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1997-009385 - addition
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Brown Road North
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900 Brown Road North - 27-118-23-43-0023
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1997-009385 - addition
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Last modified
8/22/2023 4:22:48 PM
Creation date
1/27/2016 2:22:57 PM
Metadata
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Template:
x Address Old
House Number
900
Street Name
Brown
Street Type
Road
Street Direction
North
Address
900 Brown Road North
Document Type
Permits/Inspections
PIN
2711823430023
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May 16, 2007 <br /> r .4 � <br /> INFORMATION ONLY—RE: 900 BROWN ROAD NORTH <br /> This is simply a note to try and re-cap the chain of events regarding the sewer connection <br /> on the property listed: 900 Brown Road N. <br /> Scott Obrainger had been working with the contractors, home owners and Title Company <br /> to determine the amount owed for the sewer connection. <br /> This property also needed a Sewer Agreement signed before issuing any permits. This <br /> was an agreement between us and Long Lake. (Scott said this is not completely ready, <br /> but it's ok, to issue the sewer connection permit) <br /> The title company was told by Scott .O. that an amount owed was $25,690.00, which was <br /> a breakdown of: $24,015.00 SEWER CONNECTION & $1,675.00 SAC. This had to be <br /> paid before we could issue the sewer connection permit. <br /> This would be for Levy#14194/ 97-1 <br /> On May 11, 2007 we received a check from Home Title, Inc. in the amount of <br /> $25,690.00. However, when we pulled the street file (which Lin had) and checked in <br /> Govern we realized that SAC Charges had been paid#5450— 10/O1/1984. Therefore, the <br /> check that the title company sent was an overpayment. <br /> I spoke with Ron Olson our Finance Director, and he suggested I call the Title Company. <br /> He would prefer they send a new check, but if we had to we could refund the amount that <br /> they overpaid. However, we could only make the check payable to the Title Company, <br /> not a homeowner. <br /> After speaking with the Title Company, the decision has been made to send them a <br /> refund. <br /> This letter is to request a refund for the SAC amount that was overpaid to be made to: <br /> Home Title Company, Inc. <br /> 2605 Campus Drive <br /> Plymouth, MN 55441 <br /> Send to the attention of: Tammy McCloud <br /> Send a refund in the amount of: $1,675.00 ($25,690.00 - $24,015.00 = $1,675.00) <br /> /� <br /> Respectfully, '�� <br /> 1 <br /> Rachel Dod e I "'�' �� � <br /> g <br /> City Admin strators Approval Signature <br /> Copies: �inance Department �Street File [j�'Scott.O. �n.V. <br />
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