2156 Colfax St (2).,. F c . r
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Ownership Parcels Location: 2,694,954.885 645,553,831 Feet
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Legal
BC TL 469 11 -18 -11 113 PC 469
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PO BOX 650040
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DALLAS, TX
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ientified 1 feature
Tuesday, May 17, 2011 04:28 PM
CITY OF I)LAIQ
Oro va`\
rise of a
June 10, 2010
Michele Olsen
3506 N. 147th St., #200
Omaha, NE 68116
RE: Property owned at 2156 Colfax Street, Blair, Nebraska 68008
Legal: TL 469 in Section 11, Township 18, Range 11, Blair, Washington County,
Nebraska
Dear Ms. Olsen,
According to our records, your firm has paid previous assessments against this property. I was
unaware of this information until just yesterday. Therefore, I was unable to contact you
regarding this property prior to having it mowed. We did attempt to make contact regarding this
property by posting a sign at the property for five (5) days. However, due to the lack of any
response, the City of Blair hired an individual to mow the property on June 3, 2010.
Enclosed please find an invoice for mowing. The City of Blair will levy special assessments
against this property in the amount of $140.00 to recoup the cost of mowing and administration.
If you would prefer to NOT have special assessments levied against this property, full payment
of the attached invoice is required no later than Friday, July 9, 2010. This matter will be placed
on the July 14, 2010 City Council agenda for action.
Also, we would appreciate it if you could please have someone maintain this property in the
future so that we do not have to continue to mow this property as the city is not really in the
business of mowing. Any assistance you could give would be greatly appreciated. If you have
any questions regarding this matter or would like additional information, feel free to contact me
at (402) 426 -6694. Thank you.
Sincerely,
k endaWheeler
City Clerk
Enc
218 South 16th Street • Blair, Nebraska 68008 • 402 - 426 -4191 • Fax 402 -426 -4195 - E -mail cityofblalr @ci,blalr,ne.us
•
•
June 9, 2010
Jason Brindle
14 Lakeview Drive
Brady, NE 69123
sevcq
RE: Property owned at 2156 Colfax Street, Blair, Nebraska 68008
Legal: TL 469 in Section 11, Township 18, Range 11, Blair, Washington County,
Nebraska
Dear Mr. Brindle,
In checking with the Washington County Registrar of Deeds, you are listed as the owner of the
above property. We attempted to make contact with you regarding the mowing of this property
by posting a sign at the property. However, due to the lack of your response, the City of Blair
hired an individual to mow the property on June 3, 2010.
Enclosed please find an invoice for mowing. The City of Blair will levy special assessments
against this property in the amount of $140.00 to recoup the cost of mowing and administration.
If you would prefer to NOT have special assessments levied against this property, full payment
of the attached invoice is required no later than Friday, July 9, 2010. This matter will be placed
on the July 14, 2010 City Council agenda for action.
If you have any questions regarding this matter or would like additional information, feel free to
contact me at (402) 426 -6694. Thank you.
Sincerely,
V
Brenda Wheeler
City Clerk
Enc
218 South 16th Street . Blair, Nebraska 68008 • 402 -426 -4191 • Fax 402 - 426 -4195 • E -mail cilyofblair @ci.blair.ne,us
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BILL TO: JAS B Achr—le Olsen Invoice #: 1141
14 LAI W DR �50 N < <�•S� Invoice Date: 6/09/2010
B 69123 v , ) A � G/ � � Payment Due: 7/09/2010
Make all checks payable to CITY OF BLAIR
Please return the portion below with your payment.
REMITTANCE
JASON BRINDLE 77
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7/09/2010
MOWVIOL
2156 COLFAX ST (6/2/10)
90.00
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AMOUNT DUE
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Make all checks payable to CITY OF BLAIR
Please return the portion below with your payment.
REMITTANCE
JASON BRINDLE 77
Invoice #
1141
Date Due
7/09/2010
Amount Due
$ 140.00
Amount Enclosed
$
Remit to:
City of Blair
218 SOUTH 16 ST
BLAIR, NE 68008
Phone: 402 - 426 -4191
Fax: 402 - 426 -4195
OFFICE USE:
CHECK N0.
RECEIPT NO
prom +5G
BILL TO: JASON BRINDLE
14 LAKEVIEW DR
BRADY NE 69123
Invoice #:
Invoice Date:
Payment Due:
1141
6/09/2010
7/09/2010
MOWVIOL 2156 COLFAX ST (6/2/10) 90.00
MOWVIOL "MIN FEE 50.00
AMOUNT DUE 140.00
Make all checks payable to CITY OF BLAIR
Please return the portion below with your payment.
REMITTANCE
JASON BRINDLE 77
Invoice #
1141
Date Due
7/09/2010
Amount Due
$ 140.00
Amount Enclosed
$
Remit to:
City of Blair
218 SOUTH 16 ST
BLAIR, NE 68008
Phone: 402 - 426 -4191
Fax: 402 - 426 -4195
OFFICE USE:_
CHECK NO.
IN
"i
RECEIPT
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BILL TO: 7ASO B E A 0 /Sen ' � O Invoice #: 1141
14 LAI EW DR 350 l�7 S� � Invoice Date: 6/09/2010
B 69123 o mot A q Payment Due: 7/09/2010
Make all checks payable to CITY OF BLAIR
Please return the portion below with your payment.
REMITTANCE
JASON BRINDLE 77
Invoice #
1141
Date Due
7/09/2010
.Amount Due
$ 140.00
Amount Enclosed
$
Remit to:
City of Blair
218 SOUTH 16 ST
BLAIR, NE 68008
Phone: 402 - 426 -4191
Fax: 402 - 426 -4195
OFFICE USE:
CHECK NO.
RECEIPT NO
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8 Ownership Parcels
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Legal
BC TL 46911 -18 -11 113 PC 469
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14 LAKEVIEW RD
Mail3
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