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CITY OF LF1 ILE CANADA <br />WASTE MAN. DELINQUENT REFUSE BILLS - CERTIFIED TO TAXES <br />10/01/99 <br />ACCT # ADDRESS <br />NAME <br />PIN # <br />FOR <br />SERVICE CERT. TOTAL DUE <br />THRU JUNE FEE AF IER CERT. <br />500 -7037 <br />500 -6934 <br />500 -14772 <br />500 -6439 <br />500 -7008 <br />500 -7458 <br />500 -50461 <br />500 -6479 <br />500 -6949 <br />500 -14256 <br />500 -7337 <br />500 -27470 <br />500 -47254 <br />500 -16759 <br />500 -7105 <br />500 -6843 <br />3098 THUNDER BAY RD <br />856 WINDROW DR <br />2945 COSTA LN <br />3070 EDGERTON ST <br />3070 GREENBRIER ST <br />950 CO RD DE <br />2919 GREENBRIER ST <br />466 ALLEN AVE <br />3006 LABORE RD <br />545 ALLEN AVE <br />3000 PAYNE AVE <br />2957 ARCADE ST <br />51000RDDE <br />2966 ARCADE ST <br />2961 ONTARIO RD <br />2851 VANDERBIE <br />CUMMINGS, KEVIN <br />DIFRANCO, PETE <br />HARTMANN, LARRY <br />HEALY, MARK <br />IBARRA, JESUS <br />JAROSCH, RONALD <br />LYSNE, RENEE <br />MATHISON, PETE <br />MEEMKEN,GREG <br />OLSON, DIANE <br />PETERSON, TERRENCE <br />REED, CARRIE <br />RICHARDS, RICHARD <br />RICHARDSON, JIMMY <br />ROCKWOOD,HARVEY <br />STEWART, TOM <br />05- 29 -22 -12 -0003 $ 313.23 $ 25.00 5 338.23 <br />04-29 -22 -22 -0032 69.72 25.00 94.72 <br />05- 29 -22 -24 -0087 22.82 25.00 47.82 <br />05- 29 -22 -12 -0053 439.58 25.00 464.58 <br />05- 29 -22 -11 -0051 46.10 25.00 71.10 <br />04- 29 -22 -21 -0025 55.19 25.00 80.19 <br />05- 29 -22 -14 -0030 206.20 25.00 231.20 <br />05- 29 -22 -24 -0047 355.47 25.00 380.47 <br />04- 29 -22 -21 -0020 38.93 25.00 63.93 <br />05- 29 -22 -21 -0023 184.40 25.00 209.40 <br />05- 29 -22 -12 -0080 184.40 25.00 209.40 <br />05- 29 -22 -14 -0004 286.81 25.00 311.81 <br />05- 29 -22 -21 -0017 189.15 25.00 214.15 <br />04- 29 -22 -23 -0013 46.10 25.00 71.10 <br />05- 29 -22 -14 -0064 55.49 25.00 80.49 <br />05- 29 -22 -31 -0012 284.83 25.00 309.83 <br />TOTALS: $ 2,778.42 $ 3,178.42 <br />PAGE 200 <br />