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HomeMy WebLinkAboutRe: SAC & connect fee a o � � 0 0 � t,��; ,� CITY of ORONO `' !S� MunicipalOffices ti �.�9 � .�G Street Address: Mailing Address: kESHOg 2750 Kelley Parkway P.O. Box 66 Orono, MN 55356 Crystal Bay, MN 55323-0066 July 11, 2006 Peter Grant 1245 Sixth Avenue N. Long Lake, MN 55356 Dear Mr. Grant: It has come to our attention that a Sewer Connection permit was pulled on OS/22/06 for 1245 Sixth Avenue N. At that time a SAC Fee (Service Availability Charge) should have been collected, but was not. This fee is for the Met Council. Please submit a SAC Charge of$1,550.00 payable to the City of Orono. Please reference: SAC Charge for 1245 Sixth Avenue N. Our apologizes for any problems this may have caused. If you have any questions, please feel free to contact us at 952-249-4600. Respectfully, City of Orono Permit Department Cc: Finance Department, Building Department Enclosure: Invoice Telephone(952)249-4600 • Fax(952)249-4616 www.ci.orono.mn.us ! o���o C ITY O F O RO N O MONTH: May 2006 '��>� P.O. BOX 66 `' ������y �' ORONO, MN 55323 ���as�i�o$f'G (952)249-4600 fax (952)249-4616 DETAILS OF INVOICE - Customer Name Peter Grant Date Created 7/11/2006 Address 1245 Sixth Avenue N. City Long Lake State MN ZIP 55356 Phone I - - . _ _ _Description _— . T_Unit Price TOTAL_ ,I 1y _ Qt IISAC Charge- Missed On Permit#P09888 05/22/06 I $1,550.00 � $1,550.00 ', li Due For. 1245 Sixth Avenue N. � , i -- —_I _ __ -- -- L_ Sub Total -- - _ , $1,550.00 � I_ _—_ I- - -- -- � TOTAL DUEI $1,550.00 Make Checks Payable To: City of Orono, Attn:Permit Department Page 1 of 1 � PETER M. GRANT OR COLLEEN J. GRANT C772 1245 COUNTY ROAD 6 " LONG LAKE,MN 55356 17-V910 5195 . C 3973991633 . . .. . � . . . , ..Date � � Pa to the Q �/� Orderof `�' ��� � 7�.�. � i � , � r r � ll o�r� L� �;k�: . � � WNIs Fargo BankNA - , � . � Minnesola . +, � . . weAsfargo.com :. . � � .;�'. ., . �" , ,, �, .. � ,��±,U�11 �c1w�e��� _'� . .����� For .� �c���e.�_ C 6Y�►�-C-f-�� m `�!-�--�� �c�iZ:' I � y� ����^ ��-e �l � v.� �,�. � -��=r u.x.�.�ol' � . ���� . �...�; ��, I�'�c��� u� I�� . � , �t � � �=�.� -��r S � � �r�� ��� . � �� � TRANSACTION REGISTER 22 May 2006 Page 30 Mon 4:57 PM Trans. No. 28059 Type Normal Tendered Trans. Date OS/22/06 Time 15:44:58 Sub Total 25000.00 Checkl 25000.00 Clerk ID OS Ro Total Discount 0.00 Check2 0.00 Customer EXCROW - 06-3208 ---------- Check3 0.00 Sub Total 25000.00 Cash 0.00 Check #1 No. 415262 Total Tax 0.00 Credit 0.00 Change ,67�= ._.,,- - . ,. --------'--,. "``=a. �--------- -------- Check #2 No. �7°"�--�^� � r Check #3 No. Total Amount 25000.00 Total 25000.00 0.00 Stock Number Description Units Price Each Sub-Total Discount Tax Total ------------ ----------- ----- ---------- --------- -------- --- ----- SERVICE SUSPENSE ACCOUNT 1 25000.00 25000.00 0.00 0.00 25000.00 ----- ---------- ----------- ----------- ----------- 1 25000.00 0.00 0.00 25000.00 Trans. No. 28060 Type VOID Tendered Trans. Date OS/22/06 Time 15:48:10 Sub Total 0.00 Checkl 0.00 Clerk ID OS RO Total Discount 0.00 Check2 Customer City of Orono ---------- Check3 Sub Total 0.00 Cash 0.00 Check #1 No. Total Tax Credit 0.00 Change Check #2 No. ---------- ---------- -------- Check #3 No. Total Amount 0.00 Total 0.00 Stock Number Description Units Price Each Sub-Total Discount Tax Total ------------ ----------- ----- ---------- --------- -------- --- ----- 0.00 0.00 0.00 0.00 ----- ---------- ----------- ----------- ----------- 0 0.00 0.00 0.00 0.00 Trans. No. 28061 Type Normal Tendered Trans. Date OS/22/06 Time 15:48:45 Sub Total 11645.00 Checkl 11645.00 Clerk ID 05 RO Total Discount 0.00 Check2 0.00 Customer NLLE SEWER - MCKAY ---------- Check3 0.00 Sub Total 11645.00 Cash 0.00 Check #1 No. 6772 Total Tax 0.00 Credit 0.00 Change Check #2 No. ---------- ---------- -------- Check #3 No. Total Amount 11645.00 Total 11645.00 0.00 Stock Number Description Units Price Each Sub-Total Discount Tax Total ------------ ----------- ----- ---------- --------- -------- --- ----- SERVICE Area #1-Operations 1 11645.00 11645.00 0.00 0.00 11645.00 ----- ---------- ----------- ----------- ----------- 1 11645.00 0.00 0.00 11645.00 �