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1996 Special Assessment Roll (2) CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 1 --- PROJECT CONTROL REPORT PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS 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 - JAN 3, 1997 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 9200-1993-00 - Misc ASSESSED 10/18/93 FOR 5 YEARS AT 6.50% INTEREST 14-30-24-33-0087 6251 TRINITY DR ACTIVE 606.49 242.59 121.30 137.07 .00 21, 2 SYLVAN HILLS PLAT 3 9200-1993-00 - Misc 606.49 242.59 121.30 137.07 .00 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 3 --- 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 661.90 529.52 132.38 66.80 .00 8 - 9, W RIVER VIEW HEIGHTS 9200-1995-00 - Misc 661.90 529.52 132.38 166.80 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 4 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = a = == =--- 101 - GENERAL FUND 9400-1996-00 - Misc ASSESSED 10/28/96 FOR 1 YEARS AT 6.50% INTEREST 23-30-24-23-0030 218 57 PL ACTIVE 454.69 454.69 454.69 89.40 .00 5 - 6, 8 CITY VIEW 23-30-24-23-0031 251 57 AVE ACTIVE 2640.00 2640.00 2640.00 1.61 .00 7 - 12, 8 CITY VIEW 26-30-24-33-0048 4680 2 ST, 55421 ACTIVE 1816.10 1816.10 1816.10 J,91 54.79 .00 1 - 2, 12 PLYMOUTH 26-30-24-33-0108 211 45 AVE, 55421 ACTIVE 175.72 175.72 175.72 189.13 .00 8, 2 REARR OF BLKS 13, 14, 15 PLYMOUTH 9400-1996-00 - Misc 5086.51 5086 .51 5086.51 5474.93 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 5 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ACCOUNT = _ 101 - GENERAL FUND 9200-1996-00 - Misc ASSESSED 10/25/96 FOR 5 YEARS AT 6.50% INTEREST 03-30-24-34-0023 7892 FIRWOOD WAY ACTIVE 1340.81 1340.81 268.16 371.27 .00 2, 3 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 9200-1996-00 - Misc 1340.81 1340.81 268.16 371.27 .00 OW4 101 - GENERAL FUND 7920.71 7199.43 5608.35 6150.07 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 6 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = 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 - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 7 --- 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 - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 8 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID x x x axaxaxx.x = 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 - JAN 3 , 1997 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 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 1670.40 111.36 111.36 123.05 .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 2578.28 111.36 111.36 123.05 .00 CONTROL - JAN 3 , 1997 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 3300-1983-00 - 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 331 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 1550.99 206.79 103 .40 .56 .00 17 , 1 ALICE WALL ADDITION 14-30-24-31-0023 475 63 AVE ACTIVE 1507.88 200.99 100.53 X20 .13 .00 18, 1 ALICE WALL ADDITION 14-30-24-31-0028 401 63 AVE ACTIVE 931.83 124.27 62.12 714.24 .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 943.06 125.75 62.87 75.13 .00 6 - 7 , 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 11956.66 657 .80 328.92 393.06 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 11 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ====c=== = ____ ______ = 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 - JAN 3, 1997 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 3300-1984-00 - Water/Sewer ASSESSED 10/01/84 FOR 15 YEARS AT 9.50% INTEREST 10-30-24-11-0013 7513 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 1728.72 576.24 40.47 .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 .58 689.50 229.84 295.34 .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 1507.88 301.52 100.53 v429.17 .00 20, 1 ALICE WALL ADDITION 3300-1984-00 - Water/Sewer 23746.79 2719.74 906.61 1164b98 fr. .00 OV CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 13 --- PROJECT CONTROL REPORT ORIGINAL DBALANCE PRINCIPAL PAYMENT ESCROWFERRED ANNUAL ANNUAL PAID PROJECT/ STATUS PRINCIPAL = ACCOUNT = sos=s = 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 90.14 22.55 31.11 .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 90.14 22.55 31.11 .00 CONDO NO. 42 MOORE LAKE OFFICE PARK 13-30-24-33-0041 6230 HIGHWAY 65 104 ACTIVE 338.19 90 .14 22.55 31.11 .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 CONDO NO. 42 MOORE LAKE OFFICE PARK 13-30-24-33-0043 6230 HIGHWAY 65 106 ACTIVE 338.19 90 .14 22.55 31.11 .00 CONDO NO. 42 MOORE LAKE OFFICE PARK 13-30-24-33-0044 6280 HIGHWAY 65 401 ACTIVE 338.18 90 .13 22.55 31.11 .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 CONDO NO. 39 WESTERN RIDGE ESTATES CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 14 --- 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 3300-1985-00 - Water/Sewer 13638.00 450.69 112.75 155.55 .00 CONTROL - JAN 3, 1997 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 3300-1986-00 - 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 3421.84 684.36 475.22 .00 GREAT NORTHERN INDUSTRIAL CENTER 3300-1986-00 - Water/Sewer 11406.79 3421.84 684.36 975.22 .00 t)s CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 16 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/CCSTATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ____- 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 - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 17 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID == =ma. a 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 - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 18 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 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 - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 19 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 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 959.85 511.92 63.99 .4 4.94 .00 12, 1 SPRING BROOK PARK 2ND ADDITION 10-30-24-11-0010 7601 EAST RIVER RD ACTIVE 1391.40 742.08 92.76 ./f52.13 .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 4069.31 508.67 34.21 .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 5323.31 665.42 1091.28 .00 ()711" CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 20 --- PROJECT CONTROL REPORT PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ________ ___ 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 - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 21 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = 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 KRISTIN 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 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 22 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/CCSTATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID saaasaaa = = = alas aaa asa.a a rasa 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 25475.68 1415.32 3071.24 , .00, 2 AUD SUB NO 79 3300-1994-00 - Water/Sewer 28306.32 25475.68 1415.32 3071.24 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 23 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ________ _-__________ = = = 351 - REVOLVING 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 .01 125.16 239.06 .00 30, 8 PLYMOUTH 3200-1995-00 - Water/Sewer 1877 .48 .01 125.16 239.06 .00 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 24 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERREDESCROWPAID ACCOUNT PROJECT/CCSTATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT 351 - REVOLVING FUND 3200-1996-00 - Water/Sewer ASSESSED 10/28/96 FOR 20 YEARS AT 6.50% INTEREST 22-30-24-41-0007 NO PIN EXISTS IN FRIDLEY'S MASTER FILE ACTIVE 22565.00 22565.00 1128.25 2851.50 .00 22-30-24-41-0008 NO PIN EXISTS IN FRIDLEY'S MASTER FILE ACTIVE 1431.00 , 1431.00 71.55 180.82 .00 3200-1996-00 - Water/Sewer 23996.00 23996.00 1199.80 3032.32 .00 'CV 351 - REVOLVING FUND 300881.95 62156.43 5549.70 10245.76 18585.00 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 25 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID == _ 353 - REGULAR SPECIAL ASSESSMENTS 5000-0117-00 - Water/Sewer/Storm Sewer ASSESSED 04/12/76 FOR 20 YEARS AT 7.50% INTEREST 13-30-24-44-0005 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 01/03/77 2295.00 .00 .00 .00 .00 4, 1 RICE CREEK ESTATES 13-30-24-44-0069 1578 WOODSIDE CT PAID 05/18/76 2295.00 .00 .00 .00 .00 1 , 2 RICE CREEK 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 - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 26 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = = a 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 29.30 .00 .00 .00 .00 5, 1 RICE CREEK ESTATES 2ND ADDITION CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 27 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT 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 - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 28 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ACCOUNT = __ = __ = 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 - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 29 --- 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 - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 30 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS 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 .00 .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 HENRIKSEN 10-30-24-41-0006 81 ALDEN CIR PAID 11/11/11 429.71 .00 .00 .00 .00 3 , 1 HENRIKSEN 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 HENRIKSEN 10-30-24-41-0008 60 ALDEN CIR PAID 11/11/11 2252.55 .00 .00 .00 .00 5, 1 HENRIKSEN 10-30-24-41-0008 60 ALDEN CIR PAID 11/11/11 425.38 .00 .00 .00 .00 5, 1 HENRIKSEN 10-30-24-41-0009 80 ALDEN CIR PAID 11/11/11 2489.67 .00 .00 .00 .00 6, 1 HENRIKSEN 10-30-24-41-0009 80 ALDEN CIR PAID 11/11/11 380.58 .00 .00 .00 .00 6, 1 HENRIKSEN 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 - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 31 --- 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 10-30-24-41-0066 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 HENRIKSEN 10-30-24-42-0010 111 ALDEN CIR PAID 11/11/11 443.00 .00 .00 .00 .00 1 , 1 HENRIKSEN 10-30-24-42-0011 101 ALDEN CIR PAID 11/11/11 2687 .27 .00 .00 .00 .00 2, 1 HENRIKSEN 10-30-24-42-0011 101 ALDEN CIR PAID 11/11/11 500 .59 .00 .00 .00 .00 2, 1 HENRIKSEN 10-30-24-42-0012 100 ALDEN CIR PAID 11/11/11 2331.59 .00 .00 .00 .00 7 , 1 HENRIKSEN 10-30-24-42-0012 100 ALDEN CIR PAID 11/11/11 385.01 .00 .00 .00 .00 7 , 1 HENRIKSEN 10-30-24-42-0013 110 ALDEN CIR PAID 11/11/11 2390.87 .00 .00 .00 .00 8, 1 HENRIKSEN 10-30-24-42-0013 110 ALDEN CIR PAID 11/11/11 401.05 .00 .00 .00 .00 8, 1 HENRIKSEN CONTROL - JAN 3 , 1997 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 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 - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 33 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS 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 10-30-24-42-0073 7131 RIVERWOOD DR PAID 11/11/11 20.48 .00 .00 .00 .00 1, 3 RIVERWOOD PARK 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 PARK 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 PARK 10-30-24-42-0078 151 71 WAY PAID 11/11/11 20.48 .00 .00 .00 .00 6, 3 RIVERWOOD PARK 10-30-24-42-0079 141 71 WAY PAID 11/11/11 20.48 .00 .00 .00 .00 7 , 3 RIVERWOOD PARK 10-30-24-42-0080 131 71 WAY PAID 11/11/11 20.48 .00 .00 .00 .00 8, 3 RIVERWOOD PARK 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 - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 34 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ACCOUNT = 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 1365.28 273.07 395.95 .00 1, 1 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0017 8090 RANCHERS RD ACTIVE 9705.30 2426.25 485.27 703 .63 "/ .00 1, 4 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0018 8050 RANCHERS RD ACTIVE 9705.30 2426.25 485.27 703.63 "/ .00 2, 4 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0019 8010 RANCHERS RD ACTIVE 9705.30 2426.25 485.27 703.63 f .00 3 , 4 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0020 7980 RANCHERS RD ACTIVE 9705.30 2426.40 485.26 703.64 / .00 4, 4 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0024 7922 RANCHERS RD ACTIVE 9705.29 2426.39 485.26 703.64 .00 8, 4 UNIVERSITY INDUSTRIAL PARK / 02-30-24-32-0026 8000 UNIVERSITY AVE ACTIVE 48526.50 12131.25 2426.35 3518.16 .00 3 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0027 7956 UNIVERSITY AVE ACTIVE 19410.60 4852.50 970.54 1407.27 .00 7 - 8, 3 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0028 7920 UNIVERSITY AVE ACTIVE 29115.90 7278.75 1455.81 2110.90/ .00 4 - 6 , 3 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0029 7989 MAIN ST ACTIVE / 19410.59 4852.79 970.52 1407 .27! .00 5 - 6, 4 UNIVERSITY INDUSTRIAL PARK 02-30-24-32-0030 ACTIVE 1358.74 339.79 67 .93 98.51 / .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 INDUSTRIAL PARK 03-30-24-13-0014 ACTIVE 15693.21 3923.31 784.66 1137.76 ,7 .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 11/11/11 651.26 .00 .00 .00 .00 8, 2 HILLCREST ADDITION CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 35 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL , ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = 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 - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 36 --- PROJECT CONTROL- REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ACCOUNT = _ =---- 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 1856.84 371.38 538.50 / .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 3006.67 751.72 150.33 217.98/ .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 49483 .77 9896.92 14350.47 .00 5000-0130-00 - Water/Sewer/Storm Sewer 310065.99 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 37 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =====a= _____________ 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 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 38 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL PRINCIPAL PAYMENT ESCROWNUAL PAID ACCOUNT STATUS PRINCIPAL _ _________________________ 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 PAID 05/30/96 4375.00 .00 .00 .00 .00 GREAT NORTHERN INDUSTRIAL CENTER EAST 27-30-24-12-0007 ACTIVE 9614.62 2403.67 480.73 697.06/' .00 4, 6 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0015 5151 INDUSTRIAL BLVD, 55421 ACTIVE 7237 .60 1809.40 361.88 524.73 .00 3, 10 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0046 5101 INDUSTRIAL BLVD, 55421 PAID 06/13/96 20857.23 .00 .00 .00 .00 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0049 5250 INDUSTRIAL BLVD ACTIVE 596.36 149.06 29.82 43.24 .00 1, 6 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0050 5100 INDUSTRIAL BLVD ACTIVE 17723.92 4430.92 886.20 1284.98 .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 1140.10 284.95 57 .01 82.66 ./ .00 GREAT NORTHERN INDUSTRIAL CENTER 5000-0131-00 - Water/Sewer/Storm Sewer 64044.83 9078.00 1815.64 2632.67 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 39 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID == = = === = = 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 - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 40 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 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 .00 .00 .00 11, 1 HEATHER HILLS WEST 3000-0134-00 - Water/Sewer 109577 .27 .00 .00 .00 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 41 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = == 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 .00 .00 .00 2B, 1 DOTY-WELLNER 15-30-24-41-0076 6420 STARLITE CIR ACTIVE 2261.11 791.33 113.06 190.21 .00 3A, 1 DOTY-WELLNER 15-30-24-41-0077 6422 STARLITE CIR ACTIVE 2261.11 791.33 113.06 190 .21 .00 3B, 1 DOTY-WELLNER 15-30-24-41-0078 6430 STARLITE CIR ACTIVE 2261.11 791.33 113.06 190.21 .00 4A, 1 DOTY-WELLN - 760 .84 + 380 . 43 + \ 15-30-24-41-0079 6432 STARLITE CI 1 , 14.1 . 3 ..i. ACTIVE 2261.11 791.33 113.06 190.21 .00 4B, 1 DOTY-WELLN 15-30-24-41-0082 6423 STARLITE CII 0 . 0 i PAID 10/14/86 2261.11 .00 .00 .00 .00 6A, 1 DOTY-WELLNI 15-30-24-41-0083 6421 STARLITE CIA 0 . 0 PAID 10/14/86 2261.11 .00 .00 .00 .00 6B, 1 DOTY-WELLNE 19J • Z1 + 15-30-24-41-0084 101 SATELLITE LAN 193 . 21 + PAID 08/12/83 2261.11 .00 .00 .00 .00 7 , 1 DOTY-WELLNER 193 . 21 + 15-30-24-41-0085 115 SATELLITE LN 193 ' 1 + PAID 08/01/85 2261.11 .00 .00 .00 .00 8, 1 DOTY-WELLNER j383 . 43 + \530W0-1 , 141 . 5 l 3000-0136-00 - Water/Sewer 30127 .23 3165.32 452.24 760 .84 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 42 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/CCSTATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID as a---_a aaaaa= aaaaaaaaaaaao 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 CENTER 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 - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 43 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/CCSTATUS 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 2470.00 308.75 543.40 .00 REGISTERED LAND SURVEY NO 88 2000-0142-00 - Sewer 6175.00 2470.00 308.75 543.40 .00 CONTROL - JAN 3 , 1997 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 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 2328.63 931.47 116.43 204.92 eV-- .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 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 - JAN 3 , 1997 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 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 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 46 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ACCOUNT 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 CREERRIDGE 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 139171.56 931.47 116.43 204.92 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 47 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT/ ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 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 6809.63 .00 .00 .00 6 - 14 AUD SUB NO 10 REV 13-30-24-13-0099 PAID 02/14/88 3767.43 .00 .00 .00 .00 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 6809.63 .00 .00 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 48 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 353 - REGUL • SPECIAL ASSESSMENTS 3000-0145, - Water/Sewer ASSESSED 10/01/84 FOR 20 YEARS AT 9.50% INTEREST 13-30-241"%095 ACTIVE 1883.72 753.44 94.19 165.77 .00 GENA-RAE ADDITION 13-30-24-13-0101 ACTIVE 1883.72 753.44 94.19 165.77 .00 REGISTERED LAND SURVEY NO 94 3000-0145-TE - Water/Sewer 3767.44 1506.88 188.38 331.54 .00 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 49 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _ = = 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 632.40 252.96 31.62 //55.65 .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 669.60 267.84 33 .48 58. • .00 15 AUD SUB NO 88 13-30-24-31-0020 6411 PIERCE ST ACTIVE 669.60 267.84 33.48 58. -- .00 15 AUD SUB NO 88 13-30-24-31-0021 6423 PIERCE ST ACTIVE 669.60 267.84 33 .48 58. .00 15 AUD SUB NO 88 13-30-24-31-0022 6401 PIERCE ST ACTIVE 595.20 238.08 29.76 52.3 .00 1, 1 DON ADDITION 13-30-24-31-0023 6389 PIERCE ST ACTIVE 595.20 238.08 29.76 52.38 .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 664.64 265. 88 33 .23 58.49 .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 .43 276.19 34.52 60.76 .00 3 , 1 DONS 3RD ADDITION 1 � 13-30-24-31-0029 6325 PIERCE ST PAID 01/18/96 690.43 .00 .00 .00 �� .00 4, 1 DONS 3RD ADDITION 13-30-24-31-0030 6315 PIERCE ST PAID 03/22/96 942.40 .00 .00 .00 .00 5, 1 DONS 3RD ADDITION 13-30-24-31-0031 6400 CENTRAL AVE ACTIVE 3166.46 1266.62 158.32 278.65 ' .00 1, 1 HERWAL RICE CREEK TERRACE 13-30-24-31-0032 ACTIVE 1602.08 640 .88 80.10 140.98/ .00 2, 1 HERWAL RICE CREEK TERRACE 13-30-24-31-0033 ACTIVE 1651.68 660.72 82.58 145.35 / .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 4, 1 HERWAL RICE CREEK TERRACE CONTROL - JAN 3, 1997 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 4000-0132-00 - Storm Sewer ASSESSED 08/06/84 FOR 20 YEARS AT 9.50% INTEREST ', 13-30-24-31-0035 ACTIVE 1785.60 714.24 89.28 157 .13 .0 5, 1 HERWAL RICE CREEK TERRACE 13-30-24-31-0079 6490 CENTRAL AVE ACTIVE 6647 .16 2658.84 332.36 584.95'1/ .00 1 - 2 AUD SUB NO 88 13-30-24-31-0080 1282 MISSISSIPPI ST ACTIVE 1508.86 603.58 75.44 132.78 ' .00 AUD SUB NO 88 13-30-24-31-0082 1250 MISSISSIPPI ST PAID 10/15/85 716.22 .00 .00 .00 .00 15 AUD SUB NO 88 13-30-24-33-0001 6161 HIGHWAY 65 ACTIVE 5301.56 2120.60 265.08 466.4, .00 16 - 17 AUD SUB NO 88 13-30-24-34-0002 PAID 03/04/91 1874.88 .00 .00 .00 .00 5 AUD SUB NO 88 13-30-24-34-0003 6116 CENTRAL AVE ACTIVE 1726.08 690.48 86.30 L±51.90j,-_____ .00 6 AUD SUB NO 88 13-30-24-34-0020 ACTIVE 3765.22 1506.10 188.26 331.34,-/ .00 REGISTERED LAND SURVEY NO 100 13-30-24-34-0025 1001 EAST MOORE LAKE DR ACTIVE 12528.96 5011.56 626.45 1102.55 / - .00 16 - 17 AUD SUB NO 88 13-30-24-34-0026 1000 EAST MOORE LAKE DR ACTIVE 6189.89 2476.01 309.49 544.71 . .00 1, 1 SHOREWOOD PLAZA 13-30-24-34-0027 ACTIVE 13173 .13 5269.21 658.66 1159.23 .00 1, 2 SHOREWOOD PLAZA 13-30-24-34-0028 1202 EAST MOORE LAKE DR ACTIVE 15161.28 6064.44 758.07 1334.19 .00 1 , 3 SHOREWOOD PLAZA 13-30-24-34-0029 1200 EAST MOORE LAKE DR ACTIVE 16027 .80 6411.12 801.39 1410.45 .00 2, 3 SHOREWOOD PLAZA 13-30-24-34-0031 1131 63 AVE ACTIVE 1209.64 483 .88 60.48 106.45 .00 SHOREWOOD PLAZA 13-30-24-34-0032 ACTIVE 3552.85 1421.17 177.64 312.65 / .00 SHOREWOOD PLAZA 24-30-24-21-0001 6070 CENTRAL AVE ACTIVE 1835.20 734.08 91.76 61. (-------100 UNPLATTED CITY OF FRIDLEY SEC 24 / 24-30-24-21-0002 6080 CENTRAL AVE ACTIVE 8724.80 3489.92 436.24 767.78/ .00 UNPLATTED CITY OF FRIDLEY SEC 24 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 51 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNTSTATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = = = _ _ 353 - REGULAR SPECIAL ASSESSMENTS 4000-0132-00 - Storm Sewer ASSESSED 08/06/84 FOR 20 YEARS AT 9.50% INTEREST J 24-30-24-21-0003 6062 CENTRAL AVE ACTIVE 3604.00 1441.60 180.20 -.417.15 17.15 .00 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 45739.76 5717.43 10062.70 .00 6„..0(c ,,, r —, „is._ IV- ?F-x9 P 0•L e------ 10 , 062 - 7 + 1 6 1 . - 106 . 4') - 151 . 9 - 9 , 642 • 9 i CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 52 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID A ______ ____ _____________ 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 - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 53 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ___ _---- 353 - REGULAR SPECIAL ASSESSMENTS 6000-1983-15 - Streets ASSESSED 07/02/84 FOR 15 YEARS AT 9.50% INTEREST 13-30-24-13-0009 6581 CENTRAL AVE ACTIVE 7667.72 1533.56 511.18 56.87 .00 6 AUD SUB NO 10 REV 13-30-24-13-0010 1340 66 AVE ACTIVE 3437.86 687.58 229.19 / 294.51 .00 6 AUD SUB NO 10 REV 13-30-24-13-0011 1328 66 AVE ACTIVE 3437.86 687.58 229.19 / 294.51 .00 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 3437.86 687.58 229.19 / 294.51 .00 6 - 14 AUD SUB NO 10 REV 13-30-24-13-0029 1399 66 AVE PAID 00/00/00 3681.88 .02 .00 .00 .00 1 DENNIS ADDITION 13-30-24-13-0030 1387 66 AVE PAID 07/17/84 3681.88 .00 .00 .00 .00 2 DENNIS ADDITION 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 3681.88 736.36 245 .46 ./315.41 .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 2498.60 499.76 166.57 ,/214.05 .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 REGISTERED LAND SURVEY NO 94 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 54 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/CCSTATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 353 - REGULAR SPECIAL ASSESSMENTS 6000-1983-15 - Streets ASSESSED 07/02/84 FOR 15 YEARS AT 9.50% INTEREST 13-30-24-13-0109 1376 66 AVE PAID 00/00/00 3437.86 .00 .00 .00 .00 6 - 14 AUD SUB NO 10 REV 13-30-24-13-0112 1400 66 AVE PAID 11/11/11 3437.86 .00 .00 .00 .00 6 AUD SUB NO 10 REV 6000-1983-15 - Streets 68599.18 4832.40 1610.78 2069.86 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 55 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 353 - REGULAR SPECIAL ASSESSMENTS 3000-0150-00 - 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 6088.82 608.89 1126.44 .00 2, 7 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0014 5301 INDUSTRIAL BLVD ACTIVE 28907.44 14453.74 1445.37 2673.94 .00 1, 8 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-44-0012 PAID 05/30/96 2209.65 .00 .00 .00 .00 GREAT NORTHERN INDUSTRIAL CENTER EAST 27-30-24-11-0012 PAID 05/30/96 14408.91 .00 .00 .00 .00 GREAT NORTHERN INDUSTRIAL CENTER EAST 27-30-24-11-0013 PAID 05/30/96 14981.07 .00 .00 .00 .00 GREAT NORTHERN INDUSTRIAL CENTER EAST 27-30-24-12-0008 ACTIVE 2202.47 1101.27 110.12 203.73 .00 1, 8 GREAT NORTHERN INDUSTRIAL CENTER 3000-0150-00 - Water/Sewer 117521.94 21643 .83 2164.38 4004.11 .00 0 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 56 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/CCSTATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 353 - REGULAR SPECIAL ASSESSMENTS 3000-0150-DE - Water/Sewer ASSESSED 09/22/86 FOR 20 YEARS AT 8.50% INTEREST 12-30-24-13-0039 1485 73 AVE DEFERRED 3021.88 4946.20 .00 .00 .00 29 AUD SUB NO 129 3000-0150-DE - Water/Sewer 3021.88 4946.20 .00 .00 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 57 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID == 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 10-30-24-11-0029 PAID 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 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 58 --- 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 10-30-24-41-0057 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 - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 59 --- 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 JPAID 03/05/90 2937 .67 .00 .00 .00 .00 5, 3 RIVERWOOD PAR 10-30-24-42-0078 151 71 WAY 0 . 0 I PAID 09/30/86 2937 .67 .00 .00 .00 .00 6, 3 RIVERWOOD PARI 10-30-24-42-0079 141 71 WAY 1 ' 011 - 1 PAID 10/14/86 2937 .67 .00 .00 .00 .00 7 , 3 RIVERWOOD PARE 1 ) 31 ( '-) + 416• -j + 10-30-24-42-0080 131 71 WAY z ' 41 . -� AID 10/03/88 2937 .67 .00 .00 .00 .00 8, 3 RIVERWOOD PARR \al ° 10-30-24-42-0081 121 71 WAY la3°ate 0 '0 t AID 07/01/88 2937.67 .00 .00 .00 .00 9, 3 RIVERWOOD PARK 12-30-24-21-0016 1200 OSBORNE RD CTIVE 11000.00 5500 .00 550.00 1017.50 .00 1, 1 A & R ADDITION, 4 12-30-24-21-0017 1150 OSBORNE RD ACTIVE 11000.00 5500.00 550.00 1017.50 .00 2, 1 A & R ADDITION 3000-0160-00 - Water/Sewer 113067.77 11000.00 1100.00 2035.00 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 60 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _ = = ==== = ================ mace 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 PAID 02/12/96 5004.66 .00 .00 .00 .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 PAID 02/12/96 15794.90 .00 .00 .00 .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 PAID 02/12/96 15185.26 .00 .00 .00 .00 2, 7 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0014 5301 INDUSTRIAL BLVD PAID 02/12/96 36046.73 .00 .00 .00 .00 1, 8 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-43-0024 5353 EAST RIVER RD PAID 02/12/96 17412.45 .00 .00 .00 .00 GREAT NORTHERN INDUSTRIAL CENTER 22-30-24-44-0012 PAID 02/12/96 2755.37 .00 .00 .00 .00 GREAT NORTHERN INDUSTRIAL CENTER EAST 27-30-24-11-0012 PAID 02/12/96 17967.49 .00 .00 .00 .00 GREAT NORTHERN INDUSTRIAL CENTER EAST 27-30-24-11-0013 PAID 02/12/96 18680.95 .00 .00 .00 .00 GREAT NORTHERN INDUSTRIAL CENTER EAST 27-30-24-12-0008 PAID 02/12/96 2746.42 .00 .00 .00 .00 1 , 8 GREAT NORTHERN INDUSTRIAL CENTER 6000-1985-00 - Streets 210907.48 .00 .00 .00 .00 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 61 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ___________________ _ = ___ __ = 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 PAID 02/12/96 21725.00 .00 .00 .00 .00 UNPLATTED CITY OF FRIDLEY SEC 11 6000-1985-TE - Streets 21725.00 .00 .00 .00 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 62 --- 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 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 PAID 02/12/96 100309.33 .00 .00 .00 .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 PARK CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 63 --- 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 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 64 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DAYANNUALESCROW ACCOUNT • STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT A xxssss a = asxxsx = xsa xss =xxas axa 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 PAID 02/12/96 7022.52 .00 .00 .00 .00 2, 1 A & R ADDITION 22-30-24-34-0006 5255 EAST RIVER RD PAID 02/12/96 3163.26 .00 .00 .00 .00 1, 2 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-21-0002 5255 EAST RIVER RD, 55421 PAID 02/12/96 2482.38 .00 .00 .00 .00 1, 2 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-21-0022 5155 EAST RIVER RD PAID 02/12/96 17334.07 .00 .00 .00 .00 GREAT NORTHERN INDUSTRIAL CENTER 6000-1986-00 - Streets 284516.87 .00 .00 .00 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 65 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/ STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID A asasssaassas = asa aasas masa saasassasssssssss aaasasassasass 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 PAID 02/12/96 11149.51 .00 .00 .00 .00 1, 1 VANTAGE COMPANIES ADDITION 6000-1986-03 - Streets 12394.75 .00 .00 .00 .00 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 66 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL PRICIPAL PAYMENT ESCROWNUAL PAID ACCOUNT CCSTATUS PRINCIPAL BALANCE ___ _ =_=___======= = _______ ______ 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 28162.02 .00 .00 .00 UNPLATTED CITY OF FRIDLEY 6000-1986-DE - Streets 18979.78 28162.02 .00 .00 .00 V CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 67 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _ _______ = === = _________________ 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 PAID 02/12/96 16299.16 .00 .00 .00 .00 RICE CREEK PLAZA SOUTH ADDITION 8000-1985-01 - Improvement 16299.16 .00 .00 .00 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 68 --- PROJECT CONTROL REPORT -- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID xasxxssxaacsxssxxsssxxs xsxxxxsxxxx®oxxx s---xxsxxssxx=xsxs xssx sxssx=xxxxssxss = 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 PAID 02/12/96 62949.43 .00 .00 .00 .00 RICE CREEK PLAZA SOUTH ADDITION 8000-1985-02 - Improvement 62949.43 .00 .00 .00 .00 CONTROL - JAN 3 , 1997 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 8000-1985-03 - Improvement ASSESSED 09/08/86 FOR 10 YEARS AT 8.50% INTEREST 14-30-24-23-0098 6530 UNIVERSITY AVE PAID 02/12/96 33129.24 .00 .00 .00 .00 RICE CREEK PLAZA SOUTH ADDITION 8000-1985-03 - Improvement 33129.24 .00 .00 .00 .00 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 70 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 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 • 2B - 2C, 1 LONGVIEW 1ST ADDITION 22-30-24-42-0004 5601 EAST RIVER RD ACTIVE 40979.05 24587.45 2048.95 4138.880/ .00 AUD SUB NO 78 27-30-24-12-0046 5101 INDUSTRIAL BLVD, 55421 PAID 00/00/00 31088.59 .00 .00 .00 .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 24587 .45 2048.95 4138.88 .00 c CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 71 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = 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 4150.00 2075.00 2427.75 .00 1, 2 GREAT NORTHERN INDUSTRIAL CENTER 6000-1987-01 - Streets 20750.00 4150.00 2075.00 2427 .75 .00 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 72 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW PROJECT/ ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _ _----=_ 353 - REGULAR SPECIAL ASSESSMENTS 6000-1988-A1 - Streets ASSESSED 09/12/88 FOR 10 YEARS AT 8.50% INTEREST 12-30-24-21-0002-21-0002 7699 VIRON RD ACTIVE 6966.00 1393.20 696.60 LA 5.02 .00 UNPLATTED CITY OF FRIDLEY 12-30-24-21-0016 1200 OSBORNE RD ACTIVE 6966.00 1393.20 696.60 V815.02 .00 1, 1 A & R ADDITION 12-30-24-21-0017 1150 OSBORNE RD ACTIVE 6966.00 1393.20 696.60 1/815.02 .00 2, 1 A & R ADDITION 12-30-24-21-0022 7601 HIGHWAY 65 ACTIVE 6966.00 1393.20 696.60 15.02 .00 1, 1 A & R 2ND ADDITION /815.0212-30-24-21-0023 7597 HIGHWAY 65 ACTIVE 6966.00 1393 .20 696.60 .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 2060.00 1030 .00 11205.10 .00 1 - 2, 2 CENTRAL VIEW MANOR 6000-1988-A1 - Streets 52096.00 9026.00 4513.00 5280 .20 .00 OV+ 353 - REGULAR SPECIAL ASSESSMENTS 2321846.34 227532.73 32007.90 48842.34 .00 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 73 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =--= _----= 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 12586.21 968.17 975.07 .00 2, 1 SPRINGBROOK APTS AT NORTHTOWN 02-30-24-22-0011 ACTIVE 19363.40 12586.21 968.17 5.07 .00 1, 2 SPRINGBROOK APTS AT NORTHTOWN 5000-0183-00 - Water/Sewer/Storm Sewer 38726.80 25172.42 1936.34 3950 .14 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 74 --- PROJECT CONTROL REPORT --- NUAL PROJECT/ DBALANCE PRINCIPAL PFERRED ANNUAL AYMENT ESCROWPAID PROJECT/ STATUS PRINCIPAL _ ACCOUNT ==___= = 380 - IMPROVEMENT BONDS OF 1991 5000-0188-00 - Water/Sewer/Storm Sewer ASSESSED 09/11/89 FOR 15 YEARS AT 8.00% INTEREST 11-30-24-31-0008 PAID 04/12/96 24724.59 .00 .00 .00 .00 1, 1 NORTHCO BUSINESS PARK 11-30-24-31-0010 ACTIVE 17533.50 11771.61 1106.70 2048.43/ .00 3, 1 NORTHCO BUSINESS PARK 11-30-24-31-0011 ACTIVE 15924.97 10691.69 1005.17 1860.5]P .00 1, 2 NORTHCO BUSINESS PARK 11-30-24-31-0012 ACTIVE 15924.97 10691.69 1005.17 1860.51/ .00 2, 2 NORTHCO BUSINESS PARK 11-30-24-31-0017 7201 UNIVERSITY AVE ACTIVE 31151.86 20914.67 1966.28 3639.46/"' .00 1, 1 NORTHCO BUSINESS PARK 2ND ADDITION 11-30-24-31-0018 PAID 04/12/96 29930.22 .00 .00 / .00 .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 10630.70 999.44 1849.89 .00 11-30-24-42-0008 502 NORTHCO DR NE ACTIVE 37066.06 24885.35 2339.58 4330.4 .00 1, 1 NORTHCO BUSINESS PARK 5TH ADD 5000-0188-00 - Water/Sewer/Storm Sewer 236548.51 89585.71 8422.34 15589.21 .00 t CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 75 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = = __ = 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 11213.90 3737.97 635.08 .00 1, 1 SHOREWOOD PLAZA 6000-1988-0C - Streets 37379.69 11213.90 3737.97 4635.08 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 76 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID =_==___ ___ ______ _________________ _--________________ 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 6506.62 813.34 31.47 .00 1, 1 BERWAL RICE CREEK TERRACE 6000-1988-0B - Streets 12200.00 6506.62 813.34 1431.47 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 77 --- 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 PAID 04/12/96 12197.12 .00 .00 .00 .00 1, 1 NORTHCO BUSINESS PARK 11-30-24-31-0010 ACTIVE 10080.49 5032.46 1108.59 536.34 .00 3 , 1 NORTHCO BUSINESS PARK 11-30-24-31-0011 ACTIVE 4802.90 2397.76 528.19 ,132.00 .00 1, 2 NORTHCO BUSINESS PARK 11-30-24-31-0012 ACTIVE 4616.41 2304.65 507.68 703.58 .00 2, 2 NORTHCO BUSINESS PARK / 11-30-24-31-0017 7201 UNIVERSITY AVE ACTIVE 6439.28 3214.68 708.15 981.40 .00 1, 1 NORTHCO BUSINESS PARK 2ND ADDITION 11-30-24-31-0018 PAID 04/12/96 6186.76 .00 .00 .00 .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 3862.38 850.83 179.13 .00 11-30-24-42-0006 500 73 AVE ACTIVE 8201.54 4094.43 901.95 ,1249.98 .00 2, 1 NORTHCO BUSINESS PARK 4TH ADD 11-30-24-42-0008 502 NORTHCO DR NE ACTIVE 23292.76 11628.39 2561.58 J3550.00 .00 1, 1 NORTHCO BUSINESS PARK 5TH ADD 6000-1989-01 - Streets 93243.66 32534.75 7166.97 9932.43 .00 L CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 78 --- PROJECT CONTROL REPORT --- ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT PROJECT/CCSTATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID xaaxaasxasa sscxxs asasssassscac s sxs scaacaxsaxaxascssxs 380 - IMPROVEMENT BONDS OF 1991 6000-1989-DE - Streets ASSESSED 09/10/90 FOR 10 YEARS AT 8.50% INTEREST 12-30-24-22-0006 7570 HIGHWAY 65 DEFERRED 13018.52 17782.05 .00 .00 .00 UNPLATTED CITY OF FRIDLEY 27-30-24-12-0050 5100 INDUSTRIAL BLVD DEFERRED 28734.41 39248.52 .00 .00 .00 1, 5 GREAT NORTHERN INDUSTRIAL CENTER 6000-1989-DE - Streets 41752.93 57030.57 .00 .00 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 79 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ____ = = 380 - IMPROVEMENT BONDS OF 1991 6000-1989-00 - Streets ASSESSED 09/10/90 FOR 10 YEARS AT 8.50% INTEREST 02-30-24-22-0010 ACTIVE 42690.45 17076.15 4269.055`120.52 .00 2, 1 SPRINGBROOK APTS AT NORTHTOWN 02-30-24-22-0011 ACTIVE 42690.45 17076.15 4269.05 v4720.52 .00 1, 2 SPRINGBROOK APTS AT NORTHTOWN 10-30-24-11-0025 ACTIVE 39079.10 15631.64 3907.91 /5236.60 .00 AUD SUB NO 77 REV 11-30-24-22-0001 ACTIVE 13026.37 5210.55 1302.63 1745.53 .00 UNPLATTED CITY OF FRIDLEY 11-30-24-22-0010 7501 COMMERCE LN ACTIVE 10058.69 4023.47 1005.87 1347.86 .00 25, 2 COMMERCE PARK 11-30-24-22-0011 7521 COMMERCE LN ACTIVE 10158.65 4063.43 1015.87 /1361.26 .00 26, 2 COMMERCE PARK 11-30-24-22-0012 7541 COMMERCE LN ACTIVE 10330.33 4132.15 1033 .03 1384.26 .00 27 , 2 COMMERCE PARK 11-30-24-22-0015 7580 COMMERCE LN ACTIVE 22696.41 9078.57 2269.64 3041 .32 .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 6786.68 1696.68 ,/et/73 .55 .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 4041.26 1010.31 1353 .82 .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 6935.11 1733.79 // 323.27 .00 3 , 4 COMMERCE PARK 11-30-24-23-0026 7350 COMMERCE LN ACTIVE 27220.38 1129.00 282.24 378.21 .00 4, 4 COMMERCE PARK CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 80 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 380 - IMPROVEMENT BONDS OF 1991 6000-1989-00 - Streets ASSESSED 09/10/90 FOR 10 YEARS AT 8.50% INTEREST 12-30-24-22-0006 7570 HIGHWAY 65 ACTIVE 8444.25 3377.67 844.43 1131.53 .00 UNPLATTED CITY OF FRIDLEY 27-30-24-21-0022 5155 EAST RIVER RD ACTIVE 14638.28 5855.30 1463.83 1961.53 .00 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-42-0001 4800 EAST RIVER RD PAID 10/08/91 113382.73 .00 .00 .00 .00 AUD SUB NO 79 6000-1989-00 - Streets 484730.09 104417.13 26104.33 34979.78 .00 , P0,03,Vl . OP/ a g3, �'9 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 81 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID as a = _=====a==== 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 6303.80 1575.95 24.11.77 .00 5 AUD SUB NO 77 REV 10-30-24-11-0019 100 OSBORNE RD ACTIVE 15979.40 6391.76 1597.94 x,141.24 .00 2, 4 COMMERCE PARK 10-30-24-11-0025 ACTIVE 10078.75 4031.47 1007.88 1350.55 .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 5570.80 1392.70 66.22 .00 UNPLATTED CITY OF FRIDLEY 11-30-24-22-0015 7580 COMMERCE LN ACTIVE 24555.50 9822.20 2455.55 ti490.44 .00 1, 4 COMMERCE PARK 6000-1988-04 - Streets 90305.60 32120.03 -i 8030.02 10760.22 .00 0 ' CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 82 --- PROJECT CONTROL REPORT -- -- PROJECT/ -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 .00 1, 3 GREAT NORTHERN INDUSTRIAL CENTER 6000-1989-TE - Streets 66868.54 .00 .00 .00 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 83 --- 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 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 84 --- 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 - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 85 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = === __________ _______________ _ ___ = 380 - IMPROVEMENT BONDS OF 1991 4000-0223-00 - Storm Sewer ASSESSED 10/18/93 FOR 20 YEARS AT 6.50% INTEREST 15-30-24-42-0102 6485 EAST RIVER RD ACTIVE 13567.42 11532.31 678.37 1427.97 .00 10 AUD SUB NO 23 REV 4000-0223-00 - Storm Sewer 13567.42 11532.31 678.37 1427.97 .00 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 86 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = = _ = 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 1000.00 866.66 66.67 123.00 .00 16, 2 SPRING VALLEY ADDITION 4000-0260-TE - Storm Sewer 1000.00 866.66 66.67 123.00 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 87 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _ =__= == ________________ __ =_=== =__= 380 - IMPROVEMENT BONDS OF 1991 6000-1993-TE - Streets ASSESSED 11/30/94 FOR 10 YEARS AT 6.50% INTEREST 24-30-24-31-0048 1201 HATHAWAY LN ACTIVE 613.76 491.02 61.37 93.29 .00 3 , 1 PARKVIEW OAKS FIRST ADDITION • 24-30-24-34-0003 1280 REGIS LN ACTIVE 3120.00 2496.00 312.00 474.24 .00 4 AUD SUB NO 94 6000-1993-TE - Streets 3733.76 2987.02 373.37. 567.53 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 88 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = =__=__= ====___=_=_ 380 - IMPROVEMENT BONDS OF 1991 6000-1989-05 - Streets ASSESSED 10/28/96 FOR 10 YEARS AT 0 .00% INTEREST 10-30-24-11-0025 ACTIVE 15960.18 15960.18 1596.01 2596.01 .00 AUD SUB NO 77 REV 11-30-24-22-0001 ACTIVE 5289.99 5289.99 528.99 7518.99 .00 UNPLATTED CITY OF FRIDLEY 6000-1989-05 - Streets 21250.17 21250.17 ✓ 2125.00 2125.00 .00 ka" = = 380 - IMPROVEMENT BONDS OF 1991 1212913.94 395217..29 59454.72 85521.83 .00 r a3 1/COD-02(10- - (9v , CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 89 --- 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 12-30-24-14-0001 1619 73 AVE ACTIVE 4134.24 206.75 206.75 222.26 .00 4 AUD SUB NO 108 / 12-30-24-14-0001 1619 73 AVE ACTIVE 1039.14 51.90 51.90 55.79 ✓ .00 4 AUD SUB NO 108 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 .14 121.60 121.60 430.72 .00 31 AUD SUB NO 129 12-30-24-14-0028 1565 73 AVE ACTIVE 408.51 20.34 20.34 1.87 .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 .00 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 - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 90 --- 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 2078.18 103 .89 103.89, 111.68 .00 2, 1 MARXEN TERRACE 2ND ADDITION 12-30-24-14-0088 1650 73-1/2 AVE ACTIVE 379.59 18.97 18.971/ 20 .39 .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 .59 523.45 523.45 562.71 .00 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 91 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 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 1193.81 397.96 487.50 .00 14 - 20, 2 FRIDLEY PARK 22-30-24-11-0013 6095 EAST RIVER RD ACTIVE 4057.20 608.41 202.87 248.50 .00 UNPLATTED CITY OF FRIDLEY SEC 22 22-30-24-41-0003 ACTIVE 3155.60 473.34 157.78 193.28 .00 UNPLATTED CITY OF FRIDLEY SEC 22 3000-0126-00 - Water/Sewer 15171.93 2275.56 758.61 929.28 .00 6/V`' I CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 92 --- 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 5863.37 879.48 293.17 359.13 .00 21 - 2 FRIDLEY PARK 3000-0126-TE - Water/Sewer 5863.37 879.48 293.17 359.13 .00 Y CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 93 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _ = =____ 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 2142.32 535.57 28.38 .00 10, 1 PACO INDUSTRIAL PARK 10-30-24-41-0050 ACTIVE 10186.45 2037.33 509.32 ,,92.68 .00 11 - 1 PACO INDUSTRIAL PARK 10-30-24-41-0051 7220 COMMERCE CIR W ACTIVE 10925.36 2185.04 546.27 X142.92 .00 12, 1 PACO INDUSTRIAL PARK 10-30-24-41-0052 ACTIVE 13554.52 2710.84 677.73 21.71 .00 13, 1 PACO INDUSTRIAL PARK 11-30-24-32-0007 250 COMMERCE CIR S ACTIVE 9751.12 1950.16 487.56 663.07 .00 7 , 1 PACO INDUSTRIAL PARK 11-30-24-32-0007 250 COMMERCE CIR S ACTIVE 9324.22 1864.86 466.21 634.05 .00 7 , 1 PACO INDUSTRIAL PARK 11-30-24-32-0008 230 COMMERCE CIR S ACTIVE 9751.12 1950.16 487.56 663.07 .00 8, 1 PACO INDUSTRIAL PARK 11-30-24-32-0008 230 COMMERCE CIR S ACTIVE 9606.17 1921.21 480.31 653 .22 .00 8, 1 PACO INDUSTRIAL PARK 11-30-24-32-0011 7180 COMMERCE CIR W ACTIVE 13886.02 2777.22 694.30 944.25 / .00 11, 1 PACO INDUSTRIAL PARK ✓ 11-30-24-32-0011 7180 COMMERCE CIR W ACTIVE 6274.66 1254.98 313.73 426.68 .00 11, 1 PACO INDUSTRIAL PARK 11-30-24-32-0012 7220 COMMERCE CIR W ACTIVE 13886.02 2777.22 694.30 944.25 .00 12, 1 PACO INDUSTRIAL PARK 11-30-24-32-0012 7220 COMMERCE CIR W ACTIVE 6591.77 1318.33 329.59 448.24 14 .00 12, 1 PACO INDUSTRIAL PARK 11-30-24-32-0013 ACTIVE 13886.02 2777.22 694.30 944.25 \i/ .00 13, 1 PACO INDUSTRIAL PARK 11-30-24-32-0013 ACTIVE 7612.81 1522.57 380.64 517.67 .00 13 , 1 PACO INDUSTRIAL PARK 11-30-24-32-0024 ACTIVE 10420.58 2084.10 521.03 708.6 .00 11, 2 PACO INDUSTRIAL PARK 11-30-24-32-0024 ACTIVE 9028.98 1805.78 451.45 613 .97 .00 11, 2 PACO INDUSTRIAL PARK 11-30-24-32-0028 7260 UNIVERSITY AVE PAID 03/05/84 12507.72 .00 .00 .00 .00 1 - 2, 1 PACO INDUSTRIAL PARK 11-30-24-32-0028 7260 UNIVERSITY AVE ACTIVE 4499.12 899.76 224.96 305.94 '/ .00 1 - 2, 1 PACO INDUSTRIAL PARK CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 94 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = = 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 8257.64 2064.43 2807.62 .00 2 PACO INDUSTRIAL PARK 11-30-24-32-0029 7280 COMMERCE CIR E ACTIVE 40152.27 8030.51 2007.61 2730.3 .00 2 PACO INDUSTRIAL PARK 11-30-24-32-0030 7151 COMMERCE CIR W ACTIVE 24409.62 4881 .94 1220.48 1659.85 .00 6 - 8, 2 PACO INDUSTRIAL PARK 11-30-24-32-0030 7151 COMMERCE CIR W ACTIVE 18147.33 3629.41 907.37 1234.02 .00 6 - 8, 2 PACO INDUSTRIAL PARK 11-30-24-32-0031 251 COMMERCE CIR S ACTIVE 13989.04 2797.84 699.45 951.26 / .00 9 - 10, 2 PACO INDUSTRIAL PARK 11-30-24-32-0031 251 COMMERCE CIR S ACTIVE 9118.35 1823.63 455.92 620.05 .00 9 - 10, 2 PACO INDUSTRIAL PARK 11-30-24-32-0032 7200 UNIVERSITY AVE ACTIVE 16351.84 3270.40 817.59 1111.93N) .00 PACO INDUSTRIAL PARK t7 11-30-24-32-0032 7200 UNIVERSITY AVE ACTIVE 6132.94 1226.54 306.65 417.04 .00 PACO INDUSTRIAL PARK 11-30-24-32-0034 7110 UNIVERSITY AVE ACTIVE 24724.66 4944.98 1236.23 1681.28 \,,/ .00 1 PACO INDUSTRIAL PARK 11-30-24-32-0034 7110 UNIVERSITY AVE ACTIVE 12600.31 2519.99 630.02 856.82 .00 1 PACO INDUSTRIAL PARK 11-30-24-32-0035 200 COMMERCE CIR S ACTIVE 19502.24 3900 .32 975.12 1326.15 / .00 PACO INDUSTRIAL PARK ✓ 11-30-24-32-0035 200 COMMERCE CIR S ACTIVE 18253.48 3650.76 912.67 1241.24 .00 PACO INDUSTRIAL PARK '` 5000-0127-00 - Water/Sewer/Storm Sewer 427074.70 82913.06 20728.37 28190.57 ✓ .00 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 95 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _ =_= __________ = 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 - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 96 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _ = ___ ______ =__= _____ 381 - IMPROVEMENT BONDS OF 1992 5000-0128-00 - Water/Sewer/Storm Sewer ASSESSED 05/19/80 FOR 20 YEARS AT 9.00% 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 1735.06 433.77 589.93 .00 3 , 10 GREAT NORTHERN INDUSTRIAL CENTER 27-30-24-12-0015 5151 INDUSTRIAL BLVD, 55421 ACTIVE 13998.80 2799.76 699.94 951.92 .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 1479.48 369.92 ✓503 .07 .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 6014.30 1503.63 2044.92 9. .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 97 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 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 PAID 04/12/96 27207.49 .00 .00 .00 .00 1 , 1 NORTHCO BUSINESS PARK 11-30-24-31-0018 PAID 04/12/96 20262.90 .00 .00 .00 .00 2, 1 NORTHCO BUSINESS PARK 2ND ADDITION 11-30-24-41-0005 NO PIN EXISTS IN FRIDLEY'S MASTER FILE ACTIVE 40680.75 24408.43 4068.08 5654.63 .00 11-30-24-42-0006 500 73 AVE ACTIVE 11220.79 6732.47 11 .08 155 9 .00 2, 1 NORTHCO BUSINESS PARK 4TH ADD 11-30-24-42-0008 502 NORTHCO DR NE ACTIVE 15151.14 9090.70 1515.11 2106.01 .00 1, 1 NORTHCO BUSINESS PARK 5TH ADD 12-30-24-32-0009 NO PIN EXISTS IN FRIDLEY'S MASTER FILE ACTIVE 13999.11 8399.47 1399.91 1945.88 .00 6000-1991-02 - Streets 128522.18 48631.07 8105.18 11266.21 .00 LI/ jil' Uv t CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE '98 --- 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 __SSESSED 10/18/93 FOR 10 YEARS AT 6.50% INTEREST 02-30-24-22-0012 8450 UNIVERSITY AVE ACTIVE 208453.73 145917.62 20845.37 30330.02 .00 1 , 1 WAL MART IN FRIDLEY 13-30-24-22-0003 1081 RICE CREEK TER ACTIVE 616.00 431.20 61.60 .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 654.50 458.15 65.45 9'5.23 .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 924.00 646.80 92.40 4.44 .00 5, 1 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0008 981 RICE CREEK TER ACTIVE 924.00 646.80 92.40 34.44 .00 6, 1 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0009 961 RICE CREEK TER ACTIVE 925.54 647 .89 92.55 /1'34.66 .00 7 , 1 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0010 941 RICE CREEK TER ACTIVE 770.00 539.00 77.00 112.04/ .00 8, 1 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0011 921 RICE CREEK TER ACTIVE 770 .00 539.00 77.00 112.04" .00 9, 1 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0012 901 RICE CREEK TER ACTIVE 770.00 539.00 77.00 112.04/ .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 731.50 512.05 73.15 ,196.43 .00 2, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0015 1062 RICE CREEK TER ACTIVE 693 .00 485.10 69.30 rA 0.83 .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 654.50 458.15 65.45 95.23 .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 4, 3 BROOKVIEW TERRACE 2ND ADDITION CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 99 --- 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 654.50 458.15 65.45 -".23 .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 770.00 539.00 77 .00 4.12.04 .00 1, 1 BROOKVIEW TERRACE 3RD ADDITION 13-30-24-22-0077 871 RICE CREEK TER ACTIVE 693.00 485.10 69.30 X100.83 .00 2, 1 BROOKVIEW TERRACE 3RD ADDITION 13-30-24-22-0078 861 RICE CREEK TER ACTIVE 700.70 490.49 70.07 01.95 .00 3 , 1 BROOKVIEW TERRACE 3RD ADDITION 13-30-24-22-0079 890 RICE CREEK TER ACTIVE 616.00 431.20 61.60 ,$9.63 .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 1 13-30-24-41-0004 1621 RICE CREEK RD ACTIVE 808.50 565.95 80.85 /117.64 .00 6 - 5 AUD SUB NO 22 ACTIVE 616.00 431.20 61.60 X89.63 .00 13-30-24-41-0005 1627 RICE CREEK RD C 6 AUD SUB NO 22 13-30-24-41-0006 1631 RICE CREEK RD ACTIVE 1116.50 781 .55 111.65 /62.45 .00 6 AUD SUB NO 22 13-30-24-41-0045 1581 RICE CREEK RD ACTIVE 845.46 591.81 84.55 4./23.02 .00 37, 2 HARRIS LAKE ESTATES 13-30-24-41-0050 1521 RICE CREEK RD ACTIVE 577.50 404.25 57 .75 /84.03 .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 1016.40 711.48 101.64 /147.89 .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 - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 100 --- 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 13-30-24-41-0086 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 962.50 673.75 96.25 0.04 .00 4, 2 SPRING VALLEY ADDITION 13-30-24-42-0037 1425 RICE CREEK RD ACTIVE 962.50 673.75 96.25 .04 .00 8, 2 SPRING VALLEY ADDITION 13-30-24-42-0053 1315 RICE CREEK RD ACTIVE 2587 .20 1811.04 258.72 376.44 .00 19, 2 SPRING VALLEY ADDITION 13-30-24-42-0057 1441 RICE CREEK RD ACTIVE 962.50 673.75 96.25 2.40.04 .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 1016.03 145.14 , 211.18 .00 16 - 24 AUD SUB NO 22 13-30-24-43-0012 1430 RICE CREEK RD ACTIVE 1068.76 748.12 106.88 -3 5.51 .00 1, 1 HEATHER HILLS 13-30-24-43-0087 1450 RICE CREEK RD ACTIVE 636.41 445.49 63.64 x.60 .00 IRVINGTON ADDITION // 13-30-24-44-0001 1626 RICE CREEK RD ACTIVE 770.00 539.00 77 .00 X12.04 .00 7 AUD SUB NO 22 13-30-24-44-0002 1632 RICE CREEK RD ACTIVE 770.00 539.00 77.00 12.04 .00 7 AUD SUB NO 22 13-30-24-44-0005 1540 RICE CREEK RD ACTIVE 1135.75 795.04 113.57 �.25 .00 9 AUD SUB NO 22 13-30-24-44-0007 1520 RICE CREEK RD ACTIVE 1062.60 743.82 106.26 ,4.61 .00 10 AUD SUB NO 22 13-30-24-44-0008 1530 RICE CREEK RD ACTIVE 681.45 477 .03 68.14 ,.-91.15 .00 10 AUD SUB NO 22 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 101 --- 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 ..SSESSED 10/18/93 FOR 10 YEARS AT 6.50% INTEREST 13-30-24-44-0009 1620 RICE CREEK RD ACTIVE 577.50 404.25 57.75 .00 1, 1 BRIARDALE 13-30-24-44-0010 1616 RICE CREEK RD PAID 11/18/93 577.50 .00 .00 .00 .00 2, 1 BRIARDALE / 13-30-24-44-0011 1610 RICE CREEK RD ACTIVE 577.50 404.25 57 .75 84.03 .00 3 , 1 BRIARDALE 13-30-24-44-0012 1600 RICE CREEK RD ACTIVE 438.90 307.23 43.89 86 .00 4, 1 BRIARDALE 13-30-24-44-0065 1580 RICE CREEK RD ACTIVE 577.50 404.25 57 .75 .03 .00 1, 1 RICE CREEK ESTATES 13-30-24-44-0066 1590 RICE CREEK RD PAID 11/23/93 505.89 .0.0 .00 .00 .00 2, 1 RICE CREEK ESTATES 13-30-24-44-0108 1630 RICE CREEK RD PAID 12/27/93 750.75 .00 .00 .00 .00 1, 1 SILVER OAKS ESTATES 13-30-24-44-0113 1490 RICE CREEK RD ACTIVE 636.41 445.49 63 .64 92.60 .00 AUD SUB NO 22 13-30-24-44-0114 1500 RICE CREEK RD PAID 12/06/93 69.80 . .00 .00 .00 .00 AUD SUB NO 22 14-30-24-11-0044 851 RICE CREEK TER ACTIVE 616.00 431.20 61.60 9.63 .00 4, 1 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0045 841 RICE CREEK TER ACTIVE 616.00 431.20 61.60 . ..63 .00 5, 1 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0046 831 RICE CREEK TER ACTIVE 616.00 431.20 61.60 89.63 .00 6 , 1 BROOKVIEW 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 616.00 431.20. 61.60 89.63 .00 8, 1 BROOKVIEW TERRACE 3RD ADDITION L - - 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 654.50 458.15 65.45 .23 .00 11, 1 BROOKVIEW TERRACE 3RD ADDITION CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 102 --- 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 r,SSESSED 10/18/93 FOR 10 YEARS AT 6.50% INTEREST 14-30-24-11-0052 731 RICE CREEK TER ACTIVE 654.50 458.15 65.45 5.23 .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 654.50 458.15 65.45 95.23 .00 14, 1 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0055 701 RICE CREEK TER ACTIVE 616.00 431.20 61.60 /89.63 .00 15, 1 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0056 651 RICE CREEK TER ACTIVE 847.00 592.90 84.70 123.24 .00 1, 2 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0065 870 RICE CREEK TER ACTIVE 746.90 522.83 74.69 08.67 .00 3 , 4 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0066 860 RICE CREEK TER ACTIVE 746.90 522.83 74.69 1108.67 .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 716.10 501.27 71.61 .e.Ti14.19 .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 616.00 431.20 61.60 X9.63 .00 10, 4 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0073 740 RICE CREEK TER PAID 06/04/96 616.00 .00 .00 .00 .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 616.00 431.20 61.60 189.63 .00 13, 4 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0076 710 RICE CREEK TER ACTIVE 616.00 431.20 61.60 ,,89.63 .00 14, 4 BROOKVIEW TERRACE 3RD ADDITION CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 103 --- 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 _ . ...SSESSED 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 693.00 485.10 69.30 Lli0.83 .00 7 , 3 RICE CREEK TERRACE PLAT 4 14-30-24-12-0028 536 RICE CREEK TER ACTIVE 770.00 539.00 77 .00 ./112.04 .00 8, 3 RICE CREEK TERRACE PLAT 4 14-30-24-12-0029 548 RICE CREEK TER ACTIVE 770.00 539.00 77.00 1/112.04 .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 770.00 539.00 77 .00 (12.04 .00 1 , 1 RICE CREEK TERRACE PLAT 7 14-30-24-12-0056 629 RICE CREEK TER ACTIVE 577.50 404.25 57 .75 X4.03 .00 2, 1 RICE CREEK TERRACE PLAT 7 14-30-24-12-0057 625 RICE CREEK TER ACTIVE 527.45 369.23 52.74 176.74 .00 3 , 1 RICE CREEK TERRACE PLAT 7 14-30-24-12-0058 617 RICE CREEK TER ACTIVE 539.00 377.30 53.90 24.42 .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 .50 404.25 57 .75 .03 .00 4, 2 RICE CREEK TERRACE PLAT 7 14-30-24-12-0062 601 RICE CREEK TER PAID 07/07/94 572.88 .0"0 .00 .00 .00 5 , 2 RICE CREEK TERRACE PLAT 7 14-30-24-12-0063 593 RICE CREEK TER ACTIVE 686.84 480.80 68.68 ,Oi.93 .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 770.00 539.00 77 .00 )2.04 .00 8, 2 RICE CREEK TERRACE PLAT 7 14-30-24-12-0066 581 RICE CREEK TER ACTIVE 770.00 539.00 77 .00 ./.112.04 .00 9, 2 RICE CREEK TERRACE PLAT 7 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 104 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID a = == == s s aaamoasaascsasnaso.ss as== 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 PAID 06/04/96 770.00 .00 .00 .00 .00 10, 2 RICE CREEK TERRACE PLAT 7 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 PAID 10/02/96 770.00 .00 .00 .00 .00 12, 7 RICE CREEK TERRACE PLAT 7 14-30-24-12-0071 565 RICE CREEK TER PAID 045f ----- 7-74.-00-- � ____ .00 .00 .00 .00 13 , 2 RICE CREEK TERRACE PLAT 7 .- /_2 ---------- .- 14-30-24-12-0072 14-30-24-12-0072 620 RICE CREEK TERACTIVE 616.00 431.20 61.60 /863 .00 1, 3 RICE CREEK TERRACE PLAT 7 --��- 9.14-30-24-12-0073 616 RICE CREEK TER ACTIVE 577 .50 404.25 57.75 .81.03 .00 2, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0074 612 RICE CREEK TER ACTIVE 577 .50 404.25 57 .7503 .00 3 , 3 RICE CREEK TERRACE PLAT 7 ' 14-30-24-12-0075 608 RICE CREEK TER ACTIVE 608.30 425.81 60.83 , .86.51 .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 PAID 06/04/96 612.92 .00 .00 .00 .00 6, 3 RICE CREEK TERRACE PLAT 7 -- 14-30-24-12-0078 592 RICE CREEK TER ACTIVE 616.00 431.20 61.60 9.63 .00 7 , 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0079 588 RICE CREEK TER ACTIVE 592.90 415.03 59.29 /36.27 .00 8, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0080 584 RICE CREEK TER ACTIVE 693.00 485.10 69.30 _1'00.83 .00 9, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0081 580 RICE CREEK TER ACTIVE 693 .00 485.10 69.30 ,--110. 83 .00 10, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0082 576 RICE CREEK TER ACTIVE 693.00 485.10 69.30 X0'0 .83 .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 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 105 --- 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 ..SSESSED 10/18/93 FOR 10 YEARS AT 6.50% INTEREST 14-30-24-12-0085 564 RICE CREEK TER ACTIVE 693 .00 485.10 69.30 .„10.0.83 .00 14, 3 RICE CREEK TERRACE PLAT 7 14-30-24-13-0062 601 67 AVE ACTIVE 700.70 490.49 70.07 .01.95 .00 6, 1 RICE CREEK TERRACE PLAT 5 14-30-24-13-0063 600 67 AVE ACTIVE 577.50 404.25 57.75 84103 .00 1, 2 RICE CREEK TERRACE PLAT 5 14-30-24-13-0070 645 67 AVE ACTIVE 1085.70, 759.99 108.57H.97 .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 592.90 415.03 59.29 .27 .00 9, 5 RICE CREEK TERRACE PLAT 6 14-30-24-13-0078 650 67 AVE ACTIVE 477.40 334.18 47 .74 ,9.46 .00 1, 6 RICE CREEK TERRACE PLAT 6 14-30-24-13-0079 640 67 AVE ACTIVE 577.50 404.25 57.75 /44.03 .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 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 577.50 404.25 57 .75 8'4.03 .00 5, 6 RICE CREEK TERRACE PLAT 6 14-30-24-21-0051 561 RICE CREEK TER ACTIVE 808.50 565.95 80 .85 /17.64 .00 1 - 4, 4 RICE CREEK TERRACE PLAT 4 14-30-24-21-0052 549 RICE CREEK TER ACTIVE 770.00 539.00 77.00 112.04 .00 2, 4 RICE CREEK TERRACE PLAT 4 14-30-24-21-0053 537 RICE CREEK TER ACTIVE 770.00 539.00 77.00 ]2.04 .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 970.20 679.14 97.02 1'41.16 .00 12, 2 RICE CREEK TERRACE PLAT 7 24-30-24-31-0027 1011 HATHAWAY LN ACTIVE 585.20 409.64 58.52 85.15 .00 34, 2 PARKVIEW HEIGHTS ADDITION CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 106 --- PROJECT CONTROL REPORT -- -- PROJECT/ -PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID sssxsx ss sxsx sssxsxxsss=xssxsxxsxs sssxxsx 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 585.20 409.64 58.52 /45.15 .00 36, 2 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0030 1041 HATHAWAY LN ACTIVE 585.20 409.64 58.52 /45.15 .00 37 , 2 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0032 1051 HATHAWAY LN ACTIVE 585.20 409.64 58.52 /15.15 .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 585.20 409.64 58.52 5.15 .00 40, 2 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0035 1081 HATHAWAY LN ACTIVE /'-- ,,' 585.20 409.64 )8.52 ,85.15 .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 612.15 428.52 61.21 B .06 .00 1 , 3 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0038 1080 HATHAWAY LN ACTIVE 585.20 409.64 58.52 )5.15 .00 2, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0039 1070 HATHAWAY LN ACTIVE 585.20 409.64 58.52 x.15 .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 ACI VE d ? 696.85 487.81 69.68 /101 .39 .00 1, 1 PARKVIEW OAKS FIRST ADDITION �q1 gal 24-30-24-31-0047 1191 HATHAWAY LN ACTI • --/ 621.39 434.97 62.14 ,)0.41 .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 CONTROL - JAN 3, 1997 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= = =--=a..=====----= 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 1232.00 862.40 123.20 1 .26 .00 6 AUD SUB NO 25 <� 24-30-24-32-0051 975 HATHAWAY LN ACTIVE 1660.89 . 1162.62 166.09 X241.66 .00 31, 2 PARKVIEW HEIGHTS ADDITION 24-30-24-32-0052 991 HATHAWAY LN ACTIVE 693.00 485.10 69.30 100.83 .00 32, 2 PARKVIEW HEIGHTS 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 585.20 409.64 58.52 „, ,).5..15 .00 10 , 3 PARKVIEW HEIGHTS ADDITION 24-30-24-32-0055 990 HATHAWAY LN ACTIVE 554.40 388.08 55.44 .67 .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 539.00 377.30 53.90 >7'8.42 .00 13, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-32-0058 960 HATHAWAY LN ACTIVE 577.50 404.25 57.75 84.03 .00 14, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-32-0059 950 HATHAWAY LANE ACTIVE 1044.89 4111p 104.49 i,/1'52.03 .00 15, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-32-0060 951 HILLWIND RD ACTIVE 1122.66 785.85 112.27 23.35 .00 1 , 1 REAL ESTATE 10 ADDITION 24-30-24-32-0061 940 HATHAWAY LN ACTIVE 577.50 404.25 57.75 ,184.03 .00 1 , 1 SEXTER ADDITION 24-30-24-32-0078 PAID 04/12/95 404.25 .00 .00 .00 .00 2, 1 HILLWIND TOWNHOMES 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 HILLWIND TOWNHOMES 24-30-24-32-0107 1052 FILLMORE CIR NE 11 PAID 00/00/00 194.43 .00 .00 .00 .00 1 - 1, 1 HILLWIND TOWNHOMES 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 r, CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 108 --- 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 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 t 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 24-30-24-32-0122 1021 FILLMORE CIRCLE NE PAID 00/00/00 64.8.2 .00 .00 .00 .00 35 - 35, 7 HILLWIND TOWNHOMES 24-30-24-32-0123 1023 FILLMORE CIRCLE NE PAID 00/00/00 64.82 .00 .00 .00 .00 36 - 36, 7 HILLWIND TOWNHOMES 24-30-24-32-0124 1033 FILLMORE CIRCLE NE PAID 00/00/00 64.82 .00 .00 .00 .00 37 - 37, 7 HILLWIND TOWNHOMES 24-30-24-32-0125 1035 FILLMORE CIRCLE NE PAID 00/00/00 64.82 .00 .00 .00 .00 38 - 38, 7 HILLWIND TOWNHOMES i 24-30-24-32-0126 1039 FILLMORE CIRCLE NE 4 PAID 00/00/00 ��� 64.82 .00 .00 .00 .00 39 39, 7 HILLWIND TOWNHOMES 24-30-24-32-0127 1043 FILLMORE CIRCLE NE PAID 00/00/00 16.22 .00 .00 .00 .00 40 - 40, 7 HILLWIND TOWNHOMES 24-30-24-32-0128 1047 FILLMORE CIRCLE NE PAID 00/00/00 1641 .00 .00 .00 .00 41 - 41, 7 HILLWIND TOWNHOMES 24-30-24-32-0129 1053 FILLMORE CIRCLE NE PAID 00/00/00 16.21 .00 .00 .00 .00 42 - 42, 7 HILLWIND TOWNHOMES 24-30-24-32-0130 1057 FILLMORE CIRCLE NE PAID 00/00/00 16.21 .00 .00 .00 .00 43 - 43, 7 HILLWIND TOWNHOMES 24-30-24-33-0002 1271 HILLWIND RD ACTIVE 785.40. 549.78 78.54 14.28 .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 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 109 --- PROJECT CONTROL REPORT --- / PROJECT/ ORIGINAL DEFER ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = = _ __________ _________ 381 - IMPROVEMENT BONDS OF 1992 6000-1992-02 - Streets _ SSESSED 10/18/93 FOR 10 YEARS AT 6.50% INTEREST 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- 4733-0036 1235 HILLWIND RD PAID 00/00/00 .00 .00 .00 .00 .00 CONDO NO. 39 WESTERN RIDGE ESTATES 24-30- 4-33-0037 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 785.40 549.78 78.54 X1'14.28 .00 2 AUD SUB NO 94 \ J 24-30-24-34-0017 1365 HILLWIND RD ACTIVE 1009.47 706.62 100.95 ,//,146 .88 .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 586.74 410.73 58.67 G15.37 .00 7 , 1 LAKELAND HEIGHTS 24-30-24-34-0020 1333 HILLWIND RD ACTIVE 586.74 410.73 58.67 d/0:37 .00 8, 1 LAKELAND HEIGHTS 24-30-24-34-0021 1301 HILLWIND RD PAID 00/00/00 862.40 .00 .00 .00 .00 1 SHERIDAN ACRES 24-30-24-34-0022 1313 HILLWIND RD ACTIVE 1011.01 707 .71 101.10 ,414'7 .10 .00 2 SHERIDAN ACRES 24-30-24-34-0024 1323 HILLWIND RD ACTIVE 770.00 539.00 . 77.00 L1'2.04 .00 4 SHERIDAN ACRES 6000-1992-02 - Streets 3411277.34 205493.39 29356.15 42713.39 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 110 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = = = = 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 PAID 00/00/00 585.20 .00 .00 .00 .00 4, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0041 1050 HATHAWAY LN PAID 09/13/96 585.20 .00 .00 .00 .00 5, 3 PARKVIEW HEIGHTS ADDITION 24-30-24-31-0042 1040 HATHAWAY LN PAID 00/00/00 585.20 .00 .00 .00 .00 6, 3 PARKVIEW HEIGHTS ADDITION 6000-1992-03 - Streets 1755.60 .00 .00 .00 .00 381 - IMPROVEMENT BONDS OF 1992 1079541.77 346730 .31 61268.56 86066.21 .00 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 111 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 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 1000.00 866.68 66.66 ,122.99 .00 1, 1 SPRING VALLEY ADDITION 13-30-24-42-0003 6420 ARTHUR ST ACTIVE 1000.00 866.68 66.66 /322.99 .00 2, 1 SPRING VALLEY ADDITION 01) 13-30-24-42-0004 1489 64 AVE ACTIVE 1000.00 .02 .. ; ` . " 'ftX .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 1000.00 866.68 66.66 /322.99 .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 1000.00 866.68 66.66 , 22.99 .00 4 - 6 , 1 SPRING VALLEY ADDITION 13-30-24-42-0009 1453 64 AVE ACTIVE 1000.00 866.68 66.66 22.99 .00 4 - 6, 1 SPRING VALLEY ADDITION ------------------------ 13-30-24-42-0010 1443 64 AVE ACTIVE 1000.00 .02 66.66 ,1.22.99 .00 6, 1 SPRING VALLEY ADDITION 13-30-24-42-0011 1428 MISSISSIPPI ST ACTIVE 1000.00 866.68 66.66 !122.99 .00 7 , 1 SPRING VALLEY ADDITION 13-30-24-42-0012 1423 64 AVE ACTIVE 1000.00 866.68 66.66 /122.99 .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 1000.00 866.68 66.66 /122.99 .00 10, 1 SPRING VALLEY ADDITION 13-30-24-42-0015 1376 MISSISSIPPI ST PAID 09/04/96 1000.00 .00 .00 .00 .00 11, 1 SPRING VALLEY ADDITION 13-30-24-42-0016 1385 64 AVE ACTIVE 1000.00 866.68 66.66 A22.99 .00 12, 1 SPRING VALLEY ADDITION 13-30-24-42-0017 ACTIVE 1000.00 866.68 66 .66 ea22.99 .00 13, 1 SPRING VALLEY ADDITION 13-30-24-42-0018 1373 64 AVE ACTIVE 1000.00 866.68 66.66 /122.99 .00 14, 1 SPRING VALLEY ADDITION 13-30-24-42-0019 1340 MISSISSIPPI ST ACTIVE 1000.00 866.68 66.66 /422.99 .00 15, 1 SPRING VALLEY ADDITION f CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 112 -- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _ ==_= _-___ = _ ______________ 382 - IMPROVEMENT BONDS OF 1994 4000-0260-00 - Storm Sewer ASSESSED 11/30/94 FOR 15 YEARS AT 6.50% INTEREST 13-30-24-42-0020 1314 MISSISSIPPI ST PAID 11/14/94 1000.00 .00 .00 .00 .00 16, 1 SPRING VALLEY ADDITION 13-30-24-42-0021 ACTIVE 1000.00 866.68 66.66 22.99 .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 1000.00 866.68 66.66 /222.99 .00 19, 1 SPRING VALLEY ADDITION 13-30-24-42-0024 6401 CENTRAL AVE ACTIVE 1000.00 780 .00 60.00 10.70 .00 20, 1 SPRING VALLEY ADDITION 13-30-24-42-0025 1357 64 AVE ACTIVE 1000.00 866.68 66.66 A22.99 .00 20, 1 SPRING VALLEY ADDITION 13-30-24-42-0026 1341 64 AVE ACTIVE 1000.00 866.68 66.66 /122.99 .00 20, 1 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 1000.00 866.68 66.66 )(22.99 .00 3 , 2 SPRING VALLEY ADDITION 13-30-24-42-0033 1450 64 AVE ACTIVE 1000.00 866.68 66.66 /122.99 .00 5, 2 SPRING VALLEY ADDITION 13-30-24-42-0034 1442 64 AVE ACTIVE 1000.00 866.68 66.66 2.99 .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 1000.00 866.68 66.66 /22.99 .00 9, 2 SPRING VALLEY ADDITION 13-30-24-42-0046 6391 CENTRAL AVE ACTIVE 1000.00 866.68 66.66 .22.99 .00 15, 2 SPRING VALLEY ADDITION 13-30-24-42-0047 1356 64 AVE ACTIVE 1000.00 866.68 66.66 122.99 .00 15, 2 SPRING VALLEY ADDITION 13-30-24-42-0048 1340 64 AVE ACTIVE 1000.00 866.68 66.66 )22.99 .00 15 - 16, 2 SPRING VALLEY ADDITION 13-30-24-42-0051 ACTIVE 1000.00 866.68 66.66 22.99 .00 17, 2 SPRING VALLEY ADDITION CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 113 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 382 - IMPROVEMENT BONDS OF 1994 4000-0260-00 - Storm Sewer ASSESSED 11/30/94 FOR 15 YEARS AT 6.50% INTEREST 13-30-24-42-0054 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 1000.00 866.68 66.66 /2.99 .00 1, 1 SPRING VALLEY ADDITION /0/0p‘ 13-30-24-42-0058 1476 64 AVE PAID 000 1000.00 .00 .00 .00 .00 1 - 1, 2 '.SPRING VALLEY ADDITION 13-30-24-42-0059 1490 64 AVE PAID 7/6/00 1000.00 .00 .00 .00 .00 1 1 , 2 SPRING VALLEY ADDITION /0101/14 4000-0260-00 - Storm Sewer 39000.00 22447.04 1859.82 3431.43 .00 d)14-' f CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 114 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = == == sass= s s=aas 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 931.68 745.36 93.16 .61 .00 4, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0017 6870 BROOKVIEW DR ACTIVE 680.00 544.00 68.00 .03.36 .00 5, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0018 6860 BROOKVIEW DR ACTIVE 680.00 544.00 68.00 3.36 .00 6 , 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0019 6850 BROOKVIEW DR ACTIVE 680.00 544.00 68.00 A03.36 .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 680.00 544.00 68.00 ) 03.36 .00 9, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0022 6820 BROOKVIEW DR ACTIVE 680.00 544.00 68.00 203.36 .00 10, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0023 6810 BROOKVIEW DR ACTIVE 680.00 544.00 68.00 403.36 .00 11, 2 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0024 6800 BROOKVIEW 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 800.00 640.00 80.00 121 .60 .00 3, 2 BROOKVIEW SECOND ADDITION 13-30-24-23-0035 6554 BROOKVIEW DR ACTIVE 800.00 640.00 80 .00 �Y21.60 .00 4, 2 BROOKVIEW SECOND ADDITION 13-30-24-23-0036 6566 BROOKVIEW DR ACTIVE 800.00 640.00 80 .00 1.60 .00 5, 2 BROOKVIEW SECOND ADDITION 13-30-24-23-0037 6600 BROOKVIEW DR ACTIVE 800.00 640.00 80 .00 !121.60 .00 6, 2 BROOKVIEW SECOND ADDITION 13-30-24-23-0039 6606 BROOKVIEW DR ACTIVE 800 .00 640.00 80 .00 /121.60 .00 7 , 2 BROOKVIEW SECOND ADDITION 14-30-24-11-0034 6830 MONROE ST ACTIVE 600.00 480.00 60.00 91 .20 .00 1 , 3 BROOKVIEW TERRACE 14-30-24-11-0035 6820 MONROE ST ACTIVE 600.00 480.00 60.00 „91.20 .00 2, 3 BROOKVIEW TERRACE 14-30-24-11-0036 6810 MONROE ST ACTIVE 600.00 480.00 60.00 -- 91.20 .00 3 , 3 BROOKVIEW TERRACE 14-30-24-11-0037 6800 MONROE ST ACTIVE 642.64 514.12 64.26 97 .68 .00 4, 3 BROOKVIEW TERRACE CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 115 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED 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 14-30-24-11-0057 6898 MONROE ST ACTIVE 619.04 495.24 61.90 ,94109 .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 600.00 480.00 60.00 -1.20 .00 4, 3 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0061 6870 MONROE ST ACTIVE 600.00 480.00 60.00 91.20 .00 5, 3 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0062 6862 MONROE ST ACTIVE 600.00 480.00 60.00 ,91.20 .00 6, 3 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0063 6856 MONROE ST ACTIVE 600.00 480.00 60.00 , $I.20 .00 7 , 3 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0064 6850 MONROE ST ACTIVE 600.00 480.00 60.00 191.20 .00 8, 3 BROOKVIEW TERRACE 3RD ADDITION 14-30-24-11-0131 6842 MONROE ST ACTIVE 569.20 455.36 56.92 _.., 86.52 .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 600.00 480.00 60.00 X91.20 .00 15, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0087 6854 7 ST ACTIVE 584.00 233.60 29.20 /44.38 .00 16, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0088 6856 7 ST ACTIVE 584.00 467 .20 58.40 88.77 .00 17, 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0089 6858 7 ST ACTIVE 584.00 467.20 58.40 '48.77 .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 584.00 467 .20 58.40 i 8.77 .00 20 , 3 RICE CREEK TERRACE PLAT 7 14-30-24-12-0092 6866 7 ST ACTIVE 584.00 467 .20 58.40 ,-88.77 .00 21, 3 RICE CREEK TERRACE PLAT 7 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 116 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED 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 41 40. 14-30-24-12-0093 6870 7 ST ACTIVE 603.52 482.46 eP 91.89 1 .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 600.00 480.00 60.00 1.20 .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 640.00 512.00 64.00 97.28 .00 3, 5 RICE CREEK TERRACE PLAT 7 14-30-24-12-0107 6871 7 ST ACTIVE 640.00 512.00 64.00 /17.28 .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 640.00 512.00 64.00 /67 .28 .00 6, 5 RICE CREEK TERRACE PLAT 7 14-30-24-12-0110 6859 7 ST ACTIVE 640.00 512.00 64.00 ,47 .28 .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 619.44 495.56 61.94 94.15 .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 664.24 531.40 66.42 1� 0.96 .00 6, 3 BROOKVIEW TERRACE / 14-30-24-14-0003 6730 MONROE ST ACTIVE 664.16 531.34 66.41 110.95 .00 7 , 3 BROOKVIEW TERRACE 14-30-24-14-0004 6720 MONROE ST ACTIVE 664.24 531.40 66.42 00.96 .00 8, 3 BROOKVIEW TERRACE 14-30-24-14-0005 6710 MONROE ST ACTIVE 664.16 531.34 66.41 00.95 .00 9, 3 BROOKVIEW TERRACE CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 117 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = a saaasa aas as saaasaasaa 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 947.20 757.76 b •00 10, 3 BROOKVIEW TERRACE 14-30-24-14-0012 6701 MONROE ST ACTIVE 656.00 524.80 65.60 e//1‘.71 71 .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 600.00 480.00 60.00 91.20 .00 8, 4 BROOKVIEW TERRACE 14-30-24-14-0015 6731 MONROE ST ACTIVE 600.00 480.00 60.00 '41.20 .00 9, 4 BROOKVIEW TERRACE 14-30-24-14-0016 6741 MONROE ST ACTIVE 600.00 480.00 60.00 '91.20 .00 10, 4 BROOKVIEW TERRACE 24-30-24-31-0049 1217 HATHAWAY LN ACTIVE 600.32 480.26 60.03 '41.25 .00 4, 1 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0050 1233 HATHAWAY LN ACTIVE 600.00 480.00 60.00 /91.20 .00 5, 1 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0051 1249 HATHAWAY LN ACTIVE 600.00 480.00 60.00 ,91.20 .00 6, 1 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0052 1265 HATHAWAY LN ACTIVE 600.00 480.00 60.00 X91.20 .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 1087.12 869.70 108.71 5.24 .00 17, 2 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0072 5691 REGIS DR ACTIVE 600 .00 480.00 60.00 X91.20 .00 19, 2 PARKVIEW OAKS FIRST ADDITION / 24-30-24-31-0073 5701 REGIS DR ACTIVE 600.00 480.00 60.00 -91.20 .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 918.16 734.54 91.81 9.56 .00 22, 2 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0076 1232 HATHAWAY LN ACTIVE 600.00 480.00 60.00 1.20 .00 23, 2 PARKVIEW OAKS FIRST ADDITION CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 118 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED 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 24-30-24-31-0077 1248 HATHAWAY LN ACTIVE 600.00 480.00 60.00 /91.20 .00 24, 2 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0078 1264 HATHAWAY LN ACTIVE 600.00 480.00 60.00 91.20 .00 25, 2 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0079 1280 HATHAWAY LN ACTIVE 600.00 480 .00 60.00 91.20 .00 26, 2 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0083 5551 REGIS DR ACTIVE 656.00 524.80 65.60 199.71 .00 • 4, 3 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0084 5541 REGIS DR ACTIVE 656.00 524.80 65.60 99.71 .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 .20 549.76 68.72 X104.45 .00 8, 3 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0092 5690 REGIS DR ACTIVE 685.92 548.74 68.59 -1.04.26 .00 1, 4 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0093 5650 REGIS DR ACTIVE 624.00 499.20 62.40 844.85 .00 2, 4 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0094 5600 REGIS DR ACTIVE 624.00 499.20 62.40 14.85 .00 3, 4 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0095 5590 REGIS DR ACTIVE 624.00 499.20 62.40 ,04.85 .00 4, 4 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0096 5576 REGIS DR ACTIVE 624.00 499.20 62.40 , 4.85 .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 624.00 499.20 62.4094 .85 .00 7 , 4 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0099 5530 REGIS DR ACTIVE 624.00 499.20 62.40 /94 .85 .00 8, 4 PARKVIEW OAKS FIRST ADDITION 24-30-24-31-0100 5516 REGIS DR PAID 11/23/94 624.00 .00 .00 .00 .00 9, 4 PARKVIEW OAKS FIRST ADDITION CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 119 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ss a s s asses 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 940.00 752.00 94.00 42.88 .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 600.00 480.00 60.00 X81.20 .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 3647.18 455.89 /692.96 ' .00 1 AUD SUB NO 25 24-30-24-32-0048 990 LYNDE DR ACTIVE 4507 .76 3606.22 450.77 , _6_1,15,17 .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 840.00 672.00 84.00 127.68 .00 5 AUD SUB NO 94 24-30-24-33-0008 ACTIVE 1504.00 1203.20 150.40 ,-228.61 .00 8 AUD SUB NO 94 24-30-24-33-0009 5351 CENTRAL AVE, 55421 ACTIVE 5920.00 4736.00 592.00 ,-- 899.84 .00 AUD SUB NO 94 24-30-24-33-0011 ACTIVE 600.00 480.00 60 .00 / 91.20 .00 9 AUD SUB NO 94 24-30-24-33-0022 ACTIVE 920.00 736.00 92.00 139.84 .00 11, 1 BEVERLY HILLS 24-30-24-33-0024 1200 CHERI LN ACTIVE 6145.84 4916.68 614.58 34.16 .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 - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 120 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED 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 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 640.16 512.14 64.01 /97 .30 .00 4, 1 HUT-BERG ADDITION 24-30-24-34-0010 1317 53 AVE, 55421 ACTIVE 640.16 512.14 64.01 '17 .30 .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 1198.96 959.18 119.89 82.24 .00 HUT-BERG ADDITION 24-30-24-34-0015 1180 REGIS LN ACTIVE 1114.40 891.60 111.40 169.35 .00 3 , 1 LAKELAND HEIGHTS 24-30-24-34-0016 1200 REGIS LN ACTIVE 1033.60 826.88 103 .36 7 .11 .00 4, 1 LAKELAND HEIGHTS 24-30-24-34-0052 1333 53 AVE, 55421 ACTIVE 640.00 512.00 64.00 '1'7 .28 .00 10 , 2 SWANSTROMS COURT ADDITION 24-30-24-34-0053 1343 53 AVE, 55421 ACTIVE 640.00 512.00 64.00 ..47 .28 .00 11 , 2 SWANSTROMS COURT ADDITION 24-30-24-34-0054 1349 53 AVE, 55421 ACTIVE 640.00 512.00 64.00 -97 .28 .00 12, 2 SWANSTROMS COURT ADDITION 24-30-24-34-0055 1357 53 AVE, 55421 ACTIVE 640 .00 512.00 64.00 7 .28 .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 640.00 512.00 64.00 7.28 .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 1014.56 811 .66 101.45 9.54.21 .00 1, 2 HORIZON HEIGHTS CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 121 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED 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 1071.20 856.96 107.12 (11.61-.82 .00 19, 1 MARIAN HILLS 25-30-24-21-0033 1338 53 AVE, 55421 ACTIVE 1071.20 856.96 107.12162.82 .00 20, 1 MARIAN HILLS / 6000-1993-02 - Streets 99973.84 65015.14 8126.95 12352.95 .00 t ( 0 K14 33-i c___-------Tq'''-1 ° Com- . sAJ oPz 1 pi '101- --1-176146-12 a • / ' 4 i CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM ' PAGE 122 --- PROJECT CONTROL REPORT --- ,. 1 PROJECT/ ORIGINAL DEFERRED ANNUAL ` PAYMENTANNr ESCROWPAID ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL _ ________ __ _ == 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 720.00 648.00 72.00 X110.88 .00 1, 1 SPRING LAKE PARK LAKESIDE r 12-30-24-11-0036 7624 STINSON BLVD PAID 00/00/00 720.00 .00 .00 .00 .00 1, 1 SPRING LAKE PARK LAKESIDE 12-30-24-11-0039 7600 STINSON BLVD PAID 00/00/00 960.00 .00 .00 .00 .00 4, 1 SPRING LAKE PARK LAKESIDE 12-30-24-11-0040 7584 STINSON BLVD ACTIVE 960.00 864.00 96.00 /147 .84 .00 5, 1 SPRING LAKE PARK LAKESIDE 12-30-24-11-0041 7566 STINSON BLVD ACTIVE 960.00 864.00 96 .00 .47 .84 .00 6, 1 SPRING LAKE PARK LAKESIDE 12-30-24-11-0042 7500 STINSON BLVD ACTIVE 960.00 864.00 96 .00 7.47 .84 .00 9, 1 SPRING LAKE PARK LAKESIDE 12-30-24-11-0081 7540 STINSON BLVD ACTIVE 640 .00 576.00 64.00 8.56 .00 1, 1 STINSON BOULEVARD ADDITION 12-30-24-11-0082 7528 STINSON BLVD ACTIVE 640.00 576.00 64.00 98.56 .00 2, 1 STINSON BOULEVARD ADDITION 12-30-24-11-0083 7518 STINSON BLVD ACTIVE 640.00 576.00 64.00 ,8.56 .00 3 , 1 STINSON BOULEVARD ADDITION 12-30-24-14-0010 7376 STINSON BLVD ACTIVE 1360.00 1224.00 136.00 1209.44 .00 7 AUD SUB NO 108 12-30-24-14-0011 7360 STINSON BLVD ACTIVE 1040.00 936.00 104.00 ,60.16 .00 8 AUD SUB NO 108 12-30-24-14-0012 7340 STINSON BLVD ACTIVE 1040 .00 936.00 104.00 ,160.16 .00 9 AUD SUB NO 108 12-30-24-14-0045 7490 STINSON BLVD ACTIVE 1040.00 936.00 104.00 X160.16 .00 3 , 2 DALBERG TERRACE 12-30-24-14-0046 7472 STINSON BLVD PAID 00/00/00 750 .96 .00 .00 .00 .00 4, 2 DALBERG TERRACE 12-30-24-14-0047 7450 STINSON BLVD PAID 00/00/00 680.00 .00 .00 .00 .00 5, 2 DALBERG TERRACE 12-30-24-14-0048 7436 STINSON BLVD ACTIVE 640.00 576.00 64.00 ,8.56 .00 6 , 2 DALBERG TERRACE 12-30-24-14-0049 7418 STINSON BLVD ACTIVE 640.00 576.00 64.00 ,.).0.56 .00 7 , 2 DALBERG TERRACE 12-30-24-14-0050 7400 STINSON BLVD ACTIVE 1040.00 936.00 104.00 160.16 .00 8, 2 DALBERG TERRACE CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 123 --- 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 6000-1993-07 - Streets 15430.96 11088.00 1232.00 1897 .28iL,. .,/.00 saa=aaa====o===a ====== =aa 382 - IMPROVEMENT BONDS OF 1994 154404.80 98550.18 11218.77 17681.66 .00 = = == CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 124 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID === --= s==sa=ss== ass-=sa as=saa=saasasasassasssssasxassaas 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 .00 .00 .00 1 - 5, C RIVER VIEW HEIGHTS 03-30-24-22-0083 8340 EAST RIVER RD ACTIVE 1100.00 1100.00 .00 .00 .00 1 - 4, D RIVER VIEW HEIGHTS 03-30-24-22-0119 8316 EAST RIVER RD ACTIVE 1100.00 1100.00 .00 .00 .00 5 - 9, D RIVER VIEW HEIGHTS 6000-1995-04 - Streets 3130 .00 3130.00 .00 .00 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PACE 125 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = = aascs==sss ===a = =cc==ssc==scc===c=sa==cs== 383 - IMPROVEMENT BONDS OF THE FUTURE 6000-1995-TE - Streets PENDING 13-30-24-23-0002 ACTIVE 2070.00 2070.00 .00 .00 .00 AUD SUB NO 21 2ND REV 6000-1995-TE - Streets 2070.00 2070.00 .00 .00 .00 L CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 126 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = = _ = 383 - IMPROVEMENT BONDS OF THE FUTURE 6000-1994-TE - Streets ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 10-30-24-14-0006 ACTIVE 315.00 315.00 31.50 55.58 .00 20 AUD SUB NO 77 REV 10-30-24-41-0010 ACTIVE 324.00 324.00 32.40 57 .16 .00 1 HILLCREST ADDITION 10-30-24-42-0002 NO PIN EXISTS IN FRIDLEY'S MASTER FILE ACTIVE 10575.00 10575.00 1057 .50 1865.08 .00 6000-1994-TE - Streets 11214.00 11214.00 1121 .40 1977 .82 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 127 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = == a ssassaa asaasa ====== saga 383 - IMPROVEMENT BONDS OF THE FUTURE 6000-1994-03 - Streets ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 10-30-24-14-0003 7335 EAST RIVER RD PAID 11/30/96 1512.00 .00 .00 .00 .00 19 AUD SUB NO 77 REV 10-30-24-14-0004 7315 EAST RIVER RD ACTIVE 810.00 810.00 81.00 242.85 .00 19 AUD SUB NO 77 REV 10-30-24-14-0005 7321 EAST RIVER RD ACTIVE 810.00 810.00 81.00 2.85 .00 19 AUD SUB NO 77 REV 10-30-24-14-0018 7300 EAST RIVER RD ACTIVE 720.54 720.54 72.05 /I27 .08 .00 3 CHESNEY ACRES / .i` 10-30-24-41-0003 7180 EAST RIVER RD ACTIVE 1197.00 1197 .00 119.70 ,,Zfi:.10 .00 33 AUD SUB NO 77 REV 10-30-24-41-0004 7210 EAST RIVER RD ACTIVE 1494.00 1494.00 149.40 /263.50 .00 35 AUD SUB NO 77 REV 10-30-24-41-0011 7271 EAST RIVER RD ACTIVE 774.90 774.90 77 .49 4/x36.68 .00 1 - 2, 1 HILLCREST ADDITION 10-30-24-41-0012 7255 EAST RIVER RD ACTIVE 1127.25 1127 .25 112.72 ,/ 98.81 .00 3 - 5, 1 HILLCREST ADDITION 10-30-24-41-0013 7235 EAST RIVER RD ACTIVE 676.35 676.35 67 .63 ,-119.27 .00 5 - 6 , 1 HILLCREST ADDITION 10-30-24-41-0015 7231 EAST RIVER RD ACTIVE 901.80 901.80 90.18 -9.06 .00 7 - 8, 1 HILLCREST ADDITION 10-30-24-41-0017 7221 EAST RIVER RD PAID 11/12/96 272.25 .00 .00 .00 .00 9, 1 HILLCREST ADDITION 10-30-24-41-0018 7217 EAST RIVER RD ACTIVE 452.25 452.25 45.22 ,79.761,' .00 10, 1 HILLCREST ADDITION a,,,} 10-30-24-41-0019 7215 EAST RIVER RD ACTIVE 454.50 454.50 45.45 80 .15 ��//�� .00 11, 1 HILLCREST ADDITION 10-30-24-41-0021 7201 EAST RIVER RD DEFERRED 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 46.48 41.98 .00 14, 1 HILLCREST ADDITION 10-30-24-41-0023 7165 EAST RIVER RD ACTIVE 472.50 472.50 47 .25 `'83 .32 .00 16, 1 HILLCREST ADDITION 10-30-24-41-0024 7181 EAST RIVER RD ACTIVE 467 .10 467.10 46.71 782.37 .00 15, 1 HILLCREST ADDITION J 10-30-24-41-0027 7155 EAST RIVER RD ACTIVE 965.70 965.70 96.57 �/ 170.31 .00 1 - 2, 2 HILLCREST ADDITION ir CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 128 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = = 383 - IMPROVEMENT BONDS OF THE FUTURE • 6000-1994-03 - Streets ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 10-30-24-41-0028 7135 EAST RIVER RD ACTIVE 486.00 486.00 48.60 /85.72 .00 3, 2 HILLCREST ADDITION 10-30-24-41-0048 7234 EAST RIVER RD ACTIVE 1854.00 1854.00 185.40 /326.98 .00 29, 1 OAK CREEK ADDITION 10-30-24-41-0064 7136 EAST RIVER RD ACTIVE 901.80 901.80 90.18 459.06 .00 AUD SUB NO 77 10-30-24-43-0009 6901 EAST RIVER RD PAID 11/30/96 918.00 .00 .00 .00 .00 1 , 4 OSTMANS THIRD ADDITION 10-30-24-43-0010 6911 EAST RIVER RD ACTIVE 936 .00 936.00 93 .60 465.09 .00 2, 4 OSTMANS THIRD ADDITION 10-30-24-43-0011 6921 EAST RIVER RD ACTIVE 855.00 855.00 85.50 X50 .79 .00 3 , 4 OSTMANS THIRD ADDITION 10-30-24-43-0012 6931 EAST RIVER RD ACTIVE 855.00 855.00 85.50 ✓I50.79 .00 4, 4 OSTMANS THIRD ADDITION 10-30-24-43-0013 6941 EAST RIVER RD ACTIVE 2 1017.00 1017.00 101.70 79.37 .00 5, 4 OSTMANS THIRD ADDITION 10-30-24-43-0014 6951 EAST RIVER RD ACTIVE 1160.91 1160.91 116.09 X2'04.76 .00 6, 4 OSTMANS THIRD ADDITION 10-30-24-44-0002 7065 EAST RIVER RD ACTIVE 702.00 702.00 70.20 1,23.82 .00 21 AUD SUB NO 77 REV 10-30-24-44-0003 7055 EAST RIVER RD PAID 07/02/96 765.00 .00 .00 .00 .00 AUD SUB NO 77 REV 10-30-24-44-0004 7035 EAST RIVER RD PAID 11/19/96 765.00 .00 .00 .00 .00 22 AUD SUB NO 77 REV 10-30-24-44-0006 7045 EAST RIVER RD ACTIVE 765.00 765.00 76.50 234.93 .00 22 AUD SUB NO 77 REV 10-30-24-44-0007 7029 EAST RIVER RD ACTIVE 1080 .00 1080.00 108.00 X190 .47 .00 AUD SUB NO 77 REV 15-30-24-12-0007 6831 EAST RIVER RD ACTIVE 722.97 722.97 72.29 /127.51 .00 2 - 11 , 1 OSTMANS FIRST ADDITION 15-30-24-12-0012 6815 EAST RIVER RD ACTIVE 722.79 722.79 72.27 127.48 .00 7 , 1 OSTMANS FIRST ADDITION 15-30-24-12-0013 6819 EAST RIVER RD ACTIVE 722.79 722.79 72.27 1 27 .48' .00 8, 1 OSTMANS FIRST ADDITION CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 129 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _= a =_= ===a= =-_ _______________ 383 - IMPROVEMENT BONDS OF THE FUTURE 6000-1994-03 - Streets ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 15-30-24-12-0014 6823 EAST RIVER RD ACTIVE 722.79 722.79 72.27 127.48 .00 9, 1 OSTMANS FIRST ADDITION 15-30-24-12-0015 6827 EAST RIVER RD ACTIVE 722.79 722.79 72.27 �-327.48 .00 10, 1 OSTMANS FIRST ADDITION { 15-30-24-12-0016 6835 EAST RIVER RD ACTIVE 728.46 728.46 72.84 /128.48 .00 12, 1 OSTMANS FIRST ADDITION 15-30-24-12-0023 6811 EAST RIVER RD ACTIVE 1006.20 1006.20 100.62 /177.46 .00 1 OSTMANS SECOND ADDITION - 15-30-24-12-0046 6880 EAST RIVER RD ACTIVE 817.38 817.38 81.73 1, ..1-44.17 x.00 9, 2 SANDHURST ADDITION 15-30-24-12-0064 6795 EAST RIVER RD ACTIVE 1190.34 1190.34 119.03 20,9.93 .00 1, 1 SCHERER ADDITION 15-30-24-12-0065 6785 EAST RIVER RD ACTIVE 756.99 756.99 75.69 3 .48 .00 2, 1 SCHERER ADDITION 6000-1994-03 - Streets 35663.85 31431.60 3051.40 5381.82 .00 (914:1 f 006A1V CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM • . PAGE 130 . --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 383 - IMPROVEMENT BONDS OF THE FUTURE 6000-1996-04 - Streets ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 14-30-24-23-0098 6530 UNIVERSITY AVE ACTIVE 55000.00 55000.00 5500.00 9700.21 .00 RICE CREEK PLAZA SOUTH ADDITION 6000-1996-04 - Streets 55000.00 55000.00 5500.00 9700.21 .00 elli i CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 131 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = =_=__==____=___==== ==== 383 - IMPROVEMENT BONDS OF THE FUTURE 6000-1995-02 - Streets ASSESSED 10/28/96 FOR 10 YEARS AT 6.50 INTEREST 13-30-24-22-0064 969 68 AVE PAID 08/07/96 630.00 .00 .00 .00 .00 9, 4 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-22-0065 961 68 AVE ACTIVE 675.00 675.00 67 .501'9.06 .00 10, 4 BROOKVIEW TERRACE 2ND ADDITION ` 13-30-24-22-0066 953 68 AVE ACTIVE 675.00 675.00 67.50 7219.06 .00 11, 4 BROOKVIEW TERRACE 2ND ADDITION 13-30-24-23-0019 1050 68 AVE ACTIVE 925.20 925.20 92.52 A63.16 .00 1 , 1 BROOKVIEW SECOND ADDITION 13-30-24-23-0046 936 68 AVE ACTIVE 675.00 675.00 67.50 119.06 .00 1, 2 MEADOWLANDS 2ND ADDITION 13-30-24-23-0047 930 68 AVE ACTIVE 675.00 675.00 67.50 .1119.06 .00 2, 2 MEADOWLANDS 2ND ADDITION 13-30-24-23-0050 1020 68 AVE ACTIVE 675.00 675.00 67 .50 ,1r39.06 .00 1, 1 MICHAEL SERVETUS ADDITION 13-30-24-23-0051 1010 68 AVE ACTIVE 675.00 675.00 67 .50 X19.06 .00 2, 1 MICHAEL SERVETUS ADDITION 13-30-24-23-0052 1000 68 AVE ACTIVE 675.00 675.00 67.50 119.06 .00 3 , 1 MICHAEL SERVETUS ADDITION 13-30-24-23-0053 990 68 AVE ACTIVE 675.00 675.00 67.50 219.06 .00 4, 1 MICHAEL SERVETUS ADDITION 13-30-24-42-0002 6446 ARTHUR ST ACTIVE 720.00 720.00 72.00 .116.99 .00 1, 1 SPRING VALLEY ADDITION 13-30-24-42-0003 6420 ARTHUR ST ACTIVE 1249.02 1249.02 124.90 ,eA .29 .00 2, 1 SPRING VALLEY ADDITION 13-30-24-42-0054 6476 ARTHUR ST PAID 11/15/96 720 .00 .00 .00 .00 .00 1 , 1 SPRING VALLEY ADDITION 14-30-24-11-0001 913 68 AVE PAID 10/29/96 681 .30 .00 .00 .00 .00 1, 1 BROOKVIEW TERRACE 14-30-24-11-0024 701 68 AVE PAID 11/13/96 630.00 .00 .00 .00 .00 10, 2 BROOKVIEW TERRACE 14-30-24-11-0025 711 68 AVE ACTIVE 681 .30 681.30 68.13 7120.15 .00 11, 2 BROOKV I EW TERRACE i bi)) ) ` 1 14-30-24-11-0026 721 68 AVE PAID 00/ ; q00 681 .30 .00 .00 .00 .00 12, 2 BROOKVIEW TERRACE 14-30-24-11-0027 731 68 AVE ACTIVE 681.30 681.30 68.13 120.15 .00 13, 2 BROOKVIEW TERRACE CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 132 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _______ _____ ==== --= = _____________ =___==__=__=__ 383 - IMPROVEMENT BONDS OF THE FUTURE 6000-1995-02 - Streets ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 14-30-24-11-0028 741 68 AVE ACTIVE 681.30 681.30 68.13 , 2r20.15 .00 14, 2 BROOKVIEW TERRACE 14-30-24-11-0029 751 68 AVE ACTIVE 681.30 681.30 68.13 /120.15 .00 15, 2 BROOKVIEW TERRACE 14-30-24-11-0030 801 68 AVE ACTIVE 681.30 681.30 68.13 ( r20.15 .00 16, 2 BROOKVIEW TERRACE 14-30-24-11-0031 811 68 AVE ACTIVE 681.30 681.30 68.13 /120.15 .00 17, 2 BROOKVIEW TERRACE 14-30-24-11-0032 821 68 AVE ACTIVE 581.30 581.30 58.13 2.51 .00 18, 2 BROORVIEW TERRACE 14-30-24-11-0042 937 68 AVE ACTIVE 859.50 859.50 85.95 1.59 .00 6, 5 BROOKVIEW TERRACE 2ND ADDITION 14-30-24-11-0043 925 68 AVE PAID 11/25/96 810.00 .00 .00 .00 .00 7 , 5 BROOKVIEW TERRACE 2ND ADDITION 14-30-24-14-0090 924 68 AVE ACTIVE 675.00 675.00 67 .50 9.06 .00 3, 2 MEADOWLANDS 2ND ADDITION 14-30-24-14-0091 914 68 AVE ACTIVE 675.00 675.00 67 .50 }X99.06 .00 4, 2 MEADOWLANDS 2ND ADDITION 6000-1995-02 - Streets 19325.42 15172.82 1517 .28 2676.04 .00 ONCLid:\A V \ Vi ' CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 133 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = _---_ ______ = 383 - IMPROVEMENT BONDS OF THE FUTURE 6000-1994-8R - Streets ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 13-30-24-33-0051 ACTIVE 1760.00 1760.00 176.00 X10.39 .00 MOORE LAKE OFFICE PARK CONDO 42 13-30-24-33-0052 6240 HIGHWAY 65 ACTIVE 1560.00 1560.00 156.00 75.14 .00 MOORE LAKE OFFICE PARK CONDO 42 26-30-24-32-0055 4833 MAIN ST, 55421 PAID 11/14/96 640.00 .00 .00 .00 .00 21 - 22, 4 PLYMOUTH 26-30-24-32-0056 4845 MAIN ST, 55421 ACTIVE 640.00 640.00 64.00 2.87 .00 23 - 24, 4 PLYMOUTH 26-30-24-32-0057 4857 MAIN ST, 55421 ACTIVE 640 .00 640 .00 64.00 .112.87 .00 25 - 26, 4 PLYMOUTH 26-30-24-32-0058 4869 MAIN ST, 55421 ACTIVE 640.00 640.00 64.00 4412.87 .00 27 - 28, 4 PLYMOUTH 26-30-24-32-0059 4881 MAIN ST, 55421 ACTIVE 16.00 616.00 61.60 08.65 .00 29 - 30 , 4 PLYMOUTH :A 26-30-24-32-0068 4701 MAIN ST, 55421PI 640.00 640.0064.00 12.87 .00 16 - 17, 5 PLYMOUTH 26-30-24-32-0069 4705 MAIN ST, 55421 ACTIVE 344.00 344.00 34.4061.66 .00 18 - 19, 5 PLYMOUTH 26-30-24-32-0070 4709 MAIN ST, 55421 ACTIVE 616.00 616.00 61.60 /108.65 .00 19 - 20, 5 PLYMOUTH 26-30-24-32-0071 4715 MAIN ST, 55421 PAID 11/12/96 640.00 .00 .00 .00 .00 21 - 22, 5 PLYMOUTH 26-30-24-32-0072 4757 MAIN ST, 55421 PAID 11/26/96 640.00 .00 .00 .00 .00 23 - 24 , 5 PLYMOUTH 26-30-24-32-0073 4761 MAIN ST, 55421 ACTIVE 640.00 640.00 64.00 212.87 .00 25 - 26, 5 PLYMOUTH 26-30-24-32-0074 4765 MAIN ST, 55421 PAID 11/30/96 640.00 .00 .00 .00 .00 27 - 28, 5 PLYMOUTH 26-30-24-32-0075 4769 MAIN ST, 55421 ACTIVE 632.00 632.00 63.20 111.45 .00 29 - 30, 5 PLYMOUTH 26-30-24-33-0056 4603 MAIN ST, 55421 ACTIVE 640.00 640.00 64.00 ,112.87 .00 16 - 17, 12 PLYMOUTH 26-30-24-33-0057 4615 MAIN ST, 55421 ACTIVE 640.00 640.00 64.00 2.12.87 .00 18 - 19, 12 PLYMOUTH 26-30-24-33-0058 4627 MAIN ST, 55421 ACTIVE 640.00 640.00 64.00 12.87 .00 20 - 21, 12 PLYMOUTH CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 134 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID == ________ _________ 383 - IMPROVEMENT BONDS OF THE FUTURE 6000-1994-8R - Streets ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 26-30-24-33-0059 4639 MAIN ST, 55421 PAID 12/31/96 640.00 .00 .00 .00 .00 22 - 23, 12 PLYMOUTH 26-30-24-33-0060 4651 MAIN ST, 55421 ACTIVE 640.00 640.00 64.00 112.87 .00 24 - 25, 12 PLYMOUTH 26-30-24-33-0061 4663 MAIN ST, 55421 PAID 11/13/96 640.00 .00 .00 .00 .00 26 - 27 , 12 PLYMOUTH 26-30-24-33-0062 4675 MAIN ST, 55421 PAID 11/13/96 640.00 .00 .00 .00 .00 28 - 29, 12 PLYMOUTH 26-30-24-33-0063 ACTIVE 312.00 312.00 31.20 55.04 .00 30 , 12 PLYMOUTH 26-30-24-33-0073 4533 MAIN ST, 55421 ACTIVE 480 .00 480.00 48.00 84.67 .00 22 - 23, 13 PLYMOUTH 26-30-24-33-0074 4543 MAIN ST, 55421 ACTIVE 480.00 480.00 48.00 84.67 .00 23 - 24, 13 PLYMOUTH 26-30-24-33-0120 4513 MAIN ST, 55421 ACTIVE 600.00 600.00 60.00 105.83 .00 4, 3 REARR OF BLKS 13 , 14, 15 PLYMOUTH 26-30-24-33-0121 4523 MAIN ST, 55421 PAID 11/27/96 600.00 .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 64.00 112.87 .00 6 , 3 REARR OF BLKS 13 , 14, 15 PLYMOUTH 26-30-24-33-0123 4573 MAIN ST, 55421 ACTIVE 640 .00 640.00 64.00 112.87 .00 7 , 3 REARR OF BLKS 13 , 14, 15 PLYMOUTH 26-30-24-33-0124 4591 MAIN ST, 55421 ACTIVE 608.00 608.00 60.80 107.23 .00 8, 3 REARR OF BLKS 13 , 14, 15 PLYMOUTH 6000-1994-8R - Streets 20128.00 15048.00 1504.80 2653.95 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 135 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 383 - IMPROVEMENT BONDS OF THE FUTURE 6000-1994-8C - Streets ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 22-30-24-44-0016 5400 MAIN ST ACTIVE 35526.46 35526.46 3552.65 6265.74 .00 1 - 2 AUD SUB NO 78 27-30-24-11-0004 5170 MAIN ST, 55421 ACTIVE 7586.41 7586.41 758.64 ✓3-9'37 .99 .00 4 AUD SUB NO 79 27-30-24-11-0005 5220 MAIN ST, 55421 ACTIVE 4080.96 4080.96 408.10 9.77 .00 4 AUD SUB NO 79 27-30-24-11-0006 5250 MAIN ST, 55421 ACTIVE 3910.75 3910.75 391.08 89.74 .00 4 AUD SUB NO 79 27-30-24-11-0007 5280 MAIN ST, 55421 ACTIVE 7597.97 7597.97 759.80 6,,,r316.04 .00 4 AUD SUB NO 79 27-30-24-11-0008 5130 MAIN ST, 55421 ACTIVE 7577.68 7577.68 757 .77 -1336.47 .00 4 AUD SUB NO 79 27-30-24-14-0003 5110 MAIN ST ACTIVE 16623.16 16623.16 1662.32 1.79 .00 1 , 1 GLACIER PARK COMPANY ADDITION 27-30-24-14-0004 ACTIVE 11198.20 11198.20 r 1119.82 j1144.99 .00 2, 1 GLACIER PARK COMPANY ADDITION 27-30-24-41-0002 4700 MAIN ST ACTIVE 23388.00 23388.00 2338.80 124.88 .00 2 AUD SUB NO 79 27-30-24-41-0003 ACTIVE 6706.86 6706.86 670.69 82.87 .00 2 AUD SUB NO 79 27-30-24-44-0001 4650 MAIN ST, 55421 ACTIVE 16958.82 16958.82 1695.88 90.98 .00 1 AUD SUB NO 79 27-30-24-44-0010 4550 MAIN ST ACTIVE 6963.18 6963.18 696.32 /1'28.09 .00 REGISTERED LAND SURVEY NO. 102 27-30-24-44-0011 4500 MAIN ST ACTIVE 7851.10 7851.10 785.11 '84.69 .00 REGISTERED LAND SURVEY NO. 102 34-30-24-11-0004 25 44 AVE, 55421 PAID 11/20/96 17141.47 .00 .00 .00 .00 8 AUD SUB NO 39 6000-1994-8C - Streets 173111.02 155969.55 15596.98 27508.04 .00 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 136 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = = 383 - IMPROVEMENT BONDS OF THE FUTURE 9000-0255-00 - Misc PENDING 10-30-24-43-0029 6901 HICKORY DR ACTIVE 1285.71 1285.71 .00 .00 .00 31, 1 OSTMANS THIRD ADDITION 10-30-24-44-0032 6957 HICKORY DR ACTIVE 1285.71 1285.71 .00 .00 .00 24, 1 OSTMANS THIRD ADDITION 10-30-24-44-0033 6949 HICKORY DR ACTIVE 1285.71 1285.71 .00 .00 .00 25, 1 OSTMANS THIRD ADDITION 10-30-24-44-0034 6941 HICKORY DR ACTIVE 1285.71 1285.71 .00 .00 .00 26, 1 OSTMANS THIRD ADDITION 10-30-24-44-0035 6933 HICKORY DR ACTIVE 1285.71 1285.71 .00 .00 .00 27, 1 OSTMANS THIRD ADDITION 10-30-24-44-0036 6925 HICKORY DR ACTIVE 1285.71 1285.71 .00 .00 .00 28, 1 OSTMANS THIRD ADDITION 10-30-24-44-0037 6917 HICKORY DR ACTIVE 1285.71 1285.71 .00 .00 .00 29, 1 OSTMANS THIRD ADDITION 10-30-24-44-0038 6909 HICKORY DR ACTIVE 1285.71 1285.71 .00 .00 .00 30 - 31, 1 OSTMANS THIRD ADDITION 15-30-24-11-0006 17 RICE CREEK WAY ACTIVE 1285.71 1285.71 .00 .00 .00 3 , 1 EDGEWATER GARDENS 15-30-24-11-0007 23 RICE CREEK WAY ACTIVE 1285.71 1285.71 .00 .00 .00 4, 1 EDGEWATER GARDENS 15-30-24-11-0008 29 RICE CREEK WAY ACTIVE 1285.71 1285.71 .00 .00 .00 5A, 1 EDGEWATER GARDENS 15-30-24-11-0010 35 RICE CREEK WAY ACTIVE 1285.71 1285.71 .00 .00 .00 6A - 6B, 1 EDGEWATER GARDENS 15-30-24-11-0011 41 RICE CREEK WAY ACTIVE 1285.71 1285.71 .00 .00 .00 7A - 7B, 1 EDGEWATER GARDENS 15-30-24-11-0012 47 RICE CREEK WAY ACTIVE 1285.71 1285.71 .00 .00 .00 8A - 8B, 1 EDGEWATER GARDENS 15-30-24-11-0013 53 RICE CREEK WAY ACTIVE 1285.71 1285.71 .00 .00 .00 9A - 9B, 1 EDGEWATER GARDENS 15-30-24-11-0024 6961 HICKORY CIR ACTIVE 1285.71 1285.71 .00 .00 .00 21 - 22, 1 OSTMANS THIRD ADDITION 15-30-24-11-0025 6959 HICKORY CIR ACTIVE 1285.71 1285.71 .00 .00 .00 23, 1 OSTMANS THIRD ADDITION 15-30-24-11-0026 6963 HICKORY CIR ACTIVE 1285.71 1285.71 .00 .00 .00 REGISTERED LAND SURVEY NO 20 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 137 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 383 - IMPROVEMENT BONDS OF THE FUTURE 9000-0255-00 - Misc PENDING 15-30-24-11-0027 6965 HICKORY CIR ACTIVE 1285.71 1285.71 .00 .00 .00 REGISTERED LAND SURVEY NO 20 15-30-24-11-0029 15 RICE CREEK WAY ACTIVE 1285.71 1285.71 .00 .00 .00 REGISTERED LAND SURVEY NO 42 15-30-24-11-0030 11 RICE CREEK WAY ACTIVE 1285.71 1285.71 .00 .00 .00 REGISTERED LAND SURVEY NO 42 15-30-24-12-0017 6825 HICKORY ST ACTIVE 1285.71 1285.71 .00 .00 .00 1, 2 OSTMANS FIRST ADDITION 15-30-24-12-0018 6821 HICKORY ST ACTIVE 1285.71 1285.71 .00 .00 .00 2, 2 OSTMANS FIRST ADDITION 15-30-24-12-0019 6817 HICKORY ST ACTIVE 1285.71 1285.71 .00 .00 .00 3 , 2 OSTMANS FIRST ADDITION 15-30-24-12-0020 6813 HICKORY ST ACTIVE 1285.71 1285.71 .00 .00 .00 4, 2 OSTMANS FIRST ADDITION 15-30-24-12-0021 6809 HICKORY ST ACTIVE 1285.71 1285.71 .00 .00 .00 5, 2 OSTMANS FIRST ADDITION 15-30-24-12-0022 6807 HICKORY ST ACTIVE 1285.71 1285.71 .00 .00 .00 6 , 2 OSTMANS FIRST ADDITION 15-30-24-12-0024 44 LOCKE LAKE RD ACTIVE 1285.71 1285.71 .00 .00 .00 2 OSTMANS SECOND ADDITION 15-30-24-12-0026 6801 HICKORY ST ACTIVE 1285.71 1285.71 .00 .00 .00 4 OSTMANS SECOND ADDITION 15-30-24-12-0064 6795 EAST RIVER RD ACTIVE 1285.71 1285.71 .00 .00 .00 1, 1 SCHERER ADDITION 15-30-24-12-0065 6785 EAST RIVER RD ACTIVE 1285.71 1285.71 .00 .00 .00 2, 1 SCHERER ADDITION 15-30-24-12-0066 6775 EAST RIVER RD ACTIVE 1285.71 1285.71 .00 .00 .00 3 , 1 SCHERER ADDITION 15-30-24-12-0067 ACTIVE 1285.71 1285.71 .00 .00 .00 4, 1 SCHERER ADDITION 15-30-24-12-0068 6755 EAST RIVER RD ACTIVE 1285.71 1285.71 .00 .00 .00 5, 1 SCHERER ADDITION 15-30-24-12-0069 6745 EAST RIVER RD ACTIVE 1285.71 1285.71 .00 .00 .00 5 - 6, 1 SCHERER ADDITION CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 138 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _ =___=_= = = 383 - IMPROVEMENT BONDS OF THE FUTURE 9000-0255-00 - Misc PENDING 15-30-24-12-0071 54 LOCKE LAKE RD ACTIVE 1285.71 1285.71 .00 .00 .00 AUD SUB NO 23 15-30-24-13-0011 71 RICE CREEK WAY ACTIVE 1285.71 1285.71 .00 .00 .00 12, 1 EDGEWATER GARDENS 15-30-24-13-0012 75 RICE CREEK WAY ACTIVE 1285.71 1285.71 .00 .00 .00 13, 1 EDGEWATER GARDENS 15-30-24-13-0013 77 RICE CREEK WAY ACTIVE 1285.71 1285.71 .00 .00 .00 14, 1 EDGEWATER GARDENS 15-30-24-13-0014 81 RICE CREEK WAY ACTIVE 1285.71 1285.71 .00 .00 .00 15, 1 EDGEWATER GARDENS 15-30-24-13-0015 85 RICE CREEK WAY ACTIVE 1285.71 1285.71 .00 .00 r00 16, 1 EDGEWATER GARDENS 15-30-24-14-0001 59 RICE CREEK WAY ACTIVE 1285.71 1285.71 .00 .00 .00 10 , 1 EDGEWATER GARDENS 15-30-24-14-0002 65 RICE CREEK WAY ACTIVE 1285.71 1285.71 .00 .00 .00 11, 1 EDGEWATER GARDENS 9000-0255-00 - Misc 55285.53 55285.53 .00 .00 .00 _ 383 - IMPROVEMENT BONDS OF THE FUTURE 374927.82 283835.97 28291.86 49897.88 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 139 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = =-=== __ =-- 384 - IMPROVEMENT BONDS OF THE FUTURE 6000-1996-01 - Streets PENDING 03-30-24-34-0028 7857 ALDEN WAY ACTIVE 968.00 968.00 .00 .00 .00 7 , 3 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0029 7863 ALDEN WAY ACTIVE 1100.00 1100.00 .00 .00 .00 8, 3 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0032 7877 ALDEN WAY ACTIVE 1100.00 1100.00 .00 .00 .00 11, 3 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0033 7883 ALDEN WAY PAID 10/03/96 1100.00 .00 .00 .00 1100.00 12, 3 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0034 7891 ALDEN WAY ACTIVE 1100.00 1100.00 .00 .00 .00 13, 3 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0035 7899 ALDEN WAY ACTIVE 1100.00 1100.00 .00 .00 .00 14, 3 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0036 7898 ALDEN WAY ACTIVE 990.00 990.00 .00 .00 .00 1, 4 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0037 7892 ALDEN WAY ACTIVE 1067.00 1067 .00 .00 .00 .00 2, 4 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0038 7886 ALDEN WAY ACTIVE 1100.00 1100.00 .00 .00 .00 3, 4 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0039 7880 ALDEN WAY ACTIVE 1100.00 1100.00 .00 .00 .00 4, 4 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0040 7874 ALDEN WAY PAID 05/30/96 1100.00 .00 .00 .00 1100.00 5, 4 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0041 7868 ALDEN WAY ACTIVE 990.00 990.00 .00 .00 .00 6, 4 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0042 7866 ALDEN WAY ACTIVE 990.00 990.00 .00 .00 .00 1, 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0043 7860 ALDEN WAY ACTIVE 1100.00 1100.00 .00 .00 .00 2, 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0044 7854 ALDEN WAY ACTIVE 1100.00 1100.00 .00 .00 .00 3 , 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0045 7846 ALDEN WAY ACTIVE 1100.00 1100.00 .00 .00 .00 4, 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0046 7842 ALDEN WAY ACTIVE 1100.00 1100.00 .00 .00 .00 5, 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0048 7830 ALDEN WAY ACTIVE 1100.00 1100.00 .00 .00 .00 7 , 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 140 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 384 - IMPROVEMENT BONDS OF THE FUTURE 6000-1996-01 - Streets PENDING 03-30-24-34-0049 7824 ALDEN WAY ACTIVE 1100.00 1100.00 .00 .00 .00 8, 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0050 7818 ALDEN WAY ACTIVE 1100.00 1100.00 .00 .00 .00 9, 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0058 7815 ALDEN WAY ACTIVE 1012.00 1012.00 .00 .00 .00 22, 6 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0059 7819 ALDEN WAY ACTIVE 1034.00 1034.00 .00 .00 .00 23, 6 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0060 7823 ALDEN WAY ACTIVE 1034.00 1034.00 .00 .00 .00 24, 6 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0061 7829 ALDEN WAY ACTIVE 1034.00 1034.00 .00 .00 .00 25, 6 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0062 7835 ALDEN WAY ACTIVE 1034.00 1034.00 .00 .00 .00 26, 6 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0063 7841 ALDEN WAY ACTIVE 1034.00 1034.00 .00 .00 .00 27 , 6 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0064 7847 ALDEN WAY ACTIVE 935.00 935.00 .00 .00 .00 28, 6 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0068 7836 ALDEN WAY ACTIVE 1100.00 1100.00 .00 .00 .00 6 , 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-12-0009 7595 ALDEN WAY ACTIVE 880.00 880.00 .00 .00 .00 4, 1 ELWELLS RIVERSIDE HEIGHTS PLAT 2 10-30-24-12-0010 7581 ALDEN WAY ACTIVE 880.00 880.00 .00 .00 .00 5, 1 ELWELLS RIVERSIDE HEIGHTS PLAT 2 10-30-24-12-0013 7551 ALDEN WAY ACTIVE 770.00 770.00 .00 .00 .00 3 , 2 ELWELLS RIVERSIDE HEIGHTS PLAT 2 10-30-24-12-0014 7541 ALDEN WAY ACTIVE 935.00 935.00 .00 .00 .00 4, 2 ELWELLS RIVERSIDE HEIGHTS PLAT 2 10-30-24-12-0015 7521 ALDEN WAY ACTIVE 880.00 880.00 .00 .00 .00 5, 2 ELWELLS RIVERSIDE HEIGHTS PLAT 2 10-30-24-12-0018 7598 ALDEN WAY ACTIVE 836.00 836.00 .00 .00 .00 1 , 3 ELWELLS RIVERSIDE HEIGHTS PLAT 2 10-30-24-12-0019 7580 ALDEN WAY ACTIVE 836.00 836.00 .00 .00 .00 2, 3 ELWELLS RIVERSIDE HEIGHTS PLAT 2 ,.-- CONTROL CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 141 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = = = === = =- 384 - IMPROVEMENT BONDS OF THE FUTURE 6000-1996-01 - Streets PENDING 10-30-24-12-0020 7548 ALDEN WAY ACTIVE 836.00 836.00 .00 .00 .00 3 , 3 ELWELLS RIVERSIDE HEIGHTS PLAT 2 10-30-24-12-0021 7544 ALDEN WAY ACTIVF,r 836.00 836.00 .00 .00 .00 4, 3 ELWELLS RIVERSIDE HEIGHTS PLAT 2 10-30-24-12-0022 7540 ALDEN WAY ACTIVE 759.00 759.00 .00 .00 .00 5, 3 ELWELLS RIVERSIDE HEIGHTS PLAT 2 10-30-24-12-0023 7534 ALDEN WAY ACTIVE 836.00 836.00 .00 .00 .00 6 , 3 ELWELLS RIVERSIDE HEIGHTS PLAT 2 10-30-24-12-0057 7736 ALDEN WAY ACTIVE 1210.00 1210.00 .00 .00 .00 13 - 14, 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-12-0058 7680 ALDEN WAY ACTIVE 1210.00 1210.00 .00 .00 .00 15, 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-12-0059 7650 ALDEN WAY ACTIVE 1177 .00 1177.00 .00 .00 .00 16, 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-12-0060 7610 ALDEN WAY ACTIVE 1320.00 1320.00 .00 .00 .00 17 , 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-12-0068 7601 ALDEN WAY ACTIVE 880.00 880.00 .00 .00 .00 1, 8 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-12-0069 7635 ALDEN WAY ACTIVE 880.00 880.00 .00 .00 .00 2, 8 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-12-0070 7641 ALDEN WAY ACTIVE 924.00 924.00 .00 .00 .00 3, 8 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-12-0078 7516 ALDEN WAY ACTIVE 132.00 132.00 .00 .00 .00 8, 3 ELWELLS RIVERSIDE HEIGHTS PLAT 2 10-30-24-12-0079 7524 ALDEN WAY ACTIVE 836.00 836.00 .00 .00 .00 7 , 3 ELWELLS RIVERSIDE HEIGHTS PLAT 2 10-30-24-21-0001 7812 ALDEN WAY ACTIVE 1100.00 1100.00 .00 .00 .00 10, 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-21-0004 7776 ALDEN WAY ACTIVE 1980.00 1980 .00 .00 .00 .00 13, 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-21-0005 7806 ALDEN WAY ACTIVE 2200.00 2200.00 .00 .00 .00 11 - 12, 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 6000-1996-01 - Streets 52855.00 50655.00 .00 .00 2200.00 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY SPECIAL ASSESSMENTS SYSTEM PAGE 142 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 384 - IMPROVEMENT BONDS OF THE FUTURE 6000-1996-TE - Streets PENDING 03-30-24-34-0030 ACTIVE 1100.00 1100.00 .00 .00 .00 9, 3 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-34-0031 ACTIVE 1320.00 1320.00 .00 .00 .00 10, 3 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 6000-1996-TE - Streets 2420.00 2420.00 .00 .00 .00 384 - IMPROVEMENT BONDS OF THE FUTURE 55275.00 .00 .00 .00 2200.00 = = CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 143 --- 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 44703.60 4858.85 8882.18 .00 16 - 17 AUD SUB NO 88 13-30-24-34-0028 1202 EAST MOORE LAKE DR ACTIVE 399000.00 268221.46 29153.12 ‘..,//52/93.06 .00 1, 3 SHOREWOOD PLAZA 13-30-24-34-0029 1200 EAST MOORE LAKE DR ACTIVE 199500.00 134110.75 14576.56 ; 46.53 .00 2, 3 SHOREWOOD PLAZA V 6000-1988-0A - Streets 665000.00 447035.81 48588.53 88821.77 .00 D1 = 390 - HRA PASS THRU SA FOR MOORE LAKE COMMONS 665000.00 447035.81 48588.53 88821.77 .00 • CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 144 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = = ___________ = 603 - STORM WATER FUND 4000-0260-01 - Storm Sewer ASSESSED 10/28/96 FOR 15 YEARS AT 6.50% INTEREST 13-30-24-42-0044 1372 64 AVE ACTIVE 1000.00 1000.00 66.67 143.05 .00 13, 2 SPRING VALLEY ADDITION 4000-0260-01 - Storm Sewer 1000.00 1000.00 66.67 143.05 .00 CONTROL - JAN 3, 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 145 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 603 - STORM WATER FUND 4000-0246-00 - Storm Sewer ASSESSED 10/28/96 FOR 15 YEARS AT 6.50% INTEREST 03-30-24-43-0025 165 CRAIGBROOK WAY ACTIVE 2000 .00 2000.00 133.33 286.07 .00 13, 6 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-43-0033 160 CRAIGBROOK WAY ACTIVE 2000.00 2000.00 133.33 286.07 .00 1, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-43-0034 170 CRAIGBROOK WAY ACTIVE 2000.00 2000.00 133.33 286.07 .00 2, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-43-0035 190 CRAIGBROOK WAY ACTIVE 2000.00 2000.00 133.33 286.07 .00 3, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-43-0036 210 CRAIGBROOK WAY PAID 08/09/96 2000.00 .00 .00 .00 .00 4, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-43-0037 230 CRAIGBROOK WAY ACTIVE 2000.00 2000.00 133.33 286.07 .00 5, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-43-0038 187 STONYBROOK WAY ACTIVE 2000.00 2000.00 133 .33 286.07 .00 13, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-43-0040 155 STONYBROOK WAY ACTIVE 2000.00 2000.00 133.33 286.07 .00 15, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03-30-24-43-0041 133 STONYBROOK WAY ACTIVE 2000.00 2000.00 133.33 286.07 .00 16, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-12-0057 7736 ALDEN WAY ACTIVE 2000.00 2000.00 133.33 286.07 .00 13 - 14, 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-12-0061 250 CRAIGBROOK WAY ACTIVE 2000.00 2000.00 133.33 286.07 .00 6, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-12-0062 270 CRAIGBROOK WAY ACTIVE 2000.00 2000.00 133.33 286.07 .00 7 , 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-12-0063 290 CRAIGBROOK WAY ACTIVE 2000 .00 2000.00 133.33 286.07 .00 8, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-12-0064 289 STONYBROOK WAY ACTIVE 2000.00 2000.00 133.33 286.07 .00 9, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-12-0065 265 STONYBROOK WAY ACTIVE 2000 .00 2000.00 133.33 286.07 .00 10, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-12-0066 245 STONYBROOK WAY ACTIVE 2000.00 2000.00 133.33 286.07 .00 11, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-12-0067 211 STONYBROOK WAY ACTIVE 2000.00 2000.00 133.33 286.07 .00 12, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10-30-24-21-0004 7776 ALDEN WAY ACTIVE 2000 .00 2000.00 133.33 286.07 .00 13 , 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 146 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 603 - STORM WATER FUND 4000-0246-00 - Storm Sewer ASSESSED 10/28/96 FOR 15 YEARS AT 6.50% INTEREST 4000-0246-00 - Storm Sewer 36000.00 34000.00 2266.61 4863 .19 .00 CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 147 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 603 - STORM WATER FUND 9300-0211-00 - Misc ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 10-30-24-43-0009 6901 EAST RIVER RD PAID 11/30/96 389.00 .00 .00 .00 .00 1 , 4 OSTMANS THIRD ADDITION 10-30-24-43-0010 6911 EAST RIVER RD ACTIVE .389.00 389.00 38.90 68.62 .00 2, 4 OSTMANS THIRD ADDITION 10-30-24-43-0011 6921 EAST RIVER RD ACTIVE 389.00 389.00 38.90 68.62 .00 3 , 4 OSTMANS THIRD ADDITION 10-30-24-43-0012 6931 EAST RIVER RD ACTIVE 389.00 389.00 38.90 68.62 .00 4, 4 OSTMANS THIRD ADDITION 10-30-24-43-0013 6941 EAST RIVER RD ACTIVE 389.00 389.00 38.90 68.62 .00 5, 4 OSTMANS THIRD ADDITION 10-30-24-43-0014 6951 EAST RIVER RD ACTIVE 389.00 389.00 38.90 68.62 .00 6 , 4 OSTMANS THIRD ADDITION 10-30-24-43-0015 120 70 WAY ACTIVE 389.00 389.00 38.90 68.62 .00 7 , 4 OSTMANS THIRD ADDITION 10-30-24-43-0016 6922 HICKORY DR ACTIVE 389.00 389.00 38.90 68.62 .00 14, 4 OSTMANS THIRD ADDITION 10-30-24-43-0017 6918 HICKORY DR ACTIVE 389.00 389.00 38.90 68.62 .00 15, 4 OSTMANS THIRD ADDITION 10-30-24-43-0018 6912 HICKORY DR ACTIVE 389.00 389.00 38.90 68.62 .00 16, 4 OSTMANS THIRD ADDITION 10-30-24-43-0019 6906 HICKORY DR ACTIVE 389.00 389.00 38.90 68.62 .00 17, 4 OSTMANS THIRD ADDITION 10-30-24-43-0020 6900 HICKORY DR PAID 11/26/96 389.00 .00 .00 .00 .00 18, 4 OSTMANS THIRD ADDITION 10-30-24-43-0029 6901 HICKORY DR ACTIVE 3056.00 3056.00 305 .60 538.96 .00 31, 1 OSTMANS THIRD ADDITION 10-30-24-44-0010 50 70 WAY ACTIVE 389.00 389.00 38.90 68.62 .00 1 - 4, 14 CAMP HOWARD & HUSHS 1ST ADDITION 10-30-24-44-0011 60 70 WAY PAID 11/12/96 389.00 .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 38.90 68.62 .00 29 - 30, 15 CAMP HOWARD & HUSHS 1ST ADDITION 10-30-24-44-0023 7019 HICKORY DR ACTIVE 389.00 389.00 38.90 68.62 .00 11, 1 OSTMANS THIRD ADDITION \' 10-30-24-44-0024 7011 HICKORY DR `�i6I4 ),G4v60(4 ACTIVE 389.00 389.00 38.90 68.62 .00 12, 1 OSTMANS THIRD ADDITION CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 148 --- PROJECT CONTROL REPORT "- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID == _ _ =--= 603 - STORM WATER FUND 9300-0211-00 - Misc ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 10-30-24-44-0025 7003 HICKORY DR ACTIVE 389.00 389.00 38.90 68.62 .00 13, 1 OSTMANS THIRD ADDITION 10-30-24-44-0026 6999 HICKORY DR ACTIVE 389.00 389.00 38.90 68.62 .00 14, 1 OSTMANS THIRD ADDITION 10-30-24-44-0027 6987 HICKORY DR PAID 11/01/95 389.00 .00 .00 .00 .00 15, 1 OSTMANS THIRD ADDITION 10-30-24-44-0028 6979 HICKORY DR ACTIVE 389.00 389.00 38.90 68.62 .00 16, 1 OSTMANS THIRD ADDITION 10-30-24-44-0029 6971 HICKORY CIR ACTIVE 389.00 389.00 38.90 68.62 .00 17, 1 OSTMANS THIRD ADDITION 10-30-24-44-0030 6969 HICKORY CIR ACTIVE 389.00 389.00 38.90 68.62 .00 18, 1 OSTMANS THIRD ADDITION 10-30-24-44-0031 6967 HICKORY DR ACTIVE 389.00 389.00 38.90 68.62 .00 19, 1 OSTMANS THIRD ADDITION 10-30-24-44-0032 6957 HICKORY DR ACTIVE 3056.00 3056.00 305.60 538.96 .00 24, 1 OSTMANS THIRD ADDITION 10-30-24-44-0033 6949 HICKORY DR ACTIVE 3056.00 3056.00 305.60 538.96 .00 25, 1 OSTMANS THIRD ADDITION 10-30-24-44-0034 6941 HICKORY DR ACTIVE 3056.00 3056.00 305.60 538.96 .00 26, 1 OSTMANS THIRD ADDITION 10-30-24-44-0035 6933 HICKORY DR ACTIVE 3056.00 3056.00 305.60 538.96 .00 27 , 1 OSTMANS THIRD ADDITION 10-30-24-44-0036 6925 HICKORY DR ACTIVE 3056.00 3056.00 305.60 538.96 .00 28, 1 OSTMANS THIRD ADDITION 10-30-24-44-0037 6917 HICKORY DR PAID 11/12/96 3056.00 .00 .00 .00 .00 29, 1 OSTMANS THIRD ADDITION 10-30-24-44-0038 6909 HICKORY DR ACTIVE 3056.00 3056.00 305.60 538.96 .00 30 - 31, 1 OSTMANS THIRD ADDITION 10-30-24-44-0047 20 70 WAY ACTIVE 389.00 389.00 38.90 68.62 .00 1, 3 OSTMANS THIRD ADDITION 10-30-24-44-0048 7010 HICKORY DR ACTIVE 389.00 389.00 38.90 68.62 .00 2, 3 OSTMANS THIRD ADDITION 10-30-24-44-0049 6996 HICKORY DR ACTIVE 389.00 389.00 38.90 68.62 .00 3 , 3 OSTMANS THIRD ADDITION CONTROL - JAN 3 , 1997 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 149 --- PROJECT CONTROL REPORT --- PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _-' _ ______ _-_ ===== 603 - STORM WATER FUND 9300-0211-00 - Misc ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 10-30-24-44-0050 6988 HICKORY DR ACTIVE 389.00 389.00 38.90 68.62 .00 4, 3 OSTMANS THIRD ADDITION 10-30-24-44-0051 6972 HICKORY DR ACTIVE 389.00 389.00 38.90 68.62 .00 OSTMANS THIRD ADDITION 10-30-24-44-0052 6950 HICKORY DR ACTIVE 389.00 389.00 38.90 68.62 .00 6, 3 OSTMANS THIRD ADDITION 10-30-24-44-0053 6951 HICKORY PL ACTIVE 389.00 389.00 38.90 68.62 .00 7, 3 OSTMANS THIRD ADDITION 10-30-24-44-0054 6961 HICKORY PL ACTIVE 389.00 389.00 38.90 68.62 .00 8, 3 OSTMANS THIRD ADDITION 10-30-24-44-0055 80 70 WAY ACTIVE 389.00 389.00 38.90 68.62 .00 8, 4 OSTMANS THIRD ADDITION 10-30-24-44-0056 70 70 WAY ACTIVE 389.00 389.00 38.90 68.62 .00 9, 4 OSTMANS THIRD ADDITION 10-30-24-44-0057 6952 HICKORY PL ACTIVE 389.00 389.00 38.90 68.62 .00 10, 4 OSTMANS THIRD ADDITION 10-30-24-44-0058 6940 HICKORY DR ACTIVE 389.00 389.00 38.90 68.62 .00 11, 4 OSTMANS THIRD ADDITION 10-30-24-44-0059 6930 HICKORY DR ACTIVE 389.00 389.00 38.90 68.62 .00 12, 4 OSTMANS THIRD ADDITION 10-30-24-44-0060 6926 HICKORY DR ACTIVE 389.00 389.00 38.90 68.62 .00 13 , 4 OSTMANS THIRD ADDITION 15-30-24-11-0006 17 RICE CREEK WAY ACTIVE 3056.00 3056.00 305.60 538.96 .00 3 , 1 EDGEWATER GARDENS 15-30-24-11-0007 23 RICE CREEK WAY ACTIVE 31756e6C 3e56 .1.. 37:5 - r-;7) b 'I, ': , _. ,. )( i 1 I , 'i 1 , . . i . .1 , . • _ .2,, _. , t , t . CONTROL = JAN 7 , 1997 CITY QF FRIDLEY .;.-SPECIAL ASSESSMENTS SYSTEM PAGE 1 =ate. PROJECT CONTROL REPORT ,M,== PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 603 = STORM WATER FUND 4000=0260=01 o Storm Sewer ASSESSED 10/28/96 FOR 15 YEARS AT 6.50% INTEREST 1330, 24=42=0044 1372 64 AVE ACTIVE 1000.00 1000.00 66.67 143 .05 .00 13 , 2 SPRING VALLEY ADDITION spasaama seamen=a=masieaomm=aasm0;.amma mom=am=a==a=.».====amoulili 4000„,0260=01 = Storm Sever 1000.00 1000.00 66.67 143 .05 .0, macammliammmGiG9CIWC1+iiii7am:i aaticaiivmi sam=mGiWI.Tfimii.=.Tii r7.armazi a=m=.�i.=wi.7R7eass CONTROL -. JAN 7 , 1997 CITY OF FRIDLEY m SPECIAL ASSESSMENTS SYSTEM PAGE 2 Mma PROJECT CONTROL REPORT mma PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW - ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = ==_= =_= =-______ 603 = STORM WATER FUND - 4000=0246=00 = Stora Sewer ASSESSED 10/28/96 FOR 15 YEARS AT 6.50E INTEREST 03<,.30m24a4360025 165 CRAIGBROOK WAY ACTIVE 2000.00 2000.00 133.33 286.07 .00 13, 6 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03=30=24=43=0033 160 CRAIGBROOK WAY ACTIVE 2000.00 2000.00 133.33 286.07 .00 1, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03=30=24=43=0034 170 CRAIGBROOK WAY ACTIVE 2000. 00 2000.00 133.33 286.07 .00 2; 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03 ,30 ;24=43=0035 190 CRAIGBROOK WAY ACTIVE 2000.00 2000.00 133 .33 286.07 .00 3, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03, 30x24=43x,0036 210 CRAIGBROOK WAY PAID 08/09/96 2000. 00 .00 .00 .00 .00 4, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03=30=24=43=0037 230 CRAIGBROOK WAY ACTIVE 2000. 00 2000.00 133.33 286.07 . 00 5, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03 .30 ,24 ,43=0038 187 STONYBROOK WAY ACTIVE 2000. 00 2000. 00 133 .33 286.07 .00 13 ; 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION - 03=30, 24=43=0040 155 STONYBROOK WAY ACTIVE 2000. 00 2000.00 133.33 286.07 .00 15 , 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 03, 30024=43=0041 . 133 STONYBROOK WAY ACTIVE 2000.00 2000.00 133.33 286.07 .00 16, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10=30, 24=12=0057 7736 ALDEN WAY ACTIVE 2000. 00 2000.00 133 .33 286.07 . 00 - 13 m 14, 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10, 30=24=12=0061 250 CRAIGBROOK WAY ACTIVE 2000.00 2000.00 133 .33 286.07 .00 6, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10 .30 ,24=1200062 270 CRAIGBROOK WAY ACTIVE 2000.00 2000. 00 133 .33 286 .07 . 00 7 , 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10=30=24=12=0063 290 CRAIGBROOK WAY ACTIVE 2000. 00 2000.00 133.33 286.07 .00 8, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10,x30=24=12=0064 289 STONYBROOK WAY ACTIVE 2000. 00 2000.00 133 .33 286 .07 .00 9, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10„-30=24=1200065 265 STONYBROOK WAY ACTIVE 2000. 00 2000.00 133. 33 286.07 .00 10, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10=30=24=12=0066 245 STONYBROOK WAY ACTIVE 2000. 00 2000. 00 133 .33 286 .07 .00 11, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10, 30=24=12=0067 211 STONYBROOK WAY ACTIVE 2000.00 2000.00 133 .33 286.07 .00 12, 7 PEARSONS CRAIGWAY ESTATES 2ND ADDITION 10, 30=24=21=0004 7776 ALDEN WAY ACTIVE 2000.00 2000.00 133.33 286.07 .00 13 , 5 PEARSONS CRAIGWAY ESTATES 2ND ADDITION CONTROL m JAN 7 , 1997 CITY OF FRIDLEY m SPECIAL ASSESSMENTS SYSTEM PAGE 3 =On PROJECT CONTROL REPORT minim PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = = 603 = STORM WATER FUND 4000 ,0246=00 = Storm Sewer ASSESSED 10/28/96 FOR 15 YEARS AT 6.50% INTEREST IMMONmaaMUMMMm=mmac►awassOMMOMasMWMOSAMMOM=mr.mrarammaoMOVM m=M=4== 4000.,,0246=00 co Storm Sewer 36000.00 34000.00 2266.61 4863 . 19 .00 CONTROL m JAN 7 , 1997 CITY OF FRIDLEY :. SPECIAL ASSESSMENTS SYSTEM PAGE 4 =.tea PROJECT CONTROL REPORT wan PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 603 = STORM WATER FUND 9300. 0211000 m Dam ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST. 10 .30=24=43=0009 6901 EAST RIVER RD PAID 11/30/96 389.00 .00 .00 . 00 .00 1, -4 OSTMANS THIRD ADDITION 10. 30a2464300010 6911 EAST RIVER RD ACTIVE 389.00 389.00 38.90 Jr8.62 .00 2; 4 OSTMANS THIRD ADDITION / 10=30a24a4300011 6921 EAST RIVER RD ACTIVE 389 .00 389.00 38.90 fr8.62 .00 3; 4 OSTMANS THIRD ADDITION / 10»30a24043a0012 6931 EAST RIVER RD ACTIVE 389.00 389.00 38.90 ,.61 62 .00 4, 4 OSTMANS THIRD ADDITION 10.30=24=43=0013 6941 EAST RIVER RD ACTIVE 389.00 389 .00 38.90 "0,008.62 1 .00 5 ; 4 OSTMANS THIRD ADDITION 10=30a24a43=0014 6951 EAST RIVER RD ACTIVE 389 .00 389.00 38.90 411- 68.62 .00 6, 4 OSTMANS THIRD ADDITION 10 .30a,24=4340015 120 70 WAY ACTIVE 389 .00 389.00 38.90 68.62 .00 7 , 4 -OSTMANS THIRD ADDITION 10, 30m24, 4300016 6922 HICKORY DR ACTIVE 389 .00 389 .00 38.90 /68. 62 .00 14. 4 OSTMANS THIRD ADDITION 10a30a240430017 6918 HICKORY DR ACTIVE 389.00 389.00 38.90 8.62 . 00 15 , 4 OSTMANS THIRD ADDITION 10m30, 24a43o0018 6912 HICKORY DR ACTIVE 389.00 389.00 38.90 /68.62 .00 16, 4 OSTMANS THIRD ADDITION 10.30a24a43=0019 6906 HICKORY DR ACTIVE 389.00 389. 00 38.90 78. 62 .00 17 . 4 OSTMANS THIRD ADDITION 10K30a24s431=002O 6900 HICKORY DR PAID 11/26/96 389 .00 .00 .00 .00 .00 18, 4 OSTMANS THIRD ADDITION 10=30m24=430029 6901 HICKORY DR ACTIVE 3056 .00 3056. 00 305 . 60 /538.96 .00 31, 1 OSTMANS THIRD ADDITION 10=30.a24a44a0010 50 70 WAY ACTIVE 389.00 389 .00 '38.90 68. 62 .00 1 a-4. 14 CAMP HOWARD & HUSHS 1ST ADDITION 10m30 „24=44a0011 60 70 WAY PAID 11/12/96 389 .00 .00 .00 .00 .00 1 a-4. 14 CAMP HOWARD & HUSHS 1ST ADDITION 10=30=24=,44=0012 36 70 WAY ACTIVE 389 .00 389 .00 38.90 l 68. 62 .00 29 it 30, 15 CAMP HOWARD & HUSHS 1ST ADDITION 10q130a24a44a0023 7019 HICKORY DR ACTIVE 389.00 389. 00 38.90 /68.62 . 00 11, 1 OSTMANS THIRD ADDITION 10 ,30„..24a44rn0024 7011 HICKORY DR ACTIVE 389.00 389 .00 38.90 68.62 . 00 12. 1 OSTMANS THIRD ADDITION CONTROL .x, JAN 7 , 1997 CITY OF FRIDLEY ,„. SPECIAL ASSESSMENTS SYSTEM PAGE 5 tan; PROJECT CONTROL REPORT wig PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT- STATUS PRINCIPAL " BALANCE PRINCIPAL PAYMENT PAID 603 0 STORM WATER FUND 9300=0211000 a Dam ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 10030024044E10025 7003 HICKORY DR ACTIVE 389.00 389.00 38.90 .62 .00 13, 1 OSTMANS THIRD ADDITION 10=3002404400026 6999 HICKORY DR ACTIVE 389'.00 389.00 38.90 .62 .00 14, 1 OSTMANS THIRD ADDITION 1003002404400027 6987 HICKORY DR PAID 11/01/95 389.00 .00 .00 .00 .00 15, - 1 OSTMANS THIRD ADDITION 10-,30 ;2404400028 6979 HICKORY DR ACTIVE 389 .00 389 .00 38.90 --68.62 .00 16; 1 OSTMANS THIRD ADDITION 10030, 2404400029 6971 HICKORY CIR ACTIVE 389.00 389.00 38.90 A8.62 .00 17 ; '1 OSTMANS THIRD ADDITION 10-..30„.-2404400030 6969 HICKORY CIR ACTIVE 389 .00 389.00 38.90 / 8.62 .00 18, - 1 OSTMANS THIRD ADDITION 10030024044=0031 6967 HICKORY DR ACTIVE 389 .00 389.00 38.90 A8.62 .00 19', 1 OSTMANS THIRD ADDITION 10=3002404400032 6957 HICKORY DR ACTIVE 3056.00 3056. 00 305.60 /538.96 .00 24, - 1 OSTMANS THIRD ADDITION 10=3002404400033 6949 HICKORY DR ACTIVE 3056.00 3056.00 305. 60 538.96 .00 25 , 1 OSTMANS THIRD ADDITION 1003002404400034 6941 HICKORY DR ACTIVE 3056 .00 3056.00 305. 60 /538.96 .00 26, 1 OSTMANS THIRD ADDITION 10,0.3002404400035 6933 HICKORY DR ACTIVE 3056.00 3056.00 305. 60 /538.96 .00 27 , 1 OSTMANS THIRD ADDITION 10=30024044=0036 6925 HICKORY DR ACTIVE 3056. 00 3056.00 305. 60 38.96 .00 28, 1 OSTMANS THIRD ADDITION 10-.3002404400037 6917 HICKORY DR PAID 11/12/96 3056.00 .00 .00 .00 .00 29, 1 OSTMANS THIRD ADDITION 10;3002404400038 6909 HICKORY DR ACTIVE 3056 .00 3056.00 305 . 60 A38.96 .00 30 31, 1 OSTMANS THIRD ADDITION 10030024.04400047 20 70 WAY ACTIVE 389 .00 389 .00 38.90 /68.62 .00 _ 1, 3 OSTMANS THIRD ADDITION 1003002404400048 7010 HICKORY DR ACTIVE 389 .00 389 .00 38.90 A8.62 .00 2, 3 OSTMANS THIRD ADDITION 10.3002404400049 6996 HICKORY DR ACTIVE 389 .00 389.00 38.90 // 68.62 .00 3, 3 OSTMANS THIRD ADDITION CONTROL ra JAN 7 , 1997 CITY OF FRIDLEY ali SPECIAL ASSESSMENTS SYSTEM PAGE 6 gaits PROJECT CONTROL REPORT jam PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = = xxaxa..x.ac 603 = STORM WATER FUND 930000211000 a Dam ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 10=30a24a4400050 6988 HICKORY DR ACTIVE 389.00 389.00 38.90 2,8.62 .00 4; 3 OSTMANS THIRD ADDITION 10=3002404400051 . 6972 HICKORY DR ACTIVE 389.00 389.00 38.90 48.62 .00 OSTMANS THIRD ADDITION 10030=2404400052 6950 HICKORY DR ACTIVE 389 .00 389.00 38.90 , 611.62 .00 6; '3 OSTMANS THIRD ADDITION 10, 30=24044x0053 6951 HICKORY PL ACTIVE 389 .00 389.00 38.90 .62 .00 7 . 3 OSTMANS THIRD ADDITION 10, 30=2404400054 , 6961 HICKORY PL ACTIVE 389.00 389 .00 38.9068.62 .00 8; 3 OSTMANS THIRD ADDITION 10=30024044=0055N 80 70 WAY ACTIVE 389 .00 389 .00 38.90 ,8.62 .00 8, 4 OSTMANS THIRD ADDITION 1003002404400056 , 70 70 WAY ACTIVE 389 .00 389.00 38.90 reg. 62 .00 9, 4 'OSTMANS THIRD ADDITION 10=30024=4400057 . 6952 HICKORY PL ACTIVE 389 .00 389 .00 38.90 /0. 62 .00 10. 4 OSTMANS THIRD ADDITION 10=300.2404400058 . 6940 HICKORY DR ACTIVE 389 .00 389.00 38.90 ...048.62 .00 11. 4 OSTMANS THIRD ADDITION 10=30024044=0059 6930 HICKORY DR ACTIVE 389.00 389 .00 38.90 /-'68.62 .00 , 12; 4 OSTMANS THIRD ADDITION 10030024044=0060 6926 HICKORY DR ACTIVE 389 .00 389.00 38.90 68.62 .00 13 , 4 OSTMANS THIRD ADDITION 15, 30024=1100006 17 RICE CREEK WAY ACTIVE 3056 .00 3056.00 305.60 1538.96 .00 3, 1 EDGEWATER GARDENS 15=30=24=1100007 23 RICE CREEK WAY ACTIVE 3056.00 3056 .00 305. 60 ' /538.96 .00 4. 1 EDGEWATER GARDENS / 15030. 2401100008 29 RICE CREEK WAY ACTIVE 3056.00 3056.00 305.60 /538.96 .00 5A, 1 EDGEWATER GARDENS 15030.,,2401100010 35 RICE CREEK WAY ACTIVE 3056 .00 3056.00 305.60 //:538.96 .00 6A 0 6B. 1 EDGEWATER GARDENS 15;.30024=1100011 41 RICE CREEK WAY ACTIVE 3056 .00 3056 .00 305. 60 5 38.96 .00 7A g 7B, 1 EDGEWATER GARDENS 150,30=24011=0012 47 RICE CREEK WAY ACTIVE 3056 .00 3056.00 305..60 38.96 .00 8A r. 8B, 1 EDGEWATER GARDENS CONTROL „-. JAN 7 , 1997 CITY OF FRIDLEY r.i SPECIAL ASSESSMENTS SYSTEM PAGE 7 masa PROJECT CONTROL REPORT moa PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 603 a STORM WATER FUND 9300502111400 a Dam ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 1500=2441110013 53 RICE CREEK WAYACTIVE 3056.00 3056.00 305 .60 8.96 .00 9A a 9B, 1 EDGEWATER GARDENS 1500m24M1100014 10 RICE CREEK WAY ACTIVE 389.00 389.00 38.90 k8.62 .00 1, 2 EDGEWATER GARDENS ✓ 15,o30;R24a11s0015 16 RICE CREEK WAY PAID 11/13/96 389.00 .00 .00 x.00 .00 2, 2 EDGEWATER GARDENS 1500,-,241411140016 22 RICE CREEK WAY ACTIVE 389 .00 389 .00 38.90 6 .62 .00 3, 2 EDGEWATER GARDENS 15=30m24a1100017 35 67 WAY ACTIVE 389 .00 389 .00 38.90 0.62 .00 4, 2-EDGEWATER GARDENS 155301424r11s0018 25 67 WAY ACTIVE 389 .00 389.00 38.90 8.62 .00 5, 2-EDGEWATER GARDENS 15, 30 ..24a1100019 17 67 WAY ACTIVE 389 .00 389.00 38.90 , 6i. 62 .00 6, 2-EDGEWATER GARDENS 15a30524a11a0020 11 67 WAY PAID 09/05/96 389.00 .00 .00 .00 .00 7 , 2 - EDGEWATER GARDENS 15,m30m241411a0021 6715 ASHTON AVE ACTIVE 389 .00 389. 00 38.90 8.62 .00 1. 1 EDGEWATER GARDENS PLAT 2 15. 301424a11a0022 6709 ASHTON AVE ACTIVE 389 .00 389.00 38.90 /48.62 .00 2, 1 EDGEWATER GARDENS PLAT 2 C 15000.4=1100023 6705 ASHTON AVE ACTIVE 389 .00 389 .00 38.90 . 62 .00 3, 1 EDGEWATER GARDENS PLAT 2 15.-..30524a11a0024 6961 HICKORY CIR ACTIVE 3056. 00 3056.00 305. 6038.96 .00 21-= 22. 1 OSTMANS THIRD ADDITION ! 15. 30m24a110025 6959 HICKORY CIR ACTIVE 3056.00 3056 .00 305. 60 8.96 .00 23 . 1 OSTMANS THIRD ADDITION 15-30m24a11a0026 6963 HICKORY CIR ACTIVE 3056 .00 3056.00 305. 60 X38.96 .00 REGISTERED LAND SURVEY NO 20 / 15.-30g24a1100027 6965 HICKORY CIR PAID 11/27/96 3056.00 .00 .00 .00 .00 REGISTERED LAND SURVEY NO 20 1500m24061100029 15 RICE CREEK WAY ACTIVE 3056.00 3056(.00 305. 60 38.96 .00 REGISTERED LAND SURVEY NO 42 1500. 24011a0030 11 RICE CREEK WAY ACTIVE 3056 .00 3056 .00 305.60 538.96 .00 REGISTERED LAND SURVEY NO 42 CONTROL oai JAN 7 , 1997 CITY OF FRIDLEY a SPECIAL ASSESSMENTS SYSTEM PAGE 8 alga PROJECT CONTROL REPORT aara PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID _ = = 603 = STORM WATER FUND 93007,0211000 a Dam ASSESSED 10/28/96 FOR 10 YEARS AT 6.502 INTEREST 1500w24011a0031 ACTIVE .00 .00 .00 .00 .00 REGISTERED LAND SURVEY NO 51 1573072471240006 48 69 WAY PAID 11/07/96 389.00 .00 .00 .00 .00 1, I -OSTMANS FIRST ADDITION 1500ar24a12a0007 6831 EAST RIVER RD ACTIVE 778.00 778.00 77 .80 ).?.21 .00 2 p 11, 1 OSTMANS FIRST ADDITION - '� 1500a24a12a0008 6814 HICKORY ST ACTIVE 389.00 389 .00 38.90 18.62 .00 3, 1 OSTMANS FIRST ADDITION 15a30a,247,1260009 6810 HICKORY ST ACTIVE 389.00 389.00 38.90 J.8. 62 .00 4, ' 1 OSTMANS FIRST ADDITION 15a30a24a1200010 6806 HICKORY ST PAID 11/15/96 389.00 .00 .00 .00 .00 5 , --1 OSTMANS FIRST ADDITION 1500a24a1200011 6802 HICKORY ST ACTIVE 389 .00 389.00 38.90 ,A8.62 .00 6, 1 OSTMANS FIRST ADDITION 15a30,a240120012 6815 EAST RIVER RD ACTIVE 389 .00 389 .00 38.90 /68.62 .00 7 , -1 OSTMANS FIRST ADDITION 15a.307,24012a0013 6819 EAST RIVER RD ACTIVE 389 .00 389 .00 38.90 68.62 . 00 8, -1 OSTMANS FIRST ADDITION 1500a24a12a0014 6823 EAST RIVER RD ACTIVE 389.00 389 .00 38.90 /68.62 .00 9 , 1 OSTMANS FIRST ADDITION 15=30.,24,„.1200015 6827 EAST RIVER RD ACTIVE 389.00 389 .00 38.90 ./ 68.62 .00 10, -1 OSTMANS FIRST ADDITION 15=30=24=1280016 6835 EAST RIVER RD PAID 11/30/96 389.00 .00 .00 .00 .00 12, 1 OSTMANS FIRST ADDITION 15730724=1270017 6825 HICKORY ST ACTIVE 3056 .00 3056 .0.0 305 . 60 438.96 .00 1, 2 OSTMANS FIRST ADDITION 15a30a24a1260018 6821 HICKORY ST ACTIVE 3056.00 3056.00 305. 60 /538.96 .00 2, 2 OSTMANS FIRST ADDITION 1500,124a12a0019 6817 HICKORY ST ACTIVE 3056 .00 i" 3056 .00 305. 60 538.96 .00 3, -'2 OSTMANS FIRST ADDITION 15a,30a24a1200020 6813 HICKORY ST ACTIVE 3056.00/ 3056 .00 305.60 /538.96 .00 4, 2 OSTMANS FIRST ADDITION 15=30a.24a12a0021 6809 HICKORY ST PAID 11/26/96 3056.00 .00 .00 .00 .00 ' 5 , --2 OSTMANS FIRST ADDITION CONTROL q JAN 7 , 1997 CITY OF FRIDLEY a SPECIAL ASSESSMENTS SYSTEM PAGE 9 aa; PROJECT CONTROL REPORT *am PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = == = 603 a STORM WATER FUND 9300m0211000 q Dam ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 15 .30.„24Al2m0022 6807 HICKORY ST ACTIVE 3056.00 3056.00 305. 60 ,/'538.96 .00 6, "-2 OSTMANS FIRST ADDITION 15, 30024a12d0023 6811 EAST RIVER RD ACTIVE 389.00 389.00 38.90 68.62 .00 1 OSTMANS SECOND ADDITION 15 ,30m24o12g0024 44 LOCKE LAKE RD ACTIVE 3056.00 3056.00 305. 60 .4538.96 .00 2 OSTMANS SECOND ADDITION 15=30024g120026 6801 HICKORY ST ACTIVE 3056.00 3056.00 305. 60 38.96 .00 4 OSTMANS SECOND ADDITION 15m30m24„1200064 6795 EAST RIVER RD ACTIVE 3056 .00 3056.00 305.60 538.96 .00 1 . - 1 SCHERER ADDITION 1530=24012;0065 6785 EAST RIVER RD ACTIVE 3056 .00 3056.0.0 305.60 e538.96 .00 2, 1 SCHERER ADDITION 1530„ 24611200066 6775 EAST RIVER RD ACTIVE 3056.00 3056.00 305. 60 X538.96 .00 3 , 1 SCHERER ADDITION 156130=246112440068 6755 EAST RIVER RD ACTIVE 3056.00 3056.00 305. 60 /538.96 .00 5. 1 SCHERER ADDITION 1561306124m1240071 54 LOCKE LAKE RD ACTIVE 3056.00 3056 ,00 305.60 7138.96 .00 AUD SUB NO 23 15. 30612461,13610003 ACTIVE 389.00 389.00 38.90 76,8.62 .00 7 AUD SUB NO 23 REV 15 ,30=24r413610008 ACTIVE 389 .00 389.00 38.90 7t8.62 .00 7 a 9 AUD SUB NO 23 REV 157.306124611300009 6652 EAST RIVER RD ACTIVE 389 .00 389 .00 38.90 68. 62 .00 7-AUD SUB NO 23 REV 15,-.,30a24441340011 71 RICE CREEK WAY ACTIVE 3056 .00 3056 .00 305 .60 e,538.96 .00 12, 1 EDGEWATER GARDENS 15. 3061246113610012 75 RICE CREEK WAY ACTIVE 3056.00 3056 .00 305.60 , 538.96 .00 13 , 1 EDGEWATER GARDENS 15613061246113610013 77 RICE CREEK WAY ACTIVE 3056.00 3056 .00 305. 60 538.96 .00 14, 1 EDGEWATER GARDENS 156130 „2461134x0014 81 RICE CREEK WAY ACTIVE 3056 . 00 3056 . 00 305 . 60 38.96 .00 15 , 1 EDGEWATER GARDENS 156130, 246113610015 85 RICE CREEK WAY PAID 11/19/96 3056.00 .00 .00 .00 .00 16, 1 EDGEWATER GARDENS CONTROL a JAN 7 , 1997 CITY OF FRIDLEY 0 SPECIAL ASSESSMENTS SYSTEM amn PROJECT CONTROL REPORT mum - PROJECT/ ORIGINAL DEFERRED ANNUAL CROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL P •. PAID 603 ,_, STORM WATER FUND 930000211000 0 Dam ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 1503002401300016 6675 EAST RIVER RD ACTIVE 1167.00 1167.00 116.70 /65.83 .00 17 0 19. 1 EDGEWATER GARDENS 1500024013010017 72 RICE CREEK WAY ACTIVE 389.00 389.00 38.90 /6.62 .00 9A 0 9B. 4 EDGEWATER GARDENS 1530m24a1300019 80 RICE CREEK WAY ACTIVE 389 .00 389.00 38.90 8.62 .00 10. 4 EDGEWATER GARDENS 15m30024a1300021 84 RICE CREEK WAY PAID 11/12/96 389.00 .00 .00 .00 .00 11, 4 EDGEWATER GARDENS 15030=24011300022 90 RICE CREEK WAY ACTIVE 389 .00 389 .00 38.90 /68.62 .00 12, 4 EDGEWATER GARDENS 15m300240130023 91 66 WAY ACTIVE 389.00 389.00 38.90 .48.62 .00 13. 4 1503002401300024 81 66 WAY ACTIVE 389.00 389.00 38.90 ,./613.62 .00 14. 4 EDGEWATER GARDENS - 1500 ,2401300025 71 66 WAY ACTIVE 389.00 389.00 38.90 '4'8162 .00 15 . 4 EDGEWATER GARDENS 15a30a24013m0026 80 66 WAY ACTIVE 389 .00 389.00 38.90 48.62 .00 9 5 EDGEWATER GARDENS 150002401300027 90 66 WAY ACTIVE 389 .00 389.00 38.90 .62 .00 10, 5 EDGEWATER GARDENS 153002401300028 91 65a1/2 WAY ACTIVE 389.00 389.00 38.90 -48.62 .00 11. S EDGEWATER GARDENS 15030a2401300029 6660 HICKORY ST ACTIVE 389 .00 389.00 38.90 /68.62 .00 1 a 2, 6 FRIDLEY PARK 15030m24a13a0030 6640 HICKORY ST ACTIVE 389 .00 389 .00 38.90 48.62 .00 3 0 4, 6 FRIDLEY PARK 1500024m1300031 6600 HICKORY ST ACTIVE 389 .00 389 .00 38.90 A8.62 .00 5 m 6. 6 FRIDLEY PARK 15m30024013a0032 6580 HICKORY ST ACTIVE 389 .00 389 .00 38.90 f. 62 .00 7 m 8 FRIDLEY PARK 15m30m24a13m0035 6544 HICKORY ST ACTIVE 389 .00 389.00 38.90 '.62 .00 12 m 13 , 6 FRIDLEY PARK 15a30a24a13m0036 6530 HICKORY ST PAID 11/07/96 389 .00 .00 .00 .00 .00 14 m 15, 6 FRIDLEY PARK CONTROL m JAN 7 . 1997 CITY OF FRIDLEY m SPECIAL ASSESSMENTS SYSTEM PAGE 11 mom PROJECT CONTROL REPORT mam PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 603 m STORM WATER FUND 9300m0211000 0 Dam ASSESSED 10/28/96 FOR 10 YEARS AT 6.502 INTEREST 1500m2401300037 6502 HICKORY DR ACTIVE 389.00 389.00 38.90 X8:62 .00 18 4 19. 6 FRIDLEY PARK 1500,�,240;1300038 6506 HICKORY DR ACTIVE 389.00 389.00 38.90 .62 .00 16 m 17 . 6 FRIDLEY PARK 15m30m2401300039 95 MISSISSIPPI WAY ACTIVE 389.00 389.00 38.90 62 .00 - 20, 6 FRIDLEY PARK 15m30a24m1300045 6551 EAST RIVER RD ACTIVE 389.00 389 .00 38.90 X68.62 .00 30 as 32, 6 FRIDLEY PARK �/ 15=30472401300046 ACTIVE 389.00 389 .00 38.90 � ..48.62 .00 33 m 34, 6 FRIDLEY PARK 15m30m24m1300047 ACTIVE 389.00 389 .00 38.90 8.62 .00 - 35 m 36, 6 FRIDLEY PARK 15m30„,24m1300048 6601 EAST RIVER RD ACTIVE 389 .00 389 .00 38.90 &62 .00 35 m 36, 6 FRIDLEY PARK 15=30, 24m13010051 6661 EAST RIVER RD PAID 05/12/94 389.00 .00 .00 .00 .00 39 m 42, 6 FRIDLEY PARK 15 30=24013x0052 98 RICE CREEK WAY ACTIVE 389.00 389.00 38.90 68.62 4 ' .00 41 a 42, 6 FRIDLEY PARK 1500=12401300061 6560 HICKORY ST ACTIVE 389.00 389 .00 38.90 .62 .00 10 0 11, 6 FRIDLEY PARK 15030,a,24m13a0062 6570 HICKORY ST PAID 11/13/96 389.00 .00 . 00 - .00 .00 9 'm 10, 6 FRIDLEY PARK 15m,30m24013m0063 6631 EAST RIVER RD ACTIVE 389.00 389.00 38.90 68.62 .00 37 0 38, 6 FRIDLEY PARK JJ 1500m2401300064 6501 EAST RIVER RD ACTIVE 1945 .00 1945 .00 194.50 X343 .06 .00 FRIDLEY PARK 15m30m24m1400001 59 RICE CREEK WAY ACTIVE 3056.00 3056 .00 305 . 60 ./538.96 .00 10, 1 EDGEWATER GARDENS 157.30412401400002 65 RICE CREEK WAY PAID 11/14/96 3056.00 .00 . 00 .00 .00 11, 1 EDGEWATER GARDENS 15030m24m1400003 6696 ASHTON AVE ACTIVE 389.00 389 .00 38.90 68.62 .00 1, 3 EDGEWATER GARDENS 15a30m24c11400004 16 67 WAY PAID 11/30/96 389.00 .00 .00 .00 .00 2, 3-EDGEWATER GARDENS CONTROL = JAN 7 , 1997 CITY OF FRIDLEY a SPECIAL ASSESSMENTS SYSTEM PAGE 12 aaa PROJECT CONTROL REPORT aaa PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 603 a STORM WATER FUND 9300x0211=00 a Dam ASSESSED 10/28/96 FOR 10 YEARS AT 6.50.2 INTEREST 15.=30 .24=1400005 24 67 WAY ACTIVE 389 .00 389.00 38.90 .41.62 .00 3, 3-EDGEWATER GARDENS 15=30024=1400006 32 67 WAY ACTIVE 389.00 389.00 38.90 24.62 .00 4. 3-EDGEWATER GARDENS 15=30=24014=0007 40 RICE CREEK WAY PAID 11/01/95 389.00 .00 .00 .00 .00 5 . 3 EDGEWATER GARDENS 15 ,30=24=1400008 58 RICE CREEK WAY ACTIVE 389.00 389 .00 38.90 , .62 .00 6, 3 EDGEWATER GARDENS 15=30=2401400009 41 66=1/2 WAY ACTIVE 389 .00 389.00 38.90 A8.62.62 .00 7 , 3 EDGEWATER GARDENS 15=30=24=14=0010 33 66=1/2 WAY ACTIVE 389 .00 389.00 38.90 At.62 .00 8, 3EDGEWATER GARDENS 15=,300241400011 25 66=1/2 WAY PAID 07/15/96 389.00 389 .00 .00 .00 .00 9, 3-EDGEWATER GARDENS 15=30 ,2401400012 17 6601/2 WAY PAID 10/01/95 389.00 .00 .00 .00 .00 10,--3 EDGEWATER GARDENS 15 ,30=24014=0013 11 6601/2 WAY PAID 11/12/96 389 .00 .00 .00 .00 .00 11,- 3 EDGEWATER GARDENS 1500024. 1400014 10 66=1/2 WAY ACTIVE 389 .00 389 .00 38.90 /68.62 .00 1, 4 -EDGEWATER GARDENS 15,=F30=24=1400015 16 66=1/2 WAY ACTIVE 389 .00 389 .00 38.90 }8.62 .00 2, 4 -EDGEWATER GARDENS 15=30=24=14=0016 24 66.„1/2 WAY PAID 11/30/96 389 .00 .00 .00 .00 .00 3 . 4 'EDGEWATER GARDENS 15=30=24=1400017 32 66=1/2 WAY ACTIVE 389.00 389 .00 38.90 )8.62 .00 4, 4-EDGEWATER GARDENS 15030 ,24014=0018 40 66=1/2 WAY ACTIVE 389 .00 389 .00 38.90 ,48.62 .00 5 , 4 -EDGEWATER GARDENS 15=30=2401400019 48 66x1/2 WAY ACTIVE 389.00 389 .00 38.90 4'8.62 .00 - 6 , 4 -EDGEWATER GARDENS 15=30=2401400020 56 66=1/2 WAY ACTIVE 389.00 389 .00 38.90 "8.62 .00 7A, -it EDGEWATER GARDENS 15=3002401400021 ACTIVE 389.00 389 .00 38.90 .8.62 .00 7B, 4 EDGEWATER GARDENS CONTROL m JAN 7 , 1997 CITY OF FRIDLEY m SPECIAL ASSESSMENTS SYSTEM PAGE 13 oma PROJECT CONTROL REPORT *moo PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID 603 = STORM WATER FUND 9300a0211p00 a Darn ASSESSED 10/28/96 FOR 10 YEARS AT 6.50Z INTEREST 15, 30a24a14a0022 64 RICE CREEK WAY ACTIVE 389.00 389.00 38.90 68.62 .00 8A g 8B, 4 EDGEWATER GARDENS 15. 30m24a14a0023 65 66 WAY ACTIVE 389.00 389.00 38.90 68.62 .00 16,-4 EDGEWATER GARDENS `N 15m3024a1400024 55 66 WAY ACTIVE 389.00.. 389.00 38.90 68.62 .00 17 , 4 15a30a24m14m0025 49 66 WAY ACTIVE 389.00 389.00 38.90 68.62 .00 18, 4 EDGEWATER GARDENS 15m30024a1400026 41 66 WAY ACTIVE 389.00 389. 00 38.90 68.62 .00 19 M-19. 4 EDGEWATER GARDENS 15„30, 24a14a0027 33 66 WAY ACTIVE 389.00 389.00 38.90 68.62 .00 20, 4 EDGEWATER GARDENS 15-.30m240400028 25 66 WAY ACTIVE 389 .00 389 .00 38.90 68.62 .00 21, 4 EDGEWATER GARDENS 15 ,30a24a14a0029 17 66 WAY ACTIVE 389.00 389.00 38.90 c,---'6 '.62 .00 22, 4 EDGEWATER GARDENS 15Q30a240114a0030 11 66 WAY ACTIVE 389.00 389 .00 38.90 68.62 .00 23 . 4 EDGEWATER GARDENS 15030„24a14m0031 10 66 WAY ACTIVE 389.00 389.00 38.90 68.62 .00 1 , 5-EDGEWATER GARDENS 15m30a24014W0032 18 66 WAY ACTIVE 389.00 389.00 38.90 68.62 .00 2A M 2B. 5 EDGEWATER GARDENS 15 ,30a24m14a0033 28. 66 WAY ACTIVE 389 .00 389.00 38.90 68.62 1 . -0 3, 5-EDGEWATER GARDENS r 15„ 30a2404a0034 38 66 WAY ACTIVE 389.00 389.00 38.90 68.62 .00 4, -5-EDGEWATER GARDENS 15 ,30a24a14a0035 46 66 WAY ACTIVE 389 .00 389 .00 38.90 68.62 II .00 5 6 -EDGEWATER GARDENS 15m30, 24a14*O036 54 66 WAY ACTIVE 389.00 389.00 38.90 ,/,.68.62 .00 6, 5-EDGEWATER GARDENS r 15m30m2401400037 62 66 WAY ACTIVE 389.00 389.00 38.90 ��0.62 .00 7 , 5 EDGEWATER GARDENS 15. 30a24a14a0038 70 66 WAY ACTIVE 389.00 389.00 38.90 68.62 .00 8, 5-EDGEWATER GARDENS CONTROL 0 JAN 7 , 1997 CITY OF FRIDLEY = SPECIAL ASSESSMENTS SYSTEM PAGE 14 === PROJECT CONTROL REPORT mg= PROJECT/ ORIGINAL DETERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID = - === = =m- 603 =603 0 STORM WATER FUND 930000211000 0 Dam ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 15=30-v24p14010039 81 65=1/2 WAY ACTIVE 389.00 389.00 38.90 62 .00 12. 5 EDGEWATER GARDENS 15=30=24=14=0040 71 65=1/2 WAY ACTIVE 389 .00 389 .00 38.90 .62 .00 13.-5 EDGEWATER GARDENS 150300,4=1400041 61 65a1/2 WAY ACTIVE 389.00 389.00 38.90 8.62 .00 14,-5 EDGEWATER GARDENS 15=30=24=14=0042 51 65=1/2 WAY ' ACTIVE 389 .00 389.00 38.90 /58.62 .00 15 =-15',' 5-EDGEWATER GARDENS 15=30=24=14=0043 41 6501/2 WAY LDEFERRED 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 38.90 6,8.62 .00 17 =-17',' 5 EDGEWATER GARDENS 15, 30=24=1400045 21 65=1/2 WAY ACTIVE 389 .00 389.00 38.90 68.62 .00 18. 5 EDGEWATER GARDENS 15=,30=24=14=0046 11 6501/2 WAY ACTIVE 389.00 389.00 38.90 ' , 68.62 .00 19.- 5 EDGEWATER GARDENS 15, 30=24=,14=0050 6701 ASHTON AVE ACTIVE 389.00 389.00 38.90 ,A1.62 .00 4; 1 EDGEWATER GARDENS PLAT 2 15. 30=24014x=0051 6699 ASHTON AVE ACTIVE 389.00 389.00 38.90 .62 .00 5 , 1 EDGEWATER GARDENS PLAT 2 15=30=24=1400069 6685 ASHTON AVE ACTIVE 389.00 389.00 38.90 .62 .00 1, 7 EDGEWATER GARDENS 15 ,30=24014=0070 6673 ASHTON AVE PAID 11/20/96 389.00 .00 .00 .00 .00 2, 7 EDGEWATER GARDENS 15, 30=24=14=0071 6651 ASHTON AVE PAID 04/17/96 389 .00 .00 .00 .00 .00 3, 7 EDGEWATER GARDENS 6ir aailmCiFiso.mmmaRr.•i m pi.T.i7iami mimaTir'im68mi3s"'ri anmm."i+.'ii mmummommmam:..a.:,a.:.m..e= i7i:rac:m 930000211=00 = Dam 183257 .00 159419.00 15941 .90 28117 .20 .00 .mmmafii?iiiOuii.-i ammmaa=as.MC1.'9Rimmommommummmummemm=Mm =mmmmmmummmmo w CONTROL a JAN 7 . 1997 CITY OF FRIDLEY a SPECIAL ASSESSMENTS SYSTEM PAGE 15 0,0 PROJECT CONTROL REPORT *a PROJECT/ ORIGINAL DEFERRED ANNUAL ANNUAL ESCROW ACCOUNT STATUS PRINCIPAL BALANCE PRINCIPAL PAYMENT PAID ___ ==--==:_____ ____ =ft ========== s=== _ 603 m STORM WATER FUND 9300402114TE a Das ASSESSED 10/28/96 FOR 10 YEARS AT 6.50% INTEREST 15 ,3002441140028 ACTIVE 389.00 389.00 38.90 68.62 .00 REGISTERED LAND SURVEY NO 20 154300241200067 ACTIVE 3056.00 3056.00 305.60 538.96 .00 4. 1 SCHERER ADDITION 15430 2441240069 6745 EAST RIVER RD ACTIVE 3056 .00 3056.00 305.60 538.96 .00 - 5 4 6. 1 SCHERER ADDITION 15=3042441340002 6666 EAST RIVER RD ACTIVE 389.00 389.00 38.90 68.62 .00 6 AUD SUB NO 23 REV 1543042441440047 61 MISSISSIPPI WAY ACTIVE 389 .00 389.00 38.90 68.62 .00 - 2. 6 EDGEWATER GARDENS mommmmmmemmmmi lawammommommammommemmmmammmmommemm ammommmmmomm 9300=0211iTE ra Dam 7279.00 7279.00 727 .90 1283 .78 .00 mmmem immmmaammmmamimm ammmai mmamMiammaimmmmmmmma dam smmmammammm 603 ;. STORM WATER FUND 227536.00 201698.00 19003 .08 34407 . 22 .00 = _ Iiii ff- .. �