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Home My WebLink About2012-07-25 OPH Ltr to Erickson Post Invoicing Nuisance Abatement - Long Grass City of Oak Park Heights 14168 Oak Park Blvd. N. — P.O. Box 2007 Oak Park Heights, MN 55082 Phone: 651.439.4439 Fax: 651.439.0574 July 25, 2012 Attention: Jon Dodge Erickson Post Acquisition 5500 Wayzata Blvd. #600 Minneapolis, MN 55416 Re: 14738 60 St. N., Oak Park Heights, MN - Site Maintenance Washington County Parcel ID 33.030.20.43.0057 Dear Mr. Dodge: Written notice was made to the address upon file with Washington County on May 10, 2012 as to long grass at the above - reference site with a request that the abatement in the form of grass mowing no later than May 21, 2012. No response was received nor was the property abated. Per City Ordinance 1109, abatement of the property was directed by the City on May 22, 2012 and again on July 6, 2012 when the yard was once again non - compliant with long grass and weeds. Enclosed herein please find an invoice for the payment of that abatement service process. Failure to satisfy this billing to the City of Oak Park Heights shall result in the amount due being assessed to the property with penalty for tax collection in 2013. The property shall continue to be monitored and abatement directed if found necessary. Your attention to having the yard regularly maintained for long grass and weeds would negate the necessity of City directed abatement and would be desirable. Your prompt attention is appreciated. I invite you to contact me with any questions you may have. • Sincerely, 1, J Hultman, CBO P - ning & Code Enforcement Enclosure pc: Eric Johnson, City Administrator Betty Caruso, Finance Director Email: jhultman @cityofoakparkheights.com cN9PY E NO 664 CITY OF Date 07/31/2012 OAK PARK HEIGHTS .t 14168 OAK PARK BLVD PO BOX 2007 OAK PARK HEIGHTS MN 55082 -2007 651 - 439 -4439; fax 651 -439 -0574 Bill To: ERICKSON POST ACQUSITION INC Customer No. 131 C/O JON DODGE 5500 WAYZATA BLVD STE 600 MINNEAPOLIS MN 55416 INVOICE Description Amount SERVICE ADDRESS: 14738 60TH ST N, OAK PARK HTS, MN PI D #33- 030 -20-43 -0057 CUT AND TRIM GRASS 5/22 & 7/6 $ 250.00 SITE INSPECTIONS & ADMINISTRATION FEE 91.00 Amount $ 341.00 Payment due by: 08/30/2012 Thank you for your prompt attention.