Share to Facebook Share to Twitter Bookmark and Share
File #: RLH TA 20-291    Version: Name: 886 EDMUND AVENUE
Type: Resolution LH Tax Assessment Appeal Status: Passed
In control: City Council
Final action: 6/3/2020
Title: Deleting the Appealed Special Tax Assessment for property at 886 EDMUND AVENUE. (File No. CG2001E3, Assessment No. 200118)
Sponsors: Dai Thao
Ward: Special Tax Assessments, Ward - 1
Attachments: 1. 886 Edmund Avenue. Republic Services Invoices.4-22-2020
Related files: RLH AR 20-80
Title
Deleting the Appealed Special Tax Assessment for property at 886 EDMUND AVENUE. (File No. CG2001E3, Assessment No. 200118)

Hearing Date(s)
Date of LH: 4/23/2020; 4/30/2020
Time of LH: 9:00 AM
Date of CPH: 6/3/2020

Tax Assessment Worksheet
Postcard Returned by: Vivian Kang
Cost: $67.02
Hauling Service(s) Provided: Garbage Service Q4 Oct 1-Dec 31 2019
Type of Order/Fee: Trash Hauling
Billing Time Period: 4th Quarter of 2019 (October 1 - December 31)
Invoice Date(s): October 1 - December 31
Returned Mail/Notice Concerns?:
Stated Reason for Appeal (if given): Incorrect billings 1)Trash company billed $102.69 for 2 trash cans/week service in Q2 and I paid in full. 2) They billed $141.81 in Q3 for the exact same service (2 trash cans/week). They argued the City of Saint Paul allowed them to charge more for the same service, for which none-Saint Paul customers pay only $102.69. I still paid in full $141.81, hoping to deal with them later, 3) They billed additional $68.15 in August, 2019 saying it was back billing, which I did not pay. 4) They charged $3.35 as a late fee of the back billing in Q4, which I did not pay. *The back billing and related late fee should be waived since I paid in full for all the invoices they sent prior to their back billing. *I am also asking to get credits for all the additional amounts they charged for the same 2 trash cans/week service. City should not allow multi-billion-dollar company to charge more for the same service. The city program was to support greener environment, not to make a huge company richer
Staff Comments: Assessed amount of $67.02 is for back billing for Q2 2019 and additional late fees. Resident was only charged $102.69 in Quarter 2 2019 for two 35-gallon carts with every week pick up. Since the back billing was from Republic Services, staff recommends removing the assessment

Body
WHEREAS, the Office of Financial Services Real Estate Section has attached to this Council File both a report of completi...

Click here for full text
Date NameDistrictOpinionCommentAction
No records to display.