EXHIBIT A

CITY OF OAKWOOD

2019 NOXIOUS WEEDS CERTIFICATION

Parcel ID Invoice # Service Address Outstanding Balance
COUNTY FEE
5%
 TOTAL DUE
Q71 00213 0004 019-001 175 LOOKOUT DR
$176.05
$8.80
$184.85
Q71 00213 0004 019-007 175 LOOKOUT DR
$201.21
$10.06
$211.27
Q71 01310 0044 019-003 2205 SHROYER RD
$222.38
$11.12
$233.50
Q71 00605 0012 019-011 224 W THRUSTON BLVD
$147.52
$7.38
$154.90
Q71 01603 0013 019-014 333 Dixon Ave E
$155.94
$7.80
$163.73
Q71 01306 0049 019-006 41 HADLEY AVE
$222.91
$11.15
$234.05
Q71 00603 0004 0018-007 410 RUBICON RD
$306.49
$15.32
$321.81
Q71 00603 0004 0018-008 410 RUBICON RD
$265.64
$13.28
$278.92
Q71 00603 0004 0018-010 410 RUBICON RD
$203.78
$10.19
$213.97
Q71 00603 0004 0018-013 410 RUBICON RD
$344.95
$17.25
$362.20
Q71 00603 0004 0018-014 410 RUBICON RD
$182.64
$9.13
$191.77
Q71 00603 0004 019-009 410 RUBICON RD
$300.58
$15.03
$315.61
Q71 01503 0009 0018-0003 413 DELLWOOD AVE
$137.88
$6.89
$144.77
Q71 01503 0009 019-017 413 DELLWOOD AVE
$178.84
$8.94
$187.78
Q71 01201 0007 019-013 426 PEACH ORCHARD AVE
$159.03
$7.95
$166.98
Q71 01310 0050 019-018 437 PEACH ORCHARD AVE
$192.12
$9.61
$201.72
Q71 00208 0023 019-002 674 GARDEN RD
$233.18
$11.66
$244.84
Q71 00706 0002 0018-009 999 HARMAN AVE
$203.78
$10.19
$213.97
$3,834.91
$191.75
$4,026.66