HomeMy WebLinkAbout2011-06-29 OPH Compliance Request Follow Up & Invoice CITY OF
k,„ OAK PARK HEIGHTS
14168 Oak Park Boulevard No • P.O. Box 2007 • Oak Park Heights, MN 55082 -2007 • Phone: 651/439 4439 • Fax: 651/439 -0574
June 29, 2011 via electronic mail
Mr. Raul S. Rodriguez
Bank of America Home Loans
Bankruptcy & Foreclosure Servicing
1757 Tapo Canyon Rd.
Simi Valley, CA 93063
Ref: 15018 64 St. N. Property ID# 34- 030 -30 -32 -0027
Mr. Rodriguez,
Thank you very much for all your cooperation in resolving the zoning violations in regards to property
maintenance at the above location. At your request I did send photos showing the condition of the
property before the City's contractor cut the grass and removed the branches and other debris in the
yard and photos after completion of the clean up project. Please confirm that you received the photos
and if they were sufficient.
This letter is to serve as an invoice for the City's administrative time and contractor time spent in
resolving the issues.
City's Building Inspection Department:
Site Investigations, Letters, Postings, and follow up inspections of the cleanup project.
Total 2 hours @ $60 per hour Sub -total $120
Contractors cost for the cleanup $100
Total $220
Please make check payable to the City of Oak Park Heights.
Please note that if this bill is not paid to the City of Oak Park Heights, the costs shall be assessed to the
property for tax collection in 2012.
Th You, -
Bt,42.rtur dopy
Building Official
CO: Eric Johnson, City Administrator •
Betty Caruso, Finance Director
Andrew Kegley, Public Works Director
Mark Vierling, City Attorney
Julie Hultman, Planning and Code Enforcement Officer
Tree City U.S.A.