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05.01 Certifiation to Taxes - Delinquent Bills
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11-14-2018 City Council Meeting
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05.01 Certifiation to Taxes - Delinquent Bills
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11/15/2018 12:53:09 PM
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I <br />', CITY OF PEQUOT LAKES <br />� PRELIMINARY CERTIFICATION UST-SUMMARY BALANCES <br />( 11/14/2018 11:23:08 AM <br /> i <br />� <br />�! Customer Number Customer Name Property Address <br /> I 1-00016-00 BROWN, PAUL&JODI 30673 RASMUSSEN RD 291040020050009 $ 113.99 <br /> i <br /> 1-00171-00 STEELE, DOUG 30867 RASMUSSEN RD 291030009076009 $ 182J8 <br /> 1-00826-00 GORDON,CHUCK& LESLEY 31096 ASH ST 291050040220009 $ 107.70 <br /> 1-01041-00 LOVEGREEN, BETTY 3937 BROWN ST 291000010060009 $ 272.20 <br /> 1-01051-02 CARR,TRENT 3967 BROWN ST 291000010030009 $ 46.00 <br /> 1-01101-00 KENNEDY, DAVID 4396 E SIBLEY ST 29103000912B009 $ 184.45 <br /> 1-01251-01 LELUGAS, LAURA 3844 W GROVE ST 290103105100009 $ 70.53 <br /> 1-01416-03 JOHNSON, LOGAN 31208 PINE ST 29106004003B009 $ 68.64 <br /> 2-00006-00 LINDQUIST, DALE 31064 RASMUSSEN RD 290113300LB0009 $ 69.95 <br /> 2-00026-00 LIND4UIST, DALE& BONNIE 4464 MAIN ST 291120010020009 $ 55.81 <br /> 2-00241-00 SANDELIN, PAUL 30849 FIRST ST 29103002005Y009 $ 50.81 <br /> 2-00347-00 LINDQUIST, DALE 31074 RASMUSSEN RD 290113300M00889 $ 55.81 <br /> 2-00481-00 THE DOTTY HOLDINGS LP 4597 MOREHOUSE DR 291130030030009 $ 56.81 <br /> 2-00669-00 LINDQUIST, DALE 4552 MAIN ST 290113300L60009 $ 28.65 <br /> TOTAL UTILITY BILLING CUSTOMERS $ 1,364.13 <br /> 415 DAHL,VIRGIL 3952 COUNTY ROAD 17 290102404AA0009 $ 7,342.61 <br /> 443 SWENSON, ROBERT& KIMBERLY 31051 PINE ST 291050040080009 $ 959.06 <br /> TOTAL ACCOUNTS RECEIVABLE CUSTOMERS $ 8,301.67 <br /> TOTAL TAX CERTIFIED CUSTOMERS $ 9,665.80 <br />
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