HomeMy WebLinkAboutRe: invoice Christine Mattson
From: Christine Mattson
Sent: Thursday, May 04, 2017 2:06 PM
To: 'sjasla@gmail.com'
Cc: 'David Bieker'; Melanie Curtis; Roger Peitso
Subject: 517 Ferndale Road N/#2015-00014 -3890
Steve,
Our records indicate the invoice has been paid,thank you. Our records also reflect two open permits as follows:
2015-00564—Final for pool (electrical permit card could not be located)
2016-00232- Final for Water Softener
Please call 952-249-4600 to schedule final inspections. Please contact us when the entrance monuments have been
removed and we will perform a site visit. Once all inspections have been completed and we've verified the entrance
monuments have been removed we can issue a final certificate of occupancy and start the process to refund the escrow.
Please let me know if you have any questions.
Christine Mattson
Planning Assistant
City of Orono
2750 Kelley Parkway I Orono I MN � 55356(physical addressJ
PO Box 66 � Crystal Bay { MN ( 55323-0066 (mailing addressJ
"�" 952.249.4620 I 8 952.249.4616
�cmattson@ci.orono.mn.us � �LI www.ci.orono.mn.us
Office Hours: Monday- Friday 8 am to 4:30 pm
PLEASE NOTE: Summer Office Hours start Monday,May 22,2017
Monday-Thursday: 7:30 am to 5 pm/Friday 7:30 to 11:30 am
OUR OFFICE WILL BE CLOSED: Monday, May 29,2017(Memorial Day)
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Christine Mattson
From: Melanie Curtis
Sent: Thursday, May 04, 2017 9:53 AM
To: Christine Mattson
Subject: FW: Invoice incorrectly sent to me
Attachments: imagel jpg
Melanie Curtis
952.249.4627 mcurtis@ci.orono.mn.us
-----Original Message-----
From: Melanie Curtis
Sent:Thursday,April 06, 2017 3:24 PM
To: 'Steve Andersen' <sjasla@gmail.com>
Cc:Jeremy Barnhart<jbarnhart@ci.orono.mn.us>
Subject: RE: Invoice incorrectly sent to me
Steve
This invoice from our Attorney's office accompanied a bill from the City.The bill is your responsibility to pay as the
charges were incurred by the city in reference to your application for the after-the-fact variance(File#17-3890). It looks
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
of$25. [The actual billed amount was$100-$75 credit=$25.]
If you feel you had an agreement with your builder regarding payment of this bill it must be worked out between the
builder and yourself.
If you have questions please feel free to call me.
Melanie
Melanie Curtis
952.249.4627 mcurtis@ci.orono.mn.us
-----Original Message-----
From:Steve Andersen [mailto:sjasla@gmail.com]
Sent:Thursday,April 06, 2017 224 PM
To: Melanie Curtis<MCurtis@ci.orono.mn.us>
Subject: Invoice incorrectly sent to me
Melanie
My name is Steve Andersen. I received an invoice from a law firm on behalf of city of Orono.
Here is a picture of an invoice that was sent to me incorrectly. I didn't have anything to do with the variance process
and don't understand why any law firm would invoice me.This was between the builder and the city. I assume you will
correct this immediately as I do not want them assessing this to my property taxes.
Regards
i