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 10-117-23-24-0022 $567.92 $ 30.00 $ 597.92 Unpaid Utility Bill 10-117-23-31-0048 $591.91 $ 30.00 $ 621.91 Unpaid Utility Bill 10-117-23-31-0049 $390.94 $ 30.00 $ 420.94 Unpaid Utility Bill 05-117-23-24-0111 $96.29 $ 30.00 $ 126.29 Unpaid Utility Bill 07-117-23-12-0006 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 02-117-23-31-0039 $791.27 $ 30.00 $ 821.27 Unpaid Utility Bill 07-117-23-14-0001 $491.08 $ 30.00 $ 521.08 Unpaid Utility Bill 07-117-23-12-0022 $95.96 $ 30.00 $ 125.96 Unpaid Utility Bill 07-117-23-24-0017 $592.19 $ 30.00 $ 622.19 Unpaid Utility Bill 33-118-23-44-0015 $1,138.63 $ 30.00 $ 1,168.63 Unpaid Utility Bill 02-117-23-31-0038 $291.76 $ 30.00 $ 321.76 Unpaid Utility Bill 02-117-23-31-0037 $496.79 $ 30.00 $ 526.79 Unpaid Utility Bill 07-117-23-44-0011 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 05-117-23-14-0059 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 07-117-23-13-0095 $291.76 $ 30.00 $ 321.76 Unpaid Utility Bill 26-118-23-33-0005 $1,200.79 $ 30.00 $ 1,230.79 Unpaid Utility Bill 27-118-23-42-0010 $1,237.61 $ 30.00 $ 1,267.61 Unpaid Utility Bill 27-118-23-42-0015 $231.53 $ 30.00 $ 261.53 Unpaid Utility Bill 36-118-23-34-0013 $897.31 $ 30.00 $ 927.31 Unpaid Utility Bill 05-117-23-41-0026 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 07-117-23-11-0014 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 07-117-23-14-0062 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 07-117-23-14-0060 $288.59 $ 30.00 $ 318.59 Unpaid Utility Bill 07-117-23-41-0012 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 07-117-23-41-0086 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 08-117-23-32-0025 $291.76 $ 30.00 $ 321.76 Unpaid Utility Bill 07-117-23-44-0072 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 08-117-23-33-0075 $500.91 $ 30.00 $ 530.91 Unpaid Utility Bill 08-117-23-33-0066 $1,083.31 $ 30.00 $ 1,113.31 Unpaid Utility Bill 07-117-23-43-0026 $999.11 $ 30.00 $ 1,029.11 Unpaid Utility Bill 09-117-23-41-0004 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 08-117-23-43-0022 $392.88 $ 30.00 $ 422.88 Unpaid Utility Bill 08-117-23-43-0010 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 07-117-23-31-0004 $283.65 $ 30.00 $ 313.65 Unpaid Utility Bill 02-117-23-31-0041 $1,070.08 $ 30.00 $ 1,100.08 Unpaid Utility Bill 02-117-23-31-0041 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 06-117-23-41-0045 $1,104.13 $ 30.00 $ 1,134.13 Unpaid Utility Bill 06-117-23-41-0049 $393.29 $ 30.00 $ 423.29 Unpaid Utility Bill 07-117-23-32-0061 $1,000.23 $ 30.00 $ 1,030.23 Unpaid Utility Bill 10-117-23-31-0008 $276.67 $ 30.00 $ 306.67 Unpaid Utility Bill 33-118-23-44-0032 $500.08 $ 30.00 $ 530.08 Unpaid Utility Bill 05-117-23-23-0040 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill 07-117-23-11-0010 $96.29 $ 30.00 $ 126.29 Unpaid Utility Bill 10-117-23-24-0032 $1,245.42 $ 30.00 $ 1,275.42 Unpaid Utility Bill