Resolution 7631 Certification Delinquent Utility and Accounts Recievable

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City of Orono 2025 Delinquent Bills Levy#26173 Tax Parcel Amount Fee Total Reason 34-118-23-34-0009 $114.10 $ 30.00 $ 144.10 Unpaid Utility Bill 20-117-23-32-0016 $2,427.67 $ 30.00 $ 2,457.67 Unpaid Utility Bill 20-117-23-31-0038 $1,699.59 $ 30.00 $ 1,729.59 Unpaid Utility Bill 20-117-23-43-0043 $2,538.07 $ 30.00 $ 2,568.07 Unpaid Utility Bill 17-117-23-43-0011 $537.68 $ 30.00 $ 567.68 Unpaid Utility Bill 20-117-23-31-0009 $963.59 $ 30.00 $ 993.59 Unpaid Utility Bill 36-118-23-44-0015 $2,454.41 $ 30.00 $ 2,484.41 Unpaid Utility Bill 20-117-23-24-0045 $1,699.48 $ 30.00 $ 1,729.48 Unpaid Utility Bill 20-117-23-11-0041 $931.94 $ 30.00 $ 961.94 Unpaid Utility Bill 17-117-23-44-0092 $138.88 $ 30.00 $ 168.88 Unpaid Utility Bill 17-117-23-43-0020 $1,084.05 $ 30.00 $ 1,114.05 Unpaid Utility Bill 17-117-23-43-0019 $1,831.38 $ 30.00 $ 1,861.38 Unpaid Utility Bill 17-117-23-43-0065 $924.17 $ 30.00 $ 954.17 Unpaid Utility Bill 17-117-23-43-0058 $1,798.78 $ 30.00 $ 1,828.78 Unpaid Utility Bill 17-117-23-43-0106 $862.15 $ 30.00 $ 892.15 Unpaid Utility Bill 17-117-23-43-0034 $2,043.21 $ 30.00 $ 2,073.21 Unpaid Utility Bill 17-117-23-34-0036 $1,669.01 $ 30.00 $ 1,699.01 Unpaid Utility Bill 17-117-23-34-0039 $1,682.44 $ 30.00 $ 1,712.44 Unpaid Utility Bill 17-117-23-34-0060 $643.03 $ 30.00 $ 673.03 Unpaid Utility Bill 17-117-23-34-0060 $463.25 $ 30.00 $ 493.25 Unpaid Utility Bill 17-117-23-34-0057 $719.06 $ 30.00 $ 749.06 Unpaid Utility Bill 17-117-23-34-0055 $149.45 $ 30.00 $ 179.45 Unpaid Utility Bill 36-118-23-33-0006 $1,246.09 $ 30.00 $ 1,276.09 Unpaid Utility Bill 36-118-23-41-0047 $4,510.58 $ 30.00 $ 4,540.58 Unpaid Utility Bill 17-117-23-44-0067 $138.88 $ 30.00 $ 168.88 Unpaid Utility Bill 33-118-23-11-0147 $130.62 $ 30.00 $ 160.62 Unpaid Utility Bill 21-117-23-22-0008 $504.66 $ 30.00 $ 534.66 Unpaid Utility Bill 17-117-23-34-0094 $303.43 $ 30.00 $ 333.43 Unpaid Utility Bill 17-117-23-21-0011 $454.66 $ 30.00 $ 484.66 Unpaid Utility Bill 17-117-23-21-0010 $305.92 $ 30.00 $ 335.92 Unpaid Utility Bill 34-118-23-21-0010 $1,937.26 $ 30.00 $ 1,967.26 Unpaid Utility Bill 17-117-23-31-0016 $1,315.20 $ 30.00 $ 1,345.20 Unpaid Utility Bill 17-117-23-42-0009 $245.94 $ 30.00 $ 275.94 Unpaid Utility Bill 17-117-23-42-0008 $2,509.80 $ 30.00 $ 2,539.80 Unpaid Utility Bill 17-117-23-43-0137 $2,675.90 $ 30.00 $ 2,705.90 Unpaid Utility Bill 17-117-23-43-0129 $163.58 $ 30.00 $ 193.58 Unpaid Utility Bill 17-117-23-43-0128 $2,300.10 $ 30.00 $ 2,330.10 Unpaid Utility Bill 17-117-23-43-0002 $1,617.66 $ 30.00 $ 1,647.66 Unpaid Utility Bill 17-117-23-44-0106 $130.62 $ 30.00 $ 160.62 Unpaid Utility Bill 17-117-23-31-0048 $1,707.54 $ 30.00 $ 1,737.54 Unpaid Utility Bill 17-117-23-31-0030 $463.25 $ 30.00 $ 493.25 Unpaid Utility Bill 20-117-23-22-0002 $1,604.09 $ 30.00 $ 1,634.09 Unpaid Utility Bill 05-117-23-14-0022 $97.25 $ 30.00 $ 127.25 Unpaid Utility Bill 05-117-23-14-0031 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill