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Christine Mattson <br /> From: Melanie Curtis <br /> Sent: Thursday, May 04, 2017 9:53 AM <br /> To: Christine Mattson <br /> Subject: FW: Invoice incorrectly sent to me <br /> Attachments: imagel jpg <br /> Melanie Curtis <br /> 952.249.4627 mcurtis@ci.orono.mn.us <br /> -----Original Message----- <br /> From: Melanie Curtis <br /> Sent:Thursday,April 06, 2017 3:24 PM <br /> To: 'Steve Andersen' <sjasla@gmail.com> <br /> Cc:Jeremy Barnhart<jbarnhart@ci.orono.mn.us> <br /> Subject: RE: Invoice incorrectly sent to me <br /> Steve <br /> This invoice from our Attorney's office accompanied a bill from the City.The bill is your responsibility to pay as the <br /> charges were incurred by the city in reference to your application for the after-the-fact variance(File#17-3890). It looks <br /> to me that the City's attorney fee credit was applied to this bill. I assume the actual bill you received was in the amount <br /> of$25. [The actual billed amount was$100-$75 credit=$25.] <br /> If you feel you had an agreement with your builder regarding payment of this bill it must be worked out between the <br /> builder and yourself. <br /> If you have questions please feel free to call me. <br /> Melanie <br /> Melanie Curtis <br /> 952.249.4627 mcurtis@ci.orono.mn.us <br /> -----Original Message----- <br /> From:Steve Andersen [mailto:sjasla@gmail.com] <br /> Sent:Thursday,April 06, 2017 224 PM <br /> To: Melanie Curtis<MCurtis@ci.orono.mn.us> <br /> Subject: Invoice incorrectly sent to me <br /> Melanie <br /> My name is Steve Andersen. I received an invoice from a law firm on behalf of city of Orono. <br /> Here is a picture of an invoice that was sent to me incorrectly. I didn't have anything to do with the variance process <br /> and don't understand why any law firm would invoice me.This was between the builder and the city. I assume you will <br /> correct this immediately as I do not want them assessing this to my property taxes. <br /> Regards <br /> i <br />