Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
07 - Special Assessments
City of Brooklyn Center Special Assessment Revenue interest 12/31/06 penalties Total Adj for Def /Del Fund County Prepayments Prepayments assessment bals Total Additional Final YE Final YE No. Collections Jan- Nov15'06 Nov16- Dec31'06 and certifications Revenue Adjustments Revenue Revenue 30100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30200 40.88 0.00 0.00 0.00 40.88 10.58 51.46 30300 39 151.20 0.00 0.00 39 0.00 39 30400 64 2 0.00 0.00 67 0.00 67 30700 68 7 273.00 0.00 76 0.00 76 30800 139 6 0.00 0.00 146 0.00 146 30900 55 17 1 0.00 74 0.00 74 31000 52 13 2 0.00 68 0.00 68 31100 123 16 4 0.00 145 0.00 145 31200 94 14 0.00 0.00 108 0.00 108 31400 54 131 9 0.00 196 0.00 196 924 40700 103 182 180.94 0.00 286 3 290 290 60100 245 44 2 (270,968.08) 21 309.00 21 21 60200 444.14 0.00 0.00 (260.37) 183.77 0.00 183.77 183.77 65100 39.54 0.00 0.00 (39.54) 0.00 0.00 0.00 0.00 1 439 21 (271,267.99) 1 4 1 172367256.86 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENTS RECEIVABLE 12/31/06 FUND NAME ACCOUNT /DESCRIPTION Current Delinquent Deferred TOTALS DEBT SERVICE FUNDS: SPECIAL ASSESSMENT BONDS 30300 13372 - 563.23 - 30300 13731 65.82 311.59 - 30300 13732 22.56 163.28 - 30300 13733 - 1 - 30300 13734 - 541.98 - 30300 13735 -1 354.58 82.38 - 30300 13736 149.88 34.87 - 3 30400 14050 445.83 5 38 30400 14051 146.44 1 12 30400 14052 145.62 - 3 30400 14053 47.83 - 1 63, 731.18 30700 14278 - 1 26 30700 14279 564.44 - 17, 060.42 30700 14280 - - 28 30700 14359 514.69 602.99 21, 762.14 30700 14360 169.48 198.58 7 30700 14361 - 285.23 5 30700 14362 - 93.94 1 112, 009.17 30800 14565 1 2 78, 068.25 30800 14566 466.38 964.71 25, 851.39 30800 14570 - - 145, 892.13 30800 14571 - - 44 30800 14685 - - 24 324 30900 14844 866.23 2 98, 585.20 30900 14845 285.06 898.47 32, 781.60 30900 14846 - - 6 30900 14847 - - 2 30900 14902 - - 872.00 30900 14903 - - 284.00 146 31000 15128 114.25 2 124 31000 15129 (16.23) 889.76 40, 798.32 169, 348.84 31100 15380 569.99 1 199, 815.31 31100 15381 138.31 666.28 77, 061.03 31100 15382 203.36 998.98 163, 385.70 31100 15383 9.30 247.45 53, 838.11 498, 807.93 31200 15686 520.94 910.62 123 31200 15687 62.04 301.21 41, 718.27 31200 15997 287.02 888.00 218 31200 15998 91.94 284.38 66 31200 15999 - 143.38 21 31200 16000 - 45.00 6 481, 709.18 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENTS RECEIVABLE 12/31/06 FUND NAME ACCOUNT /DESCRIPTION Current Delinquent Deferred TOTALS DEBT SERVICE FUNDS: SPECIAL ASSESSMENT BONDS (CONTINUED) 31400 16242 1 4 267 31400 16243 407.00 1 91 31400 16244 - - 166 31400 16274 - - 26, 738.53 31400 16275 - - 8 31400 16279 5.51 - 17, 335.22 31400 16280 1.83 - 5 31400 16572 - 281 31400 16573 - 79 31400 16574 - 252 31400 16575 - 40 1 Total Special Assessment Bonds 9, 250.76 36, 541.22 2, 998, 919.96 3, 044, 711.94 CAPITAL PROJECT FUNDS: INFRASTRUCTURE CONSTRUCTION Penalties & Interest 1 - - 13432 5 - - 9871 - - - 9872 - 111.60 - 9873 - 303.05 - 10607 - - 409.85 11071 - - 1 11072 - - 11, 503.17 11790 - - 2 11791 - - 2 11792 112.89 44.13 710.96 11799 - - 3 13371 - - - 13735 -2 83.17 19.35 - 13737 - - - 14839 - - - 15124 109.73 178.10 - 15376 471.78 38.26 826.20 15377 - - - 15682 - - 1 15683 71.41 - - 15993 110.26 55.94 13, 871.22 15994 - 6.16 - 16238 434.15 424.43 29 16239 - 143.42 - 16568 - - 60, 800.06 16569 - - 4 Total Infrastructure Construction 7, 706.05 1,324.44 133,189.39 142,219.88 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENTS RECEIVABLE 12/31/06 FUND NAME ACCOUNT /DESCRIPTION Current Delinquent Deferred TOTALS ENTERPRISE FUNDS: WATER UTILITY 9868 - - - 13730 - - - 14563 - 305.21 - 14656 - 373.25 - 14657 - - 3 14841 - - - 14842 - 155.61 - 14843 - - 10, 000.00 15126 - 613.94 - 15127 - 857.61 - 15286 - - 24, 000.00 15378 - 985.30 - 15379 - 563.18 - 15684 - 1 - 15685 - 1 - 15995 363.07 3 - 15996 214.25 2 - 16240 2 18, 363.00 - 16241 2 20, 862.71 - 16570 - - 119, 310.33 16571 - - 135, 960.06 Total Water Utility 6, 013.94 51, 880.51 292, 961.71 350, 856.16 SANITARY SEWER UTILITY 13 510 - - 2, 343.42 2, 343.42 STORM SEWER UTILITY 13373 - 230.85 - 230.85 TOTAL ENTERPRISE FUNDS 6 52 295,305.13 353,430.43 TOTALS BY CATEGORY 22,970.75 89,977.02 3 31540,362.25 City of Brooklyn Center Special Assessements - Deferred Prepared by: YE 12/31/2006 Date: P1375401 SA YE 2006- TOTAL.xls from Karen PIDK48YE PER CITY ASSESSMENT RECORDS for 2007 - net prepayments to current year balance for this column to be done at 12 -31 -06 City City City difference between County differe 12/31/2005 Reduction Per A B Assessing Total Asmt CITY of 2006 New Rolls TAX CITY Deferred Deferred Record Deferred Per County Interest Code Fund BALANCE Principal PREPAYMENTS NEW ROLLS Prepayments ADJ. FORFEIT BALANCE Special Asses Special Asses Adjustmemt Special Assess. DIFFERENCE Balance Difference due this year 13731 30300 6,436.00 6,436.00 # 450.62 13732 30300 3,702.70 3,702.70 # 259.18 13733 30300 13,395.00 13,418.20 23.20 # 939.28 13734 30300 4,616.60 4,593.40 (23.20) # 321.89 13735 -1 30300 5,952.86 6,252.55 299.69 # 437.68 13736 30300 2,800.50 2,800.50 # - - - 196.20 14050 30400 83,373.42 43,239.06 1,842.47 38,291.89 # 38,833.39 38,833.39 541.50 38,291.89 - 14051 30400 27,641.27 14,328.71 694.45 12,618.11 # 12,795.25 12,795.25 177.14 12,618.11 - 14052 30400 7,846.86 4,056.36 270.75 3,519.75 # 2,978.25 2,978.25 (541.50) 3,519.75 14053 30400 2,551.22 1,318.24 88.07 1,144.91 # 968.77 968.77 (176.14) 1 D A&MM 14278 30700 39,946.70 13,315.55 26,631.15 # 13,315.59 13,315.48 26,631.07 (0.08) 26,631.39 (0.24) (0.24) 2,596.55 14279 30700 28,420.78 9,473.56 1,886.80 17,060.42 # 8,530.17 8,530.25 17,060.42 18,947.46 (1,887.04) (0.24) 1,847.37 14280 30700 42,674.32 14,224.73 28,449.59 # 14,224.78 14,224.73 28,449.51 (0.08) 28,449.83 (0.24) (0.24) 2,773.85 14359 30700 37,748.34 12,593.80 3,392.40 21,762.14 # 10,778.12 10,777.92 21,556.04 (206.10) 25,187.85 (3,425.71) (33.31) 2,455.78 14360 30700 12,681.09 4,230.55 1,239.40 7,211.14 # 3,572.12 3,571.92 7,144.04 (67.10) 8,461.35 (1,250.21) (10.81) 825.27 14361 30700 9,888.00 3,296.00 1,236.00 5,356.00 # 2,678.00 2,678.00 5,356.00 6,592.00 (1,236.00) 642.72 14362 30700 3,216.00 1,072.00 402.00 1,742.00 # 871.00 871.00 1,742.00 2,144.00 (402.00) - 209.12 14565 30800 110,772.65 27,616.40 5,088.00 78,068.25 # 25,903.73 52,078.92 77,982.65 (85.60) 83,121.15 (5,052.90) 35.10 6,627.99 14566 30800 36,630.95 9,123.56 1,656.00 25,851.39 # 8,566.13 17,248.60 25,814.73 (36.66) 27,487.13 (1,635.74) 20.26 2,189.68 14570 30800 194,582.15 48,645.52 44.50 145,892.13 # 48,630.72 97,261.39 145,892.11 (0.02) 145,936.75 (44.62) (0.12) 11,674.94 14571 30800 59,255.60 14,813.90 44,441.70 # 14,813.90 29,627.80 44,441.70 44,441.70 3,555.35 14685 30800 32,588.15 8,147.04 24,441.11 # 8,147.05 16,294.05 24,441.10 (0.01) 24,441.17 (0.06) (0.06) 1,955.29 14844 30900 142,449.00 28,838.60 15,025.20 98,585.20 # 24,537.30 73,611.90 98,149.20 (436.00) 115,354.40 (16,769.20) (1,744.00) 10,093.53 14845 30900 46,976.50 9,508.90 4,686.00 32,781.60 # 8,159.90 24,479.70 32,639.60 (142.00) 38,035.60 (5,254.00) (568.00) 3,328.12 14846 30900 8,720.00 1,744.00 6,976.00 # 1,744.00 5,232.00 6,976.00 6,976.00 610.40 14847 30900 2,840.00 568.00 2,272.00 # 568.00 1,704.00 2,272.00 2,272.00 198.80 14902 30900 1,090.00 218.00 872.00 # 218.00 654.00 872.00 872.00 76.30 14903 30900 355.00 71.00 284.00 # 71.00 213.00 284.00 284.00 24.85 15128 31000 164,214.28 27,181.14 12,137.00 124,896.14 # 24,433.15 98,928.50 123,361.65 (1,534.49) 137,101.70 (12,205.56) (68.56) 11,416.09 15129 31000 53,924.38 9,151.06 3,975.00 40,798.32 # 8,251.08 33,285.37 41,536.45 738.13 46,036.55 (5,238.23) (1,263.23) 3,843.44 15380 31100 245,803.74 34,980.62 11,007.81 199,815.31 # 33,026.28 165,948.75 198,975.03 (840.28) 210,704.04 (10,888.73) 119.08 15,916.30 15381 31100 94,102.00 13,385.64 3,655.33 77,061.03 # 12,736.97 64,035.67 76,772.64 (288.39) 80,665.17 (3,604.14) 51.19 6,090.94 15382 31100 196,646.39 27,887.69 5,373.00 163,385.70 # 26,752.21 136,161.00 162,913.21 (472.49) 167,326.29 (3,940.59) 1,432.41 12,688.91 15383 31100 64,389.53 9,129.42 1,422.00 53,838.11 # 8,813.42 44,857.12 53,670.54 (167.57) 54,776.54 (938.43) 483.57 4,154.29 15686 31200 143,567.97 18,164.74 1,750.00 123,653.23 # 17,664.75 105,988.46 123,653.21 (0.02) 127,153.24 (3,500.01) (1,750.01) 7,992.49 15687 31200 49,072.02 6,205.75 1,148.00 41,718.27 # 5,959.75 35,758.52 41,718.27 43,440.27 (1,722.00) (574.00) 2,730.53 15997 31200 252,896.20 27,877.00 6,734.40 218,284.80 # 26,754.60 189,112.20 215,866.80 (2,418.00) 224,846.00 (6,561.20) 173.20 13,799.41 15998 31200 76,299.20 8,591.40 1,427.20 66,280.60 # 8,323.80 58,876.60 67,200.40 919.80 69,341.20 (3,060.60) (1,633.40) 4,252.36 15999 31200 26,971.20 2,996.80 2,535.53 21,438.87 # 2,806.00 19,642.00 22,448.00 1,009.13 23,974.40 (2,535.53) 1,483.45 16000 31200 8,560.80 951.20 810.72 6,798.88 # 892.00 6,244.00 7,136.00 337.12 7,609.60 (810.72) 470.80 16242 31400 15,242.80 282,724.10 267,481.30 # 29,688.20 237,505.47 267,193.67 (287.63) 300,842.90 (33,361.60) (18,118.80) 22,981.60 16243 31400 5,167.50 97,016.40 91,848.90 # 10,194.60 81,556.80 91, 751.40 (97.50) 103,158.90 (11,310.00) (6,142.50) 7,880.07 16244 31400 166,648.89 166,648.89 # 18,516.55 148,132.26 166,648.81 (0.08) 166,648.89 12,730.10 16274 31400 26,738.53 26,738.53 # 2,970.95 23,767.56 26,738.51 (0.02) 26,738.53 2,042.52 16275 31400 8,125.43 8,125.43 # 902.83 7,222.56 8,125.39 (0.04) 8,125.43 620.69 16279 31400 17,335.22 17,335.22 # 1,926.14 15,409.07 17,335.21 (0.01) 18,796.82 (1,461.60) (1,461.60) 1,435.87 16280 31400 5,442.53 5,442.53 # 604.73 4,837.79 5,442.52 (0.01) 5,923.49 (480.96) (480.96) 452.48 16572 31400 89,854.37 371,510.00 281,655.63 # 28,135.18 253,216.65 281,351.83 (303.80) 281,655.63 - 16573 31400 27,072.00 106,220.00 79,148.00 # 7,896.00 71,064.00 78,960.00 (188.00) 79,148.00 16574 31400 4,312.27 256,463.42 252,151.15 # 25,202.27 226,820.71 252,022.98 (128.17) 252,151.15 16575 31400 40,122.64 40,122.64 # 4,012.26 36,110.38 40,122.64 40,122.64 - 9871 40700 (0.13) 0.13 - # - - 10607 40700 819.64 409.79 409.85 # 409.85 - 409.85 409.85 81.96 11071 40700 1,776.81 592.27 64.98 1,119.56 # 559.78 559.78 1,119.56 1,184.54 (64.98) 177.68 11072 40700 17,254.78 5,751.61 11,503.17 # 5,751.67 5,751.44 11,503.11 (0.06) 11,504.19 (1.02) (1.02) 1,725.59 11790 40700 2,933.49 586.70 2,346.79 # 586.72 1,760.06 2,346.78 (0.01) 2,347.10 (0.31) (0.31) 293.39 11791 40700 2,599.48 148.39 2,451.09 # 148.40 1,227.26 1,375.66 (1,075.43) 1,375.82 1,075.27 1,075.27 74.21 11792 40700 898.24 187.28 710.96 # 187.29 561.88 749.17 38.21 749.33 (38.37) (38.37) 93.66 11799 40700 4,178.83 835.76 3,343.07 # 835.76 2,507.31 3,343.07 - 3,343.07 417.94 13371 40700 0.01 (0.01) - # - 13735 40700 1,396.34 1,466.65 70.31 # - 102.67 13737 40700 555.00 555.00 # 38.85 15124 40700 2,431.09 2,431.12 0.03 # - - 170.19 15376 40700 1,652.40 826.20 826.20 # 826.20 - 826.20 826.20 107.41 15682 40700 2,476.95 825.65 1,651.30 # 825.65 825.65 1,651.30 1,651.30 - 136.23 15993 40700 27,094.63 6,773.59 6,449.82 13,871.22 # 4,593.53 9,187.08 13,780.61 (90.61) 20,321.03 (6,449.81) 0.01 1,490.19 16238 40700 38,122.49 7,624.42 1,266.95 29,231.12 # 7,307.74 21,923.32 29,231.06 (0.06) 30,498.07 (1,266.95) - 3,494.55 16239 40700 520.00 520.00 - # - - 47.68 16242 40700 331,681.47 33,426.97 15,530.40 (282,724.10) # 16243 40700 113,743.50 11,462.10 5,265.00 (97,016.40) # 16244 40700 185,165.36 18,516.47 (166,648.89) # 16274 40700 29,709.46 2,970.93 (26,738.53) # 16275 40700 9,028.22 902.79 (8,125.43) # 16279 40700 19,423.75 2,088.53 (17,335.22) # 16280 40700 6,100.69 658.16 5,442.53 # IM:MIMMM City of Brooklyn Center Special Assessements - Deferred Prepared by: YE 12/31/2006 Date: P1375401 SA YE 2006- TOTAL.xIs from Karen PIDK48YE PER CITY ASSESSMENT RECORDS for 2007 - net prepayments to current year balance for this column to be done at 12 -31 -06 City City City difference between County differe 12/31/2005 Reduction Per A B Assessing Total Asmt CITY of 2006 New Rolls TAX CITY Deferred Deferred Record Deferred Per County Interest Code Fund BALANCE Principal PREPAYMENTS NEW ROLLS Prepayments ADJ. FORFEIT BALANCE Special Asses Special Asses Adjustmemt Special Assess. DIFFERENCE Balance Difference due this year 16568 40700 63,726.87 2,926.81 60,800.06 # 12,160.06 48,640.00 60,800.06 60,800.06 16569 40700 5,397.49 472.49 4,925.00 # 4,925.00 - 4,925.00 4,925.00 16572 40700 423,156.00 51,646.00 (371,510.00) - # 16573 40700 124,080.00 17,860.00 (106,220.00) # 16574 40700 269,499.99 13,036.57 (256,463.42) # 16575 40700 - 108,500.00 68,377.36 (40,122.64) # 9868 60100 0.06 (0.06) # - 13730 60100 130.28 130.31 0.03 # - 9.13 14657 60100 4,921.75 1,230.43 3,691.32 # 1,230.43 2,460.89 3,691.32 3,691.32 295.31 14843 60100 12,500.00 2,500.00 10,000.00 # 2,500.00 7,500.00 10,000.00 10,000.00 875.00 15286 60100 26,400.00 2,400.00 24,000.00 # 2,400.00 21,600.00 24,000.00 24,000.00 - 16240 60100 106,163.92 106,163.92 - # - - 9,731.64 16241 60100 123,654.77 123,654.77 - # - - - 8,501.27 16570 60100 - - 150,277.91 30,967.58 119,310.33 # 119,310.33 119,310.33 119,310.33 - 16571 60100 - - 151,761.57 15,801.51 135,960.06 # 135,960.06 135,960.06 135,960.06 - 13510 60200 2,603.79 260.37 2,343.42 # 260.37 2,083.05 2,343.42 2,343.42 - 182.27 3,421,536.44 830,049.47 138,515.48 1,296,399.83 322,326.96 370.12 3,427,414.48 858,147.73 2,563,443.82 3,421,591.55 (5,822.93) 2,543,090.98 884,323.50 (30,499.69) 215,319.92 830,049.47 460,842.44 thru 12/31106 858,147.73 2,563,443.82 Levy split into 2 funds - 19% to 40700 - 81 % to 30300 Balance maintained by City - not recorded at County Note: Levies in Bold represent new rolls for 2006 City of Brooklyn Center Special Assessments - Delinquent YE 12/31/06 2006 2006 2006 (Tax Forfeit) Asmt Balance 2006 July Nov Dec 2006 2006 Balance Code FUND 12/31/2005 Levy Collections Collections Collections Paid Delq Adjust 12/31/2006 13372 30300 604.11 - - - - 40.88 - 563.23 13731 30300 - 6 3 3 65.82 - - 311.59 13732 30300 - 4 1 1 22.56 - - 163.28 13733 30300 1 14, 472.98 6 7 - 212.40 - 1 13734 30300 452.61 5 2 2 - 72.75 - 541.98 13735 -1 30300 377.07 6 3 3 - 377.08 - 82.38 13736 30300 151.83 3 1 1 - 151.83 - 34.87 2 40, 239.95 19 19, 764.98 88.38 854.94 - 3 14050 30400 6 43, 461.06 20, 582.97 21, 525.71 445.83 1 - 5 14051 30400 2 14, 552.21 6 7 146.44 785.99 - 1 14052 30400 - 4 1 2 145.62 - - - 14053 30400 - - 1 621.79 669.62 47.83 - - - 8 63, 429.87 30, 047.57 31, 392.26 785.72 2 - 7 14278 30700 - 15, 921.10 7 6 - - - 1 14279 30700 - 11, 332.93 5 5 564.44 - - - 14280 30700 - 17, 013.58 8 8 - - - - 14359 30700 795.10 15 7 7 378.94 664.57 - 602.99 14360 30700 261.66 5 2 2 124.80 218.70 - 198.58 14361 30700 - 3 1 1 - - - 285.23 14362 30700 - - 1 570.98 640.20 - - - 93.94 1 69, 837.35 33, 917.27 32, 477.27 1 883.27 - 2 14565 30800 5 34, 446.89 16, 302.43 15, 628.07 547.70 4 - 2 14566 30800 2 11, 518.74 5 5 180.36 1 - 964.71 14570 30800 749.25 60, 326.46 29, 805.83 30, 520.63 - 749.25 - - 14571 30800 - 18, 381.25 9 8 - - - - 14685 30800 - 10 5 5 - - - - 8, 507.45 134, 777.17 66, 224.00 65, 208.31 728.06 7 - 37896.18 City of Brooklyn Center Special Assessments - Delinquent YE 12/31/06 2006 2006 2006 (Tax Forfeit) Asmt Balance 2006 July Nov Dec 2006 2006 Balance Code FUND 12/31/2005 Levy Collections Collections Collections Paid Delq Adjust 12/31/2006 14844 30900 2 39 18, 233.95 18, 654.68 591.60 1 - 2 14845 30900 785.24 13, 033.52 6 6 194.72 397.30 - 898.47 14846 30900 - 2 1 1 - - - - 14847 30900 - 778.80 389.36 389.44 - - - - 14902 30900 - 295.80 147.90 147.90 - - - - 14903 30900 - 97.35 48.67 48.68 - - - 55 - 3,173.32 , 702.00 26, 032.52 26, 722.73 786.32 1, 605.11 - 3, 728.64 15128 31000 3 38, 756.23 18, 801.33 18, 381.55 114.25 1 - 2 15129 31000 1 13 6 6 (16.23) 594.25 - 889.76 4 51, 900.73 25 24, 678.33 98.02 2 - 3 15380 31100 1 51, 076.92 24, 733.28 24, 351.99 569.99 907.40 - 1 15381 31100 493.66 19, 653.58 9 9 138.31 329.89 - 666.28 15382 31100 560.91 40, 720.60 20 19, 608.35 203.36 369.96 - 998.98 15383 31100 186.16 13, 412.71 6 6 9.30 121.73 - 247.45 2 124, 863.81 60, 940.60 60, 087.03 920.96 1 - 3 15686 31200 375.25 26, 242.73 12, 451.12 12, 735.30 333.31 187.63 - 910.62 15687 31200 124.09 9 4 4 110.26 62.04 - 301.21 15997 31200 450.91 41, 826.41 21, 090.80 19, 817.09 287.02 194.41 - 888.00 15998 31200 144.38 12, 989.26 6 6 91.94 62.28 - 284.38 15999 31200 - 4 2 2 - - - 143.38 16000 31200 - 1 719.20 674.30 - - - 45.00 1 96, 013.93 47, 350.24 45, 856.84 822.53 506.36 - 2 16242 31400 - 30, 723.61 - 25, 206.71 1 - - 4 16243 31400 - 10, 586.31 - 8 407.00 - - 1 16244 31400 - 12, 020.42 - 12, 020.42 - - - - 16274 31400 - 3 - 3 - - - - 16275 31400 - 1 - 1 - - - - 16279 31400 - 1 - 1 5.51 - - - 16280 31400 - 561.35 - 559.52 1.83 - - - - 60, 529.22 - 53 1 - - 57797.84 City of Brooklyn Center Special Assessments - Delinquent YE 12/31/06 2006 2006 2006 (Tax Forfeit) Asmt Balance 2006 July Nov Dec 2006 2006 Balance Code FUND 12/31/2005 Levy Collections Collections Collections Paid Delq Adjust 12/31/2006 13432 10100 5 - - - - 5 - - 15125 10100 401.40 - - - - 401.40 - - 09872 40700 111.60 - - - - - - 111.60 09873 40700 303.05 - - - - - - 303.05 10607 40700 - 491.75 245.87 245.88 - - - - 11071 40700 - 769.95 384.98 384.97 - - - - 11072 40700 - 7 3 3 - - - - 11790 40700 - 880.09 440.02 440.07 - - - - 11791 40700 - 222.60 111.29 111.31 - - - - 11792 40700 112.89 280.94 186.63 50.18 - 112.89 - 44.13 11799 40700 - 1 626.79 626.91 - - - - 13735 -2 40700 88.46 1 767.86 794.37 - 88.45 - 19.35 13737 40700 - 598.35 299.16 299.19 - - - - 15124 40700 1 2 1 1 109.73 1 - 178.10 15376 40700 510.04 939.61 660.26 279.35 - 471.78 - 38.26 15377 40700 354.43 - - - - 354.43 - - 15682 40700 - 969.38 484.68 484.70 - - - - 15683 40700 71.41 - - - - 71.41 - - 15993 40700 3.92 8 4 4 - 3.92 - 55.94 15994 40700 30.28 - - - - 24.12 - 6.16 16238 40700 - 11 5 4 434.15 - - 424.43 16239 40700 - 573.68 143.42 286.84 - - - 143.42 16242 40700 - 25, 854.46 25, 854.46 - - - - - 16243 40700 - 8 8 - - - - - 16244 40700 - 19, 247.15 19, 247.15 - - - - - 16274 40700 - 1 1 - - - - - 16275 40700 - 392.82 392.82 - - - - - 16279 40700 - 1 1 - - - - - 16280 40700 - 561.29 561.29 - - - - - 8 96 77, 211.14 17, 545.12 543.88 7 - 17324.44 City of Brooklyn Center Special Assessments - Delinquent YE 12/31/06 2006 2006 2006 (Tax Forfeit) Asmt Balance 2006 July Nov Dec 2006 2006 Balance Code FUND 12/31/2005 Levy Collections Collections Collections Paid Delq Adjust 12/31/2006 13730 60100 - 140.99 70.49 70.50 - - - - 14563 60100 305.21 - - - - - - 305.21 14656 60100 373.25 - - - - - - 373.25 14657 60100 - 1 763.62 763.62 - - - - 14842 60100 310.67 - - - - 155.06 - 155.61 14843 60100 - 3 1 1 - - - - 15126 60100 1 - - - - 417.38 - 613.94 15127 60100 1 - - - - 410.26 - 857.61 15286 60100 - 2 1 1 - - - - 15378 60100 1 - - - - 294.72 - 985.30 15379 60100 1 - - - - 471.41 - 563.18 15684 60100 3 - - - - 2 - 1 15685 60100 4 - - - - 3 - 1 15995 60100 15, 743.65 - - - - 12 - 3 15996 60100 10, 464.55 - - - - 7 - 2 16240 60100 - 116, 404.06 45, 486.59 49, 838.02 2 - - 18, 363.00 16241 60100 - 132, 772.54 50, 444.36 58, 745.30 2 - - 20, 862.71 40, 359.59 256, 622.83 99, 654.06 112, 306.44 5 27, 704.79 - 51, 880.51 13510 60200 - 444.14 222.07 222.07 - - - - - 444.14 222.07 222.07 - - - - 13373 65100 270.39 - - - - 39.54 - 230.85 270.39 - - - - 39.54 - 230.85 TOTAL 81, 042.07 1, 050, 526.50 485, 940.28 489, 384.92 12, 886.51 53, 379.84 - 89, 977.02 Levy 1, 050, 526.50 July del 34, 317.29 Current Coll 988 Nov del 10 Current % 94.07% Dec del 9 Delq Coll 53, 379.84 53, 379.84 Curr & Delq % 99.15% CITY OF BROOKLYN CENTER Special Assessments - New Rolls 12/31/2006 2005 2005 prepayments 2006 2006 2006 prepayments Budgeted Actual to project to debt Balance Actual principal to project to debt Balance Project Name Project No. Assessment Assessment fund fund 12/31/2005 Assessment reduction fund fund 12/31/2006 16568 Tree Removal 2006 - 63,726.87 2,926.81 - 60,800.06 16569 Weed Destruction 2006 - 5,397.49 472.49 - 4,925.00 16570 Del Util - Spring 06 - 150,277.91 30,967.58 - 119,310.33 16571 Del Util - Fall 06 - 151,761.57 15,801.51 - 135,960.06 16572 Centerbrook Streets 2006 -01 423,156.00 - 423,156.00 51,646.00 89,854.37 281,655.63 16573 Centerbrook Storm 2006 -02 124,080.00 - 124,080.00 17,860.00 27,072.00 79,148.00 16574 Humboldt /EB Streets 2006 -05 269,500.00 - 269,500.00 13,036.57 4,312.27 252,151.16 16575 Humboldt /EB Storm 2006 -06 108,500.00 - 108,500.00 68,377.36 - 40,122.64 16242 Lions Park Street 2005 -01 553,655.72 221,974.25 331,681.47 33,426.97 15,530.40 15,242.80 267,481.30 16243 Lions Park Storm 2005 -02 187,694.00 73,950.50 113,743.50 11,462.10 5,265.00 5,167.50 91,848.90 16244 Summit Drive Street 2004 -14 272,731.00 87,565.64 185,165.36 18,516.47 - - 166,648.89 16274 48th Ave Street 29,709.46 - 29,709.46 2,970.93 - - 26,738.53 16275 48th Ave Storm 9,028.22 - 9,028.22 902.79 - - 8,125.43 16279 Twin Lake Street 2005 -05 37,977.51 18,553.76 19,423.75 2,088.53 - - 17,335.22 16280 Twin Lake Storm 2005 -05 12,996.80 6,896.11 6,100.69 658.16 - - 5,442.53 925,236.00 1,103,792.71 408,940.26 - 694,852.45 1,296,399.84 70,025.95 221,883.72 141,648.94 1,557,693.68 RUN DATE 01 .,�07 HENNEPIN COUNTY PROPERTY INFORMA ION SYSTEM REPORT NO: PI423801 RUN TYPE RECEIVABLES DELINQUENT SETTLEMENT PAGE NO: 4 SPECIAL ASSESSMENTS THRU 01/03/07 , 2002 AND MUNIC LEVY 2006 2005 2.004 2003 PREVIOUS YEARS TOTAL 22 9872 .00 .00 .00 .00 111.60 111.60 9873 .00 .00 .00 •00 303.05 303.05 11792 44.13 .00 .00 .00 .00 44-13 13372 .00 210.90 195.30 157.03 .00 563.23 13373 .00 79.08 84.15 67.62 . 00 230.85 13733 474.43 397.21 225.35 238.30 251.25 1,586.54 13734 152.12 135.35 77.13 81.50 85.88 541.98 13735 101.73 .00 .00 .00 .00 101.73 13736 34.87 .00 .40 . 00 .00 34.87 14050 906.55 .00 .00 .00 .00 946.55 14051 297.77 .00 .00 .00 .00 297.,77 14278 1,367.38 . 00 ,00 ,00 .00 1,357.38 ` 14359 472.46 130.53 .00 .00 .00 602 .99 14360 155.62 42.96 .00 •00 .00 198.58 14361 285.23 .00 .00 .00 .00 285 .23 14362 93.94 . 00 .00 . 0.0 .00 93. 94 14563 .00 .00 .00 .00 3 05.21 305,21 14565 1,968.69 554.20 408.58 .00 .00 2,931.47 14 566 648.11 182.40 134.40 .00 .00 964.91 14656 .00 .00 .pp .QD 373.25 373.25 14842 .00 .00 .00 .00 155.61 155.61 14844 1,649.90 155.53 326.32 341.58 356.84 2 830.17 14845 510.53 51.16 107.29 112.26 117.23 898.47 15124 178. k�'" .00 ' .00 178.10 15126 . 00 r ���. . 00 r 00 00 .00 613.94 613. 94 15127 .00. .00 .00 .DO 857.61 857. 61 15128 - 1,459.10 1,028.13 179.37 .00 .00 2,666.60 15129 482.38 348,13 59.25 .00 .00 889.76 15376 .00 .00 .00 38.26 .00 38.26 15378 .00 .00 .00 985.30 .00 985.30 15379 .00 .00 .00 563.18 .OD 563.18 15380 1,421.66 420.44 32.01. .00 ,00 1,874.11 15381 502.51 148.50 15.27 .00 .00 566.28 153.82 808.03 .00 190.95 .00 DO 998.98 15383 183.02 1.07 63.36 .00 .00 247.45 15684 .00 .00 1,206.28 .00 00 1,206.28 15685 .00 .00 1,314.93 .00 .00 l 314.93 15686 723.00 187.62 ,00 ' .00 .00 910.62 15587 239.16 62.05 .00 .00 .00 301.21 15993 55.94 .00 .00 .00 .00 55.94 15994 .00 6.16 .00 .00 .00 6.16 15995 .00 3,565.20 .00 .00 .00 3,565.20 15996 .00 2,714.73 .00 .00 .00 2,714.73 15997 631.50 .256.50 ,00 .00 .00 888.00 15998 202.28 82.10 .00 .00 .00 284.38 15999 143.38 .00 .00 .00 .00 143.38 16000 45.00 .00 .o0 .00 . 00 45.00 16238 424.43 .00 .00 .00 .00 424.43 16239 143.42 .00 .00 .00 .00 143.42 16240 18,363.00 .00 .00 .00 .00 18,363.00 16241 20,862.71 .00 .00 .00 .00 20,862.71 16242 4,323.40 .00 .00 .00 .00 4,323.40 1 1, 474 .44 .00 pa..... . 00 .00 1,474.44 I k. RUN DATE 01/03/07 HENNEP IN COUNTY PROPERTY INFCaR AT ION SYSTEM REPORT NO: P I4 2 3 8 01 RUN TYPE RECEIVABLES 'DELINQUENT SETTLEMENT PAGE NO: 5 SPECIAL ASSESSMENTS / THRU 01/03/07 2002 AND MUNIC LEVY 2006 2005 2004 2003 PREVIOUS YEARS TOTAL SUBTOTAL 61,839.92 10,759.95 4,619.94 2,585.03 3,531.47 83,336.31 MUNIC TOTAL 61,839.92 10,759.95 4,619.94 2,585.03 3,531.47 83,336.31 i 57 7 Aw 2/09/06 HENNEPIN COUNTY PROPERTY INFORMATION SYSTEM PI375401 PAGE 25 4: z SPECIALS BY MUNIC, LEVY AND PROJECT F. TOTAL CURRENT ANNUAL CURRENT PARCEL MUNIC LEVY PROJ ASSESSMENT ASSESSMENT PRINCIPAL INTEREST COUNT 22 10607 8,195.86 491.75 409.79 81.96 1 LEVY TOTAL 81195.86 491.75 409.79 81.96 1 22 11071 11,845.40 769.95 592.27 177.68 2 LEVY TOTAL 11,845.40 769.95 592.27 177.68 2 7 22 11072 115,033.17 7,477.20 5,751.61 1,725.59 LEVY TOTAL 115,033.17 7,477.20 5,751.61 1,725.59 7 22 11790 11,734.30 880.09 586.70 293.39 6 LEVY TOTAL 11,734.30 880.09 586.70 293.39 6 22 11791 2,967.94 222.60 148.39 74.21 2 LEVY TOTAL 2,967.94 222.60 148.39 74.21 2 22 11792 3,745.81 280.94 187.28 93.66 3 LEVY TOTAL 3,745.81 280.94 187.28 93.66 3 22 11799 16,715.23 1,253.70 835.76 417.94 12 LEVY TOTAL 169715.23 1,253.70 835.76 417.94 12 22 13510 5,207.49 444.14 260.37 182.27 1 LEVY TOTAL 5,207.49 444.14 260.37 182.27 I 22 13730 10303.15 140.99 130.31 9.13 1 LEVY TOTAL 10303.15 140.99 130.31 9.13 1 22 13731 64,360.00 69927.12 6,436.00 450.62 27 LEVY TOTAL 64,360.00 6,927.12 6,436.00 450.62 27 22 13732 37,027.00 4,005.38 3,702.70 259.18 29 LEVY TOTAL 37,D27.00 4,005.38 3,702.70 259.18 29 22 13733 134,182.00 14,472.98 13,418.20 939.28 77 LEVY TOTAL 134,182.00 14,472.98 13,418.20 939.28 77 I 22 13734 45,934.00 5,032.29 41593.40 321.89 78 LEVY TOTAL 45.934.00 5,032.29 4,593.40 321.89 78 22 13735 77,192.00 8,324.05 7,719.20 540.35 43 LEVY TOTAL 77,192.00 8,324.05 7,719.20 540.35 43 22 13736 28,005.00 3,059.70 2,800.50 196.20 42 LEVY TOTAL 28,005.00 3,059.70 2,800.50 196.20 42 22 13737 5,550.00 598.35 555.00 38.85 3 LEVY TOTAL 5,550.00 598.35 555.00 38.85 3 22 14050 432,390.60 43,461.06 43,239.06 .00 148 LEVY TOTAL 432,390.60 43,461.06 43,239.06 .00 148 HENNEPIN COUNTY PROPERTY INFORMATIO SYSTEM PI375401 PAGE 26 SPECIALS BY MUNIC, LEVY AND PROJECT TOTAL CURRENT ANNUAL CURRENT PARCEL MUNIC LEVY PROJ ASSESSMENT ASSESSMENT 'PRINCIPAL INTEREST COUNT 22 14051 143,287.10 14,552.21 14,328.71 .00 149 LEVY TOTAL 143,287.10 14,552.21 141328.71 .00 149 22 14052 40,563.60 4,077.36 4,056.36 .00 14 LEVY TOTAL 40,563.60 4,077.36 4056.36 .00 14 22 14053 13,182.40 1,339.24 ls318.24 .00 14 LEVY TOTAL 13,182.40 1,339.24 1,318.24 .00 14 i 22 14278 133,155.79 15,921.10 13 :315.55 2,596.55 6 LEVY TOTAL 133,155.79 15,921.10 13,315.55 2,596.55 6 22 14279 94,735.94 11,332.93 9,473.56 1,847.37 S LEVY TOTAL 94,735.94 11,332.93 9,473.56 1,847.37 8 22 .14280 142,247.67 17,013.58 14,224.73 2, 173.85 I'0 LEVY TOTAL 142 ,247.67 17,013.58 14,224.73 2,773.85 10 22 14359 125,938.25 I5,147.08 12,593.80 2,455.78 65 LEVY TOTAL 125,938.25 15,147.08 12,593.80 2,455.78 65 22 14360 42,305.75 5,154.82 4,230.55 825.27 66 LEVY TOTAL 42,305.75 5,154.82 49230.55 825.27 66 22 14361 32,960.00 3,962.72 3,296.00 642.72 16 LEVY TOTAL 32,960.00 3,962.72 3,296.00 642.72 16 22 14362 10,720.00 1,305.12 1sD72.00 209.12 16 LEVY TOTAL 10,720.00 1,305.12 1,072.00 209.12 16 22 14565 276,164.49 34,446.59 27,616.40 6,627.99 135 LEVY TOTAL 276,164.49 34,446.89 279616.40 69627.99 135 22 14566 91 :235.71 11,518.74 9,123.56 2,189.68 137 LEVY TOTAL 91,235.71 119518.74 99123.56 2,189.68 137 22 14570 486,455.39 609326.46 48,645.52 11,674.94 4 LEVY TOTAL 486,455.39 60s326.46 48x645.52 11,674.94 4 22 14571 148,139.00 18,381.25 14,813.90 3,555.35 8 LEVY TOTAL 148,139.00 18:381.25 14,813.90 3,555.35 8 22 14657 12,304.33 1,527.24 1,230.43 295.31 1 LEVY TOTAL 12,304.33 1,527.24 1,230.43 295.31 1 22 14685 81,470.45 108103.83 8,147.04 1,955.29 1 LEVY TOTAL 819470.45 10,103.83 8,147.04 1,955.29 1 22 14843 25,000.00 3,376.50 29500.00 875.00 1 LEVY TOTAL 25,000.00 3,376.50 2,500.00 875.00 1 r ■ 2"9/06 HENNEPIN COUNTY PROPERTY INFORMATIO SYSTEM P1375401 PAGE 27 , SPECIALS BY MUNIC, LEVY AND PROJECT TOTAL CURRENT ANNUAL CURRENT PARCEL MUNIC LEVY PROJ ASSESSMENT ASSESSMENT PRINCIPAL INTEREST COUNT 22 14844 288,386.00 39,130.13 28,838.60 10,093.53 132 LEVY TOTAL 288,386.00 39,130.13 289838.60 10 ■093.53 132 22 14845 95 1089.00 13433.52 9,508.90 3,328.12 131 LEVY TOTAL 958089.00 13,033.52 9 ►508.90 3,328.12 131 22 14846 17.440.00 2,366.40 1,744.00 610.40 8 LEVY TOTAL 17,440.00 2,366.40 1,744.00 610.40 8 22 14847 50680.00 778.80 568.00 198.80 8 LEVY TOTAL 50680.00 778.80 568.00 198.80 8 22 14902 2 ►180.00 295.80 218.00 76.30 1 LEVY TOTAL 2,180.00 295.80 218.00 76.30 1 22 14903 710.00 97.35 71.00 24.85 1 LEVY TOTAL 714.00 97.35 71.00 24..85 1 A 22 15124 12,155.66 2,619.37 2,431.12 170.19 12 LEVY TOTAL 12,155.66 2,619.37 2,431.12 170.19 12 22 15128 271,811.50 38,756.23 27,181.14 119416.09 106 LEVY TOTAL 271,811.50 38,756.23 27 ►181.14 11,416.09 106 22 15129 91,510.75 13,144.50 9,151.06 3,843.44 100 LEVY TOTAL 91,510.75 13,144.50 90151..06 3,843.44 100 22 15286 360000.00 .2,401.50 2,400.00 .00 1 LEVY TOTAL 36,000.00 2,401.50 2,400.00 .00 1 22 15376 4,131.00 939.61 826.20 107.41 4 LEVY TOTAL 4,131.00 939.61 826.20 107.41 4 22 15380 349,808.34 51476.92 34,980.62 15,916.30 120 LEVY TOTAL 349,808.34 51,076.92 34,980.62 15,916.30 120 22 15381 133,857.08 199653.58 13,385.64 6490.94 118 • LEVY TOTAL 133 857.08 19,653.58 13 ►385.64 60090.94 118 877.05 40,720.60 27,887.69 12,688.91 96 22 15382 2 78 , LEVY TOTAL 2789877.05 40,720.60 27,887.69 12,688.91 96 22 15383 91,294.22 13 ►412.71 9,129.42 4,154.29 86 LEVY TOTAL 91,294.22 13,412.71 9,129.42 4,154.29 86 22 15682 4,128.25 969.38 825.65 136.23 5 LEVY TOTAL 4,128.25 969.38 825.65 136.23 5 22 15686 181,647.46 26,242.73 18 ►164.74 70992.49 57 LEVY TOTAL 181,647.46 26,242.73 18,164.74 7092.49 57 E 1� 2/09/ HENNEPIN COUNTY PROPERTY INFORMATION SYSTEM PI375401 PAGE 28 SPECIALS BY NUNIC, LEVY AND PROJECT TOTAL CURRENT ANNUAL CURRENT PARCEL MUNIC LEVY PROJ ASSESSMENT ASSESSMENT PRINCIPAL INTEREST COUNT 22 15687 62,057.52 9,020.28 6,205.75 2,730.53 56 LEVY TOTAL 62457.52 99020.28 6,205.75 2,730.53 56 22 15993 33,868.21 8,305.78 6,773,59 1,490.19 28 LEVY TOTAL 339868.21 8:305.78 6,773.59 1,490.19 28 22 15997 278,770.00 41,826.41 27,877.00 13,799.41 100 LEVY TOTAL 278,770.00 41,826.41 27,877.00 13,799.41 100 22 I5998 85,914.00 12,989.26 89591.40 4,252.36 97 LEVY TOTAL 85,914.00 12,989.26 8,591.40 4,252.36 97 22 15999 29,968.00 4,496.75 2,996.80 1,483.45 11 LEVY TOTAL 29,968.00 4,496.75 2,996.80 1,483.45 11 22 16000 9,512.00 1,438.50 951.20 470.80 11 LEVY TOTAL 9,512.00 1,438.50 951.20 470.80 1 22 16238 38,122.49 11,162.47 7,624.42 3,494.55 29 LEVY TOTAL 389122.49 11,162.47 7,624.42 39494.55 29 22 16239 520.00 573.68 520.00 47.68 4 LEVY TOTAL 520.00 573.68 520.00 47.68 4 22 16240 106,163.92 116,404.06 1069163.92 9,731.64 339 LEVY TOTAL 106,163.92 116,404.06 106,163.92 9,731.64 339 22 16241 123,654.77 132,772.54 1239654.77 8,5D1.27 411 LEVY TOTAL 123,654.77 132,772.54 123,654.77 8,501.27 411 22 16242 334,269.87 56 :578.07 33,426.97 22,981.60 113 LEVY TOTAL 334,269.87 56,578.07 33,426.97 22,981.60 11 22 16243 114,621.00 19,513.17 11,462.10 79880.07 114 LEVY TOTAL 1149621.00 19,513.17 11.462.10 7.880.07 1 22 16244 1859165.36 31,267.57 18,516.47 12,730.10 14 LEVY TOTAL 185,165.36 31,267.57 18,516.47 12,730.10 14 22 16274 29,709.46 5,019.45 2,970.93 2,042.52 4 LEVY TOTAL 29,709.46 5,019.45 2,970.93 2042.52 4 22 16275 9,028.22 1,529.48 902.79 620.69 4 LEVY TOTAL 9,028.22 1,529.48 902.79 620.69 4 22 16279 20,885.35 3,537.90 2,088.53 1,435.87 9 LEVY TOTAL 209885.35 3,537.90 29088.53 1,435.87 9 22 16280 6,581.65 1,122.64 658.16 452.48 8 LEVY TOTAL 6,581.65 1,122.64 658.16 452.48 8 MUNIC TOTAL 6,234,772.95 1,050,526.50 830049.47 215,319.92 3,471 x PID Print : Ill1612006 Report Nla.me repayments by City of Brooklyn Center Levy Type: All Levies Page: 1 Starting Date: 01/01/2006 Prepayment Report by PID -Ending Date: 11/15/2006 Individual SIA Number(s): SIA Co Original Payment Payment Receipt PID Number Fin Acct Nbr Pro Nbr Amount Amount Date Number Owner Name 01418 -2142 -0036 1.5993A 407004601 459.38 275.62 04/27/2006 29877 Brian Anderson Rebecca Anderson Taxpayer Total: 459.38 275.62 01- 11.8 -21 -13 -0038 16571A .491414601 163.03 163.03 10/05/2006 33130 Earl R Christensen Angela Christensen Taxpayer Total: 163.03 163.03 01- 118- 21-21 -0030 1.6570A 491414601 232.43 232.43 06/20/2006 30874 Shawn Voltz Taxpayer Total: 232.43 232.43 01- 118 -21 -22 -0037 16570A 491414641 200.04 200.00 04/06/2006 29453 Eduardo Lopez Juan Bautista Taxpayer Total: 200.00 200.00 01-11-8-21-23-0014 16570A 491.414641 320.41 320.41 10/11/2006 33218 Rene Gonzalez- Zetina Hilda Gomez -Pavon Milton Valencia Taxpayer Total: 324.41 320.41 01- 11.8 -21 -23 -0081 16570A 491414601 129.32 129.32 04/26/2006 JE Michael Cardenas Taxpayer Total: 129.32 129.32 01418 -21 -23 -0496 16570A 491414601 296.78 296.78 07/05/2006 31180 Corinne Tiffany Taxpayer Total: 296.78 296.78 01-118-21-24-0023 16571A 491414601. 181.03 1.81.03 1111.312006 33801 Metropolitan Capital Ventures Taxpayer Total: 181.03 181.03 01- 118 -21 -24 -0026 16570A 491414601 99.47 99.47 03/17/2006 28975 Aaron Clack Kimberly Lachapelle Taxpayer Total: 99.47 99.47 Report NatOrepayments by PID Pri d: 11/4&200f Lev y Type: e: All Levies City of Brooklyn Center Starting Date: 41/41/2006 Prepayment Report by PID Page: 2 Ending Date: 1 1/15/2006 Individual SIA Number(s): S/A �o -- original Payment Payment Re__ ceipt PID Number Fin Acct Nbr Proi�Nb_r Amount Amoun Date Number Owner Name 01- 118 - 21 - 24 - 0027 16570A 491414601 140.74 140.74 03/16/2006 28964 Timothy Dehn Diane Dehn Taxpayer Total: 140.74 140.74 01 1.18 - 21 - 24 - 0035 16571A 491414601 349.10 349.1.0 09/12/2006 32623 Natasha L Gunderson Taxpayer Total: 349.10 349.10 01 118 - 21 - 24 - 0075 16571A 491414601 130.84 130.84 10/03/2006 33069 Trac y Johnson Taxpayer Total: 130.84 130.84 01 118 - 21 - 24 - 0091 15993A 407004601 2 1,697.40 09/27/2006 329.62 Stephanie Schaffer Taxpayer Total: 2 1 01 118 - 21 - 24 - 0093 16570A 491414601 125.35 125.35 03/30/2006 29266 Renato C Japor Deborah Japor Taxpayer Total: 125.35 125.35 01.418 - 21 - 24 - 0144 16571A 49141.4601 21 6.44 21 6.44 10/1 2/2006 UB Kongpheng Yang Taxpayer Total: 216.44 216.44 01418 -21 -31 -0009 14565A 475184601 2,120.00 636.00 07/03/2006 31 David Lafavor 14566A 475184601 690.00 207.00 07/03/2006 31143 Taxpayer Total: 2 843.00 01-11.8-21-31-0037 3 4037 14565A 475184601 2 636.00 09/27/2006 32964 Tavia Anderson 14566A 475184601. 690.00 207.00 09/27/2006 32964 16570A 491414641 263.87 263.87 09/27/2006 32964 Taxpayer Total: 3 1,106.87 01 1.18 - 21 - 31 - 0085 16571A 491414601 154.43 154.43 10/02/2006 33049 Bruce Goldberg Taxpayer Total: 154.43 154.43 Report N ame: repayments by PID City f Brooklyn ent r Printect: 11/16/2006 Lev T e: All Levies Y Type: Page. 3 Starting Date: 0110112006 Prepayment Report by PID Ending Date: 11/15/2006 Individual SIA Numbers): SIA County Original Payment Payment Receipt PID Number Fin Acct Nbr Proj Nbr Amount Amount Date Number Owner Name 01- 118 -21 -31 -0096 16570A 491414601 259.08 259.48 10/13/2006 33282 John Bunch Jr. Bette Bunch John W Bunch Taxpayer Total: 259.08 259.08 01- 118 -21 -32 -0002 14565A 475184601 2,120.00 636.00 03/30/2006 29268 Vernique Adiyo 14566A 4751.84601 690.40 207.00 03/30/2006 29268 Arthur Unyangunga Gkito Unyangunga Taxpayer Total: 2,810.00 843.00 01- 118 -21 -32 -0057 16570A 491414641 480.99 480.99 08/01/2006 31721 Grant. Thelen Anna Kinzer Taxpayer Total: 480.99 480.99 01- 118 -21 -32 -0068 16570A 491414601 276.32 276.32 03/15/2006 28944 John D Hanson Carolyn J Hanson Taxpayer Total: 276.32 276.32 01- 118 -21 -32 -0075 16570A 491414601 1 59.90 159.90 04/10/2006 29514 Sean B Watkins Lumarie Watkins Taxpayer Total: 159.90 159.90 01- 118 -21 -32 -01.09 14565A 4751.84601 2,120.40 636.00 05/03/2006 29980 Linda Hayes 14566A 475184601 690.00 207.00 05/03/2006 29980 John. Gauthier Taxpayer Total: 2 843.00 01- 118 -21 -33 -0015 16570A 491414601 1.18.63 118.63 04/05/2006 29416 Luis A Lopez Taxpayer Total: 118.63 .118.63 01- 118 -21 -33 -0019 14565A 475184601 2,120.00 636.00 08/07/2006 31852 Mark Servaty 14566A 475184601 690.00 207.00 08/07/2006 31852 1.6570A 491.414601 288.75 288.75 08/07/2006 31852 Taxpayer Total: 3 11131.75 Report Na *repayments repayments by PID P - in d: 111 6 2046 Levy Type-, All Levies City of Brooklyn Center Page: 4 Starting Date: 01/01/2006 Prepayment Report by PID Ending Date: 11/15/2006 Individual S/A Number(s): SIA CountX Qriginal Payment Payment Receipt PID Number Fin Acct Nbr Prod Nhr Amoun Amount Date Number (]caner Name 01- 1.18 -21 -33 -0023 16571A 491414601 202.06 202.06 10/1612006 33318 Joseph Groves Taxpayer Total: 202.06 202.06 01- 118 -21 -33 -0051 14565A 475184601 2,120.00 636.00 05/1212006 30173 Sapid Impressions 14566A 475184601 690.00 207.00 05/12/2006 30173 Taxpayer Total: 2 843.40 01- 118 -21 -33 -0066 16570A 491414601 352.01 352.01 43/15/2046 28932 Charles E Dibble, Jr Taxpayer Total: 352.01 352.01 01- 118 -21 -33 -0114 15993A 407004601 5,917.50 3,550.50 04/0612006 29454 Mary L Lodahl 16570A 491414601 236.36 236.36 04/0612006 29454 Taxpayer Total: 6 3,785.86 01- 118 -21 -33 -0158 16570A 491414601 286.63 286.63 05/09/2006 30109 Barbara A Ploumen Taxpayer Total: 286.63 286.63 01- 118 -21 -34 -0044 14359A 475164601 2,060.40 412.00 06/15/2006 30797 Lindsey Prescott 14360A 475164601 670.00 134.00 06/15/2006 30797 Diane Prescott Taxpayer Total: 2 546.00 01- 118 -21 -34 -0047 1.4359A 475164601 2,060.00 412.00 48/02/2006 31769 Zachary Finders 14360A 475164601 670.00 134.00 08/02/2006 31769 Taxpayer Total: 2 546.00 01-11.8-21-34-0048 14359A 475164601 2,060.00 412.00 08/11/2006 31991 Benedicta Vu 14360A 475164601 670.00 134.00 08/1 1/2006 31991 Taxpayer Total: 2 546.00 01-11.8-21-34-0049 16570A 491414601 3 07.3 7 307-37 03/30/2006 29264 M'Hamed Ben -El- Haffaf Taxpayer Total: 307.37 307.37 ` Report name: .repayments by P1D Prince :1111612006 pity of Brooklyn tenter Levy Type. . All Levies Page: 5 Starting Date: 01/01/2006 Prepayment Report by PID Ending Date: 11/15/2006 Individual SIA Number(s): SIA County Original Payment Payment Receipt PID Number Fin Acct Nbr Prod Nbr Amount Amount Date Number Owner Name 01- 11.8 -21 -34 -0058 16570A 491414601 176.92 176.92 06/08/2006 30656 Dania Martinez Taxpayer Total: 176.92 176.92 01- 118 -21 -34 -0066 16570A 491414601 270.57 270.57 03/31/2006 29307 Gregg Hassler Taxpayer Total: 270.57 270.57 01- 1.18 -21 -34 -0067 14359A 475164601 2,060.00 412.04 09/27/2006 32961 Carlos Trejo 1.43 60A 475164601 674.00 134.00 49/27/2006 32961 Jennifer W ersal Taxpayer Total: 2 546.00 01- 11.8 -21 -34 -0073 16570A 491414601 136.04 136.04 03/21/2006 JE Michael S Smith Taxpayer Total: 1.36.04 136.04 01- 118 -21 -34 -0085 14359A 475164601 31 ) 572.00 714.44 1.011812006 33376 Boulevard Holdings, LLC .14360A 475164601 1,842.00 358.44 10/18/2446 33376 Taxpayer Total: 5 1 01- 118 -21 -34 -0090 14359A 475164601 2,460.00 412.44 09/48/2006 32549 RE Holdings LLC 14360A 475164601 670.00 134.00 09/08/2446 32549 Taxpayer Total: 2 546.00 01- 118 -21 -34 -0103 16570A 491414601. 239.00 239.00 03/23/2006 29150 Carolyn M Carson Taxpayer Total: 239.00 239.00 01- 118 -21 -34 -0110 14359A 475164601 2 412.00 06/12/2006 30709 Roger E K.adlec 14360A 475164601 574.44 1.34.44 06/12/2006 30709 16570A 491414601 257.61 257.61 06/12/2046 30709 Taxpayer Total: 2 9 987.61 803.61 Report N repayments by PID CI f Brookl Prin ed: T e: All Levies y � tenter 111612006 Levy YP Page: 6 Starting Date 01/0 Prepayment Report by PID Ending Date: I ll15/2006 Individual SIA Numbers): SIA CountX original Payment Payment Rem PID Number Fin Acct Nbr Pr oj Nbr Amount Amount Date Number Owner Name 01 118 - 21 - 42 - 0032 16570A 491414601 258.78 258.78 03/23/2406 29148 Terry R Bluml Linda J Bluml Taxpayer Total: 258.78 258.78 01 118 - 21 - 43 - 0050 16570A 491414641 268.24 268.24 03/20/2006 29441 John N Peters Taxpayer Total: 268.24 268.24 01 118 - 21 - 43 - 0083 1.6571A 491414601 128.64 128.64 09/19/2006 32771 Thomas J Gasman Rita A Gasman Taxpayer Total: 128.64 128.64 01 16571A 491414641 140.92 140.92 09/13/2046 32641. Eric Kotwitz Taxpayer Total: 140.92 140.92 01-118-21.43-0109 16570A 491414601 138.39 138.39 03/29/2006 29253 Steven K Bowe Denise M Bowe Taxpayer Total: 138.39 138.39 02 118 - 21 - 14 - 0025 1.6571A 491414601 227.18 227.18 10/02/2006 33050 Toussi Farnaz Taxpayer Total: 227.18 227.18 02 118 - 21 - 14 - 0439 16570A 491414601 234.61 230.61 05/05/2006 34055 Jeffrey S Lewis Janelle L Klimek Taxpayer Total: . 230.61 230.61 02 16570A 491414601 129.25 129.25 05/08/2406 30081 Tracy Strandmark Aida Strandmark Taxpayer Total: 129.25 129.25 02 1.18 - 21 - 14 - 0093 16571A 491414601 165.34 165.34 09/15/2406 32745 Dexter L Williams Charlene Guerrero Taxpayer Total: 165.34 155.34 ' Report'Name: repayments by PID C it of Brooklyn Center Printe :11/1.6/2006 Levy Type: All Levies Page: 7 Starting Date: 01/01/2006 Prepayment Report by PID Ending Date: 11/15/2006 Individual S/A Number(s): SIA County Original Payment Payment Receipt PID Number Fin Acct Nbr Pro' Nbr Amount Amount Date Number Owner Name 02- 118 -21 -14 -0106 11071A 407004641 649.80 64.98 01/30/2006 28219 Sabrina 'Younge Taxpayer Total: 649.80 54.98 02- 118 -21 -21 -0014 14279A 475164601 9,434.16 1 06/12/2006 30712 Golden Tiger LLC Taxpayer Total: 9 1 02- 118 -21 -22 -0054 15382A 475214601 2,400.00 1. 10/11/2406 33215 Khadra A Abdulle 15383A 475214601 790.00 474.00 10/1.1/2006 33215 Taxpayer Total: 3 1 02- 118 -21 -23 -0009 15382A 475214601 1,755.00 1,053.00 42/03/2006 28312 Jerry Manovich Taxpayer Total: 1 1,053.00 02- 118 -21 -31 -0004 16572A 475244601 3,438.00 3 49/27/2046 32956 Richard L Johnson 16573A 475244601 944.00 940.00 09/27/2006 32956 Jeanne M Johnson Taxpayer Total: 3,978.00 3 02- 118 -21 -31 -0008 165 71 A 491414601 309.92 309.92 09/13/2006 32638 Matthew D Hawton Amy M Hawton Taxpayer Total: 309.92 309.92 02- 118 -21 -31 -0017 16572A 475244601 3,038.00 3,038.00 09/27/2046 32971 Peter J Kuznia 16573A 475244601 940.00 940.00 49/27/2006 32971 Loretta Kuznia Taxpayer Total: 3 3 02- 118 -21 -31 -0020 16572A 475244601 3 3,038.00 09/27/2006 32972 Edythe A Metz 16573A 475244641 940.00 940.00 09/27/2006 32972 Taxpayer Total: 3 39978.00 Report NanOrepayments by PID City � f B � eilt @�' Prin d: 11/1612406 Levy Type: All Levies Page: 8 Starting Date: 01/01/2006 Prepayment Report by PID Ending Date: 11/1512006 Individual S/A Number(s): SIA ount Original Payment Paymen Re -ceint PID Number Fin Acct Nbr Pro Nbr Amount Amount Date Number Owner Name 02 118 - 21 - 31 - 0023 16572A 475244601 3,038.00 3,038.00 09/28/2006 32976 Lewis E Williams 16573A 475244601 940.00 940.00 09/28/2006 32976 Taxpayer Total: 3 3,978.00 02 118 - 21 - 31 - 0024 16572A 475244601 3,038.00 3,038.00 05/22/2006 30348 Wayne M Jaax 16573A 475244601 940.00 940.00 05/22/2406 30348 Janet H Jaax Taxpayer Total: 3 3,978.00 02 16572A 475244601 3,038.00 3,038.00 09/26/2006 32888 Karen Engle 16573A 475244601 940.00 940.00 09/26/2006 32888 Taxpayer Total: 3 3 02 118 - 21 - 31 - 0027 16572A 475244601 3 3,038.00 08/07/2006 15730 Vang F Nyia Vue 16573A 475244601 940.00 940.00 08/07/2006 15730 Che Thao V ang Taxpayer Total: 3 3,978000 02 118 - 21 - 31 - 0028 16572A 475244601 3 3,438.00 09119/2006 32751 Richard V Auld 16573A 475244601 940.00 940.00 09/1 9/2006 32761. Bonnie J Auld Taxpayer Total: 3 3 02 118 - 21 - 31 - 0029 16572A 475244601 3,438.00 3,038.00 09/25/2006 32882 Janelle S Collier 16573A 475244601 940.00 940.00 09/25/2006 32882 Taxpayer Total: 3 3,978.00 02 16572A 475244601 3,038.00 3,038.00 49/18/2006 32729 Lloyd K Benson 16573A 475244601 940.00 940.00 09/18/2046 32729 Suzanne M Benson Taxpayer Total: 3 3 02 118 - 21 - 31 - 0031 16572A 475244601 3,038.00 3,038.00 09/18/2006 32720 Michael T Meyer 16573A 475244601 940.00 944.00 09/18/2006 32720 Taxpayer Total: 3 39978.00 ' Report Tame: repayments by PTD �lt �� Brookl ���t��, Printe : i 11 1612006 Levy Type: All Levies � Page: 9 Starting Date 01/01/ Prepayment Report by PID Ending Date: 1 FI- 5/2006 Individual SIA Number(s): SIA County Original Payment Pa ment Receipt PID Number Fin Acct Nbr Proi N Amount Amount Date Number Owner Name 02 118 - 21 - 31 - 0038 16242A 475244601 2,876.00 2 06/14/2006 30775 Richard Kirchoff 16243A 475244601 975.00 877.50 06/14/2006 30775 Christine Kirchoff Taxpayer Total: 3 3,465.90 02 1.18 - 21 - 31 - 4040 16572A 475244601 3,038.00 3 09/25/2006 32883 Virgil B Ferry 16573A 475244601 940.00 940.00 09/25/2006 32883 Taxpayer Total: 3 3,978.00 02 118 - 21 - 31 - 0041 16572A 475244601 3,438.00 3,038.00 09/18/2006 32748 Elmer B Anderson 16573A 475244601. 940.00 940.00 09/18/2006 32748 Taxpayer Total: 3,978.04 3,978.00 02 118 - 21 - 34 - 0009 16242A 475244601 2,876.00 2,588.40 05/11/2006 30146 Helen Osonowo 16243A 475244601 975.00 877.50 05/11/2006 30146 Taxpayer Total: 3 3 02 118 21 - 34 - 0016 16242A 475244601 2,876.04 2,588.40 11/03/2006 33685 Jacquelina Heckard 16243A 475244601 975.00 877.50 1.110312006 33685 Quincy Heckard Taxpayer Total: 3 3 02 118 - 21 - 34 - 0034 16242A 475244601 2,876.00 2,588.40 04/03/2006 29350 Vivian Ballah 16243A 475244601 975.00 877.50 04/03/2006 29350 Edwin Swaray Taxpayer Total: 3 3 02 118 - 21 - 34 - 0043 16242A 475244601 2,876.00 2,588.40 04/26/2006 JE Gregory Lampe 475244641 - 2,588.40 04/26/2006 JE 16243A 475244601 975.00 877.50 04/26/2006 JE 475244601 - 877.50 04/26/2006 JE 16570A 491414601 259.34 259.34 04126/2006 JE Taxpayer Total: 4 259.34 Report Na _ .repayments by PID C of B ro o kl 11 � erl r Pri : 111a�fi120Q6 All Levies to Levy T yp e: Page: 14 Starting Date 41141/2446 Ending Date: 1111512006 Prepayment Report by PID Individual S/A Number(s): S/A County Original Payment Paymen Receipt PID Number Fin Acct Nhr Proi Nbr Amount Amount Date Number Owner Name 02 118 - 21 - 34 - 0046 16242A 475244601 2 2,588.40 10/19/2006 33396 Tami Barnes 16243A 475244601 975.00 877.50 10/19/2006 33396 Bernard Barnes Jr Taxpayer Total: 3 3,465.90 02 1.18 - 21 - 34 - 0048 16570A 491414601 141.77 141.77 03/15/2006 28943 Kang Yang Vang Taxpayer Total: 141.77 141.77 02 118 - 21 - 41 - 0018 14565A 475184601 2,120.00 636 02/27/2006 28685 Daniel Tack 14566A 475184601 690.00 207.00 02/27/2006 28685 Susan Tack Taxpayer Total: 2,810.00 843.00 02 11.8 - 21 - 41 - 0019 16570A 491414601 275.88 275.88 11/02/2006 33656 Joseph A Rooney Jr Jennifer Magiera Taxpayer Total: 275.88 275.88 02 118 - 21 - 41 - 0034 16570A 491414601 226.53 226.53 05/22/2006 30356 Douglas Wallin Roberta Wallin Taxpayer Total: 226.53 226.53 02 118 - 21 - 42 - 0002 16572A 475244601 3,038.00 3,038.00 08/23/2006 32264 Gregory L Johnson 16573A 475244601 940.00 940.00 08/23/2046 32264 Taxpayer Total: 3 3 02 118 - 21 - 42 - 0005 16570A 491414601 302.13 302.13 04/03/2006 29330 Francisco Caj ina Rosa Caceres Taxpayer Total: 302.13 302.13 02 118 - 21 - 42 -0014 16570A 491414601 327.61 327.61 49/25/2006 32867 Bruce C Hobbs Donna J Hobbs Taxpayer Total: - 327.61 327.61 'Report Name: Prepayments by PID qty f Brooldyn Center Printe : 11/16/2006 Levy Type: All Levies Page: 11 Starting Date: 01/01/2006 Prepayment Report by PID Ending Date: 11/15/2006 Individual SIA Number(s): SIA Co Original Payment Paves Receipt PID Number Fin Acct Nbr Prof Nbr Amount Amount Date Number Owner Name 02- 11.8 -21 -42 -0019 16572A 475244601 3,038.00 3,038.00 09/07/2006 32520 Michael J Snow 16573A 475244601 940.00 940.00 09/07/2006 32520 Joan Sanders Susan Snow Taxpayer Total: 3 3 02- 118 - 21--42 -0024 16572A 475244601. 3,038.00 3 07/14/2006 31358 William F Schafer 16573A 475244601 940.00 940.00 07/14/2006 31358 Patricia Schafer Taxpayer Total: 3 3 02- 118 -21 -42 -0025 16572A 475244601 3,038.00 3,038.00 09/20/2006 32782 Arnold E Lindberg 16573A 475244601. 940.00 940.00 09/20/2006 32782 Doris A Lindberg Taxpayer Total: 3 3 02- 118 -21 -42 -0027 1.6572A 475244601 3 1 038.00 31 5 038.00 09/29/2006 33010 Duong Wong 16573A 475244601 940.00 940.00 09/29/2006 33010 Phuong Tran Taxpayer Total: 3 3 02- 118 -21 -42 -0030 16572A 475244601 3,038.00 3,038.00 09/12/2006 32634 Charles C Jordan 16573A 475244601 940.00 940.00 09/12/2006 32634 Taxpayer Total: 3 3 02- 118 -21 -42 -0031 16572A 475244601 2,056.17 2,056:17 09/08/2006 32551 Gene C Anderson Taxpayer Total: 2 2 02- 118 -21 -42 -0039 16572A 475244601 3,038.00 31 08/01/2406 31741 Michael J Cheney 16573A 475244601 940.00 940.00 08/01/2006 31741 Debra L Cheney Taxpayer Total: 3 3 02- 118 -21 -42 -0040 16572A 475244601 3,038.00 3,038.00 08/21/2006 32160 Michael G Bradford 16573A 475244601 940.00 940.00 08/21/2006 32160 Linda Bradford Taxpayer Total: 3 39978.00 Report Na repayments by PID ity f Brooklyn Center Prin ed: 111 X12006 Levy Type: All Levies Page: 12 Starting Date: 01/01/2006 Prepayment Report by PID Ending Date: 11/15/2006 Individual S/A Number(s): SIA Co_ u Original Payment Payment Receipt PID Number Fin Aect Nbr Prod Nbr Amount Amount Date Number Owner Name 02- 118 -21 -42 -0041 16572A 475244601 3,03.8.00 3 08/23/2006 32256 John W Cramer 16573A 475244601 940.00 940.00 08/2312006 32256 Ruby P Cramer Taxpayer Total: 3,978.00 3 02- 118 -21 -42 -0044 16572A 475244601 3,038.00 3,038.00 09/2912006 33000 Gary Curtis 16573A 475244601 940.00 944.00 09/2912006 33000 Nancy Curtis Taxpayer Total: 3,978.00 3 02-- 118 -21 -42 -0045 16572A 475244641 3,038.00 3,038:00 09/29/2006 33001 Gary C Curtis 16573A 475244601 940.00 940.00 09/29/2005 33001 Nancy F Curtis Taxpayer Total: 3,978.00 3 9 978.00 02- 118 -21 -42 -0046 16572A 475244601 3,038.00 3,038.00 04/28/2006 29902 Richard J Miller 16573A 475244601 940.00 940.00 04/28/2006 29902 Jeanette L Miller Taxpayer Total: 3 3 02- 118 -21 -42 -0047 16572A 475244601 3 3,038.00 09/26/2006 32897 Margaret J Engstrand 16573A 475244601 940.00 940.00 09/26/2006 32897 Taxpayer Total: 3,978.00 3 02- 118 -21 -42 -0054 16572A 475244601 3,038.00 3,038.00 08/01/2006 31718 David Molstad 16573A 475244601 940.00 940.00 08/01/2006 31718 Taxpayer Total: 3,978.00 3 02- 118 -21 -42 -0065 1.6572A 475244601 3,038.00 3,038.00 08/21/2006 32177 Theron N Peterson 16573A 475244601 940.40 940.00 08/21/2006 32177 Taxpayer Total: 3 3 02- 118 -21 -42 -0067 16572A 475244601 3,438.00 3,038.00 09/18/2006 32719 Gary J Setterholm 16573A 475244601 940.00 940.00 09/18/2006 32719 Taxpayer Total: 3,978.00 31978.00 Report Name: repayments by PID r• Prints . 11/16/2006 of Brooklyn Ce to City Levy Type. All Levies Page. 13 Starting Date: 01101/2006 Prepayment Deport by PID Ending Date: 1.111512406 Individual SIA Numbers): SIA coin Sri final Payment Paves Rece PID Number Fin Acct Nbr Prod Nbr Amount Amount Date Number Owner Name 02- 118 -21 -42 -4068 16572A 475244601 3 1 038.00 3 3 038.00 06/21/2006 30905 Earl D Shenk 16573A '475244601 940.00 940.00 06/21/2006 30905 Diane E Shenk Taxpayer Total: 3,978.04 3 02- 118 -21 -42 -0069 16572A 475244641 3,038.00 3,038.00 0912212006 32834 .ferry D Finch 16573A 475244601 940.40 940.04 49/22/2006 32834 ,lean A Finch Taxpayer Total: 3 3 02- 1.18 -21 -42 -0072 16572A 475244601 3,038.00 3,038.00 04/25/2006 29827 Jampsa Melvin & Mildred 16573A 475244641 940.40 940.00 04125/2006 29827 Taxpayer Total: 3,978.00 3 02- 11.8 -21 -42 -0076 16572A 475244601 3,035.04 3,438.40 49/21/2046 32806 Gordon H Gjerstad Taxpayer Total: 3,038.00 3,038.00 02- 1- 1821 -42 -0077 16572A 475244601 3,038.00 3,038.00 06/01/2006 30525 Shane Olson 16573A 475244601 940.00 944.00 06/01/2006 30525 Kenneth Olson Taxpayer Total: 3 3 02- 118 -21 -42 -0080 16572A 475244601 3,038.00 3,038.00 49/28/2006 32999 Eric A White 16573A 475244601 940.00 944.00 09/28/2006 32999 Jennifer B White Taxpayer Total: 3 3 02- 1.18 -21 -42 -0083 16572A 475244601 3,038.00 3,038.00 09/05/2006 32454 Rosalie E Alstadt 16573A 475244601 940.04 940.40 09/05/2006 32454 Taxpayer Total: 3 3 02- 118 - 21-42 -0084 16572A 475244641 3 3 08/21/2006 32161 Steven W Goede 16573A 475244601 940.00 940.00 0812112006 32161 Louise A Goede Taxpayer Total; 3 39978.00 Report Narorepayments b PID City of Br o oklyn Prin ed: Levy T 1 lll�b�'Z006 e: All Levies Center Yp : Starting Date 0l/0112006 Prepayment Rep by PID. Page 14 Ending Date: 1 ll1512006 Individual S/A Number(s): i SIA Count rr inal m Pa eat Pa ment Recei t Payment . PID Number Fin Acct Nbr Pro' br Amount Amount Date Number Owner Name 02 16572A 475244601 3,038.04 3,038.00 08/2212006 32212 Patricia Y Hotchkiss 1.6573A 475244601 940.00 940.00 08/2212005 32212 Taxpayer Total: 3,978.00 3 02 118 - 21 - 42 - 0089 16572A 475244601 3,038.00 3,038.00 05/26/2006 30456 Genevieve Pilacinski 16573A 475244601 940.00 940.00 05/26/2006 30456 Taxpayer Total: 3 3 02 118 - 21 - 42 - 4490 16572A 475244601 3,038.00 3,038.00 09/28/2006 32991 James A Meyers 16573A 475244601 940.00 940.00 09/28/2006 32991 Linda L Meyers Taxpayer Total: 3 3 02 118 - 21 - 42 - 0094 16572A 475244601 3 3,038.00 08/0112006 31736 Nickoli Tuomi 16573A 475244601 940.00 940.00 08/01/2006 31736 Taxpayer Total: 3,978.00 3,978.00 02 118 - 21 - 42 - 0100 16573A 475244601 940.00 940.00 05/15/2006 30198 James A Williams, Jr Constance M Williams Taxpayer Total: 940.00 940.00 02- 1.18 -21 -42 -0104 16572A 475244601 3,038.00 3,038.00 10/13/2006 33280 Jamaine Edholm 16573A 475244601 940.00 940.00 0511.512005 30197 James Williams, Jr Taxpayer Total: 3,978.00 3 02- 118 -21 -42 -0105 16572A 475244601 3,038.00 3,038.00 09/26/2005 32900 William J Dirnberger 16573A 475244601 940.00 940.00 09/26/2006 32900 Donna M Dirnberger Taxpayer Total: 3 3,978.00 02 1.18 - 21 - 42 - 0107 16572A 475244601 3 3,038.00 09/08/2006 32539 Anastasiya Berler 16573A 475244601 940.00 940.00 09/08/2005 32539 Taxpayer Total: 3 31978.00 'Report ��ame: repayments by PID C ity o f Brookly � Print :1111612006 Levy Type: All Levies Page: 15 Starting Date: 01/01/2006 Prepayment Deport by PID Ending Date: 11/15/2006 Individual S/A Number(s): SIA County Original Paves Payment Receipt PID Number Fin Acct Nbr Proi Nbr Amount Amount Date Number Owner Name 02 1.18 - 21 - 42 - 0108 16573A 475244601 940.00 940.04 09/27/2006 32966 Stephen E Mozey Rose M Mozey Taxpayer Total: 940.00 940.00 02 1.18 - 21 - 42 - 0110 16572A 475244601 3,038.00 3,038.00 09/45/2006 32470 Todd W Henning 16573A 475244601. 940.00 940.00 09/05/2006 32470 Deeanne L Henning Taxpayer Total: 3 3 02 118 - 21 - 43 - 0009 16242A 475244601 2,876.00 21 03/27/2006 29192 Allen Rutzen 1.6243A 475244601 975.00 877.50 03/27/2006 29192 Taxpayer Total: 3,851.04 3 02 11.8 - 21 - 43 - 0013 16571A 491414601 272.79 272.79 09/14/2006 32682 Esteban R Chavez Isabel L Quiroz Taxpayer Total: 272.79 272.79 02 118 - 21 - 43 - 0022 16571A 491414641 153.70 153.70 10/16/2006 33316 Michael Sims Sarah Sims Taxpayer Total: 153.70 1.53.70 02 118 - 21 - 43 - 0455 16242A 475244601 21 2,588.40 09/28/2006 32989 JMW Investments, LLC 16243A 475244601 975.00 877.50 09/28/2006 32989 16570A 491414601 260.41 260.41 09/28/2006 32989 16571A 491414601 254.08 254.08 09/28/2006 32989 Taxpayer Total: 4,365.49 3,980.39 02 118 - 21 - 43 - 4076 16242A 475244601. 2,876.00 2,588.40 05/10/2006 30120 Donald Doty 16243A 475244641 975.00 877.50 05/10/2006 30120 Taxpayer Total: 3 39465.90 Report Na s repayments by PID Pr : 1 llfil2006 Lev Type: All Levies City of Brooklyn Center Y YP Page: 16 Starting Date: 01/01/2006 Prepayment Report.by PID Ending Date: 11/15/2006 Individual SIA Numbers): SIA County Original Payment Payment Re__ PID Number Fin Acct Nbr Praj Nbr Amount Amount Date Number Owner Name 02- 118 -21 -43 -0084 16571A 491414601 325.44 325.44 09/15/2006 32707 Ronald G Martin, Jr Michelle A Martin Edwin & Arlene Raeker Taxpayer Total: 325.44 325.44 02- 118 -21 -43 -0126 16242A 475244601 2,876.00 2,588.40 09/11/2046 15731 Jason J Czerak 16243A 475244641 975.00 877.50 09/11/2006 15732 16570A 491414641 343.39 343.39 09114/2006 32681 Taxpayer Total: 4 3 02- 118 -21 -43 -0138 16242A 475244601 2,876.00 2,588.40 09/20/2006 32781 Michael Korman 16243A 475244601 975.00 877.50 09/20/2006 32781 Rosella G Korman Taxpayer Total: 3,851.00 3 02- 118 -21 -43 -0149 16242A 475244601 2,876.00 2,588.40 01/10/2006 27927 Jetaun Kemp 16243A 475244641 975.00 877.50 01/14/2006 27927 Joshua Bernard Taxpayer Total: 3,851.00 3 02418 -21 -44 -0040 16570A 491414601 294.04 294.00 04/03/2006 29340 Brian K Walker Denise A Walker Taxpayer Total: 294.00 294.00 02- 118 -21 -44 -0104 14565A 475184641 2,120.00. 636.00 01/05/2006 27855 Martha Medina 14566A 475184601 690.00 207.00 01/05/2406 27855 Taxpayer Total: 2 843.00 03- 118 -21 -11 -0045 16570A 491414601 315.54 315.54 11/01/2006 33639 Peng Chang 16571A 491414601 222.42 222.42 11/01/2006 33639 Ko Vang Taxpayer Total: 537.96 537.96 ' Report Name: Prepayments by PID City � f B 1 Prime :1111612006 Levy Type: All Levies Page: 17 Starting Date 01/01/2006 Prepayment Report by PID Ending Date: 11/15/2006 Individual SIA Numbers): SIA County Original Payment Payment Receipt PID Number . Fin Acct Nbr Proj Nbr Amount Amount Date Number Owner Name 03 11.8 - 21 - 11 - 0052 15382A 475214601 2 11 05/18/2006 30272 Angie Collins 15383A 475214601 790.00 474.00 05/18/2005 30272 Robert Miller Taxpayer Total: 3,190.00 1 03 118 - 21 - 11 - 0100 15382A 475214601 2400.00 1,440.00 01/03/2006 27798 Susana Herrera -Vega 15383A 475214601. 790.00 474.00 01/03/2006 27798 Fernando Flores De LaRosa Taxpayer Total: 3,190.00 1 03 118 21 - 1.1 - 01.11 15993A 407004601 239.75 143.85 07/05/2006 31176 Joel Hanson Rosita Acosta Taxpayer Total: 239.75 1.43.85 03 118 21 - 1.2 - 0022 16571A 491414601 121.37 121.37 09/22/2006 32839 Bethany Pallas Timothy Schultz Taxpayer Total: 121.37 121.37 03 118 21 - 1.2 - 0052 16570A 491414601 204.21 204.21 10/18/2006 33379 Jonathan Mcborrough Nadia Mcborrough Taxpayer Total: 204.21 204.21 03 11.8 - 21 - 12 - 0079 16570A 491.414601 64.28 64.28 04/25/2006 29825 Emmanuel Bonsu Taxpayer Total: 64.28 64.28 03- 1.18 -21 -13 -0008 16238A 407004601 1 920.80 04/10/2006 29498 Zachary Evers Taxpayer Total: 1. 920.80 03 118 - 21 - 21 - 0057 16570A 491414601 145.46 145.46 03/30/2006 29267 Susan D Wenlund -Buss Taxpayer Total: 145.46 145.46 03 118 21 - 0077 16570A 491414601. 341.62 341.62 09/13/2006 32662 Chriss Mollenhauer 16571A 491414601 340.01 340.01 09/13/2006 32654 Taxpayer Total: 681.63 681.63 Report Na*.repayments by PID Printed: 111 ` llL i City of Brooklyn Center Levy Type. A Levies Page: 18 Starting Date: 01/01/2006 Prepayment Report by PID Ending Date: 11/15/2006 Individual SIA Number(s): SIA Coun Original Payment Payment Receipt PID Number Fin Acct Nbr Proj Nbr Amount Amount Date Number Owner Name 03- 118 -21 -24 -0007 16570A 491414601 .302.82 302.82 04/03/2006 29339 Michael F Dneill Taxpayer Total: 302.82 30 03- 118 -21 -24 -0036 15997A 475224601 2,806.00 2,244.80 09/06/2006 32498 Jared Zochert 15998A 475224601 892.00 713.60 09/06/2006 32498 Latisha Zochert i Taxpayer Total: 3 2 03118 -21 -31 -0039 15997A 475224601 206.00 2,244.80 07/07/2006 31233 Jessica Marks 15998A 475224601. 892.00 713.60 07/07/2006 31233 Ryan Marks Taxpayer Total: 3,698.00 2 03- 118 -21 -31 -0442 16570A 491414601 291.47. 291.47 04/27/2006 29884 Malcolm Vinger Stephanie Vinger Taxpayer Total: 291.47 291.47 03- 118 -21 -31 -0082 1.5997A 475224601. 2,806.00 2,244.80 01/05/2006 27854 Graydon R Boeck Jean D Boeck Taxpayer Total: 2 .2 03- 118 -21 -42 -0417 16571A 491414601 214.11 214.11 09/19/2046 32770 Dorothy M Batta Taxpayer Total: 214.11 214.11 03- 118 -21 -43 -0425 16570A 491414601 127.55 127.55 04/07/2006 29481 Yer Yang Mia Pha Taxpayer Total: 127.55 .127.55 03- 115 -21 -43 -0030 15380A 475214601 2,400.00 1,440.40 09/15/2006 32709 Andria Clark 15381A 475214601 790.00 474.00 09/15/2406 32709 Jayna Clark Matthew Morrissette Taxpayer Total: 3 11914.00 Report 'l�ame: repayments by PID C ity of B � en ter Prime :1111612006 Levy Type: All Levies Page: 19 Starting Date 0110112.006 Prepayment Report by PID Ending Date: 1111512006 Individual SIA Number(s): SIA Co unty Original Payment Payment Receipt PID Number Fin Acct Nbr Proj Nbr Amount Amount Date Number Owner Name 03 118 - 21 - 43 - 0066 15380A 475214601 2,400.00 1,440.00 02/24/2006 28672 Mercy Kilikpo 15381A 475214601 790.00 474.00 02/24/2006 28672 16570A 491414601 365.45 365.45 04/26/2006 JE Taxpayer Total: 3 2 03 118 - 21.43 --0086 15380A 475214601 2 1,440.00 04/17/2006 29654 Alex Silva 15381A 475214601 790.00 474.00 04/17/2006 29654 Karla Martinez 16570A 491414601 457.99 457.99 04/17/2006 29654 Taxpayer Total: 3,647.99 2 03 118 - 21 - 44 - 001.2 16570A 491.414601 102.17 102.17 04/12/2006 29567 Randall B Cook Taxpayer Total: 1 02.17 102.17 03 118 - 21 - 44 - 0025 165 71 A 491414601 138.54 138.54 10/03/2006 33070 Cherzon Riley Angela Towers Taxpayer Total: 138.54 135.54 10 1.18 - 21 - 12 - 0013 16570A 491414601 492.79 492.79 07/03/2006 31146 William H Washington Aleane D Washington Taxpayer Total: 492.79 492.79 10 118 - 21 - 12 - 0017 16570A 491414601. 279.00 281.86 07/07/2006 31232 Ashley M Sommer Andrew Huff Taxpayer Total: 279.00 281.86 10- 118 -21 -12 -0060 16571A 491414601 266.24 266.24 0912712006 32934 Daniel S Brewer Taxpayer Total: 266.24 266.24 10 118 - 21 - 12 - 0484 15380A 475214601 2400.00 1,440.00 02/07/2006 28360 Les Duoos 15381A 475214601 790.00 474.00 02/07/2006 28360 Susan Duoos Taxpayer Total: 3 19914.00 Report Na repayments by PID C 11 y t of Brookl C e n to r Pri n d. 111 X612006 Levy Type: All Levies Page: 20 Starting Date: 01/01/2006 Prepayment Deport by PID Ending Date: 11/15/2006 Individual SIA Numbers): SIA Co- Qriginal Payment Payment Receipt PID Number Fin Acct Nbr Prof Nbr Amount Amount Date Number Downer Name 10- 115 -21 -13 -0008 15687A 475224601 820.00 574.00 05/12/2006 34172 Gloria Portilla Raul Jimenez Taxpayer a er Total: 820.00 574.00 1.0- 118- 21. -13 -0019 15686A 475224601 2,500.00 1,750.00 06/19/2006 30871 Felicia M Donkor 15687A 475224601 820.00 574.00 06/19/2006 30871 Joseph Donkor 16238A 407004601 432.69 346.15 06/19/2006 30871 16570A 491414601 280.43 280.43 06/19/2006 30871 Taxpayer Total: 4 2,950.58 10-118-21-14-0011 16570A 491414601 125.35 125.35 11/08/2006 33753 Abraham L Malobe 16571A 491414601. 87.14 87.14 11/08/2006 33753 Taxpayer Total: 212.49 212.49 10- 118 -21 -14 -0015 16570A 491414601 250.09 250.09 09/28/2006 32990 Paris M Dunn 16571A 491414601 274.52 274.52 09/28/2006 32990 Tiffany Dunn Taxpayer Total: 524.61 524.61 10- 118 -21 -14 -0045 16570A 491414601 136.35 136.35 04/06/2006 29452 Robert C Van Housen . 16571A 491414601 151.31 151.31 09/26/2006 JE Laurie A Van Housen Taxpayer Total: 287.66 287.66 10- 118 -21 -21 -0019 16570A 491414601 305.46 305.46 04/07/2006 29482 Angelo P Garcia Collen M Garcia Taxpayer Total: 305.46 305.46 10-118-21-21-0048 16570A 491414601 175.83 175.83 03/29/2006 29244 Rodney Bustrom Taxpayer Total: 175.83 175.83 10-118-21-32-0005 16571A 491414601 156.56 156.56 10/13/2006 33279 Byron C & Nancy L Mach Taxpayer Total: 156.56 156.56 Report Itame: repayments by PID C It of Brooklyn C Printe 11/1.612006 Levy Type: All Levies Page: 21 Starting Date: 0 110 112 0 0 6 Prepayment Report by PID Ending Date: 11/15/2006 Individual SIA Numbers): SIA Coup Original Payment Payment Receipt PID Number Fin Acct Nbr Proj Nbr Amount Amount Date Number Owner Name 10- 118 -21 -32 -0007 16571A 491414601 286.73 286.73 10/19/2006 33395 James E Shoultz Gloria Shoultz Taxpayer Total: 286.73 286.73 10- 118 -21 -32 -0012 15380A 475214601 2,400.00 1,440.00 1110112006 33642 Nancy D Wilcox 15381A 475214601 790.00 474.00 11/01/2046 33642 Taxpayer Total: 3 1 1.0- 118 -21 -32 -0024 16570A 491414601 276.58 276.58 03/17/2406 28973 Frances M Meister Taxpayer Total: 275.58 276.58 1.0-118-21.-32-0040 16571A 49141.4601 280.45 280.45 10/42/2006 33051 Richard & Elizabeth Becht Taxpayer Total: 280.45 280.45 10- 11.8 -21 -32 -0069 16571A 491414601 103.50 103.60 49/15/2006 32748 Charles Nichols Nancee Nichols Taxpayer Total: 103.60 1.03.60 10- 118 -21 -32 -0189 15380A 475214601 346.37 .207.81. 07/05/2006 31181 Jon M Bauer 15381A 475214601 167.21 100.33 07/05/2006 31181 Taxpayer Total: 513.58 308.14 25-1.19-21-31-0045 16571A 491414601 411.04 411.04 09/22/2006 32835 Treacy T Jefferson Doris B Jefferson Taxpayer Total: 411.04 411.04 25 -119 -21 -31 -0075 16571A 491414601 144.44 144.04 09/24/2006 32778 Christie Washington Taxpayer Total: 144.04 144.04 25- 119 -21 -32 -0017 16570A 49141.4601 141.77 141.77 10/05/2006 33132 Patrick G Lyons 16571A 49141.4601 327.51 327.51 14/05/2446 33132 Taxpayer Total: 469.28 .469.28 Report Na repayments by PID C ity o f B � enter Prl d: 11/1,6/2006 Levy Type: All Levies Page: 22 Prepayment Report by PID Starting Date: 01/01/2006 g Ending Date: 1.111512006 Individual SIA Number(s): SIA Cow Original Paves Payment Re.,_ ceipt PID Number Fin Acct Nbr Prof Nbr Amount Amount Date Number Owner Name 25 - 119 - 21 - 32 - 0046 16570A 491414601. 157.88 157.88 03/21/2006 29078 Christopher Kelly Taxpayer Total: 157.88 157.88 25 119 - 21 - 32 - 0119 1.6571A 491414601 268.07 268.07 10/24/2006 33471 Jennifer A Blair Anthony M Blair Taxpayer Total: 268.07 268.07 25 16568A 407004601 805.50 805.50 05/31/2006 30499 David Evanson Taxpayer Total :. 805.50 805.50 26 119 - 21 - 41 - 0107 15999A 475224601 008.00 1 08/07/2406 31853 Krystopher Williams 15999D 407004601 898.00 1 08/07/2446 31853 16000A 475224641 592.00 473.60 08/07/2406 31853 16000D 407004601 300.00 337.12 08/07/2446 31853 Taxpayer Total: 3 3 26 119 - 21 42 - 0019 16570A 491414601 412.01 412.01 06/02/2006 30565 Kelly J Coughlin Taxpayer Total: 412.01 412.41 26 119 - 21 - 42 - 0037 16570A 491414601 233.07 233-07 05/23/2006 30367 Dean W Anderson Taxpayer Total: 233.07 233.07 26 - 119 - 21 - 42 - 0448 16570A 491414601 147.04 147.04 08/02/2006 31747 Gary L Hanagan Taxpayer Total: 147.04 147.04 26 11.9 - 21 - 43 - 0007 16570A 491414601 131.61 131.61 03/23/2006 29149 Carl A 4sterlund Iv Dannielle F Britts Taxpayer Total: 131.61 131.61 26 119 - 21 - 43 - 0025 16570A 491.414601 279.35 279.35 07/18/2006 31442 Norma G Bryant John C Bryant Taxpayer Total: 279.35 279.35 Report Name: repayments by PID City f Brooklyn Ce to n r Printe : 11/16/2006 Levy Type. All Levies o Page: 23 Starting Date: 01/01/2006 Prepayment Report by PID Ending Date: 11/15/2006 Individual SIA Number(s): SIA Co . Original Payment Payment Rec i t PID Number Fin Acct Nbr Proj Nbr Amount Amount Date Number Owner Name 26-11.9-21.43-0054 16571A 491.41.4601. 293.35 293.35 09/12/2006 32624 Jonta Allen Taxpayer Total: 293.35 293.35 26-- 119 -21 -43 -0082 16570A 491414601 257.71 257.71 04/13/2006 JE Clarence C Rudquist Joan M Rudquist Taxpayer Total. 257.71 257.71 26- 119 -21 -43 -0104 16570A 491414601. 134.71 134.71 10/12/2006 33238 Joyce 0 Hack 16571A 491414601 110.84 1.10.80 09/29/2006 33031 Kathleen D Hack Vulu Taxpayer Total: 245.51 245.51 26- 119 -21 -44 -0030 16571A 491414601 242.20 202.20 09/27/2006 JE Thomas Vang Pang Yang Taxpayer Total: 202.20 202.20 26- 119 -21 -44 -0089 16570A 491414601 242.44 242.44 03/14/2006 28906 Sean S Williamson Taxpayer Total: 242.44 242.44 27- 119 -21 -31 -0002 14052A 475144601 2 270.75 03/17/2006 28982 Juan Sosa 14053A 475144641 650.00 88.07 0311712006 28982 Taxpayer Total: 2,650.00 358.82 27- 119 -21 -31 -0007 14052A 475144601 2,000.00 270.75 03/31/2006 29319 Cindy Taylor 14053A 475144601 650.40 88.07 03/31/2006 29319 Taxpayer Total: 2 358.82 27-119-21-31-0008 16570A 491.414601 200.78 240.78 03/22/2006 29111 Todd E Scholl Kelli J Scholl Taxpayer Total: 200.78 200.78 27- 119- 21. -32 -0122 16571A 491.414601 105.38 105.38 09/21/2006 32813 Sutherland Et Al Co Truste Taxpayer Total: 105.38 105.38 Report Naorepayments by PID Pri 1 I1 od 12406 Lev R Type: All Levies City of Brooklyn Center Y Yp Page: 24 Starting Date: 01/41/2006 Prepayment Report by PID Ending Date: 11/15/2046 Individual SIA Numbers ): SIA C ounty Original Payment Pavment Re -- cei t PID Number Fin Acct Nbr Proj Nhr Amount Amount Date Number owner Name 27- 119 -21 -34 -001.3 14361A 475164601 2 412.00 02/16/2006 28576 Reginald Terrell 14362A 4751.64601 670.00 134.00 02/16/2006 28576 Mary Terrell Taxpayer Total: 2 546.00 27- 119 -21 -34 -0021 16571A 491414601 150.45 150.45 1.0/04/2006 33101 Paul F Rowe Taxpayer Total: 150.45 150.45 27- 11.9 -21 -34 -0044 14361A 475164601 2,060.00 412.00 02/24/2006 28673 Lisa Kirkwood 14362A. 475164641 670.00 134.00 02/24/2046 28673 Taxpayer Total: 2,730.40 546.00 27- 119 -21 -34 -0064 14052A 475144601 200.00 270.75 04/11/2006 29543 Oscar Cruz Mestizo 14053A 475144601 650.00 88.07 04/11/2006 29543 Taxpayer Total: 2 358.82 27- 119 -21 -34 -0082 14361A 475164601 2,060.00 412.00 10/05/2006 33129 Luis Hernandez 14362A 475164601 670.00 134.00 10/05/2006 331.29 Sandra Alcantar Taxpayer Total: 2 546.00 27- 1.19 -21 -42 -4029 16571A 491414601 318.88 318.88 10/02/2006 33052 Alie B Kamara Abioseh J Kamara Taxpayer Total: 318.88 318.88 27- 119 -21 -42 -0048 16571A 491414601 31.4.82 314.82 09/26/2006 32919 Dennis Hollie Kimberly Hollie Taxpayer Total: 314.82 314.82 27- 119 -21 -43 -0020 16570A 491414601 199.84 199.84 04/27/2006 29878 Julia M Greenfield Taxpayer Total: 199.84 1.99.84 Report name: repayments by PID Print : 1.111612006 City of Brooklyn Center Levy Type. All Levies Page. 25 Starting Date: 01/0112006 Prepayment Report by PID Ending Date: 11/15/2006 Individual SIA Number(s): SIA County Original Payment Payment Re_ ceipt PID Number Fin Acct Nbr Proj Nbr Amount Amount Date Number Owner Name 28- 119 - 21--41 -0018 16571A 491414601 104.16 104.16 09/27/2006 32963 Donald H Potter Elease Potter Taxpayer Total: 104.16 104.16 28-119 -21 -41 -0031 16570A 49141.4601 290.96 290.96 03/22/2006 29120 Scott Larson Kara Larson Taxpayer Total: 290.96 290.96 28- 11.9- 21.-41 -0141 16571A 491.414601 273.51 273.51 11/1.5/2006 33868 Sarina M Walker Wendell Walker Taxpayer Total: 273.51 273.51 28- 119-21 -41 -0165 16570A 491414601 261.83 261.83 03/14/2006 28907 Kimberlie Black Taxpayer Total: 261.83 261.83 28-119-21.42-0046 16570A 49141.4501 264.76 264.76 08101/2006 31735 Shiretta Yandell Taxpayer Total: 264.76 264.76 28- 119 -21 -42 -0098 6570A 491414601 269.80 269.80 11/02/2006 33657 Robert N Malin Taxpayer Total: 269.80 269.80 28- 119 - 21.43 -0079 16571A 491414601 186.94 186.94 10/06/2006 33154 Joy Reinhart Taxpayer Total: 186.94 186.94 28- 119 -21 -43 -0123 16571A 491414601 128.64 128.64 0911.212006 32628 Kenneth Maxey Taxpayer Total: 128.64 128.64 28- 119 -21 -44 -4057 16570A 491414601 351.23 351.23 05/02/2006 29959 Jorge Luis Rosas Taxpayer Total: 351.23 351.23 i Report Na repayments by P1D C it y ( ]f � ro � � 1'1 � enter Pri d: 111 X12006 Levy Type: All Levies Page: 26 Starting Date: 01/0 1/2006 Prepayment Report by PID 2006 g Ending Date: 1 1115/2006 Individual SIA Number(s): SIA County Original Payment Payment Receipt PID Number Fin Acet Nbr Proj Nbr Amount Amount Date Number Owner Name 33 119 - 21 - 11 - 0002 16570A 491414601 182.60 182.60 04/17/2006 29676 Christian Vitale S M Vitale Taxpayer Total: 1.82.60 182.60 33 119 - 21 - 11 - 0013 16570A 491.414601. 261.1.5 261.15 09/21/2006 32812 Raul Erickson Taxpayer Total: 261.15 261.15 33 119 - 21 - 11 - 0031 15993A 407004601 1,002.53 601.51 01/13/2006 27982 Roosevelt Gippieh Joanna Gippleh Taxpayer Total: 1 601.51 33 119 - 21 - 11 - 0045 16570A .491414601 287.04 287.04 03/24/2006 29168 David Mack Lacey Amundsen Taxpayer Total: 287.04 287.04 33 119 - 21 - 11 - 0049 16568A 407004601 376.68 376.68 03/20/2006 29062 Daniel Blonigen Taxpayer Total: 376.68 376.68 i 33 1.1.9 - 21 - 11 - 4065 16570A 491414601 256.53 256.53 10/25/2006 33497 Karen Henderson 16571A 491414601 265.55 265.55 10/25/2006 33497 Derrick Anthony Taxpayer Total: 522.08 522.08 33 119 - 21 - 11 - 0078 16570A 491414601 459.23 459.23 04/27/2006 29869 Makeha 1 Giles Darius R Giles Taxpayer Total: 459.23 459.23 33- 1.19 - 21 - 12 - 0036 16570A 491414601. 286.43 286.43 04/26/2006 29848 Thomas J Andrews Taxpayer Total: 286.43 286.43 33 119 - 21 - 12 - 0038 16571A 491414601 120.49 124.49 09/19/2006 JE Michael Belz Taxpayer Total: 120.49 120.49 Report mane: repayments by PID City of n Center Printe : 11/16/2006 Levy Type: All Levies Page: 27 Starting Date: 01/01/2006 Prepayment Report by PID Ending Date: 11/15/2006 Individual SIA Numbers): SIA County Original Payment Payment Receipt PID Number Fin Acct Nbr Proi Nbr Amount Amount Date Number Owner Name 33 -119- 21.42 -0066 16570A 491414601 285.18 285.18 11/08/2006 33750 Khali Rasheed. 16571A 491.414601 341.59 341.59 11/08/2006 33750 Taxpayer Total: 626.77 626.77 33- 119 -21 -13 -0018 1.4050A 4751.44601 200.04 270.75 01/06/2006 27879 Tiffany Ajuwon 14051A 475144601 650.00 88.07 01/06/2006 27879 Taxpayer Total: 2 358.82 33- 119 -21 -13 -0039 14050A 475144601 2 270.75 02/42/2006 28285 James Ransom 14051A 475144601 650.00 88.07 02/02/2006 28285 Sheryl Ransom Taxpayer Total: 2 358.82 33- 119 -21 -13 -0094 14050A 475144601 200.00 270.75 04/25/2006 29826 Trinh Nguyen 14051 A 475144601 650.00 88.07 04/25/2006 29826 Taxpayer Total: 2 358.82 33- 119 -21 -13 -0100 16571A 491414601 1.54.14 154.14 10/11/2006 33219 James Nyanguru Taxpayer Total: 154.14 154.14 33- 119 -21 -14 -0002 16570A 491414601 230.08 230.08 04/26/2006 JE Christopher Simmons Taxpayer Total: 230.08 230.08 . -21 -14 -0036 33-1-1.9 16570A 491414601 269.02 269.02 11/15/2006 33878 Jeanne M Malloy 16571A 491414601 252.56 252.56 11/15/2006 33878 Taxpayer Total: 521.58 521.58 33- 119 -21 -41 -0022 16571A 491414601. 168.77 168.77 09/12/2006 32633 Julian F Luchi Elida C De La Rosa Taxpayer Total: 1.68.77 168.77 Report Nam . repayments by PID Pri . : 11.1 X12006 Levy Type. All Levies City of Brooklyn Center Page: 28 Starting Date: 01/01/2006 Prepayment Report by PID Ending Date: 11/15/2006 Individual SIA Numbers): S/A Cow Original Payment Payment Receipt PID Number Fin Acct Nbr Pryj Nbr Amount Amount Date Number Owner Name 33- 119 -21 -41 -0113 16570A 491414601 377.04 378.85 06/01/2006 30527 Pao Xiong Taxpayer Total: 377.04 378.85 33 -119 -21 -42 -0080 16570A 491414601 394.01 394.01 11/15/2006 33570 Susan Costello 165 71 A 491414601 545.24 545.24 11/15/2006 33870 Taxpayer Total: 939.25 939.25 33- 119 -21 -42 -0115 16570A 491414601 271.59 271.59 11/01/2006 33640 Khadrah A Wazwaz 16571A 491414601 221.03 221.03 1110112006 33640 Abed Wazwaz Taxpayer Total: 492.62 492.62 33- 11.9 - 21.43 -0070 16570A 491414601 321.70 321.70 0910612006. 32500 Samuel Tapia Taxpayer Total: 321.70 321.70 33- 1.19- 21.43 -0081 1.6571A 491414601 722.46 722.46 09/12/2006 32631 John W Schwarz Taxpayer Total: 722.46 722.46 33- 119 - 21.44 -0010 14050A. 475144601 3,610.00 488.72 04/10/2006 29500 Unity Temple Church of God in Christ 14051A 475144601 1,877.00 254.10 04/10/2006 29500 16568A 407004601 443.40 443.40 04/11/2006 29544 16570A 49141 4601 1 1,372.95 0411.012006 29500 Taxpayer Total: 7,303.35 2 9 559.17 33- 119 -21 -44 -0058 16570A 491414601 160.76 160.76 03/21/2006 29084 Demarcus Brown Taxpayer Total: 160.76 160.76 34- 119 -21 -12 -0021 16570A 491414601 115.14 115.14 04/19/2006 JE Sandra Grunz Taxpayer Total: 115.14 115.14 Report Name: Prepayments by PID City of Brooklyn Center Printe : 11/16/2006 Levy Type: All Levies Page: 29 Starting Date: 01/01/2006 Prepayment Report by PID Ending Date: 11/15/2006 Individual S/A Number(s): SIA County Original Payment Payment Receipt PID Number Fin Acct Nbr Prof Nbr Amount Amount Date Number Owner Name 3441.9 -21 43 -0013 15128A 475204601 2,290.00 1,145.00 0411.412006 29626 Duane Weaver 15129A 475204601 750.00 375.00 04/14/2006 29626 Sheri Weaver Taxpayer Total: 3 1 34- 119 -21 -13 -0028 15128A 475244601 2,290.00 1,145.00 05/03/2006 29987 Mao Vang 1.5129A 475204601 750.00 375.00 05/03/2006 29987 Ka Vue Taxpayer Total: 3 1,520.00 34- 119 -21 -13 -0044 16570A 491414601 150.01 150.01 03/22/2006 291.19 Jorge G Romero 16571A 491414601 161.21 161.21 09/19/2006 32758 Yanet Saavedra Taxpayer Total: 311.22 311.22 34- 119 -21 -13 -0071. 16569A 407004601 342.50 342.50 06/01/2006 30520 T1 Waconia Taxpayer Total: 342.50 342.50 34- 119- 21 -13 -0073 15128A 475204601 2,290.00 1,145.00 07/03/2006 31.145 Wenceslao Nicolas - Hernandez 15129A 475204601 750.00 375.40 07/03/2006 31145 Elena Maria Hernandez - Alberto Diana Hernandez- Alberto Taxpayer Total: 3 1 34- 119-21 -13 -0084 16570A 491414601 1,123.88 1,123.88 09/08/2006 32554 MAE Properties LLP MAE Properties LLP Taxpayer Total: 1,123.88 1 34- 119 -21 -14 -0029 16571A 491414601 93.95 93.95 09/12/2006 32622 Jeffrey R Kurth Jennifer Kurth Taxpayer Total: 93.95 93.95 34- 119- 21 -1.4 -0038 15128A 475204601 2,290.00 1,145.00 08/21/2006 32182 Hector S Munoz 15129A 475204601 750.00 375.00 08/21/2006 32182 Amy M Munoz Taxpayer Total: 3 11520.00 Report Nam repayments by PID C ity o f B � elite r Prin d: 11 �S,IZQ06 Levy Type: All Levies Page: 30 Starting Date: 0 110 112 0 0 6 Prepayment Report by PID g Ending Date: I F1512006 Individual S/A Number(s): SIA County Original Payment Payment Receipt PID Number Fin Acct Nbr Proj Nbr Amount Amount Date Number Owner Name i 34- 11.9 -21 -14 -0083 15128A 475204601 2,290.00 1 06/01/2006 30519 Philip G Roberts 15129A 475204601 750.00 375.00 0610.112006 30519 Taxpayer Total: 3 1 34 119 - 21 - 14 - 0085 15128A 475204601 2 1 06/27/2006 31.044 Sourine Biengbouasy 15129A 475204601 750.00 375.00 06/27/2006 31044 Vongpheth Chittavong Taxpayer Total: 3,040.00 1 34 119 - 21 - 23 - 0046 16571A 491414601 142.15 142.15 09/1212006 32627 Audrey P Halstead Taxpayer Total: 142.15 142.15 34 119 - 21 - 23 - 0057 16570A 491414601 247.78 247.78 03/29/2006 29250 Elizabeth A Wuollet Taxpayer Total: 247.78 247.78 34 119 - 21 - 23 - 0080 16570A 49141 4601 477.82 477.82 04/2612006 JE . Akia Smith Brian Smith Taxpayer Total: 477.82 477.82 34 119 - 21 - 31 - 0019 15128A 475204601 2,290.00 1,145.00 10/0212006 33048 Kou Xiong 15129A 475204601 750.00 375.00 10/02/2006 33048 Cha Lee Taxpayer Total: 3 1 34 119 - 21 - 32 - 0075 16570A 491414601 150.48 .150.48 10/27/2006 33551 Jon L Kachman 16571A 491414601 239.34 239.34 10/27/2006 33551 Taxpayer Total: 389.82 389.82 34- 119 -21 -32 -0090 16568A 407004601 938.63 938.63 05/16/2006 30226 Kelly A Banks Charles L Banks Taxpayer Total: 938.63 938.63 i i Report �rrame: .repayments by PID pity of Brooklyn Center Printed: 11/16/2006 .Levy Type. . All Levies Page: 31 Starting Date: 01/01/2006 Prepayment Report by PID Ending Date: 11/15/2006 Individual S/A Number(s): SIA County Original Payment Payment Receipt PID Number Fin Acct Nbr Prod Nbr Amount Amount Date Number Owner Name 34 119 - 21 - 32 - 0103 1.6570A 491414601 373.19 373.19 04/10/2006 29499 Juanita Coats Darrick Coats Taxpayer Total: 373.19 373.19 i 34- 11.9 -21 -33 -0036 16571A 491414601 318.37 318.37 09/12/2006 32625 Jason L Stanford Taxpayer Total: 318.37 318.37 34 11.9 - 21 - 33 - 0045 16568A 407004601 362.60 362.60 43/24/2006 29169 Augstine Obinwa Clementina Obinwa Taxpayer Total: 362.60 362.60 i 34 1.19 - 21 - 33 - 0060 16571A 491414601 286.87 286.87 49/13/2446 JE David Vibriezca Silvia Alcantor Taxpayer Total: 286.87 286.87 34 119 - 21 - 41 - 0002 14844A 475194601 2 872.00 03/06/2006 28794 William Hill 14845A 4751.94601 710.40 284.00 03/06/2006 28794 Taxpayer Total: 2 1 34 11.9 - 21 - 41 - 0035 15128A 475204601 2 1 08/08/2006 31887 Ahmed K Mohamed 151.29A 475204601 750.00 375.00 08/08/2006 31887 Aeda Hamid Taxpayer Total: 3 1,520.00 34 119 - 21 - 41 - 4060 16570A 491414641 76.61 76.61 04/26/2006 JE Jinni Colon Maria Ruberte Taxpayer Total: 76.61 76.61 34 119 - 21 - 41 - 0067 15128A 475204601 2 1,145.00 07/12/2006 31312 Tuan Pham 15129A 475204601 750.44 375.00 07/12/2006 31312 Taxpayer Total: 3 19520.00 Report Nam repayments by P1D �lt �� Brookly tenter Prin d:11112006 Levy Type: All- Levies Page: 32 Starting Date: 01/01/2006 Prepayment Report by PID g Ending Date: 11/15/2006 Individual SIA Numbers): SIA Original Payment Payment Re ceipt PID Number Fin Acct Nbr _Prof Nbr Amount Amount Date N tuber Owner Name 34 - 119 - 21.43 - 0031 1.6570A 49141.4601 125.13 125.13 10/30/2006 33579 Jobn Donkor 16571A 491.41.4601 298.93 298.93 10/30/2006 33579 Taxpayer Total: 424.06 424.06 34 119 - 21 - 0034 16570A 491414601 136.35 136.35 04/05/2006 29395 Lee Mixson Lucile Mixson Taxpayer Total: 136.35 136.35 34 119 - 21 - 44 - 0021. 14844A 475194601. 2,180.00 872.00 08/25/2006 32304 James Morgan 14845A 475194601 710.00 284.00 08/25/2006 32304 Lindsey Morgan Taxpayer Total: 2,890.04 .1 34-1.1.9-21-44-0028 14844A 475194601 2,180.00 872.00 08/03/2006 31790 Kou Vang 14845A 475194601 710.00 284.00 08/03/2006 31.790 Mai Chao Xiong Taxpayer Total: 2,890.00 1 34 119 - 21 - 44 - 4029 14844A 475194601 2,1.80.00 872.00 06/27/2006 31045 Nicole Coates i 14845A 475194601 710.00 284.00 06/27/2006 31045 Elizabeth Burgos Taxpayer Total: 2,890.00 1 34 119 - 21 - 44 - 0035 14844A 475194601 2,180.00 872.00 05/11/2006 30147 Pang Vang 14845A 475194601 710.00 284.00 05/11/2006 30147 Gene Escalona Taxpayer Total: 2,890.00 1 34 119 - 21 - 44 - 0041. 14844A 475194601 2,180.00 872.00 10/31/2406 33592 Denise M Moe 14845A 475194601 710.00 284.00 10/31/2006 33592 16570A 491414601 318.66 318.66 1013112006 33592 16571A 491414601 306.34 306.34 10/31/2006 33592 Taxpayer Total: 3 1,781.00 Report Name: repayments by PID City of Brooklyn Center Printect: 11/16/2006 Levy Type: All Levies Page: 33 Starting Date: 0110112006 Prepayment Report by PID Ending Date: 11/15/2006 Individual SIA Number(s): SIA County Original Payment Payment Receipt PID Number Fin Acct Nbr Proj Nbr Amount Amount Date Number Owner Name 34- 119 -21 -44 -0043 14844A 475194601 2 872.00 41/34/2006 28216 Xay Va Yang 14845A 475194601 710.00 284.00 01/30/2006 28216 See Lor Yang Taxpayer Total: 2 1 34- 119 -21 -44 -0066 14844A 4751 94601 2,180.00 872.00 11/13/2406 33787 Thomas J Hunter 14845A 475194601 710.00 284.00 1111312006 33787 Paula L Hunter Taxpayer Total: 2 1356.00 34- 119 -21 -44 -0095 16570A 491414601 316.86 316.86 47/11/2006 31281. John T Maclin Taxpayer Total: 31.6.86 316.86 34- 119 -21 -44 -0109 14844A 475194601 2,180.00 872.04 11/14/2006 33845 Robert L Vevle 14845A 475194601 710.00 284.04 11/14/2046 33845 Taxpayer Total: 2,890.00 1 35- 119 -21 -11 -0044 16571A 491414601 130.84 130.84 09/15/2406 32746 Rafael Quintero Lesley Quintero Taxpayer Total: 130.84 130.84 35- 119 -21 -11 -0063 16574A 475244641 384.29 384.29 08/21/2006 32183 Erica Meyer -Olson Jared Olson Taxpayer Total: 384.29 384.29 35- 119 -21 -11 -0067 16574A 475244601 644.18 644.18 05/31/2006 30498 Erica J Meyer -Olson Jared B Olson Taxpayer Total: 644.18 644.18 35- 119 -21 -11 -0458 16574A 475244601 644.18 644.18 05/31/2006 34496 Erica J Meyer -Olson Jared B Olson Taxpayer Total: 644.18 644.18 Report Na repayments by P1D City �f B � Prin e fl. 11.1�6l2006 Levy Type: All Levies Starting Date: 01/01/2006 Page: 34 Prepayment Report by PID Ending Date: 11115!2006 Individual SIA Numbers) SIA Cow 0rigna Payment Payment Re�ei��t PID Number Fin Acct Nbr Proj Nbr Amount Amount Date Number Owner Name 35 119 - 21 - 11 - 0069 16574A 475244601 644.18 644.18 07/11/2006 31283 Dongkun Ko Taxpayer Total: 644.18 644.18 35 119 21 - 1.1 - 0070 16574A 475244601 641.97 641.97 05/31/2006 30497 Erica J Meyer -Olson Jared B Olson Taxpayer Total: 641.97 641.97 35 119 - 21 - 11 - 0078 16574A 475244601 624.19 624.19 11/02/2006 33661 M & N Ventures LLP Taxpayer Total: 624.19 624.19 35 119 - 21 - 11 - 0079 16574A 475244601 644.18 644.18 08/03/2006 .31798 Christopher Miller Stephanie Ford Taxpayer Total: 644.18 644.18 35 16574A 475244601 644.18 644.18 07/17/2006 31409 Pamela R Porter Taxpayer Total: 644.18 644.18 35. 119 - 21 - 11 - 0081 16574A 475244601 644.18 644.18 05/24/2006 30395 Susana Hassuneh Taxpayer Total: 644.18 644.18 35 119 - 21 - 11 - 0082 16574A 475244601 644.18 644.18 07117!2006 31412 Susana Hassuneh Taxpayer Total: 644.18 644.18 35 119 - 21 - 11 - 0083 16574A 475244601 641.97 641.97 10/27/2006 33555 M & N Ventures LLP Taxpayer Total: 641.97 641.97 35 119 - 21 - 11 - 0084 16574A 475244601 641.97 641.97 08/09/2006 31933 Gilbert R Gamino Taxpayer Total: 641.97 641.97. 35 119 - 21 - 11 - 0086 16574A 475244601 641.97 641.97 45/24/2006 30394 Susana Hassuneh Taxpayer Total: 641.97 641.97 ` Report Lame: repayments by PID City of Brooklyn Center Printe : 11/16/2006 Levy Type: All Levies Page: 3 5 Starting Date: 01/41/2006 Prepayment Report by PID Ending Date: 11/15/2006 Individual SIA Numbers): SIA County Original Payment Payment Receipt PID Number Fin Acct Nbr Prod Nbr Amount Amount Date Number Owner Name 35- 119- 21 -1.1 -0093 16574A 475244601 639.74 639.74 08/43/2006 31789 Marianne Javorski Taxpayer Total: 639.74 639.74 35- 119 -21 -11 -0095 16574A .475244601 644.18 644.18 48/25/2006 32303 William Newgren Kimberly Newgren Taxpayer Total: 544.18 644.18 35- 119- 21 -1.1 -0097 16574A 475244601 641.97 641.97 09/27/2006 32950 Susan Grzeskowiak Taxpayer Total: 641..97 641.97 35- 1.19 -21 -31 -0014 14844A 475194601 2,180.40 872.04 43/31/2006 29318 At Xayasounethone 14845A 475194601 710.44 284.00 43/31/2006 29318 Taxpayer Total: 2 1 35- 1.19 -21 -32 -0008 14844A 4751.94601 2,180.00 872.00 41/09/2006 27900 Steven Wood 14845A 4751.94601. 714.00 284.40 01/49/2046 27940 Veronica Wood Taxpayer Total: 2,890.00 1,156.00 35- 119 - 21-32 -0019 14844A 475194601 2 872.04 45/01/2006 29939 Marvetta Adams 14845A 475194641 710.00 284.00 05/01/2006 29939 Wesley Adams Taxpayer Total: 2 1 35- 119 -21 -32 -0067 16570A 491414601 271.95 271.95 04/18/2006 JE Laurel Igbanugo Chudi Igbanugo Taxpayer Total: 271.95 271.95 35 -119 -21 -32 -0073 16571A 491414601 398.08 398.08 09/12/2006 32626 Thor Her Neng Moua Taxpayer Total: 398.08 398.08 Report Name: .repayments by FID City o f Brookl � �, Printed: 1111�1�006 Levy Type: All. Levies Page: 36 Starting Date: 01/41/2006 Prepayment Deport by PID Ending Date: 11/15/2006 Individual S/A Number(s): SIA County QDriginal Payment Payment ecei t PID Number Fin Acct Nbr Pro Nbr Amount Amount Date Number Owner Name 35 119 - 21 - 32 - 0490 14844A 475194601 2,180.00 872.00 04/10/2006 29497 Lakiesha Leake 14845A 475194641 710.00 284.00 04/14/2006 29497 Taxpayer Total 2 1 35 119 21 - 32- 01.1.1 14844A 475194601 1,593.00 637.20 07/03/2006 31147 German Zalazar Gustavo Fernandez Dora Hernandez Taxpayer Total: 1 637.20 35 119 - 21 - 33 14844A 475194601. 2,180.00 872.00 02/23/2006 28649 Faith Pederson 14845A 475194601 710.00 284.00 02/23/2006 28649 Daniel Pederson Taxpayer Total: 2 1 35 119 - 21 - 0049 14844A 475194601 2,180.00 872.00 08/28/2006 32334 Michael Dittrich 14845A 475194601 710.00 284.00 08/28/2006 32334 Taxpayer Total: 2 1,156.40 35 119 - 21 - 43 - 0016 16575A 475244601 62,206.19 62,206.19 08/16/2006 JE Brooklyn Center Eda Taxpayer Total: 62,206,19 62 35 119 - 21 - 44 - 0008 16575A 475244601. 1,853.00 1,853.00 08/16/2006 JE Brooklyn Center Hra Taxpayer Total: 1,853.40 1 35 119 - 21 - 44 - 0009 16575A 475244601 4,318.17 4 08/16/2006 JE Brooklyn Center Hra -Ebhc Taxpayer Total: 4 4 36 119 - 21 - 13 - 0119 14570A 475184601 148.24 44.50 03/24/2006 29170 SP Brooklyn Center, LLC Taxpayer Total: 148.24 44.50 36 119 - 21 - 21 - 0040 16570A 491414601 364.01 364.01 04/28/2006 29920 Kenneth F Fountain Michele L Fountain Taxpayer Total: 364.01 364.01 'Report 'Kame .. repayments by PID Prince : 1111.612005 City of Brooklyn Center Levy Type: All Levies Page: 3 7 Starting Date: 01/01/2006 Prepayment Report by PID Ending Date: 11/15/2006 Individual SIA Numbers): SIA Cow Original Payment Payment Receipt PID Number Fin Acct Nbr Proj Nbr Amount Amount Date Number Owner Name 36- 119 -21 -21 -0096 16570A 491414601. 281.1.3 281.13 0311712006 28967 Jeffrey Carter Robin Semmens Taxpayer Total: 281.13 281.13 36- 119 -21 -21 -0122 16569A 407004601 43.33 43.33 04/10/2006 29505 Welcome Home Builders, Inc. Taxpayer Total: 43.33 43.33 36-119-21-21-0123 16569A 407004601 43.33 43.33 04/10/2006 29503 Welcome Home Builders, Inc. Taxpayer Total: 43.33 43.33 36- 119 -21 -21 -0124 16569A 407004601 43.33 43.33 04/10/2006 29504 Welcome Home Builders, Inc. Taxpayer Total: 43.33 43.33 36- 1.19 -21 -22 -0036 16574A 475244601 4,933.19 4,933.19 06/22/2006 30916 P & C Auto Service Taxpayer Total: 4 4 36-11.9-21-22-0050 16570A 491414601 335.15 340.81 47/31/2005 31687 Khalid Eljarushi Taxpayer Total: 336.15 340.81 36- 119 -21 -22 -0059 16570A 491414601 271.62 271.62 04/28/2006 29899 Valerie Blount Taxpayer Total: 271.62 271.62 36- 119 -21 -22 -0077 16570A 49141.4601. 250.10 250.10 05/09/2006 30104 Teresa James Gary James Taxpayer Total: 250.10 250.10 36- 119 -21 -31 -0005 16570A 491414601 1.24.02 124.02 05/08/2046 30082 John A Resech Taxpayer Total: 124.02 124.02 Report Name: repayments by PID Cit y of Brooklyn Center, Printed: 11.11` 12006 Levy Type: All Levies Page: 3 8 Starting Date: 01/01/2006 Prepayment Report by PID Ending Date: 1111.512006 Individual SIA Numbers): SIA you Ori final Payment Payment ReCelgt PID Number Fin Acct Nbr Pro' Nbr Amount Amoun I Date Number 9wner Name 36- 1.19 -21 -32 -0017 16571A 491414601 167.26 1 67.26 10106/2006 33159 Dana A Bailey Dawn M Bailey Taxpayer Total: 16 1 36- 119- 21. -32 -0047 16570A 491414601 142.95 142.95 04/21/2006 29785 Eric M Dusbabek Taxpayer Total: 142.95 142.95 36- 119 -21 -32 -0063 16571A 491414601 1.26.06 126.06 09/19/2006 JE Louis D Hallmark Margaret A Hallmark Taxpayer Total: 126.06 126.05 36- 119 -21 -33 -0073 1.6570A 491414601 264.84 260.84 04/05/2006 29418 Mary M Markwardt Taxpayer Total: 260.84 264.84 36- 119 -21 -34 -0023 16570A 491414601 342.70 342.74 03/30/2006 29265 Jonathan J Cummings Starlette Cummings Taxpayer Total: 342.70 342.70 Report Total: 573 439 Original Amount Pam ent Amount Total for Fin Acct #: 407004601. $17 .$12,346.36 Total for Fin Acct #: 475144601 $21,387.00 $2,895.74 Total for Firs Acct #: 475164601 $3941.8.16 $7 Total for Fin Acct #; 475184601 $22 $6,788.54 Total for Fin Acct #: 475194601 $44,943.00 $17,977.20 Total for Fin Acct #: 475204601 $27,360.00 $13,680.00 Total for Fin Acct #: 475214601 $27,788.58 $16,673.14 Total for Fin Acct #: 475224601 $1 6,842.00 $13 Total for Fin Acct #: 475244601 $311,540.23 $303 Total for Fin Acct #: 491414601 $44,619.76 $44 Total Records: 311 Grand Total Original Amt: $573 Grand Total Payment Amt: $4399386.36 e o- t`�iame. e a meats b PID p p Y Y Cit �� Brookly �eriter Printed: 01/02/2007 l;zvy Type: All Levies Page: 1 Startling .Date: 11/16/2006 Prepayment Report by PID g Ending Date: 1213112006 Individual SIA Numbers ): SIA you Original Payment Pavment Re_ c,eit PID Number Fin Acct Nbr Pro j Nbr Amount Amount Date Number Owner Name 01 118 - 21 - 24 - 0455 16570A 491414601 299.69 299.69 1112212006 34014 Dion Properties Taxpayer Total: 299.59 299.59 01 14359A 475164601 2,060.00 206.00 12/12/2006 34260 Turning Point Inc. 1.4360A 475164601 670.00 67.00 12/12/2006 34260 Taxpayer Total: 2 273.04 02 11.8 21 - -42 - 0037 16573A 475244601 940.00 846.00 12/18/2006 34363 Douglas R Sandstrom Georgene M Sandstrom Taxpayer Total: 940.00 845.00 02 1.18 - 21 - 42 - 0111 16572A 475244601 3 2,734.20 1212112005 34422 Robert A Tessman 16573A 475244601 940.00 846.00 12/21/2006 34422 Margo R Tessman Taxpayer Total: 3 3 02 16242A 475244601 2,876.00 2 11/28/2006 34070 Joanne Lenzen 16243A 475244601 975.00 780.00 1 1/28/2006 34070 Taxpayer Total: 3,851.00 3,080.80 03 15380A 475214601 2 1,200.00 12/21/2006 34423 Jeffrey A Kasel � 15381A 47521.4601 790.00 395.00 12/21/2006 34423 Holly A Kasel. Taxpayer Total: 3 1 03 118 - 21 - 0078 15380A 47521.4601 2,400.00 1,200.00 12/08/2006 34226 Rande K Poole 15381A 475214601 790.00 395.00 12/08/2006 34226 Elizabeth A Poole Taxpayer Total: 3 1 10 118 - 21 - 12 - 0085 1.5380A 475214601 2,400.00 1,200.00 12/04/2006 34151 Sarah Hazelton 1.5381A 475214601 790.00 395.00 12/04/2006 34151 Taxpayer Total: 3 19595.00 Repor� N am epayments by RID C ity o f B � Printe : 4110212DD7 Levy Type: All Levies Starting Date: 11/16/2006 Page: 2 Prepayment Report by PID Ending Date: 12/31/2006 Individual SIA Numbers): SIA [fri ina�l Payment Payment PID Number Fin Acct Nbr Pray Nbr Amount Amount Date Number Owner Name 28 119 - 21 - 43 - 0012 15993A 407004601 452.38 180.94 11/29/2006 34097 Dennis Debrobander 16570A 491414601 520.96 520.96 11/29/2006 34097 16571A 491414601 686.76 686.76 11/29/2006 34097 Taxpayer Total: 1 1 34-119-21.44-0075 15128A 475204601 2 916.00 1111612006 33908 Kenneth Friday 15129A 475204601 750.00 300.00 1.111612006 33908 Yolanda Friday Taxpayer Total: 3 1 34 119 - 21.41 - 0044 15128A 475204601 2,290.00 916.00 1211.512006 34342 James Cooper 1.5129A 475204601 750.00 300.00 12/15/2006 34342 Angel Cooper Taxpayer Total: 3 1 35 119 21 --0089 1.6574A 475244601 624.19 624.19 11/22/2006 34011. M & N Ventures LLP Taxpayer Total: 624.19 624.19 35 11.9 - 21 - 11 - 0090 16574A 475244601 626.41 626.41 1112212006 34009 M & N Ventures LLP Taxpayer Total: 626.41 626.41 35 119 - 21 - 11 - 0094 16574A 475244601 639.74 575.77 1211.412006 34328 M & N Ventures LLP Taxpayer Total: 639.74 575.77 35 119 - 21 - 11 --0096 16574A 475244601 641.97 577.77 12/01/2006 34125 Erik Ostigaard Taxpayer Total: 641.97 577.77 35 119 - 21 - 32 - 0030 14844A 475194641 2,180.00 654.00 11/22/2006 34016 Rykicha K Wells 14845A 475194601 710.00 213.00 11/22/2046 34016 16570A 491414601 346.13 346.13 11/22/2006 34016 1.6571A 491414601 295.79 295.79 1.112212006 34016 Taxpayer Total: 3 1,508.92 ReporA frame01. epayments by PID C . Lev of Brooklyn Center Prin :0110212007 T e: All Levies Y Yp Starting Date: 11/16/2006 Prepayment Report by PID Page: 3 Ending Date: 12/31/2006 Individual S/A Number(s): SIA Cow Q Payment Payment Receipt PID Number Fin Acct Nbr Prof Nbr Amount Amount Date Number Owner Name i 35- 119 -21 -32 -0051 14844A 475194601 2 654.00 12/15/2006 34343 Gregory D Barrett 14845A 475194601. 710.00 213.00 1.211512006 34343 Dorothy J Barrett Taxpayer Total: 2 867.00 Report Total: 38,063.02 21,465.41 Or ginal Amount Pa ment Amount Total for Fin Acct #: 407004601 $452.38 $180.94 Total for Fin Acct #: 475164601 $2,730.00 $273.00 Total for Fin Acct #: 475194601 $5,780.00 $1;734.00 Total for Fin Acct #: 475204601 $600.00 $2,432.00 Total for Fin Acct #: 475214601 $9,570.00 $4,755.00 Total for Fin Acct #: 475244601 $11,301.31 $9,91 1.14 Total for Fin Acct #: 491414601 $2,149.33 $2,149.33 Total Records: 17 Grand Total original Amt: $38,063.02 Grand Total Payment Amt: $21,465.41 R09801 CITY OF BROOKLYN CENTER zoos 1 0:58:41 General Ledger Post Page _ 1 Batch Ty /Number 18 6855 Post Out of Balance N Offset Method Y Batch Date 7122/2005 lnterCo Settlement Mthd 1 Document . , ... G/L R Co Account Number Debit Credit Units Sub- T Asset Ex lanation Ty Number Co Date V P Description ledger y Number Remark RI 3822 40700 11/30/2006 V 40700 40700 -4434 302.60 0840 7001 VII LEMM, CHAD.. DISEASED TREE REMOVAL DISEASED TREE REMOVAL 1.0 AE 3822 00000 11/30120061 40700 40700 -1205 302.60- 3822 ACCOUNTS RECEIVABLE - BILLED _ AE 1.0 Ledger Type Totals AA 302.60 302.60- i I Let Y -S�� CN, R0980 CITY OF BROOKLYN CENTER 127 Df 10,58.45 Genera! Ledger Post Page'- 1 Batch Ty /Number IB 7D32 Post Out of Balance N Offset Method Y Batch Date 8/22/2005 InterCo Settlement Mthd 1 - , . Document ... , a G/L R Co Account Number Debit Credit Units Sub T Asset Explanation Ty Number Co Date V Description ledger y Number Remark R 3880 40700 11/30/2006 V 40700 44700 - 4434 302.60 08407001 W LAD, MATHA DISEASED TREE REMOVAL AE 3880 00000 11/30/2006 40700 40700 -1205 1.0 302.60- 3880 ACCOUNTS RECEIVABLE - BILLED AE 1.0 R! 3883 40700 1113012006 V 40700 40700.4434 439.63 08407001 W ROBERTS, COMFORT DISEASED TREE REMOVAL DISEASED TREE REMOVAL 1.0 AE 3883 00000 1113012006 40700 40700 -1205 439.63- ..3883 ACCOUNTS RECEIVABLE- BILLED AE 1.0 Ledger Type Totals AA 742.23 742.23- . CIS L �.On 1 �� C CL s, � R09801 CITY OF BROOKLYN CENTER 12/7/2006 10 :58 :48 General Ledger Post p age - 1 Batch Ty /Number IB 7135 Post Out of Balance N Offset Method Y Batch Date 919!2005 Interco Settlement Mthd 1 Document ..... GIL R Co Account Number Debit Credit Units Sub - T Asset Explanation Ty Number Co Date V Description ledger y Number Remark RI 3922 40700 11/3012006 V 40700 40700 -4434 392.38 08407001 VII SAYEE, GABRIEL & BERNlCE DISEASED TREE REMOVAL . DISEASED TREE REMOVAL 1.0 AE 3922 00000 11/30/2006 40700 40700 -1205 392.38- 3922 ACCOUNTS RECEIVABLE - BILLED AE 1.0 Ledger Type Totals AA 392.38 392.38- R09801 CITY OF BROOKLYN CENTER 12/7/2006 10:58:50 General Ledger Post Page - 1 Batch Ty /Number IB 7313 Post Out of Balance N Offset Method Y Batch Date 10/10/2005 InterCo Settlement Mthd 1 Document GIL R Co Account Number Debit Credit Units Sub- T Asset Explanation Ty Number Co Date V Description ledger y Number Remark Rl 3979 40700 11/30/2006 V 44700 40700 -4434 316.78 0840700/ W LAMAH, DANIEL DISEASED TREE REMOVAL DISEASED TREE REMOVAL 1.0 AE 3979 00000 11/30/2006 40700 40700 -1205 316.78- 3979 ACCOUNTS RECEIVABLE - BILLED AE 1.0 Ledger Type Totals AA 316.78 316.78 - i G S. Q. -� R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 1 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 30300 GO IMPROVEMENT BONDS -1996A Subledger 47513 1996A -GO IMPROVEMENT BONDS RC 36406 2/16/2006 28573 47513 -4601 SPECIAL ASSESSMENTS 151.20 35 119 21 11 0006 M & N VENTURES 47513 -4601 Total 151.20 151.20- Net 47513 1996A -GO IMPROVEMENT BONDS 151.20 151.20- Net Total 151.20 151.2 Net 30300 GO IMPROVEMENT BONDS -1996A 151.20 151.20- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 2 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 30400 GO IMPROVEMENT BONDS -1997A Subledger 47514 1997A -GO IMPROVEMENT BONDS RC 35180 1/6/2006 27879 47514 -4601 SPECIAL ASSESSMENTS 270.75 33- 119 -21 -13 -0018 RELS TITLE RC 35180 1/6/2006 27879 47514 -4601 SPECIAL ASSESSMENTS 88.07 33- 119 -21 -13 -0018 RELS TITLE RC 35957 2/2/2006 28285 47514 -4601 SPECIAL ASSESSMENTS 270.75 33 119 21 13 0039 MIDWEST GUARANTY RC 35957 2/2/2006 28285 47514 -4601 SPECIAL ASSESSMENTS 88.07 33 119 21 13 0039 MIDWEST GUARANTY RC 37193 3/17/2006 28982 47514 -4601 SPECIAL ASSESSMENTS 270.75 27 11921 31 0002 WALSH TITLE RC 37193 3/17/2006 28982 47514 -4601 SPECIAL ASSESSMENTS 88.07 27 11921 31 0002 WALSH TITLE RC 37631 3/31/2006 29319 47514 -4601 SPECIAL ASSESSMENTS 270.75 27 11921 31 0007 GREAT LAKES TITLE RC 37631 3/31/2006 29319 47514 -4601 SPECIAL ASSESSMENTS 88.07 27 11921 31 0007 GREAT LAKES TITLE RC 37999 4/10/2006 29500 47514 -4601 SPECIAL ASSESSMENTS 488.72 33 11921 440010 LAND TITLE RC 37999 4/10/2006 29500 47514 -4601 SPECIAL ASSESSMENTS 254.10 33 11921 440010 LAND TITLE RC 38041 4/11/2006 29543 47514 -4601 SPECIAL ASSESSMENTS 270.75 27 11921 340064 ABSOLUTE TITLE & ABSTRAT CO RC 38041 4/11/2006 29543 47514 -4601 SPECIAL ASSESSMENTS 88.07 2711921 340064 ABSOLUTE TITLE & ABSTRAT CO RC 38430 4/25/2006 29826 47514 -4601 SPECIAL ASSESSMENTS 270.75 33- 119 -21 -13 -0094 STEWART TITLE OF MN INC RC 38430 4/25/2006 29826 47514 -4601 SPECIAL ASSESSMENTS 88.07 33- 119 -21 -13 -0094 STEWART TITLE OF MN INC 47514 -4601 Total 2,895.74 2,895.74- Net 47514 1997A -GO IMPROVEMENT BONDS 2,895.74 2,895.74- Net Total 2,895.74 2,895.7 Net 30400 GO IMPROVEMENT BONDS -1997A 2,895.74 2,895.74- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 3 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 30700 GO IMPROVEMENT BONDS -1998A Subledger 47516 1998A -GO IMPROVEMENT BONDS RC 36396 2/16/2006 28576 47516 -4601 SPECIAL ASSESSMENTS 412.00 27- 119 -21 -34 -0013 HGUARANTEE TRUST & TITLE RC 36396 2/16/2006 28576 47516 -4601 SPECIAL ASSESSMENTS 134.00 27- 119 -21 -34 -0013 HGUARANTEE TRUST & TITLE RC 36569 2/24/2006 28673 47516 -4601 SPECIAL ASSESSMENTS 412.00 27 119 21 34 0044 REAL SOURCE TITLE RC 36569 2/24/2006 28673 47516 -4601 SPECIAL ASSESSMENTS 134.00 27 119 21 34 0044 REAL SOURCE TITLE RC 39872 6/12/2006 30709 47516 -4601 SPECIAL ASSESSMENTS 412.00 01- 118 -21 -34 -0110 GIBRALTAR TITLE AGENCY RC 39872 6/12/2006 30709 47516 -4601 SPECIAL ASSESSMENTS 134.00 01- 118 -21 -34 -0110 GIBRALTAR TITLE AGENCY RC 39873 6/12/2006 30712 47516 -4601 SPECIAL ASSESSMENTS 1,886.80 02- 118 -21 -21 -0014 MIDLAND TITLE RC 39972 6/15/2006 30797 47516 -4601 SPECIAL ASSESSMENTS 412.00 01- 118 -21 -34 -0044 ASPEN TITLE RC 39972 6/15/2006 30797 47516 -4601 SPECIAL ASSESSMENTS 134.00 01- 118 -21 -34 -0044 ASPEN TITLE RC 41414 8/2/2006 31769 47516 -4601 SPECIAL ASSESSMENTS 412.00 01- 118 -21 -34 -0047 BURNET TITLE RC 41414 8/2/2006 31769 47516 -4601 SPECIAL ASSESSMENTS 134.00 01- 118 -21 -34 -0047 BURNET TITLE RC 41701 8/11/2006 31991 47516 -4601 SPECIAL ASSESSMENTS 412.00 01- 118 -21 -34 -0048 EXECUTIVE TITLE RC 41701 8/11/2006 31991 47516 -4601 SPECIAL ASSESSMENTS 134.00 01- 118 -21 -34 -0048 EXECUTIVE TITLE RC 42520 9/8/2006 32549 47516 -4601 SPECIAL ASSESSMENTS 412.00 01 118 21 34 0090 CAPITAL TITLE CORP RC 42520 9/8/2006 32549 47516 -4601 SPECIAL ASSESSMENTS 134.00 01 118 21 34 0090 CAPITAL TITLE CORP RC 42951 9/27/2006 32961 47516 -4601 SPECIAL ASSESSMENTS 412.00 01- 118 -21 -34 -0067 TREND TITLE LLC RC 42951 9/27/2006 32961 47516 -4601 SPECIAL ASSESSMENTS 134.00 01- 118 -21 -34 -0067 TREND TITLE LLC RC 43403 10/5/2006 33129 47516 -4601 SPECIAL ASSESSMENTS 412.00 27 119 21 34 0082 SIGNATUR TITLE CO RC 43403 10/5/2006 33129 47516 -4601 SPECIAL ASSESSMENTS 134.00 27 119 21 34 0082 SIGNATUR TITLE CO RC 43535 10/18/2006 33376 47516 -4601 SPECIAL ASSESSMENTS 1,082.80 01- 118 -21 -34 -0085 STEWART TITLE OF MN, INC. 47516 -4601 Total 7,883.60 7,883.60- Net 47516 1998A -GO IMPROVEMENT BONDS 7,883.60 7,883.60- Net Total 7,883.60 7,883.6 Net 30700 GO IMPROVEMENT BONDS -1998A 7,883.60 7,883.60- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 4 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 30800 GO IMPROVEMENT BONDS -1999A Subledger 47518 1999A -GO IMPROVEMENT BONDS RC 35158 1/5/2006 27855 47518 -4601 SPECIAL ASSESSMENTS 207.00 02 118 21 44 0104 GUARANTEE TRUST AND TITLE CORP RC 36583 2/27/2006 28685 47518 -4601 SPECIAL ASSESSMENTS 207.00 02- 118 -21 -41 -0018 FIRST AMERICAN TITLE RC 38335 2/27/2006 47518 -4601 SPECIAL ASSESSMENTS 636.00 02- 118 -21 -41 -0018 RC 37462 3/24/2006 29170 47518 -4601 SPECIAL ASSESSMENTS 44.50 36- 119 -21 -13 -0119 MIDLAND TITLE RC 37581 3/30/2006 29268 47518 -4601 SPECIAL ASSESSMENTS 207.00 MIDWEST GUARANTY TITLE MIDWEST GUARANTY TITLE RC 38337 3/30/2006 47518 -4601 SPECIAL ASSESSMENTS 636.00 01 118 21 32 0002 RC 38782 5/3/2006 29980 47518 -4601 SPECIAL ASSESSMENTS 207.00 01 118 21 32 0109 MARY NICKLES - LARKIN RC 39218 5/3/2006 47518 -4601 SPECIAL ASSESSMENTS 636.00 01 118 21 32 0109 RC 38986 5/12/2006 30173 47518 -4601 SPECIAL ASSESSMENTS 207.00 01- 118 -21 -33 -0051 EXCEL RC 39221 5/12/2006 47518 -4601 SPECIAL ASSESSMENTS 636.00 01- 118 -21 -33 -0051 RC 40581 7/3/2006 31143 47518 -4601 SPECIAL ASSESSMENTS 207.00 01- 118 -21 -31 -0009 CAPITAL TITLE CORP RC 40583 7/3/2006 31145 47518 -4601 SPECIAL ASSESSMENTS 1,145.00 34- 119 -21 -13 -0073 STEWART TITLE OF MN RC 41209 7/3/2006 47518 -4601 SPECIAL ASSESSMENTS 636.00 01- 118 -21 -31 -0009 RC 41210 7/3/2006 47518 -4601 SPECIAL ASSESSMENTS 1,145.00 34- 119 -21 -13 -0073 RC 41497 8/7/2006 31852 47518 -4601 SPECIAL ASSESSMENTS 207.00 01- 118 -21 -23 -0019 FIRST AMERICAN TITLE RC 42298 8/7/2006 47518 -4601 SPECIAL ASSESSMENTS 636.00 01- 118 -21 -23 -0019 RC 42954 9/27/2006 32964 47518 -4601 SPECIAL ASSESSMENTS 636.00 01- 118 -21 -31 -0037 CENTURY TITLE INC RC 42954 9/27/2006 32964 47518 -4601 SPECIAL ASSESSMENTS 207.00 01- 118 -21 -31 -0037 CENTURY TITLE INC 47518 -4601 Total 1,145.00 7,297.50 6,152.50- Net 47518 1999A -GO IMPROVEMENT BONDS 1,145.00 7,297.50 6,152.50- Net Total 1,145.00 7,297.50 6,152.5 Net 30800 GO IMPROVEMENT BONDS -1999A 1,145.00 7,297.50 6,152.50- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 5 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 30900 GO IMPROVEMENT BONDS -2000A Subledger 47519 2000A -GO IMPROVEMENT BONDS RC 35198 1/9/2006 27900 47519 -4601 SPECIAL ASSESSMENTS 284.00 35- 119 -21 -32 -0008 HOME CLOSING SERVICES RC 38332 1/9/2006 47519 -4601 SPECIAL ASSESSMENTS 872.00 35- 119 -21 -32 -0008 RC 35652 1/30/2006 28216 47519 -4601 SPECIAL ASSESSMENTS 284.00 34 119 21 44 0043 WINSTON TITLE INC RC 38333 1/30/2006 47519 -4601 SPECIAL ASSESSMENTS 872.00 34 119 21 44 0043 RC 36543 2/23/2006 28649 47519 -4601 SPECIAL ASSESSMENTS 284.00 35 119 21 33 0012 LAND TITLE RC 38334 2/23/2006 47519 -4601 SPECIAL ASSESSMENTS 872.00 35 119 21 33 0012 RC 36813 3/6/2006 28794 47519 -4601 SPECIAL ASSESSMENTS 284.00 34- 119 -21 -41 -0002 EMPIRE TITLE SERVICES RC 38336 3/6/2006 47519 -4601 SPECIAL ASSESSMENTS 872.00 34- 119 -21 -41 -0002 RC 37630 3/31/2006 29318 47519 -4601 SPECIAL ASSESSMENTS 284.00 35 119 21 31 0014 EDINA REALTY RC 42314 3/31/2006 47519 -4601 SPECIAL ASSESSMENTS 872.00 35 119 21 31 0014 RC 37996 4/10/2006 29497 47519 -4601 SPECIAL ASSESSMENTS 284.00 35 119 21 32 0090 AMERICAN RESIDENTIAL TITLE RC 39215 4/10/2006 47519 -4601 SPECIAL ASSESSMENTS 872.00 35 119 21 32 0090 RC 38726 5/1/2006 29939 47519 -4601 SPECIAL ASSESSMENTS 284.00 35- 119 -21 -32 -0019 COLONIAL TITLE CO RC 39217 5/1/2006 47519 -4601 SPECIAL ASSESSMENTS 872.00 35- 119 -21 -32 -0019 RC 38934 5/11/2006 30147 47519 -4601 SPECIAL ASSESSMENTS 284.00 34 119 21 44 0036 STONEBROOK TITLE RC 39220 5/11/2006 47519 -4601 SPECIAL ASSESSMENTS 872.00 34 119 21 44 0036 RC 40317 6/27/2006 31045 47519 -4601 SPECIAL ASSESSMENTS 284.00 34 119 21 44 0029 STEWART TITLE OF MN RC 40492 6/27/2006 47519 -4601 SPECIAL ASSESSMENTS 872.00 34 119 21 44 0029 RC 41211 7/3/2006 47519 -4601 SPECIAL ASSESSMENTS 637.20 35- 119 -21 -32 -0011 RC 41433 8/3/2006 31790 47519 -4601 SPECIAL ASSESSMENTS 284.00 34- 119 -21 -44 -0028 EXECUTIVE TITLE OF ST.PAUL RC 42297 8/3/2006 47519 -4601 SPECIAL ASSESSMENTS 872.00 34- 119 -21 -44 -0028 RC 42148 8/25/2006 32304 47519 -4601 SPECIAL ASSESSMENTS 284.00 34- 119 -21 -44 -0021 ALL AMERICAN TITLE RC 42302 8/25/2006 47519 -4601 SPECIAL ASSESSMENTS 872.00 34- 119 -21 -44 -0021 RC 42180 8/28/2006 32334 47519 -4601 SPECIAL ASSESSMENTS 284.00 35- 119 -21 -33 -0049 EXECUTIVE TITLE RC 42303 8/28/2006 47519 -4601 SPECIAL ASSESSMENTS 872.00 35- 119 -21 -33 -0049 RC 43856 10/31/2006 33592 47519 -4601 SPECIAL ASSESSMENTS 872.00 34- 119 -21 -44 -0041 LAND TITLE RC 43856 10/31/2006 33592 47519 -4601 SPECIAL ASSESSMENTS 284.00 34- 119 -21 -44 -0041 LAND TITLE RC 44090 11/13/2006 33787 47519 -4601 SPECIAL ASSESSMENTS 872.00 34- 119 -21 -44 -0066 PAULA HUNTER RC 44090 11/13/2006 33787 47519 -4601 SPECIAL ASSESSMENTS 284.00 34- 119 -21 -44 -0066 PAULA HUNTER RC 44146 11/14/2006 33845 47519 -4601 SPECIAL ASSESSMENTS 872.00 34 119 21 44 0109 ARDIS DEVLE RC 44146 11/14/2006 33845 47519 -4601 SPECIAL ASSESSMENTS 284.00 34 119 21 44 0109 ARDIS DEVLE 47519 -4601 Total 17,977.20 17,977.20- Net 47519 2000A -GO IMPROVEMENT BONDS 17,977.20 17,977.20- Net Total 17,977.20 17,977.20- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 6 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 30900 GO IMPROVEMENT BONDS -2000A 17,977.20 17,977.20- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 7 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 31000 GO IMPROVEMENT BONDS -2001A Subledger 47520 2001A -GO IMPROVEMENT BONDS RC 38190 4/14/2006 29626 47520 -4601 SPECIAL ASSESSMENTS 375.00 34- 119 -21 -13 -0013 FIRST UNION TITLE RC 39216 4/14/2006 47520 -4601 SPECIAL ASSESSMENTS 1,145.00 34- 119 -21 -13 -0013 RC 38784 5/3/2006 29987 47520 -4601 SPECIAL ASSESSMENTS 375.00 34 119 21 13 0028 WALSH TITLE RC 39219 5/3/2006 47520 -4601 SPECIAL ASSESSMENTS 1,145.00 34 119 21 13 0028 RC 39637 6/1/2006 30519 47520 -4601 SPECIAL ASSESSMENTS 375.00 34- 119 -21 -14 -0083 EXCEL TITLE RC 40490 6/1/2006 47520 -4601 SPECIAL ASSESSMENTS 1,145.00 34- 119 -21 -14 -0083 RC 40316 6/27/2006 31044 47520 -4601 SPECIAL ASSESSMENTS 375.00 34 119 21 14 0085 MIDWEST AREA CLOSERS INC RC 40491 6/27/2006 47520 -4601 SPECIAL ASSESSMENTS 1,145.00 34 119 21 14 0085 RC 40583 7/3/2006 31145 47520 -4601 SPECIAL ASSESSMENTS 375.00 34- 119 -21 -13 -0073 STEWART TITLE OF MN RC 41210 7/3/2006 47520 -4601 SPECIAL ASSESSMENTS 1,145.00 34- 119 -21 -13 -0073 RC 40804 7/12/2006 31312 47520 -4601 SPECIAL ASSESSMENTS 375.00 34 119 21 41 0067 EDINA REALTY TITLE RC 41212 7/12/2006 47520 -4601 SPECIAL ASSESSMENTS 1,145.00 34 119 21 41 0067 RC 41611 8/8/2006 31887 47520 -4601 SPECIAL ASSESSMENTS 375.00 34- 119 -21 -41 -0035 ATA TITLE RC 42300 8/8/2006 47520 -4601 SPECIAL ASSESSMENTS 1,145.00 34- 119 -21 -41 -0035 RC 42301 8/21/2006 47520 -4601 SPECIAL ASSESSMENTS 1,145.00 34- 119 -21 -14 -0038 RC 42301 8/21/2006 47520 -4601 SPECIAL ASSESSMENTS 375.00 34- 119 -21 -14 -0038 RC 43172 10/2/2006 33048 47520 -4601 SPECIAL ASSESSMENTS 1,145.00 34 119 21 31 0019 WALSH TITLE RC 43172 10/2/2006 33048 47520 -4601 SPECIAL ASSESSMENTS 375.00 34 119 21 31 0019 WALSH TITLE 47520 -4601 Total 13,680.00 13,680.00- Net 47520 2001A -GO IMPROVEMENT BONDS 13,680.00 13,680.00- Net Total 13,680.00 13,680.0 Net 31000 GO IMPROVEMENT BONDS -2001A 13,680.00 13,680.00- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 8 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 31100 GO IMPROVEMENT BONDS -2003A Subledger 47521 2003A -GO IMPROVEMENT BONDS RC 35102 1/3/2006 27798 47521 -4601 SPECIAL ASSESSMENTS 1,440.00 03- 118 -21 -11 -0100 MIDWEST GUARANTY RC 35984 2/3/2006 28312 47521 -4601 SPECIAL ASSESSMENTS 1,053.00 02- 118 -21 -23 -0009 MN TITLE INS. AGENCY RC 36029 2/7/2006 28360 47521 -4601 SPECIAL ASSESSMENTS 1,440.00 10- 118 -21 -12 -0084 FIRST AMERICAN TITLE RC 36029 2/7/2006 28360 47521 -4601 SPECIAL ASSESSMENTS 474.00 10- 118 -21 -12 -0084 FIRST AMERICAN TITLE RC 36568 2/24/2006 28672 47521 -4601 SPECIAL ASSESSMENTS 1,440.00 03 118 21 43 0066 SAVILLE TITLE SVCS INC RC 36568 2/24/2006 28672 47521 -4601 SPECIAL ASSESSMENTS 474.00 03 118 21 43 0066 SAVILLE TITLE SVCS INC RC 38237 4/17/2006 29654 47521 -4601 SPECIAL ASSESSMENTS 1,440.00 03- 118 -21 -43 -0086 METRO WEST TITLE RC 38237 4/17/2006 29654 47521 -4601 SPECIAL ASSESSMENTS 474.00 03- 118 -21 -43 -0086 METRO WEST TITLE RC 39174 5/18/2006 30272 47521 -4601 SPECIAL ASSESSMENTS 1,440.00 03- 118 -21 -11 -0052 SIGNATURE TITLE RC 39222 5/18/2006 47521 -4601 SPECIAL ASSESSMENTS 474.00 03- 118 -21 -11 -0052 RC 40617 7/5/2006 31181 47521 -4601 SPECIAL ASSESSMENTS 207.81 10- 118 -21 -32 -0189 MARY URBAN RC 40617 7/5/2006 31181 47521 -4601 SPECIAL ASSESSMENTS 100.33 10- 118 -21 -32 -0189 MARY URBAN RC 44459 7/11/2006 47521 -4601 SPECIAL ASSESSMENTS 16,739.55 1ST HALF PROP TAX SETTLEMENT RC 42701 9/15/2006 32709 47521 -4601 SPECIAL ASSESSMENTS 1,440.00 03 118 21 43 0030 RELS TITLE RC 42701 9/15/2006 32709 47521 -4601 SPECIAL ASSESSMENTS 474.00 03 118 21 43 0030 RELS TITLE RC 43297 10/11/2006 33215 47521 -4601 SPECIAL ASSESSMENTS 1,440.00 02- 118 -21 -22 -0054 BURNET TITLE RC 43297 10/11/2006 33215 47521 -4601 SPECIAL ASSESSMENTS 474.00 02- 118 -21 -22 -0054 BURNET TITLE RC 43972 11/1/2006 33642 47521 -4601 SPECIAL ASSESSMENTS 1,440.00 10- 118 -21 -32 -0012 TITLE ONE, INC RC 43972 11/1/2006 33642 47521 -4601 SPECIAL ASSESSMENTS 474.00 10- 118 -21 -32 -0012 TITLE ONE, INC 47521 -4601 Total 16,739.55 16,199.14 540.41 Net 47521 2003A -GO IMPROVEMENT BONDS 16,739.55 16,199.14 540.41 Net Total 16,739.55 16,199.14 540.4 Net 31100 GO IMPROVEMENT BONDS -2003A 16,739.55 16,199.14 540.41 Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 9 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 31200 GO IMPROVEMENT BONDS -2004C Subledger 47522 2004C -GO IMPROVEMENT BONDS RC 35157 1/5/2006 27854 47522 -4601 SPECIAL ASSESSMENTS 2,244.80 03 118 21 31 0082 FIRST AMERICAN TITLE RC 38985 5/12/2006 30172 47522 -4601 SPECIAL ASSESSMENTS 574.00 10- 118 -21 -13 -0008 GUARANTEE TRUST & TITLE RC 40071 6/19/2006 30871 47522 -4601 SPECIAL ASSESSMENTS 1,750.00 10- 118 -21 -13 -0019 THE TITLE GROUP RC 40071 6/19/2006 30871 47522 -4601 SPECIAL ASSESSMENTS 574.00 10- 118 -21 -13 -0019 THE TITLE GROUP RC 40665 7/7/2006 31233 47522 -4601 SPECIAL ASSESSMENTS 2,244.80 03- 118 -21 -31 -0039 EXCEL TITLE RC 40665 7/7/2006 31233 47522 -4601 SPECIAL ASSESSMENTS 713.60 03- 118 -21 -31 -0039 EXCEL TITLE RC 44459 7/11/2006 47522 -4601 SPECIAL ASSESSMENTS 16,739.55 1ST HALF PROP TAX SETTLEMENT RC 41498 8/7/2006 31853 47522 -4601 SPECIAL ASSESSMENTS 1,526.40 26- 119 -21 -41 -0107 SIGNATURE TITLE CO RC 41498 8/7/2006 31853 47522 -4601 SPECIAL ASSESSMENTS 473.60 26- 119 -21 -41 -0107 SIGNATURE TITLE CO RC 42299 8/7/2006 47522 -4601 SPECIAL ASSESSMENTS 1,009.13 26- 119 -21 -41 -0107 RC 42299 8/7/2006 47522 -4601 SPECIAL ASSESSMENTS 337.12 26- 119 -21 -41 -0107 RC 42466 9/6/2006 32498 47522 -4601 SPECIAL ASSESSMENTS 2,244.80 03- 118 -21 -24 -0036 BURNET TITLE RC 42466 9/6/2006 32498 47522 -4601 SPECIAL ASSESSMENTS 713.60 03- 118 -21 -24 -0036 BURNET TITLE 47522 -4601 Total 31,145.40 31,145.40- Net 47522 2004C -GO IMPROVEMENT BONDS 31,145.40 31,145.40- Net Total 31,145.40 31,145.4 Net 31200 GO IMPROVEMENT BONDS -2004C 31,145.40 31,145.40- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 10 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 31400 GO IMPROVEMENT BONDS -2006A Subledger 47524 2006A -GO IMPROVEMENT BONDS RC 42985 9/5/2006 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0083 RC 42985 9/5/2006 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0083 RC 42986 9/5/2006 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0110 RC 42986 9/5/2006 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0110 RC 42987 9/7/2006 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0019 RC 42987 9/7/2006 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0019 RC 42988 9/8/2006 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0107 RC 42988 9/8/2006 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0107 RC 42989 9/8/2006 47524 -4601 SPECIAL ASSESSMENTS 2,056.17 02- 118 -21 -42 -0031 RC 42990 9/11/2006 47524 -4601 SPECIAL ASSESSMENTS 2,588.40 02- 118 -21 -43 -0126 RC 42990 9/11/2006 47524 -4601 SPECIAL ASSESSMENTS 877.50 02- 118 -21 -43 -0126 RC 42991 9/12/2006 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0030 RC 42991 9/12/2006 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0030 RC 42980 9/18/2006 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0030 RC 42980 9/18/2006 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0030 RC 42992 9/18/2006 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0067 RC 42992 9/18/2006 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0067 RC 42993 9/18/2006 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0031 RC 42993 9/18/2006 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0031 RC 42994 9/18/2006 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0041 RC 42994 9/18/2006 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0041 RC 42981 9/19/2006 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0028 RC 42981 9/19/2006 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0028 RC 42995 9/20/2006 47524 -4601 SPECIAL ASSESSMENTS 2,588.40 02- 118 -21 -43 -0138 RC 42995 9/20/2006 47524 -4601 SPECIAL ASSESSMENTS 877.50 02- 118 -21 -43 -0138 RC 43037 9/20/2006 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0025 RC 43037 9/20/2006 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0025 RC 42996 9/21/2006 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0076 RC 42997 9/22/2006 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0069 RC 42997 9/22/2006 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0069 RC 42983 9/25/2006 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0029 RC 42983 9/25/2006 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0029 RC 42998 9/25/2006 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0040 RC 42998 9/25/2006 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0040 RC 42984 9/26/2006 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0025 R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 11 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name Subledger Continued RC 42984 9/26/2006 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0025 RC 42999 9/26/2006 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0047 RC 42999 9/26/2006 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0047 RC 43000 9/26/2006 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0105 RC 43000 9/26/2006 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0105 RC 42950 9/27/2006 32960 47524 -4601 SPECIAL ASSESSMENTS 641.97 35- 119 -21 -11 -0097 LAND TITLE INC RC 42955 9/27/2006 32966 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0108 STEPHEN MOZEY RC 42970 9/27/2006 32956 47524 -4601 SPECIAL ASSESSMENTS 3,978.00 02 118 21 31 0004 JEANNE JOHNSON RC 42975 9/27/2006 32971 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02 118 21 31 0017 PETER KUZNIA RC 42975 9/27/2006 32971 47524 -4601 SPECIAL ASSESSMENTS 940.00 02 11821 31 0017 PETER KUZNIA RC 42976 9/27/2006 32972 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02 11821 31 0020 EDYTHE METZ RC 42976 9/27/2006 32972 47524 -4601 SPECIAL ASSESSMENTS 940.00 02 11821 31 0020 EDYTHE METZ RC 43072 9/28/2006 32976 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02 11821 31 0023 LEWIS WILLIAMS RC 43072 9/28/2006 32976 47524 -4601 SPECIAL ASSESSMENTS 940.00 02 11821 31 0023 LEWIS WILLIAMS RC 43079 9/28/2006 32989 47524 -4601 SPECIAL ASSESSMENTS 2,588.40 02- 118 -21 -43 -0055 ENTITLE RC 43079 9/28/2006 32989 47524 -4601 SPECIAL ASSESSMENTS 877.50 02- 118 -21 -43 -0055 ENTITLE RC 43081 9/28/2006 32991 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02 118 21 42 0090 LINDAY MEYERS RC 43081 9/28/2006 32991 47524 -4601 SPECIAL ASSESSMENTS 940.00 02 118 21 42 0090 LINDAY MEYERS RC 43093 9/28/2006 32999 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0080 JENNIFER WHITE RC 43093 9/28/2006 32999 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0080 JENNIFER WHITE RC 43095 9/29/2006 33010 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0027 DUONG WONG RC 43095 9/29/2006 33010 47524 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0027 DUONG WONG RC 43104 9/29/2006 33000 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02 118 21 42 0044 NANCY CURTIS RC 43104 9/29/2006 33000 47524 -4601 SPECIAL ASSESSMENTS 940.00 02 118 21 42 0044 NANCY CURTIS RC 43105 9/29/2006 33001 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02 118 21 42 0045 NANCY CURTIS RC 43105 9/29/2006 33001 47524 -4601 SPECIAL ASSESSMENTS 940.00 02 118 21 42 0045 NANCY CURTIS RC 43451 10/13/2006 33280 47524 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0104 CONNIE WILLIAMS RC 43551 10/19/2006 33396 47524 -4601 SPECIAL ASSESSMENTS 2,588.40 02- 118 -21 -34 -0046 OLD REPUBLIC RC 43551 10/19/2006 33396 47524 -4601 SPECIAL ASSESSMENTS 877.50 02- 118 -21 -34 -0046 OLD REPUBLIC RC 43785 10/27/2006 33555 47524 -4601 SPECIAL ASSESSMENTS 641.97 35- 119 -21 -11 -0083 LAND TITLE RC 44002 11/2/2006 33661 47524 -4601 SPECIAL ASSESSMENTS 624.19 35- 119 -21 -11 -0078 LAND TITLE RC 44021 11/3/2006 33685 47524 -4601 SPECIAL ASSESSMENTS 2,588.40 02- 118 -21 -34 -0016 HOME CLOSING SERVICES RC 44021 11/3/2006 33685 47524 -4601 SPECIAL ASSESSMENTS 877.50 02- 118 -21 -34 -0016 HOME CLOSING SERVICES 47524 -4601 Total 131,737.80 131,737.80- Net 47524 2006A -GO IMPROVEMENT BONDS 131,737.80 131,737.80- Net Total 131,737.80 131,737.8 Net 31400 GO IMPROVEMENT BONDS -2006A 131,737.80 131,737.80- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 12 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 40700 INFRASTRUCTURE CONSTRUCTION Subledger 40700 INFRASTRUCTURE CONSTRUCTI RC 35102 1/3/2006 27798 40700 -4601 SPECIAL ASSESSMENTS 474.00 03- 118 -21 -11 -0100 MIDWEST GUARANTY RC 35158 1/5/2006 27855 40700 -4601 SPECIAL ASSESSMENTS 636.00 02 118 21 44 0104 GUARANTEE TRUST AND TITLE CORP RC 35330 1/10/2006 27927 40700 -4601 SPECIAL ASSESSMENTS 2,588.40 02 118 21 43 0149 NETCO RC 35330 1/10/2006 27927 40700 -4601 SPECIAL ASSESSMENTS 877.50 02 118 21 43 0149 NETCO RC 35378 1/13/2006 27982 40700 -4601 SPECIAL ASSESSMENTS 601.51 33 119 21 11 0031 ACTION TITLE SVC LLC RC 35656 1/30/2006 28219 40700 -4601 SPECIAL ASSESSMENTS 64.98 02- 118 -21 -14 -0106 LAND TITLE RC 36583 2/27/2006 28685 40700 -4601 SPECIAL ASSESSMENTS 636.00 02- 118 -21 -41 -0018 FIRST AMERICAN TITLE RC 38335 2/27/2006 40700 -4601 SPECIAL ASSESSMENTS 636.00 02- 118 -21 -41 -0018 RC 37262 3/20/2006 29062 40700 -4601 SPECIAL ASSESSMENTS 376.68 33- 119- 21- 11 -00 -49 KRISTINE REID RC 37461 3/24/2006 29169 40700 -4601 SPECIAL ASSESSMENTS 362.60 34- 119 -21 -33 -0045 CLOSING SERVICES OF MN RC 37490 3/27/2006 29192 40700 -4601 SPECIAL ASSESSMENTS 2,588.40 02 118 21 43 0009 ALLEN RUTZEN RC 37490 3/27/2006 29192 40700 -4601 SPECIAL ASSESSMENTS 877.50 02 118 21 43 0009 ALLEN RUTZEN RC 37581 3/30/2006 29268 40700 -4601 SPECIAL ASSESSMENTS 636.00 01 118 21 32 0002 MIDWEST GUARANTY TITLE RC 38337 3/30/2006 40700 -4601 SPECIAL ASSESSMENTS 636.00 01 118 21 32 0002 RC 37746 4/3/2006 29350 40700 -4601 SPECIAL ASSESSMENTS 2,588.40 02- 118 -21 -34 -0034 THE TITLE GROUP INC RC 37746 4/3/2006 29350 40700 -4601 SPECIAL ASSESSMENTS 877.50 02- 118 -21 -34 -0034 THE TITLE GROUP INC RC 37874 4/6/2006 29454 40700 -4601 SPECIAL ASSESSMENTS 3,550.50 01 118 21 33 0114 HIWAY FEDERAL CREDIT UNION RC 37997 4/10/2006 29498 40700 -4601 SPECIAL ASSESSMENTS 920.80 03 118 21 13 0008 GE TITLE LLC RC 38002 4/10/2006 29503 40700 -4601 SPECIAL ASSESSMENTS 43.33 36 11921 21 0123 OLD REPUBLIC RC 38003 4/10/2006 29504 40700 -4601 SPECIAL ASSESSMENTS 43.33 36 11921 21 0124 OLD REPUBLIC RC 38004 4/10/2006 29505 40700 -4601 SPECIAL ASSESSMENTS 43.33 36 11921 21 0122 OLD REPUBLIC RC 38042 4/11/2006 29544 40700 -4601 SPECIAL ASSESSMENTS 443.40 33 11921 440010 LAND TITLE RC 38190 4/14/2006 29626 40700 -4601 SPECIAL ASSESSMENTS 1,145.00 34- 119 -21 -13 -0013 FIRST UNION TITLE RC 39216 4/14/2006 40700 -4601 SPECIAL ASSESSMENTS 1,145.00 34- 119 -21 -13 -0013 RC 38442 4/25/2006 29827 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02 118 21 42 0072 MELVIN JAMPSA RC 38442 4/25/2006 29827 40700 -4601 SPECIAL ASSESSMENTS 940.00 02 118 21 42 0072 MELVIN JAMPSA RC 38485 4/27/2006 29877 40700 -4601 SPECIAL ASSESSMENTS 275.62 01- 118 -21 -12 -0036 BURNET TITLE RC 38562 4/28/2006 29902 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02 118 21 42 0046 JEANETTE MILLER RC 38562 4/28/2006 29902 40700 -4601 SPECIAL ASSESSMENTS 940.00 02 118 21 42 0046 JEANETTE MILLER RC 38782 5/3/2006 29980 40700 -4601 SPECIAL ASSESSMENTS 636.00 01 11821 320109 MARY NICKLES - LARKIN RC 38784 5/3/2006 29987 40700 -4601 SPECIAL ASSESSMENTS 1,145.00 3411921 130028 WALSH TITLE RC 39218 5/3/2006 40700 -4601 SPECIAL ASSESSMENTS 636.00 01 11821 320109 RC 39219 5/3/2006 40700 -4601 SPECIAL ASSESSMENTS 1,145.00 3411921 130028 RC 38898 5/10/2006 30120 40700 -4601 SPECIAL ASSESSMENTS 2,588.40 02 -43 -0076 MIDWEST GRARANTY RC 38898 5/10/2006 30120 40700 -4601 SPECIAL ASSESSMENTS 877.50 02 -43 -0076 MIDWEST GRARANTY R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 13 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name Subledger Continued RC 38933 5/11/2006 30146 40700 -4601 SPECIAL ASSESSMENTS 2,588.40 02 118 21 34 0009 THE TITLE GROUP RC 38933 5/11/2006 30146 40700 -4601 SPECIAL ASSESSMENTS 877.50 02 118 21 34 0009 THE TITLE GROUP RC 38986 5/12/2006 30173 40700 -4601 SPECIAL ASSESSMENTS 636.00 01- 118 -21 -33 -0051 EXCEL RC 39221 5/12/2006 40700 -4601 SPECIAL ASSESSMENTS 636.00 01- 118 -21 -33 -0051 RC 39033 5/15/2006 30197 40700 -4601 SPECIAL ASSESSMENTS 940.00 2 -42 -104 WILLIAMS RC 39034 5/15/2006 30198 40700 -4601 SPECIAL ASSESSMENTS 940.00 2 -42 -100 WILLIAMS RC 39068 5/16/2006 30226 40700 -4601 SPECIAL ASSESSMENTS 938.63 34- 119 -21 -32 -0090 CHARLES BANKS RC 39174 5/18/2006 30272 40700 -4601 SPECIAL ASSESSMENTS 474.00 03- 118 -21 -11 -0052 SIGNATURE TITLE RC 39222 5/18/2006 40700 -4601 SPECIAL ASSESSMENTS 474.00 03- 118 -21 -11 -0052 RC 39349 5/22/2006 30348 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02 118 21 31 0024 JANET JAAX RC 39349 5/22/2006 30348 40700 -4601 SPECIAL ASSESSMENTS 940.00 02 118 21 31 0024 JANET JAAX RC 39383 5/24/2006 30394 40700 -4601 SPECIAL ASSESSMENTS 641.97 35- 119 -21 -11 -0086 EXECUTIVE ASSOCIATES TITLE RC 39384 5/24/2006 30395 40700 -4601 SPECIAL ASSESSMENTS 644.18 35- 119 -21 -11 -0081 EXECUTIVE ASSOCIATES TITLE RC 39448 5/26/2006 30456 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02 118 21 42 0089 G PILANCINSKI RC 39448 5/26/2006 30456 40700 -4601 SPECIAL ASSESSMENTS 940.00 02 118 21 42 0089 G PILANCINSKI RC 39487 5/31/2006 30496 40700 -4601 SPECIAL ASSESSMENTS 644.18 35 11921 11 0068 LAND TITLE RC 39488 5/31/2006 30497 40700 -4601 SPECIAL ASSESSMENTS 641.97 35 11921 11 0070 LAND TITLE RC 39489 5/31/2006 30498 40700 -4601 SPECIAL ASSESSMENTS 644.18 35 11921 11 0067 LAND TITLE RC 39490 5/31/2006 30499 40700 -4601 SPECIAL ASSESSMENTS 805.50 25 11921 340008 FIRST AMERICAN TITLE RC 39637 6/1/2006 30519 40700 -4601 SPECIAL ASSESSMENTS 1,145.00 34- 119 -21 -14 -0083 EXCEL TITLE RC 39638 6/1/2006 30520 40700 -4601 SPECIAL ASSESSMENTS 342.50 34- 119 -21 -13 -0071 FIRST AMERICAN TITLE RC 39640 6/1/2006 30525 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0077 LIGHTHOUSE TITLE RC 39640 6/1/2006 30525 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0077 LIGHTHOUSE TITLE RC 40490 6/1/2006 40700 -4601 SPECIAL ASSESSMENTS 1,145.00 34- 119 -21 -14 -0083 RC 39939 6/14/2006 30775 40700 -4601 SPECIAL ASSESSMENTS 2,588.40 02- 118 -21 -31 -0038 CITIES TITLE SERVICES RC 39939 6/14/2006 30775 40700 -4601 SPECIAL ASSESSMENTS 877.50 02- 118 -21 -31 -0038 CITIES TITLE SERVICES RC 40071 6/19/2006 30871 40700 -4601 SPECIAL ASSESSMENTS 346.15 10- 118 -21 -13 -0019 THE TITLE GROUP RC 40114 6/21/2006 30905 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0068 EARL SHENK RC 40114 6/21/2006 30905 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0068 EARL SHENK RC 40139 6/22/2006 30916 40700 -4601 SPECIAL ASSESSMENTS 4,933.19 36- 119 -21 -22 -0036 COMMERCIAL PARTNERS TITLE RC 40316 6/27/2006 31044 40700 -4601 SPECIAL ASSESSMENTS 1,145.00 34 119 21 14 0085 MIDWEST AREA CLOSERS INC RC 40491 6/27/2006 40700 -4601 SPECIAL ASSESSMENTS 1,145.00 34 119 21 14 0085 RC 40581 7/3/2006 31143 40700 -4601 SPECIAL ASSESSMENTS 636.00 01- 118 -21 -31 -0009 CAPITAL TITLE CORP RC 41209 7/3/2006 40700 -4601 SPECIAL ASSESSMENTS 636.00 01- 118 -21 -31 -0009 RC 40612 7/5/2006 31176 40700 -4601 SPECIAL ASSESSMENTS 143.85 03- 118 -21 -11 -0111 TITLE ONE RC 40771 7/11/2006 31283 40700 -4601 SPECIAL ASSESSMENTS 644.18 35- 119 -21 -11 -0069 LAND TITLE RC 40804 7/12/2006 31312 40700 -4601 SPECIAL ASSESSMENTS 1,145.00 34 119 21 41 0067 EDINA REALTY TITLE RC 41212 7/12/2006 40700 -4601 SPECIAL ASSESSMENTS 1,145.00 34 119 21 41 0067 R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 14 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name Subledger Continued RC 40849 7/14/2006 31358 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02 118 21 42 0024 PATRICIA SCHAFER RC 40849 7/14/2006 31358 40700 -4601 SPECIAL ASSESSMENTS 940.00 02 118 21 42 0024 PATRICIA SCHAFER RC 40885 7/17/2006 31409 40700 -4601 SPECIAL ASSESSMENTS 644.18 35- 119 -21 -11 -0080 LAND TITLE RC 40887 7/17/2006 31412 40700 -4601 SPECIAL ASSESSMENTS 644.18 35- 119 -21 -11 -0082 EXECUTIVE ASSOCIATES TITLE RC 41366 8/1/2006 31718 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0054 DAVID MOLSTAD RC 41366 8/1/2006 31718 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0054 DAVID MOLSTAD RC 41383 8/1/2006 31736 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0094 ALL AMERICAN TITLE CO RC 41383 8/1/2006 31736 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0094 ALL AMERICAN TITLE CO RC 41388 8/1/2006 31741 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0039 MICHAEL CHENEY RC 41388 8/1/2006 31741 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0039 MICHAEL CHENEY RC 41432 8/3/2006 31789 40700 -4601 SPECIAL ASSESSMENTS 639.74 35- 119 -21 -11 -0093 LAND TITLE RC 41440 8/3/2006 31798 40700 -4601 SPECIAL ASSESSMENTS 644.18 35- 119 -21 -11 -0079 LAND TITLE RC 41497 8/7/2006 31852 40700 -4601 SPECIAL ASSESSMENTS 636.00 01- 118 -21 -23 -0019 FIRST AMERICAN TITLE RC 41498 8/7/2006 31853 40700 -4601 SPECIAL ASSESSMENTS 1,009.13 26- 119 -21 -41 -0107 SIGNATURE TITLE CO RC 41498 8/7/2006 31853 40700 -4601 SPECIAL ASSESSMENTS 337.12 26- 119 -21 -41 -0107 SIGNATURE TITLE CO RC 41499 8/7/2006 31854 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0027 VANG RC 41499 8/7/2006 31854 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0027 VANG RC 42298 8/7/2006 40700 -4601 SPECIAL ASSESSMENTS 636.00 01- 118 -21 -23 -0019 RC 42299 8/7/2006 40700 -4601 SPECIAL ASSESSMENTS 1,009.13 26- 119 -21 -41 -0107 RC 42299 8/7/2006 40700 -4601 SPECIAL ASSESSMENTS 337.12 26- 119 -21 -41 -0107 RC 41611 8/8/2006 31887 40700 -4601 SPECIAL ASSESSMENTS 1,145.00 34- 119 -21 -41 -0035 ATA TITLE RC 42300 8/8/2006 40700 -4601 SPECIAL ASSESSMENTS 1,145.00 34- 119 -21 -41 -0035 RC 41637 8/9/2006 31933 40700 -4601 SPECIAL ASSESSMENTS 641.97 35- 119 -21 -11 -0084 LAND TITLE RC 41965 8/21/2006 32160 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0040 MICHAEL BRADFORD RC 41965 8/21/2006 32160 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0040 MICHAEL BRADFORD RC 41966 8/21/2006 32161 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0084 STEVEN GOEDE RC 41966 8/21/2006 32161 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0084 STEVEN GOEDE RC 41978 8/21/2006 32177 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 SPECIAL ASSESSMENTS SPECIAL ASSESSMENTS RC 41978 8/21/2006 32177 40700 -4601 SPECIAL ASSESSMENTS 940.00 SPECIAL ASSESSMENTS SPECIAL ASSESSMENTS RC 41983 8/21/2006 32182 40700 -4601 SPECIAL ASSESSMENTS 1,145.00 34- 119 -21 -14 -0038 EXECUTIVE TITLE RC 41983 8/21/2006 32182 40700 -4601 SPECIAL ASSESSMENTS 375.00 34- 119 -21 -14 -0038 EXECUTIVE TITLE RC 41984 8/21/2006 32183 40700 -4601 SPECIAL ASSESSMENTS 384.29 35- 119 -21 -11 -0063 LAND TITLE INC RC 42301 8/21/2006 40700 -4601 SPECIAL ASSESSMENTS 1,145.00 34- 119 -21 -14 -0038 RC 42301 8/21/2006 40700 -4601 SPECIAL ASSESSMENTS 375.00 34- 119 -21 -14 -0038 RC 42120 8/22/2006 32212 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0086 PATRICIA HOTCHKISS RC 42120 8/22/2006 32212 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0086 PATRICIA HOTCHKISS RC 42553 8/22/2006 32212A 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0086 PATRICIA HOTCHKISS RC 42553 8/22/2006 32212A 40700 -4601 SPECIAL ASSESSMENTS 40.00 02- 118 -21 -42 -0086 PATRICIA HOTCHKISS R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 15 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name Subledger Continued RC 41937 8/23/2006 32256 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0041 J CRAMER RC 41937 8/23/2006 32256 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0041 J CRAMER RC 41944 8/23/2006 32264 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0002 KEYSTONE TITLE LLC RC 41944 8/23/2006 32264 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0002 KEYSTONE TITLE LLC RC 42147 8/25/2006 32303 40700 -4601 SPECIAL ASSESSMENTS 644.18 35- 119 -21 -11 -0095 LAND TITLE INC RC 42443 9/5/2006 32454 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02 118 21 42 0083 ROSALIE ALSTADT RC 42443 9/5/2006 32454 40700 -4601 SPECIAL ASSESSMENTS 940.00 02 118 21 42 0083 ROSALIE ALSTADT RC 42449 9/5/2006 32470 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02 118 21 42 0110 TODD HENNING RC 42449 9/5/2006 32470 40700 -4601 SPECIAL ASSESSMENTS 940.00 02 118 21 42 0110 TODD HENNING RC 42985 9/5/2006 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0083 RC 42985 9/5/2006 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0083 RC 42986 9/5/2006 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0110 RC 42986 9/5/2006 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0110 RC 42476 9/7/2006 32520 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02 118 21 42 0019 SUSAN LEE SNOW RC 42476 9/7/2006 32520 40700 -4601 SPECIAL ASSESSMENTS 940.00 02 118 21 42 0019 SUSAN LEE SNOW RC 42987 9/7/2006 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0019 RC 42987 9/7/2006 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0019 RC 42502 9/8/2006 32539 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0107 ANASTASSIA BERLER RC 42502 9/8/2006 32539 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0107 ANASTASSIA BERLER RC 42505 9/8/2006 32551 40700 -4601 SPECIAL ASSESSMENTS 2,056.17 02- 118 -21 -42 -0031 G ANDERSON DRYWALL RC 42988 9/8/2006 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0107 RC 42988 9/8/2006 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0107 RC 42989 9/8/2006 40700 -4601 SPECIAL ASSESSMENTS 2,056.17 02- 118 -21 -42 -0031 RC 42529 9/11/2006 32570 40700 -4601 SPECIAL ASSESSMENTS 2,588.40 02- 118 -21 -43 -0126 ANCHOR TITLE SERVICES LLC RC 42529 9/11/2006 32570 40700 -4601 SPECIAL ASSESSMENTS 877.50 02- 118 -21 -43 -0126 ANCHOR TITLE SERVICES LLC RC 42990 9/11/2006 40700 -4601 SPECIAL ASSESSMENTS 2,588.40 02- 118 -21 -43 -0126 RC 42990 9/11/2006 40700 -4601 SPECIAL ASSESSMENTS 877.50 02- 118 -21 -43 -0126 RC 42628 9/12/2006 32634 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0030 BARBARA JORDAN RC 42628 9/12/2006 32634 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0030 BARBARA JORDAN RC 42991 9/12/2006 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0030 RC 42991 9/12/2006 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0030 RC 42672 9/14/2006 32680 40700 -4601 SPECIAL ASSESSMENTS 900.00 02 118 21 42 0086 PATRICIA HOTCHKISS RC 42714 9/18/2006 32719 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0067 GARY SETTERHOLM RC 42714 9/18/2006 32719 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0067 GARY SETTERHOLM RC 42715 9/18/2006 32720 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0031 MICHAEL MEYER RC 42715 9/18/2006 32720 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0031 MICHAEL MEYER RC 42723 9/18/2006 32729 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -00030 SUZANNE BENSON RC 42723 9/18/2006 32729 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -00030 SUZANNE BENSON R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 16 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name Subledger Continued RC 42727 9/18/2006 32748 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0041 COLETTA ANDERSON RC 42727 9/18/2006 32748 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0041 COLETTA ANDERSON RC 42980 9/18/2006 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0030 RC 42980 9/18/2006 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0030 RC 42992 9/18/2006 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0067 RC 42992 9/18/2006 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0067 RC 42993 9/18/2006 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0031 RC 42993 9/18/2006 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0031 RC 42994 9/18/2006 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0041 RC 42994 9/18/2006 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0041 RC 42751 9/19/2006 32761 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0028 RICHARD AULD RC 42751 9/19/2006 32761 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0028 RICHARD AULD RC 42981 9/19/2006 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0028 RC 42981 9/19/2006 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0028 RC 42765 9/20/2006 32781 40700 -4601 SPECIAL ASSESSMENTS 2,588.40 02 118 21 43 0138 MICHAEL KORMAN RC 42765 9/20/2006 32781 40700 -4601 SPECIAL ASSESSMENTS 877.50 02 118 21 43 0138 MICHAEL KORMAN RC 42766 9/20/2006 32782 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02 118 21 42 0025 ARNOLD LINDBERG RC 42766 9/20/2006 32782 40700 -4601 SPECIAL ASSESSMENTS 940.00 02 118 21 42 0025 ARNOLD LINDBERG RC 42995 9/20/2006 40700 -4601 SPECIAL ASSESSMENTS 2,588.40 02- 118 -21 -43 -0138 RC 42995 9/20/2006 40700 -4601 SPECIAL ASSESSMENTS 877.50 02- 118 -21 -43 -0138 RC 43037 9/20/2006 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0025 RC 43037 9/20/2006 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0025 RC 42791 9/21/2006 32806 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0076 GORDON H GJERSTAD RC 42996 9/21/2006 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0076 RC 42847 9/22/2006 32834 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0069 JERRY FINCH RC 42847 9/22/2006 32834 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0069 JERRY FINCH RC 42997 9/22/2006 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0069 RC 42997 9/22/2006 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0069 RC 42887 9/25/2006 32882 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0029 JANELLE COLLIER RC 42887 9/25/2006 32882 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0029 JANELLE COLLIER RC 42888 9/25/2006 32883 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0040 KAREN FERRY RC 42888 9/25/2006 32883 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0040 KAREN FERRY RC 42983 9/25/2006 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0029 RC 42983 9/25/2006 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0029 RC 42998 9/25/2006 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0040 RC 42998 9/25/2006 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0040 RC 42892 9/26/2006 32888 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0025 KAREN ENGLE RC 42892 9/26/2006 32888 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0025 KAREN ENGLE R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 17 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name Subledger Continued RC 42901 9/26/2006 32897 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0047 MARGARET ENGSTRAND RC 42901 9/26/2006 32897 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0047 MARGARET ENGSTRAND RC 42904 9/26/2006 32900 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0105 WILLIAM DIRNBERGER RC 42904 9/26/2006 32900 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0105 WILLIAM DIRNBERGER RC 42984 9/26/2006 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -31 -0025 RC 42984 9/26/2006 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -31 -0025 RC 42999 9/26/2006 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0047 RC 42999 9/26/2006 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0047 RC 43000 9/26/2006 40700 -4601 SPECIAL ASSESSMENTS 3,038.00 02- 118 -21 -42 -0105 RC 43000 9/26/2006 40700 -4601 SPECIAL ASSESSMENTS 940.00 02- 118 -21 -42 -0105 RC 42952 9/27/2006 32962 40700 -4601 SPECIAL ASSESSMENTS 1,697.40 01- 118 -21 -24 -0091 KEYSTONE TITLE, LLC 40700 -4601 Total 93,678.22 213,104.30 119,426.08- Net 40700 INFRASTRUCTURE CONSTRUCTION 93,678.22 213,104.30 119,426.08- Net Total 93,678.22 213,104.30 119,426.0 Net 40700 INFRASTRUCTURE CONSTRUCTION 93,678.22 213,104.30 119,426.08- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 18 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 60100 WATER UTILITY FUND Subledger 49141 WATER UTILITY - OPERATIONS RC 35198 1/9/2006 27900 49141 -4601 SPECIAL ASSESSMENTS 872.00 35- 119 -21 -32 -0008 HOME CLOSING SERVICES RC 38332 1/9/2006 49141 -4601 SPECIAL ASSESSMENTS 872.00 35- 119 -21 -32 -0008 RC 35652 1/30/2006 28216 49141 -4601 SPECIAL ASSESSMENTS 872.00 34 119 21 44 0043 WINSTON TITLE INC RC 38333 1/30/2006 49141 -4601 SPECIAL ASSESSMENTS 872.00 34 119 21 44 0043 RC 36406 2/16/2006 28573 49141 -4601 SPECIAL ASSESSMENTS 289.80 35 119 21 11 0006 M & N VENTURES RC 36543 2/23/2006 28649 49141 -4601 SPECIAL ASSESSMENTS 872.00 35 119 21 33 0012 LAND TITLE RC 38334 2/23/2006 49141 -4601 SPECIAL ASSESSMENTS 872.00 35 119 21 33 0012 RC 36813 3/6/2006 28794 49141 -4601 SPECIAL ASSESSMENTS 872.00 34- 119 -21 -41 -0002 EMPIRE TITLE SERVICES RC 38336 3/6/2006 49141 -4601 SPECIAL ASSESSMENTS 872.00 34- 119 -21 -41 -0002 RC 37000 3/14/2006 28906 49141 -4601 SPECIAL ASSESSMENTS 242.44 26 119 21 44 0089 SEAN WILLIAMSON RC 37001 3/14/2006 28907 49141 -4601 SPECIAL ASSESSMENTS 261.83 28 119 21 41 0165 KIMBERLY BLACK RC 37030 3/15/2006 28943 49141 -4601 SPECIAL ASSESSMENTS 141.77 02 118 21 34 0048 KANG VANG RC 37031 3/15/2006 28944 49141 -4601 SPECIAL ASSESSMENTS 276.32 01 118 21 32 0068 CAROLYN HANSON RC 37033 3/15/2006 28932 49141 -4601 SPECIAL ASSESSMENTS 352.01 01- 118 -21 -33 -0066 J.DIBBLE RC 37182 3/16/2006 28964 49141 -4601 SPECIAL ASSESSMENTS 140.74 01- 118 -21 -24 -0027 TIMOTHY DEHN RC 37186 3/17/2006 28967 49141 -4601 SPECIAL ASSESSMENTS 281.13 36 119 21 21 0096 MELANIE BAKER RC 37200 3/17/2006 28973 49141 -4601 SPECIAL ASSESSMENTS 276.58 10- 118 -21 -32 -0024 MEISTER RC 37201 3/17/2006 28975 49141 -4601 SPECIAL ASSESSMENTS 99.47 01- 118 -21 -24 -0026 CLACK AARON RC 37214 3/20/2006 29001 49141 -4601 SPECIAL ASSESSMENTS 268.24 01 118 21 43 0050 JOHN PETERS RC 37294 3/21/2006 29078 49141 -4601 SPECIAL ASSESSMENTS 157.88 25 119 21 32 0046 KAYOUA HER RC 37300 3/21/2006 29084 49141 -4601 SPECIAL ASSESSMENTS 160.76 33 119 21 44 0058 BROWN RC 37317 3/22/2006 29111 49141 -4601 SPECIAL ASSESSMENTS 200.78 27 119 21 31 0008 TODD SCHOLL RC 37336 3/22/2006 29119 49141 -4601 SPECIAL ASSESSMENTS 150.01 34- 119 -21 -13 -0044 BUSH /SANCHEZ RC 37337 3/22/2006 29120 49141 -4601 SPECIAL ASSESSMENTS 290.96 28- 119 -21 -41 -0031 BURNET TITLE RC 37356 3/23/2006 29148 49141 -4601 SPECIAL ASSESSMENTS 258.78 01- 118 -21 -42 -0032 LINDA BLUML RC 37357 3/23/2006 29149 49141 -4601 SPECIAL ASSESSMENTS 131.61 26- 119 -21 -43 -0007 BRITTS RC 37358 3/23/2006 29150 49141 -4601 SPECIAL ASSESSMENTS 239.00 01- 118 -21 -24 -0103 CAROLYN CARSON RC 37460 3/24/2006 29168 49141 -4601 SPECIAL ASSESSMENTS 287.04 33- 119 -21 -11 -0046 ALL AMERICAN TITLE CO RC 37527 3/29/2006 29244 49141 -4601 SPECIAL ASSESSMENTS 175.83 10- 118 -21 -21 -0048 RODNEY BUSTROM RC 37531 3/29/2006 29250 49141 -4601 SPECIAL ASSESSMENTS 247.78 34- 119 -21 -23 -0057 BETH WUOLLET RC 37533 3/29/2006 29253 49141 -4601 SPECIAL ASSESSMENTS 138.39 01- 118 -21 -43 -0109 STEVEN BOWE RC 37577 3/30/2006 29264 49141 -4601 SPECIAL ASSESSMENTS 307.37 01 118 21 34 0049 M'HAMED BEN -EL- HAFFAF RC 37578 3/30/2006 29265 49141 -4601 SPECIAL ASSESSMENTS 342.70 36 119 21 34 0023 STARLETTE CUMMINGS RC 37579 3/30/2006 29266 49141 -4601 SPECIAL ASSESSMENTS 125.35 01 118 21 24 0093 RENATO JAPOR RC 37580 3/30/2006 29267 49141 -4601 SPECIAL ASSESSMENTS 145.46 03 118 21 21 0057 S WENDLUND -BUSS R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 19 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name Subledger Continued RC 37620 3/31/2006 29307 49141 -4601 SPECIAL ASSESSMENTS 270.57 01 118 21 34 0066 GREGG HASSLER RC 37630 3/31/2006 29318 49141 -4601 SPECIAL ASSESSMENTS 872.00 35 119 21 31 0014 EDINA REALTY RC 42314 3/31/2006 49141 -4601 SPECIAL ASSESSMENTS 872.00 35 119 21 31 0014 RC 37739 4/3/2006 29330 49141 -4601 SPECIAL ASSESSMENTS 302.13 02- 118 -21 -42 -0005 ROSA CACERES RC 37761 4/3/2006 29339 49141 -4601 SPECIAL ASSESSMENTS 302.82 03 118 21 24 0007 STATE OF MINNESOTA RC 37762 4/3/2006 29340 49141 -4601 SPECIAL ASSESSMENTS 294.00 02 118 21 44 0040 BRIAN WALKER RC 37803 4/5/2006 29395 49141 -4601 SPECIAL ASSESSMENTS 136.35 34- 119 -21 -43 -0034 MAI THUONG NGUYEN RC 37809 4/5/2006 29416 49141 -4601 SPECIAL ASSESSMENTS 118.63 01- 118 -21 -33 -0016 SORIANO RC 37810 4/5/2006 29418 49141 -4601 SPECIAL ASSESSMENTS 260.84 36- 119 -21 -33 -0073 MARY MARKWARDT RC 37872 4/6/2006 29452 49141 -4601 SPECIAL ASSESSMENTS 136.35 10 118 21 14 0045 LAURIE VANHOUSEN RC 37873 4/6/2006 29453 49141 -4601 SPECIAL ASSESSMENTS 200.00 01 118 21 22 0037 EDUARDO LEZAMA RC 37874 4/6/2006 29454 49141 -4601 SPECIAL ASSESSMENTS 236.36 01 118 21 33 0114 HIWAY FEDERAL CREDIT UNION RC 37886 4/7/2006 29481 49141 -4601 SPECIAL ASSESSMENTS 127.55 03- 118 -21 -43 -0025 YER YANG RC 37887 4/7/2006 29482 49141 -4601 SPECIAL ASSESSMENTS 305.46 10- 118 -21 -21 -0019 GARCIA RC 37996 4/10/2006 29497 49141 -4601 SPECIAL ASSESSMENTS 872.00 35 119 21 32 0090 AMERICAN RESIDENTIAL TITLE RC 37998 4/10/2006 29499 49141 -4601 SPECIAL ASSESSMENTS 373.19 34 119 21 32 0103 ED & JUDITH ROE RC 37999 4/10/2006 29500 49141 -4601 SPECIAL ASSESSMENTS 1,372.95 33 119 21 44 0010 LAND TITLE RC 38012 4/10/2006 29514 49141 -4601 SPECIAL ASSESSMENTS 159.90 01 118 21 32 0075 LUMARIE OROZCO RC 39215 4/10/2006 49141 -4601 SPECIAL ASSESSMENTS 872.00 35 119 21 32 0090 RC 38074 4/12/2006 29567 49141 -4601 SPECIAL ASSESSMENTS 102.17 03- 118 -21 -44 -0012 DEBBORAH DUNCAN RC 38224 4/17/2006 29676 49141 -4601 SPECIAL ASSESSMENTS 182.60 33 119 21 11 0002 CHRIS VATALA RC 38237 4/17/2006 29654 49141 -4601 SPECIAL ASSESSMENTS 457.99 03- 118 -21 -43 -0086 METRO WEST TITLE RC 38270 4/18/2006 29704 49141 -4601 SPECIAL ASSESSMENTS 271.95 35 119 21 32 0067 VALUATION TECHNOLOGIES RC 38389 4/21/2006 29785 49141 -4601 SPECIAL ASSESSMENTS 142.95 36- 119 -21 -32 -0047 MICHAEL DUSBABEK RC 38429 4/25/2006 29825 49141 -4601 SPECIAL ASSESSMENTS 64.28 03- 118 -21 -12 -0079 STEWART TITLE OF MN INC RC 38458 4/26/2006 29848 49141 -4601 SPECIAL ASSESSMENTS 286.43 33- 119 -21 -12 -0036 GREAT LAKES TITLE RC 38476 4/27/2006 29869 49141 -4601 SPECIAL ASSESSMENTS 459.23 33 119 21 11 0078 DARIUS GILES RC 38486 4/27/2006 29878 49141 -4601 SPECIAL ASSESSMENTS 199.84 27- 119 -21 -43 -0020 CONCIERGE TITLE INC RC 38489 4/27/2006 29884 49141 -4601 SPECIAL ASSESSMENTS 291.47 03- 118 -21 -31 -0042 MTV PROPERTIES RC 38554 4/28/2006 29920 49141 -4601 SPECIAL ASSESSMENTS 364.01 36- 119 -21 -21 -0040 KENNETH FOUNTAIN RC 38560 4/28/2006 29899 49141 -4601 SPECIAL ASSESSMENTS 271.62 36 119 21 22 0059 VALERIE MCKISSACK RC 38726 5/1/2006 29939 49141 -4601 SPECIAL ASSESSMENTS 872.00 35- 119 -21 -32 -0019 COLONIAL TITLE CO RC 39217 5/1/2006 49141 -4601 SPECIAL ASSESSMENTS 872.00 35- 119 -21 -32 -0019 RC 38752 5/2/2006 29959 49141 -4601 SPECIAL ASSESSMENTS 351.23 28- 119 -21 -44 -0057 DETLOFF MARKETING & ASSET MGMT RC 38843 5/5/2006 30055 49141 -4601 SPECIAL ASSESSMENTS 230.61 02 118 21 14 0039 JEFF LEWIS RC 38857 5/8/2006 30081 49141 -4601 SPECIAL ASSESSMENTS 129.25 2- 118 -21 -14 -0068 OLD REPUBLIC RC 38858 5/8/2006 30082 49141 -4601 SPECIAL ASSESSMENTS 124.02 36- 119 -21 -31 -0005 TCF BANK RC 38880 5/9/2006 30104 49141 -4601 SPECIAL ASSESSMENTS 250.10 36- 119 -21 -22 -0077 DIRECT TITLE R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 20 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name Subledger Continued RC 38881 5/9/2006 30109 49141 -4601 SPECIAL ASSESSMENTS 286.63 01- 118 -21 -33 -0158 BARBARA PLOUMEN RC 38934 5/11/2006 30147 49141 -4601 SPECIAL ASSESSMENTS 872.00 34 119 21 44 0036 STONEBROOK TITLE RC 39220 5/11/2006 49141 -4601 SPECIAL ASSESSMENTS 872.00 34 119 21 44 0036 RC 39332 5/22/2006 30356 49141 -4601 SPECIAL ASSESSMENTS 226.53 02- 118 -21 -41 -0034 SIGNATURE TITLE CO RC 39361 5/23/2006 30367 49141 -4601 SPECIAL ASSESSMENTS 233.07 26- 119 -21 -42 -0037 DEAN ANDERSON RC 39642 6/1/2006 30527 49141 -4601 SPECIAL ASSESSMENTS 377.04 33- 119 -21 -41 -0113 PAO XIONG RC 39687 6/2/2006 30565 49141 -4601 SPECIAL ASSESSMENTS 412.01 26- 119 -21 -42 -0019 GUARANTY TITLE RC 39768 6/8/2006 30656 49141 -4601 SPECIAL ASSESSMENTS 176.92 5408 COLFAX AVE N 5408 COLFAX AVE N RC 39872 6/12/2006 30709 49141 -4601 SPECIAL ASSESSMENTS 257.61 01- 118 -21 -34 -0110 GIBRALTAR TITLE AGENCY RC 39872 6/12/2006 30709 49141 -4601 SPECIAL ASSESSMENTS 1.67 INTEREST GIBRALTAR TITLE AGENCY RC 40493 6/12/2006 49141 -4601 SPECIAL ASSESSMENTS 1.67 INTEREST RC 40071 6/19/2006 30871 49141 -4601 SPECIAL ASSESSMENTS 280.43 10- 118 -21 -13 -0019 THE TITLE GROUP RC 40086 6/20/2006 30874 49141 -4601 SPECIAL ASSESSMENTS 232.43 01- 118 -21 -21 -0030 EDINA REALTY TITLE RC 40317 6/27/2006 31045 49141 -4601 SPECIAL ASSESSMENTS 872.00 34 119 21 44 0029 STEWART TITLE OF MN RC 40492 6/27/2006 49141 -4601 SPECIAL ASSESSMENTS 872.00 34 119 21 44 0029 RC 40584 7/3/2006 31146 49141 -4601 SPECIAL ASSESSMENTS 492.79 10- 118 -21 -12 -0013 STERLING TITLE LLC RC 40585 7/3/2006 31147 49141 -4601 SPECIAL ASSESSMENTS 637.20 35- 119 -21 -32 -0111 COLONNADE TITLE RC 41211 7/3/2006 49141 -4601 SPECIAL ASSESSMENTS 637.20 35- 119 -21 -32 -0011 RC 40616 7/5/2006 31180 49141 -4601 SPECIAL ASSESSMENTS 296.78 01- 118 -21 -23 -0096 ALL AMERICAN TITLE CO RC 40664 7/7/2006 31232 49141 -4601 SPECIAL ASSESSMENTS 279.00 10- 118 -21 -12 -0017 C.U. TITLE SERVICES RC 40770 7/11/2006 31281 49141 -4601 SPECIAL ASSESSMENTS 316.86 34- 119 -21 -44 -0095 ABSOLUTE TITLE & ABSTRACT RC 40929 7/18/2006 31442 49141 -4601 SPECIAL ASSESSMENTS 279.35 26- 119 -21 -43 -0025 REAL ESTATE TITLE RC 41278 7/31/2006 31687 49141 -4601 SPECIAL ASSESSMENTS 336.15 36- 119 -21 -22 -0050 WILFORD & GESKE RC 41369 8/1/2006 31721 49141 -4601 SPECIAL ASSESSMENTS 480.99 01- 118 -21 -32 -0067 WEST TITLE RC 41382 8/1/2006 31735 49141 -4601 SPECIAL ASSESSMENTS 264.76 28- 119 -21 -42 -0046 OLD REPUBLIC RC 41401 8/2/2006 31747 49141 -4601 SPECIAL ASSESSMENTS 147.04 26- 119 -21 -42 -0048 GARY HANAGAN RC 41433 8/3/2006 31790 49141 -4601 SPECIAL ASSESSMENTS 872.00 34- 119 -21 -44 -0028 EXECUTIVE TITLE OF ST.PAUL RC 42297 8/3/2006 49141 -4601 SPECIAL ASSESSMENTS 872.00 34- 119 -21 -44 -0028 RC 41497 8/7/2006 31852 49141 -4601 SPECIAL ASSESSMENTS 288.75 01- 118 -21 -23 -0019 FIRST AMERICAN TITLE RC 42148 8/25/2006 32304 49141 -4601 SPECIAL ASSESSMENTS 872.00 34- 119 -21 -44 -0021 ALL AMERICAN TITLE RC 42302 8/25/2006 49141 -4601 SPECIAL ASSESSMENTS 872.00 34- 119 -21 -44 -0021 RC 42180 8/28/2006 32334 49141 -4601 SPECIAL ASSESSMENTS 872.00 35- 119 -21 -33 -0049 EXECUTIVE TITLE RC 42303 8/28/2006 49141 -4601 SPECIAL ASSESSMENTS 872.00 35- 119 -21 -33 -0049 RC 42467 9/6/2006 32500 49141 -4601 SPECIAL ASSESSMENTS 321.70 33- 119 -21 -43 -0070 GUARANTEE TRUST & TITLE RC 42507 9/8/2006 32554 49141 -4601 SPECIAL ASSESSMENTS 1,123.88 34- 119 -21 -13 -0084 COMMERCIAL PARTNER TITLE LLC RC 42617 9/12/2006 32622 49141 -4601 SPECIAL ASSESSMENTS 93.95 34- 119 -21 -14 -0029 JENNIFER KURTH RC 42618 9/12/2006 32623 49141 -4601 SPECIAL ASSESSMENTS 349.10 01- 118 -21 -24 -0035 N GUNDERSON RC 42619 9/12/2006 32624 49141 -4601 SPECIAL ASSESSMENTS 293.35 26- 119 -21 -43 -0054 JOYCE JALLAH R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 21 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name Subledger Continued RC 42620 9/12/2006 32625 49141 -4601 SPECIAL ASSESSMENTS 318.37 34- 119 -21 -33 -0036 JASON STANFORD RC 42621 9/12/2006 32626 49141 -4601 SPECIAL ASSESSMENTS 398.08 35- 119 -21 -32 -0073 THOR HER RC 42622 9/12/2006 32627 49141 -4601 SPECIAL ASSESSMENTS 142.15 34- 119 -21 -23 -0046 AUDREY HALSTEAD RC 42623 9/12/2006 32628 49141 -4601 SPECIAL ASSESSMENTS 128.64 28- 119 -21 -43 -0123 KENNETH MAXEY RC 42626 9/12/2006 32631 49141 -4601 SPECIAL ASSESSMENTS 722.46 33- 119 -21 -43 -0081 JOHN SCHWARZ RC 42627 9/12/2006 32633 49141 -4601 SPECIAL ASSESSMENTS 168.77 33- 119 -21 -41 -0022 JULIAN LUCHI RC 42633 9/13/2006 32638 49141 -4601 SPECIAL ASSESSMENTS 309.92 02- 118 -21 -31 -0008 MATTHEW HAWTON RC 42635 9/13/2006 32641 49141 -4601 SPECIAL ASSESSMENTS 140.92 01- 118 -21 -43 -0084 eric kotwitz RC 42645 9/13/2006 32654 49141 -4601 SPECIAL ASSESSMENTS 340.01 03- 118 -21 -21 -0077 NATIONS TITLE AGENCY OF MN RC 42979 9/13/2006 49141 -4601 SPECIAL ASSESSMENTS 341.62 03- 118 -21 -21 -0077 RC 42673 9/14/2006 32681 49141 -4601 SPECIAL ASSESSMENTS 343.39 02 118 21 43 0126 ANCHOR TITLE SERVICES RC 42674 9/14/2006 32682 49141 -4601 SPECIAL ASSESSMENTS 272.79 02 118 21 43 0013 ESTEBAN CHAVEZ RC 42697 9/15/2006 32705 49141 -4601 SPECIAL ASSESSMENTS 165.34 0211821 140093 CHARLENE GUERRERO RC 42698 9/15/2006 32706 49141 -4601 SPECIAL ASSESSMENTS 130.84 35 11921 11 0044 RAFAEL QUINTERO RC 42699 9/15/2006 32707 49141 -4601 SPECIAL ASSESSMENTS 325.44 0211821 430084 FIRST AMERICAN TITLE RC 42700 9/15/2006 32708 49141 -4601 SPECIAL ASSESSMENTS 103.60 10 11821 320069 CHARLES NICHOLS RC 42748 9/19/2006 32758 49141 -4601 SPECIAL ASSESSMENTS 161.21 34- 119 -21 -13 -0044 J R GARCIA RC 42756 9/19/2006 32770 49141 -4601 SPECIAL ASSESSMENTS 214.11 03- 118 -21 -42 -0017 NORTHWEST TITLE RC 42757 9/19/2006 32771 49141 -4601 SPECIAL ASSESSMENTS 128.64 01- 118 -21 -43 -0083 THOMAS GASMAN RC 42779 9/20/2006 32778 49141 -4601 SPECIAL ASSESSMENTS 144.04 25- 119 -21 -31 -0075 BERHANU RC 42795 9/21/2006 32812 49141 -4601 SPECIAL ASSESSMENTS 261.15 33- 119 -21 -11 -0013 GREAT LAKES TITLE RC 42796 9/21/2006 32813 49141 -4601 SPECIAL ASSESSMENTS 105.38 27- 119 -21 -32 -0122 BONITA SUTHERLAND RC 42836 9/22/2006 32839 49141 -4601 SPECIAL ASSESSMENTS 121.37 03 118 21 12 0022 TIMOTHY SCHULTZ RC 42848 9/22/2006 32835 49141 -4601 SPECIAL ASSESSMENTS 411.04 25- 119 -21 -31 -0045 STATE OF MINNESOTA RC 42982 9/25/2006 49141 -4601 SPECIAL ASSESSMENTS 327.61 02- 118 -21 -42 -0014 RC 42915 9/26/2006 32919 49141 -4601 SPECIAL ASSESSMENTS 314.82 27- 119 -21 -42 -0048 DINNIS HOLLIE RC 42938 9/27/2006 32934 49141 -4601 SPECIAL ASSESSMENTS 266.24 10- 118 -21 -12 -0060 DANIEL BREWER JR RC 42953 9/27/2006 32963 49141 -4601 SPECIAL ASSESSMENTS 104.16 28- 119 -21 -41 -0018 ELEASE POTTER RC 42954 9/27/2006 32964 49141 -4601 SPECIAL ASSESSMENTS 263.87 01- 118 -21 -31 -0037 CENTURY TITLE INC RC 43079 9/28/2006 32989 49141 -4601 SPECIAL ASSESSMENTS 260.41 02- 118 -21 -43 -0055 ENTITLE RC 43079 9/28/2006 32989 49141 -4601 SPECIAL ASSESSMENTS 254.08 02- 118 -21 -43 -0055 ENTITLE RC 43080 9/28/2006 32990 49141 -4601 SPECIAL ASSESSMENTS 524.61 10 118 21 14 0015 STEWART TITLE OF MINNESOTA INC RC 43122 9/29/2006 33031 49141 -4601 SPECIAL ASSESSMENTS 110.80 26 119 21 43 0104 JOYCE HACK RC 43173 10/2/2006 33049 49141 -4601 SPECIAL ASSESSMENTS 154.43 01 11821 31 0085 BAG PROPERTIES RC 43174 10/2/2006 33050 49141 -4601 SPECIAL ASSESSMENTS 227.18 0211821 140025 MIRHASHEM /TOUSSI RC 43175 10/2/2006 33051 49141 -4601 SPECIAL ASSESSMENTS 280.45 10 11821 320040 RICHARD BECHT RC 43176 10/2/2006 33052 49141 -4601 SPECIAL ASSESSMENTS 318.88 2711921 420029 ABIOSEH KAMARA RC 43184 10/3/2006 33069 49141 -4601 SPECIAL ASSESSMENTS 130.84 01 11821 240075 TRACY JOHNSON R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 22 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name Subledger Continued RC 43185 10/3/2006 33070 49141 -4601 SPECIAL ASSESSMENTS 138.54 03 118 21 44 0025 ANGELA TOWERS RC 43224 10/4/2006 33101 49141 -4601 SPECIAL ASSESSMENTS 150.45 27 119 21 34 0021 PAUL ROWE /JAMIE ROWE RC 43404 10/5/2006 33130 49141 -4601 SPECIAL ASSESSMENTS 163.03 01 118 21 13 0038 CHRISTENSEN RC 43406 10/5/2006 33132 49141 -4601 SPECIAL ASSESSMENTS 141.77 25 119 21 32 0017 PATRICK GERALD LYONS RC 43406 10/5/2006 33132 49141 -4601 SPECIAL ASSESSMENTS 327.51 25 119 21 32 0017 PATRICK GERALD LYONS RC 43242 10/6/2006 33154 49141 -4601 SPECIAL ASSESSMENTS 186.94 28- 119 -21 -43 -0079 J REINHART RC 43247 10/6/2006 33159 49141 -4601 SPECIAL ASSESSMENTS 167.26 36- 119 -21 -32 -0017 DANA BAILEY RC 43299 10/11/2006 33218 49141 -4601 SPECIAL ASSESSMENTS 320.41 01- 118 -21 -23 -0014 COLONNADE TITLE RC 43300 10/11/2006 33219 49141 -4601 SPECIAL ASSESSMENTS 154.14 033 - 119 -21 -13 -0100 JAMES NYANGURU RC 43412 10/12/2006 33238 49141 -4601 SPECIAL ASSESSMENTS 134.71 26 119 21 43 0104 JOYCE O HACK RC 43450 10/13/2006 33279 49141 -4601 SPECIAL ASSESSMENTS 156.56 10- 118 -21 -32 -0005 BYRON MACH RC 43453 10/13/2006 33282 49141 -4601 SPECIAL ASSESSMENTS 259.08 01- 118 -21 -31 -0096 JOHN BUNCH RC 43479 10/16/2006 33316 49141 -4601 SPECIAL ASSESSMENTS 153.70 02- 118 -21 -43 -0022 SHARING & CARING HANDS INC RC 43480 10/16/2006 33318 49141 -4601 SPECIAL ASSESSMENTS 202.06 01- 118 -21 -33 -0023 TRACY GROVES RC 43537 10/18/2006 33379 49141 -4601 SPECIAL ASSESSMENTS 204.21 03- 118 -21 -12 -0062 FIRST AMERICAN TITLE RC 43550 10/19/2006 33395 49141 -4601 SPECIAL ASSESSMENTS 286.73 10- 118 -21 -32 -0007 JAMES SHOULTZ RC 43703 10/24/2006 33471 49141 -4601 SPECIAL ASSESSMENTS 268.07 25- 119 -21 -32 -0119 JENNIFER BLAIR RC 43730 10/25/2006 33497 49141 -4601 SPECIAL ASSESSMENTS 256.53 33- 119 -21 -11 -0065 WEST TITLE LLC RC 43730 10/25/2006 33497 49141 -4601 SPECIAL ASSESSMENTS 265.55 33- 119 -21 -11 -0065 WEST TITLE LLC RC 43783 10/27/2006 33551 49141 -4601 SPECIAL ASSESSMENTS 150.48 34- 119 -21 -32 -0075 REAL SOURCE TITLE LLC RC 43783 10/27/2006 33551 49141 -4601 SPECIAL ASSESSMENTS 239.34 34- 119 -21 -32 -0075 REAL SOURCE TITLE LLC RC 43847 10/30/2006 33579 49141 -4601 SPECIAL ASSESSMENTS 125.13 34- 119 -21 -43 -0031 TIMBERLAND TITLE RC 43847 10/30/2006 33579 49141 -4601 SPECIAL ASSESSMENTS 298.93 34- 119 -21 -43 -0031 TIMBERLAND TITLE RC 43856 10/31/2006 33592 49141 -4601 SPECIAL ASSESSMENTS 318.66 34- 119 -21 -44 -0041 LAND TITLE RC 43856 10/31/2006 33592 49141 -4601 SPECIAL ASSESSMENTS 306.34 34- 119 -21 -44 -0041 LAND TITLE RC 43969 11/1/2006 33639 49141 -4601 SPECIAL ASSESSMENTS 315.54 03- 118 -21 -11 -0045 EXECUTIVE TITLE OF ST.PAUL RC 43969 11/1/2006 33639 49141 -4601 SPECIAL ASSESSMENTS 222.42 03- 118 -21 -11 -0045 EXECUTIVE TITLE OF ST.PAUL RC 43970 11/1/2006 33640 49141 -4601 SPECIAL ASSESSMENTS 271.59 33- 119 -21 -42 -0115 NORTHERN TITLE INS CO RC 43970 11/1/2006 33640 49141 -4601 SPECIAL ASSESSMENTS 221.03 33- 119 -21 -42 -0115 NORTHERN TITLE INS CO RC 43999 11/2/2006 33656 49141 -4601 SPECIAL ASSESSMENTS 275.88 02- 118 -21 -41 -0019 FIRST AMERICAN TITLE RC 44000 11/2/2006 33657 49141 -4601 SPECIAL ASSESSMENTS 269.80 28- 119 -21 -42 -0098 FIRST FINANCIAL TITLE AGENCY RC 44070 11/8/2006 33750 49141 -4601 SPECIAL ASSESSMENTS 285.18 33- 119 -21 -12 -0066 RELS TITLE RC 44070 11/8/2006 33750 49141 -4601 SPECIAL ASSESSMENTS 341.59 33- 119 -21 -12 -0066 RELS TITLE RC 44081 11/8/2006 33753 49141 -4601 SPECIAL ASSESSMENTS 212.49 10 118 21 14 0011 ABRAHAM MALOBE RC 44098 11/13/2006 33801 49141 -4601 SPECIAL ASSESSMENTS 181.03 01- 118 -21 -24 -0023 BURNET TITLE RC 44165 11/15/2006 33868 49141 -4601 SPECIAL ASSESSMENTS 273.51 28- 119 -21 -41 -0141 S. WALKER RC 44166 11/15/2006 33870 49141 -4601 SPECIAL ASSESSMENTS 394.01 33- 119 -21 -42 -0080 FIRST AMERICAN TITLE RC 44166 11/15/2006 33870 49141 -4601 SPECIAL ASSESSMENTS 545.24 33- 119 -21 -42 -0080 FIRST AMERICAN TITLE R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 12/6/2006 16:30:23 Ledger AA General Ledger Activity Page - 23 1/1/2006 - 11/15/2006 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name Subledger Continued RC 44172 11/15/2006 33878 49141 -4601 SPECIAL ASSESSMENTS 269.02 33- 119 -21 -14 -0036 JEANNE THEIS RC 44172 11/15/2006 33878 49141 -4601 SPECIAL ASSESSMENTS 252.56 33- 119 -21 -14 -0036 JEANNE THEIS 49141 -4601 Total 11,102.87 52,861.55 41,758.68- Net 49141 WATER UTILITY - OPERATIONS 11,102.87 52,861.55 41,758.68- Net Total 11,102.87 52,861.55 41,758.6 Net 60100 WATER UTILITY FUND 11,102.87 52,861.55 41,758.68- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 3/13/2007 15:31:22 Ledger AA General Ledger Activity Page - 1 11/15/2006 - 12/31/2006 Object 4601 -4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 30700 GO IMPROVEMENT BONDS -1998A Subledger 47516 1998A -GO IMPROVEMENT BONDS RC 44891 12/12/2006 34260 47516 -4601 SPECIAL ASSESSMENTS 206.00 01- 118 -21 -34 -0046 KEY TITLE RC 44891 12/12/2006 34260 47516 -4601 SPECIAL ASSESSMENTS 67.00 01- 118 -21 -34 -0046 KEY TITLE 47516 -4601 Total 273.00 273.00- Net 47516 1998A -GO IMPROVEMENT BONDS 273.00 273.00- Net Total 273.00 273.0 Net 30700 GO IMPROVEMENT BONDS -1998A 273.00 273.00- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 3/13/2007 15:31:22 Ledger AA General Ledger Activity Page - 2 11/15/2006 - 12/31/2006 Object 4601 -4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 30900 GO IMPROVEMENT BONDS -2000A Subledger 47519 2000A -GO IMPROVEMENT BONDS RC 44394 11/22/2006 34016 47519 -4601 SPECIAL ASSESSMENTS 654.00 35- 119 -21 -32 -0030 LAW TITLE INS AGENCY INC RC 44394 11/22/2006 34016 47519 -4601 SPECIAL ASSESSMENTS 213.00 35- 119 -21 -32 -0030 LAW TITLE INS AGENCY INC RC 45002 12/15/2006 34343 47519 -4601 SPECIAL ASSESSMENTS 654.00 35- 119 -21 -32 -0051 TITLE RESOURCE GROUP RC 45002 12/15/2006 34343 47519 -4601 SPECIAL ASSESSMENTS 213.00 35- 119 -21 -32 -0051 TITLE RESOURCE GROUP 47519 -4601 Total 1,734.00 1,734.00- Net 47519 2000A -GO IMPROVEMENT BONDS 1,734.00 1,734.00- Net Total 1,734.00 1,734.0 Net 30900 GO IMPROVEMENT BONDS -2000A 1,734.00 1,734.00- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 3/13/2007 15:31:22 Ledger AA General Ledger Activity Page - 3 11/15/2006 - 12/31/2006 Object 4601 -4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 31000 GO IMPROVEMENT BONDS -2001A Subledger 47520 2001A -GO IMPROVEMENT BONDS RC 44272 11/16/2006 33908 47520 -4601 SPECIAL ASSESSMENTS 916.00 34- 119 -21 -14 -0075 HOME CLOSING SERVICES RC 44272 11/16/2006 33908 47520 -4601 SPECIAL ASSESSMENTS 300.00 34- 119 -21 -14 -0075 HOME CLOSING SERVICES RC 45001 12/15/2006 34342 47520 -4601 SPECIAL ASSESSMENTS 916.00 34- 119 -21 -41 -0044 FIRST AMERICAN TITLE RC 45001 12/15/2006 34342 47520 -4601 SPECIAL ASSESSMENTS 300.00 34- 119 -21 -41 -0044 FIRST AMERICAN TITLE 47520 -4601 Total 2,432.00 2,432.00- Net 47520 2001A -GO IMPROVEMENT BONDS 2,432.00 2,432.00- Net Total 2,432.00 2,432.0 Net 31000 GO IMPROVEMENT BONDS -2001A 2,432.00 2,432.00- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 3/13/2007 15:31:22 Ledger AA General Ledger Activity Page - 4 11/15/2006 - 12/31/2006 Object 4601 -4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 31100 GO IMPROVEMENT BONDS -2003A Subledger 47521 2003A -GO IMPROVEMENT BONDS RC 44799 12/4/2006 34151 47521 -4601 SPECIAL ASSESSMENTS 1,200.00 10- 118 -21 -12 -0085 ANCONA TITLE & ESCROW RC 44799 12/4/2006 34151 47521 -4601 SPECIAL ASSESSMENTS 395.00 10- 118 -21 -12 -0085 ANCONA TITLE & ESCROW RC 44855 12/8/2006 34226 47521 -4601 SPECIAL ASSESSMENTS 1,200.00 03- 118 -21 -43 -0078 SIGNATURE TITLE CO RC 44855 12/8/2006 34226 47521 -4601 SPECIAL ASSESSMENTS 395.00 03- 118 -21 -43 -0078 SIGNATURE TITLE CO RC 45095 12/21/2006 34423 47521 -4601 SPECIAL ASSESSMENTS 1,200.00 03 118 21 43 0068 SIGNATURE TITLE CO RC 45095 12/21/2006 34423 47521 -4601 SPECIAL ASSESSMENTS 395.00 03 118 21 43 0068 SIGNATURE TITLE CO 47521 -4601 Total 4,785.00 4,785.00- Net 47521 2003A -GO IMPROVEMENT BONDS 4,785.00 4,785.00- Net Total 4,785.00 4,785.0 Net 31100 GO IMPROVEMENT BONDS -2003A 4,785.00 4,785.00- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 3/13/2007 15:31:22 Ledger AA General Ledger Activity Page - 5 11/15/2006 - 12/31/2006 Object 4601 -4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 31400 GO IMPROVEMENT BONDS -2006A Subledger 47524 2006A -GO IMPROVEMENT BONDS RC 44391 11/22/2006 34009 47524 -4601 SPECIAL ASSESSMENTS 626.41 35- 119 -21 -11 -0090 TITLE CLOSING INC RC 44393 11/22/2006 34011 47524 -4601 SPECIAL ASSESSMENTS 624.19 35- 119 -21 -11 -0089 TITLE & CLOSING INC RC 44544 11/28/2006 34070 47524 -4601 SPECIAL ASSESSMENTS 2,300.80 02- 118 -21 -43 -0132 OLD REPUBLIC NATIONAL TITLE RC 44544 11/28/2006 34070 47524 -4601 SPECIAL ASSESSMENTS 780.00 02- 118 -21 -43 -0132 OLD REPUBLIC NATIONAL TITLE RC 44776 12/1/2006 34125 47524 -4601 SPECIAL ASSESSMENTS 577.77 35- 119 -21 -11 -0096 LAND TITLE INC RC 44996 12/14/2006 34328 47524 -4601 SPECIAL ASSESSMENTS 575.77 35 119 21 11 0094 LAND TITLE INC RC 45033 12/18/2006 34363 47524 -4601 SPECIAL ASSESSMENTS 846.00 02 118 21 42 0037 DOUGLAS SANDSTROM RC 45094 12/21/2006 34422 47524 -4601 SPECIAL ASSESSMENTS 2,734.20 02 118 21 42 0111 GUARANTEE TRUST AND TITLE CO RC 45094 12/21/2006 34422 47524 -4601 SPECIAL ASSESSMENTS 846.00 02 118 21 42 0111 GUARANTEE TRUST AND TITLE CO 47524 -4601 Total 9,911.14 9,911.14- Net 47524 2006A -GO IMPROVEMENT BONDS 9,911.14 9,911.14- Net Total 9,911.14 9,911.1 Net 31400 GO IMPROVEMENT BONDS -2006A 9,911.14 9,911.14- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 3/13/2007 15:31:22 Ledger AA General Ledger Activity Page - 6 11/15/2006 - 12/31/2006 Object 4601 -4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 40700 INFRASTRUCTURE CONSTRUCTION Subledger 40700 INFRASTRUCTURE CONSTRUCTI RC 44563 11/29/2006 34097 40700 -4601 SPECIAL ASSESSMENTS 180.94 28- 119 -21 -43 -0012 JOHN WILMES (DYNAMIC INV) 40700 -4601 Total 180.94 180.94- Net 40700 INFRASTRUCTURE CONSTRUCTION 180.94 180.94- Net Total 180.94 180.9 Net 40700 INFRASTRUCTURE CONSTRUCTION 180.94 180.94- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 3/13/2007 15:31:22 Ledger AA General Ledger Activity Page - 7 11/15/2006 - 12/31/2006 Object 4601 -4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 60100 WATER UTILITY FUND Subledger 49141 WATER UTILITY - OPERATIONS RC 44165 11/15/2006 33868 49141 -4601 SPECIAL ASSESSMENTS 273.51 28- 119 -21 -41 -0141 S. WALKER RC 44166 11/15/2006 33870 49141 -4601 SPECIAL ASSESSMENTS 394.01 33- 119 -21 -42 -0080 FIRST AMERICAN TITLE RC 44166 11/15/2006 33870 49141 -4601 SPECIAL ASSESSMENTS 545.24 33- 119 -21 -42 -0080 FIRST AMERICAN TITLE RC 44172 11/15/2006 33878 49141 -4601 SPECIAL ASSESSMENTS 269.02 33- 119 -21 -14 -0036 JEANNE THEIS RC 44172 11/15/2006 33878 49141 -4601 SPECIAL ASSESSMENTS 252.56 33- 119 -21 -14 -0036 JEANNE THEIS RC 44394 11/22/2006 34016 49141 -4601 SPECIAL ASSESSMENTS 346.13 35- 119 -21 -32 -0030 LAW TITLE INS AGENCY INC RC 44394 11/22/2006 34016 49141 -4601 SPECIAL ASSESSMENTS 295.79 35- 119 -21 -32 -0030 LAW TITLE INS AGENCY INC RC 44407 11/22/2006 34014 49141 -4601 SPECIAL ASSESSMENTS 299.69 01 118 21 24 0055 GLENDA SPINDLER RC 44563 11/29/2006 34097 49141 -4601 SPECIAL ASSESSMENTS 520.96 28- 119 -21 -43 -0012 JOHN WILMES (DYNAMIC INV) RC 44563 11/29/2006 34097 49141 -4601 SPECIAL ASSESSMENTS 686.76 28- 119 -21 -43 -0012 JOHN WILMES (DYNAMIC INV) 49141 -4601 Total 3,883.67 3,883.67- Net 49141 WATER UTILITY - OPERATIONS 3,883.67 3,883.67- Net Total 3,883.67 3,883.6 Net 60100 WATER UTILITY FUND 3,883.67 3,883.67- Net Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 1 Levy Selection: New Assessment Rollover Report Payment 1 of a 5 Year Assessment S/A Number: 16568A - TREE REMOVAL 06 Interest Rate: 5.5000% - 1st Yr Interest Months: 20 - Levied Date: 05/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -13 -0012 $6,982.50 $2,036.56 $1,396.50 $640.06 $5,586.00 01- 118 -21 -23 -0087 $1,737.37 $506.73 $347.47 $159.26 $1,389.90 01- 118 -21 -24 -0032 $362.60 $105.75 $72.52 $33.23 $290.08 01- 118 -21 -32 -0066 $778.88 $227.17 $155.78 $71.39 $623.10 01- 118 -21 -33 -0018 $376.78 $109.89 $75.36 $34.53 $301.42 01- 118 -21 -33 -0023 $1,630.88 $475.67 $326.18 $149.49 $1,304.70 01- 118 -21 -34 -0061 $499.63 $145.72 $99.93 $45.79 $399.70 01- 118 -21 -34 -0109 $1,764.00 $514.49 $352.80 $161.69 $1,411.20 02- 118 -21 -14 -0021 $2,030.25 $592.15 $406.05 $186.10 $1,624.20 02- 118 -21 -22 -0028 $1,843.88 $537.79 $368.78 $169.01 $1,475.10 02- 118 -21 -41 -0021 $1,524.38 $444.61 $304.88 $139.73 $1,219.50 02- 118 -21 -43 -0040 $ 1,870.50 $545.56 $374.10 $ 171.46 $ 1,496.40 02- 118 -21 -43 -0051 $1,125.00 $328.12 $225.00 $103.12 $900.00 03- 118 -21 -12 -0016 $2,291.18 $668.25 $458.24 $210.01 $1,832.94 03-118-21-12-0017 $912.00 $265.99 $182.40 $83.59 $729.60 03- 118 -21 -21 -0120 $3,894.00 $1,135.74 $778.80 $356.94 $3,115.20 03-118-21-21-0132 $362.60 $105.75 $72.52 $33.23 $290.08 03-118-21-24-0092 $499.63 $145.72 $99.93 $45.79 $399.70 03- 118 -21 -31 -0032 $590.37 $172.18 $118.07 $54.11 $472.30 03- 118 -21 -43 -0042 $9,911.25 $2,890.78 $1,982.25 $908.53 $7,929.00 10- 118 -21 -12 -0087 $699.00 $203.87 $139.80 $64.07 $559.20 10- 118 -21 -13 -0013 $2,923.18 $852.59 $584.64 $267.95 $2,338.54 28- 119 -21 -43 -0021 $376.78 $109.89 $75.36 $34.53 $301.42 34- 119 -21 -11 -0066 $499.63 $145.72 $99.93 $45.79 $399.70 34- 119 -21 -13 -0054 $ 1,870.50 $545.56 $374.10 $ 171.46 $ 1,496.40 34- 119 -21 -21 -0017 $1,002.53 $292.40 $200.51 $91.89 $802.02 34- 119 -21 -31 -0097 $4,167.00 $1,215.37 $833.40 $381.97 $3,333.60 34- 119 -21 -34 -0017 $452.38 $131.94 $90.48 $41.46 $361.90 34- 119 -21 -34 -0031 $699.00 $203.87 $139.80 $64.07 $559.20 36- 119 -21 -21 -0118 $1,843.88 $537.79 $368.78 $169.01 $1,475.10 36- 119 -21 -43 -0025 $5,278.50 $1,539.56 $1,055.70 $483.86 $4,222.80 Parcel Count: 31 $60 $17 $12 $5 $489640.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 2 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16569A - Weed Removal 2006 Interest Rate: 5.5000% - 1st Yr Interest Months: 20 - Levied Date: 05/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -31 -0071 $320.00 $349.33 $320.00 $29.33 $0.00 01-118-21-33-0160 $382.50 $417.56 $382.50 $35.06 $0.00 02- 118 -21 -41 -0002 $130.00 $141.91 $130.00 $11.91 $0.00 02- 118 -21 -41 -0099 $152.50 $166.48 $152.50 $13.98 $0.00 02-118-21-43-0060 $387.50 $423.01 $387.50 $35.51 $0.00 02-118-21-43-0077 $130.00 $141.91 $130.00 $11.91 $0.00 03- 118 -21 -11 -0100 $130.00 $141.91 $130.00 $11.91 $0.00 03-118-21-24-0102 $130.00 $141.91 $130.00 $11.91 $0.00 03-118-21-31-0029 $130.00 $141.91 $130.00 $11.91 $0.00 27- 119 -21 -31 -0043 $230.00 $251.08 $230.00 $21.08 $0.00 27- 119 -21 -32 -0081 $152.50 $166.48 $152.50 $13.98 $0.00 28- 119 -21 -41 -0136 $320.00 $349.33 $320.00 $29.33 $0.00 33-119-21-13-0079 $190.00 $207.41 $190.00 $17.41 $0.00 34- 119 -21 -12 -0041 $197.50 $215.60 $197.50 $18.10 $0.00 34- 119 -21 -23 -0058 $130.00 $141.91 $130.00 $11.91 $0.00 34- 119 -21 -32 -0097 $130.00 $141.91 $130.00 $11.91 $0.00 34- 119 -21 -41 -0095 $175.00 $191.04 $175.00 $16.04 $0.00 34- 119 -21 -43 -0034 $130.00 $141.91 $130.00 $11.91 $0.00 36- 119 -21 -12 -0001 $540.00 $589.49 $540.00 $49.49 $0.00 36- 119 -21 -12 -0038 $837.50 $914.26 $837.50 $76.76 $0.00 Parcel Count: 20 $4 $5 $4 $451.35 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 3 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16570A - Del Util - Spring 06 Interest Rate: 5.5000% - 1st Yr Interest Months: 20 - Levied Date: 05/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -12 -0031 $304.60 $332.51 $304.60 $27.91 $0.00 01- 118 -21 -21 -0005 $253.72 $276.97 $253.72 $23.25 $0.00 01- 118 -21 -21 -0016 $297.70 $324.98 $297.70 $27.28 $0.00 01- 118 -21 -21 -0094 $297.76 $325.05 $297.76 $27.29 $0.00 01- 118 -21 -21 -0119 $323.60 $353.26 $323.60 $29.66 $0.00 01- 118 -21 -22 -0010 $296.92 $324.13 $296.92 $27.21 $0.00 01- 118 -21 -22 -0023 $244.13 $266.51 $244.13 $22.38 $0.00 01-118-21-22-0036 $278.86 $304.42 $278.86 $25.56 $0.00 01- 118 -21 -22 -0073 $335.68 $366.44 $335.68 $30.76 $0.00 01- 118 -21 -22 -0085 $438.66 $478.87 $438.66 $40.21 $0.00 01-118-21-23-0009 $175.59 $191.68 $175.59 $16.09 $0.00 01-118-21-23-0016 $169.30 $184.81 $169.30 $15.51 $0.00 01-118-21-23-0041 $305.46 $333.46 $305.46 $28.00 $0.00 01- 118 -21 -23 -0051 $323.78 $353.46 $323.78 $29.68 $0.00 01- 118 -21 -23 -0073 $254.25 $277.55 $254.25 $23.30 $0.00 01-118-21-24-0035 $288.53 $314.97 $288.53 $26.44 $0.00 01- 118 -21 -24 -0062 $312.26 $340.87 $312.26 $28.61 $0.00 01- 118 -21 -24 -0066 $167.62 $182.98 $167.62 $15.36 $0.00 01- 118 -21 -24 -0083 $264.74 $289.00 $264.74 $24.26 $0.00 01-118-21-31-0035 $262.74 $286.82 $262.74 $24.08 $0.00 01- 118 -21 -31 -0036 $300.55 $328.10 $300.55 $27.55 $0.00 01- 118 -21 -31 -0052 $273.96 $299.07 $273.96 $25.11 $0.00 01- 118 -21 -31 -0071 $291.03 $317.71 $291.03 $26.68 $0.00 01- 118 -21 -31 -0081 $142.95 $156.05 $142.95 $13.10 $0.00 01- 118 -21 -31 -0085 $276.99 $302.37 $276.99 $25.38 $0.00 01- 118 -21 -31 -0105 $339.94 $371.10 $339.94 $31.16 $0.00 01- 118 -21 -31 -0108 $233.28 $254.66 $233.28 $21.38 $0.00 01- 118 -21 -31 -0117 $265.41 $289.74 $265.41 $24.33 $0.00 01- 118 -21 -32 -0004 $356.78 $389.48 $356.78 $32.70 $0.00 01- 118 -21 -32 -0017 $158.18 $172.67 $158.18 $14.49 $0.00 01- 118 -21 -32 -0022 $316.10 $345.08 $316.10 $28.98 $0.00 01-118-21-32-0033 $391.38 $427.26 $391.38 $35.88 $0.00 01- 118 -21 -32 -0043 $334.65 $365.33 $334.65 $30.68 $0.00 01- 118 -21 -32 -0051 $265.16 $289.46 $265.16 $24.30 $0.00 01- 118 -21 -32 -0053 $278.05 $303.53 $278.05 $25.48 $0.00 01- 118 -21 -32 -0090 $274.22 $299.35 $274.22 $25.13 $0.00 01-118-21-33-0018 $167.82 $183.20 $167.82 $15.38 $0.00 01-118-21-33-0022 $360.48 $393.52 $360.48 $33.04 $0.00 01-118-21-33-0069 $178.82 $195.21 $178.82 $16.39 $0.00 01-118-21-33-0075 $260.00 $283.83 $260.00 $23.83 $0.00 01- 118 -21 -33 -0094 $335.90 $366.68 $335.90 $30.78 $0.00 01-118-21-33-0140 $438.88 $479.11 $438.88 $40.23 $0.00 01- 118 -21 -33 -0143 $266.14 $290.53 $266.14 $24.39 $0.00 01- 118 -21 -33 -0160 $338.11 $369.10 $338.11 $30.99 $0.00 01- 118 -21 -34 -0046 $266.06 $290.44 $266.06 $24.38 $0.00 01- 118 -21 -34 -0050 $134.76 $147.11 $134.76 $12.35 $0.00 01- 118 -21 -34 -0059 $279.93 $305.59 $279.93 $25.66 $0.00 01- 118 -21 -34 -0061 $289.60 $316.14 $289.60 $26.54 $0.00 01- 118 -21 -34 -0078 $333.23 $363.77 $333.23 $30.54 $0.00 01- 118 -21 -34 -0082 $99.44 $108.55 $99.44 $9.11 $0.00 01- 118 -21 -34 -0106 $260.34 $284.20 $260.34 $23.86 $0.00 01- 118 -21 -34 -0119 $140.00 $152.83 $140.00 $12.83 $0.00 01- 118 -21 -34 -0135 $320.59 $349.97 $320.59 $29.38 $0.00 01- 118 -21 -42 -0031 $213.58 $233.16 $213.58 $19.58 $0.00 01-118-21-43-0052 $135.42 $147.83 $135.42 $12.41 $0.00 01- 118 -21 -43 -0080 $337.66 $368.61 $337.66 $30.95 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 4 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16570A - Del Util - Spring 06 Interest Rate: 5.5000% - 1st Yr Interest Months: 20 - Levied Date: 05/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -43 -0082 $139.57 $152.36 $139.57 $12.79 $0.00 01- 118 -21 -43 -0091 $398.36 $434.87 $398.36 $36.51 $0.00 01-118-21-43-0110 $635.13 $693.34 $635.13 $58.21 $0.00 02- 118 -21 -14 -0018 $216.09 $235.89 $216.09 $19.80 $0.00 02- 118 -21 -14 -0050 $323.81 $353.49 $323.81 $29.68 $0.00 02- 118 -21 -14 -0078 $316.70 $345.73 $316.70 $29.03 $0.00 02-118-21-23-0002 $117.07 $127.80 $117.07 $10.73 $0.00 02- 118 -21 -31 -0002 $284.61 $310.69 $284.61 $26.08 $0.00 02- 118 -21 -31 -0013 $254.09 $277.37 $254.09 $23.28 $0.00 02- 118 -21 -31 -0019 $292.68 $319.51 $292.68 $26.83 $0.00 02-118-21-31-0036 $392.19 $428.14 $392.19 $35.95 $0.00 02- 118 -21 -31 -0042 $251.00 $274.01 $251.00 $23.01 $0.00 02- 118 -21 -32 -0017 $663.93 $724.79 $663.93 $60.86 $0.00 02- 118 -21 -34 -0011 $267.49 $292.00 $267.49 $24.51 $0.00 02- 118 -21 -34 -0030 $102.89 $1,182.15 $102.89 $99.26 $0.00 02- 118 -21 -41 -0002 $342.39 $373.77 $342.39 $31.38 $0.00 02- 118 -21 -41 -0009 $282.70 $308.61 $282.70 $25.91 $0.00 02- 118 -21 -41 -0037 $81.97 $89.48 $81.97 $7.51 $0.00 02- 118 -21 -41 -0044 $273.72 $298.80 $273.72 $25.08 $0.00 02- 118 -21 -41 -0059 $480.64 $524.70 $480.64 $44.06 $0.00 02- 118 -21 -41 -0110 $136.65 $149.18 $136.65 $12.53 $0.00 02- 118 -21 -41 -0113 $426.11 $465.17 $426.11 $39.06 $0.00 02- 118 -21 -42 -0029 $90.91 $99.24 $90.91 $8.33 $0.00 02- 118 -21 -42 -0052 $265.26 $289.57 $265.26 $24.31 $0.00 02- 118 -21 -42 -0053 $286.06 $312.27 $286.06 $26.21 $0.00 02- 118 -21 -42 -0088 $266.15 $290.54 $266.15 $24.39 $0.00 02- 118 -21 -42 -0097 $271.23 $296.09 $271.23 $24.86 $0.00 02- 118 -21 -43 -0002 $342.84 $374.27 $342.84 $31.43 $0.00 02-118-21-43-0060 $278.04 $303.52 $278.04 $25.48 $0.00 02- 118 -21 -44 -0001 $317.80 $346.93 $317.80 $29.13 $0.00 02- 118 -21 -44 -0032 $141.31 $154.26 $141.31 $12.95 $0.00 02-118-21-44-0039 $351.87 $384.12 $351.87 $32.25 $0.00 02- 118 -21 -44 -0049 $324.59 $354.34 $324.59 $29.75 $0.00 02- 118 -21 -44 -0067 $302.36 $330.07 $302.36 $27.71 $0.00 02- 118 -21 -44 -0097 $287.27 $313.60 $287.27 $26.33 $0.00 02- 118 -21 -44 -0110 $233.98 $255.42 $233.98 $21.44 $0.00 02- 118 -21 -44 -0111 $379.79 $4 14.60 $379.79 $34.81 $0.00 02- 118 -21 -44 -0118 $303.33 $331.13 $303.33 $27.80 $0.00 02- 118 -21 -44 -0121 $256.05 $279.51 $256.05 $23.46 $0.00 03- 118 -21 -11 -0005 $340.53 $371.74 $340.53 $31.21 $0.00 03- 118 -21 -11 -0010 $358.41 $391.26 $358.41 $32.85 $0.00 03-118-21-11-0014 $449.11 $490.27 $449.11 $41.16 $0.00 03-118-21-11-0047 $260.65 $284.54 $260.65 $23.89 $0.00 03-118-21-11-0083 $317.78 $346.91 $317.78 $29.13 $0.00 03- 118 -21 -11 -0117 $298.55 $325.91 $298.55 $27.36 $0.00 03-118-21-12-0017 $256.97 $280.52 $256.97 $23.55 $0.00 03-118-21-12-0048 $282.31 $308.19 $282.31 $25.88 $0.00 03-118-21-13-0008 $129.75 $141.64 $129.75 $11.89 $0.00 03-118-21-13-0027 $269.79 $294.52 $269.79 $24.73 $0.00 03-118-21-13-0037 $438.01 $478.16 $438.01 $40.15 $0.00 03- 118 -21 -13 -0071 $344.35 $375.91 $344.35 $31.56 $0.00 03-118-21-21-0033 $177.73 $194.02 $177.73 $16.29 $0.00 03-118-21-21-0075 $267.85 $292.40 $267.85 $24.55 $0.00 03-118-21-21-0098 $191.84 $209.42 $191.84 $17.58 $0.00 03-118-21-21-0105 $134.15 $146.44 $134.15 $12.29 $0.00 03-118-21-21-0114 $307.82 $336.03 $307.82 $28.21 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 5 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16570A - Del Util - Spring 06 Interest Rate: 5.5000% - 1st Yr Interest Months: 20 - Levied Date: 05/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 03-118-21-21-0132 $176.73 $192.93 $176.73 $16.20 $0.00 03- 118 -21 -22 -0008 $258.99 $282.72 $258.99 $23.73 $0.00 03- 118 -21 -23 -0014 $280.75 $306.48 $280.75 $25.73 $0.00 03- 118 -21 -23 -0039 $250.37 $273.32 $250.37 $22.95 $0.00 03-118-21-24-0001 $327.01 $356.99 $327.01 $29.98 $0.00 03-118-21-24-0011 $313.38 $342.11 $313.38 $28.73 $0.00 03-118-21-24-0064 $107.69 $117.55 $107.69 $9.86 $0.00 03-118-21-24-0102 $419.27 $457.70 $419.27 $38.43 $0.00 03-118-21-31-0029 $134.15 $146.44 $134.15 $12.29 $0.00 03-118-21-31-0040 $249.99 $272.90 $249.99 $22.91 $0.00 03-118-21-31-0041 $320.79 $350.19 $320.79 $29.40 $0.00 03-118-21-34-0012 $335.67 $366.43 $335.67 $30.76 $0.00 03-118-21-42-0017 $207.38 $226.39 $207.38 $19.01 $0.00 03- 118 -21 -43 -0013 $237.72 $259.50 $237.72 $21.78 $0.00 03- 118 -21 -43 -0026 $233.31 $254.69 $233.31 $21.38 $0.00 03- 118 -21 -43 -0036 $407.23 $444.56 $407.23 $37.33 $0.00 03- 118 -21 -43 -0050 $270.91 $295.74 $270.91 $24.83 $0.00 03-118-21-43-0061 $148.53 $162.14 $148.53 $13.61 $0.00 03-118-21-44-0003 $353.40 $385.79 $353.40 $32.39 $0.00 10- 118 -21 -11 -0021 $143.93 $157.12 $143.93 $13.19 $0.00 10- 118 -21 -12 -0005 $1,978.24 $2,159.57 $1,978.24 $181.33 $0.00 10- 118 -21 -12 -0026 $268.95 $293.60 $268.95 $24.65 $0.00 10- 118 -21 -12 -0060 $298.92 $326.32 $298.92 $27.40 $0.00 10- 118 -21 -12 -0073 $162.80 $177.71 $162.80 $14.91 $0.00 10- 118 -21 -12 -0076 $273.88 $298.98 $273.88 $25.10 $0.00 10- 118 -21 -12 -0078 $270.25 $295.01 $270.25 $24.76 $0.00 10- 118 -21 -13 -0022 $326.89 $356.85 $326.89 $29.96 $0.00 10- 118 -21 -14 -0002 $254.68 $278.02 $254.68 $23.34 $0.00 10- 118 -21 -14 -0012 $128.89 $140.70 $128.89 $11.81 $0.00 10- 118 -21 -14 -0020 $296.71 $323.90 $296.71 $27.19 $0.00 10- 118 -21 -14 -0032 $315.51 $344.42 $315.51 $28.91 $0.00 10- 118 -21 -14 -0052 $294.41 $321.39 $294.41 $26.98 $0.00 10- 118 -21 -14 -0069 $291.94 $318.70 $291.94 $26.76 $0.00 10- 118 -21 -21 -0022 $266.14 $290.53 $266.14 $24.39 $0.00 10- 118 -21 -21 -0052 $321.17 $350.60 $321.17 $29.43 $0.00 10- 118 -21 -21 -0055 $152.52 $166.50 $152.52 $13.98 $0.00 10- 118 -21 -21 -0068 $317.67 $346.78 $317.67 $29.11 $0.00 10- 118 -21 -32 -0002 $273.84 $298.94 $273.84 $25.10 $0.00 10- 118 -21 -32 -0008 $303.78 $331.62 $303.78 $27.84 $0.00 25- 119 -21 -31 -0009 $104.93 $114.54 $104.93 $9.61 $0.00 25- 119 -21 -31 -0011 $273.55 $298.63 $273.55 $25.08 $0.00 25- 119 -21 -31 -0017 $299.52 $326.97 $299.52 $27.45 $0.00 25- 119 -21 -31 -0020 $290.27 $316.87 $290.27 $26.60 $0.00 25- 119 -21 -31 -0036 $340.52 $371.73 $340.52 $31.21 $0.00 25- 119 -21 -31 -0040 $283.06 $309.00 $283.06 $25.94 $0.00 25- 119 -21 -32 -0012 $282.15 $308.01 $282.15 $25.86 $0.00 25- 119 -21 -32 -0043 $307.97 $336.20 $307.97 $28.23 $0.00 25- 119 -21 -32 -0050 $123.79 $135.13 $123.79 $11.34 $0.00 25- 119 -21 -32 -0056 $259.42 $283.20 $259.42 $23.78 $0.00 25- 119 -21 -32 -0086 $167.86 $183.24 $167.86 $15.38 $0.00 25- 119 -21 -32 -0087 $287.14 $313.45 $287.14 $26.31 $0.00 25- 119 -21 -32 -0088 $333.02 $363.55 $333.02 $30.53 $0.00 25- 119 -21 -32 -0104 $288.80 $315.26 $288.80 $26.46 $0.00 25- 119 -21 -32 -0109 $342.40 $373.78 $342.40 $31.38 $0.00 25- 119 -21 -32 -0118 $251.77 $274.85 $251.77 $23.08 $0.00 25- 119 -21 -33 -0015 $334.30 $364.94 $334.30 $30.64 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 6 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16570A - Del Util - Spring 06 Interest Rate: 5.5000% - 1st Yr Interest Months: 20 - Levied Date: 05/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 25- 119 -21 -33 -0059 $261.29 $285.24 $261.29 $23.95 $0.00 25-119-21-33-0062 $361.78 $394.94 $361.78 $33.16 $0.00 25- 119 -21 -33 -0065 $269.92 $294.66 $269.92 $24.74 $0.00 25- 119 -21 -33 -0074 $149.33 $163.01 $149.33 $13.68 $0.00 25- 119 -21 -34 -0007 $184.44 $201.34 $184.44 $16.90 $0.00 25- 119 -21 -34 -0012 $284.22 $310.27 $284.22 $26.05 $0.00 25- 119 -21 -42 -0017 $156.21 $170.52 $156.21 $14.31 $0.00 25- 119 -21 -42 -0032 $105.30 $114.95 $105.30 $9.65 $0.00 26- 119 -21 -41 -0105 $60.16 $65.67 $60.16 $5.51 $0.00 26- 119 -21 -42 -0032 $141.68 $154.66 $141.68 $12.98 $0.00 26- 119 -21 -42 -0099 $271.75 $296.66 $271.75 $24.91 $0.00 26- 119 -21 -43 -0002 $137.67 $150.28 $137.67 $12.61 $0.00 26- 119 -21 -43 -0040 $285.19 $311.33 $285.19 $26.14 $0.00 26- 119 -21 -43 -0054 $168.58 $184.03 $168.58 $15.45 $0.00 26-119-21-43-0079 $205.47 $224.30 $205.47 $18.83 $0.00 26- 119 -21 -43 -0098 $309.06 $337.39 $309.06 $28.33 $0.00 26- 119 -21 -43 -0105 $155.77 $170.05 $155.77 $14.28 $0.00 26- 119 -21 -44 -0063 $271.13 $295.98 $271.13 $24.85 $0.00 27- 119 -21 -31 -0001 $275.54 $300.79 $275.54 $25.25 $0.00 27- 119 -21 -31 -0051 $319.87 $349.18 $319.87 $29.31 $0.00 27- 119 -21 -32 -0029 $322.45 $352.00 $322.45 $29.55 $0.00 27- 119 -21 -32 -0033 $206.20 $225.10 $206.20 $18.90 $0.00 27- 119 -21 -32 -0039 $327.50 $357.51 $327.50 $30.01 $0.00 27- 119 -21 -32 -0048 $271.60 $296.49 $271.60 $24.89 $0.00 27- 119 -21 -32 -0090 $257.69 $281.30 $257.69 $23.61 $0.00 27- 119 -21 -32 -0093 $273.73 $298.82 $273.73 $25.09 $0.00 27- 119 -21 -33 -0013 $322.50 $352.06 $322.50 $29.56 $0.00 27- 119 -21 -33 -0042 $336.16 $366.97 $336.16 $30.81 $0.00 27- 119 -21 -33 -0091 $310.58 $339.04 $310.58 $28.46 $0.00 27- 119 -21 -34 -0028 $198.99 $217.22 $198.99 $18.23 $0.00 27- 119 -21 -34 -0047 $373.05 $407.24 $373.05 $34.19 $0.00 27- 119 -21 -42 -0025 $322.47 $352.03 $322.47 $29.56 $0.00 27- 119 -21 -42 -0034 $94.95 $103.65 $94.95 $8.70 $0.00 27- 119 -21 -42 -0090 $276.98 $302.36 $276.98 $25.38 $0.00 27- 119 -21 -42 -0095 $298.24 $325.57 $298.24 $27.33 $0.00 27- 119 -21 -42 -0099 $317.45 $346.54 $317.45 $29.09 $0.00 27- 119 -21 -42 -0110 $167.82 $183.20 $167.82 $15.38 $0.00 27- 119 -21 -42 -0122 $338.10 $369.09 $338.10 $30.99 $0.00 27-119-21-43-0009 $287.54 $313.89 $287.54 $26.35 $0.00 27- 119 -21 -43 -0014 $265.27 $289.58 $265.27 $24.31 $0.00 27- 119 -21 -43 -0032 $286.65 $312.93 $286.65 $26.28 $0.00 27- 119 -21 -43 -0063 $327.22 $357.21 $327.22 $29.99 $0.00 28- 119 -21 -41 -0016 $190.22 $207.65 $190.22 $17.43 $0.00 28- 119 -21 -41 -0062 $283.50 $309.48 $283.50 $25.98 $0.00 28- 119 -21 -41 -0090 $312.93 $341.61 $312.93 $28.68 $0.00 28- 119 -21 -41 -0140 $354.31 $386.79 $354.31 $32.48 $0.00 28- 119 -21 -41 -0152 $263.09 $287.20 $263.09 $24.11 $0.00 28- 119 -21 -41 -0168 $125.10 $136.56 $125.10 $11.46 $0.00 28- 119 -21 -41 -0200 $265.06 $289.35 $265.06 $24.29 $0.00 28- 119 -21 -41 -0203 $274.48 $299.64 $274.48 $25.16 $0.00 28- 119 -21 -41 -0205 $264.56 $288.81 $264.56 $24.25 $0.00 28- 119 -21 -41 -0207 $265.67 $290.02 $265.67 $24.35 $0.00 28- 119 -21 -42 -0038 $236.04 $257.67 $236.04 $21.63 $0.00 28- 119 -21 -42 -0061 $237.05 $258.78 $237.05 $21.73 $0.00 28- 119 -21 -42 -0063 $309.58 $337.96 $309.58 $28.38 $0.00 28- 119 -21 -42 -0103 $250.17 $273.10 $250.17 $22.93 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 7 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16570A - Del Util - Spring 06 Interest Rate: 5.5000% - 1st Yr Interest Months: 20 - Levied Date: 05/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 28-119-21-42-0324 $149.39 $163.08 $149.39 $13.69 $0.00 28-119-21-42-0371 $147.77 $161.31 $147.77 $13.54 $0.00 28-119-21-43-0003 $180.45 $196.98 $180.45 $16.53 $0.00 28- 119 -21 -43 -0009 $374.87 $409.23 $374.87 $34.36 $0.00 28- 119 -21 -43 -0032 $328.51 $358.62 $328.51 $30.11 $0.00 28- 119 -21 -43 -0049 $261.64 $285.62 $261.64 $23.98 $0.00 28-119-21-43-0079 $143.63 $156.79 $143.63 $13.16 $0.00 28-119-21-43-0114 $307.89 $336.10 $307.89 $28.21 $0.00 28-119-21-43-0174 $138.80 $151.51 $138.80 $12.71 $0.00 28- 119 -21 -44 -0003 $190.32 $207.76 $190.32 $17.44 $0.00 28-119-21-44-0036 $270.22 $294.98 $270.22 $24.76 $0.00 28- 119 -21 -44 -0040 $386.13 $421.52 $386.13 $35.39 $0.00 28- 119 -21 -44 -0042 $257.68 $281.29 $257.68 $23.61 $0.00 28- 119 -21 -44 -0068 $208.11 $227.19 $208.11 $19.08 $0.00 33-119-21-11-0009 $247.15 $269.80 $247.15 $22.65 $0.00 33- 119 -21 -11 -0038 $316.36 $345.35 $316.36 $28.99 $0.00 33-119-21-11-0056 $262.06 $286.07 $262.06 $24.01 $0.00 33-119-21-11-0058 $283.73 $309.74 $283.73 $26.01 $0.00 33-119-21-11-0062 $427.10 $466.25 $427.10 $39.15 $0.00 33-119-21-11-0087 $210.10 $229.36 $210.10 $19.26 $0.00 33- 119 -21 -11 -0091 $122.50 $133.73 $122.50 $11.23 $0.00 33-119-21-12-0010 $23 6.21 $257.86 $236.21 $21.65 $0.00 33-119-21-12-0040 $3 47.61 $379.47 $347.61 $31.86 $0.00 33- 119 -21 -12 -0056 $166.35 $181.59 $166.35 $15.24 $0.00 33-119-21-12-0072 $291.79 $318.53 $291.79 $26.74 $0.00 33-119-21-12-0104 $282.00 $307.84 $282.00 $25.84 $0.00 33- 119 -21 -13 -0014 $307.09 $335.23 $307.09 $28.14 $0.00 33-119-21-13-0026 $3 78.06 $412.71 $378.06 $34.65 $0.00 33- 119 -21 -13 -0041 $254.33 $277.64 $254.33 $23.31 $0.00 33- 119 -21 -13 -0047 $259.17 $282.92 $259.17 $23.75 $0.00 33- 119 -21 -13 -0060 $82.73 $90.31 $82.73 $7.58 $0.00 33- 119 -21 -13 -0079 $239.91 $261.90 $239.91 $21.99 $0.00 33- 119 -21 -13 -0104 $84.86 $92.64 $84.86 $7.78 $0.00 33- 119 -21 -14 -0049 $331.19 $361.55 $331.19 $30.36 $0.00 33-119-21-41-0006 $242.92 $265.18 $242.92 $22.26 $0.00 33-119-21-41-0008 $251.66 $274.72 $251.66 $23.06 $0.00 33-119-21-41-0009 $180.00 $196.49 $180.00 $16.49 $0.00 33- 119 -21 -41 -0010 $133.69 $145.94 $133.69 $12.25 $0.00 33- 119 -21 -41 -0024 $135.89 $148.34 $135.89 $12.45 $0.00 33-119-21-41-0032 $266.82 $291.28 $266.82 $24.46 $0.00 33-119-21-41-0044 $3 93.27 $429.31 $393.27 $36.04 $0.00 33-119-21-41-0046 $3 23.15 $352.76 $323.15 $29.61 $0.00 33- 119 -21 -41 -0055 $247.50 $270.18 $247.50 $22.68 $0.00 33- 119 -21 -41 -0104 $310.81 $339.29 $310.81 $28.48 $0.00 33-119-21-41-0119 $440.73 $481.13 $440.73 $40.40 $0.00 33- 119 -21 -41 -0120 $344.22 $375.77 $344.22 $31.55 $0.00 33- 119 -21 -42 -0003 $256.84 $280.38 $256.84 $23.54 $0.00 33-119-21-42-0079 $3 58.12 $390.95 $358.12 $32.83 $0.00 33- 119 -21 -42 -0106 $289.47 $316.00 $289.47 $26.53 $0.00 33-119-21-43-0001 $177.64 $193.92 $177.64 $16.28 $0.00 33-119-21-43-0031 $106.95 $116.75 $106.95 $9.80 $0.00 33- 119 -21 -43 -0078 $348.93 $380.91 $348.93 $31.98 $0.00 33- 119 -21 -43 -0080 $251.96 $275.05 $251.96 $23.09 $0.00 33- 119 -21 -44 -0033 $258.07 $281.72 $258.07 $23.65 $0.00 34-119-21-11-0038 $297.98 $325.29 $297.98 $27.31 $0.00 34- 119 -21 -11 -0043 $321.98 $351.49 $321.98 $29.51 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 8 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16570A - Del Util - Spring 06 Interest Rate: 5.5000% - 1st Yr Interest Months: 20 - Levied Date: 05/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 34- 119 -21 -11 -0054 $142.95 $156.05 $142.95 $13.10 $0.00 34- 119 -21 -11 -0064 $321.34 $350.79 $321.34 $29.45 $0.00 34- 119 -21 -11 -0074 $345.44 $377.10 $345.44 $31.66 $0.00 34- 119 -21 -12 -0001 $233.83 $255.26 $233.83 $21.43 $0.00 34- 119 -21 -12 -0022 $150.54 $164.33 $150.54 $13.79 $0.00 34- 119 -21 -12 -0041 $143.45 $156.59 $143.45 $13.14 $0.00 34- 119 -21 -12 -0046 $338.78 $369.83 $338.78 $31.05 $0.00 34- 119 -21 -12 -0047 $64.13 $70.01 $64.13 $5.88 $0.00 34- 119 -21 -12 -0050 $291.67 $318.40 $291.67 $26.73 $0.00 34- 119 -21 -13 -0011 $256.07 $279.53 $256.07 $23.46 $0.00 34- 119 -21 -13 -0014 $1 37.05 $ 149.61 $1 37.05 $ 12.56 $0.00 34- 119 -21 -13 -0025 $153.70 $167.78 $153.70 $14.08 $0.00 34- 119 -21 -13 -0037 $310.59 $339.05 $310.59 $28.46 $0.00 34- 119 -21 -13 -0045 $138.24 $150.90 $138.24 $12.66 $0.00 34- 119 -21 -13 -0060 $389.72 $425.43 $389.72 $35.71 $0.00 34- 119 -21 -13 -0085 $246.57 $269.17 $246.57 $22.60 $0.00 34- 119 -21 -14 -0044 $271.67 $296.57 $271.67 $24.90 $0.00 34- 119 -21 -14 -0067 $259.04 $282.78 $259.04 $23.74 $0.00 34- 119 -21 -14 -0071 $272.67 $297.66 $272.67 $24.99 $0.00 34- 119 -21 -14 -0072 $151.34 $165.20 $151.34 $13.86 $0.00 34- 119 -21 -14 -0084 $267.86 $292.41 $267.86 $24.55 $0.00 34- 119 -21 -14 -0091 $289.72 $316.27 $289.72 $26.55 $0.00 34- 119 -21 -23 -0005 $241.78 $263.94 $241.78 $22.16 $0.00 34- 119 -21 -23 -0056 $251.40 $274.44 $251.40 $23.04 $0.00 34-119-21-23-0063 $369.08 $402.91 $369.08 $33.83 $0.00 34- 119 -21 -23 -0075 $158.66 $173.20 $158.66 $14.54 $0.00 34- 119 -21 -23 -0081 $266.26 $290.66 $266.26 $24.40 $0.00 34- 119 -21 -24 -0038 $221.37 $241.66 $221.37 $20.29 $0.00 34- 119 -21 -24 -0050 $406.04 $443.25 $406.04 $37.21 $0.00 34- 119 -21 -31 -0004 $226.01 $246.72 $226.01 $20.71 $0.00 34- 119 -21 -31 -0018 $173.77 $189.70 $173.77 $15.93 $0.00 34- 119 -21 -31 -0023 $317.76 $346.89 $317.76 $29.13 $0.00 34- 119 -21 -31 -0040 $269.02 $293.68 $269.02 $24.66 $0.00 34- 119 -21 -31 -0047 $339.75 $370.89 $339.75 $31.14 $0.00 34- 119 -21 -31 -0081 $024.53 $9,415.11 $024.53 $790.58 $0.00 34- 119 -21 -31 -0085 $61.37 $67.00 $61.37 $5.63 $0.00 34- 119 -21 -31 -0089 $293.37 $320.26 $293.37 $26.89 $0.00 34- 119 -21 -32 -0008 $288.74 $315.20 $288.74 $26.46 $0.00 34- 119 -21 -32 -0012 $286.51 $312.77 $286.51 $26.26 $0.00 34- 119 -21 -32 -0014 $309.06 $337.39 $309.06 $28.33 $0.00 34- 119 -21 -32 -0024 $254.33 $277.64 $254.33 $23.31 $0.00 34- 119 -21 -32 -0026 $87.26 $95.25 $87.26 $7.99 $0.00 34- 119 -21 -32 -0057 $215.92 $235.71 $215.92 $19.79 $0.00 34- 119 -21 -32 -0079 $274.76 $299.94 $274.76 $25.18 $0.00 34- 119 -21 -32 -0097 $134.15 $146.44 $134.15 $12.29 $0.00 34- 119 -21 -32 -0118 $259.94 $283.77 $259.94 $23.83 $0.00 34- 119 -21 -33 -0045 $292.60 $319.41 $292.60 $26.81 $0.00 34- 119 -21 -33 -0047 $222.85 $243.28 $222.85 $20.43 $0.00 34- 119 -21 -33 -0060 $290.57 $317.20 $290.57 $26.63 $0.00 34- 119 -21 -34 -0017 $272.57 $297.55 $272.57 $24.98 $0.00 34- 119 -21 -34 -0040 $555.05 $605.93 $555.05 $50.88 $0.00 34- 119 -21 -34 -0043 $243.04 $265.32 $243.04 $22.28 $0.00 34- 119 -21 -34 -0083 $191.36 $208.89 $191.36 $17.53 $0.00 34- 119 -21 -34 -0091 $263.98 $288.17 $263.98 $24.19 $0.00 34- 119 -21 -41 -0040 $351.29 $383.49 $351.29 $32.20 $0.00 34- 119 -21 -41 -0069 $295.95 $323.08 $295.95 $27.13 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 9 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16570A - Del Util - Spring 06 Interest Rate: 5.5000% - 1st Yr Interest Months: 20 - Levied Date: 05/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 34- 119 -21 -41 -0126 $323.30 $352.93 $323.30 $29.63 $0.00 34- 119 -21 -42 -0004 $250.91 $273.91 $250.91 $23.00 $0.00 34- 119 -21 -42 -0006 $293.04 $319.90 $293.04 $26.86 $0.00 34- 119 -21 -43 -0026 $266.93 $291.39 $266.93 $24.46 $0.00 34- 119 -21 -43 -0036 $235.39 $256.97 $235.39 $21.58 $0.00 34- 119 -21 -43 -0038 $286.03 $312.24 $286.03 $26.21 $0.00 34- 119 -21 -44 -0006 $357.44 $390.20 $357.44 $32.76 $0.00 34- 119 -21 -44 -0078 $278.74 $304.29 $278.74 $25.55 $0.00 35- 119 -21 -11 -0002 $2,092.59 $2,284.40 $2,092.59 $191.81 $0.00 35-119-21-11-0046 $208.51 $227.62 $208.51 $19.11 $0.00 35- 119 -21 -13 -0006 $4,492.44 $4,904.24 $4,492.44 $411.80 $0.00 35-119-21-22-0028 $206.24 $225.14 $206.24 $18.90 $0.00 35-119-21-23-0062 $3 93.99 $430.10 $393.99 $36.11 $0.00 35-119-21-23-0070 $272.3 3 $297.29 $272.33 $24.96 $0.00 35- 119 -21 -32 -0017 $158.21 $172.71 $158.21 $14.50 $0.00 35-119-21-32-0024 $227.60 $248.46 $227.60 $20.86 $0.00 35- 119 -21 -32 -0052 $318.96 $348.19 $318.96 $29.23 $0.00 35-119-21-32-0062 $303.25 $331.04 $303.25 $27.79 $0.00 35- 119 -21 -32 -0082 $290.98 $317.64 $290.98 $26.66 $0.00 35- 119 -21 -32 -0115 $155.04 $169.25 $155.04 $14.21 $0.00 35- 119 -21 -33 -0020 $224.59 $245.17 $224.59 $20.58 $0.00 35- 119 -21 -33 -0024 $278.81 $304.36 $278.81 $25.55 $0.00 36-119-21-12-0031 $133.08 $145.27 $133.08 $12.19 $0.00 36-119-21-13-0096 $261.22 $285.16 $261.22 $23.94 $0.00 36-119-21-21-0013 $270.25 $295.01 $270.25 $24.76 $0.00 36-119-21-21-0041 $278.73 $304.28 $278.73 $25.55 $0.00 36- 119 -21 -21 -0056 $510.80 $557.61 $510.80 $46.81 $0.00 36- 119 -21 -21 -0088 $273.01 $298.04 $273.01 $25.03 $0.00 36- 119 -21 -21 -0114 $323.38 $353.02 $323.38 $29.64 $0.00 36-119-21-21-0117 $169.00 $184.49 $169.00 $15.49 $0.00 36-119-21-22-0003 $119.94 $130.93 $119.94 $10.99 $0.00 36- 119 -21 -22 -0031 $412.16 $449.94 $412.16 $37.78 $0.00 36-119-21-22-0070 $125.35 $136.83 $125.35 $11.48 $0.00 36- 119 -21 -22 -0090 $329.07 $359.23 $329.07 $30.16 $0.00 36-119-21-22-0097 $287.87 $314.25 $287.87 $26.38 $0.00 36- 119 -21 -24 -0013 $267.37 $291.88 $267.37 $24.51 $0.00 36-119-21-24-0039 $152.52 $166.50 $152.52 $13.98 $0.00 36-119-21-31-0022 $279.98 $305.64 $279.98 $25.66 $0.00 36-119-21-31-0030 $176.06 $192.19 $176.06 $16.13 $0.00 36-119-21-32-0009 $307.43 $335.61 $307.43 $28.18 $0.00 36- 119 -21 -32 -0050 $465.51 $508.17 $465.51 $42.66 $0.00 36- 119 -21 -32 -0066 $266.91 $291.37 $266.91 $24.46 $0.00 36- 119 -21 -32 -0076 $380.00 $414.83 $380.00 $34.83 $0.00 36- 119 -21 -33 -0017 $225.15 $245.78 $225.15 $20.63 $0.00 36- 119 -21 -33 -0020 $462.38 $504.76 $462.38 $42.38 $0.00 36- 119 -21 -33 -0026 $300.46 $328.00 $300.46 $27.54 $0.00 36- 119 -21 -34 -0012 $257.57 $281.18 $257.57 $23.61 $0.00 36- 119 -21 -34 -0092 $289.39 $315.92 $289.39 $26.53 $0.00 Parcel Count: 384 $119 $130 $119 $10 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 10 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16571A - Del Util - Fall 06 Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -12 -0012 $255.03 $272.56 $255.03 $17.53 $0.00 01- 118 -21 -12 -0021 $250.41 $267.62 $250.41 $17.21 $0.00 01- 118 -21 -12 -0031 $291.55 $311.59 $291.55 $20.04 $0.00 01- 118 -21 -12 -0037 $249.44 $266.58 $249.44 $17.14 $0.00 01-118-21-13-0043 $117.74 $125.83 $117.74 $8.09 $0.00 01-118-21-21-0036 $269.48 $288.00 $269.48 $18.52 $0.00 01- 118 -21 -21 -0051 $279.91 $299.15 $279.91 $19.24 $0.00 01- 118 -21 -21 -0094 $305.34 $326.32 $305.34 $20.98 $0.00 01- 118 -21 -21 -0119 $302.46 $323.25 $302.46 $20.79 $0.00 01- 118 -21 -22 -0023 $280.93 $300.24 $280.93 $19.31 $0.00 01- 118 -21 -22 -0028 $290.09 $310.02 $290.09 $19.93 $0.00 01-118-21-22-0036 $307.02 $328.13 $307.02 $21.11 $0.00 01- 118 -21 -22 -0073 $297.91 $318.39 $297.91 $20.48 $0.00 01- 118 -21 -22 -0083 $166.26 $177.68 $166.26 $11.42 $0.00 01- 118 -21 -22 -0085 $203.79 $217.80 $203.79 $14.01 $0.00 01-118-21-23-0009 $401.07 $428.64 $401.07 $27.57 $0.00 01-118-21-23-0016 $442.70 $473.13 $442.70 $30.43 $0.00 01- 118 -21 -23 -0028 $246.58 $263.53 $246.58 $16.95 $0.00 01- 118 -21 -23 -0029 $324.23 $346.51 $324.23 $22.28 $0.00 01- 118 -21 -23 -0041 $611.32 $653.34 $611.32 $42.02 $0.00 01-118-21-23-0045 $133.60 $142.78 $133.60 $9.18 $0.00 01-118-21-23-0051 $181.03 $193.47 $181.03 $12.44 $0.00 01-118-21-23-0060 $265.24 $283.47 $265.24 $18.23 $0.00 01-118-21-23-0073 $268.22 $286.65 $268.22 $18.43 $0.00 01- 118 -21 -24 -0049 $270.01 $288.57 $270.01 $18.56 $0.00 01- 118 -21 -24 -0062 $228.16 $243.84 $228.16 $15.68 $0.00 01- 118 -21 -24 -0066 $293.49 $313.66 $293.49 $20.17 $0.00 01- 118 -21 -24 -0083 $262.96 $281.03 $262.96 $18.07 $0.00 01- 118 -21 -31 -0018 $150.69 $161.05 $150.69 $10.36 $0.00 01-118-21-31-0035 $242.11 $258.75 $242.11 $16.64 $0.00 01-118-21-31-0036 $309.80 $331.09 $309.80 $21.29 $0.00 01-118-21-31-0037 $203.93 $217.95 $203.93 $14.02 $0.00 01- 118 -21 -31 -0052 $241.86 $258.48 $241.86 $16.62 $0.00 01- 118 -21 -31 -0081 $150.22 $160.54 $150.22 $10.32 $0.00 01- 118 -21 -31 -0105 $297.60 $318.06 $297.60 $20.46 $0.00 01- 118 -21 -31 -0108 $219.35 $234.42 $219.35 $15.07 $0.00 01- 118 -21 -31 -0117 $193.09 $206.36 $193.09 $13.27 $0.00 01- 118 -21 -31 -0134 $1 65.38 $ 176.75 $1 65.38 $11.37 $0.00 01- 118 -21 -31 -0146 $152.89 $163.40 $152.89 $10.51 $0.00 01- 118 -21 -32 -0004 $379.70 $405.80 $379.70 $26.10 $0.00 01- 118 -21 -32 -0015 $117.98 $126.09 $117.98 $8.11 $0.00 01- 118 -21 -32 -0017 $375.88 $401.71 $375.88 $25.83 $0.00 01- 118 -21 -32 -0022 $252.85 $270.23 $252.85 $17.38 $0.00 01- 118 -21 -32 -0033 $281.02 $300.34 $281.02 $19.32 $0.00 01- 118 -21 -32 -0043 $283.33 $302.80 $283.33 $19.47 $0.00 01- 118 -21 -32 -0046 $144.87 $154.83 $144.87 $9.96 $0.00 01- 118 -21 -32 -0051 $269.42 $287.94 $269.42 $18.52 $0.00 01- 118 -21 -32 -0053 $250.24 $267.44 $250.24 $17.20 $0.00 01- 118 -21 -32 -0075 $254.74 $272.25 $254.74 $17.51 $0.00 01- 118 -21 -32 -0090 $359.55 $384.27 $359.55 $24.72 $0.00 01- 118 -21 -32 -0098 $282.68 $302.11 $282.68 $19.43 $0.00 01-118-21-33-0018 $148.99 $159.22 $148.99 $10.23 $0.00 01-118-21-33-0022 $245.26 $262.12 $245.26 $16.86 $0.00 01-118-21-33-0044 $129.94 $138.87 $129.94 $8.93 $0.00 01- 118 -21 -33 -0055 $186.10 $198.89 $186.10 $12.79 $0.00 01-118-21-33-0069 $301.52 $322.24 $301.52 $20.72 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 11 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16571A - Del Util - Fall 06 Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01-118-21-33-0078 $250.21 $267.41 $250.21 $17.20 $0.00 01-118-21-33-0083 $164.90 $176.23 $164.90 $11.33 $0.00 01- 118 -21 -33 -0109 $217.85 $232.82 $217.85 $14.97 $0.00 01- 118 -21 -33 -0114 $256.89 $274.55 $256.89 $17.66 $0.00 01- 118 -21 -33 -0121 $150.69 $161.05 $150.69 $10.36 $0.00 01- 118 -21 -33 -0140 $219.49 $234.57 $219.49 $15.08 $0.00 01-118-21-33-0143 $269.48 $288.00 $269.48 $18.52 $0.00 01-118-21-33-0147 $277.85 $296.95 $277.85 $19.10 $0.00 01-118-21-33-0160 $308.10 $329.28 $308.10 $21.18 $0.00 01-118-21-33-0167 $112.03 $119.73 $112.03 $7.70 $0.00 01- 118 -21 -34 -0009 $274.65 $293.53 $274.65 $18.88 $0.00 01- 118 -21 -34 -0046 $463.15 $494.98 $463.15 $31.83 $0.00 01- 118 -21 -34 -0049 $144.04 $153.94 $144.04 $9.90 $0.00 01- 118 -21 -34 -0050 $133.96 $143.17 $133.96 $9.21 $0.00 01- 118 -21 -34 -0059 $298.33 $318.84 $298.33 $20.51 $0.00 01- 118 -21 -34 -0061 $254.64 $272.15 $254.64 $17.51 $0.00 01- 118 -21 -34 -0066 $144.04 $153.94 $144.04 $9.90 $0.00 01- 118 -21 -34 -0069 $276.98 $296.01 $276.98 $19.03 $0.00 01- 118 -21 -34 -0078 $524.11 $560.14 $524.11 $36.03 $0.00 01- 118 -21 -34 -0082 $101.26 $108.22 $101.26 $6.96 $0.00 01- 118 -21 -34 -0106 $257.81 $275.53 $257.81 $17.72 $0.00 01- 118 -21 -34 -0119 $268.67 $287.14 $268.67 $18.47 $0.00 01- 118 -21 -42 -0031 $224.68 $240.12 $224.68 $15.44 $0.00 01- 118 -21 -42 -0032 $158.02 $168.88 $158.02 $10.86 $0.00 01-118-21-43-0080 $313.72 $335.28 $313.72 $21.56 $0.00 01-118-21-43-0082 $275.26 $294.18 $275.26 $18.92 $0.00 01-118-21-43-0110 $290.70 $310.68 $290.70 $19.98 $0.00 02- 118 -21 -14 -0008 $296.37 $316.74 $296.37 $20.37 $0.00 02- 118 -21 -14 -0018 $582.59 $622.64 $582.59 $40.05 $0.00 02- 118 -21 -14 -0021 $284.34 $303.88 $284.34 $19.54 $0.00 02- 118 -21 -14 -0050 $281.74 $301.11 $281.74 $19.37 $0.00 02- 118 -21 -14 -0062 $184.52 $197.20 $184.52 $12.68 $0.00 02- 118 -21 -14 -0098 $144.03 $153.93 $144.03 $9.90 $0.00 02- 118 -21 -21 -0014 $579.88 $619.74 $579.88 $39.86 $0.00 02- 118 -21 -22 -0029 $180.28 $192.67 $180.28 $12.39 $0.00 02- 118 -21 -22 -0031 $190.57 $203.67 $190.57 $13.10 $0.00 02- 118 -21 -23 -0003 $255.40 $272.96 $255.40 $17.56 $0.00 02- 118 -21 -31 -0002 $178.92 $191.22 $178.92 $12.30 $0.00 02- 118 -21 -31 -0013 $69.48 $74.25 $69.48 $4.77 $0.00 02- 118 -21 -31 -0019 $408.83 $436.94 $408.83 $28.11 $0.00 02-118-21-31-0036 $300.46 $321.12 $300.46 $20.66 $0.00 02- 118 -21 -31 -0049 $739.03 $789.84 $739.03 $50.81 $0.00 02- 118 -21 -34 -0011 $243.96 $260.73 $243.96 $16.77 $0.00 02- 118 -21 -34 -0030 $412.00 $440.32 $412.00 $28.32 $0.00 02- 118 -21 -34 -0047 $144.59 $154.52 $144.59 $9.93 $0.00 02- 118 -21 -41 -0002 $269.48 $288.00 $269.48 $18.52 $0.00 02- 118 -21 -41 -0009 $373.92 $399.63 $373.92 $25.71 $0.00 02- 118 -21 -41 -0019 $297.77 $318.24 $297.77 $20.47 $0.00 02- 118 -21 -41 -0020 $179.20 $191.52 $179.20 $12.32 $0.00 02- 118 -21 -41 -0044 $246.82 $263.79 $246.82 $16.97 $0.00 02- 118 -21 -41 -0053 $257.92 $275.65 $257.92 $17.73 $0.00 02- 118 -21 -41 -0059 $269.48 $288.00 $269.48 $18.52 $0.00 02- 118 -21 -41 -0078 $185.80 $198.57 $185.80 $12.77 $0.00 02- 118 -21 -41 -0113 $276.27 $295.25 $276.27 $18.98 $0.00 02- 118 -21 -42 -0014 $269.94 $288.50 $269.94 $18.56 $0.00 02- 118 -21 -42 -0021 $100.55 $107.46 $100.55 $6.91 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 12 Lev selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16571A - Del Util - Fall 06 Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -42 -0052 $149.37 $159.64 $149.37 $10.27 $0.00 02- 118 -21 -42 -0053 $295.89 $316.22 $295.89 $20.33 $0.00 02- 118 -21 -42 -0097 $250.65 $267.88 $250.65 $17.23 $0.00 02- 118 -21 -43 -0002 $349.36 $373.37 $349.36 $24.01 $0.00 02- 118 -21 -43 -0019 $239.66 $256.13 $239.66 $16.47 $0.00 02-118-21-43-0028 $173.53 $185.45 $173.53 $11.92 $0.00 02-118-21-43-0060 $270.78 $289.39 $270.78 $18.61 $0.00 02- 118 -21 -43 -0097 $241.98 $258.61 $241.98 $16.63 $0.00 02-118-21-43-0107 $262.69 $280.75 $262.69 $18.06 $0.00 02-118-21-43-0149 $202.67 $216.60 $202.67 $13.93 $0.00 02- 118 -21 -44 -0001 $308.82 $330.05 $308.82 $21.23 $0.00 02- 118 -21 -44 -0022 $297.25 $317.68 $297.25 $20.43 $0.00 02-118-21-44-0039 $297.14 $317.56 $297.14 $20.42 $0.00 02- 118 -21 -44 -0040 $143.12 $152.95 $143.12 $9.83 $0.00 02- 118 -21 -44 -0049 $183.66 $196.28 $183.66 $12.62 $0.00 02- 118 -21 -44 -0054 $245.97 $262.88 $245.97 $16.91 $0.00 02- 118 -21 -44 -0067 $255.25 $272.79 $255.25 $17.54 $0.00 02- 118 -21 -44 -0097 $314.96 $336.61 $314.96 $21.65 $0.00 02- 118 -21 -44 -0098 $310.23 $331.55 $310.23 $21.32 $0.00 02- 118 -21 -44 -0110 $271.98 $290.67 $271.98 $18.69 $0.00 02- 118 -21 -44 -0118 $325.85 $348.25 $325.85 $22.40 $0.00 02- 118 -21 -44 -0121 $246.70 $263.66 $246.70 $16.96 $0.00 03-118-21-11-0005 $334.61 $357.61 $334.61 $23.00 $0.00 03- 118 -21 -11 -0010 $325.26 $347.62 $325.26 $22.36 $0.00 03-118-21-11-0014 $414.08 $442.54 $414.08 $28.46 $0.00 03-118-21-11-0047 $363.92 $388.94 $363.92 $25.02 $0.00 03-118-21-11-0071 $123.73 $132.24 $123.73 $8.51 $0.00 03-118-21-11-0083 $349.12 $373.12 $349.12 $24.00 $0.00 03-118-21-11-0103 $146.99 $157.09 $146.99 $10.10 $0.00 03-118-21-11-0115 $131.92 $140.99 $131.92 $9.07 $0.00 03-118-21-11-0117 $293.04 $313.18 $293.04 $20.14 $0.00 03-118-21-12-0017 $283.57 $303.06 $283.57 $19.49 $0.00 03- 118 -21 -12 -0050 $162.36 $173.52 $162.36 $11.16 $0.00 03- 118 -21 -13 -0037 $439.12 $469.30 $439.12 $30.18 $0.00 03-118-21-13-0039 $140.56 $150.22 $140.56 $9.66 $0.00 03- 118 -21 -13 -0071 $320.09 $342.09 $320.09 $22.00 $0.00 03- 118 -21 -14 -0012 $339.79 $363.15 $339.79 $23.36 $0.00 03-118-21-21-0098 $190.75 $203.86 $190.75 $13.11 $0.00 03-118-21-21-0105 $262.71 $280.77 $262.71 $18.06 $0.00 03- 118 -21 -21 -0114 $488.46 $522.04 $488.46 $33.58 $0.00 03-118-21-21-0132 $100.29 $107.18 $100.29 $6.89 $0.00 03-118-21-22-0007 $412.45 $440.80 $412.45 $28.35 $0.00 03-118-21-22-0008 $299.81 $320.42 $299.81 $20.61 $0.00 03-118-21-22-0033 $246.12 $263.04 $246.12 $16.92 $0.00 03-118-21-23-0014 $286.60 $306.30 $286.60 $19.70 $0.00 03- 118 -21 -23 -0039 $268.50 $286.96 $268.50 $18.46 $0.00 03-118-21-24-0007 $222.21 $237.48 $222.21 $15.27 $0.00 03-118-21-24-0011 $300.07 $320.69 $300.07 $20.62 $0.00 03-118-21-24-0102 $328.91 $351.52 $328.91 $22.61 $0.00 03-118-21-24-0103 $189.99 $203.05 $189.99 $13.06 $0.00 03-118-21-31-0003 $166.77 $178.23 $166.77 $11.46 $0.00 03-118-21-31-0029 $301.11 $321.81 $301.11 $20.70 $0.00 03-118-21-31-0040 $292.65 $312.77 $292.65 $20.12 $0.00 03- 118 -21 -31 -0055 $139.70 $149.30 $139.70 $9.60 $0.00 03- 118 -21 -34 -0012 $285.83 $305.48 $285.83 $19.65 $0.00 03-118-21-34-0031 $292.05 $312.12 $292.05 $20.07 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 13 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16571A - Del Util - Fall 06 Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 03-118-21-42-0016 $251.76 $269.07 $251.76 $17.31 $0.00 03-118-21-42-0018 $156.32 $167.06 $156.32 $10.74 $0.00 03- 118 -21 -43 -0013 $321.12 $343.19 $321.12 $22.07 $0.00 03-118-21-43-0026 $260.32 $278.21 $260.32 $17.89 $0.00 03- 118 -21 -43 -0036 $422.06 $451.07 $422.06 $29.01 $0.00 03-118-21-43-0041 $194.90 $208.29 $194.90 $13.39 $0.00 03- 118 -21 -43 -0050 $281.57 $300.93 $281.57 $19.36 $0.00 03- 118 -21 -43 -0055 $267.91 $286.33 $267.91 $18.42 $0.00 03-118-21-43-0061 $272.28 $291.00 $272.28 $18.72 $0.00 03-118-21-44-0003 $347.20 $371.07 $347.20 $23.87 $0.00 03-118-21-44-0016 $297.07 $317.49 $297.07 $20.42 $0.00 03-118-21-44-0024 $303.58 $324.45 $303.58 $20.87 $0.00 10- 118 -21 -11 -0021 $115.82 $123.78 $115.82 $7.96 $0.00 10- 118 -21 -12 -0009 $314.73 $336.36 $314.73 $21.63 $0.00 10- 118 -21 -12 -0012 $126.85 $135.57 $126.85 $8.72 $0.00 10- 118 -21 -12 -0040 $112.76 $120.51 $112.76 $7.75 $0.00 10- 118 -21 -12 -0055 $134.82 $144.09 $134.82 $9.27 $0.00 10- 118 -21 -12 -0076 $274.08 $292.91 $274.08 $18.83 $0.00 10- 118 -21 -12 -0078 $247.97 $265.01 $247.97 $17.04 $0.00 10-118-21-13-0019 $275.15 $294.06 $275.15 $18.91 $0.00 10- 118 -21 -13 -0022 $273.55 $292.36 $273.55 $18.81 $0.00 10- 118 -21 -14 -0002 $243.96 $260.73 $243.96 $16.77 $0.00 10- 118 -21 -14 -0012 $243.96 $260.73 $243.96 $16.77 $0.00 10- 118 -21 -14 -0016 $157.78 $168.62 $157.78 $10.84 $0.00 10- 118 -21 -14 -0020 $315.89 $337.60 $315.89 $21.71 $0.00 10- 118 -21 -14 -0024 $178.59 $190.86 $178.59 $12.27 $0.00 10- 118 -21 -14 -0032 $298.20 $318.70 $298.20 $20.50 $0.00 10- 118 -21 -14 -0052 $278.33 $297.46 $278.33 $19.13 $0.00 10- 118 -21 -14 -0069 $283.06 $302.52 $283.06 $19.46 $0.00 10- 118 -21 -21 -0016 $150.69 $161.05 $150.69 $10.36 $0.00 10- 118 -21 -21 -0052 $305.65 $326.66 $305.65 $21.01 $0.00 10- 118 -21 -21 -0055 $243.96 $260.73 $243.96 $16.77 $0.00 10- 118 -21 -21 -0068 $257.38 $275.07 $257.38 $17.69 $0.00 10- 118 -21 -32 -0008 $250.14 $267.33 $250.14 $17.19 $0.00 10- 118 -21 -32 -0024 $144.04 $153.94 $144.04 $9.90 $0.00 10- 118 -21 -32 -0061 $814.84 $870.86 $814.84 $56.02 $0.00 25- 119 -21 -31 -0009 $192.25 $205.46 $192.25 $13.21 $0.00 25- 119 -21 -31 -0011 $296.27 $316.63 $296.27 $20.36 $0.00 25- 119 -21 -31 -0020 $259.87 $277.73 $259.87 $17.86 $0.00 25- 119 -21 -31 -0036 $253.21 $270.62 $253.21 $17.41 $0.00 25- 119 -21 -31 -0040 $279.43 $298.64 $279.43 $19.21 $0.00 25- 119 -21 -31 -0048 $287.87 $307.65 $287.87 $19.78 $0.00 25- 119 -21 -32 -0012 $234.04 $250.12 $234.04 $16.08 $0.00 25- 119 -21 -32 -0043 $322.81 $344.99 $322.81 $22.18 $0.00 25- 119 -21 -32 -0046 $258.91 $276.71 $258.91 $17.80 $0.00 25- 119 -21 -32 -0056 $283.62 $303.11 $283.62 $19.49 $0.00 25- 119 -21 -32 -0072 $194.35 $207.71 $194.35 $13.36 $0.00 25- 119 -21 -32 -0080 $252.00 $269.32 $252.00 $17.32 $0.00 25- 119 -21 -32 -0087 $285.59 $305.22 $285.59 $19.63 $0.00 25- 119 -21 -32 -0088 $511.49 $546.65 $511.49 $35.16 $0.00 25- 119 -21 -32 -0104 $377.72 $403.68 $377.72 $25.96 $0.00 25- 119 -21 -32 -0109 $281.44 $300.78 $281.44 $19.34 $0.00 25- 119 -21 -32 -0118 $311.02 $332.40 $311.02 $21.38 $0.00 25- 119 -21 -33 -0015 $205.59 $219.72 $205.59 $14.13 $0.00 25- 119 -21 -33 -0029 $145.81 $155.83 $145.81 $10.02 $0.00 25- 119 -21 -33 -0033 $103.79 $110.92 $103.79 $7.13 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 14 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16571A - Del Util - Fall 06 Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 25- 119 -21 -33 -0058 $168.57 $180.15 $168.57 $11.58 $0.00 25- 119 -21 -33 -0065 $295.87 $316.20 $295.87 $20.33 $0.00 25- 119 -21 -33 -0074 $343.57 $367.19 $343.57 $23.62 $0.00 25- 119 -21 -34 -0007 $224.66 $240.10 $224.66 $15.44 $0.00 25- 119 -21 -34 -0012 $271.92 $290.61 $271.92 $18.69 $0.00 25- 119 -21 -42 -0017 $237.98 $254.34 $237.98 $16.36 $0.00 26- 119 -21 -41 -0084 $158.02 $168.88 $158.02 $10.86 $0.00 26- 119 -21 -42 -0047 $300.13 $320.76 $300.13 $20.63 $0.00 26- 119 -21 -42 -0057 $279.30 $298.50 $279.30 $19.20 $0.00 26- 119 -21 -42 -0061 $268.43 $286.88 $268.43 $18.45 $0.00 26- 119 -21 -42 -0099 $298.80 $319.33 $298.80 $20.53 $0.00 26- 119 -21 -42 -0102 $140.92 $150.60 $140.92 $9.68 $0.00 26- 119 -21 -42 -0108 $257.38 $275.07 $257.38 $17.69 $0.00 26-119-21-43-0007 $162.52 $173.69 $162.52 $11.17 $0.00 26- 119 -21 -43 -0040 $297.55 $318.01 $297.55 $20.46 $0.00 26-119-21-43-0079 $359.03 $383.71 $359.03 $24.68 $0.00 26- 119 -21 -43 -0082 $124.92 $133.50 $124.92 $8.58 $0.00 26- 119 -21 -43 -0098 $300.36 $321.00 $300.36 $20.64 $0.00 26-119-21-43-0105 $283.31 $302.78 $283.31 $19.47 $0.00 26- 119 -21 -44 -0021 $257.38 $275.07 $257.38 $17.69 $0.00 26-119-21-44-0033 $269.48 $288.00 $269.48 $18.52 $0.00 26- 119 -21 -44 -0063 $283.85 $303.36 $283.85 $19.51 $0.00 26- 119 -21 -44 -0098 $158.77 $169.68 $158.77 $10.91 $0.00 27- 119 -21 -31 -0001 $272.00 $290.69 $272.00 $18.69 $0.00 27- 119 -21 -31 -0004 $320.49 $342.52 $320.49 $22.03 $0.00 27- 119 -21 -31 -0051 $287.99 $307.78 $287.99 $19.79 $0.00 27- 119 -21 -31 -0080 $263.82 $281.95 $263.82 $18.13 $0.00 27- 119 -21 -31 -0100 $292.63 $312.74 $292.63 $20.11 $0.00 27- 119 -21 -31 -0113 $161.20 $172.28 $161.20 $11.08 $0.00 27- 119 -21 -32 -0008 $163.88 $175.14 $163.88 $11.26 $0.00 27- 119 -21 -32 -0010 $204.54 $218.60 $204.54 $14.06 $0.00 27- 119 -21 -32 -0022 $271.62 $290.29 $271.62 $18.67 $0.00 27- 119 -21 -32 -0029 $354.10 $378.44 $354.10 $24.34 $0.00 27- 119 -21 -32 -0033 $174.52 $186.51 $174.52 $11.99 $0.00 27-119-21-32-0039 $366.11 $391.28 $366.11 $25.17 $0.00 27- 119 -21 -32 -0045 $133.04 $142.18 $133.04 $9.14 $0.00 27- 119 -21 -32 -0048 $294.89 $315.16 $294.89 $20.27 $0.00 27- 119 -21 -32 -0090 $296.67 $317.06 $296.67 $20.39 $0.00 27- 119 -21 -32 -0093 $285.62 $305.25 $285.62 $19.63 $0.00 27- 119 -21 -33 -0013 $212.22 $226.80 $212.22 $14.58 $0.00 27- 119 -21 -33 -0042 $294.65 $314.91 $294.65 $20.26 $0.00 27- 119 -21 -33 -0044 $313.99 $335.57 $313.99 $21.58 $0.00 27- 119 -21 -33 -0084 $350.21 $374.28 $350.21 $24.07 $0.00 27-119-21-33-0091 $316.67 $338.44 $316.67 $21.77 $0.00 27- 119 -21 -34 -0024 $145.32 $155.30 $145.32 $9.98 $0.00 27- 119 -21 -34 -0028 $375.47 $401.28 $375.47 $25.81 $0.00 27- 119 -21 -34 -0044 $151.01 $161.39 $151.01 $10.38 $0.00 27- 119 -21 -34 -0047 $418.11 $446.85 $418.11 $28.74 $0.00 27- 119 -21 -41 -0015 $300.90 $321.58 $300.90 $20.68 $0.00 27- 119 -21 -42 -0012 $261.11 $279.06 $261.11 $17.95 $0.00 27- 119 -21 -42 -0034 $49.06 $52.43 $49.06 $3.37 $0.00 27- 119 -21 -42 -0095 $298.98 $319.53 $298.98 $20.55 $0.00 27- 119 -21 -42 -0099 $381.14 $407.34 $381.14 $26.20 $0.00 27- 119 -21 -42 -0122 $329.79 $352.46 $329.79 $22.67 $0.00 27-119-21-43-0009 $334.96 $357.98 $334.96 $23.02 $0.00 27-119-21-43-0014 $286.03 $305.69 $286.03 $19.66 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 15 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16571A - Del Util - Fall 06 Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 27-119-21-43-0016 $394.66 $421.79 $394.66 $27.13 $0.00 27- 119 -21 -43 -0020 $348.74 $372.71 $348.74 $23.97 $0.00 27- 119 -21 -43 -0032 $380.16 $406.29 $380.16 $26.13 $0.00 28- 119 -21 -41 -0062 $275.96 $294.93 $275.96 $18.97 $0.00 28- 119 -21 -41 -0090 $350.09 $374.15 $350.09 $24.06 $0.00 28- 119 -21 -41 -0140 $305.15 $326.12 $305.15 $20.97 $0.00 28- 119 -21 -41 -0152 $297.22 $317.65 $297.22 $20.43 $0.00 28- 119 -21 -41 -0165 $290.28 $310.24 $290.28 $19.96 $0.00 28- 119 -21 -41 -0168 $205.35 $219.46 $205.35 $14.11 $0.00 28- 119 -21 -41 -0203 $377.04 $402.96 $377.04 $25.92 $0.00 28- 119 -21 -41 -0205 $308.80 $330.02 $308.80 $21.22 $0.00 28- 119 -21 -41 -0207 $262.22 $280.24 $262.22 $18.02 $0.00 28- 119 -21 -42 -0061 $300.40 $321.05 $300.40 $20.65 $0.00 28- 119 -21 -42 -0063 $366.33 $391.51 $366.33 $25.18 $0.00 28- 119 -21 -42 -0074 $178.19 $190.44 $178.19 $12.25 $0.00 28- 119 -21 -42 -0096 $137.26 $146.69 $137.26 $9.43 $0.00 28- 119 -21 -42 -0103 $268.17 $286.60 $268.17 $18.43 $0.00 28-119-21-42-0371 $256.08 $273.68 $256.08 $17.60 $0.00 28-119-21-43-0009 $293.31 $313.47 $293.31 $20.16 $0.00 28-119-21-43-0023 $213.73 $228.42 $213.73 $14.69 $0.00 28- 119 -21 -43 -0032 $292.86 $312.99 $292.86 $20.13 $0.00 28-119-21-43-0062 $287.52 $307.28 $287.52 $19.76 $0.00 28- 119 -21 -43 -0096 $175.32 $187.37 $175.32 $12.05 $0.00 28- 119 -21 -43 -0103 $268.55 $287.01 $268.55 $18.46 $0.00 28-119-21-43-0114 $337.57 $360.78 $337.57 $23.21 $0.00 28- 119 -21 -43 -0116 $281.99 $301.37 $281.99 $19.38 $0.00 28-119-21-43-0119 $307.93 $329.10 $307.93 $21.17 $0.00 28-119-21-43-0146 $176.53 $188.66 $176.53 $12.13 $0.00 28-119-21-43-0174 $286.91 $306.63 $286.91 $19.72 $0.00 28- 119 -21 -44 -0003 $115.00 $122.91 $115.00 $7.91 $0.00 28- 119 -21 -44 -0036 $298.99 $319.54 $298.99 $20.55 $0.00 28- 119 -21 -44 -0040 $319.83 $341.81 $319.83 $21.98 $0.00 28- 119 -21 -44 -0042 $282.43 $301.84 $282.43 $19.41 $0.00 28- 119 -21 -44 -0054 $253.64 $271.07 $253.64 $17.43 $0.00 28- 119 -21 -44 -0068 $201.73 $215.60 $201.73 $13.87 $0.00 33-119-21-11-0009 $293.3 6 $313.52 $293.36 $20.16 $0.00 33-119-21-11-0038 $444.00 $474.52 $444.00 $30.52 $0.00 33-119-21-11-0058 $291.22 $311.24 $291.22 $20.02 $0.00 33-119-21-11-0062 $285.76 $305.40 $285.76 $19.64 $0.00 33-119-21-11-0071 $295.66 $315.98 $295.66 $20.32 $0.00 33-119-21-11-0075 $262.47 $280.51 $262.47 $18.04 $0.00 33- 119 -21 -11 -0078 $736.99 $787.65 $736.99 $50.66 $0.00 33-119-21-11-0079 $93.34 $99.75 $93.34 $6.41 $0.00 33- 119 -21 -11 -0087 $148.62 $158.83 $148.62 $10.21 $0.00 33-119-21-11-0091 $297.23 $317.66 $297.23 $20.43 $0.00 33-119-21-12-0010 $264.76 $282.96 $264.76 $18.20 $0.00 33-119-21-12-0036 $43 8.80 $468.96 $438.80 $30.16 $0.00 33-119-21-12-0040 $3 86.49 $413.06 $386.49 $26.57 $0.00 33- 119 -21 -12 -0044 $338.34 $361.60 $338.34 $23.26 $0.00 33-119-21-12-0056 $268.67 $287.14 $268.67 $18.47 $0.00 33- 119 -21 -12 -0072 $281.38 $300.72 $281.38 $19.34 $0.00 33-119-21-12-0083 $197.09 $210.63 $197.09 $13.54 $0.00 33- 119 -21 -12 -0095 $339.23 $362.55 $339.23 $23.32 $0.00 33- 119 -21 -12 -0104 $320.19 $342.20 $320.19 $22.01 $0.00 33-119-21-13-0014 $272.3 9 $291.11 $272.39 $18.72 $0.00 33- 119 -21 -13 -0026 $433.50 $463.30 $433.50 $29.80 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 16 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16571A - Del Util - Fall 06 Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 33-119-21-13-0060 $270.54 $289.13 $270.54 $18.59 $0.00 33- 119 -21 -13 -0069 $133.11 $142.26 $133.11 $9.15 $0.00 33-119-21-13-0079 $259.91 $277.78 $259.91 $17.87 $0.00 33-119-21-14-0002 $419.88 $448.74 $419.88 $28.86 $0.00 33- 119 -21 -14 -0018 $136.43 $145.80 $136.43 $9.37 $0.00 33-119-21-41-0008 $215.41 $230.22 $215.41 $14.81 $0.00 33- 119 -21 -41 -0009 $328.03 $350.58 $328.03 $22.55 $0.00 33-119-21-41-0010 $250.98 $268.23 $250.98 $17.25 $0.00 33- 119 -21 -41 -0012 $130.84 $139.83 $130.84 $8.99 $0.00 33-119-21-41-0024 $248.30 $265.37 $248.30 $17.07 $0.00 33-119-21-41-0029 $274.89 $293.78 $274.89 $18.89 $0.00 33- 119 -21 -41 -0032 $332.69 $355.56 $332.69 $22.87 $0.00 33-119-21-41-0042 $182.14 $194.66 $182.14 $12.52 $0.00 33-119-21-41-0044 $270.27 $288.84 $270.27 $18.57 $0.00 33-119-21-41-0046 $277.3 6 $296.42 $277.36 $19.06 $0.00 33-119-21-41-0055 $273.60 $292.41 $273.60 $18.81 $0.00 33- 119 -21 -41 -0071 $337.52 $360.72 $337.52 $23.20 $0.00 33-119-21-41-0100 $3 48.63 $372.59 $348.63 $23.96 $0.00 33-119-21-41-0104 $292.3 5 $312.44 $292.35 $20.09 $0.00 33-119-21-41-0119 $178.59 $190.86 $178.59 $12.27 $0.00 33- 119 -21 -42 -0079 $239.34 $255.79 $239.34 $16.45 $0.00 33-119-21-42-0106 $274.01 $292.84 $274.01 $18.83 $0.00 33- 119 -21 -43 -0001 $239.52 $255.98 $239.52 $16.46 $0.00 33- 119 -21 -43 -0031 $319.84 $341.82 $319.84 $21.98 $0.00 33- 119 -21 -43 -0078 $479.83 $512.81 $479.83 $32.98 $0.00 33-119-21-44-0033 $247.69 $264.71 $247.69 $17.02 $0.00 34-119-21-11-0038 $299.87 $320.48 $299.87 $20.61 $0.00 34- 119 -21 -11 -0043 $346.49 $370.31 $346.49 $23.82 $0.00 34- 119 -21 -11 -0054 $271.10 $289.73 $271.10 $18.63 $0.00 34- 119 -21 -11 -0083 $161.26 $172.34 $161.26 $11.08 $0.00 34- 119 -21 -12 -0021 $296.81 $317.21 $296.81 $20.40 $0.00 34- 119 -21 -12 -0022 $288.17 $307.98 $288.17 $19.81 $0.00 34- 119 -21 -12 -0047 $189.02 $202.01 $189.02 $12.99 $0.00 34- 119 -21 -12 -0050 $146.00 $156.03 $146.00 $10.03 $0.00 34- 119 -21 -12 -0067 $65.93 $70.46 $65.93 $4.53 $0.00 34- 119 -21 -12 -0076 $292.46 $312.57 $292.46 $20.11 $0.00 34-119-21-13-0011 $300.40 $321.05 $300.40 $20.65 $0.00 34- 119 -21 -13 -0013 $140.00 $149.62 $140.00 $9.62 $0.00 34- 119 -21 -13 -0014 $269.48 $288.00 $269.48 $18.52 $0.00 34- 119 -21 -13 -0025 $299.19 $319.76 $299.19 $20.57 $0.00 34- 119 -21 -13 -0045 $278.05 $297.16 $278.05 $19.11 $0.00 34-119-21-13-0060 $311.03 $332.41 $311.03 $21.38 $0.00 34- 119 -21 -13 -0084 $695.90 $743.73 $695.90 $47.83 $0.00 34- 119 -21 -13 -0085 $293.23 $313.39 $293.23 $20.16 $0.00 34- 119 -21 -14 -0040 $133.60 $142.78 $133.60 $9.18 $0.00 34- 119 -21 -14 -0042 $137.26 $146.69 $137.26 $9.43 $0.00 34- 119 -21 -14 -0044 $387.92 $414.59 $387.92 $26.67 $0.00 34- 119 -21 -14 -0067 $290.43 $310.39 $290.43 $19.96 $0.00 34- 119 -21 -14 -0071 $340.87 $364.30 $340.87 $23.43 $0.00 34- 119 -21 -14 -0091 $209.67 $224.08 $209.67 $14.41 $0.00 34- 119 -21 -21 -0017 $284.28 $303.82 $284.28 $19.54 $0.00 34- 119 -21 -23 -0005 $272.68 $291.42 $272.68 $18.74 $0.00 34- 119 -21 -23 -0054 $144.10 $154.01 $144.10 $9.91 $0.00 34- 119 -21 -23 -0056 $289.17 $309.04 $289.17 $19.87 $0.00 34- 119 -21 -23 -0062 $139.56 $149.15 $139.56 $9.59 $0.00 34- 119 -21 -23 -0063 $239.34 $255.79 $239.34 $16.45 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 17 Lev selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16571A - Del Util - Fall 06 Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 34- 119 -21 -23 -0081 $259.17 $276.98 $259.17 $17.81 $0.00 34-119-21-24-0038 $196.87 $210.40 $196.87 $13.53 $0.00 34- 119 -21 -24 -0048 $153.23 $163.76 $153.23 $10.53 $0.00 34- 119 -21 -31 -0004 $130.02 $138.95 $130.02 $8.93 $0.00 34- 119 -21 -31 -0023 $315.31 $336.98 $315.31 $21.67 $0.00 34- 119 -21 -31 -0047 $330.08 $352.76 $330.08 $22.68 $0.00 34- 119 -21 -31 -0062 $264.78 $282.98 $264.78 $18.20 $0.00 34- 119 -21 -32 -0008 $271.66 $290.33 $271.66 $18.67 $0.00 34- 119 -21 -32 -0012 $289.04 $308.91 $289.04 $19.87 $0.00 34- 119 -21 -32 -0014 $372.94 $398.57 $372.94 $25.63 $0.00 34- 119 -21 -32 -0019 $138.50 $148.02 $138.50 $9.52 $0.00 34- 119 -21 -32 -0024 $274.76 $293.64 $274.76 $18.88 $0.00 34- 119 -21 -32 -0079 $304.22 $325.13 $304.22 $20.91 $0.00 34- 119 -21 -32 -0081 $278.37 $297.50 $278.37 $19.13 $0.00 34- 119 -21 -32 -0090 $150.00 $160.31 $150.00 $10.31 $0.00 34- 119 -21 -32 -0097 $376.84 $402.75 $376.84 $25.91 $0.00 34- 119 -21 -32 -0108 $140.92 $150.60 $140.92 $9.68 $0.00 34- 119 -21 -32 -0118 $178.59 $190.86 $178.59 $12.27 $0.00 34- 119 -21 -33 -0034 $266.61 $284.93 $266.61 $18.32 $0.00 34- 119 -21 -33 -0045 $320.51 $342.54 $320.51 $22.03 $0.00 34- 119 -21 -33 -0047 $250.12 $267.31 $250.12 $17.19 $0.00 34- 119 -21 -33 -0051 $273.08 $291.85 $273.08 $18.77 $0.00 34- 119 -21 -34 -0017 $269.48 $288.00 $269.48 $18.52 $0.00 34- 119 -21 -34 -0040 $348.40 $372.35 $348.40 $23.95 $0.00 34- 119 -21 -34 -0043 $280.31 $299.58 $280.31 $19.27 $0.00 34- 119 -21 -34 -0046 $278.38 $297.51 $278.38 $19.13 $0.00 34- 119 -21 -34 -0071 $138.48 $148.00 $138.48 $9.52 $0.00 34- 119 -21 -41 -0026 $267.97 $286.39 $267.97 $18.42 $0.00 34- 119 -21 -41 -0040 $301.93 $322.69 $301.93 $20.76 $0.00 34- 119 -21 -41 -0069 $330.62 $353.34 $330.62 $22.72 $0.00 34- 119 -21 -41 -0126 $333.84 $356.79 $333.84 $22.95 $0.00 34- 119 -21 -42 -0006 $263.56 $281.68 $263.56 $18.12 $0.00 34- 119 -21 -43 -0038 $366.20 $391.37 $366.20 $25.17 $0.00 34- 119 -21 -44 -0006 $296.02 $316.37 $296.02 $20.35 $0.00 34- 119 -21 -44 -0088 $100.85 $107.78 $100.85 $6.93 $0.00 34- 119 -21 -44 -0100 $156.86 $167.64 $156.86 $10.78 $0.00 35-119-21-11-0046 $263.60 $281.72 $263.60 $18.12 $0.00 35- 119 -21 -13 -0006 $401.38 $4,917.72 $401.38 $316.34 $0.00 35-119-21-22-0028 $201.53 $215.38 $201.53 $13.85 $0.00 35-119-21-22-0049 $345.69 $369.45 $345.69 $23.76 $0.00 35-119-21-23-0042 $156.52 $167.28 $156.52 $10.76 $0.00 35-119-21-32-0017 $190.66 $203.77 $190.66 $13.11 $0.00 35-119-21-32-0024 $278.82 $297.99 $278.82 $19.17 $0.00 35-119-21-32-0052 $277.40 $296.47 $277.40 $19.07 $0.00 35-119-21-32-0062 $315.92 $337.64 $315.92 $21.72 $0.00 35- 119 -21 -32 -0082 $274.33 $293.19 $274.33 $18.86 $0.00 35- 119 -21 -33 -0020 $285.01 $304.60 $285.01 $19.59 $0.00 35- 119 -21 -33 -0024 $281.13 $300.45 $281.13 $19.32 $0.00 35- 119 -21 -41 -0003 $5,987.58 $6,399.22 $5,987.58 $411.64 $0.00 36-119-21-12-0060 $133.04 $142.18 $133.04 $9.14 $0.00 36-119-21-13-0087 $260.73 $278.65 $260.73 $17.92 $0.00 36- 119 -21 -13 -0093 $145.34 $155.32 $145.34 $9.98 $0.00 36-119-21-13-0096 $282.81 $302.24 $282.81 $19.43 $0.00 36-119-21-21-0013 $115.38 $123.31 $115.38 $7.93 $0.00 36-119-21-21-0056 $447.20 $477.94 $447.20 $30.74 $0.00 36-119-21-21-0088 $257.28 $274.96 $257.28 $17.68 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 18 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16571A - Del Util - Fall 06 Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 36-119-21-21-0114 $313.77 $335.34 $313.77 $21.57 $0.00 36-119-21-21-0117 $288.68 $308.52 $288.68 $19.84 $0.00 36- 119 -21 -22 -0022 $49.67 $53.08 $49.67 $3.41 $0.00 36- 119 -21 -22 -0050 $319.10 $341.03 $319.10 $21.93 $0.00 36- 119 -21 -22 -0055 $128.64 $137.48 $128.64 $8.84 $0.00 36-119-21-22-0070 $254.44 $271.92 $254.44 $17.48 $0.00 36-119-21-22-0090 $298.04 $318.52 $298.04 $20.48 $0.00 36-119-21-22-0097 $267.70 $286.10 $267.70 $18.40 $0.00 36-119-21-22-0113 $179.80 $192.16 $179.80 $12.36 $0.00 36- 119 -21 -24 -0013 $296.42 $316.79 $296.42 $20.37 $0.00 36-119-21-24-0039 $268.48 $286.94 $268.48 $18.46 $0.00 36-119-21-24-0045 $285.49 $305.11 $285.49 $19.62 $0.00 36- 119 -21 -31 -0022 $386.66 $413.24 $386.66 $26.58 $0.00 36-119-21-32-0009 $223.26 $238.60 $223.26 $15.34 $0.00 36- 119 -21 -32 -0044 $320.94 $343.00 $320.94 $22.06 $0.00 36- 119 -21 -32 -0050 $421.08 $450.02 $421.08 $28.94 $0.00 36- 119 -21 -32 -0076 $292.81 $312.93 $292.81 $20.12 $0.00 36- 119 -21 -32 -0083 $332.69 $355.56 $332.69 $22.87 $0.00 36- 119 -21 -33 -0026 $317.71 $339.54 $317.71 $21.83 $0.00 36-119-21-33-0073 $146.56 $156.63 $146.56 $10.07 $0.00 36- 119 -21 -34 -0012 $262.17 $280.19 $262.17 $18.02 $0.00 36- 119 -21 -34 -0023 $243.22 $259.94 $243.22 $16.72 $0.00 36- 119 -21 -34 -0033 $134.82 $144.09 $134.82 $9.27 $0.00 36- 119 -21 -34 -0092 $289.01 $308.88 $289.01 $19.87 $0.00 36- 119 -21 -43 -0032 $275.86 $294.82 $275.86 $18.96 $0.00 36- 119 -21 -43 -0036 $268.68 $287.15 $268.68 $18.47 $0.00 Parcel Count: 474 $135 $145 $135 $9 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 19 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 16572A - Centerbrook Street Improvement Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -31 -0002 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0003 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0005 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0006 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0007 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0008 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0009 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0010 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0011 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0012 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0013 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0014 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0015 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0016 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0018 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0019 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0021 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0022 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0026 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0032 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0033 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0034 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02-118-21-31-0035 $3M38.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0036 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0037 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0039 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0042 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0043 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0045 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -31 -0046 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0007 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0014 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0015 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0016 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0017 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0018 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0020 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0021 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0022 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0023 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0026 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0028 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0029 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0032 $5,292.99 $893.18 $529.30 $363.88 $4,763.69 02- 118 -21 -42 -0033 $12,249.63 $2,067.12 $1,224.96 $842.16 $11,024.67 02- 118 -21 -42 -0034 $2,541.21 $428.83 $254.12 $174.71 $2,287.09 02- 118 -21 -42 -0036 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0037 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0038 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0042 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0043 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0048 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0049 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0050 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0051 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0052 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 20 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 16572A - Centerbrook Street Improvement Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -42 -0053 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0055 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0056 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0057 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0058 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0063 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0064 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0066 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0073 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0074 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0075 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0078 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0079 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0081 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0082 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0085 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0087 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0088 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0091 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0092 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0093 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0095 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0096 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0097 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0098 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0099 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0100 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0101 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0102 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0103 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0106 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0108 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0109 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 02- 118 -21 -42 -0111 $3,038.00 $512.66 $303.80 $208.86 $2,734.20 Parcel Count: 90 $284 $47 $28 $19 $2559950.85 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 21 Lev selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 16573A - Storm Drn Centerbrook Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -31 -0002 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0003 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0005 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0006 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0007 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0008 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0009 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0010 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0011 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0012 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0013 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0014 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0015 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0016 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0018 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0019 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0021 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0022 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0026 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0032 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0033 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0034 $940.00 $158.62 $94.00 $64.62 $846.00 02-118-21-31-0035 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0036 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0037 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0039 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0042 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0043 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0045 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -31 -0046 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0007 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0014 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0015 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0016 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0017 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0018 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0020 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0021 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0022 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0023 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0026 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0028 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0029 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0036 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0037 $940.00 $158.62 $94.00 $64.62 $846.00 02-118-21-42-0038 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0042 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0043 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0048 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0049 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0050 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0051 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0052 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0053 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0055 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0056 $940.00 $158.62 $94.00 $64.62 $846.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 22 Lev selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 16573A - Storm Drn Centerbrook Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -42 -0057 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0058 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0063 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0064 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0066 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0073 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0074 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0075 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0076 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0078 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0079 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0081 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0082 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0085 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0087 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0088 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0091 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0092 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0093 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0095 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0096 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0097 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0098 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0099 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0101 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0102 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0103 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0106 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0109 $940.00 $158.62 $94.00 $64.62 $846.00 02- 118 -21 -42 -0111 $940.00 $158.62 $94.00 $64.62 $846.00 Parcel Count: 86 $80 $13 $8 $5 $729756.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 23 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 16574A - Humboldt Ave Improvement Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 35- 119 -21 -11 -0002 $10,178.32 $1,717.59 $1,017.83 $699.76 $9,160.49 35-119-21-11-0005 $7,238.78 $1,221.54 $723.88 $497.66 $6,514.90 35- 119 -21 -11 -0017 $1,013.52 $171.02 $101.35 $69.67 $912.17 35- 119 -21 -11 -0018 $1,013.52 $171.02 $101.35 $69.67 $912.17 35- 119 -21 -11 -0019 $1,013.52 $171.02 $101.35 $69.67 $912.17 35- 119 -21 -11 -0020 $1,013.52 $171.02 $101.35 $69.67 $912.17 35- 119 -21 -11 -0021 $1,013.52 $171.02 $101.35 $69.67 $912.17 35- 119 -21 -11 -0022 $1,013.52 $171.02 $101.35 $69.67 $912.17 35- 119 -21 -11 -0023 $1,013.52 $171.02 $101.35 $69.67 $912.17 35- 119 -21 -11 -0024 $1,013.52 $171.02 $101.35 $69.67 $912.17 35-119-21-11-0026 $1,008.41 $170.16 $100.84 $69.32 $907.57 35-119-21-11-0027 $1,008.41 $170.16 $100.84 $69.32 $907.57 35-119-21-11-0028 $1,008.41 $170.16 $100.84 $69.32 $907.57 35-119-21-11-0029 $1,008.41 $170.16 $100.84 $69.32 $907.57 35- 119 -21 -11 -0030 $1,008.41 $170.16 $100.84 $69.32 $907.57 35-119-21-11-0031 $1,008.41 $170.16 $100.84 $69.32 $907.57 35-119-21-11-0032 $1,008.41 $170.16 $100.84 $69.32 $907.57 35- 119 -21 -11 -0033 $1,008.41 $170.16 $100.84 $69.32 $907.57 35-119-21-11-0034 $1,008.41 $170.16 $100.84 $69.32 $907.57 35-119-21-11-0035 $1,008.41 $170.16 $100.84 $69.32 $907.57 35- 119 -21 -11 -0039 $20,513.34 $3,461.61 $2,051.33 $1,410.28 $18,462.01 35-119-21-11-0064 $628.63 $106.07 $62.86 $43.21 $565.77 35-119-21-11-0065 $624.19 $105.33 $62.42 $42.91 $561.77 35-119-21-11-0066 $626.41 $105.70 $62.64 $43.06 $563.77 35-119-21-11-0071 $639.74 $107.95 $63.97 $43.98 $575.77 35-119-21-11-0072 $646.40 $109.07 $64.64 $44.43 $581.76 35-119-21-11-0073 $644.18 $108.70 $64.42 $44.28 $579.76 35-119-21-11-0074 $639.74 $107.95 $63.97 $43.98 $575.77 35-119-21-11-0075 $628.63 $106.07 $62.86 $43.21 $565.77 35-119-21-11-0076 $3 82.07 $64.47 $38.21 $26.26 $343.86 35-119-21-11-0077 $624.19 $105.33 $62.42 $42.91 $561.77 35- 119 -21 -11 -0085 $641.97 $108.33 $64.20 $44.13 $577.77 35-119-21-11-0087 $626.41 $105.70 $62.64 $43.06 $563.77 35-119-21-11-0088 $386.51 $65.22 $38.65 $26.57 $347.86 35-119-21-11-0091 $641.97 $108.33 $64.20 $44.13 $577.77 35-119-21-11-0092 $646.40 $109.07 $64.64 $44.43 $581.76 35-119-21-11-0094 $639.74 $107.95 $63.97 $43.98 $575.77 35-119-21-11-0096 $641.97 $108.33 $64.20 $44.13 $577.77 35-119-21-11-0098 $641.97 $108.33 $64.20 $44.13 $577.77 35- 119 -21 -14 -0009 $50,552.71 $8,530.76 $5,055.27 $3,475.49 $45,497.44 35- 119 -21 -14 -0010 $7,616.96 $1,285.36 $761.70 $523.66 $6,855.26 35-119-21-14-0013 $24,462.45 $4,128.03 $2,446.25 $101.78 $22, 016.20 36- 119 -21 -22 -0038 $8,270.20 $1,395.59 $827.02 $568.57 $7,443.18 36- 119 -21 -22 -0043 $8,143.63 $1,374.23 $814.36 $559.87 $7,329.27 36- 119 -21 -22 -0047 $37,860.71 $6,388.99 $3,786.07 $202.92 $34,074.64 36- 119 -21 -23 -0001 $49,324.21 $8,323.45 $4,932.42 $3,391.03 $44,391.79 Parcel Count: 46 $253 $42 $25 $17 $2279974.25 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2006 Rollover Type: Actual Page: 24 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 16575A - Earle Brown Dr Improvement Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 35- 119 -21 -43 -0007 $1603.28 $2,811.93 $106.33 $1,145.60 $14,996.95 35- 119 -21 -43 -0008 $14,276.83 $2,409.21 $1,427.68 $981.53 $12,849.15 35- 119 -21 -43 -0017 $9,182.53 $1,549.54 $918.25 $631.29 $8,264.28 Parcel Count: 3 $40 $6 $4 $2 $36 Grand Totals: 979 409 338 71 641 Parcel Count: 1 Deferred Count: 0 Payoff Amount: $6419431.48 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 8 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 10607A UTILITIES (86 -20) 87 Status: Final Year Payment Number: 20 of 20 35- 119 -21 -44 -0012 Earle Brown LaNel L.P. Registered Land Survey No 1603 $8,195.86 $450.84 $409.85 $40.99 Lot: 000 Block: 000 Cou o f P a r ce l s: 1 A ssess m e n t T $8 $450.84 $409.85 $40.99 Payoff Total: $0.00 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 9 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 11071A STREET(88 -04)88 Status: Levied Payment Number: 19 of 20 02- 118 -21 -14 -0019 Fellowship Baptist Church Auditor'S Subdivision No. 218 Hennepin County, Minn $11,195.60 $671.74 $559.78 $111.96 Lot: 057 Block: 000 Count of Parcels: 1 Assessment Total: $11 $671.74 $559.78 $111.96 Payoff Total: $559.78 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 10 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 11072A STREET(88 -05- 8807)88 Status: Levied Payment Number: 19 of 20 10- 118 -21 -13 -0051 William & Linda Bjerke Twin Lake Woods 2nd, Addition $4,225.57 $253.53 $211.28 $42.25 Lot: 007 Block: 003 10- 118 -21 -13 -0060 James Benning Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $3 $187.81 $156.50 $31.31 Lot: 002 Block: 005 10- 118 -21 -13 -0069 William N Dudley Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $5,582.55 $334.95 $279.13 $55.82 Lot: 009 Block: 005 10- 118 -21 -13 -0072 DMS Properties, LLC Douglas Metal Specialties $501.59 $300.10 $250.08 $50.02 Lot: 001 Block: 001 10- 118 -21 -24 -0002 5001 Investments Limited Unplatted 10 118 21 $18,531.75 $1 $926.59 $185.31 Lot: 000 Block: 000 10- 118 -21 -24 -0034 Twin Lakes II, LLC Joslyn Second Addition $40,594.32 $2,435.66 $2,029.72 $405.94 Lot: 001 Block: 001 10- 118 -21 -31 -0029 LTF Real Estate Company, Inc. Tennis Acres Two $37 $2 $1,898.37 $379.67 Lot: 001 Block: 001 Count of Parcels: 7 Assessment Total: $115 $6 $5 $1 Payoff Total: $59751.44 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 11 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 11790A ALLEY PAVING #1 -90 Status: Levied Payment Number: 17 of 20 01- 118 -21 -32 -0019 James P Gundersen Unplatted 01 118 21 $827.00 $57.89 $41.35 $16.54 Sue N Gundersen Lot: 000 Block: 000 01- 118 -21 -32 -0021 Judith L Nyholm Unplatted 01 118 21 $3 $216.56 $154.68 $61.88 Lot: 000 Block: 000 01- 118 -21 -32 -0025 William J Vaughn Unplatted 01 118 21 $3,016.13 $211.13 $150.81 $60.32 Lot: 000 Block: 000 01- 118 -21 -32 -0041 Kathleen M Smithtrustee Unplatted 01 118 21 $827.00 $57 $41.35 $16.54 Lot: 000 Block: 000 01- 118 -21 -32 -0042 Stephen J Tobako Unplatted 01 118 21 $3,143.54 $220.05 $157.18 $62.87 Deborah A Tobako Lot: 000 Block: 000 01- 118 -21 -32 -0043 Daryl F Graves Unplatted 01 118 21 $827.00 $57 $41.35 $16.54 Patricia A Graves Lot: 000 Block: 000 Cou o f P a r ce l s: 6 A ssess m e n t T $11 $821.41 $586.72 $234.69 Payoff Total: $19760.06 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 12 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 11791A ALLEY PAVING #2 -90 Status: Levied Payment Number: 17 of 20 01- 118 -21 -33 -0056 Richard F Youngberg Fairhaven Park $1,875.03 $131.25 $93.75 $37.50 Karen L Youngberg Lot: 000 Block: 002 01- 118 -21 -33 -0070 Douglas P Cincotta Fairhaven Park $1 $76.50 $54.65 $21.85 Lot: 027 Block: 002 Count of Parcels: 2 Assessment Total: $2 $207.75 $148.40 $59.35 Payoff Total: $445.14 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 13 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 11791D ALLEY #2 -DEF- CLOSED Status: Levied Payment Number: 17 of 20 01- 118 -21 -33 -0070 Douglas P Cincotta Fairhaven Park $782.12 $78.21 $0.00 $78.21 1991 Lot: 027 Block: 002 Count of Parcels: 1 Assessment Total: $782.12 $78.21 $0.00 $78.21 Payoff Total: $782.12 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 14 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 11792A ALLEY PAVING #3 -90 Status: Levied Payment Number: 17 of 20 01- 118 -21 -33 -0111 James J Brezinski N. & E. Perkins Addition To Minneapolis $1,254.34 $87 $62.72 $25.08 Lot: 002 Block: 003 01- 118 -21 -33 -0123 James & Yvonne Lyons N. & E. Perkins Addition To Minneapolis $1 $92.03 $65.73 $26.30 Lot: 014 Block: 003 01- 118 -21 -33 -0161 Stephen C Jarnot N. & E. Perkins Addition To Minneapolis $1,176.84 $82 $58.84 $23.54 Lot: 000 Block: 003 Count of Parcels: 3 Assessment Total: $3 $262.21 $187.29 $74.92 Payoff Total: $561.88 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 15 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 11799A W RVR RD ST IMPR 90 Status: Levied Payment Number: 17 of 20 25- 119 -21 -42 -0019 John W Kelly North River Estates $1,351.00 $94.57 $67.55 $27.02 Suzanne Kelly Lot: 020 Block: 001 25- 119 -21 -42 -0041 Robert E & Arlene Johnson Sunny -Brook Terrace $1 $129.80 $92.71 $37.09 Lot: 009 Block: 005 25- 119 -21 -43 -0009 Peter F Boone Brandon Addition $1,351.00 $94.57 $67.55 $27.02 Judith S Boone Lot: 002 Block: 003 25- 119 -21 -43 -0010 Dennis E Nelson Brandon Addition $1,351.00 $94.57 $67.55 $27.02 Kathryn M Nelson Lot: 003 Block: 003 25- 119 -21 -43 -0037 Bounhieng Southivilay Lundgren 3rd Addition $1,351.00 $94.57 $67.55 $27.02 Phetsamone Southivilay Lot: 007 Block: 002 25- 119 -21 -43 -0040 Ralph R Abrahamson Lundgren 3rd Addition $1,351.00 $94.57 $67.55 $27.02 Mary S Abrahamson Lot: 010 Block: 002 25- 119 -21 -43 -0044 Richard A Forberg North River Estates $1 $94.57 $67.55 $27.02 Sandra K Forberg Lot: 011 Block: 001 36- 119 -21 -12 -0009 David P Wagtskjold Auditor'S Subdivision No. 310 Hennepin County, Minn $1,351.00 $94.57 $67.55 $27.02 Lot: 001 Block: 000 36- 119 -21 -12 -0011 David W Berg Auditor'S Subdivision No. 310 Hennepin County, Minn $1,351.00 $94.57 $67.55 $27.02 Gwendyne C Berg Lot: 002 Block: 000 36- 119 -21 -12 -0019 Robert R Nystrom Auditor'S Subdivision No. 310 Hennepin County, Minn $1,351.00 $94.57 $67.55 $27.02 Lot: 009 Block: 000 36- 119 -21 -12 -0049 Ubaldo Ramos Grosser Addition $1,351.00 $94.57 $67.55 $27.02 Lot: 001 Block: 001 36- 119 -21 -13 -0002 Guy Bobendrier Auditor'S Subdivision No. 310 Hennepin County, Minn $1,351.00 $94.57 $67.55 $27.02 Ethyle V Bobendrier Lot: 011 Block: 000 Cou o f P a r ce l s: 12 A ssess m e n t T $16 $1 $835.76 $334.31 Payoff Total: $29507.31 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 16 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 13510A SANITARY SEWER HKUP Status: Levied Payment Number: 12 of 20 36- 119 -21 -31 -0016 Mary E Taylor Frank Burch'S 4th Addition $5,207.49 $424.41 $260.37 $164.04 Marcia Lovejoy Lot: 001 Block: 004 Count of Parcels: 1 Assessment Total: $5 $424.41 $260.37 $164.04 Payoff Total: $29083.05 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 17 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14049A UTILITY HOOKUP 97 Status: Levied Payment Number: 9 of 10 25- 119 -21 -41 -0061 Donna Jarl Auditor'S Subdivision No. 309 Hennepin County, Minn $0.00 $0.00 $0.00 $0.00 Mark Jarl Lot: 006 Block: 000 Count of Parcels: 1 Assessment Total: $0.00 $0.00 $0.00 $0.00 Payoff Total: $0.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 18 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14050A STREET 97 ORCHARD W Status: Final Year Payment Number: 10 of 10 33- 119 -21 -13 -0001 James J Bremer Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Barbara A Bremer Lot: 003 Block: 003 33- 119 -21 -13 -0005 David Watschke Donnays Brook Lyn Gardens 3rd Addition $2 $289.70 $270.75 $18.95 Lot: 007 Block: 003 33- 119 -21 -13 -0007 Paul A Tomascak Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289 $270.75 $18.95 Lot: 009 Block: 003 33- 119 -21 -13 -0011 Steven Junceski Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Pamela D Junceski Lot: 013 Block: 003 33- 119 -21 -13 -0012 Janice M Krone Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 014 Block: 003 33- 119 -21 -13 -0014 Jed E Rancour Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Michelle L Murphy Lot: 016 Block: 003 33- 119 -21 -13 -0015 Kao Moua Donnays Brook Lyn Gardens 3rd Addition $2 $289.70 $270.75 $18.95 Chong Vang Lot: 017 Block: 003 33- 119 -21 -13 -0017 Segundo Palchizaca Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289 $270.75 $18.95 Maria Angamarca Lot: 019 Block: 003 33- 119 -21 -13 -0021 Bruce L Timmers Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289 $270.75 $18.95 Alice A Timmers Lot: 023 Block: 003 33- 119 -21 -13 -0023 Robert J Knoll Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 025 Block: 003 33- 119 -21 -13 -0024 Wayne A Svoboda Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Vernetta C Svoboda Lot: 026 Block: 003 33- 119 -21 -13 -0028 James M Kevins Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Sandra M Kevins Lot: 030 Block: 003 33- 119 -21 -13 -0029 Eugene B Gerrells Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Dolores M Gerrells Lot: 008 Block: 004 33- 119 -21 -13 -0033 Trevor J Strike Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289 $270.75 $18.95 Melissa A Strike Lot: 012 Block: 004 33- 119 -21 -13 -0038 Beverly S Reiling Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 017 Block: 004 33- 119 -21 -13 -0045 Phouthong Thepbanthao Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Manichanh Thepbanthao Lot: 024 Block: 004 33- 119 -21 -13 -0049 Nancy L Beall Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 028 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 19 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14050A STREET 97 ORCHARD W Status: Final Year Payment Number: 10 of 10 33- 119 -21 -13 -0052 Sharon L Kephart Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 031 Block: 004 33- 119 -21 -13 -0054 Elsie G Kowitz Donnays Brook Lyn Gardens 3rd Addition $2 $289.70 $270.75 $18.95 Lot: 033 Block: 004 33- 119 -21 -13 -0056 Linda G Moore Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 03 5 Block: 004 33- 119 -21 -13 -0059 Clarence L Roehl Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Joli L Roehl Lot: 019 Block: 001 33- 119 -21 -13 -0062 Olufunso E Benson Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 022 Block: 001 33- 119 -21 -13 -0063 John T Bartko Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Jaquenette L Bartko Lot: 023 Block: 001 33- 119 -21 -13 -0067 Alden G Wymore Donnays Brook Lyn Gardens 4th Addition $2 $289.70 $270.75 $18.95 Judith A Wymore Lot: 027 Block: 001 33- 119 -21 -13 -0071 Richard J Jungers Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Elizabeth A Jungers Lot: 031 Block: 001 33- 119 -21 -13 -0073 Sidney L Willkom Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289 $270.75 $18.95 Lot: 033 Block: 001 33- 119 -21 -13 -0074 Mark E Connoy Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Peggy A Connoy Lot: 034 Block: 001 33- 119 -21 -13 -0078 Timothy J Boehlke Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Lori A Boehlke Lot: 038 Block: 001 33- 119 -21 -13 -0080 Linda S Johnson Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 040 Block: 001 33- 119 -21 -13 -0082 Mary K Hurkman Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 009 Block: 002 33- 119 -21 -13 -0087 Saralee Toman Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289 $270.75 $18.95 Lot: 014 Block: 002 33- 119 -21 -13 -0093 Jose A Villagrana Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289 $270.75 $18.95 Consuelo Villagrana Lot: 020 Block: 002 33- 119 -21 -13 -0096 Laurie Klindworth Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 023 Block: 002 33- 119 -21 -13 -0098 Mark A Nelson Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Barbara L Nelson Lot: 025 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 20 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14050A STREET 97 ORCHARD W Status: Final Year Payment Number: 10 of 10 33- 119 -21 -13 -0099 Russell P Hanson Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Eileen A Hanson Lot: 026 Block: 002 33- 119 -21 -13 -0102 Dean A Korogi Donnays Brook Lyn Gardens 4th Addition $2 $289.70 $270.75 $18.95 Debra A Korogi Lot: 029 Block: 002 33- 119 -21 -13 -0107 Walter Kowalczyk Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289 $270.75 $18.95 Joyce Kowalczyk Lot: 034 Block: 002 33- 119 -21 -14 -0016 Susan K Bradley Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 001 Block: 002 33- 119 -21 -14 -0017 David W Gooley Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 002 Block: 002 33- 119 -21 -14 -0031 Elroy E Austin Donnays Brook Lyn Gardens 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Billie G Austin Lot: 037 Block: 004 33- 119 -21 -14 -0033 Beverly J Gunlaugson Donnays Brook Lyn Gardens 3rd Addition $2 $289.70 $270.75 $18.95 Kent B Henrickson Lot: 039 Block: 004 33- 119 -21 -14 -0041 Raymond A Fritz Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289 $270.75 $18.95 Ingebord U Fritz Lot: 001 Block: 001 33- 119 -21 -14 -0042 Darlene F King Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 002 Block: 001 33- 119 -21 -14 -0045 David Himmerich Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Karen Himmerich Lot: 005 Block: 001 33- 119 -21 -14 -0051 Kenneth K Mix Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Caroline A Mix Lot: 011 Block: 001 33- 119 -21 -14 -0052 Cher P Thao Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Mao Vue Lot: 012 Block: 001 33- 119 -21 -14 -0054 James D Neufeld Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 014 Block: 001 33- 119 -21 -14 -0057 Jerome A Reynolds Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289 $270.75 $18.95 Anne E Reynolds Lot: 001 Block: 002 33- 119 -21 -14 -0059 Patricia J Butler Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289 $270.75 $18.95 Lot: 003 Block: 002 33- 119 -21 -14 -0062 Sheryl K Jackson Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Fredrick & Yvonne Bebensee Lot: 006 Block: 002 33- 119 -21 -14 -0064 Mark A Heaton Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Diane E Heaton Lot: 036 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 21 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14050A STREET 97 ORCHARD W Status: Final Year Payment Number: 10 of 10 33- 119 -21 -14 -0067 Robert N Rampi Donnays Brook Lyn Gardens 4th Addition $2,034.99 $289.70 $270.75 $18.95 Susan D Rampi Lot: 039 Block: 002 33- 119 -21 -14 -0069 William D Carmichael Donnays Brook Lyn Gardens 4th Addition $2 $289.70 $270.75 $18.95 Laura L Carmichael Lot: 041 Block: 002 33- 119 -21 -41 -0055 Mary Rooney Registered Land Survey No. 0755 Hennepin County, Minne $2,034.99 $289.70 $270.75 $18.95 Lot: 000 Block: 000 33- 119 -21 -41 -0058 David L Leavitt Registered Land Survey No. 0755 Hennepin County, Minne $2,034.99 $289.70 $270.75 $18.95 Caroline B Leavitt Lot: 000 Block: 000 33- 119 -21 -41 -0059 Maybelle Bloomquist Registered Land Survey No. 0755 Hennepin County, Minne $2,034.99 $289.70 $270.75 $18.95 Lot: 000 Block: 000 33- 119 -21 -41 -0070 Monemany Daoheuang Donnays Brook Lyn Gardens $2,034.99 $289.70 $270.75 $18.95 King Daoheuang Lot: 007 Block: 001 33- 119 -21 -41 -0072 Myron N Bay Donnays Brook Lyn Gardens $2 $289.70 $270.75 $18.95 Loretta E Bay Lot: 009 Block: 001 33- 119 -21 -41 -0073 Susie Shepherd Donnays Brook Lyn Gardens $2,034.99 $289.70 $270.75 $18.95 Lot: 010 Block: 001 33- 119 -21 -41 -0077 William P Barney Donnays Brook Lyn Gardens $2,034.99 $289 $270.75 $18.95 Lot: 014 Block: 001 33- 119 -21 -41 -0089 Thao Pao Yang Donnays Brook Lyn Gardens $2,034.99 $289.70 $270.75 $18.95 Pai Xiong Yang Lot: 033 Block: 001 33- 119 -21 -41 -0093 Vernon L Melbie Donnays Brook Lyn Gardens $2,034.99 $289.70 $270.75 $18.95 Ardis L Melbie Lot: 037 Block: 001 33- 119 -21 -41 -0110 Charles E Stano Donnays Brook Lyn Gardens $2,034.99 $289.70 $270.75 $18.95 Lot: 016 Block: 002 33- 119 -21 -41 -0112 Lou M Peltekos Donnays Brook Lyn Gardens $2,034.99 $289.70 $270.75 $18.95 Lot: 018 Block: 002 33- 119 -21 -41 -0113 Pao Xiong Donnays Brook Lyn Gardens $2,034.99 $289 $270.75 $18.95 Lot: 019 Block: 002 33- 119 -21 -41 -0117 Daniel E Smuk Donnays Brook Lyn Gardens $2,034.99 $289.70 $270.75 $18.95 Melanie J Smuk Lot: 023 Block: 002 33- 119 -21 -41 -0118 William E Peters Donnays Brook Lyn Gardens $2,034.99 $289.70 $270.75 $18.95 Lot: 024 Block: 002 33- 119 -21 -41 -0121 Randal S Andrusick Donnays Brook Lyn Gardens $2,034.99 $289.70 $270.75 $18.95 Karen R Andrusick Lot: 027 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 22 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14050A STREET 97 ORCHARD W Status: Final Year Payment Number: 10 of 10 33- 119 -21 -41 -0123 Stephen E Sather Donnays Brook Lyn Gardens $2,034.99 $289.70 $270.75 $18.95 Linda M Sather Lot: 029 Block: 002 33- 119 -21 -41 -0125 Wileen C Reupke Donnays Brook Lyn Gardens $2 $289.70 $270.75 $18.95 Lot: 031 Block: 002 33- 119 -21 -41 -0132 Brian C Bloomquist Bergstrom'S Lynside Manor $2,034.99 $289.70 $270.75 $18.95 Theresa A Bloomquist Lot: 020 Block: 003 33- 119 -21 -42 -0004 Michael T Kurz Donnays Brook Lyn Gardens $2,034.99 $289.70 $270.75 $18.95 Lot: 028 Block: 001 33- 119 -21 -42 -0005 John A Hook, Jr Donnays Brook Lyn Gardens $2,034.99 $289.70 $270.75 $18.95 Diania J Hook Lot: 029 Block: 001 33- 119 -21 -42 -0017 Gary J Pye Donnays Brook Lyn Gardens $2,034.99 $289.70 $270.75 $18.95 Debra A Pye Lot: 002 Block: 003 33- 119 -21 -42 -0021 Stephen J Shopek Donnays Brook Lyn Gardens $2 $289.70 $270.75 $18.95 Linda A Shopek Lot: 006 Block: 003 33- 119 -21 -42 -0022 Paulette B Shibley Donnays Brook Lyn Gardens $2,034.99 $289.70 $270.75 $18.95 Lot: 007 Block: 003 33- 119 -21 -42 -0023 Donald L Vinje Donnays Brook Lyn Gardens $2,034.99 $289.70 $270.75 $18.95 Karen L Vinje Lot: 008 Block: 003 33- 119 -21 -42 -0027 Eugene W Stano, Jr Donnays Brook Lyn Gardens $2,034.99 $289.70 $270.75 $18.95 Elaine Stano Lot: 012 Block: 003 33- 119 -21 -42 -0030 Troy A Baker Donnays Brook Lyn Gardens $2,034.99 $289.70 $270.75 $18.95 Amy S Johnson Lot: 015 Block: 003 33- 119 -21 -42 -0033 Karie K Page Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 001 Block: 001 33- 119 -21 -42 -0034 Dale L Hunt Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 002 Block: 001 33- 119 -21 -42 -0035 Willis D Rogers Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289 $270.75 $18.95 Dorothy A Rogers Lot: 003 Block: 001 33- 119 -21 -42 -0036 Donnie G Brown Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Julie A Brown Lot: 004 Block: 001 33- 119 -21 -42 -0038 Kathleen A Proulx Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 006 Block: 001 33- 119 -21 -42 -0042 Robert J Gibson Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Maureen A Gibson Lot: 010 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 23 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14050A STREET 97 ORCHARD W Status: Final Year Payment Number: 10 of 10 33- 119 -21 -42 -0053 Cheryl A Peterson Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 021 Block: 001 33- 119 -21 -42 -0059 Edmond W Green, Jr Donnays Brook Lyn Gardens 2nd Addition $2 $289.70 $270.75 $18.95 Edith L Green Lot: 004 Block: 002 33- 119 -21 -42 -0061 Stephen M Weappa Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Mary Weappa Lot: 006 Block: 002 33- 119 -21 -42 -0067 Roy D Lindsholm Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Shirley A Lindsholm Lot: 012 Block: 002 33- 119 -21 -42 -0068 Timothy A Miller Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Bonnie J Miller Lot: 013 Block: 002 33- 119 -21 -42 -0070 Jeffrey A Lindsholm Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Julie A Lindsholm Lot: 015 Block: 002 33- 119 -21 -42 -0076 Carlo R Depaolis Donnays Brook Lyn Gardens 2nd Addition $2 $289.70 $270.75 $18.95 Georgie Depaolis Lot: 021 Block: 002 33- 119 -21 -42 -0078 Steven L Carey Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Joann N Carey Lot: 023 Block: 002 33- 119 -21 -42 -0083 Jan C Stehlik Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289 $270.75 $18.95 Carol A Stehlik Lot: 028 Block: 002 33- 119 -21 -42 -0084 Jerroyl R Defer Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 029 Block: 002 33- 119 -21 -42 -0087 William J Skogman Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Patricia A Skogman Lot: 032 Block: 002 33- 119 -21 -42 -0088 Chris E Paulsen Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Molly R Paulsen Lot: 033 Block: 002 33- 119 -21 -42 -0089 Michael B Fogel Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Viola E Fogel Lot: 034 Block: 002 33- 119 -21 -42 -0093 Debra M Marqueti Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289 $270.75 $18.95 Lot: 001 Block: 004 33- 119 -21 -42 -0099 Gregory M Aho Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Phyllis I Aho Lot: 007 Block: 004 33- 119 -21 -42 -0102 Marlin A Roehrl Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Rita J Roehrl Lot: 010 Block: 004 33- 119 -21 -42 -0103 Robert H Kelly Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Diane L Kelly Lot: 011 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 24 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14050A STREET 97 ORCHARD W Status: Final Year Payment Number: 10 of 10 33- 119 -21 -42 -0104 Colleen M Kushino Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 012 Block: 004 33- 119 -21 -42 -0105 John A Cariveau Donnays Brook Lyn Gardens 2nd Addition $2 $289.70 $270.75 $18.95 Lot: 013 Block: 004 33- 119 -21 -42 -0108 Gary R Anderson Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Kristine L Anderson Lot: 003 Block: 005 33- 119 -21 -42 -0113 Scott Wachs Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 008 Block: 005 33- 119 -21 -42 -0114 Robert Burrell Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 009 Block: 005 33- 119 -21 -42 -0115 Khadrah A Wazwaz Donnays Brook Lyn Gardens 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Abed Wazwaz Lot: 010 Block: 005 33- 119 -21 -43 -0009 Franklin Kerola Bergstrom'S Lynside Manor 2nd Addition $2 $289.70 $270.75 $18.95 Lot: 003 Block: 001 33- 119 -21 -43 -0010 Scott Odegaard Bergstrom'S Lynside Manor 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 004 Block: 001 33- 119 -21 -43 -0012 Henry T Yang Bergstrom'S Lynside Manor 2nd Addition $2,034.99 $289 $270.75 $18.95 Lena Yang Lot: 006 Block: 001 33- 119 -21 -43 -0018 Sharon K Weiss Bergstrom'S Lynside Manor 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 012 Block: 001 33- 119 -21 -43 -0022 Michael J Proulx Bergstrom'S Lynside Manor 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 016 Block: 001 33- 119 -21 -43 -0030 Loren A Johnson Bergstrom'S Lynside Manor 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Norlea M Johnson Lot: 002 Block: 002 33- 119 -21 -43 -0033 Geraldine A Swanson Bergstrom'S Lynside Manor 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 005 Block: 002 33- 119 -21 -43 -0034 David J Gess, Sr Bergstrom'S Lynside Manor 2nd Addition $2,034.99 $289 $270.75 $18.95 Linda L Gess Lot: 006 Block: 002 33- 119 -21 -43 -0035 John Gannon Bergstrom'S Lynside Manor 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 007 Block: 002 33- 119 -21 -43 -0036 Thomas C Bohm Bergstrom'S Lynside Manor 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Shelly R Bohm Lot: 008 Block: 002 33- 119 -21 -43 -0042 Roger J Morin Bergstrom'S Lynside Manor 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Linda L Morin Lot: 014 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 25 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14050A STREET 97 ORCHARD W Status: Final Year Payment Number: 10 of 10 33- 119 -21 -43 -0043 Por Yang Bergstrom'S Lynside Manor 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Neng Vue Lot: 015 Block: 002 33- 119 -21 -43 -0051 Eugene H Enfield Bergstrom'S Lynside Manor 3rd Addition $2 $289.70 $270.75 $18.95 Maria E Enfield Lot: 008 Block: 001 33- 119 -21 -43 -0055 Dwayne W Prince Bergstrom'S Lynside Manor 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Janet M Prince Lot: 012 Block: 001 33- 119 -21 -43 -0062 Robert Apjones Bergstrom'S Lynside Manor 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Margaret A Apjones Lot: 004 Block: 002 33- 119 -21 -43 -0067 Bradley C Houston Bergstrom'S Lynside Manor 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Kathryn Houston Lot: 009 Block: 002 33- 119 -21 -43 -0069 Beverly Gustafson Bergstrom'S Lynside Manor 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 011 Block: 002 33- 119 -21 -43 -0071 William P Ziembo Bergstrom'S Lynside Manor 3rd Addition $2 $289.70 $270.75 $18.95 Barbara M Ziembo Lot: 013 Block: 002 33- 119 -21 -43 -0072 Roger H Manro Bergstrom'S Lynside Manor 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Ingrid M Manro Lot: 014 Block: 002 33- 119 -21 -43 -0075 Roger J Riesgraf Bergstrom'S Lynside Manor 3rd Addition $2,034.99 $289.70 $270.75 $18.95 Kevin J Riesgraf Lot: 000 Block: 000 33- 119 -21 -43 -0077 Mary J Gosz Lynn -Lee Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 001 Block: 001 33- 119 -21 -43 -0081 John W Schwarz Lynn -Lee Addition $2,908.01 $413.97 $386.89 $27.08 Lot: 001 Block: 003 33- 119 -21 -44 -0005 Mohamed F Remtula Brook Park Estates $2,034.99 $289.70 $270.75 $18.95 Razia M Remtula Lot: 002 Block: 001 33- 119 -21 -44 -0006 Robert F Wacek Brook Park Estates $2,034.99 $289.70 $270.75 $18.95 Barbara A Wacek Lot: 003 Block: 001 33- 119 -21 -44 -0008 Guadalupe Carmona Brook Park Estates $2,034.99 $289 $270.75 $18.95 Marco Salazar Lot: 005 Block: 001 33- 119 -21 -44 -0019 Gary G Giving Waite'S Addition $2,034.99 $289.70 $270.75 $18.95 Judith Giving Lot: 009 Block: 001 33- 119 -21 -44 -0022 Roy M Swanson Waite'S Addition $2,034.99 $289.70 $270.75 $18.95 Doris J Swanson Lot: 012 Block: 001 33- 119 -21 -44 -0031 William T Beckey Waite'S Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 009 Block: 002 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 26 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14050A STREET 97 ORCHARD W Status: Final Year Payment Number: 10 of 10 33- 119 -21 -44 -0033 Kenneth R Luke Waite'S Addition $2,034.99 $289.70 $270.75 $18.95 Marie Parisse -Luke Lot: 011 Block: 002 33- 119 -21 -44 -0040 Gerald A Vener Waite'S Second Addition $2 $289.70 $270.75 $18.95 Christine M Vener Lot: 005 Block: 001 33- 119 -21 -44 -0050 Jose A Patino Waite'S Second Addition $2,034.99 $289.70 $270.75 $18.95 Jose L Patino Lot: 002 Block: 002 33- 119 -21 -44 -0052 Linda Ball Waite'S Second Addition $2,034.99 $289.70 $270.75 $18.95 Roger Ball Lot: 004 Block: 002 33- 119 -21 -44 -0055 Hillard B Hagel Waite'S Second Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 007 Block: 002 33- 119 -21 -44 -0059 Joseph A Jablonski Waite'S Second Addition $2,034.99 $289.70 $270.75 $18.95 Connie G Jablonski Lot: 011 Block: 002 33- 119 -21 -44 -0068 Jon M Pappone Waite'S Second Addition $2 $289.70 $270.75 $18.95 Lot: 007 Block: 003 Count of Parcels: 143 Assessment Total: $291 $41 $38 $2 Payoff Total: $0.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 27 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14051A STRM DR 97 ORCHARD W Status: Final Year Payment Number: 10 of 10 33- 119 -21 -13 -0001 James J Bremer Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Barbara A Bremer Lot: 003 Block: 003 33- 119 -21 -13 -0005 David Watschke Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Lot: 007 Block: 003 33- 119 -21 -13 -0007 Paul A Tomascak Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Lot: 009 Block: 003 33- 119 -21 -13 -0011 Steven Junceski Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Pamela D Junceski Lot: 013 Block: 003 33- 119 -21 -13 -0012 Janice M Krone Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Lot: 014 Block: 003 33- 119 -21 -13 -0014 Jed E Rancour Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Michelle L Murphy Lot: 016 Block: 003 33- 119 -21 -13 -0015 Kao Moua Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Chong Vang Lot: 017 Block: 003 33- 119 -21 -13 -0017 Segundo Palchizaca Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Maria Angamarca Lot: 019 Block: 003 33- 119 -21 -13 -0021 Bruce L Timmers Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Alice A Timmers Lot: 023 Block: 003 33- 119 -21 -13 -0023 Robert J Knoll Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Lot: 025 Block: 003 33- 119 -21 -13 -0024 Wayne A Svoboda Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Vernetta C Svoboda Lot: 026 Block: 003 33- 119 -21 -13 -0028 James M Kevins Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Sandra M Kevins Lot: 030 Block: 003 33- 119 -21 -13 -0029 Eugene B Gerrells Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Dolores M Gerrells Lot: 008 Block: 004 33- 119 -21 -13 -0033 Trevor J Strike Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Melissa A Strike Lot: 012 Block: 004 33- 119 -21 -13 -0038 Beverly S Reiling Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Lot: 017 Block: 004 33- 119 -21 -13 -0045 Phouthong Thepbanthao Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Manichanh Thepbanthao Lot: 024 Block: 004 33- 119 -21 -13 -0049 Nancy L Beall Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Lot: 028 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 28 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14051A STRM DR 97 ORCHARD W Status: Final Year Payment Number: 10 of 10 33- 119 -21 -13 -0052 Sharon L Kephart Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Lot: 031 Block: 004 33- 119 -21 -13 -0054 Elsie G Kowitz Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Lot: 033 Block: 004 33- 119 -21 -13 -0056 Linda G Moore Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Lot: 03 5 Block: 004 33- 119 -21 -13 -0059 Clarence L Roehl Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Joli L Roehl Lot: 019 Block: 001 33- 119 -21 -13 -0062 Olufunso E Benson Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Lot: 022 Block: 001 33- 119 -21 -13 -0063 John T Bartko Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Jaquenette L Bartko Lot: 023 Block: 001 33- 119 -21 -13 -0067 Alden G Wymore Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Judith A Wymore Lot: 027 Block: 001 33- 119 -21 -13 -0071 Richard J Jungers Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Elizabeth A Jungers Lot: 031 Block: 001 33- 119 -21 -13 -0073 Sidney L Willkom Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Lot: 033 Block: 001 33- 119 -21 -13 -0074 Mark E Connoy Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Peggy A Connoy Lot: 034 Block: 001 33- 119 -21 -13 -0078 Timothy J Boehlke Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Lori A Boehlke Lot: 038 Block: 001 33- 119 -21 -13 -0080 Linda S Johnson Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Lot: 040 Block: 001 33- 119 -21 -13 -0082 Mary K Hurkman Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Lot: 009 Block: 002 33- 119 -21 -13 -0087 Saralee Toman Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Lot: 014 Block: 002 33- 119 -21 -13 -0093 Jose A Villagrana Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Consuelo Villagrana Lot: 020 Block: 002 33- 119 -21 -13 -0096 Laurie Klindworth Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Lot: 023 Block: 002 33- 119 -21 -13 -0098 Mark A Nelson Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Barbara L Nelson Lot: 025 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 29 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14051A STRM DR 97 ORCHARD W Status: Final Year Payment Number: 10 of 10 33- 119 -21 -13 -0099 Russell P Hanson Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Eileen A Hanson Lot: 026 Block: 002 33- 119 -21 -13 -0102 Dean A Korogi Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Debra A Korogi Lot: 029 Block: 002 33- 119 -21 -13 -0107 Walter Kowalczyk Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Joyce Kowalczyk Lot: 034 Block: 002 33- 119 -21 -14 -0016 Susan K Bradley Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Lot: 001 Block: 002 33- 119 -21 -14 -0017 David W Gooley Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Lot: 002 Block: 002 33- 119 -21 -14 -0031 Elroy E Austin Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Billie G Austin Lot: 037 Block: 004 33- 119 -21 -14 -0033 Beverly J Gunlaugson Donnays Brook Lyn Gardens 3rd Addition $661.37 $94.23 $88.07 $6.16 Kent B Henrickson Lot: 039 Block: 004 33- 119 -21 -14 -0041 Raymond A Fritz Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Ingebord U Fritz Lot: 001 Block: 001 33- 119 -21 -14 -0042 Darlene F King Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Lot: 002 Block: 001 33- 119 -21 -14 -0045 David Himmerich Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Karen Himmerich Lot: 005 Block: 001 33- 119 -21 -14 -0051 Kenneth K Mix Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Caroline A Mix Lot: 011 Block: 001 33- 119 -21 -14 -0052 Cher P Thao Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Mao Vue Lot: 012 Block: 001 33- 119 -21 -14 -0054 James D Neufeld Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Lot: 014 Block: 001 33- 119 -21 -14 -0057 Jerome A Reynolds Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Anne E Reynolds Lot: 001 Block: 002 33- 119 -21 -14 -0059 Patricia J Butler Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Lot: 003 Block: 002 33- 119 -21 -14 -0062 Sheryl K Jackson Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Fredrick & Yvonne Bebensee Lot: 006 Block: 002 33- 119 -21 -14 -0064 Mark A Heaton Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Diane E Heaton Lot: 036 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 30 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14051A STRM DR 97 ORCHARD W Status: Final Year Payment Number: 10 of 10 33- 119 -21 -14 -0067 Robert N Rampi Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Susan D Rampi Lot: 039 Block: 002 33- 119 -21 -14 -0069 William D Carmichael Donnays Brook Lyn Gardens 4th Addition $661.37 $94.23 $88.07 $6.16 Laura L Carmichael Lot: 041 Block: 002 33- 119 -21 -41 -0055 Mary Rooney Registered Land Survey No. 0755 Hennepin County, Minne $661.37 $94.23 $88.07 $6.16 Lot: 000 Block: 000 33- 119 -21 -41 -0058 David L Leavitt Registered Land Survey No. 0755 Hennepin County, Minne $661.37 $94.23 $88.07 $6.16 Caroline B Leavitt Lot: 000 Block: 000 33- 119 -21 -41 -0059 Maybelle Bloomquist Registered Land Survey No. 0755 Hennepin County, Minne $661.37 $94.23 $88.07 $6.16 Lot: 000 Block: 000 33- 119 -21 -41 -0070 Monemany Daoheuang Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 King Daoheuang Lot: 007 Block: 001 33- 119 -21 -41 -0072 Myron N Bay Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Loretta E Bay Lot: 009 Block: 001 33- 119 -21 -41 -0073 Susie Shepherd Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Lot: 010 Block: 001 33- 119 -21 -41 -0077 William P Barney Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Lot: 014 Block: 001 33- 119 -21 -41 -0089 Thao Pao Yang Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Pai Xiong Yang Lot: 033 Block: 001 33- 119 -21 -41 -0093 Vernon L Melbie Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Ardis L Melbie Lot: 037 Block: 001 33- 119 -21 -41 -0110 Charles E Stano Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Lot: 016 Block: 002 33- 119 -21 -41 -0112 Lou M Peltekos Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Lot: 018 Block: 002 33- 119 -21 -41 -0113 Pao Xiong Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Lot: 019 Block: 002 33- 119 -21 -41 -0117 Daniel E Smuk Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Melanie J Smuk Lot: 023 Block: 002 33- 119 -21 -41 -0118 William E Peters Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Lot: 024 Block: 002 33- 119 -21 -41 -0121 Randal S Andrusick Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Karen R Andrusick Lot: 027 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 31 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14051A STRM DR 97 ORCHARD W Status: Final Year Payment Number: 10 of 10 33- 119 -21 -41 -0123 Stephen E Sather Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Linda M Sather Lot: 029 Block: 002 33- 119 -21 -41 -0125 Wileen C Reupke Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Lot: 031 Block: 002 33- 119 -21 -41 -0126 Thomas B Basel Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Lot: 032 Block: 002 33- 119 -21 -41 -0132 Brian C Bloomquist Bergstrom'S Lynside Manor $661.37 $94.23 $88.07 $6.16 Theresa A Bloomquist Lot: 020 Block: 003 33- 119 -21 -42 -0004 Michael T Kurz Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Lot: 028 Block: 001 33- 119 -21 -42 -0005 John A Hook, Jr Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Diania J Hook Lot: 029 Block: 001 33- 119 -21 -42 -0017 Gary J Pye Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Debra A Pye Lot: 002 Block: 003 33- 119 -21 -42 -0021 Stephen J Shopek Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Linda A Shopek Lot: 006 Block: 003 33- 119 -21 -42 -0022 Paulette B Shibley Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Lot: 007 Block: 003 33- 119 -21 -42 -0023 Donald L Vinje Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Karen L Vinje Lot: 008 Block: 003 33- 119 -21 -42 -0027 Eugene W Stano, Jr Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Elaine Stano Lot: 012 Block: 003 33- 119 -21 -42 -0030 Troy A Baker Donnays Brook Lyn Gardens $661.37 $94.23 $88.07 $6.16 Amy S Johnson Lot: 015 Block: 003 33- 119 -21 -42 -0033 Karie K Page Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Lot: 001 Block: 001 33- 119 -21 -42 -0034 Dale L Hunt Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Lot: 002 Block: 001 33- 119 -21 -42 -0035 Willis D Rogers Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Dorothy A Rogers Lot: 003 Block: 001 33- 119 -21 -42 -0036 Donnie G Brown Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Julie A Brown Lot: 004 Block: 001 33- 119 -21 -42 -0038 Kathleen A Proulx Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Lot: 006 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 32 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14051A STRM DR 97 ORCHARD W Status: Final Year Payment Number: 10 of 10 33- 119 -21 -42 -0042 Robert J Gibson Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Maureen A Gibson Lot: 010 Block: 001 33- 119 -21 -42 -0053 Cheryl A Peterson Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Lot: 021 Block: 001 33- 119 -21 -42 -0059 Edmond W Green, Jr Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Edith L Green Lot: 004 Block: 002 33- 119 -21 -42 -0061 Stephen M Weappa Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Mary Weappa Lot: 006 Block: 002 33- 119 -21 -42 -0067 Roy D Lindsholm Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Shirley A Lindsholm Lot: 012 Block: 002 33- 119 -21 -42 -0068 Timothy A Miller Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Bonnie J Miller Lot: 013 Block: 002 33- 119 -21 -42 -0070 Jeffrey A Lindsholm Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Julie A Lindsholm Lot: 015 Block: 002 33- 119 -21 -42 -0076 Carlo R Depaolis Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Georgie Depaolis Lot: 021 Block: 002 33- 119 -21 -42 -0078 Steven L Carey Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Joann N Carey Lot: 023 Block: 002 33- 119 -21 -42 -0083 Jan C Stehlik Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Carol A Stehlik Lot: 028 Block: 002 33- 119 -21 -42 -0084 Jerroyl R Defer Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Lot: 029 Block: 002 33- 119 -21 -42 -0087 William J Skogman Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Patricia A Skogman Lot: 032 Block: 002 33- 119 -21 -42 -0088 Chris E Paulsen Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Molly R Paulsen Lot: 033 Block: 002 33- 119 -21 -42 -0089 Michael B Fogel Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Viola E Fogel Lot: 034 Block: 002 33- 119 -21 -42 -0093 Debra M Marqueti Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Lot: 001 Block: 004 33- 119 -21 -42 -0099 Gregory M Aho Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Phyllis I Aho Lot: 007 Block: 004 33- 119 -21 -42 -0102 Marlin A Roehrl Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Rita J Roehrl Lot: 010 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 33 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14051A STRM DR 97 ORCHARD W Status: Final Year Payment Number: 10 of 10 33- 119 -21 -42 -0103 Robert H Kelly Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Diane L Kelly Lot: 011 Block: 004 33- 119 -21 -42 -0104 Colleen M Kushino Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Lot: 012 Block: 004 33- 119 -21 -42 -0105 John A Cariveau Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Lot: 013 Block: 004 33- 119 -21 -42 -0108 Gary R Anderson Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Kristine L Anderson Lot: 003 Block: 005 33- 119 -21 -42 -0113 Scott Wachs Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Lot: 008 Block: 005 33- 119 -21 -42 -0114 Robert Burrell Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Lot: 009 Block: 005 33- 119 -21 -42 -0115 Khadrah A Wazwaz Donnays Brook Lyn Gardens 2nd Addition $661.37 $94.23 $88.07 $6.16 Abed Wazwaz Lot: 010 Block: 005 33- 119 -21 -43 -0009 Franklin Kerola Bergstrom'S Lynside Manor 2nd Addition $661.37 $94.23 $88.07 $6.16 Lot: 003 Block: 001 33- 119 -21 -43 -0010 Scott Odegaard Bergstrom'S Lynside Manor 2nd Addition $661.37 $94.23 $88.07 $6.16 Lot: 004 Block: 001 33- 119 -21 -43 -0012 Henry T Yang Bergstrom'S Lynside Manor 2nd Addition $661.37 $94.23 $88.07 $6.16 Lena Yang Lot: 006 Block: 001 33- 119 -21 -43 -0018 Sharon K Weiss Bergstrom'S Lynside Manor 2nd Addition $661.37 $94.23 $88.07 $6.16 Lot: 012 Block: 001 33- 119 -21 -43 -0022 Michael J Proulx Bergstrom'S Lynside Manor 2nd Addition $661.37 $94.23 $88.07 $6.16 Lot: 016 Block: 001 33- 119 -21 -43 -0030 Loren A Johnson Bergstrom'S Lynside Manor 2nd Addition $661.37 $94.23 $88.07 $6.16 Norlea M Johnson Lot: 002 Block: 002 33- 119 -21 -43 -0033 Geraldine A Swanson Bergstrom'S Lynside Manor 2nd Addition $661.37 $94.23 $88.07 $6.16 Lot: 005 Block: 002 33- 119 -21 -43 -0034 David J Gess, Sr Bergstrom'S Lynside Manor 2nd Addition $661.37 $94.23 $88.07 $6.16 Linda L Gess Lot: 006 Block: 002 33- 119 -21 -43 -0035 John Gannon Bergstrom'S Lynside Manor 2nd Addition $661.37 $94.23 $88.07 $6.16 Lot: 007 Block: 002 33- 119 -21 -43 -0036 Thomas C Bohm Bergstrom'S Lynside Manor 2nd Addition $661.37 $94.23 $88.07 $6.16 Shelly R Bohm Lot: 008 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 34 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14051A STRM DR 97 ORCHARD W Status: Final Year Payment Number: 10 of 10 33- 119 -21 -43 -0042 Roger J Morin Bergstrom'S Lynside Manor 2nd Addition $661.37 $94.23 $88.07 $6.16 Linda L Morin Lot: 014 Block: 002 33- 119 -21 -43 -0043 Por Yang Bergstrom'S Lynside Manor 2nd Addition $661.37 $94.23 $88.07 $6.16 Neng Vue Lot: 015 Block: 002 33- 119 -21 -43 -0051 Eugene H Enfield Bergstrom'S Lynside Manor 3rd Addition $661.37 $94.23 $88.07 $6.16 Maria E Enfield Lot: 008 Block: 001 33- 119 -21 -43 -0055 Dwayne W Prince Bergstrom'S Lynside Manor 3rd Addition $661.37 $94.23 $88.07 $6.16 Janet M Prince Lot: 012 Block: 001 33- 119 -21 -43 -0062 Robert Apjones Bergstrom'S Lynside Manor 3rd Addition $661.37 $94.23 $88.07 $6.16 Margaret A Apjones Lot: 004 Block: 002 33- 119 -21 -43 -0067 Bradley C Houston Bergstrom'S Lynside Manor 3rd Addition $661.37 $94.23 $88.07 $6.16 Kathryn Houston Lot: 009 Block: 002 33- 119 -21 -43 -0069 Beverly Gustafson Bergstrom'S Lynside Manor 3rd Addition $661.37 $94.23 $88.07 $6.16 Lot: 011 Block: 002 33- 119 -21 -43 -0071 William P Ziembo Bergstrom'S Lynside Manor 3rd Addition $661.37 $94.23 $88.07 $6.16 Barbara M Ziembo Lot: 013 Block: 002 33- 119 -21 -43 -0072 Roger H Manro Bergstrom'S Lynside Manor 3rd Addition $661.37 $94.23 $88.07 $6.16 Ingrid M Manro Lot: 014 Block: 002 33- 119 -21 -43 -0075 Roger J Riesgraf Bergstrom'S Lynside Manor 3rd Addition $661.37 $94.23 $88.07 $6.16 Kevin J Riesgraf Lot: 000 Block: 000 33- 119 -21 -43 -0077 Mary J Gosz Lynn -Lee Addition $661.37 $94.23 $88.07 $6.16 Lot: 001 Block: 001 33- 119 -21 -43 -0081 John W Schwarz Lynn -Lee Addition $1,512.00 $215.33 $201.24 $14.09 Lot: 001 Block: 003 33- 119 -21 -44 -0005 Mohamed F Remtula Brook Park Estates $661.37 $94.23 $88.07 $6.16 Razia M Remtula Lot: 002 Block: 001 33- 119 -21 -44 -0006 Robert F Wacek Brook Park Estates $661.37 $94.23 $88.07 $6.16 Barbara A Wacek Lot: 003 Block: 001 33- 119 -21 -44 -0008 Guadalupe Carmona Brook Park Estates $661.37 $94.23 $88.07 $6.16 Marco Salazar Lot: 005 Block: 001 33- 119 -21 -44 -0019 Gary G Giving Waite'S Addition $661.37 $94.23 $88.07 $6.16 Judith Giving Lot: 009 Block: 001 33- 119 -21 -44 -0022 Roy M Swanson Waite'S Addition $661.37 $94.23 $88.07 $6.16 Doris J Swanson Lot: 012 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 3 5 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14051A STRM DR 97 ORCHARD W Status: Final Year Payment Number: 10 of 10 33- 119 -21 -44 -0031 William T Beckey Waite'S Addition $661.37 $94.23 $88.07 $6.16 Lot: 009 Block: 002 33- 119 -21 -44 -0033 Kenneth R Luke Waite'S Addition $661.37 $94.23 $88.07 $6.16 Marie Parisse -Luke Lot: 011 Block: 002 33- 119 -21 -44 -0040 Gerald A Vener Waite'S Second Addition $661.37 $94.23 $88.07 $6.16 Christine M Vener Lot: 005 Block: 001 33- 119 -21 -44 -0050 Jose A Patino Waite'S Second Addition $661.37 $94.23 $88.07 $6.16 Jose L Patino Lot: 002 Block: 002 33- 119 -21 -44 -0052 Linda Ball Waite'S Second Addition $661.37 $94.23 $88.07 $6.16 Roger Ball Lot: 004 Block: 002 33- 119 -21 -44 -0055 Hillard B Hagel Waite'S Second Addition $661.37 $94.23 $88.07 $6.16 Lot: 007 Block: 002 33- 119 -21 -44 -0059 Joseph A Jablonski Waite'S Second Addition $661.37 $94.23 $88.07 $6.16 Connie G Jablonski Lot: 011 Block: 002 33- 119 -21 -44 -0068 Jon M Pappone Waite'S Second Addition $661.37 $94.23 $88.07 $6.16 Lot: 007 Block: 003 Count of Parcels: 144 Assessment Total: $96 $13 $12 $894.97 Payoff Total: $0.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 36 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14052A STREET 97 FRANCE Status: Final Year Payment Number: 10 of 10 27- 119 -21 -31 -0006 Craig R Solarz Bobendrier'S 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Wanda L Solarz Lot: 006 Block: 001 27- 119 -21 -31 -0050 Faye N Larry Bobendrier'S 2nd Addition $2 $289.70 $270.75 $18.95 Lot: 002 Block: 004 27- 119 -21 -31 -0051 James P Kocur Bobendrier'S 2nd Addition $2,034.99 $289.70 $270.75 $18.95 Lot: 003 Block: 004 27- 119 -21 -34 -0052 Thomas R Steffen Palmer Lake Terrace 4th Addition $2,034.99 $289.70 $270.75 $18.95 Bernard E Steffen Lot: 003 Block: 001 27- 119 -21 -34 -0058 Ronald V Tollefsrud Palmer Lake Terrace 4th Addition $2,034.99 $289.70 $270.75 $18.95 Lois O Tollefsrud Lot: 009 Block: 001 27- 119 -21 -42 -0025 Stanley J Leino Palmer Lake Terrace $2,034.99 $289.70 $270.75 $18.95 Lynn H Leino Lot: 036 Block: 003 27- 119 -21 -42 -0045 James P Crocker Palmer Lake Terrace 2nd Addition $2 $289.70 $270.75 $18.95 Mary Crocker Lot: 021 Block: 001 27- 119 -21 -43 -0050 Jim A Englund Palmer Lake Terrace $2,034.99 $289.70 $270.75 $18.95 Joyce A Englund Lot: 020 Block: 003 27- 119 -21 -43 -0053 Kenneth C Gottsman Palmer Lake Terrace $2,034.99 $289 $270.75 $18.95 Ruth M Gottsman Lot: 023 Block: 003 27- 119 -21 -43 -0054 Mark Bellefeuille Palmer Lake Terrace $2,034.99 $289.70 $270.75 $18.95 Patricia Bellefeuille Lot: 024 Block: 003 27- 119 -21 -43 -0057 Elijah Maronga Palmer Lake Terrace $2,034.99 $289 $270.75 $18.95 Diane Maronga Lot: 027 Block: 003 Count of Parcels: 11 Assessment Total: $22 $3 $2 $208.45 Payoff Total: $0.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 37 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14053A STRM DRN 97 FRANCE Status: Final Year Payment Number: 10 of 10 27- 119 -21 -31 -0006 Craig R Solarz Bobendrier'S 2nd Addition $661.37 $94.23 $88.07 $6.16 Wanda L Solarz Lot: 006 Block: 001 27- 119 -21 -31 -0050 Faye N Larry Bobendrier'S 2nd Addition $661.37 $94.23 $88.07 $6.16 Lot: 002 Block: 004 27- 119 -21 -31 -0051 James P Kocur Bobendrier'S 2nd Addition $661.37 $94.23 $88.07 $6.16 Lot: 003 Block: 004 27- 119 -21 -34 -0052 Thomas R Steffen Palmer Lake Terrace 4th Addition $661.37 $94.23 $88.07 $6.16 Bernard E Steffen Lot: 003 Block: 001 27- 119 -21 -34 -0058 Ronald V Tollefsrud Palmer Lake Terrace 4th Addition $661.37 $94.23 $88.07 $6.16 Lois O Tollefsrud Lot: 009 Block: 001 27- 119 -21 -42 -0025 Stanley J Leino Palmer Lake Terrace $661.37 $94.23 $88.07 $6.16 Lynn H Leino Lot: 036 Block: 003 27- 119 -21 -42 -0045 James P Crocker Palmer Lake Terrace 2nd Addition $661.37 $94.23 $88.07 $6.16 Mary Crocker Lot: 021 Block: 001 27- 119 -21 -43 -0050 Jim A Englund Palmer Lake Terrace $661.37 $94.23 $88.07 $6.16 Joyce A Englund Lot: 020 Block: 003 27- 119 -21 -43 -0053 Kenneth C Gottsman Palmer Lake Terrace $661.37 $94.23 $88.07 $6.16 Ruth M Gottsman Lot: 023 Block: 003 27- 119 -21 -43 -0054 Mark Bellefeuille Palmer Lake Terrace $661.37 $94.23 $88.07 $6.16 Patricia Bellefeuille Lot: 024 Block: 003 27- 119 -21 -43 -0057 Elijah Maronga Palmer Lake Terrace $661.37 $94.23 $88.07 $6.16 Diane Maronga Lot: 027 Block: 003 Count of Parcels: 11 Assessment Total: $7 $1 $968.77 $67.76 Payoff Total: $0.00 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 38 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14278A STREET 98 LEE /68TH Status: Levied Payment Number: 9 of 10 34- 119 -21 -22 -0004 Health Partners Group Health Plan 2nd Addition $33,927.82 $3,833.84 $3,392.78 $441.06 Group Health Plan Inc Lot: 001 Block: 001 34- 119 -21 -22 -0008 Automotive Sales & Service Inc Northtown Plaza 2nd Addition $14 $1 $1,427.33 $185.55 Lot: 001 Block: 002 34- 119 -21 -22 -0009 Automotive Sales & Service Inc Northtown Plaza 2nd Addition $28,189.45 $3,185.41 $2,818.95 $366.46 Lot: 002 Block: 002 34- 119 -21 -22 -0011 Hubbard Properties LLC Northtown Plaza 2nd Addition $6,174.81 $697.75 $617.48 $80.27 Lot: 003 Block: 002 34- 119 -21 -22 -0012 Meer L.L.C. Northtown Plaza 2nd Addition $22872.38 $2 $2,287.24 $297.34 Lot: 004 Block: 002 34- 119 -21 -22 -0017 Luther 394 Properties LLC Northtown Plaza 3rd Addition $27,718.05 $3,132.14 $2,771.81 $360.33 Lot: 001 Block: 001 Cou o f P a r ce l s: 6 A ssess m e n t T $133 $15 $13 $1 Payoff Total: $139315.48 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 39 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14279A STREET 98 JOHNMARTIN Status: Levied Payment Number: 9 of 10 02- 118 -21 -12 -0007 Brooklyn Ctr Invest Assoc. Registered Land Survey No. 1325 Hennepin County. Minne $17,150.52 $1,938.01 $1,715.05 $222.96 Deloitte & Touche Lot: 000 Block: 000 02- 118 -21 -12 -0010 First Birkshire Bus Trust Registered Land Survey No. 1325 Hennepin County. Minne $23 $2 $2,380.37 $309.45 Susco Corporation Lot: 000 Block: 000 02- 118 -21 -12 -0011 Eretz LLC Registered Land Survey No. 1325 Hennepin County. Minne $9,572.79 $1,081.73 $957.28 $124.45 Lot: 000 Block: 000 02- 118 -21 -12 -0014 Inland Ryan LLC Shingle Creek Center 2nd Addition $1053.41 $1,203.83 $1,065.34 $138.49 Lot: 001 Block: 001 02- 118 -21 -12 -0015 Inland Ryan LLC Shingle Creek Center 2nd Addition $8,953.72 $1 $895.37 $116.40 Lot: 002 Block: 001 02- 118 -21 -21 -0005 Health Partners Registered Land Survey No. 1325 Hennepin County. Minne $5,643.44 $637.71 $564.34 $73.37 Group Health Plan Inc Lot: 000 Block: 000 02- 118 -21 -21 -0015 L & H Realty Co. Registered Land Survey No. 1529 Hennepin County, Minne $9 $1 $952.42 $123.82 Lot: 000 Block: 000 Count of Parcels: 7 Assessment Total: $85 $9 $8 $1 Payoff Total: $89530.25 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 40 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14280A STREET 98 JAMES /67TH Status: Levied Payment Number: 9 of 10 35- 119 -21 -11 -0012 Polo Investments Registered Land Survey No. 1382 Hennepin County, Minne $30,389.15 $3,433.98 $3,038.92 $395.06 Robert H Bradley Lot: 000 Block: 000 35- 119 -21 -11 -0013 Hiawatha Rubber Co Registered Land Survey No. 1382 Hennepin County, Minne $16 $1 $103.12 $218.81 Lot: 000 Block: 000 35- 119 -21 -14 -0002 James Avenue Partners LLC Brooklyn Center Industrial Park Plat 2 $8,476.88 $957.89 $847.69 $110.20 Lot: 001 Block: 001 35- 119 -21 -14 -0003 James Avenue Partners LLC Brooklyn Center Industrial Park Plat 2 $27,716.32 $3,131.94 $2,771.63 $360.31 Lot: 002 Block: 001 35- 119 -21 -14 -0005 Johnson Service Company Registered Land Survey No. 1329 Hennepin County, Minne $9,830.28 $1 $983.03 $127.79 Lot: 000 Block: 000 35- 119 -21 -14 -0006 Coachman Joint Ventures Registered Land Survey No. 1329 Hennepin County, Minne $4,645.64 $524.96 $464.56 $60.40 Lot: 000 Block: 000 35- 119 -21 -14 -0007 Neil A Brastad Trustee Registered Land Survey No. 1329 Hennepin County, Minne $7 $835.53 $739.41 $96.12 Lot: 000 Block: 000 35- 119 -21 -14 -0008 St Paul Properties Registered Land Survey No. 1329 Hennepin County, Minne $15,455.31 $1,746.45 $1,545.53 $200.92 Lot: 000 Block: 000 35- 119 -21 -14 -0014 Gerald Steffens Berean Addition $13,495.71 $1,525.01 $1,349.57 $175.44 Lot: 002 Block: 001 35- 119 -21 -14 -0016 Long Ridge Industrial Portfolio, LP Interchange Addition $406.55 $452.75 $400.66 $52.09 Lot: 1 Block: 1 35- 119 -21 -14 -0017 Sandvik Inc Interchange Addition $406.55 $452.75 $400.66 $52.09 Lot: 2 Block: 1 Count of Parcels: 11 Assessment Total: $142 $16 $14 $1 Payoff Total: $149224.73 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 41 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14359A STREET 98 BELLVUE Status: Levied Payment Number: 9 of 10 01- 118 -21 -31 -0057 Peter E Green Garcelon'S Addition To Minneapolis $2,060.00 $232.78 $206.00 $26.78 Lot: 045 Block: 000 01- 118 -21 -31 -0065 Carl D Schollmeyer Garcelon'S Addition To Minneapolis $2 $232.78 $206.00 $26.78 Lot: 046 Block: 000 01- 118 -21 -31 -0107 Robert Fagerhaugh Registered Land Survey No. 0553 Hennepin County, Minne $2,060.00 $232.78 $206.00 $26.78 Mary Fagerhaugh Lot: 000 Block: 000 01- 118 -21 -31 -0120 Rasheed Olaniran Madsen Floral Addition $165.25 $18 $16.53 $2.15 Tayibat T Olaniran Lot: 003 Block: 001 01- 118 -21 -31 -0122 Martin J Celusnak Madsen Floral Addition $165.25 $18 $16.53 $2.15 Lot: 001 Block: 002 01- 118 -21 -31 -0126 Laurel A Severson Madsen Floral Addition $165.25 $18 $16.53 $2.15 Lot: 001 Block: 003 01- 118 -21 -31 -0129 Julie L Spencer Madsen Floral Addition $165.25 $18 $16.53 $2.15 Mary A Spencer Lot: 004 Block: 003 01- 118 -21 -32 -0058 Khamphoui Inthonepradith Unplatted 01 118 21 $2,060.00 $232.78 $206.00 $26.78 Khounmy Inthonepradith Lot: 000 Block: 000 01- 118 -21 -32 -0124 Delores R Ford Overpeck Addition $2,060.00 $232.78 $206.00 $26.78 Lot: 002 Block: 001 01- 118 -21 -33 -0074 Nao Xaylen Vu N. & E. Perkins Addition To Minneapolis $2,060.00 $232.78 $206.00 $26.78 Yua Vang Vu Lot: 000 Block: 001 01- 118 -21 -33 -0076 Francis W Oakgrove N. & E. Perkins Addition To Minneapolis $2,060.00 $232.78 $206.00 $26.78 Darlene C Oakgrove Lot: 000 Block: 001 01- 118 -21 -33 -0158 Barbara A Ploumen N. & E. Perkins Addition To Minneapolis $2,060.00 $232.78 $206.00 $26.78 Lot: 000 Block: 001 01- 118 -21 -34 -0004 Richard L Yaquinto Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Deborah A Yaquinto Lot: 002 Block: 003 01- 118 -21 -34 -0008 Michael K Marsh Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Christine J Marsh Lot: 004 Block: 003 01- 118 -21 -34 -0010 Rose M Tabara Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 005 Block: 003 01- 118 -21 -34 -0011 Donna M Birosh Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 005 Block: 003 01- 118 -21 -34 -0012 Sharon Andreasen Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 006 Block: 003 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 42 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14359A STREET 98 BELLVUE Status: Levied Payment Number: 9 of 10 01- 118 -21 -34 -0013 Stanley M Waletko Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 006 Block: 003 01- 118 -21 -34 -0038 Curtis Rynders Bellvue Acres $2 $232.78 $206.00 $26.78 Lot: 015 Block: 003 01- 118 -21 -34 -0042 Jeff Hammer Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Judy Hammer Lot: 017 Block: 003 01- 118 -21 -34 -0045 Ralph C Johnson Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 019 Block: 003 01- 118 -21 -34 -0051 Wayne J Finley Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Gloria J Finley Lot: 001 Block: 004 01- 118 -21 -34 -0054 James R Anderson Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Susan S Anderson Lot: 003 Block: 004 01- 118 -21 -34 -0059 Steven P Swanson Bellvue Acres $2 $232.78 $206.00 $26.78 Colleen P Swanson Lot: 004 Block: 004 01- 118 -21 -34 -0061 Cynthia Granquist Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 005 Block: 004 01- 118 -21 -34 -0062 Arnevwell Benifield Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Doris Benifield Lot: 005 Block: 004 01- 118 -21 -34 -0064 Corvell Christopherson Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Thelma Christopherson Lot: 006 Block: 004 01- 118 -21 -34 -0073 Michael S Smith Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 008 Block: 004 01- 118 -21 -34 -0075 Wayne H Paulson Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Marion Paulson Lot: 008 Block: 004 01- 118 -21 -34 -0078 Sherrita Scroggins Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 009 Block: 004 01- 118 -21 -34 -0083 Maurice M Kendall Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 010 Block: 004 01- 118 -21 -34 -0087 Edward J Weber Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Sally H Weber Lot: 011 Block: 004 01- 118 -21 -34 -0088 David Tomforde Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 012 Block: 004 01- 118 -21 -34 -0094 Penny Jo Monse Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 013 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 43 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14359A STREET 98 BELLVUE Status: Levied Payment Number: 9 of 10 01- 118 -21 -34 -0098 Phyllis Nyberg Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 015 Block: 004 01- 118 -21 -34 -0102 Jerome L Anderson Bellvue Acres $2 $232.78 $206.00 $26.78 Susan C Anderson Lot: 016 Block: 004 01- 118 -21 -34 -0103 Carolyn M Carson Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 016 Block: 004 01- 118 -21 -34 -0106 Peter Berglund Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Linda Berglund Lot: 017 Block: 004 01- 118 -21 -34 -0114 Patricia M Wacha Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 019 Block: 004 01- 118 -21 -34 -0128 Leslie A Walsh Sander Erickson Addition $2,060.00 $232.78 $206.00 $26.78 Janice E Walsh Lot: 003 Block: 001 01- 118 -21 -34 -0130 Joseph T Grapentin Whitley Addition $2 $232.78 $206.00 $26.78 Lot: 002 Block: 001 01- 118 -21 -42 -0045 Victoria Strauch Garcelon'S Addition To Minneapolis $2,060.00 $232.78 $206.00 $26.78 Lot: 048 Block: 000 01- 118 -21 -42 -0048 Brian D Phillipp Garcelon'S Addition To Minneapolis $2,060.00 $232.78 $206.00 $26.78 Lot: 048 Block: 000 01- 118 -21 -43 -0047 Tj Waconia Inc Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 001 Block: 002 01- 118 -21 -43 -0049 Eugene H Shelton Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 001 Block: 002 01- 118 -21 -43 -0052 William Wensel Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 002 Block: 002 01- 118 -21 -43 -0055 Carl A Edwardson Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 003 Block: 002 01- 118 -21 -43 -0057 Violet N Dolan Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 004 Block: 002 01- 118 -21 -43 -0060 David J Healy Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 005 Block: 002 01- 118 -21 -43 -0063 Richard G Evangelist Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 007 Block: 002 01- 118 -21 -43 -0066 Mary A Ziebarth Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 008 Block: 002 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 44 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14359A STREET 98 BELLVUE Status: Levied Payment Number: 9 of 10 01- 118 -21 -43 -0080 Charles M Wall Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Connie E Wall Lot: 014 Block: 002 01- 118 -21 -43 -0083 Thomas J Gasman Bellvue Acres $2 $232.78 $206.00 $26.78 Rita A Gasman Lot: 015 Block: 002 01- 118 -21 -43 -0087 Rodney W Barge Bellvue Acres $2,060.00 $232.78 $206.00 $26.78 Lot: 017 Block: 002 02- 118 -21 -41 -0028 Evelia Nunez Morales Hipp'S Second Addition $2,060.00 $232.78 $206.00 $26.78 Felix Cardoso Lot: 015 Block: 001 02- 118 -21 -41 -0036 Ake Hallman Hipp'S Second Addition $2,060.00 $232.78 $206.00 $26.78 Carole Hallman Lot: 007 Block: 002 Cou o f P a r ce l s: 56 A ssess m e n t T $107 $12 $10 $1 Payoff Total: $109777.92 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 45 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14360A STORM DR 98 BELLVUE Status: Levied Payment Number: 9 of 10 01- 118 -21 -31 -0057 Peter E Green Garcelon'S Addition To Minneapolis $670.00 $75.71 $67.00 $8.71 Lot: 045 Block: 000 01- 118 -21 -31 -0065 Carl D Schollmeyer Garcelon'S Addition To Minneapolis $670.00 $75.71 $67.00 $8.71 Lot: 046 Block: 000 01- 118 -21 -31 -0107 Robert Fagerhaugh Registered Land Survey No. 0553 Hennepin County, Minne $670.00 $75.71 $67.00 $8.71 Mary Fagerhaugh Lot: 000 Block: 000 01- 118 -21 -31 -0120 Rasheed Olaniran Madsen Floral Addition $52.75 $5.96 $5.28 $0.68 Tayibat T Olaniran Lot: 003 Block: 001 01- 118 -21 -31 -0122 Martin J Celusnak Madsen Floral Addition $52.75 $5.96 $5.28 $0.68 Lot: 001 Block: 002 01- 118 -21 -31 -0126 Laurel A Severson Madsen Floral Addition $52.75 $5.96 $5.28 $0.68 Lot: 001 Block: 003 01- 118 -21 -31 -0129 Julie L Spencer Madsen Floral Addition $52.75 $5.96 $5.28 $0.68 Mary A Spencer Lot: 004 Block: 003 01- 118 -21 -32 -0058 Khamphoui Inthonepradith Unplatted 01 118 21 $670.00 $75.71 $67.00 $8.71 Khounmy Inthonepradith Lot: 000 Block: 000 01- 118 -21 -32 -0124 Delores R Ford Overpeck Addition $670.00 $75.71 $67.00 $8.71 Lot: 002 Block: 001 01- 118 -21 -33 -0074 Nao Xaylen Vu N. & E. Perkins Addition To Minneapolis $670.00 $75.71 $67.00 $8.71 Yua Vang Vu Lot: 000 Block: 001 01- 118 -21 -33 -0075 Helen J Evans N. & E. Perkins Addition To Minneapolis $670.00 $75.71 $67.00 $8.71 Lot: 000 Block: 001 01- 118 -21 -33 -0076 Francis W Oakgrove N. & E. Perkins Addition To Minneapolis $670.00 $75.71 $67.00 $8.71 Darlene C Oakgrove Lot: 000 Block: 001 01- 118 -21 -33 -0158 Barbara A Ploumen N. & E. Perkins Addition To Minneapolis $670.00 $75.71 $67.00 $8.71 Lot: 000 Block: 001 01- 118 -21 -34 -0004 Richard L Yaquinto Bellvue Acres $670.00 $75.71 $67.00 $8.71 Deborah A Yaquinto Lot: 002 Block: 003 01- 118 -21 -34 -0008 Michael K Marsh Bellvue Acres $670.00 $75.71 $67.00 $8.71 Christine J Marsh Lot: 004 Block: 003 01- 118 -21 -34 -0010 Rose M Tabara Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 005 Block: 003 01- 118 -21 -34 -0011 Donna M Birosh Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 005 Block: 003 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 46 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14360A STORM DR 98 BELLVUE Status: Levied Payment Number: 9 of 10 01- 118 -21 -34 -0012 Sharon Andreasen Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 006 Block: 003 01- 118 -21 -34 -0013 Stanley M Waletko Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 006 Block: 003 01- 118 -21 -34 -0038 Curtis Rynders Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 015 Block: 003 01- 118 -21 -34 -0042 Jeff Hammer Bellvue Acres $670.00 $75.71 $67.00 $8.71 Judy Hammer Lot: 017 Block: 003 01- 118 -21 -34 -0045 Ralph C Johnson Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 019 Block: 003 01- 118 -21 -34 -0051 Wayne J Finley Bellvue Acres $670.00 $75.71 $67.00 $8.71 Gloria J Finley Lot: 001 Block: 004 01- 118 -21 -34 -0054 James R Anderson Bellvue Acres $670.00 $75.71 $67.00 $8.71 Susan S Anderson Lot: 003 Block: 004 01- 118 -21 -34 -0059 Steven P Swanson Bellvue Acres $670.00 $75.71 $67.00 $8.71 Colleen P Swanson Lot: 004 Block: 004 01- 118 -21 -34 -0061 Cynthia Granquist Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 005 Block: 004 01- 118 -21 -34 -0062 Arnevwell Benifield Bellvue Acres $670.00 $75.71 $67.00 $8.71 Doris Benifield Lot: 005 Block: 004 01- 118 -21 -34 -0064 Corvell Christopherson Bellvue Acres $670.00 $75.71 $67.00 $8.71 Thelma Christopherson Lot: 006 Block: 004 01- 118 -21 -34 -0073 Michael S Smith Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 008 Block: 004 01- 118 -21 -34 -0075 Wayne H Paulson Bellvue Acres $670.00 $75.71 $67.00 $8.71 Marion Paulson Lot: 008 Block: 004 01- 118 -21 -34 -0078 Sherrita Scroggins Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 009 Block: 004 01- 118 -21 -34 -0083 Maurice M Kendall Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 010 Block: 004 01- 118 -21 -34 -0087 Edward J Weber Bellvue Acres $670.00 $75.71 $67.00 $8.71 Sally H Weber Lot: 011 Block: 004 01- 118 -21 -34 -0088 David Tomforde Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 012 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 47 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14360A STORM DR 98 BELLVUE Status: Levied Payment Number: 9 of 10 01- 118 -21 -34 -0094 Penny Jo Monse Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 013 Block: 004 01- 118 -21 -34 -0098 Phyllis Nyberg Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 015 Block: 004 01- 118 -21 -34 -0102 Jerome L Anderson Bellvue Acres $670.00 $75.71 $67.00 $8.71 Susan C Anderson Lot: 016 Block: 004 01- 118 -21 -34 -0103 Carolyn M Carson Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 016 Block: 004 01- 118 -21 -34 -0106 Peter Berglund Bellvue Acres $670.00 $75.71 $67.00 $8.71 Linda Berglund Lot: 017 Block: 004 01- 118 -21 -34 -0114 Patricia M Wacha Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 019 Block: 004 01- 118 -21 -34 -0128 Leslie A Walsh Sander Erickson Addition $670.00 $75.71 $67.00 $8.71 Janice E Walsh Lot: 003 Block: 001 01- 118 -21 -34 -0130 Joseph T Grapentin Whitley Addition $670.00 $75.71 $67.00 $8.71 Lot: 002 Block: 001 01- 118 -21 -42 -0045 Victoria Strauch Garcelon'S Addition To Minneapolis $670.00 $75.71 $67.00 $8.71 Lot: 048 Block: 000 01- 118 -21 -42 -0048 Brian D Phillipp Garcelon'S Addition To Minneapolis $670.00 $75.71 $67.00 $8.71 Lot: 048 Block: 000 01- 118 -21 -43 -0047 Tj Waconia Inc Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 001 Block: 002 01- 118 -21 -43 -0049 Eugene H Shelton Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 001 Block: 002 01- 118 -21 -43 -0052 William Wensel Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 002 Block: 002 01- 118 -21 -43 -0055 Carl A Edwardson Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 003 Block: 002 01- 118 -21 -43 -0057 Violet N Dolan Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 004 Block: 002 01- 118 -21 -43 -0060 David J Healy Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 005 Block: 002 01- 118 -21 -43 -0063 Richard G Evangelist Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 007 Block: 002 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 48 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14360A STORM DR 98 BELLVUE Status: Levied Payment Number: 9 of 10 01- 118 -21 -43 -0066 Mary A Ziebarth Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 008 Block: 002 01- 118 -21 -43 -0080 Charles M Wall Bellvue Acres $670.00 $75.71 $67.00 $8.71 Connie E Wall Lot: 014 Block: 002 01- 118 -21 -43 -0083 Thomas J Gasman Bellvue Acres $670.00 $75.71 $67.00 $8.71 Rita A Gasman Lot: 015 Block: 002 01- 118 -21 -43 -0087 Rodney W Barge Bellvue Acres $670.00 $75.71 $67.00 $8.71 Lot: 017 Block: 002 02- 118 -21 -41 -0028 Evelia Nunez Morales Hipp'S Second Addition $670.00 $75.71 $67.00 $8.71 Felix Cardoso Lot: 015 Block: 001 02- 118 -21 -41 -0036 Ake Hallman Hipp'S Second Addition $670.00 $75.71 $67.00 $8.71 Carole Hallman Lot: 007 Block: 002 Count of Parcels: 57 Assessment Total: $35 $4 $3 $464.35 Payoff Total: $39571.92 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 49 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14361A STREET 98 ST AL'S Status: Levied Payment Number: 9 of 10 27- 119 -21 -34 -0009 Theodore L Brown Bobendrier'S 3rd Addition $2,060.00 $232.78 $206.00 $26.78 Judy J Brown Lot: 001 Block: 001 27- 119 -21 -34 -0010 Terry D Kunze Bobendrier'S 3rd Addition $2 $232.78 $206.00 $26.78 Ruth E Youngberg Lot: 002 Block: 001 27- 119 -21 -34 -0020 James L Suedel Bobendrier'S 3rd Addition $2,060.00 $232.78 $206.00 $26.78 Debbie J Suedel Lot: 012 Block: 001 27- 119 -21 -34 -0025 Michael J Tutoky Bobendrier'S 4th Addition $2,060.00 $232.78 $206.00 $26.78 Virginia K Tutoky Lot: 003 Block: 001 27- 119 -21 -34 -0026 Beata L Williams Bobendrier'S 4th Addition $2,060.00 $232.78 $206.00 $26.78 Lot: 004 Block: 001 27- 119 -21 -34 -0031 William L Carlson Bobendrier'S 4th Addition $2,060.00 $232.78 $206.00 $26.78 Susan K Carlson Lot: 009 Block: 001 27- 119 -21 -34 -0033 Cathryn Lessard Bobendrier'S 4th Addition $2 $232.78 $206.00 $26.78 Matthew Lessard Lot: 011 Block: 001 27- 119 -21 -34 -0036 John B Lachance Bobendrier'S 4th Addition $2,060.00 $232.78 $206.00 $26.78 Dianne C Lachance Lot: 014 Block: 001 27- 119 -21 -34 -0037 Anne M Bydlon Bobendrier'S 4th Addition $2,060.00 $232.78 $206.00 $26.78 Lot: 015 Block: 001 27- 119 -21 -34 -0040 Gina L Novak Bobendrier'S 4th Addition $2,060.00 $232.78 $206.00 $26.78 Lot: 018 Block: 001 27- 119 -21 -34 -0072 Walter J Vennewitz Palmer Lake Terrace 4th Addition $2,060.00 $232.78 $206.00 $26.78 Lot: 023 Block: 001 27- 119 -21 -34 -0076 Timothy Adler Palmer Lake Terrace 4th Addition $2,060.00 $232.78 $206.00 $26.78 Lot: 027 Block: 001 27- 119 -21 -34 -0083 Kevin J Tesmar Hahn First Addtion $2,060.00 $232.78 $206.00 $26.78 Lot: 002 Block: 001 Cou o f P a r ce l s: 13 A ssess m e n t T $26 $3 $2 $348.14 Payoff Total: $29678.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 50 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14362A STORM DRN 98 ST AL'S Status: Levied Payment Number: 9 of 10 27- 119 -21 -34 -0009 Theodore L Brown Bobendrier'S 3rd Addition $670.00 $75.71 $67.00 $8.71 Judy J Brown Lot: 001 Block: 001 27- 119 -21 -34 -0010 Terry D Kunze Bobendrier'S 3rd Addition $670.00 $75.71 $67.00 $8.71 Ruth E Youngberg Lot: 002 Block: 001 27- 119 -21 -34 -0020 James L Suedel Bobendrier'S 3rd Addition $670.00 $75.71 $67.00 $8.71 Debbie J Suedel Lot: 012 Block: 001 27- 119 -21 -34 -0025 Michael J Tutoky Bobendrier'S 4th Addition $670.00 $75.71 $67.00 $8.71 Virginia K Tutoky Lot: 003 Block: 001 27- 119 -21 -34 -0026 Beata L Williams Bobendrier'S 4th Addition $670.00 $75.71 $67.00 $8.71 Lot: 004 Block: 001 27- 119 -21 -34 -0031 William L Carlson Bobendrier'S 4th Addition $670.00 $75.71 $67.00 $8.71 Susan K Carlson Lot: 009 Block: 001 27- 119 -21 -34 -0033 Cathryn Lessard Bobendrier'S 4th Addition $670.00 $75.71 $67.00 $8.71 Matthew Lessard Lot: 011 Block: 001 27- 119 -21 -34 -0036 John B Lachance Bobendrier'S 4th Addition $670.00 $75.71 $67.00 $8.71 Dianne C Lachance Lot: 014 Block: 001 27- 119 -21 -34 -0037 Anne M Bydlon Bobendrier'S 4th Addition $670.00 $75.71 $67.00 $8.71 Lot: 015 Block: 001 27- 119 -21 -34 -0040 Gina L Novak Bobendrier'S 4th Addition $670.00 $75.71 $67.00 $8.71 Lot: 018 Block: 001 27- 119 -21 -34 -0072 Walter J Vennewitz Palmer Lake Terrace 4th Addition $670.00 $75.71 $67.00 $8.71 Lot: 023 Block: 001 27- 119 -21 -34 -0076 Timothy Adler Palmer Lake Terrace 4th Addition $670.00 $75.71 $67.00 $8.71 Lot: 027 Block: 001 27- 119 -21 -34 -0083 Kevin J Tesmar Hahn First Addtion $670.00 $75.71 $67.00 $8.71 Lot: 002 Block: 001 Cou o f P a r ce l s: 13 A ssess m e n t T $8 $984.23 $871.00 $113.23 Payoff Total: $871.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 51 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14565A STREET 99 SE NBHD Status: Levied Payment Number: 8 of 10 01- 118 -21 -31 -0004 Robert J Wedekind Garcelon'S Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Joyce S Wedekind Lot: 029 Block: 000 01- 118 -21 -31 -0012 John L Webb II Garcelon'S Addition To Minneapolis $2 $250.16 $212.00 $38.16 Lot: 031 Block: 000 01- 118 -21 -31 -0015 Lawrence J Andrewjeski Garcelon'S Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Margery L Andrewjeski Lot: 032 Block: 000 01- 118 -21 -31 -0019 James S Fink Garcelon'S Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Joan M Fink Lot: 032 Block: 000 01- 118 -21 -31 -0020 Christine A Rehm Garcelon'S Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Rachael M Zola Lot: 032 Block: 000 01- 118 -21 -31 -0027 Kathleen S Hunter Garcelon'S Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Lot: 033 Block: 000 01- 118 -21 -31 -0029 Allen L Bode Garcelon'S Addition To Minneapolis $2 $250.16 $212.00 $38.16 Lot: 033 Block: 000 01- 118 -21 -31 -0031 Warren E Brown Garcelon'S Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Dorothy B Brown Lot: 034 Block: 000 01- 118 -21 -31 -0034 Randy C Stitt Garcelon'S Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Lot: 034 Block: 000 01- 118 -21 -31 -0035 Gregory J Bader Garcelon'S Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Lot: 034 Block: 000 01- 118 -21 -31 -0048 Robert D Grover Garcelon'S Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Mary A Grover Lot: 042 Block: 000 01- 118 -21 -31 -0051 Herbert C Thunder Garcelon'S Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Ann L Thunder Lot: 042 Block: 000 01- 118 -21 -31 -0056 Debra S Turner Garcelon'S Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Lot: 045 Block: 000 01- 118 -21 -31 -0058 Ari J Rannikko Garcelon'S Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Lot: 045 Block: 000 01- 118 -21 -31 -0069 Lawrence Drozdik Littell Addition $2,120.00 $250.16 $212.00 $38.16 Margaret Drozdik Lot: 002 Block: 001 01- 118 -21 -31 -0070 Randall E Grangruth Littell Addition $2,120.00 $250.16 $212.00 $38.16 Brenda L Grangruth Lot: 003 Block: 001 01- 118 -21 -31 -0071 Joel J Himmel Littell Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 004 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 52 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14565A STREET 99 SE NBHD Status: Levied Payment Number: 8 of 10 01- 118 -21 -31 -0074 Sally L Bratsch Littell Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 007 Block: 001 01- 118 -21 -31 -0080 William T Savoren Littell Addition $2 $250.16 $212.00 $38.16 Lydia A Savoren Lot: 013 Block: 001 01- 118 -21 -31 -0081 Lola I Nelsen Littell Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 014 Block: 001 01- 118 -21 -31 -0087 James Jarvimaki Miskowitz Addition $2,120.00 $250.16 $212.00 $38.16 Ann Jarvimaki Lot: 004 Block: 000 01- 118 -21 -31 -0097 Lisa J Krupp Miskowitz Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 014 Block: 000 01- 118 -21 -31 -0099 David A Rach Miskowitz Addition $2,120.00 $250.16 $212.00 $38.16 Julie K Rach Lot: 016 Block: 000 01- 118 -21 -31 -0103 Marion L Demars Registered Land Survey No. 0553 Hennepin County, Minne $2 $250.16 $212.00 $38.16 Lot: 000 Block: 000 01- 118 -21 -31 -0105 Jeffrey J Morrison Registered Land Survey No. 0553 Hennepin County, Minne $2,120.00 $250.16 $212.00 $38.16 Laura J Morrison Lot: 000 Block: 000 01- 118 -21 -31 -0108 Thomas A Chapman Super'S Addition $2,120.00 $250.16 $212.00 $38.16 Mary S Chapman Lot: 001 Block: 000 01- 118 -21 -31 -0111 Daniel E Wachter Super'S Addition $2,120.00 $250.16 $212.00 $38.16 Karen P Wachter Lot: 004 Block: 000 01- 118 -21 -31 -0115 Marcia Y Arneson Super'S Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 008 Block: 000 01- 118 -21 -31 -0120 Rasheed Olaniran Madsen Floral Addition $167.19 $19.73 $16.72 $3.01 Tayibat T Olaniran Lot: 003 Block: 001 01- 118 -21 -31 -0122 Martin J Celusnak Madsen Floral Addition $167.19 $19.73 $16.72 $3.01 Lot: 001 Block: 002 01- 118 -21 -31 -0129 Julie L Spencer Madsen Floral Addition $167.19 $19.73 $16.72 $3.01 Mary A Spencer Lot: 004 Block: 003 01- 118 -21 -31 -0131 Janet M Nimz Madsen Floral Addition $167.19 $19.73 $16.72 $3.01 Lot: 002 Block: 004 01- 118 -21 -32 -0003 Thomas S Cannon Unplatted 01 118 21 $2,120.00 $250.16 $212.00 $38.16 Charrelynn Cannon Lot: 000 Block: 000 01- 118 -21 -32 -0004 Jesse Salazar Unplatted 01 118 21 $2,120.00 $250.16 $212.00 $38.16 Penny L Salazar Lot: 000 Block: 000 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 53 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14565A STREET 99 SE NBHD Status: Levied Payment Number: 8 of 10 01- 118 -21 -32 -0012 Sally Fischer Unplatted 01 118 21 $2,120.00 $250.16 $212.00 $38.16 Lot: 000 Block: 000 01- 118 -21 -32 -0017 Lecester Glover Unplatted 01 118 21 $2 $250.16 $212.00 $38.16 Barbara L Glover Lot: 000 Block: 000 01- 118 -21 -32 -0019 James P Gundersen Unplatted 01 118 21 $2,120.00 $250.16 $212.00 $38.16 Sue N Gundersen Lot: 000 Block: 000 01- 118 -21 -32 -0021 Judith L Nyholm Unplatted 01 118 21 $2,120.00 $250.16 $212.00 $38.16 Lot: 000 Block: 000 01- 118 -21 -32 -0023 Lisa Yankton Unplatted 01 118 21 $2,120.00 $250.16 $212.00 $38.16 Lot: 000 Block: 000 01- 118 -21 -32 -0033 Ricky L Anderson Unplatted 01 118 21 $2,120.00 $250.16 $212.00 $38.16 Sabrina M Simon Lot: 000 Block: 000 01- 118 -21 -32 -0036 Joseph M Thill Unplatted 01 118 21 $2 $250.16 $212.00 $38.16 Lot: 000 Block: 000 01- 118 -21 -32 -0042 Stephen J Tobako Unplatted 01 118 21 $2,120.00 $250.16 $212.00 $38.16 Deborah A Tobako Lot: 000 Block: 000 01- 118 -21 -32 -0043 Daryl F Graves Unplatted 01 118 21 $2,120.00 $250.16 $212.00 $38.16 Patricia A Graves Lot: 000 Block: 000 01- 118 -21 -32 -0052 Shanen J Swanson Unplatted 01 118 21 $2,120.00 $250.16 $212.00 $38.16 Lot: 000 Block: 000 01- 118 -21 -32 -0053 Paul F Winter Unplatted 01 118 21 $2,120.00 $250.16 $212.00 $38.16 Marcia A Winter Lot: 000 Block: 000 01- 118 -21 -32 -0057 Albert E Braseth Unplatted 01 118 21 $2,120.00 $250.16 $212.00 $38.16 Laura A Braseth Lot: 000 Block: 000 01- 118 -21 -32 -0075 Sean B Watkins Brand Nel Addition $2,120.00 $250.16 $212.00 $38.16 Lumarie Watkins Lot: 002 Block: 001 01- 118 -21 -32 -0081 Guadalupe Guevara Littell Addition $2,120.00 $250.16 $212.00 $38.16 Apolinar Pena Lot: 002 Block: 002 Martha Quij ada Lilia Quijada 01- 118 -21 -32 -0082 Richard J Cameron Littell Addition $2,120.00 $250.16 $212.00 $38.16 Elaine L Cameron Lot: 003 Block: 002 01- 118 -21 -32 -0083 Linda Waletko Littell Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 004 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 54 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14565A STREET 99 SE NBHD Status: Levied Payment Number: 8 of 10 01- 118 -21 -32 -0087 Khamvang Phommyvong Littell Addition $2,120.00 $250.16 $212.00 $38.16 Davoy Phommyvong Lot: 009 Block: 002 01- 118 -21 -32 -0091 Robert H Cashman Reidhead'S Addition, Hennepin County Minn. $2 $250.16 $212.00 $38.16 Marilyn R Cashman Lot: 001 Block: 001 01- 118 -21 -32 -0093 Audrey L Fredrickson Reidhead'S Addition, Hennepin County Minn. $2,120.00 $250.16 $212.00 $38.16 Lot: 002 Block: 001 01- 118 -21 -32 -0100 Sharon K Peter Reidhead'S Addition, Hennepin County Minn. $2,120.00 $250.16 $212.00 $38.16 Lot: 006 Block: 001 01- 118 -21 -32 -0103 Allan B Hancock Reidhead'S Addition, Hennepin County Minn. $2,120.00 $250.16 $212.00 $38.16 Darnell A Hancock Lot: 007 Block: 001 01- 118 -21 -32 -0114 Eloy O Lindman Reidhead'S Addition, Hennepin County Minn. $1,848.54 $218.13 $184.85 $33.28 Florence I Lindman Lot: 007 Block: 002 01- 118 -21 -32 -0120 Stephen W Schlosser Reidhead'S Addition, Hennepin County Minn. $2 $250.16 $212.00 $38.16 Helen Schlosser Lot: 003 Block: 001 01- 118 -21 -33 -0006 Kenneth R Beckfeld Ellsworth Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 006 Block: 001 01- 118 -21 -33 -0008 Kevin B Mcguire Ellsworth Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 008 Block: 001 01- 118 -21 -33 -0013 James Kuester Ellsworth Addition $2,120.00 $250.16 $212.00 $38.16 Ruthanne Kuester Lot: 013 Block: 001 01- 118 -21 -33 -0015 Daniel P Cook Ellsworth Addition $2,120.00 $250.16 $212.00 $38.16 Joan Cook Lot: 015 Block: 001 01- 118 -21 -33 -0018 Jack L Nevala Ellsworth Addition $2,120.00 $250.16 $212.00 $38.16 Tina M Nevala Lot: 002 Block: 002 01- 118 -21 -33 -0020 Phillip J Nurmi Ellsworth Addition $2,120.00 $250.16 $212.00 $38.16 Vickie L Nurmi Lot: 004 Block: 002 01- 118 -21 -33 -0021 Donna M Marx Ellsworth Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 005 Block: 002 01- 118 -21 -33 -0022 Alison E Walk Ellsworth Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 006 Block: 002 01- 118 -21 -33 -0023 Joseph Groves Ellsworth Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 007 Block: 002 01- 118 -21 -33 -0025 Michael R Mahigan Ellsworth Addition $2,120.00 $250.16 $212.00 $38.16 Virginia L Mahigan Lot: 009 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 55 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14565A STREET 99 SE NBHD Status: Levied Payment Number: 8 of 10 01- 118 -21 -33 -0040 Mary Thorson Fairhaven Park $2,120.00 $250.16 $212.00 $38.16 Lot: 012 Block: 001 01- 118 -21 -33 -0041 Cyrus E Field Fairhaven Park $2 $250.16 $212.00 $38.16 Judith A Field Lot: 013 Block: 001 01- 118 -21 -33 -0045 Tammy R Abbott Fairhaven Park $2,120.00 $250.16 $212.00 $38.16 Lot: 019 Block: 001 01- 118 -21 -33 -0047 George B Johnson, Jr Fairhaven Park $2,120.00 $250.16 $212.00 $38.16 Lot: 022 Block: 001 01- 118 -21 -33 -0049 Dorayne L Ganzer Fairhaven Park $2,120.00 $250.16 $212.00 $38.16 Lot: 024 Block: 001 01- 118 -21 -33 -0050 Diana L Mikulak Fairhaven Park $2,120.00 $250.16 $212.00 $38.16 Richard A Mikulak Lot: 025 Block: 001 01- 118 -21 -33 -0055 Susan A Ericson Fairhaven Park $2 $250.16 $212.00 $38.16 Lot: 003 Block: 002 01- 118 -21 -33 -0056 Richard F Youngberg Fairhaven Park $2,120.00 $250.16 $212.00 $38.16 Karen L Youngberg Lot: 000 Block: 002 01- 118 -21 -33 -0083 Jeffrey J Kreuter N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Pamela J Kreuter Lot: 000 Block: 001 01- 118 -21 -33 -0086 Bradley J Bailey N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Mary K Bailey Lot: 000 Block: 001 01- 118 -21 -33 -0089 Ralph E Kisor N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Rebecca L Kisor Lot: 000 Block: 001 01- 118 -21 -33 -0092 Brent S Faul N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Molly Faul Lot: 003 Block: 002 01- 118 -21 -33 -0093 Gerald W Kamrow N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Linda L Kamrow Lot: 000 Block: 002 01- 118 -21 -33 -0094 Duane W Enninga N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Lot: 000 Block: 002 01- 118 -21 -33 -0095 Lawrence D Johnson N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Lot: 008 Block: 002 01- 118 -21 -33 -0097 Michael D Anderson N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Leah M Anderson Lot: 011 Block: 002 01- 118 -21 -33 -0098 Stephanie A Pepera N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Lot: 012 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 56 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14565A STREET 99 SE NBHD Status: Levied Payment Number: 8 of 10 01- 118 -21 -33 -0099 Thomas G Erlandson N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Lot: 013 Block: 002 01- 118 -21 -33 -0102 Phyllis Swanson N. & E. Perkins Addition To Minneapolis $2 $250.16 $212.00 $38.16 Lot: 000 Block: 002 01- 118 -21 -33 -0103 Cynthia Arntson N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Lot: 000 Block: 002 01- 118 -21 -33 -0111 James J Brezinski N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Lot: 002 Block: 003 01- 118 -21 -33 -0112 Brian W Bacon N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Tosha T Bacon Lot: 000 Block: 003 01- 118 -21 -33 -0113 Terry A Malone N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Lot: 000 Block: 003 01- 118 -21 -33 -0119 Justin F Mcgowan N. & E. Perkins Addition To Minneapolis $2 $250.16 $212.00 $38.16 Lot: 010 Block: 003 01- 118 -21 -33 -0123 James & Yvonne Lyons N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Lot: 014 Block: 003 01- 118 -21 -33 -0132 David R Bennett N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Alice A Bennett Lot: 000 Block: 003 01- 118 -21 -33 -0149 Mary E Carlstrom N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Lot: 000 Block: 004 01- 118 -21 -33 -0153 Patrick M Burdette N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Mary K Burdette Lot: 025 Block: 004 01- 118 -21 -33 -0155 Kaikeo Rasavong - Thammavong N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Keovongkham Thammavong Lot: 000 Block: 004 01- 118 -21 -33 -0156 Melvin Westlund N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Lot: 000 Block: 004 01- 118 -21 -33 -0157 Vastyne R Wilson N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Donna F Coins Lot: 000 Block: 001 01- 118 -21 -33 -0159 Christine A Williams Fairhaven Park $2,120.00 $250.16 $212.00 $38.16 Lot: 006 Block: 001 01- 118 -21 -33 -0161 Stephen C Jarnot N. & E. Perkins Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Lot: 000 Block: 003 01- 118 -21 -33 -0162 Robert E Davis Fairhaven Park $2,120.00 $250.16 $212.00 $38.16 Margaret L Davis Lot: 008 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 57 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14565A STREET 99 SE NBHD Status: Levied Payment Number: 8 of 10 01- 118 -21 -42 -0032 Terry R Bluml Garcelon'S Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Linda J Bluml Lot: 037 Block: 000 01- 118 -21 -42 -0034 Daniel S Tomlanovich Garcelon'S Addition To Minneapolis $2 $250.16 $212.00 $38.16 Lot: 037 Block: 000 01- 118 -21 -42 -0038 Shirley Hoskins Garcelon'S Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Lot: 039 Block: 000 01- 118 -21 -42 -0049 Joan M Edwards Garcelon'S Addition To Minneapolis $2,120.00 $250.16 $212.00 $38.16 Lot: 048 Block: 000 01- 118 -21 -42 -0057 Wayne R Saathoff Garcelon 2nd Addtion $2,120.00 $250.16 $212.00 $38.16 Janet M Saathoff Lot: 002 Block: 001 02- 118 -21 -41 -0015 Mary M Matheson Hipp'S Second Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 002 Block: 001 02- 118 -21 -41 -0020 William D Sukau Hipp'S Second Addition $2 $250.16 $212.00 $38.16 William T Bailey Lot: 007 Block: 001 02- 118 -21 -41 -0024 Nhia Shoua Yang Hipp'S Second Addition $2,120.00 $250.16 $212.00 $38.16 Mai Chee Moua Lot: 011 Block: 001 02- 118 -21 -41 -0025 Kenneth E Rostomily Hipp'S Second Addition $2,120.00 $250.16 $212.00 $38.16 Lola R Rostomily Lot: 012 Block: 001 02- 118 -21 -41 -0026 Janelle M Plott Hipp'S Second Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 013 Block: 001 02- 118 -21 -41 -0027 James P Sartell Hipp'S Second Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 014 Block: 001 02- 118 -21 -41 -0032 Richard L Gordon Hipp'S Second Addition $2,120.00 $250.16 $212.00 $38.16 Anna M Natysin Lot: 003 Block: 002 02- 118 -21 -41 -0033 Doua Yang Hipp'S Second Addition $2,120.00 $250.16 $212.00 $38.16 Zoua Lee Lot: 004 Block: 002 02- 118 -21 -41 -0040 Marcia A Volker Hipp'S Second Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 004 Block: 003 02- 118 -21 -41 -0041 Paul K Berner Hipp'S Second Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 005 Block: 003 02- 118 -21 -41 -0042 Alan R Erkkila Hipp'S Second Addition $2,120.00 $250.16 $212.00 $38.16 Laurie J Erkkila Lot: 006 Block: 003 02- 118 -21 -41 -0045 Michael C Dunleavy, Sr. Hipp'S Second Addition $2,120.00 $250.16 $212.00 $38.16 Mary Ann Dunleavy Lot: 009 Block: 003 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 58 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14565A STREET 99 SE NBHD Status: Levied Payment Number: 8 of 10 02- 118 -21 -44 -0038 Douglas J Mastley Humbolt Addition $2,120.00 $250.16 $212.00 $38.16 Julie A Mastley Lot: 007 Block: 001 02- 118 -21 -44 -0040 Brian K Walker Humbolt Addition $2 $250.16 $212.00 $38.16 Denise A Walker Lot: 009 Block: 001 02- 118 -21 -44 -0042 Raymond J Kowalik Humbolt Addition $2,120.00 $250.16 $212.00 $38.16 Marlys J Kowalik Lot: 011 Block: 001 02- 118 -21 -44 -0046 Bernice Robertson Humbolt Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 003 Block: 002 02- 118 -21 -44 -0047 Julie A Nygaard Humbolt Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 004 Block: 002 02- 118 -21 -44 -0106 Michael Waldner Meri -Dale Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 003 Block: 005 02- 118 -21 -44 -0116 Matthew S Shanor Meri -Dale Addition $2 $250.16 $212.00 $38.16 Lot: 005 Block: 006 02- 118 -21 -44 -0137 Clarice D Bailey Rockwell'S Second Addition $2,120.00 $250.16 $212.00 $38.16 Lot: 006 Block: 001 Cou o f P a r ce l s: 126 A ssess m e n t T $259 $30 $25 $4 Payoff Total: $519807.46 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 59 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14565D STREET 99 /SE NBHD DF Status: Levied Payment Number: 8 of 10 01- 118 -21 -32 -0114 Eloy O Lindman Reidhead'S Addition, Hennepin County Minn. $271.46 $16.29 $0.00 $16.29 2000 Florence I Lindman Lot: 007 Block: 002 Count of Parcels: 1 Assessment Total: $271.46 $16.29 $0.00 $16.29 Payoff Total: $271.46 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 60 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14566A STRM DRN 99 SE NBHD Status: Levied Payment Number: 8 of 10 01- 118 -21 -31 -0004 Robert J Wedekind Garcelon'S Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Joyce S Wedekind Lot: 029 Block: 000 01- 118 -21 -31 -0012 John L Webb II Garcelon'S Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 031 Block: 000 01- 118 -21 -31 -0015 Lawrence J Andrewjeski Garcelon'S Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Margery L Andrewjeski Lot: 032 Block: 000 01- 118 -21 -31 -0019 James S Fink Garcelon'S Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Joan M Fink Lot: 032 Block: 000 01- 118 -21 -31 -0020 Christine A Rehm Garcelon'S Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Rachael M Zola Lot: 032 Block: 000 01- 118 -21 -31 -0027 Kathleen S Hunter Garcelon'S Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 033 Block: 000 01- 118 -21 -31 -0029 Allen L Bode Garcelon'S Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 033 Block: 000 01- 118 -21 -31 -0031 Warren E Brown Garcelon'S Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Dorothy B Brown Lot: 034 Block: 000 01- 118 -21 -31 -0034 Randy C Stitt Garcelon'S Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 034 Block: 000 01- 118 -21 -31 -0035 Gregory J Bader Garcelon'S Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 034 Block: 000 01- 118 -21 -31 -0051 Herbert C Thunder Garcelon'S Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Ann L Thunder Lot: 042 Block: 000 01- 118 -21 -31 -0056 Debra S Turner Garcelon'S Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 045 Block: 000 01- 118 -21 -31 -0058 Ari J Rannikko Garcelon'S Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 045 Block: 000 01- 118 -21 -31 -0069 Lawrence Drozdik Littell Addition $690.00 $81.42 $69.00 $12.42 Margaret Drozdik Lot: 002 Block: 001 01- 118 -21 -31 -0070 Randall E Grangruth Littell Addition $690.00 $81.42 $69.00 $12.42 Brenda L Grangruth Lot: 003 Block: 001 01- 118 -21 -31 -0071 Joel J Himmel Littell Addition $690.00 $81.42 $69.00 $12.42 Lot: 004 Block: 001 01- 118 -21 -31 -0074 Sally L Bratsch Littell Addition $690.00 $81.42 $69.00 $12.42 Lot: 007 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 61 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14566A STRM DRN 99 SE NBHD Status: Levied Payment Number: 8 of 10 01- 118 -21 -31 -0080 William T Savoren Littell Addition $690.00 $81.42 $69.00 $12.42 Lydia A Savoren Lot: 013 Block: 001 01- 118 -21 -31 -0081 Lola I Nelsen Littell Addition $690.00 $81.42 $69.00 $12.42 Lot: 014 Block: 001 01- 118 -21 -31 -0087 James Jarvimaki Miskowitz Addition $690.00 $81.42 $69.00 $12.42 Ann Jarvimaki Lot: 004 Block: 000 01- 118 -21 -31 -0097 Lisa J Krupp Miskowitz Addition $690.00 $81.42 $69.00 $12.42 Lot: 014 Block: 000 01- 118 -21 -31 -0099 David A Rach Miskowitz Addition $690.00 $81.42 $69.00 $12.42 Julie K Rach Lot: 016 Block: 000 01- 118 -21 -31 -0103 Marion L Demars Registered Land Survey No. 0553 Hennepin County, Minne $690.00 $81.42 $69.00 $12.42 Lot: 000 Block: 000 01- 118 -21 -31 -0105 Jeffrey J Morrison Registered Land Survey No. 0553 Hennepin County, Minne $690.00 $81.42 $69.00 $12.42 Laura J Morrison Lot: 000 Block: 000 01- 118 -21 -31 -0108 Thomas A Chapman Super'S Addition $690.00 $81.42 $69.00 $12.42 Mary S Chapman Lot: 001 Block: 000 01- 118 -21 -31 -0111 Daniel E Wachter Super'S Addition $690.00 $81.42 $69.00 $12.42 Karen P Wachter Lot: 004 Block: 000 01- 118 -21 -31 -0115 Marcia Y Arneson Super'S Addition $690.00 $81.42 $69.00 $12.42 Lot: 008 Block: 000 01- 118 -21 -31 -0120 Rasheed Olaniran Madsen Floral Addition $54.41 $6.42 $5.44 $0.98 Tayibat T Olaniran Lot: 003 Block: 001 01- 118 -21 -31 -0122 Martin J Celusnak Madsen Floral Addition $54.41 $6.42 $5.44 $0.98 Lot: 001 Block: 002 01- 118 -21 -31 -0129 Julie L Spencer Madsen Floral Addition $54.41 $6.42 $5.44 $0.98 Mary A Spencer Lot: 004 Block: 003 01- 118 -21 -31 -0131 Janet M Nimz Madsen Floral Addition $54.41 $6.42 $5.44 $0.98 Lot: 002 Block: 004 01- 118 -21 -32 -0003 Thomas S Cannon Unplatted 01 118 21 $690.00 $81.42 $69.00 $12.42 Charrelynn Cannon Lot: 000 Block: 000 01- 118 -21 -32 -0004 Jesse Salazar Unplatted 01 118 21 $690.00 $81.42 $69.00 $12.42 Penny L Salazar Lot: 000 Block: 000 01- 118 -21 -32 -0012 Sally Fischer Unplatted 01 118 21 $690.00 $81.42 $69.00 $12.42 Lot: 000 Block: 000 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 62 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14566A STRM DRN 99 SE NBHD Status: Levied Payment Number: 8 of 10 01- 118 -21 -32 -0017 Lecester Glover Unplatted 01 118 21 $690.00 $81.42 $69.00 $12.42 Barbara L Glover Lot: 000 Block: 000 01- 118 -21 -32 -0019 James P Gundersen Unplatted 01 118 21 $690.00 $81.42 $69.00 $12.42 Sue N Gundersen Lot: 000 Block: 000 01- 118 -21 -32 -0021 Judith L Nyholm Unplatted 01 118 21 $690.00 $81.42 $69.00 $12.42 Lot: 000 Block: 000 01- 118 -21 -32 -0023 Lisa J Yankton Unplatted 01 118 21 $690.00 $81.42 $69.00 $12.42 Lot: 000 Block: 000 01- 118 -21 -32 -0033 Ricky L Anderson Unplatted 01 118 21 $690.00 $81.42 $69.00 $12.42 Sabrina M Simon Lot: 000 Block: 000 01- 118 -21 -32 -0036 Joseph M Thill Unplatted 01 118 21 $690.00 $81.42 $69.00 $12.42 Lot: 000 Block: 000 01- 118 -21 -32 -0042 Stephen J Tobako Unplatted 01 118 21 $690.00 $81.42 $69.00 $12.42 Deborah A Tobako Lot: 000 Block: 000 01- 118 -21 -32 -0043 Daryl F Graves Unplatted 01 118 21 $690.00 $81.42 $69.00 $12.42 Patricia A Graves Lot: 000 Block: 000 01- 118 -21 -32 -0052 Shanen J Swanson Unplatted 01 118 21 $690.00 $81.42 $69.00 $12.42 Lot: 000 Block: 000 01- 118 -21 -32 -0053 Paul F Winter Unplatted 01 118 21 $690.00 $81.42 $69.00 $12.42 Marcia A Winter Lot: 000 Block: 000 01- 118 -21 -32 -0057 Albert E Braseth Unplatted 01 118 21 $690.00 $81.42 $69.00 $12.42 Laura A Braseth Lot: 000 Block: 000 01- 118 -21 -32 -0075 Sean B Watkins Brand Nel Addition $690.00 $81.42 $69.00 $12.42 Lumarie Watkins Lot: 002 Block: 001 01- 118 -21 -32 -0081 Guadalupe Guevara Littell Addition $690.00 $81.42 $69.00 $12.42 Apolinar Pena Lot: 002 Block: 002 Martha Quij ada Lilia Quijada 01- 118 -21 -32 -0082 Richard J Cameron Littell Addition $690.00 $81.42 $69.00 $12.42 Elaine L Cameron Lot: 003 Block: 002 01- 118 -21 -32 -0083 Linda D Waletko Littell Addition $690.00 $81.42 $69.00 $12.42 Lot: 004 Block: 002 01- 118 -21 -32 -0087 Khamvang Phommyvong Littell Addition $690.00 $81.42 $69.00 $12.42 Davoy Phommyvong Lot: 009 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 63 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14566A STRM DRN 99 SE NBHD Status: Levied Payment Number: 8 of 10 01- 118 -21 -32 -0091 Robert H Cashman Reidhead'S Addition, Hennepin County Minn. $690.00 $81.42 $69.00 $12.42 Marilyn R Cashman Lot: 001 Block: 001 01- 118 -21 -32 -0093 Audrey L Fredrickson Reidhead'S Addition, Hennepin County Minn. $690.00 $81.42 $69.00 $12.42 Lot: 002 Block: 001 01- 118 -21 -32 -0100 Sharon K Peter Reidhead'S Addition, Hennepin County Minn. $690.00 $81.42 $69.00 $12.42 Lot: 006 Block: 001 01- 118 -21 -32 -0103 Allan B Hancock Reidhead'S Addition, Hennepin County Minn. $690.00 $81.42 $69.00 $12.42 Darnell A Hancock Lot: 007 Block: 001 01- 118 -21 -32 -0114 Eloy O Lindman Reidhead'S Addition, Hennepin County Minn. $573.66 $67.69 $57.37 $10.32 Florence I Lindman Lot: 007 Block: 002 01- 118 -21 -32 -0120 Stephen W Schlosser Reidhead'S Addition, Hennepin County Minn. $690.00 $81.42 $69.00 $12.42 Helen Schlosser Lot: 003 Block: 001 01- 118 -21 -33 -0006 Kenneth R Beckfeld Ellsworth Addition $690.00 $81.42 $69.00 $12.42 Lot: 006 Block: 001 01- 118 -21 -33 -0008 Kevin B Mcguire Ellsworth Addition $690.00 $81.42 $69.00 $12.42 Lot: 008 Block: 001 01- 118 -21 -33 -0013 James Kuester Ellsworth Addition $690.00 $81.42 $69.00 $12.42 Ruthanne Kuester Lot: 013 Block: 001 01- 118 -21 -33 -0015 Daniel P Cook Ellsworth Addition $690.00 $81.42 $69.00 $12.42 Joan Cook Lot: 015 Block: 001 01- 118 -21 -33 -0018 Jack L Nevala Ellsworth Addition $690.00 $81.42 $69.00 $12.42 Tina M Nevala Lot: 002 Block: 002 01- 118 -21 -33 -0020 Phillip J Nurmi Ellsworth Addition $690.00 $81.42 $69.00 $12.42 Vickie L Nurmi Lot: 004 Block: 002 01- 118 -21 -33 -0021 Donna M Marx Ellsworth Addition $690.00 $81.42 $69.00 $12.42 Lot: 005 Block: 002 01- 118 -21 -33 -0022 Alison E Walk Ellsworth Addition $690.00 $81.42 $69.00 $12.42 Lot: 006 Block: 002 01- 118 -21 -33 -0023 Joseph Groves Ellsworth Addition $690.00 $81.42 $69.00 $12.42 Lot: 007 Block: 002 01- 118 -21 -33 -0025 Michael R Mahigan Ellsworth Addition $690.00 $81.42 $69.00 $12.42 Virginia L Mahigan Lot: 009 Block: 002 01- 118 -21 -33 -0040 Mary Thorson Fairhaven Park $690.00 $81.42 $69.00 $12.42 Lot: 012 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 64 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14566A STRM DRN 99 SE NBHD Status: Levied Payment Number: 8 of 10 01- 118 -21 -33 -0041 Cyrus E Field Fairhaven Park $690.00 $81.42 $69.00 $12.42 Judith A Field Lot: 013 Block: 001 01- 118 -21 -33 -0045 Tammy R Abbott Fairhaven Park $690.00 $81.42 $69.00 $12.42 Lot: 019 Block: 001 01- 118 -21 -33 -0047 George B Johnson, Jr Fairhaven Park $690.00 $81.42 $69.00 $12.42 Lot: 022 Block: 001 01- 118 -21 -33 -0049 Dorayne L Ganzer Fairhaven Park $690.00 $81.42 $69.00 $12.42 Lot: 024 Block: 001 01- 118 -21 -33 -0050 Diana L Mikulak Fairhaven Park $690.00 $81.42 $69.00 $12.42 Richard A Mikulak Lot: 025 Block: 001 01- 118 -21 -33 -0055 Susan A Ericson Fairhaven Park $690.00 $81.42 $69.00 $12.42 Lot: 003 Block: 002 01- 118 -21 -33 -0056 Richard F Youngberg Fairhaven Park $690.00 $81.42 $69.00 $12.42 Karen L Youngberg Lot: 000 Block: 002 01- 118 -21 -33 -0083 Jeffrey J Kreuter N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Pamela J Kreuter Lot: 000 Block: 001 01- 118 -21 -33 -0086 Bradley J Bailey N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Mary K Bailey Lot: 000 Block: 001 01- 118 -21 -33 -0089 Ralph E Kisor N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Rebecca L Kisor Lot: 000 Block: 001 01- 118 -21 -33 -0092 Brent S Faul N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Molly Faul Lot: 003 Block: 002 01- 118 -21 -33 -0093 Gerald W Kamrow N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Linda L Kamrow Lot: 000 Block: 002 01- 118 -21 -33 -0094 Duane W Enninga N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 000 Block: 002 01- 118 -21 -33 -0095 Lawrence D Johnson N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 008 Block: 002 01- 118 -21 -33 -0097 Michael D Anderson N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Leah M Anderson Lot: 011 Block: 002 01- 118 -21 -33 -0098 Stephanie A Pepera N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 012 Block: 002 01- 118 -21 -33 -0099 Thomas G Erlandson N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 013 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 65 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14566A STRM DRN 99 SE NBHD Status: Levied Payment Number: 8 of 10 01- 118 -21 -33 -0102 Phyllis Swanson N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 000 Block: 002 01- 118 -21 -33 -0103 Cynthia L Arntson N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 000 Block: 002 01- 118 -21 -33 -0111 James J Brezinski N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 002 Block: 003 01- 118 -21 -33 -0112 Brian W Bacon N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Tosha T Bacon Lot: 000 Block: 003 01- 118 -21 -33 -0113 Terry A Malone N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 000 Block: 003 01- 118 -21 -33 -0119 Justin F Mcgowan N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 010 Block: 003 01- 118 -21 -33 -0123 James & Yvonne Lyons N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 014 Block: 003 01- 118 -21 -33 -0132 David R Bennett N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Alice A Bennett Lot: 000 Block: 003 01- 118 -21 -33 -0147 Roger L Klingensmith N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Margaret Klingensmith Lot: 000 Block: 004 01- 118 -21 -33 -0149 Mary E Carlstrom N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 000 Block: 004 01- 118 -21 -33 -0153 Patrick M Burdette N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Mary K Burdette Lot: 025 Block: 004 01- 118 -21 -33 -0155 Kaikeo Rasavong - Thammavong N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Keovongkham Thammavong Lot: 000 Block: 004 01- 118 -21 -33 -0156 Melvin Westlund N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 000 Block: 004 01- 118 -21 -33 -0157 Vastyne R Wilson N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Donna F Coins Lot: 000 Block: 001 01- 118 -21 -33 -0159 Christine A Williams Fairhaven Park $690.00 $81.42 $69.00 $12.42 Lot: 006 Block: 001 01- 118 -21 -33 -0161 Stephen C Jarnot N. & E. Perkins Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 000 Block: 003 01- 118 -21 -33 -0162 Robert E Davis Fairhaven Park $690.00 $81.42 $69.00 $12.42 Margaret L Davis Lot: 008 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 66 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14566A STRM DRN 99 SE NBHD Status: Levied Payment Number: 8 of 10 01- 118 -21 -42 -0032 Terry R Bluml Garcelon'S Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Linda J Bluml Lot: 037 Block: 000 01- 118 -21 -42 -0034 Daniel S Tomlanovich Garcelon'S Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 037 Block: 000 01- 118 -21 -42 -0038 Shirley Hoskins Garcelon'S Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 039 Block: 000 01- 118 -21 -42 -0049 Joan M Edwards Garcelon'S Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 048 Block: 000 01- 118 -21 -42 -0050 Karen T Richter Garcelon'S Addition To Minneapolis $690.00 $81.42 $69.00 $12.42 Lot: 048 Block: 000 01- 118 -21 -42 -0057 Wayne R Saathoff Garcelon 2nd Addtion $690.00 $81.42 $69.00 $12.42 Janet M Saathoff Lot: 002 Block: 001 02- 118 -21 -41 -0015 Mary M Matheson Hipp'S Second Addition $690.00 $81.42 $69.00 $12.42 Lot: 002 Block: 001 02- 118 -21 -41 -0020 William D Sukau Hipp'S Second Addition $690.00 $81.42 $69.00 $12.42 William T Bailey Lot: 007 Block: 001 02- 118 -21 -41 -0021 Kondiway Bagana Hipp'S Second Addition $690.00 $81.42 $69.00 $12.42 Lot: 008 Block: 001 02- 118 -21 -41 -0024 Nhia Shoua Yang Hipp'S Second Addition $690.00 $81.42 $69.00 $12.42 Mai Chee Moua Lot: 011 Block: 001 02- 118 -21 -41 -0025 Kenneth E Rostomily Hipp'S Second Addition $690.00 $81.42 $69.00 $12.42 Lola R Rostomily Lot: 012 Block: 001 02- 118 -21 -41 -0026 Janelle M Plott Hipp'S Second Addition $690.00 $81.42 $69.00 $12.42 Lot: 013 Block: 001 02- 118 -21 -41 -0027 James P Sartell Hipp'S Second Addition $690.00 $81.42 $69.00 $12.42 Lot: 014 Block: 001 02- 118 -21 -41 -0032 Richard L Gordon Hipp'S Second Addition $690.00 $81.42 $69.00 $12.42 Anna M Natysin Lot: 003 Block: 002 02- 118 -21 -41 -0033 Doua Yang Hipp'S Second Addition $690.00 $81.42 $69.00 $12.42 Zoua Lee Lot: 004 Block: 002 02- 118 -21 -41 -0040 Marcia A Volker Hipp'S Second Addition $690.00 $81.42 $69.00 $12.42 Lot: 004 Block: 003 02- 118 -21 -41 -0041 Paul K Berner Hipp'S Second Addition $690.00 $81.42 $69.00 $12.42 Lot: 005 Block: 003 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 67 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14566A STRM DRN 99 SE NBHD Status: Levied Payment Number: 8 of 10 02- 118 -21 -41 -0042 Alan R Erkkila Hipp'S Second Addition $690.00 $81.42 $69.00 $12.42 Laurie J Erkkila Lot: 006 Block: 003 02- 118 -21 -41 -0045 Michael C Dunleavy, Sr. Hipp'S Second Addition $690.00 $81.42 $69.00 $12.42 Mary Ann Dunleavy Lot: 009 Block: 003 02- 118 -21 -44 -0038 Douglas J Mastley Humbolt Addition $690.00 $81.42 $69.00 $12.42 Julie A Mastley Lot: 007 Block: 001 02- 118 -21 -44 -0040 Brian K Walker Humbolt Addition $690.00 $81.42 $69.00 $12.42 Denise A Walker Lot: 009 Block: 001 02- 118 -21 -44 -0042 Raymond J Kowalik Humbolt Addition $690.00 $81.42 $69.00 $12.42 Marlys J Kowalik Lot: 011 Block: 001 02- 118 -21 -44 -0046 Bernice Robertson Humbolt Addition $690.00 $81.42 $69.00 $12.42 Lot: 003 Block: 002 02- 118 -21 -44 -0047 Julie A Nygaard Humbolt Addition $690.00 $81.42 $69.00 $12.42 Lot: 004 Block: 002 02- 118 -21 -44 -0106 Michael Waldner Meri -Dale Addition $690.00 $81.42 $69.00 $12.42 Lot: 003 Block: 005 02- 118 -21 -44 -0116 Matthew S Shanor Meri -Dale Addition $690.00 $81.42 $69.00 $12.42 Lot: 005 Block: 006 02- 118 -21 -44 -0137 Clarice D Bailey Rockwell'S Second Addition $690.00 $81.42 $69.00 $12.42 Lot: 006 Block: 001 Cou o f P a r ce l s: 128 A ssess m e n t T 585 510 58 $1 Payoff Total: 5179132.26 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 68 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14566D STRM DRN 99 SE NB /DF Status: Levied Payment Number: 8 of 10 01- 118 -21 -32 -0114 Eloy O Lindman Reidhead'S Addition, Hennepin County Minn. $116.34 $6 $0.00 $6.98 2000 Florence I Lindman Lot: 007 Block: 002 Count of Parcels: 1 Assessment Total: $116.34 $6.98 $0.00 $6.98 Payoff Total: $116.34 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 69 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14570A CAMDEN /66TH AVE N Status: Levied Payment Number: 8 of 10 36- 119 -21 -13 -0120 Regal Cinemas Inc Regal Road Development 2nd Addition $129,793.05 $15,315.58 $12,979.31 $2,336.27 Lot: 003 Block: 001 36- 119 -21 -42 -0020 Crown Brawley LLC Regal Road Development Addition $5 $659.88 $559.22 $100.66 Lot: 002 Block: 001 36- 119 -21 -42 -0021 Regal Cinemas Inc Regal Road Development 2nd Addition $350,921.93 $41,408.79 $35,092.19 $6,316.60 Lot: 003 Block: 001 Cou o f P a r ce l s: 3 A ssess m e n t T $486 $57 $48,630.72 $8 Payoff Total: $979261.39 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 70 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14571A EARLE BROWN DR Status: Levied Payment Number: 8 of 10 02- 118 -21 -11 -0007 Evercare Senior Living, LLC Registered Land Survey No 1603 $10,299.00 $1,215.28 $1,029.90 $185.38 Lot: 000 Block: 000 02- 118 -21 -11 -0010 Bertin A Bisbee Jr Registered Land Survey No. 1610 $6 $709.65 $601.40 $108.25 2269 Ford -Fs Ptnrshp LLP Lot: 000 Block: 000 02- 118 -21 -12 -0007 Brooklyn Ctr Invest Assoc. Registered Land Survey No. 1325 Hennepin County. Minne $19,434.00 $2,293.21 $1,943.40 $349.81 Deloitte & Touche Lot: 000 Block: 000 02- 118 -21 -12 -0009 Bond Partnership Registered Land Survey No. 1325 Hennepin County. Minne $6,850.00 $808.30 $685.00 $123.30 Lot: 000 Block: 000 02- 118 -21 -12 -0010 First Birkshire Bus Trust Registered Land Survey No. 1325 Hennepin County. Minne $26,937.00 $3 $2,693.70 $484.87 Susco Corporation Lot: 000 Block: 000 02- 118 -21 -12 -0013 Brookview Plaza LLC R.L.S. No. 1590 $18,365.00 $2,167.07 $1,836.50 $330.57 Lot: 000 Block: 000 35- 119 -21 -44 -0003 Earle Brown Tower, LLP Registered Land Survey No. 1380 Hennepin County, Minne $37 $4 $3,707.50 $667.35 Lot: 000 Block: 000 35- 119 -21 -44 -0012 Earle Brown LaNel L.P. Registered Land Survey No 1603 $23,165.00 $2,733.47 $2,316.50 $416.97 Lot: 000 Block: 000 Cou o f P a r ce l s: 8 A ssess m e n t T $148 $17 $14 $2 Payoff Total: $299627.80 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 71 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14657A WATER UTIL HOOKUP 99 Status: Levied Payment Number: 8 of 10 03- 118 -21 -14 -0035 Brookdale Corner LLC Brookdale Corner Addition $12,304.33 $1,451.91 $1,230.43 $221.48 Lot: 001 Block: 001 Count of Parcels: 1 Assessment Total: $12 $1 $1 $221.48 Payoff Total: $29460.89 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 72 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14685A AZELIA AVE IMPROVEMT Status: Levied Payment Number: 8 of 10 10- 118 -21 -24 -0032 Twin Lakes Business Park Joslyn Addition $81,470.45 $013.52 $8,147.05 $1,466.47 Joslyn Mfg And Supply Co Lot: 002 Block: 001 Count of Parcels: 1 Assessment Total: $81 $9 $8 $1 Payoff Total: $169294.05 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 73 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14843A WATER UTIL HOOKUP 00 Status: Levied Payment Number: 7 of 10 10- 118 -21 -24 -0032 Twin Lakes Business Park Joslyn Addition $2500.00 $3,200.00 $2,500.00 $700.00 Joslyn Mfg And Supply Co Lot: 002 Block: 001 Cou o f P a r ce l s: 1 A ssess m e n t T $25 $3 $2 $700.00 Payoff Total: $79500.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 74 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14844A STREET00 GARDEN CITY Status: Levied Payment Number: 7 of 10 34- 119 -21 -41 -0001 Steven V Hoff Garden City 2nd Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 001 Block: 001 34- 119 -21 -41 -0008 Matthew J St. Sauver Garden City 2nd Addition $2 $279.04 $218.00 $61.04 Betty St. Sauver Lot: 008 Block: 001 34- 119 -21 -41 -0010 Bernard Vang Garden City 2nd Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 010 Block: 001 34- 119 -21 -41 -0013 Scott M Galush Garden City 2nd Addition $2,180.00 $279.04 $218.00 $61.04 Dianna P Spears Lot: 013 Block: 001 34- 119 -21 -43 -0015 Donna R Foster Garden City 5th Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 006 Block: 001 34- 119 -21 -43 -0016 Michael M Ophoven Garden City 5th Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 007 Block: 001 34- 119 -21 -43 -0021 Linda Shirley Garden City 5th Addition $2 $279.04 $218.00 $61.04 Lot: 002 Block: 002 34- 119 -21 -43 -0025 Hector Esquivel Lawnridge $2,180.00 $279.04 $218.00 $61.04 Mayra Flores Lot: 002 Block: 001 34- 119 -21 -43 -0028 Doreen Kalema Lawnridge $2,180.00 $279.04 $218.00 $61.04 Lot: 000 Block: 000 34- 119 -21 -43 -0029 Patricia A White Lawnridge $2,180.00 $279.04 $218.00 $61.04 Lot: 002 Block: 002 34- 119 -21 -43 -0036 Ovetta Moore Lawnridge $2,180.00 $279.04 $218.00 $61.04 Lot: 005 Block: 003 34- 119 -21 -43 -0037 David P Monson Lawnridge $2,180.00 $279.04 $218.00 $61.04 Jeanne L Masanz Lot: 006 Block: 003 34- 119 -21 -43 -0039 Robert C Mckenzie Lawnridge $2,180.00 $279.04 $218.00 $61.04 Lot: 008 Block: 003 34- 119 -21 -43 -0045 James & Bobbie Simons P. B. C. 1st Addition $2,970.00 $380.16 $297.00 $83.16 Lot: 005 Block: 001 34- 119 -21 -43 -0056 Phelan, Kenneth & Phyllis Registered Land Survey No. 1192 Hennepin County, Minne $3,777.00 $483.46 $377.70 $105.76 Lot: 000 Block: 000 34- 119 -21 -44 -0006 Beverly Wilkerson Garden City 2nd Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 006 Block: 002 34- 119 -21 -44 -0010 Thomas R Westbury Garden City 2nd Addition $2,180.00 $279.04 $218.00 $61.04 Wendy R Westbury Lot: 010 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 75 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14844A STREET00 GARDEN CITY Status: Levied Payment Number: 7 of 10 34- 119 -21 -44 -0012 Mildred L Lorentzen Garden City 2nd Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 012 Block: 002 34- 119 -21 -44 -0013 Betty A Brunette Garden City 2nd Addition $2 $279.04 $218.00 $61.04 Lot: 013 Block: 002 34- 119 -21 -44 -0014 Loreen Geissler Gonzalez Garden City 2nd Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 014 Block: 002 34- 119 -21 -44 -0018 Lori A Dustin Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 David C Dustin Lot: 002 Block: 001 34- 119 -21 -44 -0019 Michael T Grochowski Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 003 Block: 001 34- 119 -21 -44 -0023 James A Kivi Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 007 Block: 001 34- 119 -21 -44 -0024 Bruce R Wilson Garden City 3rd Addition $2 $279.04 $218.00 $61.04 Renee C Wilson Lot: 008 Block: 001 34- 119 -21 -44 -0025 Douglas B Sams Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Theresa A Sams Lot: 009 Block: 001 Powell & Annabelle Sams 34- 119 -21 -44 -0026 Kathleen D Milford Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 010 Block: 001 34- 119 -21 -44 -0038 Darlene Pasley Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 006 Block: 002 34- 119 -21 -44 -0039 Christopher Xiong Garden City 3rd Addition $2 $279.04 $218.00 $61.04 Chue Vang Lot: 007 Block: 002 Lee Tge 34- 119 -21 -44 -0040 Vicki L Goff Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Patricia E Tully Lot: 008 Block: 002 34- 119 -21 -44 -0042 Harold M Vasenius Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Lois R Vesenius Lot: 002 Block: 003 34- 119 -21 -44 -0048 Young Jong Pao Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 008 Block: 003 34- 119 -21 -44 -0049 Viengxay Sisomphan Garden City 3rd Addition $2 $279.04 $218.00 $61.04 Phouan Sisomphan Lot: 009 Block: 003 Onchanh Saengsourichanh 34- 119 -21 -44 -0053 Sandra M Kolanda Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 John & Carol Reiners Lot: 013 Block: 003 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 76 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14844A STREET00 GARDEN CITY Status: Levied Payment Number: 7 of 10 34- 119 -21 -44 -0054 Gary C Olson Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Connie L Olson Lot: 014 Block: 003 34- 119 -21 -44 -0055 Bruce D Lindquist Garden City 3rd Addition $2 $279.04 $218.00 $61.04 Debra E Lindquist Lot: 015 Block: 003 34- 119 -21 -44 -0058 William E Varhol Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Paula Varhol Lot: 018 Block: 003 34- 119 -21 -44 -0060 Tracy J Corwin Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Thomas Corwin Lot: 020 Block: 003 34- 119 -21 -44 -0063 Pia Yang Vu Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Pao Ly Vu Lot: 023 Block: 003 34- 119 -21 -44 -0067 Darrell Palmer Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Joann Palmer Lot: 027 Block: 003 34- 119 -21 -44 -0071 Glenn A Bergren Garden City 3rd Addition $2 $279.04 $218.00 $61.04 Betty Bergren Lot: 031 Block: 003 34- 119 -21 -44 -0072 Jeffrey L Foss Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Barbara E Foss Lot: 032 Block: 003 34- 119 -21 -44 -0078 Rick Peterson Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Renee Peterson Lot: 004 Block: 004 34- 119 -21 -44 -0079 Kevin C Yanko Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 005 Block: 004 34- 119 -21 -44 -0081 Richard W Johnson Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Beth L Johnson Lot: 007 Block: 004 34- 119 -21 -44 -0090 Richard D Cushing Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Eileen R Cushing Lot: 016 Block: 004 34- 119 -21 -44 -0091 Timothy G Hofstad Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Mary A Hofstad Lot: 000 Block: 004 34- 119 -21 -44 -0092 Yavuz Akinsel Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 018 Block: 004 34- 119 -21 -44 -0093 Mark Hiestand Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Debbie Hatfield Lot: 019 Block: 004 34- 119 -21 -44 -0098 Douglas C Graske Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Kimberly A Graske Lot: 024 Block: 004 34- 119 -21 -44 -0102 Amil M & Betty L Aasland Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 004 Block: 005 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 77 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14844A STREET00 GARDEN CITY Status: Levied Payment Number: 7 of 10 34- 119 -21 -44 -0104 John R Anderson Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Jane E Anderson Lot: 006 Block: 005 34- 119 -21 -44 -0107 Sherry S Glanton Garden City 3rd Addition $2 $279.04 $218.00 $61.04 Ronald Parnell Lot: 009 Block: 005 34- 119 -21 -44 -0116 Lester G Price Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 018 Block: 005 34- 119 -21 -44 -0118 Kenneth L Christians Garden City 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Carol A Christians Lot: 020 Block: 005 35- 119 -21 -23 -0006 Kantilal K Visavadia Earle Brown 1st Addition $1,593.00 $203.90 $159.30 $44.60 Lalita K Visavadia Lot: 009 Block: 001 35- 119 -21 -31 -0002 Roger L Schwartz Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 002 Block: 003 35- 119 -21 -31 -0003 Richard F Fogal Garden City 1st Addition $2 $279.04 $218.00 $61.04 Phylis J Fogal Lot: 003 Block: 003 35- 119 -21 -31 -0008 James A Mcclure Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Barbara A Mcclure Lot: 008 Block: 003 35- 119 -21 -31 -0009 Mark E Hackett Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Kimberly A Hackett Lot: 001 Block: 004 35- 119 -21 -31 -0011 Georgia Godlewski Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 003 Block: 004 35- 119 -21 -32 -0002 Scott J Reding Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 010 Block: 003 35- 119 -21 -32 -0007 Nancy E Seifert Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Carol Johnson Lot: 007 Block: 004 Victor Seifert 35- 119 -21 -32 -0009 Debra C Halfman Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 009 Block: 004 35- 119 -21 -32 -0010 William M Kane Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 010 Block: 004 35- 119 -21 -32 -0013 Jelil Abdella Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Nouria Said Lot: 013 Block: 004 35- 119 -21 -32 -0015 Randall W Erath Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Mary K Erath Lot: 015 Block: 004 35- 119 -21 -32 -0017 Henry R Schwartz Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Ethel E Schwartz Lot: 017 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 78 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14844A STREET00 GARDEN CITY Status: Levied Payment Number: 7 of 10 35- 119 -21 -32 -0022 Rain Noulinthavong Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Tina Noulinthavong Lot: 007 Block: 005 Somphanh Noulinthavong 35- 119 -21 -32 -0023 Mark W Christ Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Diane R Christ Lot: 008 Block: 005 35- 119 -21 -32 -0025 Brent J Borowitz Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Debi L Bruun Lot: 010 Block: 005 35- 119 -21 -32 -0035 Theodore M Christensen Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Marion J Christensen Lot: 020 Block: 005 35- 119 -21 -32 -0036 John R Wing Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Barbara Wing Lot: 021 Block: 005 35- 119 -21 -32 -0038 Khonesavan Sourivong Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Neuang Sourivong Lot: 023 Block: 005 Daovandy Sourivong 35- 119 -21 -32 -0040 Emmanual C Ezike Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Rose N Ezike Lot: 025 Block: 005 35- 119 -21 -32 -0048 Daniel A Yerks Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Shawn M Yerks Lot: 033 Block: 005 35- 119 -21 -32 -0049 Ann M Foster Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 034 Block: 005 35- 119 -21 -32 -0054 Theodore B Franet Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Barbara Franet Lot: 003 Block: 006 35- 119 -21 -32 -0058 Sharon F Meier Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 007 Block: 006 35- 119 -21 -32 -0059 Herbert H Bader Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Doris E Bader Lot: 008 Block: 006 35- 119 -21 -32 -0060 Greg C Jones Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Donna M Jones Lot: 009 Block: 006 35- 119 -21 -32 -0062 James F Meier Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Cynthia Ap Meier Lot: 011 Block: 006 35- 119 -21 -32 -0071 Roger L Christopherson Garden City 1st Addition $2 $279.04 $218.00 $61.04 Lot: 020 Block: 006 35- 119 -21 -32 -0074 Elizabeth A Johnson Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 023 Block: 006 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 79 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14844A STREET00 GARDEN CITY Status: Levied Payment Number: 7 of 10 35- 119 -21 -32 -0075 Mains L Properties, LLC Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 024 Block: 006 35- 119 -21 -32 -0076 Donna M Lewis Garden City 1st Addition $2 $279.04 $218.00 $61.04 Lot: 025 Block: 006 35- 119 -21 -32 -0078 Joseph M Wetzel Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Catherine J Wetzel Lot: 027 Block: 006 35- 119 -21 -32 -0080 Diane M Olson Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 029 Block: 006 35- 119 -21 -32 -0081 Walter G Yellowhammer Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Joyce D Yellowhammer Lot: 030 Block: 006 35- 119 -21 -32 -0082 Dale R Cernohlavek Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Shannon D Bacon Lot: 031 Block: 006 35- 119 -21 -32 -0084 Lao K Yang Garden City 1st Addition $2 $279.04 $218.00 $61.04 Mai Thao Lot: 002 Block: 007 Eng Yang 35- 119 -21 -32 -0088 Allen L Ferguson Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Jeanne L Ferguson Lot: 006 Block: 007 35- 119 -21 -32 -0095 David N Kanatz Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Viola M Kanatz Lot: 013 Block: 007 35- 119 -21 -32 -0099 Dean R Dvorak Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Laurie D Dvorak Lot: 017 Block: 007 35- 119 -21 -32 -0100 Antonette Lea Garden City 1st Addition $2 $279.04 $218.00 $61.04 Ervin Lea Lot: 018 Block: 007 35- 119 -21 -32 -0116 Joseph T Sienko Earle Brown 1st Addition $1,593.00 $203.90 $159.30 $44.60 Joan M Sienko Lot: 006 Block: 001 35- 119 -21 -33 -0003 Thomas J Green Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Beverly J Green Lot: 002 Block: 001 35- 119 -21 -33 -0010 Carl G St John Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Karen St John Lot: 009 Block: 001 35- 119 -21 -33 -0011 Joan Vantassel Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 001 Block: 002 35- 119 -21 -33 -0015 Michael J Sundstrom Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 002 Block: 008 35- 119 -21 -33 -0017 Benjamin J Torell Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Julie A Torell Lot: 004 Block: 008 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 80 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14844A STREET00 GARDEN CITY Status: Levied Payment Number: 7 of 10 35- 119 -21 -33 -0024 George H Brown Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Linda A Strouse Lot: 011 Block: 008 35- 119 -21 -33 -0026 Stephen H Finkenbinder Garden City 1st Addition $2 $279.04 $218.00 $61.04 Deborah A Finkenbinder Lot: 013 Block: 008 35- 119 -21 -33 -0027 Robert L Smith Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 014 Block: 008 35- 119 -21 -33 -0030 James R Menzel Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Sandra Menzel Lot: 017 Block: 008 35- 119 -21 -33 -0031 Judith Marshall Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 018 Block: 008 35- 119 -21 -33 -0033 Roxanne M Hamilton Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 020 Block: 008 35- 119 -21 -33 -0047 Michael A Stokes Garden City 1st Addition $2 $279.04 $218.00 $61.04 Mamie C Stokes Lot: 013 Block: 009 35- 119 -21 -33 -0048 Debra J Starling Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Daniel W Starling Lot: 014 Block: 009 35- 119 -21 -33 -0052 Timothy P Skeie Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Laura M Skeie Lot: 001 Block: 010 35- 119 -21 -33 -0053 Lawrence G Dondelinger Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Jane L Dondelinger Lot: 002 Block: 010 35- 119 -21 -33 -0054 Darleen V Jones Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 003 Block: 010 35- 119 -21 -33 -0056 Keith M Hill Garden City 1st Addition $2,180.00 $279.04 $218.00 $61.04 Johanna M Hill Lot: 005 Block: 010 Count of Parcels: 112 Assessment Total: $245 $31 $24 $6 Payoff Total: $739611.90 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 81 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14845A STORM DRN00 GAR CITY Status: Levied Payment Number: 7 of 10 01- 118 -21 -32 -0001 Julio Cesar Segura Unplatted 01 118 21 $0.00 $0.00 $0.00 $0.00 Elva Ramos Lot: 000 Block: 000 34- 119 -21 -41 -0001 Steven V Hoff Garden City 2nd Addition $710.00 $90 $71.00 $19.88 Lot: 001 Block: 001 34- 119 -21 -41 -0008 Matthew J St. Sauver Garden City 2nd Addition $710.00 $90 $71.00 $19.88 Betty St. Sauver Lot: 008 Block: 001 34- 119 -21 -41 -0010 Bernard Vang Garden City 2nd Addition $710.00 $90 $71.00 $19.88 Lot: 010 Block: 001 34- 119 -21 -41 -0013 Scott M Galush Garden City 2nd Addition $710.00 $90 $71.00 $19.88 Dianna P Spears Lot: 013 Block: 001 34- 119 -21 -43 -0015 Donna R Foster Garden City 5th Addition $710.00 $90 $71.00 $19.88 Lot: 006 Block: 001 34- 119 -21 -43 -0016 Michael M Ophoven Garden City 5th Addition $710.00 $90 $71.00 $19.88 Lot: 007 Block: 001 34- 119 -21 -43 -0021 Linda Shirley Garden City 5th Addition $710.00 $90 $71.00 $19.88 Lot: 002 Block: 002 34- 119 -21 -43 -0025 Hector Esquivel Lawnridge $710.00 $90 $71.00 $19.88 Mayra Flores Lot: 002 Block: 001 34- 119 -21 -43 -0028 Doreen Kalema Lawnridge $710.00 $90 $71.00 $19.88 Lot: 000 Block: 000 34- 119 -21 -43 -0029 Patricia A White Lawnridge $710.00 $90 $71.00 $19.88 Lot: 002 Block: 002 34- 119 -21 -43 -0036 Ovetta Moore Lawnridge $710.00 $90 $71.00 $19.88 Lot: 005 Block: 003 34- 119 -21 -43 -0037 David P Monson Lawnridge $710.00 $90 $71.00 $19.88 Jeanne L Masanz Lot: 006 Block: 003 34- 119 -21 -43 -0039 Robert C Mckenzie Lawnridge $710.00 $90 $71.00 $19.88 Lot: 008 Block: 003 34- 119 -21 -43 -0045 James & Bobbie Simons P. B. C. 1st Addition $1,540.00 $197.12 $154.00 $43.12 Lot: 005 Block: 001 34- 119 -21 -43 -0056 Phelan, Kenneth & Phyllis Registered Land Survey No. 1192 Hennepin County, Minne $1,959.00 $250.75 $195.90 $54.85 Lot: 000 Block: 000 34- 119 -21 -44 -0006 Beverly Wilkerson Garden City 2nd Addition $710.00 $90 $71.00 $19.88 Lot: 006 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 82 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14845A STORM DRN00 GAR CITY Status: Levied Payment Number: 7 of 10 34- 119 -21 -44 -0010 Thomas R Westbury Garden City 2nd Addition $710.00 $90 $71.00 $19.88 Wendy R Westbury Lot: 010 Block: 002 34- 119 -21 -44 -0012 Mildred L Lorentzen Garden City 2nd Addition $710.00 $90 $71.00 $19.88 Lot: 012 Block: 002 34- 119 -21 -44 -0013 Betty A Brunette Garden City 2nd Addition $710.00 $90 $71.00 $19.88 Lot: 013 Block: 002 34- 119 -21 -44 -0014 Loreen Geissler Gonzalez Garden City 2nd Addition $710.00 $90 $71.00 $19.88 Lot: 014 Block: 002 34- 119 -21 -44 -0018 Lori A Dustin Garden City 3rd Addition $710.00 $90 $71.00 $19.88 David C Dustin Lot: 002 Block: 001 34- 119 -21 -44 -0019 Michael T Grochowski Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Lot: 003 Block: 001 34- 119 -21 -44 -0023 James A Kivi Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Lot: 007 Block: 001 34- 119 -21 -44 -0024 Bruce R Wilson Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Renee C Wilson Lot: 008 Block: 001 34- 119 -21 -44 -0025 Douglas B Sams Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Theresa A Sams Lot: 009 Block: 001 Powell & Annabelle Sams 34- 119 -21 -44 -0026 Kathleen D Milford Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Lot: 010 Block: 001 34- 119 -21 -44 -0038 Darlene Pasley Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Lot: 006 Block: 002 34- 119 -21 -44 -0039 Christopher Xiong Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Chue Vang Lot: 007 Block: 002 Lee Tge 34- 119 -21 -44 -0040 Vicki L Goff Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Patricia E Tully Lot: 008 Block: 002 34- 119 -21 -44 -0042 Harold M Vasenius Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Lois R Vesenius Lot: 002 Block: 003 34- 119 -21 -44 -0048 Young Jong Pao Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Lot: 008 Block: 003 34- 119 -21 -44 -0049 Viengxay Sisomphan Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Phouan Sisomphan Lot: 009 Block: 003 Onchanh Saengsourichanh Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 83 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14845A STORM DRN00 GAR CITY Status: Levied Payment Number: 7 of 10 34- 119 -21 -44 -0053 Sandra M Kolanda Garden City 3rd Addition $710.00 $90 $71.00 $19.88 John & Carol Reiners Lot: 013 Block: 003 34- 119 -21 -44 -0054 Gary C Olson Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Connie L Olson Lot: 014 Block: 003 34- 119 -21 -44 -0055 Bruce D Lindquist Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Debra E Lindquist Lot: 015 Block: 003 34- 119 -21 -44 -0058 William E Varhol Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Paula Varhol Lot: 018 Block: 003 34- 119 -21 -44 -0060 Tracy J Corwin Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Thomas Corwin Lot: 020 Block: 003 34- 119 -21 -44 -0063 Pia Yang Vu Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Pao Ly Vu Lot: 023 Block: 003 34- 119 -21 -44 -0067 Darrell Palmer Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Joann Palmer Lot: 027 Block: 003 34- 119 -21 -44 -0071 Glenn A Bergren Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Betty Bergren Lot: 031 Block: 003 34- 119 -21 -44 -0072 Jeffrey L Foss Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Barbara E Foss Lot: 032 Block: 003 34- 119 -21 -44 -0078 Rick Peterson Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Renee Peterson Lot: 004 Block: 004 34- 119 -21 -44 -0079 Kevin C Yanko Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Lot: 005 Block: 004 34- 119 -21 -44 -0081 Richard W Johnson Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Beth L Johnson Lot: 007 Block: 004 34- 119 -21 -44 -0090 Richard D Cushing Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Eileen R Cushing Lot: 016 Block: 004 34- 119 -21 -44 -0091 Timothy G Hofstad Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Mary A Hofstad Lot: 000 Block: 004 34- 119 -21 -44 -0092 Yavuz Akinsel Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Lot: 018 Block: 004 34- 119 -21 -44 -0093 Mark Hiestand Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Debbie Hatfield Lot: 019 Block: 004 34- 119 -21 -44 -0098 Douglas C Graske Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Kimberly A Graske Lot: 024 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 84 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14845A STORM DRN00 GAR CITY Status: Levied Payment Number: 7 of 10 34- 119 -21 -44 -0102 Amil M & Betty L Aasland Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Lot: 004 Block: 005 34- 119 -21 -44 -0104 John R Anderson Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Jane E Anderson Lot: 006 Block: 005 34- 119 -21 -44 -0107 Sherry S Glanton Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Ronald Parnell Lot: 009 Block: 005 34- 119 -21 -44 -0116 Lester G Price Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Lot: 018 Block: 005 34- 119 -21 -44 -0118 Kenneth L Christians Garden City 3rd Addition $710.00 $90 $71.00 $19.88 Carol A Christians Lot: 020 Block: 005 35- 119 -21 -31 -0002 Roger L Schwartz Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 002 Block: 003 35- 119 -21 -31 -0003 Richard F Fogal Garden City 1st Addition $710.00 $90 $71.00 $19.88 Phylis J Fogal Lot: 003 Block: 003 35- 119 -21 -31 -0008 James A Mcclure Garden City 1st Addition $710.00 $90 $71.00 $19.88 Barbara A Mcclure Lot: 008 Block: 003 35- 119 -21 -31 -0009 Mark E Hackett Garden City 1st Addition $710.00 $90 $71.00 $19.88 Kimberly A Hackett Lot: 001 Block: 004 35- 119 -21 -31 -0011 Georgia Godlewski Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 003 Block: 004 35- 119 -21 -32 -0002 Scott J Reding Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 010 Block: 003 35- 119 -21 -32 -0007 Nancy E Seifert Garden City 1st Addition $710.00 $90 $71.00 $19.88 Carol Johnson Lot: 007 Block: 004 Victor Seifert 35- 119 -21 -32 -0009 Debra C Halfman Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 009 Block: 004 35- 119 -21 -32 -0010 William M Kane Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 010 Block: 004 35- 119 -21 -32 -0013 Jelil Abdella Garden City 1st Addition $710.00 $90 $71.00 $19.88 Nouria Said Lot: 013 Block: 004 35- 119 -21 -32 -0015 Randall W Erath Garden City 1st Addition $710.00 $90 $71.00 $19.88 Mary K Erath Lot: 015 Block: 004 35- 119 -21 -32 -0017 Henry R Schwartz Garden City 1st Addition $710.00 $90 $71.00 $19.88 Ethel E Schwartz Lot: 017 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 85 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14845A STORM DRN00 GAR CITY Status: Levied Payment Number: 7 of 10 35- 119 -21 -32 -0022 Rain Noulinthavong Garden City 1st Addition $710.00 $90 $71.00 $19.88 Tina Noulinthavong Lot: 007 Block: 005 Somphanh Noulinthavong 35- 119 -21 -32 -0023 Mark W Christ Garden City 1st Addition $710.00 $90 $71.00 $19.88 Diane R Christ Lot: 008 Block: 005 35- 119 -21 -32 -0025 Brent J Borowitz Garden City 1st Addition $710.00 $90 $71.00 $19.88 Debi L Bruun Lot: 010 Block: 005 35- 119 -21 -32 -0035 Theodore M Christensen Garden City 1st Addition $710.00 $90 $71.00 $19.88 Marion J Christensen Lot: 020 Block: 005 35- 119 -21 -32 -0036 John R Wing Garden City 1st Addition $710.00 $90 $71.00 $19.88 Barbara Wing Lot: 021 Block: 005 35- 119 -21 -32 -0038 Khonesavan Sourivong Garden City 1st Addition $710.00 $90 $71.00 $19.88 Neuang Sourivong Lot: 023 Block: 005 Daovandy Sourivong 35- 119 -21 -32 -0040 Emmanual C Ezike Garden City 1st Addition $710.00 $90 $71.00 $19.88 Rose N Ezike Lot: 025 Block: 005 35- 119 -21 -32 -0048 Daniel A Yerks Garden City 1st Addition $710.00 $90 $71.00 $19.88 Shawn M Yerks Lot: 033 Block: 005 35- 119 -21 -32 -0049 Ann M Foster Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 034 Block: 005 35- 119 -21 -32 -0054 Theodore B Franet Garden City 1st Addition $710.00 $90 $71.00 $19.88 Barbara Franet Lot: 003 Block: 006 35- 119 -21 -32 -0058 Sharon F Meier Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 007 Block: 006 35- 119 -21 -32 -0059 Herbert H Bader Garden City 1st Addition $710.00 $90 $71.00 $19.88 Doris E Bader Lot: 008 Block: 006 35- 119 -21 -32 -0060 Greg C Jones Garden City 1st Addition $710.00 $90 $71.00 $19.88 Donna M Jones Lot: 009 Block: 006 35- 119 -21 -32 -0062 James F Meier Garden City 1st Addition $710.00 $90 $71.00 $19.88 Cynthia Ap Meier Lot: 011 Block: 006 35- 119 -21 -32 -0071 Roger L Christopherson Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 020 Block: 006 35- 119 -21 -32 -0074 Elizabeth A Johnson Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 023 Block: 006 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 86 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14845A STORM DRN00 GAR CITY Status: Levied Payment Number: 7 of 10 35- 119 -21 -32 -0075 Mains L Properties, LLC Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 024 Block: 006 35- 119 -21 -32 -0076 Donna M Lewis Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 025 Block: 006 35- 119 -21 -32 -0078 Joseph M Wetzel Garden City 1st Addition $710.00 $90 $71.00 $19.88 Catherine J Wetzel Lot: 027 Block: 006 35- 119 -21 -32 -0080 Diane M Olson Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 029 Block: 006 35- 119 -21 -32 -0081 Walter G Yellowhammer Garden City 1st Addition $710.00 $90 $71.00 $19.88 Joyce D Yellowhammer Lot: 030 Block: 006 35- 119 -21 -32 -0082 Dale R Cernohlavek Garden City 1st Addition $710.00 $90 $71.00 $19.88 Shannon D Bacon Lot: 031 Block: 006 35- 119 -21 -32 -0084 Lao K Yang Garden City 1st Addition $710.00 $90 $71.00 $19.88 Mai Thao Lot: 002 Block: 007 Eng Yang 35- 119 -21 -32 -0087 Reinette Raeker Garden City 1st Addition $710.00 $90 $71.00 $19.88 Gregory J Raeker Lot: 005 Block: 007 35- 119 -21 -32 -0088 Allen L Ferguson Garden City 1st Addition $710.00 $90 $71.00 $19.88 Jeanne L Ferguson Lot: 006 Block: 007 35- 119 -21 -32 -0095 David N Kanatz Garden City 1st Addition $710.00 $90 $71.00 $19.88 Viola M Kanatz Lot: 013 Block: 007 35- 119 -21 -32 -0099 Dean R Dvorak Garden City 1st Addition $710.00 $90 $71.00 $19.88 Laurie D Dvorak Lot: 017 Block: 007 35- 119 -21 -32 -0100 Antonette Lea Garden City 1st Addition $710.00 $90 $71.00 $19.88 Ervin Lea Lot: 018 Block: 007 35- 119 -21 -33 -0003 Thomas J Green Garden City 1st Addition $710.00 $90 $71.00 $19.88 Beverly J Green Lot: 002 Block: 001 35- 119 -21 -33 -0010 Carl G St John Garden City 1st Addition $710.00 $90 $71.00 $19.88 Karen St John Lot: 009 Block: 001 35- 119 -21 -33 -0011 Joan Vantassel Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 001 Block: 002 35- 119 -21 -33 -0015 Michael J Sundstrom Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 002 Block: 008 35- 119 -21 -33 -0017 Benjamin J Torell Garden City 1st Addition $710.00 $90 $71.00 $19.88 Julie A Torell Lot: 004 Block: 008 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 87 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14845A STORM DRN00 GAR CITY Status: Levied Payment Number: 7 of 10 35- 119 -21 -33 -0024 George H Brown Garden City 1st Addition $710.00 $90 $71.00 $19.88 Linda A Strouse Lot: 011 Block: 008 35- 119 -21 -33 -0026 Stephen H Finkenbinder Garden City 1st Addition $710.00 $90 $71.00 $19.88 Deborah A Finkenbinder Lot: 013 Block: 008 35- 119 -21 -33 -0027 Robert L Smith Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 014 Block: 008 35- 119 -21 -33 -0030 James R Menzel Garden City 1st Addition $710.00 $90 $71.00 $19.88 Sandra Menzel Lot: 017 Block: 008 35- 119 -21 -33 -0031 Judith Marshall Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 018 Block: 008 35- 119 -21 -33 -0033 Roxanne M Hamilton Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 020 Block: 008 35- 119 -21 -33 -0047 Michael A Stokes Garden City 1st Addition $710.00 $90 $71.00 $19.88 Mamie C Stokes Lot: 013 Block: 009 35- 119 -21 -33 -0048 Debra J Starling Garden City 1st Addition $710.00 $90 $71.00 $19.88 Daniel W Starling Lot: 014 Block: 009 35- 119 -21 -33 -0052 Timothy P Skeie Garden City 1st Addition $710.00 $90 $71.00 $19.88 Laura M Skeie Lot: 001 Block: 010 35- 119 -21 -33 -0053 Lawrence G Dondelinger Garden City 1st Addition $710.00 $90 $71.00 $19.88 Jane L Dondelinger Lot: 002 Block: 010 35- 119 -21 -33 -0054 Darleen V Jones Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 003 Block: 010 35- 119 -21 -33 -0056 Keith M Hill Garden City 1st Addition $710.00 $90 $71.00 $19.88 Johanna M Hill Lot: 005 Block: 010 35- 119 -21 -33 -0061 Gerald D Sterzinger Garden City 1st Addition $710.00 $90 $71.00 $19.88 Lot: 010 Block: 010 Cou o f P a r ce l s: 113 A ssess m e n t T $81 $10 $8 $2 Payoff Total: $249479.70 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 88 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14846A STREET 00 73 /HUM -CAM Status: Levied Payment Number: 7 of 10 25- 119 -21 -31 -0010 Nancy L Bass Kauffmann 5th Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 002 Block: 001 25- 119 -21 -31 -0014 John M Master Northland Estates $2 $279.04 $218.00 $61.04 Lot: 002 Block: 001 25- 119 -21 -31 -0015 Bruce E King Northland Estates $2,180.00 $279.04 $218.00 $61.04 Lot: 003 Block: 001 25- 119 -21 -31 -0086 Joseph P Schutz Linder'S First Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 001 Block: 001 25- 119 -21 -31 -0095 Stephen E Dubois Eisenbrand Addition $2,180.00 $279.04 $218.00 $61.04 Lot: 002 Block: 001 25- 119 -21 -32 -0001 Rick Pha Auditor'S Subdivision No. 309 Hennepin County, Minn $2,180.00 $279.04 $218.00 $61.04 Youa Vang Lot: 041 Block: 000 Tom Vang 25- 119 -21 -32 -0002 Joy L Anderson Auditor'S Subdivision No. 309 Hennepin County, Minn $2,180.00 $279.04 $218.00 $61.04 Lot: 043 Block: 000 25- 119 -21 -32 -0011 Garald G Schake Auditor'S Subdivision No. 309 Hennepin County, Minn $2,180.00 $279.04 $218.00 $61.04 Beverly J Schake Lot: 046 Block: 000 Count of Parcels: 8 Assessment Total: $17 $2 $1 $488.32 Payoff Total: $59232.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 89 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 14847A STORM 00 73 /HUM -CAMD Status: Levied Payment Number: 7 of 10 25- 119 -21 -31 -0010 Nancy L Bass Kauffmann 5th Addition $710.00 $90 $71.00 $19.88 Lot: 002 Block: 001 25- 119 -21 -31 -0014 John M Master Northland Estates $710.00 $90 $71.00 $19.88 Lot: 002 Block: 001 25- 119 -21 -31 -0015 Bruce E King Northland Estates $710.00 $90 $71.00 $19.88 Lot: 003 Block: 001 25- 119 -21 -31 -0086 Joseph P Schutz Linder'S First Addition $710.00 $90 $71.00 $19.88 Lot: 001 Block: 001 25- 119 -21 -31 -0095 Stephen E Dubois Eisenbrand Addition $710.00 $90 $71.00 $19.88 Lot: 002 Block: 001 25- 119 -21 -32 -0001 Rick Pha Auditor'S Subdivision No. 309 Hennepin County, Minn $710.00 $90 $71.00 $19.88 Youa Vang Lot: 041 Block: 000 Tom Vang 25- 119 -21 -32 -0002 Joy L Anderson Auditor'S Subdivision No. 309 Hennepin County, Minn $710.00 $90 $71.00 $19.88 Lot: 043 Block: 000 25- 119 -21 -32 -0011 Garald G Schake Auditor'S Subdivision No. 309 Hennepin County, Minn $710.00 $90 $71.00 $19.88 Beverly J Schake Lot: 046 Block: 000 Count of Parcels: 8 Assessment Total: $5 $727.04 $568.00 $159.04 Payoff Total: $19704.00 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 90 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14902A STREET 00- PALMER LK Status: Levied Payment Number: 7 of 10 27- 119 -21 -42 -0115 James W Tade Palmer Lake Terrace 3rd Addition $2,180.00 $279.04 $218.00 $61.04 Susan J Tade Lot: 007 Block: 001 Cou o f P a r ce l s: 1 A ssess m e n t T $2 $279.04 $218.00 $61.04 Payoff Total: $654.00 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 91 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 14903A STORM 00- PALMER LAKE Status: Levied Payment Number: 7 of 10 27- 119 -21 -42 -0115 James W Tade Palmer Lake Terrace 3rd Addition $710.00 $90 $71.00 $19.88 Susan J Tade Lot: 007 Block: 001 Count of Parcels: 1 Assessment Total: $710.00 $90.88 $71.00 $19.88 Payoff Total: $213.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 92 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15128A STREET 01 GAR CTY NO Status: Levied Payment Number: 6 of 10 34- 119 -21 -13 -0009 Phyllis A Owens Auditor'S Subdivision No. 025 Hennepin County, Minn $4,580.00 $618.30 $458.00 $160.30 Lot: 008 Block: 000 34- 119 -21 -13 -0014 William C Spence Brooklane $2 $309.15 $229.00 $80.15 Susan M Spence Lot: 004 Block: 001 34- 119 -21 -13 -0015 Cindy Hoppe Brooklane $2,290.00 $309.15 $229.00 $80.15 Laurie Handberg Lot: 001 Block: 002 34- 119 -21 -13 -0016 Sarah J Jacobs Brooklane $2,290.00 $309.15 $229.00 $80.15 Justin Jacobs Lot: 002 Block: 002 34- 119 -21 -13 -0017 Donald C Ekberg Brooklane $2,290.00 $309.15 $229.00 $80.15 Lot: 003 Block: 002 34- 119 -21 -13 -0022 John M Mohr Brooklane $2,290.00 $309.15 $229.00 $80.15 Sandra L Mohr Lot: 004 Block: 003 34- 119 -21 -13 -0034 James B Burris Brooklane $2 $309.15 $229.00 $80.15 Joan M Burris Lot: 001 Block: 008 34- 119 -21 -13 -0036 Edward C Davids Brooklane $2,290.00 $309.15 $229.00 $80.15 Laura J Davids Lot: 003 Block: 008 34- 119 -21 -13 -0042 Joan M Olson Brooklane $2,290.00 $309.15 $229.00 $80.15 Lot: 009 Block: 008 34- 119 -21 -13 -0047 Mary P Marx Brooklane $2,290.00 $309.15 $229.00 $80.15 Lot: 004 Block: 009 34- 119 -21 -13 -0051 William J Haase Brooklane $2,290.00 $309.15 $229.00 $80.15 Mark A Haase Lot: 008 Block: 009 Linda M Frenette 34- 119 -21 -13 -0052 Kinfe M Argaw Brooklane $2,290.00 $309.15 $229.00 $80.15 Alemtsehay A Woldeselassie Lot: 009 Block: 009 34- 119 -21 -13 -0054 Andrew A Hockert Brooklane $2,290.00 $309.15 $229.00 $80.15 Lisa B Hockert Lot: 011 Block: 009 34- 119 -21 -13 -0057 James H Bolden Brooklane $2,290.00 $309.15 $229.00 $80.15 Lot: 014 Block: 009 34- 119 -21 -13 -0058 Yolanda R Curry Brooklane $2,290.00 $309.15 $229.00 $80.15 Lot: 015 Block: 009 34- 119 -21 -13 -0059 Joel F Hilstrom Brooklane $2,290.00 $309.15 $229.00 $80.15 Debra J Hilstrom Lot: 016 Block: 009 34- 119 -21 -13 -0060 Janis Salo Brooklane $2,290.00 $309.15 $229.00 $80.15 Lot: 001 Block: 010 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 93 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15128A STREET 01 GAR CTY NO Status: Levied Payment Number: 6 of 10 34- 119 -21 -13 -0061 Eng Moua Brooklane $2,290.00 $309.15 $229.00 $80.15 Se Vang Lot: 002 Block: 010 34- 119 -21 -13 -0063 Douge M Schildgen Brooklane $2 $309.15 $229.00 $80.15 Lot: 004 Block: 010 34- 119 -21 -13 -0064 Jay Vaughan Brooklane $2,290.00 $309.15 $229.00 $80.15 Lot: 005 Block: 010 34- 119 -21 -13 -0067 James W Wirtz Brooklane $2,290.00 $309.15 $229.00 $80.15 Louise A Wirtz Lot: 008 Block: 010 34- 119 -21 -13 -0074 James L Ellingsworth Brooklane $2,290.00 $309.15 $229.00 $80.15 Lot: 015 Block: 010 34- 119 -21 -13 -0076 Judith E Farrier Brooklane $2,290.00 $309.15 $229.00 $80.15 Lot: 000 Block: 000 34- 119 -21 -13 -0086 Thomas R Paquette Jody Addition $2 $309.15 $229.00 $80.15 Lot: 002 Block: 001 34- 119 -21 -13 -0093 Christina J Adams Brooklane $2,290.00 $309.15 $229.00 $80.15 Jesse P Adams Lot: 001 Block: 004 34- 119 -21 -14 -0031 Edward D Lewellyn Garden City 6th Addition $2,290.00 $309.15 $229.00 $80.15 Renee M Lewellyn Lot: 013 Block: 001 34- 119 -21 -14 -0034 Ramla A Omar Garden City 6th Addition $2,290.00 $309.15 $229.00 $80.15 Yahya Y Osman Lot: 016 Block: 001 34- 119 -21 -14 -0035 Sharon G Kaatz Garden City 6th Addition $2,290.00 $309.15 $229.00 $80.15 Lot: 017 Block: 001 34- 119 -21 -14 -0043 Thomas F Hastert Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Lot: 007 Block: 001 34- 119 -21 -14 -0044 Lonnie C Rickheim Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Lot: 008 Block: 001 34- 119 -21 -14 -0048 Waneng Thao Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Xee Moua Lot: 012 Block: 001 34- 119 -21 -14 -0050 Cherzhong Lee Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Mai Chia Lee Lot: 014 Block: 001 34- 119 -21 -14 -0054 William R Paape Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Mary A Paape Lot: 003 Block: 002 34- 119 -21 -14 -0058 Philip A Judge Jr. Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Hollie L Coutier Lot: 007 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 94 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15128A STREET 01 GAR CTY NO Status: Levied Payment Number: 6 of 10 34- 119 -21 -14 -0059 Tina M Knuth Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Curtis L Tapplin Lot: 008 Block: 002 34- 119 -21 -14 -0060 Dao Moua Garden City 7th Addition $2 $309.15 $229.00 $80.15 Tong Moua Lot: 009 Block: 002 34- 119 -21 -14 -0061 Glenn E Iverson Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Michelle M Dupont Lot: 010 Block: 002 34- 119 -21 -14 -0062 Gary C Callisto Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Carol I Callisto Lot: 011 Block: 002 34- 119 -21 -14 -0065 Reolita C Paray Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Lot: 014 Block: 002 34- 119 -21 -14 -0066 Allan D Lunderby Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Diane D Lunderby Lot: 015 Block: 002 34- 119 -21 -14 -0067 Michael D O'Connor Garden City 7th Addition $2 $309.15 $229.00 $80.15 Sharlyn F O'Connor Lot: 016 Block: 002 34- 119 -21 -14 -0068 Nicholas C Turk Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Kathy Ann Turk Lot: 017 Block: 002 34- 119 -21 -14 -0071 David R Glauvitz Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Sherry A Glauvitz Lot: 020 Block: 002 34- 119 -21 -14 -0077 Dianna M Charboneau Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Patricia M Charboneau Lot: 026 Block: 002 34- 119 -21 -14 -0078 Albert C Sondrall Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Nancy T Sondrall Lot: 027 Block: 002 34- 119 -21 -14 -0079 Reynaldo M Mercado Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Perlita A Mercado Lot: 028 Block: 002 34- 119 -21 -14 -0080 Roger Lodien Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Alice Lodien Lot: 029 Block: 002 34- 119 -21 -14 -0081 Jeffrey A Garding Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Lot: 030 Block: 002 34- 119 -21 -14 -0086 Timothy J Mcdonald Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Diane M Mcdonald Lot: 007 Block: 003 34- 119 -21 -14 -0088 Dennis C Roloff Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Cheri L Roloff Lot: 009 Block: 003 34- 119 -21 -14 -0090 Amy S Gort Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Steven J Gort Lot: 011 Block: 003 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 95 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15128A STREET O1 GAR CTY NO Status: Levied Payment Number: 6 of 10 34- 119 -21 -14 -0093 William R Carpentier Garden City 7th Addition $2,290.00 $309.15 $229.00 $80.15 Linda H Carpentier Lot: 014 Block: 003 34- 119 -21 -24 -0006 Joyce Hanauska Brooklane $2 $309.15 $229.00 $80.15 Eugene Hanauska Lot: 002 Block: 006 34- 119 -21 -31 -0008 Spencer D Hage Fair Meadows $2,290.00 $309.15 $229.00 $80.15 Diane Hage Lot: 007 Block: 001 34- 119 -21 -31 -0013 Lawrence J Cain Fair Meadows $2,290.00 $309.15 $229.00 $80.15 Jodie A Cain Lot: 012 Block: 001 34- 119 -21 -31 -0024 Todd Holmes Fair Meadows $2,290.00 $309.15 $229.00 $80.15 Lot: 008 Block: 003 34- 119 -21 -31 -0027 Robert W Schlegel Fair Meadows $2,290.00 $309.15 $229.00 $80.15 Lot: 001 Block: 004 34- 119 -21 -41 -0018 Noukou Hang Garden City 4th Addition $2 $309.15 $229.00 $80.15 May Hang Lot: 002 Block: 001 S ao Hang Sally Hang 34- 119 -21 -41 -0019 Chad L Hoerl Garden City 4th Addition $2 $309.15 $229.00 $80.15 Vicki L Kirchoff Lot: 003 Block: 001 34- 119 -21 -41 -0029 Lee C Mix Garden City 4th Addition $2,290.00 $309.15 $229.00 $80.15 Pamela J Mix Lot: 013 Block: 001 34- 119 -21 -41 -0034 Rosalba Rodriguez Garden City 4th Addition $2,290.00 $309.15 $229.00 $80.15 Arturo Rodriguez Lot: 001 Block: 002 34- 119 -21 -41 -0036 Michael B Mack Garden City 4th Addition $2,290.00 $309.15 $229.00 $80.15 Lot: 003 Block: 002 34- 119 -21 -41 -0041 Mark D Ferber Garden City 4th Addition $2,290.00 $309.15 $229.00 $80.15 Sara J Ferber Lot: 008 Block: 002 34- 119 -21 -41 -0043 Chou Vang Garden City 4th Addition $2,290.00 $309.15 $229.00 $80.15 Cheng Vang Lot: 010 Block: 002 34- 119 -21 -41 -0049 Mark S Blake Garden City 4th Addition $2,290.00 $309.15 $229.00 $80.15 Julie A Blake Lot: 016 Block: 002 34- 119 -21 -41 -0052 Randy G Feltis Garden City 4th Addition $2,290.00 $309.15 $229.00 $80.15 Debra A Feltis Lot: 019 Block: 002 34- 119 -21 -41 -0056 Frederick T Bryant Garden City 4th Addition $2,290.00 $309.15 $229.00 $80.15 Lot: 023 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 96 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15128A STREET O1 GAR CTY NO Status: Levied Payment Number: 6 of 10 34- 119 -21 -41 -0061 Amy K Niemi Garden City 4th Addition $2,290.00 $309.15 $229.00 $80.15 Lot: 028 Block: 002 34- 119 -21 -41 -0062 John F Myszkowski Garden City 4th Addition $2 $309.15 $229.00 $80.15 Lin R Myszkowski Lot: 029 Block: 002 34- 119 -21 -41 -0068 Vern I Anderson Garden City 4th Addition $2,290.00 $309.15 $229.00 $80.15 Donna M Anderson Lot: 001 Block: 003 34- 119 -21 -41 -0071 Warren L Samuel Garden City 4th Addition $2,290.00 $309.15 $229.00 $80.15 Rosie L Samuel Lot: 004 Block: 003 34- 119 -21 -41 -0072 John A Swadner Garden City 4th Addition $2,290.00 $309.15 $229.00 $80.15 Lot: 005 Block: 003 34- 119 -21 -41 -0073 Trang Trinh Garden City 4th Addition $2,290.00 $309.15 $229.00 $80.15 Danny Nguyen Lot: 006 Block: 003 34- 119 -21 -41 -0075 Lane A Beam Garden City 4th Addition $2 $309.15 $229.00 $80.15 Wendi B BeamEinberger Lot: 008 Block: 003 34- 119 -21 -41 -0079 Bruce B Husbands Garden City 4th Addition $2,290.00 $309.15 $229.00 $80.15 Donna M Husbands Lot: 012 Block: 003 34- 119 -21 -41 -0085 Randy A Schuefftan Garden City 4th Addition $2,290.00 $309.15 $229.00 $80.15 Mary L Schuefftan Lot: 006 Block: 004 34- 119 -21 -41 -0089 Kao Yang Garden City 4th Addition $2,290.00 $309.15 $229.00 $80.15 Yia T Vue Lot: 010 Block: 004 Yer Vue David Vue 34- 119 -21 -41 -0091 Michael Torrey -White Garden City 4th Addition $2,290.00 $309.15 $229.00 $80.15 Lot: 012 Block: 004 34- 119 -21 -41 -0092 Song Moua Garden City 4th Addition $2,290.00 $309.15 $229.00 $80.15 Pa Moua Lot: 013 Block: 004 34- 119 -21 -41 -0096 George J Davis Garden City 6th Addition $2,290.00 $309.15 $229.00 $80.15 Nell Davis Lot: 001 Block: 001 34- 119 -21 -41 -0098 Victor Guzman- Rosales Garden City 6th Addition $2,290.00 $309.15 $229.00 $80.15 Lot: 003 Block: 001 34- 119 -21 -41 -0100 Jorge M Cielo Garden City 6th Addition $2,290.00 $309.15 $229.00 $80.15 Laticia Cuautle Lot: 005 Block: 001 34- 119 -21 -41 -0106 Lois G Mueller Garden City 6th Addition $2,290.00 $309.15 $229.00 $80.15 Lot: 001 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 97 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15128A STREET O1 GAR CTY NO Status: Levied Payment Number: 6 of 10 34- 119 -21 -41 -0107 Kristine M Kaus Garden City 6th Addition $2,290.00 $309.15 $229.00 $80.15 Amy M Kampsen Lot: 002 Block: 002 34- 119 -21 -41 -0113 April E Fiscus Garden City 6th Addition $2 $309.15 $229.00 $80.15 Djamal Y Kataba Lot: 008 Block: 002 34- 119 -21 -42 -0001 James R Jansen Fair Meadows $2,290.00 $309.15 $229.00 $80.15 Judith M Jansen Lot: 001 Block: 001 34- 119 -21 -42 -0010 Patricia M Shogren Fair Meadows $2,290.00 $309.15 $229.00 $80.15 Lot: 008 Block: 002 34- 119 -21 -42 -0012 Garold E Weizenegger Fair Meadows $2,290.00 $309.15 $229.00 $80.15 Roxanne Weizenegger Lot: 010 Block: 002 34- 119 -21 -42 -0017 Commers- Clover II, LLP Registered Land Survey No. 0838 Hennepin County, Minne $7,408.80 $1,000.19 $740.88 $259.31 Lot: 000 Block: 000 34- 119 -21 -42 -0018 Garden City Court Registered Land Survey No. 0838 Hennepin County, Minne $7 $1 $746.91 $261.42 Lot: 000 Block: 000 34- 119 -21 -42 -0019 Garden City Court Registered Land Survey No. 0838 Hennepin County, Minne $7,465.96 $107.91 $746.60 $261.31 Lot: 000 Block: 000 34- 119 -21 -42 -0022 Commers- Clover II, LLP Registered Land Survey No. 0838 Hennepin County, Minne $7,408.80 $1,000.19 $740.88 $259.31 Lot: 000 Block: 000 34- 119 -21 -42 -0023 Commers- Clover II, LLP Registered Land Survey No. 0838 Hennepin County, Minne $7,408.80 $1,000.19 $740.88 $259.31 Lot: 000 Block: 000 34- 119 -21 -42 -0026 Garden City Court Registered Land Survey No. 0838 Hennepin County, Minne $3,360.00 $453.60 $336.00 $117.60 Lot: 000 Block: 000 Count of Parcels: 94 Assessment Total: $244 $32 $24 $8 Payoff Total: $979732.60 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 98 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15128D ST 01 -GAR CTY -DEFER Status: Levied Payment Number: 6 of 10 34- 119 -21 -24 -0057 Alyce H Peterson Brooklane $1,195.90 $83 $0.00 $83.71 2002 Roy Peterson Lot: Block: 5 Count of Parcels: 1 Assessment Total: $1 $83.71 $0.00 $83.71 Payoff Total: $19195.90 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 99 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15129A STORM 01 GAR CTY NO Status: Levied Payment Number: 6 of 10 34- 119 -21 -13 -0009 Phyllis A Owens Auditor'S Subdivision No. 025 Hennepin County, Minn $1,500.00 $202.50 $150.00 $52.50 Lot: 008 Block: 000 34- 119 -21 -13 -0014 William C Spence Brooklane $750.00 $101.25 $75.00 $26.25 Susan M Spence Lot: 004 Block: 001 34- 119 -21 -13 -0015 Cindy Hoppe Brooklane $750.00 $101.25 $75.00 $26.25 Laurie Handberg Lot: 001 Block: 002 34- 119 -21 -13 -0016 Sarah J Jacobs Brooklane $750.00 $101.25 $75.00 $26.25 Justin Jacobs Lot: 002 Block: 002 34- 119 -21 -13 -0017 Donald C Ekberg Brooklane $750.00 $101.25 $75.00 $26.25 Lot: 003 Block: 002 34- 119 -21 -13 -0022 John M Mohr Brooklane $750.00 $101.25 $75.00 $26.25 Sandra L Mohr Lot: 004 Block: 003 34- 119 -21 -13 -0034 James B Burris Brooklane $750.00 $101.25 $75.00 $26.25 Joan M Burris Lot: 001 Block: 008 34- 119 -21 -13 -0036 Edward C Davids Brooklane $750.00 $101.25 $75.00 $26.25 Laura J Davids Lot: 003 Block: 008 34- 119 -21 -13 -0042 Joan M Olson Brooklane $750.00 $101.25 $75.00 $26.25 Lot: 009 Block: 008 34- 119 -21 -13 -0047 Mary P Marx Brooklane $750.00 $101.25 $75.00 $26.25 Lot: 004 Block: 009 34- 119 -21 -13 -0051 William J Haase Brooklane $750.00 $101.25 $75.00 $26.25 Mark A Haase Lot: 008 Block: 009 Linda M Frenette 34- 119 -21 -13 -0052 Kinfe M Argaw Brooklane $750.00 $101.25 $75.00 $26.25 Alemtsehay A Woldeselassie Lot: 009 Block: 009 34- 119 -21 -13 -0054 Andrew A Hockert Brooklane $750.00 $101.25 $75.00 $26.25 Lisa B Hockert Lot: 011 Block: 009 34- 119 -21 -13 -0057 James H Bolden Brooklane $750.00 $101.25 $75.00 $26.25 Lot: 014 Block: 009 34- 119 -21 -13 -0058 Yolanda R Curry Brooklane $750.00 $101.25 $75.00 $26.25 Lot: 015 Block: 009 34- 119 -21 -13 -0059 Joel F Hilstrom Brooklane $750.00 $101.25 $75.00 $26.25 Debra J Hilstrom Lot: 016 Block: 009 34- 119 -21 -13 -0060 Janis Salo Brooklane $750.00 $101.25 $75.00 $26.25 Lot: 001 Block: 010 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 100 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15129A STORM 01 GAR CTY NO Status: Levied Payment Number: 6 of 10 34- 119 -21 -13 -0061 Eng Moua Brooklane $750.00 $101.25 $75.00 $26.25 Se Vang Lot: 002 Block: 010 34- 119 -21 -13 -0067 James W Wirtz Brooklane $750.00 $101.25 $75.00 $26.25 Louise A Wirtz Lot: 008 Block: 010 34- 119 -21 -13 -0074 James L Ellingsworth Brooklane $750.00 $101.25 $75.00 $26.25 Lot: 015 Block: 010 34- 119 -21 -13 -0076 Judith E Farrier Brooklane $750.00 $101.25 $75.00 $26.25 Lot: 000 Block: 000 34- 119 -21 -13 -0086 Thomas R Paquette Jody Addition $750.00 $101.25 $75.00 $26.25 Lot: 002 Block: 001 34- 119 -21 -13 -0093 Christina J Adams Brooklane $750.00 $101.25 $75.00 $26.25 Jesse P Adams Lot: 001 Block: 004 34- 119 -21 -14 -0031 Edward D Lewellyn Garden City 6th Addition $750.00 $101.25 $75.00 $26.25 Renee M Lewellyn Lot: 013 Block: 001 34- 119 -21 -14 -0034 Ramla A Omar Garden City 6th Addition $750.00 $101.25 $75.00 $26.25 Yahya Y Osman Lot: 016 Block: 001 34- 119 -21 -14 -0043 Thomas F Hastert Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Lot: 007 Block: 001 34- 119 -21 -14 -0044 Lonnie C Rickheim Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Lot: 008 Block: 001 34- 119 -21 -14 -0048 Waneng Thao Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Xee Moua Lot: 012 Block: 001 34- 119 -21 -14 -0050 Cherzhong Lee Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Mai Chia Lee Lot: 014 Block: 001 34- 119 -21 -14 -0058 Philip A Judge Jr. Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Hollie L Coutier Lot: 007 Block: 002 34- 119 -21 -14 -0059 Tina M Knuth Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Curtis L Tapplin Lot: 008 Block: 002 34- 119 -21 -14 -0060 Dao Moua Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Tong Moua Lot: 009 Block: 002 34- 119 -21 -14 -0061 Glenn E Iverson Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Michelle M Dupont Lot: 010 Block: 002 34- 119 -21 -14 -0062 Gary C Callisto Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Carol I Callisto Lot: 011 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 101 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15129A STORM 01 GAR CTY NO Status: Levied Payment Number: 6 of 10 34- 119 -21 -14 -0065 Reolita C Paray Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Lot: 014 Block: 002 34- 119 -21 -14 -0066 Allan D Lunderby Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Diane D Lunderby Lot: 015 Block: 002 34- 119 -21 -14 -0067 Michael D O'Connor Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Sharlyn F O'Connor Lot: 016 Block: 002 34- 119 -21 -14 -0068 Nicholas C Turk Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Kathy Ann Turk Lot: 017 Block: 002 34- 119 -21 -14 -0071 David R Glauvitz Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Sherry A Glauvitz Lot: 020 Block: 002 34- 119 -21 -14 -0077 Dianna M Charboneau Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Patricia M Charboneau Lot: 026 Block: 002 34- 119 -21 -14 -0078 Albert C Sondrall Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Nancy T Sondrall Lot: 027 Block: 002 34- 119 -21 -14 -0079 Reynaldo M Mercado Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Perlita A Mercado Lot: 028 Block: 002 34- 119 -21 -14 -0081 Jeffrey A Garding Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Lot: 030 Block: 002 34- 119 -21 -14 -0086 Timothy J Mcdonald Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Diane M Mcdonald Lot: 007 Block: 003 34- 119 -21 -14 -0088 Dennis C Roloff Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Cheri L Roloff Lot: 009 Block: 003 34- 119 -21 -14 -0090 Amy S Gort Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Steven J Gort Lot: 011 Block: 003 34- 119 -21 -14 -0093 William R Carpentier Garden City 7th Addition $750.00 $101.25 $75.00 $26.25 Linda H Carpentier Lot: 014 Block: 003 34- 119 -21 -24 -0006 Joyce Hanauska Brooklane $750.00 $101.25 $75.00 $26.25 Eugene Hanauska Lot: 002 Block: 006 34- 119 -21 -31 -0008 Spencer D Hage Fair Meadows $750.00 $101.25 $75.00 $26.25 Diane Hage Lot: 007 Block: 001 34- 119 -21 -31 -0013 Lawrence J Cain Fair Meadows $750.00 $101.25 $75.00 $26.25 Jodie A Cain Lot: 012 Block: 001 34- 119 -21 -31 -0024 Todd Holmes Fair Meadows $750.00 $101.25 $75.00 $26.25 Lot: 008 Block: 003 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 102 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15129A STORM 01 GAR CTY NO Status: Levied Payment Number: 6 of 10 34- 119 -21 -31 -0027 Robert W Schlegel Fair Meadows $750.00 $101.25 $75.00 $26.25 Lot: 001 Block: 004 34- 119 -21 -41 -0018 Noukou Hang Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 May Hang Lot: 002 Block: 001 S ao Hang Sally Hang 34- 119 -21 -41 -0019 Chad L Hoerl Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Vicki L Kirchoff Lot: 003 Block: 001 34- 119 -21 -41 -0029 Lee C Mix Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Pamela J Mix Lot: 013 Block: 001 34- 119 -21 -41 -0034 Rosalba Rodriguez Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Arturo Rodriguez Lot: 001 Block: 002 34- 119 -21 -41 -0036 Michael B Mack Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Lot: 003 Block: 002 34- 119 -21 -41 -0041 Mark D Ferber Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Sara J Ferber Lot: 008 Block: 002 34- 119 -21 -41 -0043 Chou Vang Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Cheng Vang Lot: 010 Block: 002 34- 119 -21 -41 -0049 Mark S Blake Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Julie A Blake Lot: 016 Block: 002 34- 119 -21 -41 -0052 Randy G Feltis Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Debra A Feltis Lot: 019 Block: 002 34- 119 -21 -41 -0056 Frederick T Bryant Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Lot: 023 Block: 002 34- 119 -21 -41 -0061 Amy K Niemi Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Lot: 028 Block: 002 34- 119 -21 -41 -0062 John F Myszkowski Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Lin R Myszkowski Lot: 029 Block: 002 34- 119 -21 -41 -0068 Vern I Anderson Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Donna M Anderson Lot: 001 Block: 003 34- 119 -21 -41 -0071 Warren L Samuel Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Rosie L Samuel Lot: 004 Block: 003 34- 119 -21 -41 -0072 John A Swadner Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Lot: 005 Block: 003 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 103 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15129A STORM 01 GAR CTY NO Status: Levied Payment Number: 6 of 10 34- 119 -21 -41 -0073 Trang Trinh Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Danny Nguyen Lot: 006 Block: 003 34- 119 -21 -41 -0075 Lane A Beam Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Wendi B BeamEinberger Lot: 008 Block: 003 34- 119 -21 -41 -0079 Bruce B Husbands Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Donna M Husbands Lot: 012 Block: 003 34- 119 -21 -41 -0085 Randy A Schuefftan Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Mary L Schuefftan Lot: 006 Block: 004 34- 119 -21 -41 -0089 Kao Yang Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Yia T Vue Lot: 010 Block: 004 Yer Vue David Vue 34- 119 -21 -41 -0091 Michael Torrey -White Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Lot: 012 Block: 004 34- 119 -21 -41 -0092 Song Moua Garden City 4th Addition $750.00 $101.25 $75.00 $26.25 Pa Moua Lot: 013 Block: 004 34- 119 -21 -41 -0098 Victor Guzman - Rosales Garden City 6th Addition $750.00 $101.25 $75.00 $26.25 Lot: 003 Block: 001 34- 119 -21 -41 -0100 Jorge M Cielo Garden City 6th Addition $750.00 $101.25 $75.00 $26.25 Laticia Cuautle Lot: 005 Block: 001 34- 119 -21 -41 -0106 Lois G Mueller Garden City 6th Addition $750.00 $101.25 $75.00 $26.25 Lot: 001 Block: 002 34- 119 -21 -41 -0107 Kristine M Kaus Garden City 6th Addition $750.00 $101.25 $75.00 $26.25 Amy M Kampsen Lot: 002 Block: 002 34- 119 -21 -41 -0113 April E Fiscus Garden City 6th Addition $750.00 $101.25 $75.00 $26.25 Djamal Y Kataba Lot: 008 Block: 002 34- 119 -21 -42 -0001 James R Jansen Fair Meadows $750.00 $101.25 $75.00 $26.25 Judith M Jansen Lot: 001 Block: 001 34- 119 -21 -42 -0010 Patricia M Shogren Fair Meadows $750.00 $101.25 $75.00 $26.25 Lot: 008 Block: 002 34- 119 -21 -42 -0012 Garold E Weizenegger Fair Meadows $750.00 $101.25 $75.00 $26.25 Roxanne Weizenegger Lot: 010 Block: 002 34- 119 -21 -42 -0017 Commers- Clover II, LLP Registered Land Survey No. 0838 Hennepin County, Minne $3,704.40 $500.09 $370.44 $129.65 Lot: 000 Block: 000 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 104 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15129A STORM 01 GAR CTY NO Status: Levied Payment Number: 6 of 10 34- 119 -21 -42 -0018 Garden City Court Registered Land Survey No. 0838 Hennepin County, Minne $3,734.57 $504.17 $373.46 $130.71 Lot: 000 Block: 000 34- 119 -21 -42 -0019 Garden City Court Registered Land Survey No. 0838 Hennepin County, Minne $3 $503.95 $373.30 $130.65 Lot: 000 Block: 000 34- 119 -21 -42 -0022 Commers- Clover II, LLP Registered Land Survey No. 0838 Hennepin County, Minne $3,704.40 $500.09 $370.44 $129.65 Lot: 000 Block: 000 34- 119 -21 -42 -0023 Commers- Clover II, LLP Registered Land Survey No. 0838 Hennepin County, Minne $3,704.40 $500.09 $370.44 $129.65 Lot: 000 Block: 000 34- 119 -21 -42 -0026 Garden City Court Registered Land Survey No. 0838 Hennepin County, Minne $100.00 $226.80 $168.00 $58.80 Lot: 000 Block: 000 Cou o f P a r ce l s: 88 A ssess m e n t T $82 $11 $8 $2 Payoff Total: $339004.27 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 105 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15129D STORM -GAR CTY -DEFER Status: Levied Payment Number: 6 of 10 34- 119 -21 -24 -0057 Alyce H Peterson Brooklane $281.10 $19.68 $0.00 $19.68 2002 Roy Peterson Lot: Block: 5 Cou o f P a r ce l s: 1 A ssess m e n t T $281.10 $19.68 $0.00 $19.68 Payoff Total: $281.10 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 106 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15286A DEL PUB UT SER ACCT Status: Levied Payment Number: 6 of 15 35- 119 -21 -44 -0012 Earle Brown LaNel L.P. Registered Land Survey No 1603 $3600.00 $2,400.00 $2,400.00 $0.00 Lot: 000 Block: 000 Cou o f P a r ce l s: 1 A ssess m e n t T $36 $2 $2 $0.00 Payoff Total: $219600.00 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 107 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15376A TREE REMOVAL 2002 Status: Final Year Payment Number: 5 of 5 01- 118 -21 -33 -0111 James J Brezinski N. & E. Perkins Addition To Minneapolis $1,678.80 $357.58 $335.76 $21.82 Lot: 002 Block: 003 01- 118 -21 -33 -0158 Barbara A Ploumen N. & E. Perkins Addition To Minneapolis $1 $353.05 $331.50 $21.55 Lot: 000 Block: 001 02- 118 -21 -41 -0009 Charles J Skaudis Auditor'S Subdivision No. 218 Hennepin County, Minn $397.45 $84.66 $79.49 $5.17 Stephanie M Skaudis Lot: 054 Block: 000 02- 118 -21 -43 -0130 Anthony H Martin John Ryden Second Addition $397.25 $84.61 $79.45 $5.16 Felisa N Martin Lot: 018 Block: 008 Count of Parcels: 4 Assessment Total: $4 $879.90 $826.20 $53.70 Payoff Total: $0.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 108 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15380A STREET SW AREA -02 Status: Levied Payment Number: 5 of 10 02- 118 -21 -34 -0042 Brian J Hamilton Robert L. Hansen'S First Addition $0.00 $0.00 $0.00 $0.00 Jennifer Hamilton Lot: 001 Block: 001 03- 118 -21 -42 -0025 Ind School Dist No 281 Registered Land Survey No. 0619 Hennepin County, Minne $18 $2 $1,827.00 $712.53 Lot: 000 Block: 000 03- 118 -21 -43 -0003 Mark L Anderson Auditor'S Subdivision No. 216 Hennepin County, Minn $2,400.00 $333.60 $240.00 $93.60 Lisa M Fuglie Lot: 000 Block: 000 03- 118 -21 -43 -0007 David W Samuel Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 004 Block: 001 03- 118 -21 -43 -0008 Kenneth B Johanson Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Carolyn I Johanson Lot: 005 Block: 001 03- 118 -21 -43 -0010 Susan M Haug Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 007 Block: 001 03- 118 -21 -43 -0015 Priscilla A Lanning Balfany'S Northport 1st Addition $2 $333.60 $240.00 $93.60 Lot: 004 Block: 002 03- 118 -21 -43 -0016 Michael G Roskos Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Janet M Roskos Lot: 000 Block: 002 03- 118 -21 -43 -0019 William J Berres Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Margaret B Berres Lot: 009 Block: 002 03- 118 -21 -43 -0020 Paul M Nelson Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 010 Block: 002 03- 118 -21 -43 -0022 Alice M Karpeh Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Amie A Foray Lot: 012 Block: 002 03- 118 -21 -43 -0026 Chanda N Hull Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Wendell Hull Lot: 016 Block: 002 03- 118 -21 -43 -0029 Yua Yia Vu Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Yee Her Lot: 019 Block: 002 03- 118 -21 -43 -0031 Jacqueline A Hallberg Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 001 Block: 003 03- 118 -21 -43 -0032 Winthrop E Rockwell III Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Shawn M Rockwell Lot: 002 Block: 003 03- 118 -21 -43 -0034 Rodney H Booth Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 004 Block: 003 03- 118 -21 -43 -0035 Joseph M Smith Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 005 Block: 003 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 109 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15380A STREET SW AREA -02 Status: Levied Payment Number: 5 of 10 03- 118 -21 -43 -0036 Steven R Force Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Laury R Force Lot: 006 Block: 003 03- 118 -21 -43 -0041 Dion E Brown Balfany'S Northport 1st Addition $2 $333.60 $240.00 $93.60 Lot: 011 Block: 003 03- 118 -21 -43 -0048 Eric B 011estad Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 004 Block: 006 03- 118 -21 -43 -0049 Robert B Ziegler Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 005 Block: 006 03- 118 -21 -43 -0050 Cheryle G Wilson Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 006 Block: 006 03- 118 -21 -43 -0051 Elsie V Martin Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 007 Block: 006 03- 118 -21 -43 -0054 Johnny E Austin Balfany'S Northport 1st Addition $2 $333.60 $240.00 $93.60 Phyllis M Austin Lot: 010 Block: 006 03- 118 -21 -43 -0057 Sheila B Harper Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 013 Block: 006 03- 118 -21 -43 -0058 Rodrigo Herrera Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Mirna Martinaz Lot: 014 Block: 006 03- 118 -21 -43 -0059 William H Hawes Balfany'S Northport 1st Addition $1,581.82 $219.87 $158.18 $61.69 Patricia B Hawes Lot: 015 Block: 006 03- 118 -21 -43 -0060 Stephen S Reichel Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Martha A Reichel Lot: 016 Block: 006 03- 118 -21 -43 -0061 Lawrence E Bengtson Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Phyllis A Bengtson Lot: 017 Block: 006 03- 118 -21 -43 -0062 Edwin A Oja Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 018 Block: 006 03- 118 -21 -43 -0067 Kevin A Ylinen Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Julie A Ylinen Lot: 023 Block: 006 03- 118 -21 -43 -0069 Patricia A Stephens Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Gregory S Stephens Lot: 025 Block: 006 03- 118 -21 -43 -0074 Neal H Nelson Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Norma L Nelson Lot: 030 Block: 006 03- 118 -21 -43 -0075 Wallace E Arneson Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Dorothy F Arneson Lot: 031 Block: 006 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 110 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15380A STREET SW AREA -02 Status: Levied Payment Number: 5 of 10 03- 118 -21 -43 -0076 Jerrold D Ryan Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 032 Block: 006 03- 118 -21 -43 -0088 Joseph I Louden Balfany'S Northport 2nd Addition $2 $333.60 $240.00 $93.60 Reva L Louden Lot: 005 Block: 002 03- 118 -21 -43 -0089 Long Vang Balfany'S Northport 2nd Addition $2,400.00 $333.60 $240.00 $93.60 Lee L Vang Lot: 006 Block: 002 03- 118 -21 -43 -0092 Andrea L Portinga Balfany'S Northport 1st Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 000 Block: 000 03- 118 -21 -44 -0004 William L Zieska Auditor'S Subdivision No. 216 Hennepin County, Minn $2,400.00 $333.60 $240.00 $93.60 Donna E Zieska Lot: 000 Block: 000 03- 118 -21 -44 -0005 Ind School Dist No 281 Auditor'S Subdivision No. 216 Hennepin County, Minn $2,905.22 $403.82 $290.52 $113.30 Lot: 000 Block: 000 03- 118 -21 -44 -0007 Lee A Cook Auditor'S Subdivision No. 216 Hennepin County, Minn $2 $333.60 $240.00 $93.60 Beverly S Cook Lot: 03 5 Block: 000 03- 118 -21 -44 -0012 Randall B Cook Auditor'S Subdivision No. 216 Hennepin County, Minn $4,640.00 $644.96 $464.00 $180.96 Lot: 000 Block: 000 03- 118 -21 -44 -0014 Daniel B Toweh Auditor'S Subdivision No. 216 Hennepin County, Minn $2,400.00 $333.60 $240.00 $93.60 Margaret J Toweh Lot: 03 5 Block: 000 Manzaler O Toweh 03- 118 -21 -44 -0016 Douglas E Clifton Auditor'S Subdivision No. 216 Hennepin County, Minn $2,400.00 $333.60 $240.00 $93.60 Mary L Clifton Lot: 03 5 Block: 000 03- 118 -21 -44 -0017 Phillip Roche Auditor'S Subdivision No. 216 Hennepin County, Minn $2 $333.60 $240.00 $93.60 Michelle Roche Lot: 03 5 Block: 000 10- 118 -21 -12 -0001 Kathleen J Barclay Unplatted 10 118 21 $2,400.00 $333.60 $240.00 $93.60 John J Barclay Lot: 000 Block: 000 10- 118 -21 -12 -0002 Roland J Scherber Unplatted 10 118 21 $2,400.00 $333.60 $240.00 $93.60 Lot: 000 Block: 000 10- 118 -21 -12 -0003 Roland J Scherber Unplatted 10 118 21 $2,400.00 $333.60 $240.00 $93.60 Audrey Scherber Lot: 000 Block: 000 10- 118 -21 -12 -0005 Bradley Schumacher Linden Shores On Twin Lake Hennepin Co., Minn. $7,830.00 $108.37 $783.00 $305.37 Lot: 000 Block: 001 10- 118 -21 -12 -0056 Twin Lakes Properties LLP Terrace Apartments Addition $38,914.23 $5,409.08 $3,891.42 $1,517.66 Lot: 001 Block: 001 10- 118 -21 -12 -0057 Twin Lakes Properties LLP Terrace Apartments Addition $22,389.55 $3,112.15 $2,238.96 $873.19 Lot: 001 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 111 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15380A STREET SW AREA -02 Status: Levied Payment Number: 5 of 10 10- 118 -21 -12 -0065 Laura W Hart Twin Lake Woods 2nd, Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 008 Block: 001 10- 118 -21 -12 -0067 Otis A Cyrus Twin Lake Woods 2nd, Addition $2 $333.60 $240.00 $93.60 Anne G Cyrus Lot: 010 Block: 001 10- 118 -21 -12 -0078 Timothy S Mckelvey Twin Lake Woods 2nd, Addition $2,400.00 $333.60 $240.00 $93.60 Susan K Mckelvey Lot: 019 Block: 002 10- 118 -21 -12 -0079 M Jean Borman Twin Lake Woods 2nd, Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 020 Block: 002 10- 118 -21 -12 -0082 Gerald D Abraham Twin Lake Woods 2nd, Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 023 Block: 002 10- 118 -21 -12 -0086 Troy M Olson Twin Lake Woods 2nd, Addition $2,400.00 $333.60 $240.00 $93.60 Donna R Olson Lot: 027 Block: 002 10- 118 -21 -12 -0087 Duane A Klatke Registered Land Survey No. 1483 Hennepin County, Minne $2 $333.60 $240.00 $93.60 Susan L Klatke Lot: 000 Block: 000 10- 118 -21 -13 -0005 Michael J Mohs Unplatted 10 118 21 $2,400.00 $333.60 $240.00 $93.60 Lot: 000 Block: 000 10- 118 -21 -13 -0044 Darrell R Sharpe Twin Lake Woods 2nd, Addition $2,400.00 $333.60 $240.00 $93.60 Elizabeth A Tharp Lot: 018 Block: 002 10- 118 -21 -21 -0011 Raymond J Hehir Twin Lake Woods $2,400.00 $333.60 $240.00 $93.60 Lot: 002 Block: 001 10- 118 -21 -21 -0068 Karen L Dilorenzo Twin Lake Woods $2,400.00 $333.60 $240.00 $93.60 Lot: 001 Block: 006 10- 118 -21 -24 -0002 5001 Investments Limited Unplatted 10 118 21 $17,864.00 $2,483.10 $1,786.40 $696.70 Lot: 000 Block: 000 10- 118 -21 -31 -0023 Keith Q Nelson Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $333.60 $240.00 $93.60 Lot: 000 Block: 002 10- 118 -21 -31 -0029 LTF Real Estate Company, Inc. Tennis Acres Two $20,648.00 $2,870.07 $2,064.80 $805.27 Lot: 001 Block: 001 10- 118 -21 -32 -0002 George Dufour Unplatted 10 118 21 $2,400.00 $333.60 $240.00 $93.60 Lot: 000 Block: 000 10- 118 -21 -32 -0006 Richard G Arntson Robert Barr Addition $4,288.00 $596.03 $428.80 $167.23 Karen J Arntson Lot: 002 Block: 001 10- 118 -21 -32 -0013 Jeffrey E Mcilrath Dover'S Lakeview Addition $2,400.00 $333.60 $240.00 $93.60 Connie J Mcilrath Lot: 002 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 112 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15380A STREET SW AREA -02 Status: Levied Payment Number: 5 of 10 10- 118 -21 -32 -0021 Sahin Isik Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $333.60 $240.00 $93.60 Lot: 002 Block: 002 10- 118 -21 -32 -0022 Stella D Fadden Lakebreeze Addition Hennepin County, Minnesota $2 $333.60 $240.00 $93.60 Lot: 003 Block: 002 10- 118 -21 -32 -0023 David C Williams Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $333.60 $240.00 $93.60 Tina M Williams Lot: 004 Block: 002 10- 118 -21 -32 -0024 Frances M Meister Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $333.60 $240.00 $93.60 Lot: 000 Block: 002 10- 118 -21 -32 -0027 Leonard Martin Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $333.60 $240.00 $93.60 Lot: 000 Block: 002 10- 118 -21 -32 -0029 Roland J Scherber Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $333.60 $240.00 $93.60 Lot: 000 Block: 002 10- 118 -21 -32 -0030 Gary R Scherber Lakebreeze Addition Hennepin County, Minnesota $2 $333.60 $240.00 $93.60 Lot: 000 Block: 002 10- 118 -21 -32 -0031 Todd A Digatono Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $333.60 $240.00 $93.60 Lot: 001 Block: 003 10- 118 -21 -32 -0032 Todd A Digatono Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $333.60 $240.00 $93.60 Coleen A Digatono Lot: 002 Block: 003 10- 118 -21 -32 -0035 David L Holliday Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $333.60 $240.00 $93.60 Karen J Holliday Lot: 005 Block: 003 10- 118 -21 -32 -0052 Michael & Carolyn Lattery Lakebreeze Addition Hennepin County, Minnesota $3,297.47 $458.35 $329.75 $128.60 Lot: 000 Block: 006 10- 118 -21 -32 -0055 Maurice W Britts Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $333.60 $240.00 $93.60 Therene M Britts Lot: 004 Block: 006 10- 118 -21 -32 -0056 Maurice W Britts Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $333.60 $240.00 $93.60 Therese M Britts Lot: 005 Block: 006 10- 118 -21 -32 -0057 Joslyn Manufacturing Co. Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $333.60 $240.00 $93.60 Lot: 006 Block: 006 10- 118 -21 -32 -0064 Bruce W Waage Lakebreeze Addition Hennepin County, Minnesota $3,428.06 $476.50 $342.81 $133.69 Lot: 001 Block: 007 10- 118 -21 -32 -0067 Joslyn Manufacturing Co. Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $333.60 $240.00 $93.60 Lot: 007 Block: 007 10- 118 -21 -32 -0068 Nancee Nichols Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $333.60 $240.00 $93.60 Lot: 000 Block: 007 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 113 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15380A STREET SW AREA -02 Status: Levied Payment Number: 5 of 10 10- 118 -21 -32 -0069 Charles Nichols Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $333.60 $240.00 $93.60 Nancee Nichols Lot: 010 Block: 007 10- 118 -21 -32 -0074 Kathleen M Swedell Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Lot: 000 Block: 000 10- 118 -21 -32 -0078 Diane S Benyas Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Laurel Mehrman Lot: 000 Block: 000 John Mehrman 10- 118 -21 -32 -0079 Nichole V Wilson Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Lot: 000 Block: 000 10- 118 -21 -32 -0083 Marvin D Eddy Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Jane N Eddy Lot: 000 Block: 000 10- 118 -21 -32 -0097 Dolores M Ballinger Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Lot: 000 Block: 000 10- 118 -21 -32 -0101 Ora R Yorahee Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Lot: 000 Block: 000 10- 118 -21 -32 -0105 William Bjerke Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Linda Bjerke Lot: 000 Block: 000 10- 118 -21 -32 -0112 Clinton Trenholm Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Joretta M Trenholm Lot: 000 Block: 000 10- 118 -21 -32 -0118 Kenneth & Germaine Pawelk Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Lot: 000 Block: 000 10- 118 -21 -32 -0121 Carol E Appell Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Lot: 000 Block: 000 10- 118 -21 -32 -0126 James Chanaka Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Lot: 000 Block: 000 10- 118 -21 -32 -0131 Lorraine G Trulen Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Lot: 000 Block: 000 10- 118 -21 -32 -0132 Gail K Kraemer Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Lot: 000 Block: 000 10- 118 -21 -32 -0135 Elizabeth C Orsborn Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Lot: 000 Block: 000 10- 118 -21 -32 -0139 Eileen L Hannan Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Lot: 000 Block: 000 10- 118 -21 -32 -0140 Erin N Gulbranson Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Lot: 000 Block: 000 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 114 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15380A STREET SW AREA -02 Status: Levied Payment Number: 5 of 10 10- 118 -21 -32 -0147 Yuval Ziv Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Abraham Ziv Lot: 000 Block: 000 10- 118 -21 -32 -0154 Sheryl Greife Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Louis Greife Lot: 000 Block: 000 10- 118 -21 -32 -0174 Tyler C Bradley Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Lot: 000 Block: 000 10- 118 -21 -32 -0175 Paul L Swedberg Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Lot: 000 Block: 000 10- 118 -21 -32 -0176 Bernard F Erdmann Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Evelyn C Erdmann Lot: 000 Block: 000 10- 118 -21 -32 -0177 Arnold L Christenson Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Ione I Christenson Lot: 000 Block: 000 10- 118 -21 -32 -0179 Subendran Kanagaratnam Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Alison L Subendran Lot: 000 Block: 000 10- 118 -21 -32 -0184 MarciaN Alexander Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Lot: 000 Block: 000 10- 118 -21 -32 -0185 Mary J Leek Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Lot: 000 Block: 000 10- 118 -21 -32 -0186 Robert Vesaas Apartment Ownership No. 0212 The Beach Condominium $346.37 $48.15 $34.64 $13.51 Lot: 000 Block: 000 Cou o f P a r ce l s: 112 A ssess m e n t T $330 $45 $33,026.28 $12 Payoff Total: 51659130.57 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 115 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15380D DEFERRED ST SW Status: Levied Payment Number: 5 of 10 03- 118 -21 -43 -0059 William H Hawes Balfany'S Northport 1st Addition $818.18 $53.18 $0.00 $53.18 2003 Patricia B Hawes Lot: 015 Block: 006 Cou o f P a r ce l s: 1 A ssess m e n t T $818.18 $53.18 $0.00 $53.18 Payoff Total: $818.18 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 116 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15381A STORM -SW AREA 02 Status: Levied Payment Number: 5 of 10 03- 118 -21 -42 -0025 Ind School Dist No 281 Registered Land Survey No. 0619 Hennepin County, Minne $8,820.00 $1,225.98 $882.00 $343.98 Lot: 000 Block: 000 03- 118 -21 -43 -0003 Mark L Anderson Auditor'S Subdivision No. 216 Hennepin County, Minn $790.00 $109.81 $79.00 $30.81 Lisa M Fuglie Lot: 000 Block: 000 03- 118 -21 -43 -0007 David W Samuel Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Lot: 004 Block: 001 03- 118 -21 -43 -0008 Kenneth B Johanson Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Carolyn I Johanson Lot: 005 Block: 001 03- 118 -21 -43 -0010 Susan M Haug Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Lot: 007 Block: 001 03- 118 -21 -43 -0015 Priscilla A Lanning Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Lot: 004 Block: 002 03- 118 -21 -43 -0016 Michael G Roskos Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Janet M Roskos Lot: 000 Block: 002 03- 118 -21 -43 -0019 William J Berres Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Margaret B Berres Lot: 009 Block: 002 03- 118 -21 -43 -0020 Paul M Nelson Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Lot: 010 Block: 002 03- 118 -21 -43 -0026 ChandaN Hull Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Wendell Hull Lot: 016 Block: 002 03- 118 -21 -43 -0031 Jacqueline A Hallberg Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Lot: 001 Block: 003 03- 118 -21 -43 -0032 Winthrop E Rockwell III Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Shawn M Rockwell Lot: 002 Block: 003 03- 118 -21 -43 -0034 Rodney H Booth Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Lot: 004 Block: 003 03- 118 -21 -43 -0035 Joseph M Smith Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Lot: 005 Block: 003 03- 118 -21 -43 -0036 Steven R Force Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Laury R Force Lot: 006 Block: 003 03- 118 -21 -43 -0041 Dion E Brown Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Lot: 011 Block: 003 03- 118 -21 -43 -0048 Eric B 011estad Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Lot: 004 Block: 006 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 117 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15381A STORM -SW AREA 02 Status: Levied Payment Number: 5 of 10 03- 118 -21 -43 -0049 Robert B Ziegler Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Lot: 005 Block: 006 03- 118 -21 -43 -0050 Cheryle G Wilson Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Lot: 006 Block: 006 03- 118 -21 -43 -0051 Elsie V Martin Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Lot: 007 Block: 006 03- 118 -21 -43 -0054 Johnny E Austin Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Phyllis M Austin Lot: 010 Block: 006 03- 118 -21 -43 -0057 Sheila B Harper Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Lot: 013 Block: 006 03- 118 -21 -43 -0058 Rodrigo Herrera Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Mirna Martinaz Lot: 014 Block: 006 03- 118 -21 -43 -0059 William H Hawes Balfany'S Northport 1st Addition $439.35 $61.07 $43.94 $17.13 Patricia B Hawes Lot: 015 Block: 006 03- 118 -21 -43 -0060 Stephen S Reichel Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Martha A Reichel Lot: 016 Block: 006 03- 118 -21 -43 -0061 Lawrence E Bengtson Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Phyllis A Bengtson Lot: 017 Block: 006 03- 118 -21 -43 -0062 Edwin A Oja Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Lot: 018 Block: 006 03- 118 -21 -43 -0067 Kevin A Ylinen Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Julie A Ylinen Lot: 023 Block: 006 03- 118 -21 -43 -0069 Patricia A Stephens Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Gregory S Stephens Lot: 025 Block: 006 03- 118 -21 -43 -0074 Neal H Nelson Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Norma L Nelson Lot: 030 Block: 006 03- 118 -21 -43 -0075 Wallace E Arneson Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Dorothy F Arneson Lot: 031 Block: 006 03- 118 -21 -43 -0076 Jerrold D Ryan Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Lot: 032 Block: 006 03- 118 -21 -43 -0088 Joseph I Louden Balfany'S Northport 2nd Addition $790.00 $109.81 $79.00 $30.81 Reva L Louden Lot: 005 Block: 002 03- 118 -21 -43 -0089 Long Vang Balfany'S Northport 2nd Addition $790.00 $109.81 $79.00 $30.81 Lee L Vang Lot: 006 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 118 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15381A STORM -SW AREA 02 Status: Levied Payment Number: 5 of 10 03- 118 -21 -43 -0092 Andrea L Portinga Balfany'S Northport 1st Addition $790.00 $109.81 $79.00 $30.81 Lot: 000 Block: 000 03- 118 -21 -44 -0004 William L Zieska Auditor'S Subdivision No. 216 Hennepin County, Minn $790.00 $109.81 $79.00 $30.81 Donna E Zieska Lot: 000 Block: 000 03- 118 -21 -44 -0005 Ind School Dist No 281 Auditor'S Subdivision No. 216 Hennepin County, Minn $1,402.52 $194.95 $140.25 $54.70 Lot: 000 Block: 000 03- 118 -21 -44 -0007 Lee A Cook Auditor'S Subdivision No. 216 Hennepin County, Minn $790.00 $109.81 $79.00 $30.81 Beverly S Cook Lot: 03 5 Block: 000 03- 118 -21 -44 -0012 Randall B Cook Auditor'S Subdivision No. 216 Hennepin County, Minn $1,526.85 $212.24 $152.69 $59.55 Lot: 000 Block: 000 03- 118 -21 -44 -0014 Daniel B Toweh Auditor'S Subdivision No. 216 Hennepin County, Minn $790.00 $109.81 $79.00 $30.81 Margaret J Toweh Lot: 03 5 Block: 000 Manzaler O Toweh 03- 118 -21 -44 -0016 Douglas E Clifton Auditor'S Subdivision No. 216 Hennepin County, Minn $790.00 $109.81 $79.00 $30.81 Mary L Clifton Lot: 03 5 Block: 000 03- 118 -21 -44 -0017 Phillip Roche Auditor'S Subdivision No. 216 Hennepin County, Minn $790.00 $109.81 $79.00 $30.81 Michelle Roche Lot: 03 5 Block: 000 10- 118 -21 -12 -0001 Kathleen J Barclay Unplatted 10 118 21 $790.00 $109.81 $79.00 $30.81 John J Barclay Lot: 000 Block: 000 10- 118 -21 -12 -0002 Roland J Scherber Unplatted 10 118 21 $790.00 $109.81 $79.00 $30.81 Lot: 000 Block: 000 10- 118 -21 -12 -0003 Roland J Scherber Unplatted 10 118 21 $790.00 $109.81 $79.00 $30.81 Audrey Scherber Lot: 000 Block: 000 10- 118 -21 -12 -0005 Bradley Schumacher Linden Shores On Twin Lake Hennepin Co., Minn. $3,780.00 $525.42 $378.00 $147.42 Lot: 000 Block: 001 10- 118 -21 -12 -0056 Twin Lakes Properties LLP Terrace Apartments Addition $18,786.18 $2,611.28 $1,878.62 $732.66 Lot: 001 Block: 001 10- 118 -21 -12 -0057 Twin Lakes Properties LLP Terrace Apartments Addition $8,955.82 $1,244.86 $895.58 $349.28 Lot: 001 Block: 001 10- 118 -21 -12 -0065 Laura W Hart Twin Lake Woods 2nd, Addition $790.00 $109.81 $79.00 $30.81 Lot: 008 Block: 001 10- 118 -21 -12 -0067 Otis A Cyrus Twin Lake Woods 2nd, Addition $790.00 $109.81 $79.00 $30.81 Anne G Cyrus Lot: 010 Block: 001 10- 118 -21 -12 -0078 Timothy S Mckelvey Twin Lake Woods 2nd, Addition $790.00 $109.81 $79.00 $30.81 Susan K Mckelvey Lot: 019 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 119 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15381A STORM -SW AREA 02 Status: Levied Payment Number: 5 of 10 10- 118 -21 -12 -0079 M Jean Borman Twin Lake Woods 2nd, Addition $790.00 $109.81 $79.00 $30.81 Lot: 020 Block: 002 10- 118 -21 -12 -0082 Gerald D Abraham Twin Lake Woods 2nd, Addition $790.00 $109.81 $79.00 $30.81 Lot: 023 Block: 002 10- 118 -21 -12 -0086 Troy M Olson Twin Lake Woods 2nd, Addition $790.00 $109.81 $79.00 $30.81 Donna R Olson Lot: 027 Block: 002 10- 118 -21 -12 -0087 Duane A Klatke Registered Land Survey No. 1483 Hennepin County, Minne $790.00 $109.81 $79.00 $30.81 Susan L Klatke Lot: 000 Block: 000 10- 118 -21 -13 -0005 Michael J Mohs Unplatted 10 118 21 $790.00 $109.81 $79.00 $30.81 Lot: 000 Block: 000 10- 118 -21 -13 -0044 Darrell R Sharpe Twin Lake Woods 2nd, Addition $790.00 $109.81 $79.00 $30.81 Elizabeth A Tharp Lot: 018 Block: 002 10- 118 -21 -21 -0011 Raymond J Hehir Twin Lake Woods $790.00 $109.81 $79.00 $30.81 Lot: 002 Block: 001 10- 118 -21 -21 -0068 Karen L Dilorenzo Twin Lake Woods $790.00 $109.81 $79.00 $30.81 Lot: 001 Block: 006 10- 118 -21 -24 -0002 5001 Investments Limited Unplatted 10 118 21 $024.00 $1,198.74 $862.40 $336.34 Lot: 000 Block: 000 10- 118 -21 -31 -0023 Keith Q Nelson Lakebreeze Addition Hennepin County, Minnesota $790.00 $109.81 $79.00 $30.81 Lot: 000 Block: 002 10- 118 -21 -31 -0029 LTF Real Estate Company, Inc. Tennis Acres Two $9,968.00 $1,385.55 $996.80 $388.75 Lot: 001 Block: 001 10- 118 -21 -32 -0002 George Dufour Unplatted 10 118 21 $790.00 $109.81 $79.00 $30.81 Lot: 000 Block: 000 10- 118 -21 -32 -0006 Richard G Arntson Robert Barr Addition $1,382.88 $192.22 $138.29 $53.93 Karen J Arntson Lot: 002 Block: 001 10- 118 -21 -32 -0013 Jeffrey E Mcilrath Dover'S Lakeview Addition $790.00 $109.81 $79.00 $30.81 Connie J Mcilrath Lot: 002 Block: 002 10- 118 -21 -32 -0021 Sahin Isik Lakebreeze Addition Hennepin County, Minnesota $790.00 $109.81 $79.00 $30.81 Lot: 002 Block: 002 10- 118 -21 -32 -0022 Stella D Fadden Lakebreeze Addition Hennepin County, Minnesota $790.00 $109.81 $79.00 $30.81 Lot: 003 Block: 002 10- 118 -21 -32 -0023 David C Williams Lakebreeze Addition Hennepin County, Minnesota $790.00 $109.81 $79.00 $30.81 Tina M Williams Lot: 004 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 120 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15381A STORM -SW AREA 02 Status: Levied Payment Number: 5 of 10 10- 118 -21 -32 -0024 Frances M Meister Lakebreeze Addition Hennepin County, Minnesota $790.00 $109.81 $79.00 $30.81 Lot: 000 Block: 002 10- 118 -21 -32 -0027 Leonard Martin Lakebreeze Addition Hennepin County, Minnesota $790.00 $109.81 $79.00 $30.81 Lot: 000 Block: 002 10- 118 -21 -32 -0029 Roland J Scherber Lakebreeze Addition Hennepin County, Minnesota $790.00 $109.81 $79.00 $30.81 Lot: 000 Block: 002 10- 118 -21 -32 -0030 Gary R Scherber Lakebreeze Addition Hennepin County, Minnesota $790.00 $109.81 $79.00 $30.81 Lot: 000 Block: 002 10- 118 -21 -32 -0031 Todd A Digatono Lakebreeze Addition Hennepin County, Minnesota $790.00 $109.81 $79.00 $30.81 Lot: 001 Block: 003 10- 118 -21 -32 -0032 Todd A Digatono Lakebreeze Addition Hennepin County, Minnesota $790.00 $109.81 $79.00 $30.81 Coleen A Digatono Lot: 002 Block: 003 10- 118 -21 -32 -0035 David L Holliday Lakebreeze Addition Hennepin County, Minnesota $790.00 $109.81 $79.00 $30.81 Karen J Holliday Lot: 005 Block: 003 10- 118 -21 -32 -0052 Michael & Carolyn Lattery Lakebreeze Addition Hennepin County, Minnesota $1,591.88 $221.27 $159.19 $62.08 Lot: 000 Block: 006 10- 118 -21 -32 -0055 Maurice W Britts Lakebreeze Addition Hennepin County, Minnesota $790.00 $109.81 $79.00 $30.81 Therene M Britts Lot: 004 Block: 006 10- 118 -21 -32 -0056 Maurice W Britts Lakebreeze Addition Hennepin County, Minnesota $790.00 $109.81 $79.00 $30.81 Therese M Britts Lot: 005 Block: 006 10- 118 -21 -32 -0057 Joslyn Manufacturing Co. Lakebreeze Addition Hennepin County, Minnesota $790.00 $109.81 $79.00 $30.81 Lot: 006 Block: 006 10- 118 -21 -32 -0064 Bruce W Waage Lakebreeze Addition Hennepin County, Minnesota $1,654.93 $230.03 $165.49 $64.54 Lot: 001 Block: 007 10- 118 -21 -32 -0067 Joslyn Manufacturing Co. Lakebreeze Addition Hennepin County, Minnesota $790.00 $109.81 $79.00 $30.81 Lot: 007 Block: 007 10- 118 -21 -32 -0068 Nancee Nichols Lakebreeze Addition Hennepin County, Minnesota $790.00 $109.81 $79.00 $30.81 Lot: 000 Block: 007 10- 118 -21 -32 -0069 Charles Nichols Lakebreeze Addition Hennepin County, Minnesota $790.00 $109.81 $79.00 $30.81 Nancee Nichols Lot: 010 Block: 007 10- 118 -21 -32 -0074 Kathleen M Swedell Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Lot: 000 Block: 000 10- 118 -21 -32 -0078 Diane S Benyas Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Laurel Mehrman Lot: 000 Block: 000 John Mehrman Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 121 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15381A STORM -SW AREA 02 Status: Levied Payment Number: 5 of 10 10- 118 -21 -32 -0079 Nichole V Wilson Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Lot: 000 Block: 000 10- 118 -21 -32 -0083 Marvin D Eddy Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Jane N Eddy Lot: 000 Block: 000 10- 118 -21 -32 -0097 Dolores M Ballinger Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Lot: 000 Block: 000 10- 118 -21 -32 -0101 Ora R Yorahee Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Lot: 000 Block: 000 10- 118 -21 -32 -0105 William Bjerke Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Linda Bjerke Lot: 000 Block: 000 10- 118 -21 -32 -0112 Clinton Trenholm Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Joretta M Trenholm Lot: 000 Block: 000 10- 118 -21 -32 -0118 Kenneth & Germaine Pawelk Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Lot: 000 Block: 000 10- 118 -21 -32 -0121 Carol E Appell Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Lot: 000 Block: 000 10- 118 -21 -32 -0126 James Chanaka Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Lot: 000 Block: 000 10- 118 -21 -32 -0131 Lorraine G Trulen Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Lot: 000 Block: 000 10- 118 -21 -32 -0132 Gail K Kraemer Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Lot: 000 Block: 000 10- 118 -21 -32 -0135 Elizabeth C Orsborn Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Lot: 000 Block: 000 10- 118 -21 -32 -0139 Eileen L Hannan Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Lot: 000 Block: 000 10- 118 -21 -32 -0140 Erin N Gulbranson Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Lot: 000 Block: 000 10- 118 -21 -32 -0147 Yuval Ziv Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Abraham Ziv Lot: 000 Block: 000 10- 118 -21 -32 -0154 Sheryl Greife Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Louis Greife Lot: 000 Block: 000 10- 118 -21 -32 -0174 Tyler C Bradley Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Lot: 000 Block: 000 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 122 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15381A STORM -SW AREA 02 Status: Levied Payment Number: 5 of 10 10- 118 -21 -32 -0175 Paul L Swedberg Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Lot: 000 Block: 000 10- 118 -21 -32 -0176 Bernard F Erdmann Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Evelyn C Erdmann Lot: 000 Block: 000 10- 118 -21 -32 -0177 Arnold L Christenson Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Ione I Christenson Lot: 000 Block: 000 10- 118 -21 -32 -0179 Subendran Kanagaratnam Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Alison L Subendran Lot: 000 Block: 000 10- 118 -21 -32 -0184 MarciaN Alexander Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Lot: 000 Block: 000 10- 118 -21 -32 -0185 Mary J Leek Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Lot: 000 Block: 000 10- 118 -21 -32 -0186 Robert Vesaas Apartment Ownership No. 0212 The Beach Condominium $167.21 $23.24 $16.72 $6.52 Lot: 000 Block: 000 Count of Parcels: 109 Assessment Total: $127 $17 $12,736.97 $4 Payoff Total: $639685.02 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 123 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15381D DEFERRED STORM SW Status: Levied Payment Number: 5 of 10 03- 118 -21 -43 -0059 William H Hawes Balfany'S Northport 1st Addition $350.65 $22.79 $0.00 $22.79 2003 Patricia B Hawes Lot: 015 Block: 006 Count of Parcels: 1 Assessment Total: $350.65 $22.79 $0.00 $22.79 Payoff Total: $350.65 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 124 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15382A GAR CITY SO ST 2002 Status: Levied Payment Number: 5 of 10 02- 118 -21 -22 -0008 Mark S Lund Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Crystal Lund Lot: 002 Block: 001 02- 118 -21 -22 -0013 Victoria A House Hipp'S 4th Addition $2 $333.60 $240.00 $93.60 Lot: 001 Block: 003 02- 118 -21 -22 -0015 Yolanda Garibay Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Juan Garibay Lot: 003 Block: 003 02- 118 -21 -22 -0019 Bernard B Krisko Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Helen A Krisko Lot: 000 Block: 004 02- 118 -21 -22 -0022 Jane S Parker Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 006 Block: 004 02- 118 -21 -22 -0023 Elmer E Fortney Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Veronica S Fortney Lot: 007 Block: 004 02- 118 -21 -22 -0025 Eugene R Haik Hipp'S 4th Addition $2 $333.60 $240.00 $93.60 Leona E Haik Lot: 009 Block: 004 02- 118 -21 -22 -0026 Katherine E Hicks Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 010 Block: 004 02- 118 -21 -22 -0034 Terry M Olson Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 018 Block: 004 02- 118 -21 -22 -0035 Kenneth Diethert Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Nanci Diethert Lot: 001 Block: 005 02- 118 -21 -22 -0037 Ross L Swanson Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Patricia J Swanson Lot: 000 Block: 005 02- 118 -21 -22 -0041 Jill M Peterson Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 007 Block: 005 02- 118 -21 -22 -0042 Dennis R Pickering Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Margery G Pickering Lot: 008 Block: 005 02- 118 -21 -22 -0044 John & Gail Lambert Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 010 Block: 005 02- 118 -21 -22 -0047 David R Wolff Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Theresa A Wolff Lot: 013 Block: 005 02- 118 -21 -22 -0049 Bruce R Nelson Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 015 Block: 005 02- 118 -21 -22 -0050 Laurence P Polys Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Janet M Polys Lot: 000 Block: 005 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 125 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15382A GAR CITY SO ST 2002 Status: Levied Payment Number: 5 of 10 02- 118 -21 -22 -0051 Michael J Hiivala Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Bobby Jean Romo Lot: 017 Block: 005 02- 118 -21 -22 -0053 Thomas G Weaver Hipp'S 4th Addition $2 $333.60 $240.00 $93.60 Mitchel J Jacques Lot: 001 Block: 006 02- 118 -21 -22 -0062 John J Gardas Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 009 Block: 006 02- 118 -21 -22 -0064 Timothy P Olson Hipp'S 5th Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 001 Block: 001 02- 118 -21 -22 -0065 Richard A Schlavin Hipp'S 5th Addition $2,400.00 $333.60 $240.00 $93.60 Marta L Schlavin Lot: 002 Block: 001 02- 118 -21 -22 -0067 Kathleen Casey Hipp'S 5th Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 004 Block: 001 02- 118 -21 -22 -0069 Patricia R Holcomb Hipp'S 5th Addition $2 $333.60 $240.00 $93.60 Lot: 006 Block: 001 02- 118 -21 -22 -0070 Mary L Saugestad Hipp'S 5th Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 007 Block: 001 02- 118 -21 -22 -0071 Margaret M Nelson Hipp'S 5th Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 008 Block: 001 02- 118 -21 -22 -0074 Bc Assembly Of God Church Brookdale Christian Church Addition $3,027.40 $420.81 $302.74 $118.07 Lot: 001 Block: 001 02- 118 -21 -23 -0002 Raymond W Brown Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 002 Block: 007 02- 118 -21 -23 -0005 Lernell D James Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 003 Block: 008 02- 118 -21 -23 -0006 John A Nelson Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 004 Block: 008 02- 118 -21 -23 -0007 Jennifer L Polz Hipp'S 4th Addition $2,400.00 $333.60 $240.00 $93.60 John R Polz Lot: 001 Block: 009 02- 118 -21 -23 -0011 Gary T Piekarczyk Hipp'S 5th Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 010 Block: 001 02- 118 -21 -23 -0015 B.C. Leased Hsg Association Registered Land Survey No. 1186 Hennepin County, Minne $9,034.48 $1,255.79 $903.45 $352.34 Lot: 000 Block: 000 03- 118 -21 -11 -0001 Matthew W Cook Auditor'S Subdivision No. 216 Hennepin County, Minn $2,400.00 $333.60 $240.00 $93.60 Randall B Cook Lot: 039 Block: 000 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 126 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15382A GAR CITY SO ST 2002 Status: Levied Payment Number: 5 of 10 03- 118 -21 -11 -0003 Vilas L Mindrum Greenlawn $2,400.00 $333.60 $240.00 $93.60 Marcelyn Mindrum Lot: 002 Block: 002 03- 118 -21 -11 -0007 Paul W Petersen Greenlawn $2 $333.60 $240.00 $93.60 Mary Petersen Lot: 006 Block: 002 03- 118 -21 -11 -0008 Marvin L Cooper Greenlawn $2,400.00 $333.60 $240.00 $93.60 Marjorie A Cooper Lot: 007 Block: 002 03- 118 -21 -11 -0010 Foluso Famuyide Greenlawn $2,400.00 $333.60 $240.00 $93.60 Jumoke Famuyide Lot: 009 Block: 002 03- 118 -21 -11 -0012 James L Frazier Greenlawn $2,400.00 $333.60 $240.00 $93.60 Lot: 011 Block: 002 03- 118 -21 -11 -0013 Joseph H Topolka Greenlawn $2,400.00 $333.60 $240.00 $93.60 Lot: 012 Block: 002 03- 118 -21 -11 -0014 Christophe R Fahey Greenlawn $2 $333.60 $240.00 $93.60 Julia M Fahey Lot: 013 Block: 002 03- 118 -21 -11 -0015 Russell F Duff Greenlawn $2,400.00 $333.60 $240.00 $93.60 Patricia M Duff Lot: 014 Block: 002 03- 118 -21 -11 -0016 Michael H Keswin Greenlawn $2,400.00 $333.60 $240.00 $93.60 Lot: 015 Block: 002 03- 118 -21 -11 -0017 Govan Singh Greenlawn $2,400.00 $333.60 $240.00 $93.60 Lot: 016 Block: 002 03- 118 -21 -11 -0021 Fouad S Reda Greenlawn $2,400.00 $333.60 $240.00 $93.60 Souraya F Elwali Lot: 004 Block: 003 03- 118 -21 -11 -0023 Richard L Labelle Greenlawn $2,400.00 $333.60 $240.00 $93.60 Lot: 006 Block: 003 03- 118 -21 -11 -0024 William A Martin Greenlawn $2,400.00 $333.60 $240.00 $93.60 Mary J Martin Lot: 001 Block: 004 03- 118 -21 -11 -0025 Timothy R Mcnamer Greenlawn $2,400.00 $333.60 $240.00 $93.60 Lot: 002 Block: 004 03- 118 -21 -11 -0027 Mohammad S Golbon Greenlawn $2,400.00 $333.60 $240.00 $93.60 Linda M Golbon Lot: 004 Block: 004 03- 118 -21 -11 -0029 Kenneth E Smiley Greenlawn $2,400.00 $333.60 $240.00 $93.60 Jacquelyn L Smiley Lot: 006 Block: 004 03- 118 -21 -11 -0031 Michael W Conrad Greenlawn $2,400.00 $333.60 $240.00 $93.60 Lot: 002 Block: 005 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 127 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15382A GAR CITY SO ST 2002 Status: Levied Payment Number: 5 of 10 03- 118 -21 -11 -0032 Gary R Stish Greenlawn $2,400.00 $333.60 $240.00 $93.60 Lot: 003 Block: 005 03- 118 -21 -11 -0035 Rex L Newman Greenlawn $2 $333.60 $240.00 $93.60 Cindy S Newman Lot: 006 Block: 005 03- 118 -21 -11 -0036 Claire C Deering Greenlawn $2,400.00 $333.60 $240.00 $93.60 Lucy M Deering Lot: 001 Block: 006 03- 118 -21 -11 -0039 Presley A Hanson Greenlawn $2,400.00 $333.60 $240.00 $93.60 Korpo N Hanson Lot: 004 Block: 006 03- 118 -21 -11 -0040 Donald R Erickson Greenlawn $2,400.00 $333.60 $240.00 $93.60 Kalyn A Erickson Lot: 005 Block: 006 03- 118 -21 -11 -0045 Peng Chang Hipp'S 3rd Addition $2,400.00 $333.60 $240.00 $93.60 Ko Vang Lot: 004 Block: 001 03- 118 -21 -11 -0046 Ronald B Fox Hipp'S 3rd Addition $2 $333.60 $240.00 $93.60 Cynthia L Fox Lot: 001 Block: 002 03- 118 -21 -11 -0047 Nhia Thao Hipp'S 3rd Addition $2,400.00 $333.60 $240.00 $93.60 Tou Xiong Lot: 002 Block: 002 03- 118 -21 -11 -0050 Michael L Philippi Hipp'S 3rd Addition $2,400.00 $333.60 $240.00 $93.60 Marie K Steen Lot: 001 Block: 003 03- 118 -21 -11 -0055 Duane H Hruska Hipp'S 3rd Addition $2,400.00 $333.60 $240.00 $93.60 Laura Hruska Lot: 002 Block: 004 03- 118 -21 -11 -0061 Darrin C Johnson Hipp'S 3rd Addition $2,400.00 $333.60 $240.00 $93.60 Tamara S Johnson Lot: 004 Block: 006 03- 118 -21 -11 -0063 Toungor G Vonleh Hipp'S 3rd Addition $2,400.00 $333.60 $240.00 $93.60 Catherine Vonleh Lot: 006 Block: 006 03- 118 -21 -11 -0068 Alvin A Tiede Hipp'S 3rd Addition $2,400.00 $333.60 $240.00 $93.60 Ellen I Tiede Lot: 011 Block: 006 03- 118 -21 -11 -0069 Ronald L Campbell Hipp'S 3rd Addition $2,400.00 $333.60 $240.00 $93.60 Patricia L Campbell Lot: 012 Block: 006 03- 118 -21 -11 -0076 Va Thao Hipp'S 3rd Addition $2,400.00 $333.60 $240.00 $93.60 Konou Thao Lot: 002 Block: 007 03- 118 -21 -11 -0077 Isaac V Gonzalez Hipp'S 3rd Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 000 Block: 007 03- 118 -21 -11 -0081 Brian W Storm Hipp'S 3rd Addition $2,400.00 $333.60 $240.00 $93.60 Barbara A Storm Lot: 007 Block: 007 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 128 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15382A GAR CITY SO ST 2002 Status: Levied Payment Number: 5 of 10 03- 118 -21 -11 -0083 Pamela J Arneson Hipp'S 3rd Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 009 Block: 007 03- 118 -21 -11 -0088 Brian T Krohn Hipp'S 3rd Addition $2 $333.60 $240.00 $93.60 Lot: 014 Block: 007 03- 118 -21 -11 -0103 Cheryl L Watters Hipp'S 3rd Addition $2,400.00 $333.60 $240.00 $93.60 Melody D Watters Lot: 011 Block: 008 03- 118 -21 -11 -0106 Shoua Yang Hipp'S 3rd Addition $2,400.00 $333.60 $240.00 $93.60 Fue Vang Lot: 014 Block: 008 03- 118 -21 -11 -0107 Jerome D Beck Hipp'S 3rd Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 015 Block: 008 03- 118 -21 -11 -0109 Brandon E Daum Hipp'S 3rd Addition $2,400.00 $333.60 $240.00 $93.60 Roxane E Daum Lot: 017 Block: 008 03- 118 -21 -11 -0120 Theodore M Waite Hipp'S 3rd Addition $2 $333.60 $240.00 $93.60 Phyllis H Waite Lot: 010 Block: 009 03- 118 -21 -11 -0125 John H Stoker Hipp'S 3rd Addition $2,400.00 $333.60 $240.00 $93.60 Cindy M Stoker Lot: 015 Block: 009 03- 118 -21 -12 -0003 Nor -Web LLP Auditor'S Subdivision No. 216 Hennepin County, Minn $8,874.00 $1,233.49 $887.40 $346.09 Lot: 040 Block: 000 03- 118 -21 -12 -0006 Tech Partners, L.L.0 Auditor'S Subdivision No. 216 Hennepin County, Minn $9,164.00 $1,273.80 $916.40 $357.40 Lot: 040 Block: 000 03- 118 -21 -12 -0007 Nor- Web,LLP Auditor'S Subdivision No. 216 Hennepin County, Minn $4,234.00 $588.53 $423.40 $165.13 Lot: 040 Block: 000 03- 118 -21 -12 -0008 Nor -Web, LLP Auditor'S Subdivision No. 216 Hennepin County, Minn $4,872.00 $677.21 $487.20 $190.01 Lot: 040 Block: 000 03- 118 -21 -12 -0075 Phelan, Kenneth & Phyllis Registered Land Survey No. 1192 Hennepin County, Minne $13,136.42 $1,825.96 $1,313.64 $512.32 Lot: 000 Block: 000 03- 118 -21 -12 -0095 1st Brookdale State Bank First Brookdale State Bank Addtion $17,914.75 $2,490.15 $1,791.48 $698.67 Lot: 001 Block: 001 03- 118 -21 -14 -0003 Donald Holick Grimme'S Second Addition $1,755.00 $243.95 $175.50 $68.45 Donna M Holick Lot: 002 Block: 001 03- 118 -21 -14 -0005 Geralyn A Masica Grimme'S Second Addition $2,400.00 $333.60 $240.00 $93.60 Marcella K Spears Lot: 004 Block: 001 03- 118 -21 -14 -0007 Teshan M Lewis Grimme'S Second Addition $2,400.00 $333.60 $240.00 $93.60 Jessalyn A Lewis Lot: 002 Block: 002 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 129 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15382A GAR CITY SO ST 2002 Status: Levied Payment Number: 5 of 10 03- 118 -21 -14 -0011 Carol Kleven Grimme'S Second Addition $2,400.00 $333.60 $240.00 $93.60 Lot: 002 Block: 003 03- 118 -21 -14 -0012 Brett A Comstock Grimme'S Second Addition $2 $333.60 $240.00 $93.60 Kathy R Comstock Lot: 003 Block: 003 03- 118 -21 -14 -0014 Matt D Starr Grimme'S Second Addition $2,400.00 $333.60 $240.00 $93.60 Michelle A Starr Lot: 001 Block: 004 03- 118 -21 -14 -0015 Deborah A Schiessl Grimme'S Second Addition $2,400.00 $333.60 $240.00 $93.60 Peter A Schiessl Lot: 002 Block: 004 34- 119 -21 -44 -0099 Chia Vang Garden City 3rd Addition $1,755.00 $243.95 $175.50 $68.45 Yer X Vang Lot: 001 Block: 005 Tommy Xiong 34- 119 -21 -44 -0101 Jean R Evers Garden City 3rd Addition $1,755.00 $243.95 $175.50 $68.45 Robert A Evers Lot: 003 Block: 005 Count of Parcels: 91 Assessment Total: $267 $37 $26 $10 Payoff Total: $1339761.00 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 130 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15382D DEFERRED ST GAR CITY Status: Levied Payment Number: 5 of 30 02- 118 -21 -22 -0076 Bc Assembly Of God Church Brookdale Christian Church Addition $2,400.00 $156.00 $0.00 $156.00 2003 Lot: 003 Block: 001 Cou o f P a r ce l s: 1 A ssess m e n t T $2 $156.00 $0.00 $156.00 Payoff Total: $29400.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 131 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15383A GAR CITY SO- STORM -02 Status: Levied Payment Number: 5 of 10 02- 118 -21 -22 -0008 Mark S Lund Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Crystal Lund Lot: 002 Block: 001 02- 118 -21 -22 -0013 Victoria A House Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Lot: 001 Block: 003 02- 118 -21 -22 -0015 Yolanda Garibay Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Juan Garibay Lot: 003 Block: 003 02- 118 -21 -22 -0019 Bernard B Krisko Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Helen A Krisko Lot: 000 Block: 004 02- 118 -21 -22 -0022 Jane S Parker Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Lot: 006 Block: 004 02- 118 -21 -22 -0023 Elmer E Fortney Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Veronica S Fortney Lot: 007 Block: 004 02- 118 -21 -22 -0025 Eugene R Haik Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Leona E Haik Lot: 009 Block: 004 02- 118 -21 -22 -0026 Katherine E Hicks Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Lot: 010 Block: 004 02- 118 -21 -22 -0034 Terry M Olson Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Lot: 018 Block: 004 02- 118 -21 -22 -0035 Kenneth Diethert Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Nanci Diethert Lot: 001 Block: 005 02- 118 -21 -22 -0037 Ross L Swanson Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Patricia J Swanson Lot: 000 Block: 005 02- 118 -21 -22 -0041 Jill M Peterson Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Lot: 007 Block: 005 02- 118 -21 -22 -0042 Dennis R Pickering Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Margery G Pickering Lot: 008 Block: 005 02- 118 -21 -22 -0044 John & Gail Lambert Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Lot: 010 Block: 005 02- 118 -21 -22 -0047 David R Wolff Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Theresa A Wolff Lot: 013 Block: 005 02- 118 -21 -22 -0049 Bruce RNelson Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Lot: 015 Block: 005 02- 118 -21 -22 -0050 Laurence P Polys Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Janet M Polys Lot: 000 Block: 005 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 132 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15383A GAR CITY SO- STORM -02 Status: Levied Payment Number: 5 of 10 02- 118 -21 -22 -0051 Michael J Hiivala Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Bobby Jean Romo Lot: 017 Block: 005 02- 118 -21 -22 -0053 Thomas G Weaver Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Mitchel J Jacques Lot: 001 Block: 006 02- 118 -21 -22 -0062 John J Gardas Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Lot: 009 Block: 006 02- 118 -21 -22 -0064 Timothy P Olson Hipp'S 5th Addition $790.00 $109.81 $79.00 $30.81 Lot: 001 Block: 001 02- 118 -21 -22 -0067 Kathleen Casey Hipp'S 5th Addition $790.00 $109.81 $79.00 $30.81 Lot: 004 Block: 001 02- 118 -21 -22 -0069 Patricia R Holcomb Hipp'S 5th Addition $790.00 $109.81 $79.00 $30.81 Lot: 006 Block: 001 02- 118 -21 -22 -0070 Mary L Saugestad Hipp'S 5th Addition $790.00 $109.81 $79.00 $30.81 Lot: 007 Block: 001 02- 118 -21 -22 -0071 Margaret M Nelson Hipp'S 5th Addition $790.00 $109.81 $79.00 $30.81 Lot: 008 Block: 001 02- 118 -21 -23 -0002 Raymond W Brown Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Lot: 002 Block: 007 02- 118 -21 -23 -0005 Lernell D James Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 Lot: 003 Block: 008 02- 118 -21 -23 -0007 Jennifer L Polz Hipp'S 4th Addition $790.00 $109.81 $79.00 $30.81 John R Polz Lot: 001 Block: 009 02- 118 -21 -23 -0011 Gary T Piekarczyk Hipp'S 5th Addition $790.00 $109.81 $79.00 $30.81 Lot: 010 Block: 001 03- 118 -21 -11 -0001 Matthew W Cook Auditor'S Subdivision No. 216 Hennepin County, Minn $790.00 $109.81 $79.00 $30.81 Randall B Cook Lot: 039 Block: 000 03- 118 -21 -11 -0003 Vilas L Mindrum Greenlawn $790.00 $109.81 $79.00 $30.81 Marcelyn Mindrum Lot: 002 Block: 002 03- 118 -21 -11 -0007 Paul W Petersen Greenlawn $790.00 $109.81 $79.00 $30.81 Mary Petersen Lot: 006 Block: 002 03- 118 -21 -11 -0008 Marvin L Cooper Greenlawn $790.00 $109.81 $79.00 $30.81 Marjorie A Cooper Lot: 007 Block: 002 03- 118 -21 -11 -0010 Foluso Famuyide Greenlawn $790.00 $109.81 $79.00 $30.81 Jumoke Famuyide Lot: 009 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 133 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15383A GAR CITY SO- STORM -02 Status: Levied Payment Number: 5 of 10 03- 118 -21 -11 -0012 James L Frazier Greenlawn $790.00 $109.81 $79.00 $30.81 Lot: 011 Block: 002 03- 118 -21 -11 -0013 Joseph H Topolka Greenlawn $790.00 $109.81 $79.00 $30.81 Lot: 012 Block: 002 03- 118 -21 -11 -0014 Christophe R Fahey Greenlawn $790.00 $109.81 $79.00 $30.81 Julia M Fahey Lot: 013 Block: 002 03- 118 -21 -11 -0015 Russell F Duff Greenlawn $790.00 $109.81 $79.00 $30.81 Patricia M Duff Lot: 014 Block: 002 03- 118 -21 -11 -0016 Michael H Keswin Greenlawn $790.00 $109.81 $79.00 $30.81 Lot: 015 Block: 002 03- 118 -21 -11 -0017 Govan Singh Greenlawn $790.00 $109.81 $79.00 $30.81 Lot: 016 Block: 002 03- 118 -21 -11 -0021 Fouad S Reda Greenlawn $790.00 $109.81 $79.00 $30.81 Souraya F Elwali Lot: 004 Block: 003 03- 118 -21 -11 -0023 Richard L Labelle Greenlawn $790.00 $109.81 $79.00 $30.81 Lot: 006 Block: 003 03- 118 -21 -11 -0024 William A Martin Greenlawn $790.00 $109.81 $79.00 $30.81 Mary J Martin Lot: 001 Block: 004 03- 118 -21 -11 -0025 Timothy R Mcnamer Greenlawn $790.00 $109.81 $79.00 $30.81 Lot: 002 Block: 004 03- 118 -21 -11 -0027 Mohammad S Golbon Greenlawn $790.00 $109.81 $79.00 $30.81 Linda M Golbon Lot: 004 Block: 004 03- 118 -21 -11 -0029 Kenneth E Smiley Greenlawn $790.00 $109.81 $79.00 $30.81 Jacquelyn L Smiley Lot: 006 Block: 004 03- 118 -21 -11 -0031 Michael W Conrad Greenlawn $790.00 $109.81 $79.00 $30.81 Lot: 002 Block: 005 03- 118 -21 -11 -0032 Gary R Stish Greenlawn $790.00 $109.81 $79.00 $30.81 Lot: 003 Block: 005 03- 118 -21 -11 -0035 Rex L Newman Greenlawn $790.00 $109.81 $79.00 $30.81 Cindy S Newman Lot: 006 Block: 005 03- 118 -21 -11 -0036 Claire C Deering Greenlawn $790.00 $109.81 $79.00 $30.81 Lucy M Deering Lot: 001 Block: 006 03- 118 -21 -11 -0039 Presley A Hanson Greenlawn $790.00 $109.81 $79.00 $30.81 Korpo N Hanson Lot: 004 Block: 006 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 134 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15383A GAR CITY SO- STORM -02 Status: Levied Payment Number: 5 of 10 03- 118 -21 -11 -0045 Peng Chang Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Ko Vang Lot: 004 Block: 001 03- 118 -21 -11 -0046 Ronald B Fox Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Cynthia L Fox Lot: 001 Block: 002 03- 118 -21 -11 -0047 Nhia Thao Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Tou Xiong Lot: 002 Block: 002 03- 118 -21 -11 -0050 Michael L Philippi Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Marie K Steen Lot: 001 Block: 003 03- 118 -21 -11 -0055 Duane H Hruska Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Laura Hruska Lot: 002 Block: 004 03- 118 -21 -11 -0061 Darrin C Johnson Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Tamara S Johnson Lot: 004 Block: 006 03- 118 -21 -11 -0063 Toungor G Vonleh Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Catherine Vonleh Lot: 006 Block: 006 03- 118 -21 -11 -0068 Alvin A Tiede Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Ellen I Tiede Lot: 011 Block: 006 03- 118 -21 -11 -0069 Ronald L Campbell Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Patricia L Campbell Lot: 012 Block: 006 03- 118 -21 -11 -0076 Va Thao Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Konou Thao Lot: 002 Block: 007 03- 118 -21 -11 -0077 Isaac V Gonzalez Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Lot: 000 Block: 007 03- 118 -21 -11 -0081 Brian W Storm Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Barbara A Storm Lot: 007 Block: 007 03- 118 -21 -11 -0083 Pamela J Arneson Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Lot: 009 Block: 007 03- 118 -21 -11 -0088 Brian T Krohn Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Lot: 014 Block: 007 03- 118 -21 -11 -0103 Cheryl L Watters Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Melody D Watters Lot: 011 Block: 008 03- 118 -21 -11 -0106 Shoua Yang Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Fue Vang Lot: 014 Block: 008 03- 118 -21 -11 -0107 Jerome D Beck Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Lot: 015 Block: 008 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 135 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15383A GAR CITY SO- STORM -02 Status: Levied Payment Number: 5 of 10 03- 118 -21 -11 -0109 Brandon E Daum Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Roxane E Daum Lot: 017 Block: 008 03- 118 -21 -11 -0120 Theodore M Waite Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Phyllis H Waite Lot: 010 Block: 009 03- 118 -21 -11 -0125 John H Stoker Hipp'S 3rd Addition $790.00 $109.81 $79.00 $30.81 Cindy M Stoker Lot: 015 Block: 009 03- 118 -21 -12 -0003 Nor -Web LLP Auditor'S Subdivision No. 216 Hennepin County, Minn $4,284.00 $595.48 $428.40 $167.08 Lot: 040 Block: 000 03- 118 -21 -12 -0006 Tech Partners, L.L.0 Auditor'S Subdivision No. 216 Hennepin County, Minn $4,424.00 $614.94 $442.40 $172.54 Lot: 040 Block: 000 03- 118 -21 -12 -0007 Nor- Web,LLP Auditor'S Subdivision No. 216 Hennepin County, Minn $2,044.00 $284.12 $204.40 $79.72 Lot: 040 Block: 000 03- 118 -21 -12 -0008 Nor -Web, LLP Auditor'S Subdivision No. 216 Hennepin County, Minn $2 $326.93 $235.20 $91.73 Lot: 040 Block: 000 03- 118 -21 -12 -0075 Phelan, Kenneth & Phyllis Registered Land Survey No. 1192 Hennepin County, Minne $6,341.72 $881.50 $634.17 $247.33 Lot: 000 Block: 000 03- 118 -21 -12 -0095 1st Brookdale State Bank First Brookdale State Bank Addtion $048.50 $1,202.14 $864.85 $337.29 Lot: 001 Block: 001 03- 118 -21 -14 -0007 Teshan M Lewis Grimme'S Second Addition $790.00 $109.81 $79.00 $30.81 Jessalyn A Lewis Lot: 002 Block: 002 03- 118 -21 -14 -0011 Carol Kleven Grimme'S Second Addition $790.00 $109.81 $79.00 $30.81 Lot: 002 Block: 003 03- 118 -21 -14 -0012 Brett A Comstock Grimme'S Second Addition $790.00 $109.81 $79.00 $30.81 Kathy R Comstock Lot: 003 Block: 003 03- 118 -21 -14 -0014 Matt D Starr Grimme'S Second Addition $790.00 $109.81 $79.00 $30.81 Michelle A Starr Lot: 001 Block: 004 03- 118 -21 -14 -0015 Deborah A Schiessl Grimme'S Second Addition $790.00 $109.81 $79.00 $30.81 Peter A Schiessl Lot: 002 Block: 004 Count of Parcels: 82 Assessment Total: $88 $12 $8 $3 Payoff Total: $449067.12 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 136 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15383D DEFERRED STORM GAR Status: Levied Payment Number: 5 of 30 02- 118 -21 -22 -0076 Bc Assembly Of God Church Brookdale Christian Church Addition $790.00 $51.35 $0.00 $51.35 2003 Lot: 003 Block: 001 Count of Parcels: 1 Assessment Total: $790.00 $51.35 $0.00 $51.35 Payoff Total: $790.00 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 137 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15682A TREE REMOVAL 03 Status: Levied Payment Number: 4 of 5 01- 118 -21 -31 -0078 Richard Rahn Littell Addition $1,018.50 $226.11 $203.70 $22.41 Lot: 011 Block: 001 01- 118 -21 -33 -0158 Barbara A Ploumen N. & E. Perkins Addition To Minneapolis $365.75 $81.20 $73.15 $8.05 Lot: 000 Block: 001 27- 119 -21 -31 -0050 Faye N Larry Bobendrier'S 2nd Addition $752.25 $167.00 $150.45 $16.55 Lot: 002 Block: 004 34- 119 -21 -12 -0042 David A Gardner Sandahl Addition $334.25 $74.20 $66.85 $7.35 Lot: 005 Block: 002 34- 119 -21 -43 -0035 Anthony P Michaelson Lawnridge $1,657.50 $367.97 $331.50 $36.47 Paul D Michaelson Lot: 004 Block: 003 Count of Parcels: 5 Assessment Total: $4 $916.48 $825.65 $90.83 Payoff Total: $825.65 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 138 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15686A STREET IMPROVE 03 Status: Levied Payment Number: 4 of 10 10- 118 -21 -13 -0009 Cory A Clark Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Nancy Clark Lot: 009 Block: 003 10- 118 -21 -13 -0010 Thomas F Compo Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2 $346.25 $250.00 $96.25 Lot: 010 Block: 003 10- 118 -21 -13 -0011 Thomas Watson III Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Mariya Watson Lot: 011 Block: 003 10- 118 -21 -13 -0012 Howard Biorn Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Joyce Biorn Lot: 000 Block: 003 10- 118 -21 -13 -0013 Mickey M Drause Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Janet K Drause Lot: 014 Block: 003 10- 118 -21 -13 -0014 Gordon N Olsen Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Lot: 017 Block: 004 10- 118 -21 -13 -0015 Jon E Granlund Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2 $346.25 $250.00 $96.25 Lot: 018 Block: 004 10- 118 -21 -13 -0022 Randy J Lanhart Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Lot: 025 Block: 004 10- 118 -21 -13 -0023 Juan M Garcia Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Susana Arreola- Gonzalez Lot: 026 Block: 004 10- 118 -21 -13 -0024 Shane J Shol Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Penny Shol Lot: 027 Block: 004 10- 118 -21 -13 -0027 Victoria L Hamlin Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Lot: 030 Block: 004 10- 118 -21 -13 -0028 Iheme O Kanu John W. Nyberg'S Addition $2,500.00 $346.25 $250.00 $96.25 Lot: 002 Block: 000 10- 118 -21 -13 -0030 Jay H Hruska John W. Nyberg'S Addition $2,500.00 $346.25 $250.00 $96.25 Lot: 004 Block: 000 10- 118 -21 -13 -0031 Michael A Masica John W. Nyberg'S Addition $2,500.00 $346.25 $250.00 $96.25 Lot: 005 Block: 000 10- 118 -21 -14 -0010 Bruce J Pelkey Unplatted 10 118 21 $2,500.00 $346.25 $250.00 $96.25 Caren I Pelkey Lot: 000 Block: 000 10- 118 -21 -14 -0020 Terrance L Larson Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Sharon G Larson Lot: 006 Block: 001 10- 118 -21 -14 -0021 Lizabeth J Mutka Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Lot: 006 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 139 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15686A STREET IMPROVE 03 Status: Levied Payment Number: 4 of 10 10- 118 -21 -14 -0022 Kimberly E Scaia Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Philip Scaia Lot: 007 Block: 001 10- 118 -21 -14 -0023 Richard A Csargo Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2 $346.25 $250.00 $96.25 Lot: 008 Block: 001 10- 118 -21 -14 -0026 Kris A Kuduk Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Lot: 011 Block: 001 10- 118 -21 -14 -0029 Jerome C Rath Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Marilyn Olson Lot: 001 Block: 002 Janice Fritch 10- 118 -21 -14 -0030 Philip A Scaia Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Lot: 002 Block: 002 10- 118 -21 -14 -0031 Donna M Miller Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Lot: 003 Block: 002 10- 118 -21 -14 -0032 Brenda J Antonelli Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Vincent P Antonelli Lot: 004 Block: 002 10- 118 -21 -14 -0034 Eric Maciazka Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Brooke Ripley Lot: 006 Block: 002 10- 118 -21 -14 -0035 Mavis L Bratten Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Lot: 007 Block: 002 10- 118 -21 -14 -0036 Robert W Worth Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Lot: 007 Block: 002 10- 118 -21 -14 -0037 Daniel Patrick Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2 $346.25 $250.00 $96.25 Lot: 000 Block: 002 10- 118 -21 -14 -0038 Richard R Mirelez Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Roxanna L Mirelez Lot: 008 Block: 002 10- 118 -21 -14 -0039 Kelly M Krogh Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Lot: 009 Block: 002 10- 118 -21 -14 -0040 Andrew T Pust Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Alison J Pust Lot: 010 Block: 002 10- 118 -21 -14 -0044 Leroy F Pearson Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Maj Britt Pearson Lot: 014 Block: 002 10- 118 -21 -14 -0045 Robert C Van Housen Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Laurie A Van Housen Lot: 001 Block: 003 10- 118 -21 -14 -0047 Michael P Salo Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Lot: 003 Block: 003 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 140 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15686A STREET IMPROVE 03 Status: Levied Payment Number: 4 of 10 10- 118 -21 -14 -0049 James E & Cynthia A Maciazka Family Trus Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Lot: 005 Block: 003 10- 118 -21 -14 -0050 Lynne E Kasper Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2 $346.25 $250.00 $96.25 Lot: 006 Block: 003 10- 118 -21 -14 -0052 Nicole C Williams Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Marlon Williams Lot: 014 Block: 004 10- 118 -21 -14 -0053 Kevin U Boyd Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Kimberlee Boyd Lot: 015 Block: 004 10- 118 -21 -14 -0065 Melanie L Tapelt John W. Nyberg'S Second Addition $2,500.00 $346.25 $250.00 $96.25 Carlos Balibrera Lot: 001 Block: 000 10- 118 -21 -14 -0071 Carolyn A Winston Wichterman'S First Addition $2,500.00 $346.25 $250.00 $96.25 Lot: 004 Block: 001 10- 118 -21 -14 -0072 Aaron P Martinez Wichterman'S First Addition $2 $346.25 $250.00 $96.25 Lot: 005 Block: 001 10- 118 -21 -14 -0073 Kenneth C Barbos Wichterman'S First Addition $2,500.00 $346.25 $250.00 $96.25 Lot: 006 Block: 001 10- 118 -21 -14 -0075 Bruce L Heveron Wichterman'S First Addition $2,500.00 $346.25 $250.00 $96.25 Jennifer B Harris Lot: 008 Block: 001 10- 118 -21 -14 -0076 Laurence A Schmidt Wichterman'S First Addition $2,500.00 $346.25 $250.00 $96.25 Lot: 009 Block: 001 10- 118 -21 -14 -0078 Cheng Yang Wichterman'S First Addition $2,500.00 $346.25 $250.00 $96.25 Vang Zoua Lot: 002 Block: 002 10- 118 -21 -14 -0079 Jon A Brisk Wichterman'S First Addition $2,500.00 $346.25 $250.00 $96.25 Sharon M Brisk Lot: 003 Block: 002 10- 118 -21 -14 -0080 Barry T Broeren Wichterman'S First Addition $2,500.00 $346.25 $250.00 $96.25 Lot: 004 Block: 002 10- 118 -21 -14 -0081 Bruce G Broeren Wichterman'S First Addition $2,500.00 $346.25 $250.00 $96.25 Judy C Broeren Lot: 005 Block: 002 10- 118 -21 -14 -0083 Ward Monroe Wichterman'S First Addition $2,500.00 $346.25 $250.00 $96.25 Maureen Engelstad Lot: 007 Block: 002 10- 118 -21 -14 -0085 Kevin W Andreasen Wichterman'S First Addition $2,500.00 $346.25 $250.00 $96.25 Lot: 009 Block: 002 10- 118 -21 -41 -0007 Paula J Lanhart Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Lot: 006 Block: 004 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 141 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15686A STREET IMPROVE 03 Status: Levied Payment Number: 4 of 10 10- 118 -21 -41 -0008 Fue Her Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Lot: 007 Block: 004 10- 118 -21 -41 -0010 Michael Kopilchak Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2 $346.25 $250.00 $96.25 Lot: 009 Block: 004 10- 118 -21 -41 -0014 Ronald A Rancour Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,500.00 $346.25 $250.00 $96.25 Linda L Rancour Lot: 013 Block: 004 10- 118 -21 -41 -0020 UAP Distribution Inc Howe Inc. 2nd Addition $41,647.46 $5,768.18 $4,164.75 $103.43 Lot: 001 Block: 001 Count of Parcels: 55 Assessment Total: $176 $24 $17 $6 Payoff Total: $1059988.46 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 142 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15687A STORM SEWER 03 Status: Levied Payment Number: 4 of 10 10- 118 -21 -13 -0009 Cory A Clark Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Nancy Clark Lot: 009 Block: 003 10- 118 -21 -13 -0010 Thomas F Compo Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Lot: 010 Block: 003 10- 118 -21 -13 -0011 Thomas Watson III Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Mariya Watson Lot: 011 Block: 003 10- 118 -21 -13 -0012 Howard Biorn Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Joyce Biorn Lot: 000 Block: 003 10- 118 -21 -13 -0013 Mickey M Drause Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Janet K Drause Lot: 014 Block: 003 10- 118 -21 -13 -0014 Gordon N Olsen Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Lot: 017 Block: 004 10- 118 -21 -13 -0015 Jon E Granlund Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Lot: 018 Block: 004 10- 118 -21 -13 -0022 Randy J Lanhart Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Lot: 025 Block: 004 10- 118 -21 -13 -0023 Juan M Garcia Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Susana Arreola- Gonzalez Lot: 026 Block: 004 10- 118 -21 -13 -0024 Shane J Shol Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Penny Shol Lot: 027 Block: 004 10- 118 -21 -13 -0027 Victoria L Hamlin Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Lot: 030 Block: 004 10- 118 -21 -13 -0028 Iheme O Kanu John W. Nyberg'S Addition $820.00 $113.57 $82.00 $31.57 Lot: 002 Block: 000 10- 118 -21 -13 -0030 Jay H Hruska John W. Nyberg'S Addition $820.00 $113.57 $82.00 $31.57 Lot: 004 Block: 000 10- 118 -21 -13 -0031 Michael A Masica John W. Nyberg'S Addition $820.00 $113.57 $82.00 $31.57 Lot: 005 Block: 000 10- 118 -21 -14 -0010 Bruce J Pelkey Unplatted 10 118 21 $820.00 $113.57 $82.00 $31.57 Caren I Pelkey Lot: 000 Block: 000 10- 118 -21 -14 -0020 Terrance L Larson Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Sharon G Larson Lot: 006 Block: 001 10- 118 -21 -14 -0021 Lizabeth J Mutka Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Lot: 006 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 143 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15687A STORM SEWER 03 Status: Levied Payment Number: 4 of 10 10- 118 -21 -14 -0022 Kimberly E Scaia Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Philip Scaia Lot: 007 Block: 001 10- 118 -21 -14 -0023 Richard A Csargo Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Lot: 008 Block: 001 10- 118 -21 -14 -0026 Kris A Kuduk Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Lot: 011 Block: 001 10- 118 -21 -14 -0029 Jerome C Rath Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Marilyn Olson Lot: 001 Block: 002 Janice Fritch 10- 118 -21 -14 -0030 Philip A Scaia Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Lot: 002 Block: 002 10- 118 -21 -14 -0032 Brenda J Antonelli Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Vincent P Antonelli Lot: 004 Block: 002 10- 118 -21 -14 -0034 Eric Maciazka Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Brooke Ripley Lot: 006 Block: 002 10- 118 -21 -14 -0035 Mavis L Bratten Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Lot: 007 Block: 002 10- 118 -21 -14 -0037 Daniel Patrick Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Lot: 000 Block: 002 10- 118 -21 -14 -0038 Richard R Mirelez Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Roxanna L Mirelez Lot: 008 Block: 002 10- 118 -21 -14 -0039 Kelly M Krogh Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Lot: 009 Block: 002 10- 118 -21 -14 -0040 Andrew T Pust Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Alison J Pust Lot: 010 Block: 002 10- 118 -21 -14 -0044 Leroy F Pearson Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Maj Britt Pearson Lot: 014 Block: 002 10- 118 -21 -14 -0045 Robert C Van Housen Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Laurie A Van Housen Lot: 001 Block: 003 10- 118 -21 -14 -0047 Michael P Salo Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Lot: 003 Block: 003 10- 118 -21 -14 -0049 James E & Cynthia A Maciazka Family Trus Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Lot: 005 Block: 003 10- 118 -21 -14 -0050 Lynne E Kasper Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Lot: 006 Block: 003 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 144 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15687A STORM SEWER 03 Status: Levied Payment Number: 4 of 10 10- 118 -21 -14 -0052 Nicole C Williams Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Marlon Williams Lot: 014 Block: 004 10- 118 -21 -14 -0053 Kevin U Boyd Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Kimberlee Boyd Lot: 015 Block: 004 10- 118 -21 -14 -0065 Melanie L Tapelt John W. Nyberg'S Second Addition $820.00 $113.57 $82.00 $31.57 Carlos Balibrera Lot: 001 Block: 000 10- 118 -21 -14 -0071 Carolyn A Winston Wichterman'S First Addition $820.00 $113.57 $82.00 $31.57 Lot: 004 Block: 001 10- 118 -21 -14 -0072 Aaron P Martinez Wichterman'S First Addition $820.00 $113.57 $82.00 $31.57 Lot: 005 Block: 001 10- 118 -21 -14 -0073 Kenneth C Barbos Wichterman'S First Addition $820.00 $113.57 $82.00 $31.57 Lot: 006 Block: 001 10- 118 -21 -14 -0075 Bruce L Heveron Wichterman'S First Addition $820.00 $113.57 $82.00 $31.57 Jennifer B Harris Lot: 008 Block: 001 10- 118 -21 -14 -0076 Laurence A Schmidt Wichterman'S First Addition $820.00 $113.57 $82.00 $31.57 Lot: 009 Block: 001 10- 118 -21 -14 -0078 Cheng Yang Wichterman'S First Addition $820.00 $113.57 $82.00 $31.57 Vang Zoua Lot: 002 Block: 002 10- 118 -21 -14 -0079 Jon A Brisk Wichterman'S First Addition $820.00 $113.57 $82.00 $31.57 Sharon M Brisk Lot: 003 Block: 002 10- 118 -21 -14 -0080 Barry T Broeren Wichterman'S First Addition $820.00 $113.57 $82.00 $31.57 Lot: 004 Block: 002 10- 118 -21 -14 -0081 Bruce G Broeren Wichterman'S First Addition $820.00 $113.57 $82.00 $31.57 Judy C Broeren Lot: 005 Block: 002 10- 118 -21 -14 -0083 Ward Monroe Wichterman'S First Addition $820.00 $113.57 $82.00 $31.57 Maureen Engelstad Lot: 007 Block: 002 10- 118 -21 -14 -0085 Kevin W Andreasen Wichterman'S First Addition $820.00 $113.57 $82.00 $31.57 Lot: 009 Block: 002 10- 118 -21 -41 -0007 Paula J Lanhart Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Lot: 006 Block: 004 10- 118 -21 -41 -0008 Fue Her Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Lot: 007 Block: 004 10- 118 -21 -41 -0010 Michael Kopilchak Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Lot: 009 Block: 004 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 145 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15687A STORM SEWER 03 Status: Levied Payment Number: 4 of 10 10- 118 -21 -41 -0014 Ronald A Rancour Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $820.00 $113.57 $82.00 $31.57 Linda L Rancour Lot: 013 Block: 004 10- 118 -21 -41 -0020 UAP Distribution Inc Howe Inc. 2nd Addition $16 $2 $1,695.75 $652.86 Lot: 001 Block: 001 Count of Parcels: 53 Assessment Total: $59 $8 $5 $2 Payoff Total: $359758.52 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 146 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15993A TREE REMOVAL 04 Status: Levied Payment Number: 3 of 5 01- 118 -21 -24 -0066 Jason H Welles Gould'S Riverview Addition Hennepin County, Minn. $1,710.75 $398.60 $342.15 $56.45 Lot: 026 Block: 000 01- 118 -21 -24 -0092 Robert M Johnson Lyndale Riverside Acres Hennepin County, Minnesota $1 $246.00 $211.16 $34.84 Lot: 033 Block: 000 01- 118 -21 -32 -0101 Mohamed A Mohamed Reidhead'S Addition, Hennepin County Minn. $805.50 $187.68 $161.10 $26.58 Lot: 000 Block: 001 01- 118 -21 -33 -0093 Gerald W Kamrow N. & E. Perkins Addition To Minneapolis $1,338.00 $311.75 $267.60 $44.15 Linda L Kamrow Lot: 000 Block: 002 01- 118 -21 -34 -0078 Sherrita Scroggins Bellvue Acres $1,444.50 $336.57 $288.90 $47.67 Lot: 009 Block: 004 02- 118 -21 -31 -0002 David Mantooth Ryden'S Second Addition $912.50 $212.61 $182.50 $30.11 Janet Mantooth Lot: 001 Block: 003 02- 118 -21 -42 -0064 Timothy Quam Ryden'S Second Addition $330.32 $76.96 $66.06 $10.90 Dana Lindhal Lot: 002 Block: 002 02- 118 -21 -43 -0077 Mathias Bingaman John Ryden Second Addition $393.32 $91.64 $78.66 $12.98 Erick Bingaman Lot: 003 Block: 002 03- 118 -21 -21 -0028 Mark Allen Pearson'S Northport 3rd Addition $432.69 $100.82 $86.54 $14.28 Kathy Allen Lot: 012 Block: 006 03- 118 -21 -43 -0016 Michael G Roskos Balfany'S Northport 1st Addition $0.00 $0.00 $0.00 $0.00 Janet M Roskos Lot: 000 Block: 002 25- 119 -21 -31 -0095 Stephen E Dubois Eisenbrand Addition $318.26 $74.15 $63.65 $10.50 Lot: 002 Block: 001 27- 119 -21 -32 -0022 Monsuru Ajasa Northbrook Manor 2nd Addition $1,870.50 $435.83 $374.10 $61.73 Lot: 005 Block: 002 34- 119 -21 -31 -0047 James H Hester, Jr Northgate $239.75 $55.86 $47.95 $7.91 Esther Versalles Lot: 016 Block: 008 34- 119 -21 -34 -0056 Robert I Johnson Wangstad'S Brooklyn Terrace 3rd Addition $330.32 $76.96 $66.06 $10.90 Lot: 016 Block: 001 35- 119 -21 -11 -0017 Kwi H Wong Humboldt Square Estates $1,337.95 $311.74 $267.59 $44.15 Lot: 001 Block: 001 35- 119 -21 -I1 -0018 Kwi -Ha Wong Humboldt Square Estates $1,337.95 $311.74 $267.59 $44.15 Lot: 002 Block: 001 35- 119 -21 -11 -0019 Kwi -Ha Wong Humboldt Square Estates $1,337.95 $311.74 $267.59 $44.15 Lot: 003 Block: 001 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 147 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15993A TREE REMOVAL 04 Status: Levied Payment Number: 3 of 5 35- 119 -21 -11 -0020 Kwi -Ha Wong Humboldt Square Estates $1,337.95 $311.74 $267.59 $44.15 Lot: 004 Block: 001 35- 119 -21 -11 -0021 Nancy J Van Beek Humboldt Square Estates $1 $318.73 $273.59 $45.14 Thomas J Van Beek Lot: 005 Block: 001 35- 119 -21 -11 -0022 Morning Sun Investments Humboldt Square Estates $1,337.95 $311.74 $267.59 $44.15 Lot: 006 Block: 001 35- 119 -21 -11 -0023 Kwi Wong Humboldt Square Estates $1,367.95 $318.73 $273.59 $45.14 Lot: 007 Block: 001 35- 119 -21 -11 -0024 Andrey Ryvlin Humboldt Square Estates $1,367.95 $318.73 $273.59 $45.14 Tatiana Ryvlin Lot: 008 Block: 001 36- 119 -21 -43 -0033 Jeffrey Agness Sonnenberg'S Addition $991.88 $231.11 $198.38 $32.73 Lot: 015 Block: 001 Count of Parcels: 23 Assessment Total: $22 $5 $4 $757.90 Payoff Total: $99187.08 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 148 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15997A NORTHPORT IMPROVEMNT Status: Levied Payment Number: 3 of 10 02- 118 -21 -44 -0040 Brian K Walker Humbolt Addition $0.00 $0.00 $0.00 $0.00 Denise A Walker Lot: 009 Block: 001 03- 118 -21 -13 -0042 Beatriz Tapia Pearson'S Northport 1st Addition $2 $404.06 $280.60 $123.46 Jose Tapia Lot: 019 Block: 001 03- 118 -21 -23 -0011 William G Swanson Edling 3rd Addition $206.00 $404.06 $280.60 $123.46 Barbara C Swanson Lot: 002 Block: 002 03- 118 -21 -24 -0004 Joseph J Shemanski Edling 3rd Addition $206.00 $404.06 $280.60 $123.46 Emily C Shemanski Lot: 004 Block: 001 03- 118 -21 -24 -0005 Jason Helmer Edling 3rd Addition $206.00 $404.06 $280.60 $123.46 Lot: 005 Block: 001 03- 118 -21 -24 -0006 James M Helmer Edling 3rd Addition $206.00 $404.06 $280.60 $123.46 Anna C Helmer Lot: 006 Block: 001 03- 118 -21 -24 -0007 Michael F Oneill Edling 3rd Addition $2 $404.06 $280.60 $123.46 Lot: 007 Block: 001 03- 118 -21 -24 -0008 Dennis J Talsma Edling 3rd Addition $206.00 $404.06 $280.60 $123.46 Linda K Talsma Lot: 008 Block: 001 03- 118 -21 -24 -0012 Jeffrey Delzer Edling 3rd Addition $206.00 $404.06 $280.60 $123.46 DeLanna Delzer Lot: 012 Block: 001 03- 118 -21 -24 -0019 Miguel A Perez Edling 4th Addition $206.00 $404.06 $280.60 $123.46 Lot: 002 Block: 001 03- 118 -21 -24 -0032 Crystal S Hogancamp Pearson'S Northport 1st Addition $206.00 $404.06 $280.60 $123.46 Lot: 010 Block: 001 03- 118 -21 -24 -0034 Angela Evans Pearson'S Northport 1st Addition $206.00 $404.06 $280.60 $123.46 Lot: 012 Block: 001 03- 118 -21 -24 -0038 Derk Jacobson Pearson'S Northport 1st Addition $206.00 $404.06 $280.60 $123.46 Lot: 016 Block: 001 03- 118 -21 -24 -0039 George Arneson Pearson'S Northport 1st Addition $976.00 $140.54 $97.60 $42.94 Patricia K Arneson Lot: 017 Block: 001 03- 118 -21 -24 -0044 Robert E Lindahl Pearson'S Northport 1st Addition $206.00 $404.06 $280.60 $123.46 Michelle Lindahl Lot: 004 Block: 002 03- 118 -21 -24 -0045 Gary V Graham Pearson'S Northport 1st Addition $206.00 $404.06 $280.60 $123.46 Wanda R Graham Lot: 005 Block: 002 03- 118 -21 -24 -0048 Vernon E Nelson Pearson'S Northport 1st Addition $206.00 $404.06 $280.60 $123.46 Betty M Nelson Lot: 008 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 149 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15997A NORTHPORT IMPROVEMNT Status: Levied Payment Number: 3 of 10 03- 118 -21 -24 -0049 Jeanne M Dietrich Pearson'S Northport 1st Addition $206.00 $404.06 $280.60 $123.46 Craig Dietrich Lot: 009 Block: 002 03- 118 -21 -24 -0050 David C Booen Pearson'S Northport 1st Addition $2 $404.06 $280.60 $123.46 Sharon M Booen Lot: 010 Block: 002 03- 118 -21 -24 -0051 Mona Blount Pearson'S Northport 1st Addition $206.00 $404.06 $280.60 $123.46 Lot: 011 Block: 002 03- 118 -21 -24 -0052 John R Nelson Pearson'S Northport 1st Addition $206.00 $404.06 $280.60 $123.46 Lot: 012 Block: 002 03- 118 -21 -24 -0053 John B Clemens Pearson'S Northport 1st Addition $206.00 $404.06 $280.60 $123.46 Patricia Clemens Lot: 013 Block: 002 03- 118 -21 -24 -0057 Frank S Dody Pearson'S Northport 1st Addition $206.00 $404.06 $280.60 $123.46 Evelyn M Dody Lot: 017 Block: 002 03- 118 -21 -31 -0002 Donna M Maki Auditor'S Subdivision No. 216 Hennepin County, Minn $2 $404.06 $280.60 $123.46 Edwin Maki Lot: 023 Block: 000 03- 118 -21 -31 -0008 Aaron L Mark Dales' Twin Lake Addition $206.00 $404.06 $280.60 $123.46 Phyllis K Mark Lot: 001 Block: 002 03- 118 -21 -31 -0009 Kevin G Klein Dales' Twin Lake Addition $206.00 $404.06 $280.60 $123.46 Michele P Vagena Lot: 002 Block: 002 03- 118 -21 -31 -0010 Susan L Wagner Dales' Twin Lake Addition $206.00 $404.06 $280.60 $123.46 Sharon A Wolff Lot: 003 Block: 002 03- 118 -21 -31 -0011 George M Reilly Ekberg'S Addition $206.00 $404.06 $280.60 $123.46 Lot: 000 Block: 001 03- 118 -21 -31 -0013 Danny G Hansen Ekberg'S Addition $206.00 $404.06 $280.60 $123.46 Lynda M Hansen Lot: 004 Block: 001 03- 118 -21 -31 -0016 Tatiana Dawydowycz Ostrom'S Northport Addition $206.00 $404.06 $280.60 $123.46 Lot: 001 Block: 001 03- 118 -21 -31 -0017 Gloria Wong Ostrom'S Northport Addition $206.00 $404.06 $280.60 $123.46 Leng Wong Lot: 002 Block: 001 03- 118 -21 -31 -0019 Kevin E Dauenbaugh Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Teresa R Dauenbaugh Lot: 002 Block: 001 03- 118 -21 -31 -0020 Jerry L Sorenson Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Ronald L John Lot: 003 Block: 001 03- 118 -21 -31 -0024 Amin Abdullahi Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Entesar Hamid Lot: 007 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 150 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15997A NORTHPORT IMPROVEMNT Status: Levied Payment Number: 3 of 10 03- 118 -21 -31 -0026 Nicholas J Bradach Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Teresa P Mason - Bradach Lot: 009 Block: 001 03- 118 -21 -31 -0027 Daniel J Castonguay Pearson'S Northport 4th Addition $2 $404.06 $280.60 $123.46 Gail Marie Lindberg Lot: 010 Block: 001 03- 118 -21 -31 -0028 Vickey Y Korlewala Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Lot: 011 Block: 001 03- 118 -21 -31 -0029 Pascal Atem Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Lot: 012 Block: 001 03- 118 -21 -31 -0030 Rickey J Decker Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Lot: 013 Block: 001 03- 118 -21 -31 -0032 Roger E Dokken Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Marsha J Dokken Lot: 015 Block: 001 03- 118 -21 -31 -0035 Michael L Perron Pearson'S Northport 4th Addition $2 $404.06 $280.60 $123.46 Sarah E Pietrowiak Lot: 018 Block: 001 03- 118 -21 -31 -0036 Gregory W Fahey Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Jill M Fahey Lot: 001 Block: 002 03- 118 -21 -31 -0038 Tim P Cornell Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Nicole M Cornell Lot: 003 Block: 002 03- 118 -21 -31 -0041 John J.O. Roland Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Beverly J Roland Lot: 006 Block: 002 03- 118 -21 -31 -0043 Eduardo S Dabao Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Lourdes Dabao Lot: 008 Block: 002 Joseph P Dabao 03- 118 -21 -31 -0044 Keith R Madison Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Judith L Madison Lot: 009 Block: 002 03- 118 -21 -31 -0045 David F Bruns Jr. Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Pamela Glidden Lot: 010 Block: 002 03- 118 -21 -31 -0046 Steven Thao Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Shoua V Thao Lot: 011 Block: 002 03- 118 -21 -31 -0047 Dawn M Trebby Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Wilfrid & Janyce Trebby Lot: 012 Block: 002 03- 118 -21 -31 -0048 Mark C Alt Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Shirley J Alt Lot: 013 Block: 002 03- 118 -21 -31 -0050 Thomas G Baribeau, Sr Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Beverly A Baribeau Lot: 015 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 151 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15997A NORTHPORT IMPROVEMNT Status: Levied Payment Number: 3 of 10 03- 118 -21 -31 -0051 Michael L Goude Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Charice A Goude Lot: 016 Block: 002 03- 118 -21 -31 -0055 Martha A Landsem Pearson'S Northport 4th Addition $2 $404.06 $280.60 $123.46 Lot: 002 Block: 003 03- 118 -21 -31 -0056 Dale P Tetzlaff Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Michelle Tetzlaff Lot: 003 Block: 003 03- 118 -21 -31 -0058 Gregory R Schildgen Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Lot: 005 Block: 003 03- 118 -21 -31 -0062 Tory R Thelen Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Lot: 009 Block: 003 03- 118 -21 -31 -0063 James C Sorvick Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Carol L Sorvick Lot: 010 Block: 003 03- 118 -21 -31 -0064 Shoua Lee Pearson'S Northport 4th Addition $2 $404.06 $280.60 $123.46 Cher Lee Lot: 011 Block: 003 03- 118 -21 -31 -0065 Patricia Martinez Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Hermenegildo Martinez Lot: 012 Block: 003 03- 118 -21 -31 -0067 Janeth L Nyberg Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Lot: 014 Block: 003 03- 118 -21 -31 -0071 Dean L Morgan Pearson'S Northport 4th Addition $206.00 $404.06 $280.60 $123.46 Suzanne M Morgan Lot: 018 Block: 003 03- 118 -21 -31 -0074 William F Wallace Registered Land Survey No. 0040 Hennepin County, Minne $206.00 $404.06 $280.60 $123.46 Lot: 000 Block: 000 03- 118 -21 -31 -0075 Betty B Whitnah Andersen Registered Land Survey No. 0040 Hennepin County, Minne $206.00 $404.06 $280.60 $123.46 Ronald Andersen Lot: 000 Block: 000 03- 118 -21 -31 -0076 Andrew A Swammi Registered Land Survey No. 0040 Hennepin County, Minne $206.00 $404.06 $280.60 $123.46 Bindia Swammi Lot: 000 Block: 000 03- 118 -21 -31 -0077 Eugene M Hoffman Registered Land Survey No. 0040 Hennepin County, Minne $206.00 $404.06 $280.60 $123.46 William J Hoffman Lot: 000 Block: 000 03- 118 -21 -31 -0081 Robert D Huber Registered Land Survey No. 0960 Hennepin County, Minne $206.00 $404.06 $280.60 $123.46 M Joachim Huber Lot: 000 Block: 000 03- 118 -21 -31 -0083 William E Clabots Registered Land Survey No. 0960 Hennepin County, Minne $206.00 $404.06 $280.60 $123.46 Connie R Clabots Lot: 000 Block: 000 03- 118 -21 -31 -0084 Thomas J Hammer Registered Land Survey No. 0960 Hennepin County, Minne $206.00 $404.06 $280.60 $123.46 Lot: 000 Block: 000 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 152 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15997A NORTHPORT IMPROVEMNT Status: Levied Payment Number: 3 of 10 03- 118 -21 -31 -0085 Francis D Steffl Registered Land Survey No. 1417 Hennepin County, Minne $206.00 $404.06 $280.60 $123.46 Lot: 000 Block: 000 03- 118 -21 -31 -0087 Nou N Lee Registered Land Survey No. 1417 Hennepin County, Minne $2 $404.06 $280.60 $123.46 Na Lee Lot: 000 Block: 000 03- 118 -21 -34 -0001 Dang Vang Auditor'S Subdivision No. 216 Hennepin County, Minn $206.00 $404.06 $280.60 $123.46 Lot: 033 Block: 000 03- 118 -21 -34 -0003 Dorothea A Trahms Auditor'S Subdivision No. 216 Hennepin County, Minn $206.00 $404.06 $280.60 $123.46 Lot: 033 Block: 000 03- 118 -21 -34 -0004 Brian F Murn Auditor'S Subdivision No. 216 Hennepin County, Minn $206.00 $404.06 $280.60 $123.46 Donna T Murn Lot: 033 Block: 000 03- 118 -21 -34 -0005 Joseph R Mann Auditor'S Subdivision No. 216 Hennepin County, Minn $206.00 $404.06 $280.60 $123.46 Kristen C Mann Lot: 033 Block: 000 03- 118 -21 -34 -0007 Jerome E Johnson Auditor'S Subdivision No. 216 Hennepin County, Minn $2 $404.06 $280.60 $123.46 Ann E Johnson Lot: 033 Block: 000 03- 118 -21 -34 -0008 Donald H Malcolm Auditor'S Subdivision No. 216 Hennepin County, Minn $206.00 $404.06 $280.60 $123.46 Jane U Malcolm Lot: 033 Block: 000 03- 118 -21 -34 -0011 Cheryl L Hollins Malcolm'S Lakeview Addition $206.00 $404.06 $280.60 $123.46 Lot: 002 Block: 000 03- 118 -21 -34 -0012 John R Gordon Malcolm'S Lakeview Addition $206.00 $404.06 $280.60 $123.46 Natalie J Nordang Lot: 003 Block: 000 03- 118 -21 -34 -0016 Alvenia V Fromayan Malcolm'S Lakeview Addition $206.00 $404.06 $280.60 $123.46 Lot: 007 Block: 000 03- 118 -21 -34 -0017 Ellaura A Ukofia Malcolm'S Lakeview Addition $206.00 $404.06 $280.60 $123.46 Lot: 008 Block: 000 03- 118 -21 -34 -0018 Michael S Case Malcolm'S Lakeview Addition $206.00 $404.06 $280.60 $123.46 Lot: 009 Block: 000 03- 118 -21 -34 -0021 Michelle I Thayer Malcolm'S Lakeview Addition $206.00 $404.06 $280.60 $123.46 Shawn Wittman Lot: 012 Block: 000 03- 118 -21 -34 -0024 David M Sitler Ostrom'S Northport Addition $206.00 $404.06 $280.60 $123.46 Rozalinda G Sitler Lot: 003 Block: 001 03- 118 -21 -34 -0026 Walter J Moerer Ostrom'S Northport Addition $206.00 $404.06 $280.60 $123.46 Frances B Moerer Lot: 005 Block: 001 03- 118 -21 -34 -0029 Robert J Dillon Registered Land Survey No. 0040 Hennepin County, Minne $206.00 $404.06 $280.60 $123.46 Nancy B Dillon Lot: 000 Block: 000 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 153 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15997A NORTHPORT IMPROVEMNT Status: Levied Payment Number: 3 of 10 03- 118 -21 -34 -0031 Daniel A Jensen Registered Land Survey No. 0040 Hennepin County, Minne $206.00 $404.06 $280.60 $123.46 Lot: 000 Block: 000 03- 118 -21 -34 -0034 Norbert B Buskol Registered Land Survey No. 0040 Hennepin County, Minne $2 $404.06 $280.60 $123.46 Beverly M Buskol Lot: 000 Block: 000 03- 118 -21 -34 -0037 Gordon F Engel Registered Land Survey No. 0773 Hennepin County, Minne $206.00 $404.06 $280.60 $123.46 Leita Engel Lot: 000 Block: 000 03- 118 -21 -34 -0038 Jay A Scheffler Malcolm'S Lakeview Addition $206.00 $404.06 $280.60 $123.46 Lot: 010 Block: 000 03- 118 -21 -34 -0039 Geoffrey G Boehm Malcolm'S Lakeview Addition $206.00 $404.06 $280.60 $123.46 James R Rosenau Lot: 011 Block: 000 03- 118 -21 -42 -0004 Diane J Olson Balfany'S Northport 2nd Addition $206.00 $404.06 $280.60 $123.46 Lot: 001 Block: 003 03- 118 -21 -42 -0005 Chang Vang Balfany'S Northport 2nd Addition $2 $404.06 $280.60 $123.46 Cher Xiong Lot: 002 Block: 003 03- 118 -21 -42 -0020 Kongphet Daovong Registered Land Survey No. 0040 Hennepin County, Minne $206.00 $404.06 $280.60 $123.46 Ketmany Keomaniphone Lot: 000 Block: 000 03- 118 -21 -42 -0021 Terry L Colvin Registered Land Survey No. 0040 Hennepin County, Minne $206.00 $404.06 $280.60 $123.46 Carol R Colvin Lot: 000 Block: 000 03- 118 -21 -43 -0090 David A Richter Balfany'S Northport 2nd Addition $206.00 $404.06 $280.60 $123.46 Lot: 003 Block: 003 10- 118 -21 -21 -0021 George Olson Twin Lake Woods $206.00 $404.06 $280.60 $123.46 Leanilla Olson Lot: 008 Block: 001 10- 118 -21 -21 -0023 Vicki M Chelgren Twin Lake Woods $206.00 $404.06 $280.60 $123.46 Stephen Andrewjeski Lot: 001 Block: 002 Cou o f P a r ce l s: 97 A ssess m e n t T $267 $38 $26 $11 Payoff Total: $1879282.20 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 154 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15997D DEF- NORTHPORT 04 Status: Levied Payment Number: 3 of 10 03- 118 -21 -24 -0039 George Arneson Pearson'S Northport 1st Addition $1,830.00 $100.65 $0.00 $100.65 2005 Patricia K Arneson Lot: 017 Block: 001 Cou o f P a r ce l s: 1 A ssess m e n t T $1 $100.65 $0.00 $100.65 Payoff Total: $19830.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 155 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15998A STORM NORTHPORT 04 Status: Levied Payment Number: 3 of 10 03- 118 -21 -13 -0042 Beatriz Tapia Pearson'S Northport 1st Addition $892.00 $128.45 $89.20 $39.25 Jose Tapia Lot: 019 Block: 001 03- 118 -21 -23 -0011 William G Swanson Edling 3rd Addition $892.00 $128.45 $89.20 $39.25 Barbara C Swanson Lot: 002 Block: 002 03- 118 -21 -24 -0004 Joseph J Shemanski Edling 3rd Addition $892.00 $128.45 $89.20 $39.25 Emily C Shemanski Lot: 004 Block: 001 03- 118 -21 -24 -0005 Jason Helmer Edling 3rd Addition $892.00 $128.45 $89.20 $39.25 Lot: 005 Block: 001 03- 118 -21 -24 -0006 James M Helmer Edling 3rd Addition $892.00 $128.45 $89.20 $39.25 Anna C Helmer Lot: 006 Block: 001 03- 118 -21 -24 -0007 Michael F Oneill Edling 3rd Addition $892.00 $128.45 $89.20 $39.25 Lot: 007 Block: 001 03- 118 -21 -24 -0008 Dennis J Talsma Edling 3rd Addition $892.00 $128.45 $89.20 $39.25 Linda K Talsma Lot: 008 Block: 001 03- 118 -21 -24 -0012 Jeffrey Delzer Edling 3rd Addition $892.00 $128.45 $89.20 $39.25 DeLanna Delzer Lot: 012 Block: 001 03- 118 -21 -24 -0019 Miguel A Perez Edling 4th Addition $892.00 $128.45 $89.20 $39.25 Lot: 002 Block: 001 03- 118 -21 -24 -0032 Crystal S Hogancamp Pearson'S Northport 1st Addition $892.00 $128.45 $89.20 $39.25 Lot: 010 Block: 001 03- 118 -21 -24 -0034 Angela Evans Pearson'S Northport 1st Addition $892.00 $128.45 $89.20 $39.25 Lot: 012 Block: 001 03- 118 -21 -24 -0038 Derk Jacobson Pearson'S Northport 1st Addition $892.00 $128.45 $89.20 $39.25 Lot: 016 Block: 001 03- 118 -21 -24 -0039 George Arneson Pearson'S Northport 1st Addition $282.00 $40.61 $28.20 $12.41 Patricia K Arneson Lot: 017 Block: 001 03- 118 -21 -24 -0044 Robert E Lindahl Pearson'S Northport 1st Addition $892.00 $128.45 $89.20 $39.25 Michelle Lindahl Lot: 004 Block: 002 03- 118 -21 -24 -0045 Gary V Graham Pearson'S Northport 1st Addition $892.00 $128.45 $89.20 $39.25 Wanda R Graham Lot: 005 Block: 002 03- 118 -21 -24 -0048 Vernon E Nelson Pearson'S Northport 1st Addition $892.00 $128.45 $89.20 $39.25 Betty M Nelson Lot: 008 Block: 002 03- 118 -21 -24 -0049 Jeanne M Dietrich Pearson'S Northport 1st Addition $892.00 $128.45 $89.20 $39.25 Craig Dietrich Lot: 009 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 156 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15998A STORM NORTHPORT 04 Status: Levied Payment Number: 3 of 10 03- 118 -21 -24 -0050 David C Booen Pearson'S Northport 1st Addition $892.00 $128.45 $89.20 $39.25 Sharon M Booen Lot: 010 Block: 002 03- 118 -21 -24 -0051 Mona Blount Pearson'S Northport 1st Addition $892.00 $128.45 $89.20 $39.25 Lot: 011 Block: 002 03- 118 -21 -24 -0052 John R Nelson Pearson'S Northport 1st Addition $892.00 $128.45 $89.20 $39.25 Lot: 012 Block: 002 03- 118 -21 -24 -0053 John B Clemens Pearson'S Northport 1st Addition $892.00 $128.45 $89.20 $39.25 Patricia Clemens Lot: 013 Block: 002 03- 118 -21 -24 -0057 Frank S Dody Pearson'S Northport 1st Addition $892.00 $128.45 $89.20 $39.25 Evelyn M Dody Lot: 017 Block: 002 03- 118 -21 -31 -0002 Donna M Maki Auditor'S Subdivision No. 216 Hennepin County, Minn $892.00 $128.45 $89.20 $39.25 Edwin Maki Lot: 023 Block: 000 03- 118 -21 -31 -0009 Kevin G Klein Dales' Twin Lake Addition $892.00 $128.45 $89.20 $39.25 Michele P Vagena Lot: 002 Block: 002 03- 118 -21 -31 -0010 Susan L Wagner Dales' Twin Lake Addition $892.00 $128.45 $89.20 $39.25 Sharon A Wolff Lot: 003 Block: 002 03- 118 -21 -31 -0011 George M Reilly Ekberg'S Addition $892.00 $128.45 $89.20 $39.25 Lot: 000 Block: 001 03- 118 -21 -31 -0013 Danny G Hansen Ekberg'S Addition $892.00 $128.45 $89.20 $39.25 Lynda M Hansen Lot: 004 Block: 001 03- 118 -21 -31 -0017 Gloria Wong Ostrom'S Northport Addition $892.00 $128.45 $89.20 $39.25 Leng Wong Lot: 002 Block: 001 03- 118 -21 -31 -0019 Kevin E Dauenbaugh Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Teresa R Dauenbaugh Lot: 002 Block: 001 03- 118 -21 -31 -0020 Jerry L Sorenson Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Ronald L John Lot: 003 Block: 001 03- 118 -21 -31 -0024 Amin Abdullahi Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Entesar Hamid Lot: 007 Block: 001 03- 118 -21 -31 -0027 Daniel J Castonguay Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Gail Marie Lindberg Lot: 010 Block: 001 03- 118 -21 -31 -0028 Vickey Y Korlewala Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Lot: 011 Block: 001 03- 118 -21 -31 -0029 Pascal Atem Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Lot: 012 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 157 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15998A STORM NORTHPORT 04 Status: Levied Payment Number: 3 of 10 03- 118 -21 -31 -0030 Rickey J Decker Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Lot: 013 Block: 001 03- 118 -21 -31 -0032 Roger E Dokken Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Marsha J Dokken Lot: 015 Block: 001 03- 118 -21 -31 -0035 Michael L Perron Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Sarah E Pietrowiak Lot: 018 Block: 001 03- 118 -21 -31 -0036 Gregory W Fahey Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Jill M Fahey Lot: 001 Block: 002 03- 118 -21 -31 -0038 Tim P Cornell Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Nicole M Cornell Lot: 003 Block: 002 03- 118 -21 -31 -0041 John J.O. Roland Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Beverly J Roland Lot: 006 Block: 002 03- 118 -21 -31 -0043 Eduardo S Dabao Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Lourdes Dabao Lot: 008 Block: 002 Joseph P Dabao 03- 118 -21 -31 -0044 Keith R Madison Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Judith L Madison Lot: 009 Block: 002 03- 118 -21 -31 -0045 David F Bruns Jr. Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Pamela Glidden Lot: 010 Block: 002 03- 118 -21 -31 -0046 Steven Thao Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Shoua V Thao Lot: 011 Block: 002 03- 118 -21 -31 -0047 Dawn M Trebby Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Wilfrid & Janyce Trebby Lot: 012 Block: 002 03- 118 -21 -31 -0048 Mark C Alt Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Shirley J Alt Lot: 013 Block: 002 03- 118 -21 -31 -0050 Thomas G Baribeau, Sr Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Beverly A Baribeau Lot: 015 Block: 002 03- 118 -21 -31 -0051 Michael L Goude Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Charice A Goude Lot: 016 Block: 002 03- 118 -21 -31 -0052 Stephen R Fix Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Sandra L Fix Lot: 017 Block: 002 03- 118 -21 -31 -0055 Martha A Landsem Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Lot: 002 Block: 003 03- 118 -21 -31 -0056 Dale P Tetzlaff Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Michelle Tetzlaff Lot: 003 Block: 003 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 158 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 15998A STORM NORTHPORT 04 Status: Levied Payment Number: 3 of 10 03- 118 -21 -31 -0058 Gregory R Schildgen Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Lot: 005 Block: 003 03- 118 -21 -31 -0062 Tory R Thelen Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Lot: 009 Block: 003 03- 118 -21 -31 -0063 James C Sorvick Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Carol L Sorvick Lot: 010 Block: 003 03- 118 -21 -31 -0064 Shoua Lee Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Cher Lee Lot: 011 Block: 003 03- 118 -21 -31 -0065 Patricia Martinez Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Hermenegildo Martinez Lot: 012 Block: 003 03- 118 -21 -31 -0067 Janeth L Nyberg Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Lot: 014 Block: 003 03- 118 -21 -31 -0071 Dean L Morgan Pearson'S Northport 4th Addition $892.00 $128.45 $89.20 $39.25 Suzanne M Morgan Lot: 018 Block: 003 03- 118 -21 -31 -0074 William F Wallace Registered Land Survey No. 0040 Hennepin County, Minne $892.00 $128.45 $89.20 $39.25 Lot: 000 Block: 000 03- 118 -21 -31 -0075 Betty B Whitnah Andersen Registered Land Survey No. 0040 Hennepin County, Minne $892.00 $128.45 $89.20 $39.25 Ronald Andersen Lot: 000 Block: 000 03- 118 -21 -31 -0076 Andrew A Swammi Registered Land Survey No. 0040 Hennepin County, Minne $892.00 $128.45 $89.20 $39.25 Bindia Swammi Lot: 000 Block: 000 03- 118 -21 -31 -0077 Eugene M Hoffman Registered Land Survey No. 0040 Hennepin County, Minne $892.00 $128.45 $89.20 $39.25 William J Hoffman Lot: 000 Block: 000 03- 118 -21 -31 -0081 Robert D Huber Registered Land Survey No. 0960 Hennepin County, Minne $892.00 $128.45 $89.20 $39.25 M Joachim Huber Lot: 000 Block: 000 03- 118 -21 -31 -0083 William E Clabots Registered Land Survey No. 0960 Hennepin County, Minne $892.00 $128.45 $89.20 $39.25 Connie R Clabots Lot: 000 Block: 000 03- 118 -21 -31 -0084 Thomas J Hammer Registered Land Survey No. 0960 Hennepin County, Minne $892.00 $128.45 $89.20 $39.25 Lot: 000 Block: 000 03- 118 -21 -31 -0085 Francis D Steffl Registered Land Survey No. 1417 Hennepin County, Minne $892.00 $128.45 $89.20 $39.25 Lot: 000 Block: 000 03- 118 -21 -31 -0087 Nou N Lee Registered Land Survey No. 1417 Hennepin County, Minne $892.00 $128.45 $89.20 $39.25 Na Lee Lot: 000 Block: 000 03- 118 -21 -31 -0091 Jennifer Wroge Twin Lake Overlook $892.00 $128.45 $89.20 $39.25 Michael L Wroge Lot: 004 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 159 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15998A STORM NORTHPORT 04 Status: Levied Payment Number: 3 of 10 03- 118 -21 -34 -0001 Dang Vang Auditor'S Subdivision No. 216 Hennepin County, Minn $892.00 $128.45 $89.20 $39.25 Lot: 033 Block: 000 03- 118 -21 -34 -0004 Brian F Murn Auditor'S Subdivision No. 216 Hennepin County, Minn $892.00 $128.45 $89.20 $39.25 Donna T Murn Lot: 033 Block: 000 03- 118 -21 -34 -0005 Joseph R Mann Auditor'S Subdivision No. 216 Hennepin County, Minn $892.00 $128.45 $89.20 $39.25 Kristen C Mann Lot: 033 Block: 000 03- 118 -21 -34 -0007 Jerome E Johnson Auditor'S Subdivision No. 216 Hennepin County, Minn $892.00 $128.45 $89.20 $39.25 Ann E Johnson Lot: 033 Block: 000 03- 118 -21 -34 -0008 Donald H Malcolm Auditor'S Subdivision No. 216 Hennepin County, Minn $892.00 $128.45 $89.20 $39.25 Jane U Malcolm Lot: 033 Block: 000 03- 118 -21 -34 -0011 Cheryl L Hollins Malcolm'S Lakeview Addition $892.00 $128.45 $89.20 $39.25 Lot: 002 Block: 000 03- 118 -21 -34 -0012 John R Gordon Malcolm'S Lakeview Addition $892.00 $128.45 $89.20 $39.25 Natalie J Nordang Lot: 003 Block: 000 03- 118 -21 -34 -0016 Alvenia V Fromayan Malcolm'S Lakeview Addition $892.00 $128.45 $89.20 $39.25 Lot: 007 Block: 000 03- 118 -21 -34 -0017 Ellaura A Ukofia Malcolm'S Lakeview Addition $892.00 $128.45 $89.20 $39.25 Lot: 008 Block: 000 03- 118 -21 -34 -0018 Michael S Case Malcolm'S Lakeview Addition $892.00 $128.45 $89.20 $39.25 Lot: 009 Block: 000 03- 118 -21 -34 -0021 Michelle I Thayer Malcolm'S Lakeview Addition $892.00 $128.45 $89.20 $39.25 Shawn Wittman Lot: 012 Block: 000 03- 118 -21 -34 -0024 David M Sitler Ostrom'S Northport Addition $892.00 $128.45 $89.20 $39.25 Rozalinda G Sitler Lot: 003 Block: 001 03- 118 -21 -34 -0026 Walter J Moerer Ostrom'S Northport Addition $892.00 $128.45 $89.20 $39.25 Frances B Moerer Lot: 005 Block: 001 03- 118 -21 -34 -0029 Robert J Dillon Registered Land Survey No. 0040 Hennepin County, Minne $892.00 $128.45 $89.20 $39.25 Nancy B Dillon Lot: 000 Block: 000 03- 118 -21 -34 -0031 Daniel A Jensen Registered Land Survey No. 0040 Hennepin County, Minne $892.00 $128.45 $89.20 $39.25 Lot: 000 Block: 000 03- 118 -21 -34 -0034 Norbert B Buskol Registered Land Survey No. 0040 Hennepin County, Minne $892.00 $128.45 $89.20 $39.25 Beverly M Buskol Lot: 000 Block: 000 03- 118 -21 -34 -0037 Gordon F Engel Registered Land Survey No. 0773 Hennepin County, Minne $892.00 $128.45 $89.20 $39.25 Leita Engel Lot: 000 Block: 000 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 160 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15998A STORM NORTHPORT 04 Status: Levied Payment Number: 3 of 10 03- 118 -21 -34 -0038 Jay A Scheffler Malcolm'S Lakeview Addition $892.00 $128.45 $89.20 $39.25 Lot: 010 Block: 000 03- 118 -21 -34 -0039 Geoffrey G Boehm Malcolm'S Lakeview Addition $892.00 $128.45 $89.20 $39.25 James R Rosenau Lot: 011 Block: 000 03- 118 -21 -42 -0004 Diane J Olson Balfany'S Northport 2nd Addition $892.00 $128.45 $89.20 $39.25 Lot: 001 Block: 003 03- 118 -21 -42 -0005 Chang Vang Balfany'S Northport 2nd Addition $892.00 $128.45 $89.20 $39.25 Cher Xiong Lot: 002 Block: 003 03- 118 -21 -42 -0020 Kongphet Daovong Registered Land Survey No. 0040 Hennepin County, Minne $892.00 $128.45 $89.20 $39.25 Ketmany Keomaniphone Lot: 000 Block: 000 03- 118 -21 -42 -0021 Terry L Colvin Registered Land Survey No. 0040 Hennepin County, Minne $892.00 $128.45 $89.20 $39.25 Carol R Colvin Lot: 000 Block: 000 03- 118 -21 -43 -0090 David A Richter Balfany'S Northport 2nd Addition $892.00 $128.45 $89.20 $39.25 Lot: 003 Block: 003 10- 118 -21 -21 -0021 George Olson Twin Lake Woods $892.00 $128.45 $89.20 $39.25 Leanilla Olson Lot: 008 Block: 001 10- 118 -21 -21 -0023 Vicki M Chelgren Twin Lake Woods $892.00 $128.45 $89.20 $39.25 Stephen Andrewjeski Lot: 001 Block: 002 Count of Parcels: 94 Assessment Total: $83 $11 $8 $3 Payoff Total: $589266.60 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 161 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15998D DEF -STORM NORTHPORT Status: Levied Payment Number: 3 of 10 03- 118 -21 -24 -0039 George Arneson Pearson'S Northport 1st Addition $610.00 $33.55 $0.00 $33.55 2005 Patricia K Arneson Lot: 017 Block: 001 Cou o f P a r ce l s: 1 A ssess m e n t T $610.00 $33.55 $0.00 $33.55 Payoff Total: $610.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 162 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 15999A 73RD AVE IMPROVEMENT Status: Levied Payment Number: 3 of 10 26- 119 -21 -41 -0005 Asad Khan Unplatted 26 119 21 $206.00 $404.06 $280.60 $123.46 Lot: 000 Block: 000 26- 119 -21 -41 -0012 David C Olsen Arvidson Addition $2 $404.06 $280.60 $123.46 Joy Olsen Lot: 001 Block: 001 26- 119 -21 -41 -0013 David Olsen Arvidson Addition $206.00 $404.06 $280.60 $123.46 Joy Olsen Lot: 002 Block: 001 26- 119 -21 -41 -0093 Lester V Ostrander Registered Land Survey No. 1336 Hennepin County, Minne $206.00 $404.06 $280.60 $123.46 Lot: 000 Block: 000 26- 119 -21 -41 -0100 Robert T Peppe Registered Land Survey No. 1409 Hennepin County, Minne $206.00 $404.06 $280.60 $123.46 Lot: 000 Block: 000 26- 119 -21 -41 -0101 Todd C Bullock Registered Land Survey No. 1409 Hennepin County, Minne $206.00 $404.06 $280.60 $123.46 Mary G Bullock Lot: 000 Block: 000 26- 119 -21 -41 -0108 Irene A Klammer Klammer Addition $2 $404.06 $280.60 $123.46 Lot: 001 Block: 001 26- 119 -21 -42 -0016 Fidel Barrueta Hipp'S East Palmer Lake Addition $206.00 $404.06 $280.60 $123.46 Francisco Rosado Lot: 016 Block: 001 26- 119 -21 -42 -0068 David E Wilson Hipp'S East Palmer Lake Addition $206.00 $404.06 $280.60 $123.46 Lot: 016 Block: 006 26- 119 -21 -42 -0069 Judith Ebert Hipp'S East Palmer Lake Addition $206.00 $404.06 $280.60 $123.46 Lot: 001 Block: 007 Cou o f P a r ce l s: 10 A ssess m e n t T $28 54 $2 $1 Payoff Total: $199642.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 163 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16000A STORM 04 IMPROVEMENT Status: Levied Payment Number: 3 of 10 26- 119 -21 -41 -0005 Asad Khan Unplatted 26 119 21 $892.00 $128.45 $89.20 $39.25 Lot: 000 Block: 000 26- 119 -21 -41 -0012 David C Olsen Arvidson Addition $892.00 $128.45 $89.20 $39.25 Joy Olsen Lot: 001 Block: 001 26- 119 -21 -41 -0013 David Olsen Arvidson Addition $892.00 $128.45 $89.20 $39.25 Joy Olsen Lot: 002 Block: 001 26- 119 -21 -41 -0093 Lester V Ostrander Registered Land Survey No. 1336 Hennepin County, Minne $892.00 $128.45 $89.20 $39.25 Lot: 000 Block: 000 26- 119 -21 -41 -0100 Robert T Peppe Registered Land Survey No. 1409 Hennepin County, Minne $892.00 $128.45 $89.20 $39.25 Lot: 000 Block: 000 26- 119 -21 -41 -0101 Todd C Bullock Registered Land Survey No. 1409 Hennepin County, Minne $892.00 $128.45 $89.20 $39.25 Mary G Bullock Lot: 000 Block: 000 26- 119 -21 -41 -0108 Irene A Klammer Klammer Addition $892.00 $128.45 $89.20 $39.25 Lot: 001 Block: 001 26- 119 -21 -42 -0016 Fidel Barrueta Hipp'S East Palmer Lake Addition $892.00 $128.45 $89.20 $39.25 Francisco Rosado Lot: 016 Block: 001 26- 119 -21 -42 -0068 David E Wilson Hipp'S East Palmer Lake Addition $892.00 $128.45 $89.20 $39.25 Lot: 016 Block: 006 26- 119 -21 -42 -0069 Judith Ebert Hipp'S East Palmer Lake Addition $892.00 $128.45 $89.20 $39.25 Lot: 001 Block: 007 Cou o f P a r ce l s: 10 A ssess m e n t T $8 51 $892.00 $392.50 Payoff Total: $69244.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 164 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16238A TREE REMOVAL 05 Status: Levied Payment Number: 2 of 5 01- 118 -21 -22 -0086 Donna M Martin Edwin E. Nelson'S 3rd Addition $393.28 $95.96 $78.66 $17.30 Lot: 010 Block: 000 01- 118 -21 -23 -0055 Mc Kevka Thomas Garrison'S Addition $318.50 $77.71 $63.70 $14.01 Lot: 003 Block: 002 01- 118 -21 -23 -0076 Paul A Reid Matta'S Addition $330.32 $80.59 $66.06 $14.53 Barbara B Reid Lot: 007 Block: 000 01- 118 -21 -24 -0093 Renato C Japor Lyndale Riverside Acres Hennepin County, Minnesota $480.68 $117.29 $96.14 $21.15 Deborah Japor Lot: 033 Block: 000 01- 118 -21 -33 -0160 Leilani F Flemister Fairhaven Park $2,912.25 $710.59 $582.45 $128.14 Lot: 007 Block: 001 01- 118 -21 -34 -0061 Cynthia Granquist Bellvue Acres $565.87 $138.07 $113.17 $24.90 Lot: 005 Block: 004 01- 118 -21 -42 -0034 Daniel S Tomlanovich Garcelon'S Addition To Minneapolis $318.50 $77.71 $63.70 $14.01 Lot: 037 Block: 000 02- 118 -21 -31 -0002 David Mantooth Ryden'S Second Addition $393.32 $95.97 $78.66 $17.31 Janet Mantooth Lot: 001 Block: 003 02- 118 -21 -41 -0110 Chris A Mclaughlin Meadowlark Gardens $3,594.74 $877.12 $718.95 $158.17 Barbara A Mclaughlin Lot: 011 Block: 005 02- 118 -21 -42 -0009 Peter L Milinkovich Franzen'S 2nd Addition $1,208.25 $294.81 $241.65 $53.16 Lot: 003 Block: 001 02- 118 -21 -43 -0077 Mathias Bingaman John Ryden Second Addition $486.00 $118.58 $97.20 $21.38 Erick Bingaman Lot: 003 Block: 002 02- 118 -21 -43 -0127 Mary Beth Davidson John Ryden Second Addition $330.32 $80.59 $66.06 $14.53 Lot: 015 Block: 008 03- 118 -21 -24 -0089 Angus S Mceachern Pearson'S Northport 3rd Addition $1,071.76 $261.51 $214.35 $47.16 Lot: 045 Block: 006 10- 118 -21 -13 -0027 Victoria L Hamlin Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $524.63 $128.01 $104.93 $23.08 Lot: 030 Block: 004 26- 119 -21 -43 -0078 Barbara E Biederman Hipp'S East Palmer Lake Addition $1,018.50 $248.51 $203.70 $44.81 Lot: 003 Block: 009 27- 119 -21 -32 -0048 Dewey R Ledin Northbrook Manor 2nd Addition $1,109.02 $270.60 $221.80 $48.80 Kristi K Ledin Lot: 007 Block: 003 27- 119 -21 -32 -0057 Paul D Stone Northbrook Manor 2nd Addition $1,204.88 $293.99 $240.98 $53.01 Gail M Stone Lot: 005 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 165 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16238A TREE REMOVAL 05 Status: Levied Payment Number: 2 of 5 27- 119 -21 -34 -0047 Lawrence K Johnson Bobendrier'S 4th Addition $2,376.37 $579.83 $475.27 $104.56 Lot: 025 Block: 001 33- 119 -21 -41 -0001 Sylvester E Bobray Bergstrom'S Lynside Manor $2 $534.36 $438.00 $96.36 Ayesha I Bobray Lot: 001 Block: 001 33- 119 -21 -41 -0044 William A Hill Bergstrom'S Lynside Manor $2,725.87 $665.11 $545.17 $119.94 Lot: 014 Block: 003 33- 119 -21 -42 -0037 Maisoua Vang Donnays Brook Lyn Gardens 2nd Addition $330.32 $80.59 $66.06 $14.53 Thong Yang Lot: 005 Block: 001 33- 119 -21 -44 -0073 Olufemi K Olagbaju Panayotoff Addition $3,771.00 $920.12 $754.20 $165.92 Lot: 002 Block: 001 34- 119 -21 -12 -0051 Lorraine R Senescall Sandahl Addition $1,013.17 $247.21 $202.63 $44.58 Lot: 014 Block: 002 34- 119 -21 -13 -0053 Shane Sutton Brooklane $3 $742.25 $608.40 $133.85 Karen Bird Lot: 010 Block: 009 34- 119 -21 -24 -0041 Carrie Blaisdell Northgate $1,338.00 $326.47 $267.60 $58.87 Lot: 026 Block: 005 34- 119 -21 -32 -0001 Betty L Jacobs Auditor'S Subdivision No. 025 Hennepin County, Minn $2,722.50 $664.29 $544.50 $119.79 Dale H Liljequist Lot: 009 Block: 000 36- 119 -21 -12 -0062 Morris B Cooper Registered Land Survey No. 0080 Hennepin County, Minne $768.75 $187.58 $153.75 $33.83 Ruth M Cooper Lot: 000 Block: 000 Cou o f P a r ce l s: 27 A ssess m e n t T $36 58 $7 $1 Payoff Total: $219923.32 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 166 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16242A LIONS PARK ST IMPROV Status: Levied Payment Number: 2 of 10 02- 118 -21 -34 -0002 Nedzad Ceric Auditor'S Subdivision No. 218 Hennepin County, Minn $8,130.12 $1,215.45 $813.01 $402.44 Nermina Ceric Lot: 021 Block: 000 02- 118 -21 -34 -0007 Yassh Gibson Brook Park $2 $429.96 $287.60 $142.36 Frederick Gibson Lot: 002 Block: 001 Irene Gibson 02- 118 -21 -34 -0008 Arlene Groves Brook Park $2,876.00 $429.96 $287.60 $142.36 Lot: 003 Block: 001 02- 118 -21 -34 -0011 Fred K Yarweh Brook Park $2,876.00 $429.96 $287.60 $142.36 Elizabeth S Yarweh Lot: 006 Block: 001 02- 118 -21 -34 -0012 Doris M Smith Brook Park $2,876.00 $429.96 $287.60 $142.36 Lot: 001 Block: 002 02- 118 -21 -34 -0017 Ralph Schluter Brook Park $2,876.00 $429.96 $287.60 $142.36 Lot: 004 Block: 003 02- 118 -21 -34 -0019 Linda Yobbe Brook Park $2,876.00 $429.96 $287.60 $142.36 Lot: 006 Block: 003 02- 118 -21 -34 -0020 Anthony P Schrepfer Brook Park $2,876.00 $429.96 $287.60 $142.36 Kari Schrepfer Lot: 001 Block: 004 02- 118 -21 -34 -0021 Antoinette M Zwolski Brook Park $2,876.00 $429.96 $287.60 $142.36 Lot: 002 Block: 004 02- 118 -21 -34 -0023 Gabe M Steen Brook Park $2,876.00 $429.96 $287.60 $142.36 Lot: 004 Block: 004 02- 118 -21 -34 -0024 Patricia L Udovich Brook Park $2 $429.96 $287.60 $142.36 Eric Chesney Lot: 000 Block: 004 02- 118 -21 -34 -0025 David C Hendricks Brook Park $2,876.00 $429.96 $287.60 $142.36 Lot: 000 Block: 004 02- 118 -21 -34 -0026 Brian K Erickson Brook Park $2,876.00 $429.96 $287.60 $142.36 Mary Ann Erickson Lot: 007 Block: 004 02- 118 -21 -34 -0027 Milton Matthews Brook Park $2,876.00 $429.96 $287.60 $142.36 Theresa Matthews Lot: 008 Block: 004 02- 118 -21 -34 -0030 Inta Phongvixay Oakdale Addition To Minneapolis $2,876.00 $429.96 $287.60 $142.36 Bousavanh Phieumavong Lot: 000 Block: 001 02- 118 -21 -34 -0032 James Kiehl Oakdale Addition To Minneapolis $2,876.00 $429.96 $287.60 $142.36 Natalia Edgar Lot: 000 Block: 001 02- 118 -21 -34 -0039 Judy J Follmer Oakdale Addition To Minneapolis $3,835.00 $573.33 $383.50 $189.83 Eugene E Follmer Lot: 000 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 167 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16242A LIONS PARK ST IMPROV Status: Levied Payment Number: 2 of 10 02- 118 -21 -34 -0042 Brian J Hamilton Robert L. Hansen'S First Addition $2,876.00 $429.96 $287.60 $142.36 Jennifer Hamilton Lot: 001 Block: 001 02- 118 -21 -34 -0043 Gregory Lampe Robert L. Hansen'S First Addition $2 $429.96 $287.60 $142.36 Lot: 002 Block: 001 02- 118 -21 -34 -0044 Michael L Johnson Robert L. Hansen'S First Addition $2,876.00 $429.96 $287.60 $142.36 Kathleen Schlosser Lot: 003 Block: 001 02- 118 -21 -34 -0045 Thomas K Guthrie Robert L. Hansen'S First Addition $2,876.00 $429.96 $287.60 $142.36 Kathleen L Guthrie Lot: 004 Block: 001 02- 118 -21 -34 -0050 Melany Ellenwood Robert L. Hansen'S First Addition $2,876.00 $429.96 $287.60 $142.36 Linda Carlson Lot: 000 Block: 002 02- 118 -21 -34 -0057 Daniel L Hedlund Ryden'S Fourth Addition $4,103.45 $613.47 $410.35 $203.12 Lot: 004 Block: 002 02- 118 -21 -34 -0058 Ryan K Wellenstein Queen Addition $2 $429.96 $287.60 $142.36 Jennifer Moengen Lot: 001 Block: 001 02- 118 -21 -34 -0061 Gregory Peterson Queen Addition $4,103.45 $613.47 $410.35 $203.12 Lot: 004 Block: 001 02- 118 -21 -34 -0064 Donna M Reinarz Cook Estates $3,489.85 $521.74 $348.99 $172.75 Jonathan Reinarz Lot: 001 Block: 001 02- 118 -21 -42 -0061 Rallie H Rondorf Ryden'S Second Addition $2,876.00 $429.96 $287.60 $142.36 Katherine B Rondorf Lot: 006 Block: 001 02- 118 -21 -42 -0062 Paula Miller Ryden'S Second Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 007 Block: 001 02- 118 -21 -42 -0070 James M Latzke Ryden'S Second Addition $2,876.00 $429.96 $287.60 $142.36 Marilyn L Oliver Lot: 008 Block: 002 02- 118 -21 -43 -0004 Brian D Lashomb Auditor'S Subdivision No. 218 Hennepin County, Minn $2,876.00 $429.96 $287.60 $142.36 Lot: 040 Block: 000 02- 118 -21 -43 -0007 Angela Schlimgen C. H. Dean'S Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 003 Block: 002 02- 118 -21 -43 -0008 Michael D Mceachern C. H. Dean'S Addition $2,876.00 $429.96 $287.60 $142.36 Rita L Mceachern Lot: 004 Block: 002 02- 118 -21 -43 -0011 Thomas B Kreutter Hjelvik Addition $2,876.00 $429.96 $287.60 $142.36 Diane M Kreutter Lot: 003 Block: 001 02- 118 -21 -43 -0012 Ormides Burns Hjelvik Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 004 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 168 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16242A LIONS PARK ST IMPROV Status: Levied Payment Number: 2 of 10 02- 118 -21 -43 -0013 Esteban R Chavez Hjelvik Addition $2,876.00 $429.96 $287.60 $142.36 Isabel L Quiroz Lot: 005 Block: 001 02- 118 -21 -43 -0016 Michael L Kanz Hjelvik Addition $2 $429.96 $287.60 $142.36 Beverly A Johnson Lot: 001 Block: 002 02- 118 -21 -43 -0017 Loren D Douglas Hjelvik Addition $2,876.00 $429.96 $287.60 $142.36 Madelyn J Douglas Lot: 002 Block: 002 02- 118 -21 -43 -0018 Erving Burkes Hjelvik Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 003 Block: 002 02- 118 -21 -43 -0019 Vernon G Reck Hjelvik Addition $2,876.00 $429.96 $287.60 $142.36 Suzan A Reck Lot: 004 Block: 002 02- 118 -21 -43 -0020 Janet L Rudolph Hjelvik Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 005 Block: 002 02- 118 -21 -43 -0021 Esther O Gass Hjelvik Addition $2 $429.96 $287.60 $142.36 Lot: 006 Block: 002 02- 118 -21 -43 -0022 Michael Sims Hjelvik Addition $2,876.00 $429.96 $287.60 $142.36 Sarah Sims Lot: 007 Block: 002 02- 118 -21 -43 -0023 David E Bullerman Hjelvik Second Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 001 Block: 001 02- 118 -21 -43 -0024 Edythe Dankert Hjelvik Second Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 002 Block: 001 02- 118 -21 -43 -0026 Christophe Miller Hjelvik Second Addition $2,876.00 $429.96 $287.60 $142.36 Valerie Miller Lot: 004 Block: 001 02- 118 -21 -43 -0027 Schroeder John & Margaret Hjelvik Second Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 005 Block: 001 02- 118 -21 -43 -0028 Lawrence G Heck Hjelvik Second Addition $2,876.00 $429.96 $287.60 $142.36 Mary J Heck Lot: 006 Block: 001 02- 118 -21 -43 -0030 Ephrem S Mekonnen Hjelvik Second Addition $2,876.00 $429.96 $287.60 $142.36 Abrehet T Embaye Lot: 001 Block: 002 02- 118 -21 -43 -0031 Dzifa K Sabah Hjelvik Second Addition $2,876.00 $429.96 $287.60 $142.36 Afi Sabah Lot: 002 Block: 002 02- 118 -21 -43 -0032 Raul Lopez Farfan Hjelvik Second Addition $2,876.00 $429.96 $287.60 $142.36 Maria Florres Lot: 003 Block: 002 Felipe Sanchez Leon 02- 118 -21 -43 -0033 Angela Quaale Hjelvik Second Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 004 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 169 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16242A LIONS PARK ST IMPROV Status: Levied Payment Number: 2 of 10 02- 118 -21 -43 -0034 James G Blake Hjelvik Second Addition $2,876.00 $429.96 $287.60 $142.36 Patricia M Blake Lot: 005 Block: 002 02- 118 -21 -43 -0036 Timothy M Hannon Hjelvik Second Addition $2 $429.96 $287.60 $142.36 Michael Hannon Lot: 007 Block: 002 Christine Hannon 02- 118 -21 -43 -0040 Monica Crushshon Humbolt Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 001 Block: 005 02- 118 -21 -43 -0049 Dwayne A Nelson Humbolt Addition $2,876.00 $429.96 $287.60 $142.36 Mary K Nelson Lot: 010 Block: 005 02- 118 -21 -43 -0050 Gregory P Thielsen Humbolt Addition $2,876.00 $429.96 $287.60 $142.36 Janice A Thielsen Lot: 011 Block: 005 02- 118 -21 -43 -0051 Janet E Gcphart Humbolt Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 012 Block: 005 02- 118 -21 -43 -0054 Randall D Meyer Humbolt Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 015 Block: 005 02- 118 -21 -43 -0057 Mark D Carlson Humbolt Addition $2,876.00 $429.96 $287.60 $142.36 Joni R Carlson Lot: 000 Block: 005 02- 118 -21 -43 -0059 Rogelio Molina Humbolt Addition $2,876.00 $429.96 $287.60 $142.36 Rafael Molina Lot: 000 Block: 000 Rogelio Murcia 02- 118 -21 -43 -0060 Jack J Boniface Humbolt Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 000 Block: 000 02- 118 -21 -43 -0073 Leona M Raisch John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 008 Block: 001 02- 118 -21 -43 -0074 Mylee Xiong John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Chang Lee Lot: 009 Block: 001 02- 118 -21 -43 -0075 George J Norris John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Sandra J Norris Lot: 001 Block: 002 02- 118 -21 -43 -0084 Ronald G Martin, Jr John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Michelle A Martin Lot: 006 Block: 003 Edwin & Arlene Raeker 02- 118 -21 -43 -0087 Robert P Jechorek John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Cheryl F Jechorek Lot: 009 Block: 003 02- 118 -21 -43 -0091 Barbara Henderson John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 James A Olson Lot: 004 Block: 004 Gj erstad Eugene & Jane Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 170 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16242A LIONS PARK ST IMPROV Status: Levied Payment Number: 2 of 10 02- 118 -21 -43 -0092 Amit D Kirdatt John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Lea M Anderson Lot: 005 Block: 004 02- 118 -21 -43 -0094 David J Chanski John Ryden Second Addition $2 $429.96 $287.60 $142.36 Janice L Chanski Lot: 007 Block: 004 02- 118 -21 -43 -0095 Oscar Lopez John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Jessica Lopez Lot: 008 Block: 004 02- 118 -21 -43 -0097 Felix Lloyd III John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 010 Block: 004 02- 118 -21 -43 -0098 Donald R Egnell John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Mildred C Egnell Lot: 011 Block: 004 02- 118 -21 -43 -0099 Steve W Sherman John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 012 Block: 004 02- 118 -21 -43 -0101 Frank S Slovak John Ryden Second Addition $2 $429.96 $287.60 $142.36 Gertrude M Slovak Lot: 018 Block: 004 02- 118 -21 -43 -0102 Chue Yang John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Mai Nhia Vang Lot: 001 Block: 005 02- 118 -21 -43 -0103 Eric R Ostroot John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Andrea Ostroot Lot: 002 Block: 005 02- 118 -21 -43 -0106 Tria Vang John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Naoying Xiong Lot: 001 Block: 006 02- 118 -21 -43 -0107 Laura L Rupp John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 002 Block: 006 02- 118 -21 -43 -0108 Timothy S Kruse John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Heidi R Kruse Lot: 003 Block: 006 02- 118 -21 -43 -0109 David B Erickson John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Annette M Erickson Lot: 004 Block: 006 02- 118 -21 -43 -0111 Eloise Mosely John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 002 Block: 007 02- 118 -21 -43 -0112 Edwin F Sweeney John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Rochelle M Sweeney Lot: 000 Block: 007 02- 118 -21 -43 -0113 Michael Salzwedel John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Dawn R Salzwedel Lot: 001 Block: 008 02- 118 -21 -43 -0114 Varbah Morris John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 002 Block: 008 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 171 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16242A LIONS PARK ST IMPROV Status: Levied Payment Number: 2 of 10 02- 118 -21 -43 -0116 Susan B Krekelberg John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 004 Block: 008 02- 118 -21 -43 -0117 Ruby D Goddard John Ryden Second Addition $2 $429.96 $287.60 $142.36 Lot: 005 Block: 008 02- 118 -21 -43 -0120 Ardis L Wilson John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Anthony R Chatman Lot: 008 Block: 008 02- 118 -21 -43 -0121 Tanya Kuhn John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Lot: 009 Block: 008 02- 118 -21 -43 -0122 Pamela J Gilchrist John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Earl R Gilchrist Lot: 010 Block: 008 02- 118 -21 -43 -0123 Robert C Houck John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Kristin L Wroge Lot: 011 Block: 008 02- 118 -21 -43 -0127 Mary Beth Davidson John Ryden Second Addition $2 $429.96 $287.60 $142.36 Lot: 015 Block: 008 02- 118 -21 -43 -0128 Michael J Rasmussen John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Charlene M Rasmussen Lot: 016 Block: 008 02- 118 -21 -43 -0130 Anthony H Martin John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Felisa N Martin Lot: 018 Block: 008 02- 118 -21 -43 -0131 Chao Chue Vu John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Mee Vang Vu Lot: 019 Block: 008 02- 118 -21 -43 -0134 Harold A Middleton Registered Land Survey No. 0416 Hennepin County, Minne $2,876.00 $429.96 $287.60 $142.36 Jennifer L Middleton Lot: 000 Block: 000 02- 118 -21 -43 -0137 Jacie L Sikora Kormans Addition $2,876.00 $429.96 $287.60 $142.36 Maciej Sikora Lot: 001 Block: 001 02- 118 -21 -43 -0145 Linda Francis John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Chester Francis Lot: 001 Block: 001 02- 118 -21 -43 -0147 Gerry L Downing John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Janice M Downing Lot: 003 Block: 001 02- 118 -21 -43 -0148 Judy E Johnson John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Joyce Johnson Lot: 004 Block: 001 02- 118 -21 -43 -0150 Joseph A Lampe John Ryden Second Addition $2,876.00 $429.96 $287.60 $142.36 Ernee M Mcarthur Lot: 006 Block: 001 Count of Parcels: 100 Assessment Total: $296 $44 $29 $14 Payoff Total: $2379505.47 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 172 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16243A LIONS PARK STR IMPR Status: Levied Payment Number: 2 of 10 02- 118 -21 -34 -0002 Nedzad Ceric Auditor'S Subdivision No. 218 Hennepin County, Minn $2,756.00 $412.02 $275.60 $136.42 Nermina Ceric Lot: 021 Block: 000 02- 118 -21 -34 -0007 Yassh Gibson Brook Park $975.00 $145.76 $97.50 $48.26 Frederick Gibson Lot: 002 Block: 001 Irene Gibson 02- 118 -21 -34 -0008 Arlene Groves Brook Park $975.00 $145.76 $97.50 $48.26 Lot: 003 Block: 001 02- 118 -21 -34 -0011 Fred K Yarweh Brook Park $975.00 $145.76 $97.50 $48.26 Elizabeth S Yarweh Lot: 006 Block: 001 02- 118 -21 -34 -0012 Doris M Smith Brook Park $975.00 $145.76 $97.50 $48.26 Lot: 001 Block: 002 02- 118 -21 -34 -0017 Ralph Schluter Brook Park $975.00 $145.76 $97.50 $48.26 Lot: 004 Block: 003 02- 118 -21 -34 -0019 Linda Yobbe Brook Park $975.00 $145.76 $97.50 $48.26 Lot: 006 Block: 003 02- 118 -21 -34 -0020 Anthony P Schrepfer Brook Park $975.00 $145.76 $97.50 $48.26 Kari Schrepfer Lot: 001 Block: 004 02- 118 -21 -34 -0021 Antoinette M Zwolski Brook Park $975.00 $145.76 $97.50 $48.26 Lot: 002 Block: 004 02- 118 -21 -34 -0023 Gabe M Steen Brook Park $975.00 $145.76 $97.50 $48.26 Lot: 004 Block: 004 02- 118 -21 -34 -0024 Patricia L Udovich Brook Park $975.00 $145.76 $97.50 $48.26 Eric Chesney Lot: 000 Block: 004 02- 118 -21 -34 -0025 David C Hendricks Brook Park $975.00 $145.76 $97.50 $48.26 Lot: 000 Block: 004 02- 118 -21 -34 -0026 Brian K Erickson Brook Park $975.00 $145.76 $97.50 $48.26 Mary Ann Erickson Lot: 007 Block: 004 02- 118 -21 -34 -0027 Milton Matthews Brook Park $975.00 $145.76 $97.50 $48.26 Theresa Matthews Lot: 008 Block: 004 02- 118 -21 -34 -0030 Inta Phongvixay Oakdale Addition To Minneapolis $975.00 $145.76 $97.50 $48.26 Bousavanh Phieumavong Lot: 000 Block: 001 02- 118 -21 -34 -0032 James Kiehl Oakdale Addition To Minneapolis $975.00 $145.76 $97.50 $48.26 Natalia Edgar Lot: 000 Block: 001 02- 118 -21 -34 -0039 Judy J Follmer Oakdale Addition To Minneapolis $1,300.00 $194.35 $130.00 $64.35 Eugene E Follmer Lot: 000 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 173 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16243A LIONS PARK STR IMPR Status: Levied Payment Number: 2 of 10 02- 118 -21 -34 -0042 Brian J Hamilton Robert L. Hansen'S First Addition $975.00 $145.76 $97.50 $48.26 Jennifer Hamilton Lot: 001 Block: 001 02- 118 -21 -34 -0043 Gregory Lampe Robert L. Hansen'S First Addition $975.00 $145.76 $97.50 $48.26 Lot: 002 Block: 001 02- 118 -21 -34 -0044 Michael L Johnson Robert L. Hansen'S First Addition $975.00 $145.76 $97.50 $48.26 Kathleen Schlosser Lot: 003 Block: 001 02- 118 -21 -34 -0045 Thomas K Guthrie Robert L. Hansen'S First Addition $975.00 $145.76 $97.50 $48.26 Kathleen L Guthrie Lot: 004 Block: 001 02- 118 -21 -34 -0050 Melany Ellenwood Robert L. Hansen'S First Addition $975.00 $145.76 $97.50 $48.26 Linda Carlson Lot: 000 Block: 002 02- 118 -21 -34 -0055 Douglas R Ryan Ryden'S Fourth Addition $1,300.00 $194.35 $130.00 $64.35 Lot: 002 Block: 002 02- 118 -21 -34 -0057 Daniel L Hedlund Ryden'S Fourth Addition $1 $207.95 $139.10 $68.85 Lot: 004 Block: 002 02- 118 -21 -34 -0058 Ryan K Wellenstein Queen Addition $975.00 $145.76 $97.50 $48.26 Jennifer Moengen Lot: 001 Block: 001 02- 118 -21 -34 -0061 Gregory Peterson Queen Addition $ 1 , 391 . 00 $207.95 $139.10 $68.85 Lot: 004 Block: 001 02- 118 -21 -34 -0064 Donna M Reinarz Cook Estates $1,183.00 $176.86 $118.30 $58.56 Jonathan Reinarz Lot: 001 Block: 001 02- 118 -21 -42 -0061 Rallie H Rondorf Ryden'S Second Addition $975.00 $145.76 $97.50 $48.26 Katherine B Rondorf Lot: 006 Block: 001 02- 118 -21 -42 -0062 Paula Miller Ryden'S Second Addition $975.00 $145.76 $97.50 $48.26 Lot: 007 Block: 001 02- 118 -21 -42 -0070 James M Latzke Ryden'S Second Addition $975.00 $145.76 $97.50 $48.26 Marilyn L Oliver Lot: 008 Block: 002 02- 118 -21 -43 -0004 Brian D Lashomb Auditor'S Subdivision No. 218 Hennepin County, Minn $975.00 $145.76 $97.50 $48.26 Lot: 040 Block: 000 02- 118 -21 -43 -0007 Angela Schlimgen C. H. Dean'S Addition $975.00 $145.76 $97.50 $48.26 Lot: 003 Block: 002 02- 118 -21 -43 -0008 Michael D Mceachern C. H. Dean'S Addition $975.00 $145.76 $97.50 $48.26 Rita L Mceachern Lot: 004 Block: 002 02- 118 -21 -43 -0011 Thomas B Kreutter Hjelvik Addition $975.00 $145.76 $97.50 $48.26 Diane M Kreutter Lot: 003 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 174 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16243A LIONS PARK STR IMPR Status: Levied Payment Number: 2 of 10 02- 118 -21 -43 -0012 Ormides Burns Hjelvik Addition $975.00 $145.76 $97.50 $48.26 Lot: 004 Block: 001 02- 118 -21 -43 -0013 Esteban R Chavez Hjelvik Addition $975.00 $145.76 $97.50 $48.26 Isabel L Quiroz Lot: 005 Block: 001 02- 118 -21 -43 -0016 Michael L Kanz Hjelvik Addition $975.00 $145.76 $97.50 $48.26 Beverly A Johnson Lot: 001 Block: 002 02- 118 -21 -43 -0017 Loren D Douglas Hjelvik Addition $975.00 $145.76 $97.50 $48.26 Madelyn J Douglas Lot: 002 Block: 002 02- 118 -21 -43 -0018 Erving Burkes Hjelvik Addition $975.00 $145.76 $97.50 $48.26 Lot: 003 Block: 002 02- 118 -21 -43 -0019 Vernon G Reck Hjelvik Addition $975.00 $145.76 $97.50 $48.26 Suzan A Reck Lot: 004 Block: 002 02- 118 -21 -43 -0020 Janet L Rudolph Hjelvik Addition $975.00 $145.76 $97.50 $48.26 Lot: 005 Block: 002 02- 118 -21 -43 -0021 Esther O Gass Hjelvik Addition $975.00 $145.76 $97.50 $48.26 Lot: 006 Block: 002 02- 118 -21 -43 -0022 Michael Sims Hjelvik Addition $975.00 $145.76 $97.50 $48.26 Sarah Sims Lot: 007 Block: 002 02- 118 -21 -43 -0023 David E Bullerman Hjelvik Second Addition $975.00 $145.76 $97.50 $48.26 Lot: 001 Block: 001 02- 118 -21 -43 -0024 Edythe Dankert Hjelvik Second Addition $975.00 $145.76 $97.50 $48.26 Lot: 002 Block: 001 02- 118 -21 -43 -0026 Christophe Miller Hjelvik Second Addition $975.00 $145.76 $97.50 $48.26 Valerie Miller Lot: 004 Block: 001 02- 118 -21 -43 -0027 Schroeder John & Margaret Hjelvik Second Addition $975.00 $145.76 $97.50 $48.26 Lot: 005 Block: 001 02- 118 -21 -43 -0028 Lawrence G Heck Hjelvik Second Addition $975.00 $145.76 $97.50 $48.26 Mary J Heck Lot: 006 Block: 001 02- 118 -21 -43 -0030 Ephrem S Mekonnen Hjelvik Second Addition $975.00 $145.76 $97.50 $48.26 Abrehet T Embaye Lot: 001 Block: 002 02- 118 -21 -43 -0031 Dzifa K Sabah Hjelvik Second Addition $975.00 $145.76 $97.50 $48.26 Afi Sabah Lot: 002 Block: 002 02- 118 -21 -43 -0032 Raul Lopez Farfan Hjelvik Second Addition $975.00 $145.76 $97.50 $48.26 Maria Florres Lot: 003 Block: 002 Felipe Sanchez Leon Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 175 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16243A LIONS PARK STR IMPR Status: Levied Payment Number: 2 of 10 02- 118 -21 -43 -0033 Angela Quaale Hjelvik Second Addition $975.00 $145.76 $97.50 $48.26 Lot: 004 Block: 002 02- 118 -21 -43 -0034 James G Blake Hjelvik Second Addition $975.00 $145.76 $97.50 $48.26 Patricia M Blake Lot: 005 Block: 002 02- 118 -21 -43 -0035 Mark C Manning Hjelvik Second Addition $975.00 $145.76 $97.50 $48.26 Mary C Manning Lot: 006 Block: 002 02- 118 -21 -43 -0036 Timothy M Hannon Hjelvik Second Addition $975.00 $145.76 $97.50 $48.26 Michael Hannon Lot: 007 Block: 002 Christine Hannon 02- 118 -21 -43 -0040 Monica Crushshon Humbolt Addition $975.00 $145.76 $97.50 $48.26 Lot: 001 Block: 005 02- 118 -21 -43 -0049 Dwayne A Nelson Humbolt Addition $975.00 $145.76 $97.50 $48.26 Mary K Nelson Lot: 010 Block: 005 02- 118 -21 -43 -0050 Gregory P Thielsen Humbolt Addition $975.00 $145.76 $97.50 $48.26 Janice A Thielsen Lot: 011 Block: 005 02- 118 -21 -43 -0051 Janet E Gephart Humbolt Addition $975.00 $145.76 $97.50 $48.26 Lot: 012 Block: 005 02- 118 -21 -43 -0054 Randall D Meyer Humbolt Addition $975.00 $145.76 $97.50 $48.26 Lot: 015 Block: 005 02- 118 -21 -43 -0057 Mark D Carlson Humbolt Addition $975.00 $145.76 $97.50 $48.26 Joni R Carlson Lot: 000 Block: 005 02- 118 -21 -43 -0059 Rogelio Molina Humbolt Addition $975.00 $145.76 $97.50 $48.26 Rafael Molina Lot: 000 Block: 000 Rogelio Murcia 02- 118 -21 -43 -0060 Jack J Boniface Humbolt Addition $975.00 $145.76 $97.50 $48.26 Lot: 000 Block: 000 02- 118 -21 -43 -0073 Leona M Raisch John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Lot: 008 Block: 001 02- 118 -21 -43 -0074 Mylee Xiong John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Chang Lee Lot: 009 Block: 001 02- 118 -21 -43 -0075 George J Norris John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Sandra J Norris Lot: 001 Block: 002 02- 118 -21 -43 -0084 Ronald G Martin, Jr John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Michelle A Martin Lot: 006 Block: 003 Edwin & Arlene Raeker Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 176 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16243A LIONS PARK STR IMPR Status: Levied Payment Number: 2 of 10 02- 118 -21 -43 -0087 Robert P Jechorek John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Cheryl F Jechorek Lot: 009 Block: 003 02- 118 -21 -43 -0091 Barbara Henderson John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 James A Olson Lot: 004 Block: 004 Gj erstad Eugene & Jane 02- 118 -21 -43 -0092 Amit D Kirdatt John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Lea M Anderson Lot: 005 Block: 004 02- 118 -21 -43 -0094 David J Chanski John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Janice L Chanski Lot: 007 Block: 004 02- 118 -21 -43 -0095 Oscar Lopez John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Jessica Lopez Lot: 008 Block: 004 02- 118 -21 -43 -0097 Felix Lloyd III John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Lot: 010 Block: 004 02- 118 -21 -43 -0098 Donald R Egnell John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Mildred C Egnell Lot: 011 Block: 004 02- 118 -21 -43 -0099 Steve W Sherman John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Lot: 012 Block: 004 02- 118 -21 -43 -0101 Frank S Slovak John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Gertrude M Slovak Lot: 018 Block: 004 02- 118 -21 -43 -0102 Chue Yang John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Mai Nhia Vang Lot: 001 Block: 005 02- 118 -21 -43 -0103 Eric R Ostroot John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Andrea Ostroot Lot: 002 Block: 005 02- 118 -21 -43 -0106 Tria Vang John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Naoying Xiong Lot: 001 Block: 006 02- 118 -21 -43 -0107 Laura L Rupp John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Lot: 002 Block: 006 02- 118 -21 -43 -0108 Timothy S Kruse John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Heidi R Kruse Lot: 003 Block: 006 02- 118 -21 -43 -0109 David B Erickson John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Annette M Erickson Lot: 004 Block: 006 02- 118 -21 -43 -0111 Eloise Mosely John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Lot: 002 Block: 007 02- 118 -21 -43 -0112 Edwin F Sweeney John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Rochelle M Sweeney Lot: 000 Block: 007 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 177 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16243A LIONS PARK STR IMPR Status: Levied Payment Number: 2 of 10 02- 118 -21 -43 -0113 Michael Salzwedel John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Dawn R Salzwedel Lot: 001 Block: 008 02- 118 -21 -43 -0114 Varbah Morris John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Lot: 002 Block: 008 02- 118 -21 -43 -0116 Susan B Krekelberg John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Lot: 004 Block: 008 02- 118 -21 -43 -0117 Ruby D Goddard John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Lot: 005 Block: 008 02- 118 -21 -43 -0120 Ardis L Wilson John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Anthony R Chatman Lot: 008 Block: 008 02- 118 -21 -43 -0121 Tanya Kuhn John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Lot: 009 Block: 008 02- 118 -21 -43 -0122 Pamela J Gilchrist John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Earl R Gilchrist Lot: 010 Block: 008 02- 118 -21 -43 -0123 Robert C Houck John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Kristin L Wroge Lot: 011 Block: 008 02- 118 -21 -43 -0127 Mary Beth Davidson John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Lot: 015 Block: 008 02- 118 -21 -43 -0128 Michael J Rasmussen John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Charlene M Rasmussen Lot: 016 Block: 008 02- 118 -21 -43 -0130 Anthony H Martin John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Felisa N Martin Lot: 018 Block: 008 02- 118 -21 -43 -0131 Chao Chue Vu John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Mee Vang Vu Lot: 019 Block: 008 02- 118 -21 -43 -0134 Harold A Middleton Registered Land Survey No. 0416 Hennepin County, Minne $975.00 $145.76 $97.50 $48.26 Jennifer L Middleton Lot: 000 Block: 000 02- 118 -21 -43 -0137 Jacie L Sikora Kormans Addition $975.00 $145.76 $97.50 $48.26 Maciej Sikora Lot: 001 Block: 001 02- 118 -21 -43 -0147 Gerry L Downing John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Janice M Downing Lot: 003 Block: 001 02- 118 -21 -43 -0148 Judy E Johnson John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Joyce Johnson Lot: 004 Block: 001 02- 118 -21 -43 -0150 Joseph A Lampe John Ryden Second Addition $975.00 $145.76 $97.50 $48.26 Ernee M Mcarthur Lot: 006 Block: 001 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 178 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16243A LIONS PARK STR IMPR Status: Levied Payment Number: 2 of 10 Cou o f P a r ce l s: 101 A ssess m e n t T 5101 515 510 55 Payoff Total: 5819556.80 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 179 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16244A SUMMIT DR ST IMPROVE Status: Levied Payment Number: 2 of 10 02- 118 -21 -11 -0005 St Louis Park Medical Ctr Registered Land Survey No. 1458 Hennepin County, Minne $11,835.24 $1,769.36 $1,183.52 $585.84 Barry Romine Lot: 000 Block: 000 02- 118 -21 -11 -0007 Evercare Senior Living, LLC Registered Land Survey No 1603 $11 $1 $1,102.49 $545.73 Lot: 000 Block: 000 02- 118 -21 -12 -0009 Bond Partnership Registered Land Survey No. 1325 Hennepin County. Minne $3,760.79 $562.24 $376.08 $186.16 Lot: 000 Block: 000 02- 118 -21 -12 -0010 First Birkshire Bus Trust Registered Land Survey No. 1325 Hennepin County. Minne $14,307.80 $2,139.02 $1,430.78 $708.24 Susco Corporation Lot: 000 Block: 000 02- 118 -21 -12 -0013 Brookview Plaza LLC R.L.S. No. 1590 $13,500.35 $2 $1,350.04 $668.27 Lot: 000 Block: 000 02- 118 -21 -12 -0014 Inland Ryan LLC Shingle Creek Center 2nd Addition $2,404.67 $359.50 $240.47 $119.03 Lot: 001 Block: 001 02- 118 -21 -12 -0015 Inland Ryan LLC Shingle Creek Center 2nd Addition $4 $717.26 $479.77 $237.49 Lot: 002 Block: 001 02- 118 -21 -21 -0017 Hennepin County Minnesota Amcorp Addition $14,192.31 $2,121.75 $1,419.23 $702.52 Lot: 001 Block: 001 35- 119 -21 -34 -0004 Boca Limited Partnership Registered Land Survey No. 1359 Hennepin County, Minne $13,346.81 $1,995.35 $1,334.68 $660.67 Lot: 000 Block: 000 35- 119 -21 -34 -0006 Hennepin County Registered Land Survey # 1543 $23,173.98 $3,464.51 $2,317.40 $1,147.11 Lot: 000 Block: 000 35- 119 -21 -43 -0007 BCC Associates LLC Brookdale Corporate Center $16,780.10 $2,508.62 $1,678.01 $830.61 Lot: 001 Block: 002 35- 119 -21 -43 -0008 BCC Associates LLC Brookdale Corporate Center $14,305.17 $2,138.63 $1,430.52 $708.11 Lot: 002 Block: 002 35- 119 -21 -43 -0009 Target Corporation T -0240 Shingle Creek Center $19,789.79 $2,958.57 $1,978.98 $979.59 Lot: 002 Block: 001 35- 119 -21 -43 -0017 City Co Federal Credit Uni Brooklyn Farm $21,945.75 $3,280.89 $2,194.58 $1,086.31 Lot: 002 Block: 001 Count of Parcels: 14 Assessment Total: $185 $27 $18 $9 Payoff Total: $1489132.26 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 180 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16274A 48TH AVE ST IMPROVE Status: Levied Payment Number: 2 of 10 10- 118 -21 -42 -0007 Wise Greenwald & Greenwald Registered Land Survey No. 0952 Hennepin County, Minne $8,353.45 $1,248.85 $835.35 $413.50 Lot: 000 Block: 000 10- 118 -21 -42 -0008 Cass Screw Machine Prod,Inc Registered Land Survey No. 0952 Hennepin County, Minne $2 $382.54 $255.88 $126.66 Lot: 000 Block: 000 10- 118 -21 -42 -0044 Cass Screw Mach Products Registered Land Survey No 1681 $4,321.04 $645.99 $432.10 $213.89 Lot: 000 Block: 000 10- 118 -21 -42 -0046 Cass & Associates, LLC Registered Land Survey No. 1622 $14,476.21 $2,164.19 $1,447.62 $716.57 Lot: Block: Count of Parcels: 4 Assessment Total: $29 $4 $2 $1 Payoff Total: $239767.56 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 181 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16275A 48TH STORM IMPROVE Status: Levied Payment Number: 2 of 10 10- 118 -21 -42 -0007 Wise Greenwald & Greenwald Registered Land Survey No. 0952 Hennepin County, Minne $2,538.49 $379.51 $253.85 $125.66 Lot: 000 Block: 000 10- 118 -21 -42 -0008 Cass Screw Machine Prod,Inc Registered Land Survey No. 0952 Hennepin County, Minne $777.56 $116.25 $77.76 $38.49 Lot: 000 Block: 000 10- 118 -21 -42 -0044 Cass Screw Mach Products Registered Land Survey No 1681 $1,313.09 $196.31 $131.31 $65.00 Lot: 000 Block: 000 10- 118 -21 -42 -0046 Cass & Associates, LLC Registered Land Survey No. 1622 $4,399.08 $657.66 $439.91 $217.75 Lot: Block: Count of Parcels: 4 Assessment Total: $9 $1 $902.83 $446.90 Payoff Total: $79222.56 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 182 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16279A TWIN LAKE STREET 2005 Status: Levied Payment Number: 2 of 10 10- 118 -21 -32 -0038 Duwayne A Schake Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $358.80 $240.00 $118.80 Diane E Schake Lot: 009 Block: 003 10- 118 -21 -32 -0039 Richard A Becht Lakebreeze Addition Hennepin County, Minnesota $2 $358.80 $240.00 $118.80 Elizabeth A Becht Lot: 010 Block: 003 10- 118 -21 -32 -0040 Richard & Elizabeth Becht Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $358.80 $240.00 $118.80 Lot: 000 Block: 003 10- 118 -21 -32 -0041 Douglas R Quady Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $358.80 $240.00 $118.80 Yvonne Quady Lot: 001 Block: 004 10- 118 -21 -32 -0043 Randy &Patricia Snodgrass Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $358.80 $240.00 $118.80 Lot: 003 Block: 004 10- 118 -21 -32 -0044 Randy R Snodgrass Lakebreeze Addition Hennepin County, Minnesota $2,400.00 $358.80 $240.00 $118.80 Patricia A Snodgrass Lot: 004 Block: 004 10- 118 -21 -32 -0062 James I & Bobbie S Simons Lakebreeze Addition Hennepin County, Minnesota $3 $483.99 $323.74 $160.25 Lot: 000 Block: 006 10- 118 -21 -32 -0199 Ellen M Hogan Cic No 730 Twin Lake Estates A Condominium $1,624.00 $242.79 $162.40 $80.39 Lot: 000 Block: 000 Count of Parcels: 8 Assessment Total: $19 $2 $1 $953.44 Payoff Total: $159409.07 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 183 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16280A TWIN LAKE STORM 2005 Status: Levied Payment Number: 2 of 10 10- 118 -21 -32 -0039 Richard A Becht Lakebreeze Addition Hennepin County, Minnesota $790.00 $118.11 $79.00 $39.11 Elizabeth A Becht Lot: 010 Block: 003 10- 118 -21 -32 -0040 Richard & Elizabeth Becht Lakebreeze Addition Hennepin County, Minnesota $790.00 $118.11 $79.00 $39.11 Lot: 000 Block: 003 10- 118 -21 -32 -0041 Douglas R Quady Lakebreeze Addition Hennepin County, Minnesota $790.00 $118.11 $79.00 $39.11 Yvonne Quady Lot: 001 Block: 004 10- 118 -21 -32 -0043 Randy &Patricia Snodgrass Lakebreeze Addition Hennepin County, Minnesota $790.00 $118.11 $79.00 $39.11 Lot: 003 Block: 004 10- 118 -21 -32 -0044 Randy R Snodgrass Lakebreeze Addition Hennepin County, Minnesota $790.00 $118.11 $79.00 $39.11 Patricia A Snodgrass Lot: 004 Block: 004 10- 118 -21 -32 -0062 James I & Bobbie S Simons Lakebreeze Addition Hennepin County, Minnesota $1,562.85 $233.65 $156.29 $77.36 Lot: 000 Block: 006 10- 118 -21 -32 -0199 Ellen M Hogan Cic No 730 Twin Lake Estates A Condominium $534.40 $79.89 $53.44 $26.45 Lot: 000 Block: 000 Count of Parcels: 7 Assessment Total: $6 $904.09 $604.73 $299.36 Payoff Total: $49837.79 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 184 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16568A TREE REMOVAL 06 Status: Levied Payment Number: 1 of 5 01- 118 -21 -13 -0012 Judith E Paurus Gould'S Riverview Addition Hennepin County, Minn. $6,982.50 $2,036.56 $1,396.50 $640.06 Dean W Paurus Lot: 000 Block: 000 01- 118 -21 -23 -0087 Foluwasayo Akindumila Perron Addition $1 $506.73 $347.47 $159.26 Angela Akindumila Lot: 004 Block: 000 01- 118 -21 -24 -0032 Chad P Lemm Franzen'S Addition $362.60 $105.75 $72.52 $33.23 Lot: 016 Block: 000 01- 118 -21 -32 -0066 Peter G Nyemah Unplatted 01 118 21 $778.88 $227.17 $155.78 $71.39 Diana W Nyemah Lot: 000 Block: 000 01- 118 -21 -33 -0018 Jack L Nevala Ellsworth Addition $376.78 $109.89 $75.36 $34.53 Tina M Nevala Lot: 002 Block: 002 01- 118 -21 -33 -0023 Joseph Groves Ellsworth Addition $1,630.88 $475.67 $326.18 $149.49 Lot: 007 Block: 002 01- 118 -21 -34 -0061 Cynthia Granquist Bellvue Acres $499.63 $145.72 $99.93 $45.79 Lot: 005 Block: 004 01- 118 -21 -34 -0109 Houmpheng Bounsavath Bellvue Acres $1,764.00 $514.49 $352.80 $161.69 Lot: 018 Block: 004 02- 118 -21 -14 -0021 Dean K Dunn Auditor'S Subdivision No. 218 Hennepin County, Minn $2,030.25 $592.15 $406.05 $186.10 Lavonne J Dunn Lot: 057 Block: 000 02- 118 -21 -22 -0028 Gabriel S Kromah Hipp'S 4th Addition $1,843.88 $537.79 $368.78 $169.01 Gail Mitchell Lot: 012 Block: 004 02- 118 -21 -41 -0021 Kondiway Bagana Hipp'S Second Addition $1,524.38 $444.61 $304.88 $139.73 Lot: 008 Block: 001 02- 118 -21 -43 -0040 Monica Crushshon Humbolt Addition $1,870.50 $545.56 $374.10 $171.46 Lot: 001 Block: 005 02- 118 -21 -43 -0051 Janet E Gephart Humbolt Addition $1,125.00 $328.12 $225.00 $103.12 Lot: 012 Block: 005 03- 118 -21 -12 -0016 Oscar Caffieri Pearson'S Northport 3rd Addition $2,291.18 $668.25 $458.24 $210.01 Lot: 002 Block: 001 03- 118 -21 -12 -0017 Gloria A Pointer Pearson'S Northport 3rd Addition $912.00 $265.99 $182.40 $83.59 Lot: 003 Block: 001 03- 118 -21 -21 -0120 Edwina Flowers Wangstad'S Brooklyn Terrace $3,894.00 $1,135.74 $778.80 $356.94 Mariah Flowers Lot: 005 Block: 003 03- 118 -21 -21 -0132 Matha Lao Wangstad'S Brooklyn Terrace $362.60 $105.75 $72.52 $33.23 Lot: 006 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 185 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16568A TREE REMOVAL 06 Status: Levied Payment Number: 1 of 5 03- 118 -21 -24 -0092 Mary M West Pearson'S Northport 3rd Addition $499.63 $145.72 $99.93 $45.79 Lot: 048 Block: 006 03- 118 -21 -31 -0032 Roger E Dokken Pearson'S Northport 4th Addition $590.37 $172.18 $118.07 $54.11 Marsha J Dokken Lot: 015 Block: 001 03- 118 -21 -43 -0042 Scott C Hughes Balfany'S Northport 1st Addition $9,911.25 $2,890.78 $1,982.25 $908.53 Lot: 001 Block: 004 10- 118 -21 -12 -0087 Duane A Klatke Registered Land Survey No. 1483 Hennepin County, Minne $699.00 $203 $139.80 $64.07 Susan L Klatke Lot: 000 Block: 000 10- 118 -21 -13 -0013 Mickey M Drause Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $2,923.18 $852.59 $584.64 $267.95 Janet K Drause Lot: 014 Block: 003 28- 119 -21 -43 -0021 Daniel Lamah Miller'S Willow Lane Second Addition $376.78 $109.89 $75.36 $34.53 Cynthia Lamah Lot: 009 Block: 003 34- 119 -21 -11 -0066 Comfort M Roberts Elsen'S City View 2nd Addition $499.63 $145.72 $99.93 $45.79 Lot: 008 Block: 001 34- 119 -21 -13 -0054 Andrew A Hockert Brooklane $1,870.50 $545.56 $374.10 $171.46 Lisa B Hockert Lot: 011 Block: 009 34- 119 -21 -21 -0017 Agnes J Austin Sunrise Manor $102.53 $292.40 $200.51 $91.89 Lot: 008 Block: 001 34- 119 -21 -31 -0097 Ellen M Niznik Northgate $4,167.00 $1,215.37 $833.40 $381.97 Lot: 019 Block: 010 34- 119 -21 -34 -0017 Gabriel W Sayee Wangstad'S Brooklyn Terrace $452.38 $131.94 $90.48 $41.46 Bernice G Sayee Lot: 017 Block: 001 34- 119 -21 -34 -0031 Khamsene Nasombath Wangstad'S Brooklyn Terrace $699.00 $203 $139.80 $64.07 Saykeo Sayarath Lot: 014 Block: 002 36- 119 -21 -21 -0118 David Evanson Ditzler Addition $1,843.88 $537.79 $368.78 $169.01 Lot: 000 Block: 000 36- 119 -21 -43 -0025 Stefanie A Baca Sonnenberg'S Addition $5,278.50 $1,539.56 $1,055.70 $483.86 Fernando J Baca Lot: 007 Block: 001 Count of Parcels: 31 Assessment Total: 560 517 $12 $5 Payoff Total: $489640.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 186 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16569A Weed Removal 2006 Status: Final Year Payment Number: 1 of 1 01- 118 -21 -31 -0071 Joel J Himmel Littell Addition $320.00 $349.33 $320.00 $29.33 Lot: 004 Block: 001 01- 118 -21 -33 -0160 Leilani F Flemister Fairhaven Park $382.50 $417.56 $382.50 $35.06 Lot: 007 Block: 001 02- 118 -21 -41 -0002 Todd M Vanslyke Auditor'S Subdivision No. 218 Hennepin County, Minn $130.00 $141.91 $130.00 $11.91 Dianne E Vanslyke Lot: 053 Block: 000 02- 118 -21 -41 -0099 Nick Morris Meadowlark Gardens $152.50 $166.48 $152.50 $13.98 Lot: 016 Block: 004 02- 118 -21 -43 -0060 Jack J Boniface Humbolt Addition $387.50 $423.01 $387.50 $35.51 Lot: 000 Block: 000 02- 118 -21 -43 -0077 Mathias Bingaman John Ryden Second Addition $130.00 $141.91 $130.00 $11.91 Erick Bingaman Lot: 003 Block: 002 03- 118 -21 -11 -0100 Susana Herrera -Vega Hipp'S 3rd Addition $130.00 $141.91 $130.00 $11.91 Fernando Flores De LaRosa Lot: 008 Block: 008 03- 118 -21 -24 -0102 Fethi S Mohammed Pearson'S Northport 3rd Addition $130.00 $141.91 $130.00 $11.91 Hikmet M Abdurashid Lot: 010 Block: 008 03- 118 -21 -31 -0029 Pascal Atem Pearson'S Northport 4th Addition $130.00 $141.91 $130.00 $11.91 Lot: 012 Block: 001 27- 119 -21 -31 -0043 Saiyid N Rizvi Bobendrier'S 2nd Addition $230.00 $251.08 $230.00 $21.08 Lot: 011 Block: 003 27- 119 -21 -32 -0081 Michelle Ogren Northbrook Manor 3rd Addition $152.50 $166.48 $152.50 $13.98 Lot: 006 Block: 002 28- 119 -21 -41 -0136 Jude I Nnadi Replat Of Block 2 Lang Addition $320.00 $349.33 $320.00 $29.33 Chioma J Nnadi Lot: 002 Block: 001 33- 119 -21 -13 -0079 Yee J Xiong Donnays Brook Lyn Gardens 4th Addition $190.00 $207.41 $190.00 $17.41 Lot: 039 Block: 001 34- 119 -21 -12 -0041 Joanne Q Werner Sandahl Addition $197.50 $215.60 $197.50 $18.10 Lot: 004 Block: 002 34-119-21-23-0058 Kevin Meyer Northgate $130.00 $141.91 $130.00 $11.91 Michele Meyer Lot: 013 Block: 006 34- 119 -21 -32 -0097 Sherif Abdelaziz Miller'S Northview Heights $130.00 $141.91 $130.00 $11.91 Medhat Abdelaziz Lot: 006 Block: 001 34- 119 -21 -41 -0095 Dawn Gray Garden City 4th Addition $175.00 $191.04 $175.00 $16.04 Lot: 016 Block: 004 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 187 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16569A Weed Removal 2006 Status: Final Year Payment Number: 1 of 1 34- 119 -21 -43 -0034 Lee Mixson Lawnridge $130.00 $141.91 $130.00 $11.91 Lucile Mixson Lot: 000 Block: 003 36- 119 -21 -12 -0001 Zev Oman Auditor'S Subdivision No. 309 Hennepin County, Minn $540.00 $589.49 $540.00 $49.49 Lot: 020 Block: 000 36- 119 -21 -12 -0038 David G Evanson Auditor'S Subdivision No. 310 Hennepin County, Minn $837.50 $914.26 $837.50 $76.76 Lot: 030 Block: 000 Count of Parcels: 20 Assessment Total: $4 $5 $4 $451.35 Payoff Total: $0.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 188 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 01- 118 -21 -12 -0031 Mark A Klick A. J. Larsen'S Addition $304.60 $332.51 $304.60 $27.91 Renee R Klick Lot: 005 Block: 001 01- 118 -21 -21 -0005 Nga T Nguyen Camden Acres $253.72 $276.97 $253.72 $23.25 Lot: 004 Block: 002 01- 118 -21 -21 -0016 Errol F Edwards Dahinden'S 2nd Addition $297.70 $324.98 $297.70 $27.28 Lot: 007 Block: 001 01- 118 -21 -21 -0094 Victor L Williams A. J. Larsen'S Third Addition $297.76 $325.05 $297.76 $27.29 Lot: 003 Block: 002 01- 118 -21 -21 -0119 Florine T Reeves Registered Land Survey No. 1271 Hennepin County, Minne $323.60 $353.26 $323.60 $29.66 Lot: 000 Block: 000 01- 118 -21 -22 -0010 Douglas J Kaltved Andrew Rock'S Addition $296.92 $324.13 $296.92 $27.21 Marit L Kaltved Lot: 010 Block: 001 01- 118 -21 -22 -0023 Beatrice Williams Andrew Rock'S Addition $244.13 $266.51 $244.13 $22.38 Lot: 007 Block: 002 01- 118 -21 -22 -0036 Sergio Cajamarca Edwin E. Nelson'S Addition $278.86 $304.42 $278.86 $25.56 Marbella Hinojosa - Aguilar Lot: 007 Block: 001 01- 118 -21 -22 -0073 Raymond L Warren Edwin E. Nelson'S 2nd Addition $335.68 $366.44 $335.68 $30.76 Mary E Warren Lot: 017 Block: 000 01- 118 -21 -22 -0085 Herbert E Iverson Edwin E. Nelson'S 3rd Addition $438.66 $478.87 $438.66 $40.21 Darcele D Iverson Lot: 009 Block: 000 01- 118 -21 -23 -0009 Shea Halstead Bobendrier'S Addition $175.59 $191.68 $175.59 $16.09 Lot: 004 Block: 001 01- 118 -21 -23 -0016 Edythe G Potter Bobendrier'S Addition $169.30 $184.81 $169.30 $15.51 Lot: 006 Block: 002 01- 118 -21 -23 -0041 Lima Valenzuela Colleen'S Addition $305.46 $333.46 $305.46 $28.00 Lot: 005 Block: 002 01- 118 -21 -23 -0051 Noah Kogoda Garrison'S Addition $323.78 $353.46 $323.78 $29.68 Lot: 007 Block: 001 01- 118 -21 -23 -0073 Benjamin G Tuazama Matta'S Addition $254.25 $277.55 $254.25 $23.30 Lot: 004 Block: 000 01- 118 -21 -24 -0035 Natasha L Gunderson Gould'S Riverview Addition Hennepin County, Minn. $288.53 $314.97 $288.53 $26.44 Lot: 011 Block: 000 01- 118 -21 -24 -0062 Janet K Johnson Gould'S Riverview Addition Hennepin County, Minn. $312.26 $340.87 $312.26 $28.61 Lot: 025 Block: 000 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 189 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 01- 118 -21 -24 -0066 Jason H Welles Gould'S Riverview Addition Hennepin County, Minn. $167.62 $182.98 $167.62 $15.36 Lot: 026 Block: 000 01- 118 -21 -24 -0083 Phillip K Osterbauer Lyndale Riverside Acres Hennepin County, Minnesota $264.74 $289.00 $264.74 $24.26 Lot: 029 Block: 000 01- 118 -21 -31 -0035 Gregory J Bader Garcelon'S Addition To Minneapolis $262.74 $286.82 $262.74 $24.08 Lot: 034 Block: 000 01- 118 -21 -31 -0036 James Bennett Garcelon'S Addition To Minneapolis $300.55 $328.10 $300.55 $27.55 Nengla Bennett Lot: 034 Block: 000 01- 118 -21 -31 -0052 Mark R Kammerer Garcelon'S Addition To Minneapolis $273.96 $299.07 $273.96 $25.11 Lot: 042 Block: 000 01- 118 -21 -31 -0071 Joel J Himmel Littell Addition $291.03 $317.71 $291.03 $26.68 Lot: 004 Block: 001 01- 118 -21 -31 -0081 Lola I Nelsen Littell Addition $142.95 $156.05 $142.95 $13.10 Lot: 014 Block: 001 01- 118 -21 -31 -0085 Bruce Goldberg Miskowitz Addition $276.99 $302.37 $276.99 $25.38 Lot: 000 Block: 000 01- 118 -21 -31 -0105 Jeffrey J Morrison Registered Land Survey No. 0553 Hennepin County, Minne $339.94 $371.10 $339.94 $31.16 Laura J Morrison Lot: 000 Block: 000 01- 118 -21 -31 -0108 Thomas A Chapman Super'S Addition $233.28 $254.66 $233.28 $21.38 Mary S Chapman Lot: 001 Block: 000 01- 118 -21 -31 -0117 Alakhi Mclain Mae H Lent Addtion $265.41 $289.74 $265.41 $24.33 Lot: 002 Block: 001 01- 118 -21 -32 -0004 Jesse Salazar Unplatted 01 118 21 $356.78 $389.48 $356.78 $32.70 Penny L Salazar Lot: 000 Block: 000 01- 118 -21 -32 -0017 Lecester Glover Unplatted 01 118 21 $158.18 $172.67 $158.18 $14.49 Barbara L Glover Lot: 000 Block: 000 01- 118 -21 -32 -0022 Amina Dioury Unplatted 01 118 21 $316.10 $345.08 $316.10 $28.98 Lot: 000 Block: 000 01- 118 -21 -32 -0033 Ricky L Anderson Unplatted 01 118 21 $391.38 $427.26 $391.38 $35.88 Sabrina M Simon Lot: 000 Block: 000 01- 118 -21 -32 -0043 Daryl F Graves Unplatted 01 118 21 $334.65 $365.33 $334.65 $30.68 Patricia A Graves Lot: 000 Block: 000 01- 118 -21 -32 -0051 George R Hajder Unplatted 01 118 21 $265.16 $289.46 $265.16 $24.30 Betty Hajder Lot: 000 Block: 000 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 190 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 01- 118 -21 -32 -0053 Paul F Winter Unplatted 01 118 21 $278.05 $303.53 $278.05 $25.48 Marcia A Winter Lot: 000 Block: 000 01- 118 -21 -32 -0090 Roberta Floyd Littell Addition $274.22 $299.35 $274.22 $25.13 Lot: 012 Block: 002 01- 118 -21 -33 -0018 Jack L Nevala Ellsworth Addition $167.82 $183.20 $167.82 $15.38 Tina M Nevala Lot: 002 Block: 002 01- 118 -21 -33 -0022 Alison E Walk Ellsworth Addition $360.48 $393.52 $360.48 $33.04 Lot: 006 Block: 002 01- 118 -21 -33 -0069 Israel Becerra Fairhaven Park $178.82 $195.21 $178.82 $16.39 Dafne Hilton Lot: 026 Block: 002 Pedro Cuevas 01- 118 -21 -33 -0075 Helen J Evans N. & E. Perkins Addition To Minneapolis $260.00 $283 $260.00 $23.83 Lot: 000 Block: 001 01- 118 -21 -33 -0094 Duane W Enninga N. & E. Perkins Addition To Minneapolis $335.90 $366.68 $335.90 $30.78 Lot: 000 Block: 002 01- 118 -21 -33 -0140 Timothy R Towey N. & E. Perkins Addition To Minneapolis $438.88 $479.11 $438.88 $40.23 Victoria M Franzen Lot: 006 Block: 004 01- 118 -21 -33 -0143 Kristoffer Kiphuth N. & E. Perkins Addition To Minneapolis $266.14 $290.53 $266.14 $24.39 Lot: 009 Block: 004 01- 118 -21 -33 -0160 Leilani F Flemister Fairhaven Park $338.11 $369.10 $338.11 $30.99 Lot: 007 Block: 001 01- 118 -21 -34 -0046 Turning Point Inc. Bellvue Acres $266.06 $290.44 $266.06 $24.38 Lot: 020 Block: 000 01- 118 -21 -34 -0050 Bonnie Oparanozie Bellvue Acres $134.76 $147.11 $134.76 $12.35 Lot: 001 Block: 004 01- 118 -21 -34 -0059 Steven P Swanson Bellvue Acres $279.93 $305.59 $279.93 $25.66 Colleen P Swanson Lot: 004 Block: 004 01- 118 -21 -34 -0061 Cynthia Granquist Bellvue Acres $289.60 $316.14 $289.60 $26.54 Lot: 005 Block: 004 01- 118 -21 -34 -0078 Sherrita Scroggins Bellvue Acres $333.23 $363.77 $333.23 $30.54 Lot: 009 Block: 004 01- 118 -21 -34 -0082 Noe Juarez Bellvue Acres $99.44 $108.55 $99.44 $9.11 Salud Magana Cisneros Lot: 010 Block: 004 01- 118 -21 -34 -0106 Peter Berglund Bellvue Acres $260.34 $284.20 $260.34 $23.86 Linda Berglund Lot: 017 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 191 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 01- 118 -21 -34 -0119 Christopher Gagnier Bellvue Acres $140.00 $152.83 $140.00 $12.83 Stephanie Gagnier Lot: 003 Block: 003 01- 118 -21 -34 -0135 Douglas W Britt Bellvue La Addn $320.59 $349.97 $320.59 $29.38 Mary M Britt Lot: 003 Block: 001 01- 118 -21 -42 -0031 Brian E Orcutt Garcelon'S Addition To Minneapolis $213.58 $233.16 $213.58 $19.58 Sarah L Orcutt Lot: 028 Block: 000 01- 118 -21 -43 -0052 William Wensel Bellvue Acres $135.42 $147.83 $135.42 $12.41 Lot: 002 Block: 002 01- 118 -21 -43 -0080 Charles M Wall Bellvue Acres $337.66 $368.61 $337.66 $30.95 Connie E Wall Lot: 014 Block: 002 01- 118 -21 -43 -0082 Derek L Emery Bellvue Acres $139.57 $152.36 $139.57 $12.79 Allison Emery Lot: 015 Block: 002 01- 118 -21 -43 -0091 Patrick Seka Bellvue Acres $398.36 $434.87 $398.36 $36.51 Lot: 003 Block: 002 01- 118 -21 -43 -0110 Kevin Thomas Bellvue La Addn $635.13 $693.34 $635.13 $58.21 Lot: 007 Block: 002 02- 118 -21 -14 -0018 Sandra Revak Auditor'S Subdivision No. 218 Hennepin County, Minn $216.09 $235.89 $216.09 $19.80 Margaret Hanson Lot: 057 Block: 000 Leon Dickerson, Jr 02- 118 -21 -14 -0050 William D Stage Brooklyn Belt Line Addition $323.81 $353.49 $323.81 $29.68 Christina M Borop Lot: 010 Block: 001 02- 118 -21 -14 -0078 Lynda J Duncan Sunset View $316.70 $345.73 $316.70 $29.03 Lot: 002 Block: 002 02- 118 -21 -23 -0002 Raymond W Brown Hipp'S 4th Addition $117.07 $127.80 $117.07 $10.73 Lot: 002 Block: 007 02- 118 -21 -31 -0002 David Mantooth Ryden'S Second Addition $284.61 $310.69 $284.61 $26.08 Janet Mantooth Lot: 001 Block: 003 02- 118 -21 -31 -0013 Margaret B Zeelee Ryden'S Third Addition $254.09 $277.37 $254.09 $23.28 Lot: 005 Block: 001 02- 118 -21 -31 -0019 Thomas M Cunningham Ryden'S Third Addition $292.68 $319.51 $292.68 $26.83 Lot: 011 Block: 001 02- 118 -21 -31 -0036 Kevin J Smith Ryden'S Third Addition $392.19 $428.14 $392.19 $35.95 Joan P Smith Lot: 009 Block: 002 02- 118 -21 -31 -0042 Brian Ostrom Ryden'S Third Addition $251.00 $274.01 $251.00 $23.01 Lot: 005 Block: 003 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 192 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 02- 118 -21 -32 -0017 Brooks Mall Properties LLC REGISTERED LAND SURVEY NO. 1766 $663.93 $724.79 $663.93 $60.86 Lot: Block: 02- 118 -21 -34 -0011 Fred K Yarweh Brook Park $267.49 $292.00 $267.49 $24.51 Elizabeth S Yarweh Lot: 006 Block: 001 02- 118 -21 -34 -0030 Inta Phongvixay Oakdale Addition To Minneapolis $102.89 $1,182.15 $102.89 $99.26 Bousavanh Phieumavong Lot: 000 Block: 001 02- 118 -21 -41 -0002 Todd M Vanslyke Auditor'S Subdivision No. 218 Hennepin County, Minn $342.39 $373.77 $342.39 $31.38 Dianne E Vanslyke Lot: 053 Block: 000 02- 118 -21 -41 -0009 Charles J Skaudis Auditor'S Subdivision No. 218 Hennepin County, Minn $282.70 $308.61 $282.70 $25.91 Stephanie M Skaudis Lot: 054 Block: 000 02- 118 -21 -41 -0037 Miguel Fernandez Hipp'S Second Addition $81.97 $89 $81.97 $7.51 Luz Maurad Lot: 001 Block: 003 02- 118 -21 -41 -0044 Edwin & Margie Horan Hipp'S Second Addition $273.72 $298 $273.72 $25.08 Lot: 008 Block: 003 02- 118 -21 -41 -0059 Bernadette Anderson Meadowlark Gardens $480.64 $524.70 $480.64 $44.06 Lot: 008 Block: 002 02- 118 -21 -41 -0110 Chris A Mclaughlin Meadowlark Gardens $136.65 $149.18 $136.65 $12.53 Barbara A Mclaughlin Lot: 011 Block: 005 02- 118 -21 -41 -0113 Alan Caneff Meadowlark Gardens $426.11 $465.17 $426.11 $39.06 Kristina Caneff Lot: 014 Block: 005 02- 118 -21 -42 -0029 Darrin Thomas Franzen'S 2nd Addition $90.91 $99.24 $90.91 $8.33 Lot: 007 Block: 002 02- 118 -21 -42 -0052 Kia Lee Ryden'S First Addition $265.26 $289.57 $265.26 $24.31 Matrix Lee Lot: 002 Block: 003 02- 118 -21 -42 -0053 Berenice Rodrigues Ryden'S First Addition $286.06 $312.27 $286.06 $26.21 Marcio Rodrigues Lot: 003 Block: 003 02- 118 -21 -42 -0088 Kathryn M Endicott Ryden'S Second Addition $266.15 $290.54 $266.15 $24.39 Lot: 003 Block: 005 02- 118 -21 -42 -0097 Mark L Osteen Ryden'S Second Addition $271.23 $296.09 $271.23 $24.86 Melodee R Osteen Lot: 012 Block: 005 02- 118 -21 -43 -0002 Raul Capetillo Auditor'S Subdivision No. 218 Hennepin County, Minn $342.84 $374.27 $342.84 $31.43 Lot: 039 Block: 000 02- 118 -21 -43 -0060 Jack J Boniface Humbolt Addition $278.04 $303.52 $278.04 $25.48 Lot: 000 Block: 000 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 193 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 02- 118 -21 -44 -0001 Mary K Eskew Auditor'S Subdivision No. 218 Hennepin County, Minn $317.80 $346.93 $317.80 $29.13 Anthony D Eskew Lot: 044 Block: 000 02- 118 -21 -44 -0032 Ryan M Felgen Humbolt Addition $141.31 $154.26 $141.31 $12.95 Malis Oun Lot: 001 Block: 001 02- 118 -21 -44 -0039 Denise Edlund Humbolt Addition $351.87 $384.12 $351.87 $32.25 Lot: 008 Block: 001 02- 118 -21 -44 -0049 Amos B Retic Humbolt Addition $324.59 $354.34 $324.59 $29.75 Sondra Brooks -Retic Lot: 006 Block: 002 02- 118 -21 -44 -0067 Robert Tabaka Humbolt Addition $302.36 $330.07 $302.36 $27.71 Deborah Tabaka Lot: 003 Block: 004 02- 118 -21 -44 -0097 Scott M Vincent Meri -Dale Addition $287.27 $313.60 $287.27 $26.33 Rhonda L Vincent Lot: 002 Block: 004 02- 118 -21 -44 -0110 Shirley M Washington Meri -Dale Addition $233.98 $255.42 $233.98 $21.44 Lot: 007 Block: 005 02- 118 -21 -44 -0111 Lor Pao Vue Meri -Dale Addition $379.79 $414.60 $379.79 $34.81 Lot: 008 Block: 005 02- 118 -21 -44 -0118 Timothy Richmond Meri -Dale Addition $303.33 $331.13 $303.33 $27.80 Lot: 007 Block: 006 02- 118 -21 -44 -0121 Kyle L Stensrud Rockwells First Addition $256.05 $279.51 $256.05 $23.46 Lot: 002 Block: 001 03- 118 -21 -11 -0005 Mark Grant Greenlawn $340.53 $371.74 $340.53 $31.21 Lot: 004 Block: 002 03- 118 -21 -11 -0010 Foluso Famuyide Greenlawn $358.41 $391.26 $358.41 $32.85 Jumoke Famuyide Lot: 009 Block: 002 03- 118 -21 -11 -0014 Christophe R Fahey Greenlawn $449.11 $490.27 $449.11 $41.16 Julia M Fahey Lot: 013 Block: 002 03- 118 -21 -11 -0047 Nhia Thao Hipp'S 3rd Addition $260.65 $284.54 $260.65 $23.89 Tou Xiong Lot: 002 Block: 002 03- 118 -21 -11 -0083 Pamela J Arneson Hipp'S 3rd Addition $317.78 $346.91 $317.78 $29.13 Lot: 009 Block: 007 03- 118 -21 -11 -0117 Gene Talatala Hipp'S 3rd Addition $298.55 $325.91 $298.55 $27.36 Deb K Talatala Lot: 007 Block: 009 03- 118 -21 -12 -0017 Gloria A Pointer Pearson'S Northport 3rd Addition $256.97 $280.52 $256.97 $23.55 Lot: 003 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 194 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 03- 118 -21 -12 -0048 Jason Lee Pearson'S Northport 3rd Addition $282.31 $308.19 $282.31 $25.88 Tammy Lee Lot: 011 Block: 004 03- 118 -21 -13 -0008 Zachary Evers Auditor'S Subdivision No. 216 Hennepin County, Minn $129.75 $141.64 $129.75 $11.89 Lot: 028 Block: 000 03- 118 -21 -13 -0027 Jeri L Prince Grimme'S Addition $269.79 $294.52 $269.79 $24.73 Lot: 003 Block: 002 03- 118 -21 -13 -0037 Carlos L Leon Grimme'S Addition $438.01 $478.16 $438.01 $40.15 Lot: 003 Block: 003 03- 118 -21 -13 -0071 Shawn M Brown Pearson'S Northport 2nd Addition $344.35 $375.91 $344.35 $31.56 Debra K Brown Lot: 009 Block: 002 03- 118 -21 -21 -0033 Julie A Treml Pearson'S Northport 3rd Addition $177.73 $194.02 $177.73 $16.29 Lot: 017 Block: 006 03- 118 -21 -21 -0075 Steven Knox Pearson'S Northport 3rd Addition $267.85 $292.40 $267.85 $24.55 Lot: 002 Block: 008 03- 118 -21 -21 -0098 Omer E Robeck Pearson'S Northport 3rd Addition $191.84 $209.42 $191.84 $17.58 Dolores M Robeck Lot: 018 Block: 009 03- 118 -21 -21 -0105 Paul M Rodgers Wangstad'S Brooklyn Terrace $134.15 $146.44 $134.15 $12.29 Rita J Cofer Lot: 020 Block: 002 03- 118 -21 -21 -0114 Wuilberth Cipriano Wangstad'S Brooklyn Terrace $307.82 $336.03 $307.82 $28.21 Lot: 029 Block: 002 03- 118 -21 -21 -0132 Matha Lao Wangstad'S Brooklyn Terrace $176.73 $192.93 $176.73 $16.20 Lot: 006 Block: 004 03- 118 -21 -22 -0008 John R Nickell Burch & Wise Park Addition $258.99 $282.72 $258.99 $23.73 Barbara S Nickell Lot: 005 Block: 001 03- 118 -21 -23 -0014 Matthew Bennewise Pearson'S Northport Fifth Addition $280.75 $306.48 $280.75 $25.73 Tisha A Bennewise Lot: 003 Block: 001 03- 118 -21 -23 -0039 Re Cooper Moorwood Townhouses $250.37 $273.32 $250.37 $22.95 Lot: 002 Block: 004 03- 118 -21 -24 -0001 Kendall J Burke Edling 3rd Addition $327.01 $356.99 $327.01 $29.98 Lot: 001 Block: 001 03- 118 -21 -24 -0011 Craig M Louiselle Edling 3rd Addition $313.38 $342.11 $313.38 $28.73 Susan J Louiselle Lot: 011 Block: 001 03- 118 -21 -24 -0064 Phyllis M Vondall Pearson'S Northport 3rd Addition $107.69 $117.55 $107.69 $9.86 Lot: 017 Block: 005 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 195 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 03- 118 -21 -24 -0102 Fethi S Mohammed Pearson'S Northport 3rd Addition $419.27 $457.70 $419.27 $38.43 Hikmet M Abdurashid Lot: 010 Block: 008 03- 118 -21 -31 -0029 Pascal Atem Pearson'S Northport 4th Addition $134.15 $146.44 $134.15 $12.29 Lot: 012 Block: 001 03- 118 -21 -31 -0040 Krisell Gilbon Pearson'S Northport 4th Addition $249.99 $272.90 $249.99 $22.91 Lot: 005 Block: 002 03- 118 -21 -31 -0041 John J.O. Roland Pearson'S Northport 4th Addition $320.79 $350.19 $320.79 $29.40 Beverly J Roland Lot: 006 Block: 002 03- 118 -21 -34 -0012 John R Gordon Malcolm'S Lakeview Addition $335.67 $366.43 $335.67 $30.76 Natalie J Nordang Lot: 003 Block: 000 03- 118 -21 -42 -0017 Dorothy M Batta Pearson'S Northport 1st Addition $207.38 $226.39 $207.38 $19.01 Lot: 006 Block: 007 03- 118 -21 -43 -0013 Shirley Anderson Balfany'S Northport 1st Addition $237.72 $259.50 $237.72 $21.78 Lot: 002 Block: 002 03- 118 -21 -43 -0026 ChandaN Hull Balfany'S Northport 1st Addition $233.31 $254.69 $233.31 $21.38 Wendell Hull Lot: 016 Block: 002 03- 118 -21 -43 -0036 Steven R Force Balfany'S Northport 1st Addition $407.23 $444.56 $407.23 $37.33 Laury R Force Lot: 006 Block: 003 03- 118 -21 -43 -0050 Cheryle G Wilson Balfany'S Northport 1st Addition $270.91 $295.74 $270.91 $24.83 Lot: 006 Block: 006 03- 118 -21 -43 -0061 Lawrence E Bengtson Balfany'S Northport 1st Addition $148.53 $162.14 $148.53 $13.61 Phyllis A Bengtson Lot: 017 Block: 006 03- 118 -21 -44 -0003 John F Ritter Auditor'S Subdivision No. 216 Hennepin County, Minn $353.40 $385.79 $353.40 $32.39 Jessica Ritter Lot: 000 Block: 000 10- 118 -21 -11 -0021 Darnella Bonds Registered Land Survey No. 0492 Hennepin County, Minne $143.93 $157.12 $143.93 $13.19 Ricky Bonds Lot: 000 Block: 000 10- 118 -21 -12 -0005 Bradley Schumacher Linden Shores On Twin Lake Hennepin Co., Minn. $1,978.24 $2,159.57 $1,978.24 $181.33 Lot: 000 Block: 001 10- 118 -21 -12 -0026 Paul Wilcox Linden Shores On Twin Lake Hennepin Co., Minn. $268.95 $293.60 $268.95 $24.65 Lot: 000 Block: 002 10- 118 -21 -12 -0060 Daniel S Brewer Twin Lake Woods 2nd, Addition $298.92 $326.32 $298.92 $27.40 Lot: 003 Block: 001 10- 118 -21 -12 -0073 William Krier Twin Lake Woods 2nd, Addition $162.80 $177.71 $162.80 $14.91 Cami Krier Lot: 005 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 196 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 10- 118 -21 -12 -0076 George A Engles Twin Lake Woods 2nd, Addition $273.88 $298.98 $273.88 $25.10 Lot: 008 Block: 002 10- 118 -21 -12 -0078 Timothy S Mckelvey Twin Lake Woods 2nd, Addition $270.25 $295.01 $270.25 $24.76 Susan K Mckelvey Lot: 019 Block: 002 10- 118 -21 -13 -0022 Randy J Lanhart Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $326.89 $356.85 $326.89 $29.96 Lot: 025 Block: 004 10- 118 -21 -14 -0002 Robert D Westbury Unplatted 10 118 21 $254.68 $278.02 $254.68 $23.34 Lot: 000 Block: 000 10- 118 -21 -14 -0012 Abraham Malobe Unplatted 10 118 21 $128.89 $140.70 $128.89 $11.81 Lot: 000 Block: 000 10- 118 -21 -14 -0020 Terrance L Larson Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $296.71 $323.90 $296.71 $27.19 Sharon G Larson Lot: 006 Block: 001 10- 118 -21 -14 -0032 Brenda J Antonelli Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $315.51 $344.42 $315.51 $28.91 Vincent P Antonelli Lot: 004 Block: 002 10- 118 -21 -14 -0052 Nicole C Williams Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $294.41 $321.39 $294.41 $26.98 Marlon Williams Lot: 014 Block: 004 10- 118 -21 -14 -0069 Robert E Riley Wichterman'S First Addition $291.94 $318.70 $291.94 $26.76 Delores Riley Lot: 002 Block: 001 10- 118 -21 -21 -0022 James J Cottingham Twin Lake Woods $266.14 $290.53 $266.14 $24.39 Sherry C Cottingham Lot: 008 Block: 001 10- 118 -21 -21 -0052 Adrian Dormond Twin Lake Woods $321.17 $350.60 $321.17 $29.43 Lynn M Dormond Lot: 003 Block: 005 10- 118 -21 -21 -0055 Robert W Hartfiel Twin Lake Woods $152.52 $166.50 $152.52 $13.98 Lot: 005 Block: 005 10- 118 -21 -21 -0068 Karen L Dilorenzo Twin Lake Woods $317.67 $346.78 $317.67 $29.11 Lot: 001 Block: 006 10- 118 -21 -32 -0002 George Dufour Unplatted 10 118 21 $273.84 $298.94 $273.84 $25.10 Lot: 000 Block: 000 10- 118 -21 -32 -0008 Peter W Zakiel Dover'S Lakeview Addition $303.78 $331.62 $303.78 $27.84 Lucy T Zakiel Lot: 001 Block: 001 25- 119 -21 -31 -0009 Bobby Roberts Kauffmann 5th Addition $104.93 $114.54 $104.93 $9.61 Helena W Welleh Lot: 001 Block: 001 25- 119 -21 -31 -0011 Donald R Heath Kauffmann 5th Addition $273.55 $298.63 $273.55 $25.08 Lot: 003 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 197 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 25- 119 -21 -31 -0017 Leander Roberts Northland Estates $299.52 $326.97 $299.52 $27.45 Lot: 005 Block: 001 25- 119 -21 -31 -0020 Robert E Hughes Northland Estates $290.27 $316.87 $290.27 $26.60 Lot: 008 Block: 001 25- 119 -21 -31 -0036 Robbie A Hall Northland Estates $340.52 $371.73 $340.52 $31.21 Yvatt D Hall Lot: 013 Block: 002 25- 119 -21 -31 -0040 Kevin J O'Hara Northland Estates $283.06 $309.00 $283.06 $25.94 Lot: 017 Block: 002 25- 119 -21 -32 -0012 Stephen R Gandsey Auditor'S Subdivision No. 309 Hennepin County, Minn $282.15 $308.01 $282.15 $25.86 Lot: 046 Block: 000 25- 119 -21 -32 -0043 Oyemi B Roberts Northland Estates 2nd $307.97 $336.20 $307.97 $28.23 Lot: 003 Block: 004 25- 119 -21 -32 -0050 Helen M Lewis Northland Estates 2nd $123.79 $135.13 $123.79 $11.34 Lot: 026 Block: 004 25- 119 -21 -32 -0056 William Corwin Northland Estates 4th $259.42 $283.20 $259.42 $23.78 Bonita L Corwin Lot: 005 Block: 001 25- 119 -21 -32 -0086 Chue Xiong Tower Terrace $167.86 $183.24 $167.86 $15.38 Chor Khang Lot: 022 Block: 001 25- 119 -21 -32 -0087 Gregory D Larson Tower Terrace $287.14 $313.45 $287.14 $26.31 Bonnie L Larson Lot: 023 Block: 001 25- 119 -21 -32 -0088 David Fiedler Tower Terrace $333.02 $363.55 $333.02 $30.53 Christine M Fiedler Lot: 001 Block: 002 25- 119 -21 -32 -0104 Robert A Jansen Tower Terrace $288.80 $315.26 $288.80 $26.46 Debra K Bye Lot: 011 Block: 004 25- 119 -21 -32 -0109 John A Litzau Tower Terrace $342.40 $373 $342.40 $31.38 Lot: 016 Block: 004 25- 119 -21 -32 -0118 Donald Hernandez Ziesmers Addition $251.77 $274.85 $251.77 $23.08 Corrie Lang Lot: 005 Block: 001 25- 119 -21 -33 -0015 Nathaniel Z Debar Brookdale Manor $334.30 $364.94 $334.30 $30.64 Christiana L Mccrownsey Lot: 013 Block: 001 25- 119 -21 -33 -0059 Edwina P Mcgill Northland Estates 2nd $261.29 $285.24 $261.29 $23.95 Lot: 009 Block: 004 25- 119 -21 -33 -0062 James M Noska Northland Estates 2nd $361.78 $394.94 $361.78 $33.16 Angel K Noska Lot: 012 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 198 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 25- 119 -21 -33 -0065 Theresa A Mcneil Northland Estates 2nd $269.92 $294.66 $269.92 $24.74 Lot: 015 Block: 004 25- 119 -21 -33 -0074 Carmelo M Martinez Northland Estates 4th $149.33 $163.01 $149.33 $13.68 Josephine M Martinez Lot: 006 Block: 002 25- 119 -21 -34 -0007 Melba P Evanson Auditor'S Subdivision No. 309 Hennepin County, Minn $184.44 $201.34 $184.44 $16.90 Lot: 052 Block: 000 25- 119 -21 -34 -0012 Oscar Castro Zayas Evergreen Estates Addtion $284.22 $310.27 $284.22 $26.05 Lot: 002 Block: 002 25- 119 -21 -42 -0017 Mary J Barry North River Estates $156.21 $170.52 $156.21 $14.31 Eugene Barry Lot: 002 Block: 001 25- 119 -21 -42 -0032 Rock Creek Group LLC Sunny -Brook Terrace $105.30 $114.95 $105.30 $9.65 Lot: 013 Block: 004 26- 119 -21 -41 -0105 Elizabeth Williams Registered Land Survey No. 1409 Hennepin County, Minne $60.16 $65.67 $60.16 $5.51 Isaac Williams Lot: 000 Block: 000 26- 119 -21 -42 -0032 Anthony S Jokondo Hipp'S East Palmer Lake Addition $141.68 $154.66 $141.68 $12.98 Asunta S Salafia Lot: 016 Block: 002 26- 119 -21 -42 -0099 Yolonda Adams Hipp'S East Palmer Lake Addition $271.75 $296.66 $271.75 $24.91 Lot: 001 Block: 012 26- 119 -21 -43 -0002 Kevin A Huggins Halek'S Addition $137.67 $150.28 $137.67 $12.61 Lot: 002 Block: 001 26- 119 -21 -43 -0040 Walter Still Hipp'S East Palmer Lake Addition $285.19 $311.33 $285.19 $26.14 Lot: 001 Block: 003 26- 119 -21 -43 -0054 Jonta Jallah Hipp'S East Palmer Lake Addition $168.58 $184.03 $168.58 $15.45 Lot: 015 Block: 003 26- 119 -21 -43 -0079 Thomas J Hearn Hipp'S East Palmer Lake Addition $205.47 $224.30 $205.47 $18.83 Terese M Hearn Lot: 004 Block: 009 26- 119 -21 -43 -0098 Nancy Davis Hipp'S East Palmer Lake Addition $309.06 $337.39 $309.06 $28.33 Lot: 003 Block: 010 26- 119 -21 -43 -0105 Genaro M Vasquez Rudenick Maahs Addtion $155.77 $170.05 $155.77 $14.28 Jessica B Vasquez Lot: 003 Block: 001 26- 119 -21 -44 -0063 Gale R Anderson Jessie'S Addition $271.13 $295.98 $271.13 $24.85 Nancy Anderson Lot: 011 Block: 001 27- 119 -21 -31 -0001 Cynthia Govan Bobendrier'S 2nd Addition $275.54 $300.79 $275.54 $25.25 Kerry Govan Lot: 001 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 199 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 27- 119 -21 -31 -0051 James P Kocur Bobendrier'S 2nd Addition $319.87 $349.18 $319.87 $29.31 Lot: 003 Block: 004 27- 119 -21 -32 -0029 Nicolas R Romero Northbrook Manor 2nd Addition $322.45 $352.00 $322.45 $29.55 Lot: 012 Block: 002 27- 119 -21 -32 -0033 Nana R Otu Northbrook Manor 2nd Addition $206.20 $225.10 $206.20 $18.90 Lot: 016 Block: 002 27- 119 -21 -32 -0039 Sergio Angulo- Gonzalez Northbrook Manor 2nd Addition $327.50 $357.51 $327.50 $30.01 Lot: 022 Block: 002 27- 119 -21 -32 -0048 Dewey R Ledin Northbrook Manor 2nd Addition $271.60 $296.49 $271.60 $24.89 Kristi K Ledin Lot: 007 Block: 003 27- 119 -21 -32 -0090 Calvin Williams Northbrook Manor 3rd Addition $257.69 $281.30 $257.69 $23.61 Lot: 004 Block: 003 27- 119 -21 -32 -0093 Brett Corbitt Northbrook Manor 3rd Addition $273.73 $298.82 $273.73 $25.09 Lot: 007 Block: 003 27- 119 -21 -33 -0013 Lola L Little Sunset Manor $322.50 $352.06 $322.50 $29.56 Dean J Little Lot: 003 Block: 001 27- 119 -21 -33 -0042 Judith O'Dean Sunset Manor $336.16 $366.97 $336.16 $30.81 Lot: 006 Block: 003 27- 119 -21 -33 -0091 Albrecht & Associates LTD Condominium No. 529 Boulevard Plaza Condominium $310.58 $339.04 $310.58 $28.46 Lot: 000 Block: 000 27- 119 -21 -34 -0028 Jason Briggs Bobendrier'S 4th Addition $198.99 $217.22 $198.99 $18.23 Cynthia Briggs Lot: 006 Block: 001 27- 119 -21 -34 -0047 Lawrence K Johnson Bobendrier'S 4th Addition $373.05 $407.24 $373.05 $34.19 Lot: 025 Block: 001 27- 119 -21 -42 -0025 Stanley J Ledno Palmer Lake Terrace $322.47 $352.03 $322.47 $29.56 Lynn H Leino Lot: 036 Block: 003 27- 119 -21 -42 -0034 Sheriff B Ngum Palmer Lake Terrace 2nd Addition $94.95 $103.65 $94.95 $8.70 Folunda Woods Lot: 010 Block: 001 27- 119 -21 -42 -0090 Anthony R Robeck Palmer Lake Terrace 2nd Addition $276.98 $302.36 $276.98 $25.38 Mary E Robeck Lot: 016 Block: 003 27- 119 -21 -42 -0095 Venusmarie A Hingos Palmer Lake Terrace 2nd Addition $298.24 $325.57 $298.24 $27.33 Thomas D Hingos Lot: 021 Block: 003 27- 119 -21 -42 -0099 David C Krause Palmer Lake Terrace 2nd Addition $317.45 $346.54 $317.45 $29.09 Carole A Krause Lot: 025 Block: 003 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 200 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 27- 119 -21 -42 -0110 Theodis Stamper Palmer Lake Terrace 2nd Addition $167.82 $183.20 $167.82 $15.38 Teresa A Stamper Lot: 004 Block: 004 27- 119 -21 -42 -0122 Erik D Edstrom Palmer Lake Terrace 3rd Addition $338.10 $369.09 $338.10 $30.99 Denice L Edstrom Lot: 018 Block: 001 27- 119 -21 -43 -0009 Donald & Judith Watzke, Sr Palmer Lake Terrace $287.54 $313.89 $287.54 $26.35 Lot: 017 Block: 001 27- 119 -21 -43 -0014 Timothy J Graham Palmer Lake Terrace $265.27 $289.58 $265.27 $24.31 Jacqueline L Graham Lot: 004 Block: 002 27- 119 -21 -43 -0032 Anna L Thomas Palmer Lake Terrace $286.65 $312.93 $286.65 $26.28 Lot: 022 Block: 002 27- 119 -21 -43 -0063 Hogenson Properties Ltd Palmer Lake Terrace $327.22 $357.21 $327.22 $29.99 Lot: 002 Block: 004 28- 119 -21 -41 -0016 Jonathan Blazevic Creek Villas $190.22 $207.65 $190.22 $17.43 Lot: 001 Block: 002 28- 119 -21 -41 -0062 Kirk Lutz Creek Villas $283.50 $309.48 $283.50 $25.98 Lot: 003 Block: 011 28- 119 -21 -41 -0090 Barbara A Latham Creek Villas $312.93 $341.61 $312.93 $28.68 Ernest Latham Lot: 002 Block: 018 28- 119 -21 -41 -0140 Talata W Baysah Wingard'S Addition $354.31 $386.79 $354.31 $32.48 Lot: 002 Block: 001 28- 119 -21 -41 -0152 Zachary Taylor Creek Villas 2nd Addition $263.09 $287.20 $263.09 $24.11 Rosalyn Taylor Lot: 003 Block: 001 28- 119 -21 -41 -0168 Scott E Cannady Creek Villas 2nd Addition $125.10 $136.56 $125.10 $11.46 Patricia M Cannady Lot: 004 Block: 005 28- 119 -21 -41 -0200 Edward Roy Creek Villas 2nd Addition $265.06 $289.35 $265.06 $24.29 Lot: 003 Block: 012 28- 119 -21 -41 -0203 Tonya D Terrell Creek Villas 2nd Addition $274.48 $299.64 $274.48 $25.16 Lot: 006 Block: 012 28- 119 -21 -41 -0205 Esteban Torres Hernandez Shingle Creek Manor $264.56 $288 $264.56 $24.25 Rafael Gonzalez Lot: 002 Block: 001 28- 119 -21 -41 -0207 Wa M Her Shingle Creek Manor $265.67 $290.02 $265.67 $24.35 Youa Yang Lot: 004 Block: 001 28- 119 -21 -42 -0038 Richard T Daa The Ponds Plat Five $236.04 $257.67 $236.04 $21.63 Veronica Waleh Lot: 008 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 201 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 28- 119 -21 -42 -0061 Valerie K Jackson The Ponds Plat Five $237.05 $258.78 $237.05 $21.73 Lot: 031 Block: 001 28- 119 -21 -42 -0063 Nhat Tran The Ponds Plat Five $309.58 $337.96 $309.58 $28.38 Nhi Tran Lot: 033 Block: 001 Lan N Tran Canh Pham 28- 119 -21 -42 -0103 Joseph Seth The Ponds Plat Five $250.17 $273.10 $250.17 $22.93 Bendu Seth Lot: 017 Block: 002 28- 119 -21 -42 -0324 Unity Place Co -Op Co -Op Unity Place Cooperative $149.39 $163.08 $149.39 $13.69 Lot: 000 Block: 000 28- 119 -21 -42 -0371 Unity Place Co -Op Co -Op Unity Place Cooperative $147.77 $161.31 $147.77 $13.54 Lot: 000 Block: 000 28- 119 -21 -43 -0003 Marzell Little Miller'S Willow Lane Second Addition $180.45 $196.98 $180.45 $16.53 Cherish Little Lot: 001 Block: 002 28- 119 -21 -43 -0009 Phillip J Smoger Miller'S Willow Lane Second Addition $374.87 $409.23 $374.87 $34.36 Kay L Smoger Lot: 007 Block: 002 28- 119 -21 -43 -0032 Roberto Castruita - Aldaba Miller'S Willow Lane Second Addition $328.51 $358.62 $328.51 $30.11 Lot: 014 Block: 004 28- 119 -21 -43 -0049 Rebekah Puoliot The Ponds $261.64 $285.62 $261.64 $23.98 Lot: 003 Block: 001 28- 119 -21 -43 -0079 Joy Reinhart The Ponds Plat Two $143.63 $156.79 $143.63 $13.16 Lot: 006 Block: 001 28- 119 -21 -43 -0114 Lezlie A Bohanon The Ponds Plat Two $307.89 $336.10 $307.89 $28.21 Lot: 004 Block: 002 28- 119 -21 -43 -0174 Jamal Lachapelle The Ponds Plat Four $138.80 $151.51 $138.80 $12.71 Lot: 028 Block: 001 28- 119 -21 -44 -0003 Mason M White Auditor'S Subdivision No. 057 Hennepin County, Minn $190.32 $207.76 $190.32 $17.44 Lot: 013 Block: 000 28- 119 -21 -44 -0036 Jesse J Bentrup Miller'S Willow Lane First Addition $270.22 $294.98 $270.22 $24.76 Lucretia Bentrup Lot: 002 Block: 002 28- 119 -21 -44 -0040 Adam F Perez Miller'S Willow Lane First Addition $386.13 $421.52 $386.13 $35.39 Glori M Perez Lot: 006 Block: 002 28- 119 -21 -44 -0042 Terry L Cottew Miller'S Willow Lane First Addition $257.68 $281.29 $257.68 $23.61 Lot: 002 Block: 003 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 202 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 28- 119 -21 -44 -0068 Merle F Duerr Miller'S Willow Lane Second Addition $208.11 $227.19 $208.11 $19.08 Carolyn Duerr Lot: 014 Block: 001 33- 119 -21 -11 -0009 Robert M Shaw H. Smilden'S Addition $247.15 $269.80 $247.15 $22.65 Patricia A Shaw Lot: 001 Block: 001 33- 119 -21 -11 -0038 Gene L Maguire Marstan Place $316.36 $345.35 $316.36 $28.99 Joanne C Maguire Lot: 002 Block: 002 33- 119 -21 -11 -0056 Debra L Schlick Marstan Place $262.06 $286.07 $262.06 $24.01 Lot: 004 Block: 004 33- 119 -21 -11 -0058 Martin L Haferman Marstan Place $283.73 $309.74 $283.73 $26.01 Dorene S Haferman Lot: 006 Block: 004 33- 119 -21 -11 -0062 Joey C Nienaber Soderholm Addition $427.10 $466.25 $427.10 $39.15 Lot: 002 Block: 001 33- 119 -21 -11 -0087 Deborah K Saliterman Soderholm Addition $210.10 $229.36 $210.10 $19.26 Lot: 008 Block: 004 33- 119 -21 -11 -0091 Cari A Gilseth Nordstrom'S Terrace $122.50 $133.73 $122.50 $11.23 Lot: 004 Block: 001 33- 119 -21 -12 -0010 Larry C Meyer Donnay'S Brook Lyn Gardens 5th Addition $236.21 $257.86 $236.21 $21.65 Lot: 001 Block: 002 33- 119 -21 -12 -0040 Sebon D Hawkins Donnay'S Brook Lyn Gardens 5th Addition $347.61 $379.47 $347.61 $31.86 Lot: 001 Block: 005 33- 119 -21 -12 -0056 Desiree Wilkerson Donnay'S Brook Lyn Gardens 5th Addition $166.35 $181.59 $166.35 $15.24 Lot: 000 Block: 000 33- 119 -21 -12 -0072 Karen L Edeburn Nordstrom'S First Addition $291.79 $318.53 $291.79 $26.74 Lot: 008 Block: 002 33- 119 -21 -12 -0104 Angela M Engler Nordstrom'S Terrace $282.00 $307.84 $282.00 $25.84 Lot: 008 Block: 003 33- 119 -21 -13 -0014 Jed E Rancour Donnays Brook Lyn Gardens 3rd Addition $307.09 $335.23 $307.09 $28.14 Michelle L Murphy Lot: 016 Block: 003 33- 119 -21 -13 -0026 Jody L Lewis Donnays Brook Lyn Gardens 3rd Addition $378.06 $412.71 $378.06 $34.65 Lot: 028 Block: 003 33- 119 -21 -13 -0041 Gregory Priglmeier Donnays Brook Lyn Gardens 3rd Addition $254.33 $277.64 $254.33 $23.31 Lot: 020 Block: 004 33- 119 -21 -13 -0047 Nicholas Morris Donnays Brook Lyn Gardens 3rd Addition $259.17 $282.92 $259.17 $23.75 Lot: 026 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 203 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 33- 119 -21 -13 -0060 Charles E Turner Donnays Brook Lyn Gardens 4th Addition $82.73 $90.31 $82.73 $7.58 Stacey Turner Lot: 020 Block: 001 33- 119 -21 -13 -0079 Yee J Xiong Donnays Brook Lyn Gardens 4th Addition $239.91 $261.90 $239.91 $21.99 Lot: 039 Block: 001 33- 119 -21 -13 -0104 David L Rose Donnays Brook Lyn Gardens 4th Addition $84.86 $92.64 $84.86 $7.78 Lot: 031 Block: 002 33- 119 -21 -14 -0049 Annie F Secka Donnays Brook Lyn Gardens 4th Addition $331.19 $361.55 $331.19 $30.36 Lot: 009 Block: 001 33- 119 -21 -41 -0006 Erick W Bates Bergstrom'S Lynside Manor $242.92 $265.18 $242.92 $22.26 Susan Bates Lot: 006 Block: 001 33- 119 -21 -41 -0008 Patricia Riebel Bergstrom'S Lynside Manor $251.66 $274.72 $251.66 $23.06 Richard Riebel Lot: 008 Block: 001 33- 119 -21 -41 -0009 Maurice L Beasley Bergstrom'S Lynside Manor $180.00 $196.49 $180.00 $16.49 Lot: 009 Block: 001 33- 119 -21 -41 -0010 Judson Chea Bergstrom'S Lynside Manor $133.69 $145.94 $133.69 $12.25 Ellen Chea Lot: 010 Block: 001 33- 119 -21 -41 -0024 Curtis Bankhead Bergstrom'S Lynside Manor $135.89 $148.34 $135.89 $12.45 Cecilyn Bankhead Lot: 024 Block: 001 33- 119 -21 -41 -0032 Donyale A Butler Bergstrom'S Lynside Manor $266.82 $291.28 $266.82 $24.46 Solomon Butler Lot: 002 Block: 003 33- 119 -21 -41 -0044 William A Hill Bergstrom'S Lynside Manor $393.27 $429.31 $393.27 $36.04 Lot: 014 Block: 003 33- 119 -21 -41 -0046 Timothy M Campbell Bergstrom'S Lynside Manor $323.15 $352.76 $323.15 $29.61 Semome Campbell Lot: 016 Block: 003 33- 119 -21 -41 -0055 Mary Rooney Registered Land Survey No. 0755 Hennepin County, Minne $247.50 $270.18 $247.50 $22.68 Lot: 000 Block: 000 33- 119 -21 -41 -0104 John Wetterhahn Donnays Brook Lyn Gardens $310.81 $339.29 $310.81 $28.48 Teresa Wetterhahn Lot: 002 Block: 002 33- 119 -21 -41 -0119 Hector Tablas Donnays Brook Lyn Gardens $440.73 $481.13 $440.73 $40.40 Olga Tablas Lot: 025 Block: 002 33- 119 -21 -41 -0120 Mark Engelmann Donnays Brook Lyn Gardens $344.22 $375.77 $344.22 $31.55 Lot: 026 Block: 002 33- 119 -21 -42 -0003 Mary E Greene Donnays Brook Lyn Gardens $256.84 $280 $256.84 $23.54 Leroy Greene Lot: 027 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 204 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 33- 119 -21 -42 -0079 Beverly D Killebrew Donnays Brook Lyn Gardens 2nd Addition $358.12 $390.95 $358.12 $32.83 Lot: 024 Block: 002 33- 119 -21 -42 -0106 Nora S Jones - Harrigin Donnays Brook Lyn Gardens 2nd Addition $289.47 $316.00 $289.47 $26.53 Lot: 001 Block: 005 33- 119 -21 -43 -0001 Bendu Kiazolu Unplatted 33 119 21 $177.64 $193.92 $177.64 $16.28 Agustus Cole Lot: 000 Block: 000 33- 119 -21 -43 -0031 Bennie Kyles Bergstrom'S Lynside Manor 2nd Addition $106.95 $116.75 $106.95 $9.80 Sammie Lee Kyles Lot: 003 Block: 002 33- 119 -21 -43 -0078 Deketa L Evans Lynn -Lee Addition $348.93 $380.91 $348.93 $31.98 Lot: 001 Block: 002 33- 119 -21 -43 -0080 Daketa Evans Lynn -Lee Addition $251.96 $275.05 $251.96 $23.09 Lot: 003 Block: 002 33- 119 -21 -44 -0033 Kenneth R Luke Waite'S Addition $258.07 $281.72 $258.07 $23.65 Marie Parisse -Luke Lot: 011 Block: 002 34- 119 -21 -11 -0038 Eugene Suggs Elsen'S City View $297.98 $325.29 $297.98 $27.31 Hester Suggs Lot: 007 Block: 002 34- 119 -21 -11 -0043 Thomas V Wright Elsen'S City View $321.98 $351.49 $321.98 $29.51 Sandra L Wright Lot: 001 Block: 003 34- 119 -21 -11 -0054 Inter Savings Bank FSB Elsen'S City View $142.95 $156.05 $142.95 $13.10 Lot: 001 Block: 004 34- 119 -21 -11 -0064 Bradley A Emholtz Elsen'S City View 2nd Addition $321.34 $350.79 $321.34 $29.45 Lot: 006 Block: 001 34- 119 -21 -11 -0074 Annie T Gailah Elsen'S City View 2nd Addition $345.44 $377.10 $345.44 $31.66 Lot: 003 Block: 003 34- 119 -21 -12 -0001 Nell Davis Auditor'S Subdivision No. 025 Hennepin County, Minn $233.83 $255.26 $233.83 $21.43 Lot: 002 Block: 000 34- 119 -21 -12 -0022 Eddie A Gonzalez Oak Hill Third Addition $150.54 $164.33 $150.54 $13.79 Vilma P Gonzalez Lot: 005 Block: 001 34- 119 -21 -12 -0041 Joanne Q Werner Sandahl Addition $143.45 $156.59 $143.45 $13.14 Lot: 004 Block: 002 34- 119 -21 -12 -0046 Dwayne Cattledge Sandahl Addition $338.78 $369.83 $338.78 $31.05 Carmen Cattledge Lot: 009 Block: 002 34- 119 -21 -12 -0047 Michael J Miller Sandahl Addition $64.13 $70.01 $64.13 $5.88 Brenda M Miller Lot: 010 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 205 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 34- 119 -21 -12 -0050 George T Marshall Sandahl Addition $291.67 $318.40 $291.67 $26.73 Serena E Marshall Lot: 013 Block: 002 34- 119 -21 -13 -0011 Brian Lett Brooklane $256.07 $279.53 $256.07 $23.46 Lot: 001 Block: 001 34- 119 -21 -13 -0014 William C Spence Brooklane $137.05 $149.61 $137.05 $12.56 Susan M Spence Lot: 004 Block: 001 34- 119 -21 -13 -0025 Rick J Martin Brooklane $153.70 $167.78 $153.70 $14.08 Maribel F Martin Lot: 003 Block: 004 34- 119 -21 -13 -0037 Susan Brown - Whistler Brooklane $310.59 $339.05 $310.59 $28.46 Lot: 004 Block: 008 34-119-21-13-0045 Ebrima Tourey Brooklane $138.24 $150.90 $138.24 $12.66 Ramatoulie Touray Lot: 002 Block: 009 34- 119 -21 -13 -0060 Janis Salo Brooklane $389.72 $425.43 $389.72 $35.71 Lot: 001 Block: 010 34- 119 -21 -13 -0085 Andy I Evuleocha Jody Addition $246.57 $269.17 $246.57 $22.60 Lot: 001 Block: 001 34- 119 -21 -14 -0044 Lonnie C Rickheim Garden City 7th Addition $271.67 $296.57 $271.67 $24.90 Lot: 008 Block: 001 34- 119 -21 -14 -0067 Michael D O'Connor Garden City 7th Addition $259.04 $282.78 $259.04 $23.74 Sharlyn F O'Connor Lot: 016 Block: 002 34- 119 -21 -14 -0071 David R Glauvitz Garden City 7th Addition $272.67 $297.66 $272.67 $24.99 Sherry A Glauvitz Lot: 020 Block: 002 34- 119 -21 -14 -0072 Karen Thao Garden City 7th Addition $151.34 $165.20 $151.34 $13.86 Lot: 021 Block: 002 34- 119 -21 -14 -0084 Jeffrey D Johnson Garden City 7th Addition $267.86 $292.41 $267.86 $24.55 Jason W Johnson Lot: 005 Block: 003 34- 119 -21 -14 -0091 Kionne Robinson Garden City 7th Addition $289.72 $316.27 $289.72 $26.55 Xavier Jackson Lot: 012 Block: 003 34- 119 -21 -23 -0005 Robert Hubbard Northgate $241.78 $263.94 $241.78 $22.16 Lot: 014 Block: 002 34- 119 -21 -23 -0056 Brenda K Whitson Northgate $251.40 $274.44 $251.40 $23.04 Lot: 011 Block: 006 34- 119 -21 -23 -0063 Yolanda Trinity Northgate $369.08 $402.91 $369.08 $33.83 Aristotle R Trinity Lot: 018 Block: 006 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 206 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 34- 119 -21 -23 -0075 Barbara Morris Northgate $158.66 $173.20 $158.66 $14.54 Lot: 009 Block: 007 34- 119 -21 -23 -0081 Ryan C Luxford Northgate $266.26 $290.66 $266.26 $24.40 Adriene Luxford Lot: 015 Block: 007 34- 119 -21 -24 -0038 Ronald Osborne Northgate $221.37 $241.66 $221.37 $20.29 Lot: 023 Block: 005 34- 119 -21 -24 -0050 Desiderius J Klempay Northgate $406.04 $443.25 $406.04 $37.21 Lot: 025 Block: 006 34- 119 -21 -31 -0004 Hannah M Lahai Fair Meadows $226.01 $246.72 $226.01 $20.71 Karfalah Johnson Lot: 003 Block: 001 34- 119 -21 -31 -0018 Irene Cruz Fair Meadows $173.77 $189.70 $173.77 $15.93 Agustin Cruz Lot: 002 Block: 003 34- 119 -21 -31 -0023 Jodeen K Perrin Fair Meadows $317.76 $346.89 $317.76 $29.13 Lot: 000 Block: 003 34- 119 -21 -31 -0040 Jose Hernandez Northgate $269.02 $293.68 $269.02 $24.66 Lot: 009 Block: 008 34- 119 -21 -31 -0047 James H Hester, Jr Northgate $339.75 $370.89 $339.75 $31.14 Esther Versalles Lot: 016 Block: 008 34- 119 -21 -31 -0081 Sunrise Apartments, LLC Northgate $024.53 $9,415.11 $024.53 $790.58 Lot: 002 Block: 010 34- 119 -21 -31 -0085 Lucino Rios Northgate $61.37 $67.00 $61.37 $5.63 Balbidia Roldan Lot: 005 Block: 010 34- 119 -21 -31 -0089 Kenneth M Olson Northgate $293.37 $320.26 $293.37 $26.89 Bianca M Olson Lot: 009 Block: 010 34- 119 -21 -32 -0008 Joseph E Schorn Fair Meadow 2nd Addition $288.74 $315.20 $288.74 $26.46 Sandra M Schorn Lot: 007 Block: 001 34- 119 -21 -32 -0012 Nicole Parker Fair Meadow 2nd Addition $286.51 $312.77 $286.51 $26.26 Lot: 011 Block: 001 34- 119 -21 -32 -0014 Charles E Hargrove Fair Meadow 2nd Addition $309.06 $337.39 $309.06 $28.33 Rosa I Hargrove Lot: 013 Block: 001 34- 119 -21 -32 -0024 James P Caples Fair Meadow 2nd Addition $254.33 $277.64 $254.33 $23.31 Madeline M Caples Lot: 007 Block: 002 34- 119 -21 -32 -0026 Etoria B Karnwhine Fair Meadow 2nd Addition $87.26 $95.25 $87.26 $7.99 Lot: 009 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 207 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 34- 119 -21 -32 -0057 Christopher J Baden Fair Meadow 2nd Addition $215.92 $235.71 $215.92 $19.79 Lot: 006 Block: 004 34- 119 -21 -32 -0079 Ward Huston Homedale First Addition $274.76 $299.94 $274.76 $25.18 Lot: 004 Block: 002 34- 119 -21 -32 -0097 Sherif Abdelaziz Miller'S Northview Heights $134.15 $146.44 $134.15 $12.29 Medhat Abdelaziz Lot: 006 Block: 001 34- 119 -21 -32 -0118 Susan Hurley Miller'S Northview Heights $259.94 $283.77 $259.94 $23.83 Patrick Hurley Lot: 011 Block: 002 34- 119 -21 -33 -0045 Augstine Obinwa Bergstrom'S Delphian Gardens 2nd Addition $292.60 $319.41 $292.60 $26.81 Clementina Obinwa Lot: 001 Block: 002 34- 119 -21 -33 -0047 Ricky Grandsberry Jr Bergstrom'S Delphian Gardens 2nd Addition $222.85 $243.28 $222.85 $20.43 Chantae Gills Lot: 003 Block: 002 34- 119 -21 -33 -0060 David Vibriezca Bergstrom'S Lynside Manor 4th Addition $290.57 $317.20 $290.57 $26.63 Silvia Alcantor Lot: 005 Block: 001 34- 119 -21 -34 -0017 Gabriel W Sayee Wangstad'S Brooklyn Terrace $272.57 $297.55 $272.57 $24.98 Bernice G Sayee Lot: 017 Block: 001 34- 119 -21 -34 -0040 Johnson Ogboru Wangstad'S Brooklyn Terrace $555.05 $605.93 $555.05 $50.88 Lot: 03 5 Block: 002 34- 119 -21 -34 -0043 Timothy R Warren Wangstad'S Brooklyn Terrace 3rd Addition $243.04 $265.32 $243.04 $22.28 Carmela Warren Lot: 003 Block: 001 34- 119 -21 -34 -0083 Kendall Hicks Wangstad'S Brooklyn Terrace 4th Addition $191.36 $208 $191.36 $17.53 Suzanne Hicks Lot: 009 Block: 001 34- 119 -21 -34 -0091 Joshua Kidd Wangstad'S Brooklyn Terrace 4th Addition $263.98 $288.17 $263.98 $24.19 Lot: 017 Block: 001 34- 119 -21 -41 -0040 Brian L Heveron Garden City 4th Addition $351.29 $383.49 $351.29 $32.20 Lot: 007 Block: 002 34- 119 -21 -41 -0069 Albert D Cooke Garden City 4th Addition $295.95 $323.08 $295.95 $27.13 Jacqueline E Cooke Lot: 002 Block: 003 34- 119 -21 -41 -0126 Robert Strauch Garden City 7th Addition $323.30 $352.93 $323.30 $29.63 Lisa Strauch Lot: 003 Block: 003 34- 119 -21 -42 -0004 Shawn Dixon Fair Meadows $250.91 $273.91 $250.91 $23.00 Amy L Dixon Lot: 002 Block: 002 34- 119 -21 -42 -0006 Regina Weah Fair Meadows $293.04 $319.90 $293.04 $26.86 Lot: 004 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 208 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 34- 119 -21 -43 -0026 Timothy Groves Lawnridge $266.93 $291.39 $266.93 $24.46 Lot: 003 Block: 001 34- 119 -21 -43 -0036 Ovetta Moore Lawnridge $235.39 $256.97 $235.39 $21.58 Lot: 005 Block: 003 34- 119 -21 -43 -0038 John Addo Lawnridge $286.03 $312.24 $286.03 $26.21 Lot: 007 Block: 003 34- 119 -21 -44 -0006 Beverly Wilkerson Garden City 2nd Addition $357.44 $390.20 $357.44 $32.76 Lot: 006 Block: 002 34- 119 -21 -44 -0078 Rick Peterson Garden City 3rd Addition $278.74 $304.29 $278.74 $25.55 Renee Peterson Lot: 004 Block: 004 35- 119 -21 -11 -0002 Humboldt Properties LLC Unplatted 35 119 21 $2,092.59 $2,284.40 $2,092.59 $191.81 Lot: 000 Block: 000 35- 119 -21 -11 -0046 Jeremy Ziegler Tanami 2nd Addition $208.51 $227.62 $208.51 $19.11 Lot: 002 Block: 003 35- 119 -21 -13 -0006 1975 Robert Street Partners Reg. Land Survey No. 1538 $4,492.44 $4,904.24 $4,492.44 $411.80 Lot: 000 Block: 000 35- 119 -21 -22 -0028 James C Rath Earle Brown Farm Estates 1st Addtion $206.24 $225.14 $206.24 $18.90 Lot: 001 Block: 006 35- 119 -21 -23 -0062 Vicki A Lund Earle Brown Farm Estates 5th Addtion $393.99 $430.10 $393.99 $36.11 Lot: 002 Block: 001 35- 119 -21 -23 -0070 Keegan Melton Earle Brown Farm Estates 5th Addtion $272.33 $297.29 $272.33 $24.96 Lot: 004 Block: 002 35- 119 -21 -32 -0017 Henry R Schwartz Garden City 1st Addition $158.21 $172.71 $158.21 $14.50 Ethel E Schwartz Lot: 017 Block: 004 35- 119 -21 -32 -0024 Alexander J James Garden City 1st Addition $227.60 $248.46 $227.60 $20.86 Marcallina S James Lot: 009 Block: 005 35- 119 -21 -32 -0052 Dennis Small Garden City 1st Addition $318.96 $348.19 $318.96 $29.23 Lot: 001 Block: 006 35- 119 -21 -32 -0062 James F Meier Garden City 1st Addition $303.25 $331.04 $303.25 $27.79 Cynthia Ap Meier Lot: 011 Block: 006 35- 119 -21 -32 -0082 Dale R Cernohlavek Garden City 1st Addition $290.98 $317.64 $290.98 $26.66 Shannon D Bacon Lot: 031 Block: 006 35- 119 -21 -32 -0115 Nicole Franklin Earle Brown 1st Addition $155.04 $169.25 $155.04 $14.21 Lot: 005 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 209 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 35- 119 -21 -33 -0020 Lucille Stevenson Garden City 1st Addition $224.59 $245.17 $224.59 $20.58 Lot: 007 Block: 008 35- 119 -21 -33 -0024 George H Brown Garden City 1st Addition $278.81 $304.36 $278.81 $25.55 Linda A Strouse Lot: 011 Block: 008 36- 119 -21 -12 -0031 Ties Eastbrook Proper Auditor'S Subdivision No. 310 Hennepin County, Minn $133.08 $145.27 $133.08 $12.19 Lot: 027 Block: 000 36- 119 -21 -13 -0096 Jamie Edwards Riverwood Townhomes $261.22 $285.16 $261.22 $23.94 Lot: 011 Block: 001 36- 119 -21 -21 -0013 William Olive Morningside Estates 2nd Addition $270.25 $295.01 $270.25 $24.76 Lot: 001 Block: 001 36- 119 -21 -21 -0041 William Smith Tower Terrace 2nd $278.73 $304.28 $278.73 $25.55 Lot: 006 Block: 001 36- 119 -21 -21 -0056 Douglas M Moore Tower Terrace 2nd $510.80 $557.61 $510.80 $46.81 Marshiela Moore Lot: 013 Block: 002 36- 119 -21 -21 -0088 John A Hanson West River Estates $273.01 $298.04 $273.01 $25.03 Karen E Hanson Lot: 013 Block: 002 36- 119 -21 -21 -0114 John P Odegaard Gunderson Addition $323.38 $353.02 $323.38 $29.64 Stephanie J Wasgatt Lot: 008 Block: 001 36- 119 -21 -21 -0117 Anthony Haynes Ditzler Addition $169.00 $184.49 $169.00 $15.49 Levanita Haynes Lot: 001 Block: 001 36- 119 -21 -22 -0003 Daniel Reuben Bergstrom'S Brooklyn Hi $119.94 $130.93 $119.94 $10.99 Patricia A Reuben Lot: 002 Block: 001 36- 119 -21 -22 -0031 John W Solomon Bergstrom'S Brooklyn Hi $412.16 $449.94 $412.16 $37.78 Pamela R Solomon Lot: 005 Block: 002 36- 119 -21 -22 -0070 Al Galledou Hi Crest Square Estates Addition $125.35 $136.83 $125.35 $11.48 Lot: 002 Block: 005 36- 119 -21 -22 -0090 Lisa Vita Hi Crest Square Estates 2nd Addtion $329.07 $359.23 $329.07 $30.16 Lot: 002 Block: 001 36- 119 -21 -22 -0097 Mary K Revard Hi Crest Square Estates 2nd Addtion $287.87 $314.25 $287.87 $26.38 Lot: 003 Block: 002 36- 119 -21 -24 -0013 Danny L Williams Christoferson Addition $267.37 $291.88 $267.37 $24.51 Kathleen M Williams Lot: 001 Block: 001 36- 119 -21 -24 -0039 Richard E Oldenburg Halek'S 5th Addition $152.52 $166.50 $152.52 $13.98 Sandra Oldenburg Lot: 026 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 210 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16570A Del Util - Spring 06 Status: Final Year Payment Number: 1 of 1 36- 119 -21 -31 -0022 Saintanne Benmira Hohenstein'S Addition $279.98 $305.64 $279.98 $25.66 Lot: 003 Block: 000 36- 119 -21 -31 -0030 Mohamed Mohamed Hohenstein'S Second Addition $176.06 $192.19 $176.06 $16.13 Lot: 005 Block: 000 36- 119 -21 -32 -0009 Steven C Cunningham Frank Burch'S 2nd Addition $307.43 $335.61 $307.43 $28.18 Lot: 002 Block: 002 36- 119 -21 -32 -0050 James L Burton Grandview Manor $465.51 $508.17 $465.51 $42.66 Angela Wuensch Lot: 005 Block: 001 36- 119 -21 -32 -0066 Andrew W Williams Grandview Manor $266.91 $291.37 $266.91 $24.46 Roberta C Williams Lot: 005 Block: 003 36- 119 -21 -32 -0076 Theodore F Flavion Grandview Manor $380.00 $414.83 $380.00 $34.83 Marijo Mcfarland Lot: 007 Block: 004 36- 119 -21 -33 -0017 Clifford J Bayless Garrett Addition $225.15 $245.78 $225.15 $20.63 Christy E Hayes Lot: 000 Block: 001 36- 119 -21 -33 -0020 Larry D Schultz Garrett Addition $462.38 $504.76 $462.38 $42.38 Sandra A Schultz Lot: 002 Block: 002 36- 119 -21 -33 -0026 Pamela L Rollins Garrett Addition $300.46 $328.00 $300.46 $27.54 Cranston L Rollins Lot: 008 Block: 002 36- 119 -21 -34 -0012 William W Kolbe Cederberg Addition $257.57 $281.18 $257.57 $23.61 Lot: 009 Block: 001 36- 119 -21 -34 -0092 Kenneth Shivers Jr Sonnenberg'S Addition $289.39 $315.92 $289.39 $26.53 Lot: 009 Block: 002 Count of Parcels: 384 Assessment Total: $119 $130 $119 $10 Payoff Total: $0.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 211 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 01- 118 -21 -12 -0012 Anthony Carlson Camden Acres $255.03 $272.56 $255.03 $17.53 Sarah Carlson Lot: 003 Block: 001 01- 118 -21 -12 -0021 Michelle M Nelson Camden Acres $250.41 $267.62 $250.41 $17.21 Barry M Nelson Lot: 012 Block: 001 Esther M Nelson 01- 118 -21 -12 -0031 Mark A Klick A. J. Larsen'S Addition $291.55 $311.59 $291.55 $20.04 Renee R Klick Lot: 005 Block: 001 01- 118 -21 -12 -0037 Phillip Murphy A. J. Larsen'S Addition $249.44 $266.58 $249.44 $17.14 Julie Grund Lot: 011 Block: 001 01- 118 -21 -13 -0043 Margaret Miles Beffa'S Addition $117.74 $125.83 $117.74 $8.09 Latora Miles Lot: 001 Block: 001 01- 118 -21 -21 -0036 Alejandra Vargas Frank Burch'S Addition $269.48 $288 $269.48 $18.52 Lot: 007 Block: 002 01- 118 -21 -21 -0051 Marie A Reyes Halek'S 2nd Addition $279.91 $299.15 $279.91 $19.24 Lot: 006 Block: 001 01- 118 -21 -21 -0094 Victor L Williams A. J. Larsen'S Third Addition $305.34 $326.32 $305.34 $20.98 Lot: 003 Block: 002 01- 118 -21 -21 -0119 Florine T Reeves Registered Land Survey No. 1271 Hennepin County, Minne $302.46 $323.25 $302.46 $20.79 Lot: 000 Block: 000 01- 118 -21 -22 -0023 Beatrice Williams Andrew Rock'S Addition $280.93 $300.24 $280.93 $19.31 Lot: 007 Block: 002 01- 118 -21 -22 -0028 Ryan G Coller Andrew Rock'S Addition $290.09 $310.02 $290.09 $19.93 Lot: 012 Block: 002 01- 118 -21 -22 -0036 Sergio Cajamarca Edwin E. Nelson'S Addition $307.02 $328.13 $307.02 $21.11 Marbella Hinojosa - Aguilar Lot: 007 Block: 001 01- 118 -21 -22 -0073 Raymond L Warren Edwin E. Nelson'S 2nd Addition $297.91 $318.39 $297.91 $20.48 Mary E Warren Lot: 017 Block: 000 01- 118 -21 -22 -0083 Ronnet Dossman Edwin E. Nelson'S 3rd Addition $166.26 $177.68 $166.26 $11.42 Lot: 007 Block: 000 01- 118 -21 -22 -0085 Herbert E Iverson Edwin E. Nelson'S 3rd Addition $203.79 $217.80 $203.79 $14.01 Darcele D Iverson Lot: 009 Block: 000 01- 118 -21 -23 -0009 Shea Halstead Bobendrier'S Addition $401.07 $428.64 $401.07 $27.57 Lot: 004 Block: 001 01- 118 -21 -23 -0016 Edythe G Potter Bobendrier'S Addition $442.70 $473.13 $442.70 $30.43 Lot: 006 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 212 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 01- 118 -21 -23 -0028 Wayne L Thompson Bobendrier'S Addition $246.58 $263.53 $246.58 $16.95 Lot: 006 Block: 004 01- 118 -21 -23 -0029 Marina Bonilla Colleen'S Addition $324.23 $346.51 $324.23 $22.28 Lot: 001 Block: 001 01- 118 -21 -23 -0041 Lima Valenzuela Colleen'S Addition $611.32 $653.34 $611.32 $42.02 Lot: 005 Block: 002 01- 118 -21 -23 -0045 Abdi H Osman Garrison'S Addition $133.60 $142.78 $133.60 $9.18 Kerner M Yousuf Lot: 001 Block: 001 01- 118 -21 -23 -0051 Noah Kogoda Garrison'S Addition $181.03 $193.47 $181.03 $12.44 Lot: 007 Block: 001 01- 118 -21 -23 -0060 William F Bies Ledin Addition $265.24 $283.47 $265.24 $18.23 Betty L Bies Lot: 003 Block: 001 01- 118 -21 -23 -0073 Benjamin G Tuazama Matta'S Addition $268.22 $286.65 $268.22 $18.43 Lot: 004 Block: 000 01- 118 -21 -24 -0049 John E Kelley Gould'S Riverview Addition Hennepin County, Minn. $270.01 $288.57 $270.01 $18.56 Lot: 015 Block: 000 01- 118 -21 -24 -0062 Janet K Johnson Gould'S Riverview Addition Hennepin County, Minn. $228.16 $243.84 $228.16 $15.68 Lot: 025 Block: 000 01- 118 -21 -24 -0066 Jason H Welles Gould'S Riverview Addition Hennepin County, Minn. $293.49 $313.66 $293.49 $20.17 Lot: 026 Block: 000 01- 118 -21 -24 -0083 Phillip K Osterbauer Lyndale Riverside Acres Hennepin County, Minnesota $262.96 $281.03 $262.96 $18.07 Lot: 029 Block: 000 01- 118 -21 -31 -0018 Roxanne D Maass Garcelon'S Addition To Minneapolis $150.69 $161.05 $150.69 $10.36 Lot: 032 Block: 000 01- 118 -21 -31 -0035 Gregory J Bader Garcelon'S Addition To Minneapolis $242.11 $258.75 $242.11 $16.64 Lot: 034 Block: 000 01- 118 -21 -31 -0036 James Bennett Garcelon'S Addition To Minneapolis $309.80 $331.09 $309.80 $21.29 Nengla Bennett Lot: 034 Block: 000 01- 118 -21 -31 -0037 Tavia Anderson Garcelon'S Addition To Minneapolis $203.93 $217.95 $203.93 $14.02 Lot: 034 Block: 000 01- 118 -21 -31 -0052 Mark R Kammerer Garcelon'S Addition To Minneapolis $241.86 $258.48 $241.86 $16.62 Lot: 042 Block: 000 01- 118 -21 -31 -0081 Lola I Nelsen Littell Addition $150.22 $160.54 $150.22 $10.32 Lot: 014 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 213 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 01- 118 -21 -31 -0105 Jeffrey J Morrison Registered Land Survey No. 0553 Hennepin County, Minne $297.60 $318.06 $297.60 $20.46 Laura J Morrison Lot: 000 Block: 000 01- 118 -21 -31 -0108 Thomas A Chapman Super' S Addition $219.35 $234.42 $219.35 $15.07 Mary S Chapman Lot: 001 Block: 000 01- 118 -21 -31 -0117 Alakhi Mclain Mae H Lent Addtion $193.09 $206.36 $193.09 $13.27 Lot: 002 Block: 001 01- 118 -21 -31 -0134 Roberta Baribeau Madsen Floral Addition $165.38 $176.75 $165.38 $11.37 Lot: 001 Block: 005 01- 118 -21 -31 -0146 Luis F Dominguez Madsen Floral Addition $152.89 $163.40 $152.89 $10.51 Kristal D Oliva Lot: 001 Block: 008 01- 118 -21 -32 -0004 Jesse Salazar Unplatted 01 118 21 $379.70 $405.80 $379.70 $26.10 Penny L Salazar Lot: 000 Block: 000 01- 118 -21 -32 -0015 Budude Zawu- Roberts Unplatted 01 118 21 $117.98 $126.09 $117.98 $8.11 Darnell Roberts Lot: 000 Block: 000 01- 118 -21 -32 -0017 Lecester Glover Unplatted 01 118 21 $375.88 $401.71 $375.88 $25.83 Barbara L Glover Lot: 000 Block: 000 01- 118 -21 -32 -0022 Amina Dioury Unplatted 01 118 21 $252.85 $270.23 $252.85 $17.38 Lot: 000 Block: 000 01- 118 -21 -32 -0033 Ricky L Anderson Unplatted 01 118 21 $281.02 $300.34 $281.02 $19.32 Sabrina M Simon Lot: 000 Block: 000 01- 118 -21 -32 -0043 Daryl F Graves Unplatted 01 118 21 $283.33 $302.80 $283.33 $19.47 Patricia A Graves Lot: 000 Block: 000 01- 118 -21 -32 -0046 Israel Garcia Unplatted 01 118 21 $144.87 $154.83 $144.87 $9.96 Lot: 000 Block: 000 01- 118 -21 -32 -0051 George R Hajder Unplatted 01 118 21 $269.42 $287.94 $269.42 $18.52 Betty Hajder Lot: 000 Block: 000 01- 118 -21 -32 -0053 Paul F Winter Unplatted 01 118 21 $250.24 $267.44 $250.24 $17.20 Marcia A Winter Lot: 000 Block: 000 01- 118 -21 -32 -0075 Sean B Watkins Brand Nel Addition $254.74 $272.25 $254.74 $17.51 Lumarie Watkins Lot: 002 Block: 001 01- 118 -21 -32 -0090 Roberta Floyd Littell Addition $359.55 $384.27 $359.55 $24.72 Lot: 012 Block: 002 01- 118 -21 -32 -0098 Prince K Kendema Reidhead'S Addition, Hennepin County Minn. $282.68 $302.11 $282.68 $19.43 Sarah N Kendema Lot: 005 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 214 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 01- 118 -21 -33 -0018 Jack L Nevala Ellsworth Addition $148.99 $159.22 $148.99 $10.23 Tina M Nevala Lot: 002 Block: 002 01- 118 -21 -33 -0022 Alison E Walk Ellsworth Addition $245.26 $262.12 $245.26 $16.86 Lot: 006 Block: 002 01- 118 -21 -33 -0044 Kenneth Mackenthun Fairhaven Park $129.94 $138.87 $ 129.94 $8.93 Lot: 018 Block: 001 01- 118 -21 -33 -0055 Susan A Ericson Fairhaven Park $186.10 $198.89 $186.10 $12.79 Lot: 003 Block: 002 01- 118 -21 -33 -0069 Israel Becerra Fairhaven Park $301.52 $322.24 $301.52 $20.72 Dafne Hilton Lot: 026 Block: 002 Pedro Cuevas 01- 118 -21 -33 -0078 Michael Bass N. & E. Perkins Addition To Minneapolis $250.21 $267.41 $250.21 $17.20 Natalie Bass Lot: 000 Block: 001 01- 118 -21 -33 -0083 Jeffrey J Kreuter N. & E. Perkins Addition To Minneapolis $164.90 $176.23 $164.90 $11.33 Pamela J Kreuter Lot: 000 Block: 001 01- 118 -21 -33 -0109 Shawn Eastman N. & E. Perkins Addition To Minneapolis $217.85 $232.82 $217.85 $14.97 Lot: 000 Block: 002 01- 118 -21 -33 -0114 Mary L Lodahl N. & E. Perkins Addition To Minneapolis $256.89 $274.55 $256.89 $17.66 Lot: 006 Block: 003 01- 118 -21 -33 -0121 Aimee J Royle N. & E. Perkins Addition To Minneapolis $150.69 $161.05 $150.69 $10.36 Christophe R Ford Lot: 012 Block: 003 01- 118 -21 -33 -0140 Timothy R Towey N. & E. Perkins Addition To Minneapolis $219.49 $234.57 $219.49 $15.08 Victoria M Franzen Lot: 006 Block: 004 01- 118 -21 -33 -0143 Kristoffer Kiphuth N. & E. Perkins Addition To Minneapolis $269.48 $288 $269.48 $18.52 Lot: 009 Block: 004 01- 118 -21 -33 -0147 Roger L Klingensmith N. & E. Perkins Addition To Minneapolis $277.85 $296.95 $277.85 $19.10 Margaret Klingensmith Lot: 000 Block: 004 01- 118 -21 -33 -0160 Leilani F Flemister Fairhaven Park $308.10 $329.28 $308.10 $21.18 Lot: 007 Block: 001 01- 118 -21 -33 -0167 Sapid Impressions Fairhaven Park $112.03 $119.73 $112.03 $7.70 Lot: 1 Block: 27 01- 118 -21 -34 -0009 Todd A Corso Bellvue Acres $274.65 $293.53 $274.65 $18.88 Michelle Corso Lot: 004 Block: 003 01- 118 -21 -34 -0046 Turning Point Inc. Bellvue Acres $463.15 $494.98 $463.15 $31.83 Lot: 020 Block: 000 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 215 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 01- 118 -21 -34 -0049 M'Hamed Ben -El- Haffaf Bellvue Acres $144.04 $153.94 $144.04 $9.90 Lot: 001 Block: 004 01- 118 -21 -34 -0050 Bonnie Oparanozie Bellvue Acres $133.96 $143.17 $133.96 $9.21 Lot: 001 Block: 004 01- 118 -21 -34 -0059 Steven P Swanson Bellvue Acres $298.33 $318.84 $298.33 $20.51 Colleen P Swanson Lot: 004 Block: 004 01- 118 -21 -34 -0061 Cynthia Granquist Bellvue Acres $254.64 $272.15 $254.64 $17.51 Lot: 005 Block: 004 01- 118 -21 -34 -0066 Gregg Hassler Bellvue Acres $144.04 $153.94 $144.04 $9.90 Lot: 006 Block: 004 01- 118 -21 -34 -0069 Olga Macana Bellvue Acres $276.98 $296.01 $276.98 $19.03 Carlos Ernesto Neri Quintero Lot: 007 Block: 004 01- 118 -21 -34 -0078 Sherrita Scroggins Bellvue Acres $524.11 $560.14 $524.11 $36.03 Lot: 009 Block: 004 01- 118 -21 -34 -0082 Noe Juarez Bellvue Acres $101.26 $108.22 $101.26 $6.96 Salud Magana Cisneros Lot: 010 Block: 004 01- 118 -21 -34 -0106 Peter Berglund Bellvue Acres $257.81 $275.53 $257.81 $17.72 Linda Berglund Lot: 017 Block: 004 01- 118 -21 -34 -0119 Christopher Gagnier Bellvue Acres $268.67 $287.14 $268.67 $18.47 Stephanie Gagnier Lot: 003 Block: 003 01- 118 -21 -42 -0031 Brian E Orcutt Garcelon'S Addition To Minneapolis $224.68 $240.12 $224.68 $15.44 Sarah L Orcutt Lot: 028 Block: 000 01- 118 -21 -42 -0032 Terry R Bluml Garcelon'S Addition To Minneapolis $158.02 $168 $158.02 $10.86 Linda J Bluml Lot: 037 Block: 000 01- 118 -21 -43 -0080 Charles M Wall Bellvue Acres $313.72 $335.28 $313.72 $21.56 Connie E Wall Lot: 014 Block: 002 01- 118 -21 -43 -0082 Derek L Emery Bellvue Acres $275.26 $294.18 $275.26 $18.92 Allison Emery Lot: 015 Block: 002 01- 118 -21 -43 -0110 Kevin Thomas Bellvue La Addn $290.70 $310.68 $290.70 $19.98 Lot: 007 Block: 002 02- 118 -21 -14 -0008 Brian White Auditor'S Subdivision No. 218 Hennepin County, Minn $296.37 $316.74 $296.37 $20.37 Lot: 056 Block: 000 02- 118 -21 -14 -0018 Sandra Revak Auditor'S Subdivision No. 218 Hennepin County, Minn $582.59 $622.64 $582.59 $40.05 Margaret Hanson Lot: 057 Block: 000 Leon Dickerson, Jr Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 216 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 02- 118 -21 -14 -0021 Dean K Dunn Auditor'S Subdivision No. 218 Hennepin County, Minn $284.34 $303.88 $284.34 $19.54 Lavonne J Dunn Lot: 057 Block: 000 02- 118 -21 -14 -0050 William D Stage Brooklyn Belt Line Addition $281.74 $301.11 $281.74 $19.37 Christina M Borop Lot: 010 Block: 001 02- 118 -21 -14 -0062 Loren V Olson Brooklyn Belt Line Addition $184.52 $197.20 $184.52 $12.68 Elaine A Olson Lot: 006 Block: 002 02- 118 -21 -14 -0098 Bill R Ashford Sellars Addition $144.03 $153.93 $144.03 $9.90 Bertha Ashford Lot: 002 Block: 001 02- 118 -21 -21 -0014 Golden Tiger LLC Registered Land Survey No. 1529 Hennepin County, Minne $579.88 $619.74 $579.88 $39.86 Lot: 000 Block: 000 02- 118 -21 -22 -0029 Julius T Coffman Hipp'S 4th Addition $180.28 $192.67 $180.28 $12.39 Lot: 013 Block: 004 02- 118 -21 -22 -0031 Manuel Serra Hipp'S 4th Addition $ 190.57 $203.67 $ 190.57 $13.10 Lot: 015 Block: 004 02- 118 -21 -23 -0003 Francisca Lopez Hipp'S 4th Addition $255.40 $272.96 $255.40 $17.56 Leonel Fernondez Lot: 001 Block: 008 02- 118 -21 -31 -0002 David Mantooth Ryden'S Second Addition $178.92 $191.22 $178.92 $12.30 Janet Mantooth Lot: 001 Block: 003 02- 118 -21 -31 -0013 Margaret B Zeelee Ryden'S Third Addition $69.48 $74.25 $69.48 $4.77 Lot: 005 Block: 001 02- 118 -21 -31 -0019 Thomas M Cunningham Ryden'S Third Addition $408.83 $436.94 $408.83 $28.11 Lot: 011 Block: 001 02- 118 -21 -31 -0036 Kevin J Smith Ryden'S Third Addition $300.46 $321.12 $300.46 $20.66 Joan P Smith Lot: 009 Block: 002 02- 118 -21 -31 -0049 Jopaul Properties LLC Registered Land Survey No. 1430 Hennepin County, Minne $739.03 $789.84 $739.03 $50.81 Lot: 000 Block: 000 02- 118 -21 -34 -0011 Fred K Yarweh Brook Park $243.96 $260.73 $243.96 $16.77 Elizabeth S Yarweh Lot: 006 Block: 001 02- 118 -21 -34 -0030 Inta Phongvixay Oakdale Addition To Minneapolis $412.00 $440.32 $412.00 $28.32 Bousavanh Phieumavong Lot: 000 Block: 001 02- 118 -21 -34 -0047 Linda Cain Robert L. Hansen'S First Addition $144.59 $154.52 $144.59 $9.93 Maccon Cain Lot: 006 Block: 001 Linda Brown 02- 118 -21 -41 -0002 Todd M Vanslyke Auditor'S Subdivision No. 218 Hennepin County, Minn $269.48 $288 $269.48 $18.52 Dianne E Vanslyke Lot: 053 Block: 000 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 217 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 02- 118 -21 -41 -0009 Charles J Skaudis Auditor'S Subdivision No. 218 Hennepin County, Minn $373.92 $399.63 $373.92 $25.71 Stephanie M Skaudis Lot: 054 Block: 000 02- 118 -21 -41 -0019 Joseph A Rooney Jr Hipp'S Second Addition $297.77 $318.24 $297.77 $20.47 Jennifer Magiera Lot: 006 Block: 001 02- 118 -21 -41 -0020 William D Sukau Hipp'S Second Addition $179.20 $191.52 $179.20 $12.32 William T Bailey Lot: 007 Block: 001 02- 118 -21 -41 -0044 Edwin & Margie Horan Hipp'S Second Addition $246.82 $263.79 $246.82 $16.97 Lot: 008 Block: 003 02- 118 -21 -41 -0053 Clancy E Jones Meadowlark Gardens $257.92 $275.65 $257.92 $17.73 Jennifer A Jones Lot: 002 Block: 002 02- 118 -21 -41 -0059 Bernadette Anderson Meadowlark Gardens $269.48 $288 $269.48 $18.52 Lot: 008 Block: 002 02- 118 -21 -41 -0078 Danielle K Hanly Meadowlark Gardens $185.80 $198.57 $185.80 $12.77 Lot: 011 Block: 003 02- 118 -21 -41 -0113 Alan Caneff Meadowlark Gardens $276.27 $295.25 $276.27 $18.98 Kristina Caneff Lot: 014 Block: 005 02- 118 -21 -42 -0014 Bruce C Hobbs Franzen'S 2nd Addition $269.94 $288 $269.94 $18.56 Donna J Hobbs Lot: 008 Block: 001 02- 118 -21 -42 -0021 Richard Nesteby Franzen'S 2nd Addition $100.55 $107.46 $100.55 $6.91 Lot: 015 Block: 001 02- 118 -21 -42 -0052 Kia Lee Ryden'S First Addition $149.37 $159.64 $ 149.37 $10.27 Matrix Lee Lot: 002 Block: 003 02- 118 -21 -42 -0053 Berenice Rodrigues Ryden'S First Addition $295.89 $316.22 $295.89 $20.33 Marcio Rodrigues Lot: 003 Block: 003 02- 118 -21 -42 -0097 Mark L Osteen Ryden'S Second Addition $250.65 $267.88 $250.65 $17.23 Melodee R Osteen Lot: 012 Block: 005 02- 118 -21 -43 -0002 Raul Capetillo Auditor'S Subdivision No. 218 Hennepin County, Minn $349.36 $373.37 $349.36 $24.01 Lot: 039 Block: 000 02- 118 -21 -43 -0019 Vernon G Reck Hjelvik Addition $239.66 $256.13 $239.66 $16.47 Suzan A Reck Lot: 004 Block: 002 02- 118 -21 -43 -0028 Lawrence G Heck Hjelvik Second Addition $173.53 $185.45 $173.53 $11.92 Mary J Heck Lot: 006 Block: 001 02- 118 -21 -43 -0060 Jack J Boniface Humbolt Addition $270.78 $289.39 $270.78 $18.61 Lot: 000 Block: 000 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 218 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 02- 118 -21 -43 -0097 Felix Lloyd III John Ryden Second Addition $241.98 $258.61 $241.98 $16.63 Lot: 010 Block: 004 02- 118 -21 -43 -0107 Laura L Rupp John Ryden Second Addition $262.69 $280.75 $262.69 $18.06 Lot: 002 Block: 006 02- 118 -21 -43 -0149 Jetaun Kemp John Ryden Second Addition $202.67 $216.60 $202.67 $13.93 Joshua Bernard Lot: 005 Block: 001 02- 118 -21 -44 -0001 Mary K Eskew Auditor'S Subdivision No. 218 Hennepin County, Minn $308.82 $330.05 $308.82 $21.23 Anthony D Eskew Lot: 044 Block: 000 02- 118 -21 -44 -0022 Javail Brewer John Ryden Addition $297.25 $317.68 $297.25 $20.43 Shanell Meehan Lot: 007 Block: 002 02- 118 -21 -44 -0039 Denise Edlund Humbolt Addition $297.14 $317.56 $297.14 $20.42 Lot: 008 Block: 001 02- 118 -21 -44 -0040 Brian K Walker Humbolt Addition $143.12 $152.95 $143.12 $9.83 Denise A Walker Lot: 009 Block: 001 02- 118 -21 -44 -0049 Amos B Retic Humbolt Addition $183.66 $196.28 $183.66 $12.62 Sondra Brooks - Retic Lot: 006 Block: 002 02- 118 -21 -44 -0054 Christine Davis Humbolt Addition $245.97 $262.88 $245.97 $16.91 Raymond Davis Lot: 000 Block: 003 02- 118 -21 -44 -0067 Robert Tabaka Humbolt Addition $255.25 $272.79 $255.25 $17.54 Deborah Tabaka Lot: 003 Block: 004 02- 118 -21 -44 -0097 Scott M Vincent Meri -Dale Addition $314.96 $336.61 $314.96 $21.65 Rhonda L Vincent Lot: 002 Block: 004 02- 118 -21 -44 -0098 Shawn K Moua Meri -Dale Addition $310.23 $331.55 $310.23 $21.32 Mee Vang Lot: 003 Block: 004 02- 118 -21 -44 -0110 Shirley M Washington Meri -Dale Addition $271.98 $290.67 $271.98 $18.69 Lot: 007 Block: 005 02- 118 -21 -44 -0118 Timothy Richmond Meri -Dale Addition $325.85 $348.25 $325.85 $22.40 Lot: 007 Block: 006 02- 118 -21 -44 -0121 Kyle L Stensrud Rockwells First Addition $246.70 $263.66 $246.70 $16.96 Lot: 002 Block: 001 03- 118 -21 -11 -0005 Mark Grant Greenlawn $334.61 $357.61 $334.61 $23.00 Lot: 004 Block: 002 03- 118 -21 -11 -0010 Foluso Famuyide Greenlawn $325.26 $347.62 $325.26 $22.36 Jumoke Famuyide Lot: 009 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 219 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 03- 118 -21 -11 -0014 Christophe R Fahey Greenlawn $414.08 $442.54 $414.08 $28.46 Julia M Fahey Lot: 013 Block: 002 03- 118 -21 -11 -0047 Nhia Thao Hipp'S 3rd Addition $363.92 $388.94 $363.92 $25.02 Tou Xiong Lot: 002 Block: 002 03- 118 -21 -11 -0071 Norma Jocobs Hipp'S 3rd Addition $123.73 $132.24 $123.73 $8.51 Rafael Chacon -Lopez Lot: 014 Block: 006 03- 118 -21 -11 -0083 Pamela J Arneson Hipp'S 3rd Addition $349.12 $373.12 $349.12 $24.00 Lot: 009 Block: 007 03-118-21-11-0103 Cheryl L Watters Hipp'S 3rd Addition $146.99 $157.09 $146.99 $10.10 Melody D Watters Lot: 011 Block: 008 03- 118 -21 -11 -0115 Matthew J Fox Hipp'S 3rd Addition $131.92 $140.99 $131.92 $9.07 Kimberlee Fox Lot: 005 Block: 009 03- 118 -21 -11 -0117 Gene Talatala Hipp'S 3rd Addition $293.04 $313.18 $293.04 $20.14 Deb K Talatala Lot: 007 Block: 009 03- 118 -21 -12 -0017 Gloria A Pointer Pearson'S Northport 3rd Addition $283.57 $303.06 $283.57 $19.49 Lot: 003 Block: 001 03- 118 -21 -12 -0050 Natasha Coleman Pearson'S Northport 3rd Addition $162.36 $173.52 $162.36 $11.16 Lot: 013 Block: 004 03- 118 -21 -13 -0037 Carlos L Leon Grimme'S Addition $439.12 $469.30 $439.12 $30.18 Lot: 003 Block: 003 03- 118 -21 -13 -0039 Osamwanyi Ogunleye Grimme'S Addition $140.56 $150.22 $140.56 $9.66 Lot: 005 Block: 003 03- 118 -21 -13 -0071 Shawn M Brown Pearson'S Northport 2nd Addition $320.09 $342.09 $320.09 $22.00 Debra K Brown Lot: 009 Block: 002 03- 118 -21 -14 -0012 Brett A Comstock Grimme'S Second Addition $339.79 $363.15 $339.79 $23.36 Kathy R Comstock Lot: 003 Block: 003 03- 118 -21 -21 -0098 Omer E Robeck Pearson'S Northport 3rd Addition $190.75 $203.86 $190.75 $13.11 Dolores M Robeck Lot: 018 Block: 009 03- 118 -21 -21 -0105 Paul M Rodgers Wangstad'S Brooklyn Terrace $262.71 $280.77 $262.71 $18.06 Rita J Cofer Lot: 020 Block: 002 03- 118 -21 -21 -0114 Wuilberth Cipriano Wangstad'S Brooklyn Terrace $488.46 $522.04 $488.46 $33.58 Lot: 029 Block: 002 03- 118 -21 -21 -0132 Matha Lao Wangstad'S Brooklyn Terrace $100.29 $107.18 $100.29 $6.89 Lot: 006 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 220 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 03- 118 -21 -22 -0007 Patricia D Severson Burch & Wise Park Addition $412.45 $440.80 $412.45 $28.35 Lot: 004 Block: 001 03- 118 -21 -22 -0008 John R Nickell Burch & Wise Park Addition $299.81 $320.42 $299.81 $20.61 Barbara S Nickell Lot: 005 Block: 001 03- 118 -21 -22 -0033 Gevonee E Ford Moorwood Townhouses $246.12 $263.04 $246.12 $16.92 Lot: 003 Block: 005 03- 118 -21 -23 -0014 Matthew Bennewise Pearson'S Northport Fifth Addition $286.60 $306.30 $286.60 $19.70 Tisha A Bennewise Lot: 003 Block: 001 03- 118 -21 -23 -0039 Re Cooper Moorwood Townhouses $268.50 $286.96 $268.50 $18.46 Lot: 002 Block: 004 03- 118 -21 -24 -0007 Michael F Oneill Edling 3rd Addition $222.21 $237.48 $222.21 $15.27 Lot: 007 Block: 001 03- 118 -21 -24 -0011 Craig M Louiselle Edling 3rd Addition $300.07 $320.69 $300.07 $20.62 Susan J Louiselle Lot: 011 Block: 001 03- 118 -21 -24 -0102 Fethi S Mohammed Pearson'S Northport 3rd Addition $328.91 $351.52 $328.91 $22.61 Hikmet M Abdurashid Lot: 010 Block: 008 03- 118 -21 -24 -0103 Tim M Daly Pearson'S Northport 3rd Addition $189.99 $203.05 $189.99 $13.06 Lot: 011 Block: 008 03- 118 -21 -31 -0003 Ernest Luckett Auditor'S Subdivision No. 216 Hennepin County, Minn $166.77 $178.23 $166.77 $11.46 Lot: 023 Block: 000 03- 118 -21 -31 -0029 Pascal Atem Pearson'S Northport 4th Addition $301.11 $321.81 $301.11 $20.70 Lot: 012 Block: 001 03- 118 -21 -31 -0040 Krisell Gilbon Pearson'S Northport 4th Addition $292.65 $312.77 $292.65 $20.12 Lot: 005 Block: 002 03- 118 -21 -31 -0055 Martha A Landsem Pearson'S Northport 4th Addition $139.70 $149.30 $139.70 $9.60 Lot: 002 Block: 003 03- 118 -21 -34 -0012 John R Gordon Malcolm'S Lakeview Addition $285.83 $305.48 $285.83 $19.65 Natalie J Nordang Lot: 003 Block: 000 03- 118 -21 -34 -0031 Daniel A Jensen Registered Land Survey No. 0040 Hennepin County, Minne $292.05 $312.12 $292.05 $20.07 Lot: 000 Block: 000 03- 118 -21 -42 -0016 Jesse Livingston Pearson'S Northport 1st Addition $251.76 $269.07 $251.76 $17.31 Lot: 005 Block: 007 03- 118 -21 -42 -0018 Joseph Martinez Registered Land Survey No. 0040 Hennepin County, Minne $156.32 $167.06 $156.32 $10.74 Lot: 000 Block: 000 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 221 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 03- 118 -21 -43 -0013 Shirley Anderson Balfany'S Northport 1st Addition $321.12 $343.19 $321.12 $22.07 Lot: 002 Block: 002 03- 118 -21 -43 -0026 ChandaN Hull Balfany'S Northport 1st Addition $260.32 $278.21 $260.32 $17.89 Wendell Hull Lot: 016 Block: 002 03- 118 -21 -43 -0036 Steven R Force Balfany'S Northport 1st Addition $422.06 $451.07 $422.06 $29.01 Laury R Force Lot: 006 Block: 003 03- 118 -21 -43 -0041 Dion E Brown Balfany'S Northport 1st Addition $194.90 $208.29 $194.90 $13.39 Lot: 011 Block: 003 03- 118 -21 -43 -0050 Cheryle G Wilson Balfany'S Northport 1st Addition $281.57 $300.93 $281.57 $19.36 Lot: 006 Block: 006 03- 118 -21 -43 -0055 Terry Gibbs Balfany'S Northport 1st Addition $267.91 $286.33 $267.91 $18.42 Marvel Johnson Gibbs Lot: 011 Block: 006 03- 118 -21 -43 -0061 Lawrence E Bengtson Balfany'S Northport 1st Addition $272.28 $291.00 $272.28 $18.72 Phyllis A Bengtson Lot: 017 Block: 006 03- 118 -21 -44 -0003 John F Ritter Auditor'S Subdivision No. 216 Hennepin County, Minn $347.20 $371.07 $347.20 $23.87 Jessica Ritter Lot: 000 Block: 000 03- 118 -21 -44 -0016 Douglas E Clifton Auditor'S Subdivision No. 216 Hennepin County, Minn $297.07 $317.49 $297.07 $20.42 Mary L Clifton Lot: 03 5 Block: 000 03- 118 -21 -44 -0024 Kevin L Goff Lilac View Addition $303.58 $324.45 $303.58 $20.87 Jennifer Goff Lot: 014 Block: 000 10- 118 -21 -11 -0021 Darnella Bonds Registered Land Survey No. 0492 Hennepin County, Minne $115.82 $123.78 $115.82 $7.96 Ricky Bonds Lot: 000 Block: 000 10- 118 -21 -12 -0009 Daniel E Suggs II Linden Shores On Twin Lake Hennepin Co., Minn. $314.73 $336.36 $314.73 $21.63 Trukenna N Dean -Suggs Lot: 000 Block: 001 10- 118 -21 -12 -0012 John Bailey Linden Shores On Twin Lake Hennepin Co., Minn. $126.85 $135.57 $126.85 $8.72 Scott Krieger Lot: 000 Block: 002 10- 118 -21 -12 -0040 Peter S Tomlinson Linden Shores On Twin Lake Hennepin Co., Minn. $112.76 $120.51 $112.76 $7.75 Lot: 000 Block: 003 10- 118 -21 -12 -0055 Lorraine J Poppenhagen Linden Shores On Twin Lake Hennepin Co., Minn. $134.82 $144.09 $134.82 $9.27 Lot: 000 Block: 004 10- 118 -21 -12 -0076 George A Engles Twin Lake Woods 2nd, Addition $274.08 $292.91 $274.08 $18.83 Lot: 008 Block: 002 10- 118 -21 -12 -0078 Timothy S Mckelvey Twin Lake Woods 2nd, Addition $247.97 $265.01 $247.97 $17.04 Susan K Mckelvey Lot: 019 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 222 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 10- 118 -21 -13 -0019 Felicia M Donkor Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $275.15 $294.06 $275.15 $18.91 Joseph Donkor Lot: 022 Block: 004 10- 118 -21 -13 -0022 Randy J Lanhart Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $273.55 $292.36 $273.55 $18.81 Lot: 025 Block: 004 10- 118 -21 -14 -0002 Robert D Westbury Unplatted 10 118 21 $243.96 $260.73 $243.96 $16.77 Lot: 000 Block: 000 10- 118 -21 -14 -0012 Abraham Malobe Unplatted 10 118 21 $243.96 $260.73 $243.96 $16.77 Lot: 000 Block: 000 10- 118 -21 -14 -0016 Robert L Washam Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $157.78 $168.62 $157.78 $10.84 Patricia J Washam Lot: 002 Block: 001 10- 118 -21 -14 -0020 Terrance L Larson Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $315.89 $337.60 $315.89 $21.71 Sharon G Larson Lot: 006 Block: 001 10- 118 -21 -14 -0024 Antonio Mitchell Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $178.59 $190.86 $178.59 $12.27 Lot: 009 Block: 001 10- 118 -21 -14 -0032 Brenda J Antonelli Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $298.20 $318.70 $298.20 $20.50 Vincent P Antonelli Lot: 004 Block: 002 10- 118 -21 -14 -0052 Nicole C Williams Brooklyn Manor Village Of Brooklyn Center, Hennepin Co $278.33 $297.46 $278.33 $19.13 Marlon Williams Lot: 014 Block: 004 10- 118 -21 -14 -0069 Robert E Riley Wichterman'S First Addition $283.06 $302.52 $283.06 $19.46 Delores Riley Lot: 002 Block: 001 10- 118 -21 -21 -0016 Eugene A Coakley Twin Lake Woods $150.69 $161.05 $150.69 $10.36 Linda S Coakley Lot: 005 Block: 001 10- 118 -21 -21 -0052 Adrian Dormond Twin Lake Woods $305.65 $326.66 $305.65 $21.01 Lynn M Dormond Lot: 003 Block: 005 10- 118 -21 -21 -0055 Robert W Hartfiel Twin Lake Woods $243.96 $260.73 $243.96 $16.77 Lot: 005 Block: 005 10- 118 -21 -21 -0068 Karen L Dilorenzo Twin Lake Woods $257.38 $275.07 $257.38 $17.69 Lot: 001 Block: 006 10- 118 -21 -32 -0008 Peter W Zakiel Dover'S Lakeview Addition $250.14 $267.33 $250.14 $17.19 Lucy T Zakiel Lot: 001 Block: 001 10- 118 -21 -32 -0024 Frances M Meister Lakebreeze Addition Hennepin County, Minnesota $144.04 $153.94 $144.04 $9.90 Lot: 000 Block: 002 10- 118 -21 -32 -0061 Abdulkareem A- Hameed Lakebreeze Addition Hennepin County, Minnesota $814.84 $870 $814.84 $56.02 Lot: 000 Block: 006 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 223 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 25- 119 -21 -31 -0009 Bobby Roberts Kauffmann 5th Addition $192.25 $205.46 $192.25 $13.21 Helena W Welleh Lot: 001 Block: 001 25- 119 -21 -31 -0011 Donald R Heath Kauffmann 5th Addition $296.27 $316.63 $296.27 $20.36 Lot: 003 Block: 001 25- 119 -21 -31 -0020 Robert E Hughes Northland Estates $259.87 $277.73 $259.87 $17.86 Lot: 008 Block: 001 25- 119 -21 -31 -0036 Robbie A Hall Northland Estates $253.21 $270.62 $253.21 $17.41 Yvatt D Hall Lot: 013 Block: 002 25- 119 -21 -31 -0040 Kevin J O'Hara Northland Estates $279.43 $298.64 $279.43 $19.21 Lot: 017 Block: 002 25- 119 -21 -31 -0048 Theodore Hurt Northland Estates $287.87 $307.65 $287.87 $19.78 Twyla VanLanduyt Lot: 006 Block: 003 25- 119 -21 -32 -0012 Stephen R Gandsey Auditor'S Subdivision No. 309 Hennepin County, Minn $234.04 $250.12 $234.04 $16.08 Lot: 046 Block: 000 25- 119 -21 -32 -0043 Oyemi B Roberts Northland Estates 2nd $322.81 $344.99 $322.81 $22.18 Lot: 003 Block: 004 25- 119 -21 -32 -0046 Christopher Kelly Northland Estates 2nd $258.91 $276.71 $258.91 $17.80 Lot: 006 Block: 004 25- 119 -21 -32 -0056 William Corwin Northland Estates 4th $283.62 $303.11 $283.62 $19.49 Bonita L Corwin Lot: 005 Block: 001 25- 119 -21 -32 -0072 Kiara Cole Tower Terrace $194.35 $207.71 $194.35 $13.36 Larondy Cole Lot: 008 Block: 001 25- 119 -21 -32 -0080 Dorothy J White Tower Terrace $252.00 $269.32 $252.00 $17.32 Samuel White Lot: 016 Block: 001 25- 119 -21 -32 -0087 Gregory D Larson Tower Terrace $285.59 $305.22 $285.59 $19.63 Bonnie L Larson Lot: 023 Block: 001 25- 119 -21 -32 -0088 David Fiedler Tower Terrace $511.49 $546.65 $511.49 $35.16 Christine M Fiedler Lot: 001 Block: 002 25- 119 -21 -32 -0104 Robert A Jansen Tower Terrace $377.72 $403.68 $377.72 $25.96 Debra K Bye Lot: 011 Block: 004 25- 119 -21 -32 -0109 John A Litzau Tower Terrace $281.44 $300.78 $281.44 $19.34 Lot: 016 Block: 004 25- 119 -21 -32 -0118 Donald Hernandez Ziesmers Addition $311.02 $332.40 $311.02 $21.38 Corrie Lang Lot: 005 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 224 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 25- 119 -21 -33 -0015 Nathaniel Z Debar Brookdale Manor $205.59 $219.72 $205.59 $14.13 Christiana L Mccrownsey Lot: 013 Block: 001 25- 119 -21 -33 -0029 Khoua Lee Brookdale Manor $145.81 $155.83 $145.81 $10.02 Kia Moua Lot: 004 Block: 003 25- 119 -21 -33 -0033 Juan Diaz Romero Brookdale Manor $103.79 $110.92 $103.79 $7.13 Nicole Diaz- Romero Lot: 008 Block: 003 25- 119 -21 -33 -0058 Virginia L Parlin Northland Estates 2nd $168.57 $180.15 $168.57 $11.58 Lot: 008 Block: 004 25- 119 -21 -33 -0065 Theresa A Mcneil Northland Estates 2nd $295.87 $316.20 $295.87 $20.33 Lot: 015 Block: 004 25- 119 -21 -33 -0074 Carmelo M Martinez Northland Estates 4th $343.57 $367.19 $343.57 $23.62 Josephine M Martinez Lot: 006 Block: 002 25- 119 -21 -34 -0007 Melba P Evanson Auditor'S Subdivision No. 309 Hennepin County, Minn $224.66 $240.10 $224.66 $15.44 Lot: 052 Block: 000 25- 119 -21 -34 -0012 Oscar Castro Zayas Evergreen Estates Addtion $271.92 $290.61 $271.92 $18.69 Lot: 002 Block: 002 25- 119 -21 -42 -0017 Mary J Barry North River Estates $237.98 $254.34 $237.98 $16.36 Eugene Barry Lot: 002 Block: 001 26- 119 -21 -41 -0084 Sandra J Kenyon Northland Estates 3rd $158.02 $168 $158.02 $10.86 Sheldon D Kenyon Lot: 002 Block: 006 26- 119 -21 -42 -0047 Mark P Edson Hipp'S East Palmer Lake Addition $300.13 $320.76 $300.13 $20.63 Edson Donald & Sandra Lot: 013 Block: 005 26- 119 -21 -42 -0057 Annie Anderson Hipp'S East Palmer Lake Addition $279.30 $298.50 $279.30 $19.20 Lot: 005 Block: 006 26- 119 -21 -42 -0061 Jennifer Stoopes - Mokamba Hipp'S East Palmer Lake Addition $268.43 $286 $268.43 $18.45 Lot: 009 Block: 006 26- 119 -21 -42 -0099 Yolonda Adams Hipp'S East Palmer Lake Addition $298.80 $319.33 $298.80 $20.53 Lot: 001 Block: 012 26- 119 -21 -42 -0102 Lisa A Lutz Hipp'S East Palmer Lake Addition $140.92 $150.60 $140.92 $9.68 Jeffrey Lutz Lot: 004 Block: 012 Gary Lutz Gloria Lutz 26- 119 -21 -42 -0108 Mark A Battles Hipp'S East Palmer Lake Addition $257.38 $275.07 $257.38 $17.69 Lot: 010 Block: 012 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 225 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 26- 119 -21 -43 -0007 Carl A Osterlund Iv Halek'S Addition $162.52 $173.69 $162.52 $11.17 Dannielle F Britts Lot: 007 Block: 001 26- 119 -21 -43 -0040 Walter Still Hipp'S East Palmer Lake Addition $297.55 $318.01 $297.55 $20.46 Lot: 001 Block: 003 26- 119 -21 -43 -0079 Thomas J Hearn Hipp'S East Palmer Lake Addition $359.03 $383.71 $359.03 $24.68 Terese M Hearn Lot: 004 Block: 009 26- 119 -21 -43 -0082 Clarence C Rudquist Hipp'S East Palmer Lake Addition $124.92 $133.50 $124.92 $8.58 Joan M Rudquist Lot: 007 Block: 009 26- 119 -21 -43 -0098 Nancy Davis Hipp'S East Palmer Lake Addition $300.36 $321.00 $300.36 $20.64 Lot: 003 Block: 010 26- 119 -21 -43 -0105 Genaro M Vasquez Rudenick Maahs Addtion $283.31 $302.78 $283.31 $19.47 Jessica B Vasquez Lot: 003 Block: 001 26- 119 -21 -44 -0021 Paul E Cavallaro George'S Terrace 2nd $257.38 $275.07 $257.38 $17.69 Kristen C Cavallaro Lot: 005 Block: 002 26- 119 -21 -44 -0033 Francis Gregory George'S Terrace 3rd $269.48 $288 $269.48 $18.52 Annabelle Gregory Lot: 001 Block: 002 26- 119 -21 -44 -0063 Gale R Anderson Jessie'S Addition $283.85 $303.36 $283.85 $19.51 Nancy Anderson Lot: 011 Block: 001 26- 119 -21 -44 -0098 Bruce D Sherwood Irving Estates $158.77 $169.68 $158.77 $10.91 Karen L Sherwood Lot: 001 Block: 001 27- 119 -21 -31 -0001 Cynthia Govan Bobendrier'S 2nd Addition $272.00 $290.69 $272.00 $18.69 Kerry Govan Lot: 001 Block: 001 27- 119 -21 -31 -0004 David Bwochora Bobendrier'S 2nd Addition $320.49 $342.52 $320.49 $22.03 Esther Ogega Lot: 004 Block: 001 27- 119 -21 -31 -0051 James P Kocur Bobendrier'S 2nd Addition $287.99 $307 $287.99 $19.79 Lot: 003 Block: 004 27- 119 -21 -31 -0080 Daniel L O'Connell Northbrook Manor 4th Addition $263.82 $281.95 $263.82 $18.13 Karen L O'Connell Lot: 002 Block: 001 27- 119 -21 -31 -0100 Thomas J Gleneinski Northbrook Manor 4th Addition $292.63 $312.74 $292.63 $20.11 Lot: 001 Block: 003 27- 119 -21 -31 -0113 John B Tokpah Northbrook Manor 4th Addition $161.20 $172.28 $161.20 $11.08 Ralphina Eastman Lot: 014 Block: 003 27- 119 -21 -32 -0008 Letia V Blade Northbrook Manor 2nd Addition $163.88 $175.14 $163.88 $11.26 Theo M & Dora M Keprios Lot: 004 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 226 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 27- 119 -21 -32 -0010 Timothy L Racette Northbrook Manor 2nd Addition $204.54 $218.60 $204.54 $14.06 Delores M Racette Lot: 006 Block: 001 27- 119 -21 -32 -0022 Monsuru Aj asa Northbrook Manor 2nd Addition $271.62 $290.29 $271.62 $18.67 Lot: 005 Block: 002 27- 119 -21 -32 -0029 Nicolas R Romero Northbrook Manor 2nd Addition $354.10 $378.44 $354.10 $24.34 Lot: 012 Block: 002 27-119-21-32-0033 Nana R Otu Northbrook Manor 2nd Addition $174.52 $186.51 $174.52 $11.99 Lot: 016 Block: 002 27- 119 -21 -32 -0039 Sergio Angulo- Gonzalez Northbrook Manor 2nd Addition $366.11 $391.28 $366.11 $25.17 Lot: 022 Block: 002 27- 119 -21 -32 -0045 Cesar Garcia Northbrook Manor 2nd Addition $133.04 $142.18 $133.04 $9.14 Miriam Pacheco Lot: 004 Block: 003 Jose Hernandez Obdulia Torres 27- 119 -21 -32 -0048 Dewey R Ledin Northbrook Manor 2nd Addition $294.89 $315.16 $294.89 $20.27 Kristi K Ledin Lot: 007 Block: 003 27- 119 -21 -32 -0090 Calvin Williams Northbrook Manor 3rd Addition $296.67 $317.06 $296.67 $20.39 Lot: 004 Block: 003 27- 119 -21 -32 -0093 Brett Corbitt Northbrook Manor 3rd Addition $285.62 $305.25 $285.62 $19.63 Lot: 007 Block: 003 27- 119 -21 -33 -0013 Lola L Little Sunset Manor $212.22 $226.80 $212.22 $14.58 Dean J Little Lot: 003 Block: 001 27- 119 -21 -33 -0042 Judith O'Dean Sunset Manor $294.65 $314.91 $294.65 $20.26 Lot: 006 Block: 003 27- 119 -21 -33 -0044 Majed O Wazwaz Sunset Manor $313.99 $335.57 $313.99 $21.58 Maria C Wazwaz Lot: 008 Block: 003 27- 119 -21 -33 -0084 Ya Vang Condominium No. 529 Boulevard Plaza Condominium $350.21 $374.28 $350.21 $24.07 Lot: 000 Block: 000 27- 119 -21 -33 -0091 Albrecht & Associates LTD Condominium No. 529 Boulevard Plaza Condominium $316.67 $338.44 $316.67 $21.77 Lot: 000 Block: 000 27- 119 -21 -34 -0024 Rosa Serrato Bobendrier'S 4th Addition $145.32 $155.30 $145.32 $9.98 Samuel Castaneda Lot: 002 Block: 001 27- 119 -21 -34 -0028 Jason Briggs Bobendrier'S 4th Addition $375.47 $401.28 $375.47 $25.81 Cynthia Briggs Lot: 006 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 227 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 27- 119 -21 -34 -0044 Lisa Kirkwood Bobendrier'S 4th Addition $151.01 $161.39 $151.01 $10.38 Lot: 022 Block: 001 27- 119 -21 -34 -0047 Lawrence K Johnson Bobendrier'S 4th Addition $418.11 $446.85 $418.11 $28.74 Lot: 025 Block: 001 27- 119 -21 -41 -0015 Geraldine Moore Palmer Lake Terrace 2nd Addition $300.90 $321.58 $300.90 $20.68 Lot: 003 Block: 003 27- 119 -21 -42 -0012 Debra Grove Palmer Lake Terrace $261.11 $279.06 $261.11 $17.95 Lot: 002 Block: 002 27- 119 -21 -42 -0034 Sheriff B Ngum Palmer Lake Terrace 2nd Addition $49.06 $52.43 $49.06 $3.37 Folunda Woods Lot: 010 Block: 001 27- 119 -21 -42 -0095 Venusmarie A Hingos Palmer Lake Terrace 2nd Addition $298.98 $319.53 $298.98 $20.55 Thomas D Hingos Lot: 021 Block: 003 27- 119 -21 -42 -0099 David C Krause Palmer Lake Terrace 2nd Addition $381.14 $407.34 $381.14 $26.20 Carole A Krause Lot: 025 Block: 003 27- 119 -21 -42 -0122 Erik D Edstrom Palmer Lake Terrace 3rd Addition $329.79 $352.46 $329.79 $22.67 Denice L Edstrom Lot: 018 Block: 001 27- 119 -21 -43 -0009 Donald & Judith Watzke, Sr Palmer Lake Terrace $334.96 $357.98 $334.96 $23.02 Lot: 017 Block: 001 27- 119 -21 -43 -0014 Timothy J Graham Palmer Lake Terrace $286.03 $305.69 $286.03 $19.66 Jacqueline L Graham Lot: 004 Block: 002 27- 119 -21 -43 -0016 Faustino Ibarra- Navarro Palmer Lake Terrace $394.66 $421.79 $394.66 $27.13 Lot: 006 Block: 002 27- 119 -21 -43 -0020 Julia M Greenfield Palmer Lake Terrace $348.74 $372.71 $348.74 $23.97 Lot: 010 Block: 002 27- 119 -21 -43 -0032 Anna L Thomas Palmer Lake Terrace $380.16 $406.29 $380.16 $26.13 Lot: 022 Block: 002 28- 119 -21 -41 -0062 Kirk Lutz Creek Villas $275.96 $294.93 $275.96 $18.97 Lot: 003 Block: 011 28- 119 -21 -41 -0090 Barbara A Latham Creek Villas $350.09 $374.15 $350.09 $24.06 Ernest Latham Lot: 002 Block: 018 28- 119 -21 -41 -0140 Talata W Baysah Wingard'S Addition $305.15 $326.12 $305.15 $20.97 Lot: 002 Block: 001 28- 119 -21 -41 -0152 Zachary Taylor Creek Villas 2nd Addition $297.22 $317.65 $297.22 $20.43 Rosalyn Taylor Lot: 003 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 228 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 28- 119 -21 -41 -0165 Kimberlie Black Creek Villas 2nd Addition $290.28 $310.24 $290.28 $19.96 Lot: 001 Block: 005 28- 119 -21 -41 -0168 Scott E Cannady Creek Villas 2nd Addition $205.35 $219.46 $205.35 $14.11 Patricia M Cannady Lot: 004 Block: 005 28- 119 -21 -41 -0203 Tonya D Terrell Creek Villas 2nd Addition $377.04 $402.96 $377.04 $25.92 Lot: 006 Block: 012 28- 119 -21 -41 -0205 Esteban Torres Hernandez Shingle Creek Manor $308.80 $330.02 $308.80 $21.22 Rafael Gonzalez Lot: 002 Block: 001 28- 119 -21 -41 -0207 Wa M Her Shingle Creek Manor $262.22 $280.24 $262.22 $18.02 Youa Yang Lot: 004 Block: 001 28- 119 -21 -42 -0061 Valerie K Jackson The Ponds Plat Five $300.40 $321.05 $300.40 $20.65 Lot: 031 Block: 001 28- 119 -21 -42 -0063 Nhat Tran The Ponds Plat Five $366.33 $391.51 $366.33 $25.18 Nhi Tran Lot: 033 Block: 001 Lan N Tran Canh Pham 28- 119 -21 -42 -0074 George Yankey The Ponds Plat Five $178.19 $190.44 $178.19 $12.25 Arline Redman Lot: 044 Block: 001 28- 119 -21 -42 -0096 Juan Flores The Ponds Plat Five $137.26 $146.69 $ 137.26 $9.43 Gaeriela Sigala - Flores Lot: 010 Block: 002 28- 119 -21 -42 -0103 Joseph Seth The Ponds Plat Five $268.17 $286.60 $268.17 $18.43 Bendu Seth Lot: 017 Block: 002 28- 119 -21 -42 -0371 Unity Place Co -Op Co -Op Unity Place Cooperative $256.08 $273.68 $256.08 $17.60 Lot: 000 Block: 000 28- 119 -21 -43 -0009 Phillip J Smoger Miller'S Willow Lane Second Addition $293.31 $313.47 $293.31 $20.16 Kay L Smoger Lot: 007 Block: 002 28- 119 -21 -43 -0023 Lori Wheaton Miller'S Willow Lane Second Addition $213.73 $228.42 $213.73 $14.69 Lot: 005 Block: 004 28- 119 -21 -43 -0032 Roberto Castruita - Aldaba Miller'S Willow Lane Second Addition $292.86 $312.99 $292.86 $20.13 Lot: 014 Block: 004 28- 119 -21 -43 -0062 Florence Okot The Ponds $287.52 $307.28 $287.52 $19.76 Lot: 005 Block: 002 28- 119 -21 -43 -0096 Lloyd L Wasnick The Ponds Plat Two $175.32 $187.37 $175.32 $12.05 Marianne L Wasnick Lot: 023 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 229 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 28- 119 -21 -43 -0103 Nicholas A Antwi The Ponds Plat Two $268.55 $287.01 $268.55 $18.46 Lot: 030 Block: 001 28- 119 -21 -43 -0114 Lezlie A Bohanon The Ponds Plat Two $337.57 $360.78 $337.57 $23.21 Lot: 004 Block: 002 28- 119 -21 -43 -0116 Marlena R Latham The Ponds Plat Two $281.99 $301.37 $281.99 $19.38 Lot: 006 Block: 002 28- 119 -21 -43 -0119 Dearis A Taylor The Ponds Plat Two $307.93 $329.10 $307.93 $21.17 Lot: 009 Block: 002 28- 119 -21 -43 -0146 Mackeline Wilson The Ponds Plat Three $176.53 $188.66 $176.53 $12.13 Lot: 011 Block: 002 28- 119 -21 -43 -0174 Jamal Lachapelle The Ponds Plat Four $286.91 $306.63 $286.91 $19.72 Lot: 028 Block: 001 28- 119 -21 -44 -0003 Mason M White Auditor'S Subdivision No. 057 Hennepin County, Minn $115.00 $122.91 $115.00 $7.91 Lot: 013 Block: 000 28- 119 -21 -44 -0036 Jesse J Bentrup Miller'S Willow Lane First Addition $298.99 $319.54 $298.99 $20.55 Lucretia Bentrup Lot: 002 Block: 002 28- 119 -21 -44 -0040 Adam F Perez Miller'S Willow Lane First Addition $319.83 $341.81 $319.83 $21.98 Glori M Perez Lot: 006 Block: 002 28- 119 -21 -44 -0042 Terry L Cottew Miller'S Willow Lane First Addition $282.43 $301.84 $282.43 $19.41 Lot: 002 Block: 003 28- 119 -21 -44 -0054 Marvin R Stevens Miller'S Willow Lane First Addition $253.64 $271.07 $253.64 $17.43 Olivia Miller Lot: 014 Block: 003 28- 119 -21 -44 -0068 Merle F Duerr Miller'S Willow Lane Second Addition $201.73 $215.60 $201.73 $13.87 Carolyn Duerr Lot: 014 Block: 001 33- 119 -21 -11 -0009 Robert M Shaw H. Smilden'S Addition $293.36 $313.52 $293.36 $20.16 Patricia A Shaw Lot: 001 Block: 001 33- 119 -21 -11 -0038 Gene L Maguire Marstan Place $444.00 $474.52 $444.00 $30.52 Joanne C Maguire Lot: 002 Block: 002 33- 119 -21 -11 -0058 Martin L Haferman Marstan Place $291.22 $311.24 $291.22 $20.02 Dorene S Haferman Lot: 006 Block: 004 33- 119 -21 -11 -0062 Joey C Nienaber Soderholm Addition $285.76 $305.40 $285.76 $19.64 Lot: 002 Block: 001 33- 119 -21 -11 -0071 Eric Cooper Soderholm Addition $295.66 $315.98 $295.66 $20.32 Lot: 006 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 230 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 33- 119 -21 -11 -0075 Andrew Heeter Soderholm Addition $262.47 $280.51 $262.47 $18.04 Michelle Mielke- Heeter Lot: 003 Block: 003 33- 119 -21 -11 -0078 Makeba I Giles Soderholm Addition $736.99 $787.65 $736.99 $50.66 Darius R Giles Lot: 006 Block: 003 33- 119 -21 -11 -0079 Jonathan E Thomas Soderholm Addition $93.34 $99.75 $93.34 $6.41 Lot: 007 Block: 003 33- 119 -21 -11 -0087 Deborah K Saliterman Soderholm Addition $148.62 $158.83 $148.62 $10.21 Lot: 008 Block: 004 33- 119 -21 -11 -0091 Cari A Gilseth Nordstrom'S Terrace $297.23 $317.66 $297.23 $20.43 Lot: 004 Block: 001 33- 119 -21 -12 -0010 Larry C Meyer Donnay'S Brook Lyn Gardens 5th Addition $264.76 $282.96 $264.76 $18.20 Lot: 001 Block: 002 33- 119 -21 -12 -0036 Thomas J Andrews Donnay'S Brook Lyn Gardens 5th Addition $438.80 $468.96 $438.80 $30.16 Lot: 012 Block: 004 33- 119 -21 -12 -0040 Sebon D Hawkins Donnay'S Brook Lyn Gardens 5th Addition $386.49 $413.06 $386.49 $26.57 Lot: 001 Block: 005 33- 119 -21 -12 -0044 Stacy Davis Donnay'S Brook Lyn Gardens 5th Addition $338.34 $361.60 $338.34 $23.26 Annette Davis Lot: 005 Block: 005 33- 119 -21 -12 -0056 Desiree Wilkerson Donnay'S Brook Lyn Gardens 5th Addition $268.67 $287.14 $268.67 $18.47 Lot: 000 Block: 000 33- 119 -21 -12 -0072 Karen L Edeburn Nordstrom'S First Addition $281.38 $300.72 $281.38 $19.34 Lot: 008 Block: 002 33- 119 -21 -12 -0083 Jose Avendano Nordstrom'S First Addition $197.09 $210.63 $197.09 $13.54 Maria Avendano Lot: 003 Block: 004 33- 119 -21 -12 -0095 Scott G Eells Nordstrom'S Terrace $339.23 $362.55 $339.23 $23.32 Cindy J Eells Lot: 007 Block: 002 33- 119 -21 -12 -0104 Angela M Engler Nordstrom'S Terrace $320.19 $342.20 $320.19 $22.01 Lot: 008 Block: 003 33- 119 -21 -13 -0014 Jed E Rancour Donnays Brook Lyn Gardens 3rd Addition $272.39 $291.11 $272.39 $18.72 Michelle L Murphy Lot: 016 Block: 003 33- 119 -21 -13 -0026 Jody L Lewis Donnays Brook Lyn Gardens 3rd Addition $433.50 $463.30 $433.50 $29.80 Lot: 028 Block: 003 33- 119 -21 -13 -0060 Charles E Turner Donnays Brook Lyn Gardens 4th Addition $270.54 $289.13 $270.54 $18.59 Stacey Turner Lot: 020 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 231 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 33- 119 -21 -13 -0069 Shannon T Starr Donnays Brook Lyn Gardens 4th Addition $133.11 $142.26 $133.11 $9.15 Lot: 029 Block: 001 33- 119 -21 -13 -0079 Yee J Xiong Donnays Brook Lyn Gardens 4th Addition $259.91 $277.78 $259.91 $17.87 Lot: 039 Block: 001 33- 119 -21 -14 -0002 Christopher Simmons Donnays Brook Lyn Gardens 3rd Addition $419.88 $448.74 $419.88 $28.86 Lot: 001 Block: 001 33- 119 -21 -14 -0018 Anthony Jackson Donnays Brook Lyn Gardens 3rd Addition $136.43 $145.80 $136.43 $9.37 Lot: 001 Block: 003 33- 119 -21 -41 -0008 Patricia Riebel Bergstrom'S Lynside Manor $215.41 $230.22 $215.41 $14.81 Richard Riebel Lot: 008 Block: 001 33- 119 -21 -41 -0009 Maurice L Beasley Bergstrom'S Lynside Manor $328.03 $350.58 $328.03 $22.55 Lot: 009 Block: 001 33- 119 -21 -41 -0010 Judson Chea Bergstrom'S Lynside Manor $250.98 $268.23 $250.98 $17.25 Ellen Chea Lot: 010 Block: 001 33- 119 -21 -41 -0012 Elizabeth M Bennett Bergstrom'S Lynside Manor $130.84 $139.83 $130.84 $8.99 Lot: 012 Block: 001 33- 119 -21 -41 -0024 Curtis Bankhead Bergstrom'S Lynside Manor $248.30 $265.37 $248.30 $17.07 Cecilyn Bankhead Lot: 024 Block: 001 33- 119 -21 -41 -0029 Morton J Cobb II Bergstrom'S Lynside Manor $274.89 $293.78 $274.89 $18.89 Lonna E Cobb Lot: 005 Block: 002 33- 119 -21 -41 -0032 Donyale A Butler Bergstrom'S Lynside Manor $332.69 $355.56 $332.69 $22.87 Solomon Butler Lot: 002 Block: 003 33-119-21-41-0042 Sven Kulver Bergstrom'S Lynside Manor $182.14 $194.66 $182.14 $12.52 E. Elise Kulver Lot: 012 Block: 003 33- 119 -21 -41 -0044 William A Hill Bergstrom'S Lynside Manor $270.27 $288 $270.27 $18.57 Lot: 014 Block: 003 33- 119 -21 -41 -0046 Timothy M Campbell Bergstrom'S Lynside Manor $277.36 $296.42 $277.36 $19.06 Semome Campbell Lot: 016 Block: 003 33- 119 -21 -41 -0055 Mary Rooney Registered Land Survey No. 0755 Hennepin County, Minne $273.60 $292.41 $273.60 $18.81 Lot: 000 Block: 000 33- 119 -21 -41 -0071 Gary L Davis Donnays Brook Lyn Gardens $337.52 $360.72 $337.52 $23.20 Tonu S Davis Lot: 008 Block: 001 33- 119 -21 -41 -0100 Ian P Mcaree Donnays Brook Lyn Gardens $348.63 $372.59 $348.63 $23.96 Lori A Mcaree Lot: 044 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 232 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 33-119-21-41-0104 John Wetterhahn Donnays Brook Lyn Gardens $292.35 $312.44 $292.35 $20.09 Teresa Wetterhahn Lot: 002 Block: 002 33- 119 -21 -41 -0119 Hector Tablas Donnays Brook Lyn Gardens $178.59 $190.86 $178.59 $12.27 Olga Tablas Lot: 025 Block: 002 33- 119 -21 -42 -0079 Beverly D Killebrew Donnays Brook Lyn Gardens 2nd Addition $239.34 $255.79 $239.34 $16.45 Lot: 024 Block: 002 33- 119 -21 -42 -0106 Nora S Jones - Harrigin Donnays Brook Lyn Gardens 2nd Addition $274.01 $292.84 $274.01 $18.83 Lot: 001 Block: 005 33- 119 -21 -43 -0001 Bendu Kiazolu Unplatted 33 119 21 $239.52 $255.98 $239.52 $16.46 Agustus Cole Lot: 000 Block: 000 33- 119 -21 -43 -0031 Bennie Kyles Bergstrom'S Lynside Manor 2nd Addition $319.84 $341.82 $319.84 $21.98 Sammie Lee Kyles Lot: 003 Block: 002 33- 119 -21 -43 -0078 Deketa L Evans Lynn -Lee Addition $479.83 $512.81 $479.83 $32.98 Lot: 001 Block: 002 33- 119 -21 -44 -0033 Kenneth R Luke Waite'S Addition $247.69 $264.71 $247.69 $17.02 Marie Parisse -Luke Lot: 011 Block: 002 34- 119 -21 -11 -0038 Eugene Suggs Elsen'S City View $299.87 $320.48 $299.87 $20.61 Hester Suggs Lot: 007 Block: 002 34- 119 -21 -11 -0043 Thomas V Wright Elsen'S City View $346.49 $370.31 $346.49 $23.82 Sandra L Wright Lot: 001 Block: 003 34- 119 -21 -11 -0054 Inter Savings Bank FSB Elsen'S City View $271.10 $289 $271.10 $18.63 Lot: 001 Block: 004 34- 119 -21 -11 -0083 Gene A Maze Elsen'S City View 3rd Addition $161.26 $172.34 $161.26 $11.08 Sherrie L Maze Lot: 002 Block: 002 34- 119 -21 -12 -0021 Sandra Grunz Oak Hill Third Addition $296.81 $317.21 $296.81 $20.40 Lot: 004 Block: 001 34- 119 -21 -12 -0022 Eddie A Gonzalez Oak Hill Third Addition $288.17 $307.98 $288.17 $19.81 Vilma P Gonzalez Lot: 005 Block: 001 34- 119 -21 -12 -0047 Michael J Miller Sandahl Addition $189.02 $202.01 $189.02 $12.99 Brenda M Miller Lot: 010 Block: 002 34- 119 -21 -12 -0050 George T Marshall Sandahl Addition $146.00 $156.03 $146.00 $10.03 Serena E Marshall Lot: 013 Block: 002 34- 119 -21 -12 -0067 Harold Barry West View $65.93 $70.46 $65.93 $4.53 Antoinette Dean Lot: 008 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 233 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 34- 119 -21 -12 -0076 Mary E Patterson West View $292.46 $312.57 $292.46 $20.11 Lot: 000 Block: 002 34- 119 -21 -13 -0011 Brian Lett Brooklane $300.40 $321.05 $300.40 $20.65 Lot: 001 Block: 001 34- 119 -21 -13 -0013 Duane Weaver Brooklane $140.00 $149.62 $140.00 $9.62 Sheri Weaver Lot: 003 Block: 001 34- 119 -21 -13 -0014 William C Spence Brooklane $269.48 $288 $269.48 $18.52 Susan M Spence Lot: 004 Block: 001 34- 119 -21 -13 -0025 Rick J Martin Brooklane $299.19 $319.76 $299.19 $20.57 Maribel F Martin Lot: 003 Block: 004 34- 119 -21 -13 -0045 Ebrima Tourey Brooklane $278.05 $297.16 $278.05 $19.11 Ramatoulie Touray Lot: 002 Block: 009 34- 119 -21 -13 -0060 Janis Salo Brooklane $311.03 $332.41 $311.03 $21.38 Lot: 001 Block: 010 34- 119 -21 -13 -0084 MAE Properties LLP Registered Land Survey No. 1326 Hennepin County, Minne $695.90 $743.73 $695.90 $47.83 MAE Properties LLP Lot: 000 Block: 000 34- 119 -21 -13 -0085 Andy I Evuleocha Jody Addition $293.23 $313.39 $293.23 $20.16 Lot: 001 Block: 001 34- 119 -21 -14 -0040 Joshua Roehl Garden City 7th Addition $133.60 $142.78 $133.60 $9.18 Sheree Roehl Lot: 004 Block: 001 34- 119 -21 -14 -0042 Sherard Burns Garden City 7th Addition $137.26 $146.69 $137.26 $9.43 Tamika Burns Lot: 006 Block: 001 34- 119 -21 -14 -0044 Lonnie C Rickheim Garden City 7th Addition $387.92 $414.59 $387.92 $26.67 Lot: 008 Block: 001 34- 119 -21 -14 -0067 Michael D O'Connor Garden City 7th Addition $290.43 $310.39 $290.43 $19.96 Sharlyn F O'Connor Lot: 016 Block: 002 34- 119 -21 -14 -0071 David R Glauvitz Garden City 7th Addition $340.87 $364.30 $340.87 $23.43 Sherry A Glauvitz Lot: 020 Block: 002 34- 119 -21 -14 -0091 Kionne Robinson Garden City 7th Addition $209.67 $224.08 $209.67 $14.41 Xavier Jackson Lot: 012 Block: 003 34- 119 -21 -21 -0017 Agnes J Austin Sunrise Manor $284.28 $303.82 $284.28 $19.54 Lot: 008 Block: 001 34- 119 -21 -23 -0005 Robert Hubbard Northgate $272.68 $291.42 $272.68 $18.74 Lot: 014 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 234 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 34- 119 -21 -23 -0054 Mark D Henkels Northgate $144.10 $154.01 $144.10 $9.91 Kristi A Henkels Lot: 009 Block: 006 34- 119 -21 -23 -0056 Brenda K Whitson Northgate $289.17 $309.04 $289.17 $19.87 Lot: 011 Block: 006 34- 119 -21 -23 -0062 Otis Tengben Northgate $139.56 $149.15 $139.56 $9.59 Lot: 017 Block: 006 34- 119 -21 -23 -0063 Yolanda Trinity Northgate $239.34 $255.79 $239.34 $16.45 Aristotle R Trinity Lot: 018 Block: 006 34- 119 -21 -23 -0081 Ryan C Luxford Northgate $259.17 $276.98 $259.17 $17.81 Adriene Luxford Lot: 015 Block: 007 34- 119 -21 -24 -0038 Ronald Osborne Northgate $196.87 $210.40 $196.87 $13.53 Lot: 023 Block: 005 34- 119 -21 -24 -0048 Karlie A Hammes Northgate $153.23 $163.76 $153.23 $10.53 Lot: 023 Block: 006 34- 119 -21 -31 -0004 Hannah M Lahai Fair Meadows $130.02 $138.95 $130.02 $8.93 Karfalah Johnson Lot: 003 Block: 001 34- 119 -21 -31 -0023 Jodeen K Perrin Fair Meadows $315.31 $336.98 $315.31 $21.67 Lot: 000 Block: 003 34- 119 -21 -31 -0047 James H Hester, Jr Northgate $330.08 $352.76 $330.08 $22.68 Esther Versalles Lot: 016 Block: 008 34- 119 -21 -31 -0062 Anthony Shivers Northgate $264.78 $282.98 $264.78 $18.20 Rosie Shivers Lot: 031 Block: 008 34- 119 -21 -32 -0008 Joseph E Schorn Fair Meadow 2nd Addition $271.66 $290.33 $271.66 $18.67 Sandra M Schorn Lot: 007 Block: 001 34- 119 -21 -32 -0012 Nicole Parker Fair Meadow 2nd Addition $289.04 $308.91 $289.04 $19.87 Lot: 011 Block: 001 34- 119 -21 -32 -0014 Charles E Hargrove Fair Meadow 2nd Addition $372.94 $398.57 $372.94 $25.63 Rosa I Hargrove Lot: 013 Block: 001 34- 119 -21 -32 -0019 Jon L Hudlow Fair Meadow 2nd Addition $138.50 $148.02 $138.50 $9.52 Michelle D Hudlow Lot: 002 Block: 002 34- 119 -21 -32 -0024 James P Caples Fair Meadow 2nd Addition $274.76 $293.64 $274.76 $18.88 Madeline M Caples Lot: 007 Block: 002 34- 119 -21 -32 -0079 Ward Huston Homedale First Addition $304.22 $325.13 $304.22 $20.91 Lot: 004 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 235 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 34- 119 -21 -32 -0081 Gilford R Sundeen Homedale First Addition $278.37 $297.50 $278.37 $19.13 Mary L Sundeen Lot: 006 Block: 002 34- 119 -21 -32 -0090 Kelly A Banks Homedale First Addition $150.00 $160.31 $150.00 $10.31 Charles L Banks Lot: 015 Block: 002 34- 119 -21 -32 -0097 Sherif Abdelaziz Miller'S Northview Heights $376.84 $402.75 $376.84 $25.91 Medhat Abdelaziz Lot: 006 Block: 001 34- 119 -21 -32 -0108 Omar Sanneh Miller'S Northview Heights $140.92 $150.60 $140.92 $9.68 Maram Cham Lot: 001 Block: 002 34- 119 -21 -32 -0118 Susan Hurley Miller'S Northview Heights $178.59 $190.86 $178.59 $12.27 Patrick Hurley Lot: 011 Block: 002 34- 119 -21 -33 -0034 Joaquin Cortes Bergstrom'S Delphian Gardens 2nd Addition $266.61 $284.93 $266.61 $18.32 Moises Ruiz Lot: 001 Block: 001 Jose Sanchez 34- 119 -21 -33 -0045 Augstine Obinwa Bergstrom'S Delphian Gardens 2nd Addition $320.51 $342.54 $320.51 $22.03 Clementina Obinwa Lot: 001 Block: 002 34- 119 -21 -33 -0047 Ricky Grandsberry Jr Bergstrom'S Delphian Gardens 2nd Addition $250.12 $267.31 $250.12 $17.19 Chantae Gills Lot: 003 Block: 002 34- 119 -21 -33 -0051 Evelyn M Gono Bergstrom'S Delphian Gardens 2nd Addition $273.08 $291.85 $273.08 $18.77 Romeo Gono Lot: 007 Block: 002 34- 119 -21 -34 -0017 Gabriel W Sayee Wangstad'S Brooklyn Terrace $269.48 $288 $269.48 $18.52 Bernice G Sayee Lot: 017 Block: 001 34- 119 -21 -34 -0040 Johnson Ogboru Wangstad'S Brooklyn Terrace $348.40 $372.35 $348.40 $23.95 Lot: 03 5 Block: 002 34- 119 -21 -34 -0043 Timothy R Warren Wangstad'S Brooklyn Terrace 3rd Addition $280.31 $299.58 $280.31 $19.27 Carmela Warren Lot: 003 Block: 001 34- 119 -21 -34 -0046 Scott P Egan Wangstad'S Brooklyn Terrace 3rd Addition $278.38 $297.51 $278.38 $19.13 Bianca R Morales -Egan Lot: 006 Block: 001 34- 119 -21 -34 -0071 Tammy J Lenoir Wangstad'S Brooklyn Terrace 3rd Addition $138.48 $148.00 $138.48 $9.52 Walter J Lenoir Lot: 014 Block: 002 34- 119 -21 -41 -0026 Marisa S Anunciacion Garden City 4th Addition $267.97 $286.39 $267.97 $18.42 Lino Anunciacion Lot: 010 Block: 001 34- 119 -21 -41 -0040 Brian L Heveron Garden City 4th Addition $301.93 $322.69 $301.93 $20.76 Lot: 007 Block: 002 34- 119 -21 -41 -0069 Albert D Cooke Garden City 4th Addition $330.62 $353.34 $330.62 $22.72 Jacqueline E Cooke Lot: 002 Block: 003 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 236 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 34- 119 -21 -41 -0126 Robert Strauch Garden City 7th Addition $333.84 $356.79 $333.84 $22.95 Lisa Strauch Lot: 003 Block: 003 34- 119 -21 -42 -0006 Regina Weah Fair Meadows $263.56 $281.68 $263.56 $18.12 Lot: 004 Block: 002 34- 119 -21 -43 -0038 John Addo Lawnridge $366.20 $391.37 $366.20 $25.17 Lot: 007 Block: 003 34- 119 -21 -44 -0006 Beverly Wilkerson Garden City 2nd Addition $296.02 $316.37 $296.02 $20.35 Lot: 006 Block: 002 34- 119 -21 -44 -0088 Shannie Jackson Garden City 3rd Addition $100.85 $107.78 $100.85 $6.93 Ruth Jackson Lot: 014 Block: 004 34- 119 -21 -44 -0100 Angela Jackson Garden City 3rd Addition $156.86 $167.64 $156.86 $10.78 Lot: 002 Block: 005 35- 119 -21 -11 -0046 Jeremy Ziegler Tanami 2nd Addition $263.60 $281.72 $263.60 $18.12 Lot: 002 Block: 003 35- 119 -21 -13 -0006 1975 Robert Street Partners Reg. Land Survey No. 1538 $401.38 $4,917.72 $401.38 $316.34 Lot: 000 Block: 000 35- 119 -21 -22 -0028 James C Rath Earle Brown Farm Estates 1st Addtion $201.53 $215.38 $201.53 $13.85 Lot: 001 Block: 006 35- 119 -21 -22 -0049 Elvis Taylor Earle Brown Farm Estates 3rd Addtion $345.69 $369.45 $345.69 $23.76 Martha J Taylor Lot: 003 Block: 002 35- 119 -21 -23 -0042 Jose L Orta Earle Brown Farm Estates 3rd Addtion $156.52 $167.28 $156.52 $10.76 Jodie Granger -Orta Lot: 006 Block: 003 35- 119 -21 -32 -0017 Henry R Schwartz Garden City 1st Addition $190.66 $203.77 $190.66 $13.11 Ethel E Schwartz Lot: 017 Block: 004 35- 119 -21 -32 -0024 Alexander J James Garden City 1st Addition $278.82 $297.99 $278.82 $19.17 Marcallina S James Lot: 009 Block: 005 35- 119 -21 -32 -0052 Dennis Small Garden City 1st Addition $277.40 $296.47 $277.40 $19.07 Lot: 001 Block: 006 35- 119 -21 -32 -0062 James F Meier Garden City 1st Addition $315.92 $337.64 $315.92 $21.72 Cynthia Ap Meier Lot: 011 Block: 006 35- 119 -21 -32 -0082 Dale R Cernohlavek Garden City 1st Addition $274.33 $293.19 $274.33 $18.86 Shannon D Bacon Lot: 031 Block: 006 35- 119 -21 -33 -0020 Lucille Stevenson Garden City 1st Addition $285.01 $304.60 $285.01 $19.59 Lot: 007 Block: 008 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 237 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 35- 119 -21 -33 -0024 George H Brown Garden City 1st Addition $281.13 $300.45 $281.13 $19.32 Linda A Strouse Lot: 011 Block: 008 35- 119 -21 -41 -0003 Investment Properties of BC Registered Land Survey No. 1477 Hennepin County, Minne $5 $6 $5,987.58 $411.64 Lot: 000 Block: 000 36- 119 -21 -12 -0060 Colleen M Sanders Hoffman Addition $133.04 $142.18 $133.04 $9.14 Cecil E Smith Lot: 006 Block: 002 36- 119 -21 -13 -0087 Barbara Schuely Riverwood Townhomes $260.73 $278.65 $260.73 $17.92 Lot: 002 Block: 001 36- 119 -21 -13 -0093 Floria McNeal Riverwood Townhomes $145.34 $155.32 $145.34 $9.98 Lot: 008 Block: 001 36- 119 -21 -13 -0096 Jamie Edwards Riverwood Townhomes $282.81 $302.24 $282.81 $19.43 Lot: 011 Block: 001 36- 119 -21 -21 -0013 William Olive Morningside Estates 2nd Addition $115.38 $123.31 $115.38 $7.93 Lot: 001 Block: 001 36- 119 -21 -21 -0056 Douglas M Moore Tower Terrace 2nd $447.20 $477.94 $447.20 $30.74 Marshiela Moore Lot: 013 Block: 002 36- 119 -21 -21 -0088 John A Hanson West River Estates $257.28 $274.96 $257.28 $17.68 Karen E Hanson Lot: 013 Block: 002 36- 119 -21 -21 -0114 John P Odegaard Gunderson Addition $313.77 $335.34 $313.77 $21.57 Stephanie J Wasgatt Lot: 008 Block: 001 36- 119 -21 -21 -0117 Anthony Haynes Ditzler Addition $288.68 $308.52 $288.68 $19.84 Levanita Haynes Lot: 001 Block: 001 36- 119 -21 -22 -0022 Salimatu M Butler Bergstrom'S Brooklyn Hi $49.67 $53.08 $49.67 $3.41 Aurelius D Butler Lot: 021 Block: 001 36- 119 -21 -22 -0050 Khalid Eljarushi Centaur Addition $319.10 $341.03 $319.10 $21.93 Lot: 003 Block: 001 36- 119 -21 -22 -0055 Jean Garcia Hi Crest Square Estates Addition $128.64 $137.48 $128.64 $8.84 Lot: 001 Block: 002 36- 119 -21 -22 -0070 Al Galledou Hi Crest Square Estates Addition $254.44 $271.92 $254.44 $17.48 Lot: 002 Block: 005 36- 119 -21 -22 -0090 Lisa Vita Hi Crest Square Estates 2nd Addtion $298.04 $318.52 $298.04 $20.48 Lot: 002 Block: 001 36- 119 -21 -22 -0097 Mary K Revard Hi Crest Square Estates 2nd Addtion $267.70 $286.10 $267.70 $18.40 Lot: 003 Block: 002 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 238 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 36- 119 -21 -22 -0113 Marie B Hammonds Hi Crest Square Estates 2nd Addtion $179.80 $192.16 $179.80 $12.36 Lot: 001 Block: 005 36- 119 -21 -24 -0013 Danny L Williams Christoferson Addition $296.42 $316.79 $296.42 $20.37 Kathleen M Williams Lot: 001 Block: 001 36- 119 -21 -24 -0039 Richard E Oldenburg Halek'S 5th Addition $268.48 $286.94 $268.48 $18.46 Sandra Oldenburg Lot: 026 Block: 001 36- 119 -21 -24 -0045 Alyn M Eastin Halek'S 5th Addition $285.49 $305.11 $285.49 $19.62 Dawn R Eastin Lot: 032 Block: 001 36- 119 -21 -31 -0022 Saintanne Benmira Hohenstein'S Addition $386.66 $413.24 $386.66 $26.58 Lot: 003 Block: 000 36- 119 -21 -32 -0009 Steven C Cunningham Frank Burch'S 2nd Addition $223.26 $238.60 $223.26 $15.34 Lot: 002 Block: 002 36- 119 -21 -32 -0044 Todd C Doonan Halek'S 4th Addition $320.94 $343.00 $320.94 $22.06 Lot: 006 Block: 002 36- 119 -21 -32 -0050 James L Burton Grandview Manor $421.08 $450.02 $421.08 $28.94 Angela Wuensch Lot: 005 Block: 001 36- 119 -21 -32 -0076 Theodore F Flavion Grandview Manor $292.81 $312.93 $292.81 $20.12 Marijo Mcfarland Lot: 007 Block: 004 36- 119 -21 -32 -0083 Pamela J Ekiyor Reimer'S First Addition $332.69 $355.56 $332.69 $22.87 Yamie Ekiyor Lot: 001 Block: 001 36- 119 -21 -33 -0026 Pamela L Rollins Garrett Addition $317.71 $339.54 $317.71 $21.83 Cranston L Rollins Lot: 008 Block: 002 36- 119 -21 -33 -0073 Mary M Markwardt Brookwood Townhomes $146.56 $156.63 $146.56 $10.07 Lot: 016 Block: 001 36- 119 -21 -34 -0012 William W Kolbe Cederberg Addition $262.17 $280.19 $262.17 $18.02 Lot: 009 Block: 001 36- 119 -21 -34 -0023 Jonathan J Cummings Cederberg Addition $243.22 $259.94 $243.22 $16.72 Starlette Cummings Lot: 008 Block: 002 36- 119 -21 -34 -0033 Alfonso Lemus Cederberg Addition $134.82 $144.09 $134.82 $9.27 Maria Lemus Lot: 006 Block: 003 36- 119 -21 -34 -0092 Kenneth Shivers Jr Sonnenberg'S Addition $289.01 $308 $289.01 $19.87 Lot: 009 Block: 002 36- 119 -21 -43 -0032 Curtis Hawkins Sonnenberg'S Addition $275.86 $294.82 $275.86 $18.96 Cheryl R Hawkins Lot: 014 Block: 001 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 239 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16571A Del Util - Fall 06 Status: Final Year Payment Number: 1 of 1 36- 119 -21 -43 -0036 Donald W Fett Cison Addition $268.68 $287.15 $268.68 $18.47 Donna J Woelfel Lot: 002 Block: 001 Cou o f P a r ce l s: 474 A ssess m e n t T $135 $145 $135,960.06 $9 Payoff Total: $0.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 240 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16572A Centerbrook Street Improvement Status: Levied Payment Number: 1 of 10 02- 118 -21 -31 -0002 David Mantooth Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Janet Mantooth Lot: 001 Block: 003 02- 118 -21 -31 -0003 Shirley M Cederberg Ryden'S Second Addition $3 $512.66 $303.80 $208.86 Darlene L Cederberg Lot: 002 Block: 003 02- 118 -21 -31 -0005 Leonard L Hatcher Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Krista Hatcher Lot: 005 Block: 003 02- 118 -21 -31 -0006 Julie Kemmetmueller Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 006 Block: 003 02- 118 -21 -31 -0007 Gary M Ford Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Darrel F Untereker Lot: 007 Block: 003 02- 118 -21 -31 -0008 Matthew D Hawton Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Amy M Hawton Lot: 001 Block: 004 02- 118 -21 -31 -0009 William G Mayland Ryden'S Third Addition $3 $512.66 $303.80 $208.86 Delores V Mayland Lot: 001 Block: 001 02- 118 -21 -31 -0010 Patrick S Roques Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Esther L Kamara Lot: 002 Block: 001 02- 118 -21 -31 -0011 Steven Wegener Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Linda Wegener Lot: 003 Block: 001 02- 118 -21 -31 -0012 Cher Xiong Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Neng Thao Lot: 004 Block: 001 02- 118 -21 -31 -0013 Margaret B Zeelee Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 005 Block: 001 02- 118 -21 -31 -0014 Daniel P Bailey Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Diane C Bailey Lot: 006 Block: 001 02- 118 -21 -31 -0015 Ye Vang Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Mai Xee Lee Lot: 007 Block: 001 02- 118 -21 -31 -0016 Stafford Douglas M Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 008 Block: 001 02- 118 -21 -31 -0018 Shirley A Block Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 James L Block Lot: 010 Block: 001 02- 118 -21 -31 -0019 Thomas M Cunningham Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 011 Block: 001 02- 118 -21 -31 -0021 David L Roske - Groth Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Mary L Roske -troth Lot: 000 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 241 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16572A Centerbrook Street Improvement Status: Levied Payment Number: 1 of 10 02- 118 -21 -31 -0022 Richard A Henning Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Christi R Henning Lot: 014 Block: 001 02- 118 -21 -31 -0026 Laurie C Marciniak Ryden'S Third Addition $3 $512.66 $303.80 $208.86 Lot: 018 Block: 001 02- 118 -21 -31 -0032 Nelson Lainez Zepeda Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Rene Mejia Mendoza Lot: 005 Block: 002 Maira Perdomo 02- 118 -21 -31 -0033 David L Horejsh Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 006 Block: 002 02- 118 -21 -31 -0034 John C Burggraff Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Clayton W Burggraff Lot: 007 Block: 002 02- 118 -21 -31 -0035 Todd Kurth Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 008 Block: 002 02- 118 -21 -31 -0036 Kevin J Smith Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Joan P Smith Lot: 009 Block: 002 02- 118 -21 -31 -0037 Vicki Xiong Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Song Xiong Lot: 010 Block: 002 02- 118 -21 -31 -0039 Mike W Anderson Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 002 Block: 003 02- 118 -21 -31 -0042 Brian Ostrom Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 005 Block: 003 02- 118 -21 -31 -0043 Daniel J Mattison Ryden'S Third Addition $3 $512.66 $303.80 $208.86 Lot: 006 Block: 003 02- 118 -21 -31 -0045 Derek R Johnson Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Karen J Johnson Lot: 002 Block: 004 02- 118 -21 -31 -0046 Gladys Byrd Ryden'S Third Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 003 Block: 004 02- 118 -21 -42 -0007 Tzong Xiong Franzen'S 2nd Addition $3,038.00 $512.66 $303.80 $208.86 La Vang Lot: 001 Block: 001 02- 118 -21 -42 -0014 Bruce C Hobbs Franzen'S 2nd Addition $3,038.00 $512.66 $303.80 $208.86 Donna J Hobbs Lot: 008 Block: 001 02- 118 -21 -42 -0015 Dale O Sprick Franzen'S 2nd Addition $3,038.00 $512.66 $303.80 $208.86 Josefina Sprick Lot: 009 Block: 001 02- 118 -21 -42 -0016 Henry Nguyen Franzen'S 2nd Addition $3,038.00 $512.66 $303.80 $208.86 Samantha Nguyen Lot: 010 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 242 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16572A Centerbrook Street Improvement Status: Levied Payment Number: 1 of 10 02- 118 -21 -42 -0017 Brad Hedlund Franzen'S 2nd Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 011 Block: 001 02- 118 -21 -42 -0018 Wanda J Williams Franzen'S 2nd Addition $3 $512.66 $303.80 $208.86 Lot: 012 Block: 001 02- 118 -21 -42 -0020 James P Arkins Franzen'S 2nd Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 014 Block: 001 02- 118 -21 -42 -0021 Richard Nesteby Franzen'S 2nd Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 015 Block: 001 02- 118 -21 -42 -0022 Wallace Spriestersbach Franzen'S 2nd Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 016 Block: 001 02- 118 -21 -42 -0023 Jeffrey H Miller Franzen'S 2nd Addition $3,038.00 $512.66 $303.80 $208.86 Ines Miller Lot: 001 Block: 002 02- 118 -21 -42 -0026 Doran G Enninga Franzen'S 2nd Addition $3 $512.66 $303.80 $208.86 Lot: 004 Block: 002 02- 118 -21 -42 -0028 James M Corum Franzen'S 2nd Addition $3,038.00 $512.66 $303.80 $208.86 Martina Corum Lot: 006 Block: 002 02- 118 -21 -42 -0029 Darrin Thomas Franzen'S 2nd Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 007 Block: 002 02- 118 -21 -42 -0032 Tony Yang Registered Land Survey No. 1114 Hennepin County, Minne $5,292.99 $893.18 $529.30 $363.88 Lot: 000 Block: 000 02- 118 -21 -42 -0033 George & Kelli Zeller Registered Land Survey No. 1114 Hennepin County, Minne $12,249.63 $2,067.12 $1,224.96 $842.16 Kevin & Margaret Doyle Lot: 000 Block: 000 2818 Partners 02- 118 -21 -42 -0034 Robert Milavetz & Assoc Registered Land Survey No. 1114 Hennepin County, Minne $2,541.21 $428.83 $254.12 $174.71 Robert & Michellmilavetz Lot: 000 Block: 000 02- 118 -21 -42 -0036 Dennis M Stevens Ryden'S First Addition $3,038.00 $512.66 $303.80 $208.86 Gloria J Stevens Lot: 002 Block: 001 02- 118 -21 -42 -0037 Douglas R Sandstrom Ryden'S First Addition $3,038.00 $512.66 $303.80 $208.86 Georgene M Sandstrom Lot: 003 Block: 001 02- 118 -21 -42 -0038 Bobbie D Morlock Ryden'S First Addition $3,038.00 $512.66 $303.80 $208.86 Nita D Morlock Lot: 004 Block: 001 02- 118 -21 -42 -0042 Rebecca J Beach Ryden'S First Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 008 Block: 001 02- 118 -21 -42 -0043 Roy D Underhill Ryden'S First Addition $3,038.00 $512.66 $303.80 $208.86 Gayle Y Underhill Lot: 009 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 243 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16572A Centerbrook Street Improvement Status: Levied Payment Number: 1 of 10 02- 118 -21 -42 -0048 Mary Neria Ryden'S First Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 001 Block: 002 02- 118 -21 -42 -0049 Todd J Cannon Ryden'S First Addition $3 $512.66 $303.80 $208.86 Mary E Cannon Lot: 002 Block: 002 02- 118 -21 -42 -0050 Ahmed A Khadar Ryden'S First Addition $3,038.00 $512.66 $303.80 $208.86 Julia E Grey -Coker Lot: 003 Block: 002 02- 118 -21 -42 -0051 James M Nundahl Ryden'S First Addition $3,038.00 $512.66 $303.80 $208.86 Kristin Nundahl Lot: 001 Block: 003 02- 118 -21 -42 -0052 Kia Lee Ryden'S First Addition $3,038.00 $512.66 $303.80 $208.86 Matrix Lee Lot: 002 Block: 003 02- 118 -21 -42 -0053 Berenice Rodrigues Ryden'S First Addition $3,038.00 $512.66 $303.80 $208.86 Marcio Rodrigues Lot: 003 Block: 003 02- 118 -21 -42 -0055 Sharon L Prigge Ryden'S First Addition $3 $512.66 $303.80 $208.86 Lot: 005 Block: 003 02- 118 -21 -42 -0056 Elizabeth A Daley Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 001 Block: 001 02- 118 -21 -42 -0057 Sharon K Hallem Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 002 Block: 001 02- 118 -21 -42 -0058 John B Harlis Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Lorraine M Harlis Lot: 003 Block: 001 02- 118 -21 -42 -0063 Raymond J Cannon Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Marian K Cannon Lot: 001 Block: 002 02- 118 -21 -42 -0064 Timothy Quam Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Dana Lindhal Lot: 002 Block: 002 02- 118 -21 -42 -0066 Keith Lester Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Debra Lester Lot: 004 Block: 002 02- 118 -21 -42 -0073 Alberto Perez - Rodriguez Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 002 Block: 004 02- 118 -21 -42 -0074 Mary Ann Johnson Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 003 Block: 004 02- 118 -21 -42 -0075 Rick W Boniface Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Cecil Boniface Lot: 004 Block: 004 02- 118 -21 -42 -0078 Marcel Dominguez Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Eva Dominguez Lot: 007 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 244 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16572A Centerbrook Street Improvement Status: Levied Payment Number: 1 of 10 02- 118 -21 -42 -0079 Ofelia Lopez Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Pedro Hernandez Lot: 008 Block: 004 02- 118 -21 -42 -0081 Sarah R Lunde Ryden'S Second Addition $3 $512.66 $303.80 $208.86 Joel Lunde Lot: 010 Block: 004 02- 118 -21 -42 -0082 Steven A Martinetti Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 011 Block: 004 02- 118 -21 -42 -0085 Joe Schmidt Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Christine Schmidt Lot: 014 Block: 004 02- 118 -21 -42 -0087 Gary R Johnson Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 002 Block: 005 02- 118 -21 -42 -0088 Kathryn M Endicott Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 003 Block: 005 02- 118 -21 -42 -0091 Pamela A Glenn Ryden'S Second Addition $3 $512.66 $303.80 $208.86 Lot: 006 Block: 005 02- 118 -21 -42 -0092 Chane Bundy Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 007 Block: 005 02- 118 -21 -42 -0093 Nita D Morlock Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 008 Block: 005 02- 118 -21 -42 -0095 Steven C Johnson Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Linda A Johnson Lot: 010 Block: 005 02- 118 -21 -42 -0096 Richard H Iverson Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Deborah A Iverson Lot: 011 Block: 005 02- 118 -21 -42 -0097 Mark L Osteen Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Melodee R Osteen Lot: 012 Block: 005 02- 118 -21 -42 -0098 Evans Onchiri Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 013 Block: 005 02- 118 -21 -42 -0099 John B Licciardi Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 014 Block: 005 02- 118 -21 -42 -0100 James A Williams, Jr Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Constance M Williams Lot: 015 Block: 005 02- 118 -21 -42 -0101 Lannette Weiland Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 016 Block: 005 02- 118 -21 -42 -0102 Carol L Berg Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Lot: 017 Block: 005 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 245 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16572A Centerbrook Street Improvement Status: Levied Payment Number: 1 of 10 02- 118 -21 -42 -0103 Lekisha L Madison Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Wesley Young Jr. Lot: 018 Block: 005 02- 118 -21 -42 -0106 Gustavo Cholico Castillo Ryden'S Second Addition $3 $512.66 $303.80 $208.86 Lot: 001 Block: 006 02- 118 -21 -42 -0108 Stephen E Mozey Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Rose M Mozey Lot: 003 Block: 006 02- 118 -21 -42 -0109 Laurence A Schindler, Sr Ryden'S Second Addition $3,038.00 $512.66 $303.80 $208.86 Susan D Schindler Lot: 004 Block: 006 Count of Parcels: 89 Assessment Total: $281 $47 $28 $19 Payoff Total: $2539216.65 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 246 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16573A Storm Drn Centerbrook Status: Levied Payment Number: 1 of 10 02- 118 -21 -31 -0002 David Mantooth Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Janet Mantooth Lot: 001 Block: 003 02- 118 -21 -31 -0003 Shirley M Cederberg Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Darlene L Cederberg Lot: 002 Block: 003 02- 118 -21 -31 -0005 Leonard L Hatcher Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Krista Hatcher Lot: 005 Block: 003 02- 118 -21 -31 -0006 Julie Kemmetmueller Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Lot: 006 Block: 003 02- 118 -21 -31 -0007 Gary M Ford Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Darrel F Untereker Lot: 007 Block: 003 02- 118 -21 -31 -0008 Matthew D Hawton Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Amy M Hawton Lot: 001 Block: 004 02- 118 -21 -31 -0009 William G Mayland Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Delores V Mayland Lot: 001 Block: 001 02- 118 -21 -31 -0010 Patrick S Roques Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Esther L Kamara Lot: 002 Block: 001 02- 118 -21 -31 -0011 Steven Wegener Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Linda Wegener Lot: 003 Block: 001 02- 118 -21 -31 -0012 Cher Xiong Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Neng Thao Lot: 004 Block: 001 02- 118 -21 -31 -0013 Margaret B Zeelee Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Lot: 005 Block: 001 02- 118 -21 -31 -0014 Daniel P Bailey Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Diane C Bailey Lot: 006 Block: 001 02- 118 -21 -31 -0015 Ye Vang Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Mai Xee Lee Lot: 007 Block: 001 02- 118 -21 -31 -0016 Stafford Douglas M Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Lot: 008 Block: 001 02- 118 -21 -31 -0018 Shirley A Block Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 James L Block Lot: 010 Block: 001 02- 118 -21 -31 -0019 Thomas M Cunningham Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Lot: 011 Block: 001 02- 118 -21 -31 -0021 David L Roske - Groth Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Mary L Roske -troth Lot: 000 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 247 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16573A Storm Drn Centerbrook Status: Levied Payment Number: 1 of 10 02- 118 -21 -31 -0022 Richard A Henning Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Christi R Henning Lot: 014 Block: 001 02- 118 -21 -31 -0026 Laurie C Marciniak Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Lot: 018 Block: 001 02- 118 -21 -31 -0032 Nelson Lainez Zepeda Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Rene Mejia Mendoza Lot: 005 Block: 002 Maira Perdomo 02- 118 -21 -31 -0033 David L Horejsh Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Lot: 006 Block: 002 02- 118 -21 -31 -0034 John C Burggraff Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Clayton W Burggraff Lot: 007 Block: 002 02-118-21-31-0035 Todd Kurth Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Lot: 008 Block: 002 02-118-21-31-0036 Kevin J Smith Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Joan P Smith Lot: 009 Block: 002 02-118-21-31-0037 Vicki Xiong Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Song Xiong Lot: 010 Block: 002 02- 118 -21 -31 -0039 Mike W Anderson Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Lot: 002 Block: 003 02- 118 -21 -31 -0042 Brian Ostrom Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Lot: 005 Block: 003 02- 118 -21 -31 -0043 Daniel J Mattison Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Lot: 006 Block: 003 02- 118 -21 -31 -0045 Derek R Johnson Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Karen J Johnson Lot: 002 Block: 004 02- 118 -21 -31 -0046 Gladys Byrd Ryden'S Third Addition $940.00 $158.62 $94.00 $64.62 Lot: 003 Block: 004 02- 118 -21 -42 -0007 Tzong Xiong Franzen'S 2nd Addition $940.00 $158.62 $94.00 $64.62 La Vang Lot: 001 Block: 001 02- 118 -21 -42 -0014 Bruce C Hobbs Franzen'S 2nd Addition $940.00 $158.62 $94.00 $64.62 Donna J Hobbs Lot: 008 Block: 001 02- 118 -21 -42 -0015 Dale O Sprick Franzen'S 2nd Addition $940.00 $158.62 $94.00 $64.62 Josefina Sprick Lot: 009 Block: 001 02- 118 -21 -42 -0016 Henry Nguyen Franzen'S 2nd Addition $940.00 $158.62 $94.00 $64.62 Samantha Nguyen Lot: 010 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 248 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16573A Storm Drn Centerbrook Status: Levied Payment Number: 1 of 10 02- 118 -21 -42 -0017 Brad Hedlund Franzen'S 2nd Addition $940.00 $158.62 $94.00 $64.62 Lot: 011 Block: 001 02- 118 -21 -42 -0018 Wanda J Williams Franzen'S 2nd Addition $940.00 $158.62 $94.00 $64.62 Lot: 012 Block: 001 02- 118 -21 -42 -0020 James P Arkins Franzen'S 2nd Addition $940.00 $158.62 $94.00 $64.62 Lot: 014 Block: 001 02- 118 -21 -42 -0021 Richard Nesteby Franzen'S 2nd Addition $940.00 $158.62 $94.00 $64.62 Lot: 015 Block: 001 02- 118 -21 -42 -0022 Wallace Spriestersbach Franzen'S 2nd Addition $940.00 $158.62 $94.00 $64.62 Lot: 016 Block: 001 02- 118 -21 -42 -0023 Jeffrey H Miller Franzen'S 2nd Addition $940.00 $158.62 $94.00 $64.62 Ines Miller Lot: 001 Block: 002 02- 118 -21 -42 -0026 Doran G Enninga Franzen'S 2nd Addition $940.00 $158.62 $94.00 $64.62 Lot: 004 Block: 002 02- 118 -21 -42 -0028 James M Corum Franzen'S 2nd Addition $940.00 $158.62 $94.00 $64.62 Martina Corum Lot: 006 Block: 002 02- 118 -21 -42 -0029 Darrin Thomas Franzen'S 2nd Addition $940.00 $158.62 $94.00 $64.62 Lot: 007 Block: 002 02- 118 -21 -42 -0036 Dennis M Stevens Ryden'S First Addition $940.00 $158.62 $94.00 $64.62 Gloria J Stevens Lot: 002 Block: 001 02- 118 -21 -42 -0038 Bobbie D Morlock Ryden'S First Addition $940.00 $158.62 $94.00 $64.62 Nita D Morlock Lot: 004 Block: 001 02- 118 -21 -42 -0042 Rebecca J Beach Ryden'S First Addition $940.00 $158.62 $94.00 $64.62 Lot: 008 Block: 001 02- 118 -21 -42 -0043 Roy D Underhill Ryden'S First Addition $940.00 $158.62 $94.00 $64.62 Gayle Y Underhill Lot: 009 Block: 001 02- 118 -21 -42 -0048 Mary Neria Ryden'S First Addition $940.00 $158.62 $94.00 $64.62 Lot: 001 Block: 002 02- 118 -21 -42 -0049 Todd J Cannon Ryden'S First Addition $940.00 $158.62 $94.00 $64.62 Mary E Cannon Lot: 002 Block: 002 02- 118 -21 -42 -0050 Ahmed A Khadar Ryden'S First Addition $940.00 $158.62 $94.00 $64.62 Julia E Grey -Coker Lot: 003 Block: 002 02- 118 -21 -42 -0051 James M Nundahl Ryden'S First Addition $940.00 $158.62 $94.00 $64.62 Kristin Nundahl Lot: 001 Block: 003 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 249 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Leeal Description Assessment Payment Principal Interest Year 16573A Storm Drn Centerbrook Status: Levied Payment Number: 1 of 10 02- 118 -21 -42 -0052 Kia Lee Ryden'S First Addition $940.00 $158.62 $94.00 $64.62 Matrix Lee Lot: 002 Block: 003 02- 118 -21 -42 -0053 Berenice Rodrigues Ryden'S First Addition $940.00 $158.62 $94.00 $64.62 Marcio Rodrigues Lot: 003 Block: 003 02- 118 -21 -42 -0055 Sharon L Prigge Ryden'S First Addition $940.00 $158.62 $94.00 $64.62 Lot: 005 Block: 003 02- 118 -21 -42 -0056 Elizabeth A Daley Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Lot: 001 Block: 001 02- 118 -21 -42 -0057 Sharon K Hallem Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Lot: 002 Block: 001 02- 118 -21 -42 -0058 John B Harlis Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Lorraine M Harlis Lot: 003 Block: 001 02- 118 -21 -42 -0063 Raymond J Cannon Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Marian K Cannon Lot: 001 Block: 002 02- 118 -21 -42 -0064 Timothy Quam Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Dana Lindhal Lot: 002 Block: 002 02- 118 -21 -42 -0066 Keith Lester Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Debra Lester Lot: 004 Block: 002 02- 118 -21 -42 -0073 Alberto Perez - Rodriguez Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Lot: 002 Block: 004 02- 118 -21 -42 -0074 Mary Ann Johnson Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Lot: 003 Block: 004 02- 118 -21 -42 -0075 Rick W Boniface Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Cecil Boniface Lot: 004 Block: 004 02- 118 -21 -42 -0076 Gordon H Gjerstad Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Lot: 005 Block: 004 02- 118 -21 -42 -0078 Marcel Dominguez Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Eva Dominguez Lot: 007 Block: 004 02- 118 -21 -42 -0079 Ofelia Lopez Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Pedro Hernandez Lot: 008 Block: 004 02- 118 -21 -42 -0081 Sarah R Lunde Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Joel Lunde Lot: 010 Block: 004 02- 118 -21 -42 -0082 Steven A Martinetti Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Lot: 011 Block: 004 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 250 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16573A Storm Drn Centerbrook Status: Levied Payment Number: 1 of 10 02- 118 -21 -42 -0085 Joe Schmidt Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Christine Schmidt Lot: 014 Block: 004 02- 118 -21 -42 -0087 Gary R Johnson Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Lot: 002 Block: 005 02- 118 -21 -42 -0088 Kathryn M Endicott Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Lot: 003 Block: 005 02- 118 -21 -42 -0091 Pamela A Glenn Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Lot: 006 Block: 005 02- 118 -21 -42 -0092 Chane Bundy Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Lot: 007 Block: 005 02- 118 -21 -42 -0093 Nita D Morlock Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Lot: 008 Block: 005 02- 118 -21 -42 -0095 Steven C Johnson Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Linda A Johnson Lot: 010 Block: 005 02- 118 -21 -42 -0096 Richard H Iverson Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Deborah A Iverson Lot: 011 Block: 005 02- 118 -21 -42 -0097 Mark L Osteen Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Melodee R Osteen Lot: 012 Block: 005 02- 118 -21 -42 -0098 Evans Onchiri Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Lot: 013 Block: 005 02- 118 -21 -42 -0099 John B Licciardi Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Lot: 014 Block: 005 02- 118 -21 -42 -0101 Lannette Weiland Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Lot: 016 Block: 005 02- 118 -21 -42 -0102 Carol L Berg Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Lot: 017 Block: 005 02- 118 -21 -42 -0103 Lekisha L Madison Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Wesley Young Jr. Lot: 018 Block: 005 02- 118 -21 -42 -0106 Gustavo Cholico Castillo Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Lot: 001 Block: 006 02- 118 -21 -42 -0109 Laurence A Schindler, Sr Ryden'S Second Addition $940.00 $158.62 $94.00 $64.62 Susan D Schindler Lot: 004 Block: 006 Count of Parcels: 84 Assessment Total: $78 $13 $7 $5 Payoff Total: $719064.00 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 251 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16574A Humboldt Ave Improvement Status: Levied Payment Number: 1 of 10 35- 119 -21 -11 -0002 Humboldt Properties LLC Unplatted 35 119 21 $10,178.32 $1,717.59 $1,017.83 $699.76 Lot: 000 Block: 000 35- 119 -21 -11 -0005 North Suburban Co Hellsted Addition $7 $1 $723.88 $497.66 Lot: 001 Block: 001 35- 119 -21 -11 -0017 Kwi H Wong Humboldt Square Estates $1,013.52 $171.02 $101.35 $69.67 Lot: 001 Block: 001 35- 119 -21 -11 -0018 Kwi -Ha Wong Humboldt Square Estates $1,013.52 $171.02 $101.35 $69.67 Lot: 002 Block: 001 35- 119 -21 -11 -0019 Kwi -Ha Wong Humboldt Square Estates $1,013.52 $171.02 $101.35 $69.67 Lot: 003 Block: 001 35- 119 -21 -11 -0020 Kwi -Ha Wong Humboldt Square Estates $1,013.52 $171.02 $101.35 $69.67 Lot: 004 Block: 001 35- 119 -21 -11 -0021 Nancy J Van Beek Humboldt Square Estates $1 $171.02 $101.35 $69.67 Thomas J Van Beek Lot: 005 Block: 001 35- 119 -21 -11 -0022 Morning Sun Investments Humboldt Square Estates $1,013.52 $171.02 $101.35 $69.67 Lot: 006 Block: 001 35- 119 -21 -11 -0023 Kwi Wong Humboldt Square Estates $1,013.52 $171.02 $101.35 $69.67 Lot: 007 Block: 001 35- 119 -21 -11 -0024 Andrey Ryvlin Humboldt Square Estates $1,013.52 $171.02 $101.35 $69.67 Tatiana Ryvlin Lot: 008 Block: 001 35- 119 -21 -11 -0026 Kwi Ha Wong Rosemary Terrace Addtion $108.41 $170.16 $100.84 $69.32 Lot: 001 Block: 001 35- 119 -21 -11 -0027 Morning Sun Investment Rosemary Terrace Addtion $108.41 $170.16 $100.84 $69.32 Lot: 002 Block: 001 35- 119 -21 -11 -0028 Daystar Investments, Inc Rosemary Terrace Addtion $108.41 $170.16 $100.84 $69.32 Lot: 003 Block: 001 35- 119 -21 -11 -0029 Gerardo Cazares Rosemary Terrace Addtion $108.41 $170.16 $100.84 $69.32 Berta Arellano Lot: 004 Block: 001 35- 119 -21 -11 -0030 Morning Sun Investments Rosemary Terrace Addtion $108.41 $170.16 $100.84 $69.32 Lot: 005 Block: 001 35- 119 -21 -11 -0031 Morning Sun Investments Rosemary Terrace Addtion $108.41 $170.16 $100.84 $69.32 Lot: 006 Block: 001 35- 119 -21 -11 -0032 Daystar Investments Rosemary Terrace Addtion $108.41 $170.16 $100.84 $69.32 Lot: 007 Block: 001 Report Name: Special Assessments Roll-BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 252 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16574A Humboldt Ave Improvement Status: Levied Payment Number: 1 of 10 35- 119 -21 -11 -0033 Daystar Investments Inc. Rosemary Terrace Addtion $108.41 $170.16 $100.84 $69.32 Lot: 008 Block: 001 35- 119 -21 -11 -0034 Shirley Lau Rosemary Terrace Addtion $1 $170.16 $100.84 $69.32 Lot: 009 Block: 001 35- 119 -21 -11 -0035 Chang Yim Hui Rosemary Terrace Addtion $108.41 $170.16 $100.84 $69.32 Lai Wah Hui Lot: 010 Block: 001 35- 119 -21 -11 -0039 Brooklyn Center Econ Dev Brooklyn Center Police Station West $20,513.34 $3,461.61 $2,051.33 $1,410.28 Lot: 001 Block: 001 35- 119 -21 -11 -0064 M & N Ventures LLP Humboldt Court Condominiums CIC NO 1643 $628.63 $106.07 $62.86 $43.21 Lot: Block: 35- 119 -21 -11 -0065 Brandon Allen Humboldt Court Condominiums CIC NO 1643 $624.19 $105.33 $62.42 $42.91 Lot: Block: 35- 119 -21 -11 -0066 M & N Ventures LLP Humboldt Court Condominiums CIC NO 1643 $626.41 $105.70 $62.64 $43.06 Lot: Block: 35- 119 -21 -11 -0071 Mark Ready Humboldt Court Condominiums CIC NO 1643 $639.74 $107.95 $63.97 $43.98 Lot: Block: 35- 119 -21 -11 -0072 Wendy D Johnson Humboldt Court Condominiums CIC NO 1643 $646.40 $109.07 $64.64 $44.43 Lot: Block: 35- 119 -21 -11 -0073 Peter Freeland Humboldt Court Condominiums CIC NO 1643 $644.18 $108.70 $64.42 $44.28 Lot: Block: 35- 119 -21 -11 -0074 Lee Stewart Humboldt Court Condominiums CIC NO 1643 $639.74 $107.95 $63.97 $43.98 Lot: Block: 35- 119 -21 -11 -0075 M & N Ventures LLP Humboldt Court Condominiums CIC NO 1643 $628.63 $106.07 $62.86 $43.21 Lot: Block: 35- 119 -21 -11 -0076 M & N Ventures LLP Humboldt Court Condominiums CIC NO 1643 $382.07 $64.47 $38.21 $26.26 Lot: Block: 35- 119 -21 -11 -0077 M & N Ventures LLP Humboldt Court Condominiums CIC NO 1643 $624.19 $105.33 $62.42 $42.91 Lot: Block: 35- 119 -21 -11 -0085 Greg Bohnsack Humboldt Court Condominiums CIC NO 1643 $641.97 $108.33 $64.20 $44.13 Lot: Block: 35- 119 -21 -11 -0087 M & N Ventures LLP Humboldt Court Condominiums CIC NO 1643 $626.41 $105.70 $62.64 $43.06 Lot: Block: 35- 119 -21 -11 -0088 M & N Ventures LLP Humboldt Court Condominiums CIC NO 1643 $386.51 $65.22 $38.65 $26.57 Lot: Block: Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections. Page. 253 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16574A Humboldt Ave Improvement Status: Levied Payment Number: 1 of 10 35- 119 -21 -11 -0091 Gary Pull Humboldt Court Condominiums CIC NO 1643 $641.97 $108.33 $64.20 $44.13 Ann Pull Lot: Block: 35- 119 -21 -11 -0092 Jeffrey Jambeck Humboldt Court Condominiums CIC NO 1643 $646.40 $109.07 $64.64 $44.43 Amy Jambeck Lot: Block: 35- 119 -21 -11 -0098 Gregory Bohnsack Humboldt Court Condominiums CIC NO 1643 $641.97 $108.33 $64.20 $44.13 Lot: Block: 35- 119 -21 -14 -0009 The Pines North LLC Twin Cities Interchange Park $50,552.71 $8,530.76 $5,055.27 $3,475.49 Lot: 001 Block: 001 35- 119 -21 -14 -0010 Marcellino Y Hark Twin Cities Interchange Park $7,616.96 $1 $761.70 $523.66 Assaad Y Hark Lot: 002 Block: 001 Elias Yazabek 35- 119 -21 -14 -0013 MN Conf Assn of Seventh -Day Adventists Berean Addition $24,462.45 $4,128.03 $2,446.25 $1,681.78 Lot: 001 Block: 001 36- 119 -21 -22 -0038 Sierra Properties Inc Hi Crest Square $8,270.20 $1,395.59 $827.02 $568.57 Lot: 003 Block: 001 36- 119 -21 -22 -0043 Sierra Properties Inc Hi Crest Square $8,143.63 $1,374.23 $814.36 $559.87 Lot: 001 Block: 003 36- 119 -21 -22 -0047 Humboldt Sq Shpg Ctr, LLC Registered Land Survey No. 1312 Hennepin County, Minne $37,860.71 $6 $3,786.07 $202.92 Lot: 000 Block: 000 36- 119 -21 -23 -0001 Ind. School Dist. No. 286 Auditor'S Subdivision No. 310 Hennepin County, Minn $49,324.21 $8,323.45 $4,932.42 $3,391.03 Lot: 000 Block: 000 Count of Parcels: 44 Assessment Total: $252 $42 $25 $17 Payoff Total: $2269820.71 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 254 Special Assessments Roll Total This Current Year Current Year Deferred Property ID Owners Lezal Description Assessment Payment Principal Interest Year 16575A Earle Brown Dr Improvement Status: Levied Payment Number: 1 of 10 35- 119 -21 -43 -0007 BCC Associates LLC Brookdale Corporate Center $1603.28 $2,811.93 $106.33 $1,145.60 Lot: 001 Block: 002 35- 119 -21 -43 -0008 BCC Associates LLC Brookdale Corporate Center $14 $2 $1,427.68 $981.53 Lot: 002 Block: 002 35- 119 -21 -43 -0017 City Co Federal Credit Uni Brooklyn Farm $9,182.53 $1,549.54 $918.25 $631.29 Lot: 002 Block: 001 Count of Parcels: 3 Assessment Total: $40 $6 $4 $2 Payoff Total: $369110.38 Report Name: Special Assessments Roll—BC City of Brooklyn Center Printed: 12/27/2006 Selections: Page: 255 Special Assessments Roll Count of Parcels: 3 Report Total: 56,124,089.34 51 5858 5218 Grand Total- Payoff: 5296059671.31 Del Hennepin Count Special Assessments (Not Includin Forfeited Brookl Center Taxes Pa 2006 Deferred Year End Report (PIDIf-46YE) Data Throu December, 2006 Munic . Amortized Co de No No Descr Propert ID Year Assessment Remainin Y= `=pre2000 IP 22 11791 1941 ALLEY (89 -15) 90 01- 118 -21 -33 -0070 1991 782.12 782.12 Totals 11791 1941 ALLEY (89-15) 90 PID Count 1 782.12 78232 22 14565 2217 DEF ST RECON PROJ 99 -01 01- 118 -21 -32 -0114 2000 271.46 271.46 Totals 14565 2217 DEF ST RECON PROJ 99-01 PH) Count 1 271.46 271.46 22 14566 2218 DEF STORM SWR IMP 99 -02 01- 118 -21 -32 -0114 2000 116.34 116.34 Totals 14566 2218 DEF STORM SWR IMP 99-02 PID Count 1 116.34 116.34 22 15128 ST RECONSTRUCTION 01 -01 34- 119 -21 -24 -0002 2002 1 1 Totals 15128 1,195.90 y 22 15129 STORM SEWER IMP -01 -02 34- 119 -21 -24 -0002 2002 281.10 281.10 Totals 15129 STORM SEWER IMP-01-02 PID Count 1 281.10 281.10 22 15380 2279 ST RECON PROJ 02 -01 DEF 03- 118 -21 -43 -0059 2003 818.18 818.18 Totals 15380 2279 ST RECON PROJ 02-01 DEF PH) Count 1 818.18 818.18 22 15381 2280 STM SEWER IMP 02 -02 DEF 03- 118 -21 -43 -0059 2003 350.65 350.65 Totals 15381 2280 STH SEWER IMP 02-02 DEF PID Count 1 350.65 350.65 22 15997 2301 ST RECON PROJ 04 -01 DEF 03- 118 -21 -24 -0039 2005 1 1 Wednesda Januar 24, 2007 Pa I of 2 i • Pis Deferred Total Amount Amortized Co de No No Deser Propert ID Year Assessment Remainin Y= ',*=pre2000 • i IP 22 15998 2302 STM DRAINAGE 04 -02 DEF 03- 118 -21 -24 -0039 2005 610.00 610.00 Totals 15998 2302 STHDRAINAGE 04-02 DEF PID Count 1 610.00 610.00 Munle Totals PID Count 9 6 6 Wednesda Januar 24, 2007 Pa 2 of 2 Hennepin Count Special Assessments (Not Includin Delin or Forfeited Land) Brookl Center Taxes Pa 2006 Year End Report ( PIDK-48 YE Data Throu December, 2006 Monte Lev Pro De Total Current Yr Amount Amortized Co de No No Description provertv ID Year Assessment Amount Remy mine prenavinent Y= ves Pre2000 22 10607 UTILITIES (86-20) 87 35-119-21-44-0012 87195.86 491.75 409.85 0.00 Totals /0607 UTILITIES ( 86-20 ) 87 PID Count: 1 8195.86 491.75 409.85 0.00 22 11071 STREET (88-04) 88 02-118-21-14-0019 117195.60 727.71 1,119.56 0.00 02-118-21-14-0106 649.80 42.24 64.98 64.98 �Totalv 11071 STREET ( 88-04 ) 88 PID Count: 2 11,845.40 769.95 19184.54 64.98 22 11072 STREET 88-05 TO 07 88 10-118-21-13-0072 57001.59 325.11 500.33 0.00 10-118-21-13-0051 47225.57 274.67 422.71 0.00 10-118-21-13-0069 57582.55 362.87 558.39 0.00 10-118-21-24-0002 187531.75 17204.57 1 0.00 10-118-21-24-0034 40 2 47059.54 0.00 10-118-21-31-0029 37 2 3 0.00 10-118-21-13-0060 37130.05 203.46 313.05 0.00 �Totalv 11072 STREET 88-05 TO 0 7 88 PID Count: 7 1159033.17 7 11,504.19 0.00 22 11790 ALLEY (89-08) 90 01-118-21-32-0019 827.00 62.03 165.40 0.00 01-118-21-32-0043 827.00 62.03 165.40 0.00 01-118-21-32-0042 37143.54 235.77 628.82 0.00 01-118-21-32-0041 827.00 62.03 165.40 0.00 01-118-21-32-0025 3 226.21 603.33 0.00 01-118-21-32-0021 3 232.02 618.75 0.00 Totals 11790 ALLEY ( 89-08 ) 90 PID Count: 6 1 1 734.30 880.09 2934Z 10 0.00 22 11791 ALLEY (89-15) 90 01-118-21-33-0070 1 81.97 218.67 0.00 01-118-21-33-0056 1 140.63 375.03 0.00 �Totalv 11791 ALLEY ( 89-15) 90 PID Count: 2 2 Z 94 222.60 593.70 0.00 22 11791 1941 ALLEY (89-15) 90 01-118-21-33-0070 1991 782.12 0.00 782.12 0.00 Totals 11791 1941 ALLEY ( 89-15 ) 90 PID Count: 1 782.12 0.00 782.12 0.00 22 11792 ALLEY (89-16) 90 01-118-21-33-0111 1 94.08 250.98 0.00 01-118-21-33-0161 1 88.26 235.40 0.00 01-118-21-33-0123 1 98.60 262.95 0.00 �Totah 11792 ALLEY ( 89-16 ) 90 PID Count: 3 3,745.81 280.94 749.33 0.00 22 11799 STREET (88-18) 90 25-119-21-43-0037 17351.00 101.33 270.20 0.00 25-119-21-42-0019 17351.00 101.33 270.20 0.00 25-119-21-42-0041 17854.23 139.07 370.87 0.00 25-119-21-43-0009 17351.00 101.33 270.20 0.00 25-119-21-43-0010 17351.00 101.33 270.20 0.00 Frida Februar 0 2007 Pa I o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Ca tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves pre2000 22 11799 STREET (88-18) 90 25-119-21-43-0040 17351.00 101.33 270.20 0.00 25-119-21-43-0044 17351.00 101.33 270.20 0.00 36-119-21-13-0002 17351.00 101.33 270.20 0.00 36-119-21-12-0049 17351.00 101.33 270.20 0.00 36-119-21-12-0019 17351.00 101.33 270.20 0.00 36-119-21-12-0011 17351.00 101.33 270.20 0.00 36-119-21-12-0009 17351.00 101.33 270.20 0.00 Totals 11799 STREET ( 88-18 ) 90 PID Count: 12 16,715.23 1 3 0.00 22 13510 SANITARY SEWER HOOKUP 36-119-21-31-0016 5 444.14 2 0.00 Totals 13510 SANITARYSEWER HOOKUP PID Count: 1 5 444.14 2 0.00 22 13730 UTILITY HOOKUP 1996 25-119-21-41-0061 17303.15 140.99 0.00 0.00 Totals 13730 UTILITYHOOKUP 1996 PH) Count: 1 19303.15 140.99 0.00 0.00 22 13731 ST CONSTRUCTION 95-05 26-119-21-44-0087 1 158.58 0.00 0.00 26-119-21-44-0086 17850.00 199.45 0.00 0.00 26-119-21-34-0005 17850.00 199.45 0.00 0.00 26-119-21-44-0076 17850.00 199.45 0.00 0.00 26-119-21-43-0104 17850.00 199.45 0.00 0.00 26-119-21-44-0105 17850.00 199.45 0.00 0.00 25-119-21-33-0048 18 2 0.00 0.00 26-119-21-44-0088 17850.00 199.45 0.00 0.00 36-119-21-22-0076 135.00 15.95 0.00 0.00 36-119-21-22-0119 135.00 15.95 0.00 0.00 36-119-21-22-0117 135.00 15.95 0.00 0.00 36-119-21-22-0116 135.00 15.95 0.00 0.00 36-119-21-22-0115 135.00 15.95 0.00 0.00 36-119-21-22-0105 135.00 15.95 0.00 0.00 36-119-21-22-0101 135.00 15.95 0.00 0.00 36-119-21-22-0099 135.00 15.95 0.00 0.00 36-119-21-22-0097 135.00 15.95 0.00 0.00 35-119-21-11-0040 277785.00 27974.50 0.00 0.00 36-119-21-22-0082 135.00 15.95 0.00 0.00 36-119-21-22-0110 135.00 15.95 0.00 0.00 36-119-21-22-0071 135.00 15.95 0.00 0.00 36-119-21-22-0069 135.00 15.95 0.00 0.00 36-119-21-22-0065 135.00 15.95 0.00 0.00 36-119-21-22-0059 135.00 15.95 0.00 0.00 36-119-21-22-0055 135.00 15.95 0.00 0.00 36-119-21-22-0096 135.00 15.95 0.00 0.00 �Totalv 13731 ST CONSTR UCTION 95-05 PID Count. 26 61,462.00 6 0.00 0.00 22 13732 STORM SEWER 95-05 26-119-21-44-0087 490.00 53.93 0.00 0.00 26-119-21-43-0104 625.00 68.38 0.00 0.00 Frida Februar 0 2007 Pa 2 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves pre2000 2213732 STORM SEWER s5-05 26-119-21-44-0076 625.00 68.38 0.00 0.00 25-119-21'33-0048 e 1 0.00 0.00 26-119-21-34-0005 e25.00 68.38 0.00 0.00 25-119-21'33-0047 1 1e2.00 0.00 0.00 26-119-21-44-0086 e25.00 68.38 0.00 0.00 26-119-21-44-0088 e25.00 68.38 0.00 0.00 26'119-21-44-0105 e25.00 68.38 0.00 0.00 36'119-21'22'0055 46.00 e.42 0.00 0.00 36'119-21'22'0076 46.00 e.42 0.00 0.00 3e'11e'21'22'0069 4e.00 e.42 0.00 0.00 36'11e'21'22'0105 4e.00 e.42 0.00 0.00 36'119'21'22'0065 46.00 6.42 0.00 0.00 36'119'21'22'0096 46.00 6.42 0.00 0.00 36'119'21'22'0097 46.00 6.42 0.00 0.00 35'119'21'11'0005 4 502.26 0.00 0.00 36'119'21'22'0099 46.00 6.42 0.00 0.00 36'119'21'22'0059 46.00 6.42 0.00 0.00 36'119'21'22'0071 46.00 6.42 0.00 0.00 36'119'21'22'0101 46.00 6.42 0.00 0.00 36'119'21'22'0082 46.00 6.42 0.00 0.00 36'119'21'22'0110 46.00 6.42 0.00 0.00 36'119'21'22'0116 46.00 6.42 0.00 0.00 36'11e'21'22'0117 4e.00 e.42 0.00 0.00 35'11e'21'11'0040 14 1 0.00 0.00 36'119-21'22'0119 46.00 e.42 0.00 0.00 36-119-21-22-0115 46.00 e.42 0.00 0.00 �Totah 13732 STORMSEWER 95-05 PID Count: 28 35515.00 3,842.10 0.00 0.00 22 13733 sT CONSTRUCTION se-01 33-119-21'41-0044 1 1ee.45 0.00 0.00 33-119-21'41-0041 1 199.45 0.00 0.00 33-119-21'41-0038 1 199.45 ozm 0.00 33-119-21-14-0012 1 199.45 ozm 0.00 33-119-21'41-0025 1 199.45 0.00 0.00 33-119-21'41-0045 1 199.45 ozm 0.00 33-119-21'41-0023 1 199.45 ozm 0.00 33-119-21'41-0004 1 199.45 ozm 0.00 33-119-21'41-0005 1 199.45 ozm 0.00 33-119-21'41-0006 1 199.45 ozm 0.00 33-119-21'41-0007 186.00 21.40 ozm 0.00 34-119-21'31-0051 1 199.45 0.00 0.00 34-119-21-32-0093 1 199.45 0.00 0.00 34-119-21-24-0041 1 199.45 ozm 0.00 Frida Februar 0 2007 Pa 3 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves pre2000 22 13733 ST CONSTRUCTION 96-01 34-119-21-31-0037 17850.00 199.45 0.00 0.00 34-119-21-32-0036 17850.00 199.45 0.00 0.00 34-119-21-31-0038 17850.00 199.45 0.00 0.00 34-119-21-32-0045 17850.00 199.45 0.00 0.00 34-119-21-32-0071 17850.00 199.45 0.00 0.00 34-119-21-31-0056 17850.00 199.45 0.00 0.00 34-119-21-32-0060 17850.00 199.45 0.00 0.00 34-119-21-31-0052 17850.00 199.45 0.00 0.00 34-119-21-31-0039 17850.00 199.45 0.00 0.00 34-119-21-32-0067 1 173.56 0.00 0.00 34-119-21-32-0059 17850.00 199.45 0.00 0.00 34-119-21-32-0064 17850.00 199.45 0.00 0.00 34-119-21-31-0045 17850.00 199.45 0.00 0.00 34-119-21-32-0086 17850.00 199.45 0.00 0.00 34-119-21-31-0069 17850.00 199.45 0.00 0.00 34-119-21-32-0080 17850.00 199.45 0.00 0.00 34-119-21-32-0023 17850.00 199.45 0.00 0.00 34-119-21-32-0008 17850.00 199.45 0.00 0.00 34-119-21-32-0123 17850.00 199.45 0.00 0.00 34-119-21-31-0098 17850.00 199.45 0.00 0.00 34-119-21-31-0097 692.00 75.54 0.00 0.00 34-119-21-31-0089 17850.00 199.45 0.00 0.00 34-119-21-31-0088 17850.00 199.45 0.00 0.00 34-119-21-32-0019 17850.00 199.45 0.00 0.00 34-119-21-32-0121 17850.00 199.45 0.00 0.00 34-119-21-32-0021 17850.00 199.45 0.00 0.00 34-119-21-31-0059 17850.00 199.45 0.00 0.00 34-119-21-32-0022 17850.00 199.45 0.00 0.00 34-119-21-32-0031 17850.00 199.45 0.00 0.00 34-119-21-24-0037 17850.00 199.45 0.00 0.00 34-119-21-32-0024 17850.00 199.45 0.00 0.00 34-119-21-31-0075 17850.00 199.45 0.00 0.00 34-119-21-32-0025 17850.00 199.45 0.00 0.00 34-119-21-31-0060 911.00 98.98 0.00 0.00 34-119-21-32-0104 17850.00 199.45 0.00 0.00 34-119-21-32-0003 17850.00 199.45 0.00 0.00 34-119-21-32-0029 17850.00 199.45 0.00 0.00 34-119-21-32-0099 17850.00 199.45 0.00 0.00 34-119-21-31-0057 17850.00 199.45 0.00 0.00 34-119-21-32-0114 17850.00 199.45 0.00 0.00 34-119-21-24-0023 17850.00 199.45 0.00 0.00 34-119-21-23-0101 17850.00 199.45 0.00 0.00 Frida Februar 0 2007 Pa 4 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Ca tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves pre2000 22 13733 ST CONSTRUCTION 96-01 34-119-21-23-0023 17850.00 199.45 0.00 0.00 34-119-21-23-0029 17850.00 199.45 0.00 0.00 34-119-21-23-0039 17850.00 199.45 0.00 0.00 34-119-21-23-0022 17850.00 199.45 0.00 0.00 34-119-21-24-0019 17850.00 199.45 0.00 0.00 34-119-21-23-0037 17850.00 199.45 0.00 0.00 34-119-21-23-0014 541.00 59.39 0.00 0.00 34-119-21-24-0021 17850.00 199.45 0.00 0.00 34-119-21-23-0028 17850.00 199.45 0.00 0.00 34-119-21-23-0062 17850.00 199.45 0.00 0.00 34-119-21-24-0018 17850.00 199.45 0.00 0.00 34-119-21-24-0024 17850.00 199.45 0.00 0.00 34-119-21-24-0026 465.00 51.26 0.00 0.00 34-119-21-23-0042 17850.00 199.45 0.00 0.00 34-119-21-23-0038 17850.00 199.45 0.00 0.00 34-119-21-24-0027 17850.00 199.45 0.00 0.00 34-119-21-23-0008 17850.00 199.45 0.00 0.00 34-119-21-24-0034 279.00 31.35 0.00 0.00 34-119-21-23-0009 17850.00 199.45 0.00 0.00 34-119-21-23-0054 17850.00 199.45 0.00 0.00 34-119-21-24-0029 17850.00 199.45 0.00 0.00 Totals 13733 ST CONSTRUCTION 96-01 PID Count: 77 134,182.00 14,472.98 0.00 0.00 22 13734 STORM SEWER 96-02 33-119-21-41-0007 62.00 8.13 0.00 0.00 33-119-21-41-0025 625.00 68.38 0.00 0.00 33-119-21-41-0006 625.00 68.38 0.00 0.00 33-119-21-41-0005 625.00 68.38 0.00 0.00 33-119-21-41-0004 625.00 68.38 0.00 0.00 33-119-21-41-0045 625.00 68.38 0.00 0.00 33-119-21-41-0023 625.00 68.38 0.00 0.00 33-119-21-14-0012 625.00 68.38 0.00 0.00 33-119-21-41-0038 625.00 68.38 0.00 0.00 33-119-21-41-0041 625.00 68.38 0.00 0.00 33-119-21-41-0044 625.00 68.38 0.00 0.00 34-119-21-23-0029 625.00 68.38 0.00 0.00 34-119-21-23-0028 625.00 68.38 0.00 0.00 34-119-21-23-0039 625.00 68.38 0.00 0.00 34-119-21-32-0021 625.00 68.38 0.00 0.00 34-119-21-32-0114 625.00 68.38 0.00 0.00 34-119-21-32-0121 625.00 68.38 0.00 0.00 34-119-21-32-0019 625.00 68.38 0.00 0.00 34-119-21-32-0003 625.00 68.38 0.00 0.00 Frida Februar 0 2007 Pa 5 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves pre2000 2213734 STORM SEWER e6-02 34-119-21'32-0123 625.00 68.38 0.00 0.00 34-119-21-32-0017 e25.00 68.38 0.00 0.00 34-119-21-32-0008 e25.00 68.38 0.00 0.00 34-119-21'23-0037 e25.00 68.38 0.00 0.00 34-119-21'31'0098 e25.00 68.38 0.00 0.00 34-119-21'23'0009 e25.00 68.38 0.00 0.00 34-119-21'32'0067 536.00 58.85 0.00 0.00 34-119-21'32'0064 e25.00 68.38 0.00 0.00 34-119-21'32'0080 e25.00 68.38 0.00 0.00 34-119-21'32'0060 e25.00 68.38 0.00 0.00 34-119-21'32'0059 e25.00 68.38 0.00 0.00 34-119-21'32'0086 625.00 68.38 0.00 0.00 34-119-21'32'0045 625.00 68.38 0.00 0.00 34-119-21'32'0036 625.00 68.38 0.00 0.00 34-119-21'23'0008 625.00 68.38 0.00 0.00 34-119-21'32'0024 625.00 68.38 0.00 0.00 34-119-21'32'0093 625.00 68.38 0.00 0.00 34-119-21'32'0022 625.00 68.38 0.00 0.00 34-119-21'32'0029 625.00 68.38 0.00 0.00 34-119-21'23'0014 180.00 20.76 0.00 0.00 34-119-21'32'0025 625.00 68.38 0.00 0.00 34-119-21'32'0099 625.00 68.38 0.00 0.00 34-119-21'23'0022 e25.00 68.38 0.00 0.00 34-119-21'31'0097 230.00 2e.11 0.00 0.00 34-119-21'32'0104 e25.00 68.38 0.00 0.00 34-119-21'32'0023 e25.00 68.38 0.00 0.00 34-119-21'23'0023 e25.00 68.38 0.00 0.00 34-119-21'32'0031 e25.00 68.38 0.00 0.00 34-119-21'31'0039 e25.00 68.38 0.00 0.00 34-119-21'23'0101 e25.00 68.38 0.00 0.00 34-119-21'31'0057 e25.00 68.38 0.00 0.00 34-119-21'31'0056 e25.00 68.38 0.00 0.00 34-119-21'23'0042 e25.00 68.38 0.00 0.00 34-119-21'31'0052 625.00 68.38 0.00 0.00 34-119-21'23'0038 625.00 68.38 0.00 0.00 34-119-21-24-0019 625.00 68.38 0.00 0.00 34-119-21'31'0045 625.00 68.38 0.00 0.00 34-119-21'32'0071 625.00 68.38 0.00 0.00 34-119-21'31'0059 625.00 68.38 0.00 0.00 34-119-21-24-0023 625.00 68.38 0.00 0.00 34-119-21-24-0018 625.00 68.38 0.00 0.00 34-119-21-24-0024 625.00 68.38 0.00 0.00 Frida Februar 0 2007 Pa 6 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves pre2000 2213734 STORM SEWER e6-02 34-119-21-31-0038 625.00 68.38 0.00 0.00 34-119-21-24-0026 155.00 18.09 0.00 0.00 34-119-21'31-0037 e25.00 68.38 0.00 0.00 34-119-21-24-0027 e25.00 68.38 0.00 0.00 34-119-21-24-0041 e25.00 68.38 0.00 0.00 34-119-21-24-0037 e25.00 68.38 0.00 0.00 34-119-21-24-0029 e25.00 68.38 0.00 0.00 34-119-21-24-0034 93.00 11.45 0.00 0.00 34-119-21-24-0021 e25.00 68.38 0.00 0.00 34-119-21'31'0051 e25.00 68.38 0.00 0.00 34-119-21'31'0088 e25.00 68.38 0.00 0.00 34-119-21'31'0089 625.00 68.38 0.00 0.00 34-119-21'31'0060 303.00 33.92 0.00 0.00 34-119-21'31'0069 625.00 68.38 0.00 0.00 34-119-21'23'0062 625.00 68.38 0.00 0.00 34-119-21'23'0054 625.00 68.38 0.00 0.00 34-119-21'31'0075 625.00 68.38 0.00 0.00 �Totals 13734 STORA[S!Eff�ER 96-02 PID Count: 78 45,934.00 5 0.00 0.00 22 13735 oT CONSTRUCTION s6-os o2-11o'o1'41'o11s 1 199.45 0.00 0.00 oo'118-21'41'o110 1 199.45 0.00 0.00 02-118-21-42-0009 1 199.45 0.00 0.00 01'118-21'31-0007 1 199.45 0.00 0.00 02-118-21-42-0012 1.850.00 199.45 0.00 0.00 01-118-21-24-0060 1 199.45 0.00 0.00 02-118-21-42-0115 1 166.17 ozm 0.00 01-118-21-24-0056 1 199.45 0.00 0.00 02-118-21-42-0116 1 166.17 ozm 0.00 01-118-21-32-0018 4 437.95 ozm 0.00 02-118-21-44-0073 1 199.45 0.00 0.00 02-118-21-42-0118 e25.00 100.48 0.00 0.00 02-118-21-43-0042 1 199.45 0.00 0.00 02-118-21-43-0061 1 199.45 ozm 0.00 02-118-21-44-0031 1 199.45 ozm 0.00 02-118-21-44-0025 65700 71.80 0.00 0.00 02-118-21-42-0117 925.00 100.48 0.00 0.00 oo-118-21'41'o11a 1 199.45 ozm 0.00 02-118-21-44-0028 1 199.45 0.00 0.00 02-118-21'41-0052 1 199.45 ozm 0.00 02-118-21'41-0069 1 199.45 ozm 0.00 01-118-21-24-0062 374.00 41.52 0.00 0.00 02-118-21'41-0065 1 199.45 0.00 0.00 Frida Februar 0 2007 Pa 7 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves pre2000 22 13735 ST CONSTRUCTION 96-06 02-118-21-41-0063 17850.00 199.45 0.00 0.00 02-118-21-41-0076 17850.00 199.45 0.00 0.00 02-118-21-41-0062 17850.00 199.45 0.00 0.00 01-118-21-24-0069 17850.00 199.45 0.00 0.00 02-118-21-41-0078 1 127.44 0.00 0.00 02-118-21-41-0054 17850.00 199.45 0.00 0.00 02-118-21-41-0072 17850.00 199.45 0.00 0.00 02-118-21-41-0080 848.00 92.24 0.00 0.00 02-118-21-41-0074 17850.00 199.45 0.00 0.00 02-118-21-41-0093 17850.00 199.45 0.00 0.00 02-118-21-41-0051 17850.00 199.45 0.00 0.00 02-118-21-41-0113 17850.00 199.45 0.00 0.00 02-118-21-41-0101 17850.00 199.45 0.00 0.00 02-118-21-41-0106 17850.00 199.45 0.00 0.00 02-118-21-41-0109 17850.00 199.45 0.00 0.00 02-118-21-41-0116 17850.00 199.45 0.00 0.00 01-118-21-31-0006 17850.00 199.45 0.00 0.00 02-118-21-41-0105 17850.00 199.45 0.00 0.00 01-118-21-32-0105 4 437.95 0.00 0.00 02-118-21-41-0102 17850.00 199.45 0.00 0.00 �Totah 13735 ST CONSTR 96-06 PID Count: 43 77,192.00 8 0.00 0.00 22 13736 STORM SEWER 96-07 02-118-21-44-0025 219.00 24.93 0.00 0.00 02-118-21-41-0113 625.00 68.38 0.00 0.00 02-118-21-41-0072 625.00 68.38 0.00 0.00 02-118-21-41-0109 625.00 68.38 0.00 0.00 02-118-21-42-0117 312.50 34.94 0.00 0.00 02-118-21-41-0074 625.00 68.38 0.00 0.00 02-118-21-43-0061 625.00 68.38 0.00 0.00 02-118-21-41-0106 625.00 68.38 0.00 0.00 02-118-21-41-0080 282.00 31.67 0.00 0.00 01-118-21-24-0069 625.00 68.38 0.00 0.00 02-118-21-41-0105 625.00 68.38 0.00 0.00 02-118-21-41-0078 392.00 43.44 0.00 0.00 02-118-21-41-0102 625.00 68.38 0.00 0.00 02-118-21-41-0101 625.00 68.38 0.00 0.00 02-118-21-41-0093 625.00 68.38 0.00 0.00 02-118-21-41-0076 625.00 68.38 0.00 0.00 02-118-21-42-0009 625.00 68.38 0.00 0.00 02-118-21-44-0028 625.00 68.38 0.00 0.00 02-118-21-42-0116 803.00 87.42 0.00 0.00 02-118-21-41-0062 625.00 68.38 0.00 0.00 Frida Februar 0 2007 Pa 8 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Ca tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves pre2000 22 13736 STORM SEWER 96-07 01-118-21-32-0018 2 229.20 0.00 0.00 02-118-21-41-0054 625.00 68.38 0.00 0.00 02-118-21-42-0115 803.00 87.42 0.00 0.00 02-118-21-41-0052 625.00 68.38 0.00 0.00 02-118-21-42-0012 625.00 68.38 0.00 0.00 02-118-21-41-0051 625.00 68.38 0.00 0.00 02-118-21-41-0063 625.00 68.38 0.00 0.00 02-118-21-42-0118 312.50 34.94 0.00 0.00 02-118-21-41-0065 625.00 68.38 0.00 0.00 02-118-21-43-0042 625.00 68.38 0.00 0.00 01-118-21-31-0007 625.00 68.38 0.00 0.00 02-118-21-41-0069 625.00 68.38 0.00 0.00 02-118-21-41-0116 625.00 68.38 0.00 0.00 01-118-21-24-0060 625.00 68.38 0.00 0.00 02-118-21-44-0073 625.00 68.38 0.00 0.00 02-118-21-41-0118 625.00 68.38 0.00 0.00 02-118-21-44-0031 625.00 68.38 0.00 0.00 02-118-21-41-0119 625.00 68.38 0.00 0.00 02-118-21-41-0115 625.00 68.38 0.00 0.00 01-118-21-24-0056 625.00 68.38 0.00 0.00 01-118-21-32-0105 2 229.20 0.00 0.00 01-118-21-31-0006 625.00 68.38 0.00 0.00 Totals 13736 STO"SEff�El? 96-07 PID Count: 42 28,005.00 3,059.70 0.00 0.00 22 13737 ST CONSTRUCTION 96-10 02-118-21-33-0022 17850.00 199.45 0.00 0.00 10-118-21-11-0005 17850.00 199.45 0.00 0.00 10-118-21-11-0003 17850.00 199.45 0.00 0.00 Totals 13737 ST CONSTRUCTION 96-10 PID Count: 3 5 550. 00 598.35 0.00 0.00 22 14050 ST RECONSTRUCTION 97-01 33-119-21-41-0093 2 291.24 0.00 * 0.00 Y * 33-119-21-41-0110 2 291.24 0.00 * 0.00 Y * 33-119-21-41-0073 2 291.24 0.00 * 0.00 Y * 33-119-21-41-0089 2 291.24 0.00 * 0.00 Y * 33-119-21-41-0077 2 291.24 0.00 * 0.00 Y * 33-119-21-41-0072 2 291.24 0.00 * 0.00 Y * 33-119-21-41-0070 2 291.24 0.00 * 0.00 Y * 33-119-21-41-0059 2 291.24 0.00 * 0.00 Y * 33-119-21-41-0055 2 291.24 0.00 * 0.00 Y * 33-119-21-41-0112 2 291.24 0.00 * 0.00 Y * 33-119-21-41-0123 2 291.24 0.00 * 0.00 Y * 33-119-21-41-0058 2 291.24 0.00 * 0.00 Y * 33-119-21-42-0076 2 291.24 0.00 * 0.00 Y * 33-119-21-42-0042 2 291.24 0.00 * 0.00 Y * Frida Februar 0 2007 Pa 9 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves pre2000 22 14050 ST RECONSTRUCTION 97-01 33-119-21'13-0024 2 291.24 o.00° 0.00 Y � 33-119-21-42-0059 2 291.24 o.00* 0.00 Y � 33-119-21-42-0061 2 291.24 o.00* 0.00 Y � 3 2 291.24 o.00° 0.00 Y � 33-119-21'41'o110 2 291.24 o.00° 0.00 Y � 3 2 291.24 o.00° 0.00 Y � 33-119-21-42-0035 2 291.24 o.00° 0.00 Y � 33'119-21-42'0078 2 291.24 o.00° 0.00 Y � 33'119-21-42'0083 2 291.24 o.00° 0.00 Y � 33'119-21-42'0084 2 291.24 o.00° 0.00 Y � 33'119-21-42'0087 2 291.24 o.00° 0.00 Y � 33'119-21-42'0088 2 291.24 o.00° 0.00 Y � 33'119-21-42'0089 2 291.24 o.00° 0.00 Y � 33'119-21-42'0068 2 291.24 o.00° 0.00 Y � 33'119-21-42'0021 2 291.24 o.00° 0.00 Y � o3'119-21'41'o117 2 291.24 o.00° 0.00 Y � 33-119-21-42-0053 2 291.24 o.00° 0.00 Y � ao'119-21'41'o121 2 291.24 o.00° 0.00 Y � 33-119-21'41'0125 2 291.24 o.00° 0.00 Y � 33-119-21'41'0132 2 291.24 o.00° 0.00 Y * 33-119-21-42-0004 2 291.24 o.00° 0.00 Y * 33'119-21-42'0038 2 291.24 o.00° 0.00 Y * 33'119-21-42'0017 2 291.24 o.00° 0.00 Y * 33'119-21-42'0036 2 291.24 o.00° 0.00 Y * 33'119-21-42'0022 2 291.24 o.00° 0.00 Y * 33'119-21-42'0023 2 291.24 o.00° 0.00 Y * 33'119-21-42'0030 2 291.24 o.00° 0.00 Y * 33'119-21-42'0033 2 291.24 o.00° 0.00 Y * 33'119-21-42'0034 2 291.24 o.00° 0.00 Y * oo'119-21'41'o110 2 291.24 o.00° 0.00 Y * 33-119-21-42-0005 2 291.24 o.00° 0.00 Y * 33'119-21'13'0023 2 291.24 o.00° 0.00 Y * 33'119-21'13'0067 2 291.24 o.00° 0.00 Y * 33'119-21'13'0063 2 291.24 o.00° 0.00 Y * 33'119-21'13'0062 2 291.24 o.00° 0.00 Y * 33'119-21'13'0059 2 291.24 o.00° 0.00 Y * 33'119-21'13'0056 2 291.24 o.00° 0.00 Y * 33'119-21'13'0054 2 291.24 o.00° 0.00 Y * 33'119-21'13'0052 2 291.24 o.00° 0.00 Y * 33'119-21'13'0049 2 291.24 o.00° 0.00 Y * 33'119-21'13'0045 2 291.24 o.00° 0.00 Y * 33'119-21'13'0039 2 291.24 o.00° 270.75 Y * Frida Februar 0 2007 Pa 10 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves pre2000 22 14050 ST RECONSTRUCTION 97-01 33-119-21-13-0038 2 291.24 0.00 * 0.00 Y 33-119-21-13-0029 2 291.24 0.00 * 0.00 Y 33-119-21-13-0028 2 291.24 0.00 * 0.00 Y 33-119-21-13-0074 2 291.24 0.00 * 0.00 Y 33-119-21-13-0021 2 291.24 0.00 * 0.00 Y 33-119-21-13-0018 2 291.24 0.00 * 270.75 Y 33-119-21-13-0017 2 291.24 0.00 * 0.00 Y 33-119-21-13-0015 2 291.24 0.00 * 0.00 Y 33-119-21-13-0014 2 291.24 0.00 * 0.00 Y 33-119-21-13-0012 2 291.24 0.00 * 0.00 Y 33-119-21-13-0011 2 291.24 0.00 * 0.00 Y 33-119-21-13-0007 2 291.24 0.00 * 0.00 Y 33-119-21-13-0005 2 291.24 0.00 * 0.00 Y 33-119-21-13-0001 2 291.24 0.00 * 0.00 Y 33-119-21-42-0093 2 291.24 0.00 * 0.00 Y 33-119-21-42-0027 2 291.24 0.00 * 0.00 Y 33-119-21-13-0033 2 291.24 0.00 * 0.00 Y 33-119-21-14-0016 2 291.24 0.00 * 0.00 Y 33-119-21-14-0067 2 291.24 0.00 * 0.00 Y 33-119-21-14-0064 2 291.24 0.00 * 0.00 Y * 33-119-21-14-0062 2 291.24 0.00 * 0.00 Y * 33-119-21-14-0059 2 291.24 0.00 * 0.00 Y * 33-119-21-14-0057 2 291.24 0.00 * 0.00 Y * 33-119-21-14-0054 2 291.24 0.00 * 0.00 Y * 33-119-21-14-0052 2 291.24 0.00 * 0.00 Y * 33-119-21-14-0051 2 291.24 0.00 * 0.00 Y * 33-119-21-14-0045 2 291.24 0.00 * 0.00 Y * 33-119-21-14-0042 2 291.24 0.00 * 0.00 Y * 33-119-21-14-0041 2 291.24 0.00 * 0.00 Y * 33-119-21-14-0033 2 291.24 0.00 * 0.00 Y * 33-119-21-13-0071 2 291.24 0.00 * 0.00 Y * 33-119-21-14-0017 2 291.24 0.00 * 0.00 Y * 33-119-21-13-0073 2 291.24 0.00 * 0.00 Y * 33-119-21-13-0107 2 291.24 0.00 * 0.00 Y * 33-119-21-13-0102 2 291.24 0.00 * 0.00 Y * 33-119-21-13-0099 2 291.24 0.00 * 0.00 Y * 33-119-21-13-0098 2 291.24 0.00 * 0.00 Y * 33-119-21-13-0096 2 291.24 0.00 * 0.00 Y * 33-119-21-13-0094 2 291.24 0.00 * 270.75 Y * 33-119-21-13-0093 2 291.24 0.00 * 0.00 Y * 33-119-21-13-0087 2 291.24 0.00 * 0.00 Y * 33-119-21-13-0082 2 291.24 0.00 * 0.00 Y * Frida Februar 0 2007 Pa I/ o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves pre2000 22 14050 ST RECONSTRUCTION 97-01 33-119-21'13-0080 2 291.24 o.00° 0.00 Y � 33-119-21-13-0078 2 291.24 ozm* 0.00 Y � 33-119-21'14-0069 2 291.24 o.00* 0.00 Y � 33-119-21-14-0031 2 291.24 ozm° 0.00 Y � 3 2 291.24 o.00° 0.00 Y � 33-119-21-42-0113 2 291.24 o.00° 0.00 Y � 33-119-21-44-0059 2 291.24 o.00° 0.00 Y � 33-119-21-43-0081 4 415.54 o.00° 0.00 Y � 33-119-21-43-0012 2 291.24 ozm° 0.00 Y � 3 2 291.24 o.00° 0.00 Y � 33-119-21-44-0019 2 291.24 o.00° 0.00 Y � 3 2 291.24 o.00° 0.00 Y � 33-119-21-44-0005 2 291.24 o.00° 0.00 Y � 33-119-21-44-0052 2 291.24 o.00° 0.00 Y � 33-119-21-43-0035 2 291.24 o.00° 0.00 Y � 33'119-21-44-0050 2 291.24 o.00° 0.00 Y � 33'119-21'43'0042 2 291.24 o.00° 0.00 Y � 33'119-21'43'0034 2 291.24 o.00° 0.00 Y � 33'119-21-42'0114 2 291.24 o.00° 0.00 Y � 33'119-21'43'0009 2 291.24 o.00° 0.00 Y * 33'119-21-44-0008 2 291.24 o.00° 0.00 Y * 33'119-21'43'0010 2 291.24 o.00° 0.00 Y * 33'119-21'43'0033 2 291.24 o.00° 0.00 Y * 33'119-21-44-0033 2 291.24 o.00° 0.00 Y * 33'119-21-44-0022 2 291.24 o.00° 0.00 Y * 33'119-21'43'0071 2 291.24 o.00° 0.00 Y * 33'119-21-44-0031 2 291.24 o.00° 0.00 Y * 33'119-21'43'0018 2 291.24 o.00° 0.00 Y * 33'119-21-44-0010 5 524.48 o.00° 488.72 Y * 33'119-21'43'0030 2 291.24 o.00° 0.00 Y * 33'119-21'43'0022 2 291.24 o.00° 0.00 Y * 33'119-21-44-0006 2 291.24 o.00° 0.00 Y * 33'119-21'43'0067 2 291.24 o.00° 0.00 Y * 33'119-21'43'0062 2 291.24 o.00° 0.00 Y * 33'119-21-44-0055 2 291.24 o.00° 0.00 Y * 33'119-21'43'0073 2 291.24 o.00° 270.75 Y * 33'119-21-44-0068 2 291.24 o.00° 0.00 Y * 33'119-21'43'0075 2 291.24 o.00° 0.00 Y * 33'119-21-42'0104 2 291.24 o.00° 0.00 Y * 33'119-21'43'0051 2 291.24 o.00° 0.00 Y * 33'119-21-42'0103 2 291.24 o.00° 0.00 Y * 33'119-21-42'0102 2 291.24 o.00° 0.00 Y * Frida Februar 0 2007 Pa 12 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized 22 14050 ST RECONSTRUCTION 97-01 33-119-21-43-0055 2 291.24 o.00° 0.00 Y � 33-119-21-42-00e9 2 291.24 o.00* 0.00 Y � 33-119-21-43-0072 2 291.24 o.00* 0.00 Y � 33'119-21'43'0069 2 291.24 o.00° 0.00 Y � 33'119-21'43'0043 2 291.24 o.00° 0.00 Y � 33'119-21'43'0077 2 291.24 o.00° 0.00 Y � 33'119-21-42'0105 2 291.24 o.00° 0.00 Y � 33'119-21-42'0108 2 291.24 o.00° 0.00 Y � Totals 14050 ST RECONSTRUCTION 9 7-01 PID Count: 148 4329390.60 43,461.06 0.00 1 2000 Amortized, 22 14051 STORM SEWER IMP o7-02 33'119-21'14-006e e41.60 95.66 o.00° 0.00 Y * 33'119-21'43'0071 941.60 95.66 o.00° 0.00 Y * 33'119-21'13'0107 941.60 95.66 o.00° 0.00 Y * 33-119-21-44-0010 2 273.42 o.00° 254.10 Y * 33'119-21'14-0017 941.60 95.66 o.00° 0.00 Y * 33-119-21'14-0031 941.60 95.66 o.00° 0.00 Y * 3 941.60 95.66 o.00° 0.00 Y * 33-119-21-44-0008 941.60 95.66 o.00° 0.00 Y * 33'119-21'14-0016 941.60 95.66 o.00° 0.00 Y * 33-119-21-43-0075 941.60 95.66 o.00° 0.00 Y * 33'119-21'14-0057 941.60 95.66 o.00° 0.00 Y * 33'119-21'14-0054 941.60 95.66 o.00° 0.00 Y * 33'119-21'43'0077 941.60 95.66 o.00° 0.00 Y * 33'119-21'14-0059 941.60 95.66 o.00° 0.00 Y * 33'119-21'14-0052 941.60 95.66 o.00° 0.00 Y * 33'119-21'14-0062 941.60 95.66 o.00° 0.00 Y * 33'119-21'14-0067 941.60 95.66 o.00° 0.00 Y * 33'119-21'14-0051 941.60 95.66 o.00° 0.00 Y * 33-119-21-43-0073 941.60 95.66 o.00° 88.07 Y * 33'119-21'14-0045 941.60 95.66 o.00° 0.00 Y * 33-119-21'14-0064 941.60 95.66 o.00° 0.00 Y * 3 941.60 95.66 o.00° 0.00 Y * 33-119-21'14-0042 941.60 95.66 o.00° 0.00 Y * 3 941.60 95a6 o.00° 0.00 Y * 33-119-21-44-0006 941.60 95,66 o.00° 0.00 Y * 33-119-21'14-0033 941.60 95.66 o.00° 0.00 Y * 33-119-21-43-0081 2 216.77 o.00° 0.00 Y * 33-119-21-13-0023 941.60 95.66 ozm° 0.00 Y * 33-119-21'13-0094 941.60 e5.66 o.00° 88.07 Y * 3 941.60 95.66 o.00° 0.00 Y * 33-119-21'13-0052 941.60 95.66 o.00° 0.00 Y * 33'119-21'13'0049 941.60 95.66 o.00° 0.00 Y * Frida Februar 0 2007 Pa 13 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves pre2000 22 14051 STORM SEWER IMP 97-02 33-119-21-44-0068 941.60 95.66 0.00 * 0.00 Y 33-119-21-13-0045 941.60 95.66 0.00 * 0.00 Y 33-119-21-13-0039 941.60 95.66 0.00 * 88.07 Y 33-119-21-13-0038 941.60 95.66 0.00 * 0.00 Y 33-119-21-13-0033 941.60 95.66 0.00 * 0.00 Y 33-119-21-13-0029 941.60 95.66 0.00 * 0.00 Y 33-119-21-13-0056 941.60 95.66 0.00 * 0.00 Y 33-119-21-13-0024 941.60 95.66 0.00 * 0.00 Y 33-119-21-44-0055 941.60 95.66 0.00 * 0.00 Y 33-119-21-13-0021 941.60 95.66 0.00 * 0.00 Y 33-119-21-13-0018 941.60 95.66 0.00 * 88.07 Y 33-119-21-13-0017 941.60 95.66 0.00 * 0.00 Y 33-119-21-13-0015 941.60 95.66 0.00 * 0.00 Y 33-119-21-13-0014 941.60 95.66 0.00 * 0.00 Y 33-119-21-13-0012 941.60 95.66 0.00 * 0.00 Y 33-119-21-13-0011 941.60 95.66 0.00 * 0.00 Y 33-119-21-13-0007 941.60 95.66 0.00 * 0.00 Y 33-119-21-13-0005 941.60 95.66 0.00 * 0.00 Y 33-119-21-13-0001 941.60 95.66 0.00 * 0.00 Y 33-119-21-13-0028 941.60 95.66 0.00 * 0.00 Y * 33-119-21-13-0078 941.60 95.66 0.00 * 0.00 Y * 33-119-21-44-0019 941.60 95.66 0.00 * 0.00 Y * 33-119-21-42-0093 941.60 95.66 0.00 * 0.00 Y * 33-119-21-13-0099 941.60 95.66 0.00 * 0.00 Y * 33-119-21-42-0023 941.60 95.66 0.00 * 0.00 Y * 33-119-21-44-0022 941.60 95.66 0.00 * 0.00 Y * 33-119-21-13-0096 941.60 95.66 0.00 * 0.00 Y * 33-119-21-44-0031 941.60 95.66 0.00 * 0.00 Y * 33-119-21-13-0093 941.60 95.66 0.00 * 0.00 Y * 33-119-21-13-0087 941.60 95.66 0.00 * 0.00 Y * 33-119-21-44-0033 941.60 95.66 0.00 * 0.00 Y * 33-119-21-13-0054 941.60 95.66 0.00 * 0.00 Y * 33-119-21-13-0080 941.60 95.66 0.00 * 0.00 Y * 33-119-21-13-0102 941.60 95.66 0.00 * 0.00 Y * 33-119-21-44-0040 941.60 95.66 0.00 * 0.00 Y * 33-119-21-13-0074 941.60 95.66 0.00 * 0.00 Y * 33-119-21-13-0073 941.60 95.66 0.00 * 0.00 Y * 33-119-21-44-0050 941.60 95.66 0.00 * 0.00 Y * 33-119-21-13-0071 941.60 95.66 0.00 * 0.00 Y * 33-119-21-13-0067 941.60 95.66 0.00 * 0.00 Y * 33-119-21-44-0052 941.60 95.66 0.00 * 0.00 Y * 33-119-21-13-0063 941.60 95.66 0.00 * 0.00 Y * Frida Februar 0 2007 Pa 14 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves pre2000 22 14051 STORM SEWER IMP a7-02 33-119-21'13-0062 e41.60 95.66 o.00° 0.00 Y � 3 941.60 95a6 o.00* 0.00 Y � 33-119-21'13-0082 941a0 95a6 o.00* 0.00 Y � 3 941.60 95.66 o.00° 0.00 Y � 33-119-21-43-0022 941.60 95.66 o.00° 0.00 Y � 33'119-21-42'0034 941.60 95.66 o.00° 0.00 Y � 33'119-21-42'0033 941.60 95.66 o.00° 0.00 Y � 33'119-21-42'0115 941.60 95.66 o.00° 0.00 Y � 33'119-21-42'0030 941.60 95.66 o.00° 0.00 Y � 33'119-21-42'0027 941.60 95.66 o.00° 0.00 Y � 33'119-21-42'0022 941.60 95.66 o.00° 0.00 Y � 33'119-21-42'0021 941.60 95.66 o.00° 0.00 Y � 33'119-21-42'0017 941.60 95.66 o.00° 0.00 Y � 33'119-21-42'0035 941.60 95.66 o.00° 0.00 Y � 33'119-21-42'0005 941.60 95.66 o.00° 0.00 Y � 33'119-21-42'0036 941.60 95.66 o.00° 0.00 Y � 33'119-21'43'0010 941.60 95.66 o.00° 0.00 Y � 33'119-21'41'0132 941.60 95.66 o.00° 0.00 Y � 33'119-21'41'0126 941.60 95.66 o.00° 0.00 Y � 33'119-21'41'0125 941.60 95.66 o.00° 0.00 Y * 33'119-21'43'0012 941.60 95.66 o.00° 0.00 Y * 33'119-21'41'0123 941.60 95.66 o.00° 0.00 Y * oo'119-21'41'o121 941.60 95.66 o.00° 0.00 Y * 33-119-21-43-0018 941.60 95.66 o.00° 0.00 Y * oo'119-21'41'o110 941.60 95.66 o.00° 0.00 Y * 33-119-21'41'o117 941.60 95.66 o.00° 0.00 Y * 3 941.60 95.66 o.00° 0.00 Y * 33-119-21-42-0104 941.60 95.66 o.00° 0.00 Y * 33'119-21-42'0089 941.60 95.66 o.00° 0.00 Y * 33'119-21-42'0088 941.60 95.66 o.00° 0.00 Y * 33'119-21-42'00e9 941.60 95.66 o.00° 0.00 Y * 33'119-21-42'0087 941.60 95.66 o.00° 0.00 Y * 33'119-21-42'0084 941.60 95.66 o.00° 0.00 Y * 33'119-21-42'0102 941.60 95.66 o.00° 0.00 Y * 33'119-21-42'0083 941.60 95.66 o.00° 0.00 Y * 33'119-21'13'0098 941.60 95.66 o.00° 0.00 Y * 33'119-21-42'0078 941.60 95.66 o.00° 0.00 Y * 33'119-21-42'0114 941.60 95.66 o.00° 0.00 Y * 33'119-21-42'0070 941.60 95.66 o.00° 0.00 Y * 33'119-21-42'0103 941.60 95.66 o.00° 0.00 Y * 33'119-21-42'0068 941.60 95.66 o.00° 0.00 Y * 33'119-21-42'0067 941.60 95.66 o.00° 0.00 Y * Frida Februar 0 2007 Pa 15 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 14051 STORM SEWER IMP a7-02 33-119-21-42-010e e41.60 95.66 o.00° 0.00 Y � 3 941.60 95a6 o.00* 0.00 Y � 33-119-21-42-0059 941.60 95.66 0.00 * 0.00 Y � 33-119-21-42-0053 941.60 95.66 o.00° 0.00 Y � 33-119-21-42-0108 941.60 95.66 o.00° 0.00 Y � 33'119-21-42'0042 941.60 95.66 o.00° 0.00 Y � 33'119-21-42'0038 941.60 95.66 o.00° 0.00 Y � 33'119-21-42'0113 941.60 95.66 o.00° 0.00 Y � 33'119-21-42'0076 941.60 95.66 o.00° 0.00 Y � 33'119-21'41'0072 941.60 95.66 o.00° 0.00 Y � 33'119-21'43'0042 941.60 95.66 o.00° 0.00 Y � 33'119-21'43'0036 941.60 95.66 o.00° 0.00 Y � 33'119-21'41'0058 941.60 95.66 o.00° 0.00 Y � 33'119-21'41'0059 941.60 95.66 o.00° 0.00 Y � 33'119-21'43'0035 941.60 95.66 o.00° 0.00 Y � 33'119-21'43'0043 941.60 95.66 o.00° 0.00 Y � 33'119-21'41'0070 941.60 95.66 o.00° 0.00 Y � 33'119-21'43'0051 941.60 95.66 o.00° 0.00 Y � 33'119-21'41'0055 941.60 95.66 o.00° 0.00 Y � 33'119-21'43'0055 941.60 95.66 o.00° 0.00 Y * 33'119-21'43'0034 941.60 95.66 o.00° 0.00 Y * 33'119-21'41'0073 941.60 95.66 o.00° 0.00 Y * 33'119-21'41'0077 941.60 95.66 o.00° 0.00 Y * oo'119-21'41'o110 941.60 95.66 o.00° 0.00 Y * 33-119-21'41'o112 941.60 95.66 o.00° 0.00 Y * 3 941.60 95.66 o.00° 0.00 Y * 33-119-21-43-0030 941.60 95.66 o.00° 0.00 Y * oo'119-21'41'o110 941.60 95.66 o.00° 0.00 Y * 33-119-21-43-0069 941.60 95.66 o.00° 0.00 Y * 33'119-21'43'0062 941.60 95.66 o.00° 0.00 Y * 33'119-21'41'00e3 941.60 95.66 o.00° 0.00 Y * 33'119-21'41'0089 941.60 95.66 o.00° 0.00 Y * 33'119-21'43'0033 941.60 95.66 o.00° 0.00 Y * �Totah 14051 S TORM SE WER IMP 9 7- 02 PID Count: 149 143,28 Z 10 14,552.21 0.00 * 60638 2000 Amortized, oo 14052 oT RECONSTRUCTION 97-04 27'119'21-34-0064 2 291.24 o.00° 270.75 Y * 27'119-21'43'0050 2 291.24 o.00° 0.00 Y * 27'119-21'43'0053 2 291.24 o.00° 0.00 Y * 27'119-21'31'0050 2 291.24 o.00° 0.00 Y * 27'119-21-34-0052 2 291.24 o.00° 0.00 Y * 27'119-21'43'0054 2 291.24 o.00° 0.00 Y * 27'119-21'31'0051 2 291.24 o.00° 0.00 Y * Frida Februar 0 2007 Pa 16 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Ca tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 14052 ST RECONSTRUCTION 97-04 27-119-21-34-0058 2 291.24 o.00° 0.00 Y � 2 2 291.24 o.00* 0.00 Y � 2 2 291.24 o.00* 0.00 Y � 27'119-21'31'0006 2 291.24 o.00° 0.00 Y � 27'119-21-42'0045 2 291.24 o.00° 0.00 Y � 27'119-21'31'0007 2 291.24 o.00° 270.75 Y � 27'119-21'31'0002 2 291.24 o.00° 270.75 Y � Totals 14052 ST RECONSTRUCTION 9 7-04 PID Count: 14 40,563.60 4 0.00 812.25 2000 Amortized, 22 14053 STORM SEWER IMP o7-oo 27'119-21'31'0002 e41.60 95.66 o.00° 88.07 Y * 27'119-21'31'0007 941.60 95.66 o.00° 88.07 Y * 27'119-21'31'0006 941.60 95.66 o.00° 0.00 Y * 27'119-21-34-0058 941.60 95.66 o.00° 0.00 Y * 27'119-21'43'0057 941.60 95.66 o.00° 0.00 Y * 27'119-21-42'0045 941.60 95.66 o.00° 0.00 Y * 27'119-21-42'0025 941.60 95.66 o.00° 0.00 Y * 27'119-21'43'0054 941.60 95.66 o.00° 0.00 Y * 27'119-21-34-0064 941.60 95.66 o.00° 88.07 Y * 27'119-21-34-0052 941.60 95.66 o.00° 0.00 Y * 27'119-21'31'0051 941.60 95.66 o.00° 0.00 Y * 27'119-21'43'0050 941.60 95.66 o.00° 0.00 Y * 27'119-21'31'0050 941.60 95.66 o.00° 0.00 Y * 27'119-21'43'0053 941.60 95.66 o.00° 0.00 Y * Totals 14053 STORM SEHIERIMP 97-05 PID Count: 14 139182.40 1 0.00 264.21 2000 Amortized, 22 14278 oT IMP PnoJ1aa8-o7 34-119-21'22'0011 6 739.39 1 0.00 34-119-21'22'0017 27 3 5 0.00 34-119-21'22'0012 22 2 4 0.00 34-119-21'22'000e 28 3 5 0.00 34-119-21'22'0008 14 1 2 0.00 34-119-21-22-0004 33 4 e 0.00 �Tetalv 14278 ST IMP PROJ 1998-07 PID Count. 6 1339155.79 15,921.10 26,631.39 0.00 22 14279 oT IMP PnoJ1aao-1a 02-118-21'21'0014 e 1 1 1 02-118-21'12-0007 17 2 3 0.00 02-118-21'12-oo11 9 1 1 0.00 02-118-21'12-0014 10 1 2 0.00 02-118-21-12-0010 23 2 4760.80 0.00 02-118-21'21-0015 9 1 1 0.00 02-118-21'21-0005 5 675.89 1 0.00 02-118-21-12-0015 8 1 1790.76 0.00 �Totalv 14279 ST IMP FROJ 1998-18 PID Count: 8 94,735.94 11,332.93 18,94Z46 1,88688 22 14280 ST IMP PRoJ 1998 -19 35-119-21'14-0002 a�rm.00 1.o14.48 1 0.00 35-119-21-14-0005 9 1 1 0.00 Frida Februar 0 2007 Pa 17 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Ca tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 14280 ST IMP PROJ 1998-19 35-119-21-14-0006 4 556.65 929.16 0.00 35-119-21-14-0003 27 3 57543.28 0.00 35-119-21-14-0014 137495.71 1 27699.15 0.00 35-119-21-11-0013 16 2 37366.24 0.00 35-119-21-11-0012 307389.15 37633.00 67077.87 0.00 35-119-21-14-0007 77394.08 885.09 17478.88 0.00 35-119-21-14-0008 157455.31 17848.41 3 0.00 35-119-21-14-0011 87013.10 959.07 17602.62 0.00 Totals 14280 ST IMP PROJ 1998- 19 PID Count: 10 142924767 17,013.58 28 0.00 22 14359 ST IMP PROJ 1998-01 01-118-21-34-0004 27060.00 247.67 412.00 0.00 01-118-21-43-0047 27060.00 247.67 412.00 0.00 01-118-21-42-0048 27060.00 247.67 412.00 0.00 01-118-21-33-0158 27060.00 247.67 412.00 0.00 01-118-21-42-0045 27060.00 247.67 412.00 0.00 01-118-21-31-0143 165.25 21.24 33.09 33.09 01-118-21-34-0102 27060.00 247.67 412.00 0.00 01-118-21-34-0008 27060.00 247.67 412.00 0.00 01-118-21-34-0011 27060.00 247.67 412.00 0.00 01-118-21-34-0010 27060.00 247.67 412.00 0.00 01-118-21-31-0126 165.25 21.24 33.09 0.00 01-118-21-31-0129 165.25 21.24 33.09 0.00 01-118-21-43-0083 27060.00 247.67 412.00 0.00 01-118-21-34-0130 27060.00 247.67 412.00 0.00 01-118-21-43-0080 27060.00 247.67 412.00 0.00 01-118-21-34-0012 27060.00 247.67 412.00 0.00 01-118-21-31-0122 165.25 21.24 33.09 0.00 01-118-21-32-0058 27060.00 247.67 412.00 0.00 02-118-21-41-0036 27060.00 247.67 412.00 0.00 01-118-21-33-0076 27060.00 247.67 412.00 0.00 01-118-21-43-0066 27060.00 247.67 412.00 0.00 02-118-21-41-0028 27060.00 247.67 412.00 0.00 01-118-21-43-0049 27060.00 247.67 412.00 0.00 01-118-21-33-0074 27060.00 247.67 412.00 0.00 01-118-21-43-0063 27060.00 247.67 412.00 0.00 01-118-21-43-0060 27060.00 247.67 412.00 0.00 01-118-21-43-0057 27060.00 247.67 412.00 0.00 01-118-21-43-0055 27060.00 247.67 412.00 0.00 01-118-21-43-0052 27060.00 247.67 412.00 0.00 01-118-21-43-0087 27060.00 247.67 412.00 0.00 01-118-21-34-0085 37572.00 428.35 714.40 714.40 01-118-21-34-0048 27060.00 247.67 412.00 412.00 Frida Februar 0 2 , 2007 Pa 18 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 14359 ST IMP PROJ 1998-01 01-118-21-34-0046 2 247.67 412.00 0.00 01-118-21-34-0083 2 247.67 412.00 0.00 01-118-21-34-0062 2 247.67 412.00 0.00 01-118-21-34-0098 2 247.67 412.00 0.00 01-118-21-34-0038 27060.00 247.67 412.00 0.00 01-118-21-34-0094 27060.00 247.67 412.00 0.00 01-118-21-34-0051 27060.00 247.67 412.00 0.00 01-118-21-34-0090 27060.00 247.67 412.00 412.00 01-118-21-31-0065 2 247.67 412.00 0.00 01-118-21-34-0054 2 247.67 412.00 0.00 01-118-21-34-0103 2 247.67 412.00 0.00 01-118-21-34-0073 27060.00 247.67 412.00 0.00 01-118-21-34-0013 27060.00 247.67 412.00 0.00 01-118-21-34-0042 27060.00 247.67 412.00 0.00 01-118-21-34-0088 27060.00 247.67 412.00 0.00 01-118-21-34-0061 27060.00 247.67 412.00 0.00 01-118-21-34-0067 27060.00 247.67 412.00 412.00 01-118-21-34-0078 27060.00 247.67 412.00 0.00 01-118-21-32-0124 27060.00 247.67 412.00 0.00 01-118-21-34-0044 27060.00 247.67 412.00 412.00 01-118-21-31-0057 27060.00 247.67 412.00 0.00 01-118-21-34-0064 27060.00 247.67 412.00 0.00 01-118-21-34-0087 27060.00 247.67 412.00 0.00 01-118-21-31-0107 27060.00 247.67 412.00 0.00 01-118-21-34-0059 27060.00 247.67 412.00 0.00 01-118-21-34-0114 27060.00 247.67 412.00 0.00 01-118-21-34-0110 27060.00 247.67 412.00 412.00 01-118-21-31-0120 165.25 21.24 33.09 0.00 01-118-21-34-0045 2 247.67 412.00 0.00 01-118-21-34-0106 2 247.67 412.00 0.00 01-118-21-34-0075 2 247.67 412.00 0.00 01-118-21-34-0128 2 247.67 412.00 0.00 01-118-21-34-0047 2 247.67 412.00 412.00 �Totah 14359 ST IMP PROJ 1998-01 PID Count: 65 125,938.25 15,147.08 25 3 22 14360 STORM SEWER IMP 1998-02 01-118-21-34-0083 670.00 81.57 134.00 0.00 01-118-21-34-0106 670.00 81.57 134.00 0.00 01-118-21-34-0054 670.00 81.57 134.00 0.00 01-118-21-34-0130 670.00 81.57 134.00 0.00 01-118-21-34-0047 670.00 81.57 134.00 134.00 01-118-21-34-0059 670.00 81.57 134.00 0.00 01-118-21-34-0128 670.00 81.57 134.00 0.00 Frida Februar 0 2007 Pa 19 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 14360 STORM SEWER IMP 1998-02 02-118-21-41-0028 670.00 81.57 134.00 0.00 01-118-21-34-0110 670.00 81.57 134.00 134.00 01-118-21-34-0064 670.00 81.57 134.00 0.00 01-118-21-34-0008 670.00 81.57 134.00 0.00 01-118-21-34-0004 670.00 81.57 134.00 0.00 01-118-21-34-0010 670.00 81.57 134.00 0.00 01-118-21-34-0085 1 221.62 368.40 368.40 01-118-21-34-0062 670.00 81.57 134.00 0.00 01-118-21-34-0088 670.00 81.57 134.00 0.00 01-118-21-34-0042 670.00 81.57 134.00 0.00 01-118-21-34-0061 670.00 81.57 134.00 0.00 01-118-21-34-0078 670.00 81.57 134.00 0.00 01-118-21-34-0046 670.00 81.57 134.00 0.00 02-118-21-41-0036 670.00 81.57 134.00 0.00 01-118-21-32-0124 670.00 81.57 134.00 0.00 01-118-21-34-0087 670.00 81.57 134.00 0.00 01-118-21-34-0044 670.00 81.57 134.00 134.00 01-118-21-34-0114 670.00 81.57 134.00 0.00 01-118-21-34-0075 670.00 81.57 134.00 0.00 01-118-21-43-0087 670.00 81.57 134.00 0.00 01-118-21-43-0055 670.00 81.57 134.00 0.00 01-118-21-34-0073 670.00 81.57 134.00 0.00 01-118-21-43-0057 670.00 81.57 134.00 0.00 01-118-21-34-0102 670.00 81.57 134.00 0.00 01-118-21-43-0060 670.00 81.57 134.00 0.00 01-118-21-43-0063 670.00 81.57 134.00 0.00 01-118-21-43-0049 670.00 81.57 134.00 0.00 01-118-21-33-0076 670.00 81.57 134.00 0.00 01-118-21-43-0066 670.00 81.57 134.00 0.00 01-118-21-34-0103 670.00 81.57 134.00 0.00 01-118-21-43-0080 670.00 81.57 134.00 0.00 01-118-21-34-0098 670.00 81.57 134.00 0.00 01-118-21-34-0051 670.00 81.57 134.00 0.00 01-118-21-34-0045 670.00 81.57 134.00 0.00 01-118-21-33-0158 670.00 81.57 134.00 0.00 01-118-21-43-0047 670.00 81.57 134.00 0.00 01-118-21-34-0011 670.00 81.57 134.00 0.00 01-118-21-34-0094 670.00 81.57 134.00 0.00 01-118-21-34-0048 670.00 81.57 134.00 134.00 01-118-21-34-0013 670.00 81.57 134.00 0.00 01-118-21-42-0048 670.00 81.57 134.00 0.00 01-118-21-33-0075 670.00 81.57 134.00 0.00 Frida Februar 0 2007 Pa 20 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Ca de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 14360 STORM SEWER IMP 1998-02 01-118-21-33-0074 670.00 81.57 134.00 0.00 01-118-21-42-0045 670.00 81.57 134.00 0.00 01-118-21-34-0090 670.00 81.57 134.00 134.00 01-118-21-34-0012 670.00 81.57 134.00 0.00 01-118-21-34-0038 670.00 81.57 134.00 0.00 01-118-21-43-0052 670.00 81.57 134.00 0.00 01-118-21-43-0083 670.00 81.57 134.00 0.00 01-118-21-31-0143 52.75 7.80 10.59 10.59 01-118-21-32-0058 670.00 81.57 134.00 0.00 01-118-21-31-0057 670.00 81.57 134.00 0.00 01-118-21-31-0107 670.00 81.57 134.00 0.00 01-118-21-34-0067 670.00 81.57 134.00 134.00 01-118-21-31-0065 670.00 81.57 134.00 0.00 01-118-21-31-0122 52.75 7.80 10.59 0.00 01-118-21-31-0126 52.75 7.80 10.59 0.00 01-118-21-31-0129 52.75 7.80 10.59 0.00 01-118-21-31-0120 52.75 7.80 10.59 0.00 �Totalv 14360 STORMSFff�Ea IMP 1998-02 PID Count: 66 42 5 8 1 22 14361 STREET IMP PROJ 1998-04 27-119-21-34-0026 27060.00 247.67 412.00 0.00 27-119-21-34-0076 27060.00 247.67 412.00 0.00 27-119-21-34-0031 27060.00 247.67 412.00 0.00 27-119-21-34-0082 27060.00 247.67 412.00 412.00 27-119-21-34-0037 27060.00 247.67 412.00 0.00 27-119-21-34-0036 27060.00 247.67 412.00 0.00 27-119-21-34-0033 27060.00 247.67 412.00 0.00 27-119-21-34-0025 2 247.67 412.00 0.00 27-119-21-34-0083 2 247.67 412.00 0.00 27-119-21-34-0020 2 247.67 412.00 0.00 27-119-21-34-0072 2 247.67 412.00 0.00 27-119-21-34-0013 2 247.67 412.00 412.00 27-119-21-34-0010 2 247.67 412.00 0.00 27-119-21-34-0044 2 247.67 412.00 412.00 27-119-21-34-0009 2 247.67 412.00 0.00 27-119-21-34-0040 2 247.67 412.00 0.00 Totals 14361 STREET IMP PROJ 1998-04 PID Count: 16 32y 960. 00 3 6 1y23600 22 14362 STORM SEWER IMP 1998-05 27-119-21-34-0037 670.00 81.57 134.00 0.00 27-119-21-34-0040 670.00 81.57 134.00 0.00 27-119-21-34-0036 670.00 81.57 134.00 0.00 27-119-21-34-0033 670.00 81.57 134.00 0.00 27-119-21-34-0031 670.00 81.57 134.00 0.00 27-119-21-34-0044 670.00 81.57 134.00 134.00 Frida Februar 0 2007 Pa 21 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Ca tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 14362 STORM SEWER IMP 1998-05 27-119-21-34-0025 670.00 81.57 134.00 0.00 27-119-21-34-0020 670.00 81.57 134.00 0.00 27-119-21-34-0013 670.00 81.57 134.00 134.00 27-119-21-34-0010 670.00 81.57 134.00 0.00 27-119-21-34-0009 670.00 81.57 134.00 0.00 27-119-21-34-0026 670.00 81.57 134.00 0.00 27-119-21-34-0072 670.00 81.57 134.00 0.00 27-119-21-34-0083 670.00 81.57 134.00 0.00 27-119-21-34-0076 670.00 81.57 134.00 0.00 27-119-21-34-0082 670.00 81.57 134.00 134.00 Totals 14362 STO"SEffIER IMP 1998-05 PID Count: 16 l 720. 00 1 29144.00 402.00 22 14565 ST RECON PROJ 99-01 01-118-21-42-0034 2 264.38 636.00 0.00 01-118-21-33-0097 2 264.38 636.00 0.00 01-118-21-33-0098 2 264.38 636.00 0.00 01-118-21-42-0038 2 264.38 636.00 0.00 01-118-21-33-0099 2 264.38 636.00 0.00 01-118-21-33-0102 2 264.38 636.00 0.00 02-118-21-44-0137 2 264.38 636.00 0.00 01-118-21-33-0103 2 264.38 636.00 0.00 01-118-21-32-0019 2 264.38 636.00 0.00 01-118-21-33-0119 2 264.38 636.00 0.00 02-118-21-44-0104 2 264.38 636.00 636.00 01-118-21-42-0032 2 264.38 636.00 0.00 01-118-21-33-0111 2 264.38 636.00 0.00 02-118-21-44-0116 2 264.38 636.00 0.00 01-118-21-31-0099 2 264.38 636.00 0.00 01-118-21-33-0112 2 264.38 636.00 0.00 01-118-21-33-0113 2 264.38 636.00 0.00 02-118-21-44-0106 2 264.38 636.00 0.00 01-118-21-32-0114 17848.54 230.72 554.59 0.00 01-118-21-31-0015 2 264.38 636.00 0.00 01-118-21-31-0027 2 264.38 636.00 0.00 01-118-21-32-0033 2 264.38 636.00 0.00 01-118-21-32-0023 2 264.38 636.00 0.00 01-118-21-31-0020 2 264.38 636.00 0.00 01-118-21-33-0083 2 264.38 636.00 0.00 01-118-21-33-0086 2 264.38 636.00 0.00 01-118-21-31-0019 2 264.38 636.00 0.00 01-118-21-33-0095 2 264.38 636.00 0.00 01-118-21-32-0021 2 264.38 636.00 0.00 01-118-21-33-0123 2 264.38 636.00 0.00 Frida Februar 0 2007 Pa 22 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 14565 ST RECON PROJ 99-01 01-118-21-33-0092 2 264.38 636.00 0.00 01-118-21-31-0105 2 264.38 636.00 0.00 01-118-21-33-0093 2 264.38 636.00 0.00 01-118-21-31-0103 2 264.38 636.00 0.00 01-118-21-31-0012 2 264.38 636.00 0.00 01-118-21-33-0149 2 264.38 636.00 0.00 01-118-21-33-0094 2 264.38 636.00 0.00 01-118-21-33-0089 2 264.38 636.00 0.00 02-118-21-44-0038 2 264.38 636.00 0.00 01-118-21-31-0009 2 264.38 636.00 636.00 01-118-21-31-0029 2 264.38 636.00 0.00 01-118-21-32-0012 2 264.38 636.00 0.00 01-118-21-33-0162 2 264.38 636.00 0.00 01-118-21-33-0161 2 264.38 636.00 0.00 01-118-21-31-0131 167.19 22.23 50.22 0.00 01-118-21-31-0071 2 264.38 636.00 0.00 01-118-21-32-0036 2 264.38 636.00 0.00 01-118-21-33-0159 2 264.38 636.00 0.00 01-118-21-31-0129 167.19 22.23 50.22 0.00 01-118-21-42-0049 2 264.38 636.00 0.00 01-118-21-33-0157 2 264.38 636.00 0.00 02-118-21-44-0046 2 264.38 636.00 0.00 01-118-21-32-0004 2 264.38 636.00 0.00 01-118-21-32-0003 2 264.38 636.00 0.00 02-118-21-44-0042 2 264.38 636.00 0.00 01-118-21-31-0070 2 264.38 636.00 0.00 01-118-21-31-0143 167.19 22.23 50.22 50.22 01-118-21-31-0087 2 264.38 636.00 0.00 01-118-21-33-0132 2 264.38 636.00 0.00 02-118-21-41-0024 2 264.38 636.00 0.00 01-118-21-33-0153 2 264.38 636.00 0.00 01-118-21-31-0097 2 264.38 636.00 0.00 01-118-21-33-0155 2 264.38 636.00 0.00 01-118-21-31-0069 2 264.38 636.00 0.00 01-118-21-33-0156 2 264.38 636.00 0.00 01-118-21-31-0074 2 264.38 636.00 0.00 01-118-21-31-0108 2 264.38 636.00 0.00 02-118-21-44-0047 2 264.38 636.00 0.00 01-118-21-31-0111 2 264.38 636.00 0.00 01-118-21-31-0081 2 264.38 636.00 0.00 01-118-21-31-0115 2 264.38 636.00 0.00 01-118-21-31-0120 167.19 22.23 50.22 0.00 Frida Februar 0 2007 Pa 23 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 14565 ST RECON PROJ 99-01 01-118-21-31-0080 2 264.38 636.00 0.00 01-118-21-31-0122 167.19 22.23 50.22 0.00 02-118-21-44-0040 2 264.38 636.00 0.00 01-118-21-32-0017 2 264.38 636.00 0.00 01-118-21-33-0040 2 264.38 636.00 0.00 01-118-21-32-0091 2 264.38 636.00 0.00 01-118-21-33-0020 2 264.38 636.00 0.00 01-118-21-33-0021 2 264.38 636.00 0.00 01-118-21-31-0035 2 264.38 636.00 0.00 01-118-21-33-0022 2 264.38 636.00 0.00 01-118-21-33-0023 2 264.38 636.00 0.00 02-118-21-41-0042 2 264.38 636.00 0.00 01-118-21-31-0037 2 264.38 636.00 636.00 01-118-21-32-0100 2 264.38 636.00 0.00 01-118-21-31-0048 2 264.38 636.00 0.00 01-118-21-33-0041 2 264.38 636.00 0.00 01-118-21-31-0051 2 264.38 636.00 0.00 01-118-21-33-0045 2 264.38 636.00 0.00 01-118-21-33-0047 2 264.38 636.00 0.00 01-118-21-31-0056 2 264.38 636.00 0.00 01-118-21-33-0049 2 264.38 636.00 0.00 02-118-21-41-0015 2 264.38 636.00 0.00 01-118-21-33-0015 2 264.38 636.00 0.00 02-118-21-41-0025 2 264.38 636.00 0.00 01-118-21-32-0120 2 264.38 636.00 0.00 02-118-21-41-0026 2 264.38 636.00 0.00 01-118-21-32-0109 2 264.38 636.00 636.00 01-118-21-33-0006 2 264.38 636.00 0.00 02-118-21-41-0027 2 264.38 636.00 0.00 01-118-21-33-0008 2 264.38 636.00 0.00 02-118-21-41-0041 2 264.38 636.00 0.00 02-118-21-41-0032 2 264.38 636.00 0.00 01-118-21-32-0093 2 264.38 636.00 0.00 01-118-21-32-0103 2 264.38 636.00 0.00 02-118-21-41-0033 2 264.38 636.00 0.00 01-118-21-33-0018 2 264.38 636.00 0.00 02-118-21-41-0020 2 264.38 636.00 0.00 01-118-21-33-0019 2 264.38 636.00 636.00 02-118-21-41-0040 2 264.38 636.00 0.00 01-118-21-33-0025 2 264.38 636.00 0.00 01-118-21-33-0013 2 264.38 636.00 0.00 01-118-21-32-0082 2 264.38 636.00 0.00 Frida Februar 0 2007 Pa 24 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Ca tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 14565 ST RECON PROJ 99-01 01-118-21-31-0034 2 264.38 636.00 0.00 01-118-21-32-0043 2 264.38 636.00 0.00 01-118-21-32-0081 2 264.38 636.00 0.00 01-118-21-32-0052 2 264.38 636.00 0.00 01-118-21-32-0083 2 264.38 636.00 0.00 01-118-21-33-0056 2 264.38 636.00 0.00 01-118-21-32-0053 2 264.38 636.00 0.00 01-118-21-32-0002 2 264.38 636.00 636.00 01-118-21-31-0031 2 264.38 636.00 0.00 01-118-21-33-0050 2 264.38 636.00 0.00 01-118-21-32-0075 2 264.38 636.00 0.00 02-118-21-41-0018 2 264.38 636.00 636.00 01-118-21-32-0057 2 264.38 636.00 0.00 01-118-21-31-0058 2 264.38 636.00 0.00 01-118-21-31-0004 2 264.38 636.00 0.00 01-118-21-32-0087 2 264.38 636.00 0.00 01-118-21-32-0042 2 264.38 636.00 0.00 01-118-21-33-0051 2 264.38 636.00 636.00 01-118-21-42-0057 2 264.38 636.00 0.00 02-118-21-41-0045 2 264.38 636.00 0.00 01-118-21-33-0055 2 264.38 636.00 0.00 Totals 14565 STRECONPROJ99-01 PID Count: 135 276,164.49 34,446.89 82,849.69 5 22 14565 2217 DEF ST RECON PROJ 99-01 01-118-21-32-0114 2000 271.46 0.00 271.46 0.00 Totals 14565 2217 DEFSTRECONPROJ99-01 PID Count: 1 271.46 0.00 271.46 0.00 22 14566 STORM SEWER IMP 99-02 02-118-21-41-0020 690.00 87.06 207.00 0.00 01-118-21-31-0103 690.00 87.06 207.00 0.00 02-118-21-41-0024 690.00 87.06 207.00 0.00 01-118-21-31-0074 690.00 87.06 207.00 0.00 01-118-21-31-0015 690.00 87.06 207.00 0.00 02-118-21-41-0032 690.00 87.06 207.00 0.00 02-118-21-41-0015 690.00 87.06 207.00 0.00 01-118-21-31-0080 690.00 87.06 207.00 0.00 01-118-21-31-0029 690.00 87.06 207.00 0.00 02-118-21-41-0026 690.00 87.06 207.00 0.00 01-118-21-31-0019 690.00 87.06 207.00 0.00 02-118-21-41-0025 690.00 87.06 207.00 0.00 02-118-21-41-0021 690.00 87.06 207.00 0.00 02-118-21-41-0027 690.00 87.06 207.00 0.00 01-118-21-31-0071 690.00 87.06 207.00 0.00 01-118-21-31-0097 690.00 87.06 207.00 0.00 01-118-21-31-0105 690.00 87.06 207.00 0.00 Frida Februar 0 2007 Pa 25 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 14566 STORM SEWER IMP aa-02 01-118-21'31-0020 690.00 arme 20700 0.00 01'118-21'31-0087 690.00 87.06 207.00 0.00 o1-118-21'o1-0oo1 690.00 87.06 20700 0.00 01-118-21'31-0099 e90.00 87.06 20700 0.00 01-118-21'31-0004 690.00 87.06 20700 0.00 02-118-21-44-0106 e0.00 87.06 207.00 0.00 02-118-21'41-0042 690.00 87.06 20700 0.00 01'118-21'31-005e 690.00 87.06 207.00 0.00 02-118-21-44-0104 690.00 87.06 20700 20700 o1'118-21'o1-0oo1 690.00 87.06 207.00 0.00 02-118-21-44-011e 690.00 87.06 20700 0.00 01'118-21-42-0038 690.00 87.0e 207.00 0.00 01'118-21'31'0009 690.00 87.06 207.00 207.00 02-118-21'41'0045 690.00 87.0e 207.00 0.00 01'118-21'31'0058 690.00 87.0e 207.00 0.00 02-118-21-44-0137 690.00 87.0e 207.00 0.00 01'118-21'31'0027 690.00 87.0e 207.00 0.00 01'118-21'31'0070 690.00 87.0e 207.00 0.00 01'118-21-42-0057 690.00 87.0e 207.00 0.00 02-118-21'41'0033 690.00 87.0e 207.00 0.00 01'118-21'31'0035 690.00 87.0e 207.00 0.00 01'118-21-42-0034 690.00 87.0e 207.00 0.00 02-118-21-44-004e 690.00 87.06 207.00 0.00 01'118-21'31'0034 690.00 87.06 207.00 0.00 02'118-21-44-0042 690.00 87.06 207.00 0.00 o1'118-21'o1'0001 690.00 87.06 207.00 0.00 02'118-21'41'0041 690.00 87.06 207.00 0.00 01'118-21-42-0032 690.00 87.06 207.00 0.00 02'118-21-44-0040 690.00 87.06 207.00 0.00 02'118-21'41'0040 690.00 87.06 207.00 0.00 01'118-21'31'0037 690.00 87.0e 207.00 207.00 o1'118-21'o1'oo12 690.00 87.06 207.00 0.00 02'118-21'41'0018 690.00 87.0e 207.00 207.00 01'118-21'31'0069 690.00 87.0e 207.00 0.00 01'118-21'33-0097 690.00 87.0e 207.00 0.00 o1'118-21'o3-o113 690.00 87.0e 207.00 0.00 01'118-21'33-0023 690.00 87.0e 207.00 0.00 01'118-21'32-0019 690.00 87.0e 207.00 0.00 01'118-21'33-0022 690.00 87.0e 207.00 0.00 01'118-21'33-0021 690.00 87.0e 207.00 0.00 01'118-21'33-0092 690.00 87.0e 207.00 0.00 01'118-21'33-0093 690.00 87.0e 207.00 0.00 Frida Februar 0 2007 Pa 26 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 14566 STORM SEWER IMP aa-02 o1-118-21'o1'o143 54.41 8.25 16.33 16.33 01'118-21'33-0020 690.00 87.06 207.00 0.00 01'118-21-32-0087 690.00 87.06 207.00 0.00 01'118-21'33-008e 690.00 87.06 207.00 0.00 01'118-21-32-0091 690.00 87.06 207.00 0.00 01'118-21'33-0083 690.00 87.06 207.00 0.00 01'118-21'33-0098 690.00 87.06 207.00 0.00 01'118-21-32-0093 690.00 87.06 207.00 0.00 01'118-21'33-0019 690.00 87.0e 207.00 207.00 01'118-21'33-0099 690.00 87.06 207.00 0.00 01'118-21'33-0102 690.00 87.06 207.00 0.00 01'118-21'33-0050 690.00 87.0e 207.00 0.00 01'118-21'33-0018 690.00 87.0e 207.00 0.00 01'118-21'33-0094 690.00 87.0e 207.00 0.00 o1'118-21'o3-o111 690.00 87.0e 207.00 0.00 01'118-21-33-0015 690.00 87.0e 207.00 0.00 o1-118-21-3o-0110 690.00 87.06 20700 0.00 01-118-21-33-0095 690.00 87.06 20700 0.00 01-118-21-32-0043 690.00 87.0e 207.00 0.00 01-118-21-33-0051 690.00 87.06 20700 20700 01'118-21'33-0055 690.00 87.0e 207.00 0.00 01'118-21'33-0056 690.00 87.0e 207.00 0.00 01'118-21-32-0083 690.00 87.06 207.00 0.00 01'118-21-42-0050 690.00 87.06 207.00 0.00 01'118-21-32-0082 690.00 87.06 207.00 0.00 01'118-21-32-0081 690.00 87.06 207.00 0.00 01'118-21-32-0075 690.00 87.06 207.00 0.00 01'118-21-32-0057 690.00 87.06 207.00 0.00 01'118-21-32-0053 690.00 87.06 207.00 0.00 01'118-21'33-0089 690.00 87.06 207.00 0.00 01'118-21-32-0052 690.00 87.06 207.00 0.00 01'118-21'33-0103 690.00 87.06 207.00 0.00 01'118-21-32-0042 690.00 87.06 207.00 0.00 01'118-21-32-0036 690.00 87.0e 207.00 0.00 01'118-21'33-0049 690.00 87.0e 207.00 0.00 01'118-21'33-0047 690.00 87.0e 207.00 0.00 01'118-21-32-0033 690.00 87.0e 207.00 0.00 01'118-21'33-0045 690.00 87.0e 207.00 0.00 01'118-21'33-0041 690.00 87.0e 207.00 0.00 01'118-21-32-0023 690.00 87.0e 207.00 0.00 01'118-21'33-0040 690.00 87.0e 207.00 0.00 01'118-21'33-0025 690.00 87.0e 207.00 0.00 Frida Februar 0 2007 Pa 2 7 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized 22 14566 STORM SEWER IMP aa-02 01-118-21-32-0021 690.00 arme 20700 0.00 01'118-21-42-0049 690.00 87.06 207.00 0.00 01'118-21'33-01e2 690.00 87.06 207.00 0.00 01'118-21-32-0004 690.00 87.06 207.00 0.00 01'118-21-32-0003 690.00 87.06 207.00 0.00 01'118-21'33-0157 690.00 87.06 207.00 0.00 o1'118-21-32-o114 573.e6 72.63 172.14 0.00 01'118-21-32m103 e0.00 87.06 207.00 0.00 01-118-21-32-0002 e0.00 87.06 207.00 207.00 01-118-21-32-0100 690.00 87.06 20700 0.00 01'118-21-32-0120 690.00 87.06 207.00 0.00 o1-118-21-3o-01s1 690.00 87.06 20700 0.00 02-118-21-44-0047 690.00 87.06 20700 0.00 o1-118-21'o1'o1oa 54.41 8.25 16.33 0.00 o1-118-21'o1'o1oo 54.41 8.25 16.33 0.00 o1-118-21'o1'o1oo 54.41 8.25 16.33 0.00 o1-118-21'o1'o11a 690.00 87.0e 20700 0.00 o1-118-21'o1'o111 690.00 87.0e 20700 0.00 o1-118-21'o1'o1oo 690.00 87.0e 20700 0.00 02-118-21-44-0038 690.00 87.0e 207.00 0.00 o1-118-21'o1'o131 54.41 8.25 16.33 0.00 01-118-21-33-0155 690.00 87.0e 20700 0.00 01-118-21-33-0132 690.00 87.06 20700 0.00 01'118-21-33-0013 690.00 87.06 207.00 0.00 01-118-21-33-0008 690.00 87.06 207.00 0.00 01-118-21-33-0159 690.00 87.06 20700 0.00 01'118-21-33-0123 690.00 87.06 207.00 0.00 01-118-21-33-000e 690.00 87.06 207.00 0.00 01-118-21-33-0147 690.00 87.06 20700 0.00 01'118-21-33-0149 690.00 87.06 207.00 0.00 01-118-21-33-0153 690.00 87.06 20700 0.00 01'118-21-33-0156 e0.00 87.06 207.00 0.00 01-118-21-32-0017 690.00 87.06 20700 0.00 o1'118-21-3o-011a 690.00 87.0e 207.00 0.00 01-118-21-32-0012 690.00 87.06 20700 0.00 01'11e-21-32-0109 690.00 87.06 207.00 207.00 Totals 14566 STORM SEHIERIMP 99-02 PID Count: 137 91 11 2 19672.33 22 14566 2218 oEF STORM ovvn IMP ss-02 o1-118-21-32-o114 0000 116.34 ozm 11e.34 0.00 �Totalv 14566 2218 DEFSTORMSWR IMP 99-02 PID Count: 1 116.34 0.00 116.34 0.00 22 14570 sT IMP PnoJ1000-10 36-119-21-42-0021 350 43 105 0.00 36-119-21'13-0120 129 16 38 0.00 Frida Februar 0 2007 Pa 28 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized • r Ca tie No No Descr Wi en • + 22 14570 ST IMP PROJ 1999 -10 36- 119 -21 -42 -0020 5 694.92 1 0.00 36- 119 -21 -13 -0119 148.24 19.88 44.50 44.50 Totals 14570 ST IMP PROJ 1999-10 PID Count: 4 486 9 455.39 60 , 326 . 46 145 22 14571 ST IMP PROJ 1999 -14 02- 118 -21 -11 -0007 10 1 3 0.00 02- 118 -21 -11 -0010 6 747.24 1 0.00 02- 118 -21 -12 -0007 19 2 5 0.00 02- 118 -21 -12 -0010 26 3 8 0.00 02- 118 -21 -12 -0013 18 2 5 0.00 02- 118 -21 -12 -0009 6 850.90 2 0.00 35- 119 -21 -44 -0012 23 2 6 0.00 35- 119 -21 -44 -0003 37 4 11 0.00 Totals 14571 ST IMP PROJ - 148, 139.00 18,381.25 44,441.70 0.00 22 14657 WATER UTILITY HOOKUP 99 03- 118 -21 -14 -0035 12 1 3 0.00 Totals 14657 WATER UTILITYHOOKUP 99 PID Count: 1 12 304.33 , . 3 9 691.32 0.00 22 14685 ST RECON PROJ 1999 -20 10- 118 -21 -24 -0032 81,470.45 10,103.83 24,441.17 0.00 Totals 14685 ST RECON PROJ - 81 9 . 24 9 441.17 0.00 22 14843 WTR UTILITY HOOKUP 2000 10- 118 -21 -24 -0032 25 3 10 0.00 �Totaft 14843 WTR UTILITYHOOK-UP 2000 PID Count: 1 25,000.00 3 10, 000.00 22 14844 STREET RECON PROJ 00 -01 35- 119 -21 -31 -0002 2 295.80 872.00 0.00 34- 119 -21 -44 -0107 2 295.80 872.00 0.00 34- 119 -21 -43 -0029 2 295.80 872.00 0.00 35- 119 -21 -23 -0006 1 216.56 637.20 0.00 34- 119 -21 -43 -0021 2 295.80 872.00 0.00 34- 119 -21 -44 -0109 2 295.80 872.00 872.00 34- 119 -21 -44 -0116 2 295.80 872.00 0.00 34- 119 -21 -43 -0015 2 295.80 872.00 0.00 34- 119 -21 -43 -0036 2 295.80 872.00 0.00 34- 119 -21 -43 -0039 2 295.80 872.00 0.00 34- 119 -21 -43 -0037 2 295.80 872.00 0.00 34- 119 -21 -43 -0028 2 295.80 872.00 0.00 34- 119 -21 -43 -0025 2 295.80 872.00 0.00 34- 119 -21 -44 -0118 2 295.80 872.00 0.00 34- 119 -21 -43 -0016 2 295.80 872.00 0.00 34- 119 -21 -44 -0025 2 295.80 872.00 0.00 34- 119 -21 -44 -0063 2 295.80 872.00 0.00 34- 119 -21 -44 -0021 2 295.80 872.00 872.00 34- 119 -21 -44 -0060 2 295.80 872.00 0.00 34- 119 -21 -44 -0058 2 295.80 872.00 0.00 34- 119 -21 -44 -0023 2 295.80 872.00 0.00 34- 119 -21 -44 -0055 2 295.80 872.00 0.00 Frida Februar 0 2007 Pa 29 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 14844 STREET nECowPmOJ 00-01 34-119-21-44-0054 2 295.80 872.00 0.00 34-119-21-44-0024 2 295.80 872.00 0.00 34-119-21-44-0042 2 295.80 872.00 0.00 34-119-21-44-0049 2 295.80 872.00 0.00 34-119-21-44-0067 2 295.80 872.00 0.00 34-119-21-44-0048 2 295.80 872.00 0.00 34-119-21-44-0043 2 295.80 872.00 872.00 34-119-21-44-0026 2 295.80 872.00 0.00 35'119-21'31'0003 2 295.80 872.00 0.00 34-119-21-44-0028 2 295.80 872.00 872.00 34'11e'21-44'0041 2 295.80 872.00 872.00 34'119'21-44'0040 2 295.80 872.00 0.00 34'119'21-44'0039 2 295.80 872.00 0.00 34'119'21-44'0036 2 295.80 872.00 872.00 34'119'21-44'0053 2 295.80 872.00 0.00 34'119'21-44'0012 2 295.80 872.00 0.00 34'119'21-44'0104 2 295.80 872.00 0.00 34'119'21-44'0102 2 295.80 872.00 0.00 34'119'21'43'0056 3 511.40 1 0.00 34-119-21-44-0002 2 295.80 872.00 872.00 34-119-21-44-0098 2 295.80 872.00 0.00 34-119-21-44-0006 2 295.80 872.00 0.00 34-119-21-44-0093 2 295.80 872.00 0.00 34-119-21-44-0092 2 295.80 872.00 0.00 34-119-21-44-0010 2 295.80 872.00 0.00 34-119-21-44-0066 2 295.80 872.00 872.00 34'11e'21-44'0090 2 295.80 872.00 0.00 34'11e'21-44'0019 2 295.80 872.00 0.00 34'11e'21-44'0081 2 295.80 872.00 0.00 34'11e'21-44'0079 2 295.80 872.00 0.00 34'11e'21-44'0013 2 295.80 872.00 0.00 34'11e'21-44'0014 2 295.80 872.00 0.00 34'11e'21-44'0078 2 295.80 872.00 0.00 34'119'21-44'0072 2 295.80 872.00 0.00 34'119'21-44'0018 2 295.80 872.00 0.00 34'119'21-44'0071 2 295.80 872.00 0.00 34'119'21'43'0045 2 402.45 1 0.00 34'119'21-44'0091 2 295.80 872.00 0.00 35'119'21'32'0078 2 295.80 872.00 0.00 35'119'21'32'0054 2 295.80 872.00 0.00 35'119'21'32'0099 2 295.80 872.00 0.00 35'119'21'32'0095 2 295.80 872.00 0.00 Frida Februar 0 2007 Pa 30 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 14844 STREET nECowPROJ 00-01 35-119-21-32-0090 2 295.80 872.00 872.00 35-119-21-32-0088 2 295.80 872.00 0.00 35-119-21-32-0084 2 295.80 872.00 0.00 35-119-21-32-0082 2 295.80 872.00 0.00 34-119-21-44-0029 2 295.80 872.00 872.00 oo'119-21'o2'o111 1 216.56 637.20 637.20 34-119-21-44-0038 2 295.80 872.00 0.00 35-119-21-32-0116 1 216.56 637.20 0.00 35-119-21-32-0076 2 295.80 872.00 0.00 35-119-21-32-0075 2 295.80 872.00 0.00 35-119-21-32-0074 2 295.80 872.00 0.00 35-119-21-32-0080 2 295.80 872.00 0.00 35-119-21-32-0071 2 295.80 872.00 0.00 34-119-21'41'0013 2 295.80 872.00 0.00 35-119-21-32-0060 2 295.80 872.00 0.00 35-119-21-32-0059 2 295.80 872.00 0.00 35-119-21-32-0058 2 295.80 872.00 0.00 35-119-21-32-0081 2 295.80 872.00 0.00 35-119-21'33-0030 2 295.80 872.00 0.00 35-119-21'33-0056 2 295.80 872.00 0.00 35-119-21'33-0054 2 295.80 872.00 0.00 35-119-21'33-0053 2 295.80 872.00 0.00 35-119-21'33-0052 2 295.80 872.00 0.00 35-119-21'33-0049 2 295.80 872.00 872.00 35'119-21'33'0048 2 295.80 872.00 0.00 35'119-21'33'0047 2 295.80 872.00 0.00 35'119-21'33'0036 2 295.80 872.00 872.00 35'119-21'32'0100 2 295.80 872.00 0.00 35'119-21'33'0031 2 295.80 872.00 0.00 35'119-21'32'0062 2 295.80 872.00 0.00 35'119-21'33'0027 2 295.80 872.00 0.00 35'119-21'33'0026 2 295.80 872.00 0.00 35'119-21'33'0024 2 295.80 872.00 0.00 35'119-21'33'0017 2 295.80 872.00 0.00 35'119-21'33'0015 2 295.80 872.00 0.00 35'119-21'33'0012 2 295.80 872.00 872.00 35'119-21'33'0011 2 295.80 872.00 0.00 35'119-21'33'0010 2 295.80 872.00 0.00 35'119-21'33'0003 2 295.80 872.00 0.00 35'119-21'33'0033 2 295.80 872.00 0.00 35'119-21'32'0051 2 295.80 872.00 0.00 35'119-21'32'0010 2 295.80 872.00 0.00 Frida Februar 0 2007 Pa 31 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 14844 STREET RECON PROJ 00-01 35-119-21-31-0011 2 295.80 872.00 0.00 34-119-21-41-0002 2 295.80 872.00 872.00 35-119-21-32-0017 2 295.80 872.00 0.00 35-119-21-32-0015 2 295.80 872.00 0.00 35-119-21-32-0022 2 295.80 872.00 0.00 35-119-21-32-0013 2 295.80 872.00 0.00 35-119-21-32-0019 2 295.80 872.00 872.00 34-119-21-41-0008 2 295.80 872.00 0.00 35-119-21-32-0002 2 295.80 872.00 0.00 34-119-21-41-0001 2 295.80 872.00 0.00 35-119-21-32-0009 2 295.80 872.00 0.00 35-119-21-32-0007 2 295.80 872.00 0.00 35-119-21-32-0008 2 295.80 872.00 872.00 35-119-21-31-0014 2 295.80 872.00 872.00 35-119-21-32-0036 2 295.80 872.00 0.00 35-119-21-31-0008 2 295.80 872.00 0.00 35-119-21-32-0049 2 295.80 872.00 0.00 35-119-21-32-0048 2 295.80 872.00 0.00 35-119-21-32-0040 2 295.80 872.00 0.00 35-119-21-32-0038 2 295.80 872.00 0.00 35-119-21-32-0023 2 295.80 872.00 0.00 35-119-21-32-0035 2 295.80 872.00 0.00 35-119-21-31-0009 2 295.80 872.00 0.00 35-119-21-32-0030 2 295.80 872.00 0.00 35-119-21-32-0025 2 295.80 872.00 0.00 34-119-21-41-0010 2 295.80 872.00 0.00 �Totah 14844 STREET RECONPROJ 00-01 PID Count: 132 288938600 39,130.13 115,354.40 15,461.20 22 14845 STORM SEWER IMP 00-02 34-119-21-41-0008 710.00 97.35 284.00 0.00 34-119-21-44-0025 710.00 97.35 284.00 0.00 34-119-21-43-0016 710.00 97.35 284.00 0.00 34-119-21-44-0026 710.00 97.35 284.00 0.00 34-119-21-43-0015 710.00 97.35 284.00 0.00 34-119-21-44-0024 710.00 97.35 284.00 0.00 34-119-21-44-0029 710.00 97.35 284.00 284.00 34-119-21-41-0002 710.00 97.35 284.00 284.00 34-119-21-41-0013 710.00 97.35 284.00 0.00 34-119-21-41-0010 710.00 97.35 284.00 0.00 34-119-21-44-0014 710.00 97.35 284.00 0.00 34-119-21-43-0056 17959.00 265.97 783.60 0.00 34-119-21-43-0045 1 209.40 616.00 0.00 34-119-21-44-0002 710.00 97.35 284.00 284.00 Frida Februar 0 2007 Pa 32 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 2214845 STORM SEWER IMP 00-02 34-119-21-43-0039 710.00 97.35 284.00 0.00 34-119-21-44-0010 710.00 97.35 284.00 0.00 34-119-21-43-0037 710.00 97.35 284.00 0.00 34-119-21-44-0012 710.00 97.35 284.00 0.00 34-119-21-44-0019 710.00 97.35 284.00 0.00 34-119-21-43-003e 710.00 97.35 284.00 0.00 34-119-21-44-0023 710.00 97.35 284.00 0.00 34-119-21-43-0029 710.00 97.35 284.00 0.00 34-119-21-44-0018 710.00 97.35 284.00 0.00 34-119-21-43-0028 710.00 97.35 284.00 0.00 34-119-21-43-0025 710.00 97.35 284.00 0.00 34-119-21-44-0006 710.00 97.35 284.00 0.00 34-119-21'43-0021 710.00 97.35 284.00 0.00 34-119-21-44-0021 710.00 97.35 284.00 284.00 34'119'21'41'0001 710.00 97.35 284.00 0.00 34'119'21-44-0013 710.00 97.35 284.00 0.00 35'119'21'32'0078 710.00 97.35 284.00 0.00 35'119'21'32'0048 710.00 97.35 284.00 0.00 35'119'21'32'0049 710.00 97.35 284.00 0.00 35'119'21'32'0051 710.00 97.35 284.00 0.00 35'119'21'32'0054 710.00 97.35 284.00 0.00 35'119'21'32'0058 710.00 97.35 284.00 0.00 35'11e'21'32'0059 710.00 97.35 284.00 0.00 35'11e'21'32'00e0 710.00 97.35 284.00 0.00 35'11e'21'32'00e2 710.00 97.35 284.00 0.00 35'11e'21'32'0071 710.00 97.35 284.00 0.00 35'11e'21'32'0074 710.00 97.35 284.00 0.00 35'11e'21'33'0010 710.00 97.35 284.00 0.00 35'11e'21'32'007e 710.00 97.35 284.00 0.00 35'11e'21'32'003e 710.00 97.35 284.00 0.00 35'11e'21'32'0080 710.00 97.35 284.00 0.00 35'11e'21'32'0081 710.00 97.35 284.00 0.00 35'11e'21'32'0082 710.00 97.35 284.00 0.00 35'119'21'32'0087 710.00 97.35 284.00 0.00 35'119'21'32'0090 710.00 97.35 284.00 284.00 35'119'21'32'0095 710.00 97.35 284.00 0.00 35'119'21'32'0099 710.00 97.35 284.00 0.00 35'119'21'32'0100 710.00 97.35 284.00 0.00 35'119'21'33'0061 710.00 97.35 284.00 0.00 35'119'21'33'0003 710.00 97.35 284.00 0.00 35'119'21'32'0075 710.00 97.35 284.00 0.00 35'119'21'32'0010 710.00 97.35 284.00 0.00 Frida Februar 0 2007 Pa 33 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 14845 STORM SEWER IMP oo-02 35-119-21-32-0019 710.00 aroa 284.00 284.00 35-119-21'33-0048 710.00 97.35 284.00 0.00 35-119-21'31'0002 710.00 97.35 284.00 0.00 35-119-21'31'0003 710.00 97.35 284.00 0.00 35-119-21'31'0008 710.00 97.35 284.00 0.00 35-119-21'31'0009 710.00 97.35 284.00 0.00 35-119-21'o1'oo11 710.00 97.35 284.00 0.00 35-119-21'31-0014 710.00 97.35 284.00 284.00 35-119-21-32-0002 710.00 97.35 284.00 0.00 35-119-21-32-0007 710.00 97.35 284.00 0.00 35-119-21-32-0040 710.00 97.35 284.00 0.00 35-119-21-32-0009 710.00 97.35 284.00 0.00 35-119-21-32-0038 710.00 97.35 284.00 0.00 35-119-21-32-0013 710.00 97.35 284.00 0.00 35-119-21-32-0015 710.00 97.35 284.00 0.00 35-119-21-32-0017 710.00 97.35 284.00 0.00 34-119-21-44-0036 710.00 97.35 284.00 284.00 34-119-21-44-0028 710.00 97.35 284.00 284.00 35'119-21'32-0022 710.00 97.35 284.00 0.00 35'119-21'32-0023 710.00 97.35 284.00 0.00 35'119-21'32-0025 710.00 97.35 284.00 0.00 35'119-21'32-0030 710.00 97.35 284.00 0.00 35'119-21'32-0035 710.00 97.35 284.00 0.00 35'119-21'32-0088 710.00 97.35 284.00 0.00 35'119-21'32'0008 710.00 97.35 284.00 284.00 34-119-21-44-0058 710.00 97.35 284.00 0.00 34-119-21-44-0090 710.00 97.35 284.00 0.00 34-119-21-44-0081 710.00 97.35 284.00 0.00 34-119-21-44-0079 710.00 97.35 284.00 0.00 35'119-21'33-0033 710.00 97.35 284.00 0.00 35'119-21'33-0011 710.00 97.35 284.00 0.00 34-119-21-44-0078 710.00 97.35 284.00 0.00 35'119-21'32-0084 710.00 97.35 284.00 0.00 34-119-21-44-0072 710.00 97.35 284.00 0.00 34'119'21-44-0071 710.00 97.35 284.00 0.00 34'119'21-44-0067 710.00 97.35 284.00 0.00 34'119'21-44'0066 710.00 97.35 284.00 284.00 34'119'21-44-0091 710.00 97.35 284.00 0.00 34'119'21-44-0060 710.00 97.35 284.00 0.00 35'119'21'33'0036 710.00 97.35 284.00 284.00 34'119'21-44-0055 710.00 97.35 284.00 0.00 34'119'21-44-0054 710.00 97.35 284.00 0.00 Frida Februar 0 2007 Pa 34 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 2214845 STORM SEWER IMP 00-02 34-119-21-44-0053 710.00 97.35 284.00 0.00 34-119-21-44-0049 710.00 97.35 284.00 0.00 34-119-21-44-0048 710.00 97.35 284.00 0.00 34-119-21-44-0043 710.00 97.35 284.00 284.00 34'11e'21-44-0042 710.00 97.35 284.00 0.00 34'11e'21-44'0041 710.00 97.35 284.00 284.00 34'11e'21-44-0040 710.00 97.35 284.00 0.00 34'11e'21-44-0039 710.00 97.35 284.00 0.00 35'11e'21'33'0047 710.00 97.35 284.00 0.00 34'11e'21-44-0038 710.00 97.35 284.00 0.00 34'11e'21-44-00e3 710.00 97.35 284.00 0.00 35'119'21'33'0024 710.00 97.35 284.00 0.00 35'119'21'33'0012 710.00 97.35 284.00 284.00 35'119'21'33'0015 710.00 97.35 284.00 0.00 35'119'21'33'0017 710.00 97.35 284.00 0.00 35'119'21'33'0056 710.00 97.35 284.00 0.00 35'119'21'33'0054 710.00 97.35 284.00 0.00 35'119'21'33'0053 710.00 97.35 284.00 0.00 35'119'21'33'0031 710.00 97.35 284.00 0.00 35'119'21'33'0026 710.00 97.35 284.00 0.00 34'119'21-44-0118 710.00 97.35 284.00 0.00 34-119-21-44-0116 710.00 97.35 284.00 0.00 35-119-21'33-0027 710.00 97.35 284.00 0.00 34-119-21-44-0109 710.00 97.35 284.00 284.00 34-119-21-44-0093 710.00 97.35 284.00 0.00 34-119-21-44-0092 710.00 97.35 284.00 0.00 34-119-21-44-0107 710.00 97.35 284.00 0.00 35'119-21'33'0049 710.00 97.35 284.00 284.00 34-119-21-44-0098 710.00 97.35 284.00 0.00 35'119-21'33-0052 710.00 97.35 284.00 0.00 35'119-21'33-0030 710.00 97.35 284.00 0.00 34-119-21-44-0102 710.00 97.35 284.00 0.00 34-119-21-44-0104 710.00 97.35 284.00 0.00 �Totah 14845 STORMSEWER IMP 00-02 PID Count: 131 95 08 9. 00 139033.52 38,035.60 4 oo 14846 STREET nEoowoo'o4 25'119'21'32'0002 2 295.80 872.00 0.00 25'119'21'32'0001 2 295.80 872.00 0.00 25'119'21'31'0015 2 295.80 872.00 0.00 25'119'21'32'0011 2 295.80 872.00 0.00 25'119'21'31'0095 2 295.80 872.00 0.00 25'119'21'31'0014 2 295.80 872.00 0.00 25'119'21'31'0010 2 295.80 872.00 0.00 Frida Februar 0 2007 Pa 35 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Ca tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 14846 STREET RECON 00-04 25-119-21-31-0086 2 295.80 872.00 0.00 Totals 14846 STREET RECON 00-04 PID Count: 8 17,440.00 2 6 0.00 22 14847 STORM SEWER IMP 00-05 25-119-21-31-0015 710.00 97.35 284.00 0.00 25-119-21-31-0014 710.00 97.35 284.00 0.00 25-119-21-32-0011 710.00 97.35 284.00 0.00 25-119-21-32-0002 710.00 97.35 284.00 0.00 25-119-21-32-0001 710.00 97.35 284.00 0.00 25-119-21-31-0095 710.00 97.35 284.00 0.00 25-119-21-31-0086 710.00 97.35 284.00 0.00 25-119-21-31-0010 710.00 97.35 284.00 0.00 Totals 14847 STORMSEWER IMP 00-05 PID Count: 8 5 680. 00 778.80 2272.00 0.00 22 14902 STREET RECON 00-07 27-119-21-42-0115 2 295.80 872.00 0.00 Totals 14902 STREET RECON 00-0 7 PID Count: 1 2, 180. 00 295.80 872.00 0.00 22 14903 STORM SEWER IMP 00-07 27-119-21-42-0115 710.00 97.35 284.00 0.00 Totals 14903 STORMSEHIER IMP 00-07 PID Count: 1 710.00 9Z35 284.00 0.00 22 15124 TREE REMOVAL 01-5 27-119-21-32-0057 1 228.34 0.00 0.00 27-119-21-43-0020 17657.50 356.21 0.00 0.00 03-118-21-44-0016 17657.50 356.21 0.00 0.00 02-118-21-14-0029 1 373.33 0.00 0.00 34-119-21-12-0046 580.15 125.65 0.00 0.00 01-118-21-32-0004 633.50 137.07 0.00 0.00 02-118-21-44-0132 334.25 73.03 0.00 0.00 02-118-21-44-0111 381.50 83.14 0.00 0.00 03-118-21-12-0015 1 287.83 0.00 0.00 36-119-21-34-0012 17045.13 225.18 0.00 0.00 36-119-21-43-0022 712.25 153.92 0.00 0.00 35-119-21-11-0025 17018.50 219.46 0.00 0.00 �Totah 15124 TREE REMOVAL 01-5 PID Count: 12 12,155.66 2 0.00 0.00 22 15128 ST RECONSTRUCTION 01-01 34-119-21-13-0016 2 326.68 17145.00 0.00 34-119-21-13-0034 2 326.68 17145.00 0.00 34-119-21-13-0014 2 326.68 17145.00 0.00 34-119-21-13-0052 2 326.68 17145.00 0.00 34-119-21-13-0051 2 326.68 17145.00 0.00 34-119-21-13-0015 2 326.68 17145.00 0.00 34-119-21-13-0017 2 326.68 17145.00 0.00 34-119-21-13-0042 2 326.68 17145.00 0.00 34-119-21-13-0036 2 326.68 17145.00 0.00 34-119-21-13-0047 2 326.68 17145.00 0.00 34-119-21-13-0054 2 326.68 17145.00 0.00 34-119-21-13-0028 2 326.68 17145.00 17145.00 Frida Februar 0 2007 Pa 36 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15128 ST RECONSTRUCTION 01-01 34-119-21-13-0057 2 326.68 17145.00 0.00 34-119-21-13-0073 2 326.68 17145.00 17145.00 34-119-21-13-0058 2 326.68 17145.00 0.00 34-119-21-13-0059 2 326.68 17145.00 0.00 34-119-21-13-0060 2 326.68 17145.00 0.00 34-119-21-13-0013 2 326.68 17145.00 17145.00 34-119-21-13-0009 4 651.86 2 0.00 34-119-21-13-0061 2 326.68 17145.00 0.00 34-119-21-13-0063 2 326.68 17145.00 0.00 34-119-21-13-0064 2 326.68 17145.00 0.00 34-119-21-13-0067 2 326.68 17145.00 0.00 34-119-21-13-0022 2 326.68 17145.00 0.00 34-119-21-14-0080 2 326.68 17145.00 0.00 34-119-21-14-0086 2 326.68 17145.00 0.00 34-119-21-14-0050 2 326.68 17145.00 0.00 34-119-21-14-0054 2 326.68 17145.00 0.00 34-119-21-14-0058 2 326.68 17145.00 0.00 34-119-21-14-0059 2 326.68 17145.00 0.00 34-119-21-14-0068 2 326.68 17145.00 0.00 34-119-21-14-0083 2 326.68 17145.00 17145.00 34-119-21-14-0066 2 326.68 17145.00 0.00 34-119-21-14-0048 2 326.68 17145.00 0.00 34-119-21-14-0081 2 326.68 17145.00 0.00 34-119-21-14-0085 2 326.68 17145.00 17145.00 34-119-21-14-0079 2 326.68 17145.00 0.00 34-119-21-14-0078 2 326.68 17145.00 0.00 34-119-21-14-0077 2 326.68 17145.00 0.00 34-119-21-14-0075 2 326.68 17145.00 0.00 34-119-21-14-0061 2 326.68 17145.00 0.00 34-119-21-14-0071 2 326.68 17145.00 0.00 34-119-21-14-0062 2 326.68 17145.00 0.00 34-119-21-14-0067 2 326.68 17145.00 0.00 34-119-21-14-0065 2 326.68 17145.00 0.00 34-119-21-14-0060 2 326.68 17145.00 0.00 34-119-21-14-0088 2 326.68 17145.00 0.00 34-119-21-13-0093 2 326.68 17145.00 0.00 34-119-21-14-0093 2 326.68 17145.00 0.00 34-119-21-13-0086 2 326.68 17145.00 0.00 34-119-21-14-0034 2 326.68 17145.00 0.00 34-119-21-13-0076 2 326.68 17145.00 0.00 34-119-21-14-0090 2 326.68 17145.00 0.00 34-119-21-14-0031 2 326.68 17145.00 0.00 Frida Februar 0 2007 Pa 3 7 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15128 ST RECONSTRUCTION 01-01 34-119-21-14-0035 2 326.68 17145.00 0.00 34-119-21-14-0044 2 326.68 17145.00 0.00 34-119-21-14-0043 2 326.68 17145.00 0.00 34-119-21-13-0074 2 326.68 17145.00 0.00 34-119-21-14-0038 2 326.68 17145.00 17145.00 34-119-21-41-0019 2 326.68 17145.00 0.00 34-119-21-41-0056 2 326.68 17145.00 0.00 34-119-21-31-0024 2 326.68 17145.00 0.00 34-119-21-41-0052 2 326.68 17145.00 0.00 34-119-21-41-0049 2 326.68 17145.00 0.00 34-119-21-41-0044 2 326.68 17145.00 0.00 34-119-21-41-0043 2 326.68 17145.00 0.00 34-119-21-41-0041 2 326.68 17145.00 0.00 34-119-21-41-0036 2 326.68 17145.00 0.00 34-119-21-41-0035 2 326.68 17145.00 17145.00 34-119-21-41-0018 2 326.68 17145.00 0.00 34-119-21-41-0029 2 326.68 17145.00 0.00 34-119-21-41-0062 2 326.68 17145.00 0.00 34-119-21-41-0061 2 326.68 17145.00 0.00 34-119-21-31-0008 2 326.68 17145.00 0.00 34-119-21-31-0013 2 326.68 17145.00 0.00 34-119-21-31-0019 2 326.68 17145.00 17145.00 34-119-21-31-0027 2 326.68 17145.00 0.00 34-119-21-41-0034 2 326.68 17145.00 0.00 34-119-21-41-0092 2 326.68 17145.00 0.00 34-119-21-41-0075 2 326.68 17145.00 0.00 34-119-21-42-0012 2 326.68 17145.00 0.00 34-119-21-41-0079 2 326.68 17145.00 0.00 34-119-21-42-0001 2 326.68 17145.00 0.00 34-119-21-41-0085 2 326.68 17145.00 0.00 34-119-21-41-0089 2 326.68 17145.00 0.00 34-119-21-42-0017 7 17053.55 3 0.00 34-119-21-41-0091 2 326.68 17145.00 0.00 34-119-21-42-0010 2 326.68 17145.00 0.00 34-119-21-41-0096 2 326.68 17145.00 0.00 34-119-21-41-0098 2 326.68 17145.00 0.00 34-119-21-41-0113 2 326.68 17145.00 0.00 34-119-21-41-0107 2 326.68 17145.00 0.00 34-119-21-41-0106 2 326.68 17145.00 0.00 34-119-21-41-0103 2 326.68 17145.00 17145.00 34-119-21-41-0100 2 326.68 17145.00 0.00 34-119-21-24-0002 2002 17195.90 0.00 17195.90 0.00 Frida Februar 0 2007 Pa 38 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Ca tie No No Descr w*tion Propertv ID Year Assessment Amount Remaining Prenavinent Y= ves Pre2000 22 15128 ST RECONSTRUCTION 01-01 34-119-21-41-0072 2 326.68 17145.00 0.00 34-119-21-41-0067 2 326.68 17145.00 17145.00 34-119-21-41-0073 2 326.68 17145.00 0.00 34-119-21-42-0018 7 1 37734.59 0.00 34-119-21-42-0023 7 17053.55 3 0.00 34-119-21-42-0026 3 478.62 1 0.00 34-119-21-41-0071 2 326.68 17145.00 0.00 34-119-21-42-0022 7 17053.55 3 0.00 34-119-21-24-0006 2 326.68 17145.00 0.00 34-119-21-42-0019 7 1 3 0.00 34-119-21-41-0068 2 326.68 17145.00 0.00 Totals 15128 ST RECONSTRUCTION 01-01 PID Count: 107 273900740 38,756.23 137,101.70 11,450.00 22 15129 STORM SEWER IMP-01-02 34-119-21-13-0058 750.00 108.00 375.00 0.00 34-119-21-14-0075 750.00 108.00 375.00 0.00 34-119-21-13-0057 750.00 108.00 375.00 0.00 34-119-21-14-0071 750.00 108.00 375.00 0.00 34-119-21-14-0068 750.00 108.00 375.00 0.00 34-119-21-13-0017 750.00 108.00 375.00 0.00 34-119-21-14-0093 750.00 108.00 375.00 0.00 34-119-21-13-0073 750.00 108.00 375.00 375.00 34-119-21-14-0077 750.00 108.00 375.00 0.00 34-119-21-14-0067 750.00 108.00 375.00 0.00 34-119-21-14-0083 750.00 108.00 375.00 375.00 34-119-21-14-0066 750.00 108.00 375.00 0.00 34-119-21-13-0014 750.00 108.00 375.00 0.00 34-119-21-13-0042 750.00 108.00 375.00 0.00 34-119-21-13-0034 750.00 108.00 375.00 0.00 34-119-21-14-0085 750.00 108.00 375.00 375.00 34-119-21-13-0016 750.00 108.00 375.00 0.00 34-119-21-14-0086 750.00 108.00 375.00 0.00 34-119-21-13-0028 750.00 108.00 375.00 375.00 34-119-21-14-0088 750.00 108.00 375.00 0.00 34-119-21-14-0078 750.00 108.00 375.00 0.00 34-119-21-13-0047 750.00 108.00 375.00 0.00 34-119-21-13-0054 750.00 108.00 375.00 0.00 34-119-21-13-0051 750.00 108.00 375.00 0.00 34-119-21-14-0090 750.00 108.00 375.00 0.00 34-119-21-13-0052 750.00 108.00 375.00 0.00 34-119-21-13-0036 750.00 108.00 375.00 0.00 34-119-21-14-0079 750.00 108.00 375.00 0.00 34-119-21-13-0015 750.00 108.00 375.00 0.00 Frida Februar 0 2007 Pa 39 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15129 STORM SEWER IMP-01-02 34-119-21-13-0022 750.00 108.00 375.00 0.00 34-119-21-14-0081 750.00 108.00 375.00 0.00 34-119-21-14-0034 750.00 108.00 375.00 0.00 34-119-21-13-0061 750.00 108.00 375.00 0.00 34-119-21-14-0048 750.00 108.00 375.00 0.00 34-119-21-14-0044 750.00 108.00 375.00 0.00 34-119-21-14-0058 750.00 108.00 375.00 0.00 34-119-21-14-0061 750.00 108.00 375.00 0.00 34-119-21-14-0059 750.00 108.00 375.00 0.00 34-119-21-13-0009 17500.00 214.50 750.00 0.00 34-119-21-14-0043 750.00 108.00 375.00 0.00 34-119-21-14-0038 750.00 108.00 375.00 375.00 34-119-21-14-0060 750.00 108.00 375.00 0.00 34-119-21-14-0050 750.00 108.00 375.00 0.00 34-119-21-13-0067 750.00 108.00 375.00 0.00 34-119-21-14-0031 750.00 108.00 375.00 0.00 34-119-21-13-0076 750.00 108.00 375.00 0.00 34-119-21-14-0065 750.00 108.00 375.00 0.00 34-119-21-14-0062 750.00 108.00 375.00 0.00 34-119-21-13-0060 750.00 108.00 375.00 0.00 34-119-21-13-0074 750.00 108.00 375.00 0.00 34-119-21-13-0093 750.00 108.00 375.00 0.00 34-119-21-13-0013 750.00 108.00 375.00 375.00 34-119-21-13-0086 750.00 108.00 375.00 0.00 34-119-21-13-0059 750.00 108.00 375.00 0.00 34-119-21-41-0062 750.00 108.00 375.00 0.00 34-119-21-42-0023 3 527.52 17852.20 0.00 34-119-21-41-0107 750.00 108.00 375.00 0.00 34-119-21-31-0008 750.00 108.00 375.00 0.00 34-119-21-41-0103 750.00 108.00 375.00 375.00 34-119-21-42-0026 17680.00 240.06 840.00 0.00 34-119-21-41-0100 750.00 108.00 375.00 0.00 34-119-21-41-0106 750.00 108.00 375.00 0.00 34-119-21-24-0002 2002 281.10 0.00 281.10 0.00 34-119-21-42-0010 750.00 108.00 375.00 0.00 34-119-21-41-0056 750.00 108.00 375.00 0.00 34-119-21-31-0024 750.00 108.00 375.00 0.00 34-119-21-42-0019 37732.98 531.58 17866.53 0.00 34-119-21-31-0019 750.00 108.00 375.00 375.00 34-119-21-42-0001 750.00 108.00 375.00 0.00 34-119-21-41-0098 750.00 108.00 375.00 0.00 34-119-21-42-0018 37734.57 531.80 17867.32 0.00 Frida Februar 0 2007 Pa 40 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Ca tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15129 STORM SEWER IMP-01-02 34-119-21-41-0113 750.00 108.00 375.00 0.00 34-119-21-31-0027 750.00 108.00 375.00 0.00 34-119-21-42-0012 750.00 108.00 375.00 0.00 34-119-21-42-0017 3 527.52 1 0.00 34-119-21-42-0022 3 527.52 1 0.00 34-119-21-41-0072 750.00 108.00 375.00 0.00 34-119-21-41-0018 750.00 108.00 375.00 0.00 34-119-21-41-0019 750.00 108.00 375.00 0.00 34-119-21-24-0006 750.00 108.00 375.00 0.00 34-119-21-41-0075 750.00 108.00 375.00 0.00 34-119-21-41-0029 750.00 108.00 375.00 0.00 34-119-21-41-0034 750.00 108.00 375.00 0.00 34-119-21-41-0073 750.00 108.00 375.00 0.00 34-119-21-41-0079 750.00 108.00 375.00 0.00 34-119-21-41-0036 750.00 108.00 375.00 0.00 34-119-21-41-0071 750.00 108.00 375.00 0.00 34-119-21-41-0041 750.00 108.00 375.00 0.00 34-119-21-41-0043 750.00 108.00 375.00 0.00 34-119-21-41-0044 750.00 108.00 375.00 0.00 34-119-21-31-0013 750.00 108.00 375.00 0.00 34-119-21-41-0052 750.00 108.00 375.00 0.00 34-119-21-41-0068 750.00 108.00 375.00 0.00 34-119-21-41-0067 750.00 108.00 375.00 375.00 34-119-21-41-0061 750.00 108.00 375.00 0.00 34-119-21-41-0035 750.00 108.00 375.00 375.00 34-119-21-41-0089 750.00 108.00 375.00 0.00 34-119-21-41-0091 750.00 108.00 375.00 0.00 34-119-21-41-0049 750.00 108.00 375.00 0.00 34-119-21-41-0085 750.00 108.00 375.00 0.00 34-119-21-41-0092 750.00 108.00 375.00 0.00 �Totah 15129 STORM SEWERIMP-01-02 PID Count: 101 91 791.85 139144.50 46,03655 3,750.00 22 15286 DELQ UTIL 2001 (FALL) 35-119-21-44-0012 367000.00 27401.50 24 0.00 �Totah 15286 LIEL UTIL 2001 ( FALL ) PID Count: 1 36,000.00 2 24,000.00 0.00 22 15376 TREE REMOVAL 02-5 01-118-21-33-0111 1 380.91 335.76 0.00 02-118-21-41-0009 397.45 91.32 79.49 0.00 02-118-21-43-0130 397.25 91.28 79.45 0.00 01-118-21-33-0158 17657.50 376.10 331.50 0.00 Totals 15376 TREE REMO VAL 02-5 PID Count: 4 49131.00 939.61 82620 0.00 22 15380 ST RECON PROJ 02-01 03-118-21-43-0010 2 350.70 1 0.00 03-118-21-43-0008 2 350.70 1 0.00 03-118-21-42-0025 18 27659.79 10 0.00 Frida Februar 02, 2007 Pa 41 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15380 ST RECON PROJ 02-01 03-118-21-43-0015 2 350.70 1 0.00 03-118-21-43-0007 2 350.70 1 0.00 03-118-21-43-0016 2 350.70 1 0.00 03-118-21-43-0003 2 350.70 1 0.00 10-118-21-12-0056 38 57663.52 237348.55 0.00 10-118-21-12-0057 227389.55 37259.18 13 0.00 10-118-21-12-0005 7 1 4 0.00 10-118-21-12-0067 2 350.70 1 0.00 03-118-21-43-0019 2 350.70 1 0.00 10-118-21-12-0078 2 350.70 1 0.00 10-118-21-12-0079 2 350.70 1 0.00 10-118-21-12-0082 2 350.70 1 0.00 10-118-21-12-0084 2 350.70 1 1 10-118-21-12-0085 2 350.70 1 0.00 10-118-21-12-0086 2 350.70 1 0.00 10-118-21-12-0087 2 350.70 1 0.00 10-118-21-13-0005 2 350.70 1 0.00 10-118-21-12-0065 2 350.70 1 0.00 03-118-21-43-0050 2 350.70 1 0.00 10-118-21-12-0002 2 350.70 1 0.00 03-118-21-43-0048 2 350.70 1 0.00 03-118-21-43-0086 2 350.70 1 1 03-118-21-43-0078 2 350.70 1 0.00 03-118-21-43-0076 2 350.70 1 0.00 03-118-21-43-0075 2 350.70 1 0.00 03-118-21-43-0074 2 350.70 1 0.00 03-118-21-43-0069 2 350.70 1 0.00 03-118-21-43-0088 2 350.70 1 0.00 03-118-21-43-0049 2 350.70 1 0.00 03-118-21-43-0089 2 350.70 1 0.00 03-118-21-43-0066 2 350.70 1 1 03-118-21-43-0062 2 350.70 1 0.00 03-118-21-43-0061 2 350.70 1 0.00 03-118-21-43-0060 2 350.70 1 0.00 03-118-21-43-0059 17581.82 231.65 949.10 0.00 03-118-21-43-0058 2 350.70 1 0.00 03-118-21-43-0051 2 350.70 1 0.00 03-118-21-43-0057 2 350.70 1 0.00 03-118-21-43-0054 2 350.70 1 0.00 03-118-21-43-0068 2 350.70 1 0.00 03-118-21-44-0014 2 350.70 1 0.00 03-118-21-43-0067 2 350.70 1 0.00 Frida Februar 0 2007 Pa 42 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15380 ST RECON PROJ 02-01 10-118-21-12-0001 2 350.70 1 0.00 03-118-21-43-0020 2 350.70 1 0.00 03-118-21-43-0022 2 350.70 1 0.00 03-118-21-43-0026 2 350.70 1 0.00 03-118-21-43-0029 2 350.70 1 0.00 03-118-21-43-0030 2 350.70 1 1 03-118-21-44-0017 2 350.70 1 0.00 03-118-21-43-0041 2 350.70 1 0.00 03-118-21-43-0031 2 350.70 1 0.00 10-118-21-12-0003 2 350.70 1 0.00 03-118-21-44-0012 4 676.62 2 0.00 03-118-21-44-0007 2 350.70 1 0.00 03-118-21-44-0005 2 424.21 1 0.00 03-118-21-43-0032 2 350.70 1 0.00 03-118-21-43-0034 2 350.70 1 0.00 03-118-21-44-0004 2 350.70 1 0.00 03-118-21-43-0035 2 350.70 1 0.00 03-118-21-43-0036 2 350.70 1 0.00 03-118-21-43-0092 2 350.70 1 0.00 03-118-21-44-0016 2 350.70 1 0.00 10-118-21-32-0056 2 350.70 1 0.00 10-118-21-32-0032 2 350.70 1 0.00 10-118-21-32-0147 346.37 51.89 207.85 0.00 10-118-21-21-0011 2 350.70 1 0.00 10-118-21-32-0067 2 350.70 1 0.00 10-118-21-32-0064 37428.06 500.28 27056.86 0.00 10-118-21-32-0139 346.37 51.89 207.85 0.00 10-118-21-32-0069 2 350.70 1 0.00 10-118-21-32-0012 2 350.70 1 1 10-118-21-32-0074 346.37 51.89 207.85 0.00 10-118-21-32-0055 2 350.70 1 0.00 10-118-21-32-0132 346.37 51.89 207.85 0.00 10-118-21-13-0044 2 350.70 1 0.00 10-118-21-32-0078 346.37 51.89 207.85 0.00 10-118-21-32-0052 3 481.28 1 0.00 10-118-21-32-0035 2 350.70 1 0.00 10-118-21-32-0057 2 350.70 1 0.00 10-118-21-32-0105 346.37 51.89 207.85 0.00 10-118-21-32-0131 346.37 51.89 207.85 0.00 10-118-21-32-0135 346.37 51.89 207.85 0.00 10-118-21-32-0126 346.37 51.89 207.85 0.00 10-118-21-32-0121 346.37 51.89 207.85 0.00 Frida Februar 0 2007 Pa 43 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Ca tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15380 ST RECON PROJ 02-01 10-118-21-31-0029 20 37005.78 12 0.00 10-118-21-32-0118 346.37 51.89 207.85 0.00 10-118-21-32-0068 2 350.70 1 0.00 10-118-21-31-0023 2 350.70 1 0.00 10-118-21-32-0154 346.37 51.89 207.85 0.00 10-118-21-32-0101 346.37 51.89 207.85 0.00 10-118-21-24-0002 177864.00 27600.71 107718.40 0.00 10-118-21-32-0097 346.37 51.89 207.85 0.00 10-118-21-32-0083 346.37 51.89 207.85 0.00 10-118-21-21-0068 2 350.70 1 0.00 10-118-21-32-0079 346.37 51.89 207.85 0.00 10-118-21-32-0112 346.37 51.89 207.85 0.00 10-118-21-32-0024 2 350.70 1 0.00 10-118-21-32-0179 346.37 51.89 207.85 0.00 10-118-21-32-0021 2 350.70 1 0.00 10-118-21-32-0022 2 350.70 1 0.00 10-118-21-32-0184 346.37 51.89 207.85 0.00 10-118-21-32-0176 346.37 51.89 207.85 0.00 10-118-21-32-0013 2 350.70 1 0.00 10-118-21-32-0023 2 350.70 1 0.00 10-118-21-32-0002 2 350.70 1 0.00 10-118-21-32-0175 346.37 51.89 207.85 0.00 10-118-21-32-0177 346.37 51.89 207.85 0.00 10-118-21-32-0006 47288.00 625.40 27572.80 0.00 10-118-21-32-0189 346.37 51.89 207.85 207.85 10-118-21-32-0031 2 350.70 1 0.00 10-118-21-32-0185 346.37 51.89 207.85 0.00 10-118-21-32-0140 346.37 51.89 207.85 0.00 10-118-21-32-0174 346.37 51.89 207.85 0.00 10-118-21-32-0030 2 350.70 1 0.00 10-118-21-32-0029 2 350.70 1 0.00 10-118-21-32-0186 346.37 51.89 207.85 0.00 10-118-21-32-0027 2 350.70 1 0.00 �Totah 15380 ST RECON PROJ 02-01 PID Count: 120 349,808.34 51,076. .86 7 Z 85 22 15380 2279 ST RECON PROJ 02-01 DEF 03-118-21-43-0059 2003 818.18 0.00 818.18 0.00 Totals 15380 2279 ST RECON FROJ 02-01 DEF PID Count: 1 818.18 0.00 818.18 0.00 22 15381 STORM SEWER IMP 02-02 03-118-21-43-0050 790.00 116.45 474.00 0.00 10-118-21-31-0023 790.00 116.45 474.00 0.00 10-118-21-32-0135 167.21 25.83 100.33 0.00 10-118-21-24-0002 87624.00 17256.29 5 0.00 03-118-21-43-0049 790.00 116.45 474.00 0.00 Frida Februar 0 2007 Pa 44 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15381 STORM SEWER IMP 02-02 10-118-21-32-0132 167.21 25.83 100.33 0.00 10-118-21-21-0068 790.00 116.45 474.00 0.00 03-118-21-43-0051 790.00 116.45 474.00 0.00 03-118-21-43-0036 790.00 116.45 474.00 0.00 03-118-21-43-0020 790.00 116.45 474.00 0.00 03-118-21-43-0019 790.00 116.45 474.00 0.00 03-118-21-43-0030 790.00 116.45 474.00 474.00 03-118-21-43-0031 790.00 116.45 474.00 0.00 03-118-21-43-0032 790.00 116.45 474.00 0.00 10-118-21-32-0139 167.21 25.83 100.33 0.00 03-118-21-43-0034 790.00 116.45 474.00 0.00 03-118-21-43-0007 790.00 116.45 474.00 0.00 03-118-21-43-0035 790.00 116.45 474.00 0.00 03-118-21-43-0048 790.00 116.45 474.00 0.00 03-118-21-43-0008 790.00 116.45 474.00 0.00 03-118-21-43-0026 790.00 116.45 474.00 0.00 10-118-21-21-0011 790.00 116.45 474.00 0.00 03-118-21-43-0016 790.00 116.45 474.00 0.00 03-118-21-43-0003 790.00 116.45 474.00 0.00 03-118-21-42-0025 8 1 5 0.00 03-118-21-43-0041 790.00 116.45 474.00 0.00 03-118-21-43-0010 790.00 116.45 474.00 0.00 10-118-21-32-0023 790.00 116.45 474.00 0.00 10-118-21-32-0078 167.21 25.83 100.33 0.00 10-118-21-32-0035 790.00 116.45 474.00 0.00 10-118-21-32-0032 790.00 116.45 474.00 0.00 10-118-21-32-0031 790.00 116.45 474.00 0.00 10-118-21-12-0078 790.00 116.45 474.00 0.00 10-118-21-32-0030 790.00 116.45 474.00 0.00 10-118-21-32-0029 790.00 116.45 474.00 0.00 10-118-21-32-0055 790.00 116.45 474.00 0.00 10-118-21-32-0024 790.00 116.45 474.00 0.00 10-118-21-32-0056 790.00 116.45 474.00 0.00 10-118-21-32-0022 790.00 116.45 474.00 0.00 10-118-21-31-0029 97968.00 1 57980.80 0.00 10-118-21-32-0021 790.00 116.45 474.00 0.00 10-118-21-32-0013 790.00 116.45 474.00 0.00 10-118-21-32-0002 790.00 116.45 474.00 0.00 10-118-21-32-0012 790.00 116.45 474.00 474.00 10-118-21-32-0006 1 202.70 829.76 0.00 10-118-21-32-0027 790.00 116.45 474.00 0.00 03-118-21-43-0054 790.00 116.45 474.00 0.00 Frida Februar 0 2007 Pa 45 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15381 STORM SEWER IMP 02-02 10-118-21-32-0126 167.21 25.83 100.33 0.00 10-118-21-32-0121 167.21 25.83 100.33 0.00 10-118-21-32-0118 167.21 25.83 100.33 0.00 10-118-21-32-0112 167.21 25.83 100.33 0.00 10-118-21-32-0105 167.21 25.83 100.33 0.00 10-118-21-32-0101 167.21 25.83 100.33 0.00 10-118-21-32-0097 167.21 25.83 100.33 0.00 10-118-21-32-0052 17591.88 233.11 955.16 0.00 10-118-21-32-0079 167.21 25.83 100.33 0.00 10-118-21-32-0131 167.21 25.83 100.33 0.00 10-118-21-32-0074 167.21 25.83 100.33 0.00 03-118-21-43-0015 790.00 116.45 474.00 0.00 10-118-21-32-0069 790.00 116.45 474.00 0.00 10-118-21-32-0068 790.00 116.45 474.00 0.00 10-118-21-32-0067 790.00 116.45 474.00 0.00 10-118-21-32-0064 17654.93 242.29 992.97 0.00 10-118-21-32-0057 790.00 116.45 474.00 0.00 10-118-21-32-0083 167.21 25.83 100.33 0.00 03-118-21-43-0057 790.00 116.45 474.00 0.00 03-118-21-43-0092 790.00 116.45 474.00 0.00 03-118-21-43-0066 790.00 116.45 474.00 474.00 10-118-21-12-0065 790.00 116.45 474.00 0.00 10-118-21-13-0044 790.00 116.45 474.00 0.00 10-118-21-12-0057 87955.82 17304.57 57373.50 0.00 03-118-21-44-0017 790.00 116.45 474.00 0.00 03-118-21-43-0067 790.00 116.45 474.00 0.00 10-118-21-12-0056 187786.18 27734.88 11 0.00 03-118-21-43-0068 790.00 116.45 474.00 0.00 03-118-21-43-0069 790.00 116.45 474.00 0.00 10-118-21-32-0154 167.21 25.83 100.33 0.00 03-118-21-43-0074 790.00 116.45 474.00 0.00 10-118-21-12-0067 790.00 116.45 474.00 0.00 03-118-21-44-0004 790.00 116.45 474.00 0.00 10-118-21-32-0140 167.21 25.83 100.33 0.00 03-118-21-43-0076 790.00 116.45 474.00 0.00 03-118-21-43-0078 790.00 116.45 474.00 0.00 10-118-21-12-0005 3 551.49 27268.00 0.00 10-118-21-32-0147 167.21 25.83 100.33 0.00 03-118-21-43-0086 790.00 116.45 474.00 474.00 10-118-21-12-0003 790.00 116.45 474.00 0.00 03-118-21-44-0012 17526.85 223.65 916.13 0.00 10-118-21-12-0002 790.00 116.45 474.00 0.00 Frida Februar 0 2007 Pa 46 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Ca tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15381 STORM SEWER IMP 02-02 03-118-21-44-0014 790.00 116.45 474.00 0.00 10-118-21-12-0001 790.00 116.45 474.00 0.00 03-118-21-43-0088 790.00 116.45 474.00 0.00 03-118-21-44-0016 790.00 116.45 474.00 0.00 03-118-21-43-0089 790.00 116.45 474.00 0.00 03-118-21-43-0075 790.00 116.45 474.00 0.00 10-118-21-32-0179 167.21 25.83 100.33 0.00 10-118-21-12-0084 790.00 116.45 474.00 474.00 03-118-21-43-0062 790.00 116.45 474.00 0.00 10-118-21-12-0085 790.00 116.45 474.00 0.00 10-118-21-32-0177 167.21 25.83 100.33 0.00 03-118-21-43-0059 439.35 65.42 263.63 0.00 10-118-21-32-0175 167.21 25.83 100.33 0.00 10-118-21-12-0087 790.00 116.45 474.00 0.00 10-118-21-32-0176 167.21 25.83 100.33 0.00 10-118-21-13-0005 790.00 116.45 474.00 0.00 10-118-21-32-0184 167.21 25.83 100.33 0.00 03-118-21-43-0058 790.00 116.45 474.00 0.00 10-118-21-32-0185 167.21 25.83 100.33 0.00 10-118-21-32-0186 167.21 25.83 100.33 0.00 10-118-21-32-0189 167.21 25.83 100.33 100.33 10-118-21-12-0086 790.00 116.45 474.00 0.00 03-118-21-44-0007 790.00 116.45 474.00 0.00 03-118-21-44-0005 1 205.57 841.52 0.00 10-118-21-12-0082 790.00 116.45 474.00 0.00 03-118-21-43-0060 790.00 116.45 474.00 0.00 10-118-21-32-0174 167.21 25.83 100.33 0.00 10-118-21-12-0079 790.00 116.45 474.00 0.00 03-118-21-43-0061 790.00 116.45 474.00 0.00 �Totah 15381 STORMSEWER IMP 02-02 PID Count: 118 133,85 Z 08 19,653.58 80 2 22 15381 2280 STM SEWER IMP 02-02 DEF 03-118-21-43-0059 2003 350.65 0.00 350.65 0.00 Totals 15381 2280 STUSEWER IMP 02-02 DEF PID Count: 1 350.65 0.00 350.65 0.00 22 15382 ST RECON PROJ 02-05 03-118-21-14-0007 2 350.70 1 0.00 03-118-21-11-0024 2 350.70 1 0.00 03-118-21-14-0003 17755.00 256.85 17053.00 0.00 02-118-21-22-0042 2 350.70 1 0.00 02-118-21-22-0051 2 350.70 1 0.00 02-118-21-22-0041 2 350.70 1 0.00 02-118-21-22-0053 2 350.70 1 0.00 03-118-21-11-0023 2 350.70 1 0.00 02-118-21-22-0044 2 350.70 1 0.00 Frida Februar 0 2007 Pa 47 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15382 ST RECON PROJ 02-05 03-118-21-14-0012 2 350.70 1 0.00 02-118-21-22-0037 2 350.70 1 0.00 03-118-21-11-0025 2 350.70 1 0.00 03-118-21-14-0015 2 350.70 1 0.00 02-118-21-22-0049 2 350.70 1 0.00 03-118-21-14-0014 2 350.70 1 0.00 03-118-21-14-0005 2 350.70 1 0.00 03-118-21-14-0011 2 350.70 1 0.00 02-118-21-22-0047 2 350.70 1 0.00 02-118-21-22-0050 2 350.70 1 0.00 02-118-21-22-0070 2 350.70 1 0.00 02-118-21-23-0015 9 1 5 0.00 03-118-21-11-0001 2 350.70 1 0.00 02-118-21-23-0011 2 350.70 1 0.00 02-118-21-23-0009 17755.00 256.85 17053.00 17053.00 03-118-21-11-0003 2 350.70 1 0.00 03-118-21-11-0007 2 350.70 1 0.00 02-118-21-23-0007 2 350.70 1 0.00 03-118-21-11-0008 2 350.70 1 0.00 02-118-21-23-0005 2 350.70 1 0.00 03-118-21-11-0010 2 350.70 1 0.00 02-118-21-23-0002 2 350.70 1 0.00 02-118-21-22-0069 2 350.70 1 0.00 02-118-21-22-0071 2 350.70 1 0.00 03-118-21-11-0021 2 350.70 1 0.00 03-118-21-11-0012 2 350.70 1 0.00 03-118-21-11-0013 2 350.70 1 0.00 03-118-21-11-0014 2 350.70 1 0.00 02-118-21-22-0068 2 350.70 1 1 02-118-21-22-0067 2 350.70 1 0.00 02-118-21-22-0065 2 350.70 1 0.00 03-118-21-11-0015 2 350.70 1 0.00 02-118-21-22-0064 2 350.70 1 0.00 02-118-21-22-0062 2 350.70 1 0.00 03-118-21-11-0016 2 350.70 1 0.00 03-118-21-11-0017 2 350.70 1 0.00 02-118-21-22-0054 2 350.70 1 1 02-118-21-22-0074 3 441.99 1 0.00 03-118-21-11-0032 2 350.70 1 0.00 03-118-21-11-0076 2 350.70 1 0.00 02-118-21-22-0019 2 350.70 1 0.00 03-118-21-11-0047 2 350.70 1 0.00 Frida Februar 0 2007 Pa 48 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15382 ST RECON PROJ 02-05 03-118-21-11-0107 2 350.70 1 0.00 02-118-21-22-0015 2 350.70 1 0.00 02-118-21-23-0006 2 350.70 1 0.00 03-118-21-11-0125 2 350.70 1 0.00 03-118-21-11-0077 2 350.70 1 0.00 03-118-21-11-0120 2 350.70 1 0.00 02-118-21-22-0013 2 350.70 1 0.00 03-118-21-11-0046 2 350.70 1 0.00 03-118-21-12-0006 9 1 5 0.00 03-118-21-11-0109 2 350.70 1 0.00 03-118-21-12-0003 8 1 5 0.00 03-118-21-11-0081 2 350.70 1 0.00 03-118-21-11-0035 2 350.70 1 0.00 03-118-21-11-0027 2 350.70 1 0.00 03-118-21-11-0083 2 350.70 1 0.00 03-118-21-11-0106 2 350.70 1 0.00 03-118-21-11-0036 2 350.70 1 0.00 03-118-21-11-0088 2 350.70 1 0.00 03-118-21-11-0103 2 350.70 1 0.00 03-118-21-11-0039 2 350.70 1 0.00 03-118-21-11-0100 2 350.70 1 1 03-118-21-11-0040 2 350.70 1 0.00 03-118-21-11-0045 2 350.70 1 0.00 02-118-21-22-0008 2 350.70 1 0.00 03-118-21-11-0061 2 350.70 1 0.00 03-118-21-11-0052 2 350.70 1 1 02-118-21-22-0035 2 350.70 1 0.00 03-118-21-11-0055 2 350.70 1 0.00 03-118-21-12-0095 17 2 10 0.00 02-118-21-22-0034 2 350.70 1 0.00 03-118-21-12-0075 13 1 7 0.00 02-118-21-22-0026 2 350.70 1 0.00 03-118-21-11-0029 2 350.70 1 0.00 02-118-21-22-0025 2 350.70 1 0.00 03-118-21-11-0050 2 350.70 1 0.00 03-118-21-11-0031 2 350.70 1 0.00 03-118-21-11-0068 2 350.70 1 0.00 03-118-21-11-0069 2 350.70 1 0.00 02-118-21-22-0022 2 350.70 1 0.00 02-118-21-22-0023 2 350.70 1 0.00 03-118-21-12-0007 4 617.55 2 0.00 03-118-21-12-0008 4 710.38 2 0.00 Frida Februar 0 2007 Pa 49 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized • r Ca tie No No Descr Wi en • + 22 15382 ST RECON PROJ 02 -05 03- 118 -21 -11 -0063 2 350.70 1 0.00 34- 119 -21 -44 -0099 1 256.85 1 0.00 34- 119 -21 -44 -0101 1 256.85 1 0.00 Totals 15382 ST RECON PROJ 02 PID 278 40,720.60 167,326.29 , 22 15383 STORM SEWER 02 -06 03- 118 -21 -11 -0050 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0052 790.00 116.45 474.00 474.00 03- 118 -21 -11 -0068 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0045 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0088 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0047 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0008 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0007 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0083 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0081 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0063 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0076 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0001 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0069 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0046 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0061 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0003 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0077 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0055 790.00 116.45 474.00 0.00 03- 118 -21 -14 -0011 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0014 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0023 790.00 116.45 474.00 0.00 03- 118 -21 -12 -0006 4 645.19 2 0.00 03- 118 -21 -14 -0015 790.00 116.45 474.00 0.00 03- 118 -21 -14 -0014 790.00 116.45 474.00 0.00 03- 118 -21 -12 -0007 2 298.90 1 0.00 03- 118 -21 -11 -0021 790.00 116.45 474.00 0.00 03- 118 -21 -12 -0008 2 343.72 1 0.00 03- 118 -21 -11 -0125 790.00 116.45 474.00 0.00 03- 118 -21 -14 -0007 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0029 790.00 116.45 474.00 0.00 03- 118 -21 -12 -0075 6 924.22 3 0.00 03- 118 -21 -11 -0024 790.00 116.45 474.00 0.00 03- 118 -21 -12 -0095 8 1 5 0.00 03- 118 -21 -11 -0027 790.00 116.45 474.00 0.00 03- 118 -21 -11 -0100 790.00 116.45 474.00 474.00 03- 118 -21 -14 -0012 790.00 116.45 474.00 0.00 Frida Februar 0 2007 Pa 50 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15383 STORM SEWER 02-06 03-118-21-11-0032 790.00 116.45 474.00 0.00 03-118-21-11-0039 790.00 116.45 474.00 0.00 03-118-21-11-0036 790.00 116.45 474.00 0.00 03-118-21-11-0012 790.00 116.45 474.00 0.00 03-118-21-11-0103 790.00 116.45 474.00 0.00 03-118-21-11-0013 790.00 116.45 474.00 0.00 03-118-21-11-0106 790.00 116.45 474.00 0.00 03-118-21-12-0003 4 624.82 2 0.00 03-118-21-11-0035 790.00 116.45 474.00 0.00 03-118-21-11-0010 790.00 116.45 474.00 0.00 03-118-21-11-0107 790.00 116.45 474.00 0.00 03-118-21-11-0109 790.00 116.45 474.00 0.00 03-118-21-11-0015 790.00 116.45 474.00 0.00 03-118-21-11-0031 790.00 116.45 474.00 0.00 03-118-21-11-0016 790.00 116.45 474.00 0.00 03-118-21-11-0120 790.00 116.45 474.00 0.00 03-118-21-11-0017 790.00 116.45 474.00 0.00 03-118-21-11-0025 790.00 116.45 474.00 0.00 02-118-21-22-0037 790.00 116.45 474.00 0.00 02-118-21-23-0005 790.00 116.45 474.00 0.00 02-118-21-22-0019 790.00 116.45 474.00 0.00 02-118-21-22-0022 790.00 116.45 474.00 0.00 02-118-21-22-0049 790.00 116.45 474.00 0.00 02-118-21-23-0002 790.00 116.45 474.00 0.00 02-118-21-22-0054 790.00 116.45 474.00 474.00 02-118-21-22-0025 790.00 116.45 474.00 0.00 02-118-21-22-0026 790.00 116.45 474.00 0.00 02-118-21-22-0034 790.00 116.45 474.00 0.00 02-118-21-22-0071 790.00 116.45 474.00 0.00 02-118-21-22-0035 790.00 116.45 474.00 0.00 02-118-21-22-0015 790.00 116.45 474.00 0.00 02-118-21-22-0069 790.00 116.45 474.00 0.00 02-118-21-22-0023 790.00 116.45 474.00 0.00 02-118-21-22-0041 790.00 116.45 474.00 0.00 02-118-21-22-0068 790.00 116.45 474.00 474.00 02-118-21-22-0042 790.00 116.45 474.00 0.00 02-118-21-22-0044 790.00 116.45 474.00 0.00 02-118-21-22-0067 790.00 116.45 474.00 0.00 02-118-21-22-0047 790.00 116.45 474.00 0.00 02-118-21-22-0050 790.00 116.45 474.00 0.00 02-118-21-22-0064 790.00 116.45 474.00 0.00 02-118-21-22-0051 790.00 116.45 474.00 0.00 Frida Februar 0 2007 Pa 51 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Ca tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15383 STORM SEWER oo-0s 02-118-21-22-0062 790.00 11e.45 474.00 0.00 02-118-21-22-0053 7e0.00 11e.45 474.00 0.00 02-118-21-22-0070 7e0.00 11e.45 474.00 0.00 02-118-21-22-0013 7e0.00 11e.45 474.00 0.00 02-118-21-23-0011 7e0.00 11e.45 47400 0.00 02-118-21-22-0008 7e0.00 11e.45 47400 0.00 02-118-21-23-0007 7e0.00 11e.45 47400 0.00 Totals 15383 STORM SEff`ER 02-06 PID Count: 86 91294.22 13,412.71 54,776.54 189600 22 15682 TREE REMOVAL oo-5 27-119-21'31-0050 752.25 176.77 300.90 0.00 01-118-21-33-0158 365.75 86.72 146.30 0.00 34-119-21-12-0042 334.25 79.38 133.70 0.00 01-118-21'31-0078 1 238.81 407.40 0.00 34-119-21-43-0035 1 38770 663.00 0.00 �Intalv 15682 TREE REMOVAL 03-5 PID Count: 5 4 969.38 1 0.00 22 15686 oTnREoomPnoJou-01 10-118-21'14-0072 2 361.50 1 0.00 10-118-21-14-0078 2 361z0 1750z0 0.00 10-118-21'14-0076 2 361.50 1 0.00 10-118-21-14-0029 2 361z0 1750z0 0.00 10-118-21'14-0026 2 361.50 1 0.00 10-118-21-14-0075 2 361z0 1750z0 0.00 10-118-21'14-0073 2 361.50 1 0.00 10-118-21-14-0022 2 361z0 1750z0 0.00 10-118-21'14-0025 2 361.50 1 1 10-118-21-14-0065 2 361.50 1750z0 0.00 10-118-21'14-0023 2 361.50 1 0.00 10-118-21-14-0052 2 361.50 1750z0 0.00 10-118-21'14-0020 2 361.50 1 0.00 10-118-21-14-0053 2 361.50 1750z0 0.00 10-118-21'14-oo21 2 361.50 1 0.00 10-118-21-14-oo71 2 361.50 1750z0 0.00 10-118-21-14-oo10 2 361.50 1750z0 0.00 10-118-21'14-0035 2 361.50 1 0.00 10-118-21-14-0044 2 361z0 1750z0 0.00 10-118-21'14-0039 2 361.50 1 0.00 10-118-21-14-0038 2 361z0 1750z0 0.00 10-118-21'14-0037 2 361.50 1 0.00 10-118-21-14-0045 2 361z0 1750z0 0.00 10-118-21'14-0047 2 361.50 1 0.00 10-118-21-14-0049 2 361z0 1750z0 0.00 10-118-21'14-0030 2 361.50 1 0.00 10-118-21-14-0085 2 361z0 1750z0 0.00 Frida Februar 0 2007 Pa 52 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15686 STR RECON PROJ 03-01 10-118-21-14-0036 27500.00 361.50 17750.00 0.00 10-118-21-14-0083 27500.00 361.50 17750.00 0.00 10-118-21-14-0034 27500.00 361.50 17750.00 0.00 10-118-21-14-0081 27500.00 361.50 17750.00 0.00 10-118-21-14-0080 27500.00 361.50 17750.00 0.00 10-118-21-14-0032 27500.00 361.50 17750.00 0.00 10-118-21-14-0031 27500.00 361.50 17750.00 0.00 10-118-21-14-0040 27500.00 361.50 17750.00 0.00 10-118-21-14-0079 27500.00 361.50 17750.00 0.00 10-118-21-14-0050 27500.00 361.50 17750.00 0.00 10-118-21-13-0012 27500.00 361.50 17750.00 0.00 10-118-21-13-0023 27500.00 361.50 17750.00 0.00 10-118-21-13-0022 27500.00 361.50 17750.00 0.00 10-118-21-13-0019 27500.00 361.50 17750.00 17750.00 10-118-21-13-0015 27500.00 361.50 17750.00 0.00 10-118-21-13-0014 27500.00 361.50 17750.00 0.00 10-118-21-13-0024 27500.00 361.50 17750.00 0.00 10-118-21-13-0009 27500.00 361.50 17750.00 0.00 10-118-21-13-0010 27500.00 361.50 17750.00 0.00 10-118-21-13-0011 27500.00 361.50 17750.00 0.00 10-118-21-41-0007 27500.00 361.50 17750.00 0.00 10-118-21-41-0008 27500.00 361.50 17750.00 0.00 10-118-21-41-0010 27500.00 361.50 17750.00 0.00 10-118-21-41-0014 27500.00 361.50 17750.00 0.00 10-118-21-41-0020 41 5 297153.24 0.00 10-118-21-13-0013 27500.00 361.50 17750.00 0.00 10-118-21-13-0031 27500.00 361.50 17750.00 0.00 10-118-21-13-0028 27500.00 361.50 17750.00 0.00 10-118-21-13-0027 27500.00 361.50 17750.00 0.00 10-118-21-13-0030 27500.00 361.50 17750.00 0.00 �Totah 15686 STR RECON PROJ 03-01 PID Count: 57 181964Z46 26,242.73 127,153.24 3,500.00 22 15687 STORM SEWER IMP 03-02 10-118-21-13-0031 820.00 119.58 574.00 0.00 10-118-21-14-0049 820.00 119.58 574.00 0.00 10-118-21-41-0010 820.00 119.58 574.00 0.00 10-118-21-14-0047 820.00 119.58 574.00 0.00 10-118-21-41-0008 820.00 119.58 574.00 0.00 10-118-21-14-0083 820.00 119.58 574.00 0.00 10-118-21-14-0044 820.00 119.58 574.00 0.00 10-118-21-14-0038 820.00 119.58 574.00 0.00 10-118-21-41-0007 820.00 119.58 574.00 0.00 10-118-21-13-0030 820.00 119.58 574.00 0.00 Frida Februar 0 2007 Pa 53 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15687 STORM SEWER IMP 03-02 10-118-21-13-0011 820.00 119.58 574.00 0.00 10-118-21-14-0039 820.00 119.58 574.00 0.00 10-118-21-14-0045 820.00 119.58 574.00 0.00 10-118-21-14-0078 820.00 119.58 574.00 0.00 10-118-21-14-0052 820.00 119.58 574.00 0.00 10-118-21-14-0053 820.00 119.58 574.00 0.00 10-118-21-14-0065 820.00 119.58 574.00 0.00 10-118-21-14-0071 820.00 119.58 574.00 0.00 10-118-21-14-0072 820.00 119.58 574.00 0.00 10-118-21-14-0073 820.00 119.58 574.00 0.00 10-118-21-14-0085 820.00 119.58 574.00 0.00 10-118-21-14-0076 820.00 119.58 574.00 0.00 10-118-21-41-0014 820.00 119.58 574.00 0.00 10-118-21-14-0079 820.00 119.58 574.00 0.00 10-118-21-14-0080 820.00 119.58 574.00 0.00 10-118-21-41-0020 167957.52 2 11 0.00 10-118-21-14-0081 820.00 119.58 574.00 0.00 10-118-21-14-0010 820.00 119.58 574.00 0.00 10-118-21-14-0040 820.00 119.58 574.00 0.00 10-118-21-14-0075 820.00 119.58 574.00 0.00 10-118-21-14-0029 820.00 119.58 574.00 0.00 10-118-21-14-0032 820.00 119.58 574.00 0.00 10-118-21-13-0027 820.00 119.58 574.00 0.00 10-118-21-13-0015 820.00 119.58 574.00 0.00 10-118-21-13-0010 820.00 119.58 574.00 0.00 10-118-21-14-0030 820.00 119.58 574.00 0.00 10-118-21-13-0014 820.00 119.58 574.00 0.00 10-118-21-13-0019 820.00 119.58 574.00 574.00 10-118-21-14-0050 820.00 119.58 574.00 0.00 10-118-21-13-0022 820.00 119.58 574.00 0.00 10-118-21-14-0023 820.00 119.58 574.00 0.00 10-118-21-13-0023 820.00 119.58 574.00 0.00 10-118-21-14-0026 820.00 119.58 574.00 0.00 10-118-21-13-0024 820.00 119.58 574.00 0.00 10-118-21-14-0025 820.00 119.58 574.00 574.00 10-118-21-14-0020 820.00 119.58 574.00 0.00 10-118-21-14-0021 820.00 119.58 574.00 0.00 10-118-21-14-0037 820.00 119.58 574.00 0.00 10-118-21-14-0022 820.00 119.58 574.00 0.00 10-118-21-13-0009 820.00 119.58 574.00 0.00 10-118-21-13-0008 820.00 119.58 574.00 574.00 10-118-21-13-0012 820.00 119.58 574.00 0.00 Frida Februar 0 2007 Pa 54 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized • r Ca tie No No Descr r a • + 22 15687 STORM SEWER IMP 03 -02 10- 118 -21 -13 -0028 820.00 119.58 574.00 0.00 10- 118 -21 -14 -0035 820.00 119.58 574.00 0.00 10- 118 -21 -13 -0013 820.00 119.58 574.00 0.00 10- 118 -21 -14 -0034 820.00 119.58 574.00 0.00 Total ff I ER IMP 03 - 629057.52 91020.28 9 . 9 22 15993 TREE REMOVAL 03 -5 02- 118 -21 -43 -0077 393.32 97.47 236.00 0.00 28- 119 -21 -43 -0012 452.38 111.88 271.44 0.00 03- 118 -21 -21 -0028 432.69 107.07 259.63 0.00 27- 119 -21 -32 -0022 1 457.90 1 0.00 01- 118 -21 -24 -0092 1 259.10 633.48 0.00 01- 118 -21 -12 -0036 459.38 113.58 275.64 275.64 01- 118 -21 -24 -0091 2 691.78 1 1 01- 118 -21 -32 -0101 805.50 198.04 483.30 0.00 02- 118 -21 -42 -0064 330.32 82.09 198.20 0.00 01- 118 -21 -33 -0093 1 327.97 802.80 0.00 01- 118 -21 -33 -0114 5 1 3 3 01- 118 -21 -34 -0078 1 353.96 866.70 0.00 01- 118 -21 -24 -0066 1 418.92 1 0.00 02- 118 -21 -31 -0002 912.50 224.15 547.50 0.00 03- 118 -21 -11 -0111 239.75 60.00 143.85 143.85 25- 119 -21 -31 -0095 318.26 79.15 190.96 0.00 33- 119 -21 -11 -0031 1 246.11 601.53 601.53 34- 119 -21 -31 -0047 239.75 60.00 143.85 0.00 35- 119 -21 -11 -0023 1 335.28 820.77 0.00 35- 119 -21 -11 -0022 1 327.96 802.77 0.00 35- 119 -21 -11 -0017 1 327.96 802.77 0.00 35- 119 -21 -11 -0021 1 335.28 820.77 0.00 35- 119 -21 -11 -0020 1 327.96 802.77 0.00 35- 119 -21 -11 -0019 1 327.96 802.77 0.00 35- 119 -21 -11 -0024 1 335.28 820.77 0.00 34- 119 -21 -34 -0056 330.32 82.09 198.20 0.00 36- 119 -21 -43 -0033 991.88 243.51 595.14 0.00 35- 119 -21 -11 -0018 1 327.96 802.77 0.00 Totals 03 PID 33 868.21 81305.78 20 22 15997 STR RECON PROJ 04 -01 03- 118 -21 -31 -0085 2 421.00 2 0.00 03- 118 -21 -43 -0090 2 421.00 2 0.00 03- 118 -21 -31 -0043 2 421.00 2 0.00 03- 118 -21 -24 -0044 2 421.00 2 0.00 03- 118 -21 -31 -0038 2 421.00 2 0.00 03- 118 -21 -24 -0039 976.00 147.41 780.80 0.00 03- 118 -21 -31 -0039 2 421.00 2 2 Frida Februar 0 2007 Pa 55 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15997 STR RECON PROJ 04-01 03-118-21-24-0038 2 421.00 2 0.00 03-118-21-24-0036 2 421.00 2 2 03-118-21-31-0041 2 421.00 2 0.00 03-118-21-24-0034 2 421.00 2 0.00 03-118-21-24-0033 2 421.00 2 2 03-118-21-24-0004 2 421.00 2 0.00 03-118-21-24-0019 2 421.00 2 0.00 03-118-21-24-0048 2 421.00 2 0.00 03-118-21-31-0044 2 421.00 2 0.00 03-118-21-24-0012 2 421.00 2 0.00 03-118-21-31-0045 2 421.00 2 0.00 03-118-21-31-0046 2 421.00 2 0.00 03-118-21-24-0008 2 421.00 2 0.00 03-118-21-31-0047 2 421.00 2 0.00 03-118-21-24-0007 2 421.00 2 0.00 03-118-21-24-0006 2 421.00 2 0.00 03-118-21-24-0005 2 421.00 2 0.00 03-118-21-42-0020 2 421.00 2 0.00 03-118-21-24-0032 2 421.00 2 0.00 03-118-21-24-0057 2 421.00 2 0.00 03-118-21-31-0009 2 421.00 2 0.00 03-118-21-31-0008 2 421.00 2 0.00 03-118-21-31-0011 2 421.00 2 0.00 03-118-21-31-0002 2 421.00 2 0.00 03-118-21-31-0013 2 421.00 2 0.00 03-118-21-31-0016 2 421.00 2 0.00 03-118-21-31-0017 2 421.00 2 0.00 03-118-21-31-0019 2 421.00 2 0.00 03-118-21-31-0020 2 421.00 2 0.00 03-118-21-31-0024 2 421.00 2 0.00 03-118-21-24-0045 2 421.00 2 0.00 03-118-21-31-0027 2 421.00 2 0.00 03-118-21-31-0035 2 421.00 2 0.00 03-118-21-24-0053 2 421.00 2 0.00 03-118-21-31-0028 2 421.00 2 0.00 03-118-21-24-0052 2 421.00 2 0.00 03-118-21-31-0029 2 421.00 2 0.00 03-118-21-24-0051 2 421.00 2 0.00 03-118-21-31-0030 2 421.00 2 0.00 03-118-21-24-0050 2 421.00 2 0.00 03-118-21-24-0049 2 421.00 2 0.00 03-118-21-31-0032 2 421.00 2 0.00 Frida Februar 0 2007 Pa 56 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15997 STR RECON PROJ 04-01 03-118-21-31-0050 2 421.00 2 0.00 03-118-21-31-0026 2 421.00 2 0.00 03-118-21-34-0031 2 421.00 2 0.00 03-118-21-31-0048 2 421.00 2 0.00 03-118-21-34-0007 2 421.00 2 0.00 03-118-21-34-0008 2 421.00 2 0.00 03-118-21-34-0011 2 421.00 2 0.00 03-118-21-34-0012 2 421.00 2 0.00 03-118-21-34-0016 2 421.00 2 0.00 03-118-21-34-0017 2 421.00 2 0.00 03-118-21-34-0018 2 421.00 2 0.00 03-118-21-34-0021 2 421.00 2 0.00 03-118-21-34-0024 2 421.00 2 0.00 03-118-21-34-0004 2 421.00 2 0.00 03-118-21-34-0029 2 421.00 2 0.00 03-118-21-34-0003 2 421.00 2 0.00 03-118-21-34-0034 2 421.00 2 0.00 03-118-21-34-0037 2 421.00 2 0.00 03-118-21-34-0038 2 421.00 2 0.00 03-118-21-34-0039 2 421.00 2 0.00 03-118-21-42-0004 2 421.00 2 0.00 03-118-21-31-0010 2 421.00 2 0.00 03-118-21-42-0005 2 421.00 2 0.00 03-118-21-31-0036 2 421.00 2 0.00 03-118-21-42-0021 2 421.00 2 0.00 10-118-21-21-0023 2 421.00 2 0.00 03-118-21-34-0026 2 421.00 2 0.00 03-118-21-31-0075 2 421.00 2 0.00 03-118-21-31-0051 2 421.00 2 0.00 03-118-21-31-0055 2 421.00 2 0.00 03-118-21-23-0011 2 421.00 2 0.00 03-118-21-31-0056 2 421.00 2 0.00 03-118-21-31-0058 2 421.00 2 0.00 03-118-21-31-0062 2 421.00 2 0.00 03-118-21-31-0063 2 421.00 2 0.00 03-118-21-31-0064 2 421.00 2 0.00 03-118-21-31-0065 2 421.00 2 0.00 03-118-21-31-0067 2 421.00 2 0.00 03-118-21-34-0005 2 421.00 2 0.00 03-118-21-31-0074 2 421.00 2 0.00 10-118-21-21-0021 2 421.00 2 0.00 03-118-21-31-0076 2 421.00 2 0.00 Frida Februar 0 2007 Pa 57 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Ca tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15997 STR RECON PROJ 04-01 03-118-21-31-0077 2 421.00 2 0.00 03-118-21-31-0081 2 421.00 2 0.00 03-118-21-31-0082 2 421.00 2 2 03-118-21-31-0083 2 421.00 2 0.00 03-118-21-31-0084 2 421.00 2 0.00 03-118-21-31-0087 2 421.00 2 0.00 03-118-21-13-0042 2 421.00 2 0.00 03-118-21-34-0001 2 421.00 2 0.00 03-118-21-31-0071 27806.00 421.00 2 0.00 Totals 15997 STR RECONPROJ 04-01 PID Count: too 2789770.00 41,826.41 2239016.00 $9 979.20 22 15997 2301 ST RECON PROJ 04-01 DEF 03-118-21-24-0039 2005 1 0.00 1 0.00 Totals 15997 2301 ST RECON PROJ 04-01 DEF PID Count: 1 1,830.00 0.00 1,830.00 0.00 22 15998 STM DRAINAGE PROJ 04-02 03-118-21-31-0013 892.00 134.85 713.60 0.00 03-118-21-34-0018 892.00 134.85 713.60 0.00 03-118-21-24-0051 892.00 134.85 713.60 0.00 03-118-21-24-0052 892.00 134.85 713.60 0.00 03-118-21-24-0053 892.00 134.85 713.60 0.00 03-118-21-24-0057 892.00 134.85 713.60 0.00 03-118-21-42-0021 892.00 134.85 713.60 0.00 03-118-21-42-0020 892.00 134.85 713.60 0.00 03-118-21-31-0002 892.00 134.85 713.60 0.00 03-118-21-31-0009 892.00 134.85 713.60 0.00 03-118-21-24-0049 892.00 134.85 713.60 0.00 03-118-21-31-0011 892.00 134.85 713.60 0.00 03-118-21-24-0048 892.00 134.85 713.60 0.00 03-118-21-42-0005 892.00 134.85 713.60 0.00 03-118-21-42-0004 892.00 134.85 713.60 0.00 03-118-21-34-0039 892.00 134.85 713.60 0.00 03-118-21-31-0017 892.00 134.85 713.60 0.00 03-118-21-34-0038 892.00 134.85 713.60 0.00 03-118-21-34-0037 892.00 134.85 713.60 0.00 03-118-21-34-0031 892.00 134.85 713.60 0.00 03-118-21-34-0026 892.00 134.85 713.60 0.00 03-118-21-34-0024 892.00 134.85 713.60 0.00 03-118-21-34-0021 892.00 134.85 713.60 0.00 03-118-21-31-0010 892.00 134.85 713.60 0.00 03-118-21-24-0012 892.00 134.85 713.60 0.00 03-118-21-31-0019 892.00 134.85 713.60 0.00 10-118-21-21-0023 892.00 134.85 713.60 0.00 03-118-21-13-0042 892.00 134.85 713.60 0.00 10-118-21-21-0021 892.00 134.85 713.60 0.00 Frida Februar 0 2007 Pa 58 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15998 STM DRAINAGE PROJ 04-02 03-118-21-23-0011 892.00 134.85 713.60 0.00 03-118-21-24-0004 892.00 134.85 713.60 0.00 03-118-21-24-0005 892.00 134.85 713.60 0.00 03-118-21-24-0006 892.00 134.85 713.60 0.00 03-118-21-31-0084 892.00 134.85 713.60 0.00 03-118-21-24-0050 892.00 134.85 713.60 0.00 03-118-21-24-0008 892.00 134.85 713.60 0.00 03-118-21-34-0029 892.00 134.85 713.60 0.00 03-118-21-43-0090 892.00 134.85 713.60 0.00 03-118-21-24-0019 892.00 134.85 713.60 0.00 03-118-21-24-0032 892.00 134.85 713.60 0.00 03-118-21-24-0033 892.00 134.85 713.60 713.60 03-118-21-24-0034 892.00 134.85 713.60 0.00 03-118-21-24-0036 892.00 134.85 713.60 713.60 03-118-21-24-0038 892.00 134.85 713.60 0.00 03-118-21-24-0039 282.00 43.66 225.60 0.00 03-118-21-24-0044 892.00 134.85 713.60 0.00 03-118-21-24-0045 892.00 134.85 713.60 0.00 03-118-21-24-0007 892.00 134.85 713.60 0.00 03-118-21-31-0041 892.00 134.85 713.60 0.00 03-118-21-31-0056 892.00 134.85 713.60 0.00 03-118-21-31-0055 892.00 134.85 713.60 0.00 03-118-21-34-0017 892.00 134.85 713.60 0.00 03-118-21-31-0051 892.00 134.85 713.60 0.00 03-118-21-34-0034 892.00 134.85 713.60 0.00 03-118-21-31-0050 892.00 134.85 713.60 0.00 03-118-21-31-0048 892.00 134.85 713.60 0.00 03-118-21-31-0047 892.00 134.85 713.60 0.00 03-118-21-31-0046 892.00 134.85 713.60 0.00 03-118-21-31-0045 892.00 134.85 713.60 0.00 03-118-21-31-0058 892.00 134.85 713.60 0.00 03-118-21-31-0043 892.00 134.85 713.60 0.00 03-118-21-31-0052 892.00 134.85 713.60 0.00 03-118-21-31-0039 892.00 134.85 713.60 713.60 03-118-21-31-0038 892.00 134.85 713.60 0.00 03-118-21-31-0036 892.00 134.85 713.60 0.00 03-118-21-31-0035 892.00 134.85 713.60 0.00 03-118-21-31-0032 892.00 134.85 713.60 0.00 03-118-21-31-0030 892.00 134.85 713.60 0.00 03-118-21-31-0029 892.00 134.85 713.60 0.00 03-118-21-31-0028 892.00 134.85 713.60 0.00 03-118-21-31-0027 892.00 134.85 713.60 0.00 Frida Februar 0 2007 Pa 59 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Ca tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 15998 STM DRAINAGE PROJ 04-02 03-118-21-31-0024 892.00 134.85 713.60 0.00 03-118-21-31-0020 892.00 134.85 713.60 0.00 03-118-21-31-0044 892.00 134.85 713.60 0.00 03-118-21-34-0004 892.00 134.85 713.60 0.00 03-118-21-34-0016 892.00 134.85 713.60 0.00 03-118-21-34-0012 892.00 134.85 713.60 0.00 03-118-21-34-0011 892.00 134.85 713.60 0.00 03-118-21-34-0008 892.00 134.85 713.60 0.00 03-118-21-34-0007 892.00 134.85 713.60 0.00 03-118-21-34-0005 892.00 134.85 713.60 0.00 03-118-21-31-0062 892.00 134.85 713.60 0.00 03-118-21-34-0001 892.00 134.85 713.60 0.00 03-118-21-31-0091 892.00 134.85 713.60 0.00 03-118-21-31-0087 892.00 134.85 713.60 0.00 03-118-21-31-0085 892.00 134.85 713.60 0.00 03-118-21-31-0065 892.00 134.85 713.60 0.00 03-118-21-31-0063 892.00 134.85 713.60 0.00 03-118-21-31-0064 892.00 134.85 713.60 0.00 03-118-21-31-0083 892.00 134.85 713.60 0.00 03-118-21-31-0067 892.00 134.85 713.60 0.00 03-118-21-31-0071 892.00 134.85 713.60 0.00 03-118-21-31-0081 892.00 134.85 713.60 0.00 03-118-21-31-0074 892.00 134.85 713.60 0.00 03-118-21-31-0075 892.00 134.85 713.60 0.00 03-118-21-31-0076 892.00 134.85 713.60 0.00 03-118-21-31-0077 892.00 134.85 713.60 0.00 �Totah 15998 STUDRAINAGE PROJ 04-02 PID Count: 97 85, 914. 00 12,989.26 68, 731.20 2,140.80 22 15998 2302 STM DRAINAGE 04-02 DEF 03-118-21-24-0039 2005 610.00 0.00 610.00 0.00 Totals 15998 2302 S TH DRAINA GE 04- 02 DEF PID Count: 1 610.00 0.00 610.00 0.00 22 15999 STR RECON PROJ 04-06 26-119-21-42-0068 27806.00 421.00 27244.80 0.00 26-119-21-42-0016 27806.00 421.00 27244.80 0.00 26-119-21-41-0108 27806.00 421.00 27244.80 0.00 26-119-21-41-0107 17908.00 286.75 17526.40 17526.40 26-119-21-41-0101 27806.00 421.00 27244.80 0.00 26-119-21-41-0100 27806.00 421.00 27244.80 0.00 26-119-21-41-0005 27806.00 421.00 27244.80 0.00 26-119-21-41-0012 27806.00 421.00 27244.80 0.00 26-119-21-42-0069 27806.00 421.00 27244.80 0.00 26-119-21-41-0013 27806.00 421.00 27244.80 0.00 26-119-21-41-0093 27806.00 421.00 27244.80 0.00 Totals 15999 STR RECON PROJ 04-06 PID ® 11 29,968.00 4 23,974.40 1 Frida Februar 0 2007 Pa 60 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Ca tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16000 STM DRAINAGE PROJ 04-06 26-119-21-41-0013 892.00 134.85 713.60 0.00 26-119-21-42-0069 892.00 134.85 713.60 0.00 26-119-21-42-0068 892.00 134.85 713.60 0.00 26-119-21-42-0016 892.00 134.85 713.60 0.00 26-119-21-41-0108 892.00 134.85 713.60 0.00 26-119-21-41-0107 592.00 90.00 473.60 473.60 26-119-21-41-0101 892.00 134.85 713.60 0.00 26-119-21-41-0093 892.00 134.85 713.60 0.00 26-119-21-41-0100 892.00 134.85 713.60 0.00 26-119-21-41-0005 892.00 134.85 713.60 0.00 26-119-21-41-0012 892.00 134.85 713.60 0.00 Totals 16000 STHDRAINAGE PROJ 04-06 PID Count: l/ 9 1,438.50 7 473.60 22 16238 TREE REMOVAL 05 27-119-21-34-0047 27376.37 694.60 1 0.00 34-119-21-12-0051 17013.17 297.00 810.54 0.00 01-118-21-24-0093 480.68 141.69 384.55 0.00 02-118-21-43-0127 330.32 97.84 264.26 0.00 27-119-21-32-0048 1 324.96 887.22 0.00 27-119-21-32-0057 17204.88 352.92 963.91 0.00 26-119-21-43-0078 17018.50 298.56 814.80 0.00 33-119-21-44-0073 3 17101.37 37016.80 0.00 10-118-21-13-0019 432.69 127.69 346.16 346.16 02-118-21-31-0002 393.32 116.21 314.66 0.00 02-118-21-43-0077 486.00 143.25 388.80 0.00 33-119-21-41-0044 27725.87 796.54 27180.70 0.00 01-118-21-42-0034 318.50 94.40 254.80 0.00 01-118-21-33-0160 2 850.91 27329.80 0.00 01-118-21-22-0086 393.28 116.20 314.63 0.00 02-118-21-42-0009 17208.25 353.91 966.60 0.00 33-119-21-41-0001 2 640.25 1 0.00 01-118-21-23-0055 318.50 94.40 254.80 0.00 33-119-21-42-0037 330.32 97.84 264.26 0.00 01-118-21-23-0076 330.32 97.84 264.26 0.00 03-118-21-24-0089 1 314.09 857.41 0.00 01-118-21-34-0061 565.87 166.54 452.70 0.00 02-118-21-41-0110 37594.74 17049.96 27875.80 0.00 03-118-21-13-0008 17151.00 337.21 920.80 920.80 34-119-21-13-0053 3 888.75 27433.60 0.00 10-118-21-13-0027 524.63 154.51 419.71 0.00 34-119-21-24-0041 17338.00 391.75 1 0.00 34-119-21-32-0001 27722.50 795.56 27178.00 0.00 36-119-21-12-0062 768.75 225.72 615.00 0.00 Frida Februar 0 2007 Pa 61 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized • r Ca tie No No Descr r a • + Totals 16238 TREE REMO VAL 05 PID ® 29 38 119162.47 y r 07 19266. 22 16239 WEED REMOVAL 2005 02- 118 -21 -43 -0060 130.00 143.42 0.00 0.00 03- 118 -21 -24 -0102 130.00 143.42 0.00 0.00 28- 119 -21 -44 -0075 130.00 143.42 0.00 0.00 36- 119 -21 -12 -0038 130.00 143.42 0.00 0.00 Totals 16239 WEED REMOVAL 2005 PID Count. 4 520.00 573.68 0.00 0.00 22 16240 DELQ UTIL 2005 (SPRING) 03- 118 -21 -43 -0036 391.72 429.13 0.00 0.00 01- 118 -21 -31 -0108 320.72 351.62 0.00 0.00 33- 119 -21 -12 -0038 293.89 322.33 0.00 0.00 01- 118 -21 -21 -0094 279.98 307.14 0.00 0.00 01- 118 -21 -22 -0010 280.18 307.36 0.00 0.00 33- 119 -21 -12 -0040 319.11 349.86 0.00 0.00 33- 119 -21 -12 -0056 255.19 280.08 0.00 0.00 33- 119 -21 -12 -0062 95.76 106.04 0.00 0.00 33- 119 -21 -12 -0066 290.63 318.77 0.00 0.00 03- 118 -21 -43 -0050 378.98 415.22 0.00 0.00 01- 118 -21 -22 -0073 337.20 369.61 0.00 0.00 33- 119 -21 -12 -0015 310.79 340.78 0.00 0.00 03- 118 -21 -43 -0041 215.99 237.29 0.00 0.00 33- 119 -21 -12 -0010 288.86 316.84 0.00 0.00 01- 118 -21 -23 -0028 299.01 327.92 0.00 0.00 03- 118 -21 -43 -0013 256.02 280.99 0.00 0.00 33- 119 -21 -12 -0072 261.37 286.83 0.00 0.00 02- 118 -21 -14 -0018 342.17 375.04 0.00 0.00 33- 119 -21 -13 -0014 278.89 305.95 0.00 0.00 02- 118 -21 -14 -0050 316.25 346.74 0.00 0.00 01- 118 -21 -23 -0034 101.60 112.41 0.00 0.00 33- 119 -21 -13 -0031 273.87 300.47 0.00 0.00 02- 118 -21 -14 -0068 191.65 210.72 0.00 0.00 02- 118 -21 -14 -0078 268.80 294.94 0.00 0.00 33- 119 -21 -41 -0071 164.87 181.48 0.00 0.00 01- 118 -21 -22 -0085 440.64 482.53 0.00 0.00 33- 119 -21 -11 -0038 320.63 351.52 0.00 0.00 10- 118 -21 -12 -0023 392.26 429.72 0.00 0.00 02- 118 -21 -31 -0036 493.99 540.77 0.00 0.00 33- 119 -21 -11 -0002 454.20 497.33 0.00 0.00 10- 118 -21 -12 -0017 399.20 437.29 0.00 0.00 10- 118 -21 -11 -0021 116.96 129.18 0.00 0.00 01- 118 -21 -43 -0080 226.26 248.50 0.00 0.00 03- 118 -21 -44 -0024 453.46 496.53 0.00 0.00 02- 118 -21 -31 -0002 237.17 260.41 0.00 0.00 Frida Februar 02, 2007 Pa 62 of 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16240 DELQ UTIL 2005 (SPRING) 01-118-21-12-0031 331.87 363.79 0.00 0.00 34-119-21-14-0091 158.48 174.51 0.00 0.00 33-119-21-12-0036 260.19 285.54 0.00 0.00 33-119-21-11-0009 256.06 281.03 0.00 0.00 33-119-21-13-0060 114.80 126.82 0.00 0.00 01-118-21-21-0016 151.74 167.15 0.00 0.00 01-118-21-43-0091 558.21 610.88 0.00 0.00 33-119-21-11-0056 128.44 141.71 0.00 0.00 33-119-21-11-0058 240.49 264.03 0.00 0.00 01-118-21-32-0015 566.80 620.26 0.00 0.00 33-119-21-11-0062 512.68 561.18 0.00 0.00 01-118-21-32-0004 462.21 506.08 0.00 0.00 33-119-21-11-0065 253.41 278.14 0.00 0.00 03-118-21-43-0086 318.23 348.90 0.00 0.00 33-119-21-11-0073 134.06 147.85 0.00 0.00 33-119-21-11-0087 273.30 299.85 0.00 0.00 03-118-21-44-0003 123.03 135.81 0.00 0.00 34-119-21-11-0038 285.04 312.67 0.00 0.00 03-118-21-42-0017 202.04 222.06 0.00 0.00 01-118-21-24-0066 123.86 136.71 0.00 0.00 03-118-21-34-0012 210.77 231.59 0.00 0.00 33-119-21-43-0070 297.69 326.48 0.00 0.00 03-118-21-31-0055 286.77 314.56 0.00 0.00 01-118-21-31-0052 377.48 413.58 0.00 0.00 34-119-21-14-0044 275.43 302.18 0.00 0.00 33-119-21-44-0010 329.25 360.93 0.00 0.00 01-118-21-31-0037 693.19 758.23 0.00 0.00 01-118-21-31-0036 378.62 414.83 0.00 0.00 34-119-21-14-0058 296.43 325.10 0.00 0.00 01-118-21-24-0083 236.72 259.92 0.00 0.00 33-119-21-42-0115 259.77 285.08 0.00 0.00 34-119-21-14-0040 267.16 293.15 0.00 0.00 34-119-21-11-0043 323.49 354.64 0.00 0.00 34-119-21-21-0019 324.26 355.48 0.00 0.00 34-119-21-12-0001 262.54 288.11 0.00 0.00 01-118-21-12-0012 140.91 155.33 0.00 0.00 34-119-21-12-0022 247.05 271.20 0.00 0.00 34-119-21-12-0031 316.13 346.61 0.00 0.00 34-119-21-12-0046 272.41 298.88 0.00 0.00 34-119-21-13-0085 98.51 109.04 0.00 0.00 34-119-21-13-0013 491.19 537.72 0.00 0.00 34-119-21-13-0071 341.80 374.63 0.00 0.00 Frida Februar 0 2007 Pa 63 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16240 DELQ UTIL 2005 (SPRING) 01-118-21-31-0035 360.99 395.58 0.00 0.00 33-119-21-41-0044 439.99 481.82 0.00 0.00 03-118-21-42-0016 147.84 162.89 0.00 0.00 01-118-21-31-0105 440.34 482.20 0.00 0.00 33-119-21-14-0036 240.19 263.71 0.00 0.00 02-118-21-23-0002 328.57 360.19 0.00 0.00 03-118-21-31-0041 248.01 272.24 0.00 0.00 33-119-21-41-0001 95.94 106.23 0.00 0.00 33-119-21-41-0006 247.75 271.96 0.00 0.00 33-119-21-41-0008 173.15 190.52 0.00 0.00 33-119-21-41-0032 285.73 313.42 0.00 0.00 01-118-21-31-0085 167.96 184.86 0.00 0.00 33-119-21-43-0031 154.61 170.28 0.00 0.00 01-118-21-23-0096 285.86 313.56 0.00 0.00 01-118-21-31-0006 147.77 162.82 0.00 0.00 33-119-21-41-0046 171.58 188.81 0.00 0.00 01-118-21-24-0019 334.65 366.83 0.00 0.00 01-118-21-31-0079 92.08 102.02 0.00 0.00 01-118-21-24-0023 286.01 313.73 0.00 0.00 01-118-21-32-0022 278.44 305.46 0.00 0.00 01-118-21-24-0026 379.56 415.85 0.00 0.00 01-118-21-24-0030 306.03 335.58 0.00 0.00 01-118-21-24-0049 272.79 299.30 0.00 0.00 34-119-21-14-0071 286.54 314.31 0.00 0.00 34-119-21-14-0067 273.00 299.52 0.00 0.00 33-119-21-42-0079 324.26 355.48 0.00 0.00 03-118-21-31-0042 140.99 155.41 0.00 0.00 26-119-21-43-0105 305.25 334.73 0.00 0.00 10-118-21-14-0002 329.83 361.56 0.00 0.00 27-119-21-32-0059 350.45 384.07 0.00 0.00 27-119-21-32-0045 421.59 461.74 0.00 0.00 27-119-21-32-0039 311.08 341.10 0.00 0.00 27-119-21-32-0033 137.48 151.58 0.00 0.00 27-119-21-31-0100 272.62 299.11 0.00 0.00 27-119-21-31-0051 301.71 330.87 0.00 0.00 01-118-21-33-0066 378.01 414.16 0.00 0.00 27-119-21-31-0042 273.63 300.21 0.00 0.00 26-119-21-44-0106 264.76 290.53 0.00 0.00 01-118-21-33-0076 417.62 457.40 0.00 0.00 26-119-21-44-0033 390.67 427.98 0.00 0.00 27-119-21-32-0093 283.47 310.95 0.00 0.00 26-119-21-44-0021 193.75 213.01 0.00 0.00 Frida Februar 0 2007 Pa 64 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16240 DELQ UTIL 2005 (SPRING) 27-119-21-33-0019 412.33 451.63 0.00 0.00 26-119-21-43-0094 300.24 329.26 0.00 0.00 26-119-21-43-0081 110.04 121.63 0.00 0.00 26-119-21-43-0074 278.26 305.27 0.00 0.00 01-118-21-33-0094 471.02 515.70 0.00 0.00 26-119-21-43-0046 231.81 254.56 0.00 0.00 26-119-21-43-0040 260.26 285.62 0.00 0.00 26-119-21-43-0025 309.48 339.35 0.00 0.00 26-119-21-42-0108 283.63 311.13 0.00 0.00 01-118-21-32-0077 145.66 160.51 0.00 0.00 01-118-21-32-0075 351.18 384.87 0.00 0.00 26-119-21-42-0048 132.31 145.94 0.00 0.00 28-119-21-42-0098 247.03 271.17 0.00 0.00 28-119-21-43-0009 340.48 373.19 0.00 0.00 01-118-21-33-0083 233.12 255.99 0.00 0.00 27-119-21-43-0009 257.25 282.33 0.00 0.00 28-119-21-42-0061 238.21 261.55 0.00 0.00 28-119-21-42-0046 249.00 273.32 0.00 0.00 28-119-21-42-0034 202.35 222.40 0.00 0.00 28-119-21-41-0203 155.39 171.13 0.00 0.00 28-119-21-41-0152 266.20 292.10 0.00 0.00 28-119-21-41-0140 449.24 491.92 0.00 0.00 01-118-21-32-0098 98.30 108.81 0.00 0.00 28-119-21-41-0090 195.23 214.63 0.00 0.00 28-119-21-41-0062 237.54 260.81 0.00 0.00 28-119-21-41-0031 267.22 293.22 0.00 0.00 28-119-21-41-0016 236.50 259.68 0.00 0.00 27-119-21-43-0021 294.25 322.72 0.00 0.00 27-119-21-32-0090 125.33 138.32 0.00 0.00 27-119-21-43-0014 284.29 311.85 0.00 0.00 28-119-21-43-0032 313.23 343.44 0.00 0.00 27-119-21-42-0122 322.07 353.09 0.00 0.00 27-119-21-42-0099 327.39 358.90 0.00 0.00 27-119-21-42-0095 276.49 303.33 0.00 0.00 27-119-21-42-0090 263.62 289.29 0.00 0.00 27-119-21-42-0025 311.29 341.32 0.00 0.00 27-119-21-42-0012 281.12 308.39 0.00 0.00 01-118-21-33-0019 403.62 442.12 0.00 0.00 27-119-21-34-0047 282.49 309.88 0.00 0.00 27-119-21-34-0028 402.71 441.13 0.00 0.00 01-118-21-33-0022 317.23 347.81 0.00 0.00 27-119-21-33-0091 277.52 304.46 0.00 0.00 Frida Februar 0 2007 Pa 65 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16240 DELQ UTIL 2005 (SPRING) 01-118-21-33-0023 421.66 461.81 0.00 0.00 27-119-21-33-0042 316.43 346.94 0.00 0.00 27-119-21-43-0020 133.65 147.40 0.00 0.00 01-118-21-42-0031 157.14 173.04 0.00 0.00 01-118-21-34-0082 159.66 175.80 0.00 0.00 10-118-21-32-0008 108.99 120.48 0.00 0.00 10-118-21-32-0007 279.34 306.45 0.00 0.00 10-118-21-32-0002 539.09 590.01 0.00 0.00 10-118-21-21-0068 407.82 446.70 0.00 0.00 10-118-21-21-0057 200.28 220.14 0.00 0.00 10-118-21-21-0052 183.18 201.47 0.00 0.00 28-119-21-43-0114 258.33 283.51 0.00 0.00 01-118-21-34-0110 431.07 472.08 0.00 0.00 28-119-21-43-0139 260.49 285.87 0.00 0.00 10-118-21-21-0022 133.65 147.40 0.00 0.00 28-119-21-43-0161 249.98 274.39 0.00 0.00 01-118-21-33-0114 558.89 611.62 0.00 0.00 10-118-21-14-0053 384.83 421.61 0.00 0.00 25-119-21-31-0011 297.66 326.45 0.00 0.00 10-118-21-14-0052 263.81 289.49 0.00 0.00 10-118-21-14-0045 180.99 199.08 0.00 0.00 10-118-21-14-0032 167.59 184.45 0.00 0.00 28-119-21-42-0063 269.69 295.91 0.00 0.00 10-118-21-14-0024 374.50 410.33 0.00 0.00 10-118-21-13-0022 404.63 443.22 0.00 0.00 01-118-21-32-0033 529.98 580.06 0.00 0.00 10-118-21-12-0084 667.75 730.46 0.00 0.00 10-118-21-12-0078 403.00 441.44 0.00 0.00 10-118-21-12-0073 408.98 447.97 0.00 0.00 10-118-21-12-0055 273.50 300.07 0.00 0.00 28-119-21-44-0040 410.05 449.14 0.00 0.00 28-119-21-44-0042 276.31 303.14 0.00 0.00 10-118-21-14-0069 250.11 274.54 0.00 0.00 25-119-21-32-0088 325.86 357.23 0.00 0.00 28-119-21-44-0068 227.33 249.67 0.00 0.00 01-118-21-32-0051 292.11 320.39 0.00 0.00 01-118-21-43-0065 514.73 563.41 0.00 0.00 01-118-21-32-0050 346.93 380.23 0.00 0.00 01-118-21-32-0043 467.34 511.68 0.00 0.00 28-119-21-43-0103 322.63 353.70 0.00 0.00 25-119-21-43-0039 84.51 93.76 0.00 0.00 25-119-21-42-0017 353.42 387.32 0.00 0.00 Frida Februar 0 2007 Pa 66 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16240 DELQ UTIL 2005 (SPRING) 25-119-21-34-0012 113.82 125.75 0.00 0.00 25-119-21-33-0062 137.57 151.68 0.00 0.00 25-119-21-33-0035 352.87 386.72 0.00 0.00 25-119-21-32-0118 297.99 326.81 0.00 0.00 25-119-21-32-0109 355.44 389.52 0.00 0.00 01-118-21-34-0078 355.91 390.04 0.00 0.00 01-118-21-34-0044 124.85 137.79 0.00 0.00 28-119-21-43-0012 507.03 555.01 0.00 0.00 25-119-21-31-0017 280.37 307.57 0.00 0.00 25-119-21-31-0020 340.32 373.02 0.00 0.00 25-119-21-31-0040 274.40 301.05 0.00 0.00 01-118-21-34-0046 830.98 908.65 0.00 0.00 25-119-21-32-0104 288.02 315.92 0.00 0.00 25-119-21-31-0078 312.47 342.61 0.00 0.00 25-119-21-32-0093 273.53 300.10 0.00 0.00 25-119-21-31-0095 312.32 342.45 0.00 0.00 25-119-21-32-0004 172.87 190.22 0.00 0.00 25-119-21-32-0012 227.27 249.60 0.00 0.00 25-119-21-32-0056 264.63 290.39 0.00 0.00 25-119-21-32-0087 242.44 266.16 0.00 0.00 01-118-21-34-0061 570.20 623.97 0.00 0.00 25-119-21-31-0075 304.80 334.24 0.00 0.00 02-118-21-41-0053 385.73 422.59 0.00 0.00 02-118-21-41-0002 441.24 483.19 0.00 0.00 03-118-21-21-0077 335.35 367.59 0.00 0.00 03-118-21-21-0098 190.01 208.93 0.00 0.00 02-118-21-44-0040 398.02 436.01 0.00 0.00 03-118-21-21-0114 127.05 140.20 0.00 0.00 03-118-21-22-0008 243.30 267.10 0.00 0.00 03-118-21-23-0014 267.86 293.91 0.00 0.00 02-118-21-43-0055 364.20 399.08 0.00 0.00 02-118-21-41-0059 581.55 636.36 0.00 0.00 03-118-21-13-0078 233.91 256.85 0.00 0.00 02-118-21-42-0061 129.50 142.87 0.00 0.00 03-118-21-13-0037 406.57 445.34 0.00 0.00 02-118-21-43-0019 426.68 467.29 0.00 0.00 03-118-21-24-0012 257.82 282.95 0.00 0.00 02-118-21-41-0044 393.12 430.66 0.00 0.00 02-118-21-43-0077 298.79 327.68 0.00 0.00 03-118-21-24-0100 282.88 310.31 0.00 0.00 03-118-21-24-0102 327.80 359.35 0.00 0.00 02-118-21-41-0020 503.17 550.79 0.00 0.00 Frida Februar 0 2007 Pa 67 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16240 DELQ UTIL 2005 (SPRING) 02-118-21-41-0018 409.31 448.33 0.00 0.00 02-118-21-41-0009 281.17 308.44 0.00 0.00 02-118-21-43-0060 387.10 424.08 0.00 0.00 03-118-21-11-0100 142.27 156.81 0.00 0.00 02-118-21-42-0053 147.22 162.22 0.00 0.00 02-118-21-42-0014 235.97 259.10 0.00 0.00 03-118-21-11-0010 369.46 404.83 0.00 0.00 02-118-21-42-0088 128.26 141.52 0.00 0.00 02-118-21-42-0009 435.53 476.95 0.00 0.00 03-118-21-11-0014 404.76 443.36 0.00 0.00 02-118-21-42-0097 386.83 423.79 0.00 0.00 02-118-21-44-0121 140.57 154.96 0.00 0.00 03-118-21-11-0045 141.77 156.27 0.00 0.00 03-118-21-14-0016 249.68 274.07 0.00 0.00 02-118-21-44-0088 211.92 232.85 0.00 0.00 03-118-21-24-0011 307.21 336.87 0.00 0.00 02-118-21-44-0067 401.53 439.84 0.00 0.00 03-118-21-11-0117 305.98 335.53 0.00 0.00 02-118-21-44-0049 290.18 318.28 0.00 0.00 02-118-21-41-0113 457.32 500.74 0.00 0.00 02-118-21-43-0028 449.74 492.47 0.00 0.00 03-118-21-12-0022 165.30 181.95 0.00 0.00 03-118-21-12-0048 294.13 322.59 0.00 0.00 03-118-21-13-0008 284.46 312.04 0.00 0.00 03-118-21-13-0027 248.42 272.69 0.00 0.00 02-118-21-44-0097 339.78 372.43 0.00 0.00 02-118-21-34-0030 745.29 815.11 0.00 0.00 02-118-21-34-0011 230.41 253.03 0.00 0.00 02-118-21-43-0127 249.08 273.41 0.00 0.00 36-119-21-42-0020 863.31 943.95 0.00 0.00 36-119-21-34-0023 326.52 357.95 0.00 0.00 34-119-21-31-0047 192.37 211.50 0.00 0.00 36-119-21-34-0012 245.97 270.02 0.00 0.00 36-119-21-31-0022 181.95 200.13 0.00 0.00 36-119-21-33-0026 349.76 383.32 0.00 0.00 36-119-21-13-0119 858.72 938.94 0.00 0.00 36-119-21-33-0020 302.29 331.50 0.00 0.00 36-119-21-32-0009 288.50 316.45 0.00 0.00 36-119-21-31-0032 247.55 271.74 0.00 0.00 36-119-21-33-0070 187.99 206.72 0.00 0.00 36-119-21-21-0079 254.45 279.27 0.00 0.00 36-119-21-22-0090 258.77 283.99 0.00 0.00 Frida Februar 0 2007 Pa 68 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16240 oELQunL000a(sPFowG) 36-119-21-22-0097 225.0e 247.19 0.00 0.00 34-119-21'23-0080 303.66 333.00 0.00 0.00 34-119-21'23-0065 304.69 334.12 0.00 0.00 34-119-21'23'0063 369.09 404.42 0.00 0.00 3e'11e'21'22'0077 243.35 2e7.16 0.00 0.00 36'11e'21'22'0063 230.57 253.21 0.00 0.00 36'11e'21'22'0059 327.44 358.96 0.00 0.00 36'11e'21'22'0029 274.09 300.71 0.00 0.00 36'11e'21'22'0022 130.56 144.03 0.00 0.00 34'11e'21'23'0056 14e.11 1e1.00 0.00 0.00 os'119-21'21'o114 2e8.13 32e.96 0.00 0.00 36-119-21-24-0039 257.29 282.37 0.00 0.00 34-119-21-24-0038 225.62 247.80 0.00 0.00 36'119-21'21'0056 490.04 536.46 0.00 0.00 36'119-21'21'0041 259.86 285.18 0.00 0.00 36-119-21'21'0040 354.81 388.83 0.00 0.00 36-119-21'21'0007 122.42 135.14 0.00 0.00 36-119-21'12-0031 226.79 249.08 0.00 0.00 34-119-21'31-0040 273.67 300.26 0.00 0.00 34-119-21'31-0023 108.57 120.02 0.00 0.00 36-119-21-22-0100 78.39 87.08 0.00 0.00 36-119-21-22-0119 281.82 309.15 0.00 0.00 36-119-21-24-0013 131.85 145.44 0.00 0.00 3e-119-21-13-0093 17e.76 194.46 ozm 0.00 34-119-21-32-0081 311.84 341.93 0.00 0.00 35-119-21-32-0030 336.53 368.88 0.00 0.00 34-119-21-32-0024 251.78 27e.36 0.00 0.00 34-119-21-33-0051 13e.43 150.44 ozm 0.00 34-119-21-42-0007 17e.61 197.57 0.00 0.00 35-119-21-32-0067 1e4.45 181.02 0.00 0.00 35-119-21-32-0062 288.79 31e.76 0.00 0.00 34-119-21-34-0056 54e.61 e01.49 0.00 0.00 34-119-21-34-0017 245.25 2e9.23 ozm 0.00 35-119-21-32-0082 136.71 150.74 0.00 0.00 35-119-21-23-0070 256.53 281.55 0.00 0.00 34-119-21'41'0126 216.05 23735 0.00 0.00 35-119-21-32-0017 163.23 179.69 ozm 0.00 34-119-21-32-0118 277.27 30419 ozm 0.00 35-119-21-22-0028 294.53 323.03 0.00 0.00 34-119-21-33-0037 251.98 276.58 0.00 0.00 34-119-21-43-0036 229.06 251.56 0.00 0.00 34-119-21-34-0115 294.63 323.14 0.00 0.00 Frida Februar 0 2007 Pa 69 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Ca tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16240 DELQ UTIL 2005 (SPRING) 34-119-21-31-0081 7 87358.19 0.00 0.00 34-119-21-41-0069 112.95 124.80 0.00 0.00 34-119-21-31-0089 273.41 299.97 0.00 0.00 35-119-21-33-0020 306.59 336.19 0.00 0.00 34-119-21-32-0008 261.10 286.53 0.00 0.00 34-119-21-44-0078 292.43 320.74 0.00 0.00 34-119-21-31-0062 165.70 182.39 0.00 0.00 34-119-21-44-0006 371.08 406.60 0.00 0.00 34-119-21-32-0014 338.64 371.18 0.00 0.00 34-119-21-42-0004 215.52 236.78 0.00 0.00 Totals 16240 DEL UTIL 2005 ( SPRING ) PID Count: 339 1069163.92 11 e , 404.06 0.00 0.00 22 16241 DELQ UTIL 2005 (FALL) 27-119-21-32-0090 738.69 790.97 0.00 0.00 01-118-21-24-0062 231.34 248.74 0.00 0.00 27-119-21-33-0082 140.52 151.68 0.00 0.00 34-119-21-14-0067 121.91 131.79 0.00 0.00 27-119-21-33-0042 349.90 375.46 0.00 0.00 34-119-21-14-0071 329.30 353.44 0.00 0.00 34-119-21-14-0078 353.93 379.76 0.00 0.00 27-119-21-33-0019 301.23 323.44 0.00 0.00 27-119-21-33-0013 210.25 226.20 0.00 0.00 02-118-21-43-0060 234.19 251.79 0.00 0.00 01-118-21-24-0049 259.14 278.46 0.00 0.00 34-119-21-14-0044 386.75 414.84 0.00 0.00 27-119-21-32-0059 286.65 307.86 0.00 0.00 27-119-21-32-0033 150.39 162.23 0.00 0.00 27-119-21-31-0100 431.76 462.94 0.00 0.00 27-119-21-31-0051 270.66 290.77 0.00 0.00 01-118-21-33-0066 237.34 255.16 0.00 0.00 27-119-21-31-0042 269.70 289.74 0.00 0.00 01-118-21-24-0035 188.24 202.68 0.00 0.00 27-119-21-31-0031 430.41 461.50 0.00 0.00 27-119-21-31-0001 111.56 120.73 0.00 0.00 26-119-21-44-0106 286.60 307.80 0.00 0.00 01-118-21-33-0075 263.46 283.07 0.00 0.00 27-119-21-32-0093 282.62 303.55 0.00 0.00 27-119-21-42-0099 329.40 353.55 0.00 0.00 28-119-21-41-0090 302.99 325.32 0.00 0.00 28-119-21-41-0062 270.69 290.80 0.00 0.00 28-119-21-41-0031 277.01 297.55 0.00 0.00 27-119-21-43-0063 207.60 223.37 0.00 0.00 02-118-21-43-0126 232.90 250.41 0.00 0.00 Frida Februar 0 2007 Pa 70 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16241 DELQ UTIL 2005 (FALL) 27-119-21-43-0032 332.87 357.25 0.00 0.00 34-119-21-13-0071 263.97 283.62 0.00 0.00 27-119-21-43-0020 83.68 90.93 0.00 0.00 02-118-21-44-0040 238.22 256.10 0.00 0.00 34-119-21-13-0084 1 17135.11 0.00 0.00 27-119-21-43-0014 295.47 317.28 0.00 0.00 01-118-21-33-0022 225.59 242.60 0.00 0.00 27-119-21-42-0122 312.24 335.21 0.00 0.00 27-119-21-34-0028 523.17 560.64 0.00 0.00 34-119-21-14-0025 142.79 154.11 0.00 0.00 27-119-21-42-0095 119.94 129.69 0.00 0.00 27-119-21-42-0090 262.91 282.49 0.00 0.00 01-118-21-24-0083 255.17 274.21 0.00 0.00 27-119-21-42-0034 98.83 107.12 0.00 0.00 27-119-21-42-0025 352.98 378.75 0.00 0.00 27-119-21-42-0012 268.39 288.34 0.00 0.00 01-118-21-33-0019 340.83 365.76 0.00 0.00 27-119-21-34-0047 226.62 243.70 0.00 0.00 27-119-21-34-0044 137.86 148.84 0.00 0.00 01-118-21-33-0083 132.55 143.16 0.00 0.00 27-119-21-43-0009 297.92 319.90 0.00 0.00 03-118-21-11-0005 283.19 304.16 0.00 0.00 26-119-21-44-0056 141.16 152.36 0.00 0.00 01-118-21-22-0085 202.40 217.82 0.00 0.00 26-119-21-41-0085 273.62 293.93 0.00 0.00 02-118-21-44-0097 330.45 354.67 0.00 0.00 01-118-21-22-0073 291.18 312.70 0.00 0.00 02-118-21-42-0097 239.04 256.97 0.00 0.00 01-118-21-22-0036 138.63 149.66 0.00 0.00 01-118-21-22-0023 136.35 147.22 0.00 0.00 02-118-21-42-0088 265.06 284.78 0.00 0.00 01-118-21-22-0010 286.78 308.00 0.00 0.00 01-118-21-33-0147 296.48 318.36 0.00 0.00 25-119-21-34-0012 260.13 279.51 0.00 0.00 01-118-21-23-0041 277.75 298.35 0.00 0.00 25-119-21-34-0008 289.97 311.41 0.00 0.00 25-119-21-33-0065 242.33 260.49 0.00 0.00 01-118-21-33-0158 243.17 261.39 0.00 0.00 01-118-21-21-0016 261.25 280.71 0.00 0.00 25-119-21-33-0062 248.89 267.50 0.00 0.00 02-118-21-43-0149 90.95 98.70 0.00 0.00 01-118-21-33-0160 144.59 156.03 0.00 0.00 Frida Februar 0 2007 Pa 7/ o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16241 DELQ UTIL 2005 (FALL) 25-119-21-33-0058 186.92 201.27 0.00 0.00 25-119-21-33-0015 268.16 288.10 0.00 0.00 01-118-21-12-0031 300.92 323.11 0.00 0.00 25-119-21-32-0109 323.76 347.52 0.00 0.00 01-118-21-21-0094 271.80 291.99 0.00 0.00 26-119-21-42-0108 281.23 302.06 0.00 0.00 28-119-21-41-0136 126.62 136.83 0.00 0.00 26-119-21-44-0021 247.14 265.63 0.00 0.00 26-119-21-43-0105 224.51 241.45 0.00 0.00 10-118-21-12-0017 243.55 261.79 0.00 0.00 26-119-21-43-0094 236.01 253.74 0.00 0.00 02-118-21-33-0027 281.52 302.37 0.00 0.00 26-119-21-43-0082 220.43 237.08 0.00 0.00 26-119-21-43-0054 54.68 59.94 0.00 0.00 01-118-21-33-0094 243.47 261.71 0.00 0.00 26-119-21-43-0046 268.24 288.18 0.00 0.00 01-118-21-23-0028 263.68 283.31 0.00 0.00 26-119-21-43-0025 262.98 282.56 0.00 0.00 26-119-21-44-0033 165.54 178.42 0.00 0.00 26-119-21-42-0099 137.62 148.58 0.00 0.00 26-119-21-42-0061 260.10 279.48 0.00 0.00 26-119-21-42-0032 141.86 153.11 0.00 0.00 26-119-21-42-0019 302.82 325.14 0.00 0.00 26-119-21-41-0106 332.84 357.22 0.00 0.00 01-118-21-24-0026 406.01 435.42 0.00 0.00 02-118-21-44-0049 120.68 130.48 0.00 0.00 01-118-21-23-0096 282.75 303.69 0.00 0.00 02-118-21-44-0067 218.60 235.13 0.00 0.00 01-118-21-23-0073 159.47 171.93 0.00 0.00 01-118-21-33-0143 214.03 230.24 0.00 0.00 26-119-21-43-0040 266.54 286.36 0.00 0.00 33-119-21-12-0040 333.53 357.96 0.00 0.00 01-118-21-32-0098 133.97 144.68 0.00 0.00 33-119-21-13-0077 253.03 271.93 0.00 0.00 01-118-21-31-0108 196.49 211.50 0.00 0.00 33-119-21-13-0041 134.71 145.47 0.00 0.00 33-119-21-13-0031 221.11 237.81 0.00 0.00 33-119-21-13-0026 469.30 503.06 0.00 0.00 01-118-21-31-0117 208.01 223.81 0.00 0.00 01-118-21-31-0036 253.95 272.91 0.00 0.00 33-119-21-13-0014 292.69 314.31 0.00 0.00 33-119-21-12-0095 140.75 151.93 0.00 0.00 Frida Februar 0 2007 Pa 72 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16241 DELQ UTIL 2005 (FALL) 33-119-21-14-0003 290.29 311.75 0.00 0.00 33-119-21-12-0066 313.47 336.52 0.00 0.00 01-118-21-31-0105 261.28 280.74 0.00 0.00 01-118-21-31-0035 213.30 229.46 0.00 0.00 33-119-21-12-0038 305.96 328.49 0.00 0.00 33-119-21-12-0036 404.17 433.46 0.00 0.00 33-119-21-12-0031 197.41 212.48 0.00 0.00 33-119-21-12-0015 212.58 228.69 0.00 0.00 33-119-21-12-0010 279.38 300.09 0.00 0.00 33-119-21-11-0087 281.49 302.34 0.00 0.00 33-119-21-11-0073 296.86 318.77 0.00 0.00 34-119-21-11-0038 289.23 310.61 0.00 0.00 33-119-21-11-0065 269.14 289.14 0.00 0.00 33-119-21-11-0062 298.71 320.75 0.00 0.00 33-119-21-12-0072 277.67 298.26 0.00 0.00 33-119-21-41-0119 393.85 422.43 0.00 0.00 33-119-21-44-0033 248.68 267.28 0.00 0.00 01-118-21-31-0037 276.38 296.88 0.00 0.00 33-119-21-44-0010 17044.50 17117.81 0.00 0.00 33-119-21-43-0080 196.96 212.00 0.00 0.00 01-118-21-31-0052 220.46 237.12 0.00 0.00 33-119-21-43-0070 250.91 269.66 0.00 0.00 33-119-21-43-0001 228.44 245.65 0.00 0.00 33-119-21-42-0115 348.51 373.97 0.00 0.00 33-119-21-42-0106 246.94 265.42 0.00 0.00 33-119-21-42-0079 408.97 438.59 0.00 0.00 33-119-21-13-0079 252.45 271.31 0.00 0.00 33-119-21-41-0120 160.22 172.74 0.00 0.00 02-118-21-43-0084 306.59 329.17 0.00 0.00 33-119-21-41-0113 387.57 415.72 0.00 0.00 01-118-21-31-0071 234.06 251.65 0.00 0.00 33-119-21-41-0071 199.73 214.96 0.00 0.00 33-119-21-41-0055 236.43 254.18 0.00 0.00 33-119-21-41-0046 237.05 254.85 0.00 0.00 01-118-21-31-0084 129.61 140.02 0.00 0.00 01-118-21-31-0085 251.03 269.79 0.00 0.00 33-119-21-41-0032 325.37 349.24 0.00 0.00 33-119-21-41-0025 130.41 140.88 0.00 0.00 33-119-21-41-0006 242.39 260.55 0.00 0.00 33-119-21-41-0001 230.00 247.31 0.00 0.00 33-119-21-42-0030 252.06 270.89 0.00 0.00 28-119-21-42-0092 177.58 191.29 0.00 0.00 Frida Februar 0 2007 Pa 73 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16241 DELQ UTIL 2005 (FALL) 34-119-21-12-0050 126.90 137.12 0.00 0.00 34-119-21-13-0011 286.67 307.88 0.00 0.00 34-119-21-13-0013 348.69 374.16 0.00 0.00 01-118-21-32-0051 125.33 135.45 0.00 0.00 01-118-21-31-0011 130.00 140.44 0.00 0.00 28-119-21-43-0012 508.74 545.22 0.00 0.00 28-119-21-43-0009 293.31 314.98 0.00 0.00 34-119-21-13-0014 266.06 285.85 0.00 0.00 01-118-21-32-0053 219.61 236.21 0.00 0.00 28-119-21-42-0103 156.77 169.05 0.00 0.00 01-118-21-32-0004 310.64 333.50 0.00 0.00 02-118-21-43-0059 132.82 143.45 0.00 0.00 28-119-21-43-0032 130.00 140.44 0.00 0.00 28-119-21-42-0063 330.05 354.24 0.00 0.00 01-118-21-32-0075 183.93 198.08 0.00 0.00 28-119-21-42-0046 269.12 289.12 0.00 0.00 02-118-21-43-0055 223.03 239.86 0.00 0.00 34-119-21-13-0060 150.97 162.85 0.00 0.00 28-119-21-41-0203 333.91 358.37 0.00 0.00 28-119-21-41-0152 272.37 292.60 0.00 0.00 34-119-21-13-0062 192.22 206.94 0.00 0.00 01-118-21-32-0090 313.55 336.61 0.00 0.00 28-119-21-41-0141 296.08 317.94 0.00 0.00 33-119-21-44-0054 160.16 172.67 0.00 0.00 28-119-21-42-0098 244.51 262.82 0.00 0.00 28-119-21-44-0042 259.53 278.87 0.00 0.00 01-118-21-31-0006 128.91 139.27 0.00 0.00 34-119-21-11-0043 350.85 376.47 0.00 0.00 01-118-21-32-0015 212.20 228.29 0.00 0.00 33-119-21-11-0056 244.89 263.23 0.00 0.00 33-119-21-11-0038 423.22 453.82 0.00 0.00 02-118-21-43-0082 169.20 182.33 0.00 0.00 34-119-21-11-0064 307.89 330.56 0.00 0.00 33-119-21-11-0031 409.41 439.06 0.00 0.00 33-119-21-11-0009 121.80 131.67 0.00 0.00 01-118-21-32-0020 120.77 130.57 0.00 0.00 34-119-21-11-0083 200.90 216.21 0.00 0.00 01-118-21-32-0050 131.87 142.44 0.00 0.00 28-119-21-44-0068 207.20 222.95 0.00 0.00 01-118-21-32-0043 298.89 320.94 0.00 0.00 01-118-21-32-0033 288.86 310.22 0.00 0.00 01-118-21-32-0035 97.03 105.20 0.00 0.00 Frida Februar 0 2007 Pa 74 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16241 DELQ UTIL 2005 (FALL) 28-119-21-43-0161 271.81 292.00 0.00 0.00 28-119-21-43-0146 185.83 200.11 0.00 0.00 02-118-21-44-0001 257.16 276.34 0.00 0.00 02-118-21-44-0037 116.68 126.20 0.00 0.00 34-119-21-12-0022 270.16 290.23 0.00 0.00 28-119-21-43-0095 173.00 186.39 0.00 0.00 34-119-21-12-0046 942.10 1 0.00 0.00 28-119-21-43-0049 146.63 158.21 0.00 0.00 33-119-21-11-0058 280.07 300.82 0.00 0.00 01-118-21-32-0022 225.39 242.39 0.00 0.00 02-118-21-34-0043 214.23 230.46 0.00 0.00 03-118-21-43-0086 382.52 410.32 0.00 0.00 03-118-21-23-0014 279.79 300.53 0.00 0.00 03-118-21-42-0017 202.57 218.00 0.00 0.00 10-118-21-12-0078 240.35 258.37 0.00 0.00 10-118-21-12-0084 299.86 321.98 0.00 0.00 10-118-21-12-0076 257.68 276.90 0.00 0.00 10-118-21-13-0005 177.62 191.33 0.00 0.00 10-118-21-12-0073 226.57 243.65 0.00 0.00 03-118-21-22-0008 271.38 291.54 0.00 0.00 02-118-21-14-0050 273.83 294.16 0.00 0.00 10-118-21-13-0022 259.29 278.62 0.00 0.00 03-118-21-22-0007 107.58 116.48 0.00 0.00 02-118-21-41-0019 116.68 126.20 0.00 0.00 03-118-21-31-0042 268.29 288.23 0.00 0.00 03-118-21-24-0103 232.05 249.50 0.00 0.00 10-118-21-12-0060 258.30 277.56 0.00 0.00 02-118-21-22-0031 358.28 384.41 0.00 0.00 02-118-21-14-0006 259.32 278.65 0.00 0.00 03-118-21-21-0077 308.91 331.65 0.00 0.00 10-118-21-12-0026 118.68 128.34 0.00 0.00 10-118-21-12-0054 159.73 172.21 0.00 0.00 01-118-21-43-0050 231.44 248.85 0.00 0.00 10-118-21-12-0055 228.16 245.35 0.00 0.00 02-118-21-41-0018 264.40 284.08 0.00 0.00 03-118-21-23-0039 187.38 201.76 0.00 0.00 02-118-21-41-0020 352.37 378.10 0.00 0.00 02-118-21-14-0025 127.55 137.82 0.00 0.00 02-118-21-41-0113 124.61 134.68 0.00 0.00 01-118-21-34-0078 230.83 248.20 0.00 0.00 02-118-21-34-0030 353.77 379.59 0.00 0.00 03-118-21-24-0001 260.77 280.20 0.00 0.00 Frida Februar 0 2007 Pa 75 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16241 DELQ UTIL 2005 (FALL) 10-118-21-14-0069 153.38 165.42 0.00 0.00 03-118-21-21-0114 157.63 169.97 0.00 0.00 02-118-21-41-0002 218.23 234.73 0.00 0.00 01-118-21-34-0110 249.74 268.41 0.00 0.00 01-118-21-42-0032 217.81 234.28 0.00 0.00 10-118-21-21-0022 214.03 230.24 0.00 0.00 03-118-21-13-0039 193.08 207.85 0.00 0.00 02-118-21-41-0009 338.36 363.12 0.00 0.00 03-118-21-13-0037 404.32 433.62 0.00 0.00 02-118-21-41-0010 230.25 247.58 0.00 0.00 03-118-21-21-0001 430.18 461.25 0.00 0.00 02-118-21-41-0016 292.28 313.87 0.00 0.00 01-118-21-42-0031 162.18 174.83 0.00 0.00 02-118-21-14-0106 260.45 279.86 0.00 0.00 10-118-21-14-0052 266.89 286.74 0.00 0.00 03-118-21-13-0071 322.36 346.02 0.00 0.00 03-118-21-13-0027 256.11 275.22 0.00 0.00 02-118-21-41-0037 261.97 281.48 0.00 0.00 03-118-21-34-0012 211.97 228.04 0.00 0.00 10-118-21-32-0008 223.67 240.55 0.00 0.00 10-118-21-14-0002 212.03 228.11 0.00 0.00 10-118-21-32-0002 265.09 284.81 0.00 0.00 10-118-21-14-0032 247.85 266.39 0.00 0.00 02-118-21-14-0078 288.25 309.57 0.00 0.00 02-118-21-41-0059 226.25 243.30 0.00 0.00 10-118-21-14-0011 191.19 205.83 0.00 0.00 10-118-21-14-0024 253.17 272.08 0.00 0.00 10-118-21-21-0052 240.00 258.00 0.00 0.00 10-118-21-21-0043 126.40 136.59 0.00 0.00 03-118-21-21-0106 143.10 154.44 0.00 0.00 03-118-21-21-0098 186.28 200.59 0.00 0.00 10-118-21-21-0068 230.83 248.20 0.00 0.00 25-119-21-31-0045 239.21 257.16 0.00 0.00 01-118-21-34-0066 120.68 130.48 0.00 0.00 03-118-21-11-0014 405.61 435.00 0.00 0.00 25-119-21-31-0078 320.30 343.82 0.00 0.00 02-118-21-42-0005 120.68 130.48 0.00 0.00 25-119-21-31-0075 246.89 265.36 0.00 0.00 01-118-21-34-0043 245.65 264.04 0.00 0.00 01-118-21-34-0046 131.75 142.31 0.00 0.00 25-119-21-32-0004 275.54 295.98 0.00 0.00 25-119-21-31-0040 281.77 302.64 0.00 0.00 Frida Februar 0 2007 Pa 76 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16241 DELQ UTIL 2005 (FALL) 25-119-21-31-0039 297.04 318.96 0.00 0.00 03-118-21-11-0100 246.94 265.42 0.00 0.00 25-119-21-31-0017 292.56 314.17 0.00 0.00 25-119-21-31-0011 211.07 227.08 0.00 0.00 02-118-21-31-0019 355.20 381.12 0.00 0.00 03-118-21-11-0045 111.43 120.59 0.00 0.00 25-119-21-32-0056 263.74 283.37 0.00 0.00 03-118-21-43-0066 325.55 349.43 0.00 0.00 25-119-21-32-0093 261.91 281.42 0.00 0.00 02-118-21-42-0014 257.67 276.88 0.00 0.00 25-119-21-32-0088 618.28 662.29 0.00 0.00 02-118-21-31-0042 186.84 201.19 0.00 0.00 25-119-21-31-0084 687.55 736.32 0.00 0.00 25-119-21-32-0087 270.89 291.01 0.00 0.00 03-118-21-43-0050 282.08 302.97 0.00 0.00 03-118-21-11-0010 537.88 576.36 0.00 0.00 25-119-21-32-0043 235.24 252.91 0.00 0.00 25-119-21-32-0012 314.04 337.13 0.00 0.00 02-118-21-42-0009 190.05 204.62 0.00 0.00 02-118-21-43-0019 267.50 287.39 0.00 0.00 02-118-21-31-0036 263.56 283.18 0.00 0.00 03-118-21-43-0061 131.33 141.86 0.00 0.00 10-118-21-12-0005 1 1 0.00 0.00 03-118-21-24-0011 275.84 296.30 0.00 0.00 03-118-21-11-0117 284.40 305.45 0.00 0.00 03-118-21-12-0017 124.66 134.73 0.00 0.00 03-118-21-24-0100 230.09 247.41 0.00 0.00 01-118-21-34-0061 210.57 226.55 0.00 0.00 02-118-21-31-0002 239.04 256.97 0.00 0.00 01-118-21-43-0080 263.24 282.84 0.00 0.00 03-118-21-12-0002 1 17453.55 0.00 0.00 10-118-21-12-0013 491.74 527.05 0.00 0.00 03-118-21-31-0040 134.86 145.63 0.00 0.00 02-118-21-41-0053 245.31 263.68 0.00 0.00 01-118-21-43-0065 249.01 267.63 0.00 0.00 03-118-21-31-0041 257.29 276.48 0.00 0.00 03-118-21-24-0102 312.04 334.99 0.00 0.00 02-118-21-23-0002 283.21 304.18 0.00 0.00 01-118-21-34-0059 248.36 266.93 0.00 0.00 25-119-21-32-0104 347.66 373.06 0.00 0.00 01-118-21-43-0110 161.71 174.33 0.00 0.00 03-118-21-24-0080 183.16 197.25 0.00 0.00 Frida Februar 0 2007 Pa 77 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16241 DELQ UTIL 2005 (FALL) 01-118-21-43-0109 247.52 266.04 0.00 0.00 25-119-21-31-0009 233.05 250.57 0.00 0.00 03-118-21-44-0003 288.76 310.11 0.00 0.00 03-118-21-43-0036 358.59 384.74 0.00 0.00 01-118-21-43-0105 122.12 132.02 0.00 0.00 01-118-21-43-0091 295.34 317.14 0.00 0.00 03-118-21-24-0012 260.67 280.09 0.00 0.00 01-118-21-43-0084 106.96 115.81 0.00 0.00 02-118-21-34-0011 224.43 241.36 0.00 0.00 34-119-21-23-0056 249.27 267.91 0.00 0.00 34-119-21-23-0075 157.80 170.15 0.00 0.00 34-119-21-41-0126 307.01 329.62 0.00 0.00 35-119-21-22-0028 206.72 222.43 0.00 0.00 34-119-21-42-0004 291.76 313.32 0.00 0.00 34-119-21-23-0080 306.62 329.20 0.00 0.00 35-119-21-23-0070 257.84 277.07 0.00 0.00 34-119-21-23-0065 389.34 417.61 0.00 0.00 34-119-21-23-0063 989.94 17059.50 0.00 0.00 34-119-21-42-0007 173.22 186.63 0.00 0.00 34-119-21-23-0081 257.23 276.41 0.00 0.00 36-119-21-22-0097 278.96 299.64 0.00 0.00 34-119-21-23-0077 246.49 264.94 0.00 0.00 34-119-21-43-0036 232.31 249.78 0.00 0.00 34-119-21-44-0041 308.05 330.73 0.00 0.00 36-119-21-43-0021 129.75 140.17 0.00 0.00 36-119-21-42-0020 873.48 935.03 0.00 0.00 36-119-21-34-0055 265.15 284.88 0.00 0.00 36-119-21-34-0023 322.96 346.66 0.00 0.00 34-119-21-44-0078 292.57 314.18 0.00 0.00 36-119-21-34-0014 134.86 145.63 0.00 0.00 36-119-21-34-0012 253.99 272.95 0.00 0.00 34-119-21-44-0006 278.22 298.85 0.00 0.00 34-119-21-44-0095 180.38 194.28 0.00 0.00 36-119-21-31-0022 260.58 279.99 0.00 0.00 34-119-21-43-0038 303.14 325.48 0.00 0.00 36-119-21-24-0013 243.63 261.88 0.00 0.00 36-119-21-33-0017 262.68 282.24 0.00 0.00 36-119-21-32-0050 204.09 219.62 0.00 0.00 36-119-21-32-0009 288.03 309.33 0.00 0.00 36-119-21-31-0042 207.81 223.60 0.00 0.00 36-119-21-31-0032 86.95 94.43 0.00 0.00 34-119-21-34-0056 626.97 671.57 0.00 0.00 Frida Februar 0 2007 Pa 78 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16241 DELQ UTIL 2005 (FALL) 34-119-21-43-0031 310.69 333.55 0.00 0.00 34-119-21-43-0026 239.59 257.56 0.00 0.00 36-119-21-24-0045 113.58 122.89 0.00 0.00 35-119-21-13-0006 67669.56 77129.59 0.00 0.00 36-119-21-33-0026 310.07 332.89 0.00 0.00 36-119-21-13-0092 139.79 150.90 0.00 0.00 35-119-21-32-0024 136.69 147.59 0.00 0.00 34-119-21-41-0113 423.46 454.07 0.00 0.00 35-119-21-32-0030 284.09 305.12 0.00 0.00 36-119-21-22-0031 236.47 254.23 0.00 0.00 34-119-21-31-0023 157.59 169.92 0.00 0.00 35-119-21-32-0052 294.53 316.28 0.00 0.00 35-119-21-32-0062 301.57 323.80 0.00 0.00 34-119-21-33-0005 273.17 293.45 0.00 0.00 35-119-21-32-0067 347.25 372.62 0.00 0.00 34-119-21-31-0018 178.41 192.18 0.00 0.00 34-119-21-32-0024 245.39 263.76 0.00 0.00 35-119-21-32-0082 394.22 422.82 0.00 0.00 34-119-21-31-0040 264.35 284.02 0.00 0.00 34-119-21-32-0014 356.81 382.84 0.00 0.00 34-119-21-32-0008 273.76 294.08 0.00 0.00 34-119-21-31-0047 295.52 317.34 0.00 0.00 35-119-21-33-0020 323.89 347.66 0.00 0.00 34-119-21-31-0081 87128.06 87688.36 0.00 0.00 36-119-21-13-0096 291.72 313.28 0.00 0.00 36-119-21-22-0029 320.73 344.28 0.00 0.00 34-119-21-41-0026 125.00 135.09 0.00 0.00 34-119-21-34-0115 297.27 319.21 0.00 0.00 36-119-21-22-0059 283.63 304.63 0.00 0.00 34-119-21-34-0071 132.51 143.12 0.00 0.00 34-119-21-32-0081 323.17 346.89 0.00 0.00 34-119-21-32-0108 78.41 85.30 0.00 0.00 36-119-21-13-0119 869.14 930.39 0.00 0.00 36-119-21-21-0114 286.42 307.61 0.00 0.00 34-119-21-34-0043 133.85 144.55 0.00 0.00 34-119-21-33-0060 115.36 124.79 0.00 0.00 34-119-21-34-0040 201.64 217.00 0.00 0.00 36-119-21-21-0056 408.04 437.59 0.00 0.00 36-119-21-21-0041 408.95 438.57 0.00 0.00 34-119-21-33-0072 167.20 180.20 0.00 0.00 34-119-21-24-0038 221.00 237.69 0.00 0.00 36-119-21-21-0040 345.16 370.39 0.00 0.00 Frida Februar 0 2007 Pa 79 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized • r Ca tie No No Descr Wi en • + 22 16241 DELQ UTIL 2005 (FALL) 36- 119 -21 -21 -0088 182.75 196.81 0.00 0.00 34- 119 -21 -33 -0054 161.32 173.91 0.00 0.00 36- 119 -21 -22 -0050 238.98 256.91 0.00 0.00 Totals 16241 DEL UTIL 2005 ( FALL ) PLO Count: 411 123 132 772.54 0.00 0.00 22 16242 STR RECON PROJ 05 -01 02- 118 -21 -43 -0094 2 486.83 2 0.00 02- 118 -21 -43 -0091 2 486.83 2 0.00 02- 118 -21 -43 -0082 2 486.83 2 2 02- 118 -21 -43 -0092 2 486.83 2 0.00 02- 118 -21 -43 -0084 2 486.83 2 0.00 02- 118 -21 -43 -0076 2 486.83 2 2 02- 118 -21 -43 -0087 2 486.83 2 0.00 02- 118 -21 -34 -0020 2 486.83 2 0.00 02- 118 -21 -43 -0150 2 486.83 2 0.00 02- 118 -21 -43 -0128 2 486.83 2 0.00 02- 118 -21 -34 -0016 2 486.83 2 2 02- 118 -21 -43 -0127 2 486.83 2 0.00 02- 118 -21 -34 -0017 2 486.83 2 0.00 02- 118 -21 -43 -0120 2 486.83 2 0.00 02- 118 -21 -34 -0019 2 486.83 2 0.00 02- 118 -21 -34 -0011 2 486.83 2 0.00 02- 118 -21 -43 -0123 2 486.83 2 0.00 02- 118 -21 -34 -0021 2 486.83 2 0.00 02- 118 -21 -34 -0023 2 486.83 2 0.00 02- 118 -21 -43 -0122 2 486.83 2 0.00 02- 118 -21 -34 -0024 2 486.83 2 0.00 02- 118 -21 -43 -0106 2 486.83 2 0.00 02- 118 -21 -43 -0126 2 486.83 2 2 02- 118 -21 -34 -0008 2 486.83 2 0.00 02- 118 -21 -43 -0149 2 486.83 2 2 02- 118 -21 -34 -0002 8 1 7 0.00 02- 118 -21 -43 -0148 2 486.83 2 0.00 02- 118 -21 -31 -0038 2 486.83 2 2 02- 118 -21 -43 -0147 2 486.83 2 0.00 02- 118 -21 -43 -0145 2 486.83 2 0.00 02- 118 -21 -43 -0130 2 486.83 2 0.00 02- 118 -21 -43 -0138 2 486.83 2 2 02- 118 -21 -34 -0012 2 486.83 2 0.00 02- 118 -21 -43 -0137 2 486.83 2 0.00 02- 118 -21 -43 -0134 2 486.83 2 0.00 02- 118 -21 -34 -0009 2 486.83 2 2 02- 118 -21 -43 -0132 2 486.83 2 0.00 Frida Februar 0 2007 Pa 80 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 22 16242 STR RECON PROJ 05-01 02-118-21-43-0131 2 486.83 27588.40 0.00 02-118-21-34-0025 2 486.83 2 0.00 02-118-21-34-0007 2 486.83 2 0.00 02-118-21-34-0057 4 693.95 37693.11 0.00 02-118-21-34-0046 27876.00 486.83 27588.40 27588.40 02-118-21-43-0108 27876.00 486.83 27588.40 0.00 02-118-21-43-0107 27876.00 486.83 27588.40 0.00 02-118-21-34-0050 27876.00 486.83 27588.40 0.00 02-118-21-43-0103 27876.00 486.83 27588.40 0.00 02-118-21-43-0121 27876.00 486.83 27588.40 0.00 02-118-21-43-0101 27876.00 486.83 27588.40 0.00 02-118-21-34-0044 27876.00 486.83 27588.40 0.00 02-118-21-34-0058 27876.00 486.83 27588.40 0.00 02-118-21-43-0099 27876.00 486.83 27588.40 0.00 02-118-21-34-0061 47103.45 693.95 37693.11 0.00 02-118-21-34-0064 37489.85 590.41 3 0.00 02-118-21-43-0098 27876.00 486.83 27588.40 0.00 02-118-21-43-0097 27876.00 486.83 27588.40 0.00 02-118-21-43-0102 27876.00 486.83 27588.40 0.00 02-118-21-34-0034 27876.00 486.83 27588.40 27588.40 02-118-21-34-0026 27876.00 486.83 27588.40 0.00 02-118-21-43-0117 27876.00 486.83 27588.40 0.00 02-118-21-43-0116 27876.00 486.83 27588.40 0.00 02-118-21-34-0027 27876.00 486.83 27588.40 0.00 02-118-21-34-0030 27876.00 486.83 27588.40 0.00 02-118-21-43-0114 27876.00 486.83 27588.40 0.00 02-118-21-43-0109 27876.00 486.83 27588.40 0.00 02-118-21-43-0113 27876.00 486.83 27588.40 0.00 02-118-21-34-0045 27876.00 486.83 27588.40 0.00 02-118-21-43-0112 27876.00 486.83 27588.40 0.00 02-118-21-34-0039 37835.00 648.66 37451.50 0.00 02-118-21-34-0042 27876.00 486.83 27588.40 0.00 02-118-21-43-0111 27876.00 486.83 27588.40 0.00 02-118-21-34-0043 27876.00 486.83 27588.40 0.00 02-118-21-43-0095 27876.00 486.83 27588.40 0.00 02-118-21-34-0032 27876.00 486.83 27588.40 0.00 02-118-21-43-0012 27876.00 486.83 27588.40 0.00 02-118-21-43-0009 27876.00 486.83 27588.40 27588.40 02-118-21-43-0054 27876.00 486.83 27588.40 0.00 02-118-21-43-0013 27876.00 486.83 27588.40 0.00 02-118-21-43-0027 27876.00 486.83 27588.40 0.00 02-118-21-43-0018 27876.00 486.83 27588.40 0.00 Frida Februar 0 2007 Pa 81 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 2216242 STR RECONPROJ 05-01 02-118-21-43-0050 2 486.83 2.588.40 0.00 02-118-21-43-0011 2 486.83 2 0.00 02-118-21-43-0049 2 486.83 2 0.00 02-118-21-43-0040 2 486.83 2 0.00 02-118-21-43-0055 2 486.83 2 2 02-118-21-43-0036 2 486.83 2 0.00 02-118-21-43-0051 2 486.83 2 0.00 02'118-21'43'0034 2 486.83 2 0.00 02'118-21'43'0023 2 486.83 2 0.00 02'118-21'43'0019 2 486.83 2 0.00 02'118-21'43'0033 2 486.83 2 0.00 02'118-21'43'0016 2 486.83 2 0.00 02'118-21'43'0032 2 486.83 2 0.00 02'118-21'43'0017 2 486.83 2 0.00 02'118-21'43'0028 2 486.83 2 0.00 02'118-21'43'0031 2 486.83 2 0.00 02'118-21'43'0030 2 486.83 2 0.00 02'118-21'43'0020 2 486.83 2 0.00 02'118-21'43'0004 2 486.83 2 0.00 02'118-21'43'0022 2 486.83 2 0.00 02'118-21-42'0070 2 486.83 2 0.00 02'118-21'43'0073 2 486.83 2 0.00 02'118-21'43'0074 2 486.83 2 0.00 02'118-21'43'0026 2 486.83 2 0.00 02'118-21'43'0060 2 486.83 2 0.00 02'118-21-42'0062 2 486.83 2 0.00 02'118-21'43'0075 2 486.83 2 0.00 02'118-21'43'0059 2 486.83 2 0.00 02'118-21'43'0024 2 486.83 2 0.00 02'118-21-42'0061 2 486.83 2 0.00 02'118-21'43'0008 2 486.83 2 0.00 02'118-21'43'0057 2 486.83 2 0.00 02'118-21'43'0021 2 486.83 2 0.00 02'118-21'43'0007 2 486.83 2 0.00 �Totah 16242 STR RECON PROJ 05-01 PID Count: 113 3349269.87 56,578.07 300,842.90 31,060.80 22 16243 eTM DRAINAGE PnoJoo'o2 02-118'21-34-0017 975.00 166.03 877.50 0.00 02'118-21-34-0020 975.00 166.03 877.50 0.00 02'118-21-34-0032 975.00 166.03 877.50 0.00 02'118-21'43'0113 975.00 166.03 877.50 0.00 02'118-21-34-0019 975.00 166.03 877.50 0.00 02'118-21'43'0123 975.00 166.03 877.50 0.00 Frida Februar 0 2007 Pa 82 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 2216243 STM DRAINAGE PROJo5-02 02-118-21-34-0030 975.00 166.03 877.50 0.00 02-118-21-43-0021 e75.00 1ee.03 877.50 0.00 02-118-21-43-0018 e75.00 1ee.03 87750 0.00 02-118-21-34-0021 e75.00 1ee.03 87750 0.00 02-118-21-43-0122 e75.00 1ee.03 87750 0.00 02-118-21-43-0020 e75.00 1ee.03 87750 0.00 02-118-21-43-0019 e75.00 1ee.03 87750 0.00 02-118-21-43-0121 e75.00 1ee.03 87750 0.00 02-118-21-34-0027 e75.00 1ee.03 87750 0.00 02-118-21-43-0114 e75.00 1ee.03 87750 0.00 02-118-21-34-0024 e75.00 1ee.03 87750 0.00 02-118-21-43-0120 975.00 166.03 87750 0.00 02-11e-21-43-0116 975.00 166.03 877.50 0.00 02-118-21-34-0025 975.00 166.03 87750 0.00 02-118-21-43-0117 975.00 166.03 87750 0.00 02-118-21-34-0026 975.00 166.03 87750 0.00 02-118-21-34-0023 975.00 166.03 87750 0.00 02-118-21-34-0002 2 466.58 2 0.00 02-118-21-43-0013 975.00 166.03 87750 0.00 02-118-21-43-0137 975.00 166.03 87750 0.00 02-118-21-34-0007 975.00 166.03 877.50 0.00 02-118-21-43-0008 975.00 166.03 877.50 0.00 02-118-21-43-0138 e75.00 1ee.03 87750 87750 02-118-21-34-0008 e75.00 1ee.03 877.50 0.00 02-118-21-43-0004 e75.00 1ee.03 877.50 0.00 02'118-21'43'0134 e75.00 1ee.03 877.50 0.00 02'118-21-42'0070 e75.00 1ee.03 877.50 0.00 02'118-21'43'0147 e75.00 1ee.03 877.50 0.00 02'118-21-42'0062 e75.00 1ee.03 877.50 0.00 02'118-21'31'0038 e75.00 1ee.03 877.50 877.50 02'118-21'43'0148 e75.00 1ee.03 877.50 0.00 02'118-21-42'0061 e75.00 1ee.03 877.50 0.00 02'118-21'43'0007 e75.00 1ee.03 877.50 0.00 02'118-21-34-0011 975.00 166.03 877.50 0.00 02-118-21-43-0017 975.00 166.03 877.50 0.00 02'118-21-34-0016 975.00 166.03 877.50 877.50 02'118-21'43'0127 975.00 166.03 877.50 0.00 02'118-21'43'0128 975.00 166.03 877.50 0.00 02'118-21'43'0016 975.00 166.03 877.50 0.00 02'118-21'43'0009 975.00 166.03 877.50 877.50 02'118-21'43'0022 975.00 166.03 877.50 0.00 02'118-21'43'0126 975.00 166.03 877.50 877.50 Frida Februar 0 2007 Pa 83 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co de No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 2216243 STM DRAINAGE PROJo5-02 02-118-21-43-0130 975.00 166.03 877.50 0.00 02-118-21-43-0012 e75.00 1ee.03 87750 0.00 02-118-21-34-0009 e75.00 1ee.03 87750 87750 02-118-21-43-0131 e75.00 1ee.03 87750 0.00 02-118-21-43-0011 e75.00 1ee.03 87750 0.00 02-118-21-43-0132 e75.00 1ee.03 87750 0.00 02-118-21-34-0012 e75.00 1ee.03 87750 0.00 02-118-21-43-0032 e75.00 1ee.03 87750 0.00 02-118-21-43-0028 e75.00 1ee.03 87750 0.00 02-118-21-43-0036 e75.00 1ee.03 87750 0.00 02-118-21-43-0097 e75.00 1ee.03 87750 0.00 02-118-21-43-0035 975.00 166.03 87750 0.00 02-118-21-43-0034 975.00 166.03 87750 0.00 02-118-21-43-0033 975.00 166.03 87750 0.00 02-118-21-34-0064 1 201.13 1 0.00 02-118-21-43-0040 975.00 166.03 87750 0.00 02-118-21-34-0061 1 236.23 1 0.00 02-118-21-43-0094 975.00 166.03 87750 0.00 02-118-21-43-0099 975.00 166.03 87750 0.00 02-118-21-34-0058 975.00 166.03 87750 0.00 02-118-21-43-0031 975.00 166.03 87750 0.00 02-11e-21-34-0034 975.00 166.03 877.50 877.50 02-118-21-43-0030 e75.00 1ee.03 877.50 0.00 02-118-21-43-0101 e75.00 1ee.03 87750 0.00 02-118-21-43-0102 e75.00 1ee.03 87750 0.00 02-118-21-34-0055 1 220.88 1 0.00 02-118-21-43-0098 e75.00 1ee.03 877.50 0.00 02-118-21-43-0057 e75.00 1ee.03 877.50 0.00 02-118-21-43-0076 e75.00 1ee.03 877.50 877.50 02-118-21-43-0150 e75.00 1ee.03 87750 0.00 02-118-21-43-0074 e75.00 1ee.03 87750 0.00 02-118-21-43-0073 e75.00 1ee.03 87750 0.00 02-118-21-43-0060 e75.00 1ee.03 87750 0.00 02-118-21-43-0082 975.00 166.03 87750 87750 02-118-21-43-0059 975.00 166.03 877.50 0.00 02-118-21-43-0095 975.00 166.03 877.50 0.00 02-118-21-43-0084 975.00 166.03 877.50 0.00 02-118-21-34-0057 1 236.23 1 0.00 02-118-21-43-0087 975.00 166.03 877.50 0.00 02-118-21-43-0055 975.00 166.03 877.50 877.50 02-118-21-43-0054 975.00 166.03 877.50 0.00 02-118-21-43-0091 975.00 166.03 87750 0.00 Frida Februar 0 2007 Pa 84 o 86 Hunic Levy Project Deferred Total Current Yr Amount Amortized Co tie No No Descr Wien Propertv ID Year Assessment Amount Remaininz Prenavinent Y= ves Pre2000 2216243 STM DRAINAGE PROJo5-02 02-118-21-43-0051 975.00 166.03 877.50 0.00 02-118-21-43-0050 e75.00 1ee.03 877.50 0.00 02-118-21-43-0092 e75.00 1ee.03 877.50 0.00 02-118-21-43-0049 e75.00 1ee.03 877.50 0.00 02-118-21-43-014e e75.00 1ee.03 87750 87750 02-118-21-34-0045 e75.00 1ee.03 877.50 0.00 02-118-21-43-0027 e75.00 1ee.03 877.50 0.00 02'118-21'43'0024 e75.00 1ee.03 877.50 0.00 02'118-21'43'0108 e75.00 1ee.03 877.50 0.00 02'118-21'43'0026 e75.00 1ee.03 877.50 0.00 02'118-21-34-0039 1 220.88 1 0.00 02-118-21-43-0106 975.00 166.03 877.50 0.00 02'118-21'43'0107 975.00 166.03 877.50 0.00 02'118-21'43'0023 975.00 166.03 877.50 0.00 oo'118-21'4o'o111 975.00 166.03 877.50 0.00 02-118-21-43-0075 975.00 166.03 877.50 0.00 02'118-21-34-0042 975.00 166.03 877.50 0.00 02'118-21'43'0112 975.00 166.03 877.50 0.00 02'118-21'43'0109 975.00 166.03 877.50 0.00 02'118-21-34-0044 975.00 166.03 877.50 0.00 02'118-21-34-0050 975.00 166.03 877.50 0.00 02'118-21-34-0043 975.00 166.03 877.50 0.00 02'118-21'43'0103 e75.00 1ee.03 877.50 0.00 02'118-21-34-0046 e75.00 1ee.03 877.50 877.50 �Totah 16243 STM DRAINA GE PR OJ 05- 02 PID Count: 114 1149621.00 19,513.17 103,158.90 10,530.00 22 16244 oT/SnmoRmAoE/uT04-14 02-118'21'12'0015 4 811.10 4 0.00 02'118-21'21'0017 14 2 12 0.00 02-118-21'12-0013 13 2 12 0.00 02-118-21'12-0010 14 2 12 0.00 02-118-21'12-0009 3 e36.12 3 0.00 02-118-21-11-0005 11 1 10 0.00 02-118-21-11-0007 11�24.92 1 9�22.43 0.00 02-118-21-12-0014 2 407.28 2.164.21 0.00 35-119-21-34-0004 13 2 12 0.00 35-119-21-34-0006 23 3 20 0.00 35-119-21-43-0007 16 2 15 0.00 35-119-21-43-0009 19 3 17 0.00 35-119-21-43-0017 21 3704.84 19751.18 0.00 35-119-21-43-0008 14 2 12 0.00 �Totals 16244 S TIS TM DRIVA GE1UT 04-14 PID Count: 14 1859165.36 319267.57 166,648.89 0.00 22 16274 STREET PRoJ-4oTH/wEw 10-118-21-42-0046 14 7 476.21 2 7 444.36 13 0.00 Frida Februar 0 2007 Pa 85 o 86 Hunic Lev Pro De Total Current Yr Amount Amortized • r Ca tie No No Descr r a • + 22 16274 STREET PROJ -48TH AVE N 10- 118 -21 -42 -0044 4 730.67 3 0.00 10- 118 -21 -42 -0008 2 433.28 2 0.00 10- 118 -21 -42 -0007 8 1 7 0.00 Totals 16274 STREET - _ 29 , 26 22 16275 STM DRAINAGE -48TH AVE N 10- 118 -21 -42 -0007 2 429.86 2 0.00 10- 118 -21 -42 -0046 4 743.84 3 0.00 10- 118 -21 -42 -0008 777.56 132.71 699.81 0.00 10- 118 -21 -42 -0044 1 223.07 1 0.00 �Tetah 16275 STMDRAINAGE-48THAVEN PID Count: 4 , 028 1 , 22 16279 STREET PROJ 2005 -05 10- 118 -21 -32 -0040 2 406.50 2 0.00 10- 118 -21 -32 -0062 3 547.80 2 0.00 10- 118 -21 -32 -0041 2 406.50 2 0.00 10- 118 -21 -32 -0199 1 275.55 1 0.00 10- 118 -21 -32 -0043 2 406.50 2 0.00 10- 118 -21 -32 -0044 2 406.50 2 0.00 10- 118 -21 -32 -0038 2 406.50 2 0.00 10- 118 -21 -32 -0200 1 275.55 1 1 10- 118 -21 -32 -0039 2 406.50 2 0.00 Count �Totalv 16279 STREET PROJ 2005-05 EM 20 , . 18 , 22 16280 STM DRNAGE PROJ 2005 -05 10- 118 -21 -32 -0200 534.40 91.68 480.96 480.96 10- 118 -21 -32 -0041 790.00 134.81 711.00 0.00 10- 118 -21 -32 -0062 1 265.23 1 0.00 10- 118 -21 -32 -0039 790.00 134.81 711.00 0.00 10- 118 -21 -32 -0043 790.00 134.81 711.00 0.00 10- 118 -21 -32 -0040 790.00 134.81 711.00 0.00 10- 118 -21 -32 -0044 790.00 134.81 711.00 0.00 10- 118 -21 -32 -0199 534.40 91.68 480.96 0.00 Totals 16280 - e , 581 . 65 , . 5 480.96 " Does Munic Totals PID Count-. 3,478 6 1050 29543 141 N ot I nc l u d e A Amounts Remainin Amortized Specials Certi Prior to Taxes Pa 2000 Frida F e b ruary y 2007 Pa 86 o 86