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„ . , ;. <br /> Lee Ganz, owner @ 09/O1/97 , <br /> Tom Ryan,:owner prior to 09/O1/97 . <br /> 2570 Lydiard Ave. , <br /> Billings <br /> Date or Period Covered Ryan Gai]Z Total <br /> Billed to R. Ruhle thru 06/O1/97 $471.20 $471.20 <br /> Unpaid-penalty applied 09/11/97 67.37 67.37 <br /> Billed for balance of 2nd qtr 0.6/02/97 thru 06/30/97 42.25 42.25 <br /> Unpaid-penalty applied 633 6.33 <br /> Amount billed for 3rd qtr 07/O1/97 thru 09/30/97 98.90 $49.45 148.35 <br /> Unpaid-penalty ap lied 14.85 7.42 22.27 <br /> Amount billed for 4th qtr 10/O1/97 thru 12/31/97 133.79 133.79 ; <br /> Unpaid-penalty applied 20.08 20.08 <br /> Amount billed for lst qtr O1/O1/98 thru 03/31/98 113.28 113.28 <br /> Unpaid-penalty applied 16.80 16.80 ' <br /> Amount billed for 2nd qtr 04/O1/98 thru 06/30/98 158.16 158.16 <br /> Unpaid-penalty applied 23.53 23.53 , <br /> Total amounts certified 1998 collectible 1999 $700.90 $522.51 $1,223.41 '�, <br /> Interest&fees added by county 65.42 50.27 115.69 ', <br /> Total to be collected by Hennepin County in 1999 $766.32 $572.78 $1,339.10 (a) ' <br /> Deduct penalties waived by City (88.55 (67.83 (156.38 <br /> Deduct interest waived by City 65.42 (50.27 (115:69 <br /> $61235 $454.68 $1,067.03 <br /> Deduct one half of billings thru 9/30/97 waived by City (306.18 (24.73 (330.91 <br /> . Net balance owing $306.17 $429.95 $736.12 <br /> Total amount to be paid by Ganz • $736.12 <br /> Amount to be reimbursed from Ryan to Ganz (306.17 <br /> Net amount paid by Ganz $429.95 <br /> Summarv <br /> Net amount to be paid by Ganz $429.95 <br /> Amount to be reimbursed from Ryan to Ganz 306.17 <br /> Amount to be waived by City 602.98 <br /> Total amount(assessment plus interest plus County fee) $1339.10 (a) <br /> Ganz-charges plus penalties through 6/30/98 -- $522.51 $522.51 <br /> Ryan-chazges plus penalties through 9/2/97 $700.90 -- 700.90 <br /> -Interest chazges accrued 65.42 50.27 115.68 <br /> Total amount due before reductions $766.32 $572.78 $1 339.1U <br /> Reductions-penalties waived $88.55 $67.83 $156.38 <br /> -interest waived 65.42 50.27 115.69 <br /> -one half delinquent charges waived 306.18 24.73 330.91 <br /> Total amount waived by City $460.15 $142.83 $602.98 <br /> Summary: <br /> Total amount due $766.32 $572.78 � <br /> Deduct amount waived by City (460.15 (142.83 <br /> Net amount owed by Ryan $306.17 <br /> Net amount owed by Ganz $429.95 <br /> Net amount waived by City $602.98 <br />