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1988-90 Account Transaction Reports (Prepayments-Settlements Monthly) C 0 o M XI 0 0 C_ 1 rn w n o m 0 -1 ,a Z 1 i rn o 3 o '° r -4 r a c G * 0 C. in n in my 0 i in oan r..% x, 1:3 N. -1 " o m "a p4 -4 W p4 Z w -1 p4 -4 c Xt ° 0 0 m M IX rn Z rZZ n in 1-1 xi m ma X" F3 Z ,4 73-t la m co xi in .., Z > (0 n zm r0 > a' or ca 1 no M � Z < 3o Z �rn I 0• m p -0 n Nn :0 2. 1.4 M, r n > (A 11z -4r -4 W 8 o D o 2 0) co z1. min o rn o3 a rn -4 2 --I ca to -4 n m "4 "1 Co.) � 3 73 ww w w 0m ,... 0 e+ .-• 0 w 2 2 0 00 0 00 -4 "1 0 3 04 01 °c0 zc . . . -am 0 00 0 00 0 p > m kl � 4 ma o 42 0 P o0 0 p p cA) 0 00 0 0000 � 0 1 r Q� > m > Sin 0 an in • . . c1 0 00 0 00 -- i£ p+ 11 1 CJ CJ CJ •A CJ L1 - 43 U- Cr CJ CJ CJ "v 't3 > W CAI LJ 0 0 CJ 0 O 4) 0 0 0 0 U Z 0 n O 0 0 0 O 0 0 0 0 0 0 O O O 0 0 0 0 0 0 0 0 0 0 C.. 0 I I i I i a I i I I I I I I m C 1.4. r t'' 0 0 +-• 0 O • 0r'' 0 0 C) 2 40 40 s0 O O -a 0 O • 0 .0 O 0 0 -1 --I CP. 0' 0 U .p 0~ .0. 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(.4 UI 0, W N N v cn 54, Z m 14) 1t) LJ 0 o cn -0 0 ,o 4% V GJ Z o (n o i) 0) 0' V 0 N 00 4% - 0 0' -1 a rrn 3 "71 0 17 C 17 217 o 0 0 0 0 0 0 0 0 0 0 0 0 -1 171 o 0 0 0 0 0 0 0 0 0 0 0 0 b -o 2- m 3 3 cn o CI ccn in o 0 0 0 0 0 0 0 0 0 0 0 0 2 0 o 0 0 0 0 0 0 0 0 0 0 0 0 -1 £ P ACCOUNT - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 7 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEG DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 3000-0041-00 Water/Sewer HISTORY 10/03/61 20 6. 00 . 00 13. 89- . 00 . 00 6000-1960-10 Streets HISTORY 10/03/61 10 6. 00 . 00 4551. 61- . 00 . 00 3000-0048-00 Water/Sewer HISTORY 10/01/62 20 6. 00 . 00 2716. 67- . 00 . 00 4000-0024-AB Storm Sewer HISTORY 09/17/62 20 6. 00 . 00 27089. 01 . 00 . 00 4000-0040-00 Storm Sewer HISTORY 09/04/62 20 6. 00 . 00 1189. 91 . 00 . 00 6000-1960-20 Streets HISTORY 10/01/62 20 6. 00 . 00 5262. 69 . 00 . 00 6000-1961-00 Streets HISTORY 10/08/62 5 6. 00 . 00 2034. 37 . 00 . 00 7450-0043-00 Project Combination HISTORY 11/01/62 20 6. 00 . 00 71. 46 . 00 . 00 3000-0055-00 Water/Sewer HISTORY 10/07/63 20 6. 00 . 00 132. 19 . 00 . 00 3000-0059-00 Water/Sewer HISTORY 07/01/633 20 6. 00 . 00 1122. 62- . 00 . 00 4000-0053-00 Storm Sewer HISTORY 10/05/63 20 6. 00 . 00 949. 42 . 00 . 00 5000-0058-01 Water/Sewer/Storm Sewer HISTORY 10/01/63 20 6. 00 . 00 1371. 27- . 00 . 00 3000-0061-00 Water/Sewer HISTORY 10/05/64 20 6. 00 . 00 1557. 70 . 00 . 00 .k+ -P t- 6 6 6 W Ct' ,a, a 4.3 1.x3 W tJ I -n '0 3 o 0 0 0 0 0 0 0 0 0 0 0 0 U r, 7o n O 0 0 0 0 0 0 0 0 0 0 0 0 t�1 Z 0 n o 0 0 0 0 0 0 0 a 0 0 0 0 L 0 4 I I I 1 I 1 1 1 I I 1 1 m C 0 0 0 0 � 0 0 0 0 n Z o 0 -t, 0 0 0 0 -0 •0 0 0 0 0 71 -I -I O 0 Os Os V Os 'a 0' Cr Gs 0' 0' C+' m 01 01 -0 V 0 43 143 6 0' 01 W 0 I I I I I I I I I I I I I I C -I 0 0 0 0 0 0 0 0 a 0 0 0 r -n -ri 3 0 0 0 0 0 0 0 0 0 0 0 33m73 l o in tri in u3 to E tet et et et et et ils o vt ib a 6 13 Al 1.4 o 0 1 0 0 0 rt -i 1 0 et rt et m 0 1 1 m -3 1 -, m m m 1 in in m C) G a a in a a 3 -i in ro 3 -1 I -, h, m o-+ rt N.. rt et . . 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C 7 o 0 a 0 0 0 0 0 0 0 0 0 0 Z 0 o a 0 0 0 0 0 0 0 0 0 0 0 -i £ CO ACCOUNT - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 9 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 5000-0073-00 Water/Sewer/Storm Sewer HISTORY 09/06/66 20 6. 00 . 00 592. 52- . 00 . 00 6000-1965-01 Streets HISTORY 09/19/66 10 6. 00 . 00 26. 58 . 00 . 00 4000-0005-0C Storm Sewer HISTORY 05/08/67 20 • 6. 00 . 00 142. 43- . 00 . 00 4000-0081-00 Storm Sewer HISTORY 05/08/67 10 6. 00 . 00 1. 99- . 00 . 00 5000-0079-00 Water/Sewer/Storm Sewer HISTORY 09/11/67 20 6. 00 . 00 433. 06 . 00 . 00 6000-1966-01 Streets HISTORY 09/18/67 10 6. 00 . 00 879. 36- . 00 . 00 FUND 353 - TOTALS BEGINNING BALANCE . 00 53312. 90 . 00 . 00 TOTAL TRANSACTIONS . 00 . 00 . 00 . 00 CURRENT BALANCE . 00 53312. 90 . 00 . 00 11 U PJ 0' .ra ." 0' 03 01 -A t,3 -t1 -0 > C 0 ,0 0 0 0 0 0 0 0 0 0 0' M Al C3 Z 0 0 0 0 0 0 0 0 0 0 0 0 Z 0 0 O 0 0 C7 0 0 0 Ca O 0 0 0 C. 0 I I I I I I I I 1 I I I m C W O 0r 0 0 M` 0 0 0 0 0 n Z Cr, 0 I 0 '0 0 0 -tl 0 0 0 0 0 O -i -4 01 s3 ,o CP- co ,o cl, m m co co Co w 1.4 Co ,o R.) 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Z O 0L 1"i I m ►� 1-r 4 i D • to -I r 0 o z I I ❑ o CO 0 w t7 0 -4 I 'l1 hJ U) -I r{• = V M rb 1D l �t7 rt C %0 V1 -.I 1-4 r_ • m 4 0 I� w -I m XI -I -4 I 0 1-+ C I 11-n co 1 1-4 T) m1.4 ❑ Z H M ❑ -Ir �- ❑ m o D D -G -I r m i mac) •0 O -Q - Lm m0 PC; r -1• D a z r m• D mU) v m0) • � m cn z 0) mw ▪ m I z I -I I U) Uy w 0) o D -i {0 3 m 0 3 ■ C z o -I m 0 3 m U} D 0 m 1) D m I- INITIAL - OCT 24, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENTS SYSTEM PAGE 1 --- INITIAL PROJECT DEFERRED --- PROJECT STATUS DATE LN INT AMOUNT ERROR MESSAGE 380 BONDS OF THE FUTURE 5000-0210-00 - Water/Sewer/Storm Sewer CERTIFIED 10/21/91 20 7.50 28519.47 `i t•:-.) 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M '..'1 111 .< ✓ o rP' o w Iv W Iv ow 0m 2 mw w DI w PM 0 PM W PJ 2 a 1 PI• 0' 0' 1,1 0' 0' 0' 0' t.1 tit O 0 -1 03 2 w w ,& PM b 0 0 -0 -0 Oa m xi "d -1 -5 n 2 0 Xt U) M M r» S, b NI 0 00 0 0 0 0 0 0 0 0 0 0 13 r 2 0 M M lo © 0 U) 2a<! 20) 0' 0' 0' 0' 0 U 0' 0' 0' P. 0' 0' 2 m CO O 0 0 0 0 0 0 0 0 0 0 0 I m 111 CO O 0 0 0 0 0 0 0 0 0 0 0 0)111 n3,1 -42 Cr) 01 -4 n m • C 3 3 aD O x) . cm O 00 0 0 00 0 0 0 0 0 0 0 0 0 Z 2 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4 -1 0 PI P 7) r W W P.) 0' Us a O Ui I PM •� F, C PM •I 0' .I C3 W •b N G) (» PM U) W W ow 0 2 O '0 U1 .0 PJ 0 .A 0' 0 as a .I .A 0 0 !M aD 0 A .A 4) W 511 a !-' N n) •I U1 Ut 2 C PI PM w Da to w a 0 0 0 -0 0 ,o .A v CA) 2 0 CO �I -0 Ca) N CD 0' `I Il) 0) .Ii .0 0 a -1 a ✓ m 3 71 a m C23 Z 23 O 0 0 0 0 00 0 0 0 0 0 0 0 0 0 -1m O 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 > m > 3 E 40 o n m . . . . . . . . cal O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 O 00 0 0 00 0 0 0 0 0 0 0 0 0 -'i £ RESET - FEB 1, 1991 CITY OF FR I DLEY - SPECIAL ASSESSMENT SYSTEM PAGE 9 YEAR END TRANSACTION RESET PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 353 - REGULAR SPECIAL ASSESSMENTS 3000-0038-00 Water/Sewer HISTORY 09/05/61 20 6. 00 . 00 50. 20- . 00 . 00 3000-0041-00 Water/Sewer HISTORY 10/03/61 20 6. 00 . 00 13. 89- . 00 . 00 6000-1960-10 Streets HISTORY 10/03/61 10 6. 00 . 00 4551. 61- . 00 . 00 3000-0048-00 Water/Sewer HISTORY 10/01/62 20 6. 00 . 00 2716. 67- . 00 . 00 4000-0024-AB Storm Sewer HISTORY 09/17/62 20 6. 00 . 00 27089. 01 . 00 . 00 4000-0040-00 Storm Sewer HISTORY 09/04/62 20 6. 00 . 00 1191. 40 . 00 . 00 06/01/90 21 JE#146 JUNE SETTLEMENT . 00 1. 49- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 1189. 91 . 00 . 00 6000-1960-20 Streets HISTORY 10/01/62 20 6. 00 . 00 5262. 69 . 00 . 00 6000-1961-00 Streets HISTORY 10/08/62 5 6. 00 . 00 2034. 37 . 00 . 00 7450-0043-00 Project Combination HISTORY 11/01/62 20 6. 00 . 00 71. 46 . 00 . 00 3000-0055-00 Water/Sewer HISTORY 10/07/63 20 6. 00 . 00 132. 19 . 00 . 00 3000-0059-00 Water/Sewer HISTORY 07/01/63 20 6. 00 . 00 1122. 62- . 00 . 00 4000-0053-00 Storm Sewer HISTORY 10/05/63 20 6. 00 . 00 949. 42 . 00 . 00 0' 4. .P 41 GI as 1T G3 cJ W W U1 W '0 10 aU O 0 0 0 0 0 0 0 0 0 0 0 0 cn NM m m o 0 0 0 0 0 0 0 0 0 0 0 0 GI a 0 in o 0 0 o 0 0 0 0 0 0 0 0 0 t rn I I I I I I I I I I I I I 1 m -1 0 0 0 0 0 0 0 0 0 0 n -O 0 0 O O '0 ,0 0 0 0 0 0 0 73 -.1 I Ct. a v Os w Os c. zr Os 0, 0, 0' {n rn 44 .0 r• tl 0 LI N P 0 U1 W '-" CO 0 11 I I I I I I I I I I 1 I 1C rn o 0 0 0 0 0 0 0 0 0 0 o o r m O 0 0 0 0 0 0 0 0 0 o a 3> 03 to cn 1rI s cn to cn Z E Z £ f in "0 er ct ct et a et et et m a, a+ iu at "O 71 1 a a a et -1 1 0 ct ct ct ct et m 0 0-' m 1 1 1 m m m 1 m m re m m n C. -0 m a a a 1 m m 9 9 -1 1 1 1 " rn dI m to CD to to to a co cn cn co in to r -I m m m re m m m m m re t.0 E E E E E E E E E E 3> rn 0 m m m m m m m re re re cn k7rn -s. rn CI er cn -I M+ 0 3 m -a -7 m -I 3 Z -1 ra cn cn a re E re -1 1 2 M M X) rn n X z z z s 2 z 2 z z 2 3 Z to M+ w r., w 1.1 I.4 P.4 w re n -I ^I 03 c4 (.11 m o cn trct1 co tin to U! wn rn b .< -I -I -1 -^I --1 .-I -I --1 -I -I -I -I -1 -1 O 0 o 0 O 0 0 © 0 0 0 0 O C 0 Z -C 7► to m t-+ b p0 O 0 0 0 0 0 0 0 0 0 o M' �* nd 73r Ott a, o co co ,o a, *st ,O v 0* 0 4 -I D m ~4 o*1 4 W W PJ to 0v W 0v to u1 M Z CI I 0.` 0' 0.' 0• tr 0" 0, a, Cr a, 0• 0. v ^^1 N to C,i1 of o U1 44 4:. .% .1 .ta W rnn D m n an Iv IQ IU Ill M` pa ro IU N N 141 itl • r > 1> C} 0 0 0 O o 0 0 0 0 0 0 0 -0a 0r w riy C1 oco aAl atn Ch o, 0' 0` a, a., a- Cr cl, a- os it Ch > m O 0 0 0 0 0 0 0 0 0 0 0 0 m rn co O 0 0 0 0 0 0 0 o O 0 0 o m m -1Z -1 cn --C co n m • c 3 3 A O Al • cm O 0 0 0 O o 0 0 0 0 0 00 a Z O 0 0 0 0 0 0 0 0 0 0 0 0 --I -•I 0 PI rr to w r w ea. r• 3 H ro [U CR W o, ca .F► .A Ui 4A W 0 Z 1N w w v ,0 aI a1 ,o N ,O at ri !^, 2 m Os PJ w w 0, w .2 o © v Z1 .O +.4 -U 01 0 0 0• .A 0 1 a > m O rn Cao • . 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PJ mm .M r > > O 0 0 -10 O 0 0 O o Z or w #.4 >0 0 0) ZaD Z0 0, 0+ 0.. 0, 0' 0. 0' mm m 0 0 0 0 0 0 0 0 in 033 mm H -4 0 U, -1 n m > C 3 373 O M • . . . . . . . cm O 00 0 0 0 0 00 0 0 0 0 000 ZZ O 00 0 0 0 0 00 0 0 0 0 0 0 0 -ri -^i i 1 0 m w . Co 4= MA to M OOZ -0ri a '4 w 4' " '° •N � -0 o w w P :'451' ZC 0 coil0010 0 0 -0 W 11,1 N ID N .4 CONI 0O' -1 1 1 1 I 1 1 1 I 1 1 1 1 0 > rn x 71 am C73 • O 00 o O o O 00 0 O 0 O 000 -im o 00 0 0 0 0 00 0 0 O O 000 a > m > o n m O 00 0 0 0 01 00 0 0 0 0 000 ZO O 00 0 0 0 0100 0 O O 0 000 --I £ M N RESET - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 12 YEAR END TRANSACTION RESET PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEG DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 365 - G. O. REFUNDING BONDS OF 1975 4000-0082-00 Storm Sewer HISTORY ` 09/16/68 20 6. 00 . 00 5648. 31 . 00 . 00 4000-0087-00 Storm Sewer HISTORY 09/03/68 20 6. 00 . 00 227. 48 . 00 . 00 4000-0087-TF Storm Sewer HISTORY 09/03/68 20 6. 00 . 00 33. 19 . 00 . 00 5000-0084-00 Water/Sewer/Storm Sewer HISTORY 09/16/68 20 6. 00 . 00 4449. 64- . 00 . 00 11/01/90 21 JE198-199 NOVEMBER SETTLEMENT . 00 2264. 20- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 6713. 84- . 00 . 00 5000-0088-00 Water/Sewer/Storm Sewer HISTORY 09/23/68 20 6. 00 . 00 1030. 94 . 00 . 00 06/01/90 21 JE*146 JUNE SETTLEMENT . 00 981. 85- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 49. 09 . 00 . 00 6000-1967-00 Streets HISTORY 10/07/68 10 6. 00 . 00 112. 48 . 00 . 00 1000-0092-00 Water HISTORY 09/08/69 20 7. 50 . 00 14. 87- . 00 . 00 4000-0089-00 Storm Sewer HISTORY 09/08/69 20 7. 50 . 00 132. 47- . 00 . 00 6000-1968-IA Streets HISTORY 07/14/69 10 7. 50 . 00 1036. 04 . 00 . 00 2000-0091-00 Sewer HISTORY 06/15/70 20 7. 50 635. 37 336. 07 591. 03 . 00 / /90 11 JE213 TRANSFER OUT 153. 78- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 153. 78 . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 591. 03- . 00 06/01/90 11 JE*146 JUNE SETTLEMENT 232. 71- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 209. 23- . 00 . 00 . 00 12/31/90 11 JE*212 UNREM I TIED DEC SETTLEMENT 39. 65- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 489. 85 . 00 . 00 i C z aPJ0 1-4 Ca 21 /1 z £ 1 0 CA ZO (0 0 n 0 0 f 1 n mi w Z IOs Z 0 4) -4 I (I 0I w 0 m -i r s I 0 m D C3 Ami C Al F+ w 13 coet Z D 0 " Z n MI 0 0 01 IDD 6? -4 Ul C 0m CO om -i 1 Z U) co CON O 1.4O' C. t'APaCO2> � ta- w0000N0 0 rn -13 .P r+ r-A w t--% I" (11 r+ 11 -i o 000000000 -o z Cn wt-► IU +-" NWtUwIU +.4 -i M+ r+ rA r+ r+ r• r+ r+ tU r^" -4 C. 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PO423 + b ', -4rn2 ,a -im ;! --.i aaaa -1 to o1'4o 0 -' o or^+ m ^4 0 -4 CO r- 2! 0 rz -4 (A c' aaarnmmm0A 3 "03 13 "33 �t3 '03 "nntA Uma pm 3 I rrrrn m- rrrn,,, rrrr i 1-1 -.4o -1M -40 -1 " ^1001 C +! n m rn -i -4 -4 -i "n 2 1 13 'n z "n M 14 2 "4 )0 m 2 r D A nrn ^n1 C3C300ill a a 0 a a a -1 Pa -2s O -1 0 13 13 73 20 0 m --im ,0m -Irn 'Om -I.m ,O -iO 1 'oz nr 0000 rororororor ( lrn M -4 -i -s -i -smmmm "n "n "n 'n m "n 'n 11 ,O n OD ,o n co -0 n Cq 3 0 o Ul ocu3 OC (A OC (A in 2! 13 2! to ,d '4 CO CO CO CO 73 13 13 73 ,1 1 13 1 I 13 I 1 73 1 z +1 3> in (A (A (A CA m m m m ' 4) 1D CO 'O M CO 40 13 CO -4 ' .4 73 CO 1 1 1 1 -0 -0 "0 3 u1 0 m3 ,0 (A Z ,0 00 m 44 4 m m 3 ° 0 4041 '04) mXMm4 13 X3 -4 )0 --4 mm 2 M, M, M, -i 2 2 co I -C 1 CO m n I +4 > C 3 0O t 00 w Pa Pa NO 3MOM Ul Ui CO CO C00• Cm O X30000 --4 0 00. 000 000000000 0 000 .40004+ 0001400 22 O 441 (4000' 0"00 '000 ,,0 0 000000000 0 00'� 0w000M• 000M• fi1 -s -i a M 3) r 04wwwMiwwww0 0 w w w Cz N N 44 .444 .440.11-" 0" 0.40 0 •P .4 .4 CO 0' 0' Os0. 0. 0. '4 +1 'a. a (A 0` 0' O. 0. el 2m 0• 000000 CO 0000 0 N00000000 w 00000000000000 2 Ul 0000' 0 .0 CO 0000) 0 NNNPC� i WW0 N 000000000000011 2 -4 M: z C in N Na 4 r-.. ,4 s-'` w w w 3 mn 4 Cao (D 0 4 P3 0 W CO , . ;*1 (3` w .143 -443 ,..1 ,0 Cc m CR 000000 W 00 '4w 0 000000000 0 00' 0000' 0000. 000 -IM W 00 i 0044 ,O 00 � W 0 000000000 w 0004000000000 a I I I t i 6 1 t 1 '4 i • CM m 0!�`� 1000000 0 1 0000 0 000000000 0 0000000000000 z 0 0 1000000 010000 0t000000000 0 I. 0000000000000 "4Z I.,.i 1 , -0 RESET - FEB i, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 20 YEAR END TRANSACTION RESET •' OUECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW r' IN SEG DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 369 - IMPROVEMENT BONDS OF 1976 5000-0114-00 Water/Sewer/Storm Sewer CERTIFIED 03/17/75 20 7. 50 7312. 15 3420. 17 30261. 84 . 00 / /90 11 JE213 TRANSFER OUT 828. 48- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 828. 48 . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 5042. 55- . 00 01/25/90 21 REC#35003 UNREMITTED . 00 164. 89- . 00 . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 3336. 06- . 00 . 00 . 00 06/01/90 21 JE#146 JUNE SETTLEMENT . 00 417. 66- . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 2949. 15- . 00 . 00 . 00 11/01/90 21 JE198-199 NOVEMBER SETTLEMENT . 00 346. 72- . 00 . 00 12/31/90 11 JE#212 UNREMITTED DEC SETTLEMENT 198. 46- . 00 . 00 . 00 02-30-24-32-0031-0000-0 08/14/90 31 JE#128 AUGUST PREPAYMENT . 00 . 00 310. 00- . 00 13-30-24-14-0014-0000-0 08/28/90 31 JE#128 AUGUST PREPAYMENT . 00 . 00 103. 09- . 00 NEW CONTROL RECORD AMOUNTS . 00 3319. 38 2 €806. 20 . 00 6000-1974-•01 Streets HISTORY 03/17/75 10 7. 50 . 00 1608. 69 . 00 . 00 FUND 369 - TOTALS BEGINNING BALANCE 17451. 62 13535. 03 70297. 39 . 00 TOTAL TRANSACTIONS 17451. 62- 464. 52- 12200, 74- . 00 CURRENT BALANCE . 00 13070. 51 58096. 65 . 00 RESET - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 21 YEAR END TRANSACTION RESET PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEG DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 371 - IMPROVEMENT BONDS OF 1977 6000-1976-TF Streets HISTORY 09/27/72 10 7. 50 . 00 931. 39 . 00 . 00 5000-0117-00 Water/Sewer/Storm Sewer CERTIFIED 04/12/76 20 7. 50 . 00 . 85- . 00 . 00 05/01/90 22 JE#64 WRITE OFF . 00 . 85 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 00 . 00 . 00 5000-0119-00 Water/Sewer/Storm Sewer CERTIFIED 09/20/76 20 7. 50 80. 27 . 63- 368. 46 . 00 / /90 12 JE213 TRANSFER OUT . 01 . 00 . 00 . 00 / /90 21 JE213 TRANSFER IN . 00 . 01- . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 52. 64- . 00 06/01/90 11 JE*146 JUNE SETTLEMENT 40. 14- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 40. 14- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 64- 315. 82 . 00 6000-1975-00 Streets HISTORY 04/19/76 10 7. 50 . 00 190. 60- . 00 . 00 6000-1976-01 Streets HISTORY 09/27/76 10 7. 50 . 00 689. 94- . 00 . 00 6000-1977-01 Streets HISTORY 09/19/77 10 7. 50 . 00 14. 63- . 00 . 00 6000-1976-04 Streets HISTORY 09/25/78 10 7. 50 . 00 1165. 53 . 00 . 00 01/25/90 21 REC#35003 UNREMITTED . 00 7, 32- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 1158. 21 . 00 . 00 FUND 371 - TOTALS BEGINNING BALANCE 80. 27 1200. 27 368. 46 . 00 TOTAL TRANSACTIONS 80. 27- 6. 48- 52. 64- . 00 CURRENT BALANCE . 00 1193. 79 315. 82 . 00 "' CJ Z CJ • . 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CO 00` W (11 40 '4 ZC 0+ 0 -4 0' O '00 '10' ON0 ''i 0 000000 (A 0 .O0VOOOw ~� 2 •0 WN •0 0W0nl, i 0 .404 N 000 .400' .4 OWONOOo •0 -i 1 I O 00 0N N W W I I I 0 N N 0 O ^ m 00 CO W W 0' NI 0 00 24M 0' 0' '4 (0 0 N ta 1 PJ ti m 0 o m O w •,,1 00 00 .4 , Ow. 1 P3 P3 O' I .4 MA W co MA C 70 CO •003 01000000000 OU1 1 000% 00N N O000W000' -49 4 140' 01000001-4001-' 44 1 000' 000 00 00004000 00 1 , -3 1• M 34 00 m O 00 0 000000000 0 000000 0 00000000 Z O 00 0 000000000 0 00000.0 0 00000000 -E LJ i RESET - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 24 YEAR END TRANSACTION RESET PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEG DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 375 - IMPROVEMENT BONDS OF 1982 5000-0131-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9. 00 6660. 66 . 24 38426. 83 . 00 / /90 12 JE213 TRANSFER OUT . 01 . 00 . 00 . 00 / /90 21 JE213 TRANSFER IN . 00 . 01- . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 3202. 25- . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 1896. 59- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 4764. 08- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 23 35224. 58 . 00 5000-0130-00 Water/Sewer/Storm Sewer CERTIFIED 05/11/81 20 9. 00 22835. 09 6307. 50 131740. 43 . 00 / /90 11 JE213 TRANSFER OUT 435. 73- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 435. 73 . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 10978. 45- . 00 01/25/90 21 REC#35003 UNREMITTED . 00 1579. 54- . 00 . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 11416. 70- . 00 . 00 . 00 06/01/90 21 JE#146 JUNE SETTLEMENT . 00 2632. 56- . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 10982. 66- . 00 . 00 . 00 11/01/90 21 JE198-199 NOVEMBER SETTLEMENT . 00 905. 60- . 00 . 00 02-30-24-32-0031-0000-0 08/14/90 31 JE#128 AUGUST PREPAYMENT . 00 . 00 4590. 58- . 00 NEW CONTROL RECORD AMOUNTS . 00 1625. 53 116171. 40 . 00 6000-1975-04 Streets CERTIFIED 09/14/81 10 9. 00 6605. 09 3197. 84 11195. 02 . 00 / /90 11 JE213 TRANSFER OUT 1414. 40- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 1414. 40 . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 5597. 52- . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 2692. 33- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 2498. 36- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 4612. 24 5597. 50 . 00 6000-1976-03 Streets CERTIFIED 09/14/81 10 9. 00 6824. 85 4063. 66 11567. 44 . 00 / /90 11 JE213 TRANSFER OUT 53. 96- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 53. 96 . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 5783. 77- . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 3412. 45- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 3358. 44- . 00 . 00 . 00 11/01/90 21 JE198-199 NOVEMBER SETTLEMENT . 00 4063. 69- . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 53. 93 5783. 67 . 00 RESET - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 25 YEAR END TRANSACTION RESET PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEG DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT ...., 375 - IMPROVEMENT BONDS OF 1982 6000-1979-05 Streets CERTIFIED 09/14/81 10 9. 00 ,1268. 40 24. 32 2148. 16 . 00 / /90 12 JE213 TRANSFER OUT . 20 . 00 . 00 . 00 / /90 21 JE213 TRANSFER IN . 00 . 20- . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 1075. 20- . 00 01/25/90 21 REC#35003 UNREMITTED . 00 24. 38- . 00 . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 634. 48- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 622. 80- . 00 . 00 . 00 12/31/90 11 JE#212 UNREMITTED DEC SETTLEMENT 11. 32- . 00 . 00 . 00 14-30-24-22-0047-0000-0 01/01/90 31 JE#2 NOVEMBER 1, 89 PREPAYMENT . 00 . 00 19. 16- . 00 NEW CONTROL RECORD AMOUNTS . 00 . 26- 1053. 80 . 00 6000-1980-00 Streets CERTIFIED 05/18/81 10 9. 00 56023. 68 6229. 44 94955. 30 . 00 / /90 11 JE213 TRANSFER OUT 3495. 54- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 3495. 54 . 00 . 00 01/01/90 31 JE0O1 ANNUAL PAYMENT . 00 . 00 47477. 69- . 00 01/25/90 21 REC#35003 UNREMITTED . 00 2312. 18- . 00 . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 24102. 56- . 00 . 00 . 00 06/01/90 21 JE#146 JUNE SETTLEMENT . 00 2840. 53- . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 28425. 58- . 00 . 00 . 00 11/01/90 21 JE198-199 NOVEMBER SETTLEMENT . 00 977. 14- . 00 . 00 02-30-24-32-0031-0000-0 08/14/90 31 JE#128 AUGUST PREPAYMENT . 00 . 00 769. 33- . 00 14-30-24-31-0026-0000-0 07/13/90 31 JE#105 JULY PREPAYMENT . 00 . 00 219. 33- . 00 NEW CONTROL RECORD AMOUNTS . 00 3595. 13 46488. 95 . 00 6000-1980-TE Streets CERTIFIED 05/18/81 10 9. 00 3117. 75 . 02- 5284. 32 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 2642. 16- . 00 05/09/90 11 REC#36203 PIN 14-43-0013 1558. 88- . 00 . 00 . 00 10/12/90 11 REC#38146 PIN NO 14-43-0013 1558. 87- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 . 02- 2642. 16 . 00 6000-1979-04 Streets CERTIFIED 06/07/82 10 10. 00 4069. 23 1014. 20 9390. 18 . 00 / /90 11 JE213 TRANSFER OUT 81. 40- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 81. 40 . 00 . 00 01/01/90 31 JEOO1 ANNUAL PAYMENT . 00 . 00 3130. 18- . 00 03/01/90 21 JE#80 TAX FORFEIT SETTLEMENT . 00 968. 51- . 00 . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 2416. 96- . 00 . 00 . 00 06/01/90 21 JE#146 JUNE SETTLEMENT . 00 43. 82- . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 1570. 87- . 00 . 00 . 00 NEW CONTROL RECORD AMOUNTS . 00 83. 27 6260. 00 . 00 11 z tr z 0' z 0' W MT 13 c PI 0 m 0 m 0 '4 1-4M m Z E 0 E 0 E 0 0 20 (.0 a Cl 0 Cl 0 0C) I 1 P1 - 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Q0 . Q0 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 158. 14- . 00 . 00 . 00 01/01/91 31 JEOO1 ANNUAL PAYMENT . 00 . 00 111. 36- . 00 14-30-24-31-0026--0000-0 07/13/90 31 JE#105 JULY PREPAYMENT . 00 . 00 423. 64- . 00 / . 00 . 02- 668. 16 . 00 3300-1983-00 Water/Sewer CERTIFIED 10/03/83 15 9. 75 617. 54 . 03 2960. 24 . 00 / /90 11 JE213 TRANSFER OUT . 01- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 . 01 . 00 . 00 01/01/90 31 JEOO1 ANNUAL PAYMENT . 00 . 00 328. 92- . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 308. 78- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 308. 75- . 00 . 00 . 00 is) (3 1.4 NA W W WW TT n O 0 �1 O1 0 0 WO -' Z O n 0 0I 0 © I0 I0 i0 1 rnC Z w 11 w CO COCNP NA co 03 COm (til 0 I I00 0 0 0 < 4m�0 pi Iii ton • � a 9t m w et. er I I et et er "n O ` C. -m m 1 0 0 m- 1 -m! 2 m w m 0m 01 4� COm co in m m W .4 4w. 3 E E 0 0 E E E m e m m m m m 0 m I -I -t -i I W O . 00 0 . 00 000 '- 00 0w00 0 on . ' Ohw wwcps (a Fa W. W. 0' i- wwQ. 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C) 0:3 in PI in in C orn .- * n m A W xi n m z Z S I '- 3 2 3; -4 a01 ZUl M+ .4 *1 ,.i I" r, r, -O ,i ►., r+ D 0 t'", n --1 -I XI z C+3 0 0 •0 U) 0 0 K W (r) m D -4 ca Oy 0 -4 -1 -4 -4 --I -1 -4 -4 3z Cl Cl 0 0 0 Cl /1 0 C 0 ✓ 003 xi 13 13 zXi 13 13 0 c.. cx1 -40 Ti > F D - -4 -C 0 -4 -4 -4 11 C Z -4 ?I m 0n 3 to m ii► riQ or rZm 0'00 '0 0 oA 13 ( -0 0 0 -4 .110 -1 ) cm -, `s o o w rr- 0w am zt � "% MA co0mom ,o 0' w m .- z I 0. . . -I *, . . . 3 . -1 0' 0, 0'' -s Cr 0' 0' 0' m 0` 0 a0 0 ',I *4 *I r -4 0' 0' U' z U' u) 3. m MA i Mk Z xi X-n3. o 0 0 -40 0 0 0 0 vz wr •� os o z0 z2) 0 o' o' 9' os o' a o• a -i m rmn o 0 0 00 00 00. 00 - 0 m o3 Alm -1z -4 Crl -4 0 -4 n m 3c 3 3 23 o 2 - . . . cm o 00 0 0 0 0 00 0 0 0 0 0 0 0 22 O 00 0 0 0 0 00 0 0 0 0 000 -^4 ^4 a M W 4. *WI CO d+ Mt 0 4 W � 0z ft) Ch -0 - W FA N 0'' N W0 *i 0' Z m 0 . W W 0 -0 'a) N 000 N �fi '4 Pa 00' PA N -1 0 I I U' -I CI I I I I i 1 1 a Fm 3 'n 0 P c23 . . . . . . z23 000 0 0 0 0 00 0 0 0 0 000 -4m O 00 0 0 0 0 00 0 0 0 0 000 0 v 3• (.1) 0 o n m . . . . . . c2 O 00 0 0 0 0 00 a 0 0 0 0 0 o z0 O 00 0 0 0 0 00 0 0 0 0 000 -4f W. W I ACCOUNT - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 12 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEG DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 365 - G. O. REFUNDING BONDS OF 1975 4000-0082-00 Storm Sewer HISTORY 09/16/68 20 6. 00 . 00 5648. 31 . 00 . 00 4000-0087-00 Storm Sewer HISTORY 09/03/68 20 6. 00 . 00 227. 48 . 00 . 00 4000-0087-TF Storm Sewer TAX FORFEI 09/03/68 20 6. 00 . 00 33. 19 . 00 . 00 5000-0084-00 Water/Sewer/Storm Sewer HISTORY 09/16/68 20 6. 00 . 00 4449. 64- . 00 . 00 11/01/90 21 JE198-199 NOVEMBER SETTLEMENT . 00 2264. 20- . 00 . 00 . 00 6713. 84- . 00 . 00 5000-0088-00 Water/Sewer/Storm Sewer HISTORY 09/23/68 20 6. 00 . 00 1030. 94 . 00 . 00 06/01/90 21 JE#146 JUNE SETTLEMENT . 00 981. 85- . 00 . 00 . 00 49. 09 . 00 . 00 6000-1967-00 Streets HISTORY 10/07/68 10 6. 00 . 00 112. 48 . 00 . 00 1000-0092-00 Water HISTORY 09/08/69 20 7. 50 . 00 14. 87- . 00 . 00 4000-0089-00 Storm Sewer HISTORY 09/08/69 20 7. 50 . 00 132. 47- . 00 . 00 6000-1968-1A Streets HISTORY 07/14/69 10 7. 50 . 00 1036. 04 . 00 . 00 2000-0091-00 Sewer HISTORY 06/15/70 20 7. 50 635. 37 336. 07 591. 03 . 00 / /90 11 4E213 TRANSFER OUT 153. 78- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 153. 78 . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 591. 03- . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 232. 71- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 209. 23- . 00 . 00 . 00 12/31/90 11 JE#212 UNREM I TTED DEC SETTLEMENT 39. 65- . 00 . 00 . 00 . 00 489. 85 . 00 . 00 ACCOUNT - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 13 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEG DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 365 - G. O. REFUNDING BONDS OF 1975 3000-0093-00 Water/Sewer CERTIFIED 08/09/71 20 7. 50 9030. 19 2256. 87 15704. 66 . 00 / /90 11 JE213 TRANSFER OUT 348. 78- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 348. 78 . 00 . 00 01/01/90 31 JEOO1 ANNUAL PAYMENT . 00 . 00 7852. 30- . 00 01/25/90 21 REC#35003 UNREMITTED . 00 63. 34- . 00 . 00 06/01/90 li JE#146 JUNE SETTLEMENT 4222. 74- . 00 . 00 . 00 06/01/90 21 JE#146 JUNE SETTLEMENT . 00 985. 99- . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 4354. 02- . 00 . 00 . 00 11/01/90 21 JE198-199 NOVEMBER SETTLEMENT . 00 6. 24- . 00 . 00 12/31/90 11 JE#212 UNREMITTED DEC SETTLEMENT 104. 65- . 00 . 00 . 00 01/01/91 31 JEOO1 ANNUAL PAYMENT . 00 . 00 7847. 32- . 00 02-30-24-32-0031-0000-0 08/14/90 31 JE128 AUGUST PREPAYMENT . 00 . 00 5. 04- . 00 . 00 1550. 08 . 00 . 00 FUND 365 - TOTALS BEGINNING BALANCE 9665. 56 6084. 40 16295. 69 . 00 TOTAL TRANSACTIONS 9665. 56- 3799. 06- 16295. 69- . 00 CURRENT BALANCE . 00 2285. 34 . 00 . 00 Cn '0 CI (ii -.i Ch Ch U' W TM D 0 W 0 0 N 0 0 0 0+ t-, 71! n 0 0 C) 0 •A 0 0 0 NI 20 n I0 I0 I 0 0 0C$ I I n 2C W ha 0 43 0 1.4 0 0 43 '0 -0 0 I 0 0 0 0 0 0 .19 " < IIn m w E 3 (0 E "0 (0 (0 CO m 11 m w et at •1 Cl- Cl. et Z 21 *• et uA -1 M O 1 1 1 --1 0 m n is m m m m C. -1 m 1 m m m m w m r• -, et i n et et et C3 n '0 CO +A 01 et IA IA IA Z -4 40 m m o N *-' E D 0 03 o m -1 y a O (0 N 0 *• *'. 000 " 0 *• 00 d" -n on a OWOONO O 0000 0e 40 MT -1 1•+ er+ w • - 4n r+ i *+ M r• e-. et '4 -1 3 1, 1, 1, 11, ♦ \ \ 3 `, ', ' ., Nr• M e-e '0 .0 '0 -0 -•0 '0 '0 '0 '0 .0 .0 ,0 '0 -0 0 -0o 0 0001 *• 0000000 (0 *• 00000U Z m m E E N *,.Rro W *• 1" 1" NWNr'• m Ca *• *• WNPAL -I Ill *• -7 ti+ wMAMA MAw 14, N1 1.41.41. r-. r.. 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M* ,.40 0 rq wZ m (03 3 n Mn MM m m 2:. 1--i N e°+ r+ -'i 2 N 2 N *,. r+ r+ we r n > 0 0 0 -1„ --1 0 -4 O 0 0 0 m Z -sr m *-i o D 3 o Zm m Z7o (0 *1 r v 2 ti NI v .4 v 3 mm O 0 0 0 0 0 0 0 m © 3 Mm -4Z '-i (0 (0 N *• N *• N n rn (A 03 W .aul WO 00N NA DC 3 +4 ft) 6) *• 00 Wo +4 (A N 2M v 4a 003 (A 04%• • CAW CO Cm OC.nO 0 0 0 000 +I -O00006Dh 0 ON4+ 0000' 0 0 0 22 O NW 0 0 0 04aNN0000W 0 0 401' 00W •h 0 0 0 "'i -^i 0 m D r tl to Pa •A *• W -0 0Cn W M 0' 020 CJI ✓ W 0- -0 "0 *• W CO .0 -0 co 03 -0 C 0 +I N 4h Co •A o o Cn .0 40 40 N . 2 m C0Ots N CO •P' 0000N0000U 0 0000000 42 40 '0 2 N O •P W W W 0000W000 *-• W 0000W0Cj M 0 -4 0 3 /1 so O 0' 00' 00'' 0 0 pa 4 OM C m O 0 .1 0 0 •A 4+ 0000 •ROOW 0 -4DOOOOO 'O 0 O O -im o 0 . 0 0 W 4h000O4 00 '-' 0 ..100000 '4 0 O 0 0 "0 D m D 30 0 O n m • 1 C21 O 0 0 0 0 01000000000 0 0000000 O O 0 2 0 O 00 0 0 01000000000 0 0000000 0 1 £ ACCOUNT - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 15 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEQ DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 367 - IMPROVEMENT BONDS OF 1972 5000-0103-00 Water/Sewer/Storm Sewer CERTIFIED 09/17/73 20 7. 50 CONTINUED 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 2242. 07- . 00 01/01/90 32 JE001 ADJ APP FOR 89 FORFEIT . 00 . 00 69. 88 . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 1121. 15- . 00 . 00 . 00 06/01/90 21 JE#146 JUNE SETTLEMENT . 00 492. 41- . 00 . 00 10/15/90 12 JE#172 24-41-230 P+I FOR 90 4. 47 . 00 . 00 . 00 10/15/90 31 JE#172 24-41-230 PRIN TO CURRENT 90 . 00 . 00 17. 47- . 00 10/15/90 32 JE#172 24-41-230 PRIN FR TFDEL 90-93 . 00 . 00 13. 74 . 00 10/16/90 12 JE#172 24-41-233 P+I FOR 90 8. 35 . 00 . 00 . 00 10/16/90 32 JE#172 24-41-233 PRIM FR TFDEL 90-93 . 00 . 00 25. 67 . 00 10/17/90 22 24-41-230 FROM TFDEL 85-89 . 00 23. 34 . 00 . 00 10/18/90 22 24-41-231 FROM TFDEL 85-89 . 00 43. 58 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 1216. 20- . 00 . 00 . 00 01/01/91 31 JE001 ANNUAL PAYMENT . 00 . 00 2234. 70- . 00 10/15/90 12 JE#172 24-41-232 P+I FOR 90 8. 35 . 00 . 00 . 00 10/15/90 32 JE#172 24-41-233 PRIM FR TFDEL 90-93 . 00 . 00 13. 74 . 00 10/17/90 22 24-41-233 FROM TFDEL 85-89 . 00 23. 34 . 00 . 00 10/15/90 12 JE#172 24-41-231 P+I FOR 90 4. 47 . 00 . 00 . 00 10/15/90 31 JE#172 24-41-231 PRIN TO CURRENT 90 . 00 . 00 17. 47- . 00 10/15/90 32 JE#172 24-41-233 PRIM FR TFDEL 90-93 . 00 . 00 30. 44 . 00 10/17/90 22 24-41-233 FROM TF DEL 85-89 . 00 43. 58 . 00 . 00 10/15/90 12 JE#172 24-41-232 P+I FOR 90 4. 47 . 00 . 00 . 00 10/15/90 31 JE#172 24-41-232 PRIM TO CURRENT 90 . 00 . 00 17. 47- . 00 10/15/90 32 JE#172 24-41-230 PRIM FR TFDEL 90-93 . 00 . 00 30. 44 . 00 10/17/90 22 24-41-232 FROM TFDEL 85-89 . 00 43. 58 . 00 . 00 10/15/90 12 JE#172 24-41-233 P+I FOR 90 4. 47 . 00 . 00 . 00 10/15/90 31 JE#172 24-41-233 PRIM TO CURRENT 90 . 00 . 00 17. 47- . 00 10/15/90 32 JE#172 24-41-230 PRIM FR TFDEL 90-93 . 00 . 00 25. 67 . 00 10/17/90 22 24-41-231 FROM TFDEL 85-89 . 00 51. 66 . 00 . 00 10/15/90 12 JE#172 24-41-230 P+I FOR 90 9. 89 . 00 . 00 . 00 10/15/90 32 JE#172 24-41-231 PRIM FR TFDEL 90-93 . 00 . 00 13. 74 . 00 10/17/90 22 24-41-230 FROM TFDEL 85-89 . 00 51. 66 . 00 . 00 10/15/90 12 JE#172 24-41-231 P+I FOR 90 9. 89 . 00 . 00 . 00 10/15/90 32 JE#172 24-41-231 PRIM FR TFDEL 90-93 . 00 . 00 30. 44 . 00 10/17/90 22 24-41-232 FROM TFDEL 85-89 . 00 51. 66 . 00 . 00 10/15/90 12 JE#172 24-41-232 P+I FOR 90 9. 89 . 00 . 00 . 00 10/15/90 32 JE#172 24-41-231 PRIM FR TFDEL 90-93 . 00 . 00 25. 67 . 00 10/17/90 22 24-41-233 FROM TFDEL 85-89 . 00 51. 66 . 00 . 00 10/15/90 12 JE#172 24-41-233 P+I FOR 90 9. 89 . 00 . 00 . 00 10/15/90 32 JE#172 24-41-232 PRIM FR TFDEL 90-93 . 00 . 00 13. 74 . 00 10/17/90 22 24-41-231 FROM TFDEL 85-89 . 00 23. 34 . 00 . 00 10/15/90 12 JE#172 24-41-230 P+€ FOR 90 8. 35 . 00 . 00 . 00 10/15/90 32 JE#172 24-41-232 PRIM FR TFDEL 90-93 . 00 . 00 30. 44 . 00 10/17/90 22 24-41-232 FROM TFDEL 85-89 . 00 23. 34 . 00 . 00 10/15/90 12 JE#172 24-41-231 P+I FOR 90 8. 35 . 00 . 00 . 00 10/15/90 32 JE#172 24-41-232 PRIM FR TFDEL 90-93 . 00 . 00 25. 67 . 00 10/17/90 22 24-41-230 FROM TFDEL 85-89 . 00 43. 58 . 00 . 00 24-30-24-41-0004-0000-0 10/03/90 31 JE#154 OCTOBER 1-15 PREPAYMENT . 00 . 00 22. 04- . 00 . 00 2492. 07 4471. 33 . 00 /fit) UI UI O UI ) U U D O 0 nJ O 0• n O 0 i O V Z O C) o 0 0 II 1 0 1 1 m C O 0 I 0 C) Z ✓ r N r r -4 -4 w ° () I I) -0 I m ni) 0 o m O m �o O 3 U � rw+ W Z r e1- et I et -4 Cl fi ID O SD >` -s 1 O 1 p m r ♦ �. 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CO M am (aco pa ma, 0 -4 ^ N � r2 a CM O 42 +•• N00000Co0O0, N4 M2-20000042001-, 0 000000000 --IM o W C530000000) 0O42 0 1 0000000030003 0 000000000 0 -o ]> rn D 3M4) o n m . c 70 O 0 O0OOO00000O 0 0OO000O0000 0 000000000 20 o a 00000000000 0 0O0OO000OOO 0 000000000 -IE a ACCOUNT - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 18 ACCOUNT TRANSACTION REPORT FUND CURRENT DELINQUENT DEFERRED ESCROW 367 - IMPROVEMENT BONDS OF 1972 FUND 367 - TOTALS BEGINNING BALANCE 53886. 82 16040. 43 161699. 42 . 00 TOTAL TRANSACTIONS 53886. 82- 2168. 16- 83718. 43- . 00 CURRENT BALANCE . 00 13872. 27 77980. 99 . 00 Pa 0' 0' 0 UI W M13 n O 0 0 0 0 ,0 20 n O 00 t1 0 1 1 1 n c Z w '0 so O Q �-' -1 "".1 W W N N 0• "a I °o 0 0 0 0 <<0 m m 03 3 al et et m m 2 13 rx E 1 1 rt et -4 0 • et iii th UI La 2 -4 -a E E 0) m 0 w ED ro 0m 1 1 0 0n +••' 1•' '••' 0000 w 0 000COi000001" 00S TI 00 4000. ^n 'n. "... Y. "' 0' NA r. N ^•, ". ct ♦ N. `a N 'S N. 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A) Ed _ m 0 µ 4 00' Fa N N N ~tit '4 '4 *t N (A) w 0 3 1) N 000 01 o too+ � . # W 4h 3 4h a N v +0 to Cu too W W W0 *t v •4 N N W 0m to N W 0 0 OP-" Cr 0' 0, 0 Cr 0 0 00 '0 0 Z 0 w44 0 ' 00000 ,4 0, 0' 00000~ ,0 N 44000041000 p0 '-' 00 HM F-' 00000 .0 0 44000041W 0 1-" 00001-40000 N MOO 0 1 1 1 1 1 1 1 13 1 2' I11 v 1 o n m o o 0 1 0 0 4 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Z O o N O 0 0 01000000 0 1 0 0 0 0 0 0 0 01000000000 0 1 0 0 0- 4 £ P ACCOUNT - FEB 1, 1991 CITY OF FRIDLEY - SPECIAL ASSESSMENT SYSTEM PAGE 28 ACCOUNT TRANSACTION REPORT PROJECT PROJECT DESCRIPTION STATUS DATE LN RATE CURRENT DELINQUENT DEFERRED ESCROW PIN SEG DATE TT REFERENCE TRANSACTION DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT 377 - VARIABLE RATE IMPROVEMENT BONDS OF 1985 3000-0134-00 Water/Sewer CERTIFIED 06/06/83 20 9. 75 . 00 . 02 . 00 . 00 05/01/90 21 JE#64 WRITE OFF . 00 . 02- . 00 . 00 . 00 . 00 . 00 . 00 3000-0136-00 Water/Sewer CERTIFIED 06/06/83 20 9. 75 1604. 28 1743. 07 9496. 50 . 00 / /90 11 JE213 TRANSFER OUT 534. 79- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 534. 79 . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 678. 36- . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 534. 76- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 534. 73- . 00 . 00 . 00 01/01/91 31 JE001 ANNUAL PAYMENT . 00 . 00 678. 36- . 00 . 00 2277. 86 8139. 78 . 00 6000-1982-00 Streets CERTIFIED 06/06/83 10 9. 75 12418. 72 5100. 75 35737. 40 . 00 / /90 11 JE213 TRANSFER OUT 2064. 19- . 00 . 00 . 00 / /90 22 JE213 TRANSFER IN . 00 2064. 19 . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 8934. 32- . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 5177. 28- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 5177. 25- . 00 . 00 . 00 01/01/91 31 JE001 ANNUAL PAYMENT . 00 . 00 8934. 32- . 00 . 00 7164. 94 17868. 76 . 00 2000-0142-00 Sewer CERTIFIED 10/01/84 20 9. 50 748. 72 . 01 4631. 25 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 308. 75- . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 374. 36- . 00 . 00 . 00 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 374. 36- . 00 . 00 . 00 01/01/91 31 JE001 ANNUAL PAYMENT . 00 . 00 308. 75- . 00 . 00 . 01 4013. 75 . 00 3000-0145-00 Water/Sewer CERTIFIED 10/01/84 20 9. 50 282. 35 . 46- 1746. 48 . 00 / /90 12 JE213 TRANSFER OUT . 01 . 00 . 00 . 00 / /90 21 JE213 TRANSFER IN . 00 . 01- . 00 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 116. 43- . 00 06/01/90 11 JE#146 JUNE SETTLEMENT 141. 18- . 00 . 00 . 00 ' 11/01/90 11 JE198-199 NOVEMBER SETTLEMENT 141. 18- . 00 . 00 . 00 4 4 r-+ PAP< w W WW M ."iTl C37 0 0 I iia 1 0 0 0 --J ZO 0 ai 0 00041 O 11 C 0 a 1 1 1 0 0 0 n 2 PA PA NNN +-' pa 1�. 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REFUNDING BONDS OF 1975 4000-0082-00 Storm Sewer HISTORY 09/16/68 20 6. 00 . 00 - - 5648. 31 _-__-------------_-00_ . 00 4000-0087-00 Storm Sewer HISTORY 09/03/68 20 6. 00 . 00 227. 48 . 00 . 00 4000-0087-TF Storm Sewer TAX FORFEI 09/03/68 20 6. 00 . 00 33. 19 . 00 . 00 5000-0084-00 Water/Sewer/Storm Sewer HISTORY 09/16/68 20 6. 00 . 00 4449. 64- . 00 . 00 5000-0088-00 Water/Sewer/Storm Sewer HISTORY 09/23/68 20 6. 00 . 00 1030. 94 . 00 . 00 6000-1967-00 Streets HISTORY 10/07/68 10 6. 00 . 00 112. 48 . 00 . 00 1000-0092-00 Wa ter HISTORY 09/08/69 20 7. 50 . 00 14. 87- . 00 . 00 4000-0089-00 Storm Sewer HISTORY 09/08/69 20 7. 50 . 00 132. 47- . 00 . 00 6000-1968-1A Streets HISTORY 07/14/69 10 7. 50 . 00 1036. 04 . 00 . 00 1111111.11111.1 Sewer CERTIFIED 06/15/70 20 7. 50 . 00 336. 07 591. 03 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 591. 03- . 00 . 00 336. 07 . 00 . 00 (435 . . 3000-0093-00 Water/Sewer CERTIFIED 08/09/71 20 7. 50 9030. 19 2256. 87 15704. 66 . 00 01/01/90 31 JE001 ANNUAL PAYMENT . 00 . 00 7852. 30- . 00 9030. 19 2256. 87 7852. 36 . 00 11 LJ ' C 0...Z e i I 0 { I C3 I p , • ' o ' • i - m y r c co Z es N Z i 0 � ► tw 0Z IC N O -q 41 V U I n -1 t7 Ai O 0 A D rr Z r Z { -i 23 Z , to D 0 r in ttl > > m NZ 0 � on n { Z of o SI -I -I I I Xl { I I ZI I i I n . • 1 --I 1 I Q . 1 IZi I ml 1 I '9 I I 0 • I �� I -II4 I I • 1 CO 7 v ‘0 O 0 m I-. + IOr ,O I o ,O -i I b M r o o Z co co 0 .0+ o 4:. z o 00 I -I I i I Io ✓ I .W 0% i m CO I .AN i 11 i puII t3UI I 21 0,•• I W I a II • I I I II I I l I ICO 4 I i n r I • • i 8188 IE til (A •0 Os v 'V i0T 0- :` F.l I -D "0 ; 0 0 tJ 0 0 P3 O O 0 V 1-4 Z 0 1 O 00 0 00 0 0 0 0 0 K_ I I I I I I 4 *1 �I I ! a. o 0 .o -•I O 0 0 V 0 . 0 V 0, 0' 3 P3 0 I I I I 1 I I 0 O 0 0 in z z 3 to z -a co coto m -o D! 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