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o . <br /> � � <br /> o v�� o <br /> �� ��� CITY of ORONO <br /> � ��3 r � <br /> � �� 'y��-� �, MunicipalOffices <br /> � �` ti <br /> � ���....� =I�:����� G <br /> ,� g ,,-�.-?� ��a .� Street Address: Mailing Address: <br /> `��Kpg' 2750 Kelley Parkway P.O. Box 66 <br /> Orono, MN 55356 Crysfal Bay, MN 55323•0066 <br /> August 4, 1999 <br /> Lee Ganz � <br /> 2738 Winnetka Ave North ' <br /> New Hope, MN 55427 ' <br /> Dear Mr. Ganz; <br /> Enclosed is a detailed analysis of the billings for 2570 Lydiard Ave. starting with the final billing <br /> to R. Ruhle in June, 1997,through to the certification of all delinquencies in October, 1998. You , <br /> aze responsible for all charges beginning on September 2, 1997,the date you purchased the property. � <br /> Those charges including penalties total$522.51. Interest charges accnung since the certification of <br /> those delinquent amounts to the County total $50.27. The total amount you are responsible for is ' <br /> � $572.78. � <br /> � <br /> The City is legally within its right to collect the charges in full. However,because of the unusual ; <br /> circumstances involved in this case,the City Administrator,in order to resolve the issue in a timely � <br /> fashion,and as a good will gesture,has authorized that all penalties and interest be waived, and that � <br /> one half of the delinquent charges through September 2, 1997, also be waived. Your total !, <br /> responsibility of$572.78 has been reduced by $142.83,therefore,the net amount you now owe is �, <br /> $429.95. <br /> Because the taxes and assessments are being remitted to the county from your mortgage company <br /> I have not asked the county to issue a revised 1999 real estate tax statement for this property. It will i <br /> be less confusing if your mortgage company remits the taxes when due this year, and you will be I <br /> directly reimbursed by Tom Ryan for the amount agreed upon between the City and Ryan. You � <br /> should receive$306.17 from Ryan, if you have not already received it. I am enclosing a letter sent <br /> to Ryan from the City on July 28th. � <br /> In addition the City will cover the amounts waived by the City for both your shaze and Ryan's share. , <br /> The amounts waived total $602.98. Please refer to the enclosed analysis. � <br /> As I informed you eazlier the account in question is currently in arrears,no payments have been made <br /> since the certification to the county. At this time the arrears, including penalties, total $641.40. <br /> Further penalties will accrue as of August 25th. <br /> Telephone(612)249-4600 • Fax(612)249-4616 <br />