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2020.12.21 RESO 2020-71 Certifying Unpaid Utility Bills
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2020.12.21 RESO 2020-71 Certifying Unpaid Utility Bills
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1/29/2021 8:26:17 AM
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City Council
Document Type
Resolutions
Meeting Date
12/21/2020
Meeting Type
Regular
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2021 SA Cert CITY OF HUGO <br />Unpaids Payable 2021 <br />PID <br />Proj Code <br />Total OB Interest <br />Fee County Total Read Seq # <br />Service Add <br />1803121310035 <br />S-81020 <br />$428.24 <br />i <br />$5.00 ( <br />$433.24 R000011272 <br />4602 N EMPRESS WAY <br />1803121210012 <br />S-81020 <br />$736.40 ; <br />$5.00 j <br />$741.40 R000015017 <br />;4676 N PRAIRIE TRAIL <br />3103121240004 <br />S-81020 <br />$920.37 j <br />$0.01 j <br />$5.00 <br />$925.38 ;R000016020 <br />:12686 N ETHAN AVENUE <br />3103121130009 <br />S-81020 ' <br />$569.11 <br />$0.01 <br />$5.00 T <br />$574.18 !;R000016240 <br />12624 N EUROPA AVENUE <br />3103121430034 <br />S-81020 ( <br />$132.001 <br />$5.00 <br />$132.00 R000016413 <br />° 12033 N EVERTON AVENUE <br />1803121210036 <br />S-81020 1 <br />$635.76 <br />_ <br />$5.00 i <br />$640.76 R000019036 <br />.15827 N ETHAN TRAIL <br />1803121210057 — <br />S-81020 <br />$424.44 <br />$5.00 ' <br />$429.44 R000019070 <br />4566 N 159TH STREET <br />1803121210063 <br />S-81020 <br />$1,087.56 <br />$5.00 ' <br />$1,092.56 R000019082 <br />15908 N ETHAN TRAIL <br />1803121210065 j <br />S-81020 <br />$519.57 <br />$0.01 <br />$5.00 <br />$524.58 iR000019086 <br />15940 N ETHAN TRAIL <br />$99,036.70 <br />$0.64_1 <br />$885.00 1 <br />$99,917.34 <br />Page 6 <br />
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