HomeMy WebLinkAboutLtr to homeowner re bill due � . . ,
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,� s,��'G,��t��. .� Street Address: Mailing Address:
`9$EgKOg'� 2750 Kelley Parkway P.O. Box 66
Orono, MN 55356 Crystal Bay, MN 55323-0066
October 29, 2010
Thomas & Patricia Kubalak
2623 Casco Point Road
Wayzata, MN 55391
The as-built survey submitted for your building project at 2623 Casco Point Road has been
approved. The next step is for the City to issue the final certificate of occupancy (CO) for this
project. However, after reviewing your file, I noticed an outstanding balance of $143.60 from
January 2010 (copy attached). This bill must be paid in order for the City to issue your CO.
Please submit payment as soon as possible. If payment isn't received by December 1, 2010
the City will assess the amount in accordance with Orono City Code (Cite: Section 14-110 and
Section 75-10). A copy of these code sections are attached.
If you have any questions, please contact me at cmattson(c�ci.orono.mn.us or at 952-249-4620.
Sincerely,
CITY OF ORONO
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Christine Mattson
Planning Assistant
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Telephone(952)249-4600 • Fax(952)249-4616
www.ci.orono.mn.us
October 29, 2010
Thomas & Patricia Kubalak
Page 2 of 2
Sec. 14-110. Billing, payment and delinquency.
(a) All municipal utilities shall be billed quarterly, and a utilities statement or statements shall
be mailed to each consumer. All utility charges shall be delinquent if they remain unpaid
after 30 days from the date of the bill. Payments received on or before the 30th day shall
be deemed as paid within that period. A penalty of eight percent shall be added to and
become part of all delinquent utility bills. If service is suspended due to delinquency, it
shall not be restored at that location until a reconnection charge has been paid for each
utility reconnected in addition to amounts owed for service and penalties. If delinquent
charges are specially assessed under subsection (b) of this section, an additional sum of
eight percent computed on the delinquent amount of charges and penalties shall be
added to and become part of the amount so assessed to cover administrative costs of
making the assessment.
(b) Payment for service and charges provided for in this section shall be the primary
responsibility of the owner of the premises served and shall be billed to him unless
otherwise authorized in writing by the tenant and owner and consented to by the city. The
city may collect the payment in a civil action or, in the alternative and at the option of the
city, as otherwise provided in this subsection. Each such charge is made a lien upon the
premises served. All such charges which are on September 1 of each year more than 45
days past due shall be certified by the city clerk to the county auditor on or before
December 1 of each year; and the city clerk in so certifying such charges to the county
auditor shall specify the amount, the description of the premises served, and the name of
the owner. The amount so certified shall be extended by the auditor on the tax rolls
against such premises in the same manner as other taxes, collected by the county
treasurer, and paid to the city along with other taxes.
(Code 1984, § 3.05((1), (8)))
Sec. 75-10. Certification.
The council shall certify all unpaid costs to the county auditor, who shall enter them upon the tax
records as a lien upon such land to be collected in the same manner as other real estate taxes are
collected.
(Ord. No. 65 3rd series, § 2, 11-23-2009)
� CAMPBELL KNUTSON
� Professiona/Association
Attorneys at Law
Federal Tax I.D. #41-1562130
317 Eagandale Office Center
1380 Corporate Center Curve
Eagan, Minnesota 55121
(651) 452-5000
Page: 1
City of Orono November 30, 2009
Attention: Ron Olson Account# 2717-051 G
P.O. Box 66 6
Crystal Bay MN 55323
RE: CASCO POINT#08-3367
SERVICES RENDERED TO DATE:
HOURS
11/11/2009
CJH Review email from Tom Kellogg at Bonestroo; order copies
of Certificates of Title from Hennepin County. 0.20 15.45
11/12/2009
CJH Review Certificates of Title from Hennepin County; draft
Grant of Permanent Easement and Mortgage Holder
Consents re: Hanson, Puiver and Menth. 1.40 108.15
AMOUNT DUE 1.60 123.60
11/12/2009 Hennepin County Property Records - copies of three Certificates
of Title. 20.00
TOTAL DISBURSEMENTS 20.00
TOTAL CURRENT WORK 143.60
TOTAL AMOUNT DUE � $143.60
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Amounts due over 30 days will be subject to a finance charge of
.5% per month (or an annuai rate of 6%). Minimum charge - 50 cents.
08-3367 2623 Casco Pt Variance Balance
$143.60
Summary All Variances and CUP's get a$500 Engineering credit and a$28
Legal $536.54 Legal credit(2008 and later)
Tom&Patty Kubalak Engineering $1,534.00 All Permits get a$500 Engineering credit
2823 Casco Pt.Rd. Subtotal $2,070.54
Wayzata,MN 55391 Credits ($500.00) Preliminary Plat Application Fees Paid
Payments ($1,426.94)
Balance $143.60
Total Application Fees $0.00
Legal
Invoice Date Activity Invoice# Amount
12/8/2008 3367 legal 10/08 20080374 $ 360.00 Prelim Plat Improvement Fees
6/30/2009 Apri120091egal 20090479 $ 32.94
1/13/2010 Nov 09 legal 20090680 $ 143.60
Total $536.54
Fees Paid Applicable to Engineering Prelim Plat $0.00
Engineering
Invoice Date Activity Invoice# Amount
NA 3367 engineering 05/08 $ 58.00
3367 engineering 06/08(inv.Amt Final Plat Application Fees Paid
09/05/08 $34 due to credits) 20080252 476.00
02/13/09 3367 engineering 10/08 20080427 1,000.00
Total Final Plat App Fees $0.00
Total $1,534.00
Final Engineering Fees Paid
Credits
Date Payment Type Check# Amount Fees Paid Applicable to Engineering Final Plat $0.00
legal credit
engineering credit ($500 00)
Total ($500.00)
Total Fees Paid $0.00
Payments
Date Payment Type Check# Amount
10/10/OS AR receipt 20080252 19070 ($34.00)
01/09/09 AR payment 20080374 ($360.00) � �
04/17/09 AR payment 20080427 ($1,000.00) r1 '1' ' "
07/14/09 AR payment 20090479 ($32 94) —C/�� \
Total ($1,426.94) QW— a�
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10/22/2010