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Resolution 19-075 Certiification of Unpaid Utility Accounts RC
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Resolution 19-075 Certiification of Unpaid Utility Accounts RC
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10/9/2019 7:48:58 AM
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Ramsey <br />Cust No Tax Parcel Customer Name Property Address Total Amount <br />1-1996-01-03 31-30-23-24-0007 AKABWAI, SANDRA 2904 SILVER LAKE CT $961.56 <br />1-1864-01-01 31-30-23-42-0019 STREETMAN, SHARI 3025 39TH AVE NE $357.32 <br />1-1865-02-02 31-30-23-43-0012 CANGEMI, JERRY 3100 39TH AVE NE $183.60 <br />1-1997-03-05 31-30-23-43-0037 UPTON, JERRY 3200 39TH AVE NE $816.87 <br />1-4088-01-02 31-30-23-41-0187 SALES, JEAN MARIE 3418 SILVER LN NE $52.75 <br />1-1785-01-06 31-30-23-44-0111 GROSS, JESSICA 3531 37TH AVE NE $202.72 <br />1-2014-03-04 31-30-23-43-0004 LEWIS, SHERISE 3720 CHANDLER DR NE $424.69 <br />2-2605-01-06 31-30-23-33-0004 HOMETOWN ENTERPRISES LLC 3801 STINSON BLVD NE - B $13,762.25 <br />1-1845-01-01 31-30-23-42-0062 LOIDA, GENE & SUSAN 3913 MACALASTER DR NE $742.92 <br />1-4217-01-03 31-30-23-33-0194 DRAYTON, MARCUS 3915 STINSON BLVD NE $79.92 <br />1-1849-01-06 31-30-23-42-0075 DAHLBERG, GRETCHEN 3924 MACALASTER DR NE $851.45 <br />1-1938-02-02 31-30-23-42-0023 FREITAG, DAVID 3929 PENROD LN NE $1,135.91 <br />1-1895-01-03 31-30-23-41-0222 REID, CHRISTOPHER 4001 FORDHAM DR NE $274.36 <br />1-1922-01-01 31-30-23-42-0042 LAY, AMADO 4017 SHAMROCK DR NE $467.74 <br />1-1904-01-01 31-30-23-41-0168 PUFFER, RICHARD 4025 FORDHAM DR NE $303.46 <br />1-4035-02-03 31-30-23-42-0136 TRAN & DUONG HOANG, KIM 4033 SILVER LAKE RD NE $251.20 <br />1-1813-01-02 31-30-23-41-0128 FISHER, JEFFREY & JESSICA 4071 FOSS RD $306.81 <br />1-1815-02-05 31-30-23-41-0130 MOSSAIE, NEIL 4073 FOSS RD $840.55 <br />$22,016.08
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