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2007.12.17 RESO 2007-0062
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2007.12.17 RESO 2007-0062
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City Council
Document Type
Resolutions
Meeting Date
12/17/2007
Meeting Type
Regular
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Payable 2008 <br />Unnaid Utilitv Bill Assessments <br />GEOCODE <br />TYPE <br />DESCRIPTION <br />ACCOUNT NUMBER <br />PRINCIPAL <br />1803121140116 <br />81020 <br />Unpaid Utility Bill <br />. FRND-005166-0000-01 <br />' $ <br />2_63_16 <br />1803121140118! <br />_ <br />81020 r Unpaid Utility Bill <br />FRND-005154-0000-01 <br />_ <br />- $ _ <br />426.86 <br />18031211401191 <br />81020: <br />Unpaid Utili Bill <br />: FRND-005152-0000-01 <br />$ <br />694.41 <br />18031211401201 <br />81020: <br />_ Unpaid Utility Bill <br />--_.__....-_}....-...... <br />FRND-005150-0000-01 <br />$ _ <br />.._.94.41.. <br />368.88 <br />1803121140126 <br />81020_ <br />Unpaid Utility Bill lFRND-005143-0000-01 <br />_ <br />_; $ _ <br />473.81 <br />1803121230046 ` <br />81020 <br />Unpaid Utili Bill ' 0158-004535-0000-01 <br />$ _ <br />608 3_7 <br />18031212300661 <br />81020 <br />Unpaid Utili Bill <br />!0158-004528-0000-01 <br />$ <br />297.34 <br />1803121310016 <br />81020 <br />Unpaid Utility Bill <br />EM_PW-004653-0000-01 <br />_ <br />$ <br />290.22 <br />_1803121310021: <br />81020 ; <br />Unpaid Utility Bill EMPW-004617-0000-01 <br />$ -_ <br />262.32 <br />1803121410011 <br />81020. <br />Unpaid Utility Bill <br />11FARN-015479-0000-01 <br />$ <br />193.60 <br />1803121410019:81020: <br />Unpaid Utility Bill <br />; FO_ST-015444-0000-01 <br />$ <br />209.88 <br />1803121410022 <br />81020 ; <br />Unpaid Utility Bill <br />FOST-0154_38-0000-01 <br />$ <br />413.95 <br />1803121410025. <br />81020 <br />Unpaid Utility Bill <br />! FOST-015432-0000-01 <br />$ <br />409.33 <br />1803121410029 <br />81020 <br />Unpaid Utility Bill <br />'FOST-015424-0000_-01 <br />$ <br />272.07 <br />1803121410079; <br />81020 ! Unpaid Utility Bill FOST-015441-0000-01 - <br />_ <br />' $ <br />404.06 <br />1803121410082 <br />81020 <br />-015408-0000-01 <br />$ <br />471.68 <br />1803121440021' <br />81020 <br />Unpaid Utility Bill <br />-Unpaid <br />: FARN-015078-0000-01 <br />1$ <br />284.28 <br />1803121440024_ <br />_81020 <br />Utility Bill <br />FARN-015072-0000-01 <br />_ $ <br />354.90 <br />1803121440031: <br />81020-^ <br />Unpaid Utility Bill <br />;FARN-0150940000-01 <br />$ <br />267.12 <br />1803121440042:: <br />81020 <br />Unpaid Utility Bill <br />FPTD-005113-0000-01 <br />$ <br />393.30 <br />1803121440_043_: <br />81_020: <br />Unpaid Utility► Bill <br />; FPTD-005109-0000-01 <br />$ <br />374.97 <br />18031214400471 <br />81020 , <br />Unpaid Utility Bill <br />FPTD-005106-0000-01 <br />$ <br />326.36 <br />1803121440048;: <br />81020 <br />Unpaid Utif Bill <br />FPTD-005110-0000-01 <br />$ <br />302.61 <br />18031214400501, <br />81020_ <br />Unpaid Utility Bill <br />FPTD-005122-0000-01 <br />$ <br />572.16 <br />1803121440056!: <br />81020 ^ <br />Unpaid Utility Bill <br />FPTD-005150-0000-01 <br />$ _ _ <br />272.07_ <br />1803121440059. <br />81020 <br />Unpaid Utilit�Bill <br />' FPTD-005166-0000-01 <br />$ <br />272.07 <br />1903121320052:81020 <br />Unpaid Utility_Bill_;VHBL-014575-0000-01 <br />$ 36,844.81 <br />1903121330037 <br />81020. <br />Unpaid Utility Bill <br />ARBL-014217-0000-01 <br />$ <br />4_12.55_ <br />2003121110005 <br />81020: Unpaid Utility Bill <br />ONEK-006070-0000-01 <br />$ <br />292.47 <br />200312111004381020 <br />Unpaid Utility Bill <br />GLEN -014973-0000-01 <br />$ <br />169.28 <br />20031_21110049 _ <br />81020 ' <br />Unpaid Utility Bill <br />!GLEN -014913-0000-01 <br />$ <br />325.93 <br />2003121110058+_81020 <br />Unpaid Utility Bill <br />GLEN -014_9440000-01 <br />$ <br />824.35 <br />20031211100_64_ <br />81_020 <br />Unpaid Utility Bill <br />!:GLEN -014994-0000-01 <br />$ <br />634.67_ <br />2003121120016: <br />81020 1 <br />Unpaid Utility Bill <br />'0148-005824-0000-01 <br />_ <br />!$ <br />350.75 <br />2003121120017 <br />81020 <br />Unpaid Utility Bill <br />ONEK-005924-0000-01 <br />$ <br />2003121120031 <br />81020 <br />Unpaid Utility Bill <br />0148-005835-0000-01 <br />_ <br />$ <br />_837.11 <br />208.70 <br />20031211200361 <br />81020 <br />Unpaid Utility Bill <br />FRAN-014954-0000-01 <br />$ <br />362.76 <br />2003121130010 <br />81020 ' <br />Unpaid UtilityBill <br />:0147-005839-0000-01 <br />_: <br />$ <br />912.11 <br />20031211400351 81020 r <br />Unpaid Utift_Bill <br />'0146-006210-0000-01 <br />_ <br />:$ <br />369.05 <br />200312114004_3_; <br />81020 <br />paid Utift Bill <br />:0146-006050-0000-01 _ <br />$ M <br />193.48 <br />2003121140047': <br />_81020 <br />Unpaid Uti Bill <br />GLEN -014650-0000-01 <br />$ _ <br />533.54 <br />2003121140051 <br />81020 <br />Unpaid Utility Bill <br />0146-006255-0000-01 <br />$ <br />388.23 <br />2003121210015: <br />81020 <br />Unpaid Utility Bill <br />FORB-014777-0000-01 <br />$ - _ <br />978..0_2 <br />2003121210027 <br />81020 T <br />Unpaid Utility Bill <br />FLAY -014795-0000-01 <br />$ <br />386.58 <br />2003121210045 <br />81020: <br />Unpaid Utility Bill <br />$ <br />374.79 <br />2003121210047+ <br />81020: <br />Unpaid Utility Bill <br />hFOXH-014791-0000-01 <br />I FOXH-014969-0000-01 u <br />$ <br />_ <br />837.11 <br />2003121210073 <br />81020 ; <br />Unpaid Utility Bill <br />0147-005720-0000-01 <br />$ <br />406.73 <br />2003121210094 <br />81020 Unpaid Utility Bill- <br />FOXH_-01_47540000-01 <br />$ <br />581.92 <br />20_03121230007: <br />81020 <br />Unpaid Utility Bill <br />0145-005392-0000-01 <br />' $ <br />302.07 <br />2003121230013: <br />81020 <br />Unpaid Utility Bill <br />X0145-005360-0000-01' <br />$ <br />434.07 <br />2003121230020' <br />81020 <br />Unpaid Utility Bill <br />! 0145-005504-0000-01 <br />1$ <br />268.75 <br />Page 2 <br />Ycr c9c,+; on <br />
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