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