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2023.12.18 RESO 2023-47 Certifying Unpaid Utility Bills
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2023.12.18 RESO 2023-47 Certifying Unpaid Utility Bills
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12/19/2023 11:39:18 AM
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12/19/2023 11:38:10 AM
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City Council
Document Type
Resolutions
Meeting Date
12/18/2023
Meeting Type
Regular
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PID Proj Code Total OB Interest Fee County Total Read Seq #Service Add <br />2024 SA Cert CITY OF HUGO <br />Unpaids Payable 2023 <br />2903121310008 S-81020 $399.59 $0.01 $5.00 $404.60 0000020368 13324 N FONDANT TRAIL <br />2903121310011 S-81020 $380.72 $5.00 $385.72 0000020374 13286 N FONDANT TRAIL <br />2903121310013 S-81020 $403.87 $0.01 $5.00 $408.88 0000020378 13262 N FONDANT TRAIL <br />2903121240012 S-81020 $241.57 $0.01 $5.00 $246.58 0000020412 5620 N 137TH STREET <br />2903121440015 S-81020 $358.71 $0.01 $5.00 $363.72 0000020618 6152 N 132ND STREET <br />2903121430043 S-81020 $429.61 $0.01 $5.00 $434.62 0000020620 5957 N 131ST ALCOVE <br />$166,995.54 $1.08 $1,280.00 $168,276.62
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