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Request Number: 8968
Public Works Division
Service Request
Problem Address: 48 69th Way Requested By: Sandi Hara for Mary @ Realty Group
Department: WATER Address: No address provided
Problem/Issue: INSTALL AMR METER Phone Number: 763-432-7640
Scheduled Date: Scheduled Time:
ACITON NEEDED:Install AMR and get reading from old meter.See Sandi's email attached Lockbox:6745
Created by: Wendy Hiatt Date Created: 2014-09-24
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ACTION TAI�N:�.�i�-��� �
Old meter#UR�69�J Old reading 346 10 New meter#44922268 ERT#35159697
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Status: Completed Resident Contacted f''
Date Completed: 2014-09-25 Completed by: Ryan Johnson
Hours
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UT300I01 CITY OF FRIDLEY CXLIB 9/24/14
Customer/Location Consumption History Inquiry 11:53 :33
Custo��r ID: 140325 Name : REALTY GROUP INC
Location ID: � 501570 Addr : 48 69 WAY NE
Cycle/Route: 03 02 Amount due� $548.36
Initiation date : 3/31/04 Pending � $.00
Termination date: 0/00/00 Customer status � A Customer/Location status � A
Type options, press Enter .
1=Select S=View detail 6=Display comment codes �
Service Reading Actual Actual Meter st Cmnt
Opt Code Type Date Conswnption Demand Days Number CD
WA REG 7/31/14 24.00 .00 92 3491243 E
WA REG 4/30/14 7.00 .00 89 3491243 E
WA REG 1/31/14 11.00 .00 92 3491243 E
WA REG 10/31/13 19.00 .00 92 3491243 E
WA REG 7/31/13 24.00 , .00 92 3491243 E
WA REG 4J30/13 7.00 .00 89 3491243 E
WA REG l/31/13 11.00 .00 92 3491243 E
WA REG 10/31/12 19.00 .00 92 3491243 E +
WA REG 7/31/12 24.00 .00 92 3491243
i WA REG 4/30/12 7.00 .00 90 3491243
WA REG 1/31/12 11.00 .00 92 3491243
^ WA REG 10/31I11 19.00 .0� 92 3491243
WA REG 7131/11 12.00 .00 92 3491243
^ WA REG 4/30/11 . '7.00 .00 89 3491243
WA REG 1/31/11 13.00 .00 92 3491243
i WA REG 10%31/10 10.00 ._ .00 92 3491243 +
F3=Exit F5= r nt istory F6=Meter inventory F'7=Meter svc info
F8=Pending/hi t y trans F9=Budget trans F24 More keys
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UT4_70I01 CITY OF FRIDLEY CXLIB 9/24/14
Account History - Combined Inquiry 11: 53 �40
�ustom�r ID� 140325 Name� REALTY GROUP INC
Location ID� 501570 Addr : 48 69 WAY NE
Cycle/route . . . . � 03 02 Amount due . . . . . . . . � 548.36
Initiation date . . � 3/31/04 Pending . . . . . . . . � .00
Termination date . � Customer/location status . � A
Type options, press Enter .
5=Display
Trn Trn/Due Description Trn/Prv Reference Running
Opt T�pe Date Cancel Comment Amount Date/Num Balance
BL BILL 8/22/14 CYCLE BILL 133.61 8/23/14 548.36
SP ADJ 7I07/14 SEWER PENALTY 17.83 5/28/14 414.75
WP ADJ 7/07/14 WATER PENALTY 15.78 5/28/14 396.92
RP ADJ 7/07/14 RECYCLING PENALTY 2.50 5/28/14 381. 14
GP ADJ 7107114 STORM WATER PENALTY 1.60 5128/14 378.64
BL BILL 5/27/14 CYCLE BILL 107.64 5/28/14 377.04
SP ADJ 4/03/14 SEWER PENALTY 11.22 2/27/14 269.40
WP ADJ 4/03/14 WATER PENALTY 10.68 2l27/14 258. 18
More. . .
F3=Exit F5=Adjustments F7=Pending F8=Charges F9=Print history
F10=Change view F11-Payments F12=Cancel F24=More keys
UT470I01 CITY OF FRIDLEY CXLIB 9/24/14
Account History - Combined Inquiry 11: 53:44
�ustomer ID: 140325 Name� REALTY GROUP INC
Location ID: 541570 Addr : 48 69 WAY NE
Cycle/route . . . : 03 02 Amount due . . . . . . . . � 548.36
Initiation date . . . 3/31/04 Pending . . . . . . . . � .00
Termination date . � Customer/location status . � A
Type options, press Enter .
5=Display
Trn Trn/Due Description Trn/Prv Reference Running
�t R�P ADJ 4/03/14 RECYCLINGPENALTY �1u58 D2/27/14 B247�.50
GP ADJ 4/03/14 STORM WATER PENALTY 1.01 2/27/14 245.92
BL BILL 2/26/14 CYCLE BILL 113.60 2/27/14 244.91
SP ADJ 12/31/13 SEWER PENALTY 5.22 11/29/13 131.31
WP ADJ 12/31/13 WATER PENALTY 5.51 11/29/13 126.09
RP ADJ 12/31/13 RECYCLING PENALTY .74 11/29/13 120.58
GP ADJ 12/31/13 STORM WATER PENALTY .47 11/29/13 119.84
_ BL BILL 11/27/13 CYCLE BILL 119.37 11/29/13 119.37
More. . .
F3=Exit F5=Adjustments F7=Pending F8=Charges F9=Print history
F10=Change view F11=Payments F12=Cancel F24=More keys
UT470I01 CITY OF FRIDLEY CXLIB 9/24/14
� Account History - Combined Inquiry 11: 53 :46
Custo�,�r ID: 140325 Name� REALTY GROUP INC
Location ID: 501570 Addr � 48 69 WAY NE
Cycle/route . . . . : 03 02 Amount due . . . . . . . . � 548.36
Initiation date . . • 3/31/04 Pending . . . . . . . . � .00
Termination date . : Customer/location status . ' A
Type options, press Enter .
S=Display
Trn Trn/Due Description Trn/Prv Reference Running
Opt Type Date Cancel Comment Amount Date/Nwn Balance
ADJ 11/22/13 CERTIF 290.35- .00
WP ADJ 11/22/13 CERTIF PENALTY 26.40 290.35
SP ADJ 10/03/13 SEWER PENALTY 10.95 8/26/13 263.95
WP ADJ 10/03/13 WATER PENALTY 10.49 8/26/13 253.00
RP ADJ 10/03/13 RECYCLING PENALTY 1. 56 8/26/13 242.51
GP ADJ 10/03/13 STORM WATER PENALTY .99 8I26/13 240.95
BL BILL 8/23/13 CYCLE BILL 126.87 8/26/13 239.96
_ SP ADJ 7/02/13 SEWER _PENALTY 5.22 5/25/13 113.09
More. . .
F3=Exit FS=Adjustments F7=Pending F8=Charges F9=Print history
F10=Change view F11=Payments .F12=Cancel F24=More keys
UT470I01 CITY OF FRIDLEY CXLIB 9/24/14
..
Account History - Combined Inquiry 11:53:47
�;us t or�Rr ' I D: 140325 Name� REALTY GROUP I NC
Location ID= 501570 Addr : 48 69 WAY NE
Cycle/route . . . . � 03 02 Amount due . . . . . . . . : 548.36
Initiation date . . = 3/31104 Pending . . . . . . . . � .00
Termination date . � Customer/location status . � A
Type options, press Enter .
5=Display
Trn Trn/Due Description Trn/Prv Reference . Running
Opt Type Date Cancel Comment Amount Date/Nwn Balance
WP ADJ 7/02/13 WATER PENALTY 3.85 5/25/13 107.87
RP ADJ 7/02/13 RECYCLING PENALTY .74 5/25/13 104.02
GP ADJ 7/02/13 STORM WATER PENALTY .47 5/25/13 103.28
_ BL BILL 5/24/13 CYCLE BILL 102.81 5/25/13 102.81
BD PMT 3/20/13 AUTO PAY PAYMENT 103.33- .00
_ BD BILL 2/25I13 CYCLE BILL - AUTO PA 103.33 2/26/13 103.33
BD PMT 12/19/12 AUTO PAY PAYMENT 98.51- .00
_ BD BILL 11/28/12 CYCLE BILL - AUTO PA 98.51 11/29/12 98.51
More. . .
F3=Exit F5=Adjustments F7=Pending F8=Charges F9=Print history
F10=Change view F11=Payments F12=Cancel F24=More keys
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Request Number: 9885
Public Works Division
Service Request
Problem Address: 48-69th Way NE Requested By: Sandi Hara-City Hall Utilities
Department: WATER Address: No address provided
Problem/Issue: FINAL ME'TER READIN(3 Phone Number: 763-572-3530
Scheduled Date: 2015-03-24 Scheduled TSme: 08:00:00
ACTION NEEDED: Sandi Haza has requested a final meter reading at tlus address.lhe ERT#is#35159697.Sandi says
Pete can do the final re�iing any time he a+ants since they hav�e already closed
Created by: Cheryl Pellegrin Date Created: 2015-03-23
ACTION TAI�N:
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Status: In Progress Resident Contacted �
Date Completed: Completed by:
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Request Number: 9458
Public Works Division
Service Request
Problem Address: 48 69th Way Requested By: Marsha w/D&D Contractors
Department: WATER Address: No address provided
ProblemfIssue: TURN WATER ON/OFF Phone Number: 612-840-1285
ScheduledDat • 2014-11-14 � SchedWed'IYme: 10:00:00 :
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ACTIONNEEDED:Turnwateroffforwinterization.****BILL****
Createdby: WendyHiatt Date Created: 2014-11-13
ACTION TAI�N:
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Status: InProgress ResidentContacted �
Date Comgleted: Completed
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Request Number: 8968
Public Woxks Division
Service Request
Problem Address: 48 69th Way, Requested By: Sandi Hara for Mary @ Real#3�Group
Department: WATER Address: No address provided
Problem/Issue: INSTALL AMR METER Phone Number: 763-432-7640
Scheduled Date: SchedWed Time:
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ACTION NEEDED:Install AMR and get reading&om old meter.See Sandi's email attached Lockbox:6745
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Created by: Wendy Hiatt Date Created: 2014-09-24
� ACTION TAI�N:
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Statns: in Progress Resident Contacted [�
Date Completed: Completed b :
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Hiatt, Wendy
From: � ' Hara, Sandra
Sent: Wednesday, September 24, 2014 11:55 AM
To: Hiatt, Wendy .
Subject: need meter reading/AMR install for foreclosure
Hi
I just talked to Mary at Realty Group Inc that they are taking over responsibility for the foreclosure at 48—69th Way NE.
The meter there is from 1959 and we haven't had a reading since 2012. She gave me the lock box code 6745 so we can
get a meter reading and also install an AMR there. She didn't comment on wanting the water on or off,so they can just
change out the meter and leave it as is. If there are problems her phone#is 763-432-7640. Thanks
Sandi Hara
Utility Billing
763-572-3530
1 .
, ' � - City of Fridley
_ _ Water Department
6431 University Avenue NE
Fridley,MN 55432
(763)57Z-3566
��We hereby authorize the City of Fridley and/or its
employees to do what is necessary to replace the water meter. I understand that the properly owner
is liable for the water line fram the main to the premise and all interior plumbing. (Per City c4de
402.06) i also hold the City of Fridley and/its employees harmless for any damages that may occur
while doing this operation. This to inctude,but not limited to;valves,piping,walls,floors or the curb
stop box and service line. I understand 1 am aiso required to obtain a permit prior to any work,if
necessary.
Final meter reading(oid meter) ��` �
Name• Address• �� � i` �`w�
Phone Number Date: �_ ✓��` �
Signature:
Witness Signature:
FRIDLEYCITY C�DE
C ER 402.WATER,STORM WATER,AND SANITARY SEWER
ADMINISTRATION
(Ref Ord No 113,464,565,566,629,638,662,922,988, 1144, 1156,1191)
402.05.PERMIT FEE
Prior to constructing or repair of any water or sewer line connecting the existing municipal system ancl any hous.e
or building for which the application is made,the owner or contractor shall be required to obtain a permit for such
connection,and shall pay a permit fee as provided in Chapter 11 of this Code. After such connection has been
made,the Water and Sewer Department shall be notified. It shall be unlawful to cover any connecting line until an
inspection,has been made and such tonnection and the work incident thereto has been approved by the City as a
proper and suitable connection.
4U2.06.REPAIRS AND MAINTENANCE TO CONNECTION
After the initial connection has been made to the water service curb stop box or the sewer lead at the property
line or a water service or sewer lead has been extended to the property line for connection,the appiicant,owner,
or the occupant or user of such premises shall be liable for all repairs required to any water line and sewer lines
necessary for connection of the premises from the main to the premises. If the propg[ty owner requests
maintenance service or repairs be performed by the City,the property owner shall be charged for the costs of the
maintenance and/or repairs, including any necessary street repairs,at a rate set annually by an administrative
policy. It shail be the responsibility of the applicant,owner,accupant or user to perform standard maintenance of
• the sewer service Iine from the premises to the main including debris clearing or root cutting and to maintain the
water service curb stop box for operabitity and at such height as wili ensure that it remains above the finished
grade of the land or property. (Ref 638,1156,1191)