Description:
PRE-AUTHORIZED WORK
ORDER. PLEASE DO AFTER 9.29.14. Remove garbage and brush outside Veolia
container, bags of garbage against house and household items, boxes and
refuse rear yard. |
Comment:
09/25/2014 : Work Order Printed
09/25/2014
|
Document:
Batch PDF: ParkWO Document - Generated: 09/25/2014 - Sent:
09/25/2014
* Note: Clicking on above document links may not
reflect the exact formatting of the original document. |
People:
Owner:
Pamela M
Fitch Trustee
1140 Montana Ave W
Saint Paul MN 55108-2245
|
Property:
641 LEXINGTON PKWY
N, PIN: 342923110050
|
Info Value:
Work Done
Date: Oct 02, 2014
Garbage Abatement Hrs: 1
General Refuse
(cu. yds.): 1
|
Fee:
Garbage Abatement Fee:
$260.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date:
11/03/2014
General Refuse (cu. yds.) Fee : $28.00 - Paid in Full: Yes -
Payment Type: ASSESS - Payment Date: 11/03/2014
Code Enforcement Fee:
$120.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date:
11/03/2014
|
|
| Parks SA |
| Assigned To: Aguirre, Rita
|
| Closed: 10/02/14 |
Result:
10/02/2014: Done By Parks
|