Memo - Amended Exhibit A
.
I Assessing Department I
Memorandum
To: Honorable Mayor and Members of the City Council
Copy: Jim Genellie, Jerry Steiner
From: Robin Robertson, Assessment Clerk .~
Date: October 5, 2004
Subject: Amended Exhibit A
. Attached is Exhibit A that has been amended to reflect the removal of an assessment for a
delinquent invoice for tree removal and a delinquent utility bill for the property located at
406 14th Avenue N.
Appeal #2 for P.I.D. #24-117-22220057,406 14th Avenue N, was for a request to revise
the assessment because the owner had filed for bankmptcy on April 20, 2004. Per the
City Attorney, we are unable to go forth with the assessment ofthese delinquent bills.
They have been eliminated from the attached amended Exhibit A. There is no need to act
on the appeal. Action will be taken when Exhibit A, as amended, is adopted by the City
Council.
IT
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10/5/04
. EXHIBIT A - Amended
Pill Number Service Address Assessment Amt.
Delinquent Utility Bills - Payable in 1 year @ 7% interest
13-117-22-42-0045 734 DRILLANE CIR $694.35
13-117-22-44-0037 420 COTTAGE DOWNS $1,155.11
19-117-21-11-0007 1430 DIVISION ST $784.36
19-117-21-11-0027 1422 CAMBRIDGE ST $568.56
19-117-21-11-0067 1312 OXFORD ST $368.80
19-117-21-11-0067 1310 OXFORD ST $546.45
19-117-21-11-0118 1405- 1407 E LAKE ST $1,235.05
19-117-21-22-0036 601 EDGEMOOR DR $878.34
19-117-21-23-0097 357 ALTHEA LN $455.68
19-117 -21-24-0022 413 MONROE PL $845.22
19-117-21-24-0080 241-243 MONROE AVE N $975.58
19-117-21-24-0096 409 MONROE PL $165.01
19-117-21-34-0005 59 HARRISON AVE S $874.15
19-117 -21-34-0054 53 JACKSON AVE S $127.82
19-117-21-34-0072 38 JACKSON AVE S $826.17
19-117 -21-34-0090 106 VANBUREN AVE S $282.80
19-117-21-34-0100 146 V AN BUREN AVE S $440.03
19-117-21-34-0103 106 HARRISON AVE S $749.67
. 19-117-21-34-0110 145 V AN BUREN AVE S $697.11
19-117-21-44-0059 240 INTERLACHEN RD $632.10
19-117-21-44-0088 220 HOLL Y RD $425.16
20-117-21-32-0026 1 HAWTHORNE RD $335.41
20-117 -21-33-0089 225 INTERLACHEN RD $1,038.54
23-117-22-13-0036 225 PARK RD W $147.93
23-117-22-14-0008 313 18TH AVE N $475.20
23-117-22-14-0013 34] 18TH AVE N $652.39
23-117-22-14-0060 214 20TH AVE N $933.69
23-117-22-14-0062 202 20TH AVE N $130.01
23-117-22-14-0105 217 19TH AVE N $770.30
23-117-22-14-0139 244 17TH AVE N $1,064.77
23-117-22-41-0002 45 21ST AVE N $541.84
23-117-22-41-0011 142 17TH AVE N $709.55
23-117 -22-41-0051 129 19TH AVE N $589.38
23-117 -22-41-0089 54 20TH AVE N $605.71
23-117-22-41-0150 24 17TH AVE N $763.26
23-117-22-44-0041 32 17TH AVE S $317.38
23-117 -22-44-0059 113 18TH AVE S $175.59
23-117-22-44-0083 35 20TH AVE S $469.24
23-117-22-44-0085 102 20TH AVE S $1,050.34
23-117-22-44-0087 118 19TH AVE S $308.78
23-117 -22-44-0111 2054 MAINSTREET $266.67
. 24-117-22-11-0022 424 ALTHEA LN $719.81
24-117-22-11-0045 216 WILSHIRE WALK $603 .06
24-117-22-13-0036 226 6TH AVE N $893.23
24-117-22-13-0040 607 2ND ST N $374.11
24-117-22-13-0040 607 2ND ST N $404.37
. 24-117-22-13-0048 229 7TH AVE N $364.33
24-117-22-14-0074 344 SWEET BRIAR LN $296.86
24-117-22-22-0037 421 16TH AVE N $811.04
24-117-22-23-0042 214 16TH AVE N $549.67
24-117-22-23-0143 345 14TH AVE N $386.93
24-117-22-23-0152 246 14TH AVE N $1,098.43
24-117-22-24-0013 201 10TH AVE N $746.80
24-117-22-24-0057 201 12TH AVE N $559.78
24-117-22-24-0086 346 12TH AVE N $300.67
24-117-22-31-0069 146 11TH AVE N $346.04
24-117-22-32-0004 134 15TH AVE N $177.09
24-117-22-32-0093 22-2414TH AVE N $903.65
24-117-22-41-0060 141 OAKGLEN DR $529.11
24-117-22-42-0022 34 6TH AVE N $805.57
24-117-22-42-0062 30 8TH AVE N $815.35
24-117 -22-42-0131 130 6TH AVE N $785.38
24-117-22-43-0046 45 7TH AVE S $576.31
25-117-22-13-0005 516 5TH AVE S $435.21
25-117-22-13-0012 533 6TH AVE S $354.35
25-117-22-13-0016 517 6TH AVE S $282.94
25-1 17-22-13-0082 606 6TH AVE S $275.13
25-117-22-13-0095 633 7TH AVE S $145.05
. 25-117 -22-24-0021 604 12TH AVE S $130.14
25-117 -22-24-0021 606 12TH AVE S $299.90
25-117-22-24-0075 609 10TH AVE S $402.60
25-117 -22-24-0077 612 11 TH AVE S $4,108.90
25-117-22-42-0043 717 9TH AVE S $770.05
25-117-22-42-0081 735 6TH AVE S $131.22
25-117 -22-42-0082 739 6TH AVE S $774.83
25-117 -22-42-0089 727 9TH AVE S $819.64
25-117 -22-42-0089 725 9TH AVE S $514.85
25-117-22-42-0093 750 8TH AVE S $598.13
25-117-22-42-0093 754 8TH AVE S $558.98
25-117-22-42-0093 758 8TH AVE S $532.97
25-117-22-42-0094 738 8TH AVE S $626.41
25-117-22-42-0096 733 9TH AVE S $340.49
25-117-22-42-0096 735 9TH AVE S $ 187.37
25-117-22-42-0097 745 9TH AVE S $518.51
Delinquent Citations - Payable in 1 year @ 7% interest
19-117-21-11-0067 1310-1312 OXFORD ST $250.00
19-11 7 -21-34-0117 113 VANBUREN AVE S $100.00
19-117-21-44-0007 152 ASHLEY RD $750.00 3 CIT A TrONS
23-117-22-14-0099 216 18TH AVE N $750.00 4 CITATIONS
. 23-117-22-14-0105 217 19TH AVE N $100.00
23-117-22-14-0139 24417TH AVE N $800.00 2 CIT A TraNS
23-117-22-41-0079 130 20TH AVE N $2,400.00 7 CIT A nONS
24-117-22-34-0101 1210 1ST ST S $350.00
. 24-117-22-42-0022 34 6TH AVE N $650.00 3 CITATIONS
24-117 -22-43-0021 43 6TH AVE S $950.00 3 CITATIONS
25-117-22-13-0047 545 7TH AVE S $150.00
25-117-22-31-0305 1251 LANDMARK TR S $600.00 4 CITATIONS
25-117-22-31-0498 709 11TH AVE S #6 $1,100.00 2 CITATIONS
25-117-22-31-0588 810 9TH AVE S #4 $1,100.00 2 crT A TIONS
Delinquent Invoices - False Alarms - Payable in 1 year @ 7% interest
25-117-22-43-0404 818 OLD SETTLERS TR #7 $175.00
Delinquent Invoices - Mowint! and Trimmint! - Payable in 1 year @ 7% interest
19-117-21-22-0036 601 EDGEMOOR DR $233.63
23-117-22-14-0139 244 17TH AVE N $134.75
24-117-22-24-0094 310 12TH AVE N $496.02 2 INVOICES
24-117-22-34-0101 1210 1ST ST S $185.99
DelinQuent Invoices - Tree Removal - Payable in 1 year @ 7% interest
20-117-21-32-0026 1 HAWTHORNE RD $2,046.88
24-117-22-11-0048 408 WILSHIRE WALK $369.50
Delinquent Invoice - Repair of Leakint! Water Service - Payable in 1 year @ 7% interest
13-117-22-44-0045 707 OAKRIDGE RD $3,509.47
. Delinquent Invoice - Water Service Repair Supplies - Payable in 1 year @ 7% interest
25-117-22-42-0093 750-758 8TH AVE S $252.04
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