HomeMy WebLinkAbout09-26-23 City Commission Meeting Supplemental Materials for Resolution 5515 Schedule A-Delinquent Utility Charges FY 24 updatedSchedule A
FY24
CID LID Amount Due Current Owner
61599 198230 1,748.22$ PARRY, TAMMY TOWERS 1393 ADVANCE DR
19049 102820 519.81$ KOENIG, THEODORE & AMANDA 10 S YELLOWSTONE AVE 10
14895 77510 464.56$ BANIS, ROBERT 1602 N ROUSE AVE
67421 227680 449.92$ GEORGE, CASEY 2935 WARBLER WAY B
26625 73810 382.06$ MURPHY, ERIN 205 PONDERA AVE C
48081 229160 366.65$ BEARTOOTH PRODUCTS 705 BRIDGER DR A
74153 235280 346.69$ HAMPTON, JOSH 860 SANDERS AVE H
81169 27400 411.88$ JAMES B. KELLOGG IRA 309 E BEALL ST
70409 195430 303.40$ MINNICK, NATHAN 3353 N 27TH AVE 20
57195 73210 281.18$ NEMEC, JENNIE & CHARLES 2400 DURSTON RD 26
80319 106200 260.32$ DUFRESNE, JACOB 4040 RAVALLI ST 75
18261 74080 246.57$ UNDERWOOD, ANGELA 2715 FAIRWAY DR
61555 195380 246.57$ GERHARTER, AMIEE 3335 N 27TH AVE 11
3075 16100 224.18$ KAAUAMO, MARILYN 207 S 10TH AVE
22937 73760 196.48$ EBERHARD, GARY & ANNETTE 111 PONDERA AVE 2
50231 114190 185.56$ LANDSGAARD, PAUL & PAM 1411 BOHART LN
56149 75530 152.20$ WADE, KATHERINE 210 S 16TH AVE E
74667 75560 133.20$ BRAND PENZA 1419 S CHURCH AVE
83695 135760 121.95$ SCOUT DAC LLC 927 E CEDAR ST
82023 30420 108.38$ KG SITE MANAGEMENT LLC 322 N ROUSE AVE
24475 74390 106.30$ ISLER, SHARON 2200 W DICKERSON ST 4
17615 78430 105.64$ SHANKS, ROBERT 1757 HIGHLAND BLVD 29
50499 168460 101.04$ MONTANA OPTICOM LLC 3810 BAXTER LN
50529 210710 101.04$ PEUSE, DALLAS J 1013 THOMAS DR
77183 136070 93.37$ ARTICHOKE LLC 113 E LAMME ST
DELINQUENT UTILITY ACCOUNTS
Water, Sewer, Stormwater, Garbage and Recycling
Service Address
73263 115520 84.44$ ATENCIO, STEPHEN 10 S YELLOWSTONE AVE 8
83693 145630 72.75$ SCOUT DAC LLC 922 E CEDAR ST
50497 163720 71.16$ PETERSEN LEGACY LLC 39 N ROUSE AVE
72703 7230 314.32$ TRIEB, ERIN GRACE 116 S 8TH AVE
57699 23360 58.96$ FERRERAS, DAISY 504 IVAN AVE
57693 32480 59.82$ ASHY LLC 622 E TAMARACK ST
35405 37000 197.64$ BAUGHMAN IDAHO LLC 510 MORROW ST
51691 44690 434.06$ ORESKOVIC FAMILY TRUST 1922 W MAIN ST
9329 51700 404.24$ WOODBURN, ROBERT W 1515 GOLD AVE
18521 62930 53.77$ CONNER MOSER & FAITH MINTZ 3414 GOLDEN VALLEY DR
81369 69620 35.73$ BOZEMAN MAIN & 15TH AVE 1607 W MAIN ST
17971 82020 108.09$ DRISCOLL, CALLAN &JOHN MICHAEL 4140 RAIN ROPER DR
20133 109650 537.58$ GALLATIN MALL GROUP LLC 2825 W MA A-2 A-2
51727 143210 30.45$ ORESKOVIC FAMILY TRUST 1932 W MAIN ST
57047 208010 31.82$ FEELEY, DANIEL G & LANA J 1260 BAXT B B
73217 208120 21.30$ HILDNER RENTALS LLC 2010 S BLACK AVE
68629 209850 53.23$ WOLD, CHRISTOPHER & GWYNETH 1118 BRIDGER DR
78525 211340 60.00$ ROLY POLY COFFEE CO 528 N BROADWAY AVE (partial payment)
58497 236240 86.86$ HAUGEN, CLAY & HANNAH 5445 WESTMORLAND DR
82379 249340 131.69$ STENSON, AMBER & MARY 331 MERIWETHER AVE
78113 262210 111.64$ CENTRE PARK FLATS COA 2440 TSCHACHE LN
11028 22820 452.28$ UHAUL, AMERCO REAL ESTATE CO 815 S 7TH AVE
11056 117470 360.35$ URBANI, JOSEPH 4092 BROADWATER ST
Total Amount Due 11,429.35$
66215 239950 457.92$ DICKINSON, ZACHARY 1083 ROSA WAY Paid 9/18/23
49905 770 143.80$ KIM, EUN SIL 712 E MAIN ST Paid 9/15
49905 66300 101.04$ KIM, EUN SIL 716 E MAIN ST Paid 9/15
84051 276290 46.90$ TOWLE, HIRAM & JEANNINE 2401 BLUE SILOS WAY Paid 9/14
84061 276350 152.22$ PATTON, SAMANTHA & JAMES 2320 BLUE SILOS WAY Paid 9/13
84065 276410 81.97$ KENNEY, BRIAND 905 HILLSIDE LN Paid 9/14
11171 274460 642.54$ NAHORNIAK, MARK J 5170 DURSTON RD Paid 9/6
Paid since submitted 1,626.39$