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1988-90 Account Transaction Reports (Prepayments-Settlements Monthly) C 0 o M XI 0 0 C_ 1 rn w n o m 0 -1 ,a Z 1 i rn o 3 o '° r -4 r a c G * 0 C. in n in my 0 i in oan r..% x, 1:3 N. -1 " o m "a p4 -4 W p4 Z w -1 p4 -4 c Xt ° 0 0 m M IX rn Z rZZ n in 1-1 xi m ma X" F3 Z ,4 73-t la m co xi in .., Z > (0 n zm r0 > a' or ca 1 no M � Z < 3o Z �rn I 0• m p -0 n Nn :0 2. 1.4 M, r n > (A 11z -4r -4 W 8 o D o 2 0) co z1. min o rn o3 a rn -4 2 --I ca to -4 n m "4 "1 Co.) � 3 73 ww w w 0m ,... 0 e+ .-• 0 w 2 2 0 00 0 00 -4 "1 0 3 04 01 °c0 zc . . . -am 0 00 0 00 0 p > m kl � 4 ma o 42 0 P o0 0 p p cA) 0 00 0 0000 � 0 1 r Q� > m > Sin 0 an in • . . c1 0 00 0 00 -- i£ p+ 11 1 CJ CJ CJ •A CJ L1 - 43 U- Cr CJ CJ CJ "v 't3 > W CAI LJ 0 0 CJ 0 O 4) 0 0 0 0 U Z 0 n O 0 0 0 O 0 0 0 0 0 0 O O O 0 0 0 0 0 0 0 0 0 0 C.. 0 I I i I i a I i I I I I I I m C 1.4. r t'' 0 0 +-• 0 O • 0r'' 0 0 C) 2 40 40 s0 O O -a 0 O • 0 .0 O 0 0 -1 --I CP. 0' 0 U .p 0~ .0. 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(.4 UI 0, W N N v cn 54, Z m 14) 1t) LJ 0 o cn -0 0 ,o 4% V GJ Z o (n o i) 0) 0' V 0 N 00 4% - 0 0' -1 a rrn 3 "71 0 17 C 17 217 o 0 0 0 0 0 0 0 0 0 0 0 0 -1 171 o 0 0 0 0 0 0 0 0 0 0 0 0 b -o 2- m 3 3 cn o CI ccn in o 0 0 0 0 0 0 0 0 0 0 0 0 2 0 o 0 0 0 0 0 0 0 0 0 0 0 0 -1 £ P ACCOUNT - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 7 ACCOUNT TRANSACTION REPORT 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 3000-0041-00 Water/Sewer HISTORY 10/03/61 20 6. 00 . 00 13. 89- . 00 . 00 6000-1960-10 Streets HISTORY 10/03/61 10 6. 00 . 00 4551. 61- . 00 . 00 3000-0048-00 Water/Sewer HISTORY 10/01/62 20 6. 00 . 00 2716. 67- . 00 . 00 4000-0024-AB Storm Sewer HISTORY 09/17/62 20 6. 00 . 00 27089. 01 . 00 . 00 4000-0040-00 Storm Sewer HISTORY 09/04/62 20 6. 00 . 00 1189. 91 . 00 . 00 6000-1960-20 Streets HISTORY 10/01/62 20 6. 00 . 00 5262. 69 . 00 . 00 6000-1961-00 Streets HISTORY 10/08/62 5 6. 00 . 00 2034. 37 . 00 . 00 7450-0043-00 Project Combination HISTORY 11/01/62 20 6. 00 . 00 71. 46 . 00 . 00 3000-0055-00 Water/Sewer HISTORY 10/07/63 20 6. 00 . 00 132. 19 . 00 . 00 3000-0059-00 Water/Sewer HISTORY 07/01/633 20 6. 00 . 00 1122. 62- . 00 . 00 4000-0053-00 Storm Sewer HISTORY 10/05/63 20 6. 00 . 00 949. 42 . 00 . 00 5000-0058-01 Water/Sewer/Storm Sewer HISTORY 10/01/63 20 6. 00 . 00 1371. 27- . 00 . 00 3000-0061-00 Water/Sewer HISTORY 10/05/64 20 6. 00 . 00 1557. 70 . 00 . 00 .k+ -P t- 6 6 6 W Ct' ,a, a 4.3 1.x3 W tJ I -n '0 3 o 0 0 0 0 0 0 0 0 0 0 0 0 U r, 7o n O 0 0 0 0 0 0 0 0 0 0 0 0 t�1 Z 0 n o 0 0 0 0 0 0 0 a 0 0 0 0 L 0 4 I I I 1 I 1 1 1 I I 1 1 m C 0 0 0 0 � 0 0 0 0 n Z o 0 -t, 0 0 0 0 -0 •0 0 0 0 0 71 -I -I O 0 Os Os V Os 'a 0' Cr Gs 0' 0' C+' m 01 01 -0 V 0 43 143 6 0' 01 W 0 I I I I I I I I I I I I I I C -I 0 0 0 0 0 0 0 0 a 0 0 0 r -n -ri 3 0 0 0 0 0 0 0 0 0 0 0 33m73 l o in tri in u3 to E tet et et et et et ils o vt ib a 6 13 Al 1.4 o 0 1 0 0 0 rt -i 1 0 et rt et m 0 1 1 m -3 1 -, m m m 1 in in m C) G a a in a a 3 -i in ro 3 -1 I -, h, m o-+ rt N.. rt et . . 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C 7 o 0 a 0 0 0 0 0 0 0 0 0 0 Z 0 o a 0 0 0 0 0 0 0 0 0 0 0 -i £ CO ACCOUNT - FEB 1, 1991 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 . 00 592. 52- . 00 . 00 6000-1965-01 Streets HISTORY 09/19/66 10 6. 00 . 00 26. 58 . 00 . 00 4000-0005-0C Storm Sewer HISTORY 05/08/67 20 • 6. 00 . 00 142. 43- . 00 . 00 4000-0081-00 Storm Sewer HISTORY 05/08/67 10 6. 00 . 00 1. 99- . 00 . 00 5000-0079-00 Water/Sewer/Storm Sewer HISTORY 09/11/67 20 6. 00 . 00 433. 06 . 00 . 00 6000-1966-01 Streets HISTORY 09/18/67 10 6. 00 . 00 879. 36- . 00 . 00 FUND 353 - TOTALS BEGINNING BALANCE . 00 53312. 90 . 00 . 00 TOTAL TRANSACTIONS . 00 . 00 . 00 . 00 CURRENT BALANCE . 00 53312. 90 . 00 . 00 11 U PJ 0' .ra ." 0' 03 01 -A t,3 -t1 -0 > C 0 ,0 0 0 0 0 0 0 0 0 0 0' M Al C3 Z 0 0 0 0 0 0 0 0 0 0 0 0 Z 0 0 O 0 0 C7 0 0 0 Ca O 0 0 0 C. 0 I I I I I I I I 1 I I I m C W O 0r 0 0 M` 0 0 0 0 0 n Z Cr, 0 I 0 '0 0 0 -tl 0 0 0 0 0 O -i -4 01 s3 ,o CP- co ,o cl, m m co co Co w 1.4 Co ,o R.) 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M '..'1 111 .< ✓ o rP' o w Iv W Iv ow 0m 2 mw w DI w PM 0 PM W PJ 2 a 1 PI• 0' 0' 1,1 0' 0' 0' 0' t.1 tit O 0 -1 03 2 w w ,& PM b 0 0 -0 -0 Oa m xi "d -1 -5 n 2 0 Xt U) M M r» S, b NI 0 00 0 0 0 0 0 0 0 0 0 0 13 r 2 0 M M lo © 0 U) 2a<! 20) 0' 0' 0' 0' 0 U 0' 0' 0' P. 0' 0' 2 m CO O 0 0 0 0 0 0 0 0 0 0 0 I m 111 CO O 0 0 0 0 0 0 0 0 0 0 0 0)111 n3,1 -42 Cr) 01 -4 n m • C 3 3 aD O x) . cm O 00 0 0 00 0 0 0 0 0 0 0 0 0 Z 2 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4 -1 0 PI P 7) r W W P.) 0' Us a O Ui I PM •� F, C PM •I 0' .I C3 W •b N G) (» PM U) W W ow 0 2 O '0 U1 .0 PJ 0 .A 0' 0 as a .I .A 0 0 !M aD 0 A .A 4) W 511 a !-' N n) •I U1 Ut 2 C PI PM w Da to w a 0 0 0 -0 0 ,o .A v CA) 2 0 CO �I -0 Ca) N CD 0' `I Il) 0) .Ii .0 0 a -1 a ✓ m 3 71 a m C23 Z 23 O 0 0 0 0 00 0 0 0 0 0 0 0 0 0 -1m O 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 > m > 3 E 40 o n m . . . . . . . . cal O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 O 00 0 0 00 0 0 0 0 0 0 0 0 0 -'i £ RESET - FEB 1, 1991 CITY OF FR I DLEY - SPECIAL ASSESSMENT SYSTEM PAGE 9 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 3000-0038-00 Water/Sewer HISTORY 09/05/61 20 6. 00 . 00 50. 20- . 00 . 00 3000-0041-00 Water/Sewer HISTORY 10/03/61 20 6. 00 . 00 13. 89- . 00 . 00 6000-1960-10 Streets HISTORY 10/03/61 10 6. 00 . 00 4551. 61- . 00 . 00 3000-0048-00 Water/Sewer HISTORY 10/01/62 20 6. 00 . 00 2716. 67- . 00 . 00 4000-0024-AB Storm Sewer HISTORY 09/17/62 20 6. 00 . 00 27089. 01 . 00 . 00 4000-0040-00 Storm Sewer HISTORY 09/04/62 20 6. 00 . 00 1191. 40 . 00 . 00 06/01/90 21 JE#146 JUNE SETTLEMENT . 00 1. 49- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 1189. 91 . 00 . 00 6000-1960-20 Streets HISTORY 10/01/62 20 6. 00 . 00 5262. 69 . 00 . 00 6000-1961-00 Streets HISTORY 10/08/62 5 6. 00 . 00 2034. 37 . 00 . 00 7450-0043-00 Project Combination HISTORY 11/01/62 20 6. 00 . 00 71. 46 . 00 . 00 3000-0055-00 Water/Sewer HISTORY 10/07/63 20 6. 00 . 00 132. 19 . 00 . 00 3000-0059-00 Water/Sewer HISTORY 07/01/63 20 6. 00 . 00 1122. 62- . 00 . 00 4000-0053-00 Storm Sewer HISTORY 10/05/63 20 6. 00 . 00 949. 42 . 00 . 00 0' 4. .P 41 GI as 1T G3 cJ W W U1 W '0 10 aU O 0 0 0 0 0 0 0 0 0 0 0 0 cn NM m m o 0 0 0 0 0 0 0 0 0 0 0 0 GI a 0 in o 0 0 o 0 0 0 0 0 0 0 0 0 t rn I I I I I I I I I I I I I 1 m -1 0 0 0 0 0 0 0 0 0 0 n -O 0 0 O O '0 ,0 0 0 0 0 0 0 73 -.1 I Ct. a v Os w Os c. zr Os 0, 0, 0' {n rn 44 .0 r• tl 0 LI N P 0 U1 W '-" CO 0 11 I I I I I I I I I I 1 I 1C rn o 0 0 0 0 0 0 0 0 0 0 o o r m O 0 0 0 0 0 0 0 0 0 o a 3> 03 to cn 1rI s cn to cn Z E Z £ f in "0 er ct ct et a et et et m a, a+ iu at "O 71 1 a a a et -1 1 0 ct ct ct ct et m 0 0-' m 1 1 1 m m m 1 m m re m m n C. -0 m a a a 1 m m 9 9 -1 1 1 1 " rn dI m to CD to to to a co cn cn co in to r -I m m m re m m m m m re t.0 E E E E E E E E E E 3> rn 0 m m m m m m m re re re cn k7rn -s. rn CI er cn -I M+ 0 3 m -a -7 m -I 3 Z -1 ra cn cn a re E re -1 1 2 M M X) rn n X z z z s 2 z 2 z z 2 3 Z to M+ w r., w 1.1 I.4 P.4 w re n -I ^I 03 c4 (.11 m o cn trct1 co tin to U! wn rn b .< -I -I -1 -^I --1 .-I -I --1 -I -I -I -I -1 -1 O 0 o 0 O 0 0 © 0 0 0 0 O C 0 Z -C 7► to m t-+ b p0 O 0 0 0 0 0 0 0 0 0 o M' �* nd 73r Ott a, o co co ,o a, *st ,O v 0* 0 4 -I D m ~4 o*1 4 W W PJ to 0v W 0v to u1 M Z CI I 0.` 0' 0.' 0• tr 0" 0, a, Cr a, 0• 0. v ^^1 N to C,i1 of o U1 44 4:. .% .1 .ta W rnn D m n an Iv IQ IU Ill M` pa ro IU N N 141 itl • r > 1> C} 0 0 0 O o 0 0 0 0 0 0 0 -0a 0r w riy C1 oco aAl atn Ch o, 0' 0` a, a., a- Cr cl, a- os it Ch > m O 0 0 0 0 0 0 0 0 0 0 0 0 m rn co O 0 0 0 0 0 0 0 o O 0 0 o m m -1Z -1 cn --C co n m • c 3 3 A O Al • cm O 0 0 0 O o 0 0 0 0 0 00 a Z O 0 0 0 0 0 0 0 0 0 0 0 0 --I -•I 0 PI rr to w r w ea. r• 3 H ro [U CR W o, ca .F► .A Ui 4A W 0 Z 1N w w v ,0 aI a1 ,o N ,O at ri !^, 2 m Os PJ w w 0, w .2 o © v Z1 .O +.4 -U 01 0 0 0• .A 0 1 a > m O rn Cao • . 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PJ mm .M r > > O 0 0 -10 O 0 0 O o Z or w #.4 >0 0 0) ZaD Z0 0, 0+ 0.. 0, 0' 0. 0' mm m 0 0 0 0 0 0 0 0 in 033 mm H -4 0 U, -1 n m > C 3 373 O M • . . . . . . . cm O 00 0 0 0 0 00 0 0 0 0 000 ZZ O 00 0 0 0 0 00 0 0 0 0 0 0 0 -ri -^i i 1 0 m w . Co 4= MA to M OOZ -0ri a '4 w 4' " '° •N � -0 o w w P :'451' ZC 0 coil0010 0 0 -0 W 11,1 N ID N .4 CONI 0O' -1 1 1 1 I 1 1 1 I 1 1 1 1 0 > rn x 71 am C73 • O 00 o O o O 00 0 O 0 O 000 -im o 00 0 0 0 0 00 0 0 O O 000 a > m > o n m O 00 0 0 0 01 00 0 0 0 0 000 ZO O 00 0 0 0 0100 0 O O 0 000 --I £ M N RESET - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 12 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 365 - G. O. REFUNDING BONDS OF 1975 4000-0082-00 Storm Sewer HISTORY ` 09/16/68 20 6. 00 . 00 5648. 31 . 00 . 00 4000-0087-00 Storm Sewer HISTORY 09/03/68 20 6. 00 . 00 227. 48 . 00 . 00 4000-0087-TF Storm Sewer HISTORY 09/03/68 20 6. 00 . 00 33. 19 . 00 . 00 5000-0084-00 Water/Sewer/Storm Sewer HISTORY 09/16/68 20 6. 00 . 00 4449. 64- . 00 . 00 11/01/90 21 JE198-199 NOVEMBER SETTLEMENT . 00 2264. 20- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 6713. 84- . 00 . 00 5000-0088-00 Water/Sewer/Storm Sewer HISTORY 09/23/68 20 6. 00 . 00 1030. 94 . 00 . 00 06/01/90 21 JE*146 JUNE SETTLEMENT . 00 981. 85- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 49. 09 . 00 . 00 6000-1967-00 Streets HISTORY 10/07/68 10 6. 00 . 00 112. 48 . 00 . 00 1000-0092-00 Water HISTORY 09/08/69 20 7. 50 . 00 14. 87- . 00 . 00 4000-0089-00 Storm Sewer HISTORY 09/08/69 20 7. 50 . 00 132. 47- . 00 . 00 6000-1968-IA Streets HISTORY 07/14/69 10 7. 50 . 00 1036. 04 . 00 . 00 2000-0091-00 Sewer HISTORY 06/15/70 20 7. 50 635. 37 336. 07 591. 03 . 00 / /90 11 JE213 TRANSFER OUT 153. 78- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 153. 78 . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 591. 03- . 00 06/01/90 11 JE*146 JUNE SETTLEMENT 232. 71- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 209. 23- . 00 . 00 . 00 12/31/90 11 JE*212 UNREM I TIED DEC SETTLEMENT 39. 65- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 489. 85 . 00 . 00 i C z aPJ0 1-4 Ca 21 /1 z £ 1 0 CA ZO (0 0 n 0 0 f 1 n mi w Z IOs Z 0 4) -4 I (I 0I w 0 m -i r s I 0 m D C3 Ami C Al F+ w 13 coet Z D 0 " Z n MI 0 0 01 IDD 6? -4 Ul C 0m CO om -i 1 Z U) co CON O 1.4O' C. t'APaCO2> � ta- w0000N0 0 rn -13 .P r+ r-A w t--% I" (11 r+ 11 -i o 000000000 -o z Cn wt-► IU +-" NWtUwIU +.4 -i M+ r+ rA r+ r+ r• r+ r+ tU r^" -4 C. 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'4 +1 'a. a (A 0` 0' O. 0. el 2m 0• 000000 CO 0000 0 N00000000 w 00000000000000 2 Ul 0000' 0 .0 CO 0000) 0 NNNPC� i WW0 N 000000000000011 2 -4 M: z C in N Na 4 r-.. ,4 s-'` w w w 3 mn 4 Cao (D 0 4 P3 0 W CO , . ;*1 (3` w .143 -443 ,..1 ,0 Cc m CR 000000 W 00 '4w 0 000000000 0 00' 0000' 0000. 000 -IM W 00 i 0044 ,O 00 � W 0 000000000 w 0004000000000 a I I I t i 6 1 t 1 '4 i • CM m 0!�`� 1000000 0 1 0000 0 000000000 0 0000000000000 z 0 0 1000000 010000 0t000000000 0 I. 0000000000000 "4Z I.,.i 1 , -0 RESET - FEB i, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 20 YEAR END TRANSACTION RESET •' OUECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW r' IN SEG DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 369 - IMPROVEMENT BONDS OF 1976 5000-0114-00 Water/Sewer/Storm Sewer CERTIFIED 03/17/75 20 7. 50 7312. 15 3420. 17 30261. 84 . 00 / /90 11 JE213 TRANSFER OUT 828. 48- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 828. 48 . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 5042. 55- . 00 01/25/90 21 REC#35003 UNREMITTED . 00 164. 89- . 00 . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 3336. 06- . 00 . 00 . 00 06/01/90 21 JE#146 JUNE SETTLEMENT . 00 417. 66- . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 2949. 15- . 00 . 00 . 00 11/01/90 21 JE198-199 NOVEMBER SETTLEMENT . 00 346. 72- . 00 . 00 12/31/90 11 JE#212 UNREMITTED DEC SETTLEMENT 198. 46- . 00 . 00 . 00 02-30-24-32-0031-0000-0 08/14/90 31 JE#128 AUGUST PREPAYMENT . 00 . 00 310. 00- . 00 13-30-24-14-0014-0000-0 08/28/90 31 JE#128 AUGUST PREPAYMENT . 00 . 00 103. 09- . 00 NEW CONTROL RECORD AMOUNTS . 00 3319. 38 2 €806. 20 . 00 6000-1974-•01 Streets HISTORY 03/17/75 10 7. 50 . 00 1608. 69 . 00 . 00 FUND 369 - TOTALS BEGINNING BALANCE 17451. 62 13535. 03 70297. 39 . 00 TOTAL TRANSACTIONS 17451. 62- 464. 52- 12200, 74- . 00 CURRENT BALANCE . 00 13070. 51 58096. 65 . 00 RESET - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 21 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 371 - IMPROVEMENT BONDS OF 1977 6000-1976-TF Streets HISTORY 09/27/72 10 7. 50 . 00 931. 39 . 00 . 00 5000-0117-00 Water/Sewer/Storm Sewer CERTIFIED 04/12/76 20 7. 50 . 00 . 85- . 00 . 00 05/01/90 22 JE#64 WRITE OFF . 00 . 85 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 00 . 00 . 00 5000-0119-00 Water/Sewer/Storm Sewer CERTIFIED 09/20/76 20 7. 50 80. 27 . 63- 368. 46 . 00 / /90 12 JE213 TRANSFER OUT . 01 . 00 . 00 . 00 / /90 21 JE213 TRANSFER IN . 00 . 01- . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 52. 64- . 00 06/01/90 11 JE*146 JUNE SETTLEMENT 40. 14- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 40. 14- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 64- 315. 82 . 00 6000-1975-00 Streets HISTORY 04/19/76 10 7. 50 . 00 190. 60- . 00 . 00 6000-1976-01 Streets HISTORY 09/27/76 10 7. 50 . 00 689. 94- . 00 . 00 6000-1977-01 Streets HISTORY 09/19/77 10 7. 50 . 00 14. 63- . 00 . 00 6000-1976-04 Streets HISTORY 09/25/78 10 7. 50 . 00 1165. 53 . 00 . 00 01/25/90 21 REC#35003 UNREMITTED . 00 7, 32- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 1158. 21 . 00 . 00 FUND 371 - TOTALS BEGINNING BALANCE 80. 27 1200. 27 368. 46 . 00 TOTAL TRANSACTIONS 80. 27- 6. 48- 52. 64- . 00 CURRENT BALANCE . 00 1193. 79 315. 82 . 00 "' CJ Z CJ • . 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CO 00` W (11 40 '4 ZC 0+ 0 -4 0' O '00 '10' ON0 ''i 0 000000 (A 0 .O0VOOOw ~� 2 •0 WN •0 0W0nl, i 0 .404 N 000 .400' .4 OWONOOo •0 -i 1 I O 00 0N N W W I I I 0 N N 0 O ^ m 00 CO W W 0' NI 0 00 24M 0' 0' '4 (0 0 N ta 1 PJ ti m 0 o m O w •,,1 00 00 .4 , Ow. 1 P3 P3 O' I .4 MA W co MA C 70 CO •003 01000000000 OU1 1 000% 00N N O000W000' -49 4 140' 01000001-4001-' 44 1 000' 000 00 00004000 00 1 , -3 1• M 34 00 m O 00 0 000000000 0 000000 0 00000000 Z O 00 0 000000000 0 00000.0 0 00000000 -E LJ i RESET - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 24 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 375 - IMPROVEMENT BONDS OF 1982 5000-0131-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9. 00 6660. 66 . 24 38426. 83 . 00 / /90 12 JE213 TRANSFER OUT . 01 . 00 . 00 . 00 / /90 21 JE213 TRANSFER IN . 00 . 01- . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 3202. 25- . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 1896. 59- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 4764. 08- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 23 35224. 58 . 00 5000-0130-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9. 00 22835. 09 6307. 50 131740. 43 . 00 / /90 11 JE213 TRANSFER OUT 435. 73- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 435. 73 . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 10978. 45- . 00 01/25/90 21 REC#35003 UNREMITTED . 00 1579. 54- . 00 . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 11416. 70- . 00 . 00 . 00 06/01/90 21 JE#146 JUNE SETTLEMENT . 00 2632. 56- . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 10982. 66- . 00 . 00 . 00 11/01/90 21 JE198-199 NOVEMBER SETTLEMENT . 00 905. 60- . 00 . 00 02-30-24-32-0031-0000-0 08/14/90 31 JE#128 AUGUST PREPAYMENT . 00 . 00 4590. 58- . 00 NEW CONTROL RECORD AMOUNTS . 00 1625. 53 116171. 40 . 00 6000-1975-04 Streets CERTIFIED 09/14/81 10 9. 00 6605. 09 3197. 84 11195. 02 . 00 / /90 11 JE213 TRANSFER OUT 1414. 40- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 1414. 40 . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 5597. 52- . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 2692. 33- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 2498. 36- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 4612. 24 5597. 50 . 00 6000-1976-03 Streets CERTIFIED 09/14/81 10 9. 00 6824. 85 4063. 66 11567. 44 . 00 / /90 11 JE213 TRANSFER OUT 53. 96- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 53. 96 . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 5783. 77- . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 3412. 45- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 3358. 44- . 00 . 00 . 00 11/01/90 21 JE198-199 NOVEMBER SETTLEMENT . 00 4063. 69- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 53. 93 5783. 67 . 00 RESET - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 25 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 ...., 375 - IMPROVEMENT BONDS OF 1982 6000-1979-05 Streets CERTIFIED 09/14/81 10 9. 00 ,1268. 40 24. 32 2148. 16 . 00 / /90 12 JE213 TRANSFER OUT . 20 . 00 . 00 . 00 / /90 21 JE213 TRANSFER IN . 00 . 20- . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 1075. 20- . 00 01/25/90 21 REC#35003 UNREMITTED . 00 24. 38- . 00 . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 634. 48- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 622. 80- . 00 . 00 . 00 12/31/90 11 JE#212 UNREMITTED DEC SETTLEMENT 11. 32- . 00 . 00 . 00 14-30-24-22-0047-0000-0 01/01/90 31 JE#2 NOVEMBER 1, 89 PREPAYMENT . 00 . 00 19. 16- . 00 NEW CONTROL RECORD AMOUNTS . 00 . 26- 1053. 80 . 00 6000-1980-00 Streets CERTIFIED 05/18/81 10 9. 00 56023. 68 6229. 44 94955. 30 . 00 / /90 11 JE213 TRANSFER OUT 3495. 54- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 3495. 54 . 00 . 00 01/01/90 31 JE0O1 ANNUAL PAYMENT . 00 . 00 47477. 69- . 00 01/25/90 21 REC#35003 UNREMITTED . 00 2312. 18- . 00 . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 24102. 56- . 00 . 00 . 00 06/01/90 21 JE#146 JUNE SETTLEMENT . 00 2840. 53- . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 28425. 58- . 00 . 00 . 00 11/01/90 21 JE198-199 NOVEMBER SETTLEMENT . 00 977. 14- . 00 . 00 02-30-24-32-0031-0000-0 08/14/90 31 JE#128 AUGUST PREPAYMENT . 00 . 00 769. 33- . 00 14-30-24-31-0026-0000-0 07/13/90 31 JE#105 JULY PREPAYMENT . 00 . 00 219. 33- . 00 NEW CONTROL RECORD AMOUNTS . 00 3595. 13 46488. 95 . 00 6000-1980-TE Streets CERTIFIED 05/18/81 10 9. 00 3117. 75 . 02- 5284. 32 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 2642. 16- . 00 05/09/90 11 REC#36203 PIN 14-43-0013 1558. 88- . 00 . 00 . 00 10/12/90 11 REC#38146 PIN NO 14-43-0013 1558. 87- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 02- 2642. 16 . 00 6000-1979-04 Streets CERTIFIED 06/07/82 10 10. 00 4069. 23 1014. 20 9390. 18 . 00 / /90 11 JE213 TRANSFER OUT 81. 40- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 81. 40 . 00 . 00 01/01/90 31 JEOO1 ANNUAL PAYMENT . 00 . 00 3130. 18- . 00 03/01/90 21 JE#80 TAX FORFEIT SETTLEMENT . 00 968. 51- . 00 . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 2416. 96- . 00 . 00 . 00 06/01/90 21 JE#146 JUNE SETTLEMENT . 00 43. 82- . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 1570. 87- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 83. 27 6260. 00 . 00 11 z tr z 0' z 0' W MT 13 c PI 0 m 0 m 0 '4 1-4M m Z E 0 E 0 E 0 0 20 (.0 a Cl 0 Cl 0 0C) I 1 P1 - 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Q0 . Q0 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 158. 14- . 00 . 00 . 00 01/01/91 31 JEOO1 ANNUAL PAYMENT . 00 . 00 111. 36- . 00 14-30-24-31-0026--0000-0 07/13/90 31 JE#105 JULY PREPAYMENT . 00 . 00 423. 64- . 00 / . 00 . 02- 668. 16 . 00 3300-1983-00 Water/Sewer CERTIFIED 10/03/83 15 9. 75 617. 54 . 03 2960. 24 . 00 / /90 11 JE213 TRANSFER OUT . 01- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 . 01 . 00 . 00 01/01/90 31 JEOO1 ANNUAL PAYMENT . 00 . 00 328. 92- . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 308. 78- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 308. 75- . 00 . 00 . 00 is) (3 1.4 NA W W WW TT n O 0 �1 O1 0 0 WO -' Z O n 0 0I 0 © I0 I0 i0 1 rnC Z w 11 w CO COCNP NA co 03 COm (til 0 I I00 0 0 0 < 4m�0 pi Iii ton • � a 9t m w et. er I I et et er "n O ` C. -m m 1 0 0 m- 1 -m! 2 m w m 0m 01 4� COm co in m m W .4 4w. 3 E E 0 0 E E E m e m m m m m 0 m I -I -t -i I W O . 00 0 . 00 000 '- 00 0w00 0 on . ' Ohw wwcps (a Fa W. W. 0' i- wwQ. 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W W 0 -0 'a) N 000 N �fi '4 Pa 00' PA N -1 0 I I U' -I CI I I I I i 1 1 a Fm 3 'n 0 P c23 . . . . . . z23 000 0 0 0 0 00 0 0 0 0 000 -4m O 00 0 0 0 0 00 0 0 0 0 000 0 v 3• (.1) 0 o n m . . . . . . c2 O 00 0 0 0 0 00 a 0 0 0 0 0 o z0 O 00 0 0 0 0 00 0 0 0 0 000 -4f W. W I ACCOUNT - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 12 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEG DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 365 - G. O. REFUNDING BONDS OF 1975 4000-0082-00 Storm Sewer HISTORY 09/16/68 20 6. 00 . 00 5648. 31 . 00 . 00 4000-0087-00 Storm Sewer HISTORY 09/03/68 20 6. 00 . 00 227. 48 . 00 . 00 4000-0087-TF Storm Sewer TAX FORFEI 09/03/68 20 6. 00 . 00 33. 19 . 00 . 00 5000-0084-00 Water/Sewer/Storm Sewer HISTORY 09/16/68 20 6. 00 . 00 4449. 64- . 00 . 00 11/01/90 21 JE198-199 NOVEMBER SETTLEMENT . 00 2264. 20- . 00 . 00 . 00 6713. 84- . 00 . 00 5000-0088-00 Water/Sewer/Storm Sewer HISTORY 09/23/68 20 6. 00 . 00 1030. 94 . 00 . 00 06/01/90 21 JE#146 JUNE SETTLEMENT . 00 981. 85- . 00 . 00 . 00 49. 09 . 00 . 00 6000-1967-00 Streets HISTORY 10/07/68 10 6. 00 . 00 112. 48 . 00 . 00 1000-0092-00 Water HISTORY 09/08/69 20 7. 50 . 00 14. 87- . 00 . 00 4000-0089-00 Storm Sewer HISTORY 09/08/69 20 7. 50 . 00 132. 47- . 00 . 00 6000-1968-1A Streets HISTORY 07/14/69 10 7. 50 . 00 1036. 04 . 00 . 00 2000-0091-00 Sewer HISTORY 06/15/70 20 7. 50 635. 37 336. 07 591. 03 . 00 / /90 11 4E213 TRANSFER OUT 153. 78- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 153. 78 . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 591. 03- . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 232. 71- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 209. 23- . 00 . 00 . 00 12/31/90 11 JE#212 UNREM I TTED DEC SETTLEMENT 39. 65- . 00 . 00 . 00 . 00 489. 85 . 00 . 00 ACCOUNT - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 13 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEG DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 365 - G. O. REFUNDING BONDS OF 1975 3000-0093-00 Water/Sewer CERTIFIED 08/09/71 20 7. 50 9030. 19 2256. 87 15704. 66 . 00 / /90 11 JE213 TRANSFER OUT 348. 78- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 348. 78 . 00 . 00 01/01/90 31 JEOO1 ANNUAL PAYMENT . 00 . 00 7852. 30- . 00 01/25/90 21 REC#35003 UNREMITTED . 00 63. 34- . 00 . 00 06/01/90 li JE#146 JUNE SETTLEMENT 4222. 74- . 00 . 00 . 00 06/01/90 21 JE#146 JUNE SETTLEMENT . 00 985. 99- . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 4354. 02- . 00 . 00 . 00 11/01/90 21 JE198-199 NOVEMBER SETTLEMENT . 00 6. 24- . 00 . 00 12/31/90 11 JE#212 UNREMITTED DEC SETTLEMENT 104. 65- . 00 . 00 . 00 01/01/91 31 JEOO1 ANNUAL PAYMENT . 00 . 00 7847. 32- . 00 02-30-24-32-0031-0000-0 08/14/90 31 JE128 AUGUST PREPAYMENT . 00 . 00 5. 04- . 00 . 00 1550. 08 . 00 . 00 FUND 365 - TOTALS BEGINNING BALANCE 9665. 56 6084. 40 16295. 69 . 00 TOTAL TRANSACTIONS 9665. 56- 3799. 06- 16295. 69- . 00 CURRENT BALANCE . 00 2285. 34 . 00 . 00 Cn '0 CI (ii -.i Ch Ch U' W TM D 0 W 0 0 N 0 0 0 0+ t-, 71! n 0 0 C) 0 •A 0 0 0 NI 20 n I0 I0 I 0 0 0C$ I I n 2C W ha 0 43 0 1.4 0 0 43 '0 -0 0 I 0 0 0 0 0 0 .19 " < IIn m w E 3 (0 E "0 (0 (0 CO m 11 m w et at •1 Cl- Cl. et Z 21 *• et uA -1 M O 1 1 1 --1 0 m n is m m m m C. -1 m 1 m m m m w m r• -, et i n et et et C3 n '0 CO +A 01 et IA IA IA Z -4 40 m m o N *-' E D 0 03 o m -1 y a O (0 N 0 *• *'. 000 " 0 *• 00 d" -n on a OWOONO O 0000 0e 40 MT -1 1•+ er+ w • - 4n r+ i *+ M r• e-. et '4 -1 3 1, 1, 1, 11, ♦ \ \ 3 `, ', ' ., Nr• M e-e '0 .0 '0 -0 -•0 '0 '0 '0 '0 .0 .0 ,0 '0 -0 0 -0o 0 0001 *• 0000000 (0 *• 00000U Z m m E E N *,.Rro W *• 1" 1" NWNr'• m Ca *• *• WNPAL -I Ill *• -7 ti+ wMAMA MAw 14, N1 1.41.41. r-. r.. 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CO M am (aco pa ma, 0 -4 ^ N � r2 a CM O 42 +•• N00000Co0O0, N4 M2-20000042001-, 0 000000000 --IM o W C530000000) 0O42 0 1 0000000030003 0 000000000 0 -o ]> rn D 3M4) o n m . c 70 O 0 O0OOO00000O 0 0OO000O0000 0 000000000 20 o a 00000000000 0 0O0OO000OOO 0 000000000 -IE a ACCOUNT - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 18 ACCOUNT TRANSACTION REPORT FUND CURRENT DELINQUENT DEFERRED ESCROW 367 - IMPROVEMENT BONDS OF 1972 FUND 367 - TOTALS BEGINNING BALANCE 53886. 82 16040. 43 161699. 42 . 00 TOTAL TRANSACTIONS 53886. 82- 2168. 16- 83718. 43- . 00 CURRENT BALANCE . 00 13872. 27 77980. 99 . 00 Pa 0' 0' 0 UI W M13 n O 0 0 0 0 ,0 20 n O 00 t1 0 1 1 1 n c Z w '0 so O Q �-' -1 "".1 W W N N 0• "a I °o 0 0 0 0 <<0 m m 03 3 al et et m m 2 13 rx E 1 1 rt et -4 0 • et iii th UI La 2 -4 -a E E 0) m 0 w ED ro 0m 1 1 0 0n +••' 1•' '••' 0000 w 0 000COi000001" 00S TI 00 4000. ^n 'n. "... Y. "' 0' NA r. N ^•, ". ct ♦ N. `a N 'S N. 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A) Ed _ m 0 µ 4 00' Fa N N N ~tit '4 '4 *t N (A) w 0 3 1) N 000 01 o too+ � . # W 4h 3 4h a N v +0 to Cu too W W W0 *t v •4 N N W 0m to N W 0 0 OP-" Cr 0' 0, 0 Cr 0 0 00 '0 0 Z 0 w44 0 ' 00000 ,4 0, 0' 00000~ ,0 N 44000041000 p0 '-' 00 HM F-' 00000 .0 0 44000041W 0 1-" 00001-40000 N MOO 0 1 1 1 1 1 1 1 13 1 2' I11 v 1 o n m o o 0 1 0 0 4 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Z O o N O 0 0 01000000 0 1 0 0 0 0 0 0 0 01000000000 0 1 0 0 0- 4 £ P ACCOUNT - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 28 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEG DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 377 - VARIABLE RATE IMPROVEMENT BONDS OF 1985 3000-0134-00 Water/Sewer CERTIFIED 06/06/83 20 9. 75 . 00 . 02 . 00 . 00 05/01/90 21 JE#64 WRITE OFF . 00 . 02- . 00 . 00 . 00 . 00 . 00 . 00 3000-0136-00 Water/Sewer CERTIFIED 06/06/83 20 9. 75 1604. 28 1743. 07 9496. 50 . 00 / /90 11 JE213 TRANSFER OUT 534. 79- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 534. 79 . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 678. 36- . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 534. 76- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 534. 73- . 00 . 00 . 00 01/01/91 31 JE001 ANNUAL PAYMENT . 00 . 00 678. 36- . 00 . 00 2277. 86 8139. 78 . 00 6000-1982-00 Streets CERTIFIED 06/06/83 10 9. 75 12418. 72 5100. 75 35737. 40 . 00 / /90 11 JE213 TRANSFER OUT 2064. 19- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 2064. 19 . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 8934. 32- . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 5177. 28- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 5177. 25- . 00 . 00 . 00 01/01/91 31 JE001 ANNUAL PAYMENT . 00 . 00 8934. 32- . 00 . 00 7164. 94 17868. 76 . 00 2000-0142-00 Sewer CERTIFIED 10/01/84 20 9. 50 748. 72 . 01 4631. 25 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 308. 75- . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 374. 36- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 374. 36- . 00 . 00 . 00 01/01/91 31 JE001 ANNUAL PAYMENT . 00 . 00 308. 75- . 00 . 00 . 01 4013. 75 . 00 3000-0145-00 Water/Sewer CERTIFIED 10/01/84 20 9. 50 282. 35 . 46- 1746. 48 . 00 / /90 12 JE213 TRANSFER OUT . 01 . 00 . 00 . 00 / /90 21 JE213 TRANSFER IN . 00 . 01- . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 116. 43- . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 141. 18- . 00 . 00 . 00 ' 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 141. 18- . 00 . 00 . 00 4 4 r-+ PAP< w W WW M ."iTl C37 0 0 I iia 1 0 0 0 --J ZO 0 ai 0 00041 O 11 C 0 a 1 1 1 0 0 0 n 2 PA PA NNN +-' pa 1�. 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REFUNDING BONDS OF 1975 4000-0082-00 Storm Sewer HISTORY 09/16/68 20 6. 00 . 00 - - 5648. 31 _-__-------------_-00_ . 00 4000-0087-00 Storm Sewer HISTORY 09/03/68 20 6. 00 . 00 227. 48 . 00 . 00 4000-0087-TF Storm Sewer TAX FORFEI 09/03/68 20 6. 00 . 00 33. 19 . 00 . 00 5000-0084-00 Water/Sewer/Storm Sewer HISTORY 09/16/68 20 6. 00 . 00 4449. 64- . 00 . 00 5000-0088-00 Water/Sewer/Storm Sewer HISTORY 09/23/68 20 6. 00 . 00 1030. 94 . 00 . 00 6000-1967-00 Streets HISTORY 10/07/68 10 6. 00 . 00 112. 48 . 00 . 00 1000-0092-00 Wa ter HISTORY 09/08/69 20 7. 50 . 00 14. 87- . 00 . 00 4000-0089-00 Storm Sewer HISTORY 09/08/69 20 7. 50 . 00 132. 47- . 00 . 00 6000-1968-1A Streets HISTORY 07/14/69 10 7. 50 . 00 1036. 04 . 00 . 00 1111111.11111.1 Sewer CERTIFIED 06/15/70 20 7. 50 . 00 336. 07 591. 03 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 591. 03- . 00 . 00 336. 07 . 00 . 00 (435 . . 3000-0093-00 Water/Sewer CERTIFIED 08/09/71 20 7. 50 9030. 19 2256. 87 15704. 66 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 7852. 30- . 00 9030. 19 2256. 87 7852. 36 . 00 11 LJ ' C 0...Z e i I 0 { I C3 I p , • ' o ' • i - m y r c co Z es N Z i 0 � ► tw 0Z IC N O -q 41 V U I n -1 t7 Ai O 0 A D rr Z r Z { -i 23 Z , to D 0 r in ttl > > m NZ 0 � on n { Z of o SI -I -I I I Xl { I I ZI I i I n . • 1 --I 1 I Q . 1 IZi I ml 1 I '9 I I 0 • I �� I -II4 I I • 1 CO 7 v ‘0 O 0 m I-. + IOr ,O I o ,O -i I b M r o o Z co co 0 .0+ o 4:. z o 00 I -I I i I Io ✓ I .W 0% i m CO I .AN i 11 i puII t3UI I 21 0,•• I W I a II • I I I II I I l I ICO 4 I i n r I • • i 8188 IE til (A •0 Os v 'V i0T 0- :` F.l I -D "0 ; 0 0 tJ 0 0 P3 O O 0 V 1-4 Z 0 1 O 00 0 00 0 0 0 0 0 K_ I I I I I I 4 *1 �I I ! a. o 0 .o -•I O 0 0 V 0 . 0 V 0, 0' 3 P3 0 I I I I 1 I I 0 O 0 0 in z z 3 to z -a co coto m -o D! 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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 377 - VARIABLE RATE IMPROVEMENT BONDS OF 1985 6000-1985-TE Streets CERTIFIED 09/08/86 10 8. 50 3649. 80 . 00 17380. 00 . 00 01/01/89 31 JE010 ANNUAL PAYMENT . 00 . 00 2172. 50- . 00 04/17/89 11 REC32025 PIN 11-12-0001 1824. 90- 00 . 00 . 00 10/03/89 11 REC34065 PIN NO. 11-30-24-12-0001 1824. 90- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 00 15207. 50 . 00 6000-1986-DE Streets CERTIFIED 09/08/86 10 8. 50 . 00 . 00 22515. 55 . 00 12-30-24-21-0002-0000-0 12/31/89 32 JE191 DEFERRED INTEREST TRANSACTION . 00 . 00 1290. 62 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 00 23806. 17 . 00 8000-1985-01 Improvement CERTIFIED 09/08/86 10 8. 50 2738. 26 . 03- 13039. 32 . 00 01/01/89 31 JE010 ANNUAL PAYMENT . 00 . 00 1629. 92- . 00 06/01/89 11 JE#144 JUNE SETTLEMENT 1369. 13- . 00 . 00 . 00 11/01/89 11 JE179-180 NOVEMBER SETTLEMENT 1369. 13- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 03- 11409. 40 . 00 8000-1985-03 Improvement CERTIFIED 09/08/86 10 8. 50 5565. 71 . 04- 26503. 40 . 00 01/01/89 31 JE010 ANNUAL PAYMENT . 00 . 00 3312. 92- . 00 06/01/89 11 JE#144 JUNE SETTLEMENT 2782. 86- . 00 . 00 . 00 11/01/89 11 JE179-180 NOVEMBER SETTLEMENT 2782. 86- . 00 . 00 . 00 12/31/89 12 JE206 TRANSFER OUT . 01 . 00 . 00 . 00 12/31/89 21 JE206 TRANSFER IN . 00 . 01- 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 05- 23190. 48 . 00 8000-1985-02 Improvement CERTIFIED 09/08/86 10 8. 50 10575. 50 . 01- 50359. 55 . 00 01/01/89 31 JE010 ANNUAL PAYMENT . 00 . 00 6294. 94- . 00 06/01/89 11 JE#144 JUNE SETTLEMENT 5287. 75- . 00 . 00 . 00 11/01/89 11 JE179-180 NOVEMBER SETTLEMENT 5287. 75- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 01- 44064. 61 . 00 4000-0169-00 Storm Sewer CERTIFIED 09/12/88 20 8. 50 22257. 61 . 00 138727. 67 . 00 • 1 t o Z P1 ; T, "i7 ` I C 0 0 0 I 00 V z 4 1 4 C7 I c) I 0 0 1 1 rn 'NI Z m --i oa � PJ Cr a I m a o NI A)o0I � � 3 r PJ o D . r r r o -i ,..° i- I oa z a o CO 0 CO el o ° �.Wi• 71 ° CO Al I M 1 Z I 0 D o 3t' ro uro ° 0 3 m I m • 3 a ft a rt a 0 0 3 'n 3 'a 1 0 CO -. -I z c z mqm -4 -4 -I 1 0 CO CO N N '.. p { PJPJN00• � PJPJNUQ ER 03NN ►N-° Cr4 m b1 ,, ,, ., \ `, .. `. \ 1 \ N N N N N N 3 -40'4 1313000 1313000 O1313000 m mm N N 104 F. 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PAYMENT .00 . 00 1207.74-- .00 1841 . 78 26.R6- 7246. 1 . 00 72'-/0. .-'0 _.:. 60- - -:463, 55 , 00 �:i�ii�)C)--C�1. 1%,..._S�y{�y Wat.•�ri'�,ewer• CERTIFIEDCERTIFIED0 ;,.`11/75 207. 5n."_�7. 5n 01/01 /09 31 JEO10 ANNUAL PAYMENT . 00 . 00 4780.51-- . 00 7-'90. 2R . 60- :2868:3, 04 . 00 5000-01. 14-00 Water /Sewer/Storm Sewer CERTIFIED 03/17/75 20 7. 50 8048. 72 4410. 32 36948. 86 .00 01/01/89 31 JE•O1.0 ANNUAL PAYMENT . 00 .00 5277. 47_. . 00 0048. 72 4410. 32 1.671 . 39 .00 I' 1-3' i H 7.1. 1-1 1 I_ I_ 1 T 1 m I i_t g_. 0 , 2 iT •.ei }... I..4 ...1 -I •LI V I,.y 3 .p .p Tt I 1 I I 33 r. -i en 11 -I t•+ 11 < m 0 m w 3 D CO E m Zt 1% r rt. al 2 33 1-- (.0 "7 rt -I in m it C,_ is w m I-- rt \ - 0 ; '43 0 (r1 Z -I al rert ((I) •0 £ CO M -} CI CO ` m t�1 I:! CO 7> ;1:1 rt r•+ 1 --I I'-+ 0 •LI m -17 -I V -I a 0' 1-I 0 (Q Z fi E a. -1 -I --I 33 0 I -I CC [Ti I_ 1 0 m ii 33 1 -10 in 73 I D I-+ 7? 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C. 0 C. -1 E r 1 1 I 1 I NO 1 I ACCOUNT - FEB 21 , 1989 CITY OF FR I DLEY - SPECIAL ASSESSMENT SYSTEM PAGE 20 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SE0 DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 375 - IMPROVEMENT BONDS OF 1982 6000-1979-04 Streets CERTIFIED 06/07/82 10 10.00 4382. 26 3057.99 12520.36 . 00 01/01/89 31 JE010 ANNUAL PAYMENT .00 .00 3130. 18- .00 4382. 26 3057.99 9390. 18 . 00 6000-1981-00 Streets CERTIFIED 05/17/82 10 10. 00 24466.96 10124.06 69905. 49 . 00 01/01 /89 31 JE010 ANNUAL PAYMENT . 00 .00 17476. 41- .00 24466. 96 10124.0A 52429.08 . 00 6000-1981-TE Streets CERTIFIED 05/17/82 10 10.00 3411 . 30 . 03 971.6. 57 . 00 01/01/R9 : 1 JE010 ANNUAL PAYMENT . 00 .00 2436. 64- . 00 w,4]. 1 . 3c) . 0 7=.09.-9: . 00 „000-1979-TE streets CERTIFIED 06/07/82 10 10. 00 '770. 83 . 0A 202'. . 00 01/01 /89 :1 JE010 ANNUAL_ PAYMENT . 0o .00 550. 59.._ . 00 770. 83 .0A 1651 . 79 . 00 F'HND 375 •- TOTALS BEGINNING BALANCE 143449. 21 712030. 7A 466860.80 .00 TOTAL TRANSACTIONS . 00 . 00 1004G8- 00- . 00 -------- ----- ----- CURRENT BALANCE 141449. 21 32030. 76, 3 .372. 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N d -1 r O 0 � m '0 D D .< -1 r r P1 1 o '0 N0 0 '0 o C.Mm () I r -1 D LA z a r M ma) Co man • - 73m to Z 73 07 o -a m 0) Cf 3 RI Z I -I I (0 (I) -' r U) N D -4 o 3 m o 0 3 7 o Z , o -4 1 al 3 j 73 o 3 M CO COD m v.d ",V INITIAL - SEP 17, 1990 CITY OF FRIDLEY - SPECIAL 'ASSESSMENTS SYSTEM PAQE --- INITIAL PROJECT DEFERRED --- PROJECT STATUS DATE LN INT AMOUNT ERROR MESSAGE 380 BONDS OF THE FUTURE 6000-1989-01 - Streets CERTIFIED 09/10/90 10 8.50 93243.66 INITIAL - SEP 17, 1990 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 1 - INITIAL PROJECT DEFERRED --- PROJECT STATUS DATE LN INT AMOUNT • ERROR MESSAGE 380 BONDS OF THE FUTURE 6000-1989-00 - Streets CERTIFIED 09/10/90 10 8.50 432624.62 G'` W -o o co 7 z O 0 0 N o -4 I m w+ (-) p No as --1 r co 0 as z 1 D O co 0) m 0 -u I 11 u) r'* I M m Rs m fi C • -I 0 C C) 7D D -1 -I I Q +-+ C 1 m '1 0) N -n Z N r O o Nm %Cs a n -c -i r •• m i o .-o ss. 73u) 0 -v o C- mC) 0 N pa r -4 3> W z r v mn m CO mO) N 1:0m O Z 23ur -�I 0m 3. m 1 z --I 1 ") a- 0- cn v) 0 n - o 3 m o 0 • �C O z o -4 m 2 2 o . 13 m 0 c) m n r} m G% CO 13 ►-+ O CO X1 Z O 0 0 ►-+ 0 L. -i 1 m N . r 0 y y4W -4 r. co 0 co z I 1:1 O CO U) m -n co -4 V r} I -� in "Ti ti0 rt C 'f1 w -I 0 C rn c m -I 1 0 N CI -n IT Cl) I N 'n m I-1 XI C1 Z N N o CP N m '0 p 3> - -i r o -a 23o '0 01) C) C_ m mo cl r -4 3> 0 z r my -n U) CO m ) • Nm EA Z 23o o -4 mCi) Ci I Z I -I (0 O N CO 1' -i O 3 m LII 0 3 • C o z o -1 m 0 3 m 0 CO 0 m -o a 0 m INITIAL - SEP 17, 1990 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM ` PAGE 1 ----- INITIAL PROJECT DEFERRED --- PROJECT STATUS DATE LN INT AMOUNT ERROR MESSAGE 380 BONDS OF THE FUTURE 6000-1989-DE - Streets CERTIFIED 09/10/90' 10 8.50 93858.40 PPR - FEB 1 , 1989 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 1 CIVIC CENTER - 6431 UNIVERSITY AVENUE N.E. - FRIDLEY, MINNESOTA 55432 - PHONE (612)571-3450 _ _ COUNTY PIN CITY LEGAL PAYMENT PAYMENT FUND NUMBER PROJECT FUND DESCRIPTION DATE AMOUNT 757 02-30-24-33-0001 3000-0093-00 365 1 , 1 EAST RANCH ESTATES SECOND ADDITION 07/11/88 349. 18 757 02-30-24-33-0008 3000-0093-00 365 4, 2 EAST RANCH ESTATES SECOND ADDITION 02/24/88 231.83 757 23-30-24-13-0019 3000-0093-00 365 1 , 4 ADAMS STREET ADDITION 06/09/88 98.28 757 23-30-24-13-0020 3000-0093-00 365 2, 4 ADAMS STREET ADDITION 06/09/88 145.59 757 23-30-24-13-0021 3000-0093-00 365 3, 4 ADAMS STREET ADDITION 06/09/88 98.28 757 23-30-24-13-0022 3000-0093-00 365 4, 4 ADAMS STREET ADDITION 06/09/88 98. 28 757 23-30-24-13-0023 3000-0093-00 365 5, 4 ADAMS STREET ADDITION 06/09/88 98.28 771 24-30-24-41-0198 5000-0103-00 367 4, 11 INNSBRUCK VILLAGES 04/04/88 17. 18 771 24-30-24-41-0198 5000-0103-00 367 4, 11 INNSBRUCK VILLAGES 04/04/88 38. 05 771 24-30-24-41-0198 5000-0103-00 367 4, 11 INNSBRUCK VILLAGES 04/04/88 32.09 771 24-30-24-42-0054 5000-0103-00 367 3, 7 INNSBRUCK NORTH 06/17/88 327. 17 771 24-30-24-42-0054 5000-0103-00 367 3, 7 INNSBRUCK NORTH 06/17/88 103. 11 772 02-30-24-23-0005 5000-0102-20 367 1 , 1 CABA REALTY FIRST ADDITION 02/02/88 1132. 74 772 02-30-24-23-0005 5000-0102-20 367 1, 1 CABA REALTY FIRST ADDITION 02/02/88 212.46 777 02-30-24-23-0005 5000-0102-18 367 1 , 1 CABA REALTY FIRST ADDITION 02/02/88 10. 65 777 02-30-24-33-0001 5000-0102-18 367 1 , 1 EAST RANCH ESTATES SECOND ADDITION 07/11/88 151.52 777 02-30-24-33-0008 5000-0102-18 367 4, 2 EAST RANCH ESTATES SECOND ADDITION 02/24/88 263.74 777 02-30-24-33-0025 5000-0102-18 367 EAST RANCH ESTATES SECOND ADDITION 02/24/88 179.85 777 03-30-24-44-0031 5000-0102-18 367 23 - 26, 3 ONAWAY ADDITION 04/19/88 364. 51 779 02-30-24-33-0001 5000-0114-00 369 1, 1 EAST RANCH ESTATES SECOND ADDITION 07/11/88 792. 66 779 02-30-24-33-0008 5000-0114-00 369 4, 2 EAST RANCH ESTATES SECOND ADDITION 02/24/88 498. 15 779 02-30-24-33-0025 5000-0114-00 369 EAST RANCH ESTATES SECOND ADDITION 02/24/88 193.49 779 13-30-24-41-0068 5000-0114-00 369 14, 4 HARRIS LAKE ESTATES 01/21/88 677. 35 779 13-30-24-41-0068 5000-0114-00 369 14, 4 HARRIS LAKE ESTATES 01/21/88 295. 27 782 03-30-24-44-0031 3000-0115-00 369 23 - 26, 3 ONAWAY ADDITION 04/19/88 574. 00 ' PPR - FEB 1 , 1989 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 2 CIVIC CENTER - 6431 UNIVERSITY AVENUE N. E. - FRIDLEY, MINNESOTA 55432 - PHONE (612)571-3450 - PREPAYMENT REPORT - 01/01/88 - 12/31/88 COUNTY PIN CITY LEGAL PAYMENT PAYMENT FUND NUMBER PROJECT FUND DESCRIPTION DATE AMOUNT 784 24-30-24-41-0198 2000-0113-00 369 4, 11 INNSBRUCK VILLAGES 04/04/88 137. 13 801 02-30-24-23-0005 6000-1978-00 373 1, 1 CABA REALTY FIRST ADDITION 02/02/88 1600.90 :301 23-30-24-22-0059 6000-1978-00 373 15, 8 HYDE PARK 04/21/88 162.93 801 23-30-24-22-0082 6000-1978-00 373 25 - 26, 9 HYDE PARK 10/05/88 207.84 801 23-30-24-23-0076 6000-1978-00 373 2 - 3, 23 HYDE PARK 10/07/88 179. 28 801 23-30-24-23-0086 6000-1978-00 373 20 - 21, 23 HYDE PARK 10/06/88 179.28 801 23-30-24-23-0098 6000-1978-00 373 20, 24 HYDE PARK 09/02/88 224. 10 801 23-30-24-23-0103 6000-1978-00 373 30, 24 HYDE PARK 08/24/88 167.94 802 03-30-24-44-0031 3300-1979-00 351 23 - 26, 3 ONAWAY ADDITION 04/19/88 344. 29 810 02-30-24-33-0008 6000-1975-04 375 4, 2 EAST RANCH ESTATES SECOND ADDITION 02/24/88 149. 28 810 11-30-24-22-0012 6000-1975-04 375 27, 2 COMMERCE PARK 01/20/88 198.03 814 14-30-24-21-0015 6000-1979-05 375 1 , 2 HOLIDAY HILLS 07/06/88 57. 56 814 14-30-24-21-0030 6000-1979-05 375 4, 1 HOLIDAY HILLS 2ND ADDITION 09/15/88 57. 56 814 14-30-24-21-0039 6000-1979-05 375 4, 2 HOLIDAY HILLS 2ND ADDITION 05/09/88 57. 56 814 14-30-24-22-0018 6000-1979-05 375 8, 2 RICE CREEK PLAZA NORTH ADDITION 07/11/88 57. 56 815 13-30-24-12-0018 6000-1980-00 375 REGISTERED LAND SURVEY NO 3 10/03/88 531 . 90 816 13-30-24-12-0018 5000-0130-00 375 REGISTERED LAND SURVEY NO 3 10/03/88 1954. 36 1154 26-30-24-22-0087 6000-1984-00 377 20, 7 CARLSONS SUMMIT MANOR SOUTH ADDITION 10/03/88 2024. 53 1154 26-30-24-22-0094 6000-1984-00 377 6, 8 CARLSONS SUMMIT MANOR SOUTH ADDITION 04/29/88 2105. 54 1299 10-30-24-11-0029 6000-1986-00 377 8, 1 OAK RIVER ESTATES 10/17/88 3956.02 1299 10-30-24-41-0061 6000-1986-00 377 5, 1 RIVERWOOD PARK 05/26/88 2669. 48 1299 10-30-24-42-0071 6000-1986-00 377 14, 2 RIVERWOOD PARK 08/05/88 2669. 48 1299 10-30-24-42-0080 6000-1986-00 377 8, 3 RIVERWOOD PARK 10/03/88 2669. 48 1299 10-30-24-42-0081 6000-1986-00 377 9, 3 RIVERWOOD PARK 07/01/88 2669.48 1565 12-30-24-31-0055 3300-1988-00 351 AUD SUB NO 89 09/01/88 5991 .37 CO ;ii cc' ii, ftp m c' -0 r•-' h.• i_n �_n z c '.0 '0 '0 ,, 0' C1 Z V V V V C` V cn -1 1 -1 - m to ,� e• r r i- hJ I-• Z 10 C' C' 0 0 Ir I I- �.t .P I I 1 I 1 3 Z r_J CO ray CO ray w ,- 0 0 o o 0 o C' m ',0 i I 1 1 1 1 1 73 CO NI I'••) hJ hJ hJ hJ IN) 40 A P - -P - -P .P - -P.r ' r 1V C) Kt h•.) hJ r r+ 1111111 C. 0 C' 0 0 o 0 C) CO CO V 0.• hJ 0. o r+ rl r I. '•3 .R h.5 C) m z CO ray CO raj C') .P 0) '0 m O 0 0 0 0 ray 7Q n 0 0 rJ 0 0 o C' rlj 0 C' 0 0' 0' r,) C') 0 C' C' a- ',0 CO r O 0 0 4 G 0 r 0H c me CO CO CO (1: W C,) ray 11 C) 73 r♦ ✓ V V V V V 01 r '-+ U) -I V V V V V V ►-• 'G -C C 1 0 CO ►-• r.11 CO t-• 19 r D • V ,P V V CO V m m c U) C} m 77 rajai'y r+ r+ D r t', D Z ►-, hJ r 77r I C 7a T o ri = r~ o mr ,-, 1-4 D 0 -0 c c c z c r -I 73 z -G m m < m r r, 0 • T m 7:r 73 na o r+ -0 m I E £ £ '-+ D Z D • Ci 0 £ 0 'C Z -G CO -< 0) o C, o o m o CO2 I 'U r_i n C r= 73 2 m m rt V 1-4 1 Z 11 C) -� 1.71 -u m CO r -I 77 1-+ D D 1) D CO D 73 77 D X1 -i (0 hJ 73 C1 r • . 73 ?: D '� m r -1 CCS "4 m m o •Cu rs) 73 -' CO CO --I m CO 3 rs) I N CO) z3 zrn mz 0) -i C) o, --i 3> (0 CO (A -A to m -P 3 --1 raj o hJ D 1 r "0 i = 0 -I Z m x D c r ►- m hti 13 C' r+ C' r r+ r+ C1 "0 {11 77 V 0 co r_n o O o D D V o -< c' C. hJ r- o r- m 3 I m ►- r,) 01 0- V c h,; m w . . . . . z -P -i 0:' 0) CO CO CO 0) CO C 0) C 0) CO CO CO CO 0 ift t-• I . 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C 3(� 8 0 8 000 zo 1 £ r+1 RESET - FEB 21, 1989 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 2 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 3000-0014-00 Water/Sewer HISTORY / / 0 6. 00 . 00 2661. 98 . 00 . 00 3000-0029-00 Water/Sewer HISTORY / / 0 6. 00 . 00 20. 33- . 00 . 00 6000-1958-00 Streets HISTORY / / 0 6. 00 . 00 3190. 09 . 00 . 00 6000-0000-00 Streets HISTORY / / 0 6. 00 . 00 1104. 08 . 00 . 00 9900-0000-00 Misc PENDING 0 0. 00 . 00 . 00 . 00 "25851. 83 10/24/83 42 ENGINEERING ESC CYPRESS DEV . 00 . 00 . 00 000. 00 10-30-24-12-0001-0000-0 11/02/88 42 JE1017 HELEN VAN KREVELEN ESCROW . 00 . 00 . 00 1391. 40 13-30-24-34-0029-0000-0 09/21/88 42 JE912 NORTHWEST RACQUET ESCROW . 00 . 00 . 00 6714. 40 14-30-24-21-0002-0000-0 03/07/88 42 ESCROW FOR 1988 SER CONN . 00 . 00 . 00 1178.38 14-30-24-21-0002-0000-0 10/12/88 41 TAKE OUT TO PAY 88 SERV CONN . 00 . 00 . 00 1178. 38- 24-30-24-11-0003-0000-0 07/06/88 42 JE623 ESCROW BRICKNER SS . 00 . 00 . 00 800. 00 24-30-24-11-0003-0000-0 08/16/88 42 JE802 ESCROW SRICKNER SS . 00 . 00 . 00 \ 800. 00 24-30-24-11-0003-0000-0 10/04/88 42 JE108 ESCROW SRICKNER SS . 00 . 00 . 00 \ 800. 00 NEW CONTROL. RECORD AMOUNTS . 00 . 00 . 00 38357. 63 1000-0023-00 Water HISTORY 08/02/60 1 6. 00 . 00 616. 99- . 00 . 00 3000-0047-00 Water/Sewer HISTORY 09/05/61 20 6. 00 . 00 539. 72- . 00 . 00 3300-1962-00 Water/Sewer HISTORY 09/04/62 15 6. 00 . 00 6167. 54- . 00 . 00 4000-0049-00 Storm Sewer HISTORY 09/25/62 20 6. 00 . 00 793. 52- . 00 . 00 4000-0052-00 Storm Sewer HISTORY 09/25/62 20 6. 00 . 00 117. 84- . 00 . 00 i W ;w Li tJ Lti W W W �(�tJ) tJ �i�JJJ WWW (A) ro -0 Xi o £ 0 CO 0 0 0 0 0 0 O r ZC3 (0 o 0 0 0 0 0 0 0 0 0 0 C. m 1 n I 1 t 1 I I I a a a 1 m -1 r• w w w r r+ r r �-. �•• r+ n 9 '0 !0 •:0 •0 '0 '0 •0 �0 •0 �0 -i I V -i V V V 0' 0' 0' 0' 0' 0' 0' rn .p 71 W 1-" 0 .0 OD V 0' U . 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CERTIFIED 10/06/80 15 9. 00 2323. 78 562. 43 10808. 29 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 1351. 03- . 00 03/01/88 21 SETTLEMENT . 00 241. 96- . 00 . 00 06/01/88 11 JUNE SETTLEMENT 1161. 90- . 00 . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 1161. 87- . 00 . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT . 01- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 . 01 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 320. 48 9457. 26 . 00 3300-1981-00 Water/Sewer CERTIFIED 09/14/81 15 9. 00 . 00 . 01- . 00 . 00 3300-1982-00 Water/Sewer CERTIFIED 09/27/82 15 10. 50 352. 37 . 02- 1718. 83 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 171. 89- . 00 06/01/88 11 JUNE SETTLEMENT 176. 19- . 00 . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 114. 15- . 00 . 00 . 00 12/31/88 21 JE226-7 SETTLEMENT DELINQ YEAR END . 00 62. 03- . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT 62. 03- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 62. 03 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 02- 1546. 94 . 00 3300-1983-00 Water/Sewer CERTIFIED 10/03/83 15 9. 75 681. 69 . 04 3618. 08 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 328. 92- . 00 06/01/88 11 JUNE SETTLEMENT 340. 85- . 00 . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 340. 85- . 00 . 00 . 00 02/01/89 12 JE0216 TRANSFER OUT . 01 . 00 . 00 . 00 02/01/89 21 JE0216 TRANSFER IN . 00 . 01- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 03 3289. 16 . 00 T A3 fPI w W z W z W m w +T z 0 00 E 8 z 0 >� 0 r 20 m n 1 1 C5 I Cl I C) 1 I m -4 r ..i r r r C0 9 m CO -4 m a) -1 am m -4 I v I I P r 1 Q IA o r 0 0 0 < N m m m m z 6 µ O eat• r- 0 cit• 0 R 23 n 'T1 O :CI a y y a a a y• I y CO DD ` N. 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PIN SEG DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 -REGULAR SPECIAL ASSESSMENTS 3000-0013-IF Water/Sewer HISTORY / / 0 6. 00 . 00 230. 72 . 00 . 00 04/01/88 21 WR ITE OFF TF . 00 115. 36- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 115. 36 . 00 . 00 3000-0021-IF Water/Sewer HISTORY / /, 0 6. 00 . 00 2176. 54 . 00 . 00 04/01/88 21 WR I TE OFF TF . 00 152. 84- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 2023. 70 . 00 . 00 4000-0069-00 Storm Sewer HISTORY / / 0 6. 00 . 00 217. 69 . 00 . 00 6000-1959-00 Streets HISTORY / / 0 6. 00 . 00 1347. 49- . 00 . 00 3000-0013-00 Water/Sewer HISTORY 11/12/58 20 6. 00 . 00 1572. 94 . 00 . 00 3000-0021-00 Water/Sewer HISTORY 07/23/59 20 6. 00 . 00 5162. 08 . 00 . 00 3000-0015-00 Water/Sewer HISTORY 12/31/59 20 6. 00 . 00 81. 92 . 00 . 00 3000-0022-00 Water/Sewer HISTORY 09/25/60 20 6. 00 . 00 556. 57- . 00 . 00 9100-0000-00 Miss HISTORY 12/31/60 15 5. 00 . 00 15348. 07 . 00 . 00 12/01/88 21 JE199 NOV DEC SETTLEMENT . 00 3. 01- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 15345. 06 . 00 . 00 9100-0000-IF Misc HISTORY 12/31/60 15 5. 00 . 00 590. 04- . 00 . 00 RESET - FEB 21, 1989 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 9 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 1000-0034-00 Wa ter HISTORY 10/03/61 10 6. 00 . 00 6203. 08 . 00 . 00 2000-0024-00 Sewer HISTORY 09/10/61 20 6. 00 . 00 5969. 62- . 00 . 00 3000-0026-00 Water/Sewer HISTORY 10/03/61 20 6. 00 . 00 2750. 29 . 00 . 00 3000-0036-00 Water/Sewer HISTORY 10/03/61 20 6. 00 . 00 3696. 10- . 00 . 00 03/01/88 21 TAX SETTLEMENT . 00 1. 29- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 3697. 39- . 00 . 00 3000-0038-00 Water/Sewer HISTORY 09/0.5/61 20 6. 00 . 00 50. 20- . 00 . 00 3000-0041-00 Water/Sewer HISTORY 10/03/61 20 6. 00 . 00 13. 89- . 00 . 00 6000-1960-10 Streets HISTORY 10/03/61 10 6. 00 . 00 4551. 61- . 00 . 00 3000-0048-00 Wa ter/Sewer HISTORY 10/01/62 20 6. 00 . 00 2716. 67- . 00 . 00 4000-0024-AB Storm Sewer HISTORY 09/17/62 20 6. 00 . 00 27089. 01 . 00 . 00 4000-0040-00 Storm Sewer HISTORY 09/04/62 20 6. 00 . 00 1194. 28 . 00 . 00 03/01/88 21 TAX SETTLEMENT . 00 1. 39- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 1192. 89 . 00 . 00 6000-1960-20 Streets HISTORY 10/01/62 20 6. 00 . 00 5262. 69 . 00 . 00 0' Or w W G) iJ Ui .P 4) LJ V U' 41 -0 13 8 4 0 0 8 0 0 0 8 4 0 W Z O fU O O O O O 0 0 0 0 0 0 0 0 cm 1 1 1 1 ° 1 i I i 1 1 ! 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O 0 0 0 0 0 0 0 0 0 0 0 0 m mU) o 0 0 0 0 0 0 0 0 0 0 0 0 u) 4 I -I U) U) -i c D 9 3P3 0 X O o 0 0 0 0 0 0 0 •0 0 0 0 E 2 O 0 0 0 0 0 0 0 0 0 0 0 0 -i -I a m y "` -,4 "` "` ''` O M 0 0 Z Oh W ta•0NU P 0 i N N '4 U CO 00 OQ :4 r 70 U ;N1 • I !�1 W U• •P U -P 0 V N •P Os 1-4 •P W Z O 0 Or -A 0 r+ 0 �1 N N -0 0` V -4 I D m 33 11 I2 gi • I Z 23 O 0 0 0 0 0 0 0 0 0 0 0 0 r -im o 0 0 0 0 0 0 0 0 0 0 0 0 1 0 i 1 1 1 o n m- • • c71 • 00 00 00 0 0 0 00 000 0 0 °o 8Zi 8 RESET - FEB 21, 1989 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 11 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 3000-0070-00 Wa ter/Sewer HISTORY 08/23/65 20 6. 00 . 00 2329. 38- . 00 . 00 4000-0067-00 Storm Sewer HISTORY 08/23/65 20 6. 00 . 00 847. 29 . 00 . 00 4000-0071-00 Storm Sewer HISTORY 09/07/65 20 6. 00 . 00 13. 41 . 00 . 00 6000-1964-00 Streets HISTORY 09/07/65 10 6. 00 . 00 256. 11- . 00 . 00 4000-0005-OA Storm Sewer HISTORY 10/31/66 20 6. 00 . 00 . 00 . 00 . 00 06/01/88 21 JUNE SETTLEMENT . 00 51. 46- . 00 . 00 12/01/88 21 JE199 NOV DEC SETTLEMENT . 00 14. 72- . 00 . 00 12/31/88 21 JE226-7 SETTLEMENT DEL ING YEAR END . 00 6. 76- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 72. 94- . 00 . 00 5000-0073-00 Water/Sewer/Storm Sewer HISTORY 09/06/66 20 6. 00 . 00 592. 52- . 00 . 00 6000-1965-01 Streets HISTORY 09/19/66 10 6. 00 . 00 26. 58 . 00 . 00 4000-0005-OC Storm Sewer HISTORY 05/08/67 20 6. 00 . 00 106. 96 . 00 . 00 03/01/88 21 TAX SETTLEMENT . 00 7. 67- . 00 . 00 06/01/88 21 JUNE SETTLEMENT . 00 190. 47- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 91. 18- . 00 . 00 4000-0081-00 Storm Sewer HISTORY 05/08/67 10 6. 00 . 00 1. 99- . 00 . 00 5000-0079-00 Water/Sewer/Storm Sewer HISTORY 09/11/67 20 6. 00 . 00 433. 06 . 00 . 00 00 ' 00 ' GO '6t Ot 00 ' 33Nt11b'8 IN3UW 3 00 ' 00 -1.617.17G 00 ' SNOI13b'SNb'>`JI 14101 00 ' 00 ' E0 'tr6fitr6 00 ' 33NH1V8 ONINNIO38 S V101 - Ccc OMId 00 ' 00 ' , -9C '61.8 00 ' 00 '9 01 L9/ST/60 A801SIH s aa.x3S IO-9961-0009 S1N3WSS3SSb' 1VI33dS 21M1AO3d - ESE 1NfOWV INAOWH 1Nf1OWW INAOWN NOIldI?33S30 NOIIDMSNHMI 33N3a3d3a 11 31HO 03S NId MON3S3 O3 IM3d3O 1N3l0NI13O 1N3aaf13 311121 N1 31MO SAltl.S NOIld I a3S3O 133(Odd 133E 08d 13S3H NOI13b'SNb'2J1 ON3 2JV3A at 30VdW31SAS 1N3WSS3SSV 1b'I33dS - A3iQINA 40 AlI3 6861 '1E 83.E - 13938 01 Z 01 Z 4h m 0 0' rr+ m m '8 2 0 m u+ Z o to 0 0 0 o L m 8 9 8 9 8 $ 8 0 "i II o P1 oo °r 00 P' 0 0 0 pa m m pa 0 m rr m 0 M 0 Z C) w CI 1 a •0 N `. > 1 > > Z n .00 M 3 co 3 co 3 rn 0 -1 ro ME E ro Z E Z E 0 wm Z O 1.41-10000N. 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REFUNDING BONDS OF 1975 3000-0093-00 Water/Sewer CERTIFIED 08/09/71 20 7. 50 10810. 58 1824. 34 33263. 40 . 00 01/01/88 31 JEOO7 ANNUAL PAYMENT . 00 . 00 8315. 80- . 00 03/01/88 21 MARCH SETTLEMENT DELINQUENT . 00 307. 66- . 00 . 00 06/01/88 11 JUNE SETTLEMENT 5014. 35- . 00 . 00 . 00 06/01/88 21 JUNE SETTLEMENT . 00 236. 80- . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 4920. 85- . 00 . 00 . 00 12/01/88 21 JE199 NOV DEC SETTLEMENT . 00 180. 99- . 00 . 00 12/31/88 21 JE226-7 SETTLEMENT DELINQ YEAR END . 00 122. 56- . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT 875. 38- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 875. 38 . 00 . 00 02-30-24-33-0001-0000-0 07/11/88 31 JE141 JULY PREPAYMENT . 00 . 00 349. 18- . 00 02-30-24-33-0008-0000-0 02/24/88 31 FEBRUARY PREPAYMENT . 00 . 00 231. 83- . 00 03-30-24-44-0070-0000-0 11/17/87 31 PREPAYMENT . 00 . 00 270. 92- . 00 23-30-24-13-0019-0000-0 06/09/88 31 124 JUNE PREPAYMENT . 00 . 00 9'8. 28- . 00 23-30-24-13-0020-0000-0 06/09/88 31 124 JUNE PREPAYMENT . 00 . 00 145. 59- . 00 23-30-24-13-0021-0000-0 06/09/88 31 124 JUNE PREPAYMENT . 00 . 00 98. 28- . 00 23-30-24-13-0022-0000-0 06/09/88 31 124 JUNE PREPAYMENT . 00 . 00 98. 28- . 00 23-30-24-13-0023-0000-0 06/09/88 31 JE124 JUNE PREPAYMENT . 00 . 00 98. 28- . 00 NEW CONTROL RECORD AMOUNTS . 00 1851. 71 23556. 96 . 00 FUND 365 - TOTALS BEGINNING BALANCE 27024. 08 7309. 89 50551. 83 . 00 TOTAL TRANSACTIONS 27024. 08- 976. 50 24826. 93- . 00 CURRENT BALANCE . 00 8286. 39 25724. 90 . 00 o L� Z (11 z a a a 0' m o 0 000 2 PJ 0 8 8 0 v z0 m I i n n I I I I i m -i O ,0 pp 2 pp 0 40 .0 :w .-+ n-1 18 0 V -1 O -4 O V a a 3 W h 2)W, 2) O O 0 0 m oo 37 C) 0 r 0 P 00 0 -1 0 0 W 7) 7 3m N z 3 CO n £ n ') to CO to A -0 . 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' m O O O O O O O O MZ or - Z 0 zm 2w1 7'1 V V V V V V V 2'-1 r1 2 4A (11 4A 4A 0 CA U1 U1 m mu)' -4 0 0 0 0 o 0 0 0 m3 1 -4 1 coCO -i nl r3 N N n En 3 NI -.0 ,W0 WCCA (AA 4CAA 00 O 327 V 0 0 4 %4 %4 0 WW 0, 0O m M O W0 ' 00V 0 0 0 OVaa0 � 0 00r1-' 0W 0 0 0 Zz O 010 (0000 0 0 0 0V0• C3O 0 ON4W00 0 0 0 --1 -4 1 t I I 1 I I a m r p.4 M w w 41h N w N CO '0 '0 0 U w N a Oz ,"` O 40 .rx a .0 Ut W P.) ,0 s0 UI .,co 4) C + O V 0 CO CO a 4h H .0 40 70 ;P O 00301> OCA N W 0 VOOOON 0 000000 .A 43 -0 Z N OVO OV W W UI V00000) N N00000 W 0 -1 N4 a 1.Aco CA p... ..4 D rrn WW 2m O 000011.10' 0 0 V 0000ow .0 00000 .0 0 0 0 --1m O 00004) m 0 0 411 0000 ,04 V 00000V 0 0 0 0 I 13 3@ g On m 000000? 00' 0 0 00 00 00000Q 8 888888 88 8 Zi £ 0 16 RESET - FEB 21, 1989 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 17 YEAR END TRANSACTION RESET 41 PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEG DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 367 - IMPROVEMENT BONDS OF 1972 5000-0103-00 Water/Sewer/Storm Sewer CERTIFIED 09/17/73 20 7. 50 CONTINUED 12/31/88 21 JE226-7 SETTLEMENT DELINQ YEAR END . 00 5. 34- . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT 623. 20- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 623. 20 . 00 . 00 24-30-24-41-0198-0000-0 04/04/88 31 PREPAYMENT . 00 . 00 17. 18- . 00 24-30-24-41-0198-0000-1 04/04/88 31 PREPAYMENT . 00 . 00 38. 05- . 00 24-30-24-41-0198-0000-2 04/04/88 31 PREPAYMENT . 00 . 00 32. 09- . 00 24-30-24-42-0054-0000-0 06/17/88 31 JE124 JUNE PREPAYMENT . 00 . 00 327. 17- . 00 24-30-24-42-0054-0000-1 06/17/88 31 JE124 JUNE PREPAYMENT . 00 . 00 103. 11- . 00 NEW CONTROL RECORD AMOUNTS . 00 2157. 93 11175. 79 . 00 5000-0102-20 Water/Sewer/Storm Sewer CERTIFIED 08/13/73 20 7. 50 2771 1. 71 17593. 30 114667. 96 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 19112. 24- . 00 03/01/88 21 MARCH SETTLEMENT DELINQUENT . 00 1703. 08- . 00 . 00 04/01/88 21 MARCH SETTLEMENT DELINQ . 00 202. 61- . 00 . 00 06/01/88 11 JUNE SETTLEMENT 13098. 83- . 00 . 00 . 00 06/01/88 21 JUNE SETTLEMENT . 00 108. 08- . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 13545. 53- . 00 . 00 . 00 12/01/88 21 JE199 NOV DEC SETTLEMENT . 00 219. 25- . 00 . 00 12/31/88 21 JE226-7 SETTLEMENT DELINO YEAR END . 00 24. 38- . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT 1067. 35- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 1067. 35 . 00 . 00 02-30-24-23-0005-0000-0 02/02/88 31 FEBRUARY PREPAYMENT . 00 . 00 1132. 74- . 00 02-30-24-23-0005-0000-1 02/02/88 31 PREPAYMENT . 00 . 00 212. 46- . 00 03-30-24-44-0070-0000-0 11/17/87 31 NOVEMBER PREPAYMENT . 00 . 00 178. 75- . 00 NEW CONTROL RECORD AMOUNTS . 00 16403. 25 94031. 77 . 00 5000-0103-TE Water/Sewer/Storm Sewer CERTIFIED 09/17/73 20 7. 50 2936. 16 312. 76 12149. 83 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 2024. 92- . 00 05/09/88 11 28519 24-30-24-13-0003 SETTLEMENT 1468. 09- . 00 . 00 . 00 10/11/88 11 30516 24-30-24-13-0003 SETTLEMENT 1468. 06- . 00 . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT . 01- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 . 01 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 312. 77 10124. 91 . 00 5000-0102-19 Water/Sewer/Storm Sewer CERTIFIED 07/08/74 19 7. 50 286. 21 . 00 1184. 90 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 197. 55- . 00 03/01/88 21 MARCH SETTLEMENT DELINQUENT . 00 202. 61- . 00 . 00 04/01/88 22 CORRECTING MARCH SETTLEMENT . 00 202. 61 . 00 . 00 06/01/88 11 JUNE SETTLEMENT 130. 47- . 00 . 00 . 00 1 13 z to Z 00000 (n Z 0 ow Mm 71 a £ LSI N tU P� p 3m coH O co C7 0 WWWWW 0 W0 L m n 0 I I ri -4 Zw.O 0 0 Z N 0 U NNNNN -1 I d -4 0 -1 44444 0 -i .A 03 i p) N p) 11I11 N M ii NM 13 1'-1 '4 r 18882 I r t rip 0 A3 M 00000 W 0 P1 µ r 0 m o WcAw � ui Gni 0 © a z 13 co W ct A3 11 Q1 �g4 1 1 1 0 70 1 .t -i Fli 0 ,a.�, p 000000 0 N T. 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O 3 WMO 0V 1.4 0 ZM CO 0 .0 0 00 '0 UIWdU0' 000000040N 0 0. 000000 -im GA (t0 0 00 CX) is 4N0000 © 000VN W 0000000 0 I I I w 10 t On m O 00 0 00 0 00000000000000 0 0000000 0 d' RESET - FEB 21, 1989 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 19 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 369 - IMPROVEMENT BONDS OF 1976 5000-0106-00 Water/Sewer/Storm Sewer CERTIFIED 08/14/72 20 7. 50 1152. 29 2994. 71 4190. 00 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 838. 03- . 00 03/01/88 21 MARCH SETTLEMENT DELINQUENT . 00 63. 58- . 00 . 00 06/01/88 11 JUNE SETTLEMENT 500. 92- . 00 . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 442. 08- . 00 . 00 . 00 N 12/31/88 21 JE226-7 SETTLEMENT DELINQ YEAR END . 00 173. 36- . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT 209. 29- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 209. 29 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 2967. 06 3351. 97 . 00 5000-0112-00 Water/Sewer/Storm Sewer CERTIFIED 09/16/73 20 7. 50 198. 19 368. 89 820. 15 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 136. 68- . 00 06/01/88 11 JUNE SETTLEMENT 15. 21- . 00 . 00 . 00 12/01/88 21 JE199 NOV DEC SETTLEMENT . 00 105. 44- . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT 182. 98- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 182. 98 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 446. 43 683. 47 . 00 6000-1972-01 Streets HISTORY 09/10/73 10 7. 50 . 00 1390. 02 . 00 . 00 03/01/88 21 MARCH SETTLEMENT DELINQUENT . 00 170. 72- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 1719. 30 . 00 . 00 6000-1973-01 Streets HISTORY 05/20/74 10 7. 50 . 00 2178. 34 . 00 . 00 12/01/88 21 JE199 NOV DEC SETTLEMENT . 00 181. 00- . 00 . 00 12/01/88 21 JE199 NOV DEC SETTLEMENT 1973-02 . 00 90. 48- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 1906. 86 . 00 . 00 2000-0113-00 Sewer CERTIFIED 09/15/75 20 7. 50 458. 62 373. 39 2294. 68 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 286. 56- . 00 03/01/88 21 MARCH SETTLEMENT DELINQUENT . 00 32. 82- . 00 . 00 06/01/88 11 JUNE SETTLEMENT 96. 90- . 00 . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 96. 85- . 00 . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT 264. 87- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 264. 87 . 00 . 00 24-30-24-41-0198-0000-0 04/04/88 31 PREPAYMENT . 00 . 00 137. 13- . 00 NEW CONTROL RECORD AMOUNTS . 00 605. 44 1870. 99 . 00 RESET - FEB 21, 1989 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 20 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 369 - IMPROVEMENT BONDS OF 1976 3000-0115-00 Water/Sewer CERTIFIED 05/12/75 20 7. 50 2063. 58 26. 89- 10317. 61 . 06 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 1289. 74- . 00 06/01/88 11 JUNE SETTLEMENT 1031. 79- . 00 . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 1031. 76- . 00 . 00 .-00 02/01/89 11 JE0216 TRANSFER OUT . 03- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 . 03 . 00 . 00 03-30-24-44-0031-0000-0 04/19/88 31 PREPAYMENT . 00 . 00 574. 00- . 00 NEW CONTROL RECORD AMOUNTS . 00 26. 86- 8453.87 . 00 3000-0116-00 Water/Sewer CERTIFIED 08/11/75 20 7. 50 7648. 79 . 60- 38244. 06 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 4780. 51- . 00 06/01/88 11 JUNE SETTLEMENT 3824. 43- . 00 . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 3824. 36- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 60- 33463. 55 . 00 5000-0114-00 Water/Sewer/Storm Sewer CERTIFIED 03/17/75 20 7. 50 J9080. 27 4508. 71 45405. 41 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 ' 5674. 86- . 00 03/01/88 21 MARCH SETTLEMENT DELINQUENT . 00 239. 35- . 00 . 00 06/01/88 11 JUNE SETTLEMENT 3926. 17- . 00 . 00 ' . 00 06/01/88 21 JUNE SETTLEMENT . 00 66. 80- . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 4083. 12- . 00 . 00 . 00 12/01/88 21 JE199 NOV DEC SETTLEMENT . 00 136. 96- . 00 . 00 12/31/88 21 JE226-7 SETTLEMENT DELINQ YEAR END . 00 726. 26- . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT 1070. 98- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 1070. 98 . 00 . 00 02-30-24-33-0001-0000-0 07/11/88 31 JE141 JULY PREPAYMENT . 00 . 00 792. 66- . 00 02-30-24-33-0008-0000-0 02/24/88 31 FEBRUARY PREPAYMENT . 00 . 00 498. 15- . 00 02-30-24-33-0025-0000-0 02/24/88 31 FEB PREPAYMENT . 00 . 00 193. 49- . 00 13-30-24-41-0068-0000-0 01/21/88 31 JANUARY PREPAYMENT . 00 . 00 677. 35- . 00 13-30-24-41-0068-0000-1 01/21/88 31 PREPAYMENT . 00 . 00 295. 27- . 00 13-30-24-41-0079-0000-1 11/30/87 31 PREPAYMENT . 00 . 00 324. 77- . 00 NEW CONTROL RECORD AMOUNTS . 00 4410. 32 .36948. 86 . 00 5000-0114-TF Water/Sewer/Storm Sewer CERTIFIED 03/17/75 20 7. 50 . 00 . 00 . 00 . 00 04/01/88 21 TF SETTLEMENT . 00 67. 68- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 67. 68- . 00 . 00 p 40, OM 00 ao m I 1 rn -4 p ..1 -n-1 I .o . -u 11 I b o 0 r 1 Pa r+ ill m 0 C W Z ..1 omm m z. m p. -.I W .o my NI -1 O M 8 z -, M n -4W m r 90 rz m n z z I z m :14� i Pinmn 3, . 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I cm 8 88 8 -1a _ fe RESET - FEB 21, 1989 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 22 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 371 - IMPROVEMENT BONDS OF 1977 6000-1976-TF Streets HISTORY . 09/27/72 10 7. 50 . 00 931. 39 . 00 . 00 5000-0117-00 Water/Sewer/Storm Sewer CERTIFIED 04/12/76 20 7. 50 . 00 . 85- . 00 . 00 5000-0119-00 Water/Sewer/Storm Sewer CERTIFIED 09/20/76 20 7. 50 88. 17 . 62- 473. 74 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 52. 64- . 00 06/01/88 11 JUNE SETTLEMENT 44. 09- . 00 . 00 . 00 ' 12/01/88 11 JE199 NOV DEC SETTLEMENT 44. 09- . 00 . 00 . 00 02/01/89 12 JE0216 TRANSFER OUT . 01 . 00 . 00 . 00 02/01/89 21 JE0216 TRANSFER IN . 00 , 01- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 63- 421. 10 . 00 6000-1975-00 Streets HISTORY 04/19/76 10 7. 50 . 00 97. 76 . 00 . 00 6000-1977-01 Streets HISTORY 09/19/77 10 7. 50 . 00 857. 74 . 00 . 00 03/01/88 21 MARCH SETTLEMENT DELINQUENT . 00 18. 74- . 00 . 00 04/01/88 21 MARCH SETTLEMENT DELINQ . 00 166. 45- . 00 . 00 06/01/88 21 JUNE SETTLEMENT . 00 147. 06- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 525. 49 . 00 . 00 • 6000-1977-03 Streets HISTORY 09/19/77 10 7. 50 . 00 . 00 . 00 . 00 03/01/88 21 MARCH SETTLEMENT DELINQUENT . 00 166. 45- . 00 . 00 03/01/88 22 CORRECTING MARCH SETTLEMENT . 00 166. 45 . 00 . 00 6000-1976-04 Streets CERTIFIED 09/25/78 10 7. 50 2253. 22 1160. 71 2096. 01 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 2096. 01- . 00 06/01/88 11 JUNE SETTLEMENT 1124. 26- . 00 . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 1124. 14- . 00 . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT 4. 82- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 4. 82 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 1165. 53 . 00 . 00 U b m 1 -a 11 GI W "�I V 0.4 C 1 3 z 'O ca 'tmmi I O t� -i < O m N A m ✓ z co to o .o z 0 M V V C) --10:3 C © M 2) AM m rz -1 H 41 • z -< CO A A . p r p .tl AD Z n r -n m z in - o n D4 zm air o m -mc z o -Io 2313 Am n M AA nr . 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C 13 8 88 8 88888 2 N 0, RESET - FEB 21, 1989 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 27 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 T 375 - IMPROVEMENT BONDS OF 1982 5000-0131-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9. 00 7237. 08 . 26 44831. 33 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 3202. 25- . 00 06/01/88 11 JUNE SETTLEMENT 3618. 57- . 00 . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 3618. 53- . 00 . 00 . 00 02/01/89 12 JE0216 TRANSFER OUT . 02 . 00 . 00 . 00 02/01/89 21 JE0216 TRANSFER IN . 00 . 02- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 24 41629. 08 . 00 5000-0130-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9. 00 25150. 94 3598. 03 155802. 08 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 11128. 84- . 00 03/01/88 21 MARCH SETTLEMENT DELINQUENT . 00 1140. 38- . 00 . 00 06/01/88 11 JUNE SETTLEMENT 12497. 84- . 00 . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 12651. 31- . 00 . 00 . 00 12/01/88 21 JE199 NOV DEC SETTLEMENT . 00 1271. 40- . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT 1. 79- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 1. 79 . 00 . 00 13-30-24-12-0018-0000-0 10/03/88 31 JE 172 OCTOBER PREPAYMENT . 00 . 00 1954. 36- . 00 NEW CONTROL RECORD AMOUNTS . 00 1188. 04 142718. 88 . 00 6000-1975-04 Streets CERTIFIED 09/14/81 10 9. 00 7770. 04 1652. 22 22853. 14 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 5713. 29- . 00 03/01/88 21 MARCH SETTLEMENT DELINQUENT . 00 37. 19- . 00 . 00 04/01/88 21 TF SETTLEMENT . 00 1174. 43- . 00 . 00 06/01/88 11 JUNE SETTLEMENT 3103. 04- . 00 . 00 . 00 06/01/88 22 JUNE SETTLEMENT . 00 37. 19 . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 3170. 66- . 00 . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT 1496. 34- . 00 . . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 1496. 34 . 00 . 00 02-30-24-33-0008-0000-0 02/24/88 31 PREPAYMENT . 00 . 00 149. 28- . 00 11-30-24-22-0012-0000-0 01/20/88 31 JANUARY PREPAYMENT . 00 . 00 198. 03- . 00 NEW CONTROL RECORD AMOUNTS . 00 1974. 13 16792. 54 . 00 6000-1976-03 Streets CERTIFIED 09/14/81 10 9. 00 7865. 93 2665. 01 23134. 98 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 5783. 77- . 00 06/01/88 11 JUNE SETTLEMENT 3233. 66- . 00 . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 3233. 60- . 00 . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT 1398. 67- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 1398. 67 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 4063. 68 17351. 21 . 00 RESET - FEB 21, 1989 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 28 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 375 - IMPROVEMENT BONDS OF 1982 6000-1979-05 Streets CERTIFIED 09/14/81 10 9. 00 1566. 60 71. 38 4605. 60 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 1152. 00- . 00 03/01/88 21 MARCH SETTLEMENT DELINQUENT . 00 27. 84- . 00 . 00 06/01/88 11 JUNE SETTLEMENT 782. 53- . 00 . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 744. 22- . 00 . 00 . 00 12/01/88 21 JE199 NOV DEC SETTLEMENT . 00 43. 49- . 00 . 00 12/31/88 21 JE226-7 SETTLEMENT DELINQ YEAR END . 00 27. 16- . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT 39. 85- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 39. 85 . 00 . 00 14-30-24-21-0015-0000-0 07/06/88 31 JE141 JULY PREPAYMENT . 00 . 00 57. 56- . 00 14-30-24-21-0030-0000-0 09/15/88 31 JE159 SEPT' PREPAYMENT . 00 . 00 57. 56- . 00 14-30-24-21-0039-0000-0 05/09/88 31 PREPAYMENT . 00 . 00 57. 56- . 00 14-30-24-22-0018-0000--0 07/11/88 31 JE141 JULY PREPAYMENT . 00 . 00 57. 56- . 00 NEW CONTROL RECORD AMOUNTS . 00 12. 74 3223. 36 . 00 6000-1980-00 Streets CERTIFIED 05/18/81 10 9. 00 64997. 26 14445. 95 191168. 60 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 47792. 25- . 00 03/01/88 21 MARCH SETTLEMENT DELINQUENT . 00 1297. 26- . 00 . 00 06/01/88 11 JUNE SETTLEMENT 32413. 61- . 00 . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 32434. 54- . 00 . 00 . 00 12/01/88 21 JE199 NOV DEC SETTLEMENT . 00 1538. 82- . 00 . 00 12/31/88 21 JE226-7 SETTLEMENT DELINQ YEAR END . 00 149. 17- . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT 149. 11- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 149. 11 . 00 . 00 13-30-24-12-0018-0000-0 10/03/88 31 JE172 OCTOBER PREPAYMENT . 00 . 00 531. 90- . 00 NEW CONTROL RECORD AMOUNTS . 00 11609. 81 142844. 45 . 00 6000-1980-TE Streets CERTIFIED 05/18/81 10 9. 00 3593. 34 . 00 10568. 64 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 2642. 16- . 00 05/12/88 11 28577 14-30-24-43-0013 SETTLEMENT 179'6. 68- . 00 . 00 . 00 10/14/88 11 30554 BLK 8, VINELAND ADDN SETTLE 1796. 68- . 00 . 00 . 00 02/01/89 12 JE0216 TRANSFER OUT . 02 . 00 . 00 . 00 02/01/89 21 JE0216 TRANSFER IN . 00 . 02- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 02- 7926. 48 . 00 6000-1979-04 Streets CERTIFIED 06/07/82 10 10. 00 4695. 29 4852. 17 15650. 54 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 3130. 18- . 00 03/01/88 21 MARCH SETTLEMENT DELINQUENT . 00 28. 16- . 00 . 00 04/01/88 21 TF SETTLEMENT . 00 1559. 44- . 00 . 00 '4. RESET - FEB 21, 1989 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 29 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 375 - IMPROVEMENT BONDS OF 1982 . 6000-1979-04 Streets CERTIFIED 06/07/82 10 10. 00 CONTINUED 06/01/88 11 JUNE SETTLEMENT 2259. 69- . 00 . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 2300. 63- . 00 :00 . 00 12/31/88 21 JE226-7 SETTLEMENT DELINQ YEAR END . 00 341. 55- . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT 134. 97- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 134. 97 . 00 . 00 NEW CONTROL RECORD AMOUNTS . . 00 3057. 99 12520. 36 . 00 6000-1981-00 Streets CERTIFIED 05/17/82 10 10. 00 26214. 63 19278. 10 87381. 90 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 17476. 41- . 00 06/01/88 11 JUNE SETTLEMENT 13107. 32- . 00 . 00 . 00 06/01/88 21 JUNE SETTLEMENT . 00 9154. 06- . 00 . 00 12/01/88 11 JE199 NOV DEC SETTLEMENT 2552. 39- . 00 . 00 . 00 12/31/88 21 JE226-7 SETTLEMENT DEL INQ YEAR END . 00 10554. 90- . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT 10554. 92- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 10554. 92 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 10124. 06 69905. 49 . 00 6000-1981-TE Streets CERTIFIED 05/17/82 10 10. 00 3654. 96 . 00 12183. 21 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 2436. 64- . 00 05/12/88 11 28577 15-30-24-14-0075 SETTLEMENT 463. 62- . 00 . 00 . 00 05/17/88 11 28625 11-30-24-12-0001 SETTLEMENT 1363. 85- . 00 . 00 . 00 10/14/88 11 30554 15-30-24-14-0075 SETTLEMENT 463. 62- . 00 . 00 . 00 12/21/88 11 31080 11-30-24-12-0001 SETTLEMENT 1363. 84- . 00 . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT . 03- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 . 03 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 03 9746. 57 . 00 6000-1979-TE Streets CERTIFIED 06/07/82 10 10. 00 825. 89 . 00 2752. 97 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 550. 59- . 00 05/13/88 11 28591 15-30-24-44-0021 SETTLEMENT 188. 60- . 00 . 00 . 00 02/01/89 11 JE0216 TRANSFER. OUT . 06- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 . 06 . 00 . 00 05/13/88 11 28591 15-30-24-44-0035 SETTLEMENT 197. 68- . 00 . 00 . 00 05/13/88 11 28591 15-30-24-44-0036 SETTLEMENT 439. 55- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 06 2202. 38 . 00 q! W u 4 m to 372 2 z I O bq -I < o m !u nA ✓ z o -4 a o .rj z o nt -Ioo C ° o Z A � m rz n -� M -I • z -G W A en to AAA z nr m CI m � z mrn " o n Av zm 33r o mm Z O 1 -i N • 1n am 6n AA nr a O 0 zv, 332 I mm i U13 4 1 ! r � ci, ILAm4 (fl U C 3 VC,3 G3V o .D .0 o 0• o• -4 0 wo p m • o` r .� M © Ut U► Z WnUn'' D' f� PJ W V WN Z D' 0' N -I o• Is o m co a ,o co m o tt i 1t �ry '0 tN I n m • • • 121 8 88 12 o W 2 N 2 r' Ch 2 W 2 pW W 'O "0 73 £ R8 8 £ 0 V 2O 0 Of 11 j C) I Cpl (A) 01 n OI C) OI 1 IT) --4 9 2 Z N 9 2 2 < n1 i P -$ P —i A Co —1 W —i W D t� M N I " 'pO 0 O O a Ell O 73 0 0 c0� 0 X 0 �► 0 r P.) E 0 m In 0 W 0) 0 a 0 a P3 ~ +m 0 n 0 18 m 0 m 0 � .-I 0 NA ,pp N. D D 0 et D 1 D m n Ul 3 3 `0` m o33 CO 3 CII r, -i i Au Z 2Z C7 z re 2 ; as 0 Um1 O O00 CO NA 0 0 CO NA 0o 0 o Ul pO rj II? O W 4 • n NNNO, � . . . . . NO„ „ NNNNO• ` „ „„ „ „ Itl ` „ 3 ,D 1w O 0000 000 1-400000 00000 000 In MM Ma r+ r+ war+ M ha Ma 4h Ma r► r+ ha r+ W wr+ r+ r+ 8.4 Pa W 2 • -i . . . . . . . . . . . . . . . . . ti '\ . 1, M CO co 00 co CO 00 CO CO CO CO CO CO CO CO CO CO CO 00 CO CO CO 03 O `0400) 0000 CO0D0D ,443 ,000) 03 4) 43CDCDa' 030303 03 2 0 Nwe-` wL,l pAPAW WPa "A "A Afail Nw+ r+ rA0 r. r. W 0 ^"i r► N ►.4 r+ r+ 1.41..^ 1.4 l+ 11l Pa r+ ha ►a N r+ Ma r+ w 1.41.4. •.4 CO -4 C. C. L C. C. Cr t C. C. C. t C. C. C. C. C. ,'TI 7D mmm in in in mmm in mmm In m m m 882 0 8 0 880 0 8188 0 2 $ o A ri r+ 0 V 0 ,4 . r' 0 V .... . 0 V 0 V U) m 0. 0. 0. 0' 0. 0• UI m C) -i -1 -i -1 -i -1 -4 -42Cr3> ;1 2C. 2> ;4 © .4 -iZC. DI'll -1 -iZC. D ;42c... 2.2c... 2. -71 - . i 9 mmocz . 0CZ . mmmocz i mmoCZr-+ OCZ e m D DCZZm GZZm mCDD . 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UI UI UI t.V 0. 0� N D C 3 00 w 00 0 UI0 0 ,4VV CA) WW V 37) 03 00 V W W V W r+ UI CO CO CO 0' V V UI 0 m O 0 -.0 .0000 0 0, 0. 0 03 0 QO ,4Od U) 0 OWCDW-OU 0 UINO O Z O Nrjr+ 00 0 -00 `0003 0 00 .00-4 -4 I 0 O0W .PON 0 4> .P003 -1 -i I I I I I I I I I I I I 0 m W N r CO ( 0D y Cr i UU! 0 CCCO (Al CO 03 V • . . . . -i O 00004> 0 0000 V 0 ,400000 N 030000W 0 0000 Z N O0O0 .4 N 000N V 040000W .P 0000040 N 000N -4 I 1 UI .P UI V W 0 NA O J 0 V V DM WW 40 WN CO r ►,,-00. - i•+ 0, C0 .A �3p -0 311 N0� 003 N N ►UW 4a--.1 0y0G1 Pa W % SM O 000 ,40 0 00 ,4 ,4 UI 400000 ,00 03 0000030 NA 000N -4m O 0000301 0 0000 N 4� 0000Cp0 0• 00000-N -4 00T00 "0 3M 8 on m p Qp .ppQ• .p . .pp cm 0000000 00 0000 00 0000000000 0 000000000 O 0000 21E w ,RESET - FEB 21, 1989 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 32 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 377 - VARIABLE RATE IMPROVEMENT BONDS OF 1985 3000-0145-00 Water/Sewer CERTIFIED 10/01/84 20 9. 50 CONTINUED 13-30-24-13-0053-0000-0 11/03/87 31 NOV PREPAYMENT . 00 . 00 3140. 91- . 00 NEW CONTROL RECORD AMOUNTS . 00 . 46- 1862. 91 . 00 3000-0145-TE Water/Sewer CERTIFIED 10/01/84 20 9. 50 492. 60 . 00 3202. 30 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 188. 38- . 00 05/12/88 11 28577 13-30-24-13-0095 SETTLEMENT 123. 15- . 00 . 00 . 00 10/14/88 11 30554 13-30-24-13-0095 SETTLEMENT 123. 15- . 00 . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT . 02- . 00 . 00 . 00 02/01/89 22 JEO216 TRANSFER IN . 00 . 02 . 00 . 00 05/12/88 11 28577 13-30-24-13-0101 SETTLEMENT 123. 14- . 00 . 00 . 00 10/14/88 11 30554 13-30-24-13-0101 SETTLEMENT 123. 14- . 00 . 00 . 00 05/12/88 11 28577 13-30-24-13-0101 SETTLEMENT AD . 01- . 00 . 00 . 00 10/14/88 12 30554 13-30-24-13-0095 OFF SETTLE . 01 . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 02 3013. 92 . 00 3000-0145-DE Water/Sewer CERTIFIED 10/01/84 20 9. 50 . 00 . 00 19507. 76 . 00 13-30-24-13-0015-0000-0 12/31/88 32 JE215 DEFERRED INTEREST . 00 . 00 304. 22 . 00 13-30-24-13-0016-0000-0 12/31/88 32 JE215 DEFERRED INTEREST . 00 . 00 304. 22 . 00 13-30-24-13-0017-0000-0 12/31/88 32 JE215 DEFERRED INTEREST . 00 . 00 304. 22 . 00 13-30-24-13-0099-0000-0 12/31/88 32 JE215 DEFERRED INTEREST . 00 . 00 304. 22 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 00 20724. 64 . 00 4000-0132-00 Storm Sewer CERTIFIED 08/06/84 20 9. 50 15035. 98 467. 08 97748. 51 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 5749. 89- . 00 06/01/88 11 JUNE SETTLEMENT 7124. 73- . 00 . 00 . 00 06/01/88 21 JUNE SETTLEMENT . 00 . 01- . 00 . 00 12/01/88 11 JE200 NOV DEC SETTLEMENT 7564. 98- . 00 . 00 . 00 12/31/88 21 JE226-7 SETTLEMENT DELINQ YEAR END . 00 112. 83- . 00 . 00 12/31/88 32 TAX EXEMP TRANSFER FROM TAX EXEMPT . 00 . 00 2842. 29 . 00 02/01/89 11 JE0216 TRANSFER OUT 346. 27- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 346. 27 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 700. 51 94840. 91 . 00 4000-0132-TE Storm Sewer CERTIFIED 08/06/84 20 9. 50 464. 53 . 00 3019. 93 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 177. 64- . 00 RESET - FEB 21, 1989 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 33 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 377 - VARIABLE RATE IMPROVEMENT BONDS OF 1985 4000-0132-TE Storm Sewer CERTIFIED 08/06/84 20 9. 50 CONTINUED 05/12/88 11 285777 13-30-24-34-0006 SETTLEMENT 232. 26- . 00 . 00 . 00 10/14/88 11 30554 13-30-24-34-0006 SETTLEMENT 232. 26- . 00 . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT . 01- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 . 01 . 00 . 00 13-30-24-34-0006-0000-0 12/31/88 31 TO TAXABL TRANS TO TAXABLE . 00 . 00 2842. 29- . 00 NEW CONTROL RECORD AMOUNTS . 00 . 01 _ . 00 . 00 6000-1983-04 Streets CERTIFIED 07/02/84 10 9. 50 2258. 44 . 06- 9494. 90 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 1356. 41- . 00 06/01/88 11 JUNE SETTLEMENT 1129. 24- . 00 . 00 . 00 12/01/88 11 JE200 NOV DEC SETTLEMENT 1129. 23- . 00 . 00 . 00 02/01/89 12 JE0216 TRANSFER OUT . 03 . 00 . 00 . 00 02/01/89 21 JE0216 TRANSFER IN . 00 . 03- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 09- 8138. 49 . 00 6000-1984-00 Streets CERTIFIED 10/01/84 10 9. 50 54311. 54 1989. 02 228336. 67 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 32619. 54- . 00 06/01/88 11 JUNE SETTLEMENT 28274. 07- . 00 . 00 . 00 12/01/88 11 JE200 NOV DEC SETTLEMENT 24943. 64- . 00 . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT 1093. 83- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 1093. 83 . 00 . 00 13-30-24-13-0053-0000-0 11/03/87 31 PREPAYMENT . 00 -00 177. 78- . 00 13-30-24-13-0053-0000-1 11/03/87 31 PREPAYMENT . 00 . 00 4305. 94- . 00 26-30-24-22-0087-0000---0 10/03/88 31 LE672 n+TODEoa PAYs Ms sEi-Nsx TV� st. RtitEil s 00 . 00 2024 53- . 00 26-30-24-22-0094-0000-0 04/29/88 31 PREPAYMENT . 00 . 00 2105. 54- . 00 NEW CONTROL RECORD AMOUNTS . 00 3082. 85 187103. 34 . 00 6000-1983-10 Streets CERTIFIED 07/02/84 10 9. 50 10603. 15 10948. 89 44577. 82 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 6368. 26- . 00 06/01/88 11 JUNE SETTLEMENT 8075. 70- . 00 . 00 . 00 12/01/88 11 JE200 NOV DEC SETTLEMENT 8075. 64- . 00 . 00 . 00 02/01/89 12 JE0216 TRANSFER OUT 5548. 19 . 00 . 00 . 00 02/01/89 21 JE0216 TRANSFER IN . 00 5548. 19- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 5400. 70 38209. 56 . 00 RESET - FEB 21, 1989 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEMPAGE 34 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 377 - VARIABLE RATE IMPROVEMENT BONDS OF 1985 6000-1983-15 Streets CERTIFIED 07/02/84 15 9. 50 5548. 20 225. 25- 31111. 44 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 2592. 62- . 00 02/01/89 11 JE0216 TRANSFER OUT 5548. 20- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 5548. 20 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 5322. 95 28518. 82 . 00 6000-1983-TE Streets CERTIFIED 07/02/84 10 9. 50 31976. 46 . 00 134435. 59 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 00 19205. 08- 00 05/13/88 11 28592 14-30-24-31-0095 SETTLEMENT 3456. 65- . 00 . 00 . 00 10/14/88 11 30546 14-30-24-31-0095 SETTLEMENT 3456. 65- . 00 . 00 . 00 02/01/89 12 JE0216 TRANSFER OUT . 01 . 00 . 00 . 00 02/01/89 21 JE0216 TRANSFER IN . 00 . 01- . 00 . 00 05/13/88 11 28592 14-30-24-31-0095 SETLEMENT 12531. 59- . 00 . 00 . 00 10/14/88 11 30546 14-30-24-31-0095 SETTLEMENT 12531. 58- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 01- 115230. 51 . 00 6000-1984-TE Streets CERTIFIED 10/01/84 10 9. 50 4119. 95 . 00 17321. 11 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 2474. 45- . 00 05/12/88 11 28577 13-30-24-13-0095 SETTLEMENT 766. 75- . 00 . 00 . 00 10/14/88 11 30554 26-30-24-22-0090 SETTLEMENT 178. 18- . 00 . 00 . 00 ' 02/01/89 12 JE0216 TRANSFER OUT . 05 . 00 . 00 . 00 02/01/89 21 JE0216 TRANSFER IN . 00 . 05- . 00 . 00 05/12/88 11 28577 13-30-24-13-0101 SETTLEMENT 766. 75- . 00 . 00 . 00 10/14/88 11 30554 26-30-24-22-0091 SETTLEMENT 348. 33- . 00 . 00 . 00 10/14/88 12 30554 26-30-24-22-0090 OFF SETTLE . 01 . 00 . 00 . 00 05/12/88 11 28577 26-30-24-22-0090 SETTELMENT 178. 18- . 00 . 00 . 00 10/14/88 11 30554 13-30-24-13-0095 SETTLEMENT 766. 75- . 00 . 00 . 00 05/12/88 11 28577 26-30-24-22-0091 SETTLEMENT 348. 33- . 00 . 00 . 00 10/14/88 11 30554 13-30-24-13-0101 SETTLEMENT 766. 75- . 00 . 00 . 00 10/14/88 12 30554 26-30-24-22-0091 OFF SETTLE . 01 . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 05- 14846. 66 . 00 6000-1984-DE Streets CERTIFIED 10/01/84 10 9. 50 . 00 . 00 26652. 68 . 00 13-30-24-13-0015-0000-0 12/31/88 32 JE215 DEFERRED INTEREST . 00 . 00 60. 33 . 00 - 13-30-24-13-0015-0000-1 12/31/88 32 JE215 DEFERRED INTEREST . 00 . 00 285. 78 . 00 13-30-24-13-0016-0000-0 12/31/88 32 JE215 DEFERRED INTEREST . 00 . 00 60. 33 . 00 13-30-24-13-0016-0000-1 12/31/88 32 JE215 DEFERRED INTEREST . 00 . 00 285. 78 . 00 13-30-24-13-0017-0000-0 12/31/88 32 JE215 DEFERRED INTEREST . 00 . 00 60. 33 . 00 13-30-24-13-0017-0000-1 12/31/88 32 JE215 DEFERRED INTEREST . 00 . 00 285. 78 . 00 M 0000 IW 2 ~' W 2 W rn2 �-' r' 0' W TM ) WWWW 0 £ G) 0 £ 8 £ WW0 zC. rnm pn 0000 1 n 0 I on I ©n 0011 m -� 2 ' III 4 2 N 4 Z 0 Z NN � < -4 I -4 4444 0' -I .P 0 -.1 QI -a �P .P 00 2s 13 1 1 ..p11 1 0 pp20 1 0" ) O Pm 114m m -n r NNi - O r' M 0 r I WWOD tb 1111 0 1 o 0 lima m 0000 M 0 z M 00 r N 0000n n pprel Oq0 *'0' Z n z m O - 0 Na - IL 0 40 lb 0 lb C> 40 40 et 23 20 z 1 1 1 1 et 71 1 et M et M II II I -> 0 µ 0 0000 y a 0 1 a 1 a 88 : m m o 2' 0000 - 2' 0 N 20 N 2> 00e4. n ,0 3 0000 U) 3 0 U) 3 U) 3 000P-4 -1 C 0000 E 2 I0 r££ 2 E 2 � o i Rat fl o - 0000 - .-' - 0000y ) - 00© 00 � t'0 qOk' p 0y (0 ,.' i-' o n VOMOWNNNNO. 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NOOW 0 OW .PtiOaa 0 00 -I -1 1 1 1 1 1 11 a M 6) 4 N - P w ►.+ r+ M co N W .P W 00 0` 4 ; 00 O 0' O 2 o W 000' P v ,0 W ,0 '0 W co N tl .P 43 V -4 W 40 (A) N (0 • . . n 2 m 4) 0000WOP-' 4OS-' 00. 0 ,0 ,0 OO) OOWO .P 0 000000 0 000 2 0' 0000h' OON000W0c N 0 '-' 000. 0 '4 .P W0000 '' 0 002 -I II 1 1 1 1 I I -4 M 2 C�t 0 0' O O N a a N NNNN WV 0' W 40 (A) O00 CO > m ,0 0' 0' 0. 0' 00 ►-' 0 UIV 0 VV 0 N 3Q '11 W �P4 PP NW '• ,1 '-' .P m NV W tiS CM W WWWW 000' N 0' N '-' O UI Ut V U1 • • Z m O ,O ,O ,O ,O0000000ONW P N0000 ,44 0 000000 P' 'IW -1m --' ; i i ►� 0000000000 U) .P00000N 0` 000000, N MW 0 I I I 1 -u V 42 On m • • •QQ pp oo ••p p• • . •pp o. q• . cm O 000O400000000000 O 04Cl0000 Q 4C� OOOO 0 00 Zz W RESET - FEB 21: 1989 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 36 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 377 - VARIABLE RATE IMPROVEMENT BONDS OF 1985 3000-0150-DE Water/Sewer CERTIFIED 09/22/86 20 8. 50 . 00 . 00 3353. 66 . 00 12-30-24-13-0039-0000-0 12/31/88 32 JE215 DEFERRRED INTEREST . 00 . 00 244. 02 . 00 NEW CONTROL RECORD AMOUNTS . 00 ' . 00 3597. 68 . 00 6000-1985-00 Streets CERTIFIED 09/08/86 10 8. 50 31944. 79 . 02- 162891. 19 . 00 01/01/88 31 JEO07 ANNUAL PAYMENT . 00 . 00 18099. 04- . 00 06/01/88 11 JUNE SETTLEMENT 15972. 42- . 00 . 00 . 00 12/01/88 11 JE200 NOV DEC SETTLEMENT 15972. 36- . 00 . 00 . 00 12/01/88 21 JE200 NOV DEC SETTLEMENT . 00 700. 06- . 00 . 00 12/31/88 21 JE226-7 SETTLEMENT DELINQ YEAR END . 00 . 01- . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT . 01- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 . 01 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 700. 08- 144792. 15 . 00 6000-1986-00 Streets CERTIFIED 09/08/86 10 8. 50 37300. 95 10112. 31 190203. 42 . 00 01/01/88 31 JE007 ANNUAL PAYMENT . 00 . 00 21133. 65- . 00 03/01/88 21 MARCH SETTLEMENT DELINQUENT . 00 2800. 24- . 00 . 00 06/01/88 11 JUNE SETTLEMENT 13961. 09- . 00 . 00 . 00 06/01/88 21 JUNE SETTLEMENT . 00 5575. 18- . 00 . 00 12/01/88 11 JE200 NOV DEC SETTLEMENT 15128. 35- . 00 . 00 . 00 12/31/88 21 JE226-7 SETTLEMENT DELINQ YEAR END . 00 588. 96- . 00 . 00 02/01/89 11 JE0216 TRANSFER OUT 8211. 51- . 00 . 00 . 00 02/01/89 22 JE0216 TRANSFER IN . 00 8211. 51 . 00 . 00 10-30-24-11-0029-0000-0 10/17/88 31 JE172 OCT 15 PREPAYMENT . 00 . 00 3956. 02- _00 10-30-24-41-0061-0000-0 05/26/88 31 PREPAYMENT . 00 . 00 2669. 48- . 00 10-30-24-42-0071-0000-0 08/05/88 31 JE142 AUGUST PREPAYMENT . 00 . 00 2669. 48- . 00 10-30-24-42-0080-0000-0 10/03/88 31 172 OCTOBER PREPAYMENT . 00 . 00 2669. 48- . 00 10-30-24-42-0081-0000-0 07/01/88 31 JE141 JULY PREPAYMENT . 00 . 00 2669. 48- . 00 NEW CONTROL RECORD AMOUNTS . 00 9359. 44 154435. 83 . 00 6000-1986-03 Streets CERTIFIED 09/08/86 10 8. 50 2187. 67 . 01- 11155. 28 . 00 01/01/88 31 JEOO7 ANNUAL PAYMENT . 00 . 00 1239. 47- . 00 06/01/88 11 JUNE SETTLEMENT 1093. 84- . 00 . 00 . 00 12/01/88 11 JE200 NOV DEC SETTLEMENT 1093. 83- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 01- 9915. 81 . 00 copz Co z CO z r." as z 80` Z 0' W 'u -0 :3 8 m £ 8 M NO £ £ O I Z O to 00 0 c_ m © 0 0 0 1 n I n I I m -1 I nn I pn I cp) O 1 pp 2 ,0 Z ,0 Z '0 Z (0 ,1-0 Z ,1-0 .1-0 c - i CO -1 00 -I CO -i 4C0 -1 CO -1 CO > (0 2)p u1 23I ti M N 0, Pm 0 0` M In o f`" 0 f 0 r m m P > r a) 21 23 33 0 33 23 r m 1.4 FA n M n M n 0 w en 0 Pt m m •0 a o 6 0 6 0 Nis c et © CO )3 )3 b 23 -0 33 la 13 1 I 33 I 1) I > 0 ,., ^f 0 ^3 0 O1-D 0 0 0 0 -1 W < y < A < D 00 ct b et D et n .o na3 1A 3 ID 3 0 'n 3 'n 3 w 1-, -4 = C z a z o z Qm et ( e1- M et 1-. 1-100 to r 0) 0-' 00 N p Fn NNCtQ N NN 0t 1-' N (0Nr P.) D71 \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 3 -11-+ W 000 W000 W P* VO 000 ZT r r r r r r r r r M \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 00 QO 0O 0 0 00 00 OO CO CO CO 00 CO CO CO 0 CO CO CO CO CO CO CO 00 CO 00 OO W W W 0 a) Z N rr+ W Nrr W W ,... ,.. w Nat-A (4 0 .,.I rrrr rrrr N rrr rrr CO -I 0 mm m mm m m CA) RI'' mm m C.. m r 0' 0 8 O. 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(nno% O NN � I m .p .P 000 -OW W 000 -ON to ,00' 0 0000 W 0OWO• -1m ,O 0 000 (0(0 N N 000N4 UN 00 0 0000 N 00 .P0• 0 I I I Vi v © n m • • • • • • Cxt 8 8 00000 0 00000 00 00 00000 08 8888 Zi W RESET - FEB 21, 1989 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM - PAGE 38 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 377 - VARIABLE RATE IMPROVEMENT BONDS OF 1985 8000-1985-02 Improvement CERTIFIED 09/08/86 10 8. 50 CONTINUED 01/01/88 31 JEOO7 ANNUAL PAYMENT . 00 . 00 6294. 94- . 00 06/01/88 11 JUNE SETTLEMENT 5555. 29- . 00 . 00 . 00 12/01/88 11 JE200 NOV DEC SETTLEMENT 5555. 28- . 00 . 00 . 00 12/31/88 21 JE226-7 SETTLEMENT DELINQ YEAR END . 00 . 01- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 01- 50359. 55 . 00 4000-0169-00 Storm Sewer CERTIFIED 09/12/88 20 8. 50 . 00 • . 00 196110. 73 . 00 22-30-24-14-0004-0000-0 10/06/88 31 JE172 OCTOBER PREPAYMENT . 00 . 00 57383. 06- . 00 NEW CONTROL RECORD AMOUNTS . 00 . 00 138727. 67 . 00 6000-1987-01 Streets CERTIFIED 09/12/88 10 8. 50 . 00 . 00 20750. 00 . 00 6000-1988-A1 Streets CERTIFIED 09/12/88 10 8. 50 . 00 . 00 52096. 00 . 00 FUND 377 - TOTALS BEGINNING BALANCE 358677. 39 31689. 35 1826490. 90 . 00 TOTAL TRANSACTIONS 358677. 39- 1767. 25 320943. 64- . 00 CURRENT BALANCE . 00 33456. 60 1505547. 26 , . 00