HomeMy WebLinkAbout2024-312-05.20.2024Prepared by LeAnn M. Even, Deputy City Clerk, City of Waterloo, 715 Mulberry Street,
Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2024-312
RESOLUTION APPROVING REQUEST TO CERTIFY
ASSESSMENTS FOR UNPAID SNOW, WEED MOWING AND
LOT CLEAN-UPS, FOR PAYMENTS DATED JANUARY 1,
2023 - MARCH 1, 2024, IN THE AMOUNT OF $9,859.72, FOR
PROPERTIES LISTED ON ATTACHED EXHIBIT "A".
WHEREAS, Iowa Code Section 364.12(3)(h) allows municipalities to certify for unpaid
snow and hazardous tree removal, weed mowing, and lot clean-ups, to the benefited property as a
lien, and
WHEREAS, unpaid payments are dated January 1, 2023 — March 1, 2024, in the amount
of $9,859.72, as listed on attached Exhibit "A".
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
WATERLOO, IOWA, that the City Clerk is hereby directed to certify to the Black Hawk County
Treasurer all assessments for unpaid snow and hazardous tree removal, weed mowing, and lot
clean-ups, for payments dated, January 1, 2023 — March 1, 2024, in the amount of $9,8592.72 for
properties listed on attached exhibit "A".
PASSED AND ADOPTED this 29th day of April 2024.
Ray Feuss, Mayor Pro Tem
ATTEST:
1(elley Felchfe
Kelley Felchle, City Clerk
SEAL
4
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Resolution 2024-312
Page 2
City of Waterloo
Bad Debt Batch Post Listing.
Invoice Due
Date
Number
Invoiced Balance
Exhibit "A"
Late Fee Finance Charge
Balance Balance
Total Balance
Trans. Date: 05/31/2024
Trans. Type: Write Off Bad Debt Trans. Desc: Junk7Property Clean Up -Assessing to Taxes
2024-00000057
2/29/2024
2023-00070617
2024-00000033
5/10/2023
12/29/2023
2024-00000047
2/29/2024
2023-00070619 5/10/2023
554.62
141.49
2,150.10
627.57
135.49
0.00 0.00
0.00
0.00
0.00
0.00
PARCEL ID
554.62 8913-26-180-002
8913-13-359-015
141.49
2,150.10 8913-26-180-012
0.00
0.00
0.00
0.00
2024-00000053 2/29/2024
2023-00070618 5/10/2023
2023-00070646 7/15/2023
•2024-00000027
2023-00070596
2023-00070599
11 Invoices
12/29/2023
2/16/2023
2/16/2023
11 Invoices
574.16
546.46
200.49
353.79
349.49
1,559.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62757 8913-25-006-009
8913-23-483-003
135.49
574.16 8913-23-235-001
546.46 8913-36-203-009
8913-23-288-011
200.49
8913-25-201-008
353.79
8913-14-457-015
349.49
8913-26-430-009
1,559.80
$7,193.46 $0.00
$0.00
$7,193.46
$7,193.46 $000
$0.00
$7,193.46