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HomeMy WebLinkAbout2018.12.17 RESO 2018-48 Certifying Unpaid Utility BillsRESOLUTION 2018 - 48 CITY OF HUGO RESOLUTION CERTIFYING UNPAID UTILITY BILLS TO THE COUNTY AUDITOR FOR COLLECTION WHEREAS, pursuant to Section 82-70 and Section 82-112 of the municipal code the City Clerk may certify to the county auditor the amounts due for water and sewer charges, including penalty; and WHEREAS, the amounts subject to assessment have been minimized through diligent collection efforts by staff; BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUGO, WASHINGTON COUNTY, MINNESOTA, that the attached utility bills are declared unpaid. BE IT FURTHER RESOLVED the Clerk shall forthwith transmit a certified copy of this certification role to the County Auditor to be extended on the property tax lists of the county and such certified unpaid charges shall be collected and paid over in the same manner as property taxes. Upon roll call, the following members voted AYE: Klein, Miron, Petryk, Weidt Upon roll call, the following members voted NAY: None Whereupon said resolution was declared passed and adopted this 17a' day of December, 2018. zl� kt . Tom WeidT, Mayor ATTEST: Michele Lindau, City Clerk Page 1 CITY OF HUGO Unpaid Utility Bills Payable 2019 PIN Proj Code Total OB Interest Fee County Total Read Seq Location ID Account Number 1603121330022 S-81020 $345.40 $5.00 $350.40 0000008330 6460 N 150TH STREET 0150-006460-0000-01 1603121330023 S-81020 $542.23 $0.01 $5.00 $547.24 0000008328 6470 N 150TH STREET 0150-006470-0000-01 1603121330028 S-81020 $418.97 $0.01 $5.00 $423.98 0000008318 6399 N 151ST STREET 0151-006399-0000-01 1603121330045 S-81020 $655.14 $5.00 $660.14 0000008284 6358 N 151ST STREET COURT 151C-006358-0000-01 1603121330047 S-81020 $664.93 $0.01 $5.00 $669.94 0000008280 6364 N 151ST STREET COURT 151C-006364-0000-01 1603121330055 S-81020 $1,028.96 $5.00 $1,033.96 0000008264 6468 N 151ST STREET CIRCLE 1510-006468-0000-01 1703121210009 S-81020 $633.14 $5.00 $638.14 R000009010 5716 N 159TH CIRCLE 1590-005716-0000-01 1703121210042 S-81020 $293.26 $5.00 $298.26 R000009416 5601 N FINLEY BAY FINB-005601-0000-01 1703121220058 S-81020 $859.90 $5.00 $864.90 R000009130 15750 N FENWAY AVENUE FENW-015750-0000-01 1703121230042 S-81020 $337.12 $5.00 $342.12 R000009118 15780 N FENWAY CIRCLE FENO-015780-0000-01 1703121240051 S-81020 $655.53 $0.01 $5.00 $660.54 R000009256 15680 N FOXHILL AVENUE FOXH-015680-0000-01 1703121240058 S-81020 $404.95 $0.01 $5.00 $409.96 R000009208 5685 N 157TH STREET 0157-005685-0000-01 1703121240062 S-81020 $824.71 $0.01 $5.00 $829.72 R000009242 5620 N 157TH WAY 157W-005620-0000-01 1703121410020 S-81020 $486.47 $0.01 $5.00 $491.48 0000008534 6135 N GOODVIEW TRAIL COURT GDTC-006135-0000-01 1703121410034 S-81020 $1,103.43 $0.01 $5.00 $1,108.44 0000008632 15430 N GOODVIEW AVENUE GOOD -015430-0000-01 1703121410050 S-81020 $459.56 $5.00 $464.56 0000008542 6125 N GOODVIEW TRAIL COURT GDTC-006125-0000-01 1703121420025 S-81020 $849.25 $0.01 $5.00 $854.26 0000008580 5969 N GOODVIEW TRAIL ALCOVE GDTA-005969-0000-01 1703121420030 S-81020 $291.53 $0.01 $5.00 $296.54 0000008590 15468 N GOODVIEW TRAIL GDVT-015468-0000-01 1703121430022 S-81020 $342.59 $0.01 $5.00 $347.60 R000017020 15152 N FREELAND AVENUE FREE -015152-0000-01 1703121440006 S-81020 $443.17 $0.01 $5.00 $448.18 0000008178 15005 N GLENBROOK AVENUE GLEN -015005-0000-01 1703121440011 S-81020 $269.28 $5.00 $274.28 0000008168 15037 N GLENBROOK AVENUE GLEN -015037-0000-01 1703121440021 S-81020 $404.18 $5.00 $409.18 0000008148 15096 N GLENBROOK AVENUE GLEN -015096-0000-01 1703121440022 S-81020 $430.43 $0.01 $5.00 $435.44 0000008146 15088 N GLENBROOK AVENUE GLEN -015088-0000-01 1703121440025 S-81020 $427.13 $0.01 $5.00 $432.14 0000008140 15076 N GLENBROOK AVENUE GLEN -015076-0000-01 1703121440027 S-81020 $593.98 $5.00 $598.98 0000008136 15066 N GLENBROOK AVENUE GLEN -015066-0000-01 1703121440031 S-81020 $464.53 $0.01 $5.00 $469.54 0000008128 15036 N GLENBROOK AVENUE GLEN -015036-0000-01 1703121440032 S-81020 $515.78 $5.00 $520.78 0000008126 15018 N GLENBROOK AVENUE GLEN -015018-0000-01 1703121440033 S-81020 $387.51 $0.01 $5.00 $392.52 0000008124 15016 N GLENBROOK AVENUE GLEN -015016-0000-01 1703121440035 S-81020 $526.11 $0.01 $5.00 $531.12 0000008120 15006 N GLENBROOK AVENUE GLEN -015006-0000-01 1703121440051 S-81020 $636.66 $5.00 $641.66 0000008430 6102 N 152ND STREET 0152-006102-0000-01 1703121440056 S-81020 $396.86 $5.00 $401.86 0000008420 6156 N 152ND STREET 0152-006156-0000-01 1703121440066 S-81020 $624.09 $0.01 $5.00 $629.10 0000008462 6264 N 151ST STREET 0151-006264-0000-01 1703121440069 S-81020 $397.41 $0.01 $5.00 $402.42 0000008468 6208 N 151ST STREET 0151-006208-0000-01 1703121440071 S-81020 $642.62 $5.00 $647.62 0000008472 6184 N 151ST STREET 0151-006184-0000-01 1703121440098 S-81020 $299.57 $0.01 $5.00 $304.58 0000008117 6112 N 150TH STREET 0150-006112-0000-01 1803121110011 S-81020 $223.98 $5.00 $228.98 R000010010 5260 N 159TH STREET 0159-005260-0000-01 1803121110062 5-81020 $328.17 $0.01 $5.00 $333.18 R000010274 5102 N 159TH STREET 0159-005102-0000-01 1803121120007 5-81020 $705.32 $5.00 $710.32 R000010318 4912 N 159TH STREET 0159-004912-0000-01 1803121120008 S-81020 $420.07 $0.01 $5.00 $425.08 R000010316 4920 N 159TH STREET 0159-004920-0000-01 1803121120009 5-81020 $272.93 $0.01 $5.00 $277.94 R000010314 4928 N 159TH STREET 0159-004928-0000-01 1803121120011 S-81020 $207.46 $5.00 $212.46 R000010310 4944 N FAIROAKS CIRCLE FRKO-004944-0000-01 1803121120016 S-81020 $370.45 $0.01 $5.00 $375.46 R000010300 4980 N FAIROAKS CIRCLE FRKO-004980-0000-01 1803121120018 S-81020 $716.28 $5.00 $721.28 R000010296 4990 N FAIROAKS CIRCLE FRKO-004990-0000-01 1803121120034 S-81020 $683.98 $5.00 $688.98 R000010232 15759 N FAIROAKS AVENUE FRKS-015759-0000-01 1803121130067 S-81020 $459.12 $5.00 $464.12 R000010346 15692 N FAIROAKS AVENUE FRKS-015692-0000-01 1803121130068 S-81020 $491.63 $0.01 $5.00 $496.64 R000010344 15702 N FAIROAKS AVENUE FRKS-015702-0000-01 Page 2 CITY OF HUGO Unpaid Utility Bills Payable 2019 PIN Proj Code Total OB Interest Fee County Total Read Seq Location ID Account Number 1803121140047 S-81020 $1,207.41 $0.01 $5.00 $1,212.42 0000010086 5221 N 157TH STREET 0157-005221-0000-01 1803121140090 S-81020 $426.40 $5.00 $431.40 0000013084 5160 N FARNHAM DRIVE FRND-005160-0000-01 1803121140120 S-81020 $454.39 $0.01 $5.00 $459.40 0000013102 5150 N FARNHAM DRIVE FRND-005150-0000-01 1803121210012 S-81020 $1,079.92$5.00 _ $1,084.92 R000015017 4676 N PRAIRIE TRAIL PRTL-004676-0000-01 1803121210063 S-81020 $1,111.90 � $5.00 $1,116.90 R000019082 15908 N ETHAN TRAIL ETHT-015908-0000-01 1803121210067 S-81020 $1,001.51 $0.01 _$5.00 $1,006.52 R000019090 15974 N ETHAN TRAIL ETHT-015974-0000-01 1803121210074 S-81020 $746.77 $0.01 $5.00 $751.78 R000019104 15985 N ETHAN TRAIL ETHT-015985-0000-01 1803121230012 S-81020 $790.41 $0.01 $5.00 $795.42 0000011018 15572 N ENFIELD AVENUE ENFA-015572-0000-01 1803121230043 S-81020 $469.74 $5.00 $474.74 R000011078 15555 N EMPRESS AVENUE EMPA-015555-0000-01 1803121230051 S-81020 $401.19 $0.01 $5.00 $406.20 8000011056 4477 N 158TH STREET 0158-004477-0000-01 1803121240017 S-81020 $769.28 $5.00 $774.28 R000011140 15596 N EUROPA AVENUE EURA-015596-0000-01 1803121310010 S-81020 $594.61 $0.01 $5.00 $599.62 R000011168 4665 N EMPRESS WAY EMPW-004665-0000-01 1803121310017 S-81020 $229.78 $5.00 $234.78 R000011182 4651 N EMPRESS WAY EMPW-004651-0000-01 1803121310038 S-81020 $440.53 $0.01 $5.00 $445.54 R000011278 4646 N EMPRESS WAY EMPW-004646-0000-01 1803121310040 S-81020 $907.39 $0.01 $5.00 $912.40 R000011282 4654 N EMPRESS WAY EMPW-004654-0000-01 1803121410044 S-81020 $441.63 $0.01 $5.00 $446.64 0000013224 15374 N FOSTER DRIVE FOST-015374-0000-01 1803121410050 S-81020 $310.57 $0.01 $5.00 $315.58 0000013236 15362 N FOSTER DRIVE FOST-015362-0000-01 1803121410091 S-81020 $485.25 $0.01 $5.00 $490.26 0000013318 15374 N FARNHAM AVENUE FARN-015374-0000-01 1803121410122 S-81020 $266.74 $5.00 $271.74 0000013378 15415 N FARNHAM AVENUE FARN-015415-0000-01 1803121410142 S-81020 $446.64 $5.00 $451.64 0000013418 15434 N FREEDOM DRIVE FRMD-015434-0000-01 1803121410148 S-81020 $360.00 $5.00 $365.00 0000013430 15386 N FREEDOM DRIVE FRMD-015386-0000-01 1803121410172 S-81020 $421.56 $5.00 $426.56 0000012030 5102 N FRENCH DRIVE FNCD-005102-0000-01 1803121410178 5-81020 $228.85 $0.01 $5.00 $233.86 0000012018 5122 N FRENCH DRIVE FNCD-005122-0000-01 1803121410179 S-81020 $170.85 $0.01 $5.00 $175.86 0000012016 5126 N FRENCH DRIVE FNCD-005126-0000-01 1803121410184 S-81020 $1,260.45 $0.01 $5.00 $1,265.46 0000012006 5146 N FRENCH DRIVE FNCD-005146-0000-01 1803121410188 S-81020 $241.34 $5.00 $246.34 0000012072 5093 N FRENCH DRIVE FNCD-005093-0000-01 1803121410194 S-81020 $269.11 $0.01 $5.00 $274.12 0000012048 5097 N FRENCH DRIVE FNCD-005097-0000-01 1803121440007 S-81020 $532.95 $0.01 $5.00 $537.96 0000012184 15026 N FARNHAM AVENUE FARN-015026-0000-01 1803121440021 S-81020 $312.67 $0.01 $5.00 $317.68 0000012152 15078 N FARNHAM AVENUE FARN-015078-0000-01 1803121440022 S-81020 $295.69 $0.01 $5.00 $300.70 0000012154 15076 N FARNHAM AVENUE FARN-015076-0000-01 1803121440034 S-81020 $234.74 $5.00 $239.74 0000012276 5189 N FAIRPOINT DRIVE FPTD-005189-0000-01 1803121440045 S-81020 $368.81 $0.01 $5.00 $373.82 0000012254 5101 N FAIRPOINT DRIVE FPTD-005101-0000-01 1803121440057 S-81020 $409.47 $0.01 $5.00 $414.48 0000012286 5154 N FAIRPOINT DRIVE FPTD-005154-0000-01 1803121440059 S-81020 $203.38 $5.00 $208.38 0000012282 5166 N FAIRPOINT DRIVE FPTD-005166-0000-01 1803121440079 S-81020 $211.52 $5.00 $216.52 0000012322 15106 N FANNING DRIVE FAND-015106-0000-01 1803121440081 S-81020 $318.12 $5.00 $323.12 0000012326 15114 N FANNING DRIVE FAND-015114-0000-01 1803121440091 S-81020 $225.38 $5.00 $230.38 0000012346 15154 N FANNING DRIVE FAND-015154-0000-01 1803121440092 S-81020 $732.48 $5.00 $737.48 0000012348 15158 N FANNING DRIVE FAND-015158-0000-01 1803121440093 S-81020 $430.65 $0.01 $5.00 $435.66 0000012350 15119 N FANNING DRIVE FAND-015119-0000-01 1803121440104 S-81020 $463.37 $0.01 $5.00 $468.38 0000012470 15120 N FRENCH DRIVE FNCD-015120-0000-01 1803121440106 S-81020 $231.51 $0.01 $5.00 $236.52 0000012466 15128 N FRENCH DRIVE FNCD-015128-0000-01 1803121440119 S-81020 $456.61 $0.01 $5.00 $461.62 0000012440 15180 N FRENCH DRIVE FNCD-015180-0000-01 1803121440124 S-81020 $390.72 $5.00 $395.72 0000012430 15206 N FRENCH DRIVE FNCD-015206-0000-01 1803121440146 S-81020 $381.74 $5.00 $386.74 0000012386 15123 N FRENCH DRIVE FNCD-015123-0000-01 1803121440147 S-81020 $186.80 $5.00 $191.80 0000012384 15119 N FRENCH DRIVE FNCD-015119-0000-01 1803121440172 S-81020 $368.81 $0.01 $5.00 $373.82 0000012062 5063 N FRENCH DRIVE FNCD-005063-0000-01 Page 3 CITY OF HUGO Unpaid Utility Bills Payable 2019 PIN Proj Code Total OB Interest Fee County Total Read Seq Location ID Account Number 1803121440183 S-81020 $758.65 $0.01 $5.00 $763.66 0000012130 15170 N FARNHAM AVENUE FARN-015170-0000-01 1903121120002 S-81020 $237.90 $5.00 $242.90 0000000000 14845 N EVERTON AVENUE EVTA-014845-0000-01 1903121310025 S-81020 $351.52 $5.00 $356.52 R000005210 14445 N EVERTON AVENUE EVTA-014445-0000-01 1903121330010 S-81020 $347.95 $0.01 $5.00 $352.96 R000005570 14222 N GARDEN WAY GARW-014222-0000-01 1903121330014 S-81020 $1,444.73 $0.01 $5.00 $1,449.74 R000005558 14176 N GARDEN WAY GARW-014176-0000-01 1903121330039 S-81020 $349.73 $0.01 $5.00 $354.74 R000005483 14233 N ARBRE LANE ARBL-014233-0000-01 1903121330044 S-81020 $1,021.34 $5.00 $1,026.34 R000005393 14220 N VALJEAN BOULEVARD VALJ-014220-0000-01 1903121420020 S-81020 $318.11 $0.01 $5.00 $323.12 8000005654 14230 N ONEKA PARKWAY ONPW-014230-0000-01 1903121440024 S-81020 $396.92 $5.00 $401.92 0000004308 5247 N 141ST CIRCLE 1410-005247-0000-01 2003121110031 S-81020 $306.22 $5.00 $311.22 0000008066 6149 N 150TH STREET 0150-006149-0000-01 2003121110041 S-81020 $384.60 $5.00 $389.60 0000008180 14993 N GLENBROOK AVENUE GLEN -014993-0000-01 2003121110044 S-81020 $433.27 $0.01 $5.00 $438.28 0000008186 14971 N GLENBROOK AVENUE GLEN -014971-0000-01 2003121110047 S-81020 $374.15 $0.01 $5.00 $379.16 0000008192 14943 N GLENBROOK AVENUE GLEN -014943-0000-01 2003121110061 S-81020 $203.95 $0.01 $5.00 $208.96 R000008220 14972 N GLENBROOK AVENUE GLEN -014972-0000-01 2003121110079 S-81020 $200.25 $0.01 $5.00 $205.26 R000008750 14914 N GENERATION AVENUE GNRA-014914-0000-01 2003121110084 S-81020 $204.70 $5.00 $209.70 R000008756 14884 N GENERATION AVENUE GNRA-014884-0000-01 2003121110085 S-81020 $278.17 $0.01 $5.00 $283.18 R000008754 14882 N GENERATION AVENUE GNRA-014882-0000-01 2003121120006 S-81020 $376.51 $0.01 $5.00 $381.52 R000006363 14770 N GENEVA AVENUE GENE -014770-0000-01 2003121120017 S-81020 $347.95 $0.01 $5.00 $352.96 R000006381 5924 N ONEKA LAKE BOULEVARD ONEK-005924-0000-01 2003121140013 S-81020 $388.09 $0.01 $5.00 $393.10 R000007020 6192 N 147TH STREET 0147-006192-0000-01 2003121140043 S-81020 $423.33 $0.01 $5.00 $428.34 R000007078 6050 N 146TH STREET 0146-006050-0000-01 2003121140044 S-81020 $207.23 $0.01 $5.00 $212.24 R000007076 6030 N 146TH STREET 0146-006030-0000-01 2003121140047 S-81020 $534.71 $0.01 $5.00 $539.72 R000007036 14650 N GLENBROOK AVENUE GLEN -014650-0000-01 2003121140064 S-81020 $299.57 $0.01 $5.00 $304.58 R000007070 6015 N 146TH STREET 0146-006015-0000-01 2003121140065 S-81020 $258.26 $5.00 $263.26 R000007352 6016 N 145TH STREET 0145-006016-0000-01 2003121140073 S-81020 $703.71 $0.01 $5.00 $708.72 R000007336 6146 N 145TH STREET 0145-006146-0000-01 2003121210016 S-81020 $628.80 $5.00 $633.80 R000006540 14797 N FOREST BOULEVARD FORB-014797-0000-01 2003121210073 S-81020 $565.01 $0.01 $5.00 $570.02 R000006561 5720 N 147TH STREET 0147-005720-0000-01 2003121210092 S-81020 $431.47 $0.01 $5.00 $436.48 R000006546 14786 N FOXHILL AVENUE FOXH-014786-0000-01 2003121230011 S-81020 $459.23 $0.01 $5.00 $464.24 R000006048 5340 N 145TH STREET 0145-005340-0000-01 2003121240010 S-81020 $449.40 $5.00 $454.40 R000006138 14719 N FITZGERALD AVENUE FITZ-014719-0000-01 2003121240027 S-81020 $325.92 $5.00 $330.92 R000006279 5717 N 147TH STREET 0147-005717-0000-01 2003121320015 S-81020 $1,000.79 $0.01 $5.00 $1,005.80 R000006009 5501 N 145TH STREET 0145-005501-0000-01 2003121330015 S-81020 $564.24 $5.00 $569.24 R000004252 5346 N 140TH STREET 0140-005346-0000-01 2003121330035 S-81020 $1,165.69 $0.01 $5.00 $1,170.70 R000004214 14155 N FERRARA AVENUE FERR-014155-0000-01 2003121330037 S-81020 $330.88 $5.00 $335.88 R000004218 14167 N FERRARA AVENUE FERR-014167-0000-01 2003121330050 S-81020 $409.52 $5.00 $414.52 R000004152 5425 N 141 ST COURT 141 C-005425-0000-01 2003121340022 S-81020 $496.19 $0.01 $5.00 $501.20 R000004082 14188 N FONDANT AVENUE FOND -014188-0000-01 2003121340035 S-81020 $428.87 $0.01 $5.00 $433.88 R000004032 14017 N FONDANT AVENUE FOND -014017-0000-01 2003121340061 S-81020 $1,029.70 $5.00 $1,034.70 0000004138 14032 N FONDANT AVENUE FOND -014032-0000-01 2003121340062 S-81020 $619.01 $0.01 $5.00 $624.02 R000004140 14018 N FONDANT AVENUE FOND -014018-0000-01 2003121340072 S-81020 $502.50 $5.00 $507.50 R000004108 14054 N FLAY AVENUE FLAY -014054-0000-01 2003121410013 S-81020 $353.58 $5.00 $358.58 R000007316 6168 N 144TH STREET 0144-006168-0000-01 2003121410028 S-81020 $427.02 $5.00 $432.02 R000007302 6063 N 145TH STREET 0145-006063-0000-01 2003121410049 S-81020 $653.04 $5.00 $658.04 R000007262 6111 N 144TH STREET 0144-006111-0000-01 2103121310003 S-81020 $529.25 $0.01 $5.00 $534.26 R000007414 6609 N 145TH CIRCLE 1450-006609-0000-01 Page 4 CITY OF HUGO Unpaid Utility Bills Payable 2079 PIN Proj Code Total OB Interest Fee County Total Read Seq Location ID Account Number 2103121310012 S-81020 $414.74 $5.00 $419.74 R000007432 6627 N 145TH CIRCLE 1450-006627-0000-01 2103121310032 S-81020 $249.18 $5.00 $254.18 R000007494 6642 N 145TH CIRCLE 1450-006642-0000-01 2103121320025 5-81020 $553.31 $0.01 $5.00 $558.32 R000007578 6542 N 145TH BAY 1456-006542-0000-01 2103121320032 S-81020 $455.66 $5.00 $460.66 R000007564 6556 N 145TH CIRCLE 1450-006556-0000-01 2903121120002 S-81020 $449.84 $5.00 $454.84 R000003652 6022 N EGG LAKE ROAD EGGL-006022-0000-01 2903121120004 S-81020 $126.50 _ $5.00 $131.50 0000000000 5850 N EGG LAKE ROAD EGGL-005850-0000-01 2903121120007 S-81020 $894.36 $5.00 $899.36 R000003678 5920 N 138TH STREET 0138-005920-0000-01 2903121120012 S-81020 $322.19 _ $0.01 $5.00 $327.20 R000003688 5970 N 138TH STREET 0138-005970-0000-01 2903121120018 S-81020 $575.52 $5.00 $580.52 R000003700 6040 N 138TH STREET 0138-006040-0000-01 2903121120045 S-81020 $233.20_ $5.00 $238.20 0000000000 5879 N EGG LAKE ROAD EGGL-005879-0000-01 2903121130003 S-81020 $413.71 $0.01 $5.00 $418.72 R000003704 6070 N 138TH STREET 0138-006070-0000-01 2903121130009 S-81020 $328.00 $5.00 $333.00 R000003466 6015 N 138TH STREET 0138-006015-0000-01 2903121130018 S-81020 $382.56 $5.00 $387.56 R000003718 13575 N FREELAND AVENUE FREE -013575-0000-01 2903121130019 S-81020 $252.28 _ $5.00 $257.28 R000003720 13565 N FREELAND AVENUE FREE -013565-0000-01 2903121130027 S-81020 $467.92 $5.00 $472.92 R000003472 5970 N FREELAND COURT FREC-005970-0000-01 2903121130058 S-81020 $411.25 $0.01 $5.00 $416.26 R000003528 5880 N 135TH STREET 0135-005880-0000-01 2903121130072 S-81020 $1,890.01 $0.01 $5.00 $1,895.02 0000003556 5865 N 135TH STREET 0135-005865-0000-01 2903121130074 S-81020 $434.59 $0.01 $5.00 $439.60 R000003560 5905 N 135TH STREET 0135-005905-0000-01 2903121140021 S-81020 $1,052.38 $5.00 $1,057.38 0000003642 6201 N EGG LAKE ROAD EGGL-006201-0000-01 2903121140034 S-81020 $1,015.20 $5.00 $1,020.20 0000003598 13575 N GENEVA AVENUE GENE -013575-0000-01 2903121140037 S-81020 $288.48 $5.00 $293.48 R000003592 13545 N GENEVA AVENUE GENE -013545-0000-01 2903121140048 S-81020 $943.10 $5.00 $948.10 R000003740 6040 N 135TH STREET 0135-006040-0000-01 2903121140054 S-81020 $981.84 $5.00 $986.84 R000003752 6150 N 135TH STREET 0135-006150-0000-01 2903121210029 S-81020 $464.40 $5.00 $469.40 0000003335 13840 N FLAY AVENUE FLAY -013840-0000-01 2903121210033 S-81020 $375.64 $5.00 $380.64 0000003331 13854 N 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S-81020 $455.60 $5.00 $460.60 R000016240 12624 N EUROPA AVENUE EURA-012624-0000-01 Page 5 CITY OF HUGO Unpaid Utility Bills Payable 2019 PIN Proj Code Total OB Interest Fee County Total Read Seq Location ID Account Number 3103121140006 S-81020 $233.20 $5.00 $238.20 0000000000 5015 N 126TH STREET 0126-005015-0000-01 3103121240023 S-81020 $311.62 $5.00 $316.62 R000016265 4771 N 126TH STREET COURT 126C-004771-0000-01 3103121310028 S-81020 $233.20 $5.00 $238.20 0000000000 12416 N EVERTON CIRCLE EVTO-012416-0000-01 3103121420028 S-81020 $440.00 $5.00 $445.00 0000000000 4984 N 124TH STREET CIRCLE 1240-004984-0000-01 3203121120003 S-81020 $491.90 $5.00 $496.90 R000001278 5857 N 128TH BAY 12813-005857-0000-01 3203121210012 S-81020 $394.66 $5.00 $399.66 R000001008 5566 N 129TH DRIVE 129D-005566-0000-01 3203121210051 S-81020 $249.81 $0.01 $5.00 $254.82 R000001242 12864 N FONDANT TRAIL FONT -012864-0000-01 3203121210064 S-81020 $261.14 $5.00 $266.14 R000001296 5739 N 128TH STREET 0128-005739-0000-01 3203121210076 S-81020 $418.70 $5.00 $423.70 R000001316 12857 N FONDANT TRAIL FONT -012857-0000-01 3203121220010 S-81020 $484.79 $0.01 $5.00 $489.80 R000001048 5340 N 129TH STREET 0129-005340-0000-01 3203121220032 S-81020 $294.75 $0.01 $5.00 $299.76 R000001160 5439 N 129TH STREET 0129-005439-0000-01 3203121220046 S-81020 $843.83 $0.01 $5.00 $848.84 R000001108 5351 N 128TH STREET 0128-005351-0000-01 3203121240034 S-81020 $1,132.97 $0.01 $5.00 $1,137.98 R000001334 5569 N 126TH STREET 0126-005569-0000-01 3203121240043 S-81020 $909.59 $0.01 $5.00 $914.60 R000001350 5701 N 126TH STREET 0126-005701-0000-01 3203121240047 S-81020 $1,215.26 $5.00 $1,220.26 R000001344 12665 N FONDANT TRAIL FONT -012665-0000-01 3203121240091 S-81020 $1,069.94 $5.00 $1,074.94 R000018224 12586 N FOXHILL AVENUE FOXH-012586-0000-01 $101,617.60 $0.98 $1,000.00 $102,618.58