FOR 20 YEARS AT 09.75% INTEREST 3000-0136-TE - Water/Sewer .00 .00 .00 .00 2000-0142-00 - Sewer CERTIFIED 10/01/84 FOR 20 YEARS AT 09.50% INTEREST 12-30-24-31-0051-0000 ACTIVE 2778.75 1 2470.00 308.75 308.75 2000-0142-00 - Sewer 2778.75 2470.00 308.75 308.75 3000-0145-00 - Water/Sewer CERTIFIED 10/01/84 FOR 20 YEARS AT 09.50% INTEREST 02-30-24-32-0005-0000 ACTIVE 1047.90 1 931.47 116.43 116.43 3000-0145-00 - Water/Sewer 1047.90 931.47 116.43 116.43 3000-0145-DE - Water/Sewer CERTIFIED 10/01/84 FOR 20 YEARS AT 09.50% INTEREST 3000-0145-DE -Water/Sewer .00 .00 .00 .00 3000-0145-TE - Water/Sewer CERTIFIED 10/01/84 FOR 20 YEARS AT 09.50% INTEREST 13-30-24-13-0095-0000 ACTIVE 847.63 1 753.44 94.19 94.19 13-30-24-13-0101-0000 ACTIVE 847.63 1 753.44 94.19 94.19 3000-0145-TE - Water/Sewer 1695.26 1506.88 188.38 188.38 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 9 -- TRIAL ANNUAL PAYMENT PROCESS -i- PROJECT/ -PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 353 - REGULAR SPECIAL ASSESSMENTS 4000-0132-00 - Storm Sewer CERTIFIED 08/06/84 FOR 20 YEARS AT 09.50% INTEREST 13-30-24-31-0017-0000 ACTIVE 284.58 1 252.96 31.62 31.62 13-30-24-31-0019-0000 ACTIVE 301.32 1 267.84 33.48 33.48 13-30-24-31-0020-0000 ACTIVE 301.32 1 267.84 33.48 33.48 13-30-24-31-0021-0000 ACTIVE 301.32 1 267.84 33.48 33.48 13-30-24-31-0022-0000 ACTIVE 267.84 1 238.08 29.76 29.76 13-30-24-31-0023-0000 ACTIVE 267.84 1 238.08 29.76 29.76 13-30-24-31-0025-0000 ACTIVE 299.11 1 265.88 33.23 33.23 13-30-24-31-0028-0000 ACTIVE 310.71 1 276.19 34.52 34.52 13-30-24-31-0029-0000 ACTIVE 310.71 1 276.19 34.52 34.52 13-30-24-31-0030-0000 ACTIVE 424.08 1 376.96 47.12 47.12 13-30-24-31-0031-0000 ACTIVE 1424.94 1 1266.62 158.32 158.32 13-30-24-31-0032-0000 ACTIVE 720.98 1 640. 88 80.10 80.10 13-30-24-31-0033-0000 ACTIVE 743.30 1 660.72 82.58 82.58 13-30-24-31-0035-0000 ACTIVE 803.52 1 714.24 89.28 89.28 13-30-24-31-0079-0000 ACTIVE 2991.20 1 2658.84 332.36 332.36 13-30-24-31-0080-0000 ACTIVE 679.02 1 603.58 75.44 75.44 13-30-24-33-0001-0000 ACTIVE 2385.68 1 2120.60 265.08 265.08 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 10 -- TRIAL ANNUAL PAYMENT PROCESS - PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 353 - REGULAR SPECIAL ASSESSMENTS 4000-0132-00 -' Storm Sewer CERTIFIED 08/06/84 FOR 20 YEARS AT 09.50% INTEREST 13-30-24-34-0003-0000 ACTIVE 776.78 1 690.48 86.30 86.30 13-30-24-34-0020-0000 ACTIVE 1694.36 1 1506.10 188.26 188.26 13-30-24-34-0025-0000 ACTIVE 5638.01 1 5011.56 626.45 626.45 13-30-24-34-0026-0000 ACTIVE 2785.50 1 2476.01 309.49 309.49 13-30-24-34-0027-0000 ACTIVE 5927.87 1 5269.21 658.66 658.66 13-30-24-34-0028-0000 ACTIVE 6822.51 1 6064.44 758.07 758.07 13-30-24-34-0029-0000 ACTIVE 7212.51 1 6411.12 801.39 801.39 13-30-24-34-0031-0000 ACTIVE 544.36 1 483 .88 60.48 60.48 13-30-24-34-0032-0000 ACTIVE 1598.81 1 1421.17 177.64 177.64 24-30-24-21-0001-0000 ACTIVE 825.84 1 734.08 91.76 91.76 24-30-24-21-0002-0000 ACTIVE 3926.16 1 3489.92 436.24 436.24 24-30-24-21-0003-0000 ACTIVE 1621.80 1 1441.60 180.20 180.20 4000-0132-00 - Storm Sewer 52191.98 46392.91 5799.07 5799.07 4000-0132-TE - Storm Sewer CERTIFIED 08/06/84 FOR 20 YEARS AT 09.50% INTEREST 4000-0132-TE - Storm Sewer .00 .00 .00 .00 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 11 -- TRIAL ANNUAL PAYMENT PROCESS --- CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT PROJECT/CCMESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 353 - REGULAR SPECIAL ASSESSMENTS 6000-1983-15 - Streets CERTIFIED 07/02/84 FOR 15 YEARS AT 09.50% INTEREST 13-30-24-13-0009-0000 ACTIVE 2044.74 1 1533.56 511.18 511.18 13-30-24-13-0010-0000 ACTIVE 916.77 1 687.58 229.19 229.19 13-30-24-13-0011-0000 ACTIVE 916.77 1 687.58 229.19 229.19 13-30-24-13-0016-0000 ACTIVE 916.77 1 687.58 229.19 229.19 13-30-24-13-0036-0000 ACTIVE 981.82 1 736.36 245.46 245.46 13-30-24-13-0039-0000 ACTIVE 666.33 1 499.76 166.57 166.57 6000-1983-15 - Streets 6443.20 4832.42 1610.78 1610.78 3000-0150-00 - Water/Sewer CERTIFIED 09/22/86 FOR 20 YEARS AT 08.50% INTEREST 22-30-24-43-0009-0000 ACTIVE 6697 .71 1 6088.82 608.89 608.89 22-30-24-43-0014-0000 ACTIVE 15899.11 1 14453.74 1445.37 1445.37 22-30-24-44-0012-0000 ACTIVE 1215.33 1 1104.85 110.48 110.48 27-30-24-11-0012-0000 ACTIVE 7924.86 1 7204.41 720 .45 720.45 27-30-24-11-0013-0000 ACTIVE 8239.62 1 7490.57 749.05 749.05 27-30-24-12-0008-0000 ACTIVE 1211.39 1 1101.27 110.12 110.12 3000-0150-00 - Water/Sewer 41188.02 37443.66 3744.36 3744.36 TRAPP - FEB 9, 1996 CITY OF F"RIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 12 - TRIAL ANNUAL, PAYIINT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 353 - REGULAR SPECIAL ASSESSMENTS 3000-0150-DE - Water/Sewer ' ` CERTIFIED 09/22/86 FOR 20 YEARS AT 08.50% INTEREST 3000-0150-DE - Water/Sewer .00 .00 .00 .00 3000-0156-00 - Water/Sewer CERTIFIED 09/08/86 FOR 20 YEARS AT 08.50% INTEREST 3000-0156-00 - Water/Sewer .00 .00 .00 .00 3000-0160-00 - Water/Sewer CERTIFIED 09/08/86 FOR 20 YEARS AT 08.50% INTEREST 12-30-24-21-0016-0000 ACTIVE 6050.00 1 5500.00 550.00 550.00 12-30-24-21-0017-0000 ACTIVE 6050.00 1 5500.00 550.00 550.00 3000-0160-00 - Water/Sewer 12100.00 11000.00 1100.00 1100.00 6000-1985-00 - Streets CERTIFIED 09/08/86 FOR 10 YEARS AT 08.50% INTEREST 14-30-24-23-0098-0000 PAID 500.43 1 .00 500.43 500.43 22-30-24-34-0009-0000 PAID 1579.49 1 .00 1579.49 1579.49 22-30-24-43-0009-0000 PAID 1518.49 1 .00 1518.49 1518.49 22-30-24-43-0014-0000 PAID 3604.70 1 .00 3604.70 3604.70 22-30-24-43-0024-0000 PAID 1741.20 1 .00 1741.20 1741.20 22-30-24-44-0012-0000 PAID 275.51 1 .00 275.51 275.51 27-30-24-11-0012-0000 PAID 1796.74 1 .00 1796.74 1796.74 27-30-24-11-0013-0000 PAID 1868.05 1 .00 1868.05 1868.05 27-30-24-12-0008-0000 PAID 274.66 1 .00 274.66 274.66 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 13 -- TRIAL ANNUAL PAYMENT PROCESS- -- ' PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 353 - REGULAR SPECIAL ASSESSMENTS 6000-1985-00 -' Streets CERTIFIED 09/08/86 FOR 10 YEARS AT 08.50% INTEREST 6000-1985-00 - Streets 13159.27 .00 13159.27 13159.27 6000-1985-TE - Streets CERTIFIED 09/08/86 FOR 10 YEARS AT 08.50% INTEREST 11-30-24-12-0001-0000 PAID 2172.50 1 .00 2172.50 2172.50 6000-1985-TE - Streets 2172.50 .00 2172.50 2172.50 6000-1986-00 - Streets CERTIFIED 09/08/86 FOR 10 YEARS AT 08.50% INTEREST 02-30-24-23-0016-0000 PAID 10030.96 1 .00 10030.96 10030.96 12-30-24-21-0017-0000 PAID 702.27 1 .00 702.27 702.27 22-30-24-34-0006-0000 PAID 316.29 1 .00 316.29 316.29 27-30-24-21-0002-0000 PAID 248.22 1 .00 248.22 248.22 27-30-24-21-0022-0000 PAID 1733.38 1 .00 1733.38 1733.38 6000-1986-00 - Streets 13031.12 .00 13031.12 13031.12 6000-1986-03 - Streets CERTIFIED 09/08/86 FOR 10 YEARS AT 08.50% INTEREST 02-30-24-23-0016-0000 PAID 1114.96 1 .00 1114.96 1114.96 6000-1986-03 - Streets 1114.96 .00 1114.96 1114.96 6000-1986-DE - Streets CERTIFIED 09/08/86 FOR 10 YEARS AT 08.50% INTEREST 6000-1986-DE - Streets .00 .00 .00 .00 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 14 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNOAL 353 - REGULAR SPECIAL ASSESSMENTS 8000-1985-01 - Improvement CERTIFIED 09/08/86 FOR 10 YEARS AT 08.50% INTEREST 14-30-24-23-0098-0000 PAID 1629.88 1 .00 1629.88 1629.88 8000-1985-01 - Improvement 1629.88 .00 1629.88 1629.88 8000-1985-02 - Improvement CERTIFIED 09/08/86 FOR 10 YEARS AT 08.50% INTEREST 14-30-24-23-0098-0000 PAID 6294.97 1 .00 6294.97 6294.97 8000-1985-02 - Improvement 6294.97 .00 6294.97 6294.97 8000-1985-03 - Improvement CERTIFIED 09/08/86 FOR 10 YEARS AT 08.50% INTEREST 14-30-24-23-0098-0000 PAID 3312.96 1 .00 3312.96 3312.96 8000-1985-03 - Improvement 3312. 96 .00 3312. 96 3312.96 4000-0169-00 - Storm Sewer CERTIFIED 09/12/88 FOR 20 YEARS AT 08.50% INTEREST 22-30-24-42-0004-0000 ACTIVE 26636.40 1 24587.45 2048.95 2048.95 27-30-24-12-0046-0000 ACTIVE 20207.58 1 18653.15 1554.43 1554.43 4000-0169-00 - Storm Sewer 46843.98 43240.60 3603.38 3603.38 6000-1987-01 - Streets CERTIFIED 09/12/88 FOR 10 YEARS AT 08.50% INTEREST 27-30-24-21-0002-0000 ACTIVE 6225.00 1 4150.00 2075.00 2075.00 6000-1987-01 - Streets 6225.00 4150.00 2075.00 2075.00 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 15 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT .PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 353 - REGULAR SPECIAL ASSESSMENTS 6000-1988-A1 - Streets CERTIFIED 09/12/88 FOR 10 YEARS AT 08.50% INTEREST 12-30-24-21-0002-0000 ACTIVE 2089.80 1 1393.20 696.60 696.60 12-30-24-21-0016-0000 ACTIVE 2089.80 1 1393.20 696.60 696.60 12-30-24-21-0017-0000 ACTIVE 2089.80 1 1393.20 696.60 696.60 12-30-24-21-0022-0060 ACTIVE 2089.80 1 1393.20 696.60 696.60 12-30-24-21-0023-0000 ACTIVE 2089.80 1 1393.20 696.60 696.60 12-30-24-24-0047-0000 ACTIVE 3090.00 1 2060.00 1030.00 1030.00 6000-1988-A1 - Streets 13539.00 9026.00 4513.00 4513.00 353 - REGULAR SPECIAL ASSESSMENTS 306230.33 229029.11 77201.22 77201.22 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 16 -- TRIAL ANNUAL PAYMENT PROCESS .- .- PROJECT/ -PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 380 - IMPROVEMENT BONDS OF 1991 5000-0183-00 - Water/Sewer/Storm Sewer CERTIFIED 09/11/89 FOR 20 YEARS AT 08.00% INTEREST 02-30-24-22-0010-0000 ACTIVE 13554.38 1 12586.21 968.17 968.17 02-30-24-22-0011-0000 ACTIVE 13554.38 1 12586.21 968.17 968.17 5000-0183-00 - Water/Sewer/Storm Sewer 27108.76 25172.42 1936.34 1936.34 5000-0188-00 - Water/Sewer/Storm Sewer CERT EQUAL09/11/89 FOR 15 YEARS AT 08.00% INTEREST 11-30-24-31-0008-0000 ACTIVE 18044.56 1 16599.56 1445.00 .00 11-30-24-31-0010-0000 ACTIVE 12796.33 1 11771.61 1024.72 .00 11-30-24-31-0011-0000 ACTIVE 11622.40 1 10691.69 930.71 .00 11-30-24-31-0012-0000 ACTIVE 11622.40 1 10691.69 930.71 .00 11-30-24-31-0017-0000 ACTIVE 22735.30 1 20914.67 1820.63 .00 11-30-24-31-0018-0000 ACTIVE 21843.73 1 20094.50 1749.23 .00 11-30-24-41-0005-0000 ACTIVE 11556.10 1 10630.70 925.40 .00 11-30-24-42-0008-0000 ACTIVE 27051.63 1 24885.35 2166.28 .00 5000-0188-00 - Water/Sewer/Storm Sewer 137272.45 126279.77 10992.68 .00 6000-1988-0C - Streets CERTIFIED 09/11/89 FOR 10 YEARS AT 08.00% INTEREST 13-30-24-34-0026-0000 ACTIVE 14951.87 1 11213.90 3737.97 3737.97 6000-1988-0C - Streets 14951.87 11213.90 3737.97 3737.97 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 17 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 380 - IMPROVEMENT BONDS OF 1991 6000-1988-0B - Streets CERTIFIED 09/11/89 FOR 15 YEARS AT 09.50% INTEREST 13-30-24-31-0031-0000 ACTIVE 7319.96 1 6506.62 813.34 813.34 6000-1988-0B - Streets 7319.96 6506.62 813.34 813.34 6000-1989-01 - Streets CERT EQUAL09/10/90 FOR 10 YEARS AT 08.50% INTEREST 11-30-24-31-0008-0000 ACTIVE 7325.42 1 6089.14 1236.28 .00 11-30-24-31-0010-0000 ACTIVE 6054.20 1 5032.46 1021.74 .00 11-30-24-31-0011-0000 ACTIVE 2884.57 1 2397.76 486.81 .00 11-30-24-31-0012-0000 ACTIVE 2772.56 1 2304.65 467.91 .00 11-30-24-31-0017-0000 ACTIVE 3867.35 1 3214.68 652.67 .00 11-30-24-31-0018-0000 ACTIVE 3715.69 1 3088.61 627.08 .00 11-30-24-41-0005-0000 ACTIVE 4646.56 1 3862.38 784.18 .00 11-30-24-42-0006-0000 ACTIVE 4925.72 1 4094.43 831.29 .00 11-30-24-42-0008-0000 ACTIVE 13989.30 1 11628.39 2360.91 .00 6000-1989-01 - Streets 50181.37 41712.50 8468.87 .00 6000-1989-DE - Streets CERTIFIED 09/10/90 FOR 10 YEARS AT 08.50% INTEREST 6000-1989-DE - Streets .00 .00 .00 .00 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 18 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 380 - IMPROVEMENT BONDS OF 1991 6000-1989-00 - Streets CERTIFIED 09/10/90 FOR 10 YEARS AT 08.50% INTEREST 02-30-24-22-0010-0000 ACTIVE 21345.20 1 17076.15 4269.05 4269.05 02-30-24-22-0011-0000 ACTIVE 21345.20 1 17076.15 4269.05 4269.05 11-30-24-22-0010-0000 ACTIVE 5029.34 1 4023.47 1005. 87 1005'.87 11-30-24-22-0011-0000 ACTIVE 5079.30 1 4063.43 1015.87 1015.87 11-30-24-22-0012-0000 ACTIVE 5165.18 1 4132.15 1033.03 1033.03 11-30-24-22-0015-0000 ACTIVE 11348.21 1 9078.57 2269.64 2269.64 11-30-24-22-0024-0000 ACTIVE 8483 .36 1 6786.68 1696.68 1696.68 11-30-24-23-0015-0000 ACTIVE 5051.57 1 4041.26 1010.31 1010.31 11-30-24-23-0025-0000 ACTIVE 8668. 90 1 6935.11 1733.79 1733.79 11-30-24-23-0026-0000 ACTIVE 1411.24 1 1129.00 282.24 282.24 12-30-24-22-0006-0000 ACTIVE 4222.10 1 3377.67 844.43 844.43 27-30-24-21-0022-0000 ACTIVE 7319.13 1 5855.30 1463.83 1463.83 6000-1989-00 - Streets 104468.73 83574.94 20893.79 20893.79 6000-1988-04 - Streets CERTIFIED 09/10/90 FOR 10 YEARS AT 08.50% INTEREST 10-30-24-11-0002-0000 ACTIVE 7879.75 1 6303.80 1575.95 1575. 95 10-30-24-11-0019-0000 ACTIVE 7989.70 1 6391.76 1597.94 1597.94 10-30-24-11-0025-0000 ACTIVE 5039.35 1 4031.47 1007.88 1007.88 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 19 -- TRIAL ANNUAL PAYMENT PROCESS" -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 380 - IMPROVEMENT BONDS OF 1991 6000-1988-04 - Streets CERTIFIED 09/10/90 FOR 10 YEARS AT 08.50% INTEREST 11-30-24-22-0001-0000 ACTIVE 6963.50 1 5570.80 1392.70 1392.70 11-30-24-22-0015-0000 ACTIVE 12277.75 1 9822.20 2455.55 2455.55 6000-1988-04 - Streets 40150.05 32120.03 8030.02 8030.02 6000-1989-TE - Streets CERTIFIED 09/10/90 FOR 10 YEARS AT 08.50% INTEREST 6000-1989-TE - Streets .00 .00 .00 .00 5000-0210-00 - Water/Sewer/Storm Sewer CERTIFIED 10/21/91 FOR 20 YEARS AT 07.50% INTEREST 5000-0210-00 - Water/Sewer/Storm Sewer .00 .00 .00 .00 6000-1990-03 - Streets CERTIFIED 10/21/91 FOR 10 YEARS AT 07.50% INTEREST 6000-1990-03 - Streets .00 .00 .00 .00 4000-0223-00 - Storm Sewer CERTIFIED 10/18/93 FOR 20 YEARS AT 06.50% INTEREST 15-30-24-42-0102-0000 ACTIVE 12210.68 1 11532.31 678.37 678.37 4000-0223-00 - Storm Sewer 12210.68 11532.31 678.37 678.37 4000-0260-TE - Storm Sewer CERTIFIED 11/30/94 FOR 15 YEARS AT 06.50% INTEREST 13-30-24-42-0049-0000 ACTIVE 933.33 1 866.66 66.67 66.67 4000-0260-TE - Storm Sewer933.33 866.66 66.67 66.67 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 20 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 380 - IMPROVEMENT BONDS OF 1991 6000-1993-TE - Streets CERTIFIED 11/30/94 FOR 10 YEARS AT 06.50% INTEREST 24-30-24-31-0048-0000 ACTIVE 552.39 1 491.02 61.37 61.37 24-30-24-34-0003-0000 ACTIVE 2808.00 1 2496.00 312.00 312.00 6000-1993-TE - Streets 3360.39 2987.02 373.37 373.37 380 - IMPROVEMENT BONDS OF 1991 397957.59 341966.17 55991.42 36529.87 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 21 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 381 - IMPROVEMENT BONDS OF 1992 5000-0121-00 - Water/Sewer/Storm Sewer CERTIFIED 09/19/77 FOR 20 YEARS AT 07.50% INTEREST 12-30-24-14-0001-0000 ACTIVE 413.46 1 206.75 206.71 206.71 12-30-24-14-0001-0000 ACTIVE 103.86 1 51.90 51.96 51.96 12-30-24-14-0028-0000 ACTIVE 243.26 1 121.60 121.66 121.66 12-30-24-14-0028-0000 ACTIVE 40.77 1 20.34 20.43 20 .43 12-30-24-14-0088-0000 ACTIVE 207.80 1 103.89 103.91 103.91 12-30-24-14-0088-0000 ACTIVE 37.95 1 18.97 18.98 18.98 5000-0121-00 - Water/Sewer/Storm Sewer 1047.10 523.45 523.65 523.65 3000-0126-00 - Water/Sewer CERTIFIED 09/17/79 FOR 20 YEARS AT 07.50% INTEREST 15-30-24-44-0040-0000 ACTIVE 1591.77 1 1193.81 397.96 397.96 22-30-24-11-0013-0000 ACTIVE 811.28 1 608.41 202.87 202.87 22-30-24-41-0003-0000 ACTIVE 631.12 1 473.34 157.78 157.78 3000-0126-00 - Water/Sewer 3034.17 2275.56 758.61 758.61 3000-0126-TE - Water/Sewer CERTIFIED 09/17/79 FOR 20 YEARS AT 07.50% INTEREST 15-30-24-44-0036-0000 ACTIVE 1172.65 1 879.48 293.17 293 .17 3000-0126-TE - Water/Sewer 1172.65 879.48 293.17 293.17 TRAPP - FEB 9, 1996 CITY OFRIDLEY ,,r. SPECIAL ASSESSMENTS SYSTEM PAGE 22 -- TRIAL AtUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 381 - IMPROVEMENT BONDS OF 1992 5000-0127-00 - Water/Sewer/Storm Sewer CERTIFIED 05/12/80 FOR 20 YEARS AT 09.00% INTEREST 10-30-24-41-0049-0000 ACTIVE 2677.89 1 2142.32 535.57 535.57 10-30-24-41-0050-0000 ACTIVE 2546.65 1 2037.33 509.32 509.32 10-30-24-41-0051-0000 ACTIVE 2731.31 1 2185.04 546.27 546.27 10-30-24-41-0052-0000 ACTIVE 3388.57 1 2710.84 677.73 677.73 11-30-24-32-0007-0000 ACTIVE 2437.72 1 1950.16 487.56 487.56 11-30-24-32-0007-0000 ACTIVE 2331.07 1 1864.86 466.21 466.21 11-30-24-32-0008-0000 ACTIVE 2437.72 1 1950.16 487.56 487.56 11-30-24-32-0008-0000 ACTIVE 2401.52 1 1921.21 480.31 480.31 11-30-24-32-0011-0000 ACTIVE 3471.52 1 2777.22 694.30 694.30 11-30-24-32-0011-0000 ACTIVE 1568.71 1 1254.98 313.73 313.73 11-30-24-32-0012-0000 ACTIVE 3471.52 1 2777.22 694.30 694.30 11-30-24-32-0012-0000 ACTIVE 1647.92 1 1318.33 329.59 329.59 11-30-24-32-0013-0000 ACTIVE 3471.52 1 2777.22 694.30 694.30 11-30-24-32-0013-0000 ACTIVE 1903.21 1 1522.57 380.64 380.64 11-30-24-32-0024-0000 ACTIVE 2605.13 1 2084.10 521.03 521.03 11-30-24-32-0024-0000 ACTIVE 2257.23 1 1805.78 451.45 451.45 11-30-24-32-0028-0000 ACTIVE 1124.72 1 899.76 224.96 224.96 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 23 -- TRIAL ANNUAL PAYMENT PROCESS- -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 381 - IMPROVEMENT BONDS OF 1992 5000-0127-00 Water/Sewer/Storm Sewer CERTIFIED 05/12/80 FOR 20 YEARS AT 09.00% INTEREST 11-30-24-32-0029-0000 ACTIVE 10322.07 1 8257.64 2064.43 2064.43 11-30-24-32-0029-0000 ACTIVE 10038.12 1 8030.51 2007.61 2007.61 11-30-24-32-0030-0000 ACTIVE 6102.42 1 4881.94 1220.48 1220.48 11-30-24-32-0030-0000 ACTIVE 4536.78 1 3629.41 907.37 907.37 11-30-24-32-0031-0000 ACTIVE 3497.29 1 2797.84 699.45 699.45 11-30-24-32-0031-0000 ACTIVE 2279.55 1 1823.63 455.92 455.92 11-30-24-32-0032-0000 ACTIVE 4087.99 1 3270.40 817.59 817.59 11-30-24-32-0032-0000 ACTIVE 1533.19 1 1226.54 306.65 306.65 11-30-24-32-0034-0000 ACTIVE 6181.21 1 4944.98 1236.23 1236.23 11-30-24-32-0034-0000 ACTIVE 3150.01 1 2519.99 630.02 630.02 11-30-24-32-0035-0000 ACTIVE 4875.44 1 3900.32 975.12 975.12 11-30-24-32-0035-0000 ACTIVE 4563.43 1 3650.76 912.67 912.67 5000-0127-00 -Water/Sewer/Storm Sewer 103641.43 82913.06 20728.37 20728.37 5000-0127-TE - Water/Sewer/Storm Sewer CERTIFIED 05/12/80 FOR 20 YEARS AT 09.00% INTEREST 5000-0127-TE - Water/Sewer/Storm Sewer .00 .00 .00 .00 1 TRAPP - FEB 9, 1996 CITY OF F -FlammFlamm SPECIAL ASSESSMENTS SYSTEM • PAGE 24 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 381 - IMPROVEMENT BONDS OF 1992 5000-0128-00 - Water/Sewer/Storm Sewer CERTIFIED 05/19/80 FOR 20 YEARS AT 09.00% INTEREST 27-30-24-12-0015-0000 ACTIVE 2148.83 1 1735.06 433.77 433.77 27-30-24-12-0015-0000 ACTIVE 3499.70 1 2799.76 699.94 699.94 27-30-24-12-0049-0000 ACTIVE 1849.40 1 1479.48 369.92 369.92 5000-0128-00 - Water/Sewer/Storm Sewer 7517.93 6014.30 1503.63 1503.63 6000-1991-02 - Streets CERTIFIED 10/19/92 FOR 10 YEARS AT 06.50% INTEREST 11-30-24-31-0008-0000 ACTIVE 19045.24 1 16324.49 2720.75 2720.75 11-30-24-31-0018-0000 ACTIVE 14184.03 1 12157.74 2026.29 2026.29 11-30-24-41-0005-0000 APP ERR! ACTIVE 28476.55 1 24408.43 4068.12 4068.08 11-30-24-424006-0000 ACTIVE 7854.55 1 6732.47 1122.08 1122.08 11-3.0-24-42-0008-0000 ACTIVE 10605.81 1 9090.70 1515.11 1515.11 12-30-24-32-0009-0000 APP ERR! ACTIVE 9799.37 1 8399.47 1399.90 1399.91 6000-1991-02 - Streets 89965.55 77113.30 12852.25 12852.22 6000-1992-02 - Streets CERTIFIED 10/18/93 FOR 10 YEARS AT 06.50% INTEREST 02-30-24-22-0012-0000 ACTIVE 166762.99 1 145917 .62 20845.37 20845.37 13-30-24-22-0003-0000 ACTIVE 492.80 1 431.20 61.60 61.60 13-30-24-22-0005-0000 ACTIVE 523.60 1 458.15 65.45 65.45 13-30-24-22-0007-0000 ACTIVE 739.20 1 646.80 92.40 92.40 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 25 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets CERTIFIED 10/18/93 FOR 10 YEARS AT 06.50% INTEREST 13-30-24-22-0008-0000 ACTIVE 739.20 1 646.80 92.40 92.40 13-30-24-22-0009-0000 ACTIVE 740.44 1 647.89 92.55 92.55 13-30-24-22-0010-0000 ACTIVE 616.00 1 539.00 77 .00 77.00 13-30-24-22-0011-0000 ACTIVE 616.00 1 539.00 77.00 77.00 13-30-24-22-0012-0000 ACTIVE 616.00 1 539.00 77.00 77 .00 13-30-24-22-0014-0000 ACTIVE 585.20 1 512.05 73.15 73.15 13-30-24-22-0015-0000 ACTIVE 554.40 1 485.10 69.30 69.30 13-30-24-22-0033-0000 ACTIVE 523.60 1 458.15 65.45 65.45 13-30-24-22-0036-0000 ACTIVE 523.60 1 458.15 65.45 65.45 13-30-24-22-0076-0000 ACTIVE 616.00 1 539.00 77.00 77.00 13-30-24-22-0077-0000 ACTIVE 554.40 1 485.10 69.30 69.30 13-30-24-22-0078-0000 ACTIVE 560.56 1 490.49 70.07 70.07 13-30-24-22-0079-0000 ACTIVE 492.80 1 431.20 61.60 61.60 13-30-24-41-0004-0000 ACTIVE 646.80 1 565.95 80.85 80.85 13-30-24-41-0005-0000 ACTIVE 492.80 1 431.20 61.60 61.60 13-30-24-41-0006-0000 ACTIVE 893.20 1 781.55 111.65 111.65 13-30-24-41-0045-0000 ACTIVE 676.36 1 591.81 84.55 84.55 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 26 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ ROCESS --PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets CERTIFIED 10/18/93 FOR 10 YEARS AT 06.50% INTEREST 13-30-24-41-0050-0000 ACTIVE 462.00 1 404.25 57.75 57.75 13-30-24-41-0081-0000 ACTIVE 813.12 1 711.48 101.64 101.64 13-30-24-42-0032-0000 ACTIVE 770.00 1 673.75 96.25 96.25 13-30-24-42-0037-0000 ACTIVE 770.00 1 673.75 96.25 96.25 13-30-24-42-0053-0000 ACTIVE 2069.76 1 1811.04 258.72 258.72 13-30-24-42-0057-0000 ACTIVE 770.00 1 673.75 . 96.25 96.25 13-30-24-43-0003-0000 ACTIVE 1161.17 1 1016.03 145.14 145.14 13-30-24-43-0012-0000 ACTIVE 855.00 1 748.12 106.88 106.88 13-30-24-43-0087-0000 ACTIVE 509.13 1 445.49 63.64 63.64 13-30-24-44-0001-0000 ACTIVE 616.00 1 539.00 77.00 77.00 13-30-24-44-0002-0000 ACTIVE 616.00 1 539.00 77.00 77.00 13-30-24-44-0005-0000 ACTIVE 908.61 1 795.04 113.57 113.57 13-30-24-44-0007-0000 ACTIVE 850.08 1 743.82 106.26 106.26 13-30-24-44-0008-0000 ACTIVE 545.17 1 477.03 68.14 68.14 13-30-24-44-0009-0000 ACTIVE 462.00 1 404.25 57.75 57.75 13-30-24-44-0011-0000 ACTIVE 462.00 1 404.25 57.75 57.75 13-30-24-44-0012-0000 ACTIVE 351.12 1 307.23 43.89 43.89 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 27 -- TRIAL ANNUAL PAYMENT PROCESS -- CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT PROJECT/CCMESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets CERTIFIED 10/18/93 FOR 10 YEARS AT 06.50% INTEREST 13-30-24-44-0065-0000 ACTIVE 462.00 1 404.25 57.75 . 57.75 13-30-24-44-0113-0000 ACTIVE 509.13 1 445.49 63.64 63.64 14-30-24-11-0044-0000 ACTIVE 492.80 1 431.20 61.60 61.60 14-30-24-11-0045-0000 ACTIVE 492.80 1 431.20 61.60 61.60 14-30-24-11-0046-0000 ACTIVE 492.80 1 431.20 61.60 61.60 14-30-24-11-0048-0000 ACTIVE 492.80 1 431.20 61.60 61.60 14-30-24-11-0051-0000 ACTIVE 523.60 1 458.15 65.45 65.45 14-30-24-11-0052-0000 ACTIVE 523.60 1 458.15 65.45 65.45 14-30-24-11-0054-0000 ACTIVE 523.60 1 458.15 65.45 65.45 14-30-24-11-0055-0000 ACTIVE 492.80 1 431.20 61.60 61.60 14-30-24-11-0056-0000 ACTIVE 677.60 1 592.90 84.70 84.70 14-30-24-11-0065-0000 ACTIVE 597.52 1 522.83 74.69 74.69 14-30-24-11-0066-0000 ACTIVE 597.52 1 522.83 74.69 74.69 14-30-24-11-0068-0000 ACTIVE 572.88 1 501.27 71.61 71.61 14-30-24-11-0072-0000 ACTIVE 492.80 1 431.20 61.60 61.60 14-30-24-11-0073-0000 ACTIVE 492.80 1 431.20 61.60 61.60 14-30-24-11-0075-0000 ACTIVE 492.80 1 431.20 61.60 61.60 TRAPP - FEB • 9, 1996 CITY OF FRIDLEY SPECIAL ASSESSMENTS SYSTEM PAGE 28 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE. STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets CERTIFIED 10/18/93 FOR 10 YEARS AT 06.50% INTEREST 14-30-24-11-0076-0000 • ACTIVE 492.80 1 431.20 61.60 61.60 14-30-24-12-0027-0000 ACTIVE 554.40 1 485.10 69.30 69.30 14-30-24-12-0028-0000 ACTIVE 616.00 1 539.00 77.00 77.00 14-30-24-12-0029-0000 ACTIVE 616.00 1 539.00 77.00 77.00 14-30-24-12-0055-0000 ACTIVE 616.00 1 539.00 77.00 77.00 14-30-24-12-0056-0000 ACTIVE 462.00 1 404.25 57.75 57.75 14-30-24-12-0057-0000 ACTIVE 421.97 1 369.23 52.74 52.74 14-30-24-12-0058-0000 ACTIVE 431.20 1 377.30 53.90 53.90 14-30-24-12-0061-0000 ACTIVE 462.00 1 404.25 57.75 57.75 14-30-24-12-0063-0000 ACTIVE 549.48 1 480.80 68.68 68.68 14-30-24-12-0065-0000 ACTIVE 616.00 1 539.00 77.00 77.00 14-30-24-12-0066-0000 ACTIVE 616.00 1 539.00 77.00 77.00 14-30-24-12-0067-0000 ACTIVE 616.00 1 539.00 77.00 77 .00 14-30-24-12-0069-0000 • ACTIVE 616.00 1 539.00 77 .00 77.00 14-30-24-12-0072-0000 ACTIVE 492.80 1 431.20 61.60 61.60 14-30-24-12-0073-0000 ACTIVE 462.00 1 404.25 57.75 57.75 14-30-24-12-0074-0000 ACTIVE 462.00 1 404.25 57.75 57.75 TRAPP - FEB 9, 1996CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 29 -- TRIAL ANNUAL PAYMENT PROCESS' -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets CERTIFIED 10/18/93 FOR 10 YEARS AT 06.50% INTEREST 14-30-24-12-0075-0000 ACTIVE 486.64 1 425.81 60.83 60.83 14-30-24-12-0077-0000 ACTIVE 490.34 1 429.05 61.29 61.29 14-30-24-12-0078-0000 ACTIVE 492.80 1 431.20 61.60 61.60 14-30-24-12-0079-0000 ACTIVE 474.32 1 415.03 59.29 59.29 14-30-24-12-0080-0000 ACTIVE 554.40 1 485.10 69.30 69.30 14-30-24-12-0081-0000 ACTIVE 554.40 1 485.10 69.30 69.30 14-30-24-12-0082-0000 ACTIVE 554.40 1 485.10 69.30 69.30 14-30-24-12-0085-0000 ACTIVE 554.40 1 485.10 69.30 69.30 14-30-24-13-0062-0000 ACTIVE 560.56 1 490.49 70.07 70.07 14-30-24-13-0063-0000 ACTIVE 462.00 1 404.25 57.75 57 .75 14-30-24-13-0070-0000 ACTIVE 868.56 1 759.99 108.57 108.57 14-30-24-13-0077-0000 ACTIVE 474.32 1 415.03 59.29 59.29 14-30-24-13-0078-0000 ACTIVE 381.92 1 334.18 47.74 47.74 14-30-24-13-0079-0000 ACTIVE 462.00 1 404.25 57.75 57.75 14-30-24-13-0082-0000 ACTIVE 462.00 1 404.25 57.75 57.75 _ 14-30-24-21-0051-0000 ACTIVE 646.80 1 565.95 80.85 80.85 14-30-24-21-0052-0000 ACTIVE 616.00 1 539.00 77.-00 77.00 TRAPP - FEB 9, 1996 CITY OP FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 30 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets CERTIFIED 10/18/93 FOR 10 YEARS AT 06.50% INTEREST 14-30-24-21-0053-0000 ACTIVE 616.00 1 539.00 77.00 77.00 14-30-24-21-0062-0000 ACTIVE 776.16 1 679.14 97.02 97.02 24-30-24-31-0027-0000 ACTIVE 468.16 1 409.64 58.52 58.52 24-30-24-31-0029-0000 ACTIVE 468.16 1 409.64 58.52 58.52 24-30-24-31-0030-0000 ACTIVE 468.16 1 409.64 58.52 58.52 24-30-24-31-0032-0000 ACTIVE 468.16 1 409.64 58.52 58.52 24-30-24-31-0034-0000 ACTIVE 468.16 1 409.64 58.52 58.52 24-30-24-31-0035-0000 ACTIVE 468.16 1 409.64 58.52 58.52 24-30-24-31-0037-0000 ACTIVE 489.73 1 428.52 61.21 61.21 24-30-24-31-0038-0000 ACTIVE 468.16 1 409.64 58.52 58.52 24-30-24-31-0039-0000 ACTIVE 468.16 1 409.64 58.52 58.52 24-30-24-31-0046-0000 ACTIVE 557.49 1 487.81 69.68 69.68 24-30-24-31-0047-0000 ACTIVE 497.11 1 434.97 62.14 62.14 24-30-24-32-0014-0000 ACTIVE 985.60 1 862.40 123.20 123.20 24-30-24-32-0051-0000 ACTIVE 1328.71 1 1162.62 166.09 166.09 24-30-24-32-0052-0000 ACTIVE 554.40 1 485.10 69.30 69.30 24-30-24-32-0054-0000 ACTIVE 468.16 1 409.64 58.52 58.52 SP1/ ECIAL- FEB 9, 1996 CITY OF FRIDLEY - PECIAL ASSESSMENTS SYSTEM PAGE 31 -- TRIAL ANNUAL PAYMENT PROCESS" -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets CERTIFIED 10/18/93 FOR 10 YEARS AT 06.50% INTEREST 24-30-24-32-0055-0000 ACTIVE 443.52 1 388.08 55.44 55.44 24-30-24-32-0057-0000 ACTIVE 431.20 1 377.30 53.90 53.90 24-30-24-32-0058-0000 ACTIVE 462.00 1 404.25 57.75 57.75 24-30-24-32-0059-0000 ACTIVE 835.91 . 1 731.42 104.49 104.49 24-30-24-32-0060-0000 ACTIVE 898.12 1 785.85 112.27 112.27 24-30-24-32-0061-0000 ACTIVE 462.00 1 404.25 57.75 57.75 24-30-24-33-0002-0000 ACTIVE 628.32 1 549.78 78.54 78.54 24-30-24-34-0002-0000 ACTIVE 628.32 1 549.78 78.54 78.54 24-30-24-34-0017-0000 ACTIVE 807.57 1 706.62 100.95 100.95 24-30-24-34-0019-0000 ACTIVE 469.40 1 410.73 58.67 58.67 24-30-24-34-0020-0000 ACTIVE 469.40 1 410.73 58.67 58.67 24-30-24-34-0022-0000 ACTIVE 808. 81 1 707.71 101.10 101.10 24-30-24-34-0024-0000 ACTIVE 616.00 1 539.00 77.00 77.00 6000-1992-02 - Streets 237064.68 207431.64 29633.04 29633.04 6000-1992-03 - Streets CERTIFIED 11/13/95 FOR 10 YEARS AT 06.50% INTEREST 24-30-24-31-0041-0000 ACTIVE 585.20 1 526.68 58.52 58.52 6000-1992-03 - Streets 585.20 526.68 58.52 58.52 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 32 -- TRIAL ANNUAL PAYMENT PROCESS PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 381 - IMPROVEMENT BONDS OF 1992 6000-1992-03 - Streets CERTIFIED 11/13/95 FOR 10 YEARS AT 06.50% INTEREST 381 - IMPROVEMENT BONDS OF 1992 444028.71 377677.47 66351.24 66351.21 MI TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 33 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 382 - IMPROVEMENT BONDS OF 1994 4000-0260-00 - Storm Sewer CERTIFIED 11/30/94 FOR 15 YEARS AT 06.50% INTEREST 13-30-24-42-0002-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0003-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0004-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0006-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0008-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0009-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0010-0000 ACTIVE 933.34 . 1 866.68 66.66 66.66 13-30-24-42-0011-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0012-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0014-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0015-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0016-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0017-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0018-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0019-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0021-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0023-0000 ACTIVE 933.34 1 866.68 66.66 66.66 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 34 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 382 - IMPROVEMENT BONDS OF 1994 4000-0260-00 - Storm Sewer CERTIFIED 11/30/94 FOR 15 YEARS AT 06.50% INTEREST 13-30-24-42-0024-0000 ACTIVE 840.00 1 780.00 60.00 60.00 13-30-24-42-0025-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0026-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0031-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0033-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0034-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0038-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0046-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0047-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0048-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0051-0000 ACTIVE 933.34 1 866.68 66.66 66.66 13-30-24-42-0055-0000 ACTIVE 933.34 1 866.68 66.66 66.66 4000-0260-00 - Storm Sewer 26973.52 25047.04 1926.48 1926.48 6000-1993-02 - Streets CERTIFIED 11/30/94 FOR 10 YEARS AT 06.50% INTEREST 13-30-24-22-0016-0000 ACTIVE 838.52 1 745.36 93.16 93.16 13-30-24-22-0017-0000 ACTIVE 612.00 1 544.00 68.00 68.00 13-30-24-22-0018-0000 ACTIVE 612.00 1 544.00 68.00 68.00 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 35 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 382 - IMPROVEMENT BONDS OF 1994 6000-1993-02 - Streets CERTIFIED 11/30/94 FOR 10 YEARS AT 06.50% INTEREST 13-30-24-22-0019-0000 ACTIVE 612.00 1 544.00 68.00 68.00 13-30-24-22-0021-0000 ACTIVE 612.00 ' 1 544.00 68.00 68.00 13-30-24-22-0022-0000 ACTIVE 612.00 1 544.00 68.00 68.00 13-30-24-22-0023-0000 ACTIVE 612.00 1 . 544.00 68.00 68.00 13-30-24-23-0034-0000 ACTIVE 720.00 1 640.00 80.00 80.00 13-30-24-23-0035-0000 ACTIVE 720.00 1 640.00 80.00 80.00 13-30-24-23-0036-0000 ACTIVE 720.00 1 640.00 80.00 80.00 13-30-24-23-0037-0000 ACTIVE 720.00 1 640.00 80.00 80.00 13-30-24-23-0039-0000 ACTIVE 720.00 1 640.00 80.00 80.00 14-30-24-11-0034-0000 ACTIVE 540.00 1 480.00 60.00 60.00 14-30-24-11-0035-0000 ACTIVE 540.00 1 480.00 60.00 60.00 14-30-24-11-0036-0000 ACTIVE 540.00 1 480.00 60.00 60.00 14-30-24-11-0037-0000 ACTIVE 578.38 1 514.12 64.26 64.26 14-30-24-11-0057-0000 ACTIVE 557.14 1 495.24 61.90 61.90 14-30-24-11-0060-0000 ACTIVE 540.00 1 480.00 60.00 60.00 14-30-24-11-0061-0000 ACTIVE 540.00 1 480.00 60 .00 60.00 14-30-24-11-0062-0000 ACTIVE 540.00 1 480.00 60.00 60.00 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 36 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 382 - IMPROVEMENT BONDS OF 1994 6000-1993-02 - Streets CERTIFIED 11/30/94 FOR 10 YEARS AT 06.50% INTEREST 14-30-24-11-0063-0000 ACTIVE 540.00 1 480.00 60.00 60.00 14-30-24-11-0064-0000 ACTIVE 540.00 1 480.00 60.00 60.00 14-30-24-11-0131-0000 ACTIVE 512.28 1 455.36 56.92 56.92 14-30-24-12-0086-0000 ACTIVE 540.00 1 480.00 60.00 60.00 14-30-24-12-0087-0000 ACTIVE 262.80 1 233.60 29.20 29.20 14-30-24-12-0088-0000 ACTIVE 525.60 1 467.20 58.40 58.40 14-30-24-12-0089-0000 ACTIVE 525.60 1 467.20 58.40 58.40 14-30-24-12-0091-0000 ACTIVE 525.60 1 467.20 58.40 58.40 14-30-24-12-0092-0000 ACTIVE 525.60 1 467.20 58.40 58.40 14-30-24-12-0093-0000 ACTIVE 542.99 1 482.46 60.53 60.53 14-30-24-12-0095-0000 ACTIVE 540.00 1 480.00 60.00 60.00 14-30-24-12-0106-0000 ACTIVE 576.00 1 512.00 64.00 64.00 14-30-24-12-0107-0000 ACTIVE 576.00 1 512.00 64.00 64.00 14-30-24-12-0109-0000 ACTIVE 576.00 1 512.00 64.00 64.00 14-30-24-12-0110-0000 ACTIVE 576.00 1 512.00 64.00 64.00 14-30-24-12-0112-0000 ACTIVE 557.50 1 495.56 61.94 61.94 14-30-24-14-0002-0000 ACTIVE 597.82 1 531.40 66.42 66.42 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 37 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL . 382 - IMPROVEMENT BONDS OF 1994 6000-1993-02 - Streets CERTIFIED 11/30/94 FOR 10 YEARS AT 06.50% INTEREST 14-30-24-14-0003-0000 ACTIVE 597.75 1 531.34 66.41 66.41 14-30-24-14-0004-0000 ACTIVE 597.82 1 531.40 66.42 66.42 14-30-24-14-0005-0000 ACTIVE 597.75 1 531.34 66.41 66.41 14-30-24-14-0006-0000 ACTIVE 852.48 1 757.76 94.72 94.72 14-30-24-14-0012-0000 ACTIVE 590.40 1 524.80 65.60 65.60 14-30-24-14-0014-0000 ACTIVE 540.00 1 480.00 60.00 60.00 14-30-24-14-0015-0000 ACTIVE 540.00 1 480.00 60.00 60.00 14-30-24-14-0016-0000 ACTIVE 540.00 1 480.00 60.00 60.00 24-30-24-31-0049-0000 ACTIVE 540.29 1 480.26 60.03 • 60.03 24-30-24-31-0050-0000 ACTIVE 540.00 1 480.00 60.00 60.00 24-30-24-31-0051-0000 ACTIVE 540.00 1 480.00 60.00 60.00 24-30-24-31-0052-0000 ACTIVE 540.00 1 480.00 60.00 60.00 24-30-24-31-0070-0000 ACTIVE 978.41 1 869.70 108.71 108.71 24-30-24-31-0072-0000 ACTIVE 540.00 1 480.00 60.00 60.00 24-30-24-31-0073-0000 ACTIVE 540.00 1 480.00 60.00 60.00 24-30-24-31-0075-0000 ACTIVE 826.35 1 734.54 91.81 91.81 24-30-24-31-0076-0000 ACTIVE 540.00 1 480.00 60.00 60.00 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 38 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 382 - IMPROVEMENT BONDS OF 1994 6000-1993-02 - Streets CERTIFIED 11/30/94 FOR 10 YEARS AT 06.50% INTEREST 24-30-24-31-0077-0000 ACTIVE 540.00 1 480.00 60.00 60.00 24-30-24-31-0078-0000 ACTIVE 540.00 1 480.00 60.00 60.00 24-30-24-31-0079-0000 ACTIVE 540.00 1 480.00 60.00 60.00 24-30-24-31-0083-0000 ACTIVE 590.40 1 524.80 65.60 65.60 24-30-24-31-0084-0000 ACTIVE 590.40 1 524.80 65.60 65.60 24-30-24-31-0087-0000 ACTIVE 618.48 1 549.76 68.72 68.72 24-30-24-31-0092-0000 ACTIVE 617.33 1 548.74 68.59 68.59 24-30-24-31-0093-0000 ACTIVE 561.60 1 499.20 62.40 62.40 24-30-24-31-0094-0000 ACTIVE 561.60 1 499.20 62.40 62.40 24-30-24-31-0095-0000 ACTIVE 561.60 1 499.20 62.40 62.40 24-30-24-31-0096-0000 ACTIVE 561.60 1 499.20 62.40 62.40 24-30-24-31-0098-0000 ACTIVE 561.60 1 499.20 62.40 62.40 24-30-24-31-0099-0000 ACTIVE 561.60 1 499.20 62.40 62.40 24-30-24-31-0101-0000 ACTIVE 846.00 1 752.00 94.00 94.00 24-30-24-31-0106-0000 ACTIVE 540.00 1 480.00 60.00 60.00 24-30-24-32-0007-0000 ACTIVE 4103.07 1 3647.18 455.89 455.89 24-30-24-32-0048-0000 ACTIVE 4056.99 1 3606.22 450.77 450.77 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 39 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 382 - IMPROVEMENT BONDS OF 1994 6000-1993-02 - Streets CERTIFIED 11/30/94 FOR 10 YEARS AT 06.50% INTEREST 24-30-24-33-0005-0000 ACTIVE 756.00 1 672.00 84.00 84.00 24-30-24-33-0008-0000 ACTIVE 1353.60 1 1203.20 150.40 150.40 24-30-24-33-0009-0000 ACTIVE 5328.00 1 4736.00 592.00 592.00 24-30-24-33-0011-0000 ACTIVE 540.00 1 480.00 60.00 60.00 24-30-24-33-0022-0000 ACTIVE 828.00 1 736.00 92.00 92.00 24-30-24-33-0024-0000 ACTIVE 5531.26 1 4916.68 614.58 614.58 24-30-24-34-0009-0000 ACTIVE 576.15 1 512.14 64.01 64.01 24-30-24-34-0010-0000 ACTIVE 576.15 1 512.14 64.01 64.01 24-30-24-34-0012-0000 ACTIVE 1079.07 1 959.18 119.89 119.89 24-30-24-34-0015-0000 ACTIVE 1003.00 1 891.60 111.40 111.40 24-30-24-34-0016-0000 ACTIVE 930.24 1 826.88 103.36 103.36 24-30-24-34-0052-0000 ACTIVE 576.00 1 512.00 64.00 64.00 24-30-24-34-0053-0000 ACTIVE 576.00 1 512.00 64.00 64.00 24-30-24-34-0054-0000 ACTIVE 576.00 1 512.00 64.00 64.00 24-30-24-34-0055-0000 ACTIVE 576.00 1 512.00 64.00 64.00 24-30-24-34-0057-0000 ACTIVE 576.00 1 512.00 64.00 64.00 25-30-24-21-0007-0000 ACTIVE 913.11 1 811.66 101.45 101.45 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 40 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 382 - IMPROVEMENT BONDS OF 1994 6000-1993-02 - Streets CERTIFIED 11/30/94 FOR 10 YEARS AT 06.50% INTEREST 25-30-24-21-0032-0000 ACTIVE 964.08 1 856.96 107.12 107.12 25-30-24-21-0033-0000 ACTIVE 964.08 1 856.96 107.12 107.12 6000-1993-02 - Streets 73142.09 65015.14 8126.95 8126.95 6000-1993-07 - Streets CERTIFIED 10/23/95 FOR 10 YEARS AT 06.00% INTEREST 12-30-24-11-0035-0000 ACTIVE 720.00 1 648.00 72.00 72.00 12-30-24-11-0040-0000 ACTIVE 960.00 1 864.00 96.00 96.00 12-30-24-11-0041-0000 ACTIVE 960.00 1 864.00 96.00 96.00 12-30-24-11-0042-0000 ACTIVE 960.00 1 864.00 96.00 96.00 12-30-24-11-0081-0000 ACTIVE 640.00 1 576.00 64.00 64.00 12-30-24-11-0082-0000 ACTIVE 640.00 1 576.00 64.00 64.00 12-30-24-11-0083-0000 ACTIVE 640.00 1 576.00 64.00 64.00 12-30-24-14-0010-0000 ACTIVE 1360.00 1 1224.00 , 136.00 136.00 12-30-24-14-0011-0000 ACTIVE 1040.00 1 936.00 104.00 104.00 12-30-24-14-0012-0000 ACTIVE 1040.00 1 936.00 104.00 104.00 12-30-24-14-0045-0000 ACTIVE 1040.00 1 936.00 104.00 104.00 12-30-24-14-0048-0000 ACTIVE 640.00 1 576.00 64.00 64.00 12-30-24-14-0049-0000 ACTIVE 640.00 1 576.00 64.00 64.00 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 41 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 382 - IMPROVEMENT BONDS OF 1994 6000-1993-07 - Streets CERTIFIED 10/23/95 FOR 10 YEARS AT 06.00% INTEREST 12-30-24-14-0050-0000 ACTIVE 1040.00 1 936.00 104.00 104.00 6000-1993-07 - Streets 12320.00 11088.00 1232.00 1232.00 382 - IMPROVEMENT BONDS OF 1994 112435.61 101150.18 11285.43 11285.43 TRAPP - FEB 9, 1996 CITY OF FRIDLEY SPF , $ESSMENTS SYSTEM PAGE 42 -- TRIAL ANNUAL "f . ' PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL 390 - HRA PASS THRU SA FOR MOORE LAKE COMMONS 6000-1988-0A - Streets CERT EQUAL09/10/90 FOR 13 YEARS AT 09.00% INTEREST 13-30-24-34-0025-0000 ACTIVE 49161.26 1 44703.60 4457.66 .00 13-30-24-34-0028-0000 ACTIVE 294967.45 1 268221.46 26745.99 .00 13-30-24-34-0029-0000 ACTIVE 147483.74 1 134110.75 13372.99 .00 6000-1988-0A - Streets 491612.45 447035.81 44576.64 .00 390 - HRA PASS THRU SA FOR MOORE LAKE COMMONS 491612.45 447035.81 44576.64 .00 TRAPP - FEB 9, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 43 -- TRIAL ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS NEW TRANS. CONTROL ACCOUNT MESSAGE STATUS BALANCE DEDUCTED CURRENT AMOUNT ANNUAL PROPERTY ERRORS FOUND = 2 APP - FEB 12, 1996 CITY OF FRIDL,EY - SPECIAL ASSESSMENTS SYSTEM PAGE 1 -- ANNUAL PAYMENT PROCESS -- CURRENT PAYMENTS TRANS. NEW ACCOUNT PROJECT/ MESSAGE STAT. BALANCE DEDUCTED AMOUNT CURRENT m#======================___________====ww================s=ir========a la============lsic=======================_==_________________ 101 - 0111NERAL FUND 9200-1989-00 - Misc RESET CERTIFIED 09/10/90 FOR 5 YEARS AT 08.50% INTEREST REWRITEN HISTORY 9200-1989-410 - Misc .00 .00 .00 9000-J$ -00 - Misc RESET CERT EQUAL89/10/90 FOR 5 YEARS AT 08.50% INTEREST REWRITEN HISTORY 9000-1990-00 - Misc .00 .00 .00 9200-1991-00 - Misc CERTIFIED 10/21/91 FOR 5 YEARS AT 07.50% INTEREST 9200-1991-00 - Misc .00 .00 .00 9200-1993-00 - Misc CERTIFIED 10/18/93 FOR 5 YEARS AT 06.50% INTEREST 14-30-24-33-0087-0000 ACTIVE 363.89 1 121.30 242.59 9200-1993-00 - Misc 363.89 121.30 242.59 3200-1995-00 - Water/Sewer CERTIFIED 10/23/95 FOR 15 YEARS AT 06.50% INTEREST 26-30-24-32-0123-0000 ACTIVE 1877.48 1 125.16 1752.32 3200-1995-00 - Water/Sewer 1877.48 125.16 1752.32 9200-1995-00 - Misc CERTIFIED 10/23/95 FOR 5 YEARS AT 06.50% INTEREST 03-30-24-32-0110-0000 ACTIVE 661.90 1 132.38 529.52 9200-1995-00 - Misc 661.90 132.38 529.52 = __ ====___= =___== =_==__==__===_========_== =_==== = 101 - GENERAL FUND 2903.27 378.84 2524.43 __________ _-_______________===========_________ = = APP - FEB 12, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 2 -- ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS TRANS. NEW ACCOUNT MESSAGE STATUS BALANCE DEDUCTED AMOUNT CURRENT ass==================================================z=aaa============setas==========aria=====a=========a=========== 351 - REVOLVING FUND 3300-1980-00 - Water/Sewer RESET CERTIFIED 10/06/80 FOR 15 YEARS AT 09.00% INTEREST REWRITEN HISTORY 3300-1980-00 - Water/Sewer .00 .00 .00 3300-1981-00 - Water/Sewer CERTIFIED 09/14/81 FOR 15 YEARS AT 09.00% INTEREST 3300-1981-00 - Water/Sewer .00 .00 .00 3300-1982-00 - Water/Sewer CERTIFIED 09/27/82 FOR 15 YEARS AT 10.50% INTEREST 13-30-24-24-0112-0000 ACTIVE 222.72 1 111.36 111.36 3300-1982-00 - Water/Sewer 222.72 111.36 111.36 3300-1983-00 - Water/Sewer CERTIFIED 10/03/83 FOR 15 YEARS AT 09.75% INTEREST 14-30-24-31-0022-0000 ACTIVE 310.19 1 103.40 206.79 14-30-24-31-0023-0000 ACTIVE 301.52 1 100.53 200.99 14-30-24-31-0028-0000 ACTIVE 186.39 1 62.12 124.27 23-30-24-23-0136-0000 ACTIVE 188.62 1 62.87 125.75 3300-1983-00 - Water/Sewer 986.72 328.92 657.80 3300-1983-TE - Water/Sewer CERTIFIED 10/03/83 FOR 15 YEARS AT 09.75% INTEREST 3300-1983-TE - Water/Sewer .00 .00 .00 3300-1984-00 - Water/Sewer CERTIFIED 10/01/84 FOR 15 YEARS AT 09.50% INTEREST 10-30-24-11-0024-0000 ACTIVE 2304.96 1 576.24 1728.72 12-30-24-31-0051-0000 ACTIVE 919.34 1 229.84 689.50 14-30-24-31-0025-0000 ACTIVE 402.05 1 100.53 301.52 3300-1984-00 - Water/Sewer 3626.35 906.61 2719.74 3300-1985-00 - Water/SewerCERTIFIED 10/07/85 FOR 15 YEARS AT 09.50% INTEREST 13-30-24-33-0038-0000 ACTIVE 112.69 1 22.55 90.14 13-30-24-33-0040-0000 ACTIVE 112.69 1 22.55 90.14 13-30-24-33-0041-0000 ACTIVE 112.69 1 22.55 90.14 13-30-24-33-0043-0000 ACTIVE 112.69 1 22.55 90.14 13-30-24-33-0044-0000 ACTIVE 112.68 1 22.55 90.13 3300-1985-00 - Water/Sewer 563.44 112.75 450.69 3300-1986-00 - Water/Sewer CERTIFIED 09/08/86 FOR 15 YEARS AT 08.50% INTEREST 27-30-24-21-0022-0000 ACTIVE 4106.20 1 684.36 3421.84 3300-1986-00 - Water/Sewer 4106.20 684.36 3421.84 3300-1987-01 - Water/Sewer CERTIFIED 09/14/87 FOR 15 YEARS AT 08.50% INTEREST 3300-1987-01 - Water/Sewer .00 .00 .00 3300-1987-02 - Water/Sewer CERTIFIED 09/14/87 FOR 20 YEARS AT 08.50% INTEREST 3300-1987-02 - Water/Sewer .00 .00 .00 3300-1988-00 - Water/Sewer CERTIFIED 09/12/88 FOR 15 YEARS AT 08.50% INTEREST 3300-1988-00 - Water/Sewer .00 .00 .00 3300-1989-00 - Water/Sewer CERTIFIED 09/11/89 FOR 15 YEARS AT 08.00% INTEREST 03-30-24-31-0118-0000 ACTIVE 575.91 1 63.99 511.92 10-30-24-11-0010-0000 ACTIVE 834.84 1 92.76 742.08 13-30-24-34-0028-0000 ACTIVE 4577.98 1 508.67 4069.31 3300-1989-00 - Water/Sewer 5988.73 065.42 5323.31 3300-1992-00 - Water/Sewer CERTIFIED 10/19/92 FOR 15 YEARS AT 06.50% INTEREST 3300-1992-00 - Water/Sewer .00 .00 E8 3300-1994-00 - Water/Sewer CERTIFIED 11/30/94 FOR 20 YEARS AT 06.50% INTEREST 27-30-24-41-0002-0000 ACTIVE 26891.00 1 1415.32 25475.68 3300-1994-00 - Water/Sewer 26891.00 1415.32 25475.68 sxszzazxzxzxxxxxxxs === == xsxxsxxxxzzxszzzszzzzxxxssxxxxzzzsszzxxxxxxxxxxzsxzzzz=x xxxx=x=zxxzx=z=====x 351 - REVOLVING FUND 42385.16 4224.74 38160.42 xsssxszxzxzx=xxxxxxszzzzxxssxx===zz=xssssszx=x=xxsssxxs xssazsz=zxxssssszsz=xzxzxzzzszzssszss zxzz=s--s APP - FEB 12, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 3 -- ANNUAL PAYMENT PROCESS -- CURRENT PAYMENTS TRANS. NEW ACCOUNT/ ACCOUNT MESSAGE STATUS BALANCE DEDUCTED AMOUNT CURRENT a---====s=ass a=ssax=aaaaaasxs=aaaas aasssas=aaaasaaaax=a=aaaxasassassaaasaaax=asaassaasxaaas= sxaax==sxasx 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 - Sewer RESET CERTIFIED 09/15/75 FOR 20 YEARS AT 07.50% INTEREST REWRITEN HISTORY 2000-0113-00 - Sewer .00 .00 .00 3000-0115-00 - Water/Sewer RESET CERTIFIED 05/12/75 FOR 20 YEARS AT 07.50% INTEREST REWRITEN HISTORY 3000-0115-00 - Water/Sewer .00 .00 .00 3000-0116-00 - Water/Sewer RESET CERTIFIED 08/11/75 FOR 20 YEARS AT 07.50% INTEREST REWRITEN HISTORY 3000-0116-00 - Water/Sewer .00 .00 .00 5000-0114-00 - Water/Sewer/Storm Sewer RESET CERTIFIED 03/17/75 FOR 20 YEARS AT 07.50% INTEREST REWRITEN HISTORY 5000-0114-00 - Water/Sewer/Storm Sewer .00 .00 .00 5000-0114-TE - Water/Sewer/Storm Sewer RESET CERTIFIED 03/17/75 FOR 20 YEARS AT 07.50% INTEREST REWRITEN HISTORY 5000-0114-TE - Water/Sewer/Storm Sewer .00 .00 .00 5000-0117-00 - Water/Sewer/Storm Sewer CERTIFIED 04/12/76 FOR 20 YEARS AT 07.50% INTEREST 5000-0117-00 - Water/Sewer/Storm Sewer .00 .00 .00 5000-0117-TE - Water/Sewer/Storm Sewer CERTIFIED 04/12/76 FOR 20 YEARS AT 07.50% INTEREST 5000-0117-TE - Water/Sewer/Storm Sewer .00 .00 .00 APP - FEB 12, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 4 ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS TRANS. NEW ACCOUNT MESSAGE STATUS BALANCE DEDUCTED AMOUNT CURRENT sasxsssssasxxxxasssssxxsxasaassxssaszssassxssssxssasssssxxsaxsmxssssassxassxssssxssaxsmsssssssaxssasxassssxsssxsssm 353 - REGULAR SPECIAL ASSESSMENTS 5000-0119-00 - Water/Sewer/Storm Sewer CERTIFIED 09/20/76 FOR 20 YEARS AT 07.50% INTEREST 5000-0119-00 - Water/Sewer/Storm Sewer .00 .00 •00 5000-0130-00 - Water/Sewer/Storm Sewer CERTIFIED 05/11/81 FOR 20 YEARS AT 09.00% INTEREST 02-30-24-32-0005-0000 ACTIVE 1638.35 1 273.07 1365.28 02-30-24-32-0017-0000 ACTIVE 2911.52 1 485.27 2426.25 02-30-24-32-0018-0000 ACTIVE 2911.52 1 485.27 2426.25 02-30-24-32-0019-0000 ACTIVE 2911.52 1 485.27 2426.25 02-30-24-32-0020-0000 ACTIVE 2911.66 1 485.26 2426.40 02-30-24-32-0024-0000 ACTIVE 2911.65 1 485.26 2426.39 02-30-24-32-0026-0000 ACTIVE 14557.60 1 2426.35 12131.25 02-30-24-32-0027-0000 ACTIVE 5823.04 1 970.54 4852.50 02-30-24-32-0028-0000 ACTIVE 8734.56 1 1455.81 7278.75 02-30-24-32-0029-0000 ACTIVE 5823.31 1 970.52 4852.79 02-30-24-32-0030-0000 ACTIVE 407.72 1 67.93 339.79 03-30-24-13-0014-0000 ACTIVE 4707.97 1 784.66 3923.31 13-30-24-12-0017-0000 ACTIVE 2228.22 1 371.38 1856.84 13-30-24-12-0019-0000 ACTIVE 902.05 1 150.33 751.72 5000-0130-00 - Water/Sewer/Storm Sewer 59380.69 9896.92 49483.77 APP - FEB 12, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 5 -- ANNUAL PAYMENT PROCESS -- CURRENT PAYMENTS TRANS. NEW ACCOUNT/ ACCOUNT MESSAGE STATUS BALANCE DEDUCTED AMOUNT CURRENT s saasassaassssssasssass ssaassasasasaassasasasssassssassasassss�scassaasssssa s sa 353 - REGULAR SPECIAL ASSESSMENTS 5000-0130-TE - Water/Sewer/Storm Sewer CERTIFIED 05/11/81 FOR 20 YEARS AT 09.00% INTEREST 5000-0130-TE - Water/Sewer/Storm Sewer .00 .00 .00 5000-0131-00 - Water/Sewer/Storm Sewer CERTIFIED 05/11/81 FOR 20 YEARS AT 09.00% INTEREST 27-30-24-11-0013-0000 ACTIVE 1312.50 1 218.75 1093.75 27-30-24-12-0007-0000 ACTIVE 2884.40 1 480.73 2403.67 27-30-24-12-0015-0000 ACTIVE 2171.28 1 361.88 1809.40 27-30-24-12-0046-0000 ACTIVE 6257.19 1 1042.86 5214.33 27-30-24-12-0049-0000 ACTIVE 178.88 1 29.82 149.06 27-30-24-12-0050-0000 ACTIVE 5317.12 1 886.20 4430.92 27-30-24-21-0022-0000 ACTIVE 341.96 1 57.01 284.95 5000-0131-00 - Water/Sewer/Storm Sewer 18463.33 3077.25 15386.08 5000-0131-TE - Water/Sewer/Storm Sewer CERTIFIED 05/11/81 FOR 20 YEARS AT 09.00% INTEREST 5000-0131-TE - Water/Sewer/Storm Sewer .00 .00 .00 3000-0134-00 - Water/Sewer CERTIFIED 06/06/83 FOR 20 YEARS AT 09.75% INTEREST 3000-0134-00 - Water/Sewer .00 .00 .00 3000-0136-00 - Water/Sewer CERTIFIED 06/06/83 FOR 20 YEARS AT 09.75% INTEREST 15-30-24-41-0076-0000 ACTIVE 904.39 1 113.06 791.33 15-30-24-41-0077-0000 ACTIVE 904.39 1 113.06 791.33 15-30-24-41-0078-0000ACTIVE 904.39 1 113.06 791.33 17-J If7-Yi Y"41-W W/ 7'-W W W W lfl.- 1 V ri 7 D'1 1+J 7 s r s r.r.•v • .i•�.•.•w 3000-0136-00 - Water/Sewer 3617.56 452.24 3165.32 3000-0136-TE - Water/Sewer CERTIFIED 06/06/83 FOR 20 YEARS AT 09.75% INTEREST 3000-0136-TE - Water/Sewer .00 .00 .00 2000-0142-00 - Sewer CERTIFIED 10/01/84 FOR 20 YEARS AT 09.50% INTEREST 12-30-24-31-0051-0000 ACTIVE 2778.75 1 308.75 2470.00 2000-0142-00 - Sewer 2778.75 308.75 2470.00 3000-0145-00 - Water/Sewer CERTIFIED 10/01/84 FOR 20 YEARS AT 09.50% INTEREST 02-30-24-32-0005-0000 ACTIVE 1047.90 1 116.43 931.47 3000-0145-00 - Water/Sewer 1047.90 116.43 931.47 3000-0145-DE - Water/Sewer CERTIFIED 10/01/84 FOR 20 YEARS AT 09.50% INTEREST 3000-0145-DE - Water/Sewer .00 .00 .00 3000-0145-TE - Water/Sewer CERTIFIED 10/01/84 FOR 20 YEARS AT 09.50% INTEREST 13-30-24-13-0095-0000 ACTIVE 847.63 1 94.19 753.44 13-30-24-13-0101-0000 ACTIVE 847.63 1 94.19 753.44 3000-0145-TE - Water/Sewer 1695.26 188.38 1506.88 4000-0132-00 - Storm Sewer CERTIFIED 08/06/84 FOR 20 YEARS AT 09.50% INTEREST 13-30-24-31-0017-0000 ACTIVE 284.58 1 31.62 252.96 13-30-24-31-0019-0000 ACTIVE 301.32 1 33.48 267.84 13-30-24-31-0020-0000 ACTIVE 301.32 1 33.48 267.84 13-30-24-31-0021-0000 ACTIVE 301.32 1 33.48 267.84 13-30-24-31-0022-0000 ACTIVE 267.84 1 29.76 238.08 13-3f7-64-31-wvL3-I0D1717 H\.-11 VE 40/ 1,0% J. 67. I U 640.WW 13-30-24-31-0025-0000 ACTIVE 299.11 1 33.23 265.88 13-30-24-31-0028-0000 ACTIVE 310.71 1 34.52 276.19 13-30-24-31-0029-0000 ACTIVE 310.71 1 34.52 276.19 13=30-24-31-0038 0000 ACTIVE 424_08 1 41-12 376.96 13-30-24-31-0031-0000 ACTIVE 1424.94 1 158.32 1266.62 13-30-24-31-0032-0000 ACTIVE 720.98 1 80.10 640.88 13-30-24-31-0033-0000 ACTIVE 743.30 1 82.58 660.72 13-30-24-31-0035-0000 ACTIVE 803.52 1 89.28 714.24 13-30-24-31-0079-0000 ACTIVE 2991.20 1 332.36 2658.84 13-30-24-31-0080-0000 ACTIVE 679.02 1 75.44 603.58 13-30-24-33-0001-0000 ACTIVE 2385.68 1 265.08 2120.60 13-30-24-34-0003-0000 ACTIVE 776.78 1 86.30 690.48 13-30-24-34-0020-0000 ACTIVE 1694.36 1 188.26 1506.10 13-30-24-34-0025-0000 ACTIVE 5638.01 1 626.45 5011.56 13-30-24-34-0026-0000 ACTIVE 2785.50 1 309.49 2476.01 13-30-24-34-0027-0000 ACTIVE 5927.87 1 658.66 5269.21 13-30-24-34-0028-0000 ACTIVE 6822.51 1 758.07 6064.44 13-30-24-34-0029-0000 ACTIVE 7212.51 1 801.39 6411.12 13-30-24-34-0831-0008 ACTIVE 544.36 1 60.48 483.88 13-30-24-34-0032-0000 ACTIVE 1598.81 1 177.64 1421.17 24-30-24-21-0001-0000 ACTIVE 825.84 1 91.76 734.08 6 Y-J V-L Y-6 i-V V V 6-V V V V AG 1 1 Y E J 7 6 V.i V + s.r v.r 7 r s v r .r- 24-30-24-21-0003-0000 ACTIVE 1621.80 1 180.20 1441.60 4000-0132-00 - Storm Sewer 52191.98 5799.07 46392.91 4000-0132-TE - Storm Sewer CERTIFIED 08/06/84 FOR 20 YEARS AT 09.50% INTEREST 4000-0132-TE - Storm Sewer .00 .00 .00 6000-1983-15 - Streets CERTIFIED 07/02/84 FOR 15 YEARS AT 09.50% INTEREST 13-30-24-13-0009-0000 ACTIVE 2044.74 1 511.18 1533.56 13-30-24-13-0010-0000 ACTIVE 916.77 1 229.19 687.58 13-30-24-13-0011-0000 ACTIVE 916.77 1 229.19 687.58 13-30-24-13-0016-0000 ACTIVE 916.77 1 229.19 687.58 13-30-24-13-0036-0000 ACTIVE 981.82 1 245.46 736.36 13-30-24-13-0039-0000 ACTIVE 666.33 1 166.57 499.76 6000-1983-15 - Streets 6443.20 1610.78 4832.42 3000-0150-00 - Water/Sewer CERTIFIED 09/22/86 FOR 20 YEARS AT 08.50% INTEREST 22-30-24-43-0009-0000 ACTIVE 6697.71 1 608.89 6088.82 22-30-24-43-0014-0000 ACTIVE 15899.11 1 1445.37 14453.74 22-30-24-44-0012-0000 ACTIVE 1215.33 1 110.48 1104.85 27-30-24-11-0012-0000 ACTIVE 7924.86 1 720.45 7204.41 27-30-24-11-0013-0000 ACTIVE 8239.62 1 749.05 7490.57 27-30-24-12-0008-0000 ACTIVE 1211.39 1 110.12 1101.27 3000-0150-00 - Water/Sewer 41188.02 3744.36 37443.66 APP - FEB 12, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 6 -- ANNUAL PAYMENT PROCESS -- CURRENT PAYMENTS TRANS. NEW ACCOUNT PROJECT/ MESSAGE STATUS BALANCE DEDUCTED AMOUNT CURRENT A asaa a === == aassaaaxaasaaasssaaassaaaaaszaaaaaaasasszasaaaasas aaaaxssas saasasazxa 353 - REGULAR SPECIAL ASSESSMENTS 3000-0150-DE - Water/Sewer CERTIFIED 09/22/86 FOR 20 YEARS AT 08.50% INTEREST 3000-0150-DE - Water/Sewer .00 .00 .00 3000-0156-00 - Water/Sewer CERTIFIED 09/08/86 FOR 20 YEARS AT 08.50% INTEREST 3000-0156-00 - Water/Sewer .00 .00 .00 3000-0160-00 - Water/Sewer CERTIFIED 09/08/86 FOR 20 YEARS AT 08.50% INTEREST 12-30-24-21-0016-0000 ACTIVE 6050.00 1 550.00 5500.00 12-30-24-21-0017-0000 ACTIVE 6050.00 1 550.00 5500.00 3000-0160-00 - Water/Sewer 12100.00 1100.00 11000.00 6000-1985-00 - Streets CERTIFIED 09/08/86 FOR 10 YEARS AT 08.50% INTEREST 14-30-24-23-0098-0000 PAID 500.43 1 500.43 .00 22-30-24-34-0009-0000 PAID 1579.49 1 1579.49 .00 22-30-24-43-0009-0000 PAID 1518.49 1 1518.49 .00 22-30-24-43-0014-0000 PAID 3604.70 1 3604.70 .00 22-30-24-43-0024-0000 PAID 1741.20 1 1741.20 .00 22-30-24-44-0012-0000 PAID 275.51 1 275.51 .00 27-30-24-11-0012-0000 PAID 1796.74 1 1796.74 .00 27-30-24-11-0013-0000 PAID 1868.05 1 1868.05 .00 27-30-24-12-0008-0000 PAID 274.66 1 . 274.66 .00 APP - FEB 12, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 7 -- ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS TRANS. NEW ACCOUNT MESSAGE STATUS BALANCE DEDUCTED AMOUNT CURRENT ____________________________________________=======================____________________________========================= 353 - REGULAR SPECIAL ASSESSMENTS 6000-1985-00 - Streets CERTIFIED 09/08/86 FOR 10 YEARS AT 08.50% INTEREST 6000-1985-00 - .Streets 13159.27 13159.27 .00 6000-1985-TE - Streets ' CERTIFIED 09/08/86 FOR 10 YEARS AT 08.50% INTEREST 11-30-24-12-0001-0000 PAID 2172.50 1 2172.50 .00 6000-1985-TE - Streets 2172.50 2172.50 .00 6000-1986-00 - Streets CERTIFIED 09/08/86 FOR 10 YEARS AT 08.50% INTEREST 02-30-24-23-0016-0000 PAID 10030.96 1 10030.96 .00 12-30-24-21-0017-0000 PAID 702.27 1 702.27 .00 22-30-24-34-0006-0000 PAID 316.29 1 316.29 .00 27-30-24-21-0002-0000 PAID 248.22 1 248.22 .00 27-30-24-21-0022-0000 PAID 1733.38 1 1733.38 .00 6000-1986-00 - Streets 13031.12 13031.12 .00 6000-1986-03 Streets CERTIFIED 09/08/86 FOR 10 YEARS AT 08.50% INTEREST 02-30-24-23-0016-0000 PAID 1114.96 1 1114.96 .00 6000-1986-03 - Streets 1114.96 1114.96 .00 6000-1986-DE - Streets CERTIFIED 09/08/86 FOR 10 YEARS AT 08.50% INTEREST 6000-1986-DE - Streets .00 .00 .00 APP - FEB 12, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 8 -- ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS TRANS. NEW ACCOUNT MESSAGE STATUS BALANCE DEDUCTED AMOUNT CURRENT _ ======____________________________________________________________==========_=========== 353 - REGULAR SPECIAL ASSESSMENTS 8000-1985-01 - Improvement ,_ CERTIFIED 09/08/86 FOR 10 YEARS AT 08.50% INTEREST 14-30-24-23-0098-0000 PAID 1629.88 1 1629.88 .00 8000-1985-01 - Improvement 1629.88 1629.88 .00 8000-1985-02 - Improvement CERTIFIED 09/08/86 FOR 10 YEARS AT 08.50% INTEREST 14-30-24-23-0098-0000 PAID 6294.97 1 6294.97 .00 8000-1985-02 - Improvement 6294.97 6294.97 .00 8000-1985-03 - Improvement CERTIFIED 09/08/86 FOR 10 YEARS AT 08.50% INTEREST 14-30-24-23-0098-0000 PAID 3312.96 1 3312.96 .00 8000-1985-03 - Improvement 3312.96 3312.96 .00 4000-0169-00 - Storm Sewer CERTIFIED 09/12/88 FOR 20 YEARS AT 08.50% INTEREST 22-30-24-42-0004-0000 ACTIVE 26636.40 1 2048.95 24587.45 27-30-24-12-0046-0000 ACTIVE 20207.58 1 1554.43 18653.15 4000-0169-00 - Storm Sewer 46843.98 3603.38 43240.60 6000-1987-01 - Streets • CERTIFIED 09/12/88 FOR 10 YEARS AT 08.50% INTEREST 27-30-24-21-0002-0000 ACTIVE 6225.00 1 2075.00 4150.00 6000-1987-01 - Streets 6225.00 2075.00 4150.00 APP - FEB 12, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 9 -- ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS TRANS. NEW ACCOUNT MESSAGE STATUS BALANCE DEDUCTED AMOUNT CURRENT == =====--=====--====-====__=== =====__=======_==== _________________=___====_===__=______________________====_===== 353 - REGULAR SPECIAL ASSESSMENTS 6000-1988-A1 - Streets CERTIFIED 09/12/88 FOR 10 YEARS AT 08.50% INTEREST 12-30-24-21-0002-0000 ACTIVE 2089.80 1 696.60 1393.20 12-30-24-21-0016-0000 ACTIVE . 2089.80 1 696.60 1393.20 12-30-24-21-0017-0000 ACTIVE 2089.80 1 696.60 1393.20 12-30-24-21-0022-0000 ACTIVE 2089.80 1 696.60 1393.20 12-30-24-21-0023-0000 ACTIVE 2089.80 1 696.60 1393.20 12-30-24-24-0047-0000 ACTIVE 3090.00 1 1030.00 2060.00 6000-1988-A1 - Streets 13539.00 4513.00 9026.00 = = = = 353 - REGULAR SPECIAL ASSESSMENTS 306230.33 77201.22 229029.11 ==_==___= = = =__=___ APP - FEB 12, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 10 -- ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS TRANS. NEW ACCOUNT MESSAGE STATUS BALANCE DEDUCTED AMOUNT CURRENT s aaaaaasasasssas ssaass=s=aas=========================================sass========= == 380 - IMPROVEMENT BONDS OF 1991 5000-0183-00 - Water/Sewer/Storm Sewer CERTIFIED 09/11/89 FOR 20 YEARS AT 08.00% INTEREST 02-30-24-22-0010-0000 ACTIVE 13554.38 1 968.17 12586.21 02-30-24-22-0011-0000 ACTIVE 13554.38 1 968.17 12586.21 5000-0183-00 - Water/Sewer/Storm Sewer 27108.76 1936.34 25172.42 5000-0188-00 - Water/Sewer/Storm Sewer CERT EQUAL09/11/89 FOR 15 YEARS AT 08.00% INTEREST 11-30-24-31-0008-0000 ACTIVE 18044.56 1 1445.00 16599.56 11-30-24-31-0010-0000 ACTIVE 12796.33 1 1024.72 11771.61 11-30-24-31-0011-0000 ACTIVE 11622.40 1 930.71 10691.69 11-30-24-31-0012-0000 ACTIVE 11622.40 1 930.71 10691.69 11-30-24-31-0017-0000 ACTIVE 22735.30 1 1820.63 20914.67 11-30-24-31-0018-0000 ACTIVE 21843.73 1 1749.23 20094.50 11-30-24-41-0005-0000 ACTIVE 11556.10 1 925.40 10630.70 11-30-24-42-0008-0000 ACTIVE 27051.63 1 2166.28 24885.35 5000-0188-00 - Water/Sewer/Storm Sewer 137272.45 10992.68 126279.77 6000-1988-0C - Streets CERTIFIED 09/11/89 FOR 10 YEARS AT 08.00% INTEREST 13-30-24-34-0026-0000 ACTIVE 14951.87 1 3737.97 11213.90 6000-1988-0C - Streets 14951.87 3737.97 11213.90 APP - FEB :12, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 11 -- ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS TRANS. NEW ACCOUNT MESSAGE STATUS BALANCE DEDUCTED AMOUNT CURRENT 380 - IMPROVEMENT BONDS OF 1991 6000-1988-0B - Streets • CERTIFIED 09/11/89 FOR 15 YEARS AT 09.50% INTEREST 13-30-24-31-0031-0000 ACTIVE 7319.96 1 813.34 6506.62 6000-1988-08 - Streets 7319.96 813.34 6506.62 6000-1989-01 - Streets CERT EQUAL09/10/90 FOR 10 YEARS AT 08.50% INTEREST 11-30-24-31-0008-0000ACTIVE 7325.42 1 1236.28 6089.14 11-30-24-31-0010-0000 ACTIVE 6054.20 1 1021.74 5032.46 11-30-24-31-0011-0000 ACTIVE 2884.57 1 486.81 2397.76 11-30-24-31-0012-0000 ACTIVE 2772.56 1 467.91 2304.65 11-30-24-31-0017-0000 ACTIVE 3867.35 1 652.67 3214.68 11-30-24-31-0018-0000 ACTIVE 3715.69 1 627.08 3088.61 11-30-24-41-0005-0000 ACTIVE 4646.56 1 784.18 3862.38 11-30-24-42-0006-0000 ACTIVE 4925.72 1 831.29 4094.43 11-30-24-42-0008-0000 ACTIVE 13989.30 1 2360.91 11628.39 6000-1989-01 - Streets 50181.37 8468.87 41712.50 6000-1989-DE - Streets CERTIFIED 09/10/90 FOR 10 YEARS AT 08.50% INTEREST 6000-1989-DE - Streets .00 .00 .00 APP - FEB 12, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 12 -- ANNUAL PAYMENT PROCESS CURRENT PAYMENTS TRANS. NEW ACCOUNT PROJECT/ MESSAGE STATUS BALANCE DEDUCTED AMOUNT CURRENT ACCOUNT aaaa=ansa sa aaaxxsaxssssaaxss ssaax aasaaaxsaaxxsaaaaxsasxxsasass aaaassaxaaxsaaxxxsasasaaxassassxsax 380 - IMPROVEMENT BONDS OF 1991 6000-1989-00 - Streets CERTIFIED 09/10/90 FOR 10 YEARS AT 08.50% INTEREST 02-30-24-22-0010-0000 ACTIVE 21345.20 1 4269.05 17076.15 02-30-24-22-0011-0000 ACTIVE 21345.20 1 4269.05 17076.15 11-30-24-22-0010-0000 ACTIVE 5029.34 1 1005.87 4023.47 11-30-24-22-0011-0000 ACTIVE 5079.30 1 1015.87 4063.43 11-30-24-22-0012-0000 ACTIVE 5165.18 1 1033.03 4132.15 11-30-24-22-0015-0000 ACTIVE 11348.21 1 2269.64 9078.57 11-30-24-22-0024-0000 ACTIVE 8483.36 1 1696.68 6786.68 11-30-24-23-0015-0000 ACTIVE 5051.57 1 1010.31 4041.26 11-30-24-23-0025-0000 ACTIVE 8668.90 1 1733.79 6935.11 11-30-24-23-0026-0000 ACTIVE 1411.24 1 282.24 1129.00 12-30-24-22-0006-0000 ACTIVE 4222.10 1 844.43 3377.67 27-30-24-21-0022-0000 ACTIVE 7319.13 1 1463.83 5855.30 6000-1989-00 - Streets 104468.73 20893.79 83574.94 6000-1988-04 - Streets CERTIFIED 09/10/90 FOR 10 YEARS AT 08.50% INTEREST 10-30-24-11-0002-0000 ACTIVE 7879.75 1 1575.95 6303.80 10-30-24-11-0019-0000 ACTIVE 7989.70 1 1597.94 6391.76 10-30-24-11-0025-0000 ACTIVE 5039.35 1 1007.88 4031.47 11-30-24-22-0001-0000 ACTIVE 6963.50 1 1392.70 5570.80 11-JD-L�-LL-lDg1W"WWWW A\..LLVEI 16&I I . I.7 6000-1988-04 - Streets 40150.05 8030.02 32120.03 6000-1989-TE - Streets CERTIFIED 09/10/90 FOR 10 YEARS AT 08.50% INTEREST 6000-1989-TE - Streets .00 .00 .00 5000-0210-00 - Water/Sewer/Storm Sewer CERTIFIED 10/21/91 FOR 20 YEARS AT 07.50% INTEREST 5000-0210-00 - Water/Sewer/Storm Sewer .00 .00 .00 6000-1990-03 - Streets CERTIFIED 10/21/91 FOR 10 YEARS AT 07.50% INTEREST 6000-1990-03 - Streets .00 .00 .00 4000-0223-00 - Storm Sewer CERTIFIED 10/18/93 FOR 20 YEARS AT 06.50% INTEREST 15-30-24-42-0102-0000 ACTIVE 12210.68 1 678.37 11532.31 4000-0223-00 - Storm Sewer 12210.68 678.37 11532.31 4000-0260-TE - Storm Sewer CERTIFIED 11/30/94 FOR 15 YEARS AT 06.50% INTEREST 13-30-24-42-0049-0000 ACTIVE 933.33 1 66.67 866.66 4000-0260-TE - Storm Sewer 933.33 66.67 866.66 6000-1993-TE - Streets CERTIFIED 11/30/94 FOR 10 YEARS AT 06.50% INTEREST 24-30-24-31-0048-0000 ACTIVE 552.39 1 61.37 491.02 24-30-24-34-0003-0000 ACTIVE 2808.00 1 312.00 2496.00 6000-1993-TE - Streets 3360.39 373.37 2987.02 _ 380 - IMPROVEMENT BONDS OF 1991 397957 .59 55991.42 341966.17 = APP - FEB 12, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 13 -- ANNUAL PAYMENT PROCESS -- CURRENT PAYMENTS TRANS. NEW ACCOUNT PROJECT/ MESSAGE STATUS BALANCE DEDUCTED AMOUNT CURRENT A xsx == -== = =axx=aa===xxm=axasaxxaaxx=xas xsass s xs�xsm=a==a=a=xxaxs 381 - IMPROVEMENT BONDS OF 1992 5000-0121-00 - Water/Sewer/Storm Sewer CERTIFIED 09/19/77 FOR 20 YEARS AT 07.50% INTEREST 12-30-24-14-0001-0000 ACTIVE 413.46 1 ' 206.71 206.75 12-30-24-14-0001-0000 ACTIVE 103.86 1 51.96 51.90 12-30-24-14-0028-0000 ACTIVE 243.26 1 121.66 121.60 12-30-24-14-0028-0000 ACTIVE 40.77 1 20.43 20.34 12-30-24-14-0088-0000 ACTIVE 207.80 1 103.91 103. 89 12-30-24-14-0088-0000 ACTIVE 37.95 1 18.98 18.97 5000-0121-00 - Water/Sewer/Storm Sewer 1047.10 523.65 523.45 3000-0126-00 - Water/Sewer CERTIFIED 09/17/79 FOR 20 YEARS AT 07.50% INTEREST 15-30-24-44-0040-0000 ACTIVE 1591.77 1 397.96 1193.81 22-30-24-11-0013-0000 ACTIVE 811.28 1 202.87 608.41 22-30-24-41-0003-0000 ACTIVE 631.12 1 157.78 473.34 3000-0126-00 - Water/Sewer 3034.17 758.61 2275.56 3000-0126-TE - Water/Sewer CERTIFIED 09/17/79 FOR 20 YEARS AT 07.50% INTEREST 15-30-24-44-0036-0000 ACTIVE 1172.65 1 293.17 879.48 3000-0126-TE - Water/Sewer 1172.65 293.17 879.48 APP - FEB 12, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 14 -- ANNUAL PAYMENT PROCESS -- PROJECT/ CURRENT PAYMENTS TRANS. NEW ACCOUNT MESSAGE STATUS BALANCE DEDUCTED AMOUNT CURRENT 381 - IMPROVEMENT BONDS OF 1992 5000-0127-00 - Water/Sewer/Storm Sewer CERTIFIED 05/12/80 FOR 20 YEARS AT 09.00% INTEREST 10-30-24-41-0049-0000 ACTIVE 2677.89 1 535.57 2142.32 10-30-24-41-0050-0000 ACTIVE 2546.65 1 • 509.32 2037.33 10-30-24-41-0051-0000 ACTIVE 2731.31 1 546.27 2185.04 10-30-24-41-0052-0000 ACTIVE 3388.57 1 677.73 2710.84 11-30-24-32-0007-0000 ACTIVE 2437.72 1 487 .56 1950.16 11-30-24-32-0007-0000 ACTIVE 2331.07 1 466.21 1864.86 11-30-24-32-0008-0000 ACTIVE 2437.72 1 487.56 1950.16 11-30-24-32-0008-0000 ACTIVE 2401.52 1 480.31 1921.21 11-30-24-32-0011-0000 ACTIVE 3471.52 1 694.30 2777.22 11-30-24-32-0011-0000 ACTIVE 1568.71 1 313.73 1254.98 11-30-24-32-0012-0000 ACTIVE 3471.52 1 694.30 2777.22 11-30-24-32-0012-0000 ACTIVE 1647.92 1 329.59 1318.33 11-30-24-32-0013-0000 ACTIVE 3471.52 1 694.30 2777.22 11-30-24-32-0013-0000 ACTIVE 1903 .21 1 380.64 1522.57 11-30-24-32-0024-0000 ACTIVE 2605.13 1 521.03 2084.10 11-30-24-32-0024-0000 ACTIVE 2257.23 1 451.45 1805.78 11-30-24-32-0028-0000 ACTIVE 1124.72 1 224.96 899.76 11-30-24-32-0029-0000 ACTIVE 10322.07 1 2064.43 8257.64 11-.0U-A.M-Ji.-M7-1,,W W I L'iV 11 Y L' •if1 i .IV v I .vi M ... - 11-30-24-32-0030-0000 ACTIVE 6102.42 1 1220.48 4881.94 11-30-24-32-0030-0000 ACTIVE 4536.78 1 907.37 3629.41 11-30-24-32-0031-0000 ACTIVE 3497.29 1 699.45 2797.84 11-30-24-32-0031-0000 ACTIVE 2279.55 1 455.92 1823.63 11-30-24-32-0032-0000 ACTIVE 4087 .99 1 817 .59 3270.40 11-30-24-32-0032-0000 ACTIVE 1533.19 1 306.65 1226.54 11-30-24-32-0034-0000 ACTIVE 6181.21 1 1236.23 4944.98 11-30-24-32-0034-0000 ACTIVE 3150.01 1 630.02 2519.99 11-30-24-32-0035-0000 ACTIVE 4875.44 1 975.12 3900.32 11-30-24-32-0035-0000 ACTIVE 4563.43 1 912.67 3650.76 5000-0127-00 - Water/Sewer/Storm Sewer 103641.43 20728.37 82913.06 5000-0127-TE - Water/Sewer/Storm Sewer CERTIFIED 05/12/80 FOR 20 YEARS AT 09.00% INTEREST 5000-0127-TE - Water/Sewer/Storm Sewer .00 .00 .00 -n--M+ nn-I.I+ - rnater' 'I'Pwer /CItorm °ew 1 T n 1 n a a a a 9 a 9 a a 9 a 9 a a 9 I I I I I - J J J J J J a J J J J J J J J J a J .3 ) a a Al J J a JJ J .3 ) 0 .3 J .J - -' - 0 J J 4 4 a 1 I I I I I I I 3 .0 I 1 I I I I 0 3 I 1 I J a J J J a a 3 J J -J ) ) a a a J -I 3 a J 'J a a a a a 9 a a a 1 1 a a a a a a 1 I a a a I I I 1 1 I I I 1 a a I 1 I 1 I I a a 1 1 1 a J .3 ) .3 J .3 ) .3 3 J .) ) .3 J .3 J a a J .3 ) a IP a, s s P P. s s ► I. 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A 9 9 .n J1 n 3 a .0 n D a a a a a to �1A-161-14-11-0835-01010011A-161-14-11-0835-0101001nCPT17t1 Ren 1g • rR e7 R AO es nA_70-,PfA-?1 _aa2'7_ a 1+aA ACTIVE 1RO e'89 73 1 g1 11 •2 nA_.la_nA-•►, -,n,n--naa -^-Tian A1n 1g 1 e8 g7 A0Q gA 74-1A-1d-41 _naZn_naaa *rmTsrra Arn 1g t via el Aan ea d- 1 -aA A-aAOA ACTT"" gR'7 AQ en fn 'R_ n7 qA_1a_q � 4 nA_'ta_nA-n, _anA7_l1 A "CTIVR 197 11 1 C2 11 All n'+ nA_Oa_nA_^n-..a, R-^naa armTTsn ^RR ca 1 123 70 at2 d0 24-30-24-32-0051-0000 ACTIVE 1328.71 1 166.09 1162.62 24-30-24-32-0052-0000 ACTIVE 554.40 1 69.30 485.10 24-30-24-32-0054-0000 ACTIVE 468.16 1 58.52 409.64 24-30-24-32-0055-0000 ACTIVE 443.52 1 55.44 388.08 24-30-24-32-0057-0000 ACTIVE 431.20 1 53.90 377.30 24-30-24-32-0058-0000 ACTIVE 462.00 1 57.75 404.25 24-30-24-32-0059-0000 ACTIVE 835.91 1 104.49 731.42 24-30-24-32-0060-0000 ACTIVE 898.12 1 112.27 785.85 24-30-24-32-0061-0000 ACTIVE 462.00 1 57.75 404.25 24-30-24-33-0002-0000 ACTIVE 628.32 1 78.54 549.78 24-30-24-34-0002-0000 ACTIVE 628.32 1 78.54 549.78 24-30-24-34-0017-0000 ACTIVE 807.57 1 100.95 706.62 24-30-24-34-0019-0000 ACTIVE 469.40 1 58.67 410.73 24-30-24-34-0020-0000 ACTIVE 469.40 1 58.67 410.73 ..a-.-..s-JY-...-.w. A iwa ..v - ---.iv . . . 24-30-24-34-0024-0000 ACTIVE 616.00 1 77.00 539.00 6000-1992-02 - Streets 237064.68 29633.04 207431.64 6000-1992-03 - Streets CERTIFIED 11/13/95 FOR 10 YEARS AT 06.50% INTEREST 24-30-24-31-0041-0000 ACTIVE 585.20 1 58.52 526.68 6000-1992-03 - Streets 585.20 58.52 526.68 381 - IMPROVEMENT BONDS OF 1992 444028.71 66351.24 377677.47 xxxx=a x.- a ================ a=a=======xxx =a==xx==massa===aaa==a==xx==aaa APP - FEB 12, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 15 --ANNUAL PAYMENT PROCESS PROJECT/ CURRENT PAYMENTS TRANS. NEW ACCOUNT MESSAGE STATUS BALANCE DEDUCTED AMOUNT CURRENT a=s a=s=sa asssaa = ==sass =======sass- - - - = . . . -= as=s=sas= 382 - IMPROVEMENT BONDS OF 1994 4000-0260-00 - Storm Sewer CERTIFIED 11/30/94 FOR 15 YEARS AT 06.50% INTEREST 13-30-24-42-0002-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0003-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0004-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0006-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0008-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0009-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0010-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0011-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0012-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0014-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0015-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0016-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0017-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0018-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0019-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0021-0000 • ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0023-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0024-0000 ACTIVE 840.00 1 60.041 780.00 13-31D-Lei-4E-ww4cp 'imaw 1A.WIVZ 733.37 i vv.vv ...,..•.... 13-30-24-42-0026-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0031-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0033-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0034-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0038-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0046-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0047-0000 ACTIVE 933.34 1 66.66 866.68 13-30-24-42-0048-0000 ACTIVE 933.34 1 66 .66 866.68 13-30-24-42-0051-0000 ACTIVE 933.34 1 66.66 866.68 ii: 13-30-24-42-0055-0000 ACTIVE 933.34 1 66.66 866.68 4000-0260-00 - Storm Sewer 26973.52 1926.48 25047.04 6000-1993-02 - Streets CERTIFIED 11/30/94 FOR 10 YEARS AT 06.50% INTEREST 13-30-24-22-0016-0000 ACTIVE 838.52 1 93.16 745.36 13-30-24-22-0017-0000 ACTIVE 612.00 1 68.00 544.00 13-30-24-22-0018-0000 ACTIVE 612.00 1 68.00 544.00 13-30-24-22-0019-0000 ACTIVE 612.00 1 68.00 544.00 13-30-24-22-0021-0000 ACTIVE 612.00 1 68.00 544.00 13-30-24-22-0022-0000 ACTIVE 612.00 1 68.00 544.00 13-30-24-22-0023-0000 ACTIVE 612.00 1 68.00 544.00 13-30-24-23-0034-0000 ACTIVE 720.00 1 80 .00 640.00 13-30-24-23-0035-0000 ACTIVE 720.00 1 80.00 640.00 M.11 V I /iV.ilk i WV.VM VZV... v. 1J-JD-64-LJ-gVJV-D®VD 13-30-24-23-0037-0000 ACTIVE 720.00 1 80.00 640.00 13-30-24-23-0039-0000 ACTIVE 720.00 1 80.00 640.00 14-30-24-11-0034-0000 ACTIVE 540.00 1 60.00 480.00 14-30-24-11-0035-0000 ACTIVE 540.00 1 60.00 480.00 14-30-24-11-0036-0000 ACTIVE 540.00 1 60.00 480.00 14-30-24-11-0037-0000 ACTIVE 578.38 1 64.26 514.12 14-30-24-11-0057-0000 ACTIVE 557.14 1 61.90 495.24 14-30-24-11-0060-0000 ACTIVE 540.00 1 60.00 480.00 14-30-24-11-0061-0000 ACTIVE 540.00 1 60.00 480.00 14-30-24-11-0062-0000 ACTIVE 540.00 1 60.00 480.00 14-30-24-11-0063-0000 ACTIVE 540.00 1 60.00 480.00 14-30-24-11-0064-0000 ACTIVE 540.00 1 60.00 480.00 14-30-24-11-0131-0000 ACTIVE 512.28 1 56.92 455.36 14-30-24-12-0086-0000 ACTIVE 540 .00 1 60.00 480.00 14-30-24-12-0087-0000 ACTIVE 262.80 1 29.20 233.60 14-30-24-12-0088-0000 ACTIVE 525.60 1 58.40 467.20 14-30-24-12-0089-0000 ACTIVE 525.60 1 58.40 467.20 14-30-24-12-0091-0000 ACTIVE 525.60 1 58.40 467 .20 14-30-24-12-0092-0000 ACTIVE 525.60 1 58.40 467 .20 14-30-24-12-0093-0000 ACTIVE 542.99 1 60.53 482.46 14-30-24-12-0095-0000 ACTIVE 540.00 1 60.00 480.00 1.1-Jw-6g-16-10157V-wwww nom`}- Vg. ✓/V.va J. viavq +�-.vw, 14-30-24-12-0107-0000 ACTIVE 576.00 1 64.00 512.00 14-30-24-12-0109-0000 ACTIVE 576.00 1 64.00 512.00 14-30-24-12-0110-0000 ACTIVE 576.00 1 64.00 512.00 14-30-24-12-0112-0000 ACTIVE 557.50 1 61.94 495.56 14-30-24-14-0002-0000 ACTIVE 597.82 1 66.42 531.40 14-30-24-14-0003-0000 ACTIVE 597.75 1 66.41 531.34 14-30-24-14-0004-0000 ACTIVE 597.82 1 66.42 531.40 14-30-24-14-0005-0000 ACTIVE 597.75 1 66.41 531.34 14-30-24-14-0006-0000 ACTIVE 852.48 1 94.72 757.76 14-30-24-14-0012-0000 ACTIVE 590.40 1 65.60 524.80 14-30-24-14-0014-0000 ACTIVE 540.00 1 60 .00 480.00 14-30-24-14-0015-0000 ACTIVE 540.00 1 60.00 480.00 14-30-24-14-0016-0000 ACTIVE 540.00 1 60.00 480.00 24-30-24-31-0049-0000 ACTIVE 540.29 1 60.03 480.26 24-30-24-31-0050-0000 ACTIVE 540.00 1 60.00 480.00 24-30-24-31-0051-0000 ACTIVE 540.00 1 60.00 480.00 24-30-24-31-0052-0000 ACTIVE 540.00 1 60.00 480.00 24-30-24-31-0070-0000 ACTIVE 978.41 1 108.71 869.70 24-30-24-31-0072-0000 ACTIVE 540.00 1 60.00 480.00 24-30-24-31-0073-0000 ACTIVE 540.00 1 60.00 480.00 24-30-24-31-0075-0000 ACTIVE 826.35 1 91.81 734.54 64-31744-31-100/0-UVWV IV-11YL J *V.VU i U .UV t,vw.UU 24-30-24-31-0077-0000 ACTIVE 540.00 1 60.00 480.00 24-30-24-31-0078-0000 ACTIVE 540.00 1 60.00 4$0.00 24-30-24-31-0079-0000 ACTIVE 540.00 1 60.00 480.00 24-30-24-31-0083-0000 ACTIVE 590.40 1 65.60 524.80 24-30-24-31-0084-0000 ACTIVE 590.40 1 65.60 524.80 24-30-24-31-0087-0000 ACTIVE 618.48 1 68.72 549.76 24-30-24-31-0092-0000 ACTIVE 617.33 1 68.59 548.74 24-30-24-31-0093-0000 ACTIVE 561.60 1 62.40 499.20 24-30-24-31-0094-0000 ACTIVE 561.60 1 62.40 499.20 24-30-24-31-0095-0000 ACTIVE 561.60 1 62.40 499.20 24-30-24-31-0096-0000 ACTIVE 561.60 1 62.40 499.20 24-30-24-31-0098-0000 ACTIVE 561.60 1 62.40 499.20 24-30-24-31-0099-0000 ACTIVE 561.60 1 62.40 499.20 24-30-24-31-0101-0000 ACTIVE 846.00 1 94.00 752.00 24-30-24-31-0106-0000 ACTIVE 540.00 1 60.00 480.00 24-30-24-32-0007-0000 ACTIVE 4103.07 1 455.89 3647.18 24-30-24-32-0048-0000 ACTIVE 4056.99 1 450.77 3606.22 24-30-24-33-0005-0000 ACTIVE 756.00 1 84.00 672.00 24-30-24-33-0008-0000 ACTIVE 1353.60 1 150.40 1203.20 24-30-24-33-0009-0000 ACTIVE 5328.00 1 592.00 4736.00 24-30-24-33-0011-0000 ACTIVE 540.00 1 60.00 480.00 6Y-J1 -64-JJKI®4`-DvVIO pV11VG V`o.wf 24-30-24-33-0024-0000 ACTIVE 5531.26 1 614.58 4916.68 24-30-24-34-0009-0000 ACTIVE 576.15 1 64.01 512.14 24-30-24-34-0010-0000 ACTIVE 576.15 1 64.01 512.14 24-30-24-34-0012-0000 ACTIVE 1079.07 1 119.89 959.18 24-30-24-34-0015-0000 ACTIVE 1003.00 1 111.40 891.60 24-30-24-34-0016-0000 ACTIVE 930.24 1 103.36 826.88 24-30-24-34-0052-0000 ACTIVE 576.00 1 64.00 512.00 24-30-24-34-0053-0000 ACTIVE 576.00 1 64.00 512.00 24-30-24-34-0054-0000 ACTIVE 576.00 1 64.00 512.00 24-30-24-34-0055-0000 ACTIVE 576.00 1 64.00 512.00 24-30-24-34-0057-0000 ACTIVE 576.00 1 64.00 512.00 25-30-24-21-0007-0000 ACTIVE 913.11 1 101.45 811.66 25-30-24-21-0032-0000 ACTIVE 964.08 1 107.12 856.96 25-30-24-21-0033-0000 ACTIVE 964.08 1 107.12 856.96 6000-1993-02 - Streets 73142.09 8126.95 65015.14 6000-1993-07 - Streets CERTIFIED 10/23/95 FOR 10 YEARS AT 06.00% INTEREST 12-30-24-11-0035-0000 ACTIVE 720.00 1 72.00 648.00 12-30-24-11-0040-0000 ACTIVE 960.00 1 96.00 864.00 12-30-24-11-0041-0000 ACTIVE 960.00 1 96.00 864.00 12-30-24-11-0042-0000 ACTIVE 960.00 1 96.00 864.00 12-30-24-11-0081-0000 ACTIVE 640.00 1 64.00 576.00 16—JV—Lg-11"4086—DDDV KVLLVEa v.*v.vv 12-30-24-11-0083-0000 ACTIVE 640.00 1 64.00 576.00 12-30-24-14-0010-0000 ACTIVE 1360.00 1 136.00 1224.00 12-30-24-14-0011-0000 ACTIVE 1040.00 1 104.00 936.00 12-30-24-14-0012-0000 ACTIVE 1040.00 1 104.00 936.00 12-30-24-14-0045-0000 ACTIVE 1040.00 1 104.00 936.00 12-30-24-14-0048-0000 ACTIVE 640.00 1 64.00 576.00 12-30-24-14-0049-0000 ACTIVE 640.00 1 64.00 576.00 12-30-24-14-0050-0000 ACTIVE 1040.00 1 104.00 936 .00 6000-1993-07 - Streets12320.00 1232.00 11088.00 382 - IMPROVEMENT BONDS OF 1994 112435.61 11285.43 101150.18 _____ _ APP - FEB 12, 1996 CITY OF FRIDLEY - SPECIAL ASSESSEENOWSYSTEM PAGE 16: -- ANNUAL PAYO[ENT PROCESS. -- PROJECT/ CURRENT PAYMENTS TRANS. NEW ACCOUNT MESSAGE SINT68 BALANCE DEDUCTED AMOUNT CURRENT =====settees=a============a===s==:ase======a=========a=a==a=a=aelle=asuasaassellmmarde=aidesaeae:eaas=aaaaa=======a===a=aaa=ass=====a== =s=a===== 390 - BRA PASS THRU SA FOR MOORE LAKE COMMONS 6000-1988-0A - Streets CERT EQUAL09/1O/90 FOR 13 YEARS AT 09.00% INTEREST 13-30-24-34-0025-0000 ACTIVE 49161.26 1 4457.66 44703460 13-30-24-34-0028-0000 ACTIVE 294967.45 1 26745.99 268221.46 13-30-24-34-0029-0000 ACTIVE 147483.74 1 13372.99 134110.75 6000-1988-0A - Streets 491612.45 44576.64 447035.81 ===a$=lt===;=________ _ _ =s=== ===== 390 - HRA PASS THRU SA FOR MOORE LAKE COMMONS 491612.45 44576.64 447035.81 =================== ===s DIP - FEB 12, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 3 --- DEFERRED INTEREST PROCESS ORIGINAL DEFERRED INTEREST NEW ACCOUNT C PROJE . PRINCIPAL BALANCE TO DATE DEFERRED 353 - REGULAR SPECIAL ASSESSMENTS 6000-1986-DE - Streets PROJECT ASSESSED 09/08/86 FOR 10 YEARS AT 8.50% INTEREST 12 30 24 21 0002 0000 0 7699 VIRON RD DEFERRED 18979.78 27839.37 322.65 28162.02 UNPLATTED CITY OF FRIDLEY 6000-1986-DE - Streets 18979.78 27839.37 322.65 28162.02 TEM DIP - FEB 12, 1996 CITY OF FRIDLEY SPECIAL ASSESSMENTS SYSTEM PACE 4 41 --- DEFERRED INTEREST PROCESS PROJECT/ • ORIGINAL DEFERRED INTEREST ACCOUNT PRINCIPAL BALANCE TO DATE DEFERRED 380 - IMP'ROVEMENT BONDS OF 1991 6000-1989-DE - Streets PROJECT ASSESSED 09/10/90 FOR 10 YEARS AT 8.504 INTEREST 10 30 24 11 0025 0000 0 DEFERRED 39079.10 51385.39 1993.03 5317.42 AUD SUB NO 77 REV 11 30 24 22 0001 8000 0 DEFERRED 13026.37 17128.40 664.34 17792.74 UNPLATTED CITY OF FRIDLEY 12 30 24 22 0006 0000 0 7570 HIGHWAY 65 DEFERRED 13018.52 17118.10 663.95 17762.95 UNPLATTED CITY OF FRIDLEY 27 310 A 'II 0050 0000 0 5100 INDUSTRIAL BLVD DEFERRED 28734.41 37783.06 1465.46 39248.52 1, 5 GREAT NORTHERN INDUSTRIAL CENTER 6000-190-DE - Streets 93858.40 123414.95 4786.78 128201.73 4,r x.. DIP - FEB 12, 1996 CITY OF FRIDLEY - SPECIAL ,L_,,, ENTS SYSTEM PAGE 1 --- DEFERRED INTEREST '' :S --- ORIGINAL 1 FERRED I . PROJECT/ " t DEfNNW D' ACCOUNT PRINCIPAL BALANCE 353 - REGULAR SPECIAL ASSESSMENTS 3000-0145-DE - Water/Sewer PROJECT ASSESSED 10/01/84 FOR 20 YEARS AT 9.50% INTEREST 13 30 24 13 0016 0000 0 13.4p 66 AVE DEFERRED 3767.49 6630.68 178.95 6809.63 6 -r 14 AUD SUB NO 10 REV 3000-0145-DE - Water/Sewer 3767.43 6630.6$ 178.95 6809.63 IP :`. 41 DIP - FEB 12, 1996 TY - 41 CI OF FRIDLEY SPECIAL ASSESSMENTS SYSTEM PAGE 2 --- DEFERRED INTEREST PROCESS --- PROJECT/ ORIGINAL DEFERRED INTEREST NEW ACCOUNT PRINCIPAL BALANCE TO DATE DEFERRED 353 - REGULAR SPECIAL ASSESSMENTS 3000-0150-DE - Water/Sewer PROJECT ASSESSED 09/22/86 FOR 20 YEARS AT 8.50% INTEREST 12 30 24 13 0039 0000 0 1485 73 AVE DEFERRED 3021.88 4792.08 154.12 4946.20 29 AUD SUB NO 129 3000-0150-DE - Water/Sewer 3021.88 4792.08 154.12 4946.20 A • C-1 CI 41 4: t 0 1 t 0 13 "0 L L L LI-* ! CLC ! H737? o I Oz 1 -! 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UI T- 7 TBP - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAG$ 1 - TRANSACTIONS BY PIN - PIN NUMBER LEGAL DESCRIPTION PROJECT FUND REFERENCE TT DATE DELINQUENT DEFERRED ESCROW 03-30-24-24-0060 0 350 IRONTON ST 3300-1988-00 351 2643 31 071195 712.79- 1, 1 CHOUINARD' TERRACE 03-30-24-42-0073 0 201 LONGFELLOW ST 9200-1991-00 101 3013 31 080795 45.00- 29 - 30, 6 SPRING BROOK PARK 10-30-24-11-0025 0 6000-1989-DE 380 JE000 32 123195 1993.03 AUD SUB NO 77 REV 10-30-24-44-0027 06987 HICKORY DR 9300-0211-00 382 4073 42 110195 389.00 15, 1 OSTMANS THIRD ADDITION 11-30-24-22-0001 0 6000-1989-DE 380 JE000 32 123195 664.34 UNPLATTED CITY OF FRIDLEY 12-30-24-13-0039 0 1485 73 AVE 3000-0150-DE 353 JE000 32 123195 154.12 29 AUD SUB NO 129 12-30-24-21-0002 0 7699 VIRON RD 6000-1986-DE 353 JE000 32 123195 322.65 UNPLATTED CITY OF FRIDLEY 12-30-24-21-0024 0 7593 HIGHWAY 65 6000-1988-A1 353 31 020895 2089.80- 3, 1 A & R 2ND ADDITION 12-30-24-22-8006 0 7570 HIGHWAY 65 6000-1989-DE 380 JE000 32 123195 663.95 _, _ UNPLATTED CITY OF FRIDLEY 13-30-24-13-0016 0 1388 66 AVE 3000-0145-DE 353 JE000 32 123195 178.95 6 - 14 AUD SUB NO 10 REV 13-30-24-13-0029 0 1399 66 AVE 6000-1983-15 353 2398 31 062095 981.84- 1 DENNIS ADDITION 13-30-24-22-0020 0 6840 BROOKVIEW DR 6000-1993-02 382 1432 31 042095 612.00- 8, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0024 0 6800 BROOKVIEW DR 6000-1993-02 382 1334 31 041395 612.00- 12, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-41-0051 0 1541 RICE CREEK RD 6000-1992-02 381 31 111795 462.00- 6, 3 HARRIS LAKE ESTATES 13-30-24-41-0053 0 1561 RICE CREEK RD 6000-1992-02 381 542 31 022395 673.29- 8, 3 HARRIS LAKE ESTATES 13-30-24-42-0027 0 1490 64 AVE 4000-0260-00 382 3743 31 100395 933.34- 1, 2 SPRING VALLEY ADDITION 13-30-24-42-0028 0 1476 64 AVE 4000-0260-00 382 3945 31 101795 933.33- 1, 2 SPRING VALLEY ADDITION 14-30-24-12-0064 0 589 RICE CREEK TER 6000-1992-02 381 4510 31 113095 606.14- TBP - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 2 - TRANSACTIONS BY PIN - PIN NUMBER LEGAL DESCRIPTION PROJECT FUND REFERENCE TT DATE DELINQUENT DEFERRED ESCROW 7, 2 RICE CREEK TERRACE PLAT 7 14-30-24-12-0090 0 6860 7 ST 6000-1993-02 382 1794 31 051595 525.60- 19, 3 RICE CREEK TERRACE PLAT 7 15-30-24-14-0007 0 40 RICE CREEK WAY 9300-0211-00 382 4095 42 110195 389.00 5, 3 EDGEWATER GARDENS • 15-30-2. 4-14-0012 0 17 66-1/2 WAY 9300-0211-00 382 3207 42 100195 389.00 10, 3 EDGEWATER GARDENS 24-30-24-31-0033 0 1061 HATHAWAY LN 6000-1992-02 381 282 31 012795 468.16- 39, 2 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0074 0 5721 REGIS DR 6000-1993-02 382 1495 31 042595 540.00- 21, 2 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-00860 5501 REGIS DR 6000-1993-02 382 2136 31 060295 972.00- 7, 3 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0103 0 5740 REGIS DR 6000-1993-02 382 4354 31 111495 834.63- 2, 5 PARKVIEW OAKS FIRST ADDITION 24-30-24-32-0076 0 6000-1992-02 381 1305 31 041295 1555.41- 1, 1 HILLWIND TOWNHOMES 24-30-24-32-0078 0 - 6020-1992-02 381 1305 31 041295 323.39- 2, 1 HILLWIND TOWNHOMES 24-30-24-34-0021 0 1301 HILLWIND RD 6000-1992-02 381 3798 31 100495 689.22- 1 SHERIDAN ACRES 24-30-24-34-0056 0 1363 53 AVE, 55421 6000-1993-02 382 397 31 020895 576.00- 14, 2 SWANSTROMS COURT ADDITION 24-30-24-34-0058 0 1377 53 AVE, 55421 6000-1993-02 382 1749 31 051095 576.00- 16, 2 SWANSTROMS COURT ADDITION 27-30-24-12-0014 0 5000-0128-00 381 429 31 021095 1452.53- 2, 10 GREAT NORTHERN INDUSTRIAL CENTER 5000-0128-00 381 429 31 021095 2322.60- 27-30-24-12-0050 0 5100 INDUSTRIAL BLVD 6000-1989-DE 380 JE000 32 123195 1465.46 1, 5 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0051 0 5000-0128-00 381 429 31 021095 143.65- 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 5000-0131-00 353 429 31 021095 52.50- 5000-0128-00 381 429 31 021095 229.48- 27-30-24-12-0052 0 5000-0128-00 381 1743 31 051095 1908.03- 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 5000-0131-00 353 1743 31 051095 697.50- 5000-0128-00 381 1743 31 051095 3049.02- TBP - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 3 - TRANSACTIONS BY PIN - PIN NUMBER LEGAL DESCRIPTION PROJECT FUND REFERENCE TT DOS DELINQUENT DEFERRED ESCROW TOTALS: .00 20134.75- 1167.00 PPR - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 1 CIVIC CENTER - 6431 UNIVERSITY AVENUE N.E. - FRIDLEY, MINNESOTA 55432 - PHONE (612)571-3450 - PREPAYMENT REPORT - COUNTY PIN CITY LEGAL PAYMENT PAYMENT FUND NUMBER PROJECT FUND DESCRIPTION DATE AMOUNT 805 27-30-24-12-0014 5000-0128-00 381 2, 10 GREAT NORTHERN INDUSTRIAL CENTER 02/10/95 1452.53 805 27-30-24-12-0014 5000-0128-00 381 2, 10 GREAT NORTHERN INDUSTRIAL CENTER 02/10/95 2322.60 805 27-30-24-12-0051 5000-0128-00 381 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 02/10/95 143.65 805 27-30-24-12-0051 5000-0128-00 381 1, 10' GREAT NORTHERN INDUSTRIAL CENTER 02/10/95 229.48 805 27-30-24-12-0052 5000-0128-00 381 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 05/10/95 1908.03 805 27-30-24-12-0052 5000-0128-00 381 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 05/10/95 3049.02 817 27-30-24-12-0051 5000-0131-00 353 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 02/10/95 52.50 817 27-30-24-12-0052 5000-0131-00 353 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 05/10/95 697.50 1158 13-30-24-13-0029 6000-1983-15 353 1 DENNIS ADDITION 06/20/95 981.84 1565 03-30-24-24-0060 3300-1988-00 351 1, 1 CHOUINARD TERRACE 07/11/95 712.79 1568 12-30-24-21-0024 6000-1988-A1 353 3, 1 A & R 2ND ADDITION ' 02/08/95 2089.80 1908 03-30-24-42-0073 9200-1991-00 101 29 - 30, 6 SPRING BROOK PARK 08/07/95 45.00 82155 13-30-24-41-0051 6000-1992-02 381 6, 3 HARRIS LAKE ESTATES 11/17/95 462.00 82155 13-30-24-41-0053 6000-1992-02 381 8, 3 HARRIS LAKE ESTATES 02/23/95 673.29 82155 14-30-24-12-0064 6000-1992-02 381 7, 2 RICE CREEK TERRACE PLAT 7 11/30/95 606.14 82155 24-30-24-31-0033 6000-1992-02 381 39, 2 PARKVIEW HEIGHTS ADDITION 01/27/95 468.16 82155 24-30-24-32-0076 6000-1992-02 381 1, 1 HILLWIND TOWNHOMES 04/12/95 1555.41 82155 24-30-24-32-0078 6000-1992-02 381 2, 1 HILLWIND TOWNHOMES 04/12/95 323.39 82155 24-30-24-34-0021 6000-1992-02 381 1 SHERIDAN ACRES 10/04/95 689.22 82380 13-30-24-42-0027 4000-0260-00 382 1, 2 SPRING VALLEY ADDITION 10/03/95 933.34 82380 13-30-24-42-0028 4000-0260-00 382 1 , 2 SPRING VALLEY ADDITION 10/17/95 933.33 82381 13-30-24-22-0020 6000-1993-02 382 8, 2 BROOKVIEW TERRACE 2ND ADDITION 04/20/95 612.00 82381 13-30-24-22-0024 6000-1993-02 382 12, 2 BROOKVIEW TERRACE 2ND ADDITION 04/13/95 612.00 82381 14-30-24-12-0090 6000-1993-02 382 19, 3 RICE CREEK TERRACE PLAT 7 05/15/95 525.60 82381 24-30-24-31-0074 6000-1993-02 382 21, 2 PARKVIEW OAKS FIRST ADDITION 04/25/95 540.00 PPR - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 2 CIVIC CENTER - 6431 UNIVERSITY AVENUE N.E. - FRIDLEY, MINNESOTA 55432 - PHONE (612) 571-3450 - PREPAYMENT REPORT - COUNTY PIN CITY LEGAL . PAYMENT PAYMENT FUND NUMBER PROJECT FUND DESCRIPTION DATE AMOUNT 82381 24-30-24-31-0086 6000-1993-02 382 7, 3 PARKVIEW OAKS FIRST ADDITION 06/02/95 972.00 82381 24-30-24-31-0103 6000-1993-02 382 2, 5 PARKVIEW OAKS FIRST ADDITION 11/14/95 834.63 82381 24-30-24-34-0056 6000-1993-02 382 14, 2 SWANSTROMS COURT ADDITION 02/08/95 576.00 82381 24-30-24-34-0058 6000-1993-02 382 16, 2 SWANSTROMS COURT ADDITION 05/10/95 576.00 TOTAL - TAXABLE PROPERTY $25577.25 PPR - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 1 CIVIC CENTER - 6431 UNIVERSITY AVENUE N.E. - FRIDLEY, MINNESOTA 55432 - PHONE (612) 571-3450 • - PREPAYMENT REPORT - 01/01/95 - 12/31/95 COUNTY PIN CITY LEGAL PAYMENT PAYMENT FUND NUMBER PROJECT FUND DESCRIPTION DATE AMOUNT • 805 27-30-24-12-0014 5000-0128-00 381 2, 10 GREAT NORTHERN INDUSTRIAL CENTER 02/10/95 1452.53 805 27-30-24-12-0014 5000-0128-00 381 2, 10 GREAT NORTHERN INDUSTRIAL CENTER 02/10/95 2322.60 805 27-30-24-12-0051 5000-0128-00 381 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 02/10/95 143.65 805 27-30-24-12-0051 5000-0128-00 381 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 02/10/95 229.48 805 27-30-24-12-0052 5000-0128-00 381 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 05/10/95 1908.03 805 27-30-24-12-0052 5000-0128-00 381 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 05/10/95 3049.02 817 27-30-24-12-0051 5000-0131-00 353 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 02/10/95 52.50 817 27-30-24-12-0052 5000-0131-00 353 1, 10 GREAT NORTHERN INDUSTRIAL CENTER 05/10/95 697.50 1158 13-30-24-13-0029 6000-1983-15 353 1 DENNIS ADDITION 06/20/95 981.84 1565 03-30-24-24-0060 3300-1988-00 351 1, 1 CHOUINARD TERRACE 07/11/95 712.79 1568 12-30-24-21-0024 6000-1988-A1 353 3, 1 A & R 2ND ADDITION 02/08/95 2089.80 1908 03-30-24-42-0073 9200-1991-00 101 29 - 30, 6 SPRING BROOK PARK 08/07/95 45.00 82155 13-30-24-41-0051 6000-1992-02 381 6, 3 HARRIS LAKE ESTATES 11/17/95 462.00 82155 13-30-24-41-0053 6000-1992-02 381 8, 3 HARRIS LAKE ESTATES 02/23/95 673.29 82155 14-30-24-12-0064 6000-1992-02 381 7, 2 RICE CREEK TERRACE PLAT 7 11/30/95 606.14 82155 24-30-24-31-0033 6000-1992-02 381 39, 2 PARKVIEW HEIGHTS ADDITION 01/27/95 468.16 82155 24-30-24-32-0076 6000-1992-02 381 1, 1 HILLWIND TOWNHOMES 04/12/95 1555.41 82155 24-30-24-32-0078 6000-1992-02 381 2, 1 HILLWIND TOWNHOMES 04/12/95 323.39 82155 24-30-24-34-0021 6000-1992-02 381 1 SHERIDAN ACRES 10/04/95 689.22 82380 13-30-24-42-0027 4000-0260-00 382 1, 2 SPRING VALLEY ADDITION 10/03/95 933.34 82380 13-30-24-42-0028 4000-0260-00 382 1, 2 SPRING VALLEY ADDITION 10/17/95 933.33 82381 13-30-24-22-0020 6000-1993-02 382 8, 2 BROOKVIEW TERRACE 2ND ADDITION 04/20/95 612.00 82381 13-30-24-22-0024 6000-1993-02 382 12, 2 BROOKVIEW TERRACE 2ND ADDITION 04/13/95 612.00 82381 14-30-24-12-0090 6000-1993-02 382 19, 3 RICE CREEK TERRACE PLAT 7 05/15/95 525.60 82381 24-30-24-31-0074 6000-1993-02 382 21, 2 PARKVIEW OAKS FIRST ADDITION 04/25/95 540.00 PPR - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 2 CIVIC CENTER - 6431 .UNIVERSITY AVENUE N.E. - FRIDLEY, MINNESOTA 55432 - PHONE (612)571-3450 - PREPAYMENT REPORT - 01/01/95 -'. 12/31/95 COUNTY PIN CITY LEGAL PAYMENT PAYMENT FUND NUMBER PROJECT FUND DESCRIPTION DATE AMOUNT 82381 24-30-24-31-0086 6000-1993-02 382 7, 3 PARKVIEW OAKS FIRST ADDITION 06/02/95 972.00 82381 24-30-24-31-.0103 6000-1993-02 382 2, 5 PARKVIEW OAKS FIRST ADDITION 11/14/95 834.63 82381 24-30-24-34-0056 6000-1993-02 382 14, 2 SWANSTROMS COURT ADDITION 02/08/95 576.00 82381 24-30-24-34-0058 6000-1993-02 382 16, 2 SWANSTROMS COURT ADDITION 05/10/95 576.00 TOTAL - TAXABLE PROPERTY $25577.25 FBR - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 1 FUND BALANCE REPORT FUND DESCRIPTION CURRENT DELINQUENT DEFERRED ESCROW 101 - GENERAL FUND 862.76 809.52 2524.43 .00 351 - REVOLVING FUND 3.38 159.30 38160.42 12000.00 353 - REGULAR SPECIAL ASSESSMENTS • 6826.92 63238.08 276945.08 .00 380 - IMPROVEMENT BONDS OF 1991 18184.51 35975.93 467180.88 .00 381 - IMPROVEMENT BONDS OF 1992 7867.24 16838.90 379759.32 .00 382 - IMPROVEMENT BONDS OF 1994 570.50 .00 104261.15 1556.00 390 - HRA PASS THRU SA FOR MOORE LAKE COMMONS 88821.77 88821.80 447035.81 .00 TRANSFER - FEB 27, 1996 CITY OF FRIDLEY —SPECIAL ASSESSMENT SYSTEM PAGE 1 TRANSFER CURRENT TO DELINQUENT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE TRANSACTION MESSAGE DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT 101 - GENERAL FUND 9200-1989-00 Misc HISTORY 09/10/90 5 8.50 02/27/96 11 JE0000 TRANSFER OUT 97.65- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 97.65 TRANSACTION RECORD WRITTEN 9000-1990-00 Misc HISTORY 09/10/90 5 8.50 02/27/96 11 JE0000 TRANSFER OUT 560.52- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 560.52 TRANSACTION RECORD WRITTEN 9200-1991-00 Misc CERTIFIED 10/21/91 5 7 .50 02/27/96 11 JE0000 TRANSFER OUT 51.75- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 51.75 TRANSACTION RECORD WRITTEN 9200-1993-00 Misc CERTIFIED 10/18/93 5 6.50 02/27/96 11 JE0000 TRANSFER OUT 152.84- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 152.84 TRANSACTION RECORD WRITTEN FUND 101 - TOTAL TRANSFERED FROM CURRENT 862.76- TOTAL TRANSFERED TO DELINQUENT 862.76 TRANSFER - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 2 TRANSFER CURRENT TO DELINQUENT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE TRANSACTION MESSAGE • DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT 351 - REVOLVING FUND 3300-1980-00 Water/Sewer HISTORY 10/06/80 15 9.00 02/27/96 11 JE0000 TRANSFER OUT .02- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN .02 TRANSACTION RECORD WRITTEN 3300-1983-00 Water/Sewer CERTIFIED 10/03/83 15 9.75 02/27/96 11 JE0000 TRANSFER OUT • 3.04- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 3.04 TRANSACTION RECORD WRITTEN 3300-1984-00 Water/Sewer CERTIFIED 10/01/84 15 9.50 02/27/96 11 JE0000 TRANSFER OUT .03- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN' .03 TRANSACTION RECORD WRITTEN 3300-1985-00 Water/Sewer CERTIFIED 10/07/85 15 9.50 02/27/96 11 JE0000 TRANSFER OUT .04- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN .04 TRANSACTION RECORD WRITTEN 3300-1988-00 Water/Sewer CERTIFIED 09/12/88 15 8.50 02/27/96 11 JE0000 TRANSFER OUT .01- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN .01 TRANSACTION RECORD WRITTEN 3300-1989-00 Water/Sewer CERTIFIED 09/11/89 15 8.00 02/27/96 11 JE0000 TRANSFER OUT .02- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN .02 TRANSACTION RECORD WRITTEN 3300-1994-00 Water/Sewer CERTIFIED 11/30/94 20 6.50 02/27/96 11 JE0000 TRANSFER OUT .22- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN .22 TRANSACTION RECORD WRITTEN FUND 351 - TOTAL TRANSFERED FROM CURRENT 3.38- TOTAL TRANSFERED TO DELINQUENT 3.38 TRANSFER - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 3 TRANSFER CURRENT TO DELINQUENT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE TRANSACTION MESSAGE DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 Sewer HISTORY 09/15/75 20 7.50 02/27/96 11 JE0000 TRANSFER OUT 8.02- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 8.02 TRANSACTION RECORD WRITTEN 3000-0115-00 Water/Sewer HISTORY 05/12/75 20 7.50 02/27/96 12 JE0000 TRANSFER OUT .18 TRANSACTION RECORD WRITTEN 02/27/96 21 JE0000 TRANSFER IN .18- TRANSACTION RECORD WRITTEN 3000-0116-00 Water/Sewer HISTORY 08/11/75 20 7.50 02/27/96 11 JE0000 TRANSFER OUT .08- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN .08 TRANSACTION RECORD WRITTEN 5000-0114-00 Water/Sewer/Storm Sewer HISTORY 03/17/75 20 7.50 02/27/96 11 JE0000 TRANSFER OUT 104.48- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 104.48 TRANSACTION RECORD WRITTEN 5000-0130-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9.00 02/27/96 11 JE0000 TRANSFER OUT 846.37- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 846.37 TRANSACTION RECORD WRITTEN 5000-0131-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9.00 02/27/96 11 JE0000 TRANSFER OUT .02- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN .02 TRANSACTION RECORD WRITTEN 3000-0145-TE Water/Sewer CERTIFIED 10/01/84 20 9.50 02/27/96 11 JE0000 TRANSFER OUT 367.32- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 367.32 TRANSACTION RECORD WRITTEN 4000-0132-00 Storm Sewer CERTIFIED 08/06/84 20 9.50 02/27/96 11 JE0000 TRANSFER OUT 914.33- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 914.33 TRANSACTION RECORD WRITTEN 6000-1983-15 Streets CERTIFIED 07/02/84 15 9.50 02/27/96 11 JE0000 TRANSFER OUT .05- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN .05 TRANSACTION RECORD WRITTEN 3000-0150-00 Water/Sewer CERTIFIED 09/22/86 20 8.50 02/27/96 11 JE0000 TRANSFER OUT .05- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN .05 TRANSACTION RECORD WRITTEN 3000-0160-00 Water/Sewer CERTIFIED 09/08/86 20 8.50 02/27/96 11 JE0000 TRANSFER OUT 1111.00- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 1111.00 TRANSACTION RECORD WRITTEN 6000-1985-00 Streets CERTIFIED 09/08/86 10 8.50 02/27/96 11 JE0000 TRANSFER OUT .05- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN .05 TRANSACTION RECORD WRITTEN 6000-1985-TE Streets CERTIFIED 09/08/86 10 8.50 TRANSFER - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 4 TRANSFER CURRENT TO DELINQUENT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE TRANSACTION MESSAGE DATE TT REFERENCE -TRANSACTION DESCRIPTION AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 02/27/96 11 JE0000 TRANSFER OUT 2541.83- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 2541.83 TRANSACTION RECORD WRITTEN 6000-1986-00 Streets CERTIFIED 09/08/86 10 8.50 02/27/96 11 JE0000 TRANSFER OUT .03- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN .03 TRANSACTION RECORD WRITTEN 6000-1986-03 Streets CERTIFIED 09/08/86 10 8.50 02/27/96 11 JE0000 TRANSFER OUT .01- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN .01 TRANSACTION RECORD WRITTEN 6000-1988-A1 Streets CERTIFIED 09/12/88 10 8.50 02/27/96 11 JE0000 TRANSFER OUT 933.46- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 933.46 TRANSACTION RECORD WRITTEN • FUND 353 - TOTAL TRANSFERED FROM CURRENT 6826.92- TOTAL TRANSFERED TO DELINQUENT 6826.92 TRANSFER - FEB 27, 1996CITY OF P ' DLEY - SPECIAL ASSESSMENT SYSTEM PAGE 5 TR SFER CURRENT TO DELINQUENT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE TRANSACTION MESSAGE DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT 380 - IMPROVEMENT BONDS OF 1991 5000-0183-00 Water/Sewer/Storm Sewer CERTIFIED 09/11/89 20 8.00 02/27/96 11 JE0000 TRANSFER OUT .02- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN .02 TRANSACTION RECORD WRITTEN 5000-0188-00 Water/Sewer/Storm Sewer CERTIFIED 09/11/89 15 8.00 02/27/96 11 JE0000 TRANSFER OUT 12154.74- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 12154.74 TRANSACTION RECORD WRITTEN 6000-1989-01 Streets CERTIFIED 09/10/90 10 8.50 02/27/96 11 JE0000 TRANSFER OUT 5892.60- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 5892.60 TRANSACTION RECORD WRITTEN 6000-1989-00 Streets CERTIFIED 09/10/90 10 8.50 02/27/96 11 JE0000 TRANSFER OUT .04- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN .04 TRANSACTION RECORD WRITTEN 6000-1988-04 Streets CERTIFIED 09/10/90 10 8.50 02/27/96 11 JE0000 TRANSFER OUT .02- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN .02 TRANSACTION RECORD WRITTEN 4000-0260-TE Storm Sewer CERTIFIED 11/30/94 15 6.50 02/27/96 11 JE0000 TRANSFER OUT 137.09- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 137.09 TRANSACTION RECORD WRITTEN FUND 380 - TOTAL TRANSFERED FROM CURRENT 18184.51- TOTAL TRANSFERED TO DELINQUENT 18184.51 TRANSFER - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 6 TRANSFER CURRENT TO DELINQUENT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE TRANSACTION MESSAGE DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT 381 - IMPROVEMENT BONDS OF 1992 5000-0121-00 Water/Sewer/Storm Sewer CERTIFIED 09/19/77 20 7.50 02/27/96 11 JE0000 TRANSFER OUT .03- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN .03 TRANSACTION RECORD WRITTEN 3000-0126-00 Water/Sewer CERTIFIED 09/17/79 20 7.50 02/27/96 11 JE0000 TRANSFER OUT .03- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN .03 TRANSACTION RECORD WRITTEN 3000-0126-TE Water/Sewer CERTIFIED 09/17/79 20 7.50 02/27/96 11 JE0000 TRANSFER OUT 403.11- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 403.11 TRANSACTION RECORD WRITTEN 5000-0127-00 Water/Sewer/Storm Sewer CERTIFIED 05/12/80 20 9.00 02/27/96 11 JE0000 TRANSFER OUT .11- TRANSACTION RECORD WRITTEN 02/27/96 22 JEH000 TRANSFER IN .11 TRANSACTION RECORD WRITTEN 5000-0128-00 Water/Sewer/Storm Sewer CERTIFIED 05/19/80 20 9.0.0 02/27/96 11 JE0000 TRANSFER OUT .02- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN .02 TRANSACTION RECORD WRITTEN 6000-1991-02 Streets CERTIFIED 10/19/92 10 6.50 02/27/96 11 JE0000 TRANSFER OUT 7379.87- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 7379.87 TRANSACTION RECORD WRITTEN 6000-1992-02 Streets CERTIFIED 10/18/93 10 6.50 02/27/96 11 JE0000 TRANSFER OUT 84.07- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 84.07 TRANSACTION RECORD WRITTEN FUND 381 - TOTAL TRANSFERED FROM CURRENT 7867.24- TOTAL TRANSFERED TO DELINQUENT 7867.24 TRANSFER - FEB 27, 1996CITY OF FODLRY - SPECIAL ASSESSMENT SYSTEM PAGE 7 TRANSFER CURRENT TO DELINQUENT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE TRANSACTION MESSAGE DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT 382 - IMPROVEMENT BONDS OF 1994 4000-0260-00 Storm Sewer. CERTIFIED 11/30/94 15 6.50 02/27/96 11 JE0000 TRANSFER OUT 129.08- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 129.08 TRANSACTION RECORD WRITTEN 6000-1993-02 Streets CERTIFIED 11/30/94 10 6.50 02/27/96 11 JE0000 TRANSFER OUT 441.42- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 441.42 TRANSACTION RECORD WRITTEN FUND 382 - TOTAL TRANSFERED FROM CURRENT 570.50- TOTAL TRANSFERED TO DELINQUENT 570.50 TRANSFER - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 8 TRANSFER CURRENT TO DELINQUENT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE TRANSACTION MESSAGE DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT 390 - HRA PASS THRU SA FOR MOORE LAKE COMMONS 6000-1988-0A Streets CERTIFIED 09/10/90 13 9.00 02/27/96 11 JE0000 TRANSFER OUT 88821.77- TRANSACTION RECORD WRITTEN 02/27/96 22 JE0000 TRANSFER IN 88821.77 TRANSACTION RECORD WRITTEN FUND 390 - TOTAL TRANSFERED FROM CURRENT 88821.77- TOTAL TRANSFERED TO DELINQUENT 88821.77 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 1 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 101 - GENERAL FUND 9200-1989-00 Misc HISTORY 09/10/90 5 8.50 97.65 52.67 90.00 .00 / /95 11 JE0000 TRANSFER OUT 97.65- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 97.65 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 90.00- .00 .00 150.32 .00 .00 9000-1990-00 Misc HISTORY 09/10/90 5 8.50 560.52 560.54 516.62 .00 / /95 11 JE0000 TRANSFER OUT 560.52- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 560.52 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 516.62- .00 .00 1121.06 .00 .00 9200-1991-00 Misc CERTIFIED 10/21/91 5 7 .50 51.75 27.58 90.00 .00 / /95 11 JE0000 TRANSFER OUT 51.75- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 51.75 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 45.00- .00 03-30-24-42-0073-0000-0 08/07/95 31 3013 CLOSER FINALIS .00 .00 45.00- .00 .00 79.33 .00 .00 9200-1993-00 Misc CERTIFIED 10/18/93 5 6.50 152.84 168.73 485.19 .00 / /95 11 JE0000 TRANSFER OUT 152.84- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 152.84 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 121.30- .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 121.30- .00 .00 321.57 242.59 .00 3200-1995-00 Water/Sewer CERTIFIED 10/23/95 15 6.50 .00 .00 1877.48 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 125.16- .00 .00 .00 1752.32 .00 9200-1995-00 Misc CERTIFIED 10/23/95 5 6.50 .00 .00 661.90 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 2 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 101 - GENERAL FUND 9200-1995-00 Misc CERTIFIED 10/23/95 5 6.50 CONTINUED 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 132.38- .00 .00 .00 529.52 .00 FUND 101 - TOTALS BEGINNING BALANCE 862.76 809.52 3721.19 .00 TOTAL TRANSACTIONS 862.76- 862.76 1196.76- .00 CURRENT BALANCE .00 1672.28 2524.43 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 3 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 351 - REVOLVING FUND 3000-0014-00 Water/Sewer HISTORY / / 0 6.00 .00 .00 .00 .00 3000-0029-00 Water/Sewer HISTORY / / 0 6.00 .00 .00 .00 .00 6000-1958-00 Streets HISTORY / / 0 6.00 .00 .00 .00 .00 6000-0000-00 Streets HISTORY / / 0 6.00 .00 .00 .00 .00 9900-0000-00 Misc PENDING/ES 0 0.00 .00 .00 .00 .00 1000-0023-00 Water HISTORY 08/02/60 1 6.00 .00 .00 .00 .00 3000-0047-00 Water/Sewer HISTORY 09/05/61 20 6.00 • .00 .00 .00 .00 3300-1962-00 Water/Sewer HISTORY 09/04/62 15 6.00 .00 .00 .00 .00 4000-0049-00 Storm Sewer HISTORY 09/25/62 20 6.00 .00 .00 .00 .00 4000-0052-00 Storm Sewer HISTORY 09/25/62 20 6.00 .00 .00 .00 .00 3300-1963-00 Water/Sewer HISTORY 10/07/63 15 6.00 .00 .00 .00 .00 3300-1964-00 Water/Sewer HISTORY 09/28/64 15 6.00 .00 .00 .00 .00 3300-1965-00 Water/Sewer HISTORY 10/04/65 15 6.00 .00 .00 .00 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 4 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE 'TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 351 - REVOLVING FOND 3300-1966-00 Water/Sewer HISTORY 09/12/66 15 6.00 .00 .00 .00 .00 3300-1967-00 Water/Sewer HISTORY 08/21/67 15 6.00 .00 .00 .00 .00 3300-1968-00 Water/Sewer HISTORY 09/23/68 15 6.00 .00 .00 .00 .00 3300-1969-00 Water/Sewer HISTORY 09/15/69 15 7.50 .00 .00 .00 .00 3300-1970-00 Water/Sewer HISTORY 09/14/70 15 7.50 .00 .00 .00 .00 3300-1971-00 Water/Sewer HISTORY 08/30/71 15 7.50 .00 .00 .00 .00 3300-1973-00 Water/Sewer HISTORY 09/24/73 15 7.50 .00 .00 .00 .00 3300-1974-00 Water/Sewer HISTORY 09/16/74 15 7 .50 .00 .00 .00 .00 3300-1975-00 Water/Sewer HISTORY 09/15/75 15 7.50 .00 .00 .00 .00 3300-1976-00 Water/Sewer HISTORY 09/20/76 15 7.50 .00 .79 .00 .00 3300-1977-00 Water/Sewer HISTORY 09/19/77 15 7.50 .00 .02 .00 .00 3300-1978-00 Water/Sewer HISTORY 09/18/78 15 7.50 .00 .03 .00 .00 01/01/96 21 ADJUSTMENTS .00 .01- .00 .00 .00 .02 .00 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 5 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 351 - REVOLVING FUND 3300-1979-00 Water/Sewer HISTORY 09/24/79 15 7.50 .00 .05 .00 .00 3300-1980-00 Water/Sewer HISTORY 10/06/80 15 9.00 1472.68 .05 1351.08 .00 / /95 11 JE0000 TRANSFER OUT .02- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .02 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1351.08- .00 07/27/95 11 AJ 65 JULY REMIT 736.33- .00 .00 .00 12/14/95 11 123 NOV REMIT 736.33- .00 .00 .00 01/01/96 21 ADJUSTMENTS .00 .01- .00 .00 .00 .06 .00 .00 3300-1981-00 Water/Sewer CERTIFIED 09/14/81 15 9.00 .00 .00 .00 .00 3300-1982-00 Water/Sewer CERTIFIED 09/27/82 15 10.50 146.44 158.14 334.08 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 111.36- .00 07/27/95 11 AJ 65 JULY REMIT 73.22- .00 .00 .00 12/14/95 11 123 NOV REMIT 73.22- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 111.36- .00 .00 158.14 111.36 .00 3300-1983-00 Water/Sewer CERTIFIED 10/03/83 15 9.75 457.20 .11 1315.64 .00 / /95 11 JE0000 TRANSFER OUT 3.04- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 3.04 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 328.92- .00 07/27/95 11 AJ 65 JULY REMIT 228.58- .00 .00 .00 12/14/95 11 123 NOV REMIT 225.58- .00 .00 .00 01/01/96 21 ADJUSTMENTS .00 .04- .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT ' .00 .00 328.92- .00 .00 3.11 657.80 .00 3300-1984-00 Water/Sewer CERTIFIED 10/01/84 15 9.50 1337.24 .07 4532.96 .00 / /95 11 JE0000 TRANSFER OUT .03- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .03 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 906.61- .00 07/27/95 11 AJ 65 JULY REMIT 668.61- .00 .00 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 6 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 351 - REVOLVING FUND 3300-1984-00 'Water/Sewer CERTIFIED 10/01/84 15 9.50 CONTINUED 12/14/95 11 123 NOV REMIT 668.60- .00 .00 .00 01/01/96 21 ADJUSTMENTS .00 .02- .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 906.61- .00 .00 .08 2719.74 .00 3300-1985-00 Water/Sewer CERTIFIED 10/07/85 15 9.50 177.00 .08 676.19 .00 / /95 11 JE0000 TRANSFER OUT .04- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .04 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 112.75- .00 07/27/95 11 AJ 65 JULY REMIT 70.80- .00 .00 .00 12/14/95 11 123 NOV REMIT 106.16- .00 .00 .00 01/01/96 21 ADJUSTMENTS .00 .03- .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 112.75- .00 .00 .09 450.69 .00 3300-1986-00 Water/Sewer CERTIFIED 09/08/86 15 8.50 1091.56 .01 4790.56 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 684.36- .00 07/27/95 11 AJ 65 JULY REMIT 545.78- .00 .00 .00 12/14/95 11 123 NOV REMIT 545.78- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 684.36- .00 .00 .01 3421.84 .00 3300-1987-02 Water/Sewer CERTIFIED 09/14/87 20 8.50 .00 .00 .00 .00 3300-1988-00 Water/Sewer CERTIFIED 09/12/88 15 8.50 157.25 .02 801. 88 .00 / /95 11 JE0000 TRANSFER OUT .01- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .01 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 89.09- .00 07/27/95 11 AJ 65 JULY REMIT 78.62- .00 .00 .00 12/14/95 11 123 NOV REMIT 78.62- .00 .00 .00 03-30-24-24-0060-0000-0 07/11/95 31 2643 STEWART TITLE CO. .00 .00 712.79- .00 .00 .03 .00 .00 ACCOUNT - FEB 27, 1996 CITY OP FRtDLiY - SPECIAL ASSESSMENT SYSTEM PAGE 7 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 351 - REVOLVING FUND 3300-1989-00 Water/Sewer CERTIFIED 09/11/89 15 8.00 1197.75 .07 6654.15 .00 / /95 11 JE0000 TRANSFER OUT .02- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .02 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 665.42- .00 07/27/95 11 AJ 65 • JULY REMIT 598.87- .00 .00 .00 12/14/95 11 123 NOV REMIT 598.86- .00 .00 .80 ' 01/01/96 21 ADJUSTMENTS .00 .03- .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 665.42- .00 .00 .06 5323.31 .00 3300-1992-00 Water/Sewer CERTIFIED 10/19/92 15 6.50 .00 .00 .00 .00 4000-0000-0P Storm Sewer PENDING/ES 12/31/93 0 0.00 .00 .00 .00 12000.00 3300-1994-00 Water/Sewer CERTIFIED 11/30/94 20 6.50 • 3408.56 .00 28306.32 .00 / /95 11 JE0000 TRANSFER OUT .22- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .22 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1415.32- .00 07/27/95 11 AJ 65 JULY REMIT 1704.17- .00 .00 .00 12/14/95 11 123 NOV REMIT 1704.17- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 1415.32- .00 .00 .22 25475.68 .00 FUND 351 - TOTALS BEGINNING BALANCE 9445.68 159.44 48762.86 12000.00 TOTAL TRANSACTIONS 9445.68- 3.24 10602.44- .00 CURRENT BALANCE .00 162.68 38160.42 12000.00 ACCOUNT - FEB 27 , 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 8 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 3000-0013-TF Water/Sewer TAX FORFEI / / 0 6.00 .00 .00 .00 .00 3000-0021-TF Water/Sewer TAX FORFEI / / 0 6.00 .00 1058.67 .00 .00 6000-1959-00 Streets HISTORY / / 0 6.00 .00 .00 .00 .00 3000-0013-00 Water/Sewer HISTORY 11/12/58 20 6.00 .00 .00 .00 .00 3000-0021-00 Water/Sewer HISTORY 07/23/59 20 6.00 .00 .00 .00 .00 3000-0015-00 Water/Sewer HISTORY 12/31/59 20 6.00 .00 .00 .00 .00 3000-0022-00 Water/Sewer HISTORY 09/25/60 20 6.00 .00 .00 .00 .00 9100-0000-00 Misc HISTORY 12/31/60 15 5.00 .00 .00 .00 .00 1000-0034-00 Water HISTORY 10/03/61 10 6.00 .00 .00 .00 .00 2000-0024-00 Sewer HISTORY 09/10/61 20 6.00 .00 .00 .00 .00 3000-0026-00 Water/Sewer HISTORY 10/03/61 20 6.00 .00 .00 .00 .00 3000-0036-00 Water/Sewer HISTORY 10/03/61 20 6.00 .00 .00 .00 .00 3000-0038-00 Water/Sewer HISTORY 09/05/61 20 6.00 .00 .00 .00 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 9 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 3000-0041-00 Water/Sewer HISTORY 10/03/61 20 6.00 .00 .00 .00 .00 6000-1960-10 Streets HISTORY 10/03/61 10 6.00 .00 .00 .00 .00 3000-0048-00 Water/Sewer HISTORY 10/01/62 20 6.00 .00 .00 .00 .00 4000-0024-AB Storm Sewer HISTORY 09/17/62 20 6.00 .00 .00 .00 .00 4000-0040-00 Storm Sewer HISTORY 09/04/62 20 6.00 .00 .00 .00 .00 6000-1960-20 Streets HISTORY 10/01/62 20 6.00 .00 .00 .00 .00 6000-1961-00 Streets HISTORY 10/08/62 5 6.00 .00 .00 .00 .00 7450-0043-00 Project Combination HISTORY 11/01/62 20 6.00 .00 .00 .00 .00 3000-0055-00 Water/Sewer HISTORY 10/07/63 20 6.00 .00 .00 .00 .00 3000-0059-00 Water/Sewer HISTORY 07/01/63 20 6.00 .00 .00 .00 .00 4000-0053-00 Storm Sewer HISTORY 10/05/63 20 6.00 .00 .00 .00 .00 5000-0058-01 Water/Sewer/Storm Sewer HISTORY 10/01/63 20 6.00 .00 .00 .00 .00 3000-0061-00 Water/Sewer HISTORY 10/05/64 20 6.00 .00 .00 .00 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 10 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE 'TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 3000-0063-00 Water/Sewer HISTORY 06/15/64 20 6.00 .00 .00 .00 .00 3000-0065-00 Water/Sewer HISTORY 07/07/64 20 6.00 .00 .00 .00 .00 3000-0066-00 Water/Sewer HISTORY 09/28/64 20 6.00 .00 .00 .00 .00 4000-0064-00 Storm Sewer HISTORY 07/07/64 20 6.00 .00 .00 .00 .00 6000-1962-00 Streets HISTORY 06/02/64 10 6.00 .00 .00 .00 .00 • 6000-1963-00 Streets HISTORY 09/21/64 10 6.00 .00 .00 .00 .00 3000-0070-00 Water/Sewer HISTORY 08/23/65 20 6.00 .00 .00 .00 .00 4000-0067-00 Storm Sewer HISTORY 08/23/65 20 6.00 .00 .00 .00 .00 4000-0071-00 Storm Sewer HISTORY 09/07/65 20 6.00 .00 .00 . .00 .00 4000-0069-00 Storm Sewer HISTORY 06/07/65 20 6.00 .00 .00 .00 .00 6000-1964-00 Streets HISTORY 09/07/65 10 6.00 .00 .00 .00 .00 4000-0005-0A Storm Sewer HISTORY 10/31/66 20 6.00 .00 1.29 .00 .00 4000-0005-TF Storm Sewer TAX FORFEI 10/31/66 20 6.00 .00 4.44 .00 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 11 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 5000-0073-00 Water/Sewer/Storm Sewer HISTORY 09/06/66 20 6.00 .00 .00 .00 .00 6000-1965-01 Streets HISTORY 09/19/66 10 6.00 .00 .00 .00 .00 4000-0005-0C Storm Sewer HISTORY 05/08/67 20 6.00 .00 .00 .00 .00 4000-0081-00 Storm Sewer HISTORY 05/08/67 10 6.00 .00 .00 .00 .00 5000-0079-00 Water/Sewer/Storm Sewer HISTORY 09/11/67 20 6.00 .00 .22 .00 .00 6000-1966-01 Streets HISTORY 09/18/67 10 6.00 .00 .00 .00 .00 • 4000-0082-00 Storm Sewer HISTORY 09/16/68 20 6.00 .00 1.27 .00 .00 4000-0087-00 Storm Sewer HISTORY 09/03/68 20 6.00 .00 .00 .00 .00 4000-0087-TF Storm Sewer TAX FORFEI 09/03/68 20 6.00 .00 .00 .00 .00 5000-0084-00 Water/Sewer/Storm Sewer HISTORY 09/16/68 20 6.00 .00 .00 .00 .00 5000-0088-00 Water/Sewer/Storm Sewer HISTORY 09/23/68 20 6.00 .00 173.78 .00 .00 6000-1967-00 Streets HISTORY 10/07/68 10 6.00 .00 .00 .00 .00 1000-0092-00 Water HISTORY 09/08/69 20 7.50 .00 .00 .00 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 12 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 4000-0089-00 Storm Sewer HISTORY 09/08/69 20 7.50 .00 .00 .00 .00 6000-1968-1A Streets HISTORY 07/14/69 10 7.50 .00 .00 .00 .00 2000-0091-00 Sewer HISTORY 06/15/70 20 7 .50 .00 .00 .00 .00 6000-1969-01 Streets HISTORY 05/11/70 10 7.50 .00 .00 .00 .00 6000-1969-TF Streets TAX FORFEI 05/11/70 10 7 .50 .00 .00 .00 .00 3000-0093-00 Water/Sewer HISTORY 08/09/71 20 7.50 .00 46.52- .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 46.52- .00 .00 01/01/96 22 ADJUSTMENTS .00 46.52 .00 .00 6000-1970-01 Streets HISTORY 09/13/71 10 7.50 .00 .00 .00 .00 7240-0100-00 Project Combination HISTORY 08/16/71 20 7.50 .00 .00 .00 .00 5000-0106-00 Water/Sewer/Storm Sewer HISTORY 08/14/72 20 7.50 .00 360.65 .00 .00 01/01/96 21 ADJUSTMENTS .00 75.90- .00 .00 .00 284.75 .00 .00 5000-0105-00 Water/Sewer/Storm Sewer HISTORY 08/14/72 20 7 .50 .00 .01 .00 .00 6000-1976-TF Streets TAX FORFEI 09/27/72 10 7 .50 .00 931.39 .00 .00 6000-1971-01 Streets HISTORY 05/15/72 10 7 .50 .00 .00 .00 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 13 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT -- 353 - REGULAR SPECIAL ASSESSMENTS 9300-0104-00 Misc HISTORY 02/14/72 10 7.50 .00 .00 .00 .00 5000-0112-00 Water/Sewer/Storm Sewer HISTORY 09/10/73 20 7.50 .00 245.65 .00 .00 5000-0102-20 Water/Sewer/Storm Sewer HISTORY 08/13/73 20 7.50 .00 101.75 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 11.18- .00 .00 .00 90.57 .00 .00 5000-0103-00 Water/Sewer/Storm Sewer HISTORY 09/17/73 20 7.50 .00 407.91 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 93.41- .00 .00 .00 314.50 .00 .00 5000-0103-TE Water/Sewer/Storm Sewer HISTORY 09/17/73 20 7.50 .00 .00 .00 .00 5000-0103-TF Water/Sewer/Storm Sewer TAX FORFEI 09/17/73 20 7.50 .00 526.63 .00 .00 6000-1972-01 Streets HISTORY 09/10/73 10 7.50 .00 .00 .00 .00 5000-0102-19 Water/Sewer/Storm Sewer HISTORY 07/08/74 19 7.50 .00 9.80 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 1.03- .00 .00 .00 8.77 .00 .00 6000-1973-01 Streets HISTORY 05/20/74 10 7.50 .00 .00 .00 .00 2000-0113-00 Sewer HISTORY 09/15/75 20 7.50 73.22 28.14 68.08 .00 / /95 11 JE0000 TRANSFER OUT 8.02- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 8.02 .00 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 14 ACCOUNT TRANSACTION REPORT ' ' PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE . TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 2000-0113-00 Sewer HISTORY 09/15/75 20 7.50 CONTINUED 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 68.08- .00 07/27/95 11 AJ 65 JULY REMIT 32.62- .00 .00 .00 12/14/95 11 123 NOV REMIT 28.61- .00 .00 .00 01/01/96 11 AJ 1 DEC REMIT 3.97- .00 .00 .00 01/01/96 21 ADJUSTMENTS .00 90.12- .00 .00 .00 53.96- .00 .00 2000-0113-TF Sewer TAX FORFEI 09/15/75 20 7.50 .00 806.06 .00 .00 3000-0115-00 Water/Sewer HISTORY 05/12/75 20 7.50 1297.99 .02 1207.43 .00 / /95 12 JE0000 TRANSFER OUT .18 .00 .00 .00 / /95 21 JE0000 TRANSFER IN .00 .18- .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1207.43- .00 07/27/95 11 AJ 65 JULY REMIT 649.09- .00 .00 .00 12/14/95 11 123 NOV REMIT 649.08- • .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .02- .00 .00 .00 .18- .00 .00 3000-0116-00 Water/Sewer HISTORY 08/11/75 20 7.50 4499.91 .17 4185.96 .00 / /95 11 JE0000 TRANSFER OUT .08- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .08 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 4185.96- .00 07/27/95 11 AJ 65. JULY REMIT 2249.92- .00 .00 .00 12/14/95 11 123 NOV REMIT 2249.91- .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .07- .00 .00 .00 .18 .00 .00 5000-0114-00 Water/Sewer/Storm Sewer HISTORY 03/17/75 20 7 .50 4473 .68 927.45 4150.21 .00 / /95 11 JE0000 TRANSFER OUT 104.48- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 104.48 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 4150.21- .00 07/27/95 11 AJ 65 JULY REMIT 1948.12- .00 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 125.94- .00 .00 12/14/95 11 123 NOV REMIT 1861.72- .00 .00 .00 01/01/96 11 AJ it 1 DEC REMIT 559.36- .00 .00 .00 01/01/96 21 AJ 1 DEC REMIT .00 165.80- .00 .00 01/02/96 21 ADJUSTMENTS .00 128.37- .00 .00 .00 611.82 .00 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 15 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT at 353 - REGULAR SPECIAL ASSESSMENTS 5000-0102-18 Water/Sewer/Storm Sewer HISTORY 11/17/75 18 7.50 .00 17.53 .00 .00 5000-0102-TF Water/Sewer/Storm Sewer TAX FORFEI 11/17/75 18 7.50 .00 .00 .00 .00 01/02/96 21 ADJUSTMENTS .00 .31- .00 .00 .00 .31- .00 .00 6000-1974-01 Streets HISTORY 03/17/75 10 7.50 .00 .00 .00 .00 5000-0117-00 Water/Sewer/Storm Sewer ' CERTIFIED 04/12/76 20 7.50 .00 .00 .00 .00 5000-0119-00 Water/Sewer/Storm Sewer CERTIFIED 09/20/76 20 7.50 .00 182.11 .00 .00 6000-1975-00 Streets HISTORY 04/19/76 10 7.50 .00 .00 .00 .00 6000-1976-01 Streets HISTORY 09/27/76 10 7.50 .00 .00 .00 .00 6000-1977-01 Streets HISTORY 09/19/77 10 7 .50 .00 80.76- .00 .00 01/01/96 21 AJ 1 DEC REMIT .00 41.23- .00 .00 01/02/96 21 ADJUSTMENTS .00 14.70- .00 .00 .00 136.69- .00 .00 6000-1976-04 Streets HISTORY 09/25/78 10 7.50 .00 .00 .00 .00 5000-0130-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9.00 16131.89 2271.51 69277.61 .00 / /95 11 JE0000 TRANSFER OUT 846.37- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 846.37 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 . .00 9896.92- .00 07/27/95 11 AJ 65 JULY REMIT 6088.49- .00 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 475.75- .00 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 16 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 5000-0130-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9.00 CONTINUED 12/14/95 11 123 NOV REMIT 5242.12- .00 .00 .00 01/01/96 11 AJ 1 DEC REMIT 3954.91- .00 .00 .00 01/01/96 21 AJ 1 DEC REMIT .00 1669.31- .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 9896.92- .00 .00 972.82 49483.77 .00 5000-0131-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9.00 5219.64 .10 22415.58 .00 / /95 11 JE0000 TRANSFER OUT .02- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .02 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 3202.25- .00 07/27/95 11 AJ 65 JULY REMIT 2704.56- .00 .00 .00 12/14/95 11 123 NOV REMIT 2515.06- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 3077.25- .00 01/02/96 21 ADJUSTMENTS .00 .04- .00 .00 27-30-24-12-0051-0000-0 02/10/95 31 429 LAND TITLE .00 .00 52.50- .00 27-30-24-12-0052-0000-0 05/10/95 31 1743 LAND TITLE .00 .00 697.50- .00 .00 .08 15386.08 .00 6000-1975-04 Streets HISTORY 09/14/81 10 9.00 .00 193.97 .00 .00 6000-1976-03 Streets HISTORY 09/14/81 10 9.00 .00 54.01 .00 .00 6000-1979-05 Streets HISTORY 09/14/81 10 9.00 .00 .00 .00 .00 6000-1980-00 Streets HISTORY 05/18/81 10 9.00 .00 1457 .29- .00 .00 01/02/96 21 ADJUSTMENTS .00 .23- .00 .00 .00 1457.52- .00 .00 6000-1980-TE Streets HISTORY 05/18/81 10 9.00 .00 .00 .00 .00 6000-1979-04 Streets HISTORY 06/07/82 10 10.00 .00 156.34- .00 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 17 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 6000-1979-04 Streets ' HISTORY 06/07/82 10 10.00 CONTINUED 07/27/95 21 AJ 65 JULY REMIT .00 1.26- .00 .00 .00 157.60- .00 .00 6000-1979-TE Streets HISTORY 06/07/82 10 10.00 .00 .00 .00 .00 6000-1981-00 Streets HISTORY 05/17/82 10 10.00 .00 2266.75 .00 .00 01/02/96 21 ADJUSTMENTS .00 .07- .00 .00 .00 2266.68 .00 .00 6000-1981-TE Streets HISTORY 05/17/82 10 10.00 .00 .00 .00 .00 3000-0134-00 Water/Sewer CERTIFIED 06/06/83 20 9.75 .00 .00 .00 .00 3000-0136-00 Water/Sewer CERTIFIED 06/06/83 20 9.75 849.04 .04 4069.80 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 452.24- .00 07/27/95 11 AJ 65 JULY REMIT 424.52- .00 .00 .00 12/14/95 11 123 NOV REMIT 424.52- .00 .00 .00 01/01/96 21 ADJUSTMENTS .00 444.60- .00 .00 01/01/96 31 3E000 ANNUAL PAYMENT .00 .00 452.24- .00 .00 444.56- 3165.32 .00 3000-0136-TF Water/Sewer TAX FORFEI 06/06/83 20 9.75 .00 5761.80 .00 .00 6000-1982-00 Streets HISTORY 06/06/83 10 9.75 .00 .25 .00 .00 01/02/96 21 ADJUSTMENTS .00 .05- .00 .00 .00 .20 .00 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 18 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 6000-1982-TF Streets TAX FORFEI 06/06/83 10 9.75 .00 12344.08 .00 .00 2000-0142-00 Sewer CERTIFIED 10/01/84 20 9.50 602.06 .02 3087.50 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 308.75- .00 07/27/95 11 AJ 65 JULY REMIT 301.03- .00 .00 .00 12/14/95 11 123 NOV REMIT 301.03- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 308.75- .00 01/02/96 21 ADJUSTMENTS .00 .01- .00 .00 .00 .01 2470.00 .00 3000-0145-00 Water/Sewer CERTIFIED 10/01/84 20 9.50 227.04 .00 1164.33 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 116.43- .00 07/27/95 11 AJ 65 JULY REMIT 113.52- .00 .00 .00 12/14/95 11 123 NOV REMIT 113.52- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 116.43- .00 .00 .00 931.47 .00 3000-0145-DE Water/Sewer DEFERRED 10/01/84 20 9.50 .00 .00 6630.68 .00 13-30-24-13-0016-0000-0 12/31/95 32 JE000 DEFERRED INTEREST TRANSACTION .00 .00 178.95 .00 .00 .00 6809.63 .00 3000-0145-TE Water/Sewer TAX EXEMPT 10/01/84 20 9.50 367.32 385.22 1883.64 .00 / /95 11 JE0000 TRANSFER OUT 367.32- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 367.32 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 188.38- .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 188.38- .00 .00 752.54 1506.88 .00 4000-0132-00 Storm Sewer CERTIFIED 08/06/84 20 9.50 11308.22 318.12 57991.05 .00 / /95 11 JE0000 TRANSFER OUT 914.33- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 914.33 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 5799.07- .00 07/27/95 11 AJ 65 JULY REMIT 5493.45- .00 .00 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 19 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 4000-0132-00 Storm Sewer CERTIFIED 08/06/84 20 9.50 CONTINUED 12/14/95 11 123 NOV REMIT 4900.44- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 5799.07- .00 01/02/96 21 ADJUSTMENTS .00 .43- .00 .00 .00 1232.02 46392.91 .00 4000-0132-TE Storm Sewer TAX EXEMPT 08/06/84 20 9.50 .00 .00 .00 .00 6000-1983-04 Streets HISTORY 07/02/84 10 9.50 .00 .06 .00 .00 01/02/96 21 ADJUSTMENTS .00 .03- .00 .00 .00 .03 .00 .00 6000-1983-10 Streets HISTORY 07/02/84 10 9.50 .00 .02 .00 .00 01/02/96 21 ADJUSTMENTS .00 .01- .00 .00 .00 .01 .00 .00 6000-1983-15 Streets CERTIFIED 07/02/84 15 9.50 2737.97 .14 9281.26 .00 / /95 11 JE0000 TRANSFER OUT .05- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .05 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1856.24- .00 07/27/95 11 AJ 65 JULY REMIT 1538.00- .00 .00 .00 12/14/95 11 123 NOV REMIT 1199.92- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 1610.78- .00 01/02/96 21 ADJUSTMENTS .00 .06- .00 .00 13-30-24-13-0029-0000-0 06/20/95 31 2398 FIRST SECURITY TITLE .00 .00 981.84- .00 .00 .13 4832.40 .00 6000-1983-TE Streets HISTORY 07/02/84 10 9.50 .00 21029.59 .00 .00 6000-1984-00 Streets HISTORY 10/01/84 10 9.50 .00 .33 .00 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 20 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 6000-1984-DE Streets HISTORY 10/01/84 10 9.50 .00 .00 7998.14 .00 6000-1984-TE Streets HISTORY 10/01/84 10 9.50 .00 2709.49 .00 .00 3000-0150-00 Water/Sewer CERTIFIED 09/22/86 20 8.50 7563.61 .10 44932.38 .00 / /95 11 JE0000 TRANSFER OUT .05- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .05 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 3744.36- .00 07/27/95 11 AJ 65 JULY REMIT 3781.78- .00 .00 .00 12/14/95 11 123 NOV REMIT 3781.78- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 3744.36- .00 01/02/96 21 ADJUSTMENTS .00 .03- .00 .00 .00 .12 37443.66 .00 3000-0150-DE Water/Sewer DEFERRED 09/22/86 20 8.50 .00 .00 4792.08 .00 12-30-24-13-0039-0000-0 12/31/95 32 JE000 DEFERRED INTEREST TRANSACTION .00 .00 154.12 .00 .00 .00 4946.20 .00 3000-0156-00 Water/Sewer CERTIFIED 09/08/86 20 8.50 .00 .00 .00 .00 3000-0160-00 Water/Sewer CERTIFIED 09/08/86 20 8.50 2222.00 .09 13200.00 .00 / /95 11 JE0000 TRANSFER OUT 1111.00- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 1111.00 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1100.00- .00 07/27/95 11 AJ 65 JULY REMIT 555.50- .00 .00 .00 12/14/95 11 123 NOV REMIT 555.50- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 1100.00- .00 .00 1111.09 11000.00 .00 3000-0160-TF Water/Sewer TAX FORFEI 09/08/86 20 8.50 .00 6619.72 .00 .00 01/02/96 21 ADJUSTMENTS .00 473.65- .00 .00 .00 6146.07 .00 .00 ACCOUNT - FEB 27 , 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 21 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 6000-1985-00 Streets CERTIFIED 09/08/86 10 8.50 15396.54 .14 26318.71 .00 / /95 11" JE0000 TRANSFER OUT .05- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .05 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 13159.44- .00 07/27/95 11 AJ 65 JULY REMIT 7698.25- .00 .00 .00 12/14/95 11 123 NOV REMIT 7698.24- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 13159.27- .00 01/02/96 21 ADJUSTMENTS .00 .09- .00 .00 .00 .10 .00 .00 6000-1985-TE Streets TAX EXEMPT 09/08/86 10 8.50 2541.83 2726.49 4345.00 .00 / /95 11 JE0000 TRANSFER OUT 2541.83- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 2541.83 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 2172.50- .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 2172.50- .00 .00 5268.32 .00 .00 6000-1986-00 Streets CERTIFIED 09/08/86 10 8.50 15246.45 .20 26062.28 .00 / /95 11 JE0000 TRANSFER OUT .03- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .03 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 13031.16- .00 07/27/95 11 AJ 65 JULY REMIT 7623.21- .00 .00 .00 12/14/95 11 123 NOV REMIT 7623.21- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 13031.12- .00 01/02/96 21 ADJUSTMENTS .00 619.34- .00 .00 .00 619.11- .00 .00 6000-1986-01 Streets HISTORY 06/02/86 3 9.00 .00 .00 .00 .00 6000-1986-03 Streets CERTIFIED 09/08/86 10 8.50 1304.49 .01 2229.91 .00 / /95 11 JE0000 TRANSFER OUT .01- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .01 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1114.95- .00 07/27/95 11 AJ 65 JULY REMIT 652.24- .00 .00 .00 12/14/95 11 123 NOV REMIT 652.24- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 1114.96- .00 01/02/96 21 ADJUSTMENTS .00 .01- .00 .00 .00 .01 .00 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 22 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 6000-1986-DE Streets DEFERRED 09/08/86 10 8.50 .00 .00 27839.37 .00 12-30-24-21-0002-0000-0 12/31/95 32 JE000 DEFERRED INTEREST TRANSACTION .00 .00 322.65 .00 .00 .00 28162.02 .00 6000-1986-TF Streets TAX FORFEI 09/08/86 10 8.50 .00 6944.60 .00 .00 8000-1985-01 Improvement CERTIFIED 09/08/86 10 8.50 1907.00 .03 3259.80 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1629.92- .00 07/27/95 11 AJ 65 JULY REMIT 953.50- .00 .00 .00 12/14/95 11 123 NOV REMIT953.50- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 1629.88- .00 01/02/96 21 ADJUSTMENTS .00 .01- .00 .00 .00 .02 .00 .00 8000-1985-02 Improvement CERTIFIED 09/08/86 10 8.50 7365.08 .02 12589.91 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 6294.94- .00 07/27/95 11 AJ 65 JULY REMIT 3682.54- .00 .00 .00 12/14/95 11 123 NOV REMIT 3682.54- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 6294.97- .00 .00 .02 .00 .00 8000-1985-03 Improvement CERTIFIED 09/08/86 10 8.50 3876.12 .01 6625.88 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 3312.92- .00 07/27/95 11 AJ 65 JULY REMIT 1938.06- .00 .00 .00 12/14/95 11 123 NOV REMIT 1938.06- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 3312.96- .00 .00 .01 .00 .00 4000-0169-00 Storm Sewer CERTIFIED 09/12/88 20 8.50 7891.40 .06 50447.36 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 3603.38- .00 07/27/95 11 AJ 65 JULY REMIT 3945.70- .00 .00 .00 12/14/95 11 123 NOV REMIT 3945.70- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 3603.38- .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL, ASSESSMENT SYSTEM PAGE 23 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DEttNOUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 4000-0169-00 Storm Sewer CERTIFIED 09/12/88 20 8.50 CONTINUED 01/02/96 21 ADJUSTMENTS .00 .02- .00 .00 .00 .04 43240.60 .00 6000-1987-01 Streets CERTIFIED 09/12/88 10 8.50` . 2780.50 .02 8300.00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 2075.00- .00 07/27/95 11 AJ 65 JULY REMIT 1390.25- .00 .00 .00 12/14/95 11 123 NOV REMIT 1390.25- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 2075.00- .00 01/02/96 21 ADJUSTMENTS .00 .01- • .00 .00 .00 .01 4150.00 .00 6000-1988-A1 Streets CERTIFIED 09/12/88 10 8.50 6980.84 5555.55 20838.40 .00 / /95 11 JE0000 TRANSFER OUT 933.46- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 933.46 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 5209.60- .00 07/27/95 11 AJ 65 JULY REMIT 2556.98- .00 .00 .00 12/14/95 11 123 NOV REMIT 3490.40- .00 .00 .00 01/01/96 31 JE000 ANNUAL ,PAYMENT .00 .00 4513.00- .00 01/02/96 21 ADJUSTMENTS .00 5555.40- .00 .00 12-30-24-21-0024-0000-0 02/08/95 31 OLD REPUBLIC .00 .00 2089.80- .00 .00 933.61 9026.00 .00 FUND 353 - TOTALS BEGINNING BALANCE 122863.84 73226.57 445192.35 .00 TOTAL TRANSACTIONS 122863.84- 3161.57- 168247.27- .00 CURRENT BALANCE .00 70065.00 276945.08 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 24 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 380 - IMPROVEMENT BONDS OF 1991 5000-0183-00 Water/Sewer/Storm Sewer CERTIFIED 09/11/89 20 8.00 4259.94 .03 29045.10 .00 / /95 11 JE0000 TRANSFER OUT .02- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .02 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 1936.34- .00 07/27/95 11 AJ 65 JULY REMIT 2129.96- .00 .00 .00 12/14/95 11 123 NOV REMIT 2129.96- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 1936.34- .00 .00 .05 25172.42 .00 5000-0188-00 Water/Sewer/Storm Sewer EQUAL ANNU 09/11/89 15 8.00 21974.50 24309.57 147450.87 .00 / /95 11 JE0000 TRANSFER OUT 12154.74- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 12154.74 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 10178.42- .00 07/27/95 11 AJ 65 JULY REMIT 4909.88- .00 .00 .00 12/14/95 11 123 NOV REMIT 4909.88- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 ,00 10992.68- .00 01/02/96 21 ADJUSTMENTS .00 .07- .00 .00 .00 36464.24 126279.77 .00 6000-1988-0C Streets CERTIFIED 09/11/89 10 8.00 5233.16 .03 18689.84 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 3737.97- .00 07/27/95 11 AJ 65 JULY REMIT 2616.58- .00 .00 .00 12/14/95 11 123 NOV REMIT 2616.58- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 3737.97- .00 01/02/96 21 ADJUSTMENTS .00 .19- .00 .00 .00 .16- 11213.90 .00 6000-1988-0B Streets CERTIFIED 09/11/89 15 9.50 1586.00 .03 8133.30 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 813.34- .00 07/27/95 11 AJ 65 JULY REMIT 793 .00- .00 .00 .00 12/14/95 11 123 NOV REMIT 793.00- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 813.34- .00 .00 .03 6506.62 .00 6000-1989-01 Streets EQUAL ANNU 09/10/90 10 8.50 12734.28 11666.18 57986.73 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 25 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 380 - IMPROVEMENT BONDS OF 1991 6000-1989-01 Streets - EQUAL ANNU 09/10/90 10 8.50 CONTINUED / /95 11 JEOt 0 TRANSFER OUT 5892.60- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 5892.60 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 7805.36- .00 07/27/95 11 AJ 65 JULY REMIT 3480.24- .00 .00 .00 12/14/95 11 123 NOV REMIT 3361.44- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 8468.87- .00 01/02/96 21 ADJUSTMENTS .00 .08- .00 .00 .00 17558.70 41712.50 .00 6000-1989-DE Streets DEFERRED 09/10/90 10 8.50 .00 .00 123414.95 .00 10-30-24-11-0025-0000-0 12/31/95 32 JE000 DEFERRED INTEREST TRANSACTION .00 .00 1993.03 .00 11-30-24-22-0001-0000-0 12/31/95 32 JE000 DEFERRED INTEREST TRANSACTION .00 .00 664.34 .00 12-30-24-22-0006-0000-0 12/31/95 32 JE000 DEFERRED INTEREST TRANSACTION .00 .00 663.95 .00 27-30-24-12-0050-0000-0 12/31/95 32 JE000 DEFERRED INTEREST TRANSACTION .00 .00 1465.46 .00 .00 .00 128201.73 .00 6000-1989-00 Streets CERTIFIED 09/10/90 10 8.50 31549.61 .15 125362.52 .00 / /95 11 JE0000 TRANSFER OUT .04- .00 .00 .00 / /95 22 JE0080 TRANSFER IN .00 .04 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 20893.79- .00 07/27/95 11 AJ 65 JULY REMIT 15774.79- .00 .00 .00 12/14/95 11 123 NOV REMIT 15774.78- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 20893.79- .00 01/02/96 21 ADJUSTMENTS .00 .02- .00 .00 .00 .17 83574.94 .00 6000-1988-04 Streets CERTIFIED 09/10/90 10 8.50 12125.32 121.49 48180.07 .00 / /95 11 JE0000 TRANSFER OUT .02- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .02 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 8030.02- .00 07/27/95 11 AJ 65 JULY REMIT 6062.65- .00 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 121.43- .00 .00 12/14/95 11 123 NOV REMIT 6062.65- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 8030.02- .00 01/02/96 21 ADJUSTMENTS .00 .02- .00 .00 .00 .06 32120.03 .00 k ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 26 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 380 - IMPROVEMENT BONDS OF 1991 6000-1989-TE Streets CERTIFIED 09/10/90 10 8.50 .00 .00 .00 .00 5000-0210-00 Water/Sewer/Storm Sewer CERTIFIED 10/21/91 20 7.50 .00 .08 .00 .00 01/02/96 21 ADJUSTMENTS .00 .03- .00 .00 .00 .05 .00 .00 6000-1990-03 Streets CERTIFIED 10/21/91 10 7.50 .00 .06 .00 .00 4000-0223-DE Storm Sewer PENDING/ES 12/31/92 0 0.00 .00 .00 .00 .00 4000-0223-00 Storm Sewer CERTIFIED 10/18/93 20 6.50 1516.16 .15 12889.05 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 678.37- .00 07/27/95 11 AJ 65 JULY REMIT 758.08- .00 .00 .00 12/14/95 11 123 NOV REMIT 758.08- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 678.37- .00 .00 .15 11532.31 .00 4000-0260-TE Storm Sewer CERTIFIED 11/30/94 15 6.50 137.09 .00 1000.00 .00 / /95 11 JE0000 TRANSFER OUT 137.09- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 137.09 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 66.67- .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 66.67- .00 .00 137.09 866.66 .00 FUND 380 - TOTALS BEGINNING BALANCE 91116.06 36097.77 572152.43 .00 TOTAL TRANSACTIONS 91116.06- 18062.67 104971.55- .00 CURRENT BALANCE .00 54160.44 467180.88 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 27 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 381 - IMPROVEMENT BONDS OF 1992 5000-0121-00 Water/Sewer/Storm Sewer CERTIFIED 09/19/77 20 7.50 641.46 .06 1570.75 .00 / /95 11 JE0000 TRANSFER OUT - .03- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .03 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 523.65- .00 07/27/95 11 AJ 65 JULY REMIT 320.72- .00 .00 .00 12/14/95 11 123 NOV REMIT 245.45- .00 .00 .00 01/01/96 11 AJ 1 DEC REMIT 75.26- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 523.65- .00 01/02/96 21 ADJUSTMENTS .00 .02- .00 .00 .00 .07 523.45 .00 4000-0125-00 Storm Sewer HISTORY 09/18/78 5 7.50 .00 .00 .00 .00 3000-0126-00 Water/Sewer CERTIFIED 09/17/79 20 7.50 1043.07 .05 3792.78 .00 / /95 11 JE0000 TRANSFER OUT .03- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .03 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 758.61- .00 07/27/95 11 AJ 65 JULY REMIT 521.52- .00 .00 .00 12/14/95 11 123 NOV REMIT 521.52- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 758.61- .00 01/02/96 21 ADJUSTMENTS .00 .02- .00 .00 .00 .06 2275.56 .00 3000-0126-TE Water/Sewer TAX EXEMPT 09/17/79 20 7.50 403.11 425.09 1465.82 .00 / /95 11 JE0000 TRANSFER OUT 403.11- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 403.11 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 293 .17- .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 293 .17- .00 .00 828.20 879.48 .00 6000-1978-00 Streets HISTORY 05/14/79 10 7.50 .00 .84 .00 .00 01/02/96 21 ADJUSTMENTS .00 .02- .00 .00 .00 .82 .00 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 28 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT' AMOUNT AMOUNT 381 - IMPROVEMENT BONDS OF 1992 6000-1978-TE Streets HISTORY 05/14/79 10 7.50 .00 .00 .00 .00 5000-0127-00 Water/Sewer/Storm Sewer CERTIFIED 05/12/80 20 9.00 31921.66 174.13 124369.80 .00 / /95 11 JE0000 TRANSFER OUT .11- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .11 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 20728.37- .00 07/27/95 11 AJ 65 JULY REMIT 15960.78- .00 .00 .00 12/14/95 11 123 NOV REMIT 15960.77- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 20728.37- .00 01/02/96 21 ADJUSTMENTS .00 .31- .00 .00 .00 173.93 82913.06 .00 5000-0128-00 Water/Sewer/Storm Sewer CERTIFIED 05/19/80 20 9.00 5119.96 .03 19947 .90 .00 / /95 11 JE0000 TRANSFER OUT .02- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 .02 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 3324.66- .00 07/27/95 11 AJ 65 JULY REMIT 3323.36- .00 .00 .00 12/14/95 11 123 NOV REMIT 1796.58- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 1503.63- .00 01/02/96 21 ADJUSTMENTS .00 .03- .00 .00 27-30-24-12-0014-0000-0 02/10/95 31 429 LAND TITLE- .00 .00 1452.53- .00 27-30-24-12-0014-0000-1 02/10/95 31 429 LAND TITLE .00 .00 2322.60- .00 27-30-24-12-0051-0000-0 02/10/95 31 429 LAND TITLE .00 .00 143.65- .00 27-30-24-12-0051-0000-1 02/10/95 31 429 LAND TITLE .00 .00 229.48- .00 27-30-24-12-0052-0000-0 05/10/95 31 1743 LAND TITLE .00 .00 1908.03- .00 27-30-24-12-0052-0000-1 05/10/95 31 1743 LAND TITLE .00 .00 3049.02- .00 .00 .02 6014.30 .00 6000-1979-01 Streets HISTORY 05/19/80 10 9.00 .00 104.33 .00 .00 01/02/96 21 ADJUSTMENTS .00 .29- .00 .00 .00 104.04 .00 .00 6000-1991-02 Streets CERTIFIED 10/19/92 10 6.50 19535.36 16144.31 102817 .72 .00 / /95 11 JE0000 TRANSFER OUT 7379.87- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 7379.87 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 12852.17- .00 07/27/95 11 AJ 65 JULY REMIT 6159.16- .00 .00 .00 440. ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEMPAGE 29 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUSTE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 381 - IMPROVEMENT BONDS OF 1992 6000-1991-02 Streets CERTIFIED 10/19/92 10 6.50 CONTINUED 12/14/95 11 123 NOV REMIT 5996.33- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 12852.25- .00 .00 23524.18 77113.30 .00_ 6000-1992-02 Streets CERTIFIED 10/18/93 10 6.50 47903.35 684.23 272976.64 .00 / /95 11 JE0000 TRANSFER OUT 84.07- .00 .08 .00 / /95 22 JE0000 TRANSFER IN .00 84.07 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .08 .00 30222.90- .00 07/27/95 11 AJ 65 JULY REMIT 24101.93- .00 .00 .00 07/27/95 21 AJ 65 JULY REMIT .00 243.12- .00 .00 12/14/95 11 123 NOV REMIT 23506.10- .00 .00 .00 12/14/95 21 123 NOV REMIT .00 .01- .00 .00 01/01/96 11 AJ 1 DEC REMIT 211.25- .00 .00 ..00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 29633.04- .00 01/02/96 21 ADJUSTMENTS .00 370.35- .00 .00 13-30-24-41-0051-0000-0 11/17/95 31 KASTENSEN .00 .00 462.00- .00 13-30-24-41-0053-0000-0 02/23/95 31 542 CERTIFIED HOME CLOSERS .00 .00 673.29- .00 14-30-24-12-0064-0000-0 11/30/95 31 4510 .00 .00 606.14- .00 24-30-24-31-0033-0000-0 01/27/95 31 282 GEIGER .00 .00 468.16- .00 24-30-24-32-0076-0000-0 04/12/95 31 1305 LAND TITLE .00 .00 1555.41- .00 24-30-24-32-0078-0000-0 04/12/95 31 1305 LAND TITLE .00 .00 323.39- .00 24-30-24-34-0021-0000-0 10/04/95 31 3798 EQUITY TITLE .00 .00 689.22- .00 .00 74.82 208343.09 .00 6000-1992-03 Streets CERTIFIED 11/13/95 10 6.50 .00 .00 1755.60 .00 01/01/96 31 3E000 ANNUAL PAYMENT .00 .00 58.52- .00 .00 .00 1697.08 .00 FUND 381 - TOTALS BEGINNING BALANCE 106567.97 17453.07 528697.01 .00 TOTAL TRANSACTIONS 106567.97- 7253.07 148937.69- .00 CURRENT BALANCE .00 24706.14 379759.32 .00 ili ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 30 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 382 - IMPROVEMENT BONDS OF 1994 4000-0260-00 Storm Sewer CERTIFIED 11/30/94 15 6.50 4235.78 .00 30900.00 .00 / /95 11 JE0000 TRANSFER OUT 129.08- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 129.08 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 2059.80- .00 07/27/95 11 AJ 65 JULY REMIT 1919.68- .00 .00 .00 12/14/95 11 123 NOV REMIT 2287.02- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 1926.48- .00 13-30-24-42-0027-0000-0 10/03/95 31 3743 WRIGHT TITLE .00 .00 933.34- .00 13-30-24-42-0028-0000-0 10/17/95 31 3945 PAYOFF .00 .00 933.33- .00 .00 129.08 25047.05 .00 6000-1993-02 Streets CERTIFIED 11/30/94 10 6.50 14843.38 .00 87100.40 .00 / /95 11 JE0000 TRANSFER OUT 441.42- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 441.42 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 8710.08- .00 07/27/95 11 AJ 65 JULY REMIT 7056.42- .00 .00 .00 12/14/95 11 123 NOV REMIT 6970.89- .00 .00 .00 01/01/96 11 AJ 1 DEC REMIT 374.65- .00 .00 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 8126.95- .00 13-30-24-22-0020-0000-0 04/20/95 31 1432 WALSH TITLE .00 .00 612.00- .10 13-30-24-22-0024-0000-0 04/13/95 31 1334 WALSH TITLE .00 .00 612.00- .00 14-30-24-12-0090-0000-0 05/15/95 31 1794 WAYNE FRANKE .00 .00 525.60- .00 24-30-24-31-0074-0000-0 04/25/95 31 1495 EQUITY TITLE .00 .00 540.00- .00 24-30-24-31-0086-0000-0 06/02/95 31 2136 FIRST SECURITY TITLE .00 .00 972.00- .00 24-30-24-31-0103-0000-0 11/14/95 31 4354 DON CAPRA .00 .00 834.63- .00 24-30-24-34-0056-0000-0 02/08/95 31 397 UNIVERSAL TITLE .00 .00 576.00- .00 24-30-24-34-0058-0000-0 05/10/95 31 1749 BARTA .00 .00 576.00- .00 .00 441.42 65015.14 .00 9300-0211-00 Misc PENDING/ES 02/22/94 0 0.00 .00 .00 .00 389.00 10-30-24-44-0027-0000-0 11/01/95 42 4073 FIRST SECURITY TITLE .00 .00 .00 389.00 15-30-24-14-0007-0000-0 11/01/95 42 4095 FIRST SECURITY TITLE .00 .00 .00 389.00 15-30-24-14-0012-0000-0 10/01/95 42 3207 ESCROW FROM DRUSE .00 .00 .00 389.00 .00 .00 .00 1556.00 6000-1993-07 Streets CERTIFIED 10/23/95 10 6.00 .00 .00 15430.96 .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 1232.00- .00 .00 .00 14198.96 .00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 31 ACCOUNT TRANSACTION REPORT FUND CURRENT DELINQUENT DEFERRED ESCROW 382 - IMPROVEMENT BONDS OF 1994 FUND 382 - TOTALS BEGINNING BALANCE 19079.16 .00 133431.36 389.00 TOTAL TRANSACTIONS 19079.16- 570.50 29170.21- 1167.00 CURRENT BALANCE .00 5.70.50 104261.15 1556.00 ACCOUNT - FEB 27, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 32 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 390 - HRA PASS THRU SA FOR MOORE LAKE COMMONS 6000-1988-0A Streets EQUAL ANNU 09/10/90 13 9.00 88821.77 88821.82 532508.45 .00 / /95 11 JE0000 TRANSFER OUT 88821.77- .00 .00 .00 / /95 22 JE0000 TRANSFER IN .00 88821.77 .00 .00 01/01/95 31 JE156 ANNUAL PAYMENT .00 .00 40896.00- .00 01/01/96 31 JE000 ANNUAL PAYMENT .00 .00 44576.64- .00 01/02/96 21 ADJUSTMENTS .00 .02- .00 .00 .00 177643.57 447035.81 .00 FUND 390 - TOTALS BEGINNING BALANCE 88821.77 88821.82 532508.45 .00 TOTAL TRANSACTIONS 88821.77- 88821.75 85472.64- .00 CURRENT BALANCE �___ .00 177643.57 447035.81 .00 RESET - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 1 YEAR END TRANSACTION RESET PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT ANOINT 101 - GENERAL FUND - 9200-1989-00 Mist HISTORY 09/10/90 5 8.50 .00 150.32 .00 .00 9000-1990-00 Misc HISTORY 09/10/90 5 8.50 .00 1121.06 .00 .00 9200-1991-00 Misc CERTIFIED 10/21/91 5 7.50 .00 79.33 .00 .00 9200-1993-00 Nisc CERTIFIED 10/18/93 5 6.50 .00 321.57 363.89 .00 3200-1995-00 Water/Sewer CERTIFIED 10/23/95 15 6.50 .00 .00 1317.48 .00 9200-1995-00 Mist CERTIFIED 10/23/95 5 6.50 .00 .00 661.90 .00 FUND 101 - TOTALS BEGINNING BALANCE .00 1672.28 2903.27 .00 TOTAL TRANSACTIONS .00 .00 .00 .00 CURRENT BALANCE .00 1672.28 2903.7 .00 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 2R YEAR END TRANSACTION RESET PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEG DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 351 - REVOLVING FUND - 3000-0014-00 Water/Sewer HISTORY / / 0 6.00 .00 .00 .00 .00 3000-0029-00 Water/Sewer HISTORY / / 0 6.00 .00 .00 .00 .00 6000-1958-00 Streets HISTORY / / 0 6.00 .00 .00 .00 .00 6000-0000-00 Streets HISTORY / / 0 6.00 .00 .00 .00 .00 9900-0000-00 Misc PENDING 0 0.00 .00 .00 .00 .00 1000-0023-00 Water HISTORY 08/02/60 1 6.00 .00 .00 .00 .00 3000-0047-00 Water/Sewer HISTORY 09/05/61 20 6.00 .00 .00 .00 .00 3300-1962-00 Water/Sewer HISTORY 09/04/62 15 6.00 .00 .00 .00 .00 4000-0049-00 Storm Sewer HISTORY 09/25/62 20 6.00 .00 .00 .00 .00 4000-0052-00 Storm Sewer HISTORY 09/25/62 20 6.00 .00 .00 .00 .00 3300-1963-00 Water/Sewer HISTORY 10/07/63 15 6.00 .00 .00 .00 .00 3300-1964-00 Water/Sewer HISTORY 09/28/64 15 6.00 .00 .00 .00 .00 3300-1965-00 Water/Sewer HISTORY 10/04/65 15 6.00 .00 .00 .00 .00 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 3R YEAR END TRANSACTION RESET PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 351 - REVOLVING FUND ` 3300-1966-00 Water/Sewer HISTORY 09/12/66 15 6.00 .00 .00 .00 .00 3300-1967-00 Water/Sewer HISTORY 08/21/67 15 6.00 .00 .00 .00 .00 3300-1968-00 Water/Sewer HISTORY 09/23/68 15 6.00 .00 .00 .00 .00 3300-1969-00 Water/Sewer HISTORY 09/15/69 15 7.50 .00 .00 .00 .00 3300-1970-00 Water/Sewer HISTORY 09/14/70 15 7.50 .00 .00 .00 .00 3300-1971-00 Water/Sewer HISTORY 08/30/71 15 7.50 .00 .00 .00 .00 3300-1973-00 Water/Sewer HISTORY 09/24/73 15 7.50 .00 .00 -00 .00 3300-1974-00 Water/Sewer HISTORY 09/16/74 15 7.50 .00 .O0 .00 .00 3300-1975-00 Water/Sewer HISTORY 09/15/75 15 7.50 .00 .00 .00 .00 3300-1976-00 Water/Sewer HISTORY 09/20/76 15 7.50 .00 .79 .00 .00 3300-1977-00 Water/Sewer HISTORY 09/19/77 15 7.50 .00 .02 .00 .00 3300-1978-00 Water/Sewer HISTORY 09/18/78 15 7.50 .00 .03 .00 .00 3300-1979-00 Water/Sewer HISTORY 09/24/79 15 7.50 .00 .05 .00 .00 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 4R YEAR END TRANSACTION RESET PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 351 - REVOLVING FUND 3300-1980-00 Water/Sewer HISTORY 10/06/80 15 9.00 .00 .07 .00 .00 3300-1981-00 Water/Sewer CERTIFIED 09/14/81 15 9.00 .00 .00 .00 .00 3300-1982-00 Water/Sewer CERTIFIED 09/27/82 15 10.50 .00 158.14 222.72 .00 3300-1983-00 Water/Sewer CERTIFIED 10/03/83 15 9.75 .00 3.15 986.72 .00 3300-1984-00 Water/Sewer CERTIFIED 10/01/84 15 9.50 .00 .10 3626.35 .00 3300-1985-00 Water/Sewer CERTIFIED 10/07/85 15 9.50 .00 .12 563.44 .00 3300-1986-00 Water/Sewer CERTIFIED 09/08/86 15 8.50 .00 .01 4106.20 .00 3300-1987-02 Water/Sewer CERTIFIED 09/14/87 20 8.50 .00 .00 .00 •00 3300-1988-00 Water/Sewer CERTIFIED 09/12/88 15 8.50 .00 .03 .00 .00 3300-1989-00 Water/Sewer CERTIFIED 09/11/89 15 8.00 .00 .09 5980.73 .00 3300-1992-00 Water/Sewer CERTIFIED 10/19/92 15 6.50 .00 .00 .00 .00 4000-0000-OP Storm Sewer PENDING 12/31/93 0 0.00 .00 .00 .00 12000.00 3300-1994-00 Water/Sewer CERTIFIED 11/30/94 20 6.50 .00 .22 260511.00 .00 4 . - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 5R YEAR END TRANSACTION RESET FUND CURRENT DELINQUENT DEFERRED ESCROW 351 - REVOLVING FUND FUND 351 - TOTALS BEGINNING BALANCE .00 162.82 42385.16 12000.00 TOTAL TRANSACTIONS .00 .00 .00 .00 CURRENT BALANCE .00 162.82 42385.16 12000.00 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 6R YEAR END TRANSACTION RESET PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS • • 3000-0013-TF Water/Sewer HISTORY / / 0 6.00 .00 .00 .00 .00 3000-0021-TF Water/Sewer HISTORY / / 0 6.00 .00 1058.67 .00+ .00 • 4 • • • • - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 7R YEAR END TRANSACTION RESET PROJECT PROJECT DESCRIPTION STATUS DATE IN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 3000-0041-00 Water/Sewer HISTORY 10/03/61 20 6.00 .00 .00 .00 .00 6000-1960-10 Streets HISTORY 10/03/61 10 6.00 .00 .00 .00 .00 3000-0048-00 Water/Sewer HISTORY 10/01/62 20 6.00 .00 .00 .00 .00 4000-0024-AS Storm Sewer HISTORY 09/17/62 20 6.00 .00 .00 .00 .00 4000-0040-00 Storm Sewer HISTORY 09/04/62 20 6.00 .00 .00 .00 .00 6000-1960-20 Streets HISTORY 10/01/62 20 6.00 .00 .00 .00 .00 6000-1961-00 Streets HISTORY 10/08/62 5 6.00 .00 .00 .00 .00 7450-0043-00 Project Combination HISTORY 11/01/62 20 6.00 .00 .00 .00 x.00 3000-0055-00 Water/Sewer HISTORY 10/07/63 20 6.00 .00 .00 .00 .00 3000-0059-00 Water/Sewer HISTORY 07/01/63 20 6.00 .00 .00 .00 .00 4000-0053-00 Storm Sewer HISTORY 10/05/63 20 6.00 .00 .00 .00 .00 5000-0058-01 Water/Sewer/Storm Sewer HISTORY 10/01/63 20 6.00 .00 .00 .00 .00 3000-0061-00 Water/Sewer HISTORY 10/05/64 20 6.00 .00 .00 .00 .00 MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 8R YEAR END TRANSACTION RESET , PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEG DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 3000-0063-00 Water/Sewer HISTORY 06/15/64 20 6.00 .00 .00 .00 .00 3000-0065-00 Water/Sewer HISTORY 07/07/64 20 6.00 .00 .00 .00 .00 3000-0066-00 Water/Sewer HISTORY 09/28/64 20 6.00 .00 .00 .00 .00 4000-0064-00 Storm Sewer HISTORY 07/07/64 20 6.00 .00 .00 .00 .00 6000-1962-00 Streets HISTORY 06/02/64 10 6.00 .00 .00 .00 .00 6000-1963-00 Streets HISTORY 09/21/64 10 6.00 .00 .00 .00 .00 3000-0070-00 Water/Sewer HISTORY 08/23/65 20 6.00 .00 .00 .00 .00 4000-0067-00 Storm Sewer HISTORY 08/23/65 20 6.00 .00 .00 .00 .00 4000-0071-00 Storm Sewer HISTORY 09/07/65 20 6.00 .00 .00 .00 .00 4000-0069-00 Storm Sewer HISTORY 06/07/65 20 6.00 .00 .00 .00 .00 6000-1964-00 Streets HISTORY 09/07/65 10 6.00 .00 .00 .00 .00 4000-0005-OA Storm Sewer HISTORY 10/31/66 20 6.00 .00 1.29 .00 .00 4000-0005-TF Storm Sewer HISTORY 10/31/66 20 6.00 .00 4A4 .00 .00 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 9R YEAR END TRANSACTION RESET PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 5000-0073-00 Water/Sewer/Storm Sewer HISTORY 09/06/66 20 6.00 .00 .00 .00 .00 6000-1965-01 Streets HISTORY 09/19/66 10 6.00 .00 .00 .00 .00 4000-0005-00 Storm Sewer HISTORY 05/08/67 20 6.00 .00 .00 .00 .00 4000-0081-00 Storm Sewer HISTORY 05/08/67 10 6.00 .00 .00 .00 .00 5000-0079-00 Water/Sewer/Storm Sewer HISTORY 09/11/67 20 6.00 .00 .22 .00 .00 6000-1966-01 Streets HISTORY 09/18/67 10 6.00 .00 .00 .00 .00 4000-0082-00 Storm Sewer HISTORY 09/16/68 20 6.00 .00 1.27 .00 .00 4000-0087-00 Storm Sewer HISTORY 09/03/68 20 6.00 .00 .00 .00 .00 4000-0087-IF Storm Sewer HISTORY 09/03/68 20 6.00 .00 .00 .00 .00 5000-0084-00 Water/Sewer/Storm Sewer HISTORY 09/16/68 20 6.00 .00 .00 .00 .00 5000-0088-00 Water/Sewer/Storm Sewer HISTORY 09/23/68 20 6.00 .00 173.78 .00 .00 6000-1967-00 Streets HISTORY 10/07/68 10 6.00 .00 .00 .00 .00 1000-0092-00 Water HISTORY 09/08/69 20 7.50 .00 .00 .00 .00 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 1OR YEAR END TRANSACTION RESET . PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 4000-0089-00 Storm Sewer HISTORY 09/08/69 20 7.50 .00 .00 .00 .00 6000-1968-1A Streets HISTORY 07/14/69 10 7.50 .00 .00 .00 .00 2000-0091-00 Sewer HISTORY 06/15/70 20 7.50 .00 .00 .00 .00 6000-1969-01 Streets HISTORY 05/11/70 10 7.50 .00 .00 .00 .00 6000-1969-TF Streets HISTORY 05/11/70 10 7.50 .00 .00 .00 .00 3000-0093-00 Water/Sewer HISTORY 08/09/71 20 7.50 .00 93.04- .00 .00 6000-1970-01 Streets HISTORY 09/13/71 10 7.50 .00 .00 .00 .00 7240-0100-00 Project Combination HISTORY 08/16/71 20 7.50 .00 .00 .00 .00 5000-0106-00 Water/Sewer/Storm Sewer HISTORY 08/14/72 20 7.50 .00 360.65 .00 .00 5000-0105-00 Water/Sewer/Storm Sewer HISTORY 08/14/72 20 7.50 .00 .01 .00 .00 6000-1976-IF Streets HISTORY 09/27/72 10 7.50 .00 931.39 .00 .00 6000-1971-01 Streets HISTORY 05/15/72 10 7.50 .00 .00 .00 .00 9300-0104-00 Misc HISTORY 02/14/72 10 7.50 .00 .00 .00 .00 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 11R YEAR END TRANSACTION RESET . PROJECT PROJECT DESCRIPTION STATUS DATE IN RATE CURRENT DELINQUENT DEFERRED E". . PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT I T 353 - REGULAR SPECIAL ASSESSMENTS 5000-0112-00 Water/Sewer/Storm Sewer HISTORY 09/10/73 20 7.50 .00 245.65 .00 . 1 5000-0102-20 Water/Sewer/Storm Sewer HISTORY 08/13/73 20 7.50 .00 90.57 .00 .11 5000-0103-00 Water/Sewer/Storm Sewer HISTORY 09/17/73 20 7.50 .00 314.50 .00 . 1 5000-0103-TE Water/Sewer/Storm Sewer HISTORY 09/17/73 20 7.50 .00 .00 .00 .11 5000-0103-TF Water/Sewer/Storm Sewer HISTORY 09/17/73 20 7.50 .00 526.63 .00 +$ 6000-1972-01 Streets HISTORY 09/10/73 10 7.50 .00 .00 .00 .11 5000-0102-19 Water/Sewer/Storm Sewer HISTORY 07/08/74 19 7.50 .00 8.77 .00 .81 6000-1973-01 Streets HISTORY 05/20/74 10 7.50 .00 .00 .00 .0, 2000-0113-00 Sewer HISTORY 09/15/75 20 7.50 3.97 36.16 .00 .11 2000-0113-TF Sewer HISTORY 09/15/75 20 7.50 .00 806.06 .00 .11 3000-0115-00 Water/Sewer HISTORY 05/12/75 20 7.50 .00 .16- .00 .11 3000-0116-00 Water/Sewer HISTORY 08/11/75 20 7.50 .00 .25 .00 .+i 5000-0114-00 Water/Sewer/Storm Sewer HISTORY 03/17/75 20 7.50 559.36 905.99 .00 .11 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 12R YEAR END TRANSACTION RESET PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 5000-0102-18 Water/Sewer/Storm Sewer HISTORY 11/17/75 18 7.50 .00 17.53 .00 .00 5000-0102-TF Water/Sewer/Storm Sewer HISTORY 11/17/75 18 7.50 .00 .00 .00 .00. 6000-1974-01 Streets HISTORY 03/17/75 10 7.50 .00 .00 .00 .00 - 5000-0117-00 Water/Sewer/Storm Sewer CERTIFIED 04/12/76 20 7.50 .00 .00 .00 .00 5000-0119-00 Water/Sewer/Storm Sewer CERTIFIED 09/20/76 20 7.50 .00 182.11 .00 .00 6000-1975-00 Streets HISTORY 04/19/76 10 7.50 .00 .00 .00 .00 6000-1976-01 Streets HISTORY 09/27/76 10 7.50 .00 .00 .00 .00 6000-1977-01 Streets HISTORY 09/19/77 10 7.50 .00 80.76- .00 .00 6000-1976-04 Streets HISTORY 09/25/78 10 7.50 .00 .00 .00 .00 5000-0130-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9.00 3954.91 2642.13 59380.69 .00 5000-0131-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9.00 .00 .12 18463.33 .00 6000-1975-04 Streets HISTORY 09/14/81 10 9.00 .00 193.97 .00 .00 6000-1976-03 Streets HISTORY 09/14/81 10 9.00 .00 54.01 .00 .00 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 13R YEAR END TRANSACTION RESET PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 6000-1979-05 Streets HISTORY 09/14/81 10 9.00 .00 .00 .00 .00 6000-1980-00 Streets HISTORY 05/18/81 10 9.00 .00 1457.29- .00 .00 6000-1980-TE Streets HISTORY 05/18/81 10 9.00 .00 .00 .00 .00 6000-1979-04 Streets HISTORY 06/07/82 10 10.00 .00 157.60- ti,00 .00 6000-1979-TE Streets HISTORY 06/07/82 10 10.00 .00 .00 .00 .00 6000-1981-00 Streets HISTORY 05/17/82 10 10.00 .00 2266.75 .00 .00 6000-1981-TE Streets HISTORY 05/17/82 10 10.00 .00 .00 .00 .00 3000-0134-00 Water/Sewer CERTIFIED 06/06/83 20 9.75 .00 .00 .00 .00 3000-0136-00 Water/Sewer CERTIFIED 06/06/83 20 9.75 .00 .04 3617.56 .00 3000-0136-7F Water/Sewer HISTORY 06/06/83 20 9.75 .00 5761.80 .00 .00 6000-1982-00 Streets HISTORY 06/06/83 10 9.75 .00 .25 .00 .00 6000-1982-TF Streets HISTORY 06/06/83. 10 9.75 .00 12344.08 .00 .00 2000-0142-00 Sewer CERTIFIED 10/01/84 20 9.50 .00 .02 2770.75 .00 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 14R YEAR END TRANSACTION RESET PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 3000-0145-00 Water/Sewer CERTIFIED 10/01/84 20 9.50 .00 .00 1047.90 .00 3000-0145-DE Water/Sewer CERTIFIED 10/01/84 20 9.50 .00 .00 6809.63 .00 3000-0145-TE Water/Sewer CERTIFIED 10/01/84 20 9.50 .00 752.54 1695.26 .00 4000-0132-00 Storm Sewer CERTIFIED 08/06/84 20 9.50 .00 1232.45 52191.98 .00 4000-0132-TE Storm Sewer CERTIFIED 08/06/84 20 9.50 .00 .00 .00 .00 6000-1983-04 Streets HISTORY 07/02/84 10 9.50 .00 .06 .00 .00 6000-1983-10 Streets HISTORY 07/02/84 10 9.50 .00 .02 .00 .00 6000-1983-15 Streets CERTIFIED 07/02/84 15 9.50 .00 .19 6443.48 .00 6000-1983-TE Streets HISTORY 07/02/84 10 9.50 .00 21029.59 .00 .00 6000-1984-00 Streets HISTORY 10/01/84 10 9.50 .00 .33 .00 .00 6000-1984-DE Streets HISTORY 10/01/84 10 9.50 .00 .00 7990.14 .00 6000-1984-TE Streets HISTORY 10/01/84 10 9.50 .00 2709.49 .00 .00 3000-0150-00 Water/Sewer CERTIFIED 09/22/86 20 8.50 .00 .15 41188.02 .00 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 15R YEAR END TRANSACTION RESET . PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 3000-0150-DE Water/Sewer CERTIFIED 09/22/86 20 8.50 .00 .00 4946.20 .00 3000-0156-00 Water/Sewer CERTIFIED 09/08/86 20 8.50 .00 .00 .00 .00 3000-0160-00 Water/Sewer CERTIFIED 09/08/86 20 8.50 .00 1111.09 12100.00 .00 3000-0160-TF Water/Sewer HISTORY 09/08/86 20 8.50 .00 6619.72 .00 .00 6000-1985-00 Streets CERTIFIED 09/08/86 10 8.50 .00 .19 13159.27 .00 6000-1985-TE Streets CERTIFIED 09/08/86 10 8.50 .00 5268.32 2172.30 .00 6000-1986-00 Streets CERTIFIED 09/08/86 10 8.50 .00 .23 13031.12 .00 6000-1986-01 Streets HISTORY 06/02/86 3 9.00 .00 .00 .00 .00 6000-1986-03 Streets CERTIFIED 09/08/86 10 8.50 .00 .02 1114.96 .00 6000-1986-DE Streets CERTIFIED 09/08/86 10 8.50 .00 .00 28162.02 .00 6000-1986-TF Streets HISTORY 09/08/86 10 8.50 .00 6944.60 .00 .00 8000-1985-01 Improvement CERTIFIED 09/08/86 10 8.50 .00 .03 1629.88 .00 8000-1985-02 Improvement CERTIFIED 09/08/86 10 8.50 .00 .02 6294.97 .00 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 16R YEAR END TRANSACTION RESET - PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 8000-1985-03 Improvement CERTIFIED 09/08/86 10 8.50 .00 .01 3342.96 .00 4000-0169-00 Storm Sewer CERTIFIED 09/12/88 20 8.50 .00 .06 46843.98 .00 6000-1987-01 Streets CERTIFIED 09/12/88 10 8.50 .00 .02 6225.00 .00 6000-1988-A1 Streets CERTIFIED 09/12/88 10 8.50 .00 6489.01 13539.00 .00 FUND 353 - TOTALS BEGINNING BALANCE 4518.24 79298.40 354146.30 .00 TOTAL TRANSACTIONS .00 .00 .00 .00 CURRENT BALANCE 4518.24 79298.40 354146.30 .00 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 17R YEAR END TRANSACTION RESET PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEG DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 380 - IMPROVEMENT BONDS OF 1991 5000-0183-00 Water/Sewer/Storm Sewer CERTIFIED 09/11/89 20 8.00 .00 .05 27108.76 .00 5000-0188-00 Water/Sewer/Storm Sewer CERTIFIED 09/11/89 15 8.00 .00 36464.31 137272.45 .00 6000-1988-0C Streets CERTIFIED 09/11/89 10 8.00 .00 .03 14951.87 .00 6000-1988-0B Streets CERTIFIED 09/11/89 15 9.50 .00 .03 7319.96 .00 6000-1989-01 Streets CERTIFIED 09/10/90 10 8.50 .00 17558.78 50181.37 .00 6000-1989-DE Streets CERTIFIED 09/10/90 10 8,50 .00 .00 128201.73 .00 6000-1989-00 Streets CERTIFIED 09/10/90 10 8.50 .00 .19 104468.73 .00 6000-1988-04 Streets CERTIFIED 09/10/90 10 8.50 .00 .08 40150.05 .00 6000-1989-TE Streets CERTIFIED 09/10/90 10 8.50 .00 .00 .00 .00 5000-0210-00 Water/Sewer/Storm Sewer CERTIFIED 10/21/91 20 7.50 .00 .08 .00 .00 6000-1990-03 Streets CERTIFIED 10/21/91 10 7.50 .00 .06 .00 .00 4000-0223-DE Storm Sewer PENDING 12/31/92 0 0.00 .00 .00 .00 .00 4000-0223-00 Storm Sewer CERTIFIED 10/18/93 20 6.50 .00 .15 12210,68 .00 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 18R YEAR END TRANSACTION RESET . PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 380 - IMPROVEMENT BONDS OF 1991 4000-0260-TE Storm Sewer CERTIFIED 11/30/94 15 6.50 .00 137.09 933.33 .00 FUND 380 - TOTALS BEGINNING BALANCE .00 54160.85 522708.93 .00 TOTAL TRANSACTIONS .00 .00 .00 .00 CURRENT BALANCE .00 54160.85 522198.93 .00 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 19R YEAR END TRANSACTION RESET • PROJECT PROJECT DESCRIPTION STATUS DATE IN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 381 - IMPROVEMENT BONDS OF 1992 5000-0121-00 Water/Sewer/Storm Sewer CERTIFIED 09/19/77 20 7.50 75.26 .09 1047.10 .00 4000-0125-00 Storm Sewer HISTORY 09/18/78 5 7.50 .00 .00 .00 .00 t. 3000-0126-00 Water/Sewer CERTIFIED 09/17/79 20 7.50 .00 .08 3034.17 .00 3000-0126-TE Water/Sewer CERTIFIED 09/17/79 20 7.50 .00 828.20 1172.65 .00 6000-1978-00 Streets HISTORY 05/14/79 10 7.50 .00 .84 .00 .00 6000-1978-TE Streets HISTORY 05/14/79 10 7.50 .00 .00 .00 .00 5000-0127-00 Water/Sewer/Storm Sewer CERTIFIED 05/12/80 20 9.00 .00 174.24 103641.43 .00 5000-0128-00 Water/Sewer/Storm Sewer CERTIFIED 05/19/80 20 9.00 .00 .05 7517.93 .00 6000-1979-01 Streets HISTORY 05/19/80 10 9.00 .00 104.33 .00 .00 6000-1991-02 Streets CERTIFIED 10/19/92 10 6.50 .00 23524.18 89965.55 .00 6000-1992-02 Streets CERTIFIED 10/18/93 10 6.50 211.25 445.17 237976.13 .00 6000-1992-03 Streets CERTIFIED 11/13/95 10 6.50 .00 .00 1755.60 .00 FUND 381 - TOTALS BEGINNING BALANCE 286.51 25077.18 .446110.56 .00 TOTAL TRANSACTIONS .00 .00 .00 .00 CURRENT BALANCE 286.51 25077.18 446110.56 .00 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 20R YEAR END TRANSACTION RESET PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 382 - IMPROVEMENT BONDS OF 1994 4000-0260-00 Storm Sewer CERTIFIED 11/30/94 15 6.50 .00 129.08 26973.53 .00 6000-1993-02 Streets CERTIFIED 11/30/94 10 6.50 374.65 441.42 73142.09 .00 9300-0211-00 Misc PENDING 02/22/94 0 0.00 .00 .00 .00 1556.00 6000-1993-07 Streets CERTIFIED 10/23/95 10 6.00 .00 .00 15430.96 .00 FUND 382 - TOTALS BEGINNING BALANCE 374.65 570.50 115546.58 1556.00 TOTAL TRANSACTIONS .00 .00 .00 .00 CURRENT BALANCE 374.65 570.50 115546.58 1556.00 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 21R YEAR END TRANSACTION RESET PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 390 HRA PASS THRU SA FOR MOORE LAKE COMMONS 6000-1988-OA Streets CERTIFIED 09/10/90 13 9.00 .00 177643.59 491612.45 .00 FUND 390 - TOTALS BEGINNING BALANCE .00 177643.59 491612.45 .00 TOTAL TRANSACTIONS .00 .00 .00 .00 CURRENT BALANCE .00 177643.59 491612.45 .00 SETUP - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 1 --- PROJECT SETUP CURRENT REPORT --- PROJECT STATUS DATE LN INT CURRENT ERROR MESSAGE 101 GENERAL FUND 9200-1991-00 - Tree Removal CERTIFIED 10/21/91 5 7.50 .00 9200-1993-00 - Tree Removal CERTIFIED 10/18/93 5 6.50 144.95 3200-1995-00 - Yater/Sewer CERTIFIED 10/23/95 15 6.50 270.18 • 9200-1995-00 - Tree Removal CERTIFIED 10/23/95 5 6.50 183.54 101 GENERAL FUND 598.67 • • • • • - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 2S --- PROJECT SETUP CURRENT REPORT --- PROJECT STATUS DATE LN INT CURRENT ERROR MESSAGE 351 REVOLVING FUND 3300-1981-00 - Water/Sewer CERTIFIED 09/14/81 15 9.00 .00 3300-1982-00 - Water/Sewer CERTIFIED 09/27/82 15 10.50 134.75 3300-1983-00 - Water/Sewer CERTIFIED 10/03/83 15 9.75 425.12 3300-1983-TE Water/Sewer CERTIFIED 10/03/83 15 9.75 .00 ERROR CURRENT AMOUNT NOT ZERO 3300-1984-00 - Water/Sewer CERTIFIED 10/01/84 15 9.50 1251.11 3300-1985-00 - Water/Sewer CERTIFIED 10/07/85 15 9.50 166.29 3300-1986-00 —Water/Sewer CERTIFIED 09/08/86 15 8.50 1033.39 3300-1987-01 - Water/Sewer CERTIFIED 09/14/87 15 8.50 .00 ERROR CURRENT AMOUNT NOT ZERO 3300-1987-02 - Water/Sewer CERTIFIED 09/14/87 20 8.50 .00 ERROR CURRENT AMOUNT NOT ZERO 3300-1988-00 - Water/Sewer CERTIFIED 09/12/88 15 8.50 .00 ERROR CURRENT A1101N1T NOT ZERO 3300-1989-00 - Water/Sewer CERTIFIED 09/11/89 15 8.00 1144.52 3300-1992-00 - Water/Sewer CERTIFIED 10/19/92 15 6.50 .00 3300-1994-00 - Water/Sewer CERTIFIED 11/30/94 20 6.50 3163.24 351 REVOLVING FUND 7318,E - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 3S --- PROJECT SETUP CURRENT REPORT --- PROJECT STATUS DATE LN INT CURRENT ERROR MESSAGE 353 REGULAR SPECIAL ASSESSMENTS 5000-0117-00 - Water/Sewer/Storm Sewer CERTIFIED 04/12/76 20 7.50 .00 5000-0117-TE - Water/Sewer/Storm Sewer CERTIFIED 04/12/76 20 7.50 .00 ERROR CURRENT AMOUNT NOT ZERO 5000-0119-00 - Water/Sewer/Storm Sewer CERTIFIED 09/20/76 20 7.50 .00 ERROR CURRENT AMOUNT NOT ZERO 5000-0130-00 - Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9.00 15241.18 ERROR CURRENT AMOUNT NOT ZERO 5000-0130-TE - Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9.00 .00 ERROR CURRENT AMOUNT NOT ZERO 5000-0131-00 - Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9.00 4738.97 5000-0131-TE - Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9.00 .00 ERROR CURRENT AMOUNT NOT ZERO 3000-0134-00 - Water/Sewer CERTIFIED 06/06/83 20 9.75 .00 ERROR CURRENT AMOUNT NOT ZERO 3000-0136-00 - Water/Sewer CERTIFIED 06/06/83 20 9.75 804.96 3000-0136-TE - Water/Sewer CERTIFIED 06/06/83 20 9.75 .00 ERROR CURRENT AMOUNT NOT ZERO 2000-0142-00 - Sewer CERTIFIED 10/01/84 20 9.50 572.73 3000-0145-00 - Water/Sewer CERTIFIED 10/01/84 20 9.50 215.98 3000-0145-TE - Water/Sewer CERTIFIED 10/01/84 20 9.50 349.42 4000-0132-00 - Storm Sewer CERTIFIED 08/06/84 20 9.50 10757.31 4000-0132-TE - Storm Sewer CERTIFIED 08/06/84 20 9.50 .00 6000-1983-15 - Streets CERTIFIED 07/02/84 15 9.50 2222.87 3000-0150-00 - Water/Sewer CERTIFIED 09/22/86 20 8.50 7245.34 3000-0156-00 - Water/Sewer CERTIFIED 09/08/86 20 8.50 .00 3000-0160-00 - Water/Sewer CERTIFIED 09/08/86 20 8.50 2128.50 6000-1985-00 - Streets CERTIFIED 09/08/86 10 8.50 14277.81 6000-1985-TE - Streets CERTIFIED 09/08/86 10 8.50 2357.16 6000-1986-00 - Streets CERTIFIED 09/08/86 10 8.50 14138.76 6000-1986-03 - Streets CERTIFIED 09/08/86 10 8.50 1209.73 8000-1985-01 - Improvement CERTIFIED 09/08/86 10 8.50 1768.42 8000-1985-02 - Improvement CERTIFIED 09/08/86 10 8.50 6830.04 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 4S --- PROJECT SETUP CURRENT REPORT --- PROJECT STATUS DATE LN INT CURRENT ERROR MESSAGE 353 REGULAR SPECIAL ASSESSMENTS 8000-1985-03 - Improvement CERTIFIED 09/08/86 10 8.50 3594.56. 4000-0169-00 - Storm Sewer CERTIFIED 09/12/88 20 8.50 7585.11 6000-1987-01 - Streets CERTIFIED 09/12/88 10 8.50 2604.13 6000-1988-A1 - Streets CERTIFIED 09/12/88 10 8.50 5663.80 353 REGULAR SPECIAL ASSESSMENTS 104306.78 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 5S --- PROJECT SETUP CURRENT REPORT --- PROJECT STATUS DATE LN INT CURRENT ERROR MESSAGE 380 IMPROVEMENT BONDS OF 1991 5000-0183-00 - Water/Sewer/Storm Sewer CERTIFIED 09/11/89 20 8.00 4105.04 5000-0188-00 - Water/Sewer/Storm Sewer CERTIFIED 09/11/89 15 8.00 21974.50 6000-1988-0C - Streets CERTIFIED 09/11/89 10 8.00 4934.12 6000-1988-08 - Streets CERTIFIED 09/11/89 15 9.50 1508.74 6000-1989-01 - Streets CERTIFIED 09/10/90 10 8.50 12734.28 6000-1989-00 - Streets CERTIFIED 09/10/90 10 8.50 29773.64 6000-1988-04 - Streets CERTIFIED 09/10/90 10 8.50 11442.77 6000-1989-TE - Streets CERTIFIED 09/10/90 10 8.50 .00 5000-0210-00 - Water/Sewer/Storm Sewer CERTIFIED 10/21/91 20 7.50 .00 6000-1990-03 - Streets CERTIFIED 10/21/91 10 7.50 .00 4000-0223-00 - Storm Sewer CERTIFIED 10/18/93 20 6.50 1472.06 4000-0260-TE - Storm Sewer CERTIFIED 11/30/94 15 6.50 127.34 6000-1993-TE - Streets CERTIFIED 11/30/94 10 6.50 591.80 ERROR CURRENT AMOUNT NOT ZERO 380 IMPROVEMENT BONDS OF 1991 88664.29 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 6S --- PROJECT SETUP CURRENT REPORT --- PROJECT STATUS DATE LN INT CURRENT ERROR MESSAGE 381 IMPROVEMENT BONDS OF 1992 5000-0121-00 - Water/Sewer/Storm Sewer CERTIFIED 09/19/77 20 7.50 602.19 ERROR CURRENT AMOUNT NOT ZERO 3000-0126-00 - Water/Sewer CERTIFIED 09/17/79 20 7.50 986.17 3000-0126-TE - Water/Sewer CERTIFIED 09/17/79 20 7.50 381.12 5000-0127-00 - Water/Sewer/Storm Sewer CERTIFIED 05/12/80 20 9.00 30056.11 5000-0127-TE - Water/Sewer/Storm Sewer CERTIFIED 05/12/80 20 9.00 .00 ERROR CURRENT AMOUNT NOT ZERO 5000-0128-00 - Water/Sewer/Storm Sewer CERTIFIED 05/19/80 20 9.00 2180.24 6000-1991-02 - Streets CERTIFIED 10/19/92 10 6.50 18699.98 6000-1992-02 - Streets CERTIFIED 10/18/93 10 6.50 45042.22 ERROR CURRENT AMOUNT NOT ZERO 6000-1992-03 -Streets CERTIFIED 11/13/95 10 6.50 101.43 381 IMPROVEMENT BONDS OF 1992 98049.46 xi - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 7S --- PROJECT SETUP CURRENT REPORT -- PROJECT STATUS DATE LN INT CURRENT ERROR MESSAGE 382 IMPROVEMENT BONDS OF 1994 4000-0260-00 - Storm Sewer CERTIFIED 11/30/94 15 6.50 3679.84 6000-1993-02 - Streets CERTIFIED 11/30/94 10 6.50 12881.15 ERROR CURRENT AMOUNT NOT ZERO 6000-1993-07 - Streets CERTIFIED 10/23/95 10 6.00 2110.80 382 IMPROVEMENT BONDS OF 1994 18671.79 - MAR 15, 1996 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 8S --- PROJECT SETUP CURRENT REPORT --- PROJECT STATUS DATE LN INT CURRENT ERROR MESSAGE 390 HRA PASS THRU SA FOR MOORE LAKE COMMONS 6000-1988-OA - Streets CERTIFIED 09/10/90 13 9.00 88821.77 390 NRA PASS TNRU SA FOR MOORE LAKE COMMONS 88821.77 S