wooster city services balances due for utility services ...€¦ · balances due for utility...

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Wooster City Services Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020. 5300014000 56.13 5595 CLEVELAND RD 5300090000 56.13 2176 SCHELLIN RD 5300297000 56.13 5796 CLEVELAND RD 5300297001 56.13 5790 CLEVELAND RD 5300298000 37.98 5730 CLEVELAND RD 5300309000 56.13 2084 SCHELLIN RD 5300321000 56.13 5643 CLEVELAND RD 5300332000 56.13 5753 CLEVELAND RD 5300427000 56.13 5455 CLEVELAND RD 5300443000 56.13 5503 CLEVELAND RD 5300616001 56.13 5886 CLEVELAND RD 5300653000 56.13 5755 CLEVELAND RD 5300654000 -29.96 5789 CLEVELAND RD 5300658000 89.86 5632 CLEVELAND RD 5300663000 56.13 5621 CLEVELAND RD 5300688000 56.13 5481 CLEVELAND RD 5300805000 112.26 5713 CLEVELAND RD 5300806001 56.13 2688 E SMITHVILLE WESTERN RD 5300807000 24.08 5714 CLEVELAND RD 5300835000 168.39 2136 SCHELLIN RD 5300836000 111.36 2042 SCHELLIN RD 5300871000 56.13 5911 CLEVELAND RD 5300874000 56.13 5937 CLEVELAND RD 5300904000 56.13 5551 CLEVELAND RD 5301004000 56.13 5869 CLEVELAND RD 5301006000 112.26 5527 CLEVELAND RD 5301043000 551.83 5825 CLEVELAND RD 5301064000 56.13 2200 SCHELLIN RD 5301082000 56.13 5671 CLEVELAND RD 5301141000 56.13 574 E MILLTOWN RD 5301155000 56.13 5575 CLEVELAND RD Page 1 of 259 Printed 8/5/2020

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Page 1: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Wooster City ServicesBalances Due For Utility ServicesFor Additional Information Please Call 330-263-5217

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5300014000 56.135595 CLEVELAND RD5300090000 56.132176 SCHELLIN RD5300297000 56.135796 CLEVELAND RD5300297001 56.135790 CLEVELAND RD5300298000 37.985730 CLEVELAND RD5300309000 56.132084 SCHELLIN RD5300321000 56.135643 CLEVELAND RD5300332000 56.135753 CLEVELAND RD5300427000 56.135455 CLEVELAND RD5300443000 56.135503 CLEVELAND RD5300616001 56.135886 CLEVELAND RD5300653000 56.135755 CLEVELAND RD5300654000 -29.965789 CLEVELAND RD5300658000 89.865632 CLEVELAND RD5300663000 56.135621 CLEVELAND RD5300688000 56.135481 CLEVELAND RD5300805000 112.265713 CLEVELAND RD5300806001 56.132688 E SMITHVILLE WESTERN RD5300807000 24.085714 CLEVELAND RD5300835000 168.392136 SCHELLIN RD5300836000 111.362042 SCHELLIN RD5300871000 56.135911 CLEVELAND RD5300874000 56.135937 CLEVELAND RD5300904000 56.135551 CLEVELAND RD5301004000 56.135869 CLEVELAND RD5301006000 112.265527 CLEVELAND RD5301043000 551.835825 CLEVELAND RD5301064000 56.132200 SCHELLIN RD5301082000 56.135671 CLEVELAND RD5301141000 56.13574 E MILLTOWN RD5301155000 56.135575 CLEVELAND RD

Page 1 of 259 Printed 8/5/2020

Page 2: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5301193007 698.111440 E SMITHVILLE WESTERN RD5301193010 212.331494 E SMITHVILLE WESTERN RD5301220000 54.264455 MELROSE DR5301221001 56.134333 MELROSE DR5301303000 56.135845 CLEVELAND RD5301350000 -120.155891 CLEVELAND RD5301615000 1,002.455974 CLEVELAND RD5301705000 56.135542 CLEVELAND RD5301710000 93.585590 CLEVELAND RD5301825003 132.165793 CLEVELAND RD5301825004 56.135801 CLEVELAND RD5301924001 29.545353 CLEVELAND RD5301924002 112.265277 CLEVELAND RD5301924005 31.035333 CLEVELAND RD5301924006 112.205205 CLEVELAND RD5301924008 175.905225 CLEVELAND RD5301924009 56.132075 SCHELLIN RD5301925000 56.132105 SCHELLIN RD5301926000 225.562133 SCHELLIN RD5301927000 56.132177 SCHELLIN RD5600008000 56.131420 JONES AVE5600010000 56.132821 BATDORF RD5600014000 56.132727 BATDORF RD5600015000 31.031126 SUMMERSET DR5600023000 48.392637 WILMA DR5600029000 56.132884 BATDORF RD5600030000 699.093657 BATDORF RD5600033000 56.132841 BATDORF RD5600034000 56.131679 WESTWOOD CIR5600036000 55.912513 SHREVE RD5600037000 699.092553 JACOBS LN5600056000 56.131727 OLD COLUMBUS RD5600057000 56.131728 BATDORF RD5600058000 112.261455 JONES AVE5600072000 56.131514 OLD COLUMBUS RD5600073000 56.131471 MOWRER ST5600081000 56.131492 BARNES DR

Page 2 of 259 Printed 8/5/2020

Page 3: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5600082000 56.131076 HEYL RD5600083000 56.131715 WESTWOOD CIR5600089000 56.132607 WILMA DR5600095000 383.931752 LOCUST DR5600109000 56.85312 N BAUER RD5600110000 112.262482 COLUMBUS RD5600112000 56.131412 BARNES DR5600113000 56.131255 MOORE RD5600114000 56.121272 OLD COLUMBUS RD5600115000 42.171455 MADISON AVE5600116000 112.261357 OLD COLUMBUS RD5600117000 898.702240 OLD COLUMBUS RD5600120000 76.143080 SHREVE RD5600123000 56.131738 BATDORF RD5600124000 56.132636 WILMA DR5600125000 35.18603 GIFFEN DR5600126000 56.131716 BATDORF RD5600142000 -56.131296 BLACHLEYVILLE RD5600156000 53.901573 MADISON AVE5600159000 56.131034 BLACHLEYVILLE RD5600161000 56.131091 DALE DR5600162000 56.131881 MEADOW DR5600163000 56.131893 MEADOW DR5600176000 56.132874 BATDORF RD5600178000 222.521018 MADISON AVE5600182000 56.131318 OLD COLUMBUS RD5600184000 56.132494 EARL ST5600185000 2.601261 SUNNYVIEW LN5600189000 11.141050 GROSJEAN RD5600190000 112.263066 BATDORF RD5600195000 56.131573 OLD COLUMBUS RD5600196000 56.131225 CLOVER ST5600215000 56.132639 SHREVE RD5600223000 56.132579 SHREVE RD5600224000 37.17201 WESTVIEW DR5600226000 25.82460 WESTVIEW DR5600228000 89.471367 MADISON AVE

Page 3 of 259 Printed 8/5/2020

Page 4: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5600230000 35.18600 GIFFEN DR5600231000 56.131301 CLOVER ST5600232000 71.733731 BATDORF RD5600238000 56.132742 BATDORF RD5600239000 56.131330 OLD COLUMBUS RD5600240000 56.131534 OLD COLUMBUS RD5600252000 108.391245 CENTER DR5600254000 56.131191 SUNNYVIEW LN5600255000 56.131091 SUMMERSET DR5600256000 56.131081 SUMMERSET DR5600257000 56.131241 SUNNYVIEW LN5600258000 56.131197 SUNNYVIEW LN5600259000 56.131165 SUNNYVIEW LN5600260000 56.131088 SUMMERSET DR5600261000 56.131237 BLACHLEYVILLE RD5600262000 56.131170 SUMMERSET DR5600263000 403.911177 SUNNYVIEW LN5600264000 56.131209 SUNNYVIEW LN5600265000 56.131235 SUNNYVIEW LN5600267000 4.841100 SUMMERSET DR5600269000 56.131180 HEYL RD5600270000 56.131185 SUMMERSET DR5600271000 56.131231 SUNNYVIEW LN5600272000 56.131167 SUMMERSET DR5600273000 -56.131157 SUMMERSET DR5600274000 56.131249 BLACHLEYVILLE RD5600275000 52.671183 SUNNYVIEW LN5600276000 469.101101 SUMMERSET DR5600277000 56.131200 SUNNYVIEW LN5600278000 56.131225 SUNNYVIEW LN5600279000 56.131119 SUMMERSET DR5600280000 56.131232 CENTER DR5600282000 112.261098 ALLEN DR5600283000 112.261108 ALLEN DR5600284000 56.132834 MARA LOMA CIR5600285000 56.131090 ALLEN DR5600286000 56.131442 BARNES DR

Page 4 of 259 Printed 8/5/2020

Page 5: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5600287000 -15.482557 WILMA DR5600290000 119.742637 SHREVE RD5600294000 69.231634 MYERS DR5600295000 56.133189 BATDORF RD5600298000 56.13969 BLACHLEYVILLE RD5600308000 56.13145 S BAUER RD5600309000 56.171422 BARNES DR5600311000 25.821265 SYLVAN RD5600312000 105.78246 A BAUER RD5600313000 33.181013 OLD COLUMBUS RD5600314000 56.131121 DALE DR5600317000 49.90260 BAUER RD5600324000 56.131486 MOWRER ST5600327000 56.133837 BATDORF RD5600331000 361.782883 MARA LOMA CIR5600335000 56.131190 SUMMERSET DR5600337000 56.131038 HEYL RD5600338000 56.131651 WESTWOOD CIR5600339000 56.131615 MYERS DR5600342000 56.132456 BATDORF RD5600344000 56.133249 BATDORF RD5600350000 56.132854 MARA LOMA CIR5600352000 56.131445 JONES AVE5600356000 56.131327 OLD COLUMBUS RD5600357000 362.112569 JACOBS LN5600360000 56.131210 OLD COLUMBUS RD5600362000 56.132854 BATDORF RD5600363000 17.211059 OLD COLUMBUS RD5600364000 56.132470 COLUMBUS RD5600364001 56.132458 COLUMBUS RD5600365000 56.131220 OLD COLUMBUS RD5600366000 56.132691 SHREVE RD5600370000 56.132894 BATDORF RD5600371000 66.781365 OLD COLUMBUS RD5600373000 35.181487 MADISON AVE5600375000 56.131608 OLD COLUMBUS RD5600379000 56.131740 WESTWOOD CIR

Page 5 of 259 Printed 8/5/2020

Page 6: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5600382000 699.091526 JONES AVE5600383000 56.131145 SUMMERSET DR5600397000 56.131689 WESTWOOD CIR5600410000 56.132546 BATDORF RD5600420000 161.95423 N BAUER RD5600423000 56.13990 CURTWOOD DR5600424000 56.132448 COLUMBUS RD5600425000 25.821005 OLD COLUMBUS RD5600426000 25.821029 OLD COLUMBUS RD5600428000 56.131452 BARNES DR5600430000 18.63445 BAUER RD5600433000 44.54640 GIFFEN DR5600434000 134.44205 N BAUER RD5600438000 33.911276 SYLVAN RD5600442000 56.132733 SHREVE RD5600445000 54.602611 BATDORF RD5600447000 56.132501 BATDORF RD5600448000 112.261253 COLUMBUS AVE EXT5600451000 510.941239 OLD COLUMBUS RD5600454000 699.092631 BATDORF RD5600455000 56.131257 BLACHLEYVILLE RD5600456000 56.131309 CLOVER ST5600457000 25.82621 GIFFEN DR5600465000 56.13613 HEYL RD5600466000 112.262651 BATDORF RD5600478000 224.522833 MARA LOMA CIR5600479000 699.092645 WILMA DR5600484000 25.82511 WESTVIEW DR5600489000 56.131242 OLD COLUMBUS RD5600498000 35.181083 OLD COLUMBUS RD5600506000 328.331262 CENTER DR5600510000 56.262616 WILMA DR5600511000 56.132626 BATDORF RD5600513000 35.18500 GIFFEN DR5600515000 56.131108 HEYL RD5600518000 699.092721 MARA LOMA CIR5600521000 56.131324 BARNES DR

Page 6 of 259 Printed 8/5/2020

Page 7: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5600522000 56.131058 HEYL RD5600524000 56.131142 HEYL RD5600528000 171.02469 BAUER RD5600536000 56.131917 MAIZE DR5600537000 112.261155 SUNNYVIEW LN5600538000 161.08660 GIFFEN DR5600552000 56.131115 PERKINS AVE5600561000 306.081200 SYLVAN RD5600565000 706.61956 BLACHLEYVILLE RD5600566000 168.391462 BARNES DR5600567000 56.131146 BLACHLEYVILLE RD5600570000 56.132606 WILMA DR5600575000 107.34685 ROBINSON RD5600584000 56.132567 WILMA DR5600585000 111.802694 MARA LOMA CIR5600587000 56.131654 WESTWOOD CIR5600588000 56.131707 WESTWOOD CIR5600594000 56.131057 BLACHLEYVILLE RD5600595000 699.091777 LOCUST DR5600596000 56.131751 LOCUST DR5600600000 56.131465 MOWRER ST5600608000 56.131433 JONES AVE5600613000 56.131618 MYERS DR5600615000 17.131123 PERKINS AVE5600621000 474.472561 EARL ST5600622000 56.132574 EARL ST5600623000 56.132584 EARL ST5600624000 24.08650 HEYL RD5600626000 112.261187 OLD COLUMBUS RD5600629000 56.131723 WESTWOOD CIR5600631000 48.392477 BATDORF RD5600632000 56.132670 SPARR LN5600633000 56.131320 BLACHLEYVILLE RD5600634002 56.131346 OLD COLUMBUS RD5600637000 56.132541 EARL ST5600638000 56.132501 EARL ST5600639000 56.132544 EARL ST

Page 7 of 259 Printed 8/5/2020

Page 8: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5600644000 525.961120 ALLEN DR5600645000 58.492524 EARL ST5600650000 56.131020 CURTWOOD DR5600652000 31.032646 WILMA DR5600655000 56.1305600658000 56.131671 WESTWOOD CIR5600660000 56.133068 SHREVE RD5600662000 56.13173 S BAUER RD5600665000 175.901022 HEYL RD5600671000 56.132420 OLD COLUMBUS RD5600673000 56.103067 SHREVE RD5600674000 24.521302 CENTER DR5600675000 224.522571 BATDORF RD5600677000 56.133066 SHREVE RD5600679000 56.133382 BATDORF RD5600680000 37.981451 BARNES DR5600681000 56.131640 WESTWOOD CIR5600689000 112.262688 SPARR LN5600690000 56.132641 BATDORF RD5600691000 53.901475 MADISON AVE5600692000 56.132617 WILMA DR5600701000 56.13959 HEYL RD5600711000 56.131483 MOWRER ST5600712000 182.892577 WILMA DR5600718000 56.131619 MYERS DR5600719000 56.132594 SPARR LN5600720000 17.132575 SPARR LN5600722000 699.093861 BATDORF RD5600726000 56.132844 MARA LOMA CIR5600730000 56.13793 HEYL RD5600731000 31.031223 OLD COLUMBUS RD5600732000 56.131133 SUMMERSET DR5600733000 24.081055 COLUMBUS AVE EXT5600733001 24.661079 COLUMBUS AVE EXT5600744001 37.98645 HEYL RD5600744002 56.13715 HEYL RD5600744003 17.13629 HEYL RD

Page 8 of 259 Printed 8/5/2020

Page 9: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5600746000 52.561744 BATDORF RD5600751000 56.133326 BATDORF RD5600755000 56.131701 WESTWOOD CIR5600756000 56.132831 BATDORF RD5600757000 56.131415 BARNES DR5600758000 56.131425 BARNES DR5600759000 56.132177 SHREVE RD5600760000 56.131905 MEADOW DR5600772000 56.132799 SHREVE RD5600773000 61.522843 MARA LOMA CIR5600777000 25.821011 OLD COLUMBUS RD5600778000 56.132853 MARA LOMA CIR5600781000 56.131472 BARNES DR5600785000 634.331490 MOWRER ST5600788000 56.131624 MYERS DR5600790000 0.671917 MEADOW DR5600791000 56.131350 BLACHLEYVILLE RD5600792000 56.133880 BATDORF RD5600806000 224.521432 BARNES DR5600809000 56.131309 CENTER DR5600811000 219.95354 BAUER RD5600812000 56.131456 MOWRER ST5600814000 56.131379 OLD COLUMBUS RD5600817000 56.130 WILMA DR5600821000 56.132449 SHREVE RD5600822000 74.842601 SHREVE RD5600825000 66.081941 MILLERSBURG RD5600842000 56.133043 SHREVE RD5600855000 56.132671 SHREVE RD5600856000 56.132649 SHREVE RD5600857000 56.132681 SHREVE RD5600858000 56.132605 SHREVE RD5600861000 56.132591 BATDORF RD5600862000 56.131253 SUNNYVIEW LN5600863000 25.821569 MADISON AVE5600870000 56.131678 WESTWOOD CIR5600881000 56.132901 BATDORF RD

Page 9 of 259 Printed 8/5/2020

Page 10: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5600883000 56.132879 BATDORF RD5600886000 56.133492 BATDORF RD5600887000 56.131325 CENTER DR5600891001 56.131330 SCENIC HEIGHTS DR5600891003 56.133883 BATDORF RD5600891004 2.333901 BATDORF RD5600891005 56.133929 BATDORF RD5600891008 56.133979 BATDORF RD5600891009 56.134009 BATDORF RD5600891010 112.263989 BATDORF RD5600891012 56.134059 BATDORF RD5600891014 56.134069 BATDORF RD5600891017 61.334111 BATDORF RD5600892000 56.131276 SCENIC HEIGHTS DR5600903000 56.132554 EARL ST5600911000 56.132566 BATDORF RD5600919000 56.133211 BATDORF RD5600921000 56.131702 WESTWOOD CIR5600923000 56.132566 WILMA DR5600924000 56.133110 SHREVE RD5600925000 56.131265 CENTER DR5600927000 56.13995 CURTWOOD DR5600928000 56.131067 BLACHLEYVILLE RD5600929000 56.591421 JONES AVE5600945000 56.131111 DALE DR5600946000 56.133840 BATDORF RD5600947000 56.131280 BLACHLEYVILLE RD5600956000 56.132564 EARL ST5600957000 56.131183 OLD COLUMBUS RD5600960000 699.093371 BATDORF RD5600962000 112.262814 BATDORF RD5600963000 56.132824 BATDORF RD5600968000 56.131472 MOWRER ST5600969000 56.131181 OLD COLUMBUS RD5600978000 24.661679 OLD COLUMBUS RD5600986000 56.132767 SHREVE RD5600990000 168.392625 SHREVE RD

Page 10 of 259 Printed 8/5/2020

Page 11: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5600995000 5.082710 MARA LOMA CIR5600996000 56.133842 BATDORF RD5600999000 56.132551 EARL ST5601005000 56.13980 CURTWOOD DR5601006000 56.131244 CENTER DR5601007000 64.701113 BLACHLEYVILLE RD5601015000 56.133728 LAURALAND AVE5601016000 56.133727 LAURALAND AVE5601017000 56.133650 LAURALAND AVE5601018000 37.983676 LAURALAND AVE5601019000 52.521330 LIAHONA AVE5601020000 56.133626 LAURALAND AVE5601021000 112.263675 LAURALAND AVE5601022000 56.133754 LAURALAND AVE5601023000 56.133629 BATDORF RD5601025000 56.132721 SHREVE RD5601026000 112.262511 EARL ST5601027000 56.133753 LAURALAND AVE5601028000 217.602506 COLUMBUS RD5601030000 162.001638 OLD COLUMBUS RD5601031000 58.83639 ROBINSON RD5601032000 51.88631 ROBINSON RD5601034000 364.431617 OLD COLUMBUS RD5601035000 246.411092 HEYL RD5601039000 44.931489 MOWRER ST5601051000 112.262504 EARL ST5601054000 35.181959 MILLERSBURG RD5601059000 699.092543 JACOBS LN5601060000 56.132586 BATDORF RD5601066000 56.131021 CURTWOOD DR5601070000 643.611620 OLD COLUMBUS RD5601071000 112.261612 OLD COLUMBUS RD5601072000 56.131415 JONES AVE5601073000 56.133305 BATDORF RD5601074000 56.133017 SHREVE RD5601079000 699.092134 OLD COLUMBUS RD5601083000 585.56823 HEYL RD

Page 11 of 259 Printed 8/5/2020

Page 12: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5601084000 56.131939 MAIZE DR5601086000 56.131552 OLD COLUMBUS RD5601091000 122.091381 MADISON AVE5601096000 56.132535 SHREVE RD5601100003 56.133612 BATDORF RD5601102000 56.203720 BATDORF RD5601105000 56.131195 SUMMERSET DR5601107000 326.161337 BLACHLEYVILLE RD5601130000 112.261251 OLD COLUMBUS RD5601132000 112.262576 BATDORF RD5601139000 56.131434 JONES AVE5601146000 56.131173 OLD COLUMBUS RD5601147000 56.131012 BLACHLEYVILLE RD5601148000 56.131426 JONES AVE5601149000 56.131346 BARNES DR5601161000 56.13845 HEYL RD5601162002 56.132907 SHREVE RD5601164000 35.181441 MADISON AVE5601169000 51.88649 ROBINSON RD5601170000 56.131279 OLD COLUMBUS RD5601172000 56.132556 BATDORF RD5601173000 699.092531 EARL ST5601174000 56.131175 SUMMERSET DR5601176000 -474.311395 MADISON AVE5601178000 2.001395 MADISON AVE5601181000 56.131477 MOWRER ST5601182000 56.132521 EARL ST5601186000 56.131126 HEYL RD5601191000 56.131321 BARNES DR5601194000 25.82529 WESTVIEW DR5601196000 56.131495 MOWRER ST5601197000 56.131402 BARNES DR5601198000 56.131667 WESTWOOD CIR5601199000 56.132682 SPARR LN5601208000 -221.521120 CURTWOOD DR5601209000 56.132557 SHREVE RD5601211000 56.132851 BATDORF RD

Page 12 of 259 Printed 8/5/2020

Page 13: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5601212001 56.133254 BATDORF RD5601224000 122.09288 BAUER RD5601226000 56.131459 MOWRER ST5601228000 -336.781623 MYERS DR5601232000 24.083528 BATDORF RD5601237000 56.131221 CENTER DR5601239000 55.781270 BLACHLEYVILLE RD5601253000 199.391230 CLOVER ST5601259000 472.523190 BATDORF RD5601261000 56.131279 MOORE RD5601262000 56.132426 COLUMBUS RD5601269000 654.133094 SHREVE RD5601274000 44.93659 ROBINSON RD5601276000 699.091333 BARNES DR5601278000 56.132880 MARA LOMA CIR5601288000 112.051501 MADISON AVE5601293000 699.063574 BATDORF RD5601294000 56.132680 SPARR LN5601295000 56.131222 MOORE RD5601301000 114.433940 BATDORF RD5601303000 112.262594 EARL ST5601304000 44.932571 EARL ST5601305000 56.131830 MOORE RD5601307000 56.131439 JONES AVE5601311000 699.092467 SHREVE RD5601318000 56.133720 LAURALAND AVE5601319000 56.132526 BATDORF RD5601322000 56.132561 BATDORF RD5601324000 166.221357 MADISON AVE5601327000 56.131722 BATDORF RD5601333000 56.132606 SPARR LN5601336000 56.132711 MARA LOMA CIR5601338000 56.133410 BATDORF RD5601341000 699.092250 OLD COLUMBUS RD5601342001 56.132404 OLD COLUMBUS RD5601348000 56.132511 BATDORF RD5601355000 56.132621 BATDORF RD

Page 13 of 259 Printed 8/5/2020

Page 14: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5601363000 56.133091 SHREVE RD5601385000 112.261287 CENTER DR5601390000 160.561301 MOORE RD5601392000 56.132436 COLUMBUS RD5601399000 56.131475 BARNES DR5601401000 56.132819 MARA LOMA CIR5601403000 1,398.182430 COLUMBUS RD5601405000 56.131694 WESTWOOD CIR5601411600 56.135601412000 56.131121 CURTWOOD DR5601416000 56.132844 BATDORF RD5601418000 25.82628 GIFFEN DR5601421000 35.18657 GIFFEN DR5601427000 56.132707 BATDORF RD5601429000 56.133483 BATDORF RD5601457000 232.613790 BATDORF RD5601474000 44.54478 WESTVIEW DR5601479000 168.35867 HEYL RD5601483000 56.133220 BATDORF RD5601488000 699.091345 OLD COLUMBUS RD5601490000 24.66838 HEYL RD5601500000 17.132411 SHREVE RD5601502000 91.341262 SYLVAN RD5601504000 56.131633 MYERS DR5601505000 56.131248 SUNNYVIEW LN5601507000 -26.931419 MADISON AVE5601512000 112.261162 HEYL RD5601516000 56.132626 WILMA DR5601517000 56.131118 DALE DR5601518000 56.132496 BATDORF RD5601522000 25.821535 MADISON AVE5601523000 56.132864 MARA LOMA CIR5601524000 56.132844 MORNING HILL DR5601525000 56.13900 GREEN VALLEY LN5601526000 52.672873 MORNING HILL DR5601528000 112.262883 MORNING HILL DR5601529000 56.132874 MORNING HILL DR

Page 14 of 259 Printed 8/5/2020

Page 15: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5601532000 56.13901 GREEN VALLEY LN5601533000 56.13960 GREEN VALLEY LN5601534000 56.13945 GREEN VALLEY LN5601535000 32.05925 GREEN VALLEY LN5601536000 56.132843 MORNING HILL DR5601538000 56.13960 CURTWOOD DR5601539000 56.13928 GREEN VALLEY LN5601543000 56.131410 JONES AVE5601544000 56.131309 OLD COLUMBUS RD5601545000 112.262551 BATDORF RD5601546000 -505.172720 MARA LOMA CIR5601547000 208.801030 CURTWOOD DR5601548000 699.092820 MARA LOMA CIR5601560000 111.781167 OLD COLUMBUS RD5601563000 37.983391 BATDORF RD5601565000 56.132841 SHREVE RD5601569000 167.941893 MILLERSBURG RD5601573000 -1.500 WESTVIEW DR5601575000 74.61528 WESTVIEW DR5601581000 56.131245 SUNNYVIEW LN5601582000 53.90585 GIFFEN DR5601586000 56.132581 BATDORF RD5601587000 56.131230 SCENIC HEIGHTS DR5601588000 56.132871 BATDORF RD5601590000 56.131250 CENTER DR5601592000 178.791256 SUNNYVIEW LN5601593000 112.261234 OLD COLUMBUS RD5601594000 56.132506 BATDORF RD5601598000 105.78391 BAUER RD5601599000 236.26363 BAUER RD5601601000 56.132576 WILMA DR5601602000 112.261011 CURTWOOD DR5601603000 113.701215 SYLVAN RD5601604000 56.132596 BATDORF RD5601605000 56.131724 WESTWOOD CIR5601606000 51.881274 CENTER DR5601609000 25.821000 OLD COLUMBUS RD

Page 15 of 259 Printed 8/5/2020

Page 16: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5601617000 56.133089 BATDORF RD5601618000 56.132861 BATDORF RD5601619000 699.093109 BATDORF RD5601620000 168.391091 BLACHLEYVILLE RD5601633000 31.031292 CENTER DR5601637000 56.131275 CENTER DR5601642000 112.26990 BLACHLEYVILLE RD5601643000 56.133176 BATDORF RD5601644000 111.911301 OLD COLUMBUS RD5601649000 56.131245 OLD COLUMBUS RD5601650000 112.262863 MARA LOMA CIR5601655000 295.023810 BATDORF RD5601656000 56.131645 WESTWOOD CIR5601657000 56.132503 SHREVE RD5601733000 112.261076 ALLEN DR5601734000 51.881064 ALLEN DR5601735000 56.131054 ALLEN DR5601736000 165.791040 ALLEN DR5601737000 112.261030 ALLEN DR5601738000 112.262601 JANE ST5601739000 56.132589 JANE ST5601740000 56.132577 JANE ST5601741000 56.132565 JANE ST5601742000 56.132553 JANE ST5601743000 37.982541 JANE ST5601744000 56.132529 JANE ST5601745000 56.132517 JANE ST5601746000 112.262505 JANE ST5601747000 112.262596 JANE ST5601748000 27.132584 JANE ST5601749000 56.132572 JANE ST5601750000 56.132560 JANE ST5601751000 56.132548 JANE ST5601752000 56.132536 JANE ST5601753000 56.132524 JANE ST5601754000 699.091046 DALE DR5601755000 56.131079 DALE DR

Page 16 of 259 Printed 8/5/2020

Page 17: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5601756000 -41.761067 DALE DR5601757000 56.131055 DALE DR5601758000 56.131043 DALE DR5601759000 56.131031 DALE DR5601761000 56.131560 RUTH DR5601762000 56.131580 RUTH DR5601763000 56.13961 LEANN ST5601764000 56.131561 JONES AVE5601765000 56.131541 JONES AVE5601767000 56.131499 JONES AVE5601768000 55.261481 JONES AVE5601769000 699.091534 JONES AVE5601770000 97.861570 JONES AVE5601771000 56.13899 LEANN ST5601772000 52.26879 LEANN ST5601774000 56.13839 LEANN ST5601775000 56.13817 LEANN ST5601776000 56.13797 LEANN ST5601777000 56.13777 LEANN ST5601778000 56.13761 LEANN ST5601779000 56.131717 BARNES DR5601780000 56.13788 LEANN ST5601781000 56.13808 LEANN ST5601782000 56.13828 LEANN ST5601783000 56.13848 LEANN ST5601784000 56.13868 LEANN ST5601785000 56.13888 LEANN ST5601786000 56.13910 LEANN ST5601787000 56.13930 LEANN ST5601788000 56.03950 LEANN ST5601789000 56.13970 LEANN ST5601790000 24.08994 LEANN ST5601792000 56.131603 RUTH DR5601796001 10.603636 PHEASANT RUN5601796002 56.133637 PHEASANT RUN5601796003 56.133645 PHEASANT RUN5601796005 56.133672 PHEASANT RUN

Page 17 of 259 Printed 8/5/2020

Page 18: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5601796006 72.733671 PHEASANT RUN5601796007 58.733693 PHEASANT RUN5601796008 56.133692 PHEASANT RUN5601796009 56.131365 SCENIC HEIGHTS DR5601796010 56.131405 SCENIC HEIGHTS DR5601796011 56.131443 SCENIC HEIGHTS DR5601796012 56.133728 PHEASANT RUN5601796014 56.133741 PHEASANT RUN5601796015 112.263765 PHEASANT RUN5601796016 56.133793 PHEASANT RUN5601796018 56.131410 SCENIC HEIGHTS DR5601796019 31.031386 SCENIC HEIGHTS DR5601796020 17.131360 SCENIC HEIGHTS DR5601796021 56.133828 PHEASANT RUN5601796022 56.133821 PHEASANT RUN5601796023 56.133857 PHEASANT RUN5601796024 56.133880 PHEASANT RUN5601796025 -456.133950 PHEASANT RUN5601796026 56.133919 PHEASANT RUN5601796027 56.133939 MALLARD WAY5601796028 56.133965 MALLARD WAY5601796029 56.133995 MALLARD WAY5601796030 56.134033 MALLARD WAY5601796031 56.134075 MALLARD WAY5601796032 56.134125 MALLARD WAY5601796033 56.134181 MALLARD WAY5601796034 56.131515 TOLBERT RD5601796035 56.134130 MALLARD WAY5601796036 56.134090 MALLARD WAY5601796037 56.134054 MALLARD WAY5601796038 53.734020 MALLARD WAY5601796039 56.133950 MALLARD WAY5601796040 56.133949 PHEASANT RUN5601796042 56.134053 PHEASANT RUN5601796043 91.684085 PHEASANT RUN5601796044 56.134135 PHEASANT RUN5601796045 -262.484185 PHEASANT RUN

Page 18 of 259 Printed 8/5/2020

Page 19: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5601796047 56.134140 PHEASANT RUN5601796049 112.264072 PHEASANT RUN5601796050 1.574036 PHEASANT RUN5601796051 56.134000 PHEASANT RUN5601796052 56.133970 PHEASANT RUN5601799000 44.391185 SYLVAN RD5601808000 56.131953 MEADOW DR5601809000 56.131929 MEADOW DR5601819000 336.781006 HEYL RD5601820000 112.26990 HEYL RD5601821000 112.26976 HEYL RD5601823000 224.521271 COLUMBUS AVE EXT5601875000 56.851433 MADISON AVE5601877000 56.131590 OLD COLUMBUS RD5601882000 37.981300 W TOLBERT RD5601882005 56.131482 TOLBERT RD5601889000 35.181559 MADISON AVE5601894000 1,373.172189 SHREVE RD5601966000 56.131023 BLACHLEYVILLE RD5601968000 94.161779 MADISON AVE5601969000 73.281778 MADISON AVE5602012000 56.131190 OLD COLUMBUS RD5602014000 55.101174 OLD COLUMBUS RD5602016000 56.131158 OLD COLUMBUS RD5602023000 169.691182 OLD COLUMBUS RD5602043000 122.09305 BAUER RD5602045000 403.19259 N BAUER RD5602048000 731.18285 299 BAUER RD5602057000 56.131265 OLD COLUMBUS RD5602068000 56.131256 OLD COLUMBUS RD5602071000 56.131236 SUNNYVIEW LN5602072000 56.131216 SUNNYVIEW LN5602073000 219.752533 JACOBS LN5602081000 56.131576 MOORE RD5602083000 56.131622 MOORE RD5602084000 56.131644 MOORE RD5602085000 56.131666 MOORE RD

Page 19 of 259 Printed 8/5/2020

Page 20: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5602086000 56.131690 MOORE RD5602093000 112.262707 SPARR LN5602099000 56.131621 RUTH DR5602100000 56.131619 RUTH DR5602109001 56.131688 BARNES DR5602109002 56.131646 BARNES DR5602109003 56.131600 BARNES DR5602109004 56.131560 BARNES DR5602110000 56.132043 BARNES DR5602112000 56.132009 BARNES DR5602113000 56.131995 BARNES DR5602114001 56.131977 BARNES DR5602116000 56.131939 BARNES DR5602117000 56.131921 BARNES DR5602118000 56.131903 BARNES DR5602119000 58.731883 BARNES DR5602120000 56.131865 BARNES DR5602121000 699.091845 BARNES DR5602123000 56.131799 BARNES DR5602124000 699.091777 BARNES DR5602125000 56.131743 BARNES DR5602127000 -72.811740 BARNES DR5602130000 56.131792 BARNES DR5602131000 56.131814 BARNES DR5602133000 56.131850 BARNES DR5602135000 56.131888 BARNES DR5602136000 56.131906 BARNES DR5602138000 56.131944 BARNES DR5602139000 56.131964 BARNES DR5602140000 60.241982 BARNES DR5602141000 -50.932044 BARNES DR5602143000 56.133429 BATDORF RD5602150000 56.131403 CLOVER ST5602152000 31.031429 MOORE RD5602153000 56.131377 MOORE RD5602154000 56.131361 MOORE RD5602155000 -56.131339 MOORE RD

Page 20 of 259 Printed 8/5/2020

Page 21: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5602156000 56.132688 TIMOTHY PL5602157000 56.132674 TIMOTHY PL5602158000 56.132660 TIMOTHY PL5602159000 56.132644 TIMOTHY PL5602160000 56.132626 TIMOTHY PL5602161000 56.132610 TIMOTHY PL5602162000 56.132594 TIMOTHY PL5602163000 56.132576 TIMOTHY PL5602165000 56.131342 CLOVER ST5602166000 56.131335 CLOVER ST5602167000 -56.131357 CLOVER ST5602168000 56.131381 CLOVER ST5602169000 31.031408 CLOVER ST5602170000 56.132539 TIMOTHY PL5602171000 56.132557 TIMOTHY PL5602172000 56.132573 TIMOTHY PL5602173000 56.132589 TIMOTHY PL5602174000 56.132607 TIMOTHY PL5602175000 56.452623 TIMOTHY PL5602176000 56.132639 TIMOTHY PL5602177000 56.132657 TIMOTHY PL5602178000 56.132687 TIMOTHY PL5602179000 56.132717 TIMOTHY PL5602180000 56.132700 TIMOTHY PL5602181000 56.132718 TIMOTHY PL5602182000 56.132754 TIMOTHY PL5602183000 -56.131266 OLD COLUMBUS RD5602186000 56.121020 DALE DR5602187000 56.132521 MARK ST5602188000 31.032533 MARK ST5602189000 24.082545 MARK ST5602190000 86.632559 MARK ST5602191000 415.542573 MARK ST5602192000 65.781021 ALLEN DR5602193000 167.911010 ALLEN DR5602194000 168.39982 ALLEN DR5602195000 112.26964 ALLEN DR

Page 21 of 259 Printed 8/5/2020

Page 22: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5602196000 58.832578 MARK ST5602197000 56.132566 MARK ST5602198000 56.132552 MARK ST5602199000 56.132538 MARK ST5602201000 56.132512 MARK ST5602202000 56.131007 DALE DR5602203000 112.26979 DALE DR5602209000 336.781293 GALLO DR5602210000 56.131305 GALLO DR5602211000 56.131315 GALLO DR5602212000 53.531325 GALLO DR5602213000 -4.341339 GALLO DR5602215000 80.211403 FRANK DR5602216000 112.261427 FRANK DR5602217000 224.521438 FRANK DR5602218000 112.261428 FRANK DR5602220000 -501.401398 FRANK DR5602221000 164.151378 FRANK DR5602222000 135.281358 FRANK DR5602223000 140.651359 FRANK DR5602224000 56.131324 JULIA CIR5602225000 56.131300 JULIA CIR5602226000 56.131280 JULIA CIR5602227000 56.131266 JULIA CIR5602228000 56.131250 JULIA CIR5602229000 56.131263 JULIA CIR5602230000 56.131277 JULIA CIR5602231000 56.131297 JULIA CIR5602232000 56.131323 JULIA CIR5602233000 56.131314 GALLO DR5602234000 56.131296 GALLO DR5602237000 112.261182 FRANK DR5602238000 112.101208 FRANK DR5602239000 874.611228 FRANK DR5602240000 1,398.181246 FRANK DR5602241000 112.261264 FRANK DR5602242000 867.481282 FRANK DR

Page 22 of 259 Printed 8/5/2020

Page 23: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5602243000 112.261300 FRANK DR5602244000 112.261318 FRANK DR5602245000 164.641338 FRANK DR5602246000 136.261335 FRANK DR5602247000 329.041313 FRANK DR5602248000 112.261291 FRANK DR5602249000 1,169.711269 FRANK DR5602250000 1,398.181247 FRANK DR5602251000 1,405.471225 FRANK DR5602252000 1,398.181203 FRANK DR5602261000 449.122646 BATDORF RD5602262000 56.132702 BATDORF RD5602270000 56.132567 DERICK ST5602270001 112.26942 ALLEN DR5602270002 112.26928 ALLEN DR5602270003 168.39906 ALLEN DR5602270004 112.26894 ALLEN DR5602270005 112.262577 JOHN ST5602270006 56.132563 JOHN ST5602270008 56.132535 JOHN ST5602270009 56.132521 JOHN ST5602270010 56.132507 JOHN ST5602270011 55.42945 DALE DR5602270012 -126.80927 DALE DR5602270013 55.39909 DALE DR5602270014 56.13889 DALE DR5602270016 56.132518 JOHN ST5602270017 56.132530 JOHN ST5602270018 112.262544 JOHN ST5602270019 112.262560 JOHN ST5602270020 51.882570 JOHN ST5602270021 56.13829 DALE DR5602270022 56.132555 DERICK ST5602270023 55.972541 DERICK ST5602270024 56.132529 DERICK ST5602270025 56.132515 DERICK ST5602270026 56.132501 DERICK ST

Page 23 of 259 Printed 8/5/2020

Page 24: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5602270028 51.79847 DALE DR5602270029 56.132500 DERICK ST5602270031 280.652532 DERICK ST5602270032 56.132544 DERICK ST5602270033 56.132558 DERICK ST5602270034 56.132570 DERICK ST5602270035 259.92858 ALLEN DR5602270036 441.79870 ALLEN DR5602281000 2,796.362550 JACOBS LN5602291000 56.131482 MOORE RD5602291002 65.781560 MOORE RD5602291003 56.131424 CLOVER ST5602291004 56.131460 CLOVER ST5602291005 56.132691 GREENBRIAR LN5602291006 56.132671 GREENBRIAR LN5602291007 56.132651 GREENBRIAR LN5602291008 56.132627 GREENBRIAR LN5602291009 56.132605 GREENBRIAR LN5602291010 40.682585 GREENBRIAR LN5602291011 56.132561 GREENBRIAR LN5602291012 56.132537 GREENBRIAR LN5602291013 56.132515 GREENBRIAR LN5602291014 56.132495 GREENBRIAR LN5602291015 56.132473 GREENBRIAR LN5602291016 56.132480 SHAMROCK WAY5602291017 56.132500 SHAMROCK WAY5602291018 56.132522 SHAMROCK WAY5602291019 56.132501 SHAMROCK WAY5602291022 56.132626 GREENBRIAR LN5602291023 699.092650 GREENBRIAR LN5602291024 56.132672 GREENBRIAR LN5602291025 56.132692 GREENBRIAR LN5602291026 2.601488 CLOVER ST5602291027 56.132464 GREENBRIAR LN5602291028 -20.371560 CLOVER ST5602291029 56.131569 CLOVER ST5602291030 56.131547 CLOVER ST

Page 24 of 259 Printed 8/5/2020

Page 25: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5602291031 37.981531 CLOVER ST5602291032 56.131517 CLOVER ST5602291034 56.131471 CLOVER ST5602291035 56.131455 CLOVER ST5602291036 56.131431 CLOVER ST5602292001 58.731547 MOORE RD5602292002 56.131529 MOORE RD5602292003 56.131467 MOORE RD5602292004 56.131451 MOORE RD5602292005 51.882753 TIMOTHY PL5602292006 56.131507 MOORE RD5602292007 56.131487 MOORE RD5602292008 392.912717 GREENBRIAR LN5602292009 56.132738 GREENBRIAR LN5602292010 56.132760 GREENBRIAR LN5602292011 56.132782 GREENBRIAR LN5602292012 56.132800 GREENBRIAR LN5602292013 56.132822 TIMOTHY PL5602292014 56.132808 TIMOTHY PL5602292015 56.132792 TIMOTHY PL5602292016 54.262774 TIMOTHY PL5602292017 56.132785 TIMOTHY PL5602292018 56.132737 GREENBRIAR LN5602292020 56.132677 SHAMROCK WAY5602292021 56.132655 SHAMROCK WAY5602292022 56.132633 SHAMROCK WAY5602292023 56.132611 SHAMROCK WAY5602292024 56.132597 SHAMROCK WAY5602292025 56.132575 SHAMROCK WAY5602292027 2.602664 SHAMROCK WAY5602292028 417.262642 SHAMROCK WAY5602292029 56.132626 SHAMROCK WAY5602292030 56.132608 SHAMROCK WAY5602292031 56.132582 SHAMROCK WAY5602292032 56.132566 SHAMROCK WAY5602292033 56.132544 SHAMROCK WAY5602295000 25.821583 MADISON AVE

Page 25 of 259 Printed 8/5/2020

Page 26: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5602297000 56.133288 BATDORF RD5602300000 168.392743 SHREVE RD5602301001 110.762771 SHREVE RD5602320001 112.26951 CURTWOOD DR5602320002 56.13971 CURTWOOD DR5602321001 67.91945 CURTWOOD DR5602326001 263.582080 MCCOY RD5602326003 550.872100 MCCOY RD5602345000 112.261504 OLD COLUMBUS RD5602355000 56.131400 OLD COLUMBUS RD5602356000 56.131386 OLD COLUMBUS RD5602356001 112.261364 OLD COLUMBUS RD5602363000 460.551071 DOVER RD5602364000 757.693145 SHREVE RD5602369000 56.13969 BLACHLEYVILLE RD5602372000 56.130 LIAHONA AVE5602373000 25.821659 MADISON AVE5602375000 66.081917 MILLERSBURG RD5602522000 168.392621 SPARR LN5602523000 224.522597 SPARR LN5602525000 362.132673 SPARR LN5602526000 56.132644 SPARR LN5602528002 56.13800 LOUISE AVE5602543016 6,889.621975 SYLVAN RD5602618000 56.131049 HEYL RD5700003000 61.581344 W OLD LINCOLN WAY5700003002 42.951284 W OLD LINCOLN WAY5700018000 822.60616 ROBINSON RD5700023000 56.13626 ROBINSON RD5700024000 56.13644 ROBINSON RD5700038000 105.725700042000 56.13595 ROBINSON RD5700058000 56.13613 ROBINSON RD5700060000 121.59627 ROBINSON RD5700061000 112.26602 ROBINSON RD5700084000 56.13640 ROBINSON RD5700102000 603.00547 ROBINSON RD

Page 26 of 259 Printed 8/5/2020

Page 27: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

5700103000 56.13636 ROBINSON RD5700106000 56.13587 ROBINSON RD5700152000 558.411400 W LINCOLN WAY5700153000 196.021436 W OLD LINCOLN WAY6400002000 53.73827 SCOVEL AVE6400004000 66.98545 HIGH ST6400008000 15.06135 LEROY CT6400012000 80.10216 CURRY CT6400014000 48.97437 E SOUTH ST6400016000 73.38657 N BEVER ST6400018000 2,643.22243 E LIBERTY ST6400025000 90.97340 N BEVER ST6400026000 73.38347 NOLD AVE6400027000 80.10679 QUINBY AVE6400028000 85.66115 LIBERTY ST6400029000 69.23727 N BUCKEYE ST6400031000 156.68619 N BUCKEYE ST6400034000 69.23144 W BOWMAN ST6400035000 112.71725 COLLEGE AVE6400036000 69.76312 E LIBERTY ST6400040000 34.08430 PEARL ST6400041000 80.10243 E LARWILL ST6400043000 217.70242 S MARKET ST6400045000 329.191058 W LINCOLN WAY6400047000 114.64433 N BEVER ST6400048000 212.36218 W BOWMAN ST6400053000 155.41217 W VINE ST6400054000 353.32806 N BEVER ST6400057000 88.72653 QUINBY AVE6400058000 167.55467 W LIBERTY ST6400058001 511.45459 W LIBERTY ST6400060000 37.420 COLUMBUS AVE6400060001 45.64256 S COLUMBUS AVE6400061000 154.34250 W NORTH ST6400063000 56.11116 SPRING ST6400065000 69.23704 N BEVER ST6400066000 530.52250 E BOWMAN ST

Page 27 of 259 Printed 8/5/2020

Page 28: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6400068000 180.71418 N WALNUT ST6400069000 134.94409 N WALNUT ST6400070000 101.84636 COLLEGE AVE6400072000 70.88708 N BEVER ST6400074000 868.16531 COLLEGE AVE6400075000 69.23248 BEALL AVE6400078000 80.10234 N BEVER ST6400079000 66.98139 OHIO ST6400081000 -53.03315 E BOWMAN ST6400082000 53.73326 E BOWMAN ST REAR6400084000 259.23110 S BEVER ST6400085000 679.30630 BECHTEL PATH6400086000 192.70646 N BEVER ST REAR6400087000 110.74237 SPRING ST6400090000 353.32132 N COLUMBUS AVE6400091000 122.56626 N BEVER ST6400092000 80.10437 PEARL ST6400093000 56.51232 S MARKET ST6400095000 53.73721 SPRUCE ST6400096000 123.06737 SPRUCE ST6400097000 141.26733 SPRUCE ST6400100000 97.26725 SPRUCE ST6400101000 260.12149 LEROY CT6400102000 197.13626 SPRUCE ST6400103000 69.23225 W VINE ST6400106000 77.85137 E BOWMAN ST6400107000 230.43248 W HENRY ST6400108000 78.31230 CLARK AVE6400109000 146.12310 E NORTH ST6400113000 58.36139 S GRANT ST6400114000 80.10339 DERR AVE6400115000 84.25215 N COLUMBUS AVE6400118000 71.05148 N WALNUT ST6400119000 89.12150 N WALNUT ST6400122000 90.97553 N WALNUT ST6400124000 99.99401 S MARKET ST6400125000 134.45711 N BEVER ST

Page 28 of 259 Printed 8/5/2020

Page 29: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6400134000 57.56516 N BUCKEYE ST6400138000 86.82115 E BOWMAN ST6400139000 108.56125 E BOWMAN ST6400140000 46.53656 N BUCKEYE ST6400141000 -420.93709 N BEVER ST6400143000 126.36724 BECHTEL PATH6400146000 124.79146 W SOUTH ST6400150000 89.12141 N BEVER ST6400151000 742.82338 E BOWMAN ST6400153000 151.05346 E BOWMAN ST6400154000 171.21337 W SOUTH ST6400155000 178.61504 W NORTH ST6400157000 58.36436 E SOUTH ST6400158000 69.23333 E SOUTH ST6400159000 -15.66425 S WALNUT ST6400160000 90.97422 S WALNUT ST6400164000 69.23249 SPRING ST6400166000 53.54318 W VINE ST6400167000 101.84410 W NORTH ST6400169000 69.23406 E SOUTH ST6400170000 101.84143 LEROY CT6400172000 82.38142 N BEVER ST6400175000 601.47122 OHIO ST6400176000 191.56330 SPRING ST6400177000 99.31130 OHIO ST6400178000 36.38142 E LIBERTY ST6400179000 80.10218 E BOWMAN ST6400182000 41.01119 E LIBERTY ST6400184000 47.88405 E LIBERTY ST6400187001 734.17120 E LIBERTY ST6400188000 48.97116 E LIBERTY ST6400192001 193.38567 N MARKET ST6400193000 69.23673 QUINBY AVE6400195000 909.93573 N MARKET ST6400196000 94.68207 E PINE ST6400198000 134.18200 E BOWMAN ST6400199000 1,261.84320 BOWMAN ST

Page 29 of 259 Printed 8/5/2020

Page 30: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6400200000 90.97346 SPRING ST6400201000 80.10719 N BUCKEYE ST6400202000 123.58632 N BEVER ST6400203000 318.49640 N BEVER ST6400204000 452.09150 W LIBERTY ST6400205000 123.58427 N BEVER ST6400206000 22.39330 N WALNUT ST6400207000 101.84339 S WALNUT ST6400208000 211.68145 W HENRY ST6400209000 53.73459 W NORTH ST6400211000 -237.44212 W HENRY ST6400212000 101.84336 SPRING ST6400214000 67.38202 N MARKET ST6400221000 1,206.91770 SPRUCE ST6400223000 90.97116 E BOWMAN ST6400224000 123.58608 SPRUCE ST6400225000 36.38807 COLLEGE AVE6400227000 336.94503 E LIBERTY ST6400228000 1,005.90342 SPRING ST6400229000 103.64701 N BEVER ST6400230000 323.51355 W NORTH ST6400231000 -34.19505 N WALNUT ST6400232000 53.73349 S WALNUT ST6400233000 123.58552 N BEVER ST6400235000 283.96407 N GRANT ST6400237000 142.79555 HIGH ST6400239000 90.97318 SPINK ST6400244000 58.26302 E LIBERTY ST6400245000 156.22349 N BEVER ST6400247000 80.10511 N GRANT ST6400250000 1,863.71347 BEALL AVE6400251000 17.73223 CURRY CT6400252000 332.07409 E LARWILL ST6400253000 2,274.89207 E BOWMAN ST6400254000 80.10717 QUINBY AVE6400264000 69.23245 N BEVER ST6400266000 80.10651 N BEVER ST

Page 30 of 259 Printed 8/5/2020

Page 31: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6400267000 58.36535 COLLEGE AVE6400269000 143.88237 LARWILL ST6400271000 113.20230 N COLUMBUS AVE6400272000 200.66408 N BEVER ST6400273000 1,047.39132 W VINE ST6400274000 1,646.88204 W VINE ST6400276000 69.23139 PEARL ST6400280000 127.73310 S WALNUT ST6400281000 53.73850 N BEVER ST6400284000 41.01327 S MARKET ST6400286000 52.51757 SPRUCE ST6400291000 182.08562 E NORTH ST6400292000 17.87206 COLLEGE AVE6400293000 0.13422 W LARWILL ST6400296000 101.84722 N BEVER ST6400297000 666.39343 E SOUTH ST6400300000 64.01337 W NORTH ST6400301000 102.44122 N COLUMBUS AVE6400303000 200.16501 N WALNUT ST6400304000 90.97827 QUINBY AVE6400312000 41.01600 S BUCKEYE ST6400313000 178.88224 BEALL AVE6400315000 80.10616 N BUCKEYE ST6400318000 51.39570 N MARKET ST6400319000 155.65575 N WALNUT ST REAR6400320000 83.24573 N WALNUT ST6400322000 122.28214 N BEVER ST6400327000 49.10214 PEARL ST6400330000 534.69419 NOLD AVE6400332000 34.08428 S WALNUT ST6400333000 132.20231 CURRY CT6400334000 58.36227 E BOWMAN ST6400337000 73.38408 E LARWILL ST6400338000 112.71401 N GRANT ST6400339000 127.73322 PEARL ST6400342000 181.33211 W VINE ST6400346000 96.59341 N BEVER ST

Page 31 of 259 Printed 8/5/2020

Page 32: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6400348000 80.10515 N BEVER ST6400350000 199.54630 COLLEGE AVE6400351000 52.76140 E LIBERTY ST6400352000 255.22329 E BOWMAN ST6400353000 1,177.01328 E BOWMAN ST6400354000 107.54215 S WALNUT ST6400356000 322.71150 N GRANT ST6400357000 51.48302 W LARWILL ST6400358000 101.84401 N BUCKEYE ST6400360000 80.10425 PEARL ST6400363000 94.68435 E BOWMAN ST6400365000 294.51153 E SOUTH ST6400373000 56.11557 N WALNUT ST6400375000 53.73544 N BEVER ST6400376000 615.98318 W HENRY ST6400377000 49.10245 MULBERRY ST6400378000 69.23206 W BOWMAN ST6400381000 414.88365 W SOUTH ST6400384000 105.99528 N BEVER ST6400385000 112.71350 E HENRY ST6400387000 78.38417 N BUCKEYE ST6400388000 90.97341 N BUCKEYE ST6400389000 66.98813 N BEVER ST6400391000 211.48135 W NORTH ST6400392000 19.23509 N GRANT ST6400394000 49.60414 W LARWILL ST6400395000 80.10420 N BEVER ST6400397000 53.73725 N BUCKEYE ST6400398000 200.61304 E BOWMAN ST6400400000 145.38329 COLLEGE AVE6400401000 377.99226 CURRY CT6400403000 308.41221 N BEVER ST6400406000 53.63251 S MARKET ST6400408000 145.81554 N BUCKEYE ST6400411000 222.39152 N COLUMBUS AVE6400412000 90.97429 W NORTH ST6400415000 404.21142 SPINK ST

Page 32 of 259 Printed 8/5/2020

Page 33: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6400418000 53.73331 DERR AVE6400419000 112.71433 NOLD AVE6400420000 130.03337 N BEVER ST6400421000 198.39154 W LIBERTY ST6400423000 434.66416 LARWILL ST6400424000 178.28217 E LARWILL ST6400426000 273.10120 BEALL AVE6400430000 110.04543 N GRANT ST6400431000 41.01514 E SOUTH ST6400432000 113.20208 OHIO ST6400434000 90.97312 E BOWMAN ST6400435000 105.52331 SPRING ST6400436000 205.65335 N MARKET ST6400438000 53.73540 N WALNUT ST6400440000 276.77346 SPINK ST6400441000 103.76333 E LIBERTY ST REAR6400447000 77.85415 N BEVER ST6400448000 167.63405 E BOWMAN ST6400449000 34.91567 N WALNUT ST6400450000 56.11132 W HENRY ST6400453000 176.19148 W LIBERTY ST6400454000 80.10228 SPRING ST6400455000 68.30215 CURRY CT6400458000 58.36704 COLLEGE AVE6400459000 108.77382 W LIBERTY ST6400462000 83.64317 E LIBERTY ST6400465000 25.55658 N BEVER ST6400467000 263.72245 BEALL AVE6400469000 162.92241 N BEVER ST6400471000 97.41132 E LIBERTY ST6400473000 97.16135 E LIBERTY ST6400474000 305.76127 E LIBERTY ST6400478000 46.76248 N WALNUT ST6400483000 155.92231 MULBERRY ST6400484000 73.38360 E BOWMAN ST6400485000 182.08424 NOLD AVE6400487000 148.75418 N BUCKEYE ST

Page 33 of 259 Printed 8/5/2020

Page 34: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6400491000 232.28547 NOLD AVE6400496000 140.90312 S WALNUT ST6400497000 208.69321 W LIBERTY ST6400501000 88.72851 N BEVER ST6400502000 127.59231 SPRING ST6400503000 58.36151 W HENRY ST6400506000 146.99128 S MARKET ST6400507000 149.47347 N GRANT ST6400508000 3.52837 QUINBY AVE6400510000 116.86520 COLLEGE AVE6400513000 179.36516 W NORTH ST6400514000 80.10446 COLLEGE AVE6400516000 49.10620 SPRUCE ST6400517000 156.58341 E HENRY ST6400518000 107.63231 BEALL AVE6400519000 343.96213 S GRANT ST6400520000 53.46326 W SOUTH ST6400521000 80.10223 S GRANT ST6400522000 17.87219 S GRANT ST6400524000 250.76227 S GRANT ST6400525000 68.75648 N BUCKEYE ST6400526000 69.23236 SPINK ST6400527000 53.73537 N GRANT ST6400528000 1,128.61125 W LIBERTY ST6400528002 44.86101 N WALNUT ST6400528003 221.87103 N WALNUT ST6400528005 38.70107 N WALNUT ST6400528006 72.40109 N WALNUT ST6400528007 97.67111 N WALNUT ST6400528008 48.28113 N WALNUT ST6400528009 52.91115 N WALNUT ST6400532000 101.79201 E LIBERTY ST6400533000 66.22231 N BUCKEYE ST6400535000 226.12122 S MARKET ST6400536000 233.28531 N GRANT ST6400539000 124.15312 W LARWILL ST6400541000 80.34349 N BUCKEYE ST

Page 34 of 259 Printed 8/5/2020

Page 35: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6400542000 134.94318 E NORTH ST6400545001 133.23306 BEALL AVE6400545002 58.26344 BEALL AVE6400545003 205.20426 E LARWILL ST6400547000 257.20305 BEALL AVE6400548001 -13.35246 W LIBERTY ST6400550000 69.23205 S GRANT ST6400551000 127.73348 N BEVER ST6400552000 69.23216 W HENRY ST6400553000 58.36152 W HENRY ST6400557000 53.73625 N BEVER ST6400558000 152.68366 W HENRY ST6400560000 80.10246 E SPRING ST6400565000 20.17123 BEALL AVE6400568000 79.92645 QUINBY AVE6400572000 277.23216 SPRING ST6400573000 124.07575 N GRANT ST6400574000 56.11336 N WALNUT ST6400577000 53.73312 S GRANT ST6400579000 702.82320 W SOUTH ST6400580000 -48.88225 CLARK AVE6400581000 134.18529 E NORTH ST6400584000 46.85133 PEARL ST6400585000 53.61343 S WALNUT ST6400586000 83.49569 N GRANT ST6400587000 124.15331 NOLD AVE6400593000 57.14332 S MARKET ST6400595000 -222.19506 E SOUTH ST6400605000 121.33531 N WALNUT ST6400606000 69.23659 QUINBY AVE6400607000 87.55336 DERR AVE6400609000 53.73568 E NORTH ST6400610000 124.78801 QUINBY AVE6400611000 156.68234 CLARK AVE6400613000 53.73819 QUINBY AVE6400614000 116.38329 E SOUTH ST6400615000 51.48422 COLLEGE AVE

Page 35 of 259 Printed 8/5/2020

Page 36: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6400616000 77.85818 SCOVEL AVE6400617000 139.60429 N BUCKEYE ST6400618000 123.58425 N BUCKEYE ST6400619000 136.63669 N BUCKEYE ST6400620000 123.36215 SPRING ST6400622000 175.36435 S WALNUT ST6400624000 58.36228 N GRANT ST6400625000 178.42144 W HENRY ST6400627000 105.99515 COLLEGE AVE6400628000 58.36519 N WALNUT ST6400629000 87.92228 W HENRY ST6400630000 123.58511 N WALNUT ST6400631000 119.52321 E BOWMAN ST6400633000 101.84631 N BEVER ST6400634000 124.15557 N BUCKEYE ST6400636000 110.14409 NOLD AVE6400639000 283.12735 N BUCKEYE ST6400640000 56.11336 S WALNUT ST6400641000 69.23622 N BUCKEYE ST6400642000 441.19369 W NORTH ST6400643000 58.36215 PEARL ST6400645000 41.01146 VINE ST6400646000 36.38565 S BUCKEYE ST6400647000 51.48549 N WALNUT ST6400649000 2,278.62421 N WALNUT ST6400650000 56.11419 PEARL ST6400651000 112.71417 W LIBERTY ST6400652000 133.44438 COLLEGE AVE6400656000 90.97329 E LARWILL ST6400659000 1,488.29336 N MARKET ST6400671000 -32.71534 N BUCKEYE ST6400672000 58.36741 N BUCKEYE ST6400673000 84.25219 E BOWMAN ST6400676000 123.58302 W VINE ST6400677000 -211.23516 BEALL AVE6400679000 51.48157 LEROY CT6400681000 209.20835 SPRUCE ST

Page 36 of 259 Printed 8/5/2020

Page 37: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6400682000 25.92406 BEALL AVE6400685000 134.94414 S WALNUT ST6400686000 124.07216 W VINE ST6400688000 34.08222 W VINE ST6400689000 58.36579 N WALNUT ST6400690000 58.36215 E PINE ST6400691000 112.71438 N BEVER ST6400693000 2,157.75525 COLLEGE AVE6400694000 88.72540 HIGH ST6400697000 128.21519 N GRANT ST6400699000 41.01127 W NORTH ST6400700000 200.26459 S MARKET ST6400701000 196.16431 COLLEGE AVE6400702000 125.74234 SPRING ST6400703000 58.36432 W LARWILL ST6400705000 123.58326 SPINK ST6400707000 563.20235 COLLEGE AVE6400709000 139.98442 N MARKET ST6400710000 81.44529 N BUCKEYE ST6400711000 123.58507 N BUCKEYE ST6400716000 590.49527 N MARKET ST6400720000 14.44238 E BOWMAN ST6400721000 140.90203 N BEVER ST6400726000 162.04225 N MARKET ST6400728000 73.38624 N BEVER ST6400729000 638.32240 E BOWMAN ST6400730000 153.95327 N BEVER ST6400731000 212.10638 N BUCKEYE ST6400733000 103.89662 COLLEGE AVE6400734000 46.76340 E LIBERTY ST6400741000 181.17544 E LIBERTY ST6400745000 59.23411 N BUCKEYE ST6400749000 34.08345 W SOUTH ST6400751000 51.40444 W LARWILL ST6400752000 49.10352 W SOUTH ST6400755000 58.36344 W SOUTH ST6400758000 121.33424 W NORTH ST

Page 37 of 259 Printed 8/5/2020

Page 38: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6400759000 486.48334 W LARWILL ST6400761000 166.47146 S BEVER ST6400767000 58.36559 HIGH ST6400768000 56.11516 N WALNUT ST6400769000 69.23709 QUINBY AVE6400771000 263.72621 QUINBY AVE6400772000 104.02631 QUINBY AVE6400773000 80.10421 N BEVER ST6400774000 97.69124 E BOWMAN ST6400786000 -75.18787 ELM ST6400789000 887.29454 W NORTH ST6400791000 53.73201 PEARL ST6400792000 41.01541 W LIBERTY ST6400793000 178.85242 E LARWILL ST6400795000 51.48213 CLARK AVE6400796000 447.73428 BEALL AVE6400799000 81.06141 E LIBERTY ST6400800000 49.10327 PEARL ST6400810000 64.01231 S MARKET ST6400815000 217.79329 S MARKET ST6400818000 586.51611 W LIBERTY ST6400821000 116.66165 N BEVER ST6400829000 80.10114 N COLUMBUS AVE6400830000 177.66443 BOWMAN ST6400833000 1,173.42852 SPRUCE ST6400835000 69.23435 N GRANT ST6400836000 134.18323 N GRANT ST6400837000 87.11809 QUINBY AVE6400838000 534.70234 S MARKET ST6400845000 86.80349 W NORTH ST6400846000 123.58425 E LARWILL ST6400847000 80.10305 E BOWMAN ST6400849000 156.19576 E NORTH ST6400853000 90.97380 W NORTH ST6400854000 105.81555 NOLD AVE6400856000 58.36623 N BUCKEYE ST6400857000 112.71312 SPINK ST

Page 38 of 259 Printed 8/5/2020

Page 39: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6400859000 47.88217 E LIBERTY ST6400859002 52.51211 E LIBERTY ST6400860000 69.23426 N WALNUT ST6400862000 379.64418 NOLD AVE6400864000 150.48316 BEALL AVE6400866000 287.53345 E BOWMAN ST6400869000 46.85435 E LARWILL ST6400872000 123.58134 MULBERRY ST6400876000 56.11528 COLLEGE AVE6400877000 56.11219 CLARK AVE6400878000 87.34148 E HENRY ST6400879000 84.00845 SPRUCE ST6400881000 105.99634 N BUCKEYE ST6400883000 69.23140 OHIO ST6400885000 66.98210 PEARL ST6400886000 209.35124 W BOWMAN ST6400888000 51.39558 E LIBERTY ST6400889000 110.08550 HIGH ST6400891000 58.36437 W NORTH ST6400892000 130.33244 COLLEGE AVE6400893000 442.99311 W VINE ST6400894000 58.36731 N BEVER ST6400895000 409.96440 BEALL AVE6400897000 32.93129 N GRANT ST6400898000 405.72383 W NORTH ST6400899000 127.73703 QUINBY AVE6400900000 118.50550 KEMROW ST6400904000 109.46221 COLLEGE AVE6400905000 69.23413 N WALNUT ST6400906000 279.19205 W VINE ST6400907000 46.85140 PEARL ST6400908000 80.10373 W SOUTH ST6400912000 124.15560 N BEVER ST6400913000 67.38429 W LIBERTY ST6400914000 62.26441 W LIBERTY ST6400918000 106.42223 W LIBERTY ST6400918001 53.63235 W LIBERTY ST

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Page 40: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6400919000 891.40220 W LIBERTY ST6400920000 80.10536 E NORTH ST6400922000 92.53206 BEALL AVE6400925001 45.64331 E NORTH ST REAR6400927000 56.11444 N BEVER ST6400929000 137.95317 N BEVER ST6400930000 58.36553 N GRANT ST6400932000 149.47351 NOLD AVE6400938000 66.16572 N WALNUT ST6400939000 58.36566 N WALNUT ST6400940000 134.45523 N WALNUT ST6400941000 66.98839 N BEVER ST6400943000 157.14359 E BOWMAN ST6400946000 -26.61223 PEARL ST6400950000 113.20327 E LARWILL ST6400951000 145.32735 COLLEGE AVE6400952000 84.25537 N BEVER ST6400953000 258.12429 E LIBERTY ST6400955000 95.12236 W NORTH ST6400956000 167.63437 E BOWMAN ST6400959000 80.10330 COLLEGE AVE6400961000 69.23646 COLLEGE AVE6400962000 1,438.93364 W LARWILL ST6400963000 156.68725 N BEVER ST6400965000 52.51389 W LIBERTY ST6400965001 62.26389 W LIBERTY ST6400972000 267.32140 S WALNUT ST6400976000 186.59751 COLLEGE AVE6400978000 99.59629 N BUCKEYE ST6400979000 99.99316 W LIBERTY ST6400982000 112.26419 E LIBERTY ST6400983000 105.74566 N BUCKEYE ST6400984000 58.36445 N WALNUT ST6400985000 371.22356 SPINK ST6400990000 124.15237 N BEVER ST6400991000 20.17390 W HENRY ST6400994000 75.51115 N GRANT ST

Page 40 of 259 Printed 8/5/2020

Page 41: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6400996000 123.58227 CURRY CT6400997000 77.85139 E VINE ST6400998000 80.10425 N WALNUT ST6400999000 45.64418 N MARKET ST6401003000 54.95333 N BUCKEYE ST6401008000 386.61216 E LARWILL ST6401009000 108.49516 N BEVER ST6401010000 166.97733 QUINBY AVE6401011000 58.36237 CLARK AVE6401012000 681.35419 S WALNUT ST6401013000 112.90327 W VINE ST6401016000 84.25405 E LARWILL ST6401017000 53.73236 COLLEGE AVE6401018000 91.13515 N BUCKEYE ST6401020000 65.85132 PEARL ST6401022000 107.500 E NORTH ST6401023000 138.98402 E HENRY ST6401025000 34.08342 S WALNUT ST6401026000 53.73140 W HENRY ST6401027000 46.76449 N MARKET ST6401029000 -4.64341 SPRING ST6401031000 101.84614 SPRUCE ST6401032000 46.85747 N BUCKEYE ST6401036000 139.93517 E NORTH ST6401037000 90.97223 E PINE ST6401038000 251.06526 N BUCKEYE ST6401040000 243.72520 N BUCKEYE ST6401041000 241.50144 E LIBERTY ST6401043000 225.3606401047000 53.73229 PEARL ST6401051000 53.73212 BOWMAN ST6401055000 69.23324 SPRING ST6401058000 134.45659 N BUCKEYE ST6401065000 58.36530 N WALNUT ST6401066000 123.58438 N BUCKEYE ST6401067000 45.64230 S MARKET ST6401072000 49.12609 SPRUCE ST

Page 41 of 259 Printed 8/5/2020

Page 42: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6401073000 89.25565 N BUCKEYE ST6401074000 193.38551 N BUCKEYE ST6401075000 69.23635 N BUCKEYE ST6401078000 69.23336 E NORTH ST6401079000 116.86645 N BEVER ST6401080000 53.73323 S WALNUT ST6401082000 134.94303 S GRANT ST6401083000 48.60438 W LARWILL ST6401086000 160.34229 COLLEGE AVE6401087000 717.70123 E LIBERTY ST6401093000 164.56329 SPRING ST6401095000 396.80639 N BEVER ST6401100000 1,998.80337 E BOWMAN ST6401101000 3.35518 E SOUTH ST6401102000 80.10705 N BEVER ST6401103000 134.94619 N BEVER ST6401104000 49.10139 N GRANT ST6401105000 186.74559 N GRANT ST6401106000 56.11333 E LARWILL ST6401108000 177.73545 N MARKET ST6401110000 93.52636 BEALL AVE6401111000 77.10138 E LIBERTY ST6401114000 134.18329 N GRANT ST6401115000 189.78228 E BOWMAN ST6401118000 56.11846 N BEVER ST6401119000 353.65138 OHIO ST6401120000 412.79346 E LARWILL ST6401122000 90.97421 W NORTH ST6401125000 80.10534 COLLEGE AVE6401126000 69.23375 W NORTH ST6401127000 85.260 E SOUTH ST6401132000 17.87343 S GRANT ST6401133000 241.23204 MULBERRY ST6401140000 343.84305 MULBERRY ST6401144000 92.76427 S GRANT ST6401152000 151.02433 S GRANT ST6401158000 51.48207 PEARL ST

Page 42 of 259 Printed 8/5/2020

Page 43: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6401160000 116.69135 E PINE ST6401167000 546.12422 N BUCKEYE ST6401168000 231.38220 SPRING ST6401169000 133.70645 COLLEGE AVE6401171000 353.81709 N BUCKEYE ST6401172000 408.01340 SPINK ST6401175000 179.61814 N BEVER ST6401176000 69.23428 N BEVER ST6401177000 -184.49451 W NORTH ST6401178000 9.07410 E NORTH ST6401181000 58.36203 S GRANT ST6401182000 69.23366 W LARWILL ST6401184000 41.01434 N MARKET ST6401186000 130.39447 W NORTH ST6401187000 220.46412 N WALNUT ST6401189000 58.36571 N GRANT ST6401190000 58.36714 N BEVER ST6401193000 139.72350 NOLD AVE6401194000 247.30427 NOLD AVE6401196000 90.97336 LARWILL ST6401197000 81.261106 W OLD LINCOLN WAY6401199000 34.08212 SPINK ST6401200000 3.36510 N WALNUT ST6401202000 101.84337 SPRING ST6401207000 56.11449 COLLEGE AVE6401209000 56.11426 PEARL ST6401211000 116.54222 W NORTH ST6401213000 69.23732 BECHTEL PATH6401216000 41.01328 E LIBERTY ST6401220000 62.29350 E LIBERTY ST6401222000 139.03133 N BEVER ST6401226000 41.01127 E HENRY ST6401227000 58.36440 N WALNUT ST6401228000 72.76126 S MARKET ST6401230000 69.23350 N WALNUT ST6401231000 56.11724 BEALL AVE6401232000 51.48126 W LARWILL ST

Page 43 of 259 Printed 8/5/2020

Page 44: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6401234000 69.23463 W LIBERTY ST6401235000 407.73323 NOLD AVE6401236000 56.11561 N GRANT ST6401246000 135.02515 W LIBERTY ST6401247000 -0.70238 S BUCKEYE ST6401250000 240.30823 SPRUCE ST6401251000 58.26807 SPRUCE ST6401253000 225.36156 E LIBERTY ST6401254000 202.22120 N BUCKEYE ST6401255000 -19.31318 S GRANT ST6401256000 77.85437 COLLEGE AVE6401257000 118.46433 N BUCKEYE ST6401258000 80.10221 CLARK AVE6401259000 101.84213 E BOWMAN ST6401260000 68.64558 N MARKET ST6401264000 58.36321 PEARL ST6401265000 69.23731 COLLEGE AVE6401266000 148.911450 SPRUCE ST6401268000 177.891451 SPRUCE ST EXT6401272000 42.13146 E BOWMAN ST6401274000 203.07420 LARWILL ST6401276000 69.23548 N WALNUT ST6401280000 72.76116 S MARKET ST6401281000 56.11121 E PINE ST6401283000 1,169.77115 S MARKET ST6401289000 515.88423 E LARWILL ST6401290000 108.75310 W VINE ST6401291000 88.72302 SPINK ST6401292000 42.13323 E LIBERTY ST6401294000 49.10438 PEARL ST6401295000 57.14405 W LIBERTY ST6401298000 58.35830 N BEVER ST6401303000 376.13104 SPINK ST6401306000 142.75453 N BUCKEYE ST6401310000 286.08220 W HENRY ST6401311000 101.57250 E LARWILL ST6401312000 144.76620 COLLEGE AVE

Page 44 of 259 Printed 8/5/2020

Page 45: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6401315000 56.51845 QUINBY AVE6401318000 36.38205 W LIBERTY ST6401318001 36.38203 W LIBERTY ST6401319000 36.38211 W LIBERTY ST6401321000 111.13144 N WALNUT ST6401322000 25.16465 W NORTH ST6401324000 -2.12136 E BOWMAN ST6401325000 154.51508 N BUCKEYE ST6401327000 58.36218 W NORTH ST6401328000 49.10823 QUINBY AVE6401330000 80.10145 PEARL ST6401332000 347.38220 E NORTH ST6401333000 57.14351 BEALL AVE6401335000 431.96203 S MARKET ST6401336000 49.10315 W VINE ST6401339000 188.80833 SCOVEL AVE6401340000 69.23402 W LARWILL ST6401342000 38.71355 N GRANT ST6401344000 69.23366 W SOUTH ST6401346000 138.60439 NOLD AVE6401347000 101.84435 N WALNUT ST6401348000 80.10332 S GRANT ST6401350000 53.73505 W NORTH ST6401354000 231.42324 W VINE ST6401355000 97.62348 LARWILL ST6401357000 276.84204 PEARL ST6401358000 80.10222 BEALL AVE6401359001 108.57220 THOMEN CT6401360000 130.39427 N GRANT ST6401361000 34.08231 THOMEN CT6401363000 51.40406 N MARKET ST6401364000 134.45340 W SOUTH ST6401365000 372.48358 W LARWILL ST6401367000 956.32207 N BEVER ST6401369000 49.10538 COLLEGE AVE6401372000 53.73248 MULBERRY ST6401373000 68.01517 N MARKET ST

Page 45 of 259 Printed 8/5/2020

Page 46: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6401377000 67.94313 W SOUTH ST6401382000 104.02652 N BEVER ST6401383000 90.97430 COLLEGE AVE6401384000 112.71224 SPRING ST6401385000 334.89318 N BEVER ST6401386000 200.16334 W SOUTH ST6401388001 49.10319 SPRING ST6401391000 123.31321 NOLD AVE6401392000 80.10407 N BEVER ST6401393000 103.94516 COLLEGE AVE6401394000 325.64114 E LIBERTY ST6401395000 48.97131 S MARKET ST6401398000 115.51135 S MARKET ST6401400000 181.83424 N MARKET ST6401402000 49.10235 W LARWILL ST6401404000 58.36231 E LARWILL ST6401407000 118.28217 COLLEGE AVE6401409000 53.73416 E NORTH ST6401410000 236.78210 MULBERRY ST6401414000 178.50149 S GRANT ST6401415000 145.32356 N MARKET ST6401418000 168.04223 LARWILL ST6401419000 211.03138 N COLUMBUS AVE6401420000 124.88510 W HENRY ST6401421000 108.65543 N BUCKEYE ST6401422000 80.10535 N BUCKEYE ST6401425000 53.73314 N WALNUT ST6401426000 80.10424 S WALNUT ST6401427000 69.23434 N WALNUT ST6401429000 58.36443 N GRANT ST6401430000 161.34318 NOLD AVE6401433000 66.98128 W BOWMAN ST6401435000 38.71224 SPINK ST6401440000 153.62348 W LARWILL ST6401442000 209.37310 E LARWILL ST6401443000 46.76346 S MARKET ST6401444000 123.28340 S MARKET ST

Page 46 of 259 Printed 8/5/2020

Page 47: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6401445000 63.71228 COLLEGE AVE6401446000 112.71530 HIGH ST6401447000 36.38121 W NORTH ST6401448000 90.97337 E LARWILL ST6401449000 441.75224 E HENRY ST6401452000 50.77443 PEARL ST6401455000 90.97662 N BUCKEYE ST6401456000 80.10403 E SOUTH ST6401457000 90.97506 N BEVER ST6401458000 69.23738 N BEVER ST6401460000 387.38305 N GRANT ST6401461000 79.88241 E BOWMAN ST6401463000 112.88545 N BEVER ST6401464000 347.09519 N BEVER ST6401466000 454.20130 S MARKET ST6401467000 84.37415 E LARWILL ST6401468000 88.72343 DERR AVE6401474000 215.83553 N BEVER ST6401475000 119.43131 E BOWMAN ST6401476000 57.061020 SPRUCE ST6401480000 140.87352 W LIBERTY ST6401485000 58.26404 W LIBERTY ST6401489000 69.23739 N BEVER ST6401490000 69.23216 COLLEGE AVE6401493000 69.23437 N WALNUT ST6401497000 102.44507 W LIBERTY ST6401501000 156.68404 E LARWILL ST6401502000 53.73225 COLUMBUS AVE6401503000 58.36320 SPRING ST6401505000 90.97554 N WALNUT ST6401508000 19.250 SPRUCE ST6401509000 36.38143 S MARKET ST6401510000 119.16542 N BEVER ST6401511000 103.94379 W SOUTH ST6401513000 38.71149 N GRANT ST6401515000 351.12668 N BUCKEYE ST6401516000 113.20210 W VINE ST

Page 47 of 259 Printed 8/5/2020

Page 48: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6401518000 298.97520 W LARWILL ST6401519000 251.40219 MULBERRY ST6401521000 69.23116 W BOWMAN ST6401522000 867.73131 N MARKET ST6401524000 69.23521 N BUCKEYE ST6401526000 58.36222 PEARL ST6401528000 69.23536 N WALNUT ST6401530000 68.64545 SPRUCE ST6401531000 262.13354 E BOWMAN ST6401533000 194.87240 E LIBERTY ST6401537000 128.30413 W NORTH ST6401541000 128.11516 W LIBERTY ST6401544000 793.56335 E LIBERTY ST6401549000 82.26334 E SOUTH ST6401550000 138.98404 S MARKET ST6401552000 47.88322 W LIBERTY ST6401555000 2,533.46348 S WALNUT ST6401556000 651.91356 W NORTH ST6401557000 124.07421 N GRANT ST6401558000 51.39367 W LIBERTY ST6401559000 211.11329 S WALNUT ST6401562000 80.10637 QUINBY AVE6401565000 51.39215 W LIBERTY ST6401566000 101.84832 SCOVEL AVE6401567000 36.38133 N BUCKEYE ST6401570000 861.56540 BEALL AVE6401574000 48.92517 E LIBERTY ST6401576000 94.87244 S MARKET ST6401578000 172.33332 COLLEGE AVE6401580000 80.10218 COLLEGE AVE6401582000 69.23723 QUINBY AVE6401583000 49.10333 W SOUTH ST6401585000 101.84348 N BUCKEYE ST6401589000 112.71546 N BUCKEYE ST6401590000 56.11218 CLARK AVE6401591000 127.73341 NOLD AVE6401592000 143.97322 N BEVER ST

Page 48 of 259 Printed 8/5/2020

Page 49: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6401595000 -7.61303 S WALNUT ST6401597000 988.80529 W LIBERTY ST6401598000 80.10702 COLLEGE AVE6401599000 149.52466 W NORTH ST6401600000 145.32224 N COLUMBUS AVE6401602000 451.15521 W LIBERTY ST6401603000 265.87446 N BUCKEYE ST6401605000 53.73330 SPINK ST6401607000 402.86437 S MARKET ST6401609003 128.38427 W HENRY ST6401611000 132.51505 N MARKET ST6401613000 42.13426 GRANT ST6401614000 91.64426 S GRANT ST6401616000 169.62258 S COLUMBUS AVE6401622000 58.23105 E LIBERTY ST6401625000 107.54155 S MARKET ST6401628000 94.39537 N WALNUT ST6401687001 52.91117 N WALNUT ST6401687002 61.53119 N WALNUT ST6401687003 48.28121 N WALNUT ST6401687004 48.28123 N WALNUT ST6401693000 80.60149 N WALNUT ST6401694000 291.14141 N WALNUT ST6401696000 145.63331 W HENRY ST6401697000 185.880 W HENRY ST6401698000 84.00209 BEALL AVE6401700000 92.76935 SPRUCE ST6401710000 36.38222 N GRANT ST6401711000 121.33242 W HENRY ST6401721000 109.02418 E LIBERTY ST6401724000 227.24144 W LIBERTY ST6401725000 108.26625 MADISON AVE6401727000 353.13121 N MARKET ST6401732000 85.26419 S MARKET ST6401736000 36.461003 SPRUCE ST6401737000 188.76305 W LIBERTY ST6401739000 25.00310 S MARKET ST

Page 49 of 259 Printed 8/5/2020

Page 50: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6401744000 101.84667 COLLEGE AVE6401746000 355.02112 W LIBERTY ST6401749000 124.77140 W LIBERTY ST6401758000 24.96132 E NORTH ST6401759000 521.94151 N MARKET ST6401764000 302.940 E NORTH ST6401769000 102.25330 PEARL ST6401779000 5,019.85604 MADISON AVE6401809000 92.740 W SOUTH ST6401810000 157.10390 W SOUTH ST6401813000 156.68321 COLLEGE AVE6401814000 65.10140 N MARKET ST6401817000 642.66212 E LIBERTY ST6401821000 231.09502 N WALNUT ST6401825000 51.48729 QUINBY AVE6401829000 220.39345 N MARKET ST6401830000 297.45359 W LIBERTY ST6401834000 112.71315 S GRANT ST6401835000 80.10708 COLLEGE AVE6401837000 58.36126 PEARL ST6401838000 196.63535 W NORTH ST6401839000 62.03647 N BUCKEYE ST6401843000 595.18322 S WALNUT ST6401844000 116.86363 W NORTH ST6401845000 275.94216 MULBERRY ST6401849000 56.11326 W LARWILL ST6401850000 167.63341 N GRANT ST6401852000 685.47254 MULBERRY ST6401853000 681.56303 W VINE ST6401856000 58.36137 W HENRY ST6401859000 69.23370 W LARWILL ST6401860000 167.55332 W VINE ST6401861000 53.73801 N BEVER ST6401862000 58.36445 COLLEGE AVE6401864000 69.23406 NOLD AVE6401867000 49.10239 S GRANT ST6401868000 80.10140 MULBERRY ST

Page 50 of 259 Printed 8/5/2020

Page 51: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6401869000 90.97224 E BOWMAN ST6401870000 172.33541 E NORTH ST6401871000 71.53551 E NORTH ST6401873000 80.10330 DERR AVE6401876000 58.36136 E HENRY ST6401881000 122.41225 N MARKET ST6401883000 86.10515 N GRANT ST6401885000 112.71524 N BEVER ST6401888000 80.10833 QUINBY AVE6401889000 46.85238 SPRING ST6401890000 80.10332 N BEVER ST6401893000 177.52625 SPRUCE ST6401894000 276.33572 N BUCKEYE ST6401898000 80.10703 N BUCKEYE ST6401899000 136.63556 E NORTH ST6401901000 156.58504 COLLEGE AVE6401903000 157.99354 W LARWILL ST6401906000 161.58532 N BEVER ST6401907000 58.36723 N BEVER ST6401908000 145.32479 W LIBERTY ST6401919000 90.97430 W NORTH ST6401920000 112.71324 NOLD AVE6401921000 101.84827 N BEVER ST6401922000 440.28667 QUINBY AVE6401925000 569.13529 W NORTH ST6401928000 194.91776 KEMROW ST6401936000 200.16434 NOLD AVE6401937000 90.97120 OHIO ST6401943000 129.50556 HIGH ST6401944000 69.23340 N WALNUT ST6401946000 51.39201 N BUCKEYE ST6401947000 69.23539 COLLEGE AVE6401949000 69.23404 E NORTH ST6401950000 190.22344 DERR AVE6401951000 -162.09219 CURRY CT6401954000 -369.69639 N BUCKEYE ST6401956000 123.58344 N WALNUT ST

Page 51 of 259 Printed 8/5/2020

Page 52: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6401957000 58.36137 OHIO ST6401958000 69.23210 CLARK AVE6401963000 80.10222 CLARK AVE6401966000 53.73430 N BUCKEYE ST6401967000 56.11131 E PINE ST6401969000 73.38220 SPINK ST6401972001 427.381550 SPRUCE ST EXT6401974000 497.42480 W HENRY ST6401975000 90.97431 PEARL ST6401977000 80.10836 N BEVER ST6401978000 121.82661 N BUCKEYE ST6401980000 156.19659 COLLEGE AVE6401982000 69.23319 S GRANT ST6401985000 53.73238 COLLEGE AVE6401987000 73.38228 N BEVER ST6401988000 145.81412 NOLD AVE6401989000 712.52453 COLLEGE AVE6401990000 90.97822 N BEVER ST6401992000 134.94349 E SOUTH ST6401993000 59.88140 S MARKET ST6401995000 80.10223 SPRING ST6401996000 56.11233 E BOWMAN ST6401999000 69.23824 SCOVEL AVE6402003000 113.20318 W LARWILL ST6402004000 80.10249 E LARWILL ST6402005000 80.10135 W HENRY ST6402007000 76.60377 W LIBERTY ST6402023000 90.97231 S GRANT ST6402027000 350.76147 S MARKET ST6402028000 41.01132 S BUCKEYE ST6402030000 68.64143 N MARKET ST6402033000 1,451.831000 SPRUCE ST6402036000 3,307.43311 E SOUTH ST6402038000 241.33636 KEMROW ST6402048000 140.78333 W LIBERTY ST6402049000 146.98327 W LIBERTY ST6402050000 99.51331 W LIBERTY ST

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Page 53: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6402053000 92.53432 S MARKET ST6402060000 100.64421 N MARKET ST REAR6402062000 608.90239 S BUCKEYE ST6402064000 110.46340 E NORTH ST6402065000 832.53348 DERR AVE6402068000 120.71234 N GRANT ST6402072000 638.53134 E BOWMAN ST6402073000 145.89524 N WALNUT ST6402075000 112.71360 W SOUTH ST6402082000 404.24480 W HENRY ST6402146000 97.39421 W SOUTH ST6402152000 291.09732 BEALL AVE6402158000 116.86353 E BOWMAN ST6402162000 84.25728 N BEVER ST6402163000 232.01454 W LARWILL ST6402164000 197.73439 N BUCKEYE ST6402165000 49.20133 S GRANT ST6402166000 708.71321 BEALL AVE6402167000 77.85384 W NORTH ST6402168000 549.49325 W SOUTH ST6402169000 112.71748 BEALL AVE6402170000 -16.10505 N BEVER ST6402173000 80.10335 N GRANT ST6402174000 109.84407 N WALNUT ST6402175000 166.07452 N BUCKEYE ST6402176000 95.12702 N BEVER ST6402177000 127.73423 N MARKET ST6402178000 91.76214 N COLUMBUS AVE6402178001 53.73403 W NORTH ST6402179000 72.79418 S WALNUT ST6402180000 123.58450 N BEVER ST6402181000 1,578.55215 N GRANT ST6402182000 166.79238 E LARWILL ST6402183000 109.35666 N BEVER ST6402184000 69.23138 W BOWMAN ST6402185000 58.36406 N WALNUT ST6402194000 409.96325 S MARKET ST

Page 53 of 259 Printed 8/5/2020

Page 54: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6402202000 34.08505 COLLEGE AVE6402203000 807.14313 E LIBERTY ST6402205000 107.51149 E LIBERTY ST6402206000 36.38147 E LIBERTY ST6402207000 40.64145 E LIBERTY ST6402210000 69.23643 N BUCKEYE ST6402214000 101.84734 COLLEGE AVE6402216000 82.40580 N MARKET ST6402218000 69.23148 W BOWMAN ST6402220000 73.13611 QUINBY AVE6402222000 95.12579 N MARKET ST6402225000 53.73245 N BUCKEYE ST6402234000 1,092.91146 S MARKET ST6402235000 121.16116 E SOUTH ST6402236000 1,773.36200 S MARKET ST6402237000 36.38209 S MARKET ST6402243000 156.76238 S WALNUT ST6402244000 149.27232 S WALNUT ST6402247000 127.26519 MADISON AVE6402249000 112.44241 W LARWILL ST6402258000 124.15355 E NORTH ST6402263000 1,449.66215 N WALNUT ST6402304000 383.25306 W LIBERTY ST6402305000 105.99123 S GRANT ST6402307000 95.12405 NOLD AVE6402309000 383.77716 BEALL AVE6402310001 350.39237 S WALNUT ST6402313000 731.66144 N MARKET ST6402314000 41.01246 N MARKET ST6402316000 69.76342 NOLD AVE6402317000 104.13245 S GRANT ST6402321000 336.25407 N MARKET ST6402327000 127.48201 N MARKET ST6402329000 842.51621 COLLEGE AVE6402334000 136.29243 N MARKET ST6402342000 94.92150 E NORTH ST6402344000 253.91301 N MARKET ST

Page 54 of 259 Printed 8/5/2020

Page 55: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6402384000 1,641.19816 COLLEGE AVE6402386000 483.30847 COLLEGE AVE6402395000 410.27904 BEALL AVE6402401000 4,389.50329 E UNIVERSITY ST6402401601 1,356.076402410000 1,628.27107 W LIBERTY ST6402419000 230.63203 S WALNUT ST6402420000 1,418.98428 W LIBERTY ST6402425000 174.500 W LINCOLN WAY6402427000 6,071.57201 W NORTH ST6402438000 215.27304 N MARKET ST6402439000 10.87221 BEALL AVE6402440000 240.61124 N WALNUT ST6402456000 58.36651 COLLEGE AVE6402461000 64.01445 N BEVER ST6402462000 69.23518 N GRANT ST6402463000 51.48526 N GRANT ST6402464000 188.52534 N GRANT ST6402465000 69.23542 1/2 N GRANT ST6402466000 210.05542 N GRANT ST6402467000 69.23550 N GRANT ST6402468000 200.16558 N GRANT ST6402469000 -145.67564 N GRANT ST6402471000 49.10572 N GRANT ST6402473000 168.13578 N GRANT ST6402474000 56.11584 N GRANT ST6402475000 46.85331 LAWN ST6402476000 80.10320 W BOWMAN ST6402478000 56.11328 W BOWMAN ST6402480000 80.10589 EMERICK ST6402482000 58.36581 EMERICK ST6402483000 66.98577 EMERICK ST6402484000 58.36573 EMERICK ST6402485000 80.10565 EMERICK ST6402486000 80.10561 EMERICK ST6402487000 80.10553 EMERICK ST6402488000 80.10545 EMERICK ST

Page 55 of 259 Printed 8/5/2020

Page 56: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6402489000 56.11339 LAWN ST6402490000 77.85535 EMERICK ST6402491000 97.15524 EMERICK ST6402492000 93.04530 EMERICK ST6402493000 167.30538 EMERICK ST6402494000 80.10544 EMERICK ST6402496000 80.10558 EMERICK ST6402497000 53.73564 EMERICK ST6402498000 84.25570 EMERICK ST6402499000 3.52576 EMERICK ST6402500000 69.23582 EMERICK ST6402501000 117.27588 EMERICK ST6402502000 233.93563 MCDONALD ST6402504000 58.36533 MCDONALD ST6402505000 88.72523 MCDONALD ST6402506000 80.10513 MCDONALD ST6402507000 58.36512 MCDONALD ST6402508000 99.31520 MCDONALD ST6402509000 90.29528 MCDONALD ST6402510000 108.65534 MCDONALD ST6402511000 80.10552 MCDONALD ST6402514000 300.46564 MCDONALD ST6402515000 112.71561 WOODLAND AVE6402516000 156.19555 WOODLAND AVE6402517000 156.68547 WOODLAND AVE6402519000 200.16533 WOODLAND AVE6402520000 80.10529 WOODLAND AVE6402521000 56.11521 WOODLAND AVE6402522000 189.29513 WOODLAND AVE6402523000 53.73507 WOODLAND AVE6402524000 66.98501 WOODLAND AVE6402525000 58.36510 N GRANT ST6402526000 80.10310 LAWN ST6402527000 76.26504 N GRANT ST6402529000 51.48442 1/2 N GRANT ST REAR6402530000 149.47450 N GRANT ST6402531000 287.61442 N GRANT ST

Page 56 of 259 Printed 8/5/2020

Page 57: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6402532000 90.97434 N GRANT ST6402534000 80.10420 N GRANT ST6402538000 101.77410 N GRANT ST6402539000 116.86402 N GRANT ST6402540000 435.30354 N GRANT ST6402541000 329.94348 N GRANT ST6402543000 157.22332 N GRANT ST6402544000 145.81324 N GRANT ST6402545000 164.42305 W LARWILL ST6402548000 58.36320 N GRANT ST6402549000 90.97315 W LARWILL ST6402550000 101.84323 W LARWILL ST6402551000 112.09327 W LARWILL ST6402553000 96.45329 W LARWILL ST6402554000 69.23349 W LARWILL ST6402555000 68.75355 W LARWILL ST6402557000 591.94321 N COLUMBUS AVE6402558000 300.94341 N COLUMBUS AVE6402560000 984.36345 N COLUMBUS AVE6402561000 53.73354 SAYBOLT AVE6402562000 144.29350 SAYBOLT AVE6402563000 90.97344 SAYBOLT AVE6402564000 208.48336 SAYBOLT AVE6402565000 69.23330 SAYBOLT AVE6402566000 51.48326 SAYBOLT AVE6402567000 145.32327 SAYBOLT AVE6402568000 236.65335 SAYBOLT AVE6402569000 101.84341 SAYBOLT AVE6402570000 158.66417 EMERICK ST6402572000 353.42423 EMERICK ST6402573000 156.19322 ARNOLD CT6402574000 80.10427 EMERICK ST6402578000 190.25439 EMERICK ST6402580000 796.10443 EMERICK ST6402582000 661.75457 EMERICK ST6402582001 58.36451 EMERICK ST6402584000 167.55461 EMERICK ST

Page 57 of 259 Printed 8/5/2020

Page 58: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6402585000 69.13469 EMERICK ST6402586000 108.57473 EMERICK ST6402587000 112.71477 EMERICK ST6402588000 90.97483 EMERICK ST6402589000 -2.59484 EMERICK ST6402590000 -27.69478 EMERICK ST6402591001 69.23474 EMERICK ST6402592000 37.55360 LAWN ST6402594001 427.60468 EMERICK ST6402594002 167.55458 EMERICK ST6402597000 50.74451 PARK DR6402598000 51.48452 EMERICK ST6402599000 69.23444 EMERICK ST6402600000 501.41438 EMERICK ST6402601000 307.18432 EMERICK ST6402602000 127.73428 EMERICK ST6402603000 122.50422 EMERICK ST6402604000 101.84418 EMERICK ST6402605000 53.73412 EMERICK ST6402607000 58.36355 SAYBOLT AVE6402608000 79.86359 SAYBOLT AVE6402609000 145.32367 SAYBOLT AVE6402610000 69.23405 SAYBOLT AVE6402611000 58.36409 SAYBOLT AVE6402612000 455.38419 PARK DR6402613000 69.23423 PARK DR6402614000 200.16429 PARK DR6402615000 90.97435 PARK DR6402616000 58.36439 PARK DR6402617000 80.10445 PARK DR6402618000 77.85454 PARK DR6402619000 58.36455 MCDONALD ST6402620000 669.30449 MCDONALD ST6402621000 53.73439 MCDONALD ST6402623000 44.44448 PARK DR6402624000 152.13438 PARK BLVD6402626000 51.48433 MCDONALD ST

Page 58 of 259 Printed 8/5/2020

Page 59: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6402627000 14.88427 MCDONALD ST6402628000 90.97421 MCDONALD ST6402629000 58.36451 SAYBOLT AVE6402630000 112.71447 SAYBOLT AVE6402631000 66.98441 SAYBOLT AVE6402635000 98.70416 PARK DR6402636000 441.65431 SAYBOLT AVE6402638000 53.73504 MCDONALD ST6402639000 112.71480 MCDONALD ST6402640000 58.36486 MCDONALD ST6402642000 51.48466 MCDONALD ST6402644000 94.68519 MCGUIRE ST6402645000 51.48456 MCDONALD ST6402646000 51.48450 MCDONALD ST6402647000 25.55444 MCDONALD ST6402648000 33.40438 MCDONALD ST6402650000 58.36420 MCDONALD ST6402651000 69.23416 MCDONALD ST6402652000 115.67501 SAYBOLT AVE6402654000 64.12525 SAYBOLT AVE6402657000 56.11415 WOODLAND AVE6402658000 46.85421 WOODLAND AVE6402659000 69.23429 WOODLAND AVE6402660000 64.16437 WOODLAND AVE6402661000 437.39441 WOODLAND AVE6402662000 69.23445 WOODLAND AVE6402663000 46.85447 WOODLAND AVE6402664000 509.49453 WOODLAND AVE6402665000 578.55457 WOODLAND AVE6402666000 53.73523 MCGUIRE ST6402668000 53.73467 WOODLAND AVE6402669000 56.11473 WOODLAND AVE6402670000 69.23481 WOODLAND AVE6402671000 69.23487 WOODLAND AVE6402672000 178.91493 WOODLAND AVE6402674000 99.59403 W LARWILL ST6402675000 49.10409 W LARWILL ST

Page 59 of 259 Printed 8/5/2020

Page 60: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6402676000 156.19419 W LARWILL ST6402677000 90.97413 W LARWILL ST6402679000 58.36326 N COLUMBUS AVE6402680000 35.31340 N COLUMBUS AVE6402681000 58.36515 W LARWILL ST6402682000 69.07533 W LARWILL ST6402690000 56.11512 SAYBOLT AVE6402691000 189.78520 SAYBOLT AVE6402692000 53.73530 SAYBOLT AVE6402693000 107.45536 SAYBOLT AVE6402695000 291.90600 SAYBOLT AVE6402696000 101.84608 SAYBOLT AVE6402697000 112.52614 SAYBOLT AVE6402699000 58.36624 SAYBOLT AVE6402700000 57.33630 SAYBOLT AVE6402701000 58.36636 SAYBOLT AVE6402703000 56.11640 SAYBOLT AVE6402704000 58.36648 SAYBOLT AVE6402705000 69.23747 W LIBERTY ST6402706000 67.44741 W LIBERTY ST6402707000 145.81731 W LIBERTY ST6402708000 53.73625 GLENN AVE6402709000 108.57615 GLENN AVE6402710000 69.23612 GLENN AVE6402711000 51.48618 GLENN AVE6402712000 221.90620 GLENN AVE6402713000 53.73626 GLENN AVE6402718000 107.00701 W LIBERTY ST6402719000 491.90348 WOOD ST6402720000 133.11557 W LARWILL ST6402721000 58.36551 W LARWILL ST6402722000 53.73545 W LARWILL ST6402729000 336.15500 PARK ST6402732000 45.64344 N COLUMBUS AVE6402733000 117.88508 SAYBOLT AVE6402734000 46.85241 MULBERRY ST6402737000 101.84515 SAYBOLT AVE

Page 60 of 259 Printed 8/5/2020

Page 61: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6402742000 195.63244 W SOUTH ST6402743000 4,640.72199 VANOVER ST6402746000 345.76224 E LIBERTY ST6402798000 45.130 W LINCOLN WAY6500003000 58.36710 PALMER ST6500005000 115.011250 PALMER ST6500006000 165.78926 PALMER ST6500007000 307.67601 E SOUTH ST6500008000 58.36322 PROSPECT ST6500010000 53.73822 NOLD AVE6500011000 80.10803 BELMONT AVE6500012000 101.84943 MCKINLEY ST6500013000 112.71937 MCKINLEY ST6500014000 69.23972 WASHINGTON ST6500016000 473.11938 PITTSBURGH AVE6500017000 73.38151 MASSARO AVE6500018000 69.231007 E HENRY ST6500019000 123.58650 NOLD AVE6500020000 154.15809 E BOWMAN ST6500021000 101.84913 SPINK ST6500022000 984.00709 HIGH ST6500023000 80.10357 PALMER ST6500023001 130.94360 BARDON ST6500025000 58.36807 MCKINLEY ST6500027000 -17.231275 N GEYERS CHAPEL RD6500029000 49.10726 MCKINLEY ST6500031000 80.101100 E UNIVERSITY ST6500032000 101.57620 E BOWMAN ST6500034000 80.10529 SPRING ST6500036000 53.73977 MCKINLEY ST6500038000 58.36652 SPINK ST6500040000 99.59439 LINCOLN ST6500041000 58.36920 PALMER ST6500042000 46.85635 STIBBS ST6500044000 58.36355 LUCCA ST6500046000 58.36339 LUCCA ST6500047000 58.36554 MAPLE ST

Page 61 of 259 Printed 8/5/2020

Page 62: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6500053000 164.68448 GASCHE ST6500054000 117.091201 E BOWMAN ST6500056000 58.36836 E UNIVERSITY ST6500057000 51.48302 PROSPECT ST6500059000 15.75618 CALLOWHILL ST6500060000 69.23703 GASCHE ST6500062000 69.231029 STIBBS ST6500063000 53.62914 PALMER ST6500064000 57.38440 WASHINGTON ST6500065000 17.871028 CAMPBELL AVE6500066000 56.11529 E HENRY ST6500067000 625.41225 PROSPECT ST6500073000 101.84832 NOLD AVE6500074000 69.23202 PALMER ST6500075000 58.36708 MCKINLEY ST6500076000 123.58715 CALLOWHILL ST6500078000 346.47512 SPINK ST6500079000 583.891505 E BOWMAN ST6500083000 104.02649 NOLD AVE6500084000 194.271164 BILLIAR ST6500085000 56.11829 STIBBS ST6500086000 109.20745 LINCOLN ST6500087000 17.87420 GASCHE ST6500088000 58.36645 LINCOLN ST6500091000 58.36736 WASHINGTON ST6500092000 51.48637 BELMONT AVE6500093000 69.23702 E BOWMAN ST6500094000 58.36721 MCKINLEY ST6500095000 68.91902 E HENRY ST6500096000 211.03806 MCKINLEY ST6500097000 55.051262 PALMER ST6500098000 79.611014 PITTSBURGH AVE6500099000 74.69701 HIGH ST6500100000 66.98624 CALLOWHILL ST6500101000 227.23935 WASHINGTON ST6500102000 60.191313 N GEYERS CHAPEL RD6500105000 105.99719 GASCHE ST

Page 62 of 259 Printed 8/5/2020

Page 63: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6500106000 95.12610 HIGH ST6500107000 264.221072 N GEYERS CHAPEL RD6500108000 -50.48805 E HENRY ST6500114000 101.84634 STIBBS ST6500116000 90.97907 E HENRY ST6500117000 69.23751 CALLOWHILL ST6500119000 56.11621 CALLOWHILL ST6500120001 149.14608 FREEDLANDER RD6500121000 3,067.27660 FREEDLANDER RD6500127000 39.99836 PITTSBURGH AVE6500128000 58.36715 MCKINLEY ST6500129000 49.10906 WASHINGTON ST6500133000 66.98630 MCKINLEY ST6500134000 68.16723 E UNIVERSITY ST6500136000 88.681150 REBECCA ST6500138000 -51.75725 WASHINGTON ST6500139000 177.93661 WASHINGTON ST6500140000 64.12135 SPINK ST6500141000 101.84622 CUSHMAN ST6500142000 58.36742 MCKINLEY ST6500144000 107.66729 HIGH ST6500146000 56.11189 BILLIAR ST6500148000 58.36430 WASHINGTON ST6500149000 103.94718 GASCHE ST6500152000 925.71142 PROSPECT ST6500154000 56.11820 PITTSBURGH AVE6500155000 103.94814 PITTSBURGH AVE6500158000 53.73729 E HENRY ST6500159000 54.69654 MCKINLEY ST6500161001 84.26602 E BOWMAN ST6500163000 41.01637 NOLD AVE6500164000 88.72819 MCKINLEY ST6500165000 53.73637 NOLD AVE6500166000 221.41717 NOLD AVE6500167000 108.57950 LINCOLN ST6500168000 102.41916 E BOWMAN ST6500169000 130.39607 E SOUTH ST

Page 63 of 259 Printed 8/5/2020

Page 64: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6500170000 177.06714 WASHINGTON ST6500171000 826.77727 HIGH ST6500172000 20.52972 N GEYERS CHAPEL RD6500173000 55.642349 LONG RD6500174000 90.97701 SPINK ST6500175000 124.07752 LINCOLN ST6500177000 12.77837 N GEYERS CHAPEL RD6500178000 87.83145 PALMER ST6500181000 141.26816 E HENRY ST6500183000 80.10668 MCKINLEY ST6500184000 90.97565 SPRING ST6500185000 566.83423 WASHINGTON ST6500187000 -24.49704 WASHINGTON ST6500188000 69.23710 BELMONT AVE6500190000 80.10525 LINCOLN ST6500193000 66.98653 HANCOCK ST6500194000 53.73949 MCKINLEY ST6500196000 66.98728 LINCOLN ST6500197000 111.03636 CALLOWHILL ST6500198000 290.98519 SPINK ST6500200000 69.23738 PALMER ST6500201000 84.25434 MAIDEN LN6500203000 46.851056 E HENRY ST6500204000 66.981046 E HENRY ST6500207000 233.75343 BARDON ST6500209000 46.85667 WASHINGTON ST6500210000 77.85570 E BOWMAN ST6500212000 112.71917 E HENRY ST6500213000 56.11803 GASCHE ST6500214000 190.97350 BARDON ST6500216000 80.10904 E UNIVERSITY ST6500217000 403.52764 PITTSBURGH AVE6500219000 134.45966 MCKINLEY ST6500222000 57.892411 LONG RD6500223000 58.36932 WASHINGTON ST6500225000 52.82813 MCKINLEY ST6500226000 121.33921 LINCOLN ST

Page 64 of 259 Printed 8/5/2020

Page 65: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6500227000 77.85747 WASHINGTON ST6500229000 56.111034 E BOWMAN ST6500230000 271.48842 REBECCA ST6500230001 165.84840 REBECCA ST6500234000 51.481113 E BOWMAN ST6500237000 200.16744 PALMER ST6500238000 120.65558 STIBBS ST6500239000 95.12653 SPINK ST6500240000 227.19629 E BOWMAN ST6500243000 142.78805 PITTSBURGH AVE6500244000 95.12116 CATHERINE ST6500245000 196.02721 CALLOWHILL ST6500248000 103.41521 LINCOLN ST6500250000 527.42659 BELMONT AVE6500251000 51.48829 CAMPBELL AVE REAR6500253000 58.36809 E UNIVERSITY ST6500255000 69.231132 E UNIVERSITY ST6500256000 101.84931 WASHINGTON ST6500257000 58.36900 E HENRY ST6500258000 203.55148 MASSARO AVE6500259000 90.97202 MASSARO AVE6500261000 90.97324 PALMER ST6500266000 539.58647 CALLOWHILL ST6500267000 90.97944 E HENRY ST6500272000 69.23410 SPINK ST6500273000 56.11335 BARDON ST6500274000 1,057.35907 WASHINGTON ST6500275000 135.02800 SPINK ST6500276000 80.10945 WASHINGTON ST6500277000 66.98915 STIBBS ST6500282000 112.711157 BILLIAR ST6500284000 123.581020 PITTSBURGH AVE6500285000 274.93729 BEALL AVE6500286000 49.10732 WASHINGTON ST6500287000 73.381133 REBECCA ST6500291000 66.98339 SPINK ST6500294000 69.23704 MCKINLEY ST

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Page 66: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6500296000 90.97316 PALMER ST6500303000 66.98152 CATHERINE ST6500309000 53.73405 PALMER ST6500309001 88.721132 EASTERN AVE6500310000 101.50414 MAIDEN LN6500311000 112.711048 REBECCA ST6500317000 80.10825 GASCHE ST6500318000 108.57806 GASCHE ST6500321000 1,077.500 LUCCA ST6500322000 36.38331 LUCCA ST6500324000 -30.46704 STIBBS ST6500325000 58.36631 HANCOCK ST6500326000 66.981124 REBECCA ST6500329000 80.10917 SPINK ST6500330000 77.85674 PALMER ST6500331000 156.51116 PALMER ST6500332000 55.08501 GASCHE ST6500333000 108.65626 E HENRY ST6500334000 108.57357 BARDON ST6500336000 56.111119 REBECCA ST6500337000 31.67365 BARDON ST6500338000 80.10735 BEALL AVE6500339000 264.221072 N GEYERS CHAPEL RD6500340000 89.25164 BILLIAR ST6500342000 58.411027 E WAYNE AVE6500344000 49.57724 CALLOWHILL ST6500346000 57.892255 LONG RD6500347000 80.10668 PITTSBURGH AVE6500348000 90.97654 CALLOWHILL ST6500349000 303.55647 TROYER CT6500352000 145.34831 REBECCA ST6500354000 90.97934 PITTSBURGH AVE6500355000 58.36130 BILLIAR ST6500357000 314.011148 PITTSBURGH AVE6500359000 55.86638 NOLD AVE6500360000 69.23134 PROSPECT ST6500362000 66.98978 WASHINGTON ST

Page 66 of 259 Printed 8/5/2020

Page 67: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6500363000 29.12366 BARDON ST6500367000 76.671234 EASTERN AVE6500367001 58.361272 EASTERN AVE6500367002 58.361282 EASTERN AVE6500367003 53.731290 EASTERN AVE6500367004 384.951289 EASTERN AVE6500367008 101.841251 EASTERN AVE6500367009 224.281271 EASTERN AVE6500367010 80.101261 EASTERN AVE6500368000 53.73417 BARDON ST6500369000 221.12423 BARDON ST6500370000 58.36405 BARDON ST6500371000 101.84411 BARDON ST6500372000 55.09358 BARDON ST6500373000 58.36534 NOLD AVE6500374000 276.25702 HIGH ST6500375000 99.59826 SPRING ST6500378000 56.11722 PALMER ST6500380000 53.731123 EASTERN AVE6500381000 291.60628 E BOWMAN ST6500383000 103.62630 BELMONT AVE6500385000 123.91401 MAIDEN LN6500386000 51.48122 PROSPECT ST6500387000 80.10908 REBECCA ST6500388000 95.12516 SPINK ST6500390000 46.85140 BILLIAR ST6500393000 178.42914 REBECCA ST6500394000 90.97222 PALMER ST6500395000 57.91165 PALMER ST6500396000 101.84633 BELMONT AVE6500398000 69.23802 WASHINGTON ST6500401000 84.25224 PALMER ST6500402000 200.16933 LINCOLN ST6500403000 17.871014 NOLD AVE6500404000 58.36212 MINERVA ST6500405000 112.71457 TROYER CT6500406000 58.36819 SPINK ST

Page 67 of 259 Printed 8/5/2020

Page 68: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6500407000 101.84908 PITTSBURGH AVE6500409000 69.23330 BARDON ST6500410000 80.100 MINERVA ST6500415000 90.97539 STIBBS ST6500416000 66.98821 LINCOLN ST6500418000 49.10526 NOLD AVE6500419000 56.111032 PALMER ST6500420000 150.09620 WASHINGTON ST6500423000 57.07755 E HENRY ST6500424000 69.23716 LINCOLN ST6500426000 42.021167 N GEYERS CHAPEL RD6500429000 156.19647 E SOUTH ST6500431000 334.20666 PITTSBURGH AVE6500432000 1,395.82817 E BOWMAN ST6500433000 49.69813 E BOWMAN ST6500434000 221.98835 E BOWMAN ST6500435000 284.05825 E BOWMAN ST6500436000 101.84648 HANCOCK ST6500438000 82.401107 E WAYNE AVE6500439000 451.64123 1/2 SPINK ST REAR6500441000 33.63957 GROSJEAN RD6500442000 405.73967 WASHINGTON ST6500443000 58.36918 MCKINLEY ST6500445000 56.11657 LINCOLN ST6500446000 95.67628 E HENRY ST6500447000 51.48741 WASHINGTON ST6500448000 90.97203 PALMER ST6500449000 53.731054 PALMER ST6500450000 59.26944 GASCHE ST6500452000 101.84924 PITTSBURGH AVE6500453000 226.14505 PALMER ST6500454000 53.73560 NOLD AVE6500456000 387.68314 PALMER ST6500457000 108.52213 PALMER ST6500458000 112.71649 HANCOCK ST6500463000 50.57402 MAPLE ST6500464000 58.36652 HANCOCK ST

Page 68 of 259 Printed 8/5/2020

Page 69: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6500465000 14.74824 GASCHE ST6500466000 420.52633 CUSHMAN ST6500467000 80.10659 E HENRY ST6500468000 75.42821 REBECCA ST6500469000 145.81610 E HENRY ST6500470000 69.231009 E BOWMAN ST6500471000 166.85801 MCKINLEY ST6500472000 53.73434 SPINK ST6500475000 51.481028 E UNIVERSITY ST6500477000 55.42745 MCKINLEY ST6500478000 152.68809 GASCHE ST6500479000 51.48808 PALMER ST6500480000 80.10802 PALMER ST6500481000 90.97670 WASHINGTON ST6500482000 69.23752 GASCHE ST6500483000 34.08819 BEALL AVE6500484000 51.48734 GASCHE ST6500486000 80.10920 E UNIVERSITY ST6500487000 58.36537 GASCHE ST6500489000 515.46659 PITTSBURGH AVE6500490000 100.64726 WASHINGTON ST6500491000 51.48703 LINCOLN ST6500493000 49.10635 WASHINGTON ST6500494000 58.36701 GASCHE ST6500496000 58.36659 WASHINGTON ST6500497000 377.79657 WASHINGTON ST6500498000 305.45645 WASHINGTON ST6500499000 53.73719 E BOWMAN ST6500502000 80.10423 MAIDEN LN6500508000 350.46545 STIBBS ST6500509000 51.48219 MINERVA ST6500511000 80.10914 E UNIVERSITY ST6500513000 84.25513 SPINK ST6500515000 22.771072 N GEYERS CHAPEL RD6500517000 112.69655 CALLOWHILL ST6500518000 55.07661 CALLOWHILL ST6500520000 68.81822 E UNIVERSITY ST

Page 69 of 259 Printed 8/5/2020

Page 70: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6500522000 276.761006 NOLD AVE6500523000 171.211002 NOLD AVE6500524000 637.86922 NOLD AVE6500525000 58.36518 GASCHE ST6500526000 58.36127 BILLIAR ST6500528000 66.98153 BILLIAR ST6500529000 46.851039 CAMPBELL AVE6500530000 69.231041 CAMPBELL AVE6500532000 103.14524 PALMER ST6500536000 101.841030 STIBBS ST6500539000 1,712.57503 WASHINGTON ST6500541000 123.151106 E UNIVERSITY ST6500543000 58.361035 E BOWMAN ST6500545000 309.841027 E BOWMAN ST6500546000 80.10526 MCKINLEY ST6500548000 58.36249 MINERVA ST6500550000 15.02922 N GEYERS CHAPEL RD6500553000 134.45927 PITTSBURGH AVE6500554000 80.101026 E BOWMAN ST6500555000 56.11944 LINCOLN ST6500557000 69.23948 WASHINGTON ST6500558000 66.98648 BELMONT AVE6500559000 161.18219 PALMER ST6500560000 112.71225 PALMER ST6500561000 51.48331 MAIDEN LN6500563000 55.642579 LONG RD6500564000 199.40351 SPINK ST6500567000 58.36807 SPINK ST6500569000 80.10810 LINCOLN ST6500570000 53.73744 GASCHE ST6500571000 58.36903 E BOWMAN ST6500572000 113.04714 NOLD AVE6500573000 90.97702 SPINK ST6500574000 22.77778 N GEYERS CHAPEL RD6500576000 113.20941 WASHINGTON ST6500578000 38.02758 N GEYERS CHAPEL RD6500579000 55.642431 LONG RD

Page 70 of 259 Printed 8/5/2020

Page 71: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6500583000 242.88713 PITTSBURGH AVE6500585000 53.73365 PALMER ST6500587000 88.72745 PITTSBURGH AVE6500588000 58.36810 NOLD AVE6500589000 49.10205 MASSARO AVE6500591000 134.45927 SPINK ST6500594000 278.78449 FREEDLANDER RD6500595001 145.321022 CAMPBELL AVE6500596000 133.55575 E BOWMAN ST6500599000 263.28503 FREEDLANDER RD6500600000 145.73146 PALMER ST6500601000 112.71212 PALMER ST6500602000 80.10745 CALLOWHILL ST6500603000 53.73632 NOLD AVE6500604000 281.43500 SPINK ST6500605000 94.68710 GASCHE ST6500606000 58.36743 BELMONT AVE6500620000 827.71969 TIMKEN RD6500623000 197.83531 SPINK ST6500624000 53.73709 WASHINGTON ST6500625000 77.85723 E BOWMAN ST6500626000 -22.32960 MCKINLEY ST6500629000 401.74126 PALMER ST6500630000 80.10328 PROSPECT ST6500634000 90.97170 PALMER ST6500635000 155.87533 STIBBS ST6500636000 59.22947 SPINK ST6500638000 57.892491 LONG RD6500639000 84.25611 NOLD AVE6500641000 84.251031 REBECCA ST6500643000 77.85725 PITTSBURGH AVE6500644000 7.75805 N GEYERS CHAPEL RD6500645000 69.23642 WASHINGTON ST6500651000 298.48140 MINERVA ST6500653000 12.71717 BELMONT AVE6500654000 124.08705 BEALL AVE6500655000 88.72703 BELMONT AVE

Page 71 of 259 Printed 8/5/2020

Page 72: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6500657000 53.73207 PALMER ST6500658000 181.81413 SPINK ST6500661000 250.451131 E BOWMAN ST6500663000 53.73502 WASHINGTON ST6500664000 56.11651 LINCOLN ST6500665000 69.23734 LINCOLN ST6500666000 88.72433 WASHINGTON ST6500673000 188.84400 PALMER ST6500676000 90.97366 PALMER ST6500680000 66.98718 STIBBS ST6500681000 46.85926 E BOWMAN ST6500684000 548.62713 GASCHE ST6500685000 68.75223 SPINK ST6500686000 149.47739 CALLOWHILL ST6500688000 142.00804 BELMONT AVE6500689000 200.16635 E HENRY ST6500690000 244.13648 HIGH ST6500692000 49.10801 LINCOLN ST6500696000 114.78417 GASCHE ST6500697000 80.10431 GASCHE ST6500698000 28.59662 BELMONT AVE6500699000 69.23701 NOLD AVE6500700000 180.41109 BILLIAR ST6500702000 58.36921 MCKINLEY ST6500703000 112.71649 HIGH ST6500704000 265.53709 NOLD AVE6500705000 53.731112 PITTSBURGH AVE6500706000 222.39125 PALMER ST6500707000 241.22638 NOLD AVE6500708000 51.48716 BELMONT AVE6500710000 97.75981 GROSJEAN RD6500712000 75.51337 PALMER ST6500713000 100.00833 WILSON AVE6500714000 28.06627 MCKINLEY ST6500717000 112.71412 SPINK ST6500718000 458.98720 NOLD AVE6500719000 69.23749 MCKINLEY ST

Page 72 of 259 Printed 8/5/2020

Page 73: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6500720000 69.23559 SPRING ST6500721000 158.37206 PROSPECT ST6500722000 90.97652 GASCHE ST6500723000 112.71428 SPINK ST6500724000 386.621034 PITTSBURGH AVE6500727000 58.36523 STIBBS ST6500731000 69.23916 PITTSBURGH AVE6500732000 20.52785 N GEYERS CHAPEL RD6500733000 51.48729 LINCOLN ST6500734000 112.71933 MCKINLEY ST6500735000 677.37131 PALMER ST6500737000 52.98204 MINERVA ST6500738000 145.81134 MINERVA ST6500739000 66.98203 MINERVA ST6500740000 48.67819 GASCHE ST6500741000 69.23726 NOLD AVE6500742000 104.141224 PALMER ST6500743000 95.12546 NOLD AVE6500744000 58.36814 STIBBS ST6500745000 69.23721 LINCOLN ST6500746000 119.28807 WASHINGTON ST6500747000 147.50735 SPINK ST6500749000 211.03525 GASCHE ST6500750000 58.36959 MCKINLEY ST6500752000 53.73644 MCKINLEY ST6500756000 337.331178 EASTERN AVE6500756001 130.84414 BARDON ST6500756002 382.41422 BARDON ST6500759000 73.221178 PITTSBURGH AVE6500760000 80.10156 BILLIAR ST6500761000 368.56117 PALMER ST6500764000 -47.00146 BILLIAR ST6500765000 36.38305 PALMER ST6500773000 80.10215 MASSARO AVE6500774000 53.20916 LINCOLN ST6500777000 2,874.57689 PALMER ST6500778000 349.76521 BEALL AVE

Page 73 of 259 Printed 8/5/2020

Page 74: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6500779000 267.97527 BEALL AVE6500782000 69.23802 E HENRY ST6500783000 162.81636 BELMONT AVE6500785000 32.94820 PALMER ST6500787000 58.36727 CALLOWHILL ST6500788000 6.89514 HANCOCK ST6500789000 48.46520 HANCOCK ST6500790000 69.23822 STIBBS ST6500791000 58.361158 EASTERN AVE6500792000 123.581172 EASTERN AVE6500793000 50.461166 EASTERN AVE6500794000 34.081144 EASTERN AVE6500797000 53.73804 LINCOLN ST6500798000 90.97639 SPINK ST6500799000 760.90649 GASCHE ST6500801000 318.45824 WILSON AVE6500803000 156.81519 HANCOCK ST6500806000 112.71735 E HENRY ST6500807000 69.23732 E HENRY ST6500809000 53.731147 EASTERN AVE6500810000 50.94400 MAIDEN LN6500811000 134.45911 REBECCA ST6500813000 205.10757 PITTSBURGH AVE6500814000 69.23818 WASHINGTON ST6500815000 68.87809 BELMONT AVE6500817000 66.981165 BILLIAR ST6500818000 80.10143 BILLIAR ST6500819000 145.89813 PITTSBURGH AVE6500823000 56.511019 E BOWMAN ST6500824000 69.23444 SPINK ST6500825000 56.11676 WASHINGTON ST6500826000 284.30518 LINCOLN ST6500828000 56.11814 PALMER ST6500829000 69.23923 SPINK ST6500830000 66.98308 PROSPECT ST6500831000 49.10548 SPRING ST6500832000 53.73801 SPINK ST

Page 74 of 259 Printed 8/5/2020

Page 75: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6500834000 51.48705 MCKINLEY ST6500837000 51.48639 CALLOWHILL ST6500839000 69.23725 BELMONT AVE6500840000 127.73636 HANCOCK ST6500841000 156.68710 LINCOLN ST6500842000 49.10966 PALMER ST6500843000 187.44910 NOLD AVE6500845000 132.20950 MCKINLEY ST6500847000 116.86506 GASCHE ST6500849000 66.981041 E HENRY ST6500850000 80.10613 E SOUTH ST6500851000 264.281056 N GEYERS CHAPEL RD6500852000 99.59936 LINCOLN ST6500853000 189.29152 MINERVA ST6500854000 51.481150 PITTSBURGH AVE6500855000 80.10135 BILLIAR ST6500856000 69.281039 E WAYNE AVE6500857000 309.49524 WASHINGTON ST6500859000 53.73628 STIBBS ST6500860000 69.231148 BILLIAR ST6500861000 525.29111 SPINK ST6500862000 336.88423 SPINK ST6500863000 145.231020 E BOWMAN ST6500866000 237.73725 STIBBS ST6500867000 80.10115 SPINK ST6500868000 69.23621 E BOWMAN ST6500871000 81.07119 BILLIAR ST6500872000 69.23660 CALLOWHILL ST6500873000 58.36731 BELMONT AVE6500875000 22.77941 N GEYERS CHAPEL RD6500876000 172.81658 PITTSBURGH AVE6500878000 0.53317 SPINK ST6500879000 51.48821 E UNIVERSITY ST6500881000 108.421108 PITTSBURGH AVE6500882000 73.251106 PITTSBURGH AVE6500883000 735.23554 NOLD AVE6500884000 127.73723 E HENRY ST

Page 75 of 259 Printed 8/5/2020

Page 76: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6500885000 58.36700 NOLD AVE6500886000 90.97819 WASHINGTON ST6500888000 -11.96643 GASCHE ST6500889000 69.23325 BARDON ST6500891000 53.73927 MCKINLEY ST6500892000 185.87651 E HENRY ST6500894000 69.72682 MCKINLEY ST6500895000 53.731023 CAMPBELL AVE6500896000 165.901020 REBECCA ST6500899000 566.48904 NOLD AVE6500900000 58.36716 WASHINGTON ST6500901000 49.10648 CALLOWHILL ST6500902000 314.34719 SPINK ST6500903000 167.55442 GASCHE ST6500906000 25.920 CUSHMAN ST6500908000 58.36629 LINCOLN ST6500909000 83.58628 NOLD AVE6500910000 69.23841 REBECCA ST6500911000 90.971006 REBECCA ST6500912000 101.84323 PALMER ST6500913000 49.10632 GASCHE ST6500915000 53.73729 E UNIVERSITY ST6500916000 101.84416 WASHINGTON ST6500919000 66.98979 WASHINGTON ST6500920000 129.481102 E BOWMAN ST6500921000 80.10646 E BOWMAN ST6500922000 46.851029 E UNIVERSITY ST6500924000 53.73808 BELMONT AVE6500925000 58.36303 BARDON ST6500926000 77.85842 NOLD AVE6500927000 362.42848 NOLD AVE6500928000 69.23671 HANCOCK ST6500929000 57.141042 PITTSBURGH AVE6500930000 125.83924 E HENRY ST6500931000 49.10602 STIBBS ST6500932000 69.231129 E UNIVERSITY ST6500933000 77.85535 SPRING ST

Page 76 of 259 Printed 8/5/2020

Page 77: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6500934000 53.73739 BEALL AVE6500937000 168.99427 BEALL AVE6500941000 123.58551 SPRING ST6500945000 372.50821 E HENRY ST6500947000 95.12379 PALMER ST6500948000 91.021234 PALMER ST6500952000 17.87730 MCKINLEY ST6500953000 17.87736 MCKINLEY ST6500954000 1,428.64719 HIGH ST6500955000 22.771086 N GEYERS CHAPEL RD6500958000 594.75658 WASHINGTON ST6500960000 539.49621 SPINK ST6500961000 294.38841 WILSON AVE6500962000 86.85336 BARDON ST6500963000 276.25730 GASCHE ST6500966000 53.73655 GASCHE ST6500967000 53.73334 PROSPECT ST6500968000 58.36727 GASCHE ST6500969000 101.84658 GASCHE ST6500970000 156.68748 MCKINLEY ST6500972000 49.10651 E UNIVERSITY ST6500973000 80.10911 WASHINGTON ST6500975000 56.11622 BELMONT AVE6500977000 46.851032 E HENRY ST6500978000 -14.481189 N GEYERS CHAPEL RD6500979000 56.11730 PALMER ST6500982000 80.10123 SPINK ST6500983000 34.08513 WASHINGTON ST6500984000 51.48555 E BOWMAN ST6500985000 58.36902 PITTSBURGH AVE6500986000 99.94744 WASHINGTON ST6500987000 34.08436 WASHINGTON ST6500988000 69.23720 SPINK ST6500989000 56.11529 STIBBS ST6500990000 90.97660 SPINK ST6500991000 175.56736 SPINK ST6500992000 101.84716 SPINK ST

Page 77 of 259 Printed 8/5/2020

Page 78: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6500995000 42.20510 LINCOLN ST6500997000 101.84919 E BOWMAN ST6500999000 88.34927 E BOWMAN ST6501001000 308.691004 E BOWMAN ST6501003000 157.531014 REBECCA ST6501004000 253.99733 GASCHE ST6501006000 89.98130 PROSPECT ST6501007000 516.37349 PALMER ST6501008000 825.21752 SPINK ST6501009000 53.73948 PALMER ST6501012000 167.551026 E HENRY ST6501013000 45.83625 E HENRY ST6501015000 69.23724 HIGH ST6501016000 299.79425 GASCHE ST6501017000 58.36814 MCKINLEY ST6501018000 53.64618 SPINK ST6501024000 90.67740 E HENRY ST6501027000 122.961140 BILLIAR ST6501029000 53.73705 GASCHE ST6501032000 205.63825 E UNIVERSITY ST6501033000 90.97554 SPRING ST6501035000 56.11810 WASHINGTON ST6501037000 53.73742 BELMONT AVE6501038000 101.84642 HANCOCK ST6501039000 77.85705 WASHINGTON ST6501041000 419.16128 MINERVA ST6501042000 80.10750 PALMER ST6501043000 183.20433 SPINK ST6501051000 649.85631 HIGH ST6501052000 9.90738 CALLOWHILL ST6501053000 51.48831 E UNIVERSITY ST6501054000 232.00403 SPINK ST6501055000 66.981120 PITTSBURGH AVE6501057000 53.73837 E UNIVERSITY ST6501075000 806.45845 NOLD AVE6501081000 53.73353 LUCCA ST6501083000 412.50354 LUCCA ST

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Page 79: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6501084000 112.71531 GASCHE ST6501085000 90.97445 LINCOLN ST6501086000 304.841018 PITTSBURGH AVE6501087000 71.60512 WASHINGTON ST6501090000 17.87519 WASHINGTON ST6501094000 36.381118 E BOWMAN ST6501098000 49.101109 E BOWMAN ST6501100000 53.73638 PALMER ST6501103000 53.73817 SPINK ST6501105000 89.121130 E BOWMAN ST6501106000 47.88630 PALMER ST6501107000 20.521072 N GEYERS CHAPEL RD6501108000 374.57153 PALMER ST6501109000 112.441046 PALMER ST6501113000 178.54609 FREEDLANDER RD6501116000 62.28607 E BOWMAN ST6501118000 53.732375 LONG RD6501119000 58.36925 WASHINGTON ST6501120000 53.73808 SPINK ST6501121000 171.78459 SPINK ST6501122000 68.25820 REBECCA ST6501123000 135.041042 CAMPBELL AVE6501125000 80.10136 PALMER ST6501127000 101.84708 PITTSBURGH AVE6501128000 90.97804 E UNIVERSITY ST6501129000 80.10903 MCKINLEY ST6501130000 102.24206 MINERVA ST6501132000 69.231120 E UNIVERSITY ST6501133000 68.75211 SPINK ST6501135000 1,873.161183 REBECCA ST6501136000 53.73816 GASCHE ST6501137000 66.98642 CALLOWHILL ST6501138000 53.731130 BILLIAR ST6501139000 80.10626 GASCHE ST6501140000 37.57830 E UNIVERSITY ST6501142000 199.01601 E SOUTH ST6501145000 178.91614 NOLD AVE

Page 79 of 259 Printed 8/5/2020

Page 80: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6501147000 58.36118 MASSARO AVE6501149000 99.31524 GASCHE ST6501150000 131.88301 SPINK ST6501151000 90.97669 LINCOLN ST6501152000 120.93721 E BOWMAN ST6501161000 51.481114 STIBBS ST6501162000 200.16603 HIGH ST6501163000 41.61938 WASHINGTON ST6501164000 607.42847 E BOWMAN ST6501166000 58.36748 GASCHE ST6501167000 242.35729 N GEYERS CHAPEL RD6501168000 242.35735 N GEYERS CHAPEL RD6501169000 194.67640 E HENRY ST6501171000 112.71339 MAIDEN LN6501172000 34.08509 GASCHE ST6501174000 75.681012 E BOWMAN ST6501175000 51.48504 LINCOLN ST6501177000 69.23938 PALMER ST6501178000 176.36523 SPINK ST6501179000 60.191353 N GEYERS CHAPEL RD6501181000 88.42828 PITTSBURGH AVE6501184000 66.98714 MCKINLEY ST6501186000 486.661415 E BOWMAN ST6501187000 143.99331 BARDON ST6501188000 -62.33677 WASHINGTON ST6501191000 108.26510 HANCOCK ST6501195000 46.851045 PITTSBURGH AVE6501196000 80.10751 BELMONT AVE6501197000 580.491007 PITTSBURGH AVE6501198000 90.421169 EASTERN AVE6501200000 53.73670 MCKINLEY ST6501201000 65.09654 HANCOCK ST6501202000 156.19666 HANCOCK ST6501203000 75.15629 NOLD AVE6501204000 101.84625 E SOUTH ST6501205000 49.10646 NOLD AVE6501206000 58.36664 CALLOWHILL ST

Page 80 of 259 Printed 8/5/2020

Page 81: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6501207000 58.36441 GASCHE ST6501209000 112.71740 LINCOLN ST6501210000 305.70909 LINCOLN ST6501214000 229.57669 PITTSBURGH AVE6501215000 224.49814 NOLD AVE6501216000 66.98709 CALLOWHILL ST6501217000 123.58613 E HENRY ST6501218000 53.73626 HANCOCK ST6501221000 32.50338 MAIDEN LN6501226000 53.73749 E HENRY ST6501227000 58.36146 MINERVA ST6501228000 49.10630 CALLOWHILL ST6501229000 187.36318 BARDON ST6501230000 483.70553 STIBBS ST6501231000 411.15818 SPINK ST6501232000 53.73702 GASCHE ST6501233000 80.10737 BELMONT AVE6501234000 90.97951 SPINK ST6501236000 94.68967 LINCOLN ST6501239000 69.23644 STIBBS ST6501242000 69.23739 LINCOLN ST6501243000 1,095.00632 E HENRY ST6501244000 259.82373 PALMER ST6501245000 69.23632 MCKINLEY ST6501246000 205.86630 HIGH ST6501248000 24.391002 N GEYERS CHAPEL RD6501249000 58.36158 CATHERINE ST6501250000 99.59937 LINCOLN ST6501251000 79.55627 HANCOCK ST6501255000 138.40654 PALMER ST6501262000 275.771205 E BOWMAN ST6501265001 194.912759 LONG RD6501269000 34,775.041147 AKRON RD6501269002 352.151170 AKRON RD6501274000 116.86667 PITTSBURGH AVE6501275000 134.18706 NOLD AVE6501276000 58.36224 MINERVA ST

Page 81 of 259 Printed 8/5/2020

Page 82: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6501277000 90.70623 NOLD AVE6501278000 123.58147 SPINK ST6501279000 69.231033 CAMPBELL AVE6501280000 123.58815 E HENRY ST6501285000 58.36910 MCKINLEY ST6501286000 286.60640 E BOWMAN ST6501287000 134.45648 GASCHE ST6501288000 49.10979 LINCOLN ST6501289000 56.111027 REBECCA ST6501290000 69.23512 GASCHE ST6501292000 69.23916 E HENRY ST6501293000 72.79751 SPINK ST6501295000 134.84715 WASHINGTON ST6501297000 170.96910 E BOWMAN ST6501298000 17.87943 SPINK ST6501299000 69.23352 PALMER ST6501302000 58.36953 LINCOLN ST6501303000 1.22967 GASCHE ST6501304000 145.81714 E BOWMAN ST6501305000 112.71623 CUSHMAN ST6501306000 69.23629 CUSHMAN ST6501308000 127.73629 E HENRY ST6501309000 -1,300.23751 GASCHE ST6501311000 77.85703 CALLOWHILL ST6501312000 101.84517 GASCHE ST6501313000 116.86452 SPINK ST6501315000 90.97540 NOLD AVE6501316000 58.36617 SPINK ST6501317000 734.131048 PALMER ST6501318000 69.23132 MASSARO AVE6501319000 127.73653 E HENRY ST6501320000 255.77212 MASSARO AVE6501322000 53.73904 E HENRY ST6501324000 78.73629 E UNIVERSITY ST6501325000 164.73709 MCKINLEY ST6501326000 117.27920 WASHINGTON ST6501327000 38.71435 BEALL AVE

Page 82 of 259 Printed 8/5/2020

Page 83: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6501332000 13.501085 N GEYERS CHAPEL RD6501333000 248.50813 WASHINGTON ST6501334000 69.23730 BELMONT AVE6501335000 80.10951 WASHINGTON ST6501342000 230.98500 E HENRY ST6501343000 167.06547 SPRING ST6501346000 478.48911 E BOWMAN ST6501347000 49.23438 LINCOLN ST6501348000 58.36315 BARDON ST6501349000 86.43647 BELMONT AVE6501351000 123.58708 E BOWMAN ST6501352000 112.02710 STIBBS ST6501353000 -14.481223 N GEYERS CHAPEL RD6501355000 134.45523 E HENRY ST6501357000 151.361139 BILLIAR ST6501359000 53.73343 PALMER ST6501360000 200.16821 WILSON AVE6501361000 53.73640 STIBBS ST6501362000 149.32619 E HENRY ST6501364000 3,070.421600 E BOWMAN ST6501367000 105.461437 E BOWMAN ST6501369000 51.48733 MCKINLEY ST6501370000 51.48930 LINCOLN ST6501373000 56.11716 PALMER ST6501375000 48.29718 HIGH ST6501376000 458.33930 MCKINLEY ST6501381000 58.36635 LINCOLN ST6501383000 54.94830 STIBBS ST6501384000 80.101016 CAMPBELL AVE6501385000 1,095.00609 E HENRY ST6501386000 58.36709 LINCOLN ST6501387000 90.971157 EASTERN AVE6501388000 90.97972 PALMER ST6501390000 51.48930 GASCHE ST6501391000 80.10948 GASCHE ST6501392000 66.98218 MINERVA ST6501393000 95.12567 E BOWMAN ST

Page 83 of 259 Printed 8/5/2020

Page 84: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6501394000 30.22724 BELMONT AVE6501395000 80.10724 E BOWMAN ST6501396000 58.36632 HANCOCK ST6501397000 58.36639 HIGH ST6501401000 98.95727 MCKINLEY ST6501402000 119.45914 WASHINGTON ST6501403000 450.96710 E HENRY ST6501404000 855.34801 E BOWMAN ST6501405000 20.52829 N GEYERS CHAPEL RD6501406000 58.36705 NOLD AVE6501407000 46.85530 GASCHE ST6501408000 145.811007 E BOWMAN ST6501410000 53.73823 STIBBS ST6501412000 161.81930 E UNIVERSITY ST6501413000 550.29755 BEALL AVE6501414000 161.67801 BEALL AVE6501415000 127.73733 SPINK ST6501418000 655.44925 GASCHE ST6501420000 121.01708 HIGH ST6501421000 103.94377 BARDON ST6501422000 53.73846 STIBBS ST6501423000 112.71749 PITTSBURGH AVE6501424000 236.13727 LINCOLN ST6501425000 113.20663 LINCOLN ST6501426000 58.36955 WASHINGTON ST6501427000 69.23965 MCKINLEY ST6501429000 80.10646 BELMONT AVE6501430000 80.10449 TROYER CT6501432000 53.73365 LUCCA ST6501433000 365.35717 BEALL AVE6501434000 167.06936 GASCHE ST6501435000 69.59809 LINCOLN ST6501437000 101.84434 GASCHE ST6501438000 56.11702 BELMONT AVE6501439000 292.731161 REBECCA ST6501442000 99.520 E BOWMAN ST6501446000 56.11919 REBECCA ST

Page 84 of 259 Printed 8/5/2020

Page 85: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6501447000 123.58637 GASCHE ST6501450000 58.36130 PALMER ST6501452000 178.42211 MINERVA ST6501453000 56.11709 STIBBS ST6501454000 14.39817 BELMONT AVE6501455000 53.73304 BARDON ST6501486000 839.361425 E BOWMAN ST6501489000 7,388.121260 E BOWMAN ST6501492000 54.721007 REBECCA ST6501495001 197.48655 CUSHMAN ST6501496000 53.63530 PALMER ST6501502000 106.50503 SPINK ST6501503000 58.26806 E BOWMAN ST6501508000 80.10640 GASCHE ST6501509000 134.94739 GASCHE ST6501510000 53.73744 BELMONT AVE6501511000 80.101039 PITTSBURGH AVE6501512000 198.45732 SPINK ST6501513000 56.111144 REBECCA ST6501515000 -280.01139 PALMER ST6501516000 51.48847 E UNIVERSITY ST6501521000 90.42134 CATHERINE ST6501522000 84.25133 CATHERINE ST6501523000 17.87158 PALMER ST6501524000 105.991006 PITTSBURGH AVE6501525000 134.941164 REBECCA ST6501528000 163.26971 WASHINGTON ST6501530000 69.231023 E HENRY ST6501531000 140.89153 SPINK ST6501534000 51.48745 GASCHE ST6501535000 142.63316 PROSPECT ST6501537000 116.73503 E HENRY ST6501539000 58.36331 SPINK ST6501540000 58.36748 PITTSBURGH AVE6501541000 69.23843 E UNIVERSITY ST6501542000 104.57643 HIGH ST6501544000 49.10403 MAIDEN LN

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Page 86: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6501545000 284.98912 GASCHE ST6501546000 136.60439 SPINK ST6501547000 58.36905 GASCHE ST6501549000 58.361126 E UNIVERSITY ST6501551000 123.42561 E BOWMAN ST6501552000 49.10541 SPRING ST6501553000 94.19503 LINCOLN ST6501554000 80.10646 SPINK ST6501556000 222.39622 NOLD AVE6501557000 54.07360 PALMER ST6501558000 429.60138 MASSARO AVE6501559000 195.10842 STIBBS ST6501561000 220.241051 PITTSBURGH AVE6501562000 17.871060 CAMPBELL AVE6501564000 455.991109 PITTSBURGH AVE6501566000 80.10739 MCKINLEY ST6501567000 134.451017 E HENRY ST6501568000 69.23966 WASHINGTON ST6501571000 58.36650 E HENRY ST6501572000 192.08737 WASHINGTON ST6501575000 88.15618 E BOWMAN ST6501577000 411.15428 GASCHE ST6501578000 124.15402 SPINK ST6501579000 -511.661147 BILLIAR ST6501580000 121.51936 SPINK ST6501581000 159.48704 LINCOLN ST6501583000 53.73927 LINCOLN ST6501584000 105.02545 PITTSBURGH AVE6501589000 178.42647 SPINK ST REAR6501590000 -0.02646 BELMONT AVE REAR6501591000 30.761114 E UNIVERSITY ST6501593000 80.10954 WASHINGTON ST6501595000 123.56606 E HENRY ST6501596000 56.64608 E HENRY ST6501597000 112.71722 WASHINGTON ST6501599000 80.10676 PITTSBURGH AVE6501600000 101.841033 PITTSBURGH AVE

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Page 87: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6501601000 53.73429 LINCOLN ST6501605000 69.23923 WASHINGTON ST6501606000 101.841048 CAMPBELL AVE6501607000 58.36709 E BOWMAN ST6501608000 156.19324 BARDON ST6501609000 -62.00659 BEALL AVE6501610000 80.10673 MCKINLEY ST6501614000 167.06633 GASCHE ST6501615000 51.48937 SPINK ST6501617000 149.47201 SPINK ST6501618000 58.36127 PROSPECT ST6501621000 145.891137 EASTERN AVE6501623000 49.101122 STIBBS ST6501624000 316.171038 CAMPBELL AVE6501626000 68.75621 HIGH ST6501627000 141.661015 E BOWMAN ST6501628000 69.23637 HANCOCK ST6501629000 58.361109 SPRING ST6501631000 326.37658 E HENRY ST6501633000 207.24232 PALMER ST6501634000 156.68960 WASHINGTON ST6501635000 42.62618 E HENRY ST6501636000 58.36558 SPRING ST6501637000 53.73931 REBECCA ST6501638000 99.591027 BEALL AVE REAR6501640000 66.98539 E HENRY ST6501641000 68.97715 LINCOLN ST6501644000 51.481129 BILLIAR ST6501645000 297.991017 PITTSBURGH AVE6501646000 56.111011 E HENRY ST6501648000 20.52820 N GEYERS CHAPEL RD6501650000 199.67534 GASCHE ST6501651000 482.14443 WASHINGTON ST6501652000 77.85421 LINCOLN ST6501653000 131.15214 MASSARO AVE6501655000 665.58702 PITTSBURGH AVE6501657000 501.65124 MASSARO AVE

Page 87 of 259 Printed 8/5/2020

Page 88: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6501659000 46.76924 NOLD AVE6501660000 36.45924 REBECCA ST6501662000 69.23366 LUCCA ST6501664000 51.48913 CAMPBELL AVE6501665000 386.84725 NOLD AVE6501666000 320.21647 E HENRY ST6501667000 34.08564 E BOWMAN ST6501668000 936.43420 SPINK ST6501672000 69.23908 PALMER ST6501673000 95.12661 SPINK ST6501724000 124.15758 E HENRY ST6501728000 80.101002 E UNIVERSITY ST6501734000 58.361023 REBECCA ST6501738000 149.47420 MAPLE ST6501740000 303.86439 TROYER CT6501741000 38.71846 E BOWMAN ST6501742000 125.97631 SPINK ST6501743000 198.24643 HANCOCK ST6501744000 51.48625 BELMONT AVE6501745000 20.52746 N GEYERS CHAPEL RD6501746000 84.25848 E UNIVERSITY ST6501747000 38.71809 BEALL AVE6501748000 225.63611 HIGH ST6501749000 79.41923 REBECCA ST6501750000 57.892301 LONG RD6501751000 58.36743 SPINK ST6501752000 107.22638 HIGH ST6501753000 1,510.54343 SPINK ST6501754001 1,228.570 E WAYNE AVE6501755000 69.281440 E WAYNE AVE6501756000 82.401480 E WAYNE AVE6501758000 308.941600 SECREST RD6501759000 124.151612 SECREST RD6501760000 114.891624 SECREST RD6501761000 156.661636 SECREST RD6501762000 440.301650 SECREST RD6501768000 53.73960 PALMER ST

Page 88 of 259 Printed 8/5/2020

Page 89: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6501770000 99.391020 POINT OF VIEW DR6501771000 357.991042 POINT OF VIEW DR6501772000 128.141060 POINT OF VIEW DR6501773000 168.051082 POINT OF VIEW DR6501774000 163.871100 POINT OF VIEW DR6501775000 131.621118 POINT OF VIEW DR6501776000 230.391130 POINT OF VIEW DR6501777000 218.11811 WOODS EDGE CT6501778000 156.76814 WOODS EDGE CT6501779000 69.231190 POINT OF VIEW DR6501780000 134.671204 POINT OF VIEW DR6501781000 123.581220 POINT OF VIEW DR6501782000 58.361236 POINT OF VIEW DR6501784001 1,389.831241 EASTERN AVE6501790000 -95.84998 ROBINSON RD6501791000 158.781000 ROBINSON RD6501792000 40.271002 ROBINSON RD6501793000 56.111004 ROBINSON RD6501794000 69.231006 ROBINSON RD6501795000 79.521008 ROBINSON RD6501796000 145.811010 ROBINSON RD6501797000 145.811012 ROBINSON RD6501798000 58.361014 ROBINSON RD6501799000 113.201016 ROBINSON RD6501800000 101.841018 ROBINSON RD6501801000 200.161020 ROBINSON RD6501803000 367.80625 BEALL AVE6501806000 46.851020 E UNIVERSITY ST6501810000 540.13645 MCKINLEY ST6501811000 396.61658 PALMER ST6501812000 51.48719 PITTSBURGH AVE6501815000 156.76714 PITTSBURGH AVE6501816000 135.02730 PITTSBURGH AVE6501822000 128.991104 TOWNSVIEW PL6501823000 56.111106 TOWNSVIEW PL6501824000 51.481108 TOWNSVIEW PL6501825000 80.101110 TOWNSVIEW PL

Page 89 of 259 Printed 8/5/2020

Page 90: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6501826000 53.731112 TOWNSVIEW PL6501827000 80.101114 TOWNSVIEW PL6501831000 80.101034 E UNIVERSITY ST6501836000 111.231037 WASHINGTON ST6501836001 189.291031 WASHINGTON ST6501836002 53.731031 WASHINGTON ST6501836003 134.941031 WASHINGTON ST6501836004 49.101033 WASHINGTON ST6501836005 53.731033 WASHINGTON ST6501836006 103.941033 WASHINGTON ST6501836007 52.101037 WASHINGTON ST6501836008 53.731037 WASHINGTON ST6501836009 69.231037 WASHINGTON ST6501836010 14.391037 WASHINGTON ST6501836011 58.361037 WASHINGTON ST6501836012 53.731037 WASHINGTON ST6501836013 58.361037 WASHINGTON ST6501842000 124.071035 WASHINGTON ST6501843000 53.731035 WASHINGTON ST6501844000 80.101035 WASHINGTON ST6501845000 69.231035 WASHINGTON ST6501854000 717.63637 MCKINLEY ST6501857000 288.10701 E BOWMAN ST6501860000 69.23927 1/2 E HENRY ST6501863000 69.231014 E HENRY ST6501867000 85.811116 TOWNSVIEW PL6501868000 58.361118 TOWNSVIEW PL6501870000 79.811122 TOWNSVIEW PL6501871000 58.361124 TOWNSVIEW PL6501872000 123.581126 TOWNSVIEW PL6501877000 131.52822 WOODS EDGE CT6501878000 101.84828 WOODS EDGE CT6501879000 53.73834 WOODS EDGE CT6501880000 51.48840 WOODS EDGE CT6501881000 109.20846 WOODS EDGE CT6501882000 101.84854 WOODS EDGE CT6501883000 53.73862 WOODS EDGE CT

Page 90 of 259 Printed 8/5/2020

Page 91: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6501884000 69.23870 WOODS EDGE CT6501885000 232.77878 WOODS EDGE CT6501886000 58.36886 WOODS EDGE CT6501887000 58.36892 WOODS EDGE CT6501890000 69.23879 WOODS EDGE CT6501891000 56.11869 WOODS EDGE CT6501892000 66.98859 WOODS EDGE CT6501893000 112.71851 WOODS EDGE CT6501894000 221.90831 WOODS EDGE CT6501896000 53.731128 TOWNSVIEW PL6501897000 58.361130 TOWNSVIEW PL6501898000 69.231132 TOWNSVIEW PL6501899000 538.291134 TOWNSVIEW PL6501900000 69.231136 TOWNSVIEW PL6501901000 90.971138 TOWNSVIEW PL6501903000 522.22837 STIBBS ST6501971000 156.76515 E HENRY ST6501985000 197.351601 E BOWMAN ST6501993000 544.22905 PITTSBURGH AVE6502002000 351.510 BEALL AVE6502004000 19,210.471189 BEALL AVE6502004999 6,516.39750 E UNIVERSITY ST6502007000 1,969.74977 BEALL AVE6502007002 34.08958 SPINK ST6502029000 42.13657 E UNIVERSITY ST6502031000 1,271.35801 E WAYNE AVE6502090000 20.17634 CUSHMAN ST6502093000 69.76546 E BOWMAN ST6502096000 167.151034 NOLD AVE6502098000 325.07927 E HENRY ST6502103001 53.731140 TOWNSVIEW PL6502103003 58.361141 TOWNSVIEW PL6502103004 56.111143 TOWNSVIEW PL6502103005 101.841145 TOWNSVIEW PL6502103007 69.231149 TOWNSVIEW PL6502103008 5.681151 TOWNSVIEW PL6502103009 16.671142 TOWNSVIEW PL

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Page 92: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6502103010 134.941144 TOWNSVIEW PL6502103011 58.361146 TOWNSVIEW PL6502103012 49.101148 TOWNSVIEW PL6502103013 444.891150 TOWNSVIEW PL6502103015 109.841153 TOWNSVIEW PL6502103016 58.361152 TOWNSVIEW PL6502103017 69.231154 TOWNSVIEW PL6502103018 90.971156 TOWNSVIEW PL6502103019 58.361158 TOWNSVIEW PL6502103020 123.581160 TOWNSVIEW PL6502103021 176.741162 TOWNSVIEW PL6502103023 211.111164 TOWNSVIEW PL6502103024 145.811166 TOWNSVIEW PL6502103025 199.871168 TOWNSVIEW PL6502103026 58.361170 TOWNSVIEW PL6502103027 53.731172 TOWNSVIEW PL6502103028 80.101174 TOWNSVIEW PL6502103030 49.101155 TOWNSVIEW PL6502103031 69.231157 TOWNSVIEW PL6502103032 119.461159 TOWNSVIEW PL6502103033 58.361161 TOWNSVIEW PL6502103034 449.361163 TOWNSVIEW PL6502103036 108.571176 TOWNSVIEW PL6502103037 58.951178 TOWNSVIEW PL6502103038 287.611180 TOWNSVIEW PL6502103039 174.281182 TOWNSVIEW PL6502103040 53.731184 TOWNSVIEW PL6502103041 90.971186 TOWNSVIEW PL6502103043 90.971165 TOWNSVIEW PL6502103044 133.351167 TOWNSVIEW PL6502103045 57.641169 TOWNSVIEW PL6502103047 58.361173 TOWNSVIEW PL6502103048 58.361175 TOWNSVIEW PL6502105000 -9.40899 WOODS EDGE CT6502107000 69.23887 WOODS EDGE CT6502109000 56.03635 KIEFFER ST6502110000 58.41701 KIEFFER ST

Page 92 of 259 Printed 8/5/2020

Page 93: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6502111000 82.40715 KIEFFER ST6502113000 115.011564 GASCHE ST6502114000 366.30631 KIEFFER ST6502116000 36.38633 KIEFFER ST6502117000 51.40629 KIEFFER ST6502118000 82.40627 KIEFFER ST6502119000 60.66616 HARTZLER ST6502120000 60.66615 KIEFFER ST6502121000 68.28606 SUNRISE VIEW DR6502122000 58.41616 SUNRISE VIEW DR6502123000 -48.93626 SUNRISE VIEW DR6502124000 49.15636 SUNRISE VIEW DR6502125000 104.14700 SUNRISE VIEW DR6502129000 115.011552 GASCHE ST6502130000 93.27709 SUNRISE VIEW DR6502133000 49.15703 SUNRISE VIEW DR6502135000 115.01637 SUNRISE VIEW DR6502136000 104.54625 SUNRISE VIEW DR6502138000 58.41611 SUNRISE VIEW DR6502139000 93.891484 GASCHE ST6502140000 72.151476 GASCHE ST6502142000 56.031470 GASCHE ST6502147000 123.631452 GASCHE ST6502148000 82.401438 GASCHE ST6502149000 56.03716 E WAYNE AVE6502151000 71.53712 E WAYNE AVE6502152000 49.15704 E WAYNE AVE6502155000 114.24632 E WAYNE AVE6502156000 82.40618 E WAYNE AVE6502157000 58.41610 E WAYNE AVE6502158000 71.53606 E WAYNE AVE6502159000 101.891435 RUMBAUGH CIR6502160000 31.351129 KIEFFER ST6502161000 101.891145 KIEFFER ST6502162000 104.141163 KIEFFER ST6502163000 53.781203 KIEFFER ST6502164000 71.531221 KIEFFER ST

Page 93 of 259 Printed 8/5/2020

Page 94: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6502165000 69.281239 KIEFFER ST6502166000 101.891257 KIEFFER ST6502167000 82.401275 KIEFFER ST6502168000 82.401293 KIEFFER ST6502169000 60.661030 E WAYNE AVE6502170000 93.271040 E WAYNE AVE6502171000 113.801110 E WAYNE AVE6502172000 64.391118 E WAYNE AVE6502173000 49.151128 E WAYNE AVE6502176000 814.111049 MAYFLOWER DR6502178000 56.031037 MAYFLOWER DR6502179000 71.531025 MAYFLOWER DR6502180000 60.661461 HAWTHORNE DR6502181000 71.531475 HAWTHORNE DR6502182000 93.271513 HAWTHORNE DR6502183000 42.531527 HAWTHORNE DR6502184000 82.401541 HAWTHORNE DR6502185000 139.541555 HAWTHORNE DR6502186000 159.321565 HAWTHORNE DR6502187000 69.281579 HAWTHORNE DR6502187001 82.401593 HAWTHORNE DR6502189000 115.011575 BELLEVUE DR6502193000 104.141572 HAWTHORNE DR6502194000 60.661560 HAWTHORNE DR6502195000 49.151548 HAWTHORNE DR6502196000 58.411534 HAWTHORNE DR6502197000 117.801520 HAWTHORNE DR6502198000 -4.501508 HAWTHORNE DR6502199000 71.531470 HAWTHORNE DR6502200000 82.401458 HAWTHORNE DR6502201000 58.411457 BELLEVUE DR6502202000 82.401469 BELLEVUE DR6502203000 69.281507 BELLEVUE DR6502204000 91.021521 BELLEVUE DR6502205000 71.531533 BELLEVUE DR6502206000 71.531545 BELLEVUE DR6502207000 117.801559 BELLEVUE DR

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Page 95: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6502208000 104.141573 BELLEVUE DR6502209000 69.281560 RENWOOD DR6502210000 108.391552 RENWOOD DR6502211000 69.281544 RENWOOD DR6502212000 91.021536 RENWOOD DR6502213000 93.271524 RENWOOD CIR6502214000 125.401522 RENWOOD CIR6502215000 559.731520 RENWOOD CIR6502216000 72.091518 RENWOOD CIR6502217000 53.781512 RENWOOD DR6502218000 58.411506 MCNUTT DR6502219000 91.021466 MCNUTT DR6502220000 115.011212 NORMAN PL6502221000 82.401138 NORMAN PL6502222000 93.271137 NORMAN PL6502223000 123.631175 NORMAN PL6502223002 82.401138 E WAYNE AVE6502224000 104.141215 NORMAN PL6502224001 69.281212 E WAYNE AVE6502225000 104.141248 E WAYNE AVE6502226000 136.751247 NORMAN PL6502227000 125.881111 KIEFFER ST6502228000 93.271555 RENWOOD DR6502229000 93.271547 RENWOOD DR6502230000 147.621537 RENWOOD DR6502231000 82.401525 RENWOOD DR6502232000 53.781517 RENWOOD DR6502234000 60.661530 MCNUTT DR6502235000 101.891525 MCNUTT DR6502236000 93.271505 MCNUTT DR6502237000 80.151515 MCNUTT DR6502238000 80.151455 MCNUTT DR6502240000 125.881435 MCNUTT DR6502241000 69.281312 E WAYNE AVE6502243000 140.901336 E WAYNE AVE6502245000 93.271352 E WAYNE AVE6502246000 80.151368 E WAYNE AVE

Page 95 of 259 Printed 8/5/2020

Page 96: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6502247000 58.411386 DILLER DR6502248000 58.411444 DILLER DR6502249000 51.401472 DILLER DR6502251000 53.781599 RAMBLEWOOD DR6502251001 51.401496 RAMBLEWOOD DR6502251002 104.141488 RAMBLEWOOD DR6502251003 60.661474 RAMBLEWOOD DR6502251004 69.281468 RAMBLEWOOD DR6502251005 56.031456 RAMBLEWOOD DR6502251006 82.401444 RAMBLEWOOD DR6502251007 80.151434 RAMBLEWOOD DR6502251008 58.411422 RAMBLEWOOD DR6502251009 113.801410 RAMBLEWOOD DR6502251010 69.281402 RAMBLEWOOD DR6502251011 123.631405 RAMBLEWOOD DR6502251012 69.281409 RAMBLEWOOD DR6502251013 104.141421 RAMBLEWOOD DR6502251014 82.401431 RAMBLEWOOD DR6502251015 49.151443 RAMBLEWOOD DR6502251016 58.411483 RAMBLEWOOD DR6502251017 71.531497 RAMBLEWOOD DR6502251018 -46.121515 RAMBLEWOOD DR6502251019 71.531533 RAMBLEWOOD DR6502251020 58.411538 RAMBLEWOOD DR6502251026 189.891249 FAWNWOOD CIR6502251027 53.781257 FAWNWOOD CIR6502251028 93.271258 FAWNWOOD CIR6502251029 104.141250 FAWNWOOD CIR6502251030 56.031238 FAWNWOOD CIR6502251031 56.031577 RAMBLEWOOD DR6502251032 91.021589 RAMBLEWOOD DR6502251033 101.891578 RAMBLEWOOD DR6502251034 58.411566 RAMBLEWOOD DR6502251035 71.531552 RAMBLEWOOD DR6502251036 80.151177 HEDGECLIFF DR6502251039 248.241194 HEDGECLIFF DR6502251040 125.881192 HEDGECLIFF DR

Page 96 of 259 Printed 8/5/2020

Page 97: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6502251041 101.891190 HEDGECLIFF DR6502251042 123.631188 HEDGECLIFF DR6502251043 110.001164 HEDGECLIFF DR6502251044 60.661152 HEDGECLIFF DR6502251045 93.271140 HEDGECLIFF DR6502251046 69.281132 HEDGECLIFF DR6502251047 60.661120 HEDGECLIFF DR6502251048 69.281112 HEDGECLIFF DR6502251049 58.411104 HEDGECLIFF DR6502251050 58.411100 HEDGECLIFF DR6502251051 58.411109 HEDGECLIFF DR6502251052 150.411117 HEDGECLIFF DR6502251053 58.411135 HEDGECLIFF DR6502251054 100.031189 HEDGECLIFF DR6502252000 -299.591447 RUMBAUGH CIR6502253000 71.531457 RUMBAUGH CIR6502254000 172.151467 RUMBAUGH CIR6502255000 71.531477 RUMBAUGH CIR6502256000 71.531487 RUMBAUGH CIR6502257000 71.531436 RUMBAUGH CIR6502258000 82.401448 RUMBAUGH CIR6502259000 347.111458 RUMBAUGH CIR6502260000 69.281468 RUMBAUGH CIR6502261000 112.76611 RUMBAUGH CIR6502262000 82.40585 BLOOMINGTON AVE6502263000 115.01577 BLOOMINGTON AVE6502264000 196.32567 BLOOMINGTON AVE6502266000 -24.32549 BLOOMINGTON AVE6502267000 135.06537 BLOOMINGTON AVE6502270000 1,746.631439 BEALL AVE6502273000 156.191511 BEALL AVE6502274000 113.281517 BEALL AVE6502275000 69.231529 BEALL AVE6502276000 114.041515 LEHR CT6502277000 101.84544 BLOOMINGTON DR6502278000 58.41556 BLOOMINGTON AVE6502279000 104.14562 BLOOMINGTON AVE

Page 97 of 259 Printed 8/5/2020

Page 98: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6502280000 69.28600 SUNRISE VIEW DR6502282000 402.19580 BLOOMINGTON AVE6502283000 82.40586 BLOOMINGTON AVE6502284000 82.40577 HARTZLER ST6502285000 71.53567 HARTZLER ST6502286000 60.66559 HARTZLER ST6502287000 56.03551 HARTZLER ST6502288000 71.53541 HARTZLER ST6502289000 90.971541 BEALL AVE6502290000 519.861551 BEALL AVE6502291000 314.33531 HARTZLER ST6502292000 69.23586 HARTZLER ST6502293000 69.28576 HARTZLER ST6502294000 69.28566 HARTZLER ST6502295000 60.66558 HARTZLER ST6502296000 104.14550 HARTZLER ST6502297000 104.14544 HARTZLER ST6502298000 30.73537 KIEFFER ST6502299000 51.40545 KIEFFER ST6502300000 71.53557 KIEFFER ST6502301000 60.66567 KIEFFER ST6502302000 101.89575 KIEFFER ST6502303000 82.40585 KIEFFER ST6502304000 226.471591 GASCHE ST6502305000 104.141571 GASCHE ST6502306000 105.351551 GASCHE ST6502307000 60.661535 GASCHE ST6502308000 82.401521 GASCHE ST6502309000 123.631519 GASCHE ST6502310000 115.011465 GASCHE ST6502311000 125.881451 GASCHE ST6502312000 80.151435 GASCHE ST6502314000 82.40812 E WAYNE AVE6502316000 80.15830 E WAYNE AVE6502318000 71.53910 E WAYNE AVE6502319000 53.781436 AVALON DR6502320000 94.371452 AVALON DR

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Page 99: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6502321000 219.991468 AVALON DR6502322000 234.581508 AVALON DR6502323000 201.801524 AVALON DR6502324000 69.281542 AVALON DR6502325000 93.271560 AVALON DR6502326000 335.271578 AVALON DR6502327000 136.75875 KIEFFER ST6502328000 82.40905 KIEFFER ST6502329000 82.40909 KIEFFER ST6502330000 82.401598 BELLEVUE DR6502331000 60.661586 BELLEVUE DR6502332000 69.281579 AVALON DR6502333000 115.011561 AVALON DR6502334000 101.891543 AVALON DR6502335000 -509.831525 AVALON DR6502336000 136.751507 AVALON DR6502337000 104.141465 AVALON DR6502338000 80.151449 AVALON DR6502339000 49.151435 AVALON DR6502340000 136.75928 E WAYNE AVE6502342000 191.101008 E WAYNE AVE6502345000 56.031014 E WAYNE AVE6502346000 53.781436 BELLEVUE DR6502347000 51.401446 BELLEVUE DR6502348000 82.401458 BELLEVUE DR6502349000 69.281470 BELLEVUE DR6502350000 69.281506 BELLEVUE DR6502351000 71.531520 BELLEVUE DR6502352000 69.281532 BELLEVUE DR6502353000 93.271546 BELLEVUE DR6502354000 82.401558 BELLEVUE DR6502355000 69.281572 BELLEVUE DR6502356000 169.361022 E WAYNE AVE6502357000 110.611563 BEALL AVE6502360000 82.40725 SUNRISE VIEW DR6502362000 167.11726 E WAYNE AVE6502363000 373.31626 E WAYNE AVE

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Page 100: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6502383000 58.36515 LINCOLN ST6502384000 80.101117 TOWNSVIEW PL6502385000 298.971119 TOWNSVIEW PL6502386000 90.971121 TOWNSVIEW PL6502387000 60.001123 TOWNSVIEW PL6502388000 69.901125 TOWNSVIEW PL6502389000 90.971127 TOWNSVIEW PL6502390000 58.901129 TOWNSVIEW PL6502391000 58.361131 TOWNSVIEW PL6502392000 53.731133 TOWNSVIEW PL6502393000 53.731135 TOWNSVIEW PL6502394000 46.851137 TOWNSVIEW PL6502395000 90.971139 TOWNSVIEW PL6502397000 56.121230 EASTERN AVE6502400000 1,021.211158 MADISON AVE6502400001 62.261174 MADISON AVE6502420000 259.28500 MAPLE ST6502438000 726.91550 ROBINSON RD6502439000 177.89249 BAUER RD6502440000 49.101060 MADISON AVE6502443000 -90.761128 MADISON AVE6502444000 58.361116 MADISON AVE6600001000 342.950 N BAUER RD6600003000 57.89181 N BAUER RD6600004000 57.891572 SECREST RD6600007001 413.01116 BAUER RD6600010000 456.721466 SECREST RD6600011000 175.491132 PERKINS AVE6600012000 183.511235 PERKINS AVE6600012001 112.711380 SECREST RD6600012002 42.261388 SECREST RD6600016000 56.111504 SECREST RD6600017000 19.371222 PERKINS AVE6600018000 57.891448 SECREST RD6600019000 167.061542 SECREST RD6600020000 145.321556 SECREST RD6600021000 182.6573 N BAUER RD

Page 100 of 259 Printed 8/5/2020

Page 101: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6600023000 57.891526 SECREST RD6600025000 27.261482 SECREST RD6600029000 1,377.321039 POINT OF VIEW DR6600031000 66.98752 CRABAPPLE CT6600032000 145.32768 CRABAPPLE CT6600033000 49.10781 CRABAPPLE CT6600034000 89.14767 CRABAPPLE CT6600035000 134.45753 CRABAPPLE CT6600036000 69.23739 CRABAPPLE CT6600037000 112.71725 CRABAPPLE CT6600038000 69.23711 CRABAPPLE CT6600041000 58.361139 POINT OF VIEW DR6600042000 77.851157 POINT OF VIEW DR6600043000 145.811169 POINT OF VIEW DR6600044000 101.841181 POINT OF VIEW DR6600045000 124.071197 POINT OF VIEW DR6600060000 1,803.49515 INDUSTRIAL BLVD6600065000 129.37737 INDUSTRIAL BLVD6600066000 137.01789 INDUSTRIAL BLVD6600068000 82.38726 INDUSTRIAL BLVD6600069000 162.52646 INDUSTRIAL BLVD6600070000 310.50600 INDUSTRIAL BLVD6600071000 259.51536 INDUSTRIAL BLVD6600071001 150.48474 INDUSTRIAL BLVD6600071002 193.51416 INDUSTRIAL BLVD6600073000 1,196.321180 PERKINS AVE6600095000 220.98983 MADISON AVE6600096000 704.201353 PERKINS AVE6600098000 80.101026 PERKINS AVE6600099000 34.08749 ROBINSON RD6600100000 56.111052 PERKINS AVE6600104000 69.231080 PERKINS AVE6600115000 179.201341 MADISON AVE6600116000 141.001351 MADISON AVE6600122000 2,945.340 DOVER RD6600124000 7,547.652087 GREEN DR6600125000 74,812.101600 WILSON RD

Page 101 of 259 Printed 8/5/2020

Page 102: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6600128000 220.872072 SECREST RD6600129000 398.901716 SECREST RD6700001000 4,301.06132 W MILLTOWN RD6700001001 130.913528 FRIENDSVILLE RD6700005000 191.10316 E BEVERLY RD6700007000 104.14791 FAIRVIEW CIR6700008000 53.78856 E HIGHLAND AVE6700009000 77.852610 MONTEREY ST6700010000 104.142331 BURBANK RD6700011000 93.27238 KINNEY ST6700012000 69.232579 VICTORIA ST6700013000 108.252556 WINDSOR AVE6700016000 143.421826 WOODCREST DR6700017000 115.01921 NORTHVIEW DR6700018000 60.663005 ARMSTRONG DR6700019000 77.852617 IMPALA AVE6700020000 165.14802 E HIGHLAND AVE6700021000 93.272935 TAYLOR ST6700022000 96.312608 CHRISTMAS RUN BLVD6700023000 91.10221 KINNEY ST6700024000 56.112601 IMPERIAL ST6700028000 581.682109 CLEVELAND RD6700029000 156.99244 E HIGHLAND AVE6700029001 69.28261 MCCLURE ST6700029002 69.28331 MCCLURE ST6700030000 104.76310 E HIGHLAND AVE6700031000 158.492554 GRAUSTARK PATH6700033000 204.952413 ARMSTRONG DR6700034000 256.32328 ELM DR6700035000 104.14422 BARRETT CIR6700036000 51.481549 CEDAR LN6700038000 58.36538 SKYLARK AVE6700039000 80.102635 WINDSOR AVE6700041000 58.36646 CATALINA AVE6700045000 91.02425 MATHER HILL DR6700046000 104.143352 BURBANK RD6700046001 93.273360 BURBANK RD

Page 102 of 259 Printed 8/5/2020

Page 103: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700046002 71.533368 BURBANK RD6700047000 95.312561 IMPERIAL ST6700048000 104.14847 WINTER ST6700049000 71.532422 CLEVELAND RD6700050000 80.15742 FAIRVIEW CIR6700051000 71.531671 WOODCREST DR6700053000 58.412500 GRAUSTARK PATH6700054000 159.032574 GRAUSTARK PATH6700055000 82.401749 WOODCREST DR6700056000 121.222641 CHRISTMAS RUN BLVD6700057000 57.94645 RIDGEWOOD DR6700058000 71.531041 NORTHVIEW DR6700059000 51.48552 CATALINA AVE6700060000 162.212891 CLEVELAND RD6700061000 134.502440 TOWNSEND DR6700062000 354.57120 E HIGHLAND AVE6700064000 328.981641 WOODCREST DR6700065000 69.232625 MONTEREY ST6700066000 53.78642 KIEFFER ST6700067000 82.401932 BLAIR BLVD6700068000 -10.092426 ARMSTRONG DR6700069000 80.10513 W HIGHLAND AVE6700070000 112.292515 IMPALA AVE6700071000 80.102507 MONTCLAIR AVE6700072000 424.81716 PORTAGE RD6700073000 1,865.92545 W HIGHLAND AVE6700074000 36.381536 HICKORY LN6700076000 183.02458 MATHER HILL DR6700077000 56.112436 MONTEREY ST6700078000 261.071657 HIGHLAND PARK RD6700080000 82.402232 DORCHESTER RD6700081000 115.01700 RIDGEWOOD DR6700082000 604.451575 WOODCREST DR6700084000 56.03725 RIDGEWOOD DR6700085000 125.241100 THORNE AVE6700086003 136.751084 THORNE AVE6700087000 69.28241 BLAIR BLVD

Page 103 of 259 Printed 8/5/2020

Page 104: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700088000 80.102420 MONTCLAIR AVE6700092000 71.531751 HIGHLAND PARK RD6700093000 53.781676 WOODCREST DR6700094000 101.891055 NORTHVIEW DR6700095000 22.771584 AKRON RD6700096000 71.541594 AKRON RD6700097000 112.712642 MONTCLAIR AVE6700098000 82.401820 NEAL DR6700099000 112.771315 E MILLTOWN RD6700100000 51.402215 FRIAR TUCK CIR6700101000 93.273514 SNYDER DR6700102000 58.362633 VICTORIA ST6700105000 80.15706 E HIGHLAND AVE6700106000 456.15406 WINKLER DR6700107000 91.021554 WOODCREST DR6700110000 101.89605 RIDGEWOOD DR6700111000 71.53422 IHRIG AVE6700112000 161.282212 ROBINHOOD DR6700113000 530.791739 WOODCREST DR6700114000 69.282229 ROBINHOOD DR6700115001 60.661487 HICKORY LN6700116000 93.27875 NORTHVIEW DR6700117000 53.782223 LITTLE JOHN LN6700118000 90.972609 IMPERIAL ST6700120000 104.14254 IMGARD ST6700122000 60.662120 CLEVELAND RD6700125000 51.791721 GASCHE ST6700127000 80.15865 E HIGHLAND AVE6700131000 93.102117 FRIAR TUCK CIR6700134000 176.552450 ARMSTRONG DR6700135000 60.661070 THORNE AVE6700136000 53.781424 CEDAR LN6700137000 189.37714 SKYLARK AVE6700138000 69.232610 WINDSOR AVE6700139000 53.78430 IHRIG AVE6700140000 58.362601 MONTEREY ST6700141000 90.97560 CATALINA AVE

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Page 105: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700142000 93.271909 NEAL DR6700143000 53.781730 EDWARDS AVE6700145000 58.411845 NEAL DR6700146000 80.151739 NEAL DR6700147000 135.201928 NEAL DR6700148000 58.41600 WILDWOOD DR6700148002 147.623026 MELROSE DR6700148004 80.153074 MELROSE DR6700148005 93.271679 WEDGEWOOD WAY6700148006 191.101643 WEDGEWOOD WAY6700148007 115.011609 WEDGEWOOD WAY6700148008 196.981585 WEDGEWOOD WAY6700148009 123.631569 WEDGEWOOD WAY6700148010 93.271565 WEDGEWOOD WAY6700148011 71.531566 WEDGEWOOD WAY6700148012 71.531570 WEDGEWOOD WAY6700148013 82.401584 WEDGEWOOD WAY6700148014 125.881604 WEDGEWOOD WAY6700148015 82.401624 WEDGEWOOD WAY6700148016 226.501640 WEDGEWOOD WAY6700148017 49.151658 WEDGEWOOD WAY6700148018 260.611680 WEDGEWOOD WAY6700148019 104.141681 WILDWOOD DR6700148021 56.031633 WILDWOOD DR6700148022 71.531611 WILDWOOD DR6700148023 82.401583 WILDWOOD DR6700148024 91.021551 WILDWOOD DR6700148025 136.751538 WILDWOOD DR6700148026 82.401554 WILDWOOD DR6700148027 158.491570 WILDWOOD DR6700148028 91.021588 WILDWOOD DR6700148029 313.461604 WILDWOOD DR6700148030 234.581628 WILDWOOD DR6700148031 256.461676 WILDWOOD DR6700148032 104.143283 NORTHRIDGE DR6700148033 69.283295 NORTHRIDGE DR6700148034 125.883307 NORTHRIDGE DR

Page 105 of 259 Printed 8/5/2020

Page 106: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700148035 69.283321 NORTHRIDGE DR6700148036 71.533333 NORTHRIDGE DR6700148037 115.013343 NORTHRIDGE DR6700148038 82.403351 NORTHRIDGE DR6700148039 69.283352 NORTHRIDGE DR6700148040 93.273344 NORTHRIDGE DR6700148041 80.153334 NORTHRIDGE DR6700148042 101.893322 NORTHRIDGE DR6700148043 136.753308 NORTHRIDGE DR6700148044 82.403296 NORTHRIDGE DR6700148045 82.403284 NORTHRIDGE DR6700148046 104.141521 WILDWOOD DR6700148047 129.311497 WILDWOOD DR6700148048 104.141477 WILDWOOD DR6700148049 93.271459 WILDWOOD DR6700148050 28.611443 WILDWOOD DR6700148051 161.281419 WILDWOOD DR6700148052 71.531389 WILDWOOD DR6700148053 -8.471371 WILDWOOD DR6700148054 51.483012 BAYBERRY CV6700148055 104.141333 WILDWOOD DR6700148056 71.531319 WILDWOOD DR6700148057 93.271299 WILDWOOD DR6700148058 245.401277 WILDWOOD DR6700148059 125.881288 WILDWOOD DR6700148060 115.011310 WILDWOOD DR6700148061 237.371350 WILDWOOD DR6700148062 115.011374 WILDWOOD DR6700148063 60.661396 WILDWOOD DR6700148064 180.231420 WILDWOOD DR6700148065 82.401446 WILDWOOD DR6700148066 115.011474 WILDWOOD DR6700148067 115.011496 WILDWOOD DR6700148068 82.401520 WILDWOOD DR6700148070 51.483342 BAYBERRY CV6700148071 80.103344 BAYBERRY CV6700148072 56.113346 BAYBERRY CV

Page 106 of 259 Printed 8/5/2020

Page 107: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700148073 56.113348 BAYBERRY CV6700148074 77.853362 BAYBERRY CV6700148075 80.103363 BAYBERRY CV6700148076 66.983364 BAYBERRY CV6700148077 56.113365 BAYBERRY CV6700148078 51.483366 BAYBERRY CV6700148079 56.113367 BAYBERRY CV6700148080 80.103368 BAYBERRY CV6700148081 51.483369 BAYBERRY CV6700148082 125.881499 LOGAN LN6700148083 104.141491 LOGAN LN6700148084 125.881483 LOGAN LN6700148085 85.451477 LOGAN LN6700148086 191.101471 LOGAN LN6700148087 82.401465 LOGAN LN6700148088 82.401457 LOGAN LN6700148089 104.141445 LOGAN LN6700148090 125.881433 LOGAN LN6700148091 91.023294 COLTON CT6700148092 104.143322 COLTON CT6700148093 115.013332 COLTON CT6700148094 125.883336 COLTON CT6700148095 136.753335 COLTON CT6700148096 60.663333 COLTON CT6700148097 115.013325 COLTON CT6700148098 69.283317 COLTON CT6700148099 115.013309 COLTON CT6700148100 191.103297 COLTON CT6700148101 125.881474 LOGAN LN6700148102 136.751492 LOGAN LN6700148105 56.113312 BAYBERRY CV6700148106 66.983314 BAYBERRY CV6700148107 56.113316 BAYBERRY CV6700148108 46.853318 BAYBERRY CV6700148109 56.113331 BAYBERRY CV6700148110 56.113333 BAYBERRY CV6700148111 34.083335 BAYBERRY CV

Page 107 of 259 Printed 8/5/2020

Page 108: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700148112 69.233337 BAYBERRY CV6700148113 56.113341 BAYBERRY CV6700148114 66.983343 BAYBERRY CV6700148115 51.483345 BAYBERRY CV6700148116 51.483347 BAYBERRY CV6700148117 69.233373 BAYBERRY CV6700148118 58.363375 BAYBERRY CV6700148119 13.233377 BAYBERRY CV6700148120 69.233379 BAYBERRY CV6700148121 51.483327 BAYBERRY CV6700148122 51.483325 BAYBERRY CV6700148123 58.363317 BAYBERRY CV6700148124 51.483315 BAYBERRY CV6700148125 66.983286 BAYBERRY CV6700148126 51.483288 BAYBERRY CV6700148127 69.233282 BAYBERRY CV6700148128 56.113284 BAYBERRY CV6700148129 51.483323 BAYBERRY CV6700148130 99.593321 BAYBERRY CV6700148131 58.363313 BAYBERRY CV6700148132 56.113311 BAYBERRY CV6700148134 53.733232 BAYBERRY CV6700148135 80.103234 BAYBERRY CV6700148136 58.363236 BAYBERRY CV6700148137 56.113238 BAYBERRY CV6700148138 88.723252 BAYBERRY CV6700148139 51.483254 BAYBERRY CV6700148140 34.083256 BAYBERRY CV6700148141 56.113258 BAYBERRY CV6700148142 56.113271 BAYBERRY CV6700148143 58.363273 BAYBERRY CV6700148144 51.483281 BAYBERRY CV6700148145 132.203283 BAYBERRY CV6700148146 56.113014 BAYBERRY CV6700148147 66.983182 BAYBERRY CV6700148148 51.483183 BAYBERRY CV6700148149 58.363184 BAYBERRY CV

Page 108 of 259 Printed 8/5/2020

Page 109: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700148150 34.083186 BAYBERRY CV6700148151 53.733187 BAYBERRY CV6700148152 51.483188 BAYBERRY CV6700148153 58.363212 BAYBERRY CV6700148154 120.073213 BAYBERRY CV6700148155 69.233214 BAYBERRY CV6700148157 77.853217 BAYBERRY CV6700148158 175.683218 BAYBERRY CV6700148159 58.363251 BAYBERRY CV6700148160 66.983253 BAYBERRY CV6700148161 51.483255 BAYBERRY CV6700148162 53.733257 BAYBERRY CV6700148163 51.483275 BAYBERRY CV6700148164 56.113277 BAYBERRY CV6700148165 58.363285 BAYBERRY CV6700148166 56.113287 BAYBERRY CV6700148167 91.021233 WILDWOOD DR6700148168 125.881199 WILDWOOD DR6700148169 136.751177 WILDWOOD DR6700148170 71.531155 WILDWOOD DR6700148171 82.401133 WILDWOOD DR6700148172 71.531117 WILDWOOD DR6700148173 21.761107 WILDWOOD DR6700148174 104.141097 WILDWOOD DR6700148175 104.141085 WILDWOOD DR6700148176 104.141067 WILDWOOD DR6700148177 71.531090 WILDWOOD DR6700148178 125.881152 WILDWOOD DR6700148179 82.401176 WILDWOOD DR6700148180 101.891200 WILDWOOD DR6700148181 115.011220 WILDWOOD DR6700148182 93.271240 WILDWOOD DR6700148183 49.103103 BAYBERRY CV6700148184 80.103105 BAYBERRY CV6700148185 56.113107 BAYBERRY CV6700148186 110.463109 BAYBERRY CV6700148187 28.113162 BAYBERRY CV

Page 109 of 259 Printed 8/5/2020

Page 110: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700148188 88.723164 BAYBERRY CV6700148189 56.113166 BAYBERRY CV6700148190 53.733168 BAYBERRY CV6700148191 56.113076 BAYBERRY CV6700148192 66.983078 BAYBERRY CV6700148193 53.733086 BAYBERRY CV6700148194 51.483088 BAYBERRY CV6700148195 80.103096 BAYBERRY CV6700148196 53.733098 BAYBERRY CV6700148197 56.113100 BAYBERRY CV6700148198 53.733102 BAYBERRY CV6700148199 69.233104 BAYBERRY CV6700148200 110.463106 BAYBERRY CV6700148201 69.233108 BAYBERRY CV6700148202 104.573110 BAYBERRY CV6700148203 88.723052 BAYBERRY CV6700148204 53.733053 BAYBERRY CV6700148205 34.083054 BAYBERRY CV6700148206 53.733055 BAYBERRY CV6700148207 56.113056 BAYBERRY CV6700148208 69.233057 BAYBERRY CV6700148209 53.733058 BAYBERRY CV6700148210 56.113059 BAYBERRY CV6700148211 56.113072 BAYBERRY CV6700148212 51.483073 BAYBERRY CV6700148213 51.783074 BAYBERRY CV6700148214 77.853075 BAYBERRY CV6700148215 77.853077 BAYBERRY CV6700148216 69.233079 BAYBERRY CV6700148217 69.233082 BAYBERRY CV6700148218 51.483084 BAYBERRY CV6700148219 66.983016 BAYBERRY CV6700148220 58.363018 BAYBERRY CV6700148221 56.113011 BAYBERRY CV6700148222 66.983013 BAYBERRY CV6700148223 66.983383 BAYBERRY CV6700148224 -37.433385 BAYBERRY CV

Page 110 of 259 Printed 8/5/2020

Page 111: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700148226 60.661047 WILDWOOD DR6700148227 60.661033 WILDWOOD DR6700148228 71.531023 WILDWOOD DR6700148229 69.281007 WILDWOOD DR6700148230 -86.23989 WILDWOOD DR6700148231 93.27967 WILDWOOD DR6700148232 82.40947 WILDWOOD DR6700148233 93.27925 WILDWOOD DR6700148234 104.14901 WILDWOOD DR6700148235 82.40877 WILDWOOD DR6700148236 61.30888 WILDWOOD DR6700148237 71.53912 WILDWOOD DR6700148238 115.01940 WILDWOOD DR6700148239 82.40966 WILDWOOD DR6700148240 115.01990 WILDWOOD DR6700148241 71.531010 WILDWOOD DR6700148242 125.881425 LOGAN LN6700148243 125.881415 LOGAN LN6700148244 147.621405 LOGAN LN6700148245 147.621397 LOGAN LN6700148246 104.141391 LOGAN LN6700148247 136.751385 LOGAN LN6700148248 104.141420 LOGAN LN6700148249 82.401412 LOGAN LN6700148250 115.011400 LOGAN LN6700148251 158.49616 WILDWOOD DR6700148252 201.97638 WILDWOOD DR6700148253 91.02664 WILDWOOD DR6700148254 93.27682 WILDWOOD DR6700148255 69.28702 WILDWOOD DR6700148256 104.14720 WILDWOOD DR6700148257 49.691374 LOGAN LN6700148258 115.01780 WILDWOOD DR6700148260 71.53820 WILDWOOD DR6700148261 82.40836 WILDWOOD DR6700148262 115.01848 WILDWOOD DR6700148263 58.41833 WILDWOOD DR

Page 111 of 259 Printed 8/5/2020

Page 112: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700148264 92.281351 LOGAN LN6700148265 93.271335 LOGAN LN6700148266 125.881323 LOGAN LN6700148267 104.141318 LOGAN LN6700148268 158.491311 LOGAN LN6700148269 125.886700148270 71.531325 LOGAN LN6700148271 125.881337 LOGAN LN6700148272 112.761349 LOGAN LN6700148273 71.53711 WILDWOOD DR6700148274 71.53685 WILDWOOD DR6700148275 104.14667 WILDWOOD DR6700148276 136.75643 WILDWOOD DR6700149000 69.222456 MONTEREY ST6700150000 535.972254 FRIAR TUCK CIR6700151000 71.533473 BURBANK RD6700152000 387.051557 WOODCREST DR6700153000 148.19606 KIEFFER ST6700154000 71.532945 TAYLOR ST6700155000 56.112504 IMPERIAL ST6700156000 58.402552 ARMSTRONG DR6700157000 115.011736 HAROLD AVE6700159000 71.53321 ELM DR6700160000 125.88758 PORTAGE RD6700163000 80.101558 CEDAR LN6700165000 53.781844 NEAL DR6700167000 145.26561 SKYLARK AVE6700169000 82.40317 IHRIG AVE6700171000 71.53240 KURTZ ST6700173000 82.402014 ROBINHOOD DR6700174000 547.312133 BLAIR BLVD6700175000 158.492233 BURBANK RD6700176001 54.102459 TOWNSEND DR6700177000 145.812610 IMPERIAL ST6700180000 480.74443 E HIGHLAND AVE6700181000 125.232796 CLEVELAND RD6700182000 56.032006 BLAIR BLVD

Page 112 of 259 Printed 8/5/2020

Page 113: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700184000 46.882525 CHRISTMAS RUN BLVD6700185000 80.15330 E HIGHLAND AVE6700186000 85.201728 WOODCREST DR6700187000 156.59350 E HIGHLAND AVE6700188000 49.15666 RIDGEWOOD DR6700190000 167.55523 CATALINA AVE6700191000 80.15329 E HIGHLAND AVE6700192000 53.781815 HIGHLAND PARK RD6700193000 53.732634 IMPALA AVE6700194000 311.551913 BLAIR BLVD6700196000 351.42241 IHRIG AVE6700197000 82.40324 E BEVERLY RD6700199000 82.402304 CLEVELAND RD6700199001 230.832316 CLEVELAND RD6700200000 71.532334 GRAUSTARK PATH6700201000 60.663240 SHELLY BLVD6700202000 124.672313 GRAUSTARK PATH6700204000 56.031050 THORNE AVE6700206000 80.15613 WINTER ST6700207000 80.152940 TAYLOR ST6700212000 101.842571 WINDSOR AVE6700214000 124.04403 ELM DR6700216000 58.362513 IMPERIAL ST6700217000 69.232545 IMPERIAL ST6700218000 82.401665 HIGHLAND PARK RD6700219000 113.172888 ARMSTRONG DR6700220000 53.732446 MONTEREY ST6700221000 291.911431 CEDAR LN6700222000 384.412621 CHRISTMAS RUN BLVD6700223000 101.842711 CHRISTMAS RUN BLVD6700224000 66.982536 WINDSOR AVE6700225000 200.76908 KIEFFER ST6700226000 80.15416 E BEVERLY RD6700227000 60.661593 WOODCREST DR6700228000 53.781636 WOODCREST DR6700229000 60.191554 SUNSET LN6700231000 69.28766 FAIRVIEW CIR

Page 113 of 259 Printed 8/5/2020

Page 114: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700232000 66.982609 IMPALA AVE6700235000 108.771832 NEAL DR6700237000 53.73666 CATALINA AVE6700238000 80.151765 HIGHLAND PARK RD6700240000 58.41724 FAIRVIEW CIR6700241000 191.10775 FAIRVIEW CIR6700244000 489.22784 FAIRVIEW CIR6700245000 69.23510 CATALINA AVE6700246000 82.402111 FRIAR TUCK CIR6700247000 69.28825 E HIGHLAND AVE6700249000 -17.712450 GRAUSTARK PATH6700250000 88.72654 CATALINA AVE6700251000 69.232601 VICTORIA ST6700252000 60.661712 WOODCREST DR6700253000 60.661432 SYCAMORE LN6700254000 101.842630 CHRISTMAS RUN BLVD6700255000 104.142029 CLEVELAND RD6700261000 71.531927 BURBANK RD6700263000 91.021017 NORTHVIEW DR6700264000 104.141716 NEAL DR6700265000 104.14321 KINNEY ST6700267000 53.781716 HAROLD AVE6700268000 69.231541 CEDAR LN6700269000 60.66220 KINNEY ST6700272000 60.661725 HAROLD AVE6700275000 206.141839 BEALL AVE6700275002 1,112.431945 CLEVELAND RD6700275003 375.111839 BEALL AVE6700275004 109.781861 BEALL AVE6700276000 51.401713 GASCHE ST6700277000 136.75906 THORNE AVE6700278000 113.802930 TAYLOR ST6700283000 297.291535 ENTERPRISE PKWY6700283003 131.662424 LONG RD6700283005 1,883.311466 ENTERPRISE PKWY6700284000 80.152475 TOWNSEND DR6700285000 58.412011 BURBANK RD

Page 114 of 259 Printed 8/5/2020

Page 115: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700286000 93.271516 HICKORY LN6700287000 60.662531 GRAUSTARK PATH6700288000 82.402772 MELROSE DR6700289000 420.86343 ELM DR6700290000 82.402456 TOWNSEND DR6700291000 69.232622 CHRISTMAS RUN BLVD6700292000 82.40287 WINKLER DR6700295000 90.972710 CHRISTMAS RUN BLVD6700296000 82.401916 NEAL DR6700297000 82.401906 NEAL DR6700298000 58.412235 GRANDVIEW AVE6700299000 71.53971 NORTHVIEW DR6700301000 71.532972 ARMSTRONG DR6700302000 56.111590 LEMAR DR6700307000 317.011908 CLEVELAND RD6700308000 103.912453 ARMSTRONG DR6700309000 93.27224 IHRIG AVE6700310000 76.40837 E HIGHLAND AVE6700311000 82.402030 ROBINHOOD DR6700312000 353.98471 MCCLURE ST6700313000 80.152467 TOWNSEND DR6700314000 160.29323 IHRIG AVE6700315000 60.662568 ARMSTRONG DR6700316000 80.102544 IMPERIAL ST6700317000 71.531916 SHERMAN RD6700319000 145.78230 IHRIG AVE6700321000 51.401650 WOODCREST DR6700322000 69.232514 WINDSOR AVE6700323000 145.37336 ELM DR6700324000 71.532209 BURBANK RD6700325000 115.012221 BURBANK RD6700327000 58.41606 RIDGEWOOD DR6700331000 71.531641 HIGHLAND PARK RD6700332000 66.981574 CEDAR LN6700336000 58.41740 PORTAGE RD6700337000 69.28403 WINKLER DR6700338000 80.15335 WINKLER DR

Page 115 of 259 Printed 8/5/2020

Page 116: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700339000 167.631534 CEDAR LN6700340000 135.021519 CEDAR LN6700341000 71.53803 E HIGHLAND AVE6700343000 58.41300 KINNEY ST6700345000 71.53730 FAIRVIEW CIR6700346000 69.282451 TOWNSEND DR6700347000 80.151748 HAROLD AVE6700348000 71.53735 FAIRVIEW CIR6700349000 115.01850 NORTHVIEW DR6700351000 71.53411 E BEVERLY RD6700353000 71.531618 PORTAGE RD6700355000 693.352100 CLEVELAND RD6700356000 161.281760 WOODCREST DR6700357000 53.732579 IMPALA AVE6700358000 80.101582 LEMAR DR6700359000 60.66708 KIEFFER ST6700362000 58.362595 VICTORIA ST6700363000 60.661803 HIGHLAND PARK RD6700364000 71.532232 LITTLE JOHN LN6700365000 58.411643 GASCHE ST6700366000 223.71348 DORCHESTER RD6700367000 69.23433 CATALINA AVE6700368000 101.842525 WINDSOR AVE6700369000 69.282553 ARMSTRONG DR6700371000 69.232500 MONTCLAIR AVE6700372000 69.23528 CATALINA AVE6700373000 103.91604 PORTAGE RD6700376000 91.023019 BURBANK RD6700378000 136.752527 ARMSTRONG DR6700379000 56.112626 IMPERIAL ST6700380000 51.482580 VICTORIA ST6700381000 46.85521 SKYLARK AVE6700382000 123.58439 SKYLARK AVE6700384000 243.06624 KIEFFER ST6700385000 69.282876 ARMSTRONG DR6700386000 90.972617 VICTORIA ST6700387000 66.982578 IMPALA AVE

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Page 117: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700388000 542.482633 IMPALA AVE6700389000 114.591628 GASCHE ST6700390000 104.14336 DORCHESTER RD6700392000 221.902564 WINDSOR AVE6700394000 139.541640 GASCHE ST6700395000 377.872306 GRANDVIEW AVE6700398000 57.94625 RIDGEWOOD DR6700399000 60.662320 WELLESLEY AVE6700401000 90.972604 CHRISTMAS RUN BLVD6700402000 115.58621 HIGHLAND AVE6700403000 82.40463 E BEVERLY RD6700406000 52.00521 E HIGHLAND AVE6700408000 104.141636 BARBARA DR6700409000 71.531934 SHERMAN RD6700411000 112.851830 CLEVELAND RD6700412000 25.921840 CLEVELAND RD6700413000 -63.32411 MCCLURE ST6700414000 93.272257 FRIAR TUCK CIR6700415000 82.40882 NORTHVIEW DR6700416000 69.232617 MONTEREY ST6700417000 101.842642 IMPERIAL ST6700418000 50.212460 WIMPOLE ST6700420000 93.272420 WIMPOLE ST6700424000 56.032048 CLEVELAND RD6700426000 56.03303 ELM DR6700427000 80.151545 SUNSET LN6700428000 136.75878 THORNE AVE6700429000 80.152482 TOWNSEND DR6700430000 53.78321 E BEVERLY RD6700431000 58.36657 SKYLARK AVE6700432000 58.262522 CLEVELAND RD6700432001 52.512514 CLEVELAND RD6700433000 91.021611 WOODCREST DR6700439000 136.75453 E BEVERLY RD6700442000 58.362419 MONTEREY ST6700443000 58.411509 HICKORY LN6700444000 82.402121 CLEVELAND RD

Page 117 of 259 Printed 8/5/2020

Page 118: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700445000 96.70230 IMGARD ST6700446000 237.371929 NEAL DR6700447000 156.192530 IMPALA AVE6700448000 67.00634 CATALINA AVE6700449000 58.41571 MCCLURE ST6700450000 47.882330 CLEVELAND RD6700451000 58.411719 WOODCREST DR6700453000 85.661761 HAROLD AVE6700454000 71.531738 WOODCREST DR6700455000 71.53563 WINTER ST6700456000 159.06539 WINTER ST6700457000 50.62545 WINTER ST6700458000 60.661745 HILA WAY6700459000 58.362549 MONTCLAIR AVE6700460000 221.41139 HILLSIDE DR6700462000 69.282107 BURBANK RD6700464000 787.111812 CLEVELAND RD6700465000 144.731970 CLEVELAND RD6700467000 80.151644 GASCHE ST6700468000 91.02857 NORTHVIEW DR6700469000 69.281642 WOODCREST DR6700470000 167.632528 MONTCLAIR AVE6700473000 80.102568 IMPERIAL ST6700475000 134.942430 MONTCLAIR AVE6700476000 13.891573 HICKORY LN6700477000 112.71567 W HIGHLAND AVE6700478000 53.78301 DORCHESTER RD6700482000 82.54429 IHRIG AVE6700483000 69.283419 BURBANK RD6700484000 229.292022 CLEVELAND RD6700485000 58.36613 SKYLARK AVE6700486000 58.941014 NORTHVIEW DR6700488000 80.152612 ARMSTRONG DR6700490000 60.662931 GRAUSTARK PATH6700490001 125.882921 GRAUSTARK PATH6700491000 69.232618 WINDSOR AVE6700492000 51.482536 IMPERIAL ST

Page 118 of 259 Printed 8/5/2020

Page 119: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700493000 53.781466 HICKORY LN6700495000 56.032039 ALLANDALE DR6700496000 58.362602 IMPALA AVE6700500000 70.782894 MELROSE DR6700502000 53.60527 PORTAGE RD6700504000 60.662029 HOMEWOOD AVE6700505000 51.482602 IMPERIAL ST6700506000 56.37342 WINKLER DR6700507000 69.281723 HILA WAY6700508000 71.531731 HILA WAY6700511000 58.411753 HILA WAY6700513000 80.101615 BEALL AVE6700515000 826.082627 CLEVELAND RD6700516000 56.11444 CATALINA AVE6700517000 125.881004 NORTHVIEW DR6700518000 69.232618 IMPERIAL ST6700519000 138.472245 BURBANK RD6700520000 104.142212 WELLESLEY AVE6700536000 -119.611629 SANDIFER DR6700539000 115.011640 SANDALWOOD DR6700539001 104.141614 SANDALWOOD DR6700539002 93.271630 SANDALWOOD DR6700539003 125.881204 BRIARCREST CIR6700539004 145.371236 BRIARCREST CIR6700539005 80.151201 BRIARCREST CIR6700539006 56.031217 BRIARCREST CIR6700539007 113.171231 BRIARCREST CIR6700539008 112.761245 BRIARCREST CIR6700539009 104.141257 BRIARCREST CIR6700539015 93.271300 BRIARCREST CIR6700539019 82.401268 BRIARCREST CIR6700539020 69.281284 BRIARCREST CIR6700539021 191.101295 BRIARCREST CIR6700539022 112.761283 BRIARCREST CIR6700539023 58.411269 BRIARCREST CIR6700539026 82.401650 SANDALWOOD DR6700539027 82.401660 SANDALWOOD DR

Page 119 of 259 Printed 8/5/2020

Page 120: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700539028 104.141670 SANDALWOOD DR6700539030 125.881690 SANDALWOOD DR6700539032 82.401675 SANDALWOOD DR6700539033 104.141665 SANDALWOOD DR6700539034 125.881655 SANDALWOOD DR6700539035 158.491645 SANDALWOOD DR6700540000 125.88707 E HIGHLAND AVE6700541000 69.232602 VICTORIA ST6700544000 69.281924 BLAIR BLVD6700545000 56.112504 VICTORIA ST6700547000 51.402272 FRIAR TUCK CIR6700548000 165.342457 CLEVELAND RD6700549000 45.971574 LEMAR DR6700550000 93.272039 ORCHARD DR6700552000 68.42956 NORTHVIEW DR6700553000 145.37249 IMGARD ST6700554000 51.482500 IMPALA AVE6700555000 71.532245 LITTLE JOHN LN6700557000 125.97274 ELM DR6700559000 71.53235 IHRIG AVE6700560000 101.842520 IMPERIAL ST6700561000 69.282541 ARMSTRONG DR6700562000 101.842443 CHRISTMAS RUN BLVD6700565000 58.412441 ARMSTRONG DR6700566000 58.362480 MONTCLAIR AVE6700567000 480.602568 MONTCLAIR AVE6700568000 23.67644 SHERWOOD DR6700569000 69.282867 ARMSTRONG DR6700570000 60.663310 BURBANK RD6700570002 60.663300 BURBANK RD6700571000 58.36537 SKYLARK AVE6700572000 112.76912 PORTAGE RD6700573000 53.781669 GASCHE ST6700574000 69.232552 CHRISTMAS RUN BLVD6700576000 80.101626 LEMAR DR6700577000 53.782501 ARMSTRONG DR6700578000 53.78933 THORNE AVE

Page 120 of 259 Printed 8/5/2020

Page 121: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700580000 60.661919 NEAL DR6700581000 53.78903 NORTHVIEW DR6700582000 56.031560 WOODCREST DR6700583000 91.022128 CLEVELAND RD6700584000 46.85405 W HIGHLAND AVE6700585000 58.362609 WINDSOR AVE6700586000 53.781554 HICKORY LN6700587000 60.663012 ARMSTRONG DR6700588000 51.401815 NEAL DR6700589000 58.41421 E HIGHLAND AVE6700590000 112.712510 IMPALA AVE6700591000 414.12649 SKYLARK AVE6700592000 115.01645 E HIGHLAND AVE6700593000 69.232596 VICTORIA ST6700594000 38.711545 PORTAGE RD6700596000 91.021823 BURBANK RD6700597000 145.372106 BLAIR BLVD6700599000 53.732626 VICTORIA ST6700601000 207.34553 W HIGHLAND AVE6700604000 80.101650 LEMAR DR6700605000 82.402916 TAYLOR ST6700608000 58.412217 GRAUSTARK PATH6700609000 82.403252 SHELLY BLVD6700613000 145.322540 IMPALA AVE6700614000 741.221566 CEDAR LN6700615000 69.282536 GRAUSTARK PATH6700616000 51.482499 MONTCLAIR AVE6700619000 167.55560 SKYLARK AVE6700620000 53.781805 WOODCREST DR6700621000 82.401652 BARBARA DR6700624000 115.012033 BLAIR BLVD6700627000 689.861616 HICKORY LN6700628000 71.53306 WINKLER DR6700629000 104.14920 THORNE AVE6700630000 -18.22249 IHRIG AVE6700631000 56.032123 FRIAR TUCK CIR6700633000 357.282491 MONTCLAIR AVE

Page 121 of 259 Printed 8/5/2020

Page 122: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700634000 135.022450 MONTCLAIR AVE6700635000 113.282440 MONTCLAIR AVE6700636000 99.392470 MONTCLAIR AVE6700637000 82.40441 E BEVERLY RD6700641000 147.622241 ROBINHOOD DR6700643000 56.11520 CATALINA AVE6700644000 58.41436 E BEVERLY RD6700645000 80.151805 NEAL DR6700646000 264.57613 W HIGHLAND AVE6700647000 71.53408 IHRIG AVE6700648000 93.271802 WOODCREST DR6700649000 125.881543 SUNSET LN6700650000 115.012621 TAYLOR ST6700651000 88.72580 SKYLARK AVE6700654000 93.272505 TOWNSEND DR6700655000 69.28506 E BEVERLY RD6700658000 80.102634 VICTORIA ST6700660000 7.651919 BLAIR BLVD6700661000 82.40660 SHERWOOD DR6700662000 71.24215 ELM DR6700663000 46.852465 MONTEREY ST6700664000 58.411943 BLAIR BLVD6700666000 58.411835 NEAL DR6700667000 0.31643 W HIGHLAND AVE6700667001 145.89639 W HIGHLAND AVE6700669000 69.232617 IMPERIAL ST6700670000 101.842520 IMPALA AVE6700674000 53.781506 SUNSET LN6700678000 115.01216 KURTZ ST6700681000 56.032027 ORCHARD DR6700682000 58.412922 GRAUSTARK PATH6700683000 115.01241 E BEVERLY RD6700684000 53.78252 WINKLER DR6700685000 147.62680 RIDGEWOOD DR6700686000 69.281725 HIGHLAND PARK RD6700687000 123.63473 E BEVERLY RD6700688000 80.102447 MONTEREY ST

Page 122 of 259 Printed 8/5/2020

Page 123: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700689000 211.112460 MONTCLAIR AVE6700694000 125.882262 ROBINHOOD DR6700695000 224.28821 THORNE AVE6700697000 82.403340 BURBANK RD6700699000 82.402323 WELLESLEY AVE6700700000 71.53717 WINTER ST6700701000 82.401675 BARBARA DR6700702000 58.362545 MONTEREY ST6700703000 101.842632 IMPERIAL ST6700705000 90.972601 WINDSOR AVE6700706000 20.171444 CEDAR LN6700707000 125.881065 THORNE AVE6700708000 104.14227 BLAIR BLVD6700709000 82.402951 ARMSTRONG DR6700710000 101.892911 GRAUSTARK PATH6700711000 90.972627 IMPALA AVE6700716000 215.63342 E HIGHLAND AVE6700717000 69.06532 KIEFFER ST6700718000 101.842531 MONTCLAIR AVE6700719000 101.842603 CHRISTMAS RUN BLVD6700721000 286.142905 CLEVELAND RD6700723000 49.102504 MONTEREY ST6700725000 82.401239 E HIGHLAND AVE6700726000 -1,029.23633 WINTER ST6700727000 53.78310 ELM DR6700728000 48.94821 SHERWOOD DR6700730000 724.612752 CLEVELAND RD6700731000 60.661946 BLAIR BLVD6700732000 115.012038 ORCHARD DR6700733000 60.661718 EDWARDS AVE6700734000 82.141530 SUNSET LN6700735000 91.02831 THORNE AVE6700736000 80.15426 MATHER HILL DR6700737000 66.982544 MONTEREY ST6700738000 82.401806 EDWARDS AVE6700739000 88.722601 IMPALA AVE6700740000 58.362466 MONTEREY ST

Page 123 of 259 Printed 8/5/2020

Page 124: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700741000 71.532026 ORCHARD DR6700742000 71.53760 FAIRVIEW CIR6700743000 32.722962 MELROSE DR6700744000 58.412980 MELROSE DR6700745000 229.522479 MONTCLAIR AVE6700750000 56.03227 E BEVERLY RD6700751000 56.11529 SKYLARK AVE6700753000 180.232210 FRIAR TUCK CIR6700755000 49.152269 FRIAR TUCK CIR6700756000 82.40390 MCCLURE ST6700760000 80.10500 CATALINA AVE6700761000 2.41636 SHERWOOD DR6700762000 172.15702 SHERWOOD DR6700764000 82.40220 IMGARD ST6700765000 58.362539 MONTCLAIR AVE6700766000 104.022510 MONTCLAIR AVE6700767000 157.14741 SKYLARK AVE6700768000 185.302634 MONTCLAIR AVE6700769000 53.732515 MONTCLAIR AVE6700770000 310.26665 RIDGEWOOD DR6700771000 82.401421 SYCAMORE LN6700772000 60.662318 GRANDVIEW AVE6700774000 125.883440 FRIENDSVILLE RD6700776000 71.53832 THORNE AVE6700777000 82.402240 CLEVELAND RD6700780000 69.232546 WINDSOR AVE6700781000 542.31749 SKYLARK AVE6700782000 56.403949 MELROSE DR6700783000 81.381591 HIGHLAND PARK RD6700784000 82.402210 LITTLE JOHN LN6700787000 117.801432 CEDAR LN6700788000 60.662227 GRANDVIEW AVE6700789000 53.78757 FAIRVIEW CIR6700790000 80.15944 NORTHVIEW DR6700791000 69.28685 RIDGEWOOD DR6700792000 53.782435 GRAUSTARK PATH6700793000 56.112579 MONTCLAIR AVE

Page 124 of 259 Printed 8/5/2020

Page 125: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700794000 8.15618 KIEFFER ST6700795000 53.93620 KIEFFER ST6700796000 71.532597 TAYLOR ST6700797000 60.662123 ROBINHOOD DR6700798000 71.56226 E BEVERLY RD6700799000 47.882585 CLEVELAND RD6700800000 53.732617 WINDSOR AVE6700801000 66.982721 CHRISTMAS RUN BLVD6700803000 226.50417 ELM DR6700804000 112.712560 MONTEREY ST6700805000 58.41564 KIEFFER ST6700806000 69.232513 MONTEREY ST6700808000 56.032956 ARMSTRONG DR6700809000 130.441857 HIGHLAND PARK RD6700810000 60.661907 HIGHLAND PARK RD6700815000 112.71432 CATALINA AVE6700816000 401.502025 ORCHARD DR6700817000 80.15351 ELM DR6700819000 136.751668 BARBARA DR6700820000 82.402512 ARMSTRONG DR6700822000 53.782013 CLEVELAND RD6700824000 80.10568 NORWAY DR6700825000 56.032252 LITTLE JOHN LN6700826000 104.142315 GRANDVIEW AVE6700828000 71.532427 ARMSTRONG DR6700829000 19.042128 FRIAR TUCK CIR6700830000 53.782228 FRIAR TUCK CIR6700831000 56.11711 SKYLARK AVE6700832000 56.031590 WOODCREST DR6700833000 91.022121 BURBANK RD6700834000 58.412635 TAYLOR ST6700835000 93.271052 NORTHVIEW DR6700837000 69.281747 GASCHE ST6700838000 57.942928 ARMSTRONG DR6700839000 139.012626 MONTCLAIR AVE6700843000 232.40460 HIGHLAND AVE6700844000 58.411000 PORTAGE RD

Page 125 of 259 Printed 8/5/2020

Page 126: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700845000 94.992303 WELLESLEY AVE6700846000 115.012028 BLAIR BLVD6700847000 37.65411 W HIGHLAND AVE6700849000 71.53320 IHRIG AVE6700851000 56.031636 HICKORY LN6700853000 69.282220 FRIAR TUCK CIR6700854000 53.782222 LITTLE JOHN LN6700855000 626.952633 MONTEREY ST6700856000 200.131935 BURBANK RD6700858000 80.15211 IMGARD ST6700859000 69.28221 IMGARD ST6700861000 -685.071906 BLAIR BLVD6700862000 69.28720 RIDGEWOOD DR6700863000 104.14311 WINKLER DR6700864000 92.921670 GASCHE ST6700865000 69.281649 WOODCREST DR6700866000 180.23205 IHRIG AVE6700867000 217.80318 WINKLER DR6700869000 82.40212 KURTZ ST6700870000 51.482545 WINDSOR AVE6700871000 93.27834 KIEFFER ST6700872000 104.142404 CLEVELAND RD6700873000 243.642545 CHRISTMAS RUN BLVD6700876000 82.401594 SUNSET LN6700878000 93.27826 E HIGHLAND AVE6700879000 82.401480 SUNSET LN6700879002 125.882744 ARMSTRONG DR6700881000 91.021027 NORTHVIEW DR6700882000 71.531775 HAROLD AVE6700884000 56.032021 CLEVELAND RD6700885000 48.64595 W HIGHLAND AVE6700886000 71.53231 IMGARD ST6700887000 30.03829 NORTHVIEW DR6700888000 34.082612 CHRISTMAS RUN BLVD6700889000 116.863516 SNYDER DR6700891000 80.10719 SKYLARK AVE6700893000 210.542627 WINDSOR AVE

Page 126 of 259 Printed 8/5/2020

Page 127: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700894000 58.362523 MONTCLAIR AVE6700896000 82.402240 GRANDVIEW AVE6700898000 169.36446 WINKLER DR6700899000 106.242223 FRIAR TUCK CIR6700900000 60.662230 CLEVELAND RD6700901000 80.15238 IMGARD ST6700902000 60.661617 HIGHLAND PARK RD6700903000 82.40446 MATHER HILL DR6700904000 101.89923 THORNE AVE6700906000 93.271460 CEDAR LN6700907000 115.012699 MELROSE DR6700908000 69.182563 VICTORIA ST6700909000 90.972521 IMPERIAL ST6700912000 56.03245 ELM DR6700913000 190.662336 WELLESLEY AVE6700915000 53.73527 CATALINA AVE6700919000 66.982610 MONTCLAIR AVE6700920000 56.112428 MONTEREY ST6700921000 124.071734 LOCUST CT6700922000 104.141669 LEMAR DR6700924000 69.231742 LOCUST CT6700925000 82.401657 LEMAR DR6700926000 52.481719 LOCUST CT6700927000 101.841534 LEMAR DR6700928000 58.411589 LEMAR DR6700929000 136.751581 LEMAR DR6700930000 60.661605 LEMAR DR6700931000 90.971692 LEMAR DR6700932000 839.711582 CEDAR LN6700933000 80.101526 LEMAR DR6700934000 56.031661 LEMAR DR6700935000 158.491665 LEMAR DR6700936000 112.711718 LOCUST CT6700937000 375.061598 CEDAR LN6700938000 147.811827 HIGHLAND PARK RD6700939000 141.591658 LEMAR DR6700940000 82.401609 LEMAR DR

Page 127 of 259 Printed 8/5/2020

Page 128: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700941000 126.421573 LEMAR DR6700942000 583.471505 BRENTWOOD DR6700943000 104.141593 LEMAR DR6700944000 104.141641 LEMAR DR6700945000 80.101689 LEMAR DR6700946000 82.401671 LEMAR DR6700947000 232.851590 CEDAR LN6700948002 71.532393 LOCHWOOD GLEN6700948006 136.751669 ARMADALE ISLE6700948013 115.011718 ARMADALE ISLE6700948015 69.282191 LOCHWOOD GLEN6700948016 347.672190 LOCHWOOD GLEN DR6700948019 212.842324 LOCHWOOD GLEN6700948024 104.142145 LOCHWOOD GLEN DR6700948026 71.532057 LOCHWOOD GLEN6700948030 115.012154 LOCHWOOD GLEN6700949000 164.811642 LEMAR DR6700951000 56.111727 LOCUST CT6700952000 56.111585 CEDAR LN6700953000 58.361726 LOCUST CT6700954000 71.531633 LEMAR DR6700955000 126.381678 LEMAR DR6700956000 401.791735 LOCUST CT6700958000 80.101597 CEDAR LN6700959000 243.721527 CEDAR LN6700961000 64.971664 LEMAR DR6700962000 240.161535 LEMAR DR6700963000 53.781527 LEMAR DR6700964000 128.671557 LEMAR DR6700965000 82.401549 LEMAR DR6700966000 104.141551 LEMAR DR6700967000 115.011541 LEMAR DR6700968000 71.53227 IHRIG AVE6700969000 76.512571 CLEVELAND RD6700970000 53.782037 CLEVELAND RD6700971000 71.53614 KIEFFER ST6700972000 70.532765 MELROSE DR

Page 128 of 259 Printed 8/5/2020

Page 129: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6700973000 53.782609 ARMSTRONG DR6700974000 93.272705 MELROSE DR6700975000 93.272940 ARMSTRONG DR6700976000 291.721770 WOODCREST DR6700977000 58.362568 MONTEREY ST6700978000 204.761519 SUNSET LN6700980000 80.23676 SHERWOOD DR6700981000 104.14857 E HIGHLAND AVE6700982000 71.53420 E HIGHLAND AVE6700984000 145.372555 GRAUSTARK PATH6700985000 156.241681 HIGHLAND PARK RD6700986000 125.881451 CEDAR LN6700988000 236.351673 HIGHLAND PARK RD6700989000 82.402242 FRIAR TUCK CIR6700990000 80.152133 BURBANK RD6700991000 6.112551 IMPALA AVE6700992000 82.49912 KIEFFER ST6700993000 82.40922 KIEFFER ST6700995000 53.781683 GASCHE ST6700997000 161.28251 ELM DR6701001000 93.271630 HICKORY LN6701002000 177.982583 TAYLOR ST6701003000 125.88715 RIDGEWOOD DR6701004000 156.811725 BARBARA DR6701005000 60.662500 ARMSTRONG DR6701006000 69.28948 PORTAGE RD6701007000 88.722536 MONTEREY ST6701008000 82.40414 KINNEY CIR6701009000 79.55437 E HIGHLAND AVE6701010000 49.152319 BURBANK RD6701011000 69.23585 SKYLARK AVE6701014000 93.272243 FRIAR TUCK CIR6701015000 60.662247 FRIAR TUCK CIR6701019000 91.02233 ELM DR6701022000 93.271891 BURBANK RD6701023000 60.661716 HILA WAY6701024000 60.662242 LITTLE JOHN LN

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Page 130: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701027000 10.27574 KIEFFER ST6701028000 93.272443 TOWNSEND DR6701029000 51.48626 CATALINA AVE6701030000 104.142811 TAYLOR ST6701031000 53.732564 VICTORIA ST6701032000 115.011071 THORNE AVE6701034000 49.15214 ELM DR6701040000 53.78331 ELM DR6701043000 82.401914 BLAIR BLVD6701044000 115.011658 WOODCREST DR6701046000 567.242799 CLEVELAND RD6701050000 80.102505 CHRISTMAS RUN BLVD6701051000 58.362602 MONTEREY ST6701052000 69.282235 LITTLE JOHN LN6701054000 14.351921 BURBANK RD6701055000 69.23576 CATALINA AVE6701056000 71.532226 ROBINHOOD DR6701057000 71.531645 BARBARA DR6701058000 53.782803 TAYLOR ST6701059000 60.661855 NEAL DR6701060000 69.28845 THORNE AVE6701061000 80.152231 CLEVELAND RD6701062000 82.402016 BLAIR BLVD6701063000 110.462423 CHRISTMAS RUN BLVD6701064000 60.66936 PORTAGE RD6701067000 77.152830 GRAUSTARK PATH6701068000 69.282138 CLEVELAND RD6701069000 123.582553 MONTEREY ST6701070000 82.402448 TOWNSEND DR6701071000 69.281439 SYCAMORE LN6701072000 127.602208 CLEVELAND RD6701074000 88.722578 WINDSOR AVE6701075000 71.532858 ARMSTRONG DR6701076000 58.36569 NORWAY DR6701077000 164.15555 NORWAY DR6701078000 65.13700 WINKLER DR6701082000 71.531653 BARBARA DR

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Page 131: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701084000 82.40426 BARRETT CIR6701087000 82.40330 KURTZ ST6701088000 -57.061565 CEDAR LN6701091000 123.632335 WELLESLEY AVE6701092000 93.272329 GRANDVIEW AVE6701093000 58.413437 BURBANK RD6701093003 251.253426 FRIENDSVILLE RD6701094000 32.612918 CLEVELAND RD6701094001 57.142910 CLEVELAND RD6701097000 294.382538 MONTCLAIR AVE6701098000 82.40638 PORTAGE RD6701100000 53.78636 RIDGEWOOD DR6701101000 53.732555 WINDSOR AVE6701103000 90.972563 CHRISTMAS RUN BLVD6701104000 91.162525 VICTORIA ST6701105000 48.682418 MONTEREY ST6701106000 71.53885 WINTER ST6701107000 71.532725 MELROSE DR6701109000 82.401735 GASCHE ST6701111000 53.78303 KINNEY ST6701112000 71.53331 DORCHESTER RD6701113000 112.762056 CLEVELAND RD6701115000 121.332651 CHRISTMAS RUN BLVD6701116000 60.282990 ARMSTRONG DR6701118000 58.411719 HIGHLAND PARK RD6701119000 58.362552 IMPERIAL ST6701120000 71.531734 HILA WAY6701122000 60.662245 GRANDVIEW AVE6701124000 71.53814 E HIGHLAND AVE6701125000 270.13511 MCCLURE ST6701127000 93.27618 PORTAGE RD6701130000 51.40314 IHRIG AVE6701132000 60.662260 FRIAR TUCK CIR6701135000 71.531652 HICKORY LN6701136000 69.23425 W HIGHLAND AVE6701137000 -214.362838 MELROSE DR6701138000 66.411813 BURBANK RD

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Page 132: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701139000 66.982523 IMPALA AVE6701141000 125.88685 SHERWOOD DR6701142000 56.032217 ROBINHOOD DR6701143000 112.712611 CHRISTMAS RUN BLVD6701144000 58.362512 IMPERIAL ST6701145000 327.12240 ELM DR6701148000 77.85423 SKYLARK AVE6701150000 93.271211 E HIGHLAND AVE6701151001 7.753751 MELROSE DR6701154000 58.362546 VICTORIA ST6701155000 71.532543 GRAUSTARK PATH6701157000 71.532844 GRAUSTARK PATH6701159000 104.14306 IHRIG AVE6701161000 145.372308 WELLESLEY AVE6701163000 91.021762 HILA WAY6701164000 79.74716 KIEFFER ST6701165000 53.78833 WINTER ST6701166000 154.26651 W HIGHLAND AVE6701168000 147.622472 TOWNSEND DR6701169000 123.581533 CEDAR LN6701171000 60.662335 GRAUSTARK PATH6701172000 104.142222 CLEVELAND RD6701173000 136.752722 TAYLOR ST6701174000 69.282049 ALLANDALE DR6701177000 82.40528 PORTAGE RD6701178000 39.28652 SHERWOOD DR6701179000 134.012106 FRIAR TUCK CIR6701180000 82.402725 TAYLOR ST6701182000 125.881733 EDWARDS AVE6701183000 56.032343 CLEVELAND RD6701184000 135.951806 GASCHE ST6701185000 -32.56620 E HIGHLAND AVE6701186000 71.531626 WOODCREST DR6701187000 56.03772 FAIRVIEW CIR6701188000 80.102510 CHRISTMAS RUN BLVD6701190000 45.641635 WOODCREST DR6701192000 93.272874 MELROSE DR

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Page 133: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701193000 54.212555 CLEVELAND RD6701194000 64.012557 CLEVELAND RD6701195000 101.842617 MONTCLAIR AVE6701196000 56.03861 WINTER ST6701197000 51.482602 WINDSOR AVE6701199000 161.931066 NORTHVIEW DR6701200000 71.531619 HICKORY LN6701201000 4,228.12905 PORTAGE RD6701202000 113.802102 ROBINHOOD DR6701204000 69.232609 MONTCLAIR AVE6701205000 188.85446 KINNEY CIR6701206000 101.842569 MONTEREY ST6701207000 129.50679 SKYLARK AVE6701208000 56.03430 E HIGHLAND AVE6701209000 69.282034 ALLANDALE DR6701210000 53.732437 MONTEREY ST6701211000 53.732429 MONTEREY ST6701212000 60.662837 MELROSE DR6701217000 53.732481 CHRISTMAS RUN BLVD6701218000 53.732610 VICTORIA ST6701223000 80.15855 THORNE AVE6701224000 156.68569 SKYLARK AVE6701225000 58.412825 BURBANK RD6701226000 123.582529 IMPERIAL ST6701227000 58.411719 EDWARDS AVE6701228000 71.531883 BURBANK RD6701230000 123.671874 CLEVELAND RD6701231000 58.41239 KINNEY ST6701232000 33.492629 ARMSTRONG DR6701235000 90.972626 IMPALA AVE6701236000 90.972610 IMPALA AVE6701237000 58.362633 IMPERIAL ST6701238000 49.15726 KIEFFER ST6701242000 80.10412 CATALINA AVE6701243000 59.38720 WINKLER DR6701244000 71.531151 E HIGHLAND AVE6701246000 69.232505 IMPERIAL ST

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Page 134: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701247000 71.531922 SHERMAN RD6701248000 80.102563 WINDSOR AVE6701250000 -308.512531 IMPALA AVE6701251000 101.892433 TOWNSEND DR6701252000 58.412280 FRIAR TUCK CIR6701253000 128.671775 HILA WAY6701254000 71.532565 ARMSTRONG DR6701255000 58.412206 GRAUSTARK PATH6701256000 134.941557 CEDAR LN6701258000 58.36552 NORWAY DR6701260000 53.781000 E HIGHLAND AVE6701261000 80.15768 PORTAGE RD6701262000 71.53451 MCCLURE ST6701263000 80.102526 VICTORIA ST6701264000 91.021633 HIGHLAND PARK RD6701265000 80.152200 FRIAR TUCK CIR6701266000 36.500 CLEVELAND RD6701267000 69.23544 CATALINA AVE6701269000 71.531728 NEAL DR6701270000 56.03542 KIEFFER ST6701271000 104.142274 ROBINHOOD DR6701272000 53.78444 E BEVERLY RD6701273000 318.72666 WINKLER DR6701274000 387.46654 WINKLER DR6701275000 16.91436 KINNEY CIR6701276000 68.012019 PORTAGE RD6701279000 56.113558 FRIENDSVILLE RD6701280000 121.333574 FRIENDSVILLE RD6701281000 88.972537 MONTEREY ST6701282000 82.342863 MELROSE DR6701284000 71.532518 CLEVELAND RD6701284001 89.24570 FOREST CREEK DR6701284004 69.28518 FOREST CREEK DR6701284005 93.27542 FOREST CREEK DR6701284006 60.66539 FOREST CREEK DR6701284007 82.40529 FOREST CREEK DR6701284008 70.40523 FOREST CREEK DR

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Page 135: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701284010 53.78536 FOREST CREEK DR6701284013 69.28512 FOREST CREEK DR6701284014 93.27530 FOREST CREEK DR6701284015 53.78524 FOREST CREEK DR6701284016 80.15582 FOREST CREEK DR6701284017 53.78588 FOREST CREEK DR6701284018 71.53596 FOREST CREEK DR6701284019 82.40593 FOREST CREEK DR6701284020 71.53581 FOREST CREEK DR6701284021 82.40573 FOREST CREEK DR6701284023 58.41551 FOREST CREEK DR6701284024 58.41545 FOREST CREEK DR6701284025 53.78543 FOREST CREEK DR6701284027 59.86594 FOREST CREEK DR6701284028 58.41555 FOREST CREEK DR6701284029 53.78535 FOREST CREEK DR6701284031 51.40547 FOREST CREEK DR6701284032 58.41576 FOREST CREEK DR6701284033 58.41541 FOREST CREEK DR6701284035 69.28589 FOREST CREEK DR6701286000 60.66972 NORTHVIEW DR6701287000 90.972433 CHRISTMAS RUN BLVD6701290000 101.842536 CHRISTMAS RUN BLVD6701293000 58.412207 DORCHESTER RD6701294000 82.401928 SHERMAN RD6701295000 53.732560 IMPERIAL ST6701296000 53.782437 GRAUSTARK PATH6701297000 91.02240 E BEVERLY RD6701300000 115.012027 ALLANDALE DR6701301000 60.662910 GRAUSTARK PATH6701302000 56.112618 VICTORIA ST6701303000 69.28441 KINNEY CIR6701304000 104.141055 E HIGHLAND AVE6701305000 104.14423 BARRETT CIR6701309000 69.232559 MONTCLAIR AVE6701310000 88.721566 LEMAR DR6701311000 71.53932 KIEFFER ST

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Page 136: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701312000 104.141637 BARBARA DR6701313000 101.842561 MONTEREY ST6701314000 69.232448 CHRISTMAS RUN BLVD6701315000 109.202458 CHRISTMAS RUN BLVD6701316000 104.142251 FRIAR TUCK CIR6701317000 80.15633 E HIGHLAND AVE6701318000 246.65535 E HIGHLAND AVE6701320000 41.01671 WINKLER DR6701321000 178.02711 WINKLER DR6701323000 84.26691 WINKLER DR6701325000 53.412438 CHRISTMAS RUN BLVD6701326000 58.411626 BARBARA DR6701327000 200.652536 VICTORIA ST6701328000 56.11431 SKYLARK AVE6701329000 56.032266 FRIAR TUCK CIR6701330000 101.89715 SHERWOOD DR6701331000 82.40307 E BEVERLY RD6701332000 71.53846 THORNE AVE6701333000 104.141644 BARBARA DR6701334000 51.482559 IMPALA AVE6701335000 55.562711 TAYLOR ST6701337000 313.46889 NORTHVIEW DR6701338000 69.28415 KINNEY CIR6701339000 74.422247 CLEVELAND RD6701340000 58.362597 CHRISTMAS RUN BLVD6701341000 138.391657 WOODCREST DR6701342000 60.661012 PORTAGE RD6701343000 58.362567 IMPALA AVE6701344000 76.64422 CATALINA AVE6701345000 80.151633 GASCHE ST6701346000 84.81675 SHERWOOD DR6701350000 93.021660 BARBARA DR6701351000 104.14536 E HIGHLAND AVE6701352000 93.271722 GASCHE ST6701353000 60.661619 WOODCREST DR6701354000 80.102634 WINDSOR AVE6701355000 423.65629 SKYLARK AVE

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Page 137: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701356000 80.102535 WINDSOR AVE6701358000 69.232632 MONTEREY ST6701359000 101.891578 WOODCREST DR6701360000 51.48637 SKYLARK AVE6701361000 71.53240 WINKLER DR6701362000 193.89231 KINNEY ST6701363000 139.01724 SKYLARK AVE6701366000 136.751627 BARBARA DR6701367000 100.30957 NORTHVIEW DR6701368000 82.401771 WOODCREST DR6701369000 58.411565 WOODCREST DR6701370000 53.782430 GRAUSTARK PATH6701373000 60.66813 E HIGHLAND AVE6701376000 109.171417 PORTAGE RD6701377000 53.781663 WOODCREST DR6701378000 93.27642 E HIGHLAND AVE6701379000 56.03778 FAIRVIEW CIR6701381000 145.322570 WINDSOR AVE6701382000 82.40985 NORTHVIEW DR6701383000 62.262786 CLEVELAND RD6701384000 82.401940 BLAIR BLVD6701385000 115.01210 KINNEY ST6701386000 93.271565 LEMAR DR6701390000 80.10425 CATALINA AVE6701391000 188.252558 MONTCLAIR AVE6701392000 145.892578 MONTCLAIR AVE6701394000 60.66311 ELM DR6701395000 60.662332 GRANDVIEW AVE6701396000 69.282029 ROBINHOOD DR6701397000 69.232618 IMPALA AVE6701398000 69.283459 BURBANK RD6701399000 167.062550 IMPALA AVE6701402000 54.951591 HICKORY LN6701403000 53.362526 WINDSOR AVE6701405000 125.881038 NORTHVIEW DR6701406000 816.681720 WOODCREST DR6701407000 58.411574 SUNSET LN

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Page 138: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701408000 88.722642 VICTORIA ST6701409000 69.281814 WOODCREST DR6701410000 53.78450 MCCLURE ST6701411000 56.032206 DORCHESTER RD6701412000 210.59332 BLAIR BLVD6701413000 99.592535 CHRISTMAS RUN BLVD6701416000 103.61656 E HIGHLAND AVE6701417000 69.281719 NEAL DR6701418000 134.501729 NEAL DR6701420000 80.151775 GASCHE ST6701421000 60.662306 ROBINHOOD DR6701422000 248.242925 TAYLOR ST6701423000 71.531761 GASCHE ST6701424000 71.531760 HAROLD AVE6701426000 112.762031 BURBANK RD6701427000 58.413241 SHELLY BLVD6701428000 91.023301 SHELLY BLVD6701429000 90.973217 SHELLY BLVD6701430000 191.103229 SHELLY BLVD6701434000 51.482528 IMPERIAL ST6701436000 47.882831 CLEVELAND RD REAR6701437000 96.132829 CLEVELAND RD6701439000 60.662579 BURBANK RD6701440000 92.632623 BURBANK RD6701442000 113.802601 BURBANK RD6701443000 193.892635 BURBANK RD6701444000 71.532620 TAYLOR ST6701445000 93.27220 MCCLURE ST6701446000 80.152648 TAYLOR ST6701447000 167.11470 MCCLURE ST6701448000 58.41240 MCCLURE ST6701449000 115.01391 MCCLURE ST6701450000 114.58421 MCCLURE ST6701451000 115.01430 MCCLURE ST6701452000 467.86221 MCCLURE ST6701453000 69.28361 MCCLURE ST6701454000 101.89490 MCCLURE ST

Page 138 of 259 Printed 8/5/2020

Page 139: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701455000 112.762662 TAYLOR ST6701456000 93.27531 MCCLURE ST6701457000 71.532647 TAYLOR ST6701458000 125.882636 TAYLOR ST6701459000 82.28530 MCCLURE ST6701460000 58.412598 TAYLOR ST6701461000 82.402677 TAYLOR ST6701462000 71.532586 TAYLOR ST6701463000 125.882676 TAYLOR ST6701464000 93.27510 MCCLURE ST6701468000 101.84561 CATALINA AVE6701470000 232.28524 KIEFFER ST6701472000 115.011649 LEMAR DR6701474000 56.112545 VICTORIA ST6701475000 71.53748 FAIRVIEW CIR6701478000 71.532013 ALLANDALE DR6701479000 58.362558 IMPALA AVE6701480000 58.412047 ORCHARD DR6701484000 86.55819 WINTER ST6701485000 104.14314 KURTZ ST6701486000 58.092568 IMPALA AVE6701487000 82.402745 MELROSE DR6701489000 82.401715 HAROLD AVE6701490000 71.531625 HIGHLAND PARK RD6701491000 80.15491 MCCLURE ST6701493000 71.53905 THORNE AVE6701494000 104.14438 IHRIG AVE6701498000 71.53344 ELM DR6701499000 60.662131 FRIAR TUCK CIR6701500000 58.361550 CEDAR LN6701501000 69.282814 TAYLOR ST6701502000 101.892413 GRAUSTARK PATH6701503000 104.022604 MONTCLAIR AVE6701504000 170.282617 PEACH LN6701504001 447.472601 PEACH LN6701504002 151.962583 PEACH LN6701504003 121.122569 PEACH LN

Page 139 of 259 Printed 8/5/2020

Page 140: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701504004 180.802568 PEACH LN6701504005 115.582576 PEACH LN6701504006 62.802594 PEACH LN6701504007 50.912612 PEACH LN6701504008 121.822626 PEACH LN6701505000 200.162319 CLEVELAND RD6701506000 180.712327 CLEVELAND RD6701507000 97.06324 ELM DR6701509000 82.40729 WINTER ST6701510000 71.53330 KINNEY ST6701511000 71.531751 NEAL DR6701512000 80.152301 GRAUSTARK PATH6701513000 636.792528 MONTEREY ST6701518000 91.02409 MATHER HILL DR6701519000 327.122744 MELROSE DR6701520000 104.14211 KINNEY ST6701523000 82.40570 MCCLURE ST6701524000 123.63550 MCCLURE ST6701525000 200.76544 PORTAGE RD6701526000 101.84535 CATALINA AVE6701527000 135.541568 WOODCREST DR6701528000 66.982641 IMPALA AVE6701529000 58.361605 BEALL AVE6701531000 90.97518 KIEFFER ST6701532000 115.012915 TAYLOR ST6701533000 254.60675 CATALINA AVE6701534000 80.152123 CLEVELAND RD6701535000 690.713660 BURBANK RD6701535001 883.063694 BURBANK RD6701536000 916.893519 FRIENDSVILLE RD6701537000 148.58757 RIDGEWOOD DR6701539000 80.102626 MONTEREY ST6701540000 71.532045 CLEVELAND RD6701541000 91.021 WIMPOLE ST6701542000 53.78318 KINNEY ST6701543000 104.14720 E HIGHLAND AVE6701544000 80.102569 IMPERIAL ST

Page 140 of 259 Printed 8/5/2020

Page 141: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701545000 238.32931 NORTHVIEW DR6701546000 104.141412 SYCAMORE LN6701547000 53.73568 CATALINA AVE6701548000 71.54623 WINTER ST6701549000 82.40626 SHERWOOD DR6701550000 60.662515 ARMSTRONG DR6701552000 58.36513 SKYLARK AVE6701553000 194.402569 MONTCLAIR AVE6701555000 -473.531267 PORTAGE RD6701556000 71.532263 FRIAR TUCK CIR6701557000 82.40316 ELM DR6701558000 201.973228 SHELLY BLVD6701560000 56.03336 KURTZ ST6701561000 149.851677 BEALL AVE6701562000 51.48553 SKYLARK AVE6701563000 88.722521 MONTEREY ST6701564000 56.03924 PORTAGE RD6701567000 69.28875 THORNE AVE6701568000 71.532307 BURBANK RD6701569000 56.112529 MONTEREY ST6701571000 58.36415 CATALINA AVE6701572000 93.27229 WINKLER DR6701573000 134.302425 GRAUSTARK PATH6701574000 82.40721 E HIGHLAND AVE6701577000 58.412216 GRANDVIEW AVE6701577001 51.40460 E BEVERLY RD6701579000 104.142226 GRANDVIEW AVE6701584000 60.662255 LITTLE JOHN LN6701585000 104.141638 SUNSET LN6701586000 53.732618 MONTEREY ST6701587000 56.031094 NORTHVIEW DR6701589000 135.801740 EDWARDS AVE6701591000 93.271636 GASCHE ST6701593000 115.012540 ARMSTRONG DR6701594000 60.66426 KINNEY CIR6701595000 56.032720 MELROSE DR6701596000 58.362552 MONTEREY ST

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Page 142: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701597000 180.23730 WINTER ST6701600000 56.031734 GASCHE ST6701601002 894.871799 PORTAGE RD6701602002 182.291633 PORTAGE RD6701602003 3,177.592222 MELROSE DR6701602004 1,382.622216 MELROSE DR6701602006 69.231782 WILLIAMS WAY6701602007 90.971792 WILLIAMS WAY6701602011 58.361832 WILLIAMS WAY6701602013 69.661852 WILLIAMS WAY6701602015 63.271856 WILLIAMS WAY6701602017 418.511870 WILLIAMS WAY6701602019 58.361890 WILLIAMS WAY6701602021 69.231910 WILLIAMS WAY6701602024 69.231932 WILLIAMS WAY6701602025 66.981934 WILLIAMS WAY6701602027 80.101951 WILLIAMS WAY6701602029 58.361899 WILLIAMS WAY6701602032 56.111837 WILLIAMS WAY6701602033 90.971817 WILLIAMS WAY6701602035 112.711797 WILLIAMS WAY6701602036 80.101751 WILLIAMS WAY6701602037 58.361731 WILLIAMS WAY6701602039 21.052072 WILLIAMS WAY6701602040 58.362060 WILLIAMS WAY6701602043 69.232036 WILLIAMS WAY6701602044 123.582034 WILLIAMS WAY6701602045 156.682030 WILLIAMS WAY6701602046 90.972020 WILLIAMS WAY6701602047 69.232010 WILLIAMS WAY6701602050 90.971968 WILLIAMS WAY6701602051 69.231958 WILLIAMS WAY6701602052 80.101948 WILLIAMS WAY6701602054 101.841981 WILLIAMS WAY6701602056 188.802043 WILLIAMS WAY6701602057 101.842053 WILLIAMS WAY6701602058 69.232063 WILLIAMS WAY

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Page 143: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701602059 90.972073 WILLIAMS WAY6701602060 101.842083 WILLIAMS WAY6701602061 66.982093 WILLIAMS WAY6701602062 80.101754 WILLIAMS WAY6701602063 669.062374 MELROSE DR6701602064 706.612320 MELROSE DR6701602065 593.612250 MELROSE DR6701604000 244.97436 HIGHLAND AVE6701605000 205.06501 W HIGHLAND AVE6701606000 52.611825 NEAL DR6701609000 93.272032 CLEVELAND RD6701611000 82.402579 GRAUSTARK PATH6701613000 289.34820 KIEFFER ST6701616000 80.152598 GRAUSTARK PATH6701617000 158.492591 GRAUSTARK PATH6701618000 82.402816 GRAUSTARK PATH6701621000 82.40257 WINKLER DR6701622000 60.66215 WINKLER DR6701624000 104.142802 GRAUSTARK PATH6701626000 104.142586 GRAUSTARK PATH6701627000 69.282692 TAYLOR ST6701629000 56.03445 WINKLER DR6701631001 162.661955 CLEVELAND RD6701654000 612.43177 MILLTOWN RD6701654001 211.89175 W MILLTOWN RD6701654002 199.76149 W MILLTOWN RD6701659000 82.401510 CEDAR LN6701665000 177.391931 PORTAGE RD6701668000 156.682601 MONTCLAIR AVE6701673000 58.41510 WINKLER DR6701675000 51.40791 E HIGHLAND AVE6701677000 80.152567 GRAUSTARK PATH6701678000 51.48505 SKYLARK AVE6701679000 90.18323 WINKLER DR6701680000 147.622663 TAYLOR ST6701681000 82.402020 HOMEWOOD AVE6701682000 182.461682 WOODCREST DR

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Page 144: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701683000 101.891652 GASCHE ST6701684000 60.66434 MATHER HILL DR6701685000 153.942579 CHRISTMAS RUN BLVD6701686000 82.40736 FAIRVIEW CIR6701687000 187.582910 CLEVELAND RD6701687001 68.012910 CLEVELAND RD6701688000 136.75790 FAIRVIEW CIR6701689000 46.852515 CHRISTMAS RUN BLVD6701690000 88.722609 VICTORIA ST6701691000 125.88581 MCCLURE ST6701692000 225.271542 CEDAR LN6701693000 156.191634 LEMAR DR6701694000 48.831575 CEDAR LN6701695000 115.011739 HIGHLAND PARK RD6701696000 101.841681 LEMAR DR6701697000 58.41471 MATHER HILL DR6701698000 93.27418 WINKLER DR6701699000 226.501649 HIGHLAND PARK RD6701700000 58.412464 TOWNSEND DR6701701000 93.27322 DORCHESTER RD6701702000 60.662317 ROBINHOOD DR6701704000 69.28740 RIDGEWOOD DR6701705000 93.271839 BURBANK RD6701707000 2,122.262350 CARDINAL CT6701708000 71.53337 E BEVERLY RD6701709000 125.88329 IHRIG AVE6701710000 147.621661 BARBARA DR6701711000 99.39727 SKYLARK AVE6701712000 53.732471 CHRISTMAS RUN BLVD6701713000 69.232553 IMPERIAL ST6701714000 82.40986 NORTHVIEW DR6701715000 53.78451 E HIGHLAND AVE6701716000 440.712626 CLEVELAND RD6701717000 90.97701 SKYLARK AVE6701718000 53.782021 BLAIR BLVD6701719000 58.411761 WOODCREST DR6701720000 53.732425 MONTCLAIR AVE

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Page 145: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701721000 5,112.831801 GASCHE ST6701723000 82.40858 THORNE AVE6701724000 58.41225 WINKLER DR6701725000 80.15430 WINKLER DR6701726000 82.402032 ORCHARD DR6701727000 60.661748 WOODCREST DR6701729000 82.401774 HILA WAY6701732000 147.621165 E HIGHLAND AVE6701733000 -245.36322 KURTZ ST6701734000 60.661679 WOODCREST DR6701735000 115.011225 E HIGHLAND AVE6701736000 62.89741 WINKLER DR6701737000 60.66551 MCCLURE ST6701738000 88.722555 VICTORIA ST6701740000 51.40632 KIEFFER ST6701741000 112.762238 ROBINHOOD DR6701742000 117.80216 IHRIG AVE6701743000 58.411461 HICKORY LN6701745000 58.41950 E HIGHLAND AVE6701746000 56.03703 SHERWOOD DR6701747000 60.662220 DORCHESTER RD6701748000 93.27376 E BEVERLY RD6701749000 688.412558 CLEVELAND RD6701751000 115.011531 SUNSET LN6701753001 58.411782 HIGHLAND PARK RD6701753002 80.151798 HIGHLAND PARK RD6701753003 113.801806 HIGHLAND PARK RD6701753004 71.531814 HIGHLAND PARK RD6701753006 82.401822 HIGHLAND PARK RD6701753007 53.781830 HIGHLAND PARK RD6701753008 36.381838 HIGHLAND PARK RD6701754000 58.411582 HICKORY LN6701755000 53.78738 KIEFFER ST6701756000 56.11356 SCHOOL CT6701757000 80.10447 SKYLARK AVE6701769000 80.101618 LEMAR DR6701772000 136.75232 ELM DR

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Page 146: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701773000 77.852629 CHRISTMAS RUN BLVD6701774000 153.392718 MONTEREY ST6701775000 91.022275 FRIAR TUCK CIR6701776000 3,667.362800 CLEVELAND RD6701777000 180.232005 CLEVELAND RD6701779000 56.032207 ROBINHOOD DR6701780000 60.662307 GRANDVIEW AVE6701781000 82.40305 IHRIG AVE6701782000 125.88806 SHERWOOD DR6701783000 71.53326 IHRIG AVE6701785000 56.03716 SHERWOOD DR6701786000 53.781777 HIGHLAND PARK RD6701787000 115.01583 WINTER ST6701788000 82.40668 SHERWOOD DR6701789000 71.53754 FAIRVIEW CIR6701791000 71.53310 KINNEY ST6701792000 69.232625 IMPERIAL ST6701793000 58.36669 SKYLARK AVE6701795000 58.362537 IMPERIAL ST6701796000 66.982453 CHRISTMAS RUN BLVD6701797000 66.982639 VICTORIA ST6701798000 60.661789 HIGHLAND PARK RD6701799001 124.202213 CLEVELAND RD6701799002 60.662203 CLEVELAND RD6701799003 82.402143 CLEVELAND RD6701799004 60.66630 COBBLESTONE CT6701799010 71.53629 COBBLESTONE CT6701799011 93.27627 COBBLESTONE CT6701799013 169.36632 COBBLESTONE CT6701799014 80.15638 COBBLESTONE CT6701799015 69.28640 COBBLESTONE CT6701799016 60.66644 COBBLESTONE CT6701799017 49.15639 COBBLESTONE CT6701799018 80.15633 COBBLESTONE CT6701799019 71.53631 COBBLESTONE CT6701800000 90.972520 MONTEREY ST6701803000 46.852543 IMPALA AVE

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Page 147: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701804000 125.881529 HICKORY LN6701805000 656.012046 ORCHARD DR6701807000 145.412633 MONTCLAIR AVE6701808000 51.40943 NORTHVIEW DR6701810000 71.532214 GRAUSTARK PATH6701812000 71.531037 NORTHVIEW DR6701814000 -38.722251 ROBINHOOD DR6701815000 132.691498 AKRON RD6701816000 129.612119 BLAIR BLVD6701817000 229.292014 ALLANDALE DR6701818000 58.411643 HICKORY LN6701819000 136.75657 E HIGHLAND AVE6701820000 60.66846 KIEFFER ST6701822000 112.712580 CHRISTMAS RUN BLVD6701823000 71.53904 KIEFFER ST6701824000 3,541.21541 WILLIAMSBURG CT6701826000 97.42552 KIEFFER ST6701830000 71.53930 NORTHVIEW DR6701831000 82.40429 E BEVERLY RD6701832000 260.122642 MONTEREY ST6701833000 90.972579 WINDSOR AVE6701834000 93.271666 WOODCREST DR6701836000 71.532006 CLEVELAND RD6701841000 69.272846 WOODSIDE DR6701845000 82.402414 ARMSTRONG DR6701847000 71.53241 MCCLURE ST6701848000 51.482556 VICTORIA ST6701849000 134.91330 WINKLER DR6701851000 147.62238 IHRIG AVE6701852000 56.112535 VICTORIA ST6701853000 60.66690 SHERWOOD DR6701854000 53.73577 SKYLARK AVE6701855000 88.722627 MONTCLAIR AVE6701856000 46.852426 CHRISTMAS RUN BLVD6701857000 50.211572 AKRON RD6701869000 60.661551 HICKORY LN6701870000 64.232564 CHRISTMAS RUN BLVD

Page 147 of 259 Printed 8/5/2020

Page 148: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701871000 80.15437 MATHER HILL DR6701872000 69.23348 SCHOOL CT6701873000 80.15873 WINTER ST6701874000 60.662920 MELROSE DR6701875000 80.15230 KINNEY ST6701877000 115.012050 ALLANDALE DR6701879000 80.151220 PORTAGE RD6701880000 122.751915 CLEVELAND RD6701880001 372.571907 CLEVELAND RD6701889000 136.751685 HICKORY LN6701890000 93.271715 HIGHLAND PARK RD6701892000 134.313427 FRIENDSVILLE RD6701892001 140.903421 FRIENDSVILLE RD6701892002 99.593435 FRIENDSVILLE RD6701893000 60.66536 PORTAGE RD6701894000 60.66429 KINNEY CIR6701896000 106.372778 CLEVELAND RD6701897000 93.271726 HILA WAY6701900000 98.862609 MONTEREY ST6701901000 49.152438 ARMSTRONG DR6701926000 104.141450 HICKORY LN6701927000 60.661438 HICKORY LN6701928000 93.271424 HICKORY LN6701929000 104.141412 HICKORY LN6701930000 147.621400 HICKORY LN6701931000 71.531411 HICKORY LN6701932000 71.531425 HICKORY LN6701933000 168.151439 HICKORY LN6701934000 45.601449 HICKORY LN6701935000 139.013186 BURBANK RD6701936000 58.233160 BURBANK RD6701940001 82.401787 HILA WAY6701941000 225.112091 JOSHUA CT6701941002 135.022069 JOSHUA CT6701941005 101.842690 MCKENSIE DR6701941007 140.202665 MCKENSIE DR6701941009 121.612105 JOSHUA CT

Page 148 of 259 Printed 8/5/2020

Page 149: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6701942000 114.642690 AKRON RD6701950000 82.402652 TANGLEWOOD DR6701951000 104.142640 TANGLEWOOD DR6701952000 53.782626 TANGLEWOOD DR6701953000 82.402612 TANGLEWOOD DR6701954000 71.532600 TANGLEWOOD DR6701955000 104.142586 TANGLEWOOD DR6701956000 58.412574 TANGLEWOOD DR6701957000 93.272585 TANGLEWOOD DR6701958000 101.892597 TANGLEWOOD DR6701962000 73.242653 TANGLEWOOD DR6701963000 77.772709 TANGLEWOOD DR6701964000 215.632721 TANGLEWOOD DR6701965000 82.402733 TANGLEWOOD DR6701966000 91.022745 TANGLEWOOD DR6701967000 82.402757 TANGLEWOOD DR6701968000 93.272769 TANGLEWOOD DR6701969000 82.402782 TANGLEWOOD DR6701970000 69.282770 TANGLEWOOD DR6701971000 236.262756 TANGLEWOOD DR6701972000 53.782740 TANGLEWOOD DR6701973000 58.412710 TANGLEWOOD DR6701974000 74.932640 ARMSTRONG DR6701975000 2,957.241905 PORTAGE RD6701983000 80.152609 TANGLEWOOD DR6701985000 -39.342631 TANGLEWOOD DR6701987000 80.152641 TANGLEWOOD DR6701999000 58.272955 MELROSE DR6702000000 71.532055 CLEVELAND RD6702001001 80.152833 VINTON WOODS DR6702001002 71.532807 VINTON WOODS DR6702001003 93.272783 VINTON WOODS DR6702001004 58.412761 VINTON WOODS DR6702001005 58.412739 VINTON WOODS DR6702001006 112.762715 VINTON WOODS DR6702001007 58.412693 VINTON WOODS DR6702001008 147.622675 VINTON WOODS DR

Page 149 of 259 Printed 8/5/2020

Page 150: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702001009 125.882663 VINTON WOODS DR6702001011 60.662698 VINTON WOODS DR6702001012 406.672722 VINTON WOODS DR6702001013 169.362744 VINTON WOODS DR6702001014 218.032766 VINTON WOODS DR6702001015 -18.222788 VINTON WOODS DR6702001016 82.402812 VINTON WOODS DR6702001017 82.402836 VINTON WOODS DR6702003000 200.292105 BLAIR BLVD6702004000 58.412421 BURBANK RD6702008000 69.76601 PORTAGE RD6702010000 149.241846 CHER CT6702011000 84.372641 MELROSE DR6702013000 471.571730 CHER CT6702015000 432.661742 CHER CT6702016000 145.891808 CHER CT6702017000 240.881820 CHER CT6702018000 308.351834 CHER CT6702019000 586.861845 CHER CT6702020000 619.251833 CHER CT6702021000 121.901815 CHER CT6702027000 1,351.863729 BURBANK RD6702027001 144.283666 FRIENDSVILLE RD6702027002 804.013805 BURBANK RD6702027003 276.363743 BURBANK RD6702027004 640.723853 BURBANK RD6702029000 71.532838 EASTWOOD DR6702029002 60.662824 EASTWOOD DR6702029003 82.402812 EASTWOOD DR6702029004 82.402800 EASTWOOD DR6702029005 71.532790 EASTWOOD DR6702029006 53.782778 EASTWOOD DR6702029007 60.662766 EASTWOOD DR6702029008 49.152756 EASTWOOD DR6702029009 107.342744 EASTWOOD DR6702029010 115.012732 EASTWOOD DR6702029011 69.282720 EASTWOOD DR

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Page 151: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702029012 108.542710 EASTWOOD DR6702029013 69.282698 EASTWOOD DR6702029014 101.892688 EASTWOOD DR6702029015 49.152676 EASTWOOD DR6702029016 69.282664 EASTWOOD DR6702029017 93.272654 EASTWOOD DR6702029018 71.532642 EASTWOOD DR6702029019 51.402630 EASTWOOD DR6702029020 53.782620 EASTWOOD DR6702029021 56.032608 EASTWOOD DR6702029022 80.152600 EASTWOOD DR6702029023 80.152596 EASTWOOD DR6702029024 125.882592 EASTWOOD DR6702029025 69.282591 EASTWOOD DR6702029027 80.152595 EASTWOOD DR6702029028 60.662601 EASTWOOD DR6702029029 80.152611 EASTWOOD DR6702029030 49.152623 EASTWOOD DR6702029031 71.532633 EASTWOOD DR6702029032 69.282645 EASTWOOD DR6702029033 80.152657 EASTWOOD DR6702029034 53.782667 EASTWOOD DR6702029035 71.532679 EASTWOOD DR6702029036 58.412693 EASTWOOD DR6702029037 53.782703 EASTWOOD DR6702029038 82.402715 EASTWOOD DR6702029039 60.662727 EASTWOOD DR6702029040 71.532739 EASTWOOD DR6702029041 53.782749 EASTWOOD DR6702029042 71.532761 EASTWOOD DR6702029043 93.272773 EASTWOOD DR6702029044 71.532783 EASTWOOD DR6702029045 71.532795 EASTWOOD DR6702029046 146.412807 EASTWOOD DR6702029047 93.272817 EASTWOOD DR6702029048 60.662835 EASTWOOD DR6702030000 516.411825 ENTERPRISE PKWY

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Page 152: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702030004 488.251720 ENTERPRISE PKWY6702030005 154.661683 ENTERPRISE PKWY6702030011 288.762540 PROGRESS DR6702030013 146.741747 AKRON RD6702032000 115.012705 LEE DR6702033000 93.272699 LEE DR6702034000 115.011816 EDWARDS AVE6702035000 93.271826 EDWARDS AVE6702036000 93.271836 EDWARDS AVE6702037000 82.401856 EDWARDS AVE6702038000 93.271886 EDWARDS AVE6702039000 56.031906 EDWARDS AVE6702039001 71.531910 EDWARDS AVE6702041000 204.761930 EDWARDS AVE6702042000 82.401942 EDWARDS AVE6702043000 123.631954 EDWARDS AVE6702044000 80.152831 LEE DR6702045000 82.402815 LEE DR6702046000 204.762801 LEE DR6702047000 180.232785 LEE DR6702048000 58.412765 LEE DR6702049000 104.142745 LEE DR6702050000 71.532723 LEE DR6702051000 280.852754 LEE DR6702052000 82.402772 LEE DR6702053000 93.272792 LEE DR6702054000 112.762812 LEE DR6702055000 71.531931 EDWARDS AVE6702056000 69.281881 EDWARDS AVE6702057000 60.661861 EDWARDS AVE6702058000 69.281857 EDWARDS AVE6702059000 71.531847 EDWARDS AVE6702060000 60.661839 EDWARDS AVE6702061000 80.151831 EDWARDS AVE6702062000 72.071819 EDWARDS AVE6702063000 1,133.571890 HIGHLAND PARK RD6702064000 168.731900 HIGHLAND PARK RD

Page 152 of 259 Printed 8/5/2020

Page 153: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702065000 945.941918 HIGHLAND PARK RD6702066000 595.561936 HIGHLAND PARK RD6702067000 636.201936 HIGHLAND PARK RD6702070000 124.151854 CHER CT6702071000 236.751868 CHER CT6702072000 111.031878 CHER CT6702073000 58.361892 CHER CT6702074000 173.281904 CHER CT6702075000 288.141891 CHER CT6702075001 143.641903 CHER CT6702077000 235.341879 CHER CT6702078000 119.521865 CHER CT6702079000 301.021855 CHER CT6702095000 -43.442958 CLEVELAND RD6702100000 24,495.993401 OLD AIRPORT RD6702103003 82.402673 BURBANK RD6702104000 58.412614 GRAUSTARK PATH6702105000 104.142636 GRAUSTARK PATH6702106000 45.282660 GRAUSTARK PATH6702107000 101.892680 GRAUSTARK PATH6702108000 58.41207 CANNON DR6702109000 80.15199 CANNON DR6702110000 71.53195 CANNON DR6702111000 60.66191 CANNON DR6702112000 91.02187 CANNON DR6702113000 93.27185 CANNON DR6702114000 112.76181 CANNON DR6702115000 58.41175 CANNON DR6702116000 183.02169 CANNON DR6702117000 69.28163 CANNON DR6702118000 104.14157 CANNON DR6702119000 115.01151 CANNON DR6702120000 69.28145 CANNON DR6702121000 69.28139 CANNON DR6702122000 156.24131 CANNON DR6702124000 56.03121 CANNON DR6702125000 125.88124 CANNON DR

Page 153 of 259 Printed 8/5/2020

Page 154: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702126000 80.153050 BURBANK RD6702127000 172.153032 BURBANK RD6702128000 215.63131 OLDMAN RD6702129000 93.27137 OLDMAN RD6702130000 60.66143 OLDMAN RD6702131000 112.76149 OLDMAN RD6702132000 80.15155 OLDMAN RD6702133000 58.41161 OLDMAN RD6702134000 104.14167 OLDMAN RD6702135000 82.05173 OLDMAN RD6702139000 289.831571 HIGHLAND PARK RD6702139001 145.941555 HIGHLAND PARK RD6702139002 202.541541 HIGHLAND PARK RD6702139005 55.981529 HIGHLAND PARK RD6702139006 168.151533 HIGHLAND PARK RD6702141000 69.281530 WILLOUGHBY DR6702142000 125.881534 WILLOUGHBY DR6702143000 70.921538 WILLOUGHBY DR6702144000 72.301540 WILLOUGHBY DR6702145000 123.631542 WILLOUGHBY DR6702146000 93.271544 WILLOUGHBY DR6702147000 104.141546 WILLOUGHBY DR6702149000 58.411552 WILLOUGHBY DR6702150000 91.021554 WILLOUGHBY DR6702151000 80.151558 WILLOUGHBY DR6702152000 80.151560 WILLOUGHBY DR6702153000 218.631564 WILLOUGHBY DR6702154000 180.231572 WILLOUGHBY DR6702155000 58.411581 WILLOUGHBY DR6702156000 227.421577 WILLOUGHBY DR6702157000 108.541573 WILLOUGHBY DR6702158000 25.791569 WILLOUGHBY DR6702159000 136.751565 WILLOUGHBY DR6702160000 123.631561 WILLOUGHBY DR6702161000 58.411559 WILLOUGHBY DR6702162000 136.751555 WILLOUGHBY DR6702163000 53.781551 WILLOUGHBY DR

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Page 155: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702164000 125.881547 WILLOUGHBY DR6702165000 80.151543 WILLOUGHBY DR6702166000 69.281539 WILLOUGHBY DR6702169000 60.661527 WILLOUGHBY DR6702172000 136.75179 OLDMAN RD6702173000 104.14200 CANNON DR6702174000 69.28186 CANNON DR6702175000 69.28178 CANNON DR6702176000 69.28172 CANNON DR6702177000 53.78166 CANNON DR6702178000 104.14160 CANNON DR6702179000 104.14154 CANNON DR6702180000 60.66148 CANNON DR6702181000 125.88142 CANNON DR6702182000 60.66136 CANNON DR6702183000 91.02130 CANNON DR6702184000 69.231663 BRENTWOOD DR6702184016 101.841651 BRENTWOOD DR6702184017 80.101643 BRENTWOOD DR6702184018 101.841633 BRENTWOOD DR6702184019 80.101627 BRENTWOOD DR6702184020 67.601619 BRENTWOOD DR6702184021 90.971613 BRENTWOOD DR6702184022 77.851605 BRENTWOOD DR6702184023 69.231597 BRENTWOOD DR6702184024 69.231589 BRENTWOOD DR6702184025 69.231579 BRENTWOOD DR6702184026 58.361567 BRENTWOOD DR6702184027 69.231559 BRENTWOOD DR6702184029 51.481566 BRENTWOOD DR6702184030 90.971576 BRENTWOOD DR6702184031 89.341582 BRENTWOOD DR6702184032 69.231590 BRENTWOOD DR6702184033 134.941598 BRENTWOOD DR6702184034 52.001606 BRENTWOOD DR6702184035 66.981612 BRENTWOOD DR6702184036 58.361630 BRENTWOOD DR

Page 155 of 259 Printed 8/5/2020

Page 156: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702184040 101.841662 BRENTWOOD DR6702184041 56.111642 BRENTWOOD DR6702184042 90.971650 BRENTWOOD DR6702184044 88.721709 LEMAR DR6702184045 88.721672 BRENTWOOD DR6702184046 58.561682 BRENTWOOD DR6702184047 49.101686 BRENTWOOD DR6702185000 374.021518 BRENTWOOD DR6702186000 371.701528 BRENTWOOD DR6702187000 357.271534 BRENTWOOD DR6702188000 145.491540 BRENTWOOD DR6702189000 132.731548 BRENTWOOD DR6702190000 178.501547 BRENTWOOD DR6702191000 199.131531 BRENTWOOD DR6702193000 125.513325 OLD AIRPORT RD6702195000 193.793571 OLD AIRPORT RD6702196001 145.41675 PORTAGE RD6702197000 379.51647 PORTAGE RD6702198000 60.661488 HICKORY LN6702199000 80.152850 ARMSTRONG DR6702200000 403.69623 HIGHLAND AVE6702201000 106.40629 HIGHLAND AVE6702202000 360.83633 W HIGHLAND AVE6702203000 57.892619 MELROSE DR6702204000 407.671739 CHER CT6702205000 451.151801 CHER CT6702208000 172.64900 TIMBER LN6702209000 67.51912 TIMBER LN6702210000 152.50926 TIMBER LN6702211000 1,661.55938 TIMBER LN6702212000 102.03952 TIMBER LN6702213000 239.25966 TIMBER LN6702221001 315.87902 ALBERN DR6702221009 178.50942 ALBERN DR6702221010 312.72926 ALBERN DR6702221011 426.43916 ALBERN DR6702221012 416.60927 ALBERN DR

Page 156 of 259 Printed 8/5/2020

Page 157: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702221013 424.91931 ALBERN DR6702222000 82.402500 CLEVELAND RD6702223000 91.022500 CLEVELAND RD6702224000 58.412500 CLEVELAND RD6702225000 60.662500 CLEVELAND RD6702226000 104.142500 CLEVELAND RD6702227000 36.382500 CLEVELAND RD6702228000 223.452500 CLEVELAND RD6702229000 71.532500 CLEVELAND RD6702230000 117.802500 CLEVELAND RD6702231000 60.662500 CLEVELAND RD6702232000 60.662500 CLEVELAND RD6702233000 51.402500 CLEVELAND RD6702234000 93.272500 CLEVELAND RD6702235000 60.662500 CLEVELAND RD6702236000 59.982500 CLEVELAND RD6702237000 125.812500 CLEVELAND RD6702238000 275.562500 CLEVELAND RD6702239000 151.792500 CLEVELAND RD6702243000 53.78474 E HIGHLAND AVE6702246000 91.022776 GRAUSTARK PATH6702247000 112.76484 MATHER HILL DR6702249000 91.021118 KIEFFER ST6702250000 104.141134 KIEFFER ST6702251000 123.631150 KIEFFER ST6702252000 53.781202 KIEFFER ST6702253000 59.691220 KIEFFER ST6702254000 110.601238 KIEFFER ST6702255000 123.631256 KIEFFER ST6702256000 101.891274 KIEFFER ST6702269000 80.143500 OLD AIRPORT RD6702274000 3,201.75939 PORTAGE RD6702275000 834.161782 GASCHE ST6702279000 136.753104 SHELLY BLVD6702280000 82.403132 SHELLY BLVD6702281000 82.403174 SHELLY BLVD6702282000 634.123161 SHELLY BLVD

Page 157 of 259 Printed 8/5/2020

Page 158: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702283000 79.393131 SHELLY BLVD6702283001 434.423105 SHELLY BLVD6702286000 60.661593 WILLOUGHBY DR6702287000 3,836.413540 BURBANK RD6702288000 60.662452 CLEVELAND RD6702291000 354.71980 TIMBER LN6702304001 71.53606 TORI CIR6702304002 71.53624 TORI CIR6702304003 3.52642 TORI CIR6702304004 60.66656 TORI CIR6702304006 71.53661 TORI CIR6702304007 104.14655 TORI CIR6702304008 136.75641 TORI CIR6702304009 83.58623 TORI CIR6702304010 91.02605 TORI CIR6702314000 168.331971 PORTAGE RD6702314001 859.852033 PORTAGE RD6702316000 891.702349 AKRON RD6702319000 1,651.653400 OLD AIRPORT RD6702320000 69.28101 OAKMONT CT6702321000 82.40102 OAKMONT CT6702322000 71.53103 OAKMONT CT6702323000 53.78104 OAKMONT CT6702324000 60.66105 OAKMONT CT6702325000 60.66106 OAKMONT CT6702337001 460.713000 CLEVELAND RD6702344001 146.672249 AKRON RD6702350000 2,276.46940 NORTHGATE DR6702353000 102.912375 BACK ORRVILLE RD6702353001 207.562437 BACK ORRVILLE RD6702362000 162.663250 OLD AIRPORT RD6702363000 123.672995 CLEVELAND RD6702363001 2,286.222965 CLEVELAND RD6702373000 53.632708 CLEVELAND RD6702375000 94.872680 CLEVELAND RD6702379000 124.76444 MILLTOWN RD6702383000 91.64694 WINKLER DR

Page 158 of 259 Printed 8/5/2020

Page 159: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702384000 60.66728 PORTAGE RD6702385000 60.66734 PORTAGE RD6702386000 1,960.273889 FRIENDSVILLE RD6702387000 69.28201 OAKMONT CT6702388000 80.15202 OAKMONT CT6702389000 58.41203 OAKMONT CT6702390000 101.89204 OAKMONT CT6702392001 117.922500 AKRON RD6702394000 363.762030 PORTAGE RD6702396000 69.232500 PORTAGE GROVE CT6702396001 153.542098 PORTAGE RD6702396002 113.292056 PORTAGE RD6702396003 53.732506 PORTAGE GROVE CT6702396004 58.362512 PORTAGE GROVE CT6702396005 60.802518 PORTAGE GROVE CT6702396006 99.942524 PORTAGE GROVE CT6702396007 51.482530 PORTAGE GROVE CT6702396008 56.112536 PORTAGE GROVE CT6702396009 69.232525 PORTAGE GROVE CT6702396010 51.482519 PORTAGE GROVE CT6702396011 53.732513 PORTAGE GROVE CT6702396012 51.482507 PORTAGE GROVE CT6702396013 56.112501 PORTAGE GROVE CT6702397000 273.362424 AKRON RD6702403000 58.412219 GRANDVIEW AVE6702404000 51.402214 CLEVELAND RD6702429000 331.831436 PORTAGE RD6702429001 262.951410 PORTAGE RD6702430000 86.671400 PORTAGE RD6702431000 269.171420 PORTAGE RD6702432000 137.321430 PORTAGE RD6702432001 37.301440 PORTAGE RD6702432002 83.051450 PORTAGE RD6702432004 71.531470 PORTAGE RD6702432005 93.771442 PORTAGE RD6702436000 232.162708 AKRON RD6702436001 110.863025 OLD AIRPORT RD

Page 159 of 259 Printed 8/5/2020

Page 160: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702436003 58.262714 AKRON RD6702436006 243.742730 AKRON RD6702436009 191.412700 AKRON RD6702436010 331.682990 OLD AIRPORT RD6702437000 892.333000 OLD AIRPORT RD6702438000 372.063417 CLEVELAND RD6702441000 696.58943 TIMBER LN6702441001 262.30961 TIMBER LN6702442000 469.61992 TIMBER LN6702444001 69.281600 ROSEWOOD DR6702444002 82.401555 ROSEWOOD DR6702444004 82.401550 ROSEWOOD DR6702444005 191.101554 ROSEWOOD DR6702444006 191.101558 ROSEWOOD DR6702444007 60.661562 ROSEWOOD DR6702444008 82.401566 ROSEWOOD DR6702444009 189.951570 ROSEWOOD DR6702444010 58.411574 ROSEWOOD DR6702444011 112.761580 WILLOUGHBY DR6702444012 243.201567 ROSEWOOD DR6702444013 286.771563 ROSEWOOD DR6702444014 104.141559 ROSEWOOD DR6702444015 82.401602 ROSEWOOD DR6702444016 93.271604 ROSEWOOD DR6702444017 125.881608 ROSEWOOD DR6702444018 115.011609 ROSEWOOD DR6702444019 60.661701 ROSEWOOD DR6702444020 131.681703 ROSEWOOD DR6702444021 71.531705 ROSEWOOD DR6702444022 104.141709 ROSEWOOD DR6702444023 136.751713 ROSEWOOD DR6702444024 489.771717 ROSEWOOD DR6702444025 223.711716 ROSEWOOD DR6702444026 93.271712 ROSEWOOD DR6702444027 145.371708 ROSEWOOD DR6702444028 104.141704 ROSEWOOD DR6702444029 60.661702 ROSEWOOD DR

Page 160 of 259 Printed 8/5/2020

Page 161: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702450000 53.781822 PINE COVE DR6702451000 58.411818 PINE COVE DR6702452000 71.531814 PINE COVE DR6702453000 58.411810 PINE COVE DR6702454000 71.531806 PINE COVE DR6702455000 104.141802 PINE COVE DR6702456000 -58.201798 PINE COVE DR6702457000 71.531794 PINE COVE DR6702458000 232.331790 PINE COVE DR6702459000 80.151786 PINE COVE DR6702460000 69.281782 PINE COVE DR6702461000 80.151778 PINE COVE DR6702462000 58.411774 PINE COVE DR6702465000 71.531770 PINE COVE DR6702465001 139.541766 PINE COVE DR6702465002 53.781762 PINE COVE DR6702465003 24.780 PINE COVE DR6702466000 69.281826 PINE COVE DR6702466001 112.761830 PINE COVE DR6702466002 58.411838 PINE COVE DR6702466003 109.171844 PINE COVE DR6702466004 58.411850 PINE COVE DR6702467000 708.852401 WEAVER DR6702470000 49.152396 WEAVER DR6702470001 58.412398 WEAVER DR6702471000 36.382662 CLEVELAND RD6702472000 1,213.762700 CLEVELAND RD6702495000 60.66520 E HIGHLAND AVE6702497000 60.66450 E HIGHLAND AVE6702501000 58.41301 OAKMONT CT6702502000 59.66302 OAKMONT CT6702503000 53.78401 OAKMONT CT6702504000 53.78402 OAKMONT CT6702509000 220.481859 BURBANK RD6702511000 1,806.812695 GRAUSTARK PATH6702515000 875.52432 OLDMAN RD6702519000 476.891641 SUNSET LN

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Page 162: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702538001 52.512781 CLEVELAND RD6702544000 65.131847 BURBANK RD6702548000 80.12433 E HIGHLAND AVE6702564000 457.472534 BURBANK RD6702566000 229.141676 PORTAGE RD6702567000 42.210 E HIGHLAND AVE6702661000 60.662227 FRIAR TUCK CIR6702665002 79.321701 LEMAR DR6702666000 34.431699 LEMAR DR6702667000 93.272625 VINTON WOODS DR6702669000 57.892208 AKRON RD6702670000 128.111799 AKRON RD6702675001 3,618.532650 WINCHESTER WOODS RD6702676000 57.892112 AKRON RD6702678003 1,530.471900 AKRON RD6702679000 55.642160 AKRON RD6702681000 60.191770 AKRON RD6702682000 57.941784 AKRON RD6702684000 46.361798 AKRON RD6702685000 31.671936 AKRON RD6702686000 11.562080 AKRON RD6702687001 91.012258 EAGLE PASS6702687002 85.262171 EAGLE PASS6702687003 64.012125 EAGLE PASS6702687004 47.881985 EAGLE PASS6702687005 1,013.622104 EAGLE PASS6702687006 69.232083 EAGLE PASS6702687007 56.112063 EAGLE PASS6702687008 77.852043 EAGLE PASS6702687009 156.912148 EAGLE PASS6702687010 59.382345 GATEWAY DR6702687013 102.912525 BACK ORRVILLE RD6702687014 58.362085 EAGLE PASS6702687015 58.362087 EAGLE PASS6702687016 56.112089 EAGLE PASS6702687017 193.172093 EAGLE PASS6702687018 56.112095 EAGLE PASS

Page 162 of 259 Printed 8/5/2020

Page 163: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702687019 56.112097 EAGLE PASS6702687020 77.852099 EAGLE PASS6702687021 66.982065 EAGLE PASS6702687022 375.982067 EAGLE PASS6702687023 66.982069 EAGLE PASS6702687024 156.192073 EAGLE PASS6702687025 51.482075 EAGLE PASS6702687026 53.732077 EAGLE PASS6702687027 88.722079 EAGLE PASS6702687028 50.742045 EAGLE PASS6702687029 66.982047 EAGLE PASS6702687030 49.102049 EAGLE PASS6702687031 85.602053 EAGLE PASS6702687032 51.482055 EAGLE PASS6702687033 66.982057 EAGLE PASS6702687034 -128.642059 EAGLE PASS6702687035 57.962317 GATEWAY DR6702687037 113.772285 EAGLE PASS6702687038 102.912300 GATEWAY DR6702687040 91.412587 BACK ORRVILLE RD6702687042 46.132363 EAGLE PASS6702687043 116.521877 EAGLE PASS6702687044 84.631935 EAGLE PASS6702687045 536.272287 EAGLE PASS6702687048 113.292222 GATEWAY DR6702690001 155.532201 BENDEN DR6702690002 232.641788 EAGLE PASS6702690003 278.292200 BENDEN DR6702690004 59.381801 EAGLE PASS6702690005 924.122285 BENDEN DR6702690006 1,807.472056 EAGLE PASS6702690008 75.482241 BENDEN DR6702690010 69.762284 BENDEN DR6702690012 277.502376 BENDEN DR6702690013 429.852335 BENDEN DR6702690014 278.522375 BENDEN DR6702692001 119.921953 AKRON RD

Page 163 of 259 Printed 8/5/2020

Page 164: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702693000 46.761651 BEALL AVE6702725000 58.41601 OAKMONT CT6702726000 91.02602 OAKMONT CT6702727000 69.28603 OAKMONT CT6702728000 177.98701 OAKMONT CT6702729000 82.40702 OAKMONT CT6702732000 71.53639 GREENWOOD BLVD6702733000 80.15649 GREENWOOD BLVD6702734000 91.02659 GREENWOOD BLVD6702735000 58.41667 GREENWOOD BLVD6702736000 56.03677 GREENWOOD BLVD6702737000 53.78687 GREENWOOD BLVD6702738000 58.41697 GREENWOOD BLVD6702739000 124.04707 GREENWOOD BLVD6702740000 80.15715 GREENWOOD BLVD6702741000 58.41725 GREENWOOD BLVD6702742000 91.02720 GREENWOOD BLVD6702743000 60.66712 GREENWOOD BLVD6702745000 60.66692 GREENWOOD BLVD6702746000 58.41682 GREENWOOD BLVD6702747000 56.03672 GREENWOOD BLVD6702750000 60.66743 GREENWOOD BLVD6702751000 91.02751 GREENWOOD BLVD6702752000 71.53761 GREENWOOD BLVD6702753000 53.78771 GREENWOOD BLVD6702754000 69.28798 GREENWOOD BLVD6702755000 69.28788 GREENWOOD BLVD6702756000 69.28778 GREENWOOD BLVD6702757000 71.53768 GREENWOOD BLVD6702758000 80.15758 GREENWOOD BLVD6702759000 69.28750 GREENWOOD BLVD6702760000 56.03740 GREENWOOD BLVD6702761000 69.28730 GREENWOOD BLVD6702762000 248.24501 OAKMONT CT6702763000 112.76502 OAKMONT CT6702764000 51.40503 OAKMONT CT6702765000 69.28504 OAKMONT CT

Page 164 of 259 Printed 8/5/2020

Page 165: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702766000 115.01920 NORTHVIEW DR6702767000 82.401550 WILLOUGHBY DR6702769000 71.531535 WILLOUGHBY DR6702772000 1,430.91721 E MILLTOWN RD6702772002 80.153431 CLEARVIEW PL6702772003 1,306.81789 E MILLTOWN RD6702772004 104.143427 CLEARVIEW PL6702772006 51.403419 CLEARVIEW PL6702773000 60.193300 SHELLY BLVD6702820000 599.83266 OLDMAN RD6702821000 154.663464 BURBANK RD6702822000 114.62669 W HIGHLAND AVE6702829000 194.912025 AKRON RD6702849002 519.8850 RIFFEL RD6702851000 820.303975 BURBANK RD6702851001 732.433905 BURBANK RD6702851002 1,421.513989 BURBANK RD6702851003 1,136.264049 BURBANK RD6702851004 2,743.203957 BURBANK RD6702851005 1,759.013883 BURBANK RD6702852005 248.871280 E MILLTOWN RD6702852008 234.201282 E MILLTOWN RD6702852009 129.671350 E MILLTOWN RD6702854000 4,018.793574 MELROSE DR6702854001 71.533422 CROSS CREEK CIR6702854002 123.633444 CROSS CREEK CIR6702854003 71.533466 CROSS CREEK CIR6702854004 60.663488 CROSS CREEK CIR6702854005 115.013535 CROSS CREEK CIR6702854006 87.833485 CROSS CREEK CIR6702854009 333.993419 CROSS CREEK CIR6702854010 82.401196 E MILLTOWN RD6702854011 4,504.463574 MELROSE DR6702854012 49.103417 PECAN LN6702854013 58.363419 PECAN LN6702854014 56.113421 PECAN LN6702854015 134.943423 PECAN LN

Page 165 of 259 Printed 8/5/2020

Page 166: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702854016 69.233429 PECAN LN6702854017 70.193431 PECAN LN6702854018 69.233433 PECAN LN6702854019 69.233435 PECAN LN6702854020 113.203407 PECAN LN6702854021 58.363409 PECAN LN6702854022 53.733411 PECAN LN6702854023 134.933413 PECAN LN6702854025 123.583441 PECAN LN6702854026 110.223443 PECAN LN6702854027 58.363445 PECAN LN6702854028 53.733447 PECAN LN6702857000 54.141518 E MILLTOWN RD6702858000 55.641400 E MILLTOWN RD6702859002 51.481500 E MILLTOWN RD6702859003 69.231500 E MILLTOWN RD6702859004 51.481500 E MILLTOWN RD6702859005 90.971500 E MILLTOWN RD6702859006 66.981500 E MILLTOWN RD6702859007 66.981500 E MILLTOWN RD6702859008 56.111500 E MILLTOWN RD6702859009 49.101500 E MILLTOWN RD6702859010 53.731500 E MILLTOWN RD6702860001 3,428.923350 LONG RD6702860002 97.161588 N GEYERS CHAPEL RD6702862000 121.284389 BURBANK RD6702862001 415.404375 BURBANK RD6702862002 2,350.954299 BURBANK RD6702862003 1,753.444369 BURBANK RD6702863000 6,927.144464 BURBANK RD6702863001 426.59206 RIFFEL RD6702863003 145.41365 RIFFEL RD6702863004 135.584281 HUNTERS CHASE LN6702863008 157.324321 HUNTERS CHASE LN6702863012 135.584352 HUNTERS CHASE LN6702863013 157.324282 HUNTERS CHASE LN6702863017 146.454331 HUNTERS CHASE LN

Page 166 of 259 Printed 8/5/2020

Page 167: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702863021 102.974341 HUNTERS CHASE LN6702863025 181.93543 RIFFEL RD6702863026 88.724419 DEER CREEK DR6702863027 56.114429 DEER CREEK DR6702863028 152.684439 DEER CREEK DR6702863029 58.364449 DEER CREEK DR6702863030 66.984459 DEER CREEK DR6702863031 69.234418 DEER CREEK DR6702863032 77.854428 DEER CREEK DR6702863033 108.574438 DEER CREEK DR6702863034 110.464448 DEER CREEK DR6702863035 80.104458 DEER CREEK DR6702863036 115.014311 WOODLAKE TRL6702863037 100.484327 WOODLAKE TRL6702863038 69.284343 WOODLAKE TRL6702863039 71.534355 WOODLAKE TRL6702863040 69.284389 WOODLAKE TRL6702863041 139.544403 WOODLAKE TRL6702863042 112.764417 WOODLAKE TRL6702863043 104.144429 WOODLAKE TRL6702863044 93.274439 WOODLAKE TRL6702863045 58.414318 WOODLAKE TRL6702863046 53.784334 WOODLAKE TRL6702863047 147.624350 WOODLAKE TRL6702863048 82.404366 WOODLAKE TRL6702863049 136.754384 WOODLAKE TRL6702863050 51.404400 WOODLAKE TRL6702863051 53.784428 WOODLAKE TRL6702863052 115.014373 HUNTINGTON WOODS6702863053 112.714612 DEER CREEK DR6702863054 125.884405 HUNTINGTON WOODS6702863055 115.014427 HUNTINGTON WOODS6702863056 134.504456 WOODLAKE TRL6702863057 93.274457 WOODLAKE TRL6702863059 104.144527 HUNTINGTON WOODS6702863061 234.584382 HUNTINGTON WOODS6702863062 56.034408 HUNTINGTON WOODS

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Page 168: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702863063 115.014432 HUNTINGTON WOODS6702863065 115.014480 HUNTINGTON WOODS6702863066 93.274504 HUNTINGTON WOODS6702863067 82.404526 HUNTINGTON WOODS6702863068 146.454363 HUNTERS CHASE LN6702863072 629.814147 BURBANK RD6702863073 79.51444 RIFFEL RD6702863074 135.584362 HUNTERS CHASE LN6702863078 179.064391 HUNTERS CHASE LN6702863083 56.114508 DEER CREEK DR6702863084 58.364516 DEER CREEK DR6702863085 56.114522 DEER CREEK DR6702863086 77.854530 DEER CREEK DR6702863087 69.234536 DEER CREEK DR6702863088 80.104544 DEER CREEK DR6702863089 69.234552 DEER CREEK DR6702863090 79.174558 DEER CREEK DR6702863091 77.854566 DEER CREEK DR6702863092 51.484574 DEER CREEK DR6702863093 66.984586 DEER CREEK DR6702863094 80.104600 DEER CREEK DR6702863095 77.854509 DEER CREEK DR6702863096 88.724517 DEER CREEK DR6702863097 77.854523 DEER CREEK DR6702863098 66.984531 DEER CREEK DR6702863099 69.234537 DEER CREEK DR6702863100 77.854545 DEER CREEK DR6702863101 56.114553 DEER CREEK DR6702863102 51.484559 DEER CREEK DR6702863103 56.114567 DEER CREEK DR6702863104 88.724575 DEER CREEK DR6702863105 77.854587 DEER CREEK DR6702863106 66.984601 DEER CREEK DR6702863110 222.544392 HUNTERS CHASE LN6702863114 168.194421 HUNTERS CHASE LN6702863118 146.454422 HUNTERS CHASE LN6702863122 1,278.624253 BURBANK RD

Page 168 of 259 Printed 8/5/2020

Page 169: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702863124 58.414299 WOODLAKE TRL6702863125 71.534285 WOODLAKE TRL6702863126 125.884273 WOODLAKE TRL6702863127 58.414245 WOODLAKE TRL6702863129 60.664215 WOODLAKE TRL6702863130 82.404216 WOODLAKE TRL6702863131 93.234232 WOODLAKE TRL6702863132 146.414248 WOODLAKE TRL6702863133 104.144266 WOODLAKE TRL6702863134 49.154282 WOODLAKE TRL6702863135 91.024302 WOODLAKE TRL6702863136 71.534343 HUNTINGTON WOODS6702863137 82.404319 HUNTINGTON WOODS6702863139 158.494261 HUNTINGTON WOODS6702863140 136.754255 HUNTINGTON WOODS6702863141 93.274254 HUNTINGTON WOODS6702863142 134.504262 HUNTINGTON WOODS6702863143 58.414274 HUNTINGTON WOODS6702863145 125.884304 HUNTINGTON WOODS6702863146 82.404334 HUNTINGTON WOODS6702863147 146.454382 HUNTERS CHASE LN6702863151 77.854407 DEER CREEK DR6702863152 5.144397 DEER CREEK DR6702863153 53.734387 DEER CREEK DR6702863154 90.974375 DEER CREEK DR6702863155 112.714369 DEER CREEK DR6702863156 51.484359 DEER CREEK DR6702863157 51.484353 DEER CREEK DR6702863158 34.084345 DEER CREEK RD6702863159 112.714339 DEER CREEK DR6702863160 56.114331 DEER CREEK DR6702863161 132.204323 DEER CREEK DR6702863163 65.774314 DEER CREEK DR6702863164 101.844344 DEER CREEK DR6702863165 56.114374 DEER CREEK DR6702863166 69.234386 DEER CREEK DR6702863167 56.114396 DEER CREEK DR

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Page 170: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702863168 34.084408 DEER CREEK DR6702863169 157.324412 HUNTERS CHASE LN6702863179 46.674320 HUNTERS CHASE LN6702863181 211.674471 HUNTERS CHASE LN6702863185 200.804501 HUNTERS CHASE LN6702863189 179.064531 HUNTERS CHASE LN6702863194 168.194532 HUNTERS CHASE LN6702863198 80.104624 DEER CREEK DR6702863199 88.724636 DEER CREEK DR6702863200 51.484648 DEER CREEK DR6702863201 88.724660 DEER CREEK DR6702863202 46.854613 DEER CREEK DR6702863203 51.484623 DEER CREEK DR6702863204 58.364637 DEER CREEK DR6702863205 51.484649 DEER CREEK DR6702863206 51.484661 DEER CREEK DR6702863207 157.324472 HUNTERS CHASE LN6702863212 146.454502 HUNTERS CHASE LN6702863216 66.984674 DEER CREEK DR6702863217 158.494651 HUNTINGTON WOODS6702863219 167.564581 HUNTINGTON WOODS6702863220 101.894563 HUNTINGTON WOODS6702863221 91.024545 HUNTINGTON WOODS6702863222 -48.824550 HUNTINGTON WOODS6702863223 69.284574 HUNTINGTON WOODS6702863224 82.404596 HUNTINGTON WOODS6702863226 71.534636 HUNTINGTON WOODS6702863227 71.534650 HUNTINGTON WOODS6702863228 110.464722 DEER CREEK DR6702863229 90.974740 DEER CREEK DR6702863230 88.724784 DEER CREEK DR6702863231 66.984788 DEER CREEK DR6702863232 121.334794 DEER CREEK DR6702863233 80.104795 DEER CREEK DR6702863234 56.114789 DEER CREEK DR6702863235 69.234783 DEER CREEK DR6702863236 56.114777 DEER CREEK DR

Page 170 of 259 Printed 8/5/2020

Page 171: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702863237 46.854767 DEER CREEK DR6702863238 56.114757 DEER CREEK DR6702863239 56.114747 DEER CREEK DR6702863240 56.114735 DEER CREEK DR6702863241 80.104723 DEER CREEK DR6702863242 88.724711 DEER CREEK DR6702863243 88.724699 DEER CREEK DR6702863244 88.724687 DEER CREEK DR6702863245 51.484673 DEER CREEK DR6702864000 1,060.310 W SMITHVILLE WESTERN RD6702865001 1,588.173934 BURBANK RD6702865002 473.334012 BURBANK RD6702865003 73.764050 BURBANK RD6702865004 445.064094 BURBANK RD6702865005 514.134108 BURBANK RD6702866000 2,010.21387 MILLTOWN RD6702868000 2,035.203790 BURBANK RD6702868001 1,526.703786 BURBANK RD6702868002 92.533910 BURBANK RD6702868003 459.613874 BURBANK RD6702868004 648.763828 BURBANK RD6702868006 721.843792 BURBANK RD6702868007 190.783754 BURBANK RD6702868008 230.81343 W MILLTOWN RD6702868009 53.63445 MILLTOWN RD6702871001 2,212.554122 4146 BURBANK RD6702871002 -15.504192 BURBANK RD6702871003 144.784164 BURBANK RD6702871004 871.194124 BURBANK RD6702871005 80.10811 PINTAIL LN6702871006 56.11795 PINTAIL LN6702871007 66.98779 PINTAIL LN6702871008 56.11765 PINTAIL LN6702871009 69.23751 PINTAIL LN6702871010 90.97735 PINTAIL LN6702871011 112.71719 PINTAIL LN6702871012 123.58703 PINTAIL LN

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Page 172: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702871013 90.97689 PINTAIL LN6702871014 56.114145 INVERNESS DR6702871015 69.234131 INVERNESS DR6702871016 58.364115 INVERNESS DR6702871017 221.904099 INVERNESS DR6702871018 110.464085 INVERNESS DR6702871019 123.584065 INVERNESS DR6702871020 90.974053 INVERNESS DR6702871021 58.364035 INVERNESS DR6702871022 90.974023 INVERNESS DR6702871023 80.104007 INVERNESS DR6702871024 112.713991 INVERNESS DR6702871025 101.843975 INVERNESS DR6702871026 80.103959 INVERNESS DR6702871029 167.063911 INVERNESS DR6702871031 164.81716 WHITETAIL CROSSING6702871032 51.48730 WHITETAIL CROSSING6702871033 56.11744 WHITETAIL CROSSING6702871034 88.72760 WHITETAIL CROSSING6702871035 101.84776 WHITETAIL CROSSING6702871036 77.85790 WHITETAIL CROSSING6702871037 56.11800 WHITETAIL CROSSING6702871038 101.843936 STONE CREEK6702871040 90.973970 STONE CREEK6702871041 69.233986 STONE CREEK6702871044 287.614040 STONE CREEK6702871045 90.974056 STONE CREEK6702871046 58.364074 STONE CREEK6702871047 58.364090 STONE CREEK6702871050 56.11828 PINTAIL LN6702871051 134.45844 PINTAIL LN6702871053 56.11748 PINTAIL LN6702871054 134.45726 PINTAIL LN6702871055 58.414124 INVERNESS DR6702871056 28.944098 INVERNESS DR6702871057 68.644082 INVERNESS DR6702871058 90.974064 INVERNESS DR

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Page 173: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702871059 90.974050 INVERNESS DR6702871060 112.714034 INVERNESS DR6702871061 69.234018 INVERNESS DR6702871062 101.844004 INVERNESS DR6702871064 69.23705 WHITE TAIL CROSSING DR6702871065 53.73725 WHITETAIL CROSSING6702871066 88.72741 WHITETAIL CROSSING6702871067 66.98761 WHITETAIL CROSSING6702871068 -30.03779 WHITETAIL CROSSING6702871069 101.843981 STONE CREEK6702871070 101.843997 STONE CREEK6702871071 80.104013 STONE CREEK6702871072 243.154031 STONE CREEK6702871073 69.234047 STONE CREEK6702871074 123.584063 STONE CREEK6702871075 46.854079 STONE CREEK6702871076 123.584095 STONE CREEK6702871077 56.11847 PINTAIL LN6702871079 112.713986 INVERNESS DR6702872000 36.380 E MILLTOWN RD6702873000 5,895.51515 OLDMAN RD6702874001 111.54178 E MILLTOWN RD6702874002 146.26208 E MILLTOWN RD6702874003 52.51210 E MILLTOWN RD6702874004 170.65324 E MILLTOWN RD6702874005 47.88334 MILLTOWN RD6702874006 184.00370 E MILLTOWN RD6702874007 78.88290 E MILLTOWN RD6702874008 133.28242 E MILLTOWN RD6702874009 5,526.423783 FRIENDSVILLE RD6702874010 236.493807 FRIENDSVILLE RD6702878000 60.195087 CLEVELAND RD6702880000 161.285075 CLEVELAND RD6702884001 -91.385378 EMERALD WAY6702884002 80.105166 SARAH CIR6702884003 77.855184 SARAH CIR6702884004 156.195200 SARAH CIR

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Page 174: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702884005 111.955218 SARAH CIR6702884006 69.235246 SARAH CIR6702884007 51.485256 SARAH CIR6702884008 112.715268 SARAH CIR6702884009 109.705276 SARAH CIR6702884010 363.705275 SARAH CIR6702884011 58.365269 SARAH CIR6702884012 58.365257 SARAH CIR6702884013 90.975247 SARAH CIR6702884014 66.985237 SARAH CIR6702884015 110.465201 SARAH CIR6702884016 112.711682 ANDREW LN6702884017 143.071710 ANDREW LN6702884018 90.971730 ANDREW LN6702884020 80.101689 ANDREW LN6702884021 58.361709 ANDREW LN6702884022 77.851729 ANDREW LN6702884023 68.235115 SARAH CIR6702884025 53.735091 SARAH CIR6702884026 80.105090 SARAH CIR6702884027 69.235098 SARAH CIR6702884028 101.845112 SARAH CIR6702884029 77.855130 SARAH CIR6702884030 243.645148 SARAH CIR6702884031 238.495218 EMALENE RD6702884032 363.675238 EMALENE RD6702884033 457.435258 EMALENE RD6702884034 200.245278 EMALENE RD6702884035 329.455298 EMALENE RD6702884036 330.321731 JENNA DR6702884037 362.891717 JENNA DR6702884039 101.841689 JENNA DR6702884040 101.841675 JENNA DR6702884046 79.601662 JENNA DR6702884047 111.039026 MARQUIS CT6702884048 178.501730 JENNA DR6702885000 57.944812 EMALENE RD

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Page 175: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702886000 60.194822 EMALENE RD6702887000 57.944832 EMALENE RD6702888000 57.944842 EMALENE RD6702889000 161.234852 EMALENE RD6702890000 173.534862 EMALENE RD6702891000 71.534872 EMALENE RD6702892000 57.944881 EMALENE RD6702895000 58.414892 EMALENE RD6702896000 82.404902 EMALENE RD6702897000 60.194912 EMALENE RD6702898000 104.144922 EMALENE RD6702899000 104.144950 EMALENE RD6702900000 5.994939 EMALENE RD6702901000 60.194967 EMALENE RD6702902000 82.404980 EMALENE RD6702903000 60.194993 EMALENE RD6702904000 60.195007 EMALENE RD6702905000 60.195019 EMALENE RD6702907000 60.665080 EMALENE RD6702908000 82.405108 EMALENE RD6702914000 154.953146 OAK HILL RD6702915000 191.765100 CLEVELAND RD6702916000 58.213317 FRIENDSVILLE RD6702917000 60.193237 BURBANK RD6702918000 115.013203 BURBANK RD6702919000 69.283173 BURBANK RD6702920000 181.18140 BUENA VISTA DR6702921000 58.413139 BURBANK RD6702922000 53.783099 BURBANK RD6702923000 91.28139 BUENA VISTA DR6702924000 136.81213 BUENA VISTA DR6702925000 115.013065 BURBANK RD6702926000 139.543031 BURBANK RD6702929000 60.193351 FRIENDSVILLE RD6702930000 57.943335 FRIENDSVILLE RD6702931000 225.943377 FRIENDSVILLE RD6702931001 485.223363 FRIENDSVILLE RD

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Page 176: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702931004 93.273393 FRIENDSVILLE RD6702935000 57.891874 PORTAGE RD6702936000 51.483752 DORNOCH DR6702936001 77.853618 DORNOCH DR6702936002 90.973634 DORNOCH DR6702936003 51.483652 DORNOCH DR6702936004 80.103668 DORNOCH DR6702936005 7.243690 DORNOCH DR6702936006 56.113712 DORNOCH DR6702936007 134.943724 DORNOCH DR6702936008 69.233734 DORNOCH DR6702936009 145.323742 DORNOCH DR6702936010 80.103725 DORNOCH DR6702936011 51.483715 DORNOCH DR6702936012 51.483705 DORNOCH DR6702936013 66.983699 DORNOCH DR6702936014 77.853691 DORNOCH DR6702936015 56.113679 DORNOCH DR6702936016 56.113671 DORNOCH DR6702936017 51.483661 DORNOCH DR6702936020 51.483764 DORNOCH DR6702936021 132.203776 DORNOCH DR6702936022 69.233786 DORNOCH DR6702936023 128.713798 DORNOCH DR6702936024 80.103808 DORNOCH DR6702936025 66.983820 DORNOCH DR6702936026 66.983830 DORNOCH DR6702936027 80.103842 DORNOCH DR6702936028 99.593852 DORNOCH DR6702936029 56.113862 DORNOCH DR6702936030 58.363870 DORNOCH DR6702936031 58.363876 DORNOCH DR6702936032 58.363882 DORNOCH DR6702936033 66.983894 DORNOCH DR6702936034 51.483904 DORNOCH DR6702936035 51.483916 DORNOCH DR6702936036 66.983924 DORNOCH DR

Page 176 of 259 Printed 8/5/2020

Page 177: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702936037 119.963928 DORNOCH DR6702936038 113.203932 DORNOCH DR6702936039 51.483938 DORNOCH DR6702936040 51.483948 DORNOCH DR6702936041 77.853960 DORNOCH DR6702936042 56.113970 DORNOCH DR6702936043 46.853976 DORNOCH DR6702936044 56.113982 DORNOCH DR6702936045 73.863986 DORNOCH DR6702936046 66.983996 DORNOCH DR6702936047 56.114012 DORNOCH DR6702936048 51.484024 DORNOCH DR6702936049 53.733775 DORNOCH DR6702936050 66.983763 DORNOCH DR6702936051 80.103745 DORNOCH DR6702936052 51.484027 DORNOCH DR6702936053 143.073883 DORNOCH DR6702936054 56.113895 DORNOCH DR6702936055 80.103907 DORNOCH DR6702936057 58.363995 DORNOCH DR6702936058 58.364005 DORNOCH DR6702936059 69.234015 DORNOCH DR6702937000 74.39470 E MILLTOWN RD6702942001 723.103100 OAK HILL RD6702943001 22.772903 MECHANICSBURG RD6702948000 91.173481 CLEVELAND RD6702950000 99.59945 PINTAIL LN6702950001 56.11925 PINTAIL LN6702950002 51.48905 PINTAIL LN6702950003 88.72887 PINTAIL LN6702950004 80.10867 PINTAIL LN6702950006 538.22878 PINTAIL LN6702950007 88.724095 SPRING BROOK6702950008 207.034075 SPRING BROOK6702950009 80.104055 SPRING BROOK6702950010 90.974035 SPRING BROOK6702950011 101.844015 SPRING BROOK

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Page 178: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702950012 90.973995 SPRING BROOK6702950013 101.843975 SPRING BROOK6702950014 99.593955 SPRING BROOK6702950016 91.973915 SPRING BROOK6702950017 69.233891 SPRING BROOK6702950018 101.843875 SPRING BROOK6702950019 90.97894 CHURCH HILL CT6702950020 112.71906 CHURCH HILL CT6702950021 188.80920 CHURCH HILL CT6702950022 90.97930 CHURCH HILL CT6702950024 90.97956 CHURCH HILL CT6702950025 51.48968 CHURCH HILL CT6702950026 69.23965 CHURCH HILL CT6702950027 147.233930 PEABODY PL6702950028 69.233952 PEABODY PL6702950029 84.093974 PEABODY PL6702950030 58.363996 PEABODY PL6702950031 66.984016 PEABODY PL6702950032 77.854038 PEABODY PL6702950033 90.974060 PEABODY PL6702950034 80.104082 PEABODY PL6702950035 199.674100 PEABODY PL6702950036 53.734124 PEABODY PL6702950042 69.234036 SPRING BROOK6702950045 134.453970 SPRING BROOK6702950047 77.853926 SPRING BROOK6702950048 124.073900 SPRING BROOK6702950049 77.85933 CHURCH HILL CT6702950050 88.723925 PEABODY PL6702950051 80.103947 PEABODY PL6702950053 188.803993 PEABODY PL6702950054 230.034015 PEABODY PL6702950055 90.974035 PEABODY PL6702950057 288.344079 PEABODY PL6702951000 79.513562 COMMERCE PKWY6702951001 78.883524 COMMERCE PKWY6702951007 2,506.063373 COMMERCE PKWY

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Page 179: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702951009 128.113431 COMMERCE PKWY6702951010 96.763477 COMMERCE PKWY6702954000 90.835155 EMALENE RD6702954001 121.905169 EMALENE RD6702954002 135.025195 EMALENE RD6702954003 119.525215 EMALENE RD6702954004 209.885235 EMALENE RD6702954005 65.795253 EMALENE RD6702954006 114.375273 EMALENE RD6702954007 114.895291 EMALENE RD6702954008 446.505309 EMALENE RD6702954010 157.145339 EMALENE RD6702956000 81.265382 CLEVELAND RD6702958000 76.035310 CLEVELAND RD6702959000 185.405246 CLEVELAND RD6702960000 62.425240 CLEVELAND RD6702961000 84.635214 CLEVELAND RD6702962000 136.345252 CLEVELAND RD6702963000 85.425200 CLEVELAND RD6702965001 330.60972 RIFFEL RD6702968000 82.402475 MICHAEL WAY6702968001 123.090 WETHERINGTON LN6702968003 56.112447 WETHERINGTON LN6702968004 99.592447 WETHERINGTON LN6702968005 56.112447 WETHERINGTON LN6702968006 46.152447 WETHERINGTON LN6702968007 49.102447 WETHERINGTON LN UNIT 1056702968008 77.852447 WETHERINGTON LN UNIT 1066702968009 88.722447 WETHERINGTON LN6702968010 110.462447 WETHERINGTON LN6702968011 51.482447 WETHERINGTON LN UNIT 1096702968012 99.592447 WETHERINGTON LN6702968013 66.982447 WETHERINGTON LN6702968014 56.112447 WETHERINGTON LN UNIT 1126702968015 69.232447 WETHERINGTON LN UNIT 1216702968016 66.982447 WETHERINGTON LN6702968017 90.972447 WETHERINGTON LN UNIT 123

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Page 180: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702968018 56.112447 WETHERINGTON LN UNIT 1246702968019 77.852447 WETHERINGTON LN6702968020 77.852447 WETHERINGTON LN UNIT 1146702968021 51.482447 WETHERINGTON LN UNIT 1156702968022 58.362447 WETHERINGTON LN UNIT 1166702968023 90.972447 WETHERINGTON LN6702968024 77.852447 WETHERINGTON LN UNIT 1186702968025 -7.552447 WETHERINGTON LN UNIT 1196702968026 58.362447 WETHERINGTON LN UNIT 1206702968027 77.852447 WETHERINGTON LN UNIT 1336702968028 56.112447 WETHERINGTON LN UNIT 1346702968029 51.482447 WETHERINGTON LN UNIT 1356702968030 53.732447 WETHERINGTON LN UNIT 1366702968031 56.112447 WETHERINGTON LN6702968032 51.482447 WETHERINGTON LN6702968033 51.482447 WETHERINGTON LN6702968034 66.982447 WETHERINGTON LN UNIT 1286702968035 56.112447 WETHERINGTON LN UNIT 1296702968036 51.482447 WETHERINGTON LN6702968037 46.852447 WETHERINGTON LN6702968038 80.102447 WETHERINGTON LN UNIT 1326702968039 56.112447 WETHERINGTON LN UNIT 1376702968040 46.852447 WETHERINGTON LN6702968041 51.482447 WETHERINGTON LN UNIT 1396702968042 -40.812447 WETHERINGTON LN UNIT 1406702968043 51.482447 WETHERINGTON LN UNIT 1416702968044 56.112447 WETHERINGTON LN UNIT 1426702968045 77.852447 WETHERINGTON LN6702968046 58.362447 WETHERINGTON LN UNIT 1446702968047 13.912447 WETHERINGTON LN UNIT 1456702968048 66.982447 WETHERINGTON LN UNIT 1466702968049 77.852447 WETHERINGTON LN6702968050 69.232447 WETHERINGTON LN UNIT 1486702968051 51.482447 WETHERINGTON LN UNIT 1496702968052 88.722447 WETHERINGTON LN6702968053 51.482447 WETHERINGTON LN UNIT 1516702968054 46.852447 WETHERINGTON LN UNIT 152

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Page 181: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702968055 77.852447 WETHERINGTON LN6702968056 77.852447 WETHERINGTON LN UNIT 1546702968057 90.972447 WETHERINGTON LN UNIT 1556702968058 53.732447 WETHERINGTON LN UNIT 1566702968060 56.112457 BARRINGTON WAY6702968061 53.732457 BARRINGTON WAY6702968063 77.852457 BARRINGTON WAY6702968064 173.422457 BARRINGTON WAY6702968065 51.482457 WETHERINGTON LN UNIT 3266702968066 53.732457 BARRINGTON WAY6702968067 66.982457 BARRINGTON WAY6702968069 58.362457 BARRINGTON WAY6702968070 53.732457 BARRINGTON WAY6702968071 51.482457 BARRINGTON WAY6702968072 49.102472 WETHERINGTON LN6702968073 88.722457 BARRINGTON WAY6702968074 56.112457 BARRINGTON WAY6702968075 51.482457 BARRINGTON WAY6702968076 56.112457 BARRINGTON WAY6702968077 51.482457 BARRINGTON WAY6702968078 51.482457 BARRINGTON WAY6702968079 49.102457 BARRINGTON WAY6702968080 51.482457 BARRINGTON WAY6702968081 66.982457 BARRINGTON WAY6702968082 34.082457 BARRINGTON WAY6702968083 51.482457 BARRINGTON WAY6702968084 51.482457 BARRINGTON WAY6702968086 51.482457 BARRINGTON WAY6702968087 53.732457 BARRINGTON WAY6702968088 69.232457 BARRINGTON WAY6702968089 69.232457 BARRINGTON WAY6702968090 69.232457 BARRINGTON WAY6702968091 -101.592457 BARRINGTON WAY6702968092 66.982457 BARRINGTON WAY6702968093 58.362457 BARRINGTON WAY6702968094 77.852457 BARRINGTON WAY6702968095 51.482457 BARRINGTON WAY

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Page 182: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702968096 56.112457 BARRINGTON WAY6702968097 53.732457 BARRINGTON WAY6702968098 56.112457 BARRINGTON WAY6702968099 66.982457 BARRINGTON WAY6702968100 69.232457 BARRINGTON WAY6702968101 56.112457 BARRINGTON WAY6702968102 69.232457 BARRINGTON WAY6702968103 66.982457 BARRINGTON WAY6702968104 66.982457 BARRINGTON WAY6702968105 56.112452 BARRINGTON WAY6702968106 51.482452 BARRINGTON WAY6702968107 90.972452 BARRINGTON WAY6702968108 99.592452 BARRINGTON WAY6702968109 51.482452 BARRINGTON WAY6702968110 51.482452 BARRINGTON WAY6702968111 113.202452 BARRINGTON WAY6702968112 69.232452 BARRINGTON WAY6702968113 56.112452 BARRINGTON WAY6702968114 56.112452 BARRINGTON WAY6702968115 69.232452 BARRINGTON WAY6702968116 66.982452 BARRINGTON WAY6702968117 91.021030 FAIRFIELD DR6702968118 3.522465 DAYBREAK DR6702968119 104.142457 DAYBREAK DR6702968120 60.662449 DAYBREAK DR6702968122 93.272435 DAYBREAK DR6702968124 93.272425 DAYBREAK DR6702968125 71.532419 DAYBREAK DR6702968126 60.662420 DAYBREAK DR6702968127 82.402424 DAYBREAK DR6702968128 136.752428 DAYBREAK DR6702968129 69.282434 DAYBREAK DR6702968130 56.032444 DAYBREAK DR6702968131 71.532450 DAYBREAK DR6702968132 60.662456 DAYBREAK DR6702968133 104.142464 DAYBREAK DR6702968134 101.891086 FAIRFIELD DR

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Page 183: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702968135 82.402504 MICHAEL WAY6702968136 58.412512 MICHAEL WAY6702968137 58.412524 MICHAEL WAY6702968138 80.152532 MICHAEL WAY6702968139 91.021149 SERENITY LN6702968140 71.531127 SERENITY LN6702968141 125.881111 SERENITY LN6702968142 60.661093 SERENITY LN6702968143 53.781075 SERENITY LN6702968144 69.281055 SERENITY LN6702968145 115.011037 SERENITY LN6702968146 82.401015 SERENITY LN6702968147 104.141020 SERENITY LN6702968148 58.411019 FAIRFIELD DR6702968149 115.011041 FAIRFIELD DR6702968150 82.401059 FAIRFIELD DR6702968151 82.401077 FAIRFIELD DR6702968152 91.021095 FAIRFIELD DR6702968153 115.011111 FAIRFIELD DR6702968154 53.781131 FAIRFIELD DR6702968155 60.661132 SERENITY LN6702968156 101.891114 SERENITY LN6702968157 93.271096 SERENITY LN6702968158 134.501078 SERENITY LN6702968159 112.761060 SERENITY LN6702968160 58.411042 SERENITY LN6702968161 53.732452 BARRINGTON WAY6702968162 49.102452 BARRINGTON WAY6702968163 69.232452 BARRINGTON WAY6702968164 90.972452 BARRINGTON WAY6702968165 46.852452 BARRINGTON WAY6702968166 69.432452 BARRINGTON WAY6702968167 46.852452 BARRINGTON WAY6702968168 88.722452 BARRINGTON WAY6702968169 101.842452 BARRINGTON WAY6702968170 56.112452 BARRINGTON WAY6702968171 69.232452 BARRINGTON WAY

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Page 184: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702968172 56.112452 BARRINGTON WAY6702968173 51.482452 BARRINGTON WAY6702968174 77.852452 BARRINGTON WAY6702968175 56.112452 BARRINGTON WAY6702968176 46.852452 BARRINGTON WAY6702968177 69.232452 BARRINGTON WAY6702968178 207.032452 BARRINGTON WAY6702968179 51.482452 BARRINGTON WAY6702968180 66.982452 BARRINGTON WAY6702968181 109.202452 BARRINGTON WAY6702968182 80.102452 BARRINGTON WAY6702968183 51.482452 BARRINGTON WAY6702968184 51.482452 BARRINIGTON WAY6702968185 66.982452 BARRINGTON WAY6702968186 69.232452 BARRINGTON WAY6702968187 69.232452 BARRINGTON WAY6702968188 56.112452 BARRINGTON WAY6702968189 90.972452 BARRINGTON WAY6702968190 58.362452 BARRINGTON WAY6702968191 90.972452 BARRINGTON WAY6702968192 69.232452 BARRINGTON WAY6702968193 56.112452 BARRINGTON WAY6702968194 56.112452 BARRINGTON WAY6702968195 51.482452 BARRINGTON WAY6702968196 123.582452 BARRINGTON WAY6702968197 51.482452 BARRINGTON WAY6702968198 77.852452 BARRINGTON WAY6702968199 66.982452 BARRINGTON WAY6702968200 58.362452 BARRINGTON WAY6702968201 69.282465 MICHAEL WAY6702968202 58.952457 MICHAEL WAY6702968203 53.782451 MICHAEL WAY6702968205 100.102449 MICHAEL WAY WAY6702968206 69.282450 MICHAEL WAY6702968207 156.242456 MICHAEL WAY6702968208 80.152464 MICHAEL WAY6702968209 81.542472 MICHAEL WAY

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Page 185: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702968210 69.282480 MICHAEL WAY6702968211 60.662490 MICHAEL WAY6702968212 134.502498 MICHAEL WAY6702968213 56.112618 WETHERINGTON LN6702968214 -160.362618 WETHERINGTON LN6702968215 121.332618 WETHERINGTON LN6702968216 56.112618 WETHERINGTON LN6702968217 51.482618 WETHERINGTON LN6702968218 56.112618 WETHERINGTON LN6702968219 111.122618 WETHERINGTON LN6702968220 49.102618 WETHERINGTON LN6702968221 -47.822618 WETHERINGTON LN6702968222 90.972618 WETHERINGTON LN6702968223 80.102618 WETHERINGTON LN6702968224 77.852618 WETHERINGTON LN6702968225 51.482618 WETHERINGTON LN6702968226 99.592618 WETHERINGTON LN6702968227 -0.062618 WETHERINGTON LN6702968228 69.232618 WETHERINGTON LN6702968229 56.112618 WETHERINGTON LN6702968230 80.102618 WETHERINGTON LN6702968231 8.152618 WETHERINGTON LN6702968232 58.362618 WETHERINGTON LN6702968233 77.852618 WETHERINGTON LN6702968234 66.982618 WETHERINGTON LN6702968235 49.102618 WETHERINGTON LN6702968236 66.982618 WETHERINGTON LN6702968237 51.482618 WETHERINGTON LN6702968238 56.112618 WETHERINGTON LN6702968239 51.482618 WETHERINGTON LN6702968240 56.112618 WETHERINGTON LN6702968241 58.362618 WETHERINGTON LN6702968242 69.232618 WETHERINGTON LN6702968243 56.112618 WETHERINGTON LN6702968244 53.732618 WETHERINGTON LN6702968245 66.982618 WETHERINGTON LN6702968246 66.982618 WETHERINGTON LN

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Page 186: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6702968247 56.112618 WETHERINGTON LN6702968248 58.362618 WETHERINGTON LN6702968249 58.362618 WETHERINGTON LN6702968250 49.102618 WETHERINGTON LN6702968251 66.982618 WETHERINGTON LN6702968252 51.482618 WETHERINGTON LN6702968253 53.732618 WETHERINGTON LN6702968254 56.112618 WETHERINGTON LN6702968255 51.482618 WETHERINGTON LN6702968256 51.482618 WETHERINGTON LN6702968258 121.332618 WETHERINGTON LN6702968260 49.102618 WETHERINGTON LN6702968262 58.3606702968263 53.7306702968264 112.7106702969001 22.772695 MECHANICSBURG RD6702970000 22.771131 W HIGHLAND AVE6702972001 2,368.973690 LONG RD6702972003 70.881615 N GEYERS CHAPEL RD6702972006 856.901661 GEYERS CHAPEL RD6702972009 92.381785 N GEYERS CHAPEL RD6702976000 2,942.965454 CLEVELAND RD6702977000 164.101752 N GEYERS CHAPEL RD6702980000 238.272284 BACK ORRVILLE RD6702982002 1,073.302845 BENDEN DR6702982003 417.642000 NOBLE DR6702982004 478.012020 NOBLE DR6702983000 2,394.952803 AKRON RD6702983005 354.862858 BACK ORVILLE RD6702987003 232.322177 NOBLE DR6702988000 80.582505 MELROSE DR6702996000 148.662457 MELROSE DR6703001000 57.892553 MELROSE DR6800005000 555.371055 W OLD LINCOLN WAY6800007000 380.85808 N GRANT ST6800008000 112.71792 N GRANT ST6800009000 49.10830 FOREST DR

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Page 187: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800010000 82.401551 RETA CIR6800013000 93.271552 SAUNDERS DR6800014000 60.661120 HUDSON DR6800015000 80.151485 SAUNDERS DR6800017000 90.97899 LOIS AVE6800018000 164.49492 WOODLAND AVE6800019000 101.841633 CLEVELAND RD6800020000 69.23417 BLESSING AVE6800021000 53.731187 W OLD LINCOLN WAY6800022000 58.411470 SAUNDERS DR6800023000 147.62655 BEECHWOOD AVE6800024000 91.68810 BUCHHOLZ DR6800025000 183.02573 BEECHWOOD AVE6800026000 175.68204 E PINE ST6800028000 102.951824 OAK HILL RD6800029000 79.351814 OAK HILL RD6800031000 80.10208 PINE ST6800032000 51.401934 EDDY WAY6800033000 71.53966 BUCHHOLZ DR6800034000 -211.76616 W BOWMAN ST6800035000 97.421538 CLEVELAND RD6800036000 101.84831 FOREST DR6800038000 101.84733 N GRANT ST6800040000 140.00205 BRANSTETTER ST6800042000 64.12434 WOODLAND AVE6800043000 269.42812 W LIBERTY ST6800045000 93.27688 BEECHWOOD AVE6800049000 69.23633 SAYBOLT AVE6800052000 125.88132 OAKLEY RD6800053000 82.401515 CLEVELAND RD6800056000 93.271054 BUCHHOLZ DR6800057000 53.781447 CLEVELAND RD6800059000 115.01149 COHAN RD6800060000 21.52942 W LIBERTY ST6800063000 58.361004 N BEVER ST6800065000 49.10927 QUINBY AVE6800067000 82.402130 EDDY WAY

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Page 188: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800069000 115.011030 ASHWOOD DR6800071000 200.091924 FISHER DR6800073000 172.67947 QUINBY AVE6800074000 82.401307 QUINBY AVE6800075000 112.76967 RIDGECREST DR6800076000 80.151665 MORGAN ST6800077000 82.401580 ARTHUR DR6800078000 104.52704 WESTERN DR6800081000 279.111363 WEST OLD LINCOLN WAY6800084000 192.061363 W OLD LINCOLN WAY6800086000 82.40427 OAKLEY RD6800088000 112.76948 ASHWOOD DR6800089000 60.66325 BLOOMINGTON AVE6800090000 134.501536 BURBANK RD6800092000 53.731029 BURGER DR6800093000 112.441160 N BEVER ST6800094000 139.54946 OAK HILL RD6800097000 66.98730 QUINBY AVE6800098000 93.271040 BUCHHOLZ DR6800099000 93.271026 BUCHHOLZ DR6800100000 60.66954 BUCHHOLZ DR6800101000 234.581628 ARTHUR DR6800102000 71.53940 BUCHHOLZ DR6800103000 93.27874 RIDGECREST DR6800108000 53.78751 WESTRIDGE DR6800109000 82.40932 COUNTRY CLUB DR6800114000 82.401132 QUINBY AVE6800115000 93.27551 BEECHWOOD AVE6800117000 1,064.601909 OLD MANSFIELD RD6800118000 135.541538 BURBANK RD6800119000 91.022244 EDDY WAY6800121000 97.42829 W LIBERTY ST6800123000 60.56945 ASHWOOD DR6800124000 80.15665 BEECHWOOD AVE6800125000 93.271550 CHRISTMAS RUN BLVD6800126000 150.41737 HAMILTON AVE6800127000 82.40350 MILLER BLVD

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Page 189: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800128000 58.361319 W LINCOLN WAY6800129000 60.661043 BUCHOLZ DR6800132000 93.271550 MORGAN ST6800133000 104.141830 CHRISTMAS RUN BLVD6800134000 82.401765 BURBANK RD6800135000 71.53945 OAK HILL RD6800136000 80.152320 BURBANK RD6800139000 60.661898 BURBANK RD6800140000 204.76939 COUNTRY CLUB DR6800141000 93.271571 CHRISTMAS RUN BLVD6800144000 58.411533 CHRISTMAS RUN BLVD6800145000 56.11238 W UNIVERSITY ST6800148000 69.23670 N GRANT ST6800152000 56.11915 N GRANT ST6800153000 93.271430 BURBANK RD6800154000 82.40869 W LIBERTY ST6800156000 2,137.511700 OLD MANSFIELD RD6800157000 69.82345 HOLMES BLVD6800158000 156.241587 BURBANK RD6800159000 58.36719 POPLAR ST6800160000 82.40345 CALDWELL DR6800161000 93.271526 MORGAN ST6800163000 58.41941 BUCHHOLZ DR6800164000 71.53953 BUCHHOLZ DR6800165000 91.021011 ASHWOOD DR6800166000 58.41206 REED RD6800168000 99.591598 BEALL AVE6800169000 60.661014 OAK HILL RD6800170000 53.73268 BRANSTETTER ST6800172000 82.401664 BURBANK RD6800174000 93.271701 SAUNDERS DR6800176000 32.94330 OAKLEY RD6800177000 77.00840 N GRANT ST6800178000 147.62323 CALDWELL DR6800181000 266.47111 E WAYNE AVE6800182000 56.031976 CHRISTMAS RUN BLVD6800183000 35.981156 N BEVER ST

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Page 190: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800184000 93.271041 RIDGECREST DR6800186000 80.152135 CHRISTMAS RUN BLVD6800192000 90.97907 FOREST DR6800193000 86.34930 QUINBY AVE6800197000 80.101044 QUINBY AVE6800198000 58.41767 HAMILTON AVE6800199000 93.271011 BUCHHOLZ DR6800200000 72.88169 MILLER BLVD6800201000 58.36926 FOREST DR6800204000 200.16822 QUINBY AVE6800206000 223.541457 CLEVELAND RD6800207000 80.10412 WOODLAND AVE6800208000 69.23213 E UNIVERSITY ST6800209000 495.12861 LOIS AVE6800210000 151.77873 LOIS AVE6800211000 53.78925 NORTHWESTERN AVE6800212000 136.75912 BUCHHOLZ DR6800213000 60.66840 BUCHHOLZ DR6800214000 -125.58926 BUCHHOLZ DR6800215000 115.01913 BUCHHOLZ DR6800216000 104.14901 BUCHHOLZ DR6800217000 115.01927 BUCHHOLZ DR6800218000 91.02841 BUCHHOLZ DR6800219000 82.40900 BUCHHOLZ DR6800220000 58.411012 BUCHHOLZ DR6800221000 125.88861 BUCHHOLZ DR6800222000 69.28881 BUCHHOLZ DR6800223000 104.14811 BUCHHOLZ DR6800225000 51.401085 BUCHHOLZ DR6800225001 136.751077 BUCHHOLZ DR6800225002 58.411069 BUCHHOLZ DR6800225003 223.711061 BUCHHOLZ DR6800225004 69.281062 BUCHHOLZ DR6800225005 49.151070 BUCHHOLZ DR6800225006 80.151078 BUCHHOLZ DR6800225007 56.031086 BUCHHOLZ DR6800225008 71.531195 GREENSVIEW DR

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Page 191: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800225009 104.141185 GREENSVIEW DR6800225010 70.851175 GREENSVIEW DR6800225011 147.621165 GREENSVIEW DR6800226000 82.40880 BUCHHOLZ DR6800230000 82.40806 W LIBERTY ST6800232000 93.271584 BURBANK RD6800233000 104.14214 W HIGHLAND AVE6800234000 204.761630 SAUNDERS DR6800235000 51.401940 CHRISTMAS RUN BLVD6800236000 60.662118 EDDY WAY6800238000 80.10637 SAYBOLT AVE6800239000 104.141808 BROOKSIDE DR6800240000 186.95128 E UNIVERSITY ST6800247000 136.75633 BEECHWOOD AVE6800248000 630.71343 BLESSING AVE6800249000 136.751665 SAUNDERS DR6800250000 58.412218 EDDY WAY6800251000 101.89163 MILLER BLVD6800252000 80.15402 REED RD6800254000 -128.76325 MILLER BLVD6800255000 4.29325 REED RD6800256000 264.17830 QUINBY AVE6800257000 125.881571 MORGAN ST6800259000 58.411150 N BEVER ST6800262000 51.48133 PARK AVE6800264000 20.17860 W LIBERTY ST6800265000 60.66890 W LIBERTY ST6800266000 80.151470 MORGAN ST6800267000 161.28625 WESTRIDGE DR6800268000 80.15737 NORTHWESTERN AVE6800269000 49.100 OLD MANSFIELD RD6800272000 66.981525 OLD MANSFIELD RD6800273000 51.48842 QUINBY AVE6800274000 80.10220 W PINE ST6800275000 147.621763 MORGAN ST6800278000 147.621809 CHRISTMAS RUN BLVD6800279000 101.84448 WOODLAND AVE

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Page 192: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800283000 125.88470 CARTER DR6800284000 125.881598 CLEVELAND RD6800285000 58.41956 NORTHWESTERN AVE6800286000 82.40714 WESTRIDGE DR6800288000 130.032011 CHRISTMAS RUN BLVD6800289000 106.25942 QUINBY AVE6800290000 80.10318 BLESSING AVE6800292000 43.97140 HOLMES BLVD6800294000 71.531141 FOREST DR6800295000 174.39383 W WAYNE AVE6800296000 136.95309 W WAYNE AVE6800297000 806.04200 BRANSTETTER ST6800298000 81.79147 W BEVERLY RD6800299000 125.881625 MORGAN ST6800300000 53.78812 NORTHWESTERN AVE6800301000 -111.99150 W BEVERLY RD6800302000 82.401634 MORGAN ST6800303000 221.90331 BLESSING AVE6800304000 10.66410 BLOOMINGTON AVE6800305000 121.331018 FOREST DR6800318000 121.45375 CALDWELL DR6800321000 53.78109 MILLER BLVD6800322000 58.36226 BRANSTETTER ST6800323000 56.032134 CHRISTMAS RUN BLVD6800326000 147.621743 SAUNDERS DR6800328000 69.28401 HOLMES BLVD6800329000 34.601105 QUINBY AVE6800330000 69.28130 E HENRIETTA ST6800331000 134.47396 CALDWELL DR6800334000 101.84201 FOSTER PATH6800335000 58.412208 CHRISTMAS RUN BLVD6800336000 82.40920 RIDGECREST DR6800337000 71.53361 HOLMES BLVD6800338000 58.36730 POPLAR ST6800339000 71.53934 NORTHWESTERN AVE6800341000 101.841305 W LINCOLN WAY6800343000 79.83528 WOODLAND AVE

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Page 193: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800346000 71.53160 W HIGHLAND AVE6800347000 110.46430 BLOOMINGTON AVE6800348000 125.88424 BLOOMINGTON AVE6800350000 138.471509 MORGAN ST6800355000 226.21877 W OLD LINCOLN WAY6800355001 18.72815 W OLD LINCOLN WAY6800356000 93.27404 BLOOMINGTON AVE6800358000 218.50847 LOIS AVE6800358001 53.73851 LOIS AVE6800358002 58.36454 WOODLAND AVE6800359000 143.07319 BLESSING AVE6800360000 160.6315 SALTER RD6800361000 172.77324 BLESSING AVE6800362000 56.03132 COHAN RD6800363000 673.59710 WESTERN DR6800364000 82.402237 EDDY WAY6800368000 58.41104 MILLER LAKE RD6800369000 101.84747 WESTERN DR6800370000 82.40727 HAMILTON AVE6800371000 93.27645 WESTRIDGE DR6800372000 69.231614 BEALL AVE6800373000 -118.06877 W LIBERTY ST6800374000 125.887 BARBERRY DR6800375000 115.012120 CHRISTMAS RUN BLVD6800376000 115.011627 SAUNDERS DR6800379002 3,191.941000 VENTURE BLVD6800379007 961.151061 VENTURE BLVD6800379009 420.28899 VENTURE BLVD6800379010 401.02850 VENTURE BLVD6800380000 115.01626 WESTRIDGE DR6800381000 103.562113 EDDY WAY6800382000 80.15403 CARTER DR6800383000 82.40419 CARTER DR6800384000 90.97228 W UNIVERSITY ST6800385000 307.071429 CHRISTMAS RUN BLVD6800386000 69.23858 MINDY LN6800390001 71.531020 ASHWOOD DR

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Page 194: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800392000 493.19861 ASHWOOD DR6800394000 80.10209 E HENRIETTA ST6800395000 90.971048 N BEVER ST6800398000 58.41435 W WAYNE AVE6800401000 156.681519 OLD MANSFIELD RD6800402000 58.41139 COHAN RD6800404000 93.271559 MORGAN ST6800405000 90.97630 W BOWMAN ST6800406000 111.461551 CHRISTMAS RUN BLVD6800408000 112.71723 WESTERN DR6800410000 80.151450 CHRISTMAS RUN BLVD6800411000 123.58128 W HENRIETTA ST6800412000 91.02738 PARKVIEW DR6800413000 49.10911 QUINBY AVE6800415000 112.71876 LOIS AVE6800416000 69.282031 BROOKSIDE DR6800417000 77.85904 FOREST DR6800418000 69.28170 COHAN RD6800419000 80.15129 W BEVERLY RD6800420000 99.59157 PARK AVE6800426000 853.381654 OLD MANSFIELD RD6800428000 71.53171 COHAN RD6800429000 156.19903 N GRANT ST6800431000 117.95739 WESTERN DR6800432000 109.25655 WESTRIDGE DR6800433000 31.81527 OAK HILL RD6800434000 104.14647 NORTHWESTERN AVE6800435000 71.531652 BURBANK RD6800436000 69.281154 FOREST DR6800437000 169.361018 RIDGECREST DR6800438000 104.141 BARBERRY DR6800442000 116.731152 QUINBY AVE6800443000 82.401512 SAUNDERS DR6800444000 80.101606 BEALL AVE6800445000 104.141547 MORGAN ST6800446000 56.11718 POPLAR ST6800447000 84.25802 QUINBY AVE

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Page 195: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800448000 158.491644 ARTHUR DR6800449000 82.95744 PARKVIEW DR6800450000 189.29957 W LIBERTY ST6800451000 291.49900 N GRANT ST6800452000 177.98716 NORTHWESTERN AVE6800453000 56.031553 CLEVELAND RD6800454000 56.03422 W HIGHLAND AVE6800455000 120.93223 COHAN RD6800456000 60.66731 WESTRIDGE DR6800457000 68.75924 SCOVEL AVE6800458000 101.84136 E UNIVERSITY ST6800461000 60.66885 W LIBERTY ST6800462000 51.40617 BEECHWOOD AVE6800464000 136.751562 MORGAN ST6800465000 58.41138 W BEVERLY RD6800466000 93.27622 NORTHWESTERN AVE6800467000 58.36676 N GRANT ST6800469000 113.891212 N BEVER ST6800470000 115.011519 BURBANK RD6800471001 41.75739 W BOWMAN ST6800473000 56.03973 COUNTRY CLUB DR6800474000 53.38929 SCOVEL AVE6800475000 101.89455 OAKLEY RD6800477000 93.27310 W HIGHLAND AVE6800480000 60.662228 BURBANK RD6800483000 115.01106 MILLER BLVD6800484000 71.53138 COHAN RD6800485000 71.53418 BLOOMINGTON AVE6800486000 60.66327 OAKLEY RD6800488000 229.291410 BURBANK RD6800489000 69.23938 N BEVER ST6800492000 90.97411 BLESSING AVE6800493000 112.71403 BLESSING AVE6800494000 80.15728 HAMILTON AVE6800496000 58.36730 FOREST DR6800497000 123.58350 BLESSING AVE6800498000 93.27770 WESTRIDGE DR

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Page 196: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800499000 58.251948 FISHER DR6800500000 93.271835 CHRISTMAS RUN BLVD6800503000 82.40134 W HIGHLAND AVE6800505000 71.53610 NORTHWESTERN AVE6800506000 101.89131 COHAN RD6800507000 58.41818 W LIBERTY ST6800508000 183.02765 WESTRIDGE DR6800509000 51.48622 W BOWMAN ST6800511000 115.011677 CHRISTMAS RUN BLVD6800512000 96.391586 BEALL AVE6800514000 -327.67211 OAKLEY RD6800516000 183.26721 N GRANT ST6800517000 204.76148 REED RD6800518000 82.401090 RIDGECREST DR6800519000 82.401961 CHRISTMAS RUN BLVD6800521000 113.06772 BEECHWOOD AVE6800522000 110.46826 FOREST DR6800523000 71.53225 HOLMES BLVD6800524000 60.661034 RIDGECREST DR6800525000 -144.201630 BURBANK RD6800526000 34.54715 NORTHWESTERN AVE6800527000 45.311947 FISHER DR6800529000 56.29133 W UNIVERSITY ST6800530000 58.412255 CHRISTMAS RUN BLVD6800531000 80.101028 N BEVER ST6800532000 167.06746 QUINBY AVE6800533000 69.281944 EDDY WAY6800534000 362.52968 OAK HILL RD6800535000 69.281670 CHRISTMAS RUN BLVD6800536000 180.23940 FENWICK PL6800538000 80.101011 N GRANT ST6800540000 186.031225 QUINBY AVE6800543000 69.23118 E UNIVERSITY ST6800545000 80.101022 QUINBY AVE6800546000 46.85909 N GRANT ST6800547000 53.73720 POPLAR ST6800549000 49.15327 CARTER DR

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Page 197: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800550000 90.97769 WESTERN DR6800551000 211.261615 W LINCOLN WAY6800553000 49.15213 COHAN RD6800555000 69.28636 WESTRIDGE DR6800557000 123.63657 BEECHWOOD AVE6800558000 69.281753 BURBANK RD6800560000 80.15968 RIDGECREST DR6800563000 118,386.621626 OLD MANSFIELD RD6800565000 53.73214 FOSTER PATH6800566000 1,015.661750 OAK HILL RD6800567000 69.23750 WESTERN DR6800568000 80.10815 FOREST DR6800569000 60.66722 WOODLAND AVE6800570000 58.411948 BROOKSIDE DR6800571000 221.461484 SAUNDERS DR6800572000 147.621527 BURBANK RD6800573000 60.662218 CHRISTMAS RUN BLVD6800575000 -432.491179 FOREST DR6800577000 71.531955 EDDY WAY6800579000 82.401544 CLEVELAND RD6800580000 53.781541 BURBANK RD6800581000 154.751788 OAK HILL RD6800582000 69.23692 N GRANT ST6800585000 550.821119 W OLD LINCOLN WAY6800587000 93.27124 E HENRIETTA ST6800588000 56.111019 FOREST DR6800590000 134.501087 ASHWOOD DR6800592000 53.78802 W LIBERTY ST6800594000 51.40151 OAKLEY RD6800599000 49.10713 N GRANT ST6800600000 80.15128 W BEVERLY RD6800601000 51.409 BARBERRY DR6800602000 139.54756 PARKVIEW DR6800604000 92.69118 W PINE ST6800605000 91.021628 CLEVELAND RD6800606000 69.28959 RIDGECREST DR6800608000 60.661006 OAK HILL RD

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Page 198: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800610000 66.98820 N GRANT ST6800611000 49.10636 W BOWMAN ST6800612000 92.74378 HOLMES BLVD6800613000 116.73125 HOLMES BLVD6800614000 60.66936 RIDGECREST DR6800615000 82.40951 RIDGECREST DR6800616000 53.73610 W BOWMAN ST6800617000 58.36895 LOIS AVE6800618000 116.86502 WOODLAND AVE6800620000 93.271042 ASHWOOD DR6800623000 118.331769 BURBANK RD6800624000 93.271814 BURBANK RD6800625000 278.75148 COHAN RD6800626000 69.28656 NORTHWESTERN AVE6800627000 53.78750 PARKVIEW DR6800628000 396.18969 OAK HILL RD6800632000 58.411508 OVERLOOK DR6800633000 112.71923 QUINBY AVE6800634000 56.111644 BEALL AVE6800636000 156.24888 OAK HILL RD6800636001 71.53868 OAK HILL RD6800636002 99.91852 OAK HILL RD6800637000 158.492018 EDDY WAY6800638000 -7.35989 OAK HILL RD6800641000 511.061708 OAK HILL RD6800642000 138.351750 NORMANDY DR6800653000 189.37984 CARRIAGE LN6800654000 318.691755 NORMANDY DR6800655000 156.761741 NORMANDY DR6800656000 1,418.651727 NORMANDY DR6800658000 -9.79973 CONCORD DR6800660000 279.19951 CONCORD DR6800661000 252.62937 CONCORD DR6800662000 66.98927 CONCORD DR6800663000 69.23917 CONCORD DR6800667000 56.11834 PEPPERWOOD DR6800667001 66.981681 OAKWOOD CIR

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Page 199: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800667002 101.841673 OAKWOOD CIR6800667003 51.481667 OAKWOOD CIR6800667004 90.971659 OAKWOOD CIR6800667005 99.591651 OAKWOOD CIR6800667006 77.851645 OAKWOOD CIR6800667007 51.481639 OAKWOOD CIR6800667009 179.63904 CONCORD DR6800667010 71.53912 CONCORD DR6800667011 46.851654 OAKWOOD CIR6800667012 145.811664 OAKWOOD CIR6800667013 134.941672 OAKWOOD CIR6800667014 77.851680 OAKWOOD CIR6800667015 25.40858 PEPPERWOOD DR6800667016 80.10827 PEPPERWOOD DR6800667017 -10.48835 PEPPERWOOD DR6800667018 58.36843 PEPPERWOOD DR6800667020 80.10931 CARRIAGE LN6800667021 51.48849 PEPPERWOOD DR6800667022 80.10857 PEPPERWOOD DR6800667023 69.23875 PEPPERWOOD DR6800667024 80.10881 PEPPERWOOD DR6800667025 -7.37889 PEPPERWOOD DR6800667026 13.89895 PEPPERWOOD DR6800667027 51.48917 PEPPERWOOD DR6800667028 -140.57927 PEPPERWOOD DR6800667029 77.85935 PEPPERWOOD DR6800667030 51.48934 CARRIAGE LN6800667031 58.36963 CARRIAGE LN6800667033 26.67915 CARRIAGE LN6800667034 46.85907 CARRIAGE LN6800667035 101.84972 CARRIAGE LN6800667036 110.46960 CARRIAGE LN6800667037 66.98940 PEPPERWOOD DR6800667038 51.48934 PEPPERWOOD DR6800667039 69.23926 PEPPERWOOD DR6800667040 38.71918 PEPPERWOOD DR6800667041 66.98916 PEPPERWOOD DR

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Page 200: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800667042 58.36914 PEPPERWOOD DR6800667043 66.98912 PEPPERWOOD DR6800667044 56.11910 PEPPERWOOD DR6800667045 69.23906 PEPPERWOOD DR6800667047 53.73892 PEPPERWOOD DR6800667048 112.71884 PEPPERWOOD DR6800667049 80.10878 PEPPERWOOD DR6800667050 -5.62897 CARRIAGE LN6800667051 66.98951 CARRIAGE LN6800667052 77.85941 CARRIAGE LN6800667053 58.36891 CARRIAGE LN6800667054 66.98883 CARRIAGE LN6800667055 141.81877 CARRIAGE LN6800667056 66.98875 CARRIAGE LN6800667057 77.85872 CARRIAGE LN6800667058 51.48874 CARRIAGE LN6800667059 66.98880 CARRIAGE LN6800667060 66.98886 CARRIAGE LN6800667061 90.97894 CARRIAGE LN6800667062 69.23902 CARRIAGE LN6800667063 56.11910 CARRIAGE LN6800667064 56.11918 CARRIAGE LN6800667065 53.73926 CARRIAGE LN6800674000 234.41920 CONCORD DR6800676000 71.53944 CONCORD DR6800677000 53.78954 CONCORD DR6800678000 180.23966 CONCORD DR6800679000 115.01978 CONCORD DR6800681000 116.611738 NORMANDY DR6800685000 112.581726 NORMANDY DR6800686000 129.201714 NORMANDY DR6800689000 58.41853 COUNTRY CLUB DR6800690000 56.03843 COUNTRY CLUB DR6800691000 487.67831 COUNTRY CLUB DR6800692000 58.41821 COUNTRY CLUB DR6800693000 82.401622 OAK HILL RD6800694000 107.461652 NORMANDY DR

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Page 201: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800697000 60.661006 COUNTRY CLUB DR6800700000 145.191702 NORMANDY DR6800701000 285.141680 OAK HILL RD6800702000 217.351666 OAK HILL RD6800703000 124.151652 OAK HILL RD6800704000 192.551632 OAK HILL RD6800705000 150.891642 OAK HILL RD6800706000 104.14234 MILLER BLVD6800708000 80.10343 W BOWMAN ST6800709000 446.060 CARTER DR6800711000 738.411935 BROOKSIDE DR6800712000 80.10237 W UNIVERSITY ST6800713000 56.03927 RIDGECREST DR6800714000 82.401535 MORGAN ST6800716000 80.151681 BURBANK RD6800717000 103.74594 NORTHWESTERN AVE6800718000 156.241518 CHRISTMAS RUN BLVD6800720000 69.23323 W BOWMAN ST6800722000 60.66515 W WAYNE AVE6800723000 100.62801 W LINCOLN WAY6800725000 93.272008 CHRISTMAS RUN BLVD6800726000 72.761840 BROOKSIDE DR6800727000 105.86168 HOLMES BLVD6800728000 66.42836 OAK HILL RD6800729000 51.48211 BRANSTETTER ST6800730000 331.151638 NORMANDY DR6800731000 175.951023 COUNTRY CLUB DR6800733000 101.891717 SAUNDERS DR6800734000 169.361729 CHRISTMAS RUN BLVD6800735000 60.66738 HAMILTON AVE6800737000 60.66722 BEECHWOOD AVE6800738000 93.27438 OAKLEY RD6800740000 71.53913 W LIBERTY ST6800742000 69.23341 STEVENS AVE6800743000 53.73841 FOREST DR6800745000 53.73358 BLESSING AVE6800747000 60.66620 WOODLAND AVE

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Page 202: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800748000 91.021768 MORGAN ST6800749000 201.201144 N BEVER ST6800751000 53.782017 EDDY WAY6800754000 60.66790 PARKVIEW DR6800755000 112.71901 QUINBY AVE6800758000 69.281901 CHRISTMAS RUN BLVD6800759000 53.731575 OLD MANSFIELD RD6800760000 115.012020 CHRISTMAS RUN BLVD6800761000 127.60155 HOLMES BLVD6800762000 73.251204 FOREST DR6800765000 60.662142 EDDY WAY6800766000 112.761634 CHRISTMAS RUN BLVD6800767000 180.23529 OAKLEY RD6800768000 108.651752 MORGAN ST6800770000 93.271660 CHRISTMAS RUN BLVD6800775000 1,022.611615 CLEVELAND RD6800776000 80.10868 MINDY LN6800779000 90.97867 MINDY LN6800780000 176.741533 OVERLOOK DR6800782000 113.28954 MINDY LN6800783000 779.011613 CLEVELAND AVE6800785000 113.28966 MINDY LN6800790000 189.37981 MINDY LN6800791000 189.69407 W WAYNE AVE6800792000 80.151536 ARTHUR DR6800793000 93.271531 ARTHUR DR6800794000 55.031694 ARTHUR DR6800795000 60.661698 ARTHUR DR6800796000 82.401476 ARTHUR DR6800797000 82.401689 ARTHUR DR6800798000 91.021667 ARTHUR DR6800799000 91.021651 ARTHUR DR6800800000 947.001637 ARTHUR DR6800801000 215.631491 RUTH CIR6800802000 93.271501 ARTHUR DR6800803000 104.141550 ARTHUR DR6800804000 115.011506 ARTHUR DR

Page 202 of 259 Printed 8/5/2020

Page 203: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800805000 93.271524 ARTHUR DR6800806000 93.271450 ARTHUR DR6800808000 93.271413 CHRISTMAS RUN BLVD6800809000 51.401479 RUTH CIR6800810000 365.721617 ARTHUR DR6800811000 104.141471 ARTHUR DR6800812000 71.531564 ARTHUR DR6800813000 69.281583 ARTHUR DR6800814000 93.27697 W WAYNE AVE6800815000 -5.001539 SAUNDERS DR6800816000 136.751525 SAUNDERS DR6800817000 104.141599 SAUNDERS DR6800818000 51.401690 SAUNDERS DR6800819000 136.751575 SAUNDERS DR6800821000 82.40510 BEECHWOOD AVE6800822000 122.411035 QUINBY AVE6800823000 370.881120 N BEVER ST6800824000 188.851445 CHRISTMAS RUN BLVD6800825000 60.661950 CHRISTMAS RUN BLVD6800826000 104.141942 FISHER DR6800827000 90.97738 FOREST DR6800829000 77.851040 N BEVER ST6800830000 93.27661 OAK HILL RD6800830001 183.02657 OAK HILL RD6800832000 80.10208 W UNIVERSITY ST6800834000 104.14954 COUNTRY CLUB DR6800835000 58.36830 N GRANT ST6800836000 56.032213 EDDY WAY6800837000 184.631663 CHRISTMAS RUN BLVD6800839000 69.23814 N GRANT ST6800841000 124.68975 W LINCOLN WAY6800844000 80.151593 BURBANK RD6800846000 53.781050 RIDGECREST DR6800847000 226.501898 CHRISTMAS RUN BLVD6800848000 60.66768 HAMILTON AVE6800849000 58.41670 NORTHWESTERN AVE6800850000 82.40858 COUNTRY CLUB DR

Page 203 of 259 Printed 8/5/2020

Page 204: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800851000 69.23850 N GRANT ST6800852000 199.721646 MORGAN ST6800853000 53.78673 BEECHWOOD AVE6800854000 80.152147 CHRISTMAS RUN BLVD6800860000 71.531627 OAK HILL RD6800861000 82.401641 OAK HILL RD6800863000 46.531571 OAK HILL RD6800864000 115.011529 OAK HILL RD6800865000 91.021557 OAK HILL RD6800866000 51.401501 OAK HILL RD6800867000 56.03751 W WAYNE AVE6800868000 158.491613 OAK HILL RD6800869000 58.411599 OAK HILL RD6800870000 270.041543 OAK HILL RD6800871000 115.011585 OAK HILL RD6800872000 93.271515 OAK HILL RD6800873000 93.27978 COUNTRY CLUB DR6800874000 71.531947 CHRISTMAS RUN BLVD6800876000 143.061224 N BEVER ST6800877000 69.28680 BEECHWOOD AVE6800878000 104.141930 BROOKSIDE DR6800879000 88.72649 WESTERN DR6800880000 58.41802 NORTHWESTERN AVE6800881000 82.401932 FISHER DR6800882000 71.53752 WESTRIDGE DR6800883000 139.542013 FISHER DR6800884000 58.411958 FISHER DR6800885000 69.28928 RIDGECREST DR6800886000 80.152346 BURBANK RD6800887000 51.48650 N GRANT ST6800889000 53.73723 POPLAR ST6800891000 115.01624 BEECHWOOD AVE6800892000 571.06406 WOODLAND AVE6800893000 58.36798 N GRANT ST6800894000 276.621651 MORGAN ST6800896000 17.87910 MINDY LN6800897000 151.52718 WESTERN DR

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Page 205: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800900000 71.53316 OAKLEY RD6800901000 58.36734 WESTERN DR6800902000 251.09928 ASHWOOD DR6800905000 77.85777 WESTERN DR6800906000 128.672330 BURBANK RD6800907000 71.532008 EDDY WAY6800908000 93.27645 BEECHWOOD AVE6800909000 71.53625 BEECHWOOD AVE6800910000 104.14711 BEECHWOOD AVE6800914000 24.971726 CHRISTMAS RUN BLVD6800917000 80.151690 ARTHUR DR6800918000 82.40316 MILLER BLVD6800919000 -18.221118 QUINBY AVE6800922000 212.841864 BROOKSIDE DR6800923000 108.57210 FOSTER PATH6800926000 90.97326 STEVENS AVE6800927000 112.761515 CHRISTMAS RUN BLVD6800928000 74.83323 BLESSING AVE6800929000 82.40951 COUNTRY CLUB DR6800930000 80.15862 RIDGECREST DR6800932000 104.141648 CLEVELAND RD6800933000 112.09143 PARK AVE6800935000 104.141131 QUINBY AVE6800936000 93.271201 FOREST DR6800937000 71.532126 BURBANK RD6800938000 58.36925 SCOVEL AVE6800939000 288.761012 RIDGECREST DR6800940000 71.531576 MORGAN ST6800942000 1,404.561740 CLEVELAND RD6800946000 53.78315 OAKLEY RD6800947000 82.401782 BURBANK RD6800948000 51.401850 CHRISTMAS RUN BLVD6800951000 80.151551 SAUNDERS DR6800952000 158.49736 NORTHWESTERN AVE6800954000 10.94748 W LIBERTY ST6800956000 110.601015 W LIBERTY ST6800957000 653.44902 RIDGECREST DR

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Page 206: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6800958000 136.75208 OAKLEY RD6800962000 113.401023 N GRANT ST6800964000 69.23717 WESTERN DR6800965000 104.14944 COUNTRY CLUB DR6800966000 82.401941 FISHER DR6800967000 80.10218 W UNIVERSITY ST6800969000 60.662265 EDDY WAY6800972000 49.10810 QUINBY AVE6800973000 82.40306 OAKLEY RD6800977000 93.27615 OAK HILL RD6800978000 93.271770 BURBANK RD6800980000 104.14609 OAK HILL RD6800981000 93.271775 CHRISTMAS RUN BLVD6800982000 56.03941 FENWICK PL6800985000 58.42623 WESTERN DR6800986000 123.58706 WESTERN DR6800988000 56.03151 REED RD6800989000 68.89637 WESTERN DR6800990000 143.582218 BURBANK RD6800991000 58.41730 PARKVIEW DR6800992000 36.381500 BURBANK RD6800993000 -6.47119 COHAN RD6800994000 182.55466 WOODLAND AVE6800995000 56.03328 BLOOMINGTON AVE6800998000 71.53975 FENWICK PL6801001000 80.10163 FOSTER PATH6801003000 226.501537 BURBANK RD6801005000 101.89336 BLOOMINGTON AVE6801006000 53.78705 NORTHWESTERN AVE6801007000 80.15934 FENWICK PL6801008000 56.11116 W HENRIETTA ST6801011000 66.37158 OAKLEY RD6801012000 53.78910 COUNTRY CLUB DR6801013000 51.48332 BLESSING AVE6801015000 53.78550 BEECHWOOD AVE6801016000 57.085 SMITH LN6801018000 86.391563 SAUNDERS DR

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Page 207: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6801019000 71.53158 MILLER BLVD6801021000 80.151601 MORGAN ST6801024000 17.991906 CHRISTMAS RUN BLVD6801025000 89.851587 SAUNDERS DR6801026000 115.011893 CHRISTMAS RUN BLVD6801027000 161.28876 W LIBERTY ST6801028000 82.40998 COUNTRY CLUB DR6801029000 82.40522 BEECHWOOD AVE6801031000 101.84337 BLESSING AVE6801032000 56.031931 FISHER DR6801033000 82.401068 RIDGECREST DR6801034000 93.271685 SAUNDERS DR6801038000 93.27164 REED RD6801039000 69.28307 REED RD6801040000 53.73629 WESTERN DR6801041000 70.651516 MORGAN ST6801043000 60.66862 ASHWOOD DR6801044000 115.011084 RIDGECREST DR6801045000 53.78915 RIDGECREST DR6801046000 69.28850 ASHWOOD DR6801048000 51.401091 ASHWOOD DR6801051000 158.751052 ASHWOOD DR6801053000 60.66901 ASHWOOD DR6801054000 104.141078 RIDGECREST DR6801055000 209.101701 NORMANDY DR6801056000 209.94998 OAK HILL RD6801059000 115.011067 ASHWOOD DR6801061000 101.89328 W HIGHLAND AVE6801064000 66.98721 FOREST DR6801065000 91.02410 MILLER BLVD6801067000 56.03834 W LIBERTY ST6801068000 104.14943 RIDGECREST DR6801069000 71.53944 RIDGECREST DR6801070000 34.08923 MINDY LN6801073000 11.86129 W UNIVERSITY ST6801074000 80.10132 FOSTER PATH6801076000 56.401025 W LIBERTY ST

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Page 208: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6801078000 51.48843 MINDY LN6801079000 69.281500 CHRISTMAS RUN BLVD6801080000 87.141422 BURBANK RD6801083000 104.14159 COHAN RD6801084000 104.14746 NORTHWESTERN AVE6801085000 115.01616 WESTRIDGE DR6801087000 90.97735 POPLAR ST6801088000 71.531915 EDDY WAY6801089000 58.411047 ASHWOOD DR6801090000 60.66764 PARKVIEW DR6801091000 53.73932 MINDY LN6801092000 123.182117 FISHER DR6801095000 82.40426 OAKLEY RD6801096000 58.36722 QUINBY AVE6801100000 3.28170 W HIGHLAND AVE6801101000 49.10117 E UNIVERSITY ST6801103000 381.47758 HAMILTON AVE6801104000 147.211526 SAUNDERS DR6801105000 -71.912068 CHRISTMAS RUN BLVD6801106000 125.881864 CHRISTMAS RUN BLVD6801107000 53.781580 SAUNDERS DR6801108000 38.71840 FOREST DR6801109000 123.58907 N GRANT ST6801110000 69.23620 WESTERN DR6801111000 69.23220 W HENRIETTA ST6801114000 71.531023 ASHWOOD DR6801116000 71.531519 OVERLOOK DR6801117000 134.45208 W HENRIETTA ST6801118000 99.59321 W BOWMAN ST6801119000 90.97833 PARK BLVD6801123000 93.271698 MORGAN ST6801124000 56.11836 MINDY LN6801125000 60.661610 MORGAN ST6801126000 90.97406 BLESSING AVE6801129000 58.36868 PARK BLVD6801132000 110.771345 W LINCOLN WAY6801135000 82.40819 W LIBERTY ST

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Page 209: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6801136000 104.141760 CHRISTMAS RUN BLVD6801137000 71.531057 BUCHHOLZ DR6801138000 71.531497 SAUNDERS DR6801140000 80.10910 FOREST DR6801141000 104.14204 E HENRIETTA ST6801145000 264.23943 MINDY LN6801147000 -84.37922 N GRANT ST6801148000 69.281957 FISHER DR6801150000 82.40350 BLOOMINGTON AVE6801151000 82.401461 CHRISTMAS RUN BLVD6801152000 69.23842 FOREST DR6801153000 88.80320 CALDWELL DR6801156000 56.03616 NORTHWESTERN AVE6801157000 155.921004 QUINBY AVE6801158000 80.15912 RIDGECREST DR6801159000 69.23911 MINDY LN6801160000 223.08619 OAK HILL RD6801161000 23.94131 E HENRIETTA ST6801162000 69.281675 SAUNDERS DR6801163000 90.97138 FOSTER PATH6801165000 112.71207 FOSTER PATH6801166000 53.73805 N GRANT ST6801167000 80.15979 OAK HILL RD6801168000 125.88752 BEECHWOOD AVE6801169000 88.72614 WESTERN DR6801172000 93.271222 QUINBY AVE6801173000 91.02405 OAKLEY RD6801175000 60.32724 PARKVIEW DR6801176000 124.931011 OAK HILL RD6801177000 215.631658 SAUNDERS DR6801178000 104.14717 HAMILTON AVE6801179000 71.531706 SAUNDERS DR6801180000 56.11974 N GRANT ST6801181000 80.101636 BEALL AVE6801183000 80.151206 QUINBY AVE6801184000 60.66414 REED RD6801186000 53.73214 BRANSTETTER ST

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Page 210: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6801187000 71.531618 BURBANK RD6801188000 77.85845 ARBOR ST6801191000 80.10520 WOODLAND AVE6801192000 82.401320 N BEVER ST6801193000 82.401740 CHRISTMAS RUN BLVD6801194000 56.11745 N GRANT ST6801196000 62.571273 W LINCOLN WAY6801197000 287.12557 OAK HILL RD6801199000 187.95215 W HENRIETTA ST6801200000 147.621540 SAUNDERS DR6801201000 156.241541 RETA CIR6801202000 58.41703 WESTRIDGE DR6801203000 71.531022 NORTHWESTERN AVE6801205000 53.78982 OAK HILL RD6801206000 101.84930 N BEVER ST6801208000 58.36731 N GRANT ST6801209000 82.401840 CHRISTMAS RUN BLVD6801210000 147.62235 W HENRIETTA ST6801211000 216.09846 ARBOR ST6801213000 112.761670 SAUNDERS DR6801214000 112.09664 N GRANT ST6801215000 82.40845 W LIBERTY ST6801217000 183.02922 COUNTRY CLUB DR6801218000 60.66937 W LIBERTY ST6801219000 112.71645 SAYBOLT AVE6801221000 84.12100 MILLER LAKE RD6801223000 58.70101 YENNE CIR6801224000 56.03209 COHAN RD6801225000 80.10757 HAMILTON AVE6801227000 93.271680 MORGAN ST6801229000 82.40140 MILLER BLVD6801230000 104.141025 RIDGECREST DR6801231000 127.601479 CHRISTMAS RUN BLVD6801233000 90.97216 E PINE ST6801236000 125.881590 CLEVELAND RD6801237000 74.85101 MILLER LAKE RD6801238000 93.27484 OAKLEY RD

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Page 211: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6801239000 71.53132 MILLER BLVD6801240000 58.411521 MORGAN ST6801241000 123.58839 ARBOR ST6801243000 125.881599 BURBANK RD6801244000 269.981538 MORGAN ST6801245000 58.36837 N GRANT ST6801247000 69.23912 N BEVER ST6801253000 53.781151 QUINBY AVE6801256000 112.76201 HOLMES BLVD6801257000 136.18816 QUINBY AVE6801258000 53.781951 EDDY WAY6801260000 101.84916 N GRANT ST6801262000 36.38350 CALDWELL DR6801266000 104.14301 W WAYNE AVE6801269000 49.10851 W LIBERTY ST6801271000 338.66945 FOREST DR6801272000 60.66341 MILLER BLVD6801273000 76.02834 FOREST DR6801274000 71.531783 BURBANK RD6801275000 56.11801 N GRANT ST6801279000 71.53165 OAKLEY RD6801280000 2.802133 EDDY WAY6801281000 49.151918 CHRISTMAS RUN BLVD6801282000 172.361645 NORMANDY DR6801286000 75.521574 CLEVELAND RD6801288000 56.03161 REED RD6801290000 80.10737 FOREST DR6801293000 125.76851 PARK BLVD6801295000 69.13640 N GRANT ST6801297000 93.271682 CHRISTMAS RUN BLVD6801298000 64.72223 W UNIVERSITY ST6801299000 69.28606 BEECHWOOD AVE6801302000 32.251616 CLEVELAND RD6801303000 71.53967 BUCHHOLZ DR6801304000 -17.07985 COUNTRY CLUB DR6801305000 56.03621 OAK HILL RD6801306000 99.99621 OAK HILL RD

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Page 212: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6801308000 91.021966 BROOKSIDE DR6801310000 46.85536 WOODLAND AVE6801313000 56.03208 COHAN RD6801314000 88.72238 W HENRIETTA ST6801316000 172.15721 WESTRIDGE DR6801317000 60.66935 RIDGECREST DR6801318000 90.36718 HAMILTON AVE6801319000 93.271823 CHRISTMAS RUN BLVD6801320000 201.971488 MORGAN ST6801322000 82.40958 ASHWOOD DR6801324000 93.27798 PARKVIEW DR6801325000 58.36850 LOIS AVE6801328000 168.981727 BURBANK RD6801330000 361.77155 MILLER BLVD6801331000 71.53955 ASHWOOD DR6801335000 2,523.581251 OAK HILL RD6801338000 56.03732 WOODLAND AVE6801342000 93.27747 HAMILTON AVE6801343000 101.84752 QUINBY AVE6801344000 71.531624 CLEVELAND RD6801345000 69.23932 SCOVEL AVE6801346000 71.53963 COUNTRY CLUB DR6801348000 128.68732 BEECHWOOD AVE6801349000 49.151532 OVERLOOK DR6801350000 112.761471 SAUNDERS DR6801351000 93.27581 W WAYNE AVE6801352000 116.8650 SALTER6801355000 285.081592 BURBANK RD6801356000 101.84941 FOREST DR6801358000 261.451954 EDDY WAY6801359000 82.401577 CLEVELAND RD6801360000 116.731220 FOREST DR6801361000 93.27681 BEECHWOOD AVE6801362000 71.531734 MORGAN ST6801363000 92.80846 COUNTRY CLUB DR6801364000 58.36201 PARK AVE6801365000 53.73705 N GRANT ST

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Page 213: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6801368000 58.36819 ARBOR ST6801370000 71.53702 HAMILTON AVE6801371000 58.412005 FISHER DR6801377000 -270.001320 QUINBY AVE6801379000 60.661913 CHRISTMAS RUN BLVD6801380000 115.01578 OAKLEY RD6801381000 90.97556 WOODLAND AVE6801382000 51.401435 CLEVELAND RD6801383000 104.141882 BROOKSIDE DR6801384000 66.981505 OLD MANSFIELD RD6801387000 45.71644 WESTERN DR6801388000 80.10758 WESTERN DR6801389000 115.01941 NORTHWESTERN AVE6801390000 71.531498 SAUNDERS DR6801391000 93.271485 RUTH CIR6801392000 60.661029 BUCHHOLZ DR6801394000 60.66223 MILLER BLVD6801395000 80.10327 STEVENS AVE6801398000 90.97733 WESTERN DR6801399000 69.23136 E PINE ST6801402000 211.432234 CHRISTMAS RUN BLVD6801404000 101.89314 REED RD6801406000 295.12619 SAYBOLT AVE6801407000 36.38751 W BOWMAN ST6801408000 69.281537 CLEVELAND RD6801409000 1,410.771615 OLD MANSFIELD RD6801410000 54.361051 W LIBERTY ST6801413000 71.53222 COHAN RD6801414000 145.89971 MINDY LN6801415000 125.83957 MINDY LN6801417000 93.271896 BROOKSIDE DR6801418000 248.85714 QUINBY AVE6801419000 80.151731 MORGAN ST6801420000 82.401890 CHRISTMAS RUN BLVD6801424000 80.15335 REED RD6801425000 80.10336 BLESSING AVE6801426000 60.66212 MILLER BLVD

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Page 214: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6801427000 58.415 BARBERRY DR6801428000 134.38846 MINDY LN6801429000 136.951565 ARTHUR DR6801433000 115.011211 QUINBY AVE6801438000 215.631526 OVERLOOK DR6801439000 58.361025 QUINBY AVE6801441000 58.36125 E UNIVERSITY ST6801442000 96.53646 NORTHWESTERN AVE6801443000 33.241117 FOREST DR6801444000 56.032102 FISHER DR6801445000 60.661860 BURBANK RD6801447000 110.46232 W UNIVERSITY ST6801450000 93.271581 BURBANK RD6801452000 58.411613 MORGAN ST6801456000 741.22900 QUINBY AVE6801457000 93.272014 FISHER DR6801458000 93.273 BARBERRY DR6801459000 228.111715 MORGAN ST6801460000 115.01834 NORTHWESTERN AVE6801461000 53.78562 NORTHWESTERN AVE6801462000 115.011020 COUNTRY CLUB DR6801463000 82.40211 MILLER BLVD6801464000 91.02882 W LIBERTY ST6801466000 71.53406 OAKLEY RD6801468000 60.661137 FOREST DR6801470000 36.381478 CLEVELAND RD6801473000 69.23654 N GRANT ST6801476000 71.53924 NORTHWESTERN AVE6801478000 125.88944 NORTHWESTERN AVE6801479000 207.691026 RIDGECREST DR6801480000 115.01873 ASHWOOD DR6801482000 104.141882 BURBANK RD6801483000 125.882035 EDDY WAY6801484000 259.11835 W LIBERTY ST6801485000 53.782256 CHRISTMAS RUN BLVD6801486000 69.28960 OAK HILL RD6801487000 150.41172 OAKLEY RD

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Page 215: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6801489000 51.48755 WESTERN DR6801490000 101.84542 WOODLAND AVE6801491000 82.401468 CHRISTMAS RUN BLVD6801492000 46.85643 WESTERN DR6801493000 99.59565 OAK HILL RD6801494000 422.161927 CHRISTMAS RUN BLVD6801496000 82.401467 MORGAN ST6801497000 221.41906 N BEVER ST6801499000 101.84128 W UNIVERSITY ST6801501000 60.66917 COUNTRY CLUB DR6801503000 85.82120 HOLMES BLVD6801504000 60.661637 MORGAN ST6801505000 123.58135 E UNIVERSITY ST6801506000 51.48668 N GRANT ST6801508000 58.412106 CHRISTMAS RUN BLVD6801509000 46.761012 QUINBY AVE6801513000 69.23442 WOODLAND AVE6801514000 99.87931 MINDY LN6801515000 53.78203 MILLER LAKE RD6801516000 82.40180 W HIGHLAND AVE6801517000 80.10742 WESTERN DR6801518000 104.021030 QUINBY AVE6801519000 71.53765 WOODLAND AVE6801520000 82.40821 NORTHWESTERN AVE6801523000 276.621930 CHRISTMAS RUN BLVD6801524000 71.531163 QUINBY AVE6801535000 118.19736 W LIBERTY ST6801537000 272.771088 ASHWOOD DR6801538000 90.97881 LOIS AVE6801539000 183.021750 BURBANK RD6801541000 58.411136 FOREST DR6801543000 211.03210 E UNIVERSITY ST6801544000 82.401471 CLEVELAND RD6801545000 111.351483 MORGAN ST6801548001 58.36928 N GRANT ST6801552000 116.861006 FOREST DR6801553000 58.411820 CHRISTMAS RUN BLVD

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Page 216: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6801554000 129.421749 CLEVELAND RD6801555000 33.33813 N GRANT ST6801556000 123.63615 W WAYNE AVE6801557000 60.712213 CHRISTMAS RUN BLVD6801558000 69.23626 WESTERN DR6801562000 454.06222 HENRIETTA ST6801565000 56.031847 CHRISTMAS RUN BLVD6801566000 58.361039 FOREST DR6801567000 53.78778 HAMILTON AVE6801568000 154.51920 MINDY LN6801571000 101.84833 ARBOR ST6801572000 80.10910 QUINBY AVE6801575000 -13.76315 REED RD6801576000 58.41310 CALDWELL DR6801577000 69.28329 HOLMES BLVD6801583000 439.111633 BURBANK RD6801584000 51.40602 WOODLAND AVE6801585001 93.271449 ARTHUR DR6801586000 104.14637 W WAYNE AVE6801589000 125.88609 BEECHWOOD AVE6801590000 134.45202 E UNIVERSITY ST6801592000 56.032120 BURBANK RD6801593000 58.412030 BURBANK RD6801594000 60.662020 BURBANK RD6801595000 92.58711 E WESTRIDGE AVE6801596000 56.11818 ARBOR ST6801597000 69.28158 COHAN RD6801598000 69.28826 COUNTRY CLUB DR6801599000 56.03816 COUNTRY CLUB DR6801602000 97.42435 CARTER DR6801603000 82.40976 OAK HILL RD6801604000 56.032207 CHRISTMAS RUN BLVD6801605000 82.401914 FISHER DR6801606000 69.28672 BEECHWOOD AVE6801607000 136.751660 ARTHUR DR6801610000 134.44274 BRANSTETTER ST6801611000 225.431672 CALDWELL DR

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Page 217: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6801612000 80.15935 FENWICK PL6801613000 123.58921 SCOVEL AVE6801614000 51.48239 BRANSTETTER ST6801616000 90.99729 FOREST DR6801618000 66.981514 BEALL AVE6801619000 80.15208 E HENRIETTA ST6801620000 90.97205 E UNIVERSITY ST6801621000 60.662230 EDDY WAY6801622000 51.48726 WESTERN DR6801624000 77.85678 N GRANT ST6801625000 150.41794 PARKVIEW DR6801628000 58.41224 OAKLEY RD6801629000 112.76951 FENWICK PL6801632000 80.10845 LOIS AVE6801635000 169.361566 CHRISTMAS RUN BLVD6801637000 -138.611694 CLEVELAND RD6801638000 93.27650 BEECHWOOD AVE6801639000 101.89660 BEECHWOOD AVE6801640000 53.73939 QUINBY AVE6801643000 71.53919 ASHWOOD DR6801645000 77.85940 FOREST DR6801646000 119.89635 WESTRIDGE DR6801647000 172.15666 NORTHWESTERN AVE6801650000 80.10642 W BOWMAN ST6801658000 36.38866 W LIBERTY ST6801659000 46.85476 WOODLAND AVE6801666000 56.51269 BRANSTETTER ST6801667000 936.94291 BRANSTETTER ST6801668000 49.20221 BRANSTETTER ST6801670000 167.55255 BRANSTETTER ST6801673001 125.8811 BARBERRY DR6801675000 278.55572 NORTHWESTERN AVE6801676000 58.36124 E PINE ST6801677000 60.662251 EDDY WAY6801678000 378.681 SMITH LN6801679000 102.173 SMITH LN6801682000 170.80707 HAMILTON AVE

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Page 218: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6801683000 90.97416 WOODLAND AVE6801684000 112.761117 QUINBY AVE6801685000 58.36945 W LIBERTY ST6801686000 60.662022 FISHER DR6801687000 482.091058 RIDGECREST DR6801688000 82.401634 CLEVELAND6801689000 58.41702 WESTRIDGE DR6801690000 91.022146 CHRISTMAS RUN BLVD6801691000 80.10944 MINDY LN6801692000 148.40978 MINDY LN6801693000 190.93706 NORTHWESTERN AVE6801695000 101.84335 W BOWMAN ST6801699000 91.02615 WESTRIDGE DR6801700000 77.85832 ARBOR ST6801701000 58.36484 WOODLAND AVE6801702000 53.782013 BROOKSIDE DR6801703000 60.661718 MORGAN ST6801706000 58.411935 EDDY WAY6801707000 93.27305 OAKLEY RD6801709000 158.491511 SAUNDERS DR6801710000 188.851670 MORGAN ST6801711000 130.94561 OAK HILL RD6801712000 101.84920 FOREST DR6801715000 197.42620 N GRANT ST6801719000 57.141537 W OLD LINCOLN WAY6801726000 82.401763 CHRISTMAS RUN BLVD6801727000 142.14744 WOODLAND AVE6801728000 60.191309 MECHANICSBURG RD6801732000 82.401960 CHRISTMAS RUN BLVD6801733000 125.88573 NORTHWESTERN AVE6801734000 58.36334 STEVENS AVE6801735000 53.73500 WOODLAND AVE6801737000 104.141607 CHRISTMAS RUN BLVD6801741000 105.991034 N BEVER ST6801742000 66.42554 NORTHWESTERN AVE6801743000 93.271710 CHRISTMAS RUN BLVD6801744000 156.68811 ARBOR ST

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Page 219: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6801746000 60.662244 CHRISTMAS RUN BLVD6801748000 60.66139 W BEVERLY RD6801750000 106.32217 KURTZ ST6801752000 104.14224 W HIGHLAND AVE6801753000 169.361637 SAUNDERS DR6801755000 137.411000 W LIBERTY ST6801758000 159.531745 CHRISTMAS RUN BLVD6801759000 20.17950 W LIBERTY ST6801760000 104.14257 W HENRIETTA ST6801761000 119.78225 W PINE ST6801762000 58.36889 LOIS AVE6801763000 80.10885 LOIS AVE6801764000 58.361026 FOREST DR6801766000 51.40813 W LIBERTY ST6801767000 69.231502 BEALL AVE6801768000 58.411511 BURBANK RD6801769000 58.41350 W HIGHLAND AVE6801770000 101.84835 FOREST DR6801771000 51.40901 W LIBERTY ST6801772000 82.402029 EDDY WAY6801773000 104.143 SALTER RD6801775000 56.03826 W LIBERTY ST6801777000 131.121711 CHRISTMAS RUN BLVD6801778000 58.41536 BEECHWOOD AVE6801779000 253.82234 REED RD6801780000 73.131457 BURBANK RD6801781000 90.97920 SCOVEL AVE6801782000 58.41730 NORTHWESTERN AVE6801785000 20.172240 BURBANK RD6801786000 104.54966 COUNTRY CLUB DR6801789000 112.76342 BLOOMINGTON AVE6801792000 69.28697 BEECHWOOD AVE6801795000 82.401033 RIDGECREST DR6801798000 80.151310 N BEVER ST6801800000 69.28667 OAK HILL RD6801801000 106.77688 NORTHWESTERN AVE6801802000 180.231607 BURBANK RD

Page 219 of 259 Printed 8/5/2020

Page 220: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6801803000 80.152065 CHRISTMAS RUN BLVD6801804000 82.401035 ASHWOOD DR6801805000 56.031522 OVERLOOK DR6801806000 53.73879 MINDY LN6801808000 95.121626 BEALL AVE6801813000 60.66202 MILLER LAKE RD6801816002 594.53330 MILLER LAKE RD6801816004 45.64350 MILLER LAKE RD6801818000 56.03103 MILLER LAKE RD6801820000 82.40102 MILLER LAKE RD6801827000 71.531525 HEMLOCK6801827001 60.661556 EDEN DR6801827002 104.141544 EDEN DR6801827005 191.101518 EDEN DR6801827006 158.491521 EDEN DR6801827007 51.401566 EDEN DR6801827008 69.281576 EDEN DR6801827009 69.281625 LAKEWOOD DR6801827010 60.661635 LAKEWOOD DR6801827011 53.781645 LAKEWOOD DR6801827012 115.011679 LAKEWOOD DR6801827015 197.33421 HOLMES BLVD6801827019 58.411545 EDEN DR6801830000 104.14708 WOODLAND AVE6801835000 1,388.961401 OLD MANSFIELD RD6801838000 188.76439 BLOOMINGTON AVE6801848000 93.271616 CHRISTMAS RUN BLVD6801852000 56.032007 EDDY WAY6801853000 159.291776 BEALL AVE6801857000 82.401529 CLEVELAND RD6801858000 58.361025 FOREST DR6801859000 330.670 W LIBERTY ST6801860000 69.23231 W UNIVERSITY ST6801862000 101.841043 QUINBY AVE6801865000 47.881725 CLEVELAND RD6801865001 156.691724 BEALL AVE6801868000 71.631671 BURBANK RD

Page 220 of 259 Printed 8/5/2020

Page 221: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6801871000 116.931009 W OLD LINCOLN WAY6801872000 116.86826 ARBOR ST6801873000 323.69967 ASHWOOD DR6801874000 90.251912 BROOKSIDE DR6801876000 69.28927 COUNTRY CLUB DR6801877000 66.98868 LOIS AVE6801878000 28.211928 EDDY WAY6801879000 39.98916 W LIBERTY ST6801882000 81.541022 OAK HILL RD6801884000 112.71839 FOREST DR6801888000 60.661123 QUINBY AVE6801889000 32.17201 E HENRIETTA ST6801890000 82.401677 MORGAN ST6801891000 128.111530 BEALL AVE6801892000 53.782125 CHRISTMAS RUN BLVD6801893000 71.53533 BEECHWOOD AVE6801894000 53.73728 W LIBERTY ST6801895000 3.521045 QUINBY AVE6801896000 69.23614 N GRANT ST6801898000 104.142223 CHRISTMAS RUN BLVD6801900000 93.271863 CHRISTMAS RUN BLVD6801901000 82.40515 BEECHWOOD AVE6801902000 123.58948 QUINBY AVE6801903000 53.73648 W BOWMAN ST6801904000 71.531881 CHRISTMAS RUN BLVD6801905000 93.27142 W HIGHLAND AVE6801906000 71.53921 W LIBERTY ST6801908000 71.53929 W LIBERTY ST6801909000 58.36340 STEVENS AVE6801910000 93.271642 SAUNDERS DR6801911000 60.661134 N BEVER ST6801912000 82.401497 MORGAN ST6801913000 69.23918 N BEVER ST6801914000 53.73127 HENRIETTA ST6801915000 85.141661 OAK HILL RD6801916000 93.27960 RIDGECREST DR6801918000 203.25944 W LIBERTY ST

Page 221 of 259 Printed 8/5/2020

Page 222: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6801919000 53.781036 OAK HILL RD6801920000 93.27334 REED RD6801921000 305.38215 REED RD6801922000 69.23753 N GRANT ST6801923000 128.67908 OAK HILL RD6801924000 101.84763 WESTERN DR6801926000 60.661042 RIDGECREST DR6801928000 104.141315 QUINBY AVE6801929000 49.151622 MORGAN6801931000 82.40840 W LIBERTY ST6801932000 123.58123 PARK AVE6801936000 115.01327 BLOOMINGTON AVE6801937000 136.751559 BURBANK RD6801938000 204.651802 BROOKSIDE DR6801939000 51.48774 WESTERN DR6801941000 77.361741 MORGAN ST6801942000 115.011614 ARTHUR DR6801943000 125.88914 W LIBERTY ST6801945000 69.281028 OAK HILL RD6801948000 90.97841 N GRANT ST6801949000 47.05740 QUINBY AVE6801950000 60.66406 W HIGHLAND AVE6801951000 115.01573 OAKLEY RD6801952000 58.41565 OAKLEY RD6801953000 115.011672 ARTHUR DR6801954000 125.881494 ARTHUR DR6801955000 57.9436 SALTER RD6801956000 56.11344 BLESSING AVE6801957000 101.84722 FOREST DR6801958000 125.881534 CHRISTMAS RUN BLVD6801959000 196.68547 OAKLEY RD6801966000 82.40714 BEECHWOOD AVE6801967000 91.03337 CARTER DR6801968000 105.20629 SAYBOLT AVE6801969000 82.401975 CHRISTMAS RUN BLVD6801970000 60.662110 FISHER DR6801971000 71.53689 BEECHWOOD AVE

Page 222 of 259 Printed 8/5/2020

Page 223: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6801972000 56.11859 N GRANT ST6801973000 49.151012 ASHWOOD DR6801975000 90.97826 MINDY LN6801976000 80.10831 MINDY LN6801978000 60.66227 OAKLEY RD6801979000 101.84823 FOREST DR6801980000 67.15243 W UNIVERSITY ST6801982000 80.15134 REED RD6801983000 58.411658 MORGAN ST6801984000 58.411651 SAUNDERS DR6801985000 60.66220 REED RD6801987000 60.66719 BEECHWOOD AVE6801988000 58.46990 OAK HILL RD6801989000 123.58855 MINDY LN6801990000 93.27911 ASHWOOD DR6801991000 60.661 SALTER RD6801992000 51.48766 WESTERN DR6801993000 80.10846 N GRANT ST6801994000 82.40867 ASHWOOD DR6801995000 58.36734 N GRANT ST6801996000 80.151689 MORGAN ST6801998000 104.141600 CHRISTMAS RUN BLVD6801999000 46.85860 LOIS AVE6802000000 60.661328 N BEVER ST6802001000 202.72606 N GRANT ST6802002000 14.24604 N GRANT ST6802003000 69.28952 RIDGECREST DR6802004000 56.03214 COHAN RD6802005000 -153.89673 OAK HILL RD6802006000 80.15680 NORTHWESTERN AVE6802007000 90.971001 QUINBY AVE6802009000 406.69749 POPLAR ST6802010000 112.76708 BEECHWOOD AVE6802011000 69.23654 WESTERN DR6802014000 88.72736 POPLAR ST6802015000 49.151566 SAUNDERS DR6802023000 60.66762 BEECHWOOD AVE

Page 223 of 259 Printed 8/5/2020

Page 224: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802024000 155.911708 CLEVELAND RD6802025000 97.521708 CLEVELAND RD6802026000 90.781708 CLEVELAND RD6802027000 61.891708 CLEVELAND RD6802028000 103.761708 CLEVELAND RD6802035000 104.14854 W LIBERTY ST6802037000 350.591739 CLEVELAND RD6802038000 41.01638 NORTHWESTERN AVE6802044000 -31.85748 HAMILTON AVE6802047000 218.64600 OAKLEY RD6802047005 82.401740 SAUNDERS DR6802050000 135.46580 OAKLEY RD6802051000 69.282243 CHRISTMAS RUN BLVD6802054000 58.36836 FOREST DR6802057000 56.03950 FENWICK PL6802058000 93.271800 CHRISTMAS RUN BLVD6802059000 71.53511 OAKLEY RD6802061000 102.44626 N GRANT ST6802064000 115.012233 CHRISTMAS RUN BLVD6802065000 69.23786 WESTERN DR6802066000 69.281143 QUINBY AVE6802068000 101.891502 MORGAN ST6802069000 60.66145 MILLER BLVD6802070000 53.781618 SAUNDERS DR6802074000 91.021015 BUCHHOLZ DR6802076000 99.59813 PARK BLVD6802077000 75.33732 N GRANT ST6802078000 71.531606 CLEVELAND RD6802079000 104.14415 OAKLEY RD6802080000 91.02974 FENWICK PL6802081000 77.85215 PARK AVE6802128000 20.17302 MILLER LAKE RD6802130000 80.15301 MILLER LAKE RD6802132000 60.66805 W LIBERTY ST6802134000 82.401643 CHRISTMAS RUN BLVD6802135000 58.36231 BRANSTETTER ST6802141000 137.32782 PARKVIEW DR

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Page 225: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802142000 93.27780 PARKVIEW DR6802143000 182.101457 W OLD LINCOLN WAY6802148000 206.291375 OLD MANSFIELD RD6802152000 93.27303 MILLER LAKE RD6802154000 115.011550 BURBANK RD6802155000 71.531560 BURBANK RD6802156000 347.10580 NORTHWESTERN AVE6802158000 66.42134 E HENRIETTA ST6802160000 60.661598 BURBANK RD6802161000 157.701505 CLEVELAND RD6802163000 148.26966 ASHWOOD DR6802164000 101.84632 N GRANT ST6802165000 138.60161 PARK AVE6802166000 355.62932 W LIBERTY ST6802167000 190.97137 E HENRIETTA ST6802168000 106.371225 W OLD LINCOLN WAY6802170000 178.42150 BRANSTETTER ST6802172000 58.411098 GREENSVIEW DR6802173000 82.401086 GREENSVIEW DR6802174000 82.401072 GREENSVIEW DR6802175000 69.281064 GREENSVIEW DR6802176000 71.531052 GREENSVIEW DR6802177000 158.491030 GREENSVIEW DR6802178000 118.231008 GREENSVIEW DR6802179000 158.49986 GREENSVIEW DR6802180000 136.75964 GREENSVIEW DR6802182000 104.14920 GREENSVIEW DR6802183000 58.41898 GREENSVIEW DR6802184000 221.46876 GREENSVIEW DR6802185000 137.50854 GREENSVIEW DR6802186000 280.85832 GREENSVIEW DR6802187000 69.28810 GREENSVIEW DR6802188000 -348.37811 GREENSVIEW DR6802189000 125.88833 GREENSVIEW DR6802190000 356.94855 GREENSVIEW DR6802191000 69.28877 GREENSVIEW DR6802192000 307.07899 GREENSVIEW DR

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Page 226: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802193000 53.78921 GREENSVIEW DR6802195000 158.49965 GREENSVIEW DR6802196000 71.53987 GREENSVIEW DR6802197000 93.271009 GREENSVIEW DR6802199000 311.741053 GREENSVIEW DR6802200000 136.751063 GREENSVIEW DR6802201000 56.031073 GREENSVIEW DR6802202000 177.141085 GREENSVIEW DR6802203000 198.801097 GREENSVIEW DR6802210000 293.021871 NORMANDY DR6802211000 232.28982 MARILYN DR6802212000 297.99968 MARILYN DR6802213000 58.36956 MARILYN DR6802214000 69.23942 MARILYN DR6802215000 79.63930 MARILYN DR6802216000 77.85922 MARILYN DR6802217000 80.10910 MARILYN DR6802218000 69.23878 MARILYN DR6802219000 124.07862 MARILYN DR6802220000 112.71850 MARILYN DR6802221000 112.71838 MARILYN DR6802222000 51.481860 OAK HILL RD6802223000 88.721848 OAK HILL RD6802224000 655.511836 OAK HILL RD6802225000 69.231907 NORMANDY DR6802226000 69.23983 MARILYN DR6802227000 58.36971 MARILYN DR6802228000 188.80959 MARILYN DR6802229000 90.98947 MARILYN DR6802230000 110.46937 MARILYN DR6802231000 100.00925 MARILYN DR6802232000 90.97921 MARILYN DR6802233000 156.68903 MARILYN DR6802234000 90.97914 PATRICK PL6802235000 210.54922 PATRICK PL6802236000 320.22926 PATRICK PL6802237000 53.73938 PATRICK PL

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Page 227: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802238000 99.59948 PATRICK PL6802239000 167.55960 PATRICK PL6802240000 123.58972 PATRICK PL6802241000 123.58986 PATRICK PL6802242000 53.731919 NORMANDY DR6802246000 101.84965 PATRICK PL6802247000 145.32953 PATRICK PL6802248000 188.73941 PATRICK PL6802249000 101.84933 PATRICK PL6802250000 177.93925 PATRICK PL6802251000 90.97917 PATRICK PL6802252000 66.98907 PATRICK PL6802253000 66.98901 PATRICK PL6802254000 196.16835 MARILYN DR6802269000 364.101494 OLD MANSFIELD RD6802270000 58.36292 BRANSTETTER ST6802271000 88.13318 BRANSTETTER ST6802275000 60.66901 HAMILTON AVE6802276000 71.53907 HAMILTON AVE6802277000 91.02915 HAMILTON AVE6802278000 71.53923 HAMILTON AVE6802279000 125.88929 HAMILTON AVE6802280000 60.66935 HAMILTON AVE6802281000 91.02943 HAMILTON AVE6802282000 58.41951 HAMILTON AVE6802283000 101.89900 HAMILTON AVE6802284000 71.53906 HAMILTON AVE6802285000 -50.97914 HAMILTON AVE6802286000 41.58922 HAMILTON AVE6802287000 60.66929 DOUGLAS DR6802288000 71.53915 DOUGLAS DR6802289000 71.53909 DOUGLAS DR6802290000 82.40903 DOUGLAS DR6802292000 104.14918 DOUGLAS DR6802293000 60.66926 DOUGLAS DR6802294000 80.15934 DOUGLAS DR6802295000 91.02946 DOUGLAS DR

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Page 228: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802297000 263.49792 OAK HILL RD6802298000 479.09806 COLONY CT6802299000 192.13812 COLONY CT6802300000 544.96818 COLONY CT6802301000 135.02824 COLONY CT6802302000 185.62830 COLONY CT6802303000 314.35825 COLONY CT6802304000 322.36824 OAK HILL RD6802305000 178.50813 COLONY CT6802306000 124.15801 COLONY CT6802308000 114.23692 OAK HILL RD6802309000 160.06680 OAK HILL RD6802310000 78.81662 OAK HILL RD6802311000 183.51656 OAK HILL RD6802312001 124.15811 W BOWMAN ST6802313000 124.15616 OAK HILL RD6802314000 46.761847 CLEVELAND RD6802315000 53.631821 CLEVELAND RD6802320000 462.371070 W LIBERTY ST6802321001 60.661400 THE TREES6802327000 131.98158 BRANSTETTER ST6802328000 136.75133 OAKLEY RD6802334000 82.401702 ARTHUR DR6802336000 60.19100 SALTER RD6802338000 116.8670 SALTER RD6802340000 213.561512 BURBANK RD6802342000 115.01962 DOUGLAS DR6802343000 104.14978 DOUGLAS DR6802344000 82.40992 DOUGLAS DR6802345000 93.271006 DOUGLAS DR6802346000 80.151018 DOUGLAS DR6802347000 46.401026 DOUGLAS DR6802348000 104.141036 DOUGLAS DR6802349000 60.661044 DOUGLAS DR6802350000 104.141052 DOUGLAS DR6802351000 71.531062 DOUGLAS DR6802352000 71.531059 DOUGLAS DR

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Page 229: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802353000 147.621051 DOUGLAS DR6802354000 115.011039 DOUGLAS DR6802355000 125.881031 DOUGLAS DR6802356000 125.88960 LINDEN DR6802357000 112.76946 LINDEN DR6802358000 112.76936 LINDEN DR6802359000 58.41965 DOUGLAS DR6802360000 93.27933 LINDEN DR6802361000 71.53945 LINDEN DR6802362000 104.14957 LINDEN DR6802363000 58.361762 NORMANDY DR6802364000 90.971762 NORMANDY DR6802365000 69.231762 NORMANDY DR6802366000 58.361762 NORMANDY DR6802367000 53.731762 NORMANDY DR6802368000 53.731762 NORMANDY DR6802369000 58.361762 NORMANDY DR6802370000 -96.721836 BURBANK RD6802371000 145.371826 BURBANK RD6802372000 123.581784 NORMANDY DR6802373000 58.361784 NORMANDY DR6802374000 53.731784 NORMANDY DR6802375000 53.731784 NORMANDY DR6802376000 53.731784 NORMANDY DR6802377000 121.371784 NORMANDY DR6802378000 6.851784 NORMANDY DR6802379000 69.231784 NORMANDY DR6802380000 69.231784 NORMANDY DR6802381000 115.741784 NORMANDY DR6802382000 69.231772 NORMANDY DR6802383000 80.101772 NORMANDY DR6802384000 90.971772 NORMANDY DR6802385000 69.231772 NORMANDY DR6802386000 113.421772 NORMANDY DR6802387000 53.731772 NORMANDY DR6802388000 58.361772 NORMANDY DR6802389000 13.500 OAK HILL RD

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Page 230: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802390000 19.25650 W BOWMAN ST6802391000 145.32636 WESTERN DR6802392000 59.88640 WESTERN DR6802394000 577.711706 BEALL AVE6802402000 359.581126 MINDY LN6802403000 101.841114 MINDY LN6802403001 80.101116 MINDY LN6802403002 56.111118 MINDY LN6802404000 56.111102 MINDY LN6802404001 58.361104 MINDY LN6802404002 51.481106 MINDY LN6802405001 58.361092 MINDY LN6802405002 58.361094 MINDY LN6802406000 51.481074 MINDY LN6802406001 18.181076 MINDY LN6802406002 90.971078 MINDY LN6802407000 144.151064 MINDY LN6802408000 144.151046 MINDY LN6802409000 122.411034 MINDY LN6802410000 263.721022 MINDY LN6802411000 590.611796 NORMANDY DR6802412000 171.211864 NORMANDY DR6802415000 165.891063 MINDY LN6802429001 58.361044 PATRICK PL6802429002 51.481044 PATRICK PL6802429003 99.591044 PATRICK PL6802429004 51.481044 PATRICK PL6802429005 56.111044 PATRICK PL6802429006 58.361044 PATRICK PL6802429007 58.361044 PATRICK PL6802429008 53.731044 PATRICK PL6802429009 56.111044 PATRICK PL6802429010 49.101044 PATRICK PL6802429011 53.731044 PATRICK PL6802429012 69.231044 PATRICK PL6802429013 80.101044 PATRICK PL6802429014 66.981044 PATRICK PL

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Page 231: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802429015 51.481044 PATRICK PL6802429016 20.301044 PATRICK PL6802429017 58.361044 PATRICK PL6802429018 56.111044 PATRICK PL6802429019 58.3619 PATRICK PL6802429020 66.981044 PATRICK PL6802429021 51.481044 PATRICK PL6802434000 51.481026 PATRICK PL6802435000 212.711930 NORMANDY DR6802436000 101.841916 NORMANDY DR6802437000 56.111906 NORMANDY DR6802438000 56.111900 NORMANDY DR6802439000 51.481888 NORMANDY DR6802440000 246.841876 NORMANDY DR6802441000 143.072012 NORMANDY DR6802442000 66.982024 NORMANDY DR6802443000 90.972036 NORMANDY DR6802448005 8.152009 MECHANICSBURG RD6802448006 56.112009 MECHANICSBURG RD6802448007 56.112009 MECHANICSBURG RD6802448008 56.112009 MECHANICSBURG RD6802448010 124.072009 MECHANICSBURG RD6802448011 51.482009 MECHANICSBURG RD6802448012 69.232009 MECHANICSBURG RD6802448013 53.732009 MECHANICSBURG RD6802448016 3,289.720 MINDY LN6802461000 4,212.421855 MECHANICSBURG RD6802462000 9,204.861056 MINDY LN6802463000 56.111841 SADDLEBROOK CIR6802463001 56.111811 SADDLEBROOK CIR6802463002 53.731815 SADDLEBROOK CIR6802463003 49.101819 SADDLE BROOK CIR6802463004 49.101931 SADDLEBROOK CIR6802463005 80.101935 SADDLEBROOK CIR6802463006 56.111939 SADDLEBROOK CIR6802463007 118.831951 SADDLEBROOK CIR6802463008 -80.861955 SADDLEBROOK CIR

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Page 232: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802463009 56.111959 SADDLE BROOK CIR6802463010 58.361821 SADDLEBROOK CIR6802463011 46.851825 SADDLEBROOK CIR6802463012 58.361829 SADDLEBROOK CIR6802463013 51.481901 SADDLEBROOK CIR6802463014 56.111905 SADDLEBROOK CIR6802463015 66.981909 SADDLEBROOK CIR6802463016 51.481930 SADDLEBROOK CIR6802463017 51.481934 SADDLEBROOK CIR6802463018 53.731938 SADDLEBROOK CIR6802463021 47.821845 SADDLE BROOK CIR6802463022 51.481849 SADDLEBROOK CIR6802463023 66.981871 SADDLEBROOK CIR6802463024 46.851875 SADDLEBROOK CIR6802463026 90.971891 SADDLEBROOK CIR6802463027 56.111895 SADDLEBROOK CIR6802463028 51.981899 SADDLEBROOK CIR6802465000 314.571181 MINDY LN6802465001 243.211180 MINDY LN6802465003 653.101171 MINDY LN6802465004 98.931155 MINDY LN6802465005 150.851141 MINDY LN6802465006 340.151127 MINDY LN6802465007 283.191111 MINDY LN6802465008 228.131099 MINDY LN6802465009 200.501085 MINDY LN6802465010 320.541164 A MINDY LN6802465011 370.151154 A MINDY LN6802465012 345.901140 A MINDY LN6802466000 66.982031 NORMANDY DR6802469000 164.812013 NORMANDY DR6802471000 88.72989 PATRICK PL6802472000 58.36977 PATRICK PL6802477000 137.501791 NORMANDY DR6802479000 2.411785 NORMANDY DR6802480000 140.74983 CARRIAGE LN6802486000 116.76873 BOWMAN ST

Page 232 of 259 Printed 8/5/2020

Page 233: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802486001 110.011141 MECHANICSBURG RD6802487000 338.24823 W BOWMAN ST6802488001 312.78254 W WAYNE AVE6802489000 561.46275 W HENRIETTA ST6802497000 4,479.301715 MECHANICSBURG RD6802504000 670.27101 W BOWMAN ST6802516000 495.26773 PARKVIEW DR6802517000 518.341406 BEALL AVE6802520001 93.271204 N BEVER ST6802534000 279.211741 OAK HILL RD6802535000 257.041912 BURBANK RD6802535001 71.531924 BURBANK RD6802536000 120.161736 CLEVELAND RD6802537000 1,462.111068 COUNTRY CLUB DR6802538000 101.801670 CLEVELAND RD6802559000 309.091171 MECHANICSBURG RD6802574000 201.88575 NORTHWESTERN AVE6802575000 229.291109 GREENSVIEW DR6802576000 80.151121 GREENSVIEW DR6802577000 145.371129 GREENSVIEW DR6802578000 93.271137 GREENSVIEW DR6802579000 82.401145 GREENSVIEW DR6802580000 82.401155 GREENSVIEW DR6802581000 115.011112 GREENSVIEW DR6802582000 71.53440 MILLER BLVD6802586001 116.73225 W WAYNE AVE6802587000 101.89275 W WAYNE AVE6802588000 82.401847 BROOKSIDE DR6802613000 692.71680 WOODLAND AVE6802620001 90.972040 NORMANDY DR6802620002 101.842046 NORMANDY DR6802620003 53.732058 NORMANDY DR6802620004 90.972068 NORMANDY DR6802620005 88.212078 NORMANDY DR6802620006 123.582118 STAR DR6802620007 80.102119 STAR DR6802620008 192.602041 NORMANDY DR

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Page 234: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802620009 101.842057 NORMANDY DR6802620010 53.732071 NORMANDY DR6802620011 123.582085 NORMANDY DR6802620012 -160.132099 NORMANDY DR6802620013 77.852113 NORMANDY DR6802620014 100.902199 NORMANDY DR6802620015 51.482122 NORMANDY DR6802620016 99.592140 RYAN CT6802620017 97.172170 RYAN CT6802620018 123.582186 RYAN CT6802620019 101.842194 RYAN CT6802620020 101.542196 RYAN CT6802620021 112.712193 RYAN CT6802620022 66.982185 RYAN CT6802620023 80.102169 RYAN CT6802620024 88.722139 RYAN CT6802620025 51.482172 NORMANDY DR6802620026 80.102184 NORMANDY DR6802620027 69.232133 NORMANDY DR6802620028 177.932145 NORMANDY DR6802620029 89.332161 NORMANDY DR6802620030 53.732177 NORMANDY DR6802620031 153.642140 MELANIE DR6802620032 70.682164 MELANIE DR6802620033 77.852184 MELANIE DR6802620034 69.232196 MELANIE DR6802620035 53.732200 MELANIE DR6802620036 69.232201 MELANIE DR6802620037 49.102195 MELANIE DR6802620038 111.532181 MELANIE DR6802620039 58.362163 MELANIE DR6802620040 112.712147 MELANIE DR6802620041 80.102135 MELANIE DR6802620042 90.972119 MELANIE DR6802620043 145.322099 MELANIE DR6802620044 101.842188 OAK HILL RD6802620045 90.971569 CROSSWIND CT

Page 234 of 259 Printed 8/5/2020

Page 235: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802620046 90.97877 BROOKE WAY6802620048 66.982254 STAR DR6802620049 66.98865 BROOKE WAY6802620050 145.32864 BROOKE WAY6802620051 51.48874 BROOKE WAY6802620052 88.72890 BROOKE WAY6802620053 112.71910 BROOKE WAY6802620054 90.97930 BROOKE WAY6802620055 53.73950 BROOKE WAY6802620056 403.86970 BROOKE WAY6802620057 53.73990 BROOKE WAY6802620058 80.101006 BROOKE WAY6802620059 101.841010 BROOKE WAY6802620060 90.971011 BROOKE WAY6802620061 112.711007 BROOKE WAY6802620062 80.10991 BROOKE WAY6802620063 58.36971 BROOKE WAY6802620064 101.84951 BROOKE WAY6802620065 80.10925 BROOKE WAY6802620066 53.732092 MELANIE DR6802620067 90.972240 STAR DR6802620068 58.362226 STAR DR6802620069 24.682212 STAR DR6802620070 69.232200 STAR DR6802620071 101.842184 STAR DR6802620072 232.772150 STAR DR6802620073 58.362149 STAR DR6802620074 80.102163 STAR DR6802620075 58.362177 STAR DR6802620076 69.232191 STAR DR6802620077 69.232211 STAR DR6802620078 66.981551 CROSSWIND CT6802620079 56.111533 CROSSWIND CT6802620080 51.481515 CROSSWIND CT6802620081 56.111495 CROSSWIND CT6802620082 69.231477 CROSSWIND CT6802620083 123.581465 CROSSWIND CT

Page 235 of 259 Printed 8/5/2020

Page 236: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802620084 99.591455 CROSSWIND CT6802620085 77.851456 CROSSWIND CT6802620086 56.111466 CROSSWIND CT6802620087 -5.841478 CROSSWIND CT6802620088 90.971496 CROSSWIND CT6802620089 90.971516 CROSSWIND CT6802620090 90.971534 CROSSWIND CT6802620091 123.581552 CROSSWIND CT6802620092 123.581574 CROSSWIND CT6802620093 137.942306 STAR RD6802623000 115.01895 MEADOW LN6802623001 69.28624 MEADOW LN6802623002 223.26596 MEADOW LN6802623003 71.53564 MEADOW LN6802623004 71.53532 MEADOW LN6802623005 136.75506 MEADOW LN6802623006 115.01488 MEADOW LN6802623007 71.53470 MEADOW LN6802623008 91.02450 MEADOW LN6802623009 -120.55424 MEADOW LN6802623010 115.01380 MEADOW LN6802623011 125.88358 MEADOW LN6802623012 93.27336 MEADOW LN6802623013 91.02328 MEADOW LN6802623014 80.15320 MEADOW LN6802623015 295.64312 MEADOW LN6802623016 125.88292 MEADOW LN6802623017 201.97270 MEADOW LN6802623019 82.40240 MEADOW LN6802623020 58.41237 MEADOW LN6802623021 112.76243 MEADOW LN6802623022 58.41257 MEADOW LN6802623023 125.88279 MEADOW LN6802623024 125.88301 MEADOW LN6802623025 158.491753 CANTERBURY LN6802623026 80.151781 CANTERBURY LN6802623027 69.281813 CANTERBURY LN

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Page 237: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802623028 71.531845 CANTERBURY LN6802623029 71.531852 CANTERBURY LN6802623030 192.391820 CANTERBURY LN6802623032 242.94433 MEADOW LN6802623035 103.06547 MEADOW LN6802623036 101.89575 MEADOW LN6802623037 -28.472103 AUTUMN RUN6802623038 147.622139 AUTUMN RUN6802623039 123.632165 AUTUMN RUN6802623040 69.282199 AUTUMN RUN6802623041 93.272235 AUTUMN RUN6802623042 99.512263 AUTUMN RUN6802623043 69.282295 AUTUMN RUN6802623044 147.162292 AUTUMN RUN6802623045 80.152254 AUTUMN RUN6802623046 13.202216 AUTUMN RUN6802623047 82.402176 AUTUMN RUN6802623048 183.022138 AUTUMN RUN6802623049 93.272098 AUTUMN RUN6802623050 115.01952 MEADOW LN6802623051 150.412058 AUTUMN RUN6802623052 53.78577 MEMORY LN6802623053 58.41567 MEMORY LN6802623054 69.28553 MEMORY LN6802623055 69.28537 MEMORY LN6802623056 113.17525 MEMORY LN6802623057 69.28511 MEMORY LN6802623058 71.53497 MEMORY LN6802623059 167.11471 MEMORY LN6802623060 69.28445 MEMORY LN6802623061 53.78444 DANBERRY DR6802623062 69.28446 MEMORY LN6802623063 104.14426 MEMORY LN6802623064 69.28464 MEMORY LN6802623065 53.78470 MEMORY LN6802623066 69.28482 MEMORY LN6802623067 49.15500 MEMORY LN

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Page 238: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802623068 53.78518 MEMORY LN6802623069 -70.79536 MEMORY LN6802623070 134.50552 MEMORY LN6802623071 69.28568 MEMORY LN6802623072 58.41578 MEMORY LN6802623073 58.41580 MEMORY LN6802623074 136.75629 MEADOW LN6802623075 71.53601 MEADOW LN6802623076 93.27940 WOODMERE DR6802623077 318.46922 WOODMERE DR6802623078 115.01886 WOODMERE DR6802623079 115.01850 WOODMERE DR6802623080 401.41776 WOODMERE DR6802623081 158.492090 CANTERBURY LN6802623082 104.142060 CANTERBURY LN6802623083 93.272030 CANTERBURY LN6802623084 134.502002 CANTERBURY LN6802623085 88.841972 CANTERBURY LN6802623086 104.141944 CANTERBURY LN6802623087 69.281916 CANTERBURY LN6802623088 115.011898 CANTERBURY LN6802623089 53.782194 BRAMBLE LN6802623090 470.531888 CANTERBURY LN6802623091 -7.351927 CANTERBURY LN6802623092 80.151961 CANTERBURY LN6802623093 125.881987 CANTERBURY LN6802623094 77.652011 CANTERBURY LN6802623095 266.472037 CANTERBURY LN6802623096 104.142065 CANTERBURY LN6802623097 114.762091 CANTERBURY LN6802623098 104.142332 AUTUMN RUN6802623099 80.15468 DANBERRY DR6802623100 71.53488 DANBERRY DR6802623101 71.53500 DANBERRY DR6802623102 101.89520 DANBERRY DR6802623103 58.41532 DANBERRY DR6802623104 80.15540 DANBERRY DR

Page 238 of 259 Printed 8/5/2020

Page 239: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802623105 91.02546 DANBERRY DR6802623106 58.41556 DANBERRY DR6802623107 58.41574 DANBERRY DR6802623108 114.57590 DANBERRY DR6802623109 71.53587 DANBERRY DR6802623110 69.28571 DANBERRY DR6802623111 53.78519 DANBERRY DR6802623112 69.28497 DANBERRY DR6802623113 71.53449 DANBERRY DR6802623114 72.41431 DANBERRY DR6802623115 49.15411 DANBERRY DR6802623116 91.02399 DANBERRY DR6802623117 9.462120 CANTERBURY LN6802623118 115.012146 CANTERBURY LN6802623119 136.752172 CANTERBURY LN6802623120 91.022200 CANTERBURY LN6802623121 82.402228 CANTERBURY LN6802623122 91.022256 CANTERBURY LN6802623123 136.752284 CANTERBURY LN6802623124 60.662310 CANTERBURY LN6802623126 71.532373 CANTERBURY LN6802623127 101.892361 CANTERBURY LN6802623128 60.662349 CANTERBURY LN6802623129 125.882331 CANTERBURY LN6802623130 82.402307 CANTERBURY LN6802623131 156.242285 CANTERBURY LN6802623132 82.402261 CANTERBURY LN6802623133 55.522237 CANTERBURY LN6802623134 71.532215 CANTERBURY LN6802623135 104.142191 CANTERBURY LN6802623136 169.362167 CANTERBURY LN6802623137 60.662143 CANTERBURY LN6802623138 93.272117 CANTERBURY LN6802623139 69.28606 DANBERRY DR6802623140 53.78622 DANBERRY DR6802623141 71.53638 DANBERRY DR6802623142 187.42656 DANBERRY DR

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Page 240: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802623143 82.40672 DANBERRY DR6802623144 56.03688 DANBERRY DR6802623145 158.33706 DANBERRY DR6802623146 93.27722 DANBERRY DR6802623147 18.34734 DANBERRY DR6802623148 93.27738 DANBERRY DR6802623149 71.53737 DANBERRY DR6802623150 69.28733 DANBERRY DR6802623151 71.53719 DANBERRY DR6802623152 60.66703 DANBERRY DR6802623153 82.40685 DANBERRY DR6802623154 80.15669 DANBERRY DR6802623155 56.03653 DANBERRY DR6802623156 104.14635 DANBERRY DR6802623158 53.78603 DANBERRY DR6802623159 104.141834 AUTUMN RUN6802623160 115.011862 AUTUMN RUN6802623161 136.751839 AUTUMN RUN6802623162 201.971875 AUTUMN RUN6802623163 136.75652 MEADOW LN6802623164 115.01682 MEADOW LN6802623167 185.57761 WOODMERE DR6802623168 357.82787 WOODMERE DR6802623171 60.66893 WOODMERE DR6802623172 115.01925 WOODMERE DR6802623173 115.01941 WOODMERE DR6802623177 273.531960 AUTUMN RUN6802623178 101.892210 BRAMBLE LN6802623179 125.882228 BRAMBLE LN6802623180 80.152244 BRAMBLE LN6802623181 64.652262 BRAMBLE LN6802623182 69.282280 BRAMBLE LN6802623183 80.152296 BRAMBLE LN6802623184 69.282314 BRAMBLE LN6802623185 58.412317 BRAMBLE LN6802623186 91.022299 BRAMBLE LN6802623187 49.152283 BRAMBLE LN

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Page 241: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802623188 60.662267 BRAMBLE LN6802623189 80.152282 TATUM LN6802623190 82.402322 TATUM LN6802623191 145.372333 AUTUMN RUN6802623192 82.40685 WOODMERE DR6802623193 80.152323 TATUM LN6802623194 71.532311 TATUM LN6802623195 104.142301 TATUM LN6802623196 80.152295 TATUM LN6802623197 80.152291 TATUM LN6802623198 183.022289 TATUM LN6802623199 101.892287 TATUM LN6802623200 82.402277 TATUM LN6802623201 61.072229 BRAMBLE LN6802623202 80.152211 BRAMBLE LN6802623203 58.412195 BRAMBLE LN6802623204 82.40934 MEADOW LN6802623205 459.32719 WOODMERE DR6802623206 125.881890 AUTUMN RUN6802623207 229.291920 AUTUMN RUN6802623208 60.172000 AUTUMN RUN6802623209 125.881907 AUTUMN RUN6802623210 71.531939 AUTUMN RUN6802623211 51.401973 AUTUMN RUN6802623212 70.892069 AUTUMN RUN6802623213 80.15647 WOODMERE DR6802623214 80.152334 TATUM LN6802623215 71.532335 TATUM LN6802623216 125.882003 AUTUMN RUN6802623217 286.772035 AUTUMN RUN6802623218 69.282334 BRAMBLE LN6802623219 58.412346 BRAMBLE LN6802623220 91.022360 BRAMBLE LN6802623221 91.022366 BRAMBLE LN6802623222 53.782359 BRAMBLE LN6802623223 72.372347 BRAMBLE LN6802623224 58.412335 BRAMBLE LN

Page 241 of 259 Printed 8/5/2020

Page 242: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6802623225 82.402346 TATUM LN6802623226 58.412358 TATUM LN6802623227 60.662370 TATUM LN6802623228 53.782384 TATUM LN6802623229 112.762385 TATUM LN6802623230 56.032369 TATUM LN6802623231 69.282359 TATUM LN6802623234 82.40710 MEADOW LN6802623236 115.01869 MEADOW LN6802623237 82.40849 MEADOW LN6802623238 245.45831 MEADOW LN6802623239 93.27805 MEADOW LN6802623240 250.26777 MEADOW LN6802623241 266.47744 MEADOW LN6802623242 134.50766 MEADOW LN6802623243 147.62788 MEADOW LN6802623244 145.78810 MEADOW LN6802623245 71.53836 MEADOW LN6802623247 115.01900 MEADOW LN6802625000 85.421599 MECHANICSBURG RD6802628001 69.631334 SILVER RD6802631000 708.641314 MECHANICSBURG RD6802637000 2,666.021684 MECHANICSBURG RD6802638000 823.131542 MECHANICSBURG RD6802639000 53.73823 MARILYN DR6802639001 69.232076 OAK HILL RD6802639002 58.362050 OAK HILL RD6802643000 715.992241 MECHANICSBURG RD6802644000 75.51200 BRANSTETTER ST REAR6802647000 104.141313 MECHANICSBURG RD6802647001 60.191323 MECHANICSBURG RD6802648000 101.892206 MECHANICSBURG RD6802654000 156.682343 MECHANICSBURG RD6900012000 197.501432 PRAIRIE LANE RD6900017003 1,026.171203 TIMKEN RD6900017004 -173.250 TIMKEN RD6900017008 20.171455 TIMKEN RD

Page 242 of 259 Printed 8/5/2020

Page 243: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

6902791000 -70.202717 PRAIRIE LANE RD6902795000 -22.453001 PRAIRIE LANE RD7100005000 60.19947 E MILLTOWN RD7100007000 80.15981 E MILLTOWN RD7100009000 57.941065 E MILLTOWN RD7100009001 60.661101 MILLTOWN RD7100009002 237.371033 E MILLTOWN RD7100010000 56.03922 E MILLTOWN RD7100011000 71.53958 E MILLTOWN RD7100012000 57.941030 E MILLTOWN RD7100012001 158.571060 E MILLTOWN RD7100013000 60.19908 MILLTOWN RD7100017000 58.363529 CLEVELAND RD7100018000 111.343493 CLEVELAND RD7100026000 60.193439 CLEARVIEW PL7100027000 57.943505 CLEARVIEW PL7100028000 60.193511 CLEARVIEW PL7100030000 134.503517 CLEARVIEW PL7100031000 82.40613 MILLTOWN RD7100046000 56.03688 E MILLTOWN RD7100048000 58.41670 E MILLTOWN RD7100049000 36.38636 E MILLTOWN RD7100052000 57.94659 MILLTOWN RD7100053000 71.53675 E MILLTOWN RD7100054000 82.40693 E MILLTOWN RD7100055000 60.66209 MILLTOWN RD7100057000 87.80311 E MILLTOWN RD7100059000 91.023590 SNYDER DR7100060000 112.76360 REYNOLDS CT7100061000 53.78336 REYNOLDS CT7100062000 57.94310 REYNOLDS CT7100063000 104.14301 REYNOLDS CT7100064000 57.94311 REYNOLDS CT7100065000 60.19335 REYNOLDS CT7100066000 49.15359 REYNOLDS CT7100067000 161.283520 SNYDER DR7100068000 82.403512 SNYDER DR

Page 243 of 259 Printed 8/5/2020

Page 244: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

7100069000 60.663508 SNYDER DR7100070000 79.553504 SNYDER DR7100071000 125.883590 CLEARVIEW PL7100073000 56.033550 CLEARVIEW PL7100074000 139.543530 CLEARVIEW PL7100075000 104.143520 CLEARVIEW PL7100076000 158.493591 SNYDER DR7100077000 60.193571 SNYDER DR7100078000 60.663551 SNYDER DR7100079000 93.073531 SNYDER DR7100080000 82.403521 SNYDER DR7100081000 55.644167 MELROSE DR7100082000 112.264163 MELROSE DR7100083000 213.504121 MELROSE DR7100084000 58.364093 MELROSE DR7100085000 80.104081 MELROSE DR7100093000 100.673582 CLEVELAND RD7100096000 401.393860 CLEVELAND RD7100097000 1.283778 CLEVELAND RD7100099000 46.853734 CLEVELAND RD7100101001 345.283730 CLEVELAND RD7100107000 18.223817 CLEVELAND RD7100108000 96.153777 CLEVELAND RD7100109000 547.123755 CLEVELAND RD7100110000 211.031711 OXENRIDER LN7100110001 110.461717 OXENRIDER LN7100111000 105.593669 CLEVELAND RD7100112000 42.873649 CLEVELAND RD7100113000 170.253649 CLEVELAND RD7100115000 57.893569 CLEVELAND RD7100117000 3.523819 CLEVELAND RD7100121000 177.931440 FIRETHORN LN7100121001 100.341685 SPRINGWOOD DR7100121002 58.361679 SUMMERLIN DR7100121003 77.851659 SUMMERLIN DR7100121004 80.101641 SUMMERLIN DR7100121005 88.721623 SUMMERLIN DR

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Page 245: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

7100121006 51.481605 SUMMERLIN DR7100121008 90.971567 SUMMERLIN DR7100121009 99.591549 SUMMERLIN DR7100121010 112.711531 SUMMERLIN DR7100121011 66.981511 SUMMERLIN DR7100121012 101.841495 SUMMERLIN DR7100121013 53.731475 SUMMERLIN DR7100121014 47.391459 SUMMERLIN DR7100121015 177.933654 SUGARBUSH LN7100121016 90.973672 SUGARBUSH LN7100121017 134.453700 SUGARBUSH LN7100121018 164.811484 SUMMERLIN DR7100121019 99.591502 SUMMERLIN DR7100121020 51.481522 SUMMERLIN DR7100121021 146.491538 SUMMERLIN DR7100121022 99.591558 SUMMERLIN DR7100121023 101.841576 SUMMERLIN DR7100121024 255.003675 TURNBERRY LN7100121026 365.671363 BANNOCK TRL7100121027 49.101301 BANNOCK TRL7100121028 90.971249 BANNOCK TRL7100121029 90.971258 BANNOCK TRL7100121030 112.711282 BANNOCK TRL7100121031 163.601350 BANNOCK TRL7100121032 123.581400 BANNOCK TRL7100121036 112.713729 TURNBERRY LN7100121037 123.581602 BENT TREE DR7100121038 58.361598 BENT TREE DR7100121039 123.581584 BENT TREE DR7100121040 110.461568 BENT TREE DR7100121041 56.111550 BENT TREE DR7100121042 51.481532 BENT TREE DR7100121043 77.851514 BENT TREE DR7100121044 80.101496 BENT TREE DR7100121045 51.481478 BENT TREE DR7100121046 66.981466 BENT TREE DR7100121047 69.231462 BENT TREE DR

Page 245 of 259 Printed 8/5/2020

Page 246: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

7100121048 56.113738 SUGARBUSH LN7100121049 66.983720 SUGARBUSH LN7100121050 90.973721 SUGARBUSH LN7100121051 88.721505 BENT TREE DR7100121052 80.101521 BENT TREE DR7100121053 66.981541 BENT TREE DR7100121054 66.981559 BENT TREE DR7100121055 69.231585 BENT TREE DR7100121056 871.693856 MELROSE DR7100121057 56.111669 SPRINGWOOD DR7100121058 80.101649 SPRINGWOOD DR7100121059 53.731635 SPRINGWOOD DR7100121060 90.971601 SPRINGWOOD DR7100121061 123.581565 SPRINGWOOD DR7100121062 101.841545 SPRINGWOOD DR7100121063 53.731531 SPRINGWOOD DR7100121064 180.231515 SPRINGWOOD DR7100121065 80.101503 SPRINGWOOD DR7100121066 112.711489 SPRINGWOOD DR7100121067 80.101473 SPRINGWOOD DR7100121068 77.851461 SPRINGWOOD DR7100121069 88.721449 SPRINGWOOD DR7100121070 77.851435 SPRINGWOOD DR7100121071 80.101425 SPRINGWOOD DR7100121072 125.881414 SPRINGWOOD DR7100121073 77.851424 SPRINGWOOD DR7100121074 167.551440 SPRINGWOOD DR7100121076 88.721482 SPRINGWOOD DR7100121081 80.101420 FIRETHORN LN7100121082 66.981622 SPRINGWOOD DR7100121083 69.231636 SPRINGWOOD DR7100121084 80.101650 SPRINGWOOD DR7100121085 77.851670 SPRINGWOOD DR7100121086 78.801686 SPRINGWOOD DR7100121090 80.101466 SPRINGWOOD DR7100121091 82.401500 SPRINGWOOD DR7100121092 77.851524 SPRINGWOOD DR

Page 246 of 259 Printed 8/5/2020

Page 247: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

7100121093 101.841552 SPRINGWOOD DR7100121099 76.681454 FIRETHORN LN7100121100 147.621468 FIRETHORN LN7100121101 54.571480 FIRETHORN LN7100121102 56.111494 FIRETHORN LN7100121103 156.191508 FIRETHORN LN7100121105 66.981530 FIRETHORN LN7100121106 66.981544 FIRETHORN LN7100121107 66.981558 FIRETHORN LN7100121108 112.711570 FIRETHORN LN7100121109 77.851584 FIRETHORN LN7100121110 69.231600 FIRETHORN LN7100121111 90.971616 FIRETHORN LN7100121112 58.361630 FIRETHORN LN7100121113 66.981646 FIRETHORN LN7100121115 69.231680 FIRETHORN LN7100121116 80.101683 FIRETHORN LN7100121117 58.361665 FIRETHORN LN7100121118 88.721651 FIRETHORN LN7100121120 103.941621 FIRETHORN LN7100121121 66.981605 FIRETHORN LN7100121122 69.231585 FIRETHORN LN7100121123 80.101551 FIRETHORN LN7100121124 53.731521 FIRETHORN LN7100121126 82.401457 FIRETHORN LN7100121128 90.971419 FIRETHORN LN7100121129 51.481469 STRATFORD WAY7100121130 77.851455 STRATFORD WAY7100121131 90.971441 STRATFORD WAY7100121132 69.231427 STRATFORD WAY7100121133 123.581415 STRATFORD WAY7100121134 69.231399 STRATFORD WAY7100121135 49.101385 STRATFORD WAY7100121136 80.101371 STRATFORD WAY7100121137 80.101357 STRATFORD WAY7100121138 80.101343 STRATFORD WAY7100121139 66.981319 STRATFORD WAY

Page 247 of 259 Printed 8/5/2020

Page 248: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

7100121140 90.971320 STRATFORD WAY7100121141 56.111344 STRATFORD WAY7100121142 69.231358 STRATFORD WAY7100121143 49.101372 STRATFORD WAY7100121144 101.841386 STRATFORD WAY7100121145 77.851400 STRATFORD WAY7100121146 112.711414 STRATFORD WAY7100121147 88.721428 STRATFORD WAY7100121148 66.981442 STRATFORD WAY7100121149 51.481456 STRATFORD WAY7100124000 66.983784 MELROSE DR7100125000 76.273724 MELROSE DR7100126000 57.893710 MELROSE DR7100127004 80.014090 MELROSE DR7100128000 20.474122 MELROSE DR REAR7100129000 57.894160 MELROSE DR7100134000 20.174168 CLEVELAND RD7100137001 42.133880 CLEVELAND RD7100137002 46.763880 CLEVELAND RD7100137003 42.133880 CLEVELAND RD7100139000 62.424105 CLEVELAND RD7100140000 7.814069 CLEVELAND RD7100141000 57.894029 CLEVELAND RD7100142000 57.893975 CLEVELAND RD7100143000 50.923927 CLEVELAND RD7100144000 383.143873 CLEVELAND RD7100146001 509.891595 MERLE AVE7100146003 215.634591 COUNTRY LN7100146004 104.144575 COUNTRY LN7100146005 60.664551 COUNTRY LN7100146006 71.534533 COUNTRY LN7100146007 104.144511 COUNTRY LN7100146008 56.034473 COUNTRY LN7100146009 101.894461 COUNTRY LN7100146010 158.494457 COUNTRY LN7100146011 58.414460 COUNTRY LN7100146012 93.274470 COUNTRY LN

Page 248 of 259 Printed 8/5/2020

Page 249: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

7100146013 71.534482 COUNTRY LN7100146014 93.274494 COUNTRY LN7100146015 91.024506 COUNTRY LN7100146016 93.274520 COUNTRY LN7100146017 80.154538 COUNTRY LN7100146018 104.144554 COUNTRY LN7100146019 115.014576 COUNTRY LN7100146020 69.284606 COUNTRY LN7100146021 53.784630 COUNTRY LN7100146022 69.284676 COUNTRY LN7100146023 91.021569 SMITH DR7100146024 71.531555 SMITH DR7100146025 69.281543 SMITH DR7100146026 80.151525 SMITH DR7100146027 58.411485 SMITH DR7100146028 71.531471 SMITH DR7100146029 60.661459 SMITH DR7100146030 69.281445 SMITH DR7100146031 91.021433 SMITH DR7100146032 204.761419 SMITH DR7100146033 675.251407 SMITH DR7100146034 104.141401 SMITH DR7100146035 104.141395 SMITH DR7100146036 161.281394 SMITH DR7100146037 69.281400 SMITH DR7100146038 60.661412 SMITH DR7100146039 -5.641424 SMITH DR7100146040 115.011438 SMITH DR7100146041 69.281450 SMITH DR7100146042 80.151462 SMITH DR7100146043 71.531474 SMITH DR7100146044 93.271488 SMITH DR7100146045 71.531500 SMITH DR7100146046 104.141516 SMITH DR7100146047 104.141528 SMITH DR7100146048 69.281540 SMITH DR7100146049 147.621550 SMITH DR

Page 249 of 259 Printed 8/5/2020

Page 250: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

7100146051 80.901560 SMITH DR7100146052 104.541572 SMITH DR7100146053 115.014654 COUNTRY LN7100146054 71.531386 ASHTON WAY7100146055 60.661400 ASHTON WAY7100146056 71.531412 ASHTON WAY7100146057 101.891430 ASHTON WAY7100146058 134.501440 ASHTON WAY7100146059 123.631454 ASHTON WAY7100146060 69.281464 ASHTON WAY7100146061 69.281466 ASHTON WAY7100146062 53.781472 ASHTON WAY7100146064 69.281482 ASHTON WAY7100146065 58.411496 ASHTON WAY7100146066 69.281508 ASHTON WAY7100146067 101.891518 ASHTON WAY7100146068 136.751534 ASHTON WAY7100146069 -51.171542 ASHTON WAY7100146070 134.501550 ASHTON WAY7100146071 60.661560 ASHTON WAY7100146072 56.031570 ASHTON WAY7100146073 53.781415 ASHTON WAY7100146074 60.661433 ASHTON WAY7100146075 58.411449 ASHTON WAY7100146076 58.411474 ASHTON WAY7100148000 79.514188 CLEVELAND RD7100152000 709.431639 MERLE AVE7100152002 137.321617 MERLE AVE7100154000 65.944419 CLEVELAND RD7100155000 51.394401 CLEVELAND RD7100156000 56.674379 CLEVELAND RD7100157000 62.264347 CLEVELAND RD7100158000 42.134329 CLEVELAND RD7100159000 -53.624305 CLEVELAND RD7100162000 163.924141 CLEVELAND RD7100162001 1,462.764199 CLEVELAND RD7100164001 64.014500 CLEVELAND RD

Page 250 of 259 Printed 8/5/2020

Page 251: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

7100165000 234.894404 CLEVELAND RD7100166000 857.514344 CLEVELAND RD7100169000 141.534314 CLEVELAND RD7100170000 167.554284 CLEVELAND RD7100172000 -108.664260 CLEVELAND RD7100174000 60.194311 WILSON RD7100175000 82.404321 WILSON RD7100176000 116.864331 WILSON RD7100177000 215.324341 WILSON RD7100178000 60.664351 WILSON RD7100179000 56.034361 WILSON RD7100180000 69.284371 WILSON RD7100181000 116.864381 WILSON RD7100182000 82.404391 WILSON RD7100183000 67.634405 WILSON RD7100184000 322.324425 WILSON RD7100185000 93.274426 WILSON RD7100186000 57.944406 WILSON RD7100187000 197.864392 WILSON RD7100188000 60.294382 WILSON RD7100189000 45.174372 WILSON RD7100190000 71.534362 WILSON RD7100191000 115.014352 WILSON RD7100192000 108.544342 WILSON RD7100194000 60.194322 WILSON RD7100196000 60.194312 WILSON RD7100197000 13,486.484400 MELROSE DR7100197001 75.194485 CLEVELAND RD7100197002 28.634441 CLEVELAND RD7100199000 93.274778 MEL LN7100199001 80.152685 E SMITHVILLE WESTERN RD7100200000 82.404748 MEL LN7100201000 57.944724 MEL LN7100202000 115.014700 MEL LN7100203000 53.784676 MEL LN7100204000 69.284654 MEL LN7100205000 57.944614 MEL LN

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Page 252: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

7100206000 57.944590 MEL LN7100207000 30.204568 MEL LN7100208000 60.194542 MEL LN7100209000 20.194518 MEL LN7100210000 57.944494 MEL LN7100211000 60.194468 MEL LN7100213000 57.944491 MEL LN7100214000 104.144515 MEL LN7100215000 101.894539 MEL LN7100216000 57.944561 MEL LN7100217000 193.892875 MELLON CIR7100217001 80.152833 MELLON CIR7100219000 60.194645 MEL LN7100220000 93.274667 MEL LN7100221000 93.274691 MEL LN7100222000 60.194715 MEL LN7100223000 82.324739 MEL LN7100224000 57.942960 MELLON CIR7100225000 60.192959 MELLON CIR7100226000 -188.722935 E SMITHVILLE WESTERN RD7100227000 60.192915 E SMITHVILLE WESTERN RD7100228000 57.942895 E SMITHVILLE WESTERN RD7100229000 60.192875 E SMITHVILLE WESTERN RD7100230000 82.402855 E SMITHVILLE WESTERN RD7100231000 408.792835 E SMITHVILLE WESTERN RD7100232000 211.632815 E SMITHVILLE WESTERN RD7100233000 481.912795 E SMITHVILLE WESTERN RD7100234000 169.362663 E SMITHVILLE WESTERN RD7100235000 154.024497 MELROSE DR7100236000 57.944561 MELROSE DR7100238000 71.534607 MELROSE DR7100239000 56.032421 E SMITHVILLE WESTERN RD7100239001 71.534727 MELROSE DR7100240000 60.192447 E SMITHVILLE WESTERN RD7100241000 60.192469 E SMITHVILLE WESTERN RD7100242000 60.192491 E SMITHVILLE WESTERN RD7100243000 60.192511 E SMITHVILLE WESTERN RD

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Page 253: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

7100244000 136.752533 E SMITHVILLE WESTERN RD7100245000 60.192555 E SMITHVILLE WESTERN RD7100246000 709.422577 E SMITHVILLE WESTERN RD7100247000 60.192599 E SMITHVILLE WESTERN RD7100248000 71.532619 E SMITHVILLE WESTERN RD7100249000 116.862641 E SMITHVILLE WESTERN RD7100250000 79.404677 MELROSE DR7100252001 60.192113 E SMITHVILLE WESTERN RD7100254000 71.532157 E SMITHVILLE WESTERN RD7100255000 60.192179 E SMITHVILLE WESTERN RD7100257000 118.232209 E SMITHVILLE WESTERN RD7100259000 709.432309 E SMITHVILLE WESTERN RD7100260000 -0.602339 E SMITHVILLE WESTERN RD7100261000 60.192359 E SMITHVILLE WESTERN RD7100262000 45.172383 E SMITHVILLE WESTERN RD7100263000 146.922317 E SMITHVILLE WESTERN RD7100264000 57.944666 MELROSE DR7100265000 433.324740 MELROSE DR7100266000 58.414718 MELROSE DR7100267000 51.404706 MELROSE DR7100268000 118.934782 CLEVELAND RD7100269000 324.104771 CLEVELAND RD7100270000 7.751945 SMITHVILLE WESTERN RD7100275000 60.662039 E SMITHVILLE WESTERN RD7100277000 57.942011 E SMITHVILLE WESTERN RD7100278000 71.532001 E SMITHVILLE WESTERN RD7100282000 -192.630 CLEVELAND RD7100283000 45.014687 CLEVELAND RD7100285000 197.904653 CLEVELAND RD7100285001 57.894639 CLEVELAND RD7100289000 80.104601 CLEVELAND RD7100290000 622.484587 CLEVELAND RD7100291000 13.500 CLEVELAND RD7100294000 51.484519 CLEVELAND RD7100295000 58.364501 CLEVELAND RD7100297000 60.194655 YOUNG DR7100297001 57.944370 YOUNG DR

Page 253 of 259 Printed 8/5/2020

Page 254: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

7100299000 104.144583 YOUNG DR7100301000 82.404517 YOUNG DR7100302000 57.944490 YOUNG DR7100303000 60.194480 YOUNG DR7100305000 60.194701 YOUNG DR7100307001 67.284667 YOUNG DR7100308000 60.194631 YOUNG DR7100310000 173.534650 YOUNG DR7100311000 60.194630 YOUNG DR7100313000 60.194608 YOUNG DR7100316000 173.534536 YOUNG DR7100318000 60.194512 YOUNG DR7100319000 69.284500 YOUNG DR7100323000 263.851751 E SMITHVILLE WESTERN RD7100324000 91.171746 NUPP DR7100329000 191.164536 CLEVELAND RD7100332000 68.014510 CLEVELAND RD7100334000 57.941655 SMITH DR7100335000 60.021641 SMITH DR7100336000 3.264435 WILSON RD7100337000 82.404434 WILSON RD7100338000 57.944632 WILSON RD7100339000 48.024639 WILSON RD7100339001 600.074615 WILSON RD7100340000 102.671650 SMITH DR7100341000 112.631690 SMITH DR7100346000 20.522192 E SMITHVILLE WESTERN RD REA7100347000 68.174688 CLEVELAND RD7100348000 60.961483 NUPP DR7100349000 60.661507 NUPP DR7100350000 71.531543 NUPP DR7100351000 60.191514 NUPP DR7100352000 60.191579 NUPP DR7100353000 60.191615 NUPP DR7100355000 81.411653 NUPP DR7100356000 60.661677 NUPP DR7100357000 3.021699 NUPP DR

Page 254 of 259 Printed 8/5/2020

Page 255: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

7100358000 60.191483 E SMITHVILLE WESTERN RD7100360000 216.821531 E SMITHVILLE WESTERN RD7100361000 58.411545 E SMITHVILLE WESTERN RD7100362000 60.191579 E SMITHVILLE WESTERN RD7100363000 57.941615 E SMITHVILLE WESTERN RD7100364000 18.531639 E SMITHVILLE WESTERN RD7100365000 136.751653 E SMITHVILLE WESTERN RD7100366000 71.531677 E SMITHVILLE WESTERN RD7100367000 158.801689 E SMITHVILLE WESTERN RD7100368000 180.231712 NUPP DR7100369000 59.861690 NUPP DR7100370000 60.191678 NUPP DR7100371000 709.431654 NUPP DR7100372000 57.941640 NUPP DR7100373000 60.191616 NUPP DR7100374000 60.191580 NUPP DR7100375000 82.401546 NUPP DR7100376000 60.191532 NUPP DR7100377000 60.661508 NUPP DR7100378000 56.231484 NUPP DR7100379000 -41.501215 E SMITHVILLE WESTERN RD7100379001 71.531227 E SMITHVILLE WESTERN RD7100379002 123.634778 OGDEN DR7100379003 58.414768 OGDEN DR7100379004 91.024758 OGDEN DR7100381000 60.194776 OGDEN DR7100382000 59.531309 E SMITHVILLE WESTERN RD7100383000 60.191321 E SMITHVILLE WESTERN RD7100384000 182.191347 E SMITHVILLE WESTERN RD7100385000 57.651371 E SMITHVILLE WESTERN RD7100386000 59.861395 E SMITHVILLE WESTERN RD7100387000 60.191419 E SMITHVILLE WESTERN RD7100388000 82.401445 E SMITHVILLE WESTERN RD7100389000 312.171469 E SMITHVILLE WESTERN RD7100390000 57.941470 NUPP DR7100391000 121.021446 NUPP DR7100392000 172.151420 NUPP DR

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Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

7100393000 21.641396 NUPP DR7100394000 60.191372 NUPP DR7100395000 57.941348 NUPP DR7100396000 60.191322 NUPP DR7100397000 82.401312 NUPP DR7100398000 82.401304 NUPP DR7100399000 56.031311 NUPP DR7100399001 180.234661 COUNTRY LN7100400000 60.191321 NUPP DR7100401000 60.191347 NUPP DR7100402000 60.661371 NUPP DR7100403000 71.531395 NUPP DR7100404000 60.191419 NUPP DR7100405000 60.661445 NUPP DR7100407000 60.194728 OGDEN DR7100408000 151.654716 OGDEN DR7100409000 58.414706 OGDEN DR7100414000 101.894871 MELROSE DR EXT7100415000 60.194856 MELROSE DR EXT7100416000 69.284846 MELROSE DR EXT7100417000 226.504834 MELROSE DR EXT7100418000 60.194826 MELROSE DR EXT7100419000 60.192412 E SMITHVILLE WESTERN RD7100420000 57.942434 E SMITHVILLE WESTERN RD7100422000 57.942456 E SMITHVILLE WESTERN RD7100423000 104.142478 E SMITHVILLE WESTERN RD7100424000 57.944839 MELROSE DR EXT7100426000 60.194851 MELROSE DR EXT7100427000 56.115050 CLEVELAND RD7100428000 53.735040 CLEVELAND RD7100429000 69.085024 CLEVELAND RD7100430000 2.495012 CLEVELAND RD7100431000 -54.144974 CLEVELAND RD7100432000 84.254962 CLEVELAND RD7100433000 70.884931 CLEVELAND RD7100434000 119.434929 CLEVELAND RD7100435000 68.014952 CLEVELAND RD

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Page 257: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

7100436000 101.844950 CLEVELAND RD7100437000 122.344930 CLEVELAND RD7100438000 166.984912 CLEVELAND RD7100439000 134.944910 CLEVELAND RD7100440000 53.734886 CLEVELAND RD7100441000 80.104874 CLEVELAND RD7100442000 55.644862 CLEVELAND RD7100443000 279.504850 CLEVELAND RD7100444000 69.234836 CLEVELAND RD7100445000 712.524824 CLEVELAND RD7100447000 89.814821 CLEVELAND RD7100450000 80.101956 E SMITHVILLE WESTERN RD7100451000 188.721988 E SMITHVILLE WESTERN RD7100454000 134.454969 CLEVELAND RD7100456000 66.974961 CLEVELAND RD7100457000 50.924973 CLEVELAND RD7100458000 112.264967 CLEVELAND RD7100459000 107.994971 CLEVELAND RD7100460000 158.492360 E SMITHVILLE WESTERN RD7100462000 290.865025 CLEVELAND RD7100463000 57.415051 CLEVELAND RD7100464000 90.975061 CLEVELAND RD7100466000 60.194924 PINE RIDGE DR7100467000 60.194962 GOLA DR7100468000 230.204974 GOLA DR7100469000 60.244994 GOLA DR7100470000 52.025018 GOLA DR7100471000 60.195036 GOLA DR7100472000 93.275050 GOLA DR7100473000 93.275074 GOLA DR7100474000 628.354957 PINE RIDGE DR7100474001 237.375075 GOLA DR7100474002 139.545063 GOLA DR7100474003 82.405051 GOLA DR7100474004 56.035039 GOLA DR7100474005 104.145021 GOLA DR7100474006 82.404995 GOLA DR

Page 257 of 259 Printed 8/5/2020

Page 258: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

7100474007 71.534975 GOLA DR7100474008 76.504963 GOLA DR7100474009 58.414937 PINE RIDGE DR7100475000 567.994921 PINE RIDGE DR7100477000 60.194917 PINE RIDGE DR7100479000 60.192382 E SMITHVILLE WESTERN RD7100480000 57.895011 CLEVELAND RD7100481000 60.192330 E SMITHVILLE WESTERN RD7100482000 156.242316 E SMITHVILLE WESTERN RD7100484000 57.944850 PINE RIDGE DR7100485000 294.774600 CLEVELAND RD7100487000 67.782136 E SMITHVILLE WESTERN RD7100490000 57.942190 E SMITHVILLE WESTERN RD7100491000 93.272204 E SMITHVILLE WESTERN RD7100496000 71.534541 MELROSE DR7100498000 3,312.061700 E SMITHVILLE WESTERN RD7100499000 94.014873 CLEVELAND RD7100506000 7.750 CLEVELAND RD7100509002 35.765044 SETTLERS TRCE7100509003 71.535062 SETTLERS TRCE7100509006 60.662299 MORNINGSONG LN7100509007 -62.102288 MORNINGSONG LN7100509008 69.282285 AMBERFIELD DR7100509013 80.155287 SETTLERS TRCE7100509014 201.975271 SETTLERS TRCE7100509015 104.145253 SETTLERS TRCE7100509016 80.155231 SETTLERS TRCE7100509018 104.145238 CROOKED CREEK DR7100509019 60.665250 CROOKED CREEK DR7100509020 93.275245 CROOKED CREEK DR7100509021 -63.065233 CROOKED CREEK DR7100509022 82.405215 CROOKED CREEK DR7100509023 147.625199 CROOKED CREEK DR7100509024 80.155179 CROOKED CREEK DR7100509025 101.895163 CROOKED CREEK DR7100509026 223.715147 CROOKED CREEK DR7100509027 104.145131 CROOKED CREEK DR

Page 258 of 259 Printed 8/5/2020

Page 259: Wooster City Services Balances Due For Utility Services ...€¦ · Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance

Parcel # Location Balance

This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 8/4/2020.

7100509028 69.285115 CROOKED CREEK DR7100509029 80.155099 CROOKED CREEK DR7100509030 60.665081 CROOKED CREEK DR7100509032 245.455082 CROOKED CREEK DR7100509033 147.625090 CROOKED CREEK DR7100509034 91.025110 CROOKED CREEK DR7100509036 123.885140 CROOKED CREEK DR7100509038 169.365172 CROOKED CREEK DR7100509040 60.665195 SETTLERS TRACE DR7100509041 93.275173 SETTLERS TRCE7100509042 71.535155 SETTLERS TRCE7100509043 71.535137 SETTLERS TRCE7100509044 58.415119 SETTLERS TRCE7100509045 60.665101 SETTLERS TRCE7100509046 80.155083 SETTLERS TRCE7200003000 1,048.80825 DOVER RD7200004000 142.542024 MILLERSBURG RD7200005000 244.09909 DOVER RD7200006000 101.79961 DOVER RD7200006001 3,449.67965 DOVER RD7200008000 1,623.42959 DOVER RD7200011000 192.032489 BAUMAN DR7200017000 101.841039 PERKINS AVE7200020000 679.733755 LONG RD7300009000 52.467400003001 112,944.39

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