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� . . � Lee Ganz,owner @ 09/O1/97 Tom Ryan, owner prior to 09/O1/97 2570 Lydiard Ave. Billings � Date or Period Covered R an Ganz Total Billed to R. Ruhle thru 06/Ol/97 $471.20 $471.20 Unpaid-penalty applied 09/11/97 6737 6737 Billed for balance of 2nd qtr 06/02/97 thru 06/30/97 42.25 42.25 Unpaid-penalty applied 633 6.33 Amount billed for 3rd qtr 07/O1/97 thru 09/30/97 98.90 $49.45 148.35 Un aid-penalty a plied 14.85 7.42 22.27 Amount billed for 4th qtr 10/Ol/97 thru 12/31/97 133.79 133.79 Unpaid-penalty applied 20.08 20.08 Amount billed for lst qtr Ol/O1/98 thru 03/31/98 113.28 113.28 Unpaid-penalty applied 16.80 16.80 Amount billed for 2nd qtr 04/O1/98 thru 06/30/98 158.16 158.16 Unpaid-penalty applied 23.53 23.53 Total amounts certified 1998 collectible 1999 $700.90 $522.51 $1,223.41 Interest&fees added by county 65.42 50.27 115.69 Total to be collected by Hennepin County in 1999 $766.32 $572.78 $1,339.10 Deduct penalties waived by City (88.55 (67.83 (156.38 Deduct interest waived by City � 65.42 50.27 (115.69 $612.35 $454.68 $1,067.03 Deduct one half of billings thru 9/30/97 waived by City 306.18 24.73 (330.91 Net balance owing $306.17 $429.95 $736.12 Total amount to be paid by Ganz $736.12 Amount to be reimbursed from Ryan to Ganz (306.17 Net amount paid by Ganz $429.95 Summarv: Net amount to be paid by Ganz $429.95 Amount to be reimbursed from Ryan to Ganz 306.17 Amount to be waived by City 602.98 Total amount(assessment plus interest plus County fee) � $1339.10 Ryan-charges plus penalties through 9/2/97 $700.90 -Interest charges accrued 65.42 Total amount due before reductions $766.32 Reductions-penalties waived $88.55 -interest waived 65.42 -one half delinquent charges waived 306.18 Total amount waived by City $460.15 Amount to be remitted from Ryan to Ganz: Total amount due $766.32 Deduct amount waived by City (460.15 Net amount to be remitted from Ryan to Ganz $306.17