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21-078/10-05 Confirm Assessment for Delinquent Utility BillingDocuSign Envelope ID: 40377AB3-3B20-49C6-9AF4-BOC6CA7CF71 C RESOLUTION NO.21-78 RESOLUTION ADOPTING AND CONFIRMING ASSESSMENTS FOR DELINQUENT GOLDEN VALLEY UTILITY BILLING 1. The amount proper and necessary to be specially assessed at this time for various public improvements: Project Years Interest Rate First Year Lev tal Assessed 2021 Delinquent Utilit Billing1 3% 2022 Ft257,235.64 against every assessable lot, piece, or parcel of land affected thereby has been duly calculated upon the basis of benefits, without regard to cash valuation, in accordance with the provisions of Minnesota Statutes, Chapter 429, and notice has been duly published, as required by law that this Council would meet to hear, consider and pass upon all objections, if any, and said proposed assessment has at all time since its filing been open for public inspection and an opportunity has been given to all interested persons to present their objections if any, to such proposed assessments. 2. This Council, having heard and considered all objections so presented, finds that each of the lots, pieces and parcels of land enumerated in the proposed assessment was and is specially benefited by the construction of said improvement in not less than the amount of the assessment set opposite the description of each such lot, piece and parcel of land respectively, and such amount so set out is hereby levied against each of the respective lots, pieces and parcels of land therein described. 3. The proposed assessments are hereby adopted and confirmed as the proper assessments for each of said lots, pieces and parcels of land respectively, and the assessment against each parcel, together with interest at the rate of three (3) percent per annum accruing on the full amount thereof unpaid, shall be a lien concurrent with general taxes upon parcel and all thereof. The total amount of each such assessment not prepaid shall be payable in equal annual principal installments extending over a period of years, as indicated in each case. The first of said installments, together with interest on the entire assessment for the period of January 1, 2022 through December 31, 2022, will be payable with property taxes collectible in 2022. 4. Prior to certification of the assessment to the County Auditor, the owner of any lot, piece or parcel of land assessed hereby may at any time pay the whole such assessment, with interest to the date of payment, to the City Treasurer, but no interest shall be charged if such payment is made by November 12, 2021. 5. The City Clerk shall, as soon as may be, prepare and transmit to the County Auditor a certified duplicate of the assessment roll, with each installment and interest on each unpaid assessment set forth separately, to be extended upon the proper tax lists of the County and the County Auditor shall thereafter collect said assessment in the manner provided by law. Adopted by the City Council of Golden Valley, Minnesota on the 5th day of October 2021. FS DocuSigned by: tu fAra k RAMS epar arris, Mayor ATTEST: FTDocuSigned by: I. .E "t"-4 MeYMuVtWyma, City Clerk DocuSign Envelope ID: 40377AB3-3B20-49C6-9AF4-BOC6CA7CF71 C Property ID 0411721220018 0511721110006 0511721120005 0511721210020 0511721210037 0511721220035 0511721220071 0511721230069 0511721230072 0611721110051 0611721110063 0611721140042 0611721140043 0702924230013 0702924230017 0702924240001 0702924240005 0702924240091 0702924310035 0702924310036 0702924310042 0702924310043 0702924310082 0702924320006 0702924320037 0702924320053 0702924330002 0702924330014 0702924330030 0702924340026 0702924340029 0702924420039 0702924420060 0702924420095 0702924430064 0702924430094 1702924210015 1702924210033 1702924210076 1702924220024 1702924220045 1702924220049 1702924220066 1702924220072 1702924240038 1702924240045 1702924310002 1702924310003 1702924310008 1702924310012 1702924310018 1702924310054 1702924310056 1702924310057 1702924340001 1802924110011 1802924140027 1802924140065 1802924210010 1802924240007 Customer 00042273 00053854 00049271 00042755 00053659 00038351 00045724 00046487 00044711 00045879 00040140 00040281 00031253 00047362 00051056 00046443 00039515 00031788 00045041 00053325 00040559 00045247 00042680 00032205 00043022 00044810 00051042 00051434 00047406 00032285 00040695 00048217 00052184 00045605 00045269 00042803 00048711 00045973 00043580 00049389 00047934 00044399 00038765 00031598 00047388 00046460 00053708 00031416 00038222 00042735 00031416 00040940 00044540 00047189 00047196 00037388 00032762 00047707 00043466 00046525 Account Service Address 0021304100 325 BRUNSWICK AVE S 0031857907 125 EDGEWOOD AVE S 0031852106 130JERSEY AVES 0031855901 170 OREGON AVE S 0031854227 195 NEVADA AVE S 0031827207 500 RHODE ISLAND AVE S 0031801301 75 RHODE ISLAND AVE S 0031829302 1050 RHODE ISLAND AVE S 0031830201 1041 SUMTER AVE S 0032307209 10 WESTERN TER 0032307803 135 HANLEY RD 0032303505 805 HANLEY RD 0032303406 855 HANLEY RD 0010323509 3335 SCOTT AVE N 0010333201 3385 SCOTT AVE N 0010312502 3365 QUAIL AVE N 0010312304 3338 REGENT AVE N 0010312007 3312 REGENT AVE N 0010428100 2925 ORCHARD AVE N 0010428001 2913 ORCHARD AVE N 0010431807 2940 PERRY AVE N 0010431708 2942 PERRY AVE N 0010429306 3101 ORCHARD AVE N 0010437101 2912 REGENT AVE N 0010457109 5320 TRITON DR 0010455608 2905 REGENT AVE N 0010455004 2800 SCOTT AVE N 0010450708 2755 SCOTT AVE N 0010449502 2670 SCOTT AVE N 0010446607 2775 QUAIL AVE N 0010446300 2745 QUAIL AVE N 0010406601 3100LEE AVE N 0010403608 4520ELM DALE RD 0010402303 2945 MAJOR AVE N 0010418507 2620 MAJOR AVE N 0010419612 4521 CULVER RD 0010129708 3227 26TH AVE N 0010119303 2330 YORK AVE N 0010134005 3400 MANOR DR 0010139806 2508 MCNAIR DR 0010145209 3508 MANOR DR 0010144806 3524 MANOR DR 0010141505 2413 MCNAIR DR 0010144004 2420 BYRD AVE N 0010113405 3026 GOLDEN VALLEY RD 0010104701 1849 ZEPHYR PL 0010105500 1801ZEPHYR PL 0010102309 1701 XERXES AVE N 0010102903 1725 XERXES AVE N 0010109700 1814 YORK AVE N 0010108603 1700 YORK AVE N 0010103406 1831XERXES AVE N 0010103208 1801XERXES AVE N 0010101608 1631XERXES AVE N 0010100600 0000 YORK AVE 0010573806 2311 INDIANA AVE N 0010577500 4001 WASATCH LN 0010570307 2211 LEGEND DR 0010521805 2540 PERRY AVE N 0010533305 4740 GOLDEN VALLEY RD Starting Balance + Cert Fee $1,381.06 $91.21 $611.05 $2,528.64 $290.59 $1,861.33 $221.30 $1,914.40 $626.28 $185.41 $1,290.51 $3,379.35 $460.81 $5,036.66 $432.62 $2,055.55 $218.76 $1,968.30 $1,961.14 $955.61 $1,674.63 $1,859.18 $1,041.67 $866.79 $1,536.18 $883.34 $523.36 $306.50 $72.37 $1,539.92 $1,963.97 $283.82 $1,865.15 $2,253.21 $951.33 $1,725.03 $318.86 $1,735.51 $433.22 $349.42 $80.87 $1,388.46 $1,917.23 $2,219.70 $2,489.58 $1,642.67 $69.59 $258.42 $300.44 $2,491.23 $169.15 $1,355.25 $3,497.94 $75.10 $72.58 $1,566.54 $1,063.30 $3,262.66 $264.48 $718.82 Current Balance as of 09-28 $1,381.06 $0.00 $611.05 $2,528.64 $290.59 $1,861.33 $221.30 $1,914.40 $626.28 $185.41 $1,290.51 $3,379.35 $460.81 $5,036.66 $432.62 $2,055.55 $218.76 $1,968.30 $1,961.14 $955.61 $1,674.63 $1,859.18 $1,041.67 $866.79 $1,536.18 $883.34 $523.36 $306.50 $7.37 $1,539.92 $1,963.97 $83.82 $1,865.15 $2,253.21 $951.33 $1,725.03 $318.86 $1,735.51 $433.22 $349.42 $80.87 $1,388.46 $1,917.23 $2,219.70 $2,489.58 $1,642.67 $69.59 $258.42 $300.44 $2,491.23 $169.15 $1,355.25 $3,497.94 $75.10 $72.58 $1,566.54 $1,063.30 $3,262.66 $264.48 $718.82 DocuSign Envelope ID: 40377AB3-3B20-49C6-9AF4-BOC6CA7CF71C Property ID 1802924240021 1802924240029 1802924240052 1802924240057 1802924240088 1802924320023 1802924320041 1802924330054 1802924340006 1902924240027 1902924240027 1902924320006 1902924410041 1902924410050 1902924420042 1902924430006 1902924430056 1902924440058 2811821210067 2811821230019 2811821230025 2811821230049 2811821310021 2811821320027 2811821320032 2811821320033 2811821320051 2811821330009 2811821330018 2811821330038 2811821340029 2811821340070 2911821110020 2911821120008 2911821210020 2911821220001 2911821230004 2911821230017 2911821230055 2911821240040 2911821310032 2911821310038 2911821320015 2911821320050 2911821330020 2911821330038 2911821330107 2911821340008 2911821340074 2911821410012 2911821420037 2911821430010 2911821430030 2911821430056 2911821430076 2911821440044 2911821440068 2911821440073 2911821440086 2911821440087 Customer 00049225 00050189 00052557 00042753 00044118 00048784 00042706 00046470 00049473 00044095 00044095 00029531 00052451 00050843 00047600 00053610 00044043 00052290 00051961 00053574 00053054 00052983 00045907 00051468 00040259 00047426 00047020 00043111 00049520 00053730 00053570 00042211 00051999 00053751 00053390 00036248 00035097 00041453 00048958 00039402 00050271 00053573 00041792 00036661 00043928 00044967 00042107 00040515 00045632 00039653 00043857 00040526 00047641 00049348 00050484 00051925 00052510 00035683 00038069 00035718 Account Service Address 0010539302 4975 SORELL AVE 0010537603 4935 WESTBEND RD 0010526804 2131 WINDSOR WAY 0010526309 2144 REGENT AVE N 0010537306 2120 WINDSOR WAY 0010668200 5328 SAINT CROIX AVE N 0010669109 1823 TOLEDO AVE N 0010673200 5331 GOLDEN VALLEY RD 0010651206 1300 ANGELO DR 0010725315 4800 OLSON MEMORIAL HWY 0010725307 4800 OLSON MEMORIAL HWY 0020875209 5121 OLSON MEMORIAL HWY 0020821906 4205 OLSON MEMORIAL HWY 0020823308 512 INDIANA AVE N 0020830501 328 BURNTSIDE DR 0020833901 4600 ROANOKE RD 0020841201 100 ARDMORE DR 0020807509 234 SUNNYRIDGE LN 0021103502 2425 WINFIELD AVE 0021129101 1970 ADAIR AVE N 0021140306 2305 COLORADO AVE N 0021138003 2101 BRUNSWICK AVE N 0021111208 5851 DULUTH ST 0021158803 1920 BRUNSWICK AVE N 0021158001 5925 DULUTH ST 0021151501 6121 SAINT CROIX AVE N 0021155601 6050 SAINT CROIX AVE N 0021187802 1375 OAK GROVE CIR 0021165204 1520 CONSTANCE DR W 0021153309 1640 CONSTANCE DR E 0021188206 1385 OAK GROVE CIR 0021191408 5732 GOLDEN VALLEY RD 0021411103 2425 DOUGLAS DR N 0021430004 6825 SANDBURG LA 0021436803 2360 NEVADA AVE N 0021450002 2550 WINNETKA AVE N 0021457601 7840 WINNETKA HTS DR 0021480108 2021 PENNSYLVANIA AVE N 0021484308 1941 SUMTER AVE N 0021444104 2120 KELLY DR 0021542600 7205 GREEN VALLEY RD 0021544408 7100 ARCHER AVE N 0021517800 1720 WINNETKA AVE N 0021522305 1566 RHODE ISLAND AVE N 0021508304 1540 RHODE ISLAND AVE N 0021502406 1517 SUMTER AVE N 0021514807 7728 PLYMOUTH AVE N 0021531702 1515 OREGON AVE N 0021544606 1435 LOUISIANA AVE N 0021558507 1625 FLORIDA AVE N 0021540802 7080 GREEN VALLEY RD 0021564703 7035 OLYMPIA ST 0021572607 6834 WINSDALEST 0021576004 6747 WINSDALEST 0021585005 7053 KNOLL ST 0021571401 1505 HAMPSHIRE AVE N 0021579701 6418 KNOLL ST 0021580204 6508 KNOLL ST 0021587209 1335 FLORIDA AVE N 0021587308 1336 FLORIDA AVE N Starting Balance + Cert Fee $89.85 $166.25 $1,140.53 $168.75 $1,756.32 $651.27 $388.56 $72.28 $138.23 $50.97 $225.43 $313.85 $116.67 $1,130.70 $1,148.77 $381.30 $1,623.04 $1,149.54 $205.22 $646.57 $1,412.69 $143.18 $3,733.66 $1,797.67 $2,222.90 $522.50 $1,634.82 $959.87 $449.75 $310.37 $404.43 $435.33 $182.23 $202.68 $352.53 $1,566.69 $761.87 $1,163.95 $1,700.76 $325.77 $1,330.61 $336.91 $1,928.35 $1,339.70 $1,081.92 $2,108.77 $216.58 $686.27 $1,485.00 $1,704.54 $2,032.55 $2,080.07 $655.01 $920.19 $333.48 $302.58 $1,111.86 $86.30 $1,165.51 $1,171.53 Current Balance as of 09-28 $89.85 $166.25 $1,140.53 $0.00 $1,756.32 $601.27 $388.56 $72.28 $138.23 $50.97 $225.43 $313.85 $116.67 $1,130.70 $1,148.77 $381.30 $1,623.04 $1,149.54 $205.22 $646.57 $1,412.69 $143.18 $3,733.66 $1,797.67 $2,222.90 $522.50 $1,634.82 $959.87 $449.75 $310.37 $404.43 $435.33 $182.23 $202.68 $352.53 $1,566.69 $761.87 $1,163.95 $1,700.76 $325.77 $1,330.61 $336.91 $1,928.35 $1,339.70 $1,081.92 $2,108.77 $216.58 $686.27 $1,485.00 $1,704.54 $2,032.55 $2,080.07 $655.01 $920.19 $333.48 $302.58 $1,111.86 $86.30 $1,165.51 $1,171.53 DocuSign Envelope ID: 40377AB3-3B20-49C6-9AF4-BOC6CA7CF71C Property ID 3002924110014 3002924120018 3002924120088 3002924130034 3002924140045 3002924140059 3002924210019 3002924210050 3002924220001 3002924220011 3002924220021 3002924220054 3002924220085 3002924310010 3002924310026 3002924310055 3002924410012 3002924420067 3002924420074 3011821110024 3011821110034 3011821110042 3011821110063 3011821110070 3011821120006 3011821120063 3011821130025 3011821140006 3011821140022 3011821140048 3011821140085 3011821140091 3011821140110 3011821210041 3011821210053 3011821220025 3011821220035 3011821220038 3011821220057 3011821220059 3011821220065 3011821220097 3011821230006 3011821230031 3011821230035 3011821230054 3011821230068 3011821230074 3011821230075 3011821230088 3011821230102 3011821230105 3011821230110 3011821230114 3011821230115 3011821230126 3011821230132 3011821230152 3011821230153 3011821230162 Customer 00046103 00042918 00039665 00052010 00033928 00051597 00036621 00045741 00033642 00044252 00046487 00046414 00044252 00044579 00042786 00053572 00050238 00038586 00045744 00042586 00052869 00040946 00053775 00030181 00036969 00048016 00029976 00041060 00049133 00053644 00047966 00043438 00051063 00041257 00040856 00053342 00046675 00046763 00053057 00052120 00053821 00050943 00049559 00053527 00046487 00046688 00047041 00046842 00053661 00046851 00046779 00052753 00046772 00046833 00053827 00039772 00048345 00029932 00053020 00049721 Account Service Address 0020939807 4253 GLENWOOD AVE 0020936506 4521 WESTWOOD LA 0020937405 4521 STRAWBERRY LA 0020930400 4527 SUNSET RIDGE 0020945903 4102 WAYZATA BLVD 0020946604 1125 TYROL TRAIL 0020929006 408 NATCHEZ AVES 0020921102 5030 COLONIAL DR 0020883500 15 TURNPIKE RD 0020920401 30029 VACANT LAND 0020904504 501 TURNPIKE RD 0020900304 109 TURNPIKE RD 0020920500 5160 COLONIAL DR 0021018106 1550 NATCHEZ AVES 0021019708 1515 PRINCETON AVE S 0020911400 1513 UTICA AVE S 0021005400 1319 TYROLTRL 0021028501 4349 AVONDALE RD 0021027602 4520 DOUGLAS AVE 0031940901 8040 WYNNWOOD RD 0031945504 8139 MEDICINE LAKE RD 0031944408 2360 ORKLA DR 0031944002 8155 WYNNWOOD RD 0031943608 8015 WYNNWOOD RD 0031952401 8555 MEDICINE LAKE RD 0031956808 2495 XYLON AVE N 0031916505 2210 AQUILA AVE N 0031932502 2041 WIN NETKA AVE N 0031927601 8101 WESTBEND RD 0031935307 2255 VALDERS AVE N 0031930001 2155 ORKLA DR 0031929201 2150 ORKLA DR 0031933013 7925 VALDERS CT 0031959604 2300 CAVELL AVE N 0031963606 8845 MEDLEY LN N 0031992209 2312 ENGLISH CIR 0031992704 2317 ENGLISH CIR 0031995608 2226 MAYFAIR RD 0031996051 2212 MAYFAIR RD 0031995509 2229 MAYFAIR RD 0031990609 2422 MENDELSSOHN LN N 0031991904 2460 MENDELSSOHN LN 0031999353 2116 MARQUIS RD 0031998503 2106 KINGS VALLEY RD 0031998305 2101 KINGS VALLEY RD W 0031998800 2111 KINGS VALLEY RD 0031995252 2141 TAMARIN TR 0031993752 2106 TAMARIN TR 0031993900 2108 TAMARIN TR 0031994750 2129 TAMARIN TR 0031993801 2101 TAMARIN TR 0031993405 2206 TAMARIN TR 0031993108 2203 STRODEN CIR 0031992952 2211 STRODEN CIR 0031992853 2215 STRODEN CIR 0031907900 1905FLAG AVE N 0031906506 1916 GETTYSBURG AVE N 0031904709 2004 HILLSBORO AVE N 0031904907 2012 HILLSBORO AVE N 0031903909 1905 HILLSBORO AVE N Starting Balance + Cert Fee $182.27 $673.49 $1,594.82 $301.72 $232.81 $182.26 $982.46 $920.73 $1,857.52 $88.85 $1,743.09 $1,309.26 $252.49 $2,121.02 $2,115.08 $689.03 $433.48 $225.90 $2,285.99 $1,019.75 $263.80 $2,119.05 $301.91 $466.67 $237.47 $386.97 $189.59 $2,023.13 $285.01 $509.18 $807.37 $1,878.07 $159.91 $258.62 $1,697.49 $2,247.89 $64.11 $1,332.26 $332.68 $174.35 $296.35 $1,105.39 $992.06 $859.48 $1,300.89 $491.28 $1,348.46 $2,671.43 $217.59 $1,231.87 $3,742.23 $1,596.71 $1,037.32 $227.59 $245.54 $190.80 $2,192.30 $1,696.19 $1,179.90 $1,400.84 Current Balance as of 09-28 $182.27 $623.49 $1,594.82 $301.72 $232.81 $182.26 $982.46 $920.73 $1,857.52 $88.85 $1,743.09 $1,309.26 $252.49 $2,121.02 $2,115.08 $689.03 $433.48 $225.90 $2,285.99 $1,019.75 $263.80 $2,119.05 $0.00 $466.67 $37.47 $386.97 $0.00 $2,023.13 $0.00 $509.18 $807.37 $1,878.07 $159.91 $258.62 $1,697.49 $2,247.89 $64.11 $1,332.26 $332.68 $174.35 $296.35 $1,105.39 $992.06 $859.48 $1,300.89 $491.28 $1,348.46 $2,671.43 $217.59 $1,231.87 $3,742.23 $1,596.71 $1,037.32 $227.59 $245.54 $190.80 $2,192.30 $1,696.19 $1,179.90 $1,400.84 DocuSign Envelope ID: 40377AB3-3B20-49C6-9AF4-BOC6CA7CF71C Property ID 3011821230165 3011821240036 3011821240061 3011821320009 3011821320031 3011821320034 3011821320078 3011821320096 3011821320110 3011821320123 3011821320138 3011821320139 3011821330036 3011821330074 3011821330083 3011821330102 3011821330105 3011821330127 3011821410009 3011821410011 3011821410032 3011821410048 3011821410065 3011821410077 3011821410085 3011821420030 3011821420057 3011821430043 3011821430076 3011821440013 3011821440024 3011821440075 3111821110033 3111821230009 3111821310031 3211821110009 3211821110013 3211821110032 3211821110038 3211821110045 3211821110047 3211821220046 3211821220053 3211821220062 3211821220063 3211821220074 3211821220088 3211821220104 3211821220118 3211821220122 3211821320017 3211821320020 3211821410006 3211821410014 3211821420028 3211821420036 3211821420048 3211821420081 3211821430020 3211821430043 Customer 00040509 00053847 00051400 00053511 00037464 00053790 00048765 00038532 00030457 00045797 00045583 00045276 00047742 00030506 00047147 00052051 00030597 00052338 00046091 00053795 00050893 00046594 00045383 00030799 00040231 00029375 00047738 00043916 00030652 00053801 00049503 00040194 00031026 00045962 00042723 00051987 00037404 00037029 00038853 00044726 00029241 00044771 00040215 00040779 00045409 00046357 00053080 00044793 00029209 00029149 00048805 00029367 00052540 00050327 00049449 00052975 00051863 00043856 00040390 00053856 Account Service Address 0031902208 1902INDEPENDENCE AVE N 0031960701 8875ELGIN PL 0031973803 9025 23RD AVE N 0032005001 1713INDEPENDENCE AVE N 0032011900 1804INDEPENDENCE AVE N 0032012205 1816INDEPENDENCE AVE N 0032014508 1625 HILLSBORO AVE N 0032005506 1625INDEPENDENCE AVE N 0032002701 1628 MENDELSSOHN AVE N 0032014086 1715 GETTYSBURG CT 0032014052 9110 NAPER ST 0032014045 9100 NAPER ST 0032006603 1517INDEPENDENCE AVE N 0032008401 1316INDEPENDENCE AVE N 0032027906 1405 GETTYSBURG AVE N 0032023616 1409FLAG AVE N 0032024002 1325FLAG AVE N 0032009904 1516INDEPENDENCE AVE N 0032072506 8001 WESLEY DR 0032072308 1529 VALDERS AVE N 0032072902 1741 VALDERS AVE N 0032076309 8104 JULIANNE TER 0032078701 8210 JULIANNE TER 0032071607 1821 WIN NETKA AVE N 0032070807 7900 WESLEY DR 0032086100 8365 DULUTH ST 0032087801 8525 PATSYLN 0032051807 1508 BOONE AVE N 0032045403 1315 MANDAN AVE N 0032069601 1425 WINNETKA AVE N 0032068504 1318 VALDERS AVE N 0032067100 1333 VALDERS AVE N 0032112401 1010 ORKLA DR 0032186108 9100 10TH AVE N 0032247801 347 ENSIGN AVE N 0031655509 6316 PHOENIX ST 0031656002 6436 PHOENIX ST 0031653900 6432 GOLDEN VALLEY RD 0031652902 6712 GOLDEN VALLEY RD 0031650203 1227 HAMPSHIRE AVE N 0031648900 6500 PHOENIX ST 0031606809 1224 RHODE ISLAND AVE N 0031612104 1116 QUEBEC AVE N 0031611908 1042 QUEBEC AVE N 0031610801 1037 QUEBEC AVE N 0031609506 1035 RHODE ISLAND AVE N 0031610009 1024 SUMTER AVE N 0031601602 1020 WINNETKA AVE N 0031614902 1012 QUEBEC AVE N 0031607005 1013 SUMTER AVE N 0031726607 440 WINNETKA AVE N 0031738008 7840 HAROLD AVE 0031767304 6657 OLSON MEMORIAL HWY 0031767809 6400 WESTCHESTER CIR 0031711104 7100 GLENWOOD AVE 0031724404 521 VARNER CIR 0031764301 6830 KINGSTON CIR 0031717309 537JERSEY AVE N 0031770001 6940 WESTERN AVE 0031774102 6840 WESTERN AVE Starting Balance + Cert Fee $258.62 $156.76 $1,875.46 $250.00 $414.46 $227.62 $527.36 $1,791.36 $837.46 $499.02 $1,810.52 $3,094.64 $71.95 $1,312.42 $2,245.07 $192.21 $2,541.19 $223.62 $2,168.35 $203.51 $363.60 $2,400.32 $540.86 $2,877.46 $1,849.10 $207.80 $2,086.50 $768.69 $524.71 $178.86 $256.80 $326.80 $1,423.99 $134.91 $1,813.42 $1,535.17 $853.24 $207.80 $1,797.05 $1,844.18 $1,405.11 $272.62 $1,462.57 $358.60 $1,005.56 $1,976.35 $192.62 $1,476.42 $363.07 $1,374.51 $1,916.12 $1,413.38 $395.37 $727.36 $482.86 $228.80 $253.18 $159.68 $1,375.05 $81.61 Current Balance as of 09-28 $258.62 $156.76 $1,875.46 $250.00 $414.46 $227.62 $527.36 $1,791.36 $837.46 $499.02 $1,810.52 $3,094.64 $0.00 $1,312.42 $2,245.07 $192.21 $2,541.19 $223.62 $2,168.35 $0.00 $363.60 $2,400.32 $540.86 $2,877.46 $1,849.10 $0.00 $2,086.50 $768.69 $509.71 $178.86 $256.80 $326.80 $1,423.99 $134.91 $1,813.42 $1,535.17 $853.24 $0.00 $1,797.05 $1,844.18 $1,405.11 $272.62 $1,462.57 $325.52 $1,005.56 $1,976.35 $192.62 $1,476.42 $363.07 $1,374.51 $1,916.12 $1,413.38 $395.37 $727.36 $0.00 $0.00 $253.18 $159.68 $1,375.05 $81.61 DocuSign Envelope ID: 40377AB3-3B20-49C6-9AF4-BOC6CA7CF71C Property ID 3211821430062 3211821440039 3211821440048 3211821440063 3211821440070 3311821210035 3311821210041 3311821220012 3311821310016 3311821310065 31-118-21-32-0075 Customer 00052856 00037901 00029541 00029531 00047030 00046104 00053202 00029861 00048811 00043810 00050317 Account Service Address 0031768807 135 KENTUCKY AVE N 0031790306 205 GEORGIA AVE N 0031777501 6573 GLENWOOD AVE 0031775604 125 HAMPSHIRE AVE N 0031779002 6500 WESTERN AVE 0021209606 1105 WELCOME CIR 0021207907 5540 LINDSAY ST 0021217609 1100 DOUGLAS DR N 0021260807 445 YOSEMITE AVE N 0021266002 5600 WOODSTOCK AVE 0032209201 9201 GOLDEN VALLEY RD Starting Balance + Cert Fee $293.09 $1,257.11 $200.13 $861.30 $1,311.67 $203.31 $161.46 $136.98 $53.96 $577.91 $5,109.72 $257,235.64 Current Balance as of 09-28 $0.00 $1,257.11 $0.00 $861.30 $1,311.67 $203.31 $161.46 $136.98 $0.00 $577.91 $5,109.72 $253,636.19