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Home My WebLink AboutMailing Re: Past Due utilities5 Us Pos- CO T Cl) > Ch 0) Us Pos- \�KESH0 October 4, 2021 John Brunello 230 Broadway Ave N Wayzata, MN 55391 Re: Past Due Utilities at 285 Leaf Street CITY OF ORONO Street Address: Mailing Address: Telephone (952) 249-4600 2750 Kelley Parkway P.O. Box 66 Fax (952) 249-4616 Orono, MN 55356 Crystal Bay, MN 55323 www.ci.orono.mn.us This letter is in regards to past due utilities for 285 Leaf Street. Please review the enclosed the invoice with a past due amount and the delinquent letter sent to renter Ryan Hasse. It is our understanding the home was sold and closed on July 30, 2021. We are asking the past due amount prior to July 30, 2021 be paid. It is recommended you contact the title company who conducted the closing of the property as the past due utilities should have been paid at that time. The total amount due is $501.93. If not paid this will be assessed on the 2022 property taxes of the current owner. Please do contact me with any questions or concerns. Thank you Anne Hentges Public Works Support/Utility Billing Specialist CC: Matt Johnson rawo 4 l�kE'SHO HASSE, RYAN 285 Leaf St WAYZATA MN 55391 Please Remit Payment To: City of Orono PO Box 66 Crystal Bay, MN 55323 * 2 4 0 2 8 5 0 0 1 FROM: 09/01/2021 TO: 09/30/2021 Customer Number: 2-402850-01 Customer Name: RYAN HASSE Service Address: 285 LEAF ST Customer Number: 2-402850-01 Billing Date: 09/30/2021 AMOUNT DUE AMOUNT PAID $$82 -17 - Due Date: 10/25/2021 After Due Date Pay: $666.99 SO4 A L4 Service Address: 285 LEAF ST Return Top Portion With Payment Retain this portion for your Records PRIOR BALANCE $588.43 PAYMENTS RECEIVED .00 ADJUSTMENTS .00 SERVICE DESCIPTION USED AMOUNT SEWER FLAT 68.99 STORM WATER 15.57 RECYCLING 5.76 PENALTY - SEWER 2.92 PENALTY- RECYCLING .24 PENALTY - STORM WATER .66 � . loci hc`S - C"nom, -tv oWri—as. TOTAL CHARGES $94.14 CURRENT AMOUNT DUE $882757 501.9 PAST DUE AMOUNT $588.43 TOTAL AMOUNT DUE THRU 25th $682.57 TOTAL AMOUNT DUE AFTER 25th $686.99 GENERAL MESSAGE All cities within Hennepin County are required to provide curbside recycling to residential properties. To pay your utility bill online, set up auto -pay or receive an ebill rather than paper statement visit the City of Orono website at ci.orono.mn.us and select Pay Online on the front page. Select Register Now to set up your account to use the many features provided or simply make a payment by selecting Quick Pay. Contact Anne in Utility Billing with questions at 952- 249-4604 or email utilitybilling@ci.orono.mn.us. METER DETAIL Dates Readings Prev Rd Cur Rd Prev Current Meter ID Description Date Date Readinq Readinq Usage e�°moo CITY OF ORONO ,A Street Address: Mailing Address: Telephone (952) 249-4600 y� Gti� 2750 Kelley Parkway P.O. Box 66 Fax (952) 249-4616 \�kESHOR� Orono, MN 55356 Crystal Bay, MN 55323 www.ci.orono.mn.us September 15, 2021 RYAN HASSE 285 Leaf St WAYZATA, MN 55391 RE: DELIQUENT UTILITY BILL ACCOUNT: 2-402850-01 SERVICEADDRESS: 285 LEAF ST PARCEL NUMBER: 0511723140001 AMOUNT DUE: $498.11 Amount Past Due Dear Current Resident, NOTICE IS HEREBY GIVEN, that the City Council of Orono, Hennepin County, Minnesota will meet in the City Council Chambers at 2780 Kelley Parkway, at 6:00 p.m. on October 25, 2021 to hold a public hearing regarding the assessment of all delinquent utilities, service fees, and general accounts receivable to Hennepin County for collection with the 2022 property taxes. According to our records, there is a past due amount of $498.11 that was delinquent as of July 31, 2021. You are being provided this opportunity to make payment on this delinquent account. Any delinquent amount, not paid in full, will be forwarded to Hennepin County for collection with your 2022 property taxes. Unpaid charges are assessed to your property along with a $25.00 assessment fee, a $2.50 county fee and 8% interest for 14 months charged accordingly. To avoid any assessment and additional charges, you must pay the balances in full on or before November 19, 2021. This assessment will be made in accordance with Orono City Code (Chapter 14, Section 14-110 and Section 75-10). If you have questions regarding your account, please contact the Utility Billing Clerk. Sincerely, City of Orono Anne Hentges Public Works Support/Utility Billing Special ahentges@ci.orono.mn.us (952)249-4604 A CITY OF ORONO Street Address: Mailing Address: Telephone (952) 249-4600 Gt 2750 Kelley Parkway I P.O. Box 66 Fax (952) 249-4616 �ESHO�;� Orono, MN 55356 Crystal Bay, MN 55323 www.d.orono.mn.us October 4, 2021 MATTJOHNSON 285 LEAF STREET ORONO, MN 55391 Re: Utilities at 285 Leaf Street This letter is in regards to past due utilities for 285 Leaf Street. It is our understanding the home was sold and closed on July 30, 2021. Please review the enclosed invoice for your August & September 2021 utility charges of $180.64 and the delinquent amount due by the previous owner of $501.93. I have contacted the previous owner for your property regarding the past due amount requesting payment. If the past due amount is not paid it will be assessed to your 2022 property taxes. We recommend you contact the title company who conducted the closing of the property as the past due utilities should have been paid at the time. Please do contact me with any questions or concerns. Thank you 'X4� 41C Anne Hentges Public Works Support/Utility Billing Specialist CC: John Brunello Please Remit Payment To: City of Orono PO Box 66 Crystal Bay, MN 55323 Customer Number: 2-402850-02 Billing Date: 10/04/2021 G tgkESH0 AMOUNT DUE AMOUNT PAID JOHNSON, MATT 4F 285 LEAF ST ORONO MN 55391 Due Date: 10/25/2021 After Due Date Pay: .00 Service Address: 285 LEAF ST * 2 4 0 2 8 5 0 0 2* Return Top Portion With Payment Retain this portion for your Records FROM: 08/01/2021 TO: 09/30/2021 Customer Number: 2-402850-02 Customer Name: MATT JOHNSON Service Address: 285 LEAF ST PRIOR BALANCE .00 GENERAL MESSAGE PAYMENTS RECEIVED .00 ADJUSTMENTS .00 SERVICE DESCIPTION USED AMOUNT All cities within Hennepin County are required to provide curbside recycling to residential properties. To pay your utility bill online, set up auto -pay or receive an ebill rather than paper statement visit the City of Orono website at ci.orono.mn.us and select �� Pay Online on the front page. Select Register Now fC. (✓L I, (w to set up your account to use the many features (� provided or simply make a payment by selecting Quick Pay. Contact Anne in Utility Billing with questions at 952- 249-4604 or email utilitybilling@ci.orono.mn.us. TOTAL CHARGES -99- sd, y CURRENT AMOUNT DUE •9& 1a0. 4 PAST DUE AMOUNT .00 TOTAL AMOUNT DUE THRU 25th .00 TOTAL AMOUNT DUE AFTER 25th .00 METER DETAIL Dates Readings Prev Rd Cur Rd Prev Current Meter ID Description Date Date Reading Reading Usage September 15, 2021 RYAN HASSE 285 Leaf St WAYZATA, MN 55391 RE: DELIQUENT UTILITY BILL ACCOUNT: SERVICE ADDRESS: PARCEL NUMBER: AMOUNT DUE: Dear Current Resident, CITY OF ORONO Street Address. I Mailing Address: I Telephone (952) 249-4600 2750 Kelley Parl<way P.O. Box 66 Fax (952) 249-4616 Orono, MN 55356 Crystal Bay, MN 55323 www.d.orono.mn.us 2-402850-01 285 LEAF ST 0511723140001 $498.11 Amount Past Due NOTICE IS HEREBY GIVEN, that the City Council of Orono, Hennepin County, Minnesota will meet in the City Council Chambers at 2780 Kelley Parkway, at 6:00 p.m. on October 25, 2021 to hold a public hearing regarding the assessment of all delinquent utilities, service fees, and general accounts receivable to Hennepin County for collection with the 2022 property taxes. According to our records, there is a past due amount of $498.11 that was delinquent as of July 31, 2021. You are being provided this opportunity to make payment on this delinquent account. Any delinquent amount, not paid in full, will be forwarded to Hennepin County for collection with your 2022 property taxes. Unpaid charges are assessed to your property along with a $25.00 assessment fee, a $2.50 county fee and 8% interest for 14 months charged accordingly. To avoid any assessment and additional charges, you must pay the balances in full on or before November 19, 2021. This assessment will be made in accordance with Orono City Code (Chapter 14, Section 14-110 and Section 75-10). If you have questions regarding your account, please contact the Utility Billing Clerk. Sincerely, City of Orono Anne Hentges Public Works Support/Utility Billing Special ahentges@ci.orono.mn.us (952)249-4604