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02-20-01
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2/14/2013 2:38:16 PM
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10/6/2006 3:25:25 PM
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City Council
City Council - Type
CC Packets
Date
10/6/2006
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<br />. .. <br /> <br />1194 Union Court <br />Hastings, MN 55033 <br /> <br />February 13, 2001 <br /> <br />City Council <br />City Of Hastings <br />101 East 4th Street <br />Hastings I)IIN 55033 <br /> <br />Re:Acct#1509700002 <br /> <br />Dear City Council: <br /> <br />Thank you for taking the time to consider my request for waiver of the additional $3.59 <br />late fees and any $10 penalties for my January 2001 utility billing, I have enclosed a copy of my <br />check register showing check number 4570 in the amount of $35.90 was made out and sent on <br />January 12th 2001. Upon receipt of my bank statement on February 12th2001, I discovered that <br />this check had not posted to my account I called and left a message on 2/12 on the after hours <br />voicemail system. I again called the morning of 2/13, once leaving a voicemail message, and <br />then speaking with the city's financial assistant Kim who informed me that if payment was not <br />made by 4:30pm today, additional fees would be incurred. I have placed full payment in the drop <br />box on 2/13 at 4:45pm as I work in St Paul and am not able to get to Hastings by 4:30pm. <br /> <br />I have promptly paid my bill for the past 14 years with the City of Hastings and did not <br />anticipate payment not being received. I will continue to monitor my checking account in the <br />event check 4570 is received at a later time. Thank you again for your time and consideration. <br /> <br />Sincerely, <br />~12 -.ctc-' }'VW{..-a <br />Ruth Mills <br />(651) 296-5923 wOrk <br />(651 )438-3897 home <br />
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