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Home My WebLink About7.A. Assessment Hearing on Delinquent Refuse Bills-Res. No. 6679 ).fi, CITY OF SHAKO PEE Memorandum TO: Mayor & City Council Mark McNeill, City Administrator FROM: Bruce Loney, Public Works Director SUBJECT: Assessment Hearing on Delinquent Refuse Bills from Dick's/Lakeville Sanitation, Inc. DATE: November 7, 2007 INTRODUCTION: The Council is asked to consider Resolution No. 6679 that would assess property owners on taxes payable 2008 for unpaid refuse and recycling services from the City's designated garbage hauler, Dick's/Lakeville Sanitation, Inc. BACKGROUND: In previous action, the City Council has authorized City participation in the collection of delinquent garbage accounts in the City's designated "organized" collection area. By doing this, it eliminated the need to stop service to the accounts, which could lead to a higher incidence of illegal dumping. Ordinance No. 583 was passed on October 17, 2000 which amended Section 3.15, Subdivision 7 of the City Code and obligated the property owners to pay the charges and costs for the collection and disposal of refuse and recyclable materials. Dick's/Lakeville Sanitation, Inc. has provided the City with a current list of delinquent accounts, of which there are approximately 200 for a total amount due of$55,586.81. An updated list of the final listing of residents will be on the table Wednesday evening; this is to allow residents to make final payments until Wednesday, November 7, 2007. The listing will consist of Shakopee property owners who have either 1) not paid or 2) not paid in full their delinquent garbage bill to Dick's/Lakeville Sanitation. The assessments listed with Resolution No. 6525 included an administrative charge of $45.00 to cover the City's cost in assessing these delinquent bills, which is added to the delinquent bills once the assessments are adopted by Council. RECOMMENDATION: Staff recommends that the City adopt attached Resolution No. 6679, assessing the delinquent costs for refuse and recycling collection based on the details listed above. ACTION REQUIRED: Offer Resolution No. 6679, A Resolution Adopting Assessments for Delinquent Garbage Bills, and move its adoption. ~~ Bruce Loney, E. . Public Works . rector BLlpmp ENGR/2007PROlECTS/GARBAGE-20071MEM6679-ADOPT-ASSESSMENTS RESOLUTION NO. 6679 A Resolution Adopting Assessments For Delinquent Garbage Bills WHEREAS, pursuant to proper notice duly given as required by law, the City Council of the City of Shakopee met and heard and passes upon all objections to the proposed assessments of: Delinquent Garbage Bills NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA: 1. That such proposed assessment together with any amendments thereof, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named herein and each tract therein included is hereby found to be delinquent. 2. That there will be added to the delinquent amount a $45.00 fee if the delinquent amount is not paid to Dick's/Lakeville Sanitation, Inc. on or before November 7,2007. 3. Such assessments shall be payable in one installment, payable on or before the first Monday in January 2008, and shall bear interest at the rate of 8.00 percent per annum from the date of the adoption of this assessment resolution. To the one installment shall be added the interest on the entire assessment from the date of this resolution until December 31, 2008. 4. The owner of any property so assessed may, at any time prior to November 30th, pay the whole of the assessment on such property without interest to the City Treasurer. The owner may thereafter pay to the County Treasurer the installment and interest in process of collection on the current tax list. 5. The Clerk shall file the assessment rolls pertaining to this assessment in her office and shall certify to the County Auditor the total amount of the installment on each parcel of land which is to become due next year. Adopted in session of the City Council of the City of Shakopee, Minnesota, held this day of ,2007. Mayor of the City of Shakopee ATTEST: City Clerk ASSESSMENT ROLL 2007 DELINQUENT GARBAGE BILLS Oriainal Adiusted With $45 Name Address Balance New Balance Fee ProDertv 10 ProDertv Owner WEINZIERL, RONALD G 3131St Ave W $117.15 $117.15 $162.15 27-001084-0 Same MICHAEL FAHNING 327 2Nd Ave E $117.54 $117.54 $162.54 27-001193-0 KJS PROPERTIES MACALLISTER, RICHARD 403 2Nd Ave E $289.32 $289.32 $334.32 27 -001200-0 Same SPEIKER, ROBERT 428 2Nd Ave E $120.76 $120.76 $165.76 27-001214-0 Same EVANSTAD, ADAM 306 2Nd Ave E #1 $146.81 $146.81 $191.81 27 -001226-0 JEFFREY KRON COSTA, TONI 119 3Rd Ave E #1 $109.54 $109.54 $154.54 27-001240-0 WILLIAM BROWN DANIELS, VERNE H 420 2Nd Ave W $326.75 $326.75 $371.75 27-001274-0 Same BUSCH, KRIS 428 2Nd Ave W $326.94 $326.94 $371.94 27-001275-0 Same EMPEY, MARK 513 3Rd Ave W $125.87 $125.87 $170.87 27-001280-0 CASWELL,JILL MAGNAM, JOE 622 3Rd Ave W $159.93 $159.93 $204.93 27-001311-0 LUKER,JAMES L FAGEROOS, GARY 306 4Th Ave E 0.5 $289.54 $289.54 $334.54 27-001404-0 Same FAGEROOS, GARY 306 4Th Ave E $289.40 $289.40 $334.40 27-001404-0 Same HUDSON, MATTHEW 217 5Th Ave E $132.59 $132.59 $177.59 27-001407-0 Same WHERLEY, LAWRENCE J 233 5Th Ave E $230.38 $230.38 $275.38 27-001409-0 Same WARE, SCOTT & SUSAN 530 4Th Ave W $204.34 $204.34 $249.34 27-001452-0 Same OWENS, JASON 820 4Th Ave W $106.81 $106.81 $151.81 27-001471-0 Same VONNEUPERT, TIMOTHY 703 6Th Ave W $267.86 $267.86 $312.86 27-001502-0 Same PROCHASKA, MARY 736 5Th Ave W $319.02 $319.02 $364.02 27-001507-0 Same LOPEZ, OSCAR 538 5Th Ave W 0.5 $266.02 $266.02 $311.02 27-001528-0 FLORES,NOE FLORES, NOE 538 5Th Ave W $353.49 $353.49 $398.49 27-001528-0 Same ORLANDO, STACEY 403 6Th Ave W $135.28 $135.28 $180.28 27-001531-0 KYLE WHITE BITTNER, DON 203 6Th Ave W $245.48 $245.48 $290.48 27-001551-0 Same STOLARCEK,SHANE 514 Holmes St $201.07 $156.07 $201.07 27-001563-0 Same OLSON, ALLISON 629 Spencer St $141.28 $141.28 $186.28 27-001587-0 Same , HARGATH, THOMAS 118 6Th Ave E $192.31 $192.31 $237.31 27-001623-0 Same HAGLUND, JULIA 626 Fuller St $114.54 $114.54 $159.54 27-001642-0 Same CURRENT RESIDENT 337 7Th Ave W $108.70 $108.70 $153.70 27 -001648-0 SAAVEDRA,JORGE DIAS SCHUETTE, MARY JO 536 6Th Ave W $193.08 $148.08 $193.08 27-001672-0 Same RELLER, JOE & KRISTI 636 6Th Ave W $386.42 $386.42 $431.42 27-001680-0 Same ANDERSON, LARRY & PAT 702 Atwood St $264.35 $264.35 $309.35 27-001718-0 Same STEVENS, NORMAN 213 8Th Ave W $254.72 $254.72 $299.72 27-001726-0 Same ASSESSMENT ROLL 2007 DELINQUENT GARBAGE BILLS Oriainal Adiusted With $45 Name Address Balance New Balance Fee ProDertv 10 ProDertv Owner LOBITZ, BONNIE 212 7Th Ave W $138.69 $138.69 $183.69 27 -001729-0 Same NELSON, HEATHER & LARRY 812 Holmes St $302.30 $302.30 $347.30 27-001812-0 Same ANDERSON,BRAD 210 8Th Ave W $182.42 $182.42 $227.42 27-001819-0 Same FUHRMAN, IVY 216 Main St $109.08 $109.08 $154.08 27-001839-0 Same MCDANIEL, GENI 217 Fillmore St $290.60 $290.60 $335.60 27 -001844-0 BARBARA SIEBEL WAGNER, ED 120 Main St N $244.08 $244.08 $289.08 27-001858-0 Same SULLIVAN, JOHN & CARRIE 228 Shakopee Ave E $169.81 $169.81 $214.81 27-002034-0 Same DVORAK, CAROL 303 Adams St #2 $109.54 $109.54 $154.54 27-003009-0 FARRELL,LAWRENCE A & DONNA ELLIS, DERRICK 1220 3Rd Ave W #1 $276.34 $276.34 $321.34 27 -003018-0 LAPIDES,HOWARD L & MARY H HOLDEN, AMY 6071St Ave E $118.90 $113.25 $158.25 27-004002-0 DOUG KERR/BRIAN HATFIELD CAMPBELL, ALAN 620 Bluff Ave #2 $193.09 $193.09 $238.09 27-004007-0 Same CAMPBELL, ALAN 620 Bluff Ave #1 $222.36 $222.36 $267.36 27-004007 -0 Same NEWMAN, SANDRA 622 2Nd Ave E $363.01 $363.01 $408.01 27-004021-0 Same WELDON, CHRIS 627 4Th Ave E $289.36 $289.36 $334.36 27-004027-0 Same SARGENT, CYNTHIA 744 2Nd Ave E $233.08 $233.08 $278.08 27-004047 -0 LASALLE BANK NATIONAL ASSN PHIPPS, DONALD 736 2Nd Ave E $169.81 $169.81 $214.81 27-004047-3 RANNOW,RANDY ATKINS, JASON 827 3Rd Ave E $326.75 $326.75 $371.75 27-004068-0 Same SLATER, JILL 336 Naumkeag St $276.86 $276.86 $321.86 27-004136-0 Same BOYKIN, CATHY 731.5 Bluff Ave $110.70 $110.70 $155.70 27-004174-0 SWEENEY,ROBERT 0 & JUANITA GARVIN, GEORGETTE 1265 Shakopee Ave E $312.08 $312.08 $357.08 27 -006004-0 Same OSTERDYK, KERI 743 Shumway St $106.27 $106.27 $151.27 27-007007 -0 Same HOEN, JAMES 507 7Th Ave E $109.54 $109.54 $154.54 27-010006-0 Same DEEN, SHANNON 530 6Th Ave E $398.65 $398.65 $443.65 27-010012-0 JOSE L & IRMA FLORES ANDREWS, JAMES 601 Main St $151.97 $151.97 $196.97 27-010026-1 Same CURRENT RESIDENT 847 Fuller St $108.70 $108.70 $153.70 27-012003-0 WELLS FARGO BANK NA TRUSTEE WILTSE, CHERIE R 934 Fuller St $260.40 $260.40 $305.40 27-012028-0 Same WOLFSWINKEL, ROD 1007 Scott St $158.11 $158.11 $203.11 27 -012090-0 Same GLENN, ROBERT & LAURI 1006 Scott St $257.66 $257.66 $302.66 27-012095-0 Same THEIS, PAUL 1025 Market St $191.05 $191.05 $236.05 27-013023-0 Same GARCIA,KARLA 828 Apgar St $110.35 $110.35 $155.35 27-016004-0 OYE,BARBARA J & BURDELL V FRAGA, FELIPE 1007 Pierce St $199.34 $199.34 $244.34 27-021013-0 Same ASSESSMENT ROLL 2007 DELINQUENT GARBAGE BILLS Oriainal Adiusted With $45 Name Address Balance New Balance Fee ProDertv ID Property Owner CARTER, WADE 717 Shakopee Ave W $286.55 $286.55 $331.55 27 -021054-0 SUSAN WOODRUFF CRAWFORD, TOM 1166 Jefferson St $114.31 $114.31 $159.31 27 -024089-0 Same SCHESSO, JERRY 1199 Quincy St $303.53 $303.53 $348.53 27-024141-0 Same WAGNER, GORDON 1097 Jackson St $366.11 $366.11 $411.11 27-026021-0 Same LEE, ROBYN 1097 Van Buren St $424.28 $424.28 $469.28 27 -029010-0 Same KLEIN, JULIE 1068 Harrison St $174.81 $174.81 $219.81 27 -029034-0 Same MORROW, STEVE 518 Dakota St $163.25 $163.25 $208.25 27 -032013-0 RIVER CITY MTG & FINANCIAL LLC WEBER, EVON 1054 Ramsey St $305.30 $305.30 $350.30 27-034017-0 Same ALFARO, TERESA 1716 10Th Ave E $252.62 $252.62 $297.62 27-034036-0 REGIONS BANK DBA REGIONS MTG MARTINSON, COLLEEN 1087 Tyler St $199.50 $199.50 $244.50 27-037008-0 CODER,COLLEEN & MARTINSON, ROBERT WOHLERS, MATT 1521 Shakopee Ave E $257.25 $257.25 $302.25 27 -039003-0 Same KINNEY, RICHARD 1166 Van Buren St $177.91 $177.91 $222.91 27-040033-0 Same YAQUB, MOHAMED 1006 Prairie St S $147.54 $147.54 $192.54 27-041022-0 Same VIERLING, GREG 1006 Shawmut St $123.70 $123.70 $168.70 27-041050-0 Same TANIELU, FAASUA 1939 Shakopee Ave E $142.94 $142.94 $187.94 27-052048-0 WILLIAM LLOYD ROY JR, ERNEST 1124 Merritt Ct $292.41 $292.41 $337.41 27 -065010-0 Same THOMAS, LINDA 1759 Presidential Ln $123.00 $123.00 $168.00 27-074017-0 MORTGAGE ELEC REG SYSTEMS ALONZO, NORMA 1244 Tyler St $199.65 $184.74 $229.74 27-084017-0 TIMOTHY FLICEK RIVERA, ORLANDO 1220 Polk St #1 $108.49 $108.49 $153.49 27-084032-0 MIKE OLSON LEMKE, BARB 1001 Eastview Cir $128.70 $128.70 $173.70 27-092001-0 Same STEFFENS, JANET 797 Prairie St $114.54 $114.54 $159.54 27-092018-0 Same CAROLUS, AARON 1070 Eastview Cir $116.13 $116.13 $161.13 27-092025-0 Same YEATES, TIMOTHY T 955 Shakopee Ave E $289.42 $289.42 $334.42 27-092030-0 Same ANDINO, WILFREDO 1087 Eastview Cir $203.39 $203.39 $248.39 27-092041-1 BENITEZ,WILFREDO A MEDINA, MARCO 426 Minnesota St $246.94 $246.94 $291.94 27 -097015-0 Same ANDERSON, JANELLE 1211 Taylor St $169.81 $169.81 $214.81 27-104008-0 SCOTT COUNTY HRA RYGWALSKI, CAROL 1076 Sibley St $322.29 $322.29 $367.29 27-109002-0 Same KYTE, GERALDINE 1008 3Rd Ave E $188.60 $188.60 $233.60 27-115003-0 ALLEN ERICKSON KING, ED 1006 3Rd Ave E $135.32 $135.32 $180.32 27-115004-0 ALLEN ERICKSON MCSORLEY,CHELSEA 1002 3Rd Ave E $160.75 $160.75 $205.75 27-115005-0 WILLIAM CEMENSKY GRAHAM, JEFF 926 Dakota St $264.86 $264.86 $309.86 27-125003-0 MARK & REBECCA HARRIS ASSESSMENT ROLL 2007 DELINQUENT GARBAGE BILLS Oriainal Adiusted With $45 Name Address Balance New Balance Fee Property ID PronertV Owner ANGELL, CLINTON 2621 Emerald Ln $123.70 $123.70 $168.70 27 -131016-0 CKSS LLC ENTINGH, CLIFFORD 2457 Onyx Dr $224.31 $224.31 $269.31 27-131060-0 Same HARRIS, JAMES 1184 Sapphire Ln $299.38 $299.38 $344.38 27-133006-0 RHIA GRONBERG MITZI, ALBERTO 1929 Heritage Dr $248.59 $248.59 $293.59 27-133010-0 Same CURRENT RESIDENT 2015 Heritage Dr $197.06 $197.06 $242.06 27 -133013-0 FRANK & GLORIA LAKE CAIN, DANIEL & ANGELA 2153 Heritage Dr $322.40 $322.40 $367.40 27-133025-0 Same SPANNBAUER,JOSEPH 2161 Heritage Dr $150.00 $150.00 $195.00 27-133027-0 DEUTSCHE BANK NTL TRUST CO DROPPS, DEAN 2104 Murphy Ave $380.27 $380.27 $425.27 27-133067-0 Same ZERR, JEFF S 600 11Th Ave E $318.66 $318.66 $363.66 27 -136033-0 Same MCPADDEN,STEPHEN 1114 Prairie Ct $109.54 $109.54 $154.54 27-138019-0 Same ENGSTROM, KRISTIN 1100 Legion St $100.16 $100.16 $145.16 27-138034-0 EMERY,DAVID A CLAUSEN, BRUCE & CANDI 1239 Ruby Ln $294.25 $294.25 $339.25 27-145022-0 Same HUBER, STACEY & JESSE 1803 Granite Dr $266.66 $266.66 $311.66 27-145037-0 Same ITEN, MIKE 1129 Clover Ct $180.31 $180.31 $225.31 27-150001-0 Same PURDY, DAVID & SLOANE 427 Mint Cir $173.55 $173.55 $218.55 27-150033-0 Same EISENHUTH, BRAD 527 Mint Cir $240.22 $240.22 $285.22 27-150036-0 Same HITCHEN KEVIN & SARA 99411Th Ave E $260.40 $260.40 $305.40 27-158010-0 Same TEPLY, SUZANNE 1156 Naumkeag St $335.27 $335.27 $380.27 27 -158020-0 Same BALLINGER, WILLIAM 1136 Naumkeag St $131.44 $131.44 $176.44 27-158021-0 Same JIMENEZ, CLEMENTE 1124 Dakota St $150.06 $150.06 $195.06 27-160004-0 Same CHE, JANET 1505 Roundhouse Cir $109.54 $109.54 $154.54 27 -163003-0 Same PETERSON,MICHAEL 1454 Roundhouse Cir $110.33 $110.33 $155.33 27-163010-0 Same DROHAN, WILLIAM F 1512 Roundhouse Cir $317.12 $317.12 $362.12 27-163017 -1 Same CAMPOS, ALBERTO 1383 Sage Ln $232.08 $232.08 $277 .08 27-169025-0 MEDINA,ALBERTO ANDREW STEIN I CHRIS SOUTH 768 Dakota Cir $213.67 $213.67 $258.67 27 -169049-0 ELIZABETH FULLER JONES, CHRISTINE 1277 Heritage Dr E $199.70 $199.70 $244.70 27-170025-0 CKSS LLC ISAKSON, THERESE & DAVID 1925 Granite Dr $131.62 $131.62 $176.62 27-172001-0 Citimortgage, Inc VERGARA, MIGUEL 1471 Primrose Ln $229.76 $229.76 $274.76 27-173052-0 Same OTTERHOLT,KURT 659 Mound St E $348.14 $348.14 $393.14 27-180012-0 CHANTHAKHOUNE, BOUNHIENG DAVIS, GAVIN & TRACY 1637 Thistle Ln $270.66 $270.66 $315.66 27-180033-0 Same HERRLEY, JERRY & ROLAYNE 1631 Primrose Ln $318.78 $318.78 $363.78 27-180050-0 Same ASSESSMENT ROLL 2007 DELINQUENT GARBAGE BILLS Oriainal Adiusted With $45 Name Address Balance New Balance Fee ProDertv ID ProDertv Owner BREEGGEMANN, DAVID 1455 Sage Ln $153.23 $153.23 $198.23 27-180064-0 Same SCHMIT, CHAD 1505 Monarch St $123.70 $123.70 $168.70 27-184006-0 Same SAYGNARATH,CHANTA 1757 Greenway Ave $318.76 $318.76 $363.76 27-191022-0 MORTGAGE ELEC REG SYSTEMS INC LUNDEEN, MARK 356 Bluestem Ave $319.94 $319.94 $364.94 27 -192002-0 Same JENTINK, FRANK 364 Alexander Ct $106.77 $106.77 $151.77 27-192051-0 FINGER,L1NDA J SOLDO, WARREN 166 Sand St E $109.54 $109.54 $154.54 27-196017-0 Same MERKER, GREGORY 230 Sand St E $244.70 $244.70 $289.70 27-196023-0 Same KALLEH, AMADOU 1417 Homestead St $328.08 $315.10 $360.10 27-198001-0 Same BANKS, HENRY & MAMIE 1334 Applegate Ln $114.90 $114.90 $159.90 27-204002-0 Same MOSQUEDA, SANTOS 1364 Applegate Ln $175.53 $175.53 $220.53 27-204005-0 Same SOYDARA, SOPHIA 1357 Applegate Ln $189.94 $189.94 $234.94 27-204019-0 Same ANSELMO, MICHELLE 105 Columbine Ln $288.12 $288.12 $333.12 27-207013-0 Same PRIESTER, STACEY 305 Columbine Ln $114.87 $114.87 $159.87 27 -207024-0 MONROE,RANDALL J POTTER, RANDY 1237 Jeff St $262.23 $262.23 $307.23 27-209010-0 Same HOTCHKISS, KELLY 318 Appleblossom Ln $292.10 $292.10 $337.10 27-210004-0 Same THOMPSON, CRAIG & KAMI 157 Appleblossom Ln $289.92 $289.92 $334.92 27-210018-0 Same MEN, MOllS 1118 Scott St $109.54 $109.54 $154.54 27-230002-0 Same CARLSON, TIM 1121 Scott St $305.82 $305.82 $350.82 27-230022-0 Same MOHN, JAMES 784 Alysheba Rd $330.40 $262.94 $307.94 27-231032-0 DEUTSCHE BANK NTL TRUST CO MOJICA, CARLOS 2274 Meridian Dr $306.46 $306.46 $351.46 27 -231035-0 Same PARSONS, TODD & CINDY 2028 Eastway Ave $318.30 $318.30 $363.30 27-231054-0 Same SCHERMAN, DANIEL & TONI 153 Appleblossom Ln $341.46 $205.00 $250.00 27-234001-0 Same PHOTHASONE,LAMPHONE 751 Harvest Ct $151.62 $151.62 $196.62 27-242045-0 Same TRIPLETT, CHRISTINA 624 Mcintosh Ct $114.54 $114.54 $159.54 27-244023-0 Same SALTER, WENDY 663 Mcintosh Ct $289.40 $289.40 $334.40 27 -244028-0 Same FOX, BRENDA 7375 Berkshire Ct $118.11 $118.11 $163.11 27-250004-0 Same SNYDER, JEFFERY 6642 Ashton Cir $123.70 $123.70 $168.70 27-250058-0 SCHMITZ,KRIS & SNYDER,JEFFREY REICHSTADT, BRUCE & SHELLY 1942 Pheasant Run St $104.77 $104.77 $149.77 27-263048-0 Same TUTKO, TIMOTHY 1542 Mcintosh Cir $457.11 $388.52 $433.52 27-266025-0 Same KLEIN, NINA 1546 Mcintosh Cir $109.54 $109.54 $154.54 27-266026-0 Same DILLARD, ERMA 1531 Harvest Ln $302.43 $302.43 $347.43 27-266030-0 Same ASSESSMENT ROLL 2007 DELINQUENT GARBAGE BILLS Oriainal Adiusted With $45 Name Address Balance New Balance Fee ProDertv ID ProDertv Owner BUCHHEIT, MICHELLE 1462 Ashbourne Cir $208.88 $208.88 $253.88 27 -269015-0 Same THOMAS, ERROL 2002 Pheasant Run St $104.53 $104.53 $149.53 27-274021-0 Same RUIZ, ADOLFO 1964 Hazen St $202.05 $202.05 $247.05 27 -280023-0 Same GIP,AN 6688 Danbury Curve $152.42 $152.42 $197.42 27-281019-0 Same ORF, TIM 1563 Harvest Ln $323.54 $323.54 $368.54 27 -293003-0 LINDA TUTKO PICKART, PATRICK 1868 Rochelle Curve $250.46 $250.46 $295.46 27-294006-0 US Bank SCHUETZ, TONY & DIANA 2333 Ponds Way $109.54 $109.54 $154.54 27 -303002-0 Same ZEIHER, DEAN & ELAINE 2341 Ponds Way $318.80 $318.80 $363.80 27-303004-0 Same CHRISTNER, TERESA 5991 Oxford Rd N $109.54 $109.54 $154.54 27 -312014-0 CHRISTNER,VINCENT L BARRAZA, MANUELA 6098 Oxford Rd N $339.42 $339.42 $384.42 27-312019-0 OMANA,MANUELA B CHANTHALAKEO,VANDARA 2022 Williams St $225.13 $225.13 $270.13 27-319014-0 Same VOTH,TRENT 2046 Williams St $234.25 $234.25 $279.25 27-319017-0 Same DEWITT, CHRIS 1891 Cardinal Dr $237.58 $237.58 $282.58 27 -321009-0 CHRISTY KINGSLEY TEEKASINGH, RODERICK 1475 Wakefield Cir $123.70 $123.70 $168.70 27-331010-0 Same FELIX, HECTOR & DELORES 1450 Wakefield Cir $191.05 $191.05 $236.05 27-331019-0 Same AUSTIN, DEVON & MARIA 2724 Pampas Ct $178.44 $178.44 $223.44 27-343071-0 STEPHEN MWAURA BAER, CAROL & RON 2848 Crane St $244.23 $244.23 $289.23 27 -343135-0 PING ZHAN CAMPBELL, ANDREW 3042 Asarum Ct $177.60 $177.60 $222.60 27-343197-0 Same JONES,NOLAND 2951 Asarum Ct $159.51 $159.51 $204.51 27-343207 -0 Same GARCIA, JAMES 1886 Omega Dr $137.54 $137.54 $182.54 27-349017 -0 RUBINSHTEIN,VLADIMIR A NGYUN, THOA 1171 Hawthorne Cir $126.08 $126.08 $171.08 27-357006-0 TRAN,HOANG T CASTILLO, ALFONZO 3161 Thrush St $303.70 $303.70 $348.70 27-358039-0 Same CURRENT RESIDENT 909 Basenji Curve $151.81 $151.81 $196.81 27-359037-0 KHAILANY,BARZAN M & MARY F THONGPHACHANH,AENOY 1816 Westchester Ln $121.13 $121.13 $166.13 27-359130-0 SOK,RIEM PRICKETT, THERESA 715 Westchester Ave $299.10 $299.10 $344.10 27 -359144-0 Same SELLERS, SUMMER 9063 Whispering Oaks Trl $204.55 $204.55 $249.55 27-362088-0 Same REESE, JODI 8889 Whispering Oaks Trl $290.35 $290.35 $335.35 27 -362111-0 Same HOR, HENG 2104 Swallowtail Dr $241.96 $241.96 $286.96 27-376007-0 PAO,SAROEUN QUAST, CHARLES & TWILA 2129 Sandhill Dr $108.14 $108.14 $153.14 27-376064-0 Same SINGVONG, ELL Y 3432 Baneberry Circle $123.05 $123.05 $168.05 27-382039-0 NGIV,SOKVANTHA HRUBY, DAVID 1108 3Rd Ave W $244.78 $244.78 $289.78 27-901012-0 Same ASSESSMENT ROLL 2007 DELINQUENT GARBAGE BILLS Oriainal Adiusted With $45 Name Address Balance New Balance Fee ProDertv 10 ProDertv Owner BLOM, MATT 938 4Th Ave E $287.84 $287.84 $332.84 27 -906040-0 Same WENTWORTH, KIM 807 Market St $150.71 $150.71 $195.71 27 -906070-0 Same JOHNSON, MARK P 512 8Th Ave E $236.31 $222.31 $267.31 27 -906082-0 Same RUETER, NEAL S 703 Shakopee Ave E $195.56 $195.56 $240.56 27-906113-0 Same DUFFY, CHRISTY 420 Dakota St $265.40 $265.40 $310.40 27-906141-0 Same PAVLO, CRAIG 436 Shakopee Ave E $298.54 $249.19 $294.19 27 -907038-0 DAVID HOLT . $49,293.07 ----- '7.A. , I .. rn~ MANAGEMENT , , Residential Property Management Inc. 1714 E. Hennepin Ave. Minneapolis, Minnesota 55414 f (612) 379-7890 Fax (612) 379-8067 October 29,2007 email: info@rpmgmt.com City Clerk 129 Holmes Street South Shakopee, MN 55311 RE: Notice of hearing on Delinquent Gargagebills To Whom It May Concern: I am in receipt ofthe notice regarding a delinquent garbage bill from Dick's Sanitation. This is not my bill. The resident of 436 Shakopee, Craig Pavlo, engaged these services and is responsible for them. I purchased the house while Mr. Pavlo was still residing there. At no time have I resided in the property or used the services of Dick's Sanitation. Businesses should not be allowed to have their bills paid for by someone who didn't engage or take benefit from their service or product. If! was the one who either engaged their service or benefited by the use of it, I would gladly pay for it. Making me responsible for someone's bill is wrong. The electric or gas companies can't charge the property owner for utilities set up and used by a separate party; garbage service should not be extended special treatment. As a business owner myself, I am responsible for the collection of my bills and only the party who used my service is responsible for paying for it. I sincerely hope that this letter was part of a group notice and intended for the home owners who actually engaged and used the garbage service. I respectively ask that this bill not be assessed to me. I am available for questions any time at 612-751-7890. ctf;~ubmi~d' David Holt : .U ,~~, J -- , ~ ~E MANAGEMENT oJ 7~ A. -s cO c::f Q;: I- r:.. "Z D ASSESSMENT ROLL 2007 DELINQUENT GARBAGE BILLS REVISED: 11/7/07 Oriainal Adiusted With $45 Name Address Balance New Balance Fee ProDertv 10 Prooertv Owner MICHAEL FAHNING 327 2Nd Ave E $117.54 $117.54 $162.54 27 -001193-0 KJS PROPERTIES MACALLISTER, RICHARD 403 2Nd Ave E $289.32 $289.32 $334.32 27-001200-0 Same SPEIKER, ROBERT 428 2Nd Ave E $120.76 $120.76 $165.76 27-001214-0 Same EVANSTAD, ADAM 306 2Nd Ave E #1 $146.81 $146.81 $191.81 27 -001226-0 JEFFREY KRON DANIELS, VERNE H 420 2Nd Ave W $326.75 $326.75 $371.75 27 -001274-0 Same BUSCH, KRIS 428 2Nd Ave W $326.94 $326.94 $371.94 27 -001275-0 Same EMPEY, MARK 513 3Rd Ave W $125.87 $125.87 $170.87 27 -001280-0 CASWELL,JILL FAGEROOS, GARY 306 4Th Ave E 0.5 $289.54 $289.54 $334.54 27-001404-0 Same FAGEROOS, GARY 306 4Th Ave E $289.40 $289.40 $334.40 27-001404-0 Same WHERLEY, LAWRENCE J 233 5Th Ave E $230.38 $230.38 $275.38 27 -001409-0 Same WARE, SCOTT & SUSAN 530 4Th Ave W $204.34 $204.34 $249.34 27-001452-0 Same OWENS, JASON 820 4Th Ave W $106.81 $106.81 $151.81 27-001471-0 Same VONNEUPERT, TIMOTHY 703 6Th Ave W $267.86 $267.86 $312.86 27 -001502-0 Same PROCHASKA,MARY 736 5Th Ave W $319.02 $319.02 $364.02 27-001507-0 Same LOPEZ, OSCAR 538 5Th Ave W 0.5 $266.02 $266.02 $311.02 27 -001528-0 FLORES,NOE FLORES, NOE 538 5Th Ave W $353.49 $353.49 $398.49 27 -001528-0 Same BITTNER, DON 203 6Th Ave W $245.48 $245.48 $290.48 27-001551-0 Same STOLARCEK,SHANE 514 Holmes St $201.07 $156.07 $201.07 27-001563-0 Same HAGLUND, JULIA 626 Fuller St $114.54 $114.54 $159.54 27-001642-0 Same CURRENT RESIDENT 337 7Th Ave W $108.70 $108.70 $153.70 27 -001648-0 SAAVEDRA,JORGE DIAS SCHUETTE, MARY JO 536 6Th Ave W $193.08 $148.08 $193.08 27-001672-0 Same RELLER, JOE & KRISTI 636 6Th Ave W $386.42 $386.42 $431.42 27 -001680-0 Same LOBITZ, BONNIE 212 7Th Ave W $138.69 $138.69 $183.69 27-001729-0 Same NELSON, HEATHER & LARRY 812 Holmes St $302.30 $302.30 $347.30 27-001812-0 Same ANDERSON,BRAD 210 8Th Ave W $182.42 $182.42 $227.42 27-001819-0 Same FUHRMAN, IVY 216 Main St $109.08 $109.08 $154.08 27-001839-0 Same MCDANIEL, GENI 217 Fillmore St $290.60 $290.60 $335.60 27 -001844-0 BARBARA SIEBEL WAGNER, ED 120 Main St N $244.08 $244.08 $289.08 27-001858-0 Same SULLIVAN, JOHN & CARRIE 228 Shakopee Ave E $169.81 $169.81 $214.81 27 -002034-0 Same ELLIS, DERRICK 1220 3Rd Ave W #1 $276.34 $276.34 $321.34 27-003018-0 LAPIDES,HOWARD L & MARY H CAMPBELL, ALAN 620 Bluff Ave #2 $193.09 $193.09 $238.09 27-004007 -0 Same . .. ASSESSMENT ROLL 2007 DELINQUENT GARBAGE BILLS REVISED: 11/7/07 Original Adiusted With $45 Name Address Balance New Balance Fee Prooertv 10 Prooertv Owner CAMPBELL, ALAN 620 Bluff Ave #1 $222.36 $222.36 $267.36 27-004007-0 Same NEWMAN, SANDRA 622 2Nd Ave E $363.01 $363.01 $408.01 27-004021-0 Same WELDON, CHRIS 627 4Th Ave E $289.36 $289.36 $334.36 27-004027-0 Same SARGENT, CYNTHIA 744 2Nd Ave E $233.08 $233.08 $278.08 27-004047-0 LASALLE BANK NATIONAL ASSN ATKINS, JASON 827 3Rd Ave E $326.75 $326.75 $371.75 27-004068-0 Same SLATER, JILL 336 Naumkeag St $276.86 $276.86 $321.86 27-004136-0 Same GARVIN, GEORGETTE 1265 Shakopee Ave E $312.08 $312.08 $357.08 27-006004-0 Same OSTERDYK, KERI 743 Shumway St $106.27 $106.27 $151.27 27-007007-0 Same HOEN, JAMES 507 7Th Ave E $109.54 $109.54 $154.54 27-010006-0 Same DEEN, SHANNON 530 6Th Ave E $398.65 $398.65 $443.65 27-010012-0 JOSE L & IRMA FLORES WILTSE, CHERIE R 934 Fuller St $260.40 $260.40 $305.40 27-012028-0 Same WOLFSWINKEL, ROD 1007 Scott St $158.11 $158.11 $203.11 27-012090-0 Same GARCIA, KARLA 828 Apgar St $110.35 $110.35 $155.35 27-016004-0 OYE,BARBARA J &. BURDELL V FRAGA, FELIPE 1007 Pierce St $199.34 $199.34 $244.34 27-021013-0 Same CARTER, WADE 717 Shako pee Ave W $286.55 $286.55 $331.55 27-021054-0 SUSAN WOODRUFF CRAWFORD, TOM 1166 Jefferson St $114.31 $114.31 $159.31 27-024089-0 Same SCHESSO, JERRY 1199 Quincy St $303.53 $303.53 $348.53 27-024141-0 Same WAGNER, GORDON 1097 Jackson St $366.11 $366.11 $411.11 27-026021-0 Same LEE, ROBYN 1097 Van Buren St $424.28 $424.28 $469.28 27 -029010-0 Same MORROW, STEVE 518 Dakota St $163.25 $163.25 $208.25 27-032013-0 RIVER CITY MTG & FINANCIAL LLC WEBER, EVON 1054 Ramsey St $305.30 $305.30 $350.30 27-034017 -0 Same ALFARO, TERESA 1716 10Th Ave E $252.62 $252.62 $297.62 27-034036-0 REGIONS BANK DBA REGIONS MTG MARTINSON, COLLEEN 1087 Tyler St $199.50 $199.50 $244.50 27-037008-0 CODER,COLLEEN & MARTINSON, ROBERT WOHLERS, MATT 1521 Shakopee Ave E $257.25 $257.25 $302.25 27-039003-0 Same KINNEY, RICHARD 1166 Van Buren St $177.91 $177.91 $222.91 27-040033-0 Same Y AQUB, MOHAMED 1006 Prairie St S $147.54 $147.54 $192.54 27-041022-0 Same ROY JR, ERNEST 1124 Merritt Ct $292.41 $292.41 $337.41 27 -065010-0 Same THOMAS, LINDA 1759 Presidential Ln $123.00 $123.00 $168.00 27-074017-0 MORTGAGE ELEC REG SYSTEMS RIVERA, ORLANDO 1220 Polk St #1 $108.49 $108.49 $153.49 27-084032-0 MIKE OLSON LEMKE, BARB 1001 Eastview Cir $128.70 $128.70 $173.70 27 -092001-0 Same STEFFENS, JANET 797 Prairie St $114.54 $114.54 $159.54 27-092018-0 Same ~ .. ASSESSMENT ROLL . 2007 DELINQUENT GARBAGE BILLS REVISED: 11/7/07 Original Adiusted With $45 Name Address Balance New Balance Fee Property 10 Property Owner CAROLUS, AARON 1070 Eastview Cir $116.13 $116.13 $161.13 27-092025-0 Same YEATES, TIMOTHY T 955 Shakopee Ave E $289.42 $289.42 $334.42 27-092030-0 Same ANDINO, WILFREDO 1087 Eastview Cir $203.39 $203.39 $248.39 27-092041-1 BENITEZ,WILFREDO A MEDINA, MARCO 426 Minnesota St $246.94 $246.94 $291.94 27-097015-0 Same RYGWALSKI, CAROL 1076 Sibley St $322.29 $322.29 $367.29 27-109002-0 Same GRAHAM, JEFF 926 Dakota St $264.86 $264.86 $309.86 27-125003-0 MARK & REBECCA HARRIS ANGELL, CLINTON 2621 Emerald Ln $123.70 $123.70 $168.70 27-131016-0 CKSS LLC HARRIS, JAMES 1184 Sapphire Ln $299.38 $299.38 $344.38 27 -133006-0 RHIA GRONBERG MITZI, ALBERTO 1929 Heritage Dr $248.59 $248.59 $293.59 27-133010-0 Same CAIN, DANIEL & ANGELA 2153 Heritage Dr $322.40 $322.40 $367.40 27-133025-0 Same SPANNBAUER, JOSEPH 2161 Heritage Dr $150.00 $150.00 $195.00 27-133027-0 DEUTSCHE BANK NTL TRUST CO DROPPS,DEAN 2104 Murphy Ave $380.27 $380.27 $425.27 27-133067 -0 Same ZERR, JEFF S 600 11Th Ave E $318.66 $318.66 $363.66 27-136033-0 Same MCPADDEN,STEPHEN 1114 Prairie Ct $109.54 $109.54 $154.54 27-138019-0 Same ENGSTROM, KRISTIN 1100 Legion St $100.16 $100.16 $145.16 27-138034-0 EMERY,DAVID A CLAUSEN, BRUCE & CANOl 1239 Ruby Ln $294.25 $294.25 $339.25 27-145022-0 Same HUBER, STACEY & JESSE 1803 Granite Dr $266.66 $266.66 $311.66 27-145037-0 Same ITEN, MIKE 1129 Clover Ct $180.31 $180.31 $225.31 27 -150001-0 Same EISENHUTH, BRAD 527 Mint Cir $240.22 $240.22 $285.22 27 -150036-0 Same HITCHEN KEVIN & SARA 99411Th Ave E $260.40 $260.40 $305.40 27-158010-0 Same TEPLY, SUZANNE 1156 Naumkeag St $335.27 $335.27 $380.27 27-158020-0 Same BALLINGER, WILLIAM 1136 Naumkeag St $131.44 $131.44 $176.44 27-158021-0 Same DROHAN, WILLIAM F 1512 Roundhouse Cir $317.12 $317.12 $362.12 27-163017-1 Same CAMPOS, ALBERTO 1383 Sage Ln $232.08 $232.08 $277.08 27-169025-0 MEDINA,ALBERTO ANDREW STEIN J CHRIS SOUTH 768 Dakota Cir $213.67 $213.67 $258.67 27-169049-0 ELIZABETH FULLER JONES, CHRISTINE 1277 Heritage Dr E $199.70 $199.70 $244.70 27-170025-0 CKSS LLC ISAKSON, THERESE & DAVID 1925 Granite Dr $131.62 $131.62 $176.62 27-172001-0 Citimortgage, Inc VERGARA, MIGUEL 1471 Primrose Ln $229.76 $229.76 $274.76 27 -173052-0 Same OTTERHOL T, KURT 659 Mound St E $348.14 $348.14 $393.14 27-180012-0 CHANTHAKHOUNE, BOUNHIENG DAVIS, GAVIN & TRACY 1637 Thistle Ln $270.66 $270.66 $315.66 27 -180033-0 Same HERRLEY, JERRY & ROLAYNE 1631 Primrose Ln $318.78 $318.78 $363.78 27-180050-0 Same ~ .. ASSESSMENT ROLL 2007 DELINQUENT GARBAGE BILLS REVISED: 11/7/07 Oriainal Adiusted With $45 Name Address Balance New Balance Fee Property 10 Property Owner SAYGNARATH,CHANTA 1757 Greenway Ave $318.76 $318.76 $363.76 27-191022-0 MORTGAGE ELEC REG SYSTEMS INC LUNDEEN, MARK 356 Bluestem Ave $319.94 $319.94 $364.94 27-192002-0 Same JENTINK, FRANK 364 Alexander Ct $106.77 $106.77 $151.77 27-192051-0 FINGER,L1NDA J SOLDO, WARREN 166 Sand St E $109.54 $109.54 $154.54 27-196017-0 Same MERKER, GREGORY 230 Sand St E $244.70 $244.70 $289.70 27-196023-0 Same KALLEH, AMADOU 1417 Homestead St $328.08 $315.10 $360.10 27-198001-0 Same MOSQUEDA, SANTOS 1364 Applegate Ln $175.53 $175.53 $220.53 27-204005-0 Same SOYDARA, SOPHIA 1357 Applegate Ln $189.94 $189.94 $234.94 27-204019-0 Same ANSELMO, MICHELLE 105 Columbine Ln $288.12 $288.12 $333.12 27-207013-0 Same HOTCHKISS, KELLY 318 Appleblossom Ln $292.10 $292.10 $337.10 27-210004-0 Same THOMPSON, CRAIG & KAMI 157 Appleblossom Ln $289.92 $289.92 $334.92 27-210018-0 Same MEN, MOllS 1118 Scott St $109.54 $109.54 $154.54 27-230002-0 Same CARLSON, TIM 1121 Scott St $305.82 $305.82 $350.82 27-230022-0 Same MOHN, JAMES 784 Alysheba Rd $330.40 $262.94 $307.94 27-231032-0 DEUTSCHE BANK NTL TRUST CO MOJICA, CARLOS 2274 Meridian Dr $306.46 $306.46 $351.46 27-231035-0 Same PARSONS, TODD & CINDY 2028 Eastway Ave $318.30 $318.30 $363.30 27-231054-0 Same SCHERMAN, DANIEL & TONI 153 Appleblossom Ln $341.46 $205.00 $250.00 27 -234001-0 Same PHOTHASONE,LAMPHONE 751 Harvest Ct $151.62 $151.62 $196.62 27-242045-0 Same SALTER, WENDY 663 Mcintosh Ct $289.40 $289.40 $334.40 27-244028-0 Same TUTKO, TIMOTHY 1542 Mcintosh Cir $457.11 $388.52 $433.52 27-266025-0 Same KLEIN, NINA 1546 Mcintosh Cir $109.54 $109.54 $154.54 27-266026-0 Same DILLARD, ERMA 1531 Harvest Ln $302.43 $302.43 $347.43 27 -266030-0 Same BUCHHEIT, MICHELLE 1462 Ashbourne Cir $208.88 $208.88 $253.88 27 -269015-0 Same RUIZ, ADOLFO 1964 Hazen St $202.05 $202.05 $247.05 27 -280023-0 Same ORF, TIM 1563 Harvest Ln $323.54 $323.54 $368.54 27-293003-0 LINDA TUTKO PICKART, PATRICK 1868 Rochelle Curve $250.46 $250.46 $295.46 27-294006-0 US Bank ZEIHER, DEAN & ELAINE 2341 Ponds Way $318.80 $318.80 $363.80 27-303004-0 Same BARRAZA, MANUELA 6098 Oxford Rd N $339.42 $339.42 $384.42 27-312019-0 OMANA,MANUELA B CHANTHALAKEO,VANDARA 2022 Williams St $225.13 $225.13 $270.13 27-319014-0 Same VOTH, TRENT 2046 Williams St $234.25 $234.25 $279.25 27-319017-0 Same TEEKASINGH, RODERICK 1475 Wakefield Cir $123.70 $123.70 $168.70 27-331010-0 Same . . ASSESSMENT ROLL 2007 DELINQUENT GARBAGE BILLS REVISED: 11/7/07 Oriainal Adiusted With $45 Name Address Balance New Balance Fee Property 10 Propertv Owner FELIX, HECTOR & DELORES 1450 Wakefield Cir $191.05 $191.05 $236.05 27-331019-0 Same AUSTIN, DEVON & MARIA 2724 Pampas Ct $178.44 $178.44 $223.44 27-343071-0 STEPHEN MWAURA CAMPBELL, ANDREW 3042 Asarum Ct $177.60 $177.60 $222.60 27-343197-0 Same JONES, NOLAND 2951 Asarum Ct $159.51 $159.51 $204.51 27-343207-0 Same GARCIA, JAMES 1886 Omega Dr $137.54 $137.54 $182.54 27-349017-0 RUBINSHTEIN,VLADIMIR A CASTILLO, ALFONZO 3161 Thrush St $303.70 $303.70 $348.70 27 -358039-0 Same CURRENT RESIDENT 909 Basenji Curve $151.81 $151.81 $196.81 27-359037-0 KHAILANY,BARZAN M & MARY F THONGPHACHANH,AENOY 1816 Westchester Ln $121.13 $121.13 $166.13 27-359130-0 SOK,RIEM REESE, JODI 8889 Whispering Oaks Trl $290.35 $290.35 $335.35 27-362111-0 Same 3432 Baneberry Circle $123.05 $123.05 $168.05 27-382039-0 NGIV,SOKVANTHA HRUBY, DAVID 1108 3Rd Ave W $244.78 $244.78 $289.78 27-901012-0 Same BLOM, MATT 938 4Th Ave E $287.84 $287.84 $332.84 27-906040-0 Same WENTWORTH, KIM 807 Market St $150.71 $150.71 $195.71 27-906070-0 Same RUETER, NEAL S 703 Shakopee Ave E $195.56 $195.56 $240.56 27-906113-0 Same DUFFY, CHRISTY 420 Dakota St $265.40 $265.40 $310.40 27-906141-0 Same PAVLO, CRAIG 436 Shakopee Ave E $298.54 $249.19 $294.19 27 -907038-0 DAVID HOLT $38,597.69 > ? . -J~ - ~& q;:- ".J J;'"- 2007....Refuse......Assessments' .... "Refuse Asisessments." . .. Rf:!fli$e !C;Ql'ltri:lc:tAgreemf:!l'lt c ,_ ,,' ~.', .,_: 2.3' PAYMENT:, . . ... fhe...COntractOf...wil'I....bUI....the... single'..'famil'l.dwel'llngs..of..tdwn.'.hOme..'association, . Which .receiVe...iMdiVidual....cUf:bside..picklip.. WithiM. .the..designatedCitY!service" . area for ..the.services.lncludedlnthis:contract!in...accordance..with..the.charges setforthonAttachmentltothisagreement '. . TheContractorwmbineachunitquarte1rly~atleast every th reemonthsandno ...... .. . frequentlythaneverymonth.:TheContractor. wilLberesponsible for collecting . '.. . all...charges .frorJl. ..eac:.h..uoit..and.....may...oot! hQld....the,.City... respoosible.. fQr..a.oy: ...... .Pl1g()I.I~gtibl~.<:b'C:1 rg~s., .....Ib~. ..Gi'ty...vyill...9??ist.tb.~....hCl ~ I~r.. tbr()LJgb: ..I~gClI....:fl'l.~tbqc:l?.,..il1... the: colleotion of unpaid accounts. . TheCoMtfact6friia)'h6tstdppt6vidihgrefuse," yafdWasteaMdH recycling .'. . .. .'services to any .unit that has past~duechar:ges~Collectionofsuththargeswill..... 'bedonepursuanttotheCityCode~: .. . ..... .. ..:.. .. .. '. ..' . ..: Refuse"Assessments ,Appeals , , Two letters Of appeal rece ved. Refuse As!sessments"