Title
Ratifying the Appealed Special Tax Assessment for property at 310 MARSHALL AVENUE. (File No. J1906E, Assessment No. 198305)
Hearing Date(s)
Date of LH: 3/5/19 @ 10 am
Date of CPH: 4/17/19
Tax Assessment Worksheet
Cost: $366.00
Service Charge: $35.00
Total Assessment: $401.00
Gold Card Returned by:
Type of Order/Fee: EC
Nuisance: EC'S BETWEEN 9/24-10/19
Work Order #: 18-080886, Inv #s 1399050, 1399850, 1401747
09/24/2018 : 09/24/2018 Garbage Rubbish WO created: PA 18-107116
Remove improperly stored or accumulated refuse which may include: garbage, rubbish, loose and scattered litter, discarded furniture, appliances, vehicle parts, scrap wood and metal, recycling materials, household items, building materials or rubble, tires, brush, etc., from entire property including yard, boulevard, alley, and driveway.
REMOVE CONTENTS OF OVERFLOWING GARBAGE CONTAINERS, RUBBISH, ETC., FROM THE PROPERTY.
09/28/2018 : PA EC Printed: 09/28/2018
10/01/2018 : OFS Payment on 10-01-18
10/01/2018 : SA Printed: 10/01/2018
10/05/2018 : 10/05/2018 Garbage Rubbish WO created: PA 18-110877
Remove improperly stored or accumulated refuse which may include: garbage, rubbish, loose and scattered litter, discarded furniture, appliances, vehicle parts, scrap wood and metal, recycling materials, household items, building materials or rubble, tires, brush, etc., from entire property including yard, boulevard, alley, and driveway.
REMOVE CONTENTS OF OVERFLOWING GARBAGE AND RECYCLING CONTAINERS, GARBAGE BAGS, RUBBISH, RECYCLING MATERIALS, HOUSEHOLD ITEMS, TV SET, ETC., FROM THE YARD AND BOULEVARD.
10/09/2018 : PA EC Printed: 10/09/2018
10/11/2018 : SA Printed: 10/11/2018
Excessive Consumption (Multiple Visits): $122.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 10/01/2018
Excessive Consumption (Multiple Visits): $122.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 11/01/2018
Excessive Consumption (Multiple Visits): $122.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 11/01/2018
Excessive Consumption (Non Compliance): $122.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/05/2018 - Comment: Fee insert from PA 4659373
Excessive Consumption (Multiple Visits): $122.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/05/2018
Excessive Consumption (Non Compliance): $122.00 - Paid in Full: Cancel - Comment: Fee insert from PA 4663133/Cancel fee - PO assessed an EC Fine when the SA was issued.
Excessive Consumption (Multiple Visits): $122.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/05/2018
Body
WHEREAS, the Office of Financial Services Real Estate Section has attached to this Council File both a report of completion outlining the costs and fees associated with Excessive Use of Inspection or Abatement services billed during September 24 to October 19, 2018. (File No. J1906E, Assessment No. 198305) and the assessment roll including all properties for which these assessments are proposed for Council ratification; and
WHEREAS, the City Council’s Legislative Hearing Officer has reviewed an appeal of this assessment and developed a recommendation for the City Council with respect to this assessment; and
WHEREAS, a public hearing having been conducted for the above improvement, and said assessment having been further considered by the Council and having been considered financially satisfactory; Now, Therefore, Be It
RESOLVED, that pursuant to Chapter 14 of the Saint Paul City Charter, said assessment is hereby ratified and payable in one installment.