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94-1514 R�G�Na� ._� , j � ��.��...._.�. 1 _ l t City of St. Paul - "�COUN�IL FILE�fQ � � RESOLUTION RATIFYING ASS SSMENT r °��By �. �'� � ! ' File No. � t n: ��`�... _.__ 941�A Voting Assessment No: gb11, 9612 t 9b 13. 9614 Ward In the matter of the assessment of ben fits, cost and expenses for 2 J9�14�TSBC (9611) S y Abatemeat (Propextp Clean—Up} in the ?hom�s Dale locic C1mb Area from March thrn J�r_� 1394. J941(�C (9612) De�oliti of Vacant �eildix�gs for 3niv 1994. J9#lE}�' (9513} ?a collee exg��aes iarealvad fox To�ing Abandorud Vehic3es fras pra tie� �'ra� �pr1l Lo 3tme 1944. J94'l0A (9614) S�a�eary ate�e�t (ProPsrt+l CZsan--tJp) Doue Kic�-Jene tn Ang�sa t994. Preliminary Order ° approved � Final Order approve�l A public hearing having been had u n the assessment for the above improvement, and said assessment having been further considered by the Council, and aving been considered finally satisfactory, therefore, by it RESOLVED, That the said assessme be and the same is hereby in all respects ratified. RESOLVED FURTHER, That the said ssessment be and it is hereby determined to be payable in �e (1) equal installments. Except for file o. J9410C assm't no. 9612 to be payable in 10 (Ten) equal installments. COUNCILPERSON Adopted by the Council: Date� �� q � � Ye Nays �� Certified Pas Council Secretary �C�� r , �/��, In Favor By � �ri� i� �rc� Against � t � n Mayor 7s.ne , City of St. Paul COUNCIL FILE NO. 'I �"'� ��T Office of The Director of Fi ance By .- REPORT OF COMPLETION OF ASSESSMENT File No.�9l�L��C� .�9+�If3C• J9��V J9i1t3A Voting AssessmentNo. �►1}, 95I�• 9$►Z3- �3 bli Ward In the matter of the assessment of ben fits, cost and expenses for 2 .�5l�►SL�tDSC f944I1? S y Ab�►c�s�t (Prrap�ert7� Cla�ta—iip} �n t� Thoxtae� t�s1+� l+�ck CI��► lr�a £`xu�s Ksreh thr�t J�a� 1994. Jl4Tt3C {9�iZ) br��.iti �f F:casxt �►ild#.�g�► fe�r Jul.y 19l4. 39+11(�[ t9b133 To eoll+sc �ea�►�e�a+�r� �e��v+��3 fcr� ?swi.�� J►b�na� "�"e�xicla�s fro� prop r�i�� tr� April t� .1aa+e 1l9i. J9�li� (9iit} �ar� t��t {�'xoptrty Cl�ss—�p? Dora+� ?�id—.��e to Mg�� 194�i. Preliminary Order approved °"" FinalOrder approve� "" To the Council of the City of St. Paul: The Director of Finance hereby repor to the Council the following as a statement of the expenditures necessarily incurred for and in connection with the ma ing of the above improvement, viz: Total construction costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 50. 825. 75 Engineering and Inspection ........ ..................................... $ s�� Ghe.�$. GhaZg�S. c.RA�RUA�,ZX. S�rq�C�. $ 4.075.00 .AAM .-chaxg s. c�mmun�.�y. .serv�ce .. .. ....... ... . $ 855.90 Abatement Service Charge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2 . 400. 00 TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 58.156. 65 ChargeTo ............................................................. $ .............................. .................................... $ ..... ......................... ..................................... $ .............................. .................................... $ � .............. ............. .................................... $ N et Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 58,156. 65 Said Director further reports that he as assessed and levied the total amount as above ascertained, to-wit: the sum of $ upon eac and every lot, part or parcel of land deemed benefited by the said improve- ment, and in the case of each lot, part or arcel of land in accordance with the benefits conferred thereon; that the said assessment has been completed, and that he to attached, identified by the signature of the said Director, and made a part hereof, is the said assessrr►ent as complete by him, and which is herewith submitted to the Council for such action thereon as may be considered proper. Dated Director of Finance Hearing before Legislative Heari g Officer - October 4, 1994 �� ,. Public Hearin Date - Oct�ber 1! 1994 RE 8-9-94 DEPAFTMENT/OFFICE/COUNCIL DAT INITIATED N_ 3 210 4 Finance Department/Real Estate 8-94 G R E E N S H E E - CONTACT PEHSON 6 PHONE INITIAUDATE INITIAUDATE _ � DEPARTMENT DIFE � CITY COUNCIL Roxanna Flink ` • 266-8859 AS GN � CITYATTORNEY � CITYCLERK NU BER FOR MUST BE ON COUNCIL AGEND Y(DATE 8_2 g RO TING a BUDGET OIRECTOR O FIN. & MC3T. SERVICES DIR. MllS be 111 COLiT1Cl1 � esearch Off � 2 OR ER MAYOR(ORASSISTAN� C011I1C1�.. Research no later than noon Monda 8-15-�� 0 � TOTAL # OF SIGNATURE PAGES 1 (CLI ALL LOCATIONS FOR SIGNATURE) ACTIONREDUESTED: J 9611; J9410C, 612; J9410V, 9613; J9410A, 9614 Setting date of public hearing. Approve assessments'�for Summary.Abatement (Property Clean-Up) in the Thomas Dale Area from March thru June 1994,!Demolition of vacant blgs. for July 1994, To collect expense for towing abandoned vehicle� from April-June 1994, Summ Abat Done Mid-June-Aug. 199 . RECOMMENDATIONS: Approve (A) or Reject (R) ERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING �UESTIONS: _ PLANNING COMMISSION _ CIVIL SERVICE COMMISSION • Has this person/firm ever worked under a contrect for this depertment? _ CIB COMMITfEE YES NO A A Public He31tI1 • Has this person/firm ever been a ciry employee? _ STAFF — YES NO _ DISTRICT COUR7 A V3Carit Bldgs . , Does this person/firm possess a skill not normally possessed by any current city employee? SUPPORTS WHICH COUNCIL OBJECTIVE7 Ward 2 YES NO xplain all yea snswers on separete aheet and attach to green sheet Neighborhoods INITIATINQ PROBLEM, ISSUE, OPPORTUNITY (Who, What, When, Where, W): Property owners or renters create a ealth hazard at various times throughout the City of Saint Paul when their property is n �t kept up. /�� , � QUG � � � JER ADVANTAGES IFAPPROVED: Cost recovery programs to recover e penses for Summary Abatements, Demolitions of vacant buildings and to collect expen�es f r Towing Abandoned Vehicles. This includes cutting tall grass and weeds, hauling away all g rbage, debris, refuse and tires. Also, all household items such as refrigerators, stoves sofa chairs and all other items. In winter this includ s the removal of snow and ice from si ewalks and cross walks. DISADVANTAOES IF APPROVED: If Council does not approve these c arges, General Fund would be required to pay the assessment. Assessments payable ov r 1 year and collected with the property taxes if not paid. DISADVANTAGES IF NOT APPROVED: Neighborhoods would be left to det riorate and property values would decline Nobody would take care of their pr perty, especially vacant or rental properties Rodents, filth garbage and trash w uld accumulate everywhere. Disease_and ests could become a problem. _ �:�;�„�;� ;��iY�r �� ,,„„ � '� .�� . 58 156.65 I TOTAL AMOUNT OF THANSACTION S � COST/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDINO SOURCE Assessments OIIZ ACTiVITY NUMBER FINANCIAL INFORMATION: (EXPLAIN) 160 property owners ill be notified of the public hearing and charges. �-3 ORIGIN�L � c� _ � City of St. Paul COUN L FILE N <�� - RESOLUTION APPROVING ASSESSMENT AND By � FIXING TIME OF HEARING THEREON File No. J 4 BC, J9410C, J9410V, - 9410A Voting Assessment No. 9611, 9612, 9613, 9614 Ward In the matter of the assessment of benefits, cost and expenses for 2 J9410TDBC (9611) Summary Abatement (Property Clean—Up) in the Thomas Dale Block Club Area from Ma.rch thru June 1994. J9410C (9612) Demolition of Vacant Buildings for July 1994. J9410V (9613) To collect expenses involved for Towing Abandoned Vehicles from properties from April to June 1994. J9410A (9614) Summary Abatement (Property Clean—Up) Done Mid—June to August 1994. Preliminary Order approve� Final Order -- approve� The assessment of benefits, cost and expenses for and in connection with the above improvement having been submitted to the Council, and the Council having considered same and found the said assessment satisfactory, therefore, be it RESOLVED, That the said assessment be and the same is hereby iri all respects approved. RESOLVED FURTHER, That a public hearing be had on said assessment on the 12th day of October, 1994, at 3:30 P.M. , ., in the Council Chamber of the Court House and City Hall Building, in the City of St. Paul; that the Director of Finance give notice of said meetings, as required by the Charter, stating in said notice the time and place of hearing, the nature of the improvement, and the amount assessed against the lot or lots of the particular owner to whom the notice is directed. COUNCILPERSON Adopted by the Council: Date AUG 2 4 I .�ia4 Yeas Nays r/ Blakey Certifie assed by � Gr imm �Guerin .,� In Favor By �Harris !/1�Iegard � Against ��Re t tman Mayor �Thune � . - � q'� - �� LEG SLATIVE HEARINGS October 4, 1994 Gerry Strathman Legislative Hearing Officer 1. Resolution ratifying assessment f benefits, cost and expenses for summary abatements for the following: * Property Clean-Up for M d-June to August, 1994 (J9410A) * Property Clean-Up in e Thomas/Dale area from March to June, 1994, (J9410 * Demolition of Vacant B ldings for July, 1994 (J9410C) T��-�- * To Collect Expenses Inv lved for Towing Abandoned Vehicles from Properties from April to June, 1994 J9410V) Legislative Hearing Officer ecommends approval with the following exceptions: - 682 Fuller, reduce the asses ment by $44 to $995 and spread the payments over ten years (J9410A) 1126 Margaret Street, reduc assessment to $111 (J9410A) 862 Galtier, payments to b spread out over ten years (J9410A) 1669 Van Buren, payments o be spread out over two years (J9410A) The following are to be del ted: 1249 Bush Avenue, Vacan lot Otto & Stewart, 1946 Cottage Avenue East, 846 Charles, 1029 Sherburne enue, 401 Van Buren Avenue (J9410� 2. Resolution ratifying assessmen � of benefits, cost and expenses for summary abatements for the following: * Property Clean-Up at 2 0 Winona St. E. (J9409AAA) Legislative Hearing Office recommends reducing the assessment to $80 3. Resolution ordering the owne to remove or repair the referenced building, located at 560 Burgess Street. If the o r fails to comply with the resolution, Public Health is ordered to remove the buildi . : On September 28 Council approved a 180 day eattension -- � : . �l� - � � I� �� ORIGIN�iL �� City of St. Paul COUN L FILE N ��`'�"� - RESOLUTION APPROVING ASS 'SSMENT AND By : FIXING TIME OF HEARING T EREON File No. J 41 BC, J9410C, J9410V, - 9410A Voting Assessment No. 9611, 9612, 9613, 9614 Ward In the matter of the assessment of benefit , cost and expenses for 2 J9410TDBC (9611) Summar Abatement (Property Clean-Up) in the Thomas Dale B ock Club Area from March thru June 1994. J9410C (9612) Demolition'of Vacant Buildings for July 1994. J9410V (9613) To collect xpenses involved for Towing Abandoned Vehicles from proper ies from April to June 1994. J9410A (9614) Summary A tement (Property Clean-Up) Done Mid-June to August �1994. Preliminary Order - approved Final Order -- approve� The assessment of benefits, cost and e enses for and in connection with the above improvement having been submitted to the Council, and the Council havi considered same and found the said assessment satisfactory, therefore, be it RESOLVED, That the said assessment e and the same is hereby in all respects approved. RESOLVED FURTHER, That a public h aring be had on said assessment on the 12th day of October, 1994, at 3:30 P.M. , ., in the Council Chamber of the Court House and City Hall Building, in the C ty of St. Paul; that the Director of Finance give notice of said meetings, as required by the Charter, stating in said noti e the time and place of hearing, the nature of the improvement, and the amount assessed against the lot or lots of th ! particular owner to whom the notice is directed. AUG 2 4 1�94 COUNCILPERSON Adopted by the Council: Date Yeas Nays c� Blakey Certifie assed by �- � Grimm �Guerin � �n Favor By ✓Harris (/rlegard � gainst ��Re t tman Mayor �Thune A4- �� . i N(e I o dum ' . . , (nterdepartmenta ran CITY OF SAINT PAL'L i e To: Gerry Strathm�n Council Resea ch Office 310 City Hall � From: Roxanna Flink Assessments S pervisor 140 City Hall Date: September 9, 994 Re: File J9410TDB — Summary Abatement (Property Clean—Up) in the Thomas Dale Area from March thru June 1994. File J9410C —IDemolition of Vacant Buildings for July 1994. File J9410V —�To collect expenses involved for Towing Abandoned Veh cles from properties from April to June 1994. File J9410A —ISummary Abatement (Property Clean—Up) Done Mid—June to A gust 1994. Attached is a copy of t above Files scheduled before Council on October 12, 1994. On hundred sixty properties will be notified of these assessments. We are requesting the Le islative Hearing be scheduled for Tuesday, October 4, 1994 at 10:0 A.M. If you have any questio s, please call me at 266-8859. ;� � R F : k t ..�; y. ;� • � ,,:� �.; , � . . , ._ Attach ( --�� ' � ._ s cc: Maynard Vinge Chuck Votel .___. .��5-� . �. _..... �. . q��i5��` � (nterdepartmerttal Me orandum � CITY OF SAINT PAUL � To: Chuck Votel Division of P Health 555 Cedar Str et Saint Paul, M 55101 From: Roxanna Flink �' Assessment Su ervisor 140 City Hall, Date: September 9, 994 Re: File J9410C —'Demolition of vacant buildings for July 1994. Attached is a copy of I he above File scheduled before Council on October 12, 1994. 4 1 4 a A Le islative Hearin i scheduled for Tuesda October 99 t g g Y> > 10:00 A.M. for those w o return the Green Cards. If you have any questio s, please call me at 266-8859. RF:kt Attach. cc: Gerry Strathman .. �-is� �. . . . , (nterdepartmental Me orandum CITY OF SAINT PAL'L � To: Maynard Vinge � Division of P lic Health 555 Cedar Str et Saint Paul, M � 55101 From: Roxanna Flink �' Assessment Su ervisor 140 City Hall Date: September 9, 994 Re: File J9410TDB — Summary Abatement (Property Clean—Up) in the ThomaslDale Area from March thru June 1994. File J9410V — To collect expenses involved for Towing Abandoned Veh cles from properties from April to June 1994. File J9410A — Abatement (Property Clean—Up) Done Mid—June to A gust 1994. Attached is a copy of t e above File scheduled before Council on October 12, 1994. A Legislative Hearing i scheduled for Tuesday, October 4, 1994 at 10:00 A.M. for those wh return the Green Cards. If you have any questio please call me at 266-8859. RF:kt Attach. cc: Gerry Strathman . . Hearing before Legislative Heari g Officer - October 4, 1994 q�._.� SJLIi ' Public Hearin Date - October 12 1994 RE 8-9-94 oE Finance F D partment/Real Estate oar �8T�94 GREEN SHEE N° _3 210 4 IN�TIAVDATE INITIAUDATE CONTACT PERSON & PHONE � DEPARTMENT DIRECTOR � CITY COUNCIL Roxanna Flink 266-8859 AS GN O CITYATTORNEY � CITYCIERK NU BER FOR MUST BE ON COUNCIL AGENDA BY (DATE) — p0 ING � BUDGET DIRECTOR � FIN. & MGT. SERVICES DIR. Ml1St be lIl �, Researc Offi 2 OR ER MAYOR(ORASSISTANn Council Research no later than noon Monda -15-9� ❑ � TOTAL # OF SIGNATURE PAGES 1 (CLI ALL LOCATIONS FOR SIGNATURE) ACTIONREQUESTED: J 9611; J9410C, 612; J9410V,. 9613; J9410A, 9614 Setting date of public hearing. Approve assessmentslfor Summary-:Abatement (Property Clean-Up) in the Thomas Dale Area from March thru June 1994, Demolition of vacant blgs. for July 1994, To collect expense for towing abandoned vehicle from April-June 1994, Summ Abat Done Mid-June-Aug. 199 . RECOMMENDATIONS: Approve (A) or Rejed (R) ERSONAL SERVICE CONTRACTS MUST ANSWER THE FOILOWINO QUESTIONS: _ PLANNING COMMISSION _ CIVILSERVICE CAMMtSSION Has this person/Firm ever worked under e contract for this depariment? - - - ___ - --- YES NO _ _ CIB COMM�TTEE - A STAFF A Public H231tt1 • Has this person/firm ever been a city employee? A Vacant Bld�s YES No _ DISTRICT COUR7 . Does this personRirm possess a skill not normaliy possessed by any current city employee? SUPPORTS WHICH COUNCIL 08JECTIVE? Ward 2 YES NO xplafn sll yes answers on ssparate sheet and ettach to grsen sheet Neighborhoods INITIATING PROBLEM, ISSUE, OPPORTUNITY (Who, What, When, Where, Wh ): Property owners or renters create a ealth hazard at various times throughout the City of Saint Paul when their property is no kept up. ADVANTAGES IF APPROVED: Cost recovery programs to recover e l enses for Summary Abatements, Demolitions of vacant buildings and to collect expenses f Towing Abandoned Vehicles. This includes cutting tall grass and weeds, hauling away all g bage, debris, refuse and tires. Also, all household items such as refrigerators, stoves, chairs and all other items. In winter this includ s the removal of snow and ice from si walks and cross walks. DISADVANTAGES IF APPROVED: If Council does not approve these c arges, General Fund would be required to pay the assessment. Assessments payable ov r 1 yeaX and collected with the property taxes if not paid. DISADVANTAGES IF NOT APPROVED: I Neighborhoods would be left to dete iorate and property values would decline Nobody would take care of their pro erty, especially vacant or rental properties Rodents, filth garbage and trash wo ld accumulate everywhere. Disease and pests could become a problem. I TOTAL AMOUNT OF TRANSACTION S SH GS I COST/REVENUE BUDGETED (CIRCLE ONE) YES NO . FUNDIHG SOURCE Assessments Oril ACTIVITY NUMBER FINANCIAL INFORMATION: (EXPLAIN) I 160 property owners "11 be notified of the public hearing and charges. 9�--15r� City of St. Paul COUNCIL FILE N0. RESOLUTION APPROVING ASS SSMENT AND By F I X I N G T I M E 0 F H E A R I N G H E R EO N File No. J9410TDBC, J9410C, J9410V, J9410A Voting Assessment No. 9611, 9612, 9b13, 9614 Ward In the matter of the assessment of bene ts, cost and expenses for 2 J9410TDBC (9611) 8umma y Abatement (Property Clean—Up) in the Thomas Dale lock Club Area from March thru June 1994. J9410C (9612) Demolitio of Vacant Buildings for July 1994. J9410V (9613) To collect�expenses involved for Towing Abandoned Vehicles from prope ties from April to June 1994. J9410A (9614) Summary A atement (Property Clean—Up) Done Mid—June to August 1994. Preliminary Order — approve� Final Order -- approve� The assessment of benefits, cost and e I penses for and in connection with the above improvement having been submitted to the Council, and the Council havi g considered same and found the said assessment satisfactory, therefore, be it RESOLVED, That the said assessment e and the same is hereby in all respects approved. RESOLVED FURTHER, That a public aring be had on said assessment on the 12th day of October, 1994, at 3:30 P.M. , ., in the Council Chamber of the Court House and City Hall Building, in the ty of $t. Paul; that the Director of Finance give notice of said meetings, as required by the Charter, stating in said noti e the time and place of hearing, the nature of the improvement, and the amount assessed against the lot or lots of th ' particular owner to whom the notice is directed. COUNCILPERSON Adopted by the Council: Date Yeas Nays Blakey Certified Passed by Council Secretary Grimm i Guerin I Favor By Harris Megard gainst Re t tman Mayor Thune . g��r�� City of St. Paul COUNCIL FILE N0. Office of The Director of Fi ance B REPORT OF COMPLETION OF IASSESSMENT File No.3�,�IC'�`?)t�C, t�b 1i3C. .ig41�3Y, 3�i1f�A Voting Assessment No. 9�S �• 4'�� • ��13. �i 53� Ward In the matter of the assessment of bene � its, cost and expenses for �' i9�1�T'�� (�361I ) �u��aa � A`�t��,�r.t t`1'r�ap�r�g �l�:�n—�p� �n th� 'Th:s�� 1.� Ir,��#� CI�� 4re� fr�r� i�ar�2� thrn J�^.e 1�?9 ►. J�klt� (R61�} ��:��t;r� ,�� e>.�,t: ��:i?c�in�� c�r .�ul� i�96. .I��Ii�@ :9513� �� c�il_rct I ��rar�� i��€n7,�.=�c� f�r Y`z,er1: � A�ar,ci�n�� '�i�:� �l �s �rr�a� �rcp� �:�� r:� r�g�rit t� .3an� 1�?�4. ,��341t`�a� �9tSl�t) eu�.�..3r� ►�t��;xt {��op�zL� �?r��—Gp� �u:�� ;�sd--.r�S;� t� tttu�,�� t9��. Preliminary Order approved _' FinalOrder approve� '� To t e Council of the Cit of St. Paul: h y The Director of Finance hereby reports I to the Council the following as a statement of the expenditures necessarily incurred for and in connection with the mak ng of the above improvement, viz: Total construction costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 50. 825. 75 Engineering and Inspection ......... ................................... $ s1�e- he.�l�. �h�,zges. c.qiumuT►i.ty. Se,r.vi�e. $ 4.075.00 .ADM .-char.ge . cpmmuni.�y. .ser.v.i.ce ... ... ........ . $ 855.90 Abatement Service Charge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2 . 400. 00 TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5$.156. 65 ChargeTo ....................... .................................... $ ................................ ................................... $ ..... .......................... .................................... $ ............... ............... ................................... $ Net Assessment ... ............... �.................................... $ 58.156.65 Said Director further reports that he h s assessed and levied the total amount as above ascertained, to-wit: the sum of $ upon each nd every lot, part or parcel of land deemed benefited by the said improve- ment, and in the case of each lot, part or p rcel of land in accordance with the benefits conferred thereon; that the said assessment has been completed, and that here o attached, identified by the signature of the said Director, and made a part hereof, is the said assessrr�ent as completed by him, and which is herewith submitted to the Council for such action thereon as may be considered proper. Dated Director of Finance �" � _ � CITY OF SAI:IT PACL DF3A.RT.�NT OF FINA'rCE A.�'D N_4NAG'e.2SE1T SERVICES Ri�I. ESIaiE DIVISION �. !.�✓Y} � ,r,.!�" !/�:{��' ',�/{�� 'Y"i�l l �. i , �� r {� r l� �°✓'� ��r2� a'✓i.c� �� . File No J94ioTD� Essessne-t \o. 1 _9� 1 . , - City Council District No. District Planning Council fio. Project Prepared 3q ��! ,(� AC1ZJ.�L RATES: vieced 19 Grade 6 ?eve - $ Per ?ssessable Ft. ?:eli=i�zry Gzder ?�o. appzoved 19 Saaitary Seaer -$ Per pssessable Ft. — ' Lighsing - $ ?er Pssessable Ft. Eeariag :iotices :*ailed 19_ Water *'ain -$ Per Assessable FC. ?ebl±c l:ork Ce�itcee :!eec+_ag 19 L.O. to 19 Stora Sevzr -$ ?er Square Ft.-Rzs. — Scor� Sever -$ Yer Squarz Ft.-Coa. �evisiS±lity Eeariag 19 L.O, to 19_ _� — Per ri�al 0*der �o. A�p.-ove3 19 -$ Per - � Per �tifieation Prz�zred 3y - $ p �ieced For ?t�:ification 19 • _ � 9-�6 p __ _. — — _ __ ?eblic S:orks Ccaittee Y".eeting 19 L.O. to 19 � Leq�s �a�iVe Y.eec?ng i0 19?7� L.O. to 19 s 9aa� ' _ $ 2eariag io Ratify ?ssessmeats /�-� �, 19�L.0. to 19_ _ $ �tificaticn Crder No. Approved 19_ 5 . Total Const:uccica Coszs ; �� , �— _avoices :'aile3 19_ Eag:.neeriag aad Iaspectioa $ Lzst Day To Pay S:±chout Interesz 19 Real Estzte 5ervies Fee � vV — ?:ceess Ser�i. g C`.:arge $ de Cur:znt 19 Rec3eek Charge-Coau.*�itp Serviees $ / Sp , / Abate: ent Sexvice CSarge �(� , a /5.00 $�. 3onded P:oject - ?es No ✓ $ � z � � =�terest �te - Total Expeaditu:es $ / (�/� , — �o. of Years - �_ L To $ $ / $ �52Iu4T'� COSiS ?�7 �.4isS $ Net AsseSS�eaC � � (� , — GC •� � � �.,� �. �� ,r � Dated�l9� �� "-- �`�✓�� Valuac±oa end Assess�eac Ea iaeer � U-��l C��'�� Tas r..ze�pt .4�ouat - $ n j��i�--�7�� Balaace Certified P�ount -; � � /`� `/L/ / • /Y� I � � � U �� , i � CITY OF . SAIAiT PACI. `l DE?P�T�'NT OF FIN?_tiCE A�'D :!4NAG'�'�.E.17 SFRVICES RFaT" ESTa?E DIVISI0,1 .�'�/�✓ �� ` / ��a�(�fXi�'i� 1 ��4.0 ti . ,D ,� /�'9f � . � File No.� Qy- (Q C Essessne=t \o. City Council District To. District P2anning Ccuacil Fo. ?roject Prepared 3y �. /�j/0� ACTDAL F.ATES: Fie.ed 19 Grade � Yave - $ ?er fssessable Ft. ?reli=inary C:ce: ?�o. Epproved 19 Sznitzry Sever -$ ?er �ssessable it. 2ezriag 2�otices Yailed 19 Lighting -$ _?er Essesszble Ft. — Water Main -$ Per Essessable Ft. ? alic Rork Ce-aitcee ;!eet±ag 19_L.O. to 19 Stora Secer -$ Per Squzre rt.-Rzs. — Stor� Sever -$ Per Square Ft.-Co�. :.dvisibility Eear'ng 19_L.O. to 19_ - $ ?er i*__al 0*der D'o. A��rovzd 19 -$ ?er - $ Pet _at±:ication �rz.e.-ed 3y - $ — p eL 'rie:ed For Ratii<_catioa 19 • � :�otice Ma iled ' 19 G __ — _ __ . —_ . — _ . .. __ - . ?_blic 19 L.O. to 19 — -- — — — -- _ _ '-e9'3�q�iVe Y.eetSng 10� 19�L.0. to 19 $ �3�� r. — $ 'cezriag Yo Rac*_fy lssess�eats /a "�� 19�L.0. to 19_ _ $ ?atificatioa Crder '�o. Appraved 19 $��_: — To[al Cor.siructica Costs =�•:oices :'aile3 19_ Eagi:eeriag and Iaspectioa $ L�s: ��y io Pzy I'it:^.out Interest 19 Real Estate Servica Fee $ —' Pzoeess Servi::g Charge $ � :�a�e Ca.-rzat 19_ AOrb Charge-Co�unity Sezvices $ fj S' ,� AbateWent Serviee CSarge � ,�/�•oO $ ,-�p, — 3caLe3 ?:oject - Yes No � $ _ • $ :�terest Zate -� x Total Expeaditures $ J. a' � p �o. of Years - %C C;zarge To $ $ $ TSTI'L4T=7 COS?S ?'7 �?TTS $ Net ASSessaenL $ 5(� ,� CC C �� l��f��.� c Dated � S 19� ioa ead tLssess�eac �Sineer '-� � �� ;_^' �.1,� �'� Taz Exempt Amouat - $ � �( / �� `�"` '�""' `�'� Balance Certified ?�.ouat - $ � � �� (�'(.�,� � �` CITY OF SAI:�T PAIIL DE?A.RT:ffNT OF FIVA.'vCE A.�'D N_4NAGc�'.._�T Si�2VICE5 � REAL ESiAIE DIVISION y �(J l,!�'/ C� ,-?/Y'c�C ^ �,/-C-� ~o� ,� �/! o� J"�'r� c-��ri'�.'C�"�'..� 7/.P� l Lrl(,{',�G� . 20�'rL- • c i l e No �� 1�� `� b ��j Assess�e=t \o. � � � J �� City Couaeil Mstrict No. � District Plz^ning Ccuacil Bo. ?roject Prepa:ed 3y ` �� ACTIIaL R?TES: vie�ed 19 Grade � ?ave - $ ?er ?ssesszble Ft. _:eli=i_ary G:der :�o. l�proved 19 Sanitzry Sever -$ per Pssessable Ft. — ' Lighting - $ Per Assessable Ft. =zaring �otic_s 2"ailed 19_ Gater *'a?a -$ Yer �ssessable Ft. ?c�lic �ork Co ::eet*_ag 19 L.O, t� 19_ Stora Sewer -$ Per Squzre Ft.-�PS. Stora Sever -$ Per Square Ft.-Co�. ?.cvisibility 'r.earing 19_L.O. to 19_ _ � — PeL �_=a1 Order No. A.p.-oved 19 - $ ?er — - S Per Ltification ?ze�z:ed 3y - $ pe= v_e�ed For Ratii±cation 19 • _ - -- _ - - - - ?�blic rarks Ceaittea Y.eeting 19 L.O. to 19 ' - - - -- - - - - - - l-e.gisla.�'iJe r!a�cia3 16-`� i9�t.o. to �9_ S Xc�. — 5 °ez.-iag ?o Ratify .�ssess�ents �� / a 19�L.0. to 19_ _ 5 3atificzticn Order No. Approved 19 Totzl Cor.st:vetica Costs $ 3�?D . :_:eices uzile3 19_ Eagineeziag and Iaspectioa $ Last 7ay To Pay S:ithout Iaterest 19 �eal Estate Se r�ice Fee $ v � — ?roeess Servi. g C:�arge $ , .� e Current 19 Recheck Charge-Co�;nity Serv'ces $ 7�,,5 , Abata_ent Service Charge 7,� �/� 00 $ �Sl,p. '_ende3 .:oject - Yes No � $ _ $ =_terest :tate - b Z Total Expe�ditu:es $ 65 • �o. of .ears - � Charge To ; � $ =STI`LAT� COS?S ?N� R9TFS (: i /�� / � � � �� Net dssessaent ��, i__� �G GYG. � � �'(,��-�'� � ��-% l, ��= �/L�'w_, ��( LQ-�-y,,j Dated � �.� 19� � � � ' j uatica aad AssessWeac F.agiaeer ��`% � � �j /—' ��!" �'�'_ � %'i� � � , Tas Exempt ?�ouat - $ ��. G�"�� `/" Balaace Certified A�ouat - $ � /� � /, '� � , ,�i�'G��.✓i ' " /i / 1 CITY OF SaIVT PbUZ r' DF1'??tT.`�?'NT OF FIN?VCE A�i M4NAG�.EN'T SPRVICES � R.'eAL E52A2E DIVISION 1 , 2 /�/� � M �' � - e- i-� • File No `q �- � t�ssessne�t \o. 7 U��_ Q� / City Couneil Distriet ro. Distriet Planning Couacil Fo. P. Prepared 3y �.�p�j/ ACTII?L R�TES: �ieved 14 Grade � Pave - $ ?er assessable Ft. ?:eli=inary G:der No, a�proved 19 Sanitzry Seaer -$ Per ?ssesssble Ft. Heariag Notices :*ailed 1g Lightiag -$ Per ?ssessa3le Ft. — Water Ma iz -$ Per Assessable rt. ?��lic �ork Co,�itcee ueetiag 19 L.O. to 19 Stora Se4er -$ ?er Square Fc.-Res. — Stor� Sever -$ per Square Ft.-Con. �evisibility 'r.earing 19 L.O. to 19_ _ $ —� rinal Order No. Approved 19 -$ Per - $ Per Rzt_fication ?repz.-zd 3y - $ — P er Vie:ed For Ratification 19 • - •i - 1 rt 1 1'l1tTC ��r� P i� {, � Pro� �Lblie wor',cs Cc�uttes 2!eeting . 19 L.O. to 19 �� LQ�i$�a,+i�e 2?eetiag l�'� 19�L.0. to 19_ $ �� . 7 5 $ Eeaziag So Ratify .'�ssess�ents /D' � r� 19�L.0. to 19_ _ 5 ?atifiezt*_on Order No. A�praved 19 $ . — Total Const:ucc_oa Coscs $ �c� � ^, ; ,� Iacoices :'ailed 19_ F.ag�eeriag and Iaspect�ca $ Last Day To Pzy Aithout Interest 19 �eal Esiate Ser�ice Fee $ V '— Process Ser�iag Charge $ , .ade Cur:ent 19 Recheek Charge-Co�*�:nity Sarv�� s $ d,a�� — / Abatement Service Charge �g C9'/�00 $ � 3^� p , - 3oade3 P:oject - Yes_ No�/ $ b z � � Iaterest ?tate - Total Ex�eaditures $�, � r �o. of Years - �_ C4arge To $ $ EST?'�4T'� COS'S s'�7 �ATES $ ;Tet Assessneat � �:�� ,�,� �'C � L L�� t.�� .1C✓�J�� /�irn-t�,f n, � � 7ated �-.�i 19� x �j q�2Y�'lua[ioa aad Assessmenc �giaeer ' 1 % �, % l ,,, ,�(�(j�! � l i� ��>�." / ��/� Taz �cempt Amouat - $ ��.i._ CC�� K.�W ' Balance Certified ?.�ouat - $ �� L.�. �� i � ' /r�� ,, � v -� - Q - � , Y 08:35:43 08-OS-94 PUBLIC IMPROVEMENT HEARING LIST FOR PROJECT J9410C ASSMT # 9612 MANAGER CR PAGE 1 �i, OUNER OR TAXPAYER PROPERTY DESCRIPTION__ FACTOR UNITS FACTOR AMOUNTS PROPERTY ID v --------------------------------------------- - -- - --------------------------------------------- � STATE OF MINNESOTA TRUST STINSON'S ADDITION TO THE DEMOLITION 1.000 8744.0000 58,744.00 29-29-22-33-0080 EXEMPT 620B GOVERNMENT CITY OF SAINT PAUL IN THE SERViCE CHARGE 15.000 1.0000 $15.00 *EXEMPT* CENTER WEST STATE OF MINNESOTA ADM. COSTS-CS 1.000 385.0600 5385.06 00050 KELLOGG BLVD W U 66 FT OF LOTS 2 AND ______________ ST PAUL MN 551021657 LOT 3 BLK 5 $9,144.06 *00430 uHITALL ST *PENDING AS Of: 07-15-94 --------------------------------------------------------------------------------------------------------•------�-------------------- MARCIA C LOCKHART BUTTERfIELD SYNDICATE DEMOLITION 1.000 5200.0000 55,200.00 35-29-23-42-0099 00443 FISK ST ADDITION N0. 1 SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551044826 S 49 FT Of ADM. COSTS-CS 1.000 470.8400 $470.84 *00443 FlSK ST LOT 1 BLK 5 ______________ *PENDING AS OF: 07-15-94 $5,685.84 TOTAL DEMOLITION 513,944.00 TOTAL SERVICE CNARGE $30.00 TOTAL ADM. COSTS-CS $855.90 ----------------------------------------- ----------------------------------------- PROJECT TOTAL 514,829.90 2 PARCELS 1 EXEMPT PARCELS , r � .f" ` � 08:36:00 08-08-94 PUBLIC IMPROVEMENT HEARING LIST fOR PROJECT J9410V ASSMT # 9613 MANAGER CR PAGE 1 � � OWNER OR -- PROPERTY DESCRlPTION ____ __ _UNIT_RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID -------- ------------ --------------------------------------------- � C LEONARD JACKSON & JEAN E HOLCOMBE'S ADDITION TO ABANDON VENICLE 1.000 120.0000 $120.00 02-28-23-14-0091 JACKSON SAINT PAUL RECHECK COM SER 25.000 1.0000 $25.00 00448 ASHLAND AVE LOT 9 BlK 13 SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551022006 ** PLEASE NOTE: ______________ *00654 NOLLY AVE V 2164 5160.00 *PENDING AS OF: 07-18-94 ------------------------------------------------------------------------------------------------------------------------------------ PAUL J BRECKMAN TRUSTEE ROGERS' ADD[TION TO ABANDON VEHICLE 1.000 240.0000 5240.00 02-28-23-22-0034 00719 LAUREL AVE ST. PAUL RECHECK COM SER 25.000 2.0000 550.00 ST PAUL MN 551047106 EX AVE E 1/2 OF LOT 7 AND SERVICE CHARGE 15.000 1.0000 515.00 *01064 MARSHALL AVE ALL OF ______________ *PENDING AS OF: 07-18-94 LOT 6 BLK 2 5305.00 ** PLEASE NOTE: KURT M EBNER ROGERS' ADDITION TO ABANDON VEHICLE 1.000 120.0000 5120.00 02-28-23-22-0065 00945 157TH AVE NE ST. PAUL RECHECK COM SER 25.000 1.0000 $25.00 ANOKA MN 553045520 LOT 9 BLK 3 SERVICE CHARGE 15.000 1.0000 515.00 *01076 DAYTON AVE ** PLEASE NOTE: ______________ *PENDING AS OF: 07-18-94 V 2205 5160.00 ------------------------------------------------------------------------------------------------------------------------------------ MICHAEL A ROSENBLUM CLARKE'S ADDITION TO THE ABANDON VEHICLE 1.000 240.0000 $240.00 11-28-23-42-0148 00825 WATSON AVE C[TY Of ST. PAUL RECHECK COM SER 25.000 2.0000 $50.00 ST PAUL MN 551023917 LOT 30 BLK b SERVICE CNARGE 15.000 1.0000 515.00 *00825 WATSON AVE ** PLEASE NOTE: ______________ *PENDING AS OF: 07-18-94 V 2174 E305.00 ------------------------------------------------------------------------------------------------------------------------------------ ISAAC D CARREON BOLAY DIT CLARKE'S ADDITION TO THE ABANDON VEHICLE 1.000 120.0000 5120.00 11-28-23-43-0057 00711 BAYARD AVE CITY OF ST. PAUL RECHECK COM SER 25.000 1.0000 525.00 ST PAUL MN 551024101 LOT 27 BLK 11 SERVICE CHARGE 15.000 1.0000 $15.00 *00771 BAYARD AVE ** PLEASE NOTE: ______________ *PENDI,NG AS OF: 07-18-94 V 2206 $160.00 ------------------------------------------------------------------------------------------------------------------------------------ CMC HEARTLAND PARTNERS ASYLUM ADDITION N0. 2 TO ABANDON VEHICLE 1.000 120.0000 5120.00 11-28-23-43-0199 00547 WEST JACKSON BLVD SUI TNE CITY OF ST. PAUL, RECHECK COM SER 25.000 1.0000 525.00 CHICAGO IL 606611517 MINN. SERVICE CHARGE 15.000 1.0000 515.00 *00000 OTTO AVE ALL OF LOTS 7& 8 BLOCK 4 ______________ *PENDING AS OF: 07-18-94 AND LOTS 9& 10 BLOCK 4 $160.00 LYING NWLY OF RR ROW ** PLEASE NOTE: V 2215 ------------------------------------------------------------------------------------------------------------------------------------ GERALD F STONE & CATHY N STINSON, BROWN AND RAMSEY'S ABANDON VEHICLE 1.000 120.0000 5120.00 12-28-23-22-0111 STONE ADD[TION TO ST. PAUL RECHECK COM SER 25.000 1.0000 525.00 00323 ERIE ST LOT 10 BLK 13 SERVICE CHARGE 15.000 1.0000 $15.00 ST PAUL MN 551023238 ** PLEASE NOTE: ______________ *00323 ERIE ST V 2155 5160.00 *PENDING AS OF: 07-18-94 ------------------------------------------------------------------------------------------------------------------------------------ � � � � 08:36:00 08-08-94 PUBLIC IMPROVEMENT HEARING L?ST fOR PROJECT J9410V ASSMT # 9613 MANAGER CR PAGE 2 � OUNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ BARCLAYS AMERICAN MTG CORP HAYDEN HEIGHTS ABANDON VEHICLE 1.000 240.0000 $240.00 23-29-22-31-0129 PO BOX 31728 LOT 8 BLK 12 RECHECK COM SER 25.000 2.0000 550.00 CHARLOTTE NC 282310728 ** PLEASE NOTE: SERVICE CHARGE 15.000 1.0000 515.00 *01946 COTTAGE AVE E V 2204 ______________ *PENDING AS OF: 07-18-94 $305.00 ------------------------------------------------------------------------------------------------------------------------------------ CARMEN M BESIKOF SHAYNE J TRACYS OUTLOTS IN THE ABANDON VEHICLE 1.000 120.0000 $120.00 27-29-22-32-0075 ORNING TOWNSHIP OF NEW CANADA, RECHECK COM SER 25.000 1.0000 525.00 01335 7TH ST E RAMSEY CO., AND STATE OF SERVICE CHARGE 15.000 1.0000 $15.00 ST PAUL MN 551064101 MINNESOTA ______________ *01335 7TH ST E LOT 20 BLK 10 $160.00 *PENDING AS OF: 07-18-94 ** PLEASE NOTE: V 2156 -- - . - _ - - - TIMOTHY P SANDERS AMBER M TERRY'S ADDITION TO THE ABANDON VEHICLE 1.000 120.0000 $ . --_- -- SANDERS CITY OF ST. PAUL, COUNTY OF RECNECK COM SER 25.000 1.0000 $25.00 01045 REANEY AVE RAMSEY, STATE OF MINN. SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551063956 LOT 22 BLK 12 ______________ *01045 REANEY AVE ** PLEASE NOTE: 5160.00 *PENDING AS OF: 07-18-94 V 2225 ------------------------------------------------------------------------------------------------------------------------------------ PETER K MCCARTY MICHAEL D KIEFER, SCHURMEIER AND ABANDON VEHICLE 1.000 120.0000 $120.00 28-29-22-44-0052 MCCARTY WILDS SUBDIVISION OF LOTS RECHECK COM SER 25.000 1.0000 $25.00 01100 GRAND AVE 1, 2, & 3 OF COLLINS' SERVICE CHARGE 15.000 1.0000 $15.00 ST PAUL MN 551052628 OUTLOT ______________ *01249 BUSH AVE LOTS 9 AND $160.00 *PENDING AS OF: 07-18-94 LOT 10 BLK 1 ** PLEASE NOTE: V 2189 ------------------------------------------------------------------------------------------------------------------------------------ STATE OF MINNESOTA TRUST ARLINGTON H1LLS ADDITION ABANDON VEHICLE 1.000 120.0000 5120.00 29-29-22-41-0046 EXEMPT 6206 GOVERNMENT TO ST. PAUL RECHECK COM SER 25.000 1.0000 $25.00 *EXEMPT* CENTER WEST 40/45 THRU 49 SERVICE CHARGE 15.000 1.0000 515.00 00050 KELLOGG BLVD W LOT 8 BLK 23 ______________ ST PAUL MN 551021657 ** PLEASE NOTE: $160.00 *00706 CASE AVE V 2167 *PENDING AS OF: 07-18-94 ---------------�-------------------------------------------------------------------------------------------------------------------- BRUCE BETCHER BRUNSONS ADDITION PART BLK ABANDON VEHICLE 1.000 120.0000 $120.00 32-29-22-24-0052 00462 HOPKINS ST 1 AND ALL OF 2 THRU 12 RECHECK COM SER 25.000 1.0000 525.00 ST PAUL MN 551014412 W 23 FT OF THE N 2/3 OF SERVICE CHARGE 15.000 1.0000 515.00 *00462 HOPKINS ST LOT 6 BLK 4 ______________ *PENDING AS OF: 07-18-94 ** PLEASE NOTE: $160.00 V 2190 ------------------------------------------------------------------------------------------------------------------------------------ ' ! � VJ � � y. 08:36:00 08-08-94 PUBLIC IMPROVEMENT HEARING LIST FOR PROJECT J9410V ASSMT # 9613 MANAGER CR PAGE 3 � OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ JOHN f SCHWAB SCHIFFMANN'S SUBDIVISION ABANDON VEHICLE 1.000 120.0000 $120.00 33-29-22-21-0130 00826 MARIE AVE W OF BLOCKS 109 & 110, LYMAN RECHECK COM SER 25.000 1.0000 525.00 SOUTH ST PAUL MN 550752070 DAYTON'S ADDITION SERVICE CHARGE 15.000 1.0000 $15.00 *00963 BEECN ST LOT 22 BLK 110 ______________ *PENDING AS OF: 07-18-94 ** PLEASE NOTE: 5160.00 V 2209 ------------------------------------------------------------------------------------------------------------------------------------ RALPH H& IRENE C DOBLE MERRIAM PARK, ABANDON VEHICLE 1.000 120.0000 $120.00 33-29-23-34-0070 00846 NEBRASKA AVE W RAMSEY CO., MINN. RECHECK COM SER 25.000 1.0000 $25.00 ST PAUI MN 551173453 LOT 9 BLK 22 SERVICE CHARGE 15.000 1.0000 515.00 *01890 CARROLL AVE ** PLEASE NOTE: ______________ *PENDING AS OF: 07-18-94 V 2136 $160.00 ------------------------------------------------------------------------------------------------------------------------------------ OREE - -- - - - . - _ __ 0000 5120.00 35 -29-23-12-0109 00740 BLAIR AVE E 1/2 OF LOT 2& RECHECK COM SER 25.000 1.0000 ---- - ST PAUL MN 551041652 ALL OF SERVICE CHARGE 15.000 1.0000 515.00 *00740 BLAIR AVE LOT 1 BLK 3 ______________ *PENDING AS OF: 07-18-94 ** PLEASE NOTE: 5160.00 V 2171 ------------------------------------------------------------------------------------------------------------------------------------ DEPT HSG AND URBAN DEV CHUTE BROTHERS DIVISION ABANDON VEHICLE 1.000 120.0000 5120.00 35-29-23-13-0161 00220 2ND ST S N0. 15 ADDlTION TO THE RECHECK COM SER 25.000 1.0000 525.00 MPLS MN 554012100 CITY OF ST. PAUL, MINN. SERVICE CHARGE 15.000 1.0000 515.00 *00846 CHARLES AVE LOT 12 ______________ *PENDING AS OF: 07-18-94 ** PLEASE NOTE: $160.00 V 2161 ------------------------------------------------------------------------------------------------------------------------------------ TIMOTHY D MOORE KAREN E AMERICAN BUILDING C0. ABANDON VENICLE 1.000 120.0000 5120.00 35-29-23-23-0069 MOORE PLAT 1 RECHECK COM SER 25.000 1.0000 525.00 01029 SHERBURNE AVE SUBJ TO ESMTS SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551042608 LOT 10 ______________ *01029 SHERBURNE AVE 5160.00 *PENDING AS OF: 07-18-94 -----------------------------------------------------------------------------------------�------------------------------------------ MICHAEL STODERL MILTON ADDiT10N ABANDON VEHICLE 1.000 360.0000 5360.00 35-29-23-31-0122 00918 UNIVERS[TY AVE W LOT 15 BLK 1 RECHECK COM SER 25.000 3.0000 575.00 ST PAUL MN 551044701 ** PLEASE NOTE: SERVICE CHARGE 15.000 1.0000 515.00 *00918 UNIVERSITY AVE W V 2173 ______________ *PENDING AS OF: 07-18-94 5450.00 ------------------------------------------------------------------------------------------------------------------------------------ SAINT PAUL URBAN LEAGUE CNUTE BROTHERS DIVISION ABANDON VEHICLE 1.000 120.0000 $120.00 35-29-23-41-0014 401 SELBY AVE N0. 8 ADDITION TO THE RECHECK COM SER 25.000 1.0000 525.00 *EXEMPT* ST PAUL MN 551021724 CITY Of ST. PAUL, MINN. SERVICE CHARGE 15.000 1.0000 515.00 *00687 AURORA AVE LOT 29 ______________ *PENDING AS OF: 07-18-94 ** PLEASE NOTE: 5160.00 V 2147 ------------------------------------------------------------------------------------------------------------------------------------ . � � �! � ! � 08:36:00 08-08-94 PUBLIC IMPROVEMENT HEARING L1ST FOR PROJECT J9410V ASSMT # 9613 MANAGER CR PAGE 4 � OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY [D ------------------------------------------------------------------------------------------------------------------------------------ REDEEMERS ARMS SWIFTS SUBDIVISION OF LOTS ABANDON VEHICLE 1.000 120.0000 $120.00 35-29-23-44-0031 313 DALE ST N 10 AND 11 "SMITH & LOTTS' RECHECK COM SER 25.000 1.0000 525.00 *EXEMPT* ST PAUL MINN 551032434 OUT LOTS" SERVICE CHARGE 15.000 1.0000 $15.00 *00313 DALE ST N LOTS 2 AND LOT 3 BLK 1 ______________ *PENDING AS OF: 07-18-94 ** PLEASE NOTE: 5160.00 V 2169 ------------------------------------------------------------------------------------------------------------------------------------ ALLEN E& SONJA I ERICKSON WARREN 8 RICE'S ADD[TION ABANDON VEHICLE 1.000 120.0000 5120.00 36-29-23-13-0086 05400 82ND AVE N TO SAINT PAUL RECHECK COM SER 25.000 1.0000 $25.00 BROOKLYN PARK MN 554432206 E 1/2 Of SERVICE CHARGE 15.000 1.0000 $15.00 *00335 CHARLES AVE LOT 4 BLK 10 ______________ *PENDING AS OF: 07-18-94 ** PLEASE NOTE: $160.00 V 21 _ - - - - - . _- - CHARLES J ENDERSBY JOHNSTONE'S SUBOIVISION OF ABANDON VEHICLE 1.000 120.0000 5120.00 36-29- -- 00801 MAIN AVE W BLK. 1 OF STINSON'S DIV. Of RECHECK COM SER 25.000 1.0000 $25.00 FRA2EE MN 565444114 THE NW 1/4 OF SECTION 36, SERVICE CHARGE 15.000 1.0000 $15.00 *00401 VAN BUREN AVE TOWN 29, RANGE 23 ______________ *PENDING AS OF: 07-18-94 LOT 26 BLK 1 5160.00 ** PLEASE NOTE: V 2144 ------------------------------------------------------------------------------------------------------------------------------------ LUISA RIVERA LUIS CIRILO SMITHS SUBD[VISION OF BLKS ABANDON VEHICLE 1.000 120.0000 5120.00 36-29-23-21-0120 00393 LAFOND AVE 2 6 7 AND 8 RECHECK COM SER 25.000 1.0000 525.00 ST PAUL MN 551031660 LOT 42 BLK 8 SERVICE CHARGE 15.000 1.0000 $15.00 *00393 LAFOND AVE ** PLEASE NOTE: ______________ *PENDING AS OF: 07-18-94 V 2157 $160.00 ------------------------------------------------------------------------------------------------------------------------------------ TOTAL ABANDON VEHICLE $3,480.00 TOTAL RECHECK COM SER 5725.00 TOTAL,SERVICE CHARGE 5360.00 ----------------------------------------- ----------------------------------------- PROJECT TOTAL $4,565.00 24 PARCELS 3 EXEMPT PARCELS ' - �/ � � 1 � 08:35:24 08-08-94 PUBLIC [MPROVEMENT HEARING LIST FOR PROJECT J9410TDBC ASSMT # 9611 MANAGER CR PAGE 1 OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY !D -----------�----------------------------------�--------------------------------------------------------------�---------------------- TIMOTHY D SHAY WINSLOW'S ADDITION TO SUMMARY ABATE. 1.000 196.5000 5196.50 01-28-23-43-0107 03072 COON RAPIDS BLVD NW SAINT PAUL SERVICE CHARGE 15.000 1.0000 515.00 COON RAPIDS MN 554333474 LOT 1 BLK 9 RECHECK COM SER 25.000 1.0000 525.00 *00302 GOODHUE ST ** PLEASE NOTE: ______________ *PENDING AS OF: 07-12-94 W.0.11330 5236.50 ------------------------------------------------------------------------------------------------------------------------------------ STATE OF MINNESOTA TRUST FOREPAUGH'S DIVISION A SUMMARY ABATE. 1.000 230.0000 5230.00 02-28-23-21-0210 EXEMPT 6206 GOVERNMENT E 40 FT OF LOT 5& ALL OF SERVICE CHARGE 15.000 1.0000 515.00 *EXEMPT* CENTER WEST LOT 8 BLK 1 RECHECK COM SER 25.000 1.0000 525.00 00050 KELLOGG BLVD W ** PLEASE NOTE: ______________ ST PAUL MN 551021657 W.0.11348 $270.00 *00969 DAYTON AVE _ * F: 07- -------------------------------------------� � - - - - - - - - - - - - - SUSAN D STOREBY JACKSON AND BIDWELL S SUMMARY ABATE. 1.000 115.0000 $1 �. ---- - 06652 40TH ST N ADDITION TO UEST ST. PAUL, SERVICE CHARGE 15.000 1.0000 515.00 OAKDALE MN 551283102 DAKOTA CO., TERRITORY OF RECHECK COM SER 25.000 1.0000 525.00 *00000 BIDUELL ST MINNESOTA ______________ *PENDING AS OF: 07-12-94 LOT 7 BLK 15 $155.00 ** PLEASE NOTE: W.0.11328 ------------------------------------------------------------------------------------------------------------------------------------ SUSAN D STOREBY JACKSON AND BIDWELL'S SUMMARY ABATE. 1.000 115.0000 5115.00 07-28-22-44-0141 06652 40TH ST N ADDITION TO WEST ST. PAUL, SERVICE CHARGE 15.000 1.0000 515.00 OAKDALE MN 551283102 DAKOTA CO., TERRITORY OF RECHECK COM SER 25.000 1.0000 525.00 *00000 BIDWELL ST MINNESOTA ______________ *PEND[NG AS OF: 07-12-94 LOT 8 BLK 15 $155.00 ** PLEASE NOTE: W.0.11327 ------------------------------------------------------------------------------------------------------------------------------------ SHARON A CHERNEY WEST ST PAUL BLKS 1 THRU 99 SUMMARY ABATE. 1.000 145.0000 5145.00 08-28-22-21-0051 01246,7TH ST W W 2/3 OF FOL N 1/2 OF LOT 3 SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551024122 AND ALL OF IOTS 1 AND RECNECK COM SER 25.000 1.0000 $25.00 *00430 ROBERT ST S LOT 2 BLK 50 ______________ *PENDlNG AS OF: 07-12-94 ** PLEASE NOTE: 5185.00 W.0.11316 ------------------------------------------------------------------------------------------------------------------------------------ C/0 DAN LEMIRE BAUMAN ADDITION SUMMARY ABATE. 1.000 450.5000 5450.50 22-29-22-33-0108 00734 VIKING DR1VE E LOT 1 BLK 1 SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551171666 ** PLEASE NOTE: RECHECK COM SER 25.000 1.0000 525.00 *00000 CLARENCE ST W.0.11310 ______________ *PENDING AS OF: 07-12-94 $490.5d ------------------------------------------------------------------------------------------------------------------------------------ :�` � 1 � 08:35:24 08-08-94 PUBLlC IMPROVEMENT HEARING LIST FOR PROJECT J9410TDBC ASSMT # 9611 MANAGER CR PAGE 2 OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ EDMUND R KUEHLWEIN JUNE A SECTION 22 TOWN 29 RANGE 22 SUMMARY ABATE. 1.000 230.0000 $230.00 22-29-22-43-0041 KUEHLWEIN S 173 FT OF E 84 FT OF W SERVICE CHARGE 15.000 1.0000 $15.00 02296 NALE AVE N 264 FT OF SW 1/4 OF SE 1/4 RECHECK COM SER 25.000 1.0000 $25.00 OAKDALE MN 551284513 (SUBJ TO AVE) IN ______________ *01555 MARYLAND AVE E SEC 22 TN 29 RN 22 5270.00 *PENDING AS OF: 07-12-94 ** PLEASE NOTE: W.0.11308 ------------------------------------------------------------------------------------------------------------------------------------ ARDWIN J FLEISCHHACKER & GERARDINE'S GARDEN LOTS SUMMARY ABATE. 1.000 805.0000 5805.00 22-29-22-44-0143 DOREEN M FLEISCHHACKER EX S 245 FT TNE S 1/2 OF SERVICE CHARGE 15.000 1.0000 $15.00 04851 HELMO AVE N LOT 21 RECHECK COM SER 25.000 1.0000 525.00 OAKDALE MN 551282206 ** PLEASE NOTE: ______________ - *00000 FLANDRAU ST W.0.11324 $845.00 P • - - _ _ _-- _ . _- - JAY C PETERSON STEENBERG'S PARKVIEW SUMMARY ABATE. 1.000 172.5000 5172.50 23-29-23-42-0062 00749 COTTAGE AVE W LOT 21 BLK 3 SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551174011 ** PLEASE NOTE: RECHECK COM SER 25.000 1.0000 525.00 *00749 COTTAGE AVE W W.0.11373 ______________ *PENOIN6 AS OF: 07-12-94 5212.50 ----------------------------------------------------------------------------------------------�----------------------�--�----------- KAREN M HOLMBERG AUERBACH & HAND'S ADDITION SUMMARY ABATE. 1.000 115.0000 $115.00 25-29-23-12-0193 1177 GALTIER ST TO THE CITY OF ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551174453 EX ALLEY LOT 6 BLK 2 RECHECK COM SER 25.000 1.0000 525.00 *01177 GALTIER ST ** PLEASE NOTE: ______________ *PENDING AS OF: 07-12-94 N.0.11303 5155.00 ------------------------------------------------------------------------------------------------------------------------------------ DARWIN E 2ASKE "FOUNORY ADDITION" TO SUMMARY ABATE. 1.000 139.0000 $139.00 25-29-23-32-0087 00004 THRUSH LANE ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551272613 LOT 8 BlK 6 RECHECK COM SER 25.000 1.0000 525.00 *00550 COMO AVE ** PLEASE NOTE: ______________ *PENDING AS OF: 07-12-94 Y.0.11343 5179.00 --------------------------------------•--------------------------------------------------------------------------------------------- FIEET INDUSTRIAL LOAN "FOUNDRY ADDITION" TO SUMMARY ABATE. 1.000 172.5000 5172.50 25-29-23-32-0090 COMPANY OF MINNESOTA INC ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 02626 82ND ST E SUITE 100 W 1/2 OF KENT ST VAC ADJ RECHECK COM SER 25.000 1.0000 525.00 BLOOMINGTON MN 554251313 AND ______________ *00560 BURGESS ST lOT 1 BLK 7 5212.50 *PENDING AS OF: 07-12-94 ** PLEASE NOTE: W.0.11341 ------------------------------------------------------------------------------------------------------------------------------•----- � � I � 08:35:24 OS-08-94 PUBLIC [MPROVEMENT HEARING LIST FOR PROJECT J9410TDBC ASSMT # 9611 MANAGER CR PAGE 3 � OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ TIMOTHY A& DAWN M PRICE BEAVER LAKE HEIGHTS SUMMARY ABATE. 1.000 230.0000 $230.00 26-29-22-43-0041 02119 WAUKON ST PART OF LOT 29 NELY OF A L SERVICE CNARGE 15.000 1.0000 515.00 ST PAUL MN 551193557 BEG ON SELY L OF AND 6 FT RECHECK COM SER 25.000 1.0000 525.00 *02119 WAUKON AVE FROM MOST ELY COR OF SD LOT ______________ *PENDING AS OF: 07-12-94 29 TH NWLY TO NWLY L OF AND $270.00 8 FT FROM MOST NLY COR OF SD LOT 29 AND ALL OF LOT 30 BLK 29 ** PLEASE NOTE: W.0.11300 ------------------------------------------------------------------------------------------------------------------------------------ PETER D PAIDAR ARDITH N EASTVILLE HEIGHTS SUMMARY ABATE. 1.000 115.0000 $115.00 28-29-22-21-0202 LOTS 14 AND SERVICE CHARGE 15.000 1.0000 $15.00 06563 NORTHSHORE TRA1L N LO - - - - - _ - _ 00 FOREST LAKE MN 550258566 ** PLEASE NOTE: ______________ *01110 FOREST ST W.0.11301 5155.00 *PENDING AS OF: 07-12-94 ------------------------------------------------------------------------------------------------------------------------------------ GE CAPITAL MORTGAGE EASTVILLE HEIGHTS SUMMARY ABATE. 1.000 115.0000 5115.00 28-29-22-22-0071 SERVICES OF CALIF LOT 10 BLK 15 SERVICE CHARGE 15.000 1.0000 515.00 04680 HALLMARK PKWY ** PLEASE NOTE: RECHECK COM SER 25.000 1.0000 $25.00 SAN BERNARDINO CA 924071833 U.0.11332 ______________ *00902 JESSAMINE AVE E 5155.00 *PENDING AS OF: 07-12-94 ----------------------------------------------------------------------------------------------------------�-----------------------�- EDWARD B CASSELBERRY ARLINGTON HILLS ADDiTION SUMMARY ABATE. 1.000 115.0000 $115.00 29-29-22-13-0027 00266 HURON AVE TO ST. PAUL SERVICE CNARGE 15.000 1.0000 $15.00 MAHTOMEDI MN 551152032 40/45 THRU 49 RECHECK COM SER 25.000 1.0000 $25.00 *00675 COOK AVE E LOT 25 BLK 4 ______________ *PENDING AS OF: 07-12-94 ** PLEASE NOTE: 5155.00 W.0.11323 ------------------------------------------------------------------------------------------------------------------------------------ STATE OF MINNESOTA TRUST ARLINGTON HILLS ADDITION SUMMARY ABATE. 1.000 254.0000 $254.00 29-29-22-13-0062 EXEMPT 6206 GOVERNMENT TO ST. PAUL SERVICE CHARGE 15.000 1.0000 $15.00 *EXEMPT* CENTER WEST 40/45 THRU 49 RECHECK COM SER 25.000 1.0000 525.00 00050 KELLOGG BLVD W ' LOT 4 BLK 6 ______________ ST PAUL MN 551021657 ** PLEASE NOTE: 5294.00 *00624 COOK AVE E W.0.11329 *PENDING AS OF: 07-12-94 ---------•---------------------------------------------------------------------------------------------------------------•---------- C/0 DEPT NSG & URBAN DEV ARLINGTON N1LLS ADDITION SUMMARY ABATE. 1.000 115.0000 5115.00 29-29-22-41-0106 00220 2ND ST S TO ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 MINNEAPOLIS MN 554012100 40/45 THRU 49 RECHECK COM SER 25.000 1.0000 525.00 *00807 YORK AVE LOT 16 BLK 30 ______________ *PENDING AS OF: 07-12-94 ** PLEASE NOTE: 5155.00 W.0.11334 ------------------------------------------------------------------------------------------------------------------------------------ � ` 1 �` 08:35:24 08-08-94 PUBLIC IMPROVEMENT HEARING LIST FOR PROJECT J9410TDBC ASSMT # 9611 MANAGER CR PAGE 4 Q ` OWNER OR TAXPAYER PROPERTY DESCR[PTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ BLACKWOOD INVESTMENTS INC SCHURMEIER'S SUBDIVISION OF SUMMARY ABATE. 1.000 115.0000 $115.00 29-29-22-41-0161 PO BOX 17255 BIOCKS 38 & 39 Of ARLINGTON SERVICE CHARGE 15.000 1.0000 515.00 MPLS MN 554170255 H1LLS ADDITION RECHECK COM SER 25.000 1.0000 525.00 *00774 WELLS ST W 15 FT OF LOT 1 AND E 15 ______________ *PENDING AS OF: 07-12-94 FT OF 5155.00 LOT 2 BLK 39 ** PLEASE NOTE: W.0.11342 ------------------------------------------------------------------------------------------------------------------------------------ HA2EL L TOMLINSON STINSON'S RICE STREET SUMMARY ABATE. 1.000 172.5000 5172.50 30-29-22-22-0064 00035 GERANIUM AVE W ADDITION TO THE CITY OF SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MINN 551174906 ST. PAUL, MINN. RECHECK COM SER 25.000 1.0000 E25.00 *00035 GERAN[UM AVE W LOT 26 BLK 4 ______________ . : _ - - - . - - - - - __ _ _ __ _ 52 12.50 _ - _ __ _ _ W.0.11312 - __ _ - - ------------------------------------------------------------------------------------------------------------------------------------ SANDRA L DAVIS LYMAN DAYTON ADDITION TO SUMMARY ABATE. 1.000 115.0000 5115.00 32-29-22-14-0091 00697 4TH ST E THE CITY OF ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551065107 SWLY 10 FT OF LOT 4 AND RECHECK COM SER 25.000 1.0000 525.00 *00697 4TH ST E NELY 1/2 OF ______________ *PENDING AS OF: 07-12-94 LOT 5 BLK 25 5155.00 ** PLEASE NOTE: W.0.11333 ------------------------------------------------------------------------------------------------------------------------------------ DONALD E PEARSON IAURA E WARREN & WINSLOWS AODITION SUMMARY ABATE. 1.000 115.0000 $115.00 32-29-22-22-0043 PEARSON TO THE TOWN OF ST. PAUL SERVICE CHARGE 15.000 1.0000 $15.00 655 DESOTO ST N 35 FT OF LOT 5 AND S 5 FT RECHECK COM SER 25.000 1.0000 525.00 ST PAUL MIN 551014406 OF E 1/2 OF =___=__-----'_ *00655 DESOTO ST LOT 6 BLK 10 5155.00 *PENDING AS OF: 07-12-94 ** PLEASE NOTE: W.0.11299 ------------------------------------------------------------------------------------------------------------------------------------ MARLAN U YOUNG A. G0T2IANS RE OF SUMMARY ABATE. 1.000 172.5000 $172.50 33-29-22-13-0013 01116 5TH ST E S1GEL'S ADDITION SERVICE CHARGE 15.000 1.0000 $15.00 ST PAUL MN 551065344 LOT 17 BLK 16 RECHECK COM SER 25.000 1.0000 525.00 *01116 5TH ST E ** PLEASE NOTE: ______________ *PENDING AS OF: 07-12-94 W.0.11302 5212.50 ------------------------------------------------------------------------------------------------------------------------------------ GENE RICCI A. GOTZIANS RE OF SUMMARY ABATE. 1.000 738.0000 $738.00 33-29-22-13-0044 01538 WHITE BEAR AVE N#206 SIGEL'S ADDITION SERVICE CHARGE 15.000 1.0000 $15.00 ST PAUI MN 551061612 LOTS 7& LOT 8 BlK 15 RECNECK COM SER 25.000 1.0000 $25.00 *01106 HANCOCK ST ** PLEASE NOTE: ______________ *PENDING AS OF: 07-12-94 W.0.11325 5778.00 ------------------------------------------------------------------------------------------------------------------------------------ � � 08:35:24 08-08-94 PUBLIC IMPROVEMENT HEARING LIST FOR PROJECT J9410TDBC ASSMT # 9611 MANAGER CR PAGE 5 OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ MARGARETTEN & COMPANY INC H. M. RANNEY'S SUBDIVISION SUMMARY ABATE. 1.000 172.5000 $172.50 33-29-22-21-0057 PO BOX 26388 BLOCKS 101 & 102, LYMAN SERVICE CHARGE 15.000 1.0000 515.00 RICHMOND VA 232606388 DAYTON'S ADDITION TO RECHECK COM SER 25.000 1.0000 525.00 *01054 MARGARET ST ST. PAUL, MINN. ______________ *PENDING AS OF: 07-12-94 EX S 10 FT FOR ALLEY $212.50 LOT 14 BLK 101 ** PLEASE NOTE: W.0.11338 --------------------------------------------------------------------------------------------------�--------------------------------- STATE OF MINNESOTA TRUST G. V. BACON'S AODITION SUMMARY ABATE. 1.000 230.0000 5230.00 34-29-22-71-0029 EXEMPT W 1/2 OF LOT 7 AND E 1/2 OF SERVICE CHARGE 15.000 1.0000 515.00 *EXEMPT* 00050 KELLOGG BLVD W SUITE LOT 8 BLK 3 RECHECK COM SER 25.000 1.0000 525.00 ST PAUL MN 551021657 ** PLEASE NOTE: ______________ - - -- - . . __ - __ _ _ _ 5270.00 *PENDING AS OF: 07-12-94 ._ - . . . - - - - - - ------------------------------------------------------------------------------------------------------------------------------------ SHEARSON LENMAN HUTTON RUTH LIVINGSTON SECOND SUMMARY ABATE. 1.000 208.5000 $208.50 34-29-23-11-0155 MORTGAGE CORPORATION ADDITION SERVICE CHARGE 15.000 1.0000 515.00 04680 HALLMARK PKWY LOT 26 BLK 3 RECHECK COM SER 25.000 1.0000 $25.00 SAN BERNANDINO CA 924071867 ** PLEASE NOTE: ______________ *01179 BLAIR AVE W.0.11297 5248.50 *PEND[NG AS OF: 07-12-94 ------------------------------------------------------------------------------------------------------------------------------------ RICHARD D KOTOSKI KATHLEEN SYNDICATE N0. 5 ADDITION SUMMARY ABATE. 1.000 172.5000 5172.50 34-29-23-12-0194 M KOTOSKI ROBERT B KUYPER LOT 6 BLK 15 SERVICE CHARGE 15.000 1.0000 515.00 KATHARINE F KUYPER ** PLEASE NOTE: RECHECK COM SER 25.000 1.0000 525.00 00188 LITTLE CANADA ROAD E W.0.11340 ______________ LITTLE CANADA MN 551171332 5212.50 *01302 LAFOND AVE *PENDING AS OF: 07-12-94 ------------------------------------------------------------------------------------------------------------------------------------ DANIEL E PIETTE DALE R SYNDICATE N0. 5 ADDITION SUMMARY ABATE. 1.000 115.0000 $115.00 34-29-23-21-0022 MORGAN CYNTHIA N MORGAN LOT 23 BLK 3 SERVICE CHARGE 15.000 1.0000 515.00 06008 UPPER 46TH ST N ** PLEASE NOTE: RECHECK COM SER 25.000 1.0000 $25.00 OAKDALE MN 551282322 U.0.11321 ______________ *01371 VAN BUREN AVE 5155.00 *PENDING AS OF: 07-12-94 ------------------------------------------------------------------------------------------------------------------------------------ STATE OF MINNESOTA TRUST F. W. HOYTS REARRANGEMENT SUMMARY ABATE. 1.000 230.0000 5230.00 34-29-23-41-0024 EXEMPT OF LOTS 25, 26 AND 27, HALL SERVICE CHARGE 15.000 1.0000 $15.00 *EXEMPT* 00050 KELLOGG BLVD W SUITE AND BROWN'S ADD[TION TO RECHECK COM SER 25.000 1.0000 525.00 ST PAUL MN 551021657 HYDE PARK ______________ *00000 CENTRAL AVE W LOT 18 BLK 3 $270.00 *PENDING AS OF: 07-12-94 ** PLEASE NOTE: w.0.11345 ------------------------------------------------------------------------------------------------------------------------------------ � V1 ` 1 � 08:35:24 08-08-94 PUBLIC IMPROVEMENT HEARING LIST FOR PROJECT J9410TDBC ASSMT # 9611 MANAGER CR PAGE 6 � OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE fACTOR UNITS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ SIDNEY TARSHISH SYNDICATE N0. 3 ADDITION SUMMARY ABATE. 1.000 115.0000 5115.00 35-29-23-11-0114 02150 BRUNSWICK AVE N N 27 5/10 FT Of LOTS 1 AND SERVICE CHARGE 15.000 1.0000 $15.00 MPLS MN 554223920 LOT 2 BLK 1 RECHECK COM SER 25.000 1.0000 $25.00 *00659 DALE ST N ** PLEASE NOTE: ______________ *PENDING AS OF: 07-12-94 u.0.11304 $155.00 ------------------------------------------------------------------------------------------------------------------------------------ GOLDIE M CLAUSSEN SYNDICATE N0. 3 ADDITION SUMMARY ABATE. 1.000 115.0000 5115.00 35-29-23-11-0138 00830 ORANGE AVE E APT #10 LOT 28 BLK 1 SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551062071 ** PLEASE NOTE: RECHECK COM SER 25.000 1.0000 525.00 *00629 LAFOND AVE W.0.11344 ______________ *PENDING AS OF: 07-12-94 $155.00 ------------------------------------------------------------------------------------------------------------------------------------ V N CNUTE BROTHERS DIVISION SUMMARY ABATE. 1.000 115.0000 5115.00 35-29-23-11-0199 00678 LAFOND AV - - .- - - - - _ _ _ 000 515.00 ST PAUL MN 551041601 CITY OF ST. PAUL, M1NN. RECHECK COM SER 25.000 1.0000 . -- *00678 LAFOND AVE LOTS 14 AND ______________ *PENDING AS OF: 07-12-94 LOT 15 $155.00 *"" PLEASE NOTE: W.0.11311 ------------------------------------------------------------------------------------------------------------------------------------ ANDRA WILLIAMS CHUTE BROTHERS DIVISION SUMMARY ABATE. 1.000 186.0000 $186.00 35-29-23-13-0015 01801 PENN AVE N N0. 11 ADDITION TO THE SERVICE CHARGE 15.000 1.0000 515.00 MINNEAPOLIS MN 554113057 CITY OF ST. PAUL, MINN. RECHECK COM SER 25.000 1.0000 $25.00 *00798 THOMAS AVE LOT 15 ______________ *PENDING AS OF: 07-12-94 ** PLEASE NOTE: 5226.00 W.0.11255 ------------------------------------------------------------------------------------------------------------------------------------ SECURE PROPERTIES INC SYNDICATE N0. 2 ADDITION SUMMARY ABATE. 1.000 227.0000 5227.00 35-29-23-13-0070 07499 HIDDEN VALLEY TRAIL W 10 FT OF LOT 12 AND E 20 SERVICE CHARGE 15.000 1.0000 515.00 COTTAGE GROVE MN 550162666 FT OF RECHECK COM SER 25.000 1.0000 525.00 *00850 EDMUND AVE LOT 13 BLK 4 ______________ *PENDING AS OF: 07-12-94 ** PLEASE NOTE: $267.00 � w.0.11253 ------------------------------------------------------------------------------------------------------------------------------------ GERALD KRAMER JOSEPH R. WEIDE'S SUMMARY ABATE. 1.000 190.0000 $190.00 35-29-23-13-0099 27190 FISCHER AVE REARRANGEMENT OF THE NORTH SERVICE CHARGE 15.000 1.0000 515.00 RANDOLPH MN 550659527 1/2 OF BLOCK 3 OF SYNDICATE RECHECK COM SER 25.000 1.0000 525.00 *00780 EDMUND AVE ADDITION 2 ______________ *PENDING AS OF: 07-12-94 W 4 7/10 FT OF LOT 13 AND 5230.00 ALL OF LOT 14 BLK 3 ** PLEASE NOTE: W.0.11257 ------------------------------------------------------------------------------------------------------------------------------------ � � � � 08:35:24 08-OS-94 PUBLIC IMPROVEMENT HEARING LIST FOR PROJECT J9410TDBC ASSMT # 9611 MANAGER CR PAGE 7 � OUNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID -----------------------------------------------------------------------------------------------------------------------------•------ STATE OF MINNESOTA TRUST CHUTE BROTHERS DIVISION SUMMARV ABATE. 1.000 230.0000 $230.00 35-29-23-13-0145 EXEMPT 620B GOVERNMENT N0. 10 ADDITION TO THE SERVICE CHARGE 15.000 1.0000 $15.00 *EXEMPT* CENTER WEST CITY OF ST. PAUL, MINN. RECHECK COM SER 25.000 1.0000 $25.00 00050 KELLOGG BLVD U LOT 26 ______________ ST PAUL MN 551021657 ** PLEASE NOTE: 5270.00 *00759 SHERBURNE AVE W.0.11306 *PENDING AS OF: 07-12-94 ------------------------------------------------------------------------------------------------------------------------------------ LEONA M MATTIX JOSEPH R. WEIDE'S 5TH SUMMARY ABATE. 1.000 151.0000 5151.00 35-29-23-21-0031 00910 LAFOND AVE ADD[T10N TO ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MINN 551042107 LOT 7 BLK 1 RECHECK COM SER 25.000 1.0000 $25.00 *00910 LAFOND AVE ** PLEASE NOTE: ______________ * D NG AS O F: 07-12-94 U.0.11307 5191.00 - - - - - - - - HENRY CONLEY FAIRBANKS ADDITION TO THE SUMMARY ABATE, 1.000 230.0000 . - --- 00640 IGLEHART AVE CITY OF ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551045535 EX AILEY LOT 11 AND W 1/2 RECHECK COM SER 25.000 1.0000 525.00 *00905 MARSHALL AVE OF ______________ *PENDING AS OF: 07-12-94 LOT 12 BLK 2 $270.00 ** PLEASE NOTE: W.0.11347 ------------------------------------------------------------------------------------------------------------------------------------ HOUSING & REDEV AUTHORITY BUTTERFIELD SYNDICATE SUMMARY ABATE. 1.000 115.0000 $115.00 35-29-23-41-0198 CITY HALI ANNEX ADDITION N0. 1 SERVICE CHARGE 15.000 1.0000 $15.00 *EXEMPT* 00025 4TH ST U-14TH FLR N 40 FT OF LOTS 29 AND RECHECK COM SER 25.000 1.0000 $25.00 ST PAUL MN 551021634 LOT 30 BLK 12 ______________ *00000 ST ANTHONY AVE ** PLEASE NOTE: 5155.00 *PENDING AS OF: 07-12-94 W.0.11318 ------------------------------------------------------------------------------------------------------------------------------------ TAI T TRAN HUMPHREY'S ADDITION TO SUMMARY ABATE. 1.000 248.0000 5248.00 36-29-23-12-0016 00362 MINNEHAHA AVE 41 SAINT PAUL SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551031735 PART S OF MINNEHAHA AVE OF RECHECK COM SER 25.000 1.0000 $25.00 *00362 MINNEHAHA AVE W LOT 24 AND ALL OF ______________ *PENDING AS OF: 07-12-94 LOT 25 BLK 2 $288.00 ** PLEASE NOTE: W.0.17315 ------------------------------------------------------------------------------------------------------------------------------------ TAI T TRAN NUMPHREY'S ADDITION TO SUMMARY ABATE. 1.000 133.0000 $133.00 36-29-23-12-0017 01641 POWELL COURT SAINT PAUL SERVICE CHARGE 15.000 1.0000 $15.00 SAN JOSE CA 951223237 LOT 26 BLK 2 RECHECK COM SER 25.000 1.0000 525.00 *00707 VIRGINIA ST ** PLEASE NOTE: ______________ *PENDING AS OF: 07-12-94 W.0.11317 $173.00 ------------------------------------------------------------------------------------------------------------------------------------ JOHN DAVIDSON SUBD OF BLK 13 ST[NSONS DIV SUMMARY ABATE. 1.000 124.0000 $124.00 36-29-23-23-0193 00580 CHARLES AVE E 1/2 OF SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551031912 LOT 6 BLK 1 RECHECK COM SER 25.000 1.0000 525.00 *00580 CHARLES AVE ** PLEASE NOTE: ______________ *PENO[NG AS OF: 07-12-94 W.0.11319 5164.00 ------------------------------------------------------------------------------------------------------------------------------------ � � � 1 J 08:35:24 08-08-94 PUBLIC IMPROVEMENT HEARING LIST FOR PROJECT J9410TDBC ASSMT # 9611 MANAGER CR PAGE 8 � OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ SUNNARY CHUM SMITHS SUBD OF BLKS 9 10 15 SUMMARY ABATE. 1.000 115.0000 5115.00 36-29-23-24-0016 00567 WESTERN AVE N AND 16 SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551031929 N 1/4 OF LOTS 29 AND RECHECK COM SER 25.000 1.0000 525.00 *00567 uESTERN AVE N LOT 30 BLK 9 ______________ *PENDING AS OF: 07-12-94 ** PLEASE NOTE: $155.00 W.0.11309 ------------------------------------------------------------------------------------------------------------------------------------ JOYCE M BOEHME GEO. H. SCHICKLER'S SUMMARY ABATE. 1.000 305.5000 5305.50 36-29-23-24-0021 00188 MAINZER ST ADDITION TO THE CITY OF SERVICE CHARGE 15.000 1.0000 515.00 WEST ST PAUL MN 551181530 ST. PAUI, RAMSEY COUNTY, RECHECK COM SER 25.000 1.0000 525.00 *00396 EDMUND AVE MINNESOTA ______________ *PENDING AS OF: 07-12-94 LOT 21 $345.50 - - - ** LEASE NOTE: - - - - - - _ __ W.0.11305-__- __ _ _ _-- DAVID C KNUDSEN SMITHS SUBD OF BLKS 9 10 15 SUMMARY ABATE. 1.000 242.0000 5242.00 36-29-23-24-0046 00395 CHARLES AVE AND 16 SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551031907 LOT 12 BLK 9 RECHECK COM SER 25.000 1.0000 $25.00 *00395 CHARLES AVE ** PLEASE NOTE: ______________ *PENDING AS OF: 07-12-94 W.0.11254 $282.00 ------------------------------------------------------------------------------------------------------------------------------------ TOTAL SUMMARY ABATE. 59,228.00 TOTAL SERVICE CHARGE $690.00 TOTAL RECHECK COM SER $1,150.00 ----------------------------------------- ----------------------------------------- PROJECT TOTAL 511,068.00 46 PARCELS 6 EXEMPT PARCELS �y . � ' . / ( % ��\ Y / �\ ' � 08:36:22 08-08-94 PUBLIC IMPROVEMENT HEARING LIST FOR PROJECT J9410A ASSMT # 9614 MANAGER CR PAGE 1 � OWNER OR TAXPAYER PROPERTY DESCRIPT[ON FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ uILLIAM A MILLER WM. R. MARSHALL'S SUMMARY ABATE. 1.000 206.0000 5206.00 01-28-23-42-0071 00073 GARFIELD ST SUBDIVISION ETC. SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551022748 LOT 3 RECNECK COM SER 25.000 1.0000 525.00 *00073 GARFIELD ST ** PLEASE NOTE: ______________ *PENDING AS OF: 07-13-94 W.0.12178 5246.00 ------------------------------------------------------------------------------------------------------------------------------------ ELZENA S WILEY & DRAKE D BROWN'S FIRST ADDITION SUMMARY ABATE. 1.000 188.0000 5188.00 02-28-23-21-0035 UILEY 8 RANDY P WILEY TO THE CITY OF ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 00900 DAYTON AVE RAMSEY CO., MINNESOTA RECHECK COM SER 25.000 1.0000 525.00 ST PAUL MN 551046543 LOT 3 BLK 2 ______________ *00900 DAYTON AVE ** PLEASE NOTE: 5228.00 *PENDING AS OF: 07-08-94 W.0.12161 ------------------------------------------------------------------------------------------------------------------------------------ THEODORE MORGAN SMITH AND TAYLOR'S ADDITION SUMMARY ABATE. 1.000 242.0000 5242.00 02-28-23-21-0157 00938 FULLER AVE TO THE CITY OF ST. PAUL SERVICE CHARGE 15.000 1.0000 - _ ____ ST PAUL MN 551044743 BEG AT SE COR OF LOT 1 TH N REC __ __ - : ---- . 0 525.00 *00926 SELBY AVE -------------- ---- -- OF: 07-21-94 37 09/100 FT TH N 10 50/100 5282.00 FT TH U 21 87/100 fT TH N 7 02/100 FT TH W 1 OS/100 FT TH N TO A PT ON THE N L OF SD LOT 3 94/100 FT fROM TNE NW COR TH TO SD COR TH TO THE SW COR OF SD LOT TH TO BEG ANO ALL OF LOTS 2 AND LOT 3 BLK 3 ** PLEASE NOTE: W.0.12165 ------------------------------------------------------------------------------------------------------------------------------------ DANA D BRIAN FOREPAUGN'S DIVISION A SUMMARY ABATE. 1.000 273.5000 $273.50 02-28-23-21-0169 07777 113TH ST S EX E 2 FT SERVICE CHARGE 15.000 1.0000 515.00 COTTA�E GROVE MN 550164530 LOT 4 BLK 3 RECHECK COM SER 25.000 7.0000 525.00 *00158 CHATSWORTH ST N ** PLEASE NOTE: ______________ *PENDING AS OF: 07-21-94 W.0.12194 � 5313.50 --------------------------'-------------------------------------------------------------------------�-------------------------------- KURT M EBNER ' ROGERS' ADDITION TO SUMMARY ABATE. 1.000 266.5000 $266.50 02-28-23-22-0065 00945 157TH AVE NE ST. PAUL SERVICE CHARGE 15.000 1.0000 $15.00 ANOKA MN 553045520 LOT 9 BLK 3 RECHECK COM SER 25.000 1.0000 $25.00 *01076 DAYTON AVE ** PLEASE NOTE: ______________ *PENDING AS OF: 07-13-94 W.0.12166 8306.50 -------�---------------------------------------------------------------------------------------------------------------------------- BOEHM'S INC KUHL'S ADDITION TO THE CITY SUMMARY ABATE. 1.000 327.0000 5327.00 04-28-23-11-0096 01598 SELBY AVE OF ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL M1NN 551046239 EX AVE RECHECK COM SER 25.000 1.0000 525.00 *00000 SELBY AVE LOT 11 BLK 2 ______________ *PENDING AS OF: 07-13-94 ** PLEASE NOTE: 5367.00 W.0.12174 ------------------------------------------------------------------------------------------------------------------------------------ � � � � 08:36:22 08-08-94 PUBLIC IMPROVEMENT HEARING LIST FOR PROJECT J9410A ASSMT # 9614 MANAGER CR PAGE 2 �' OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID -•-----------------------------------------------------------------------------------------------------------�---------------------- DARREN J NIEMIEC WICKER'S ADDITION TO SUMMARY ABATE. 1.000 208.0000 5208.00 07-28-22-11-0121 00057 WINIFRED ST W ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551071139 LOT 5 RECHECK COM SER 25.000 1.0000 525.00 *00057 WINIFRED ST W ** PLEASE NOTE: ______________ *PENDlNG AS OF: 08-OS-94 W.0.12273 5248.00 ------------------------------------------------------------------------------------------------------------------------------------ ROBERT T& STEPHANIE M STUB HAAS' PLACE SUMMARY ABATE. 1.000 472.5000 5472.50 07-28-22-13-0039 228 U GEORGE ST EX S 125 FT THE E 72 FT OF SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551072760 LOT 2 RECHECK COM SER 25.000 1.0000 525.00 *00230 GEORGE ST U ** PLEASE NOTE: ______________ *PENDING AS OF: 07-13-94 W.0.12159 $512.50 ------------------------------------------------------------------------------------------------------------------------------------ ORLANDO N RODRIGUEZ CERES N C. F. MEYER'S REARRANGEMENT SUMMARY ABATE. 1.000 311.5000 5311.50 08-28-22-24-0102 - - - - , 15.000 1.0000 515.00 - _ _ _ _ _ 00614 OAKDALE AVE AND CASE'S ADDITION TO RECHECK COM SER 25.000 . - - . - -- - - ST PAUL MN 551073058 ST. PAUL ______________ *00614 OAKDALE AVE LOTS 2, 3& 5351.50 *PENDING AS OF: 07-21-94 LOT 4 ** PLEASE NOTE: W.0.12171 ------------------------------------------------------------------------------------------------------------------------------------ DAVID A CHAPIN WOODBURY AND CASE'S SUMMARY ASATE. 1.000 154.5000 5154.50 08-28-22-24-0130 00233 OWASSO LANE E ADDITION TO ST. PAUL, MINN. SERVICE CHARGE 15.000 1.0000 $15.00 SHOREVIEW MN 551263032 N 1/2 OF LOTS 8 AND 9 AND S RECHECK COM SER 25.000 1.0000 525.00 *00638 OAKDALE AVE 5 FT OF LOTS 6 AND ______________ *PENDING AS OF: 07-26-94 LOT 7 BLK 4 $194.50 ** PLEASE NOTE: U.0.12238 ------------------------------------------------------------------------------------------------------------------------------------ STEVEN L 8 DIANE M SLAMA AUDITOR'S SUBDIVISION SUMMARY ABATE. 1.000 206.0000 $206.00 OS-28-22-33-0121 01612 W 87TH ST N0. 21 ST. PAUL, MINN. SERVICE CHARGE 15.000 1.0000 515.00 BLOOMINGTON MN 554312040 LOT 2 BLK 1 RECHECK COM SER 25.000 1.0000 525.00 *00039 WYOMING ST E ** PLEASE NOTE: ______________ *PENDING AS Of: 07-13-94 W.0.12179 5246.00 --------------------------------------------------------------------------------------------------------------•--------------------- JOSE VILLARREAL LUDIVINA WARD'S REARRANGEMENT OF SUMMARY ABATE. 1.000 232.0000 5232.00 08-28-22-42-0120 VILLARREAL BLOCK 42 OF BROWN AND SERV[CE CHARGE 15.000 1.0000 515.00 00310 PAGE ST E JACKSON'S ADDITION TO RECHECK COM SER 25.000 1.0000 $25.00 ST PAUL MN 551073050 WEST ST. PAUL ______________ *00310 PAGE ST E LOT 23 BlK 42 $272.00 *PENDING AS OF: 08-OS-94 ** PLEASE NOTE: W.0.12267 ----------------------------------------------------------------------------------------------•------------------------------------• JEFFREY RUFF PAUL MARTIN'S 1ST ADDITlON SUMMARY ABATE. 1.000 154.5000 5154.50 08-28-22-44-0034 00476 CURT[CE ST E TO THE CITY OF ST. PAUL SERVICE CHARGE 15.000 1.0000 $15.00 ST PAUL MN 551072436 NLY 40 FT OF RECHECK COM SER 25.000 1.0000 $25.00 *00480 CURTICE ST E LOT 1 BLK 4 ______________ *PENDING AS OF: 08-OS-94 ** PLEASE NOTE: _ 5194.50 W.0.12281 ------------------------------------------------------------------------------------------------------------------------------------ �}' , , . V) 1 � � 08:36:22 08-08-94 PUBLIC lMPROVEMENT HEARING LIST FOR PROJECT J9410A ASSMT �! 9614 MANAGER CR PAGE 3 OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY iD ------------------------------------------------------------------------------------------------------------------------------------ MAX 8 ROSE 2AMANSKY MACALESTER COLLEGE ADD1T[ON SUMMARY ABATE. 1.000 169.5000 5169.50 09-28-23-13-0155 01775 LEXINGTON PKWY S#23 TO THE CITY OF ST. PAUL, SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MINN 551183624 RAMSEY CO., MINNESOTA RECHECK COM SER 25.000 1.0000 525.00 *01817 RANDOLPH AVE LOTS 16 AND ______________ *PENDING AS OF: 08-05-94 LOT 17 BLK 2 $209.50 ** PLEASE NOTE: W.0.12212 ------------------------------------------------------------------------------------------------------------------------------------ CECELIA TALBOT RIVERSIDE ADDITION TO SUMMARY ABATE. 1.000 861.0000 5861.00 11-28-23-44-0030 456 N WHEELER ST. PAUL, MINN. SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551043623 LOT 33 BLK 2 RECHECK COM SER 25.000 1.0000 $25.00 *00000 BUTTERNUT AVE ** PLEASE NOTE: ______________ . _ 5901.00 STATE OF MINNESOTA TRUST STINSON, BR04►N AND RAMSEY'S SUMMARY ABATE. 1.000 248.5000 $2 --- EXEMPT ADDITION TO ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 *EXEMPT* 00050 KELLOGG BLVO W SUITE S 1/2 OF RECHECK COM SER 25.000 1.0000 $25.00 ST PAUL MN 551021657 LOT 42 BLK 14 ______________ *00344 DUKE ST ** PLEASE NOTE: 5288.50 *PENDING AS OF: 07-26-94 W.0.12263 ------------------------------------------------------------------------------------------------------------------------------------ JODI L MARTIN B]RMINGHAM'S FOURTH SUMMARY ABATE. 1.000 181.5000 $181.50 14-28-23-22-0022 01583 MIDDLETON AVE ADDITION TO ST. PAUL, MINN. SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551024215 SUBJ TO HWY; RECHECK COM SER 25.000 1.0000 525.00 *01583 MIDDLETON AVE LOT 28 BLK 2 ______________ *PENDING AS OF: 07-13-94 ** PLEASE NOTE: 5221.50 W.0.12176 ------------------------------------------------------------------------------------------------------------------------------------ WILLIAM E& KATHLEEN M NASH FARRAR'S ADDITION TO TNE SUMMARY ABATE. 1.000 163.5000 $163.50 20-29-22-24-0089 00488 NEVADA AVE E CITY OF ST. PAUL, RAMSEY SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551013208 COUNTY, MINNESOTA RECHECK COM SER 25.000 1.0000 525.00 *0048$ NEVADA AVE E LOTS 11 THRU ______________ *PENDING AS OF: 07-26-94 LOT 14 BLK 3 5203.50 ** PLEASE NOTE: W.0.12791 ------------------------------------------------------------------------------------------------------------------------------------ SUSAN M QUINN ST. ANTHONY PARK, MINNESOTA SUMMARY ABATE. 1.000 145.5000 $145.50 20-29-23-43-0065 02251 KNAPP ST EX E 25 FT LOT 1 BLK 37 SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551081908 ** PLEASE NOTE: RECHECK COM SER 25.000 1.0000 525.00 *02251 KNAPP ST W.0.12148 ______________ *PENDING AS OF: 07-08-94 $185.50 ------------------------------------------------------------------------------------------------------------------------------------ THOMAS C ROGGE LANE'S PHALEN GROVE ADD., SUMMARY ABATE. 1.000 208.0000 5208.00 21-29-22-32-0161 00842 CLEAR AVE ST. PAUL, MINN. SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551061819 LOT 9 BLK 7 RECHECK COM SER 25.000 1.0000 525.00 *00842 CLEAR AVE ** PLEASE NOTE: ______________ *PENDING AS OF: 07-26-94 W.0.12202 5248.00 ------------------------------------------------------------------------------------------------------------------------------------ � uJ � � 08:36:22 08-08-94 PUBIIC IMPROVEMENT HEARING L1ST FOR PROJECT J9410A ASSMT # 9614 MANAGER CR PAGE 4 OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ ROBIN BENJAMIN MAGDALENE ADDITION SUMMARY ABATE. 1.000 136.5000 5136.50 22-29-22-13-0033 01620 MONTANA AVE E LOT 9 BLK 2 SERVICE CHARGE 15.000 1.0000 E15.00 ST PAUL MN 551061515 ** PLEASE NOTE: RECHECK COM SER 25.000 1.0000 525.00 *01620 MONTANA AVE E W.0.12206 ______________ *PENDING AS OF: 07-26-94 5176.50 ------------------------------------------------------------------------------------------------------------------------------------ DAVID C HATHAWAY MELISSA K HAYOEN HEIGHTS SUMMARY ABATE. 1.000 224.0000 5224.00 23-29-22-23-0028 HATHAWAY LOT 50 BLK 1 SERVICE CHARGE 15.000 1.0000 515.00 01418 FARMDALE ROAD ** PLEASE NOTE: RECHECK COM SER 25.000 1.0000 525.00 MENDOTA HEIGHTS MN 55118273 W.0.12262 ______________ *01835 MONTANA AVE E $264.00 *PENDING AS OF: 08-05-94 ------- - - - ------ BARCLAYS AMERICAN MTG CORP HAYDEN HEIGHTS - - .- - - - -- - - _ _ _ _ _ $213.00 23-29-22-31-0129 PO BOX 31728 LOT 8 BLK 12 SERVICE CHARGE 15.000 1.0000 - --- - - CHARLOTTE NC 282310728 ** PLEASE NOTE: RECHECK COM SER 25.000 1.0000 525.00 *01946 COTTAGE AVE E U.0.12280 ______________ *PENDING AS OF: 08-05-94 $253.00 ------------------------------------------------------------------------------------------------------------------------------------ YING XIONG CHIA YANG CHAO HAZEL PARK DIVISION N0. 6 SUMMARY ABATE. 1.000 480.0000 5480.00 23-29-22-34-0008 XIONG W 20 FT OF LOT 12 & ALL OF SERVICE CHARGE 15.000 1.0000 515.00 01970 IVY AVE E LOT 13 BLK 1 RECHECK COM SER 25.000 1.0000 525.00 ST PAUL MN 557193227 ** PLEASE NOTE: ______________ *01970 IVY AVE E W.0.12154 $520.00 *PENDING AS Of: 07-08-94 -------------------------------------------------------------------------------------------------�--�--------------------��--------- BRIAN D PLENDL LAURIE A WEIDES REARRANGEMENT OF SUMMARY ABATE. 1.000 188.0000 $188.00 25-29-23-24-0180 PLENDL LOTS 76, 77, 78, 79 & 80, SERViCE CHARGE 15.000 1.0000 515.00 00528 CLOVER LEAF PARKWAY N W[LKIN AND NAYUARDS LOTS RECHECK COM SER 25.000 1.0000 $25.00 BLAINE MN 554341204 E 5 FT OF LOT 42 & U 10 ______________ *00399 FRONT AVE FT OF LOT 44 & ALL OF 5228.00 *PENDING AS OF: 08-05-94 LOT 43 BLK 2 ** PLEASE NOTE: W.0.12259 ------------------------------------------------------------------------------------------------------------------------------------ D L 8 R L DONALDSON LEWIS SECOND ADDITION SUMMARY ABATE. 1.000 154.5000 $154.50 25-29-23-41-0187 00865 WOODBRIDGE ST TO SF PAUL BLOCKS 7, 8, 9, SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551175361 10, 11, 12, 13, 14, & 15 RECHECK COM SER 25.000 1.0000 $25.00 *00865 WOODBRIDGE ST LOT b BLK 12 ______________ *PENDiNG AS OF: 07-13-94 ** PLEASE NOTE: 5194.50 W.0.12181 -------------------------------------------------------------------------------------------------------------------------------•---- JAMES D CATLIN LEWIS SECOND ADDITION SUMMARY ABATE. 1.000 665.0000 5665.00 25-29-23-41-0223 00862 GALTIER ST TO ST PAUL BLOCKS 7, 8, 9, SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551175333 10, 11, 12, 13, 14, & 15 RECHECK COM SER 25.000 1.0000 $25.00 *00862 GALTIER ST LOTS 23 AND ______________ *PENDING AS OF: 08-05-94 LOT 24 BLK 13 5705.00 ** PLEASE NOTE: W.0.12197 ------------------------------------------------------------------------------------------------------------------------------------ � � � I � � 08:36:22 08-08-94 PUBLIC lMPROVEMENT HEARING LIST FOR PROJECT J9410A ASSMT # 9614 MANAGER CR PAGE 5 OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ KERRY J �UIGLEY ALABAMA ADDITION N0. 2, SUMMARY ABATE. 1.000 357.0000 $357.00 25-29-23-42-0191 00311 ATWATER ST ST. PAUL, MINN. SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551175302 LOT 9 BLK 4 RECHECK COM SER 25.000 1.0000 $25.00 *00311 ATWATER ST ** PLEASE NOTE: ______________ *PENDING AS OF: 07-08-94 W.0.12054 $397.00 ------------------------------------------------------------------------------------------------------------------------------------ GRACE WAGENER MAXFIELDS SUBDIVISION OF SUMMARY ABATE. 1.000 360.0000 5360.00 26-29-23-24-0154 00987 COLNE ST LOT 53 OF LAKE COMO VILLAS SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551031314 N 1/2 OF LOT 11 AND ALL OF RECHECK COM SER 25.000 1.0000 525.00 *00987 COLNE ST LOTS 12 AND ______________ *PENDING AS OF: 07-21-94 LOT 13 BLK 53 $400.00 ** PLEASE NOTE: JOSEPH L BORGSTROM LAKE PARK ADDIT[ON TO SA[NT SUMMARY ABATE. 1.000 154.5000 $1 . -- - 01638 WILSON AVE PAUL, SECOND DIVISION SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551065918 LOT 32 BLK 2 RECHECK COM SER 25.000 1.0000 525.00 *01533 WYNNE AVE ** PLEASE NOTE: ______________ *PENDING AS OF: 07-21-94 W.0.12196 $194.50 ------------------------------------------------------------------------------------------------------------------------------------ MARIA T LOPEZ GOVERNOR JOHNSON ADDITION SUMMARY ABATE. 1.000 199.0000 $199.00 28-29-22-13-0065 01002 EARL ST LOT 16 BLK 3 SERVICE CHARGE 15.000 1.0000 $15.00 ST PAUL MN 551063315 ** PLEASE NOTE: RECHECK COM SER 25.000 1.0000 525.00 *01002 EARL ST W.0.12266 ______________ *PENDING AS OF: 08-05-94 $239.00 ------------------------------------------------------------------------------------------------------------------------------------ TIMOTHY E JONES NELSON'S ADDITION SUMMARY ABATE. 1.000 163.5000 5163.50 28-29-22-23-0081 00914 JENKS AVE LOT 6 BLK 1 SERVICE CHARGE 15.000 1.0000 $15.00 ST PAUL MN 551063210 ** PLEASE NOTE: RECHECK COM SER 25.000 1.0000 525.00 *00914 JENKS AVE W.0.12152 ______________ *PENDING AS OF: 07-OS-94 $203.50 ------------------------------------------------------------------------------------------------------------------------------------ GENE N BLUMENTHAL LEWIS S TERRY'S ADDITION TO THE SUMMARY ABATE. 1.000 163.5000 $163.50 28-29-22-43-0144 BERNSTEIN CITY OF ST. PAUL, COUNTY OF SERVICE CHARGE 15.000 1.0000 515.00 PO BOX 14168 RAMSEY, STATE OF MINN. RECHECK COM SER 25.000 1.0000 525.00 ST PAUL MN 551140168 ' LOT 13 BLK 8 ______________ *01061 BUSH AVE ** PLEASE NOTE: 8203.50 *PENDING AS OF: 07-26-94 W.0.12232 ------------------------------------------------------------------------------------------------------------------------------------ JANET R NEWBORG ARLINGTON HILLS ADDITION SUMMARY ABATE. 1.000 176.5000 5176.50 29-29-22-14-0143 00723 CASE AVE TO ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551063703 40/45 THRU 49 RECHECK COM SER 25.000 1.0000 $25.00 *00723 CASE AVE LOT 15 BLK 18 ______________ *PENDING AS OF: 07-08-94 ** PLEASE NOTE: 5216.50 W.0.12150 ------------------------------------------------------------------------------------------------------------------------------------ �I' � �, 08:36:22 08-08-94 PUBLIC IMPROVEMENT HEARING L1ST FOR PROJECT J9410A ASSMT # 9614 MANAGER CR PAGE 6 � � OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY 1D � ------------------------------------------------------------------------------------------------------------------------------------ GLADYS V PETERSON SUBD[VIS[ON OF BLOCK 28 IN SUMMARY ABATE. 1.000 217.0000 5217.00 29-29-22-41-0057 01392 AMES AVE ARLlNGTON HILLS SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551063517 LOT 1 BLK 28 RECHECK COM SER 25.000 1.0000 525.00 *00736 S[MS AVE ** PLEASE NOTE: ______________ *PENDING AS OF: 07-26-94 W.0.12230 5257.00 ------------------------------------------------------------------------------------------------------------------------------------ RICHARD J WILLIAMS WENDY ARL(NGTON NILLS ADDITION SUMMARY ABATE. 1.000 224.0000 5224.00 29-29-22-41-0078 LARSON WILLIAMS TO ST. PAUL SERVICE CHARGE 15.000 1.0000 $15.00 00758 SIMS AVE 40/45 THRU 49 RECHECK COM SER 25.000 1.0000 525.00 ST PAUL MN 551063715 LOT 6 BLK 29 ______________ *00758 SIMS AVE ** PLEASE NOTE: $264.00 *PENDING AS OF: 07-26-94 W.0.12207 ANDREW REALTY CORP C/0 ANDREW ADOITION -- - :- - - - - - $970.50 29-29-22-41-0197 �UADRELLE REALTY SERVICES LOT 2 BLK 3 SERVICE CHARGE 15.000 1.0000 $15. -- --- - INC ** PLEASE NOTE: RECHECK COM SER 25.000 1.0000 525.00 00001 WEST AVE W.0.12153 ______________ LARCHMONT NY 105382412 $1,010.50 *00835 ARCADE ST *PENDING AS OF: 07-08-94 ------------------------------------------------------------------------------------------------------------------------------------ H& H INVESTMENTS CHAS. WEIDE'S SUBDIVISION SUMMARY ABATE. 1.000 248.0000 5248.00 29-29-22-42-0131 02316 GILBERT LANE OF BLOCK 34 OF ARLINGTON SERVICE CHARGE 15.000 1.0000 515.00 SOUTN ST PAUL MN 550751749 HILLS ADDITION TO ST. PAUL RECHECK COM SER 25.000 1.0000 $25.00 *00696 YORK AVE LOT 1 BLK 34 ______________ *PENDING AS OF: 08-05-94 ** PLEASE NOTE: $288.00 W.0.12268 ------------------------------------------------------------------------------------------------------------------------------------ M B J DEVELOPMENT ST. ANTHONY PARK, MINNESOTA SUMMARY ABATE. 1.000 192.0000 5192.00 29-29-23-12-0028 01722 SUMMIT AVE BEG ON SELY L AND 117 FT SERVICE CHARGE 15.000 1.0000 $15.00 ST PAUL MN 551051832 FROM S COR OF LOT 1 TH W RECHECK COM SER 25.000 1.0000 E25.00 *02207 BLAKE AVE AT 45 DEG ANGLE THEREWITH ______________ *PENDING AS OF: 07-13-94 41 7/10 FT TH SWLY TO PT 5232.00 ON SWLY LOT L 45 FT FROM SD S COR TH NLY TO PT SO FT SLY FROM N COR Of LOT 2 TH ELY TO PT ON SELY L OF AND 17 FT FROM E COR OF LOT 2 TH TO BEG PART OF IOTS 1 AND LOT 2 BLK 44 ** PLEASE NOTE: W.0.12172 ------------------------------------------------------------------------------------------------------------------------------------ KEVIN M FRIES MAGNOLIA DIVIS[ON SUMMARY ABATE. 1.000 301.0000 5301.00 30-29-22-12-0068 02091 MONAUK ST LOT 13 BLK 2 SERVICE CHARGE 15.000 1.0000 $15.00 ST PAUL MN 551193511 ** PLEASE NOTE: RECHECK COM SER 25.000 1.0000 525.00 *01084 JACKSON ST W.0.12185 ______________ *PENDING AS OF: 07-13-94 . $341.00 ------------------------------------------------------------------------------------------------------------------------------------ � �, = 1 �' 08:36:22 08-08-94 PUBLIC IMPROVEMENT HEARING LIST FOR PROJECT J9410A ASSMT # 9614 MANAGER CR PAGE 7 � OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ LARRY W HERRON JR POTTGIESERS SUBDIVISION OF SUMMARY ABATE. 1.000 153.5000 5153.50 30-29-22-21-0169 00021 MAGNOLIA AVE E LOTS 5 THRU 16 INCLUSIVE SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551175021 ALL OF WEIDE AND DAWSON'S RECHECK COM SER 25.000 1.0000 $25.00 *00021 MAGNOLIA AVE E GARDEN LOTS OF ST. PAUL ______________ *PENDING AS OF: 07-26-94 LOT 25 BLK 3 5193.50 ** PLEASE NOTE: W.0.12229 ------------------------------------------------------------------------------------------------------------------------------------ CHARLES R WOOD SYBLE M WOOD BERGHOLTZ SUB OF LOTS 2 3 4 SUMMARY ABATE. 1.000 286.0000 5286.00 30-29-22-32-0015 00091 LITCHFIELD ST 5 6 10 11 14 & 15 BAZILLE'S SERVICE CHARGE 15.000 1.0000 $15.00 ST PAUL MN 551175406 ACRE LOTS TO ST PAUL RECHECK COM SER 25.000 1.0000 525.00 *00091 LITCNFIELD ST S 76 FT OF ______________ _ * • 07-26-94 LOT 19 BLK 1 $326.00 • - - - - - - - - W.0.12228 - - - - - - - - - - _ _ _ _ _ _ _ ------------------------------------------------------------------------------------------------------------------------------------ MICHAEL L MCCRARY TERRY A LEWIS' ADDITION TO SUMMARY ABATE. 1.000 314.0000 5314.00 30-29-22-32-0137 MCCRARY ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 01231 BARCLAY ST LOT 13 BLK 4 RECHECK COM SER 25.000 1.0000 525.00 ST PAUL MN 551062101 ** PLEASE NOTE: ______________ *00086 MANITOBA AVE W.0.12187 5354.00 *PENDING AS OF: 07-21-94 ------------------------------------------------------------------------------------------------------------------------------------ STATE OF MINNESOTA TRUST LEWIS' ADD[TION TO SUMMARY ABATE. 1.000 258.0000 5258.00 30-29-22-32-0193 EXEMPT ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 *EXEMPT* 00050 KELLOGG BLVD W SUITE LOT 20 BLK 5 RECHECK COM SER 25.000 1.0000 $25.00 ST PAUL MN 551021657 ** PLEASE NOTE: ______________ *00069 ATWATER ST W.0.12227 5298.00 *PENDING AS OF: 07-26-94 ------------------------------------------------------------------------------------------------------------------------------------ ERIC J SCHLEMMER LYTON'S ADDITION TO SUMMARY ABATE. 1.000 260.0000 $260.00 30-29-22-33-0066 00799,PARK ST ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551175454 LOT 3 BLK 3 RECNECK COM SER 25.000 1.0000 525.00 *00799 PARK ST ** PLEASE NOTE: ______________ *PENDING AS Of: 07-21-94 W.0.12190 $300.00 ------------------------------------------------------------------------------------------------------------------------------------ FLEET REAL ESTATE FUNDING KELLER'S SUBDIVISION OF SUMMARY ABATE. 1.000 396.0000 $396.00 32-29-22-11-0086 CORP BLK. N0. 11 IN LYMAN SERVICE CHARGE 15.000 1.0000 $15.00 PO BOX 100537 DAYTON'S ADDITION TO RECNECK COM SER 25.000 1.0000 525.00 FLORENCE SC 295010537 ST. PAUL ______________ *00407 HOPE ST LOT 12 BLK 1 5436.00 *PENDING AS OF: OS-OS-94 ** PLEASE NOTE: W.0.12183 ------------------------------------------------------------------------------------------------------------------------------------ � � � 1 � 08:36:22 08-08-94 PUBLIC IMPROVEMENT HEARING LIST FOR PROJECT J9410A ASSMT # 9614 MANAGER CR PAGE 8 OWNER OR TAXPAYER PROPERTY DESCRIPTION fACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY iD ----------------------------------------------------------------------------------------------------------------------------------•- PATRICIA J JOHNSON LYMAN DAYTON ADDITION TO SUMMARY ABATE. 1.000 224.0000 $224.00 32-29-22-13-0092 01840 AMES AVE THE CITY OF ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551194804 NELY 30 FT OF RECHECK COM SER 25.000 1.0000 525.00 *00700 6TH ST E LOT 21 BLK 19 ______________ *PENDING AS OF: 08-05-94 ** PLEASE NOTE: 5264.00 u.o.12274 ------------------------------------------------------------------------------------------------------------------------------------ JEFFREY A LUKAS JANE M AUDITOR'S SUBDIVISION SUMMARY ABATE. 1.000 200.0000 $200.00 32-29-22-14-0013 LUKAS N0. 72 ST. PAUL, MINN. SERVICE CHARGE 15.000 1.0000 $15.00 00727 6TH ST E SUBJ TO ESMT TO ST TNE SELY RECHECK COM SER 25.000 1.0000 525.00 ST PAUL MN 551065121 90 FT OF ______________ *00727 bTH ST E LOT 18 5240.00 - - - - ** PLEASE NOTE: -- - --- W.0.1218 -- - _ _ _ _ - - - - - _ RICHARD K DIEDRICH STACEY J PHILLIPS ADDITION SUMMARY ABATE. 1.000 163.5000 $163.50 32-29-22-21-0008 DIEDRICH LOT 12 BLK 2 SERVICE CHARGE 15.000 1.0000 $15.00 00315 12TH AVE N ** PLEASE NOTE: RECNECK COM SER 25.000 1.0000 525.00 SOUTN ST PAUL MN 550751957 W.0.12219 ______________ *00694 BEDFORD ST 5203.50 *PENDING AS OF: 07-26-94 ------------------------------------------------------------------------------------------------------------------------------------ JAMES A& MARY KAY POSEY BRUNSONS ADD[TION PART BLK SUMMARY ABATE. 1.000 308.0000 5308.00 32-29-22-24-0068 00502 PETlT ST 1 AND ALL Of 2 THRU 12 SERVICE CHARGE 15.000 1.0000 875.00 ST PAUL MN 551014544 PART OF W 40 FT OF N 70 RECHECK COM SER 25.000 1.0000 525.00 *00502 PETIT ST FT OF LOT 9 LYING ELY OF ______________ *PENDING AS OF: 08-05-94 A LINE RUN FROM POINT $348.00 ON S LINE OF 8 0.13 FT E FROM SW COR OF SD LOT TO THE NW COR OF SO LOT 9 BLK 5 , ** PLEASE NOTE: W.0.12240 ------------------------------------------------------------------------------------------------------------------------------------ ELMER M& IRENE J BOSER LYMAN DAYTON ADDITION TO SUMMARY ABATE. 1.000 145.5000 5145.50 32-29-22-41-0002 02613 GOULD GRAY ROAD N THE CITY OF ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 BRAINERD MN 564017739 NWLY 40 FT OF SWLY 120 FT RECHECK COM SER 25.000 1.0000 525.00 *00682 4TH ST E OF BLK 33 BEING PART OF LOT ______________ *PENDING AS OF: 07-26-94 13 AND ALL OF $185.50 LOT 14 BLK 33 ** PLEASE NOTE: u.o.t2225 ------------------------------------------------------------------------------------------------------------------------------------ YEE YANG SUA YANG LYMAN DAYTON ADDITION TO SUMMARY ABATE. 1.000 155.5000 5155.50 32-29-22-41-0065 00700 CONUAY ST THE CITY OF ST. PAUL SERVICE CHARGE 15.000 1.0000 $15.00 ST PAUL MN 551065506 LOT 18 BLK 46 RECHECK COM SER 25.000 1.0000 $25.00 *00700 CONUAY ST ** PLEASE NOTE: ______________ *PENDING AS OF: 08-OS-94 N.0.12245 _ 5195.50 ------------------------------------------------------------------------------------------------------------------------------------ � � 1 � 08:36:22 08-08-94 PUBIIC IMPROVEMENT HEARING LIST FOR PROJECT J9410A ASSMT # 9614 MANAGER CR PAGE 9 OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ CHRISTINA J RAMIREZ LYMAN DAYTON ADDITION TO SUMMARY ABATE. 1.000 94.0000 594.00 32-29-22-41-0093 00249 BATES AVE THE CITY OF ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551065537 NWLY 1/3 OF LOTS 1 2 AND RECHECK COM SER 25.000 1.0000 $25.00 *00249 BATES AVE LOT 3 BLK 49 ______________ *PENDING AS OF: 08-OS-94 ** PLEASE NOTE: 5134.00 W.0.12248 ----------------------------------------------------------------------------------------------------------------------------------•- DONALD E IDE LYMAN DAYTON ADDITiON TO SUMMARY ABATE. 1.000 287.0000 5287.00 32-29-22-41-0104 00845 CONWAY ST THE CITY OF ST. PAUL SERVICE CHARGE 15.000 1.0000 815.00 ST PAUL MN 551065535 SUBJ TO ESMTS RECHECK COM SER 25.000 1.0000 525.00 *00242 MARIA AVE LOT 10 BLK 49 ______________ *PENDlNG AS OF: 08-05-94 ** PLEASE NOTE: 5327.00 _ W.0.122 --------------------------------- ----- --- - �. - - - RICHARD J LARSON LILA M STINSON'S REARRANGEMENT OF SUMMARY ABATE. 1.000 161.5000 $1b1. ---- -- LARSON BLOCK 45 OF LYMAN DAYTON'S SERVICE CHARGE 15.000 1.0000 515.00 00664 CONWAY ST ADD. TO ST. PAUL RECHECK COM SER 25.000 1.0000 525.00 ST PAUL MN 551066202 LOT 7 BLK 45 ______________ *00664 CONWAY ST ** PLEASE NOTE: $201.50 *PENDING AS OF: 08-05-94 W.0.12244 ------------------------------------------------------------------------------------------------------------------------------------ LISA M PHILLIPS TERRY J LYMAN DAYTON ADDITION TO SUMMARY ABATE. 1.000 356.0000 5356.00 32-29-22-41-0160 HYLTON THE ClTY OF ST. PAUL SERVICE CHARGE 15.000 1.0000 $15.00 00700 SURREY AVE LOT 19 BLK 49 RECHECK COM SER 25.000 1.0000 $25.00 ST PAUL MN 551065522 ** PLEASE NOTE: ______________ *00700 SURREY AVE W.0.12170 $396.00 *PENDING AS OF: 07-21-94 ------------------------------------------------------------------------------------------------------------------------------------ GERALD & BONNIE J TALLEY LYMAN DAYTOM ADDITION TO SUMMARY ABATE. 1.000 154.5000 $154.50 32-29-22-42-0004 00665 4TH ST E THE CITY Of ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551065105 SWLY 40 FT OF NELY 200 FT RECHECK COM SER 25.000 1.0000 525.00 *00665 4TH ST E OF SELY 1/2 OF BLK 26 BEING ______________ *PENDING AS OF: 08-05-94 PART OF TRACT SWLY OF AND 5194.50 ADJ AND PART OF LOT 5 BLK 26 ** PLEASE NOTE: W.0.12278 ------------------------------------------------------------------------------------------------------------------------------------ TCF BANK M[NNESOTA A. GOT2IANS RE OF SUMMARY ABATE. 1.000 192.0000 5192.00 33-29-22-11-0081 00801 MARQUETTE AVE SIGEL'S ADDITION SERVICE CHARGE 15.000 1.0000 $15.00 MPLS MN 554023475 E 2 FT OF LOT 17 AND W 30 RECHECK COM SER 25.000 1.0000 525.00 *01247 5TH ST E FT OF ______________ *PENDING AS OF: 08-05-94 LOT 18 BLK 11 5232.00 ** PLEASE NOTE: W.0.12251 ------------------------------------------------------------------------------------------------------------------------------------ � � � t �' 08:36:22 08-08-94 PUBLIC IMPROVEMENT HEARING LIST FOR PROJECT J9410A ASSMT # 9614 MANAGER CR PAGE 10 � OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE fACTOR UNlTS FACTOR AMOUNTS PROPERTY !D -------------------------------------------�---------------------------------------------------------------------------------------- JOHN T BECK DOLORES K BECK A. GOTZIANS RE Of SUMMARY ABATE. 1.000 183.5000 $183.50 33-29-22-12-0097 07778 PINEHURST ROAD SIGEI'S ADDITION SERVICE CHARGE 15.000 1.0000 815.00 WOODBURY MN 551252325 LOT 2 BLK 7 RECHECK COM SER 25.000 1.0000 525.00 *01126 MARGARET ST ** PLEASE NOTE: ______________ *PENDING AS OF: 07-08-94 W.0.12143 5223.50 ---�--------------------------------------�------------------------------------------------------�---------------------------------- GUDRUN L GATES & JON D SCHIFFMANN'S SUBDIVISION SUMMARY ABATE. 1.000 154.5000 5154.50 33-29-22-21-0121 AUSSEY OF BLOCKS 109 & 110, LYMAN SERVICE CHARGE 15.000 1.0000 $15.00 01027 STH ST E DAYTON'S ADDITION RECHECK COM SER 25.000 1.0000 $25.00 ST PAUL MN 551065233 E 1/2 OF LOT 13 AND ALL OF ______________ *00952 MINNEHAHA AVE E LOT 12 BLK 110 5194.50 *PENDING AS OF: 07-26-94 ** PLEASE NOTE: - _ W.0.12216 _ _ _ _ _ _ - - - JOHN F SCHWAB SCH[FFMANN'S SUBDIVISION SUMMARY ABATE. 1.000 252.0000 00826 MARIE AVE W Of BLOCKS 109 8 110, LYMAN SERVICE CHARGE 15.000 1.0000 515.00 SOUTH ST PAUL MN 550752070 DAYTON'S ADDITION RECHECK COM SER 25.000 1.0000 525.00 *00963 BEECH ST LOT 22 BLK 110 ______________ *PENDING AS OF: 07-26-94 ** PLEASE NOTE; 5292.00 W.0.12235 ------------------------------------------------------------------------------------------------------------------------------------ DAVID GOSSEN ROBERT P. LEWIS' SUMMARY ABATE. 1.000 1178.0000 51,178.00 33-29-22-22-0036 00682 MENDOTA ST SUBDIVISION OF BLK. 106 SERVICE CHARGE 15.000 1.0000 $15.00 ST PAUL MN 551064529 LYMAN DAYTON'S ADDITION TO RECHECK COM SER 25.000 1.0000 $25.00 *00682 MENDOTA ST ST. PAUL ______________ *PENDING AS OF: 07-08-94 LOT 15 51,218.00 ** PLEASE NOTE: W.0.12160 ------------------------------------------------------------------------------------------------------------------------------------ DENNIS 0 HOFFMAN/PATR[CIA E DAILY AND BERRISFORD'S SUMMARY ABATE. 1.000 192.0000 5192.00 33-29-22-23-0026 MOUCHA SUBDIVISION OF BLOCK 95 OF SERVICE CHARGE 15.000 1.0000 515.00 00581 FOREST ST LYMAN DAYTON'S ADDITION RECHECK COM SER 25.000 1.0000 $25.00 ST PAUL MN 551065237 TO ST. PAUL ______________ *00581 FOREST ST N 2 4/10 FT OF LOT 31 AND $232.00 *PENDING AS OF: 08-05-94 ALL OF LOT 30 BLK 95 ** PLEASE NOTE: W.0.72237 ------------------------------------------------------------------------------------------------------------------------------------ ADA L BROWN & CLARENCE W ADAM GOTZIAN'S SUB. OF BLK. SUMMARY ABATE. 1.000 402.2500 $402.25 33-29-22-23-0118 HUDDIESON 84, LYMAN DAYTONS ADD[TION SERVICE CHARGE 15.000 1.0000 $15.00 00891 CONUAY ST TO ST. PAUL RECHECK COM SER 25.000 1.0000 $25.00 ST PAUL MN 551065604 LOT 27 ______________ *00891 CONWAY ST ** PLEASE NOTE: 5442.25 *PENDING AS OF: 07-26-94 W.0.12214 ------------------------------------------------------------------------------------------------------------------------------------ � VJ � 1 �► 08:36:22 08-08-94 PUBLIC IMPROVEMENT HEARING LIST FOR PROJECT J9410A ASSMT # 9614 MANAGER CR PAGE 11 OWNER OR TAXPAYER PROPERTY DESCR[PTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ SECURITY PACIFiC NATIONAL STINSON'S SUBDIVISION OF SUMMARY ABATE. 1.000 392.5000 5392.50 33-29-22-23-0122 BANK TRUSTEE BIOCK 96 OF LYMAN DAYTON'S SERVICE CHARGE 15.000 1.0000 515.00 00555 ANTON BLVD BC071 ADDITION TO ST. PAUL RECHECK COM SER 25.000 1.0000 $25.00 COSTA MESA CA 926267168 LOT 1 BLK 96 ______________ *00876 5TH ST E ** PLEASE NOTE: 5432.50 *PENDING AS OF: 07-08-94 W.0.12138 ------------------------------------------------------------------------------------------------------------------------------------ MARY J FLAHERTY WALTHER & SCHNITTGER'S SUMMARY ABATE. 1.000 163.5000 5163.50 33-29-22-23-0183 868 FREMONT AVE SUBDIVISION OF BLOCK N0. 90 SERVICE CHARGE 15.000 1.0000 $15.00 ST PAUL MIN 551065148 OF LYMAN DAYTON'S ADDITION RECHECK COM SER 25.000 1.0000 525.00 *00868 fREMONT AVE TO ST. PAUL ______________ *PENDING AS OF: 07-26-94 l0T 12 BLK 90 $203.50 ** PLEASE NOTE: ERNESTO SILVA GUTIERREZ & WOOD LAWN PARK ADOITION TO SUMMARY ABATE. 1.000 145.5000 5145.50 33-29-23-11-0111 BETSY PETERSEN-GUTIERRE2 ST. PAUL, MINNESOTA SERVICE CHARGE 15.000 1.0000 $15.00 01669 VAN BUREN AVE LOT 11 BLK 2 RECHECK COM SER 25.000 1.0000 525.00 ST PAUL MN 551041822 ** PLEASE NOTE: ______________ *01669 VAN BUREN AVE W.0.12193 $185.50 *PENDING AS OF: 07-26-94 ------------------------------------------------------------------------------------------------------------------------------------ LISA J PERALA FOREST LAWN ADDIT[ON TO SUMMARY ABATE. 1.000 206.0000 5206.00 33-29-23-12-0095 01742 LAFOND AVE ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551041713 LOT 6 BLK 5 RECHECK COM SER 25.000 1.0000 525.00 *01742 LAFOND AVE ** PLEASE NOTE: ______________ *PENDING AS OF: 07-21-94 W.0.12200 5246.00 ------------------------------------------------------------------------------------------------------------------------------------ MONTY HOEFFLIN ANGELINE ADDITION SUMMARY ABATE. 1.000 228.0000 5228.00 34-29-22-34-0023 01500 PACIFIC ST LOT 2 BLK 1 SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551066613 ** PLEASE NOTE: RECHECK COM SER 25.000 1.0000 E25.00 *01500 PAC[FIC ST W.0.12204 ______________ *PENDING AS OF: 07-26-94 $268.00 ------------------------------------------------------------------------------------------------------------------------------------ NATIONSBANC MORTGAGE ADAMS ADDITION TO THE CITY SUMMARY ABATE. 1.000 206.0000 5206.00 34-29-23-33-0095 CORPORATION 'OF ST. PAUL, RAMSEY COUNTY, SERVICE CNARGE 15.000 1.0000 515.00 PO BOX 35140 MINN. RECHECK COM SER 25.000 1.0000 525.00 LOUISVILLE KY 402320140 LOT 3 BLK 3 ______________ *01528 IGLEHART AVE ** PLEASE NOTE: 5246.00 *PENDING AS OF: 08-05-94 W.0.12243 ------------------------------------------------------------------------------------------------------------------------------------ BARCLAYS AMERICAN MORTGAGE WILD ROSE ADDITION SUMMARY ABATE. 1.000 661.0000 $661.00 35-29-22-24-0133 CORPORATlON SUBJ TO ST AND EX E 20 FT SERVICE CHARGE 15.000 1.0000 515.00 PO BOX 31728 LOT 52 AND ALL OF RECHECK COM SER 25.000 1.0000 525.00 CHARLOTTE NC 282311728 LOT 53 BLK 3 ______________ *01943 3RD ST E ** PLEASE NOTE: 5701.00 *PENDING AS OF: 08-05-94 L1.0.12288 ------------------------------------------------------------------------------------------------------------------------------------ � � � I � 08:36:22 08-08-94 PUBIlC IMPROVEMENT HEAR[NG LiST FOR PROJECT J9410A ASSMT # 9614 MANAGER CR PAGE 12 � OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE fACTOR UNITS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ STATE OF MINNESOTA TRUST WILD ROSE ADDITION SUMMARY ABATE. 1.000 197.0000 $197.00 35-29-22-24-0164 EXEMPT VAC ST ACCRUING & PART SERVICE CHARGE 15.000 1.0000 515.00 *EXEMPT* 00050 KELLOGG BLVD W SUITE SLY OF A LINE RUN FROM RECHECK COM SER 25.000 1.0000 $25.00 ST PAUL MN 551021657 NW COR LOT 54 TO PT ON ______________ *00000 CONWAY ST EL LOT 53.22.76 FT N 5237.00 *PENDING AS OF: 08-05-94 OF SE COR SD LOT. BEING PART OF LOT 53 & LOT 54 BLK 4 ** PLEASE NOTE: W.0.12234 ------------------------------------------------------------------------------------------------------------------------------------ MARY BESS FERR(S DALE STREET ADDITION SUMMARY ABATE. 1.000 145.5000 $145.50 35-29-23-11-0102 IR AVE LOT 21 SERVICE CHARGE 15.000 1.0000 515.00 - - . ST PAUL MN 5 1 T - . - , - - - - __ _ _- __ 1 0000 525.00 *00659 BLAIR AVE W.0.12271 -------------- *PENDING AS OF: 08-05-94 $185.50 ------------------------------------------------------------------------------------------------------------------------------------ NORMAN & ELSA TOLCHINER SYNDICATE N0. 1 ADDITION SUMMARY ABATE. 1.000 262.0000 5262.00 35-29-23-13-0195 01789 MARYLAND AVE N N 50 FT OF LOTS 16 AND 17 SERVICE CHARGE 15.000 1.0000 $15.00 GOIDEN VALLEY MN 554274163 AND ALL OF LOTS 18 THRU RECHECK COM SER 25.000 1.0000 525.00 *00839 UNIVERSITY AVE W LOT 21 BLK 4 ______________ *PENDING AS OF: 07-26-94 ** PLEASE NOTE: $302.00 W.0.12205 ------------------------------------------------------------------------------------------------------------------------------------ ROGER A ANDERSON MARGARET A SYNDICATE N0. 2 ADDITION SUMMARY ABATE. 1.000 260.0000 5260.00 35-29-23-14-0066 ANDERSON W 1/2 OF SERVICE CHARGE 15.000 1.0000 $15.00 08480 ANNALISA PATH LOT 6 BLK 2 RECHECK COM SER 25.000 1.0000 $25.00 INVER GROVE HEIGHTS MN 5507 ** PLEASE NOTE: ______________ *00702 EDMUND AVE W.0.12258 5300.00 *PENDING AS OF: 08-05-94 ---------�-------------------------------------------------------------------------------------------------------------------------- REHABILITATION INVESTMENT UNIVERSITY SUBDIV[SION OF SUMMARY ABATE. 1.000 260.0000 $260.00 35-29-23-32-0106 GROUP INC LOTS 1, 2, 3 8 8 HYDE PARK, SERVICE CHARGE 15.000 1.0000 515.00 01011 28TH ST E RAMSEY CO., MINN. RECHECK COM SER 25.000 1.0000 525.00 MPLS MN 554071104 LOT 21 BLK 5 ______________ *01025 CENTRAL AVE W ** PLEASE NOTE: $300.00 *PENDING AS OF: 07-21-94 41.0.12218 ------------------------------------------------------------------------------------------------------------------------------------ RUTH 6 LOVE MARSHALL BOULEVARD ADDITION SUMMARY ABATE. 1.000 145.5000 $145.50 35-29-23-34-0149 00931 MARSHALL AVE TO THE CITY OF ST. PAUL SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MINN 551046549 E 1/2 OF LOT 26 AND ALL OF RECHECK COM SER 25.000 1.0000 525.00 *00931 MARSHALL AVE LOT 27 BLK A ______________ *PENDING AS OF: 07-08-94 ** PLEASE NOTE: $185.50 W.0.12145 ------------------------------------------------------------------------------------------------------------------------------------ � �) � � 08:36:22 OS-O8-94 PUBLIC IMPROVEMENT NEARING LIST FOR PROJECT J9410A ASSMT # 9614 MANAGER CR PAGE 13 � OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNlTS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ DOCK A COBB BUTTERFIELD SYNDICATE SUMMARY ABATE. 1.000 999.0000 5999.00 35-29-23-41-0107 682 FULLER AVE ADDITION N0. 1 SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551044829 LOT 1 BLK 9 RECHECK COM SER 25.000 1.0000 525.00 *00682 FULLER AVE ** PLEASE NOTE: ______________ *PENDING AS OF: 07-13-94 W.0.12167 51,039.00 ------------------------------------------------------------------------------------------------------------------------------------ MARIIYN WATSON BUTTERFIELD SYNDICATE SUMMARY ABATE. 7.000 206.0000 $206.00 35-29-23-42-0150 00783 CENTRAL AVE W ADDITION N0. 1 SERVICE CHARGE 15.000 1.0000 $15.00 ST PAUL MN 551044825 LOT 18 BLK 7 RECHECK COM SER 25.000 1.0000 $25.00 *00783 CENTRAL AVE W ** PLEASE NOTE: ______________ *PENDING AS OF: 07-21-94 W.0.12211 5246.00 ------------------------------------------------------------------------------------------------------------------------------------ -__ INE2 V FOWLER EDWIN DEAN'S SUBDlVISION OF SUMMARY ABATE. 1.000 302.0000 $302.00 35-29-23-43-0045 C/0 BOOKER T FOWLER -- -- ___ 1.0000 515.00 01700 S ORANGE DRIVE OUTLOTS TO THE CITY OF RECHECK COM SER 25.000 1.00 LOS ANGELES CA 900195317 ST. PAUL ______________ *00286 AVON ST N EX S 92 FT LOTS 5 AND $342.00 *PENDING AS OF: 07-21-94 LOT b BLK 1 ** PLEASE NOTE: W.0.12175 ------------------------------------------------------------------------------------------------------------------------------------ NANCY LEE BENDER-CARLSON EDWIN DEAN'S SUBDIVISION OF SUMMARY ABATE. 1.000 181.5000 $181.50 35-29-23-43-0122 01678 STAGECOACH TRAIL S PART OF SMITH & LOTT'S SERVICE CHARGE 15.000 1.0000 515.00 AfTON MN 550019778 OUTLOTS TO THE CITY OF RECHECK COM SER 25.000 1.0000 525.00 *00836 IGLEHART AVE ST. PAUI ______________ *PENDING AS Of: 07-OS-94 EX ALLEY $221.50 LOT 4 BLK 4 ** PLEASE NOTE: W.0.12156 ------------------------------------------------------------------------------------------------------------------------------------ DEBRALEE ANN ASSINK MICHELS SUBDIVISION OF SAID SUMMARY ABATE. 1.000 197.0000 E197.00 36-29-23-22-0157 03924_GIBRALTER TRAIL BLOCK 5, OF SAID SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551231506 STINSONS ADDITION RECHECK COM SER 25.000 1.0000 525.00 *00594 BLAIR AVE LOT 9 BLK 1 ______________ *PENDING AS OF: 07-26-94 ** PLEASE NOTE: $237.00 W.0.12236 ------------------------------------------------------------------------------------------------------------------------------------ TOMAS VASQUEZ SUSANNA MICHEL'S SUBDIVISION OF SUMMARY ABATE. 1.000 228.0000 5228.00 36-29-23-23-0067 VASUUEZ BLOCK 14, OF STINSON'S SERVICE CHARGE 15.000 1.0000 515.00 00530 CHARLES AVE DIVISION OF SECTION 36 RECHECK COM SER 25.000 1.0000 $25.00 ST PAUL MN 551031911 TOWN 29, RANGE 23 ______________ *00530 CHARLES AVE LOT 8 BLK 2 5268.00 *PENDING AS OF: 08-05-94 ** PLEASE NOTE: W.0.12192 ------------------------------------------------------------------------------------------------------------------------------------ � . , � � � � � 08:36:22 08-08-94 PUBLIC 1MPROVEMENT HEARING LIST FOR PROJECT J9410A ASSMT # 9614 MANAGER CR PAGE 14 OWNER OR TAXPAYER PROPERTY DESCRIPTION FACTOR NAME UNIT RATE FACTOR UNITS FACTOR AMOUNTS PROPERTY ID ------------------------------------------------------------------------------------------------------------------------------------ MILLER & ASSOCIATES SMITHS SUBDIVISION OF BLOCK SUMMARY ABATE. 1.000 277.0000 $277.00 36-29-23-23-0130 07782 RIMBLEY RD 12, STINSONS DIVISION Of SERVICE CHARGE 15.000 1.0000 $15.00 WOODBURY MN 551254026 ST. PAUL, MINN. RECHECK COM SER 25.000 1.0000 $25.00 *00606 THOMAS AVE LOT 12 BLK 12 ______________ *PENDING AS OF: 07-13-94 ** PLEASE NOTE: $317.00 W.0.12173 ------------------------------------------------------------------------------------------------------------------------------------ JAMES S GROH MARY f SMITHS SUBDIVISION OF BLOCK SUMMARY ABATE. 1.000 280.0000 5280.00 36-29-23-23-0146 VOGEL-GROH 12, STINSONS DIVISION OF SERVICE CHARGE 15.000 1.0000 515.00 05426 GOLFVIEW AVE N ST. PAUL, MINN. RECHECK COM SER 25.000 1.0000 525.00 OAKDALE MN 551281000 LOT 27 BLK 12 ______________ *00573 EDMUND AVE ** PLEASE NOTE: $320.00 - - _ * -26-94 W.0.12255 - - _ _ JAMES R D ENGLISH SMITHS SUBD OF BLKS 9 10 15 SUMMARY ABATE. 1.000 197.0 - ---- 00458 CHARLES AVE AND 16 SERVICE CHARGE 15.000 1.0000 $15.00 ST PAUL MN 551031908 LOT 56 BLK 15 RECHECK COM SER 25.000 1.0000 525.00 *00456 CHARLES AVE ** PLEASE NOTE: ______________ *PENDING AS OF: 08-05-94 W.0.12264 5237.00 ------------------------------------------------------------------------------------------------------------------------------------ GERMAINE L GREEN SMITHS SUBD OF BLKS 9 10 15 SUMMARY ABATE. 1.000 282.0000 $282.00 36-29-23-24-0205 00446 SHERBURNE AVE AND 16 SERVICE CHARGE 15.000 1.0000 515.00 ST PAUL MN 551031943 LOT 29 BLK 15 RECHECK COM SER 25.000 1.0000 525.00 *00446 SHERBURNE AVE ** PLEASE NOTE: ______________ *PENDING AS OF: 07-13-94 W.0.12164 $322.00 ------------------------------------------------------------------------------------------------------------------------------------ ALLEN JR & CHERYL J GODDING MACKUBIN AND MARSHALL'S SUMMARY ABATE. 1.000 273.5000 $273.50 36-29-23-33-0046 00569 MARSHALL AVE ADDITION TO ST. PAUL SERVICE CHARGE 15.000 1.0000 $15.00 ST PAUL MN 551021722 LOT 28 BLK 26 RECHECK COM SER 25.000 1.0000 525.00 *00569 MARSHALL AVE ** PLEASE NOTE: ______________ *PENDING AS OF: 08-05-94 W.0.12272 5313.50 ------------------------------------------------------------------------------------------------------------------------------------ TOTAL SUMMARY ABATE. 524,173.75 TOTAL SERVICE CHARGE 51,320.00 TOTAL RECHECK COM SER 52,200.00 ----------------------------------------- ----------------------------------------- PROJECT TOTAL 527,693.75 88 PARCELS 3 EXEMPT PARCELS