Resolution 7631 Certification Delinquent Utility and Accounts Recievable

Home Browse Search

City of Orono 2025 Delinquent Bills Levy#26173 Tax Parcel Amount Fee Total Reason 10-117-23-24-0033 $246.65 $ 30.00 $ 276.65 Unpaid Utility Bill 03-117-23-34-0024 $1,229.43 $ 30.00 $ 1,259.43 Unpaid Utility Bill 03-117-23-34-0011 $76.25 $ 30.00 $ 106.25 Unpaid Utility Bill 33-118-23-44-0030 $96.29 $ 30.00 $ 126.29 Unpaid Utility Bill 33-118-23-33-0006 $80.49 $ 30.00 $ 110.49 Unpaid Utility Bill 22-117-23-31-0001 $239.88 $ 30.00 $ 269.88 Unpaid Utility Bill 22-117-23-31-0002 $59.69 $ 30.00 $ 89.69 Unpaid Utility Bill 03-117-23-34-0001 $244.41 $ 30.00 $ 274.41 Unpaid Utility Bill 03-117-23-23-0015 $326.37 $ 30.00 $ 356.37 Unpaid Utility Bill 04-117-23-11-0003 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 05-117-23-12-0018 $319.44 $ 30.00 $ 349.44 Unpaid Utility Bill 06-117-23-11-0004 $319.44 $ 30.00 $ 349.44 Unpaid Utility Bill 31-118-23-24-0007 $319.44 $ 30.00 $ 349.44 Unpaid Utility Bill 34-118-23-22-0008 $163.12 $ 30.00 $ 193.12 Unpaid Utility Bill 26-118-23-33-0021 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 02-117-23-33-0002 $328.44 $ 30.00 $ 358.44 Unpaid Utility Bill 02-117-23-32-0007 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 03-117-23-44-0007 . $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 03-117-23-42-0008 $326.37 $ 30.00 $ 356.37 Unpaid Utility Bill 10-117-23-22-0004 $163.12 $ 30.00 $ 193.12 Unpaid Utility Bill 03-117-23-33-0002 $244.41 $ 30.00 $ 274.41 Unpaid Utility Bill 04-117-23-41-0005 $132.54 $ 30.00 $ 162.54 Unpaid Utility Bill 05-117-23-12-0017 $163.12 $ 30.00 $ 193.12 Unpaid Utility Bill 32-118-23-42-0008 $244.41 $ 30.00 $ 274.41 Unpaid Utility Bill 35-118-23-43-0029 $522.98 $ 30.00 $ 552.98 Unpaid Utility Bill 32-118-23-24-0012 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 02-117-23-22-0002 $244.41 $ 30.00 $ 274.41 Unpaid Utility Bill 33-118-23-31-0011 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 06-117-23-23-0004 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 09-117-23-21-0017 $327.72 $ 30.00 $ 357.72 Unpaid Utility Bill 35-118-23-34-0020 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 35-118-23-34-0006 $244.41 $ 30.00 $ 274.41 Unpaid Utility Bill 06-117-23-23-0016 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 31-118-23-43-0018 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 31-118-23-43-0011 $147.82 $ 30.00 $ 177.82 Unpaid Utility Bill 32-118-23-24-0003 $244.41 $ 30.00 $ 274.41 Unpaid Utility Bill 04-117-23-32-0013 $328.39 $ 30.00 $ 358.39 Unpaid Utility Bill 33-118-23-41-0003 $163.83 $ 30.00 $ 193.83 Unpaid Utility Bill 36-118-23-31-0013 $110.93 $ 30.00 $ 140.93 Unpaid Utility Bill 27-118-23-43-0018 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 32-118-23-44-0009 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 32-118-23-34-0012 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill 31-118-23-41-0001 $133.03 $ 30.00 $ 163.03 Unpaid Utility Bill 07-117-23-22-0016 $329.06 $ 30.00 $ 359.06 Unpaid Utility Bill