HomeMy WebLinkAbout1999-04-20 ResolutionRESOLUTION NO. 99-115
RESOLUTION TO ISSUE DANCING PERMIT
BE IT RESOLVED BY THE CITY COUNCIL OF IOWA CITY, IOWA, that a Dancing Permit as
provided by law is hereby granted to the following named person and at the following
described locations upon his filing an application, having endorsed thereon the certificates of
the proper city officials as to having complied with all regulations and ordinances, and having
a valid beer, liquor, or wine license/permit, to wit:
Loyal Order of Moose Lodge - '3151 Highway 6 East
It was moved by Norton and seconded by 0'Donnell
as read be adopted, and upon roll callthere were:
that the Resolution
AYES: NAYS: ABSENT:
X
X
X
Champion
Kubby
Lehman
Norton
O'Donnell
Thornberry
Vanderhoef
Passed and approved this 20th
day of Apri 1 , 19 99
ATTEST: CIT~~
City Attorney's Office
a\danceprm .res
Prepared by: Jeff Davidson, Assistant Director, PCD, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5252
RESOLUTION NO. 99-116
RESOLUTION SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE IOWA AVENUE MULTI-USE PARKING FACILITY
PROJECT, DIRECTING THE CITY CLERK TO PUBLISH NOTICE OF SAID
HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS
ON FILE FOR PUBLIC INSPECTION.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY,
IOWA:
That a public hearing on the plans, specifications, form of contract, and estimate of cost for the
construction of the above-mentioned project is to be held on the 4u~ day of May, 1999, at 7 p.m.
in the Council Chambers of the Iowa City Civic Center, Iowa City, Iowa, or if said meeting is
cancelled, at the next meeting of the City Council thereafter as posted by the City Clerk.
That the City Clerk is hereby authorized and directed to publish notice of the public hearing for
the above-named project in a newspaper published at least once weekly and having a general
circulation in Iowa City, not less than 4 nor more than 20 days before said hearing.
That a copy of the plans, specifications, form of contract, and estimate of cost for the
construction of the above-named project is hereby ordered placed on file by the City Engineer
in the office of the City Clerk for public inspection.
Passed and approved this 20th
day of April ,1999.
A~ b.~,~~
City Attomey's Office
It was moved by Nny'tnn
adopted, and upon roll call there were:
AYES:
X
X
X
X
X
and seconded by
NAYS:
O'Donnell
the Resolution be
ABSENT:
Champion
Kubby
Lehman
Norton
O'Donnell
X Thomberry
Vanderhoef
04-20-99
4e(2)
Prepared by: Jeff McClure, Civil Engineer, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5158
RESOLUTION NO. 99-117
RESOLUTION SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION
OF THE WESTMINSTER SANITARY SEWER IMPROVEMENT PROJECT,
DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND
DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR
PUBLIC INSPECTION.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF IOWA CITY, IOWA, THAT:
A public headng on the plans, specifications, form of contract, and estimate of cost for the
construction of the above-mentioned project is to be held on the 4th day of May, 1999, at
7 p.m. in the Council Chambers, Civic Center, Iowa City, Iowa, or if said meeting is
cancelled, at the next meeting of the City Council thereafter as posted by the City Clerk.
The City Clerk is hereby authorized and directed to publish notice of the public hearing for
the above-named proposal in a newspaper published at least once weekly and having a
general circulation in the City, not less than four (4) nor more than twenty (20) days before
said hearing.
A copy of the plans, specifications, form of contract, and estimate of cost of the
construction of the above-named project is hereby ordered placed on file by the City
Engineer in the office of the City Clerk for public inspection.
Passed and approved this 20th
day of Apr"i ] ,1999.
'·
City Attomey's Office
It was moved by Norton
adopted, and upon roll call there were:
AYES:
X
X
X
X
X
and seconded by
NAYS:
X
O'Donne]]
the Resolution be
ABSENT:
Champion
Kubby
Lehman
Norton
O'Donnell
X Thomberry
Vanderhoef
04-20-99
4f(1)
Prepared by: Sarah E. Holecek, First Asst. City Arty., 410 E. Washington St., Iowa City, IA 319-356-5030
RESOLUTION NO. 99-118
RESOLUTION AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST AN AMENDMENT TO A SANITARY SEWER EASEMENT AGREEMENT
BETWEEN THE CITY AND THE OWNERS OF 1030 RIVER STREET, IOWA CITY, IOWA
WHEREAS, a sanitary sewer line extends under the residential structure located at 1030 River
Street, Iowa City, Iowa; and
WHEREAS, in 1969 the City and the then-owner of 1030 River street entered into an easement
agreement which outlined the parties' respective obligations conceming the easement and any
damages that may result from the location of the structure over the easement; and
WHEREAS, the current owners of the property wish to add an addition to the stru'cture, a small
portion of which will extend over the existing sewer line; and
WHEREAS, the owner of 1030 River Street and City wish to memorialize the assignment of
rights, risk and obligations with respect to the expanded structure in relation to the sewer line;
and
WHEREAS, it is in the public interest to enter into an amendment to the original easement
agreement to allow the expansion of the existing residence without expanding the City's risk or
responsibility for damages incurred to the expanded structure due to the existing sewer line, and
the parties have reached agreeable terms to facilitate the same.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY,
IOWA, THAT:
The City Council finds it is in the public interest to enter into an amendment. to the
original easement agreement to allow the expansion of the existing residence at 1030
River Street, Iowa City, Iowa, without expanding the City's risk or responsibility for
damages incurred to the expanded structure due to the existing sewer line.
2
The mayor is hereby authorized to sign, and the City Clerk to attest, the Amended
Sanitary Sewer Easement Agreement for 1030 River Street, Iowa City, Iowa, and the City
Clerk is hereby authorized and directed to certify a copy of this Resolution for recordation
in the Johnson County Recorder's Office together with the above-referenced agreement,
said recording costs to be paid by the owner of 1030 River Street, Iowa City, Iowa.
Resolution No.
Page 2
99-118
Itwasmoved by Norton and seconded by
adopted, and upon rollcalltherewem:
0' Donnel 1 the Resolution be
AYES: NAYS: ABSENT:
X
X
X
X
X
X
Champion
Kubby
Lehman
Nodon
O'Donnell
X Thornber~
Vanderhoef
Passed and approved this 20~h
day Apr' 1
OR
ATTEST:
Prepared by: Sarah E. Holecek, First Asst. City Atty., 410 E. Washington St., Iowa City, IA 319-356-5030
AMENDMENT TO SANITARY SEWER EASEMENT AGREEMENT
This Agreement is made by and between Gregg and Rosemarie Pieper, husband and
wife, (hereinafter "Owner"), and the City of Iowa City, Iowa, a municipal corporation (hereinafter
"the City").
WHEREAS, a sanitary sewer line extends under the residential structure located at 1030 River
Street, Iowa City, Iowa; and
WHEREAS, in 1969 the City and the then-owner of 1030 River street entered into an easement
agreement which outlined the parties' respective obligations concerning the easement and any
damages that may result from the location of the structure over the easement; and
WHEREAS, the current owners of the property wish to add an addition to the structure, a small
portion of which will extend over the existing sewer easement; and
WHEREAS, the owner of 1030 River Street and City wish to memorialize the assignment of
rights, risk and obligations with respect to the new addition in relation to the sewer line; and
WHEREAS, it is in the public interest to enter into an amendment to the odginal easement
agreement to allow the expansion of the existing residence without expanding the City's risk or
responsibility for damages incurred to the new addition due to the existing sewer line, and the
parties have reached agreeable terms to facilitate the same.
NOW THEREFORE, THE PARTIES AGREE AS FOLLOWS:
Gregg and Rosemade Pieper, as the owners of Lot 15 and the NE 6.0' of equal width of
Lot t 6, Black Spdngs, of Lot 1, Black's Subdivision of Government Lot 2, Iowa City, Iowa,
otherwise known as 1030 River Street, Iowa City, Iowa, and City hereby acknowledge
that there currently exists an sanitary sewer easement across the subject property in
favor of the City of Iowa City, which agreement is dated July 12, 1969 and recorded at
Book 359, Page 248 of the Records of the Johnson County Recorder. Owners of the
subject property have applied for a building permit to erect an addition to the current
structure which addition encroaches on the existing easement. Therefore, the parties
wish to outline in certain terms their respective rights and responsibilities for damages,
if any, incurred to the new addition as caused by the location and existence of the
sanitary sewer.
Owners acknowledge that they have applied for a building permit to erect an addition to
the current structure which addition encroaches on the existing easement as indicated
on the plans filed with the City of Iowa City Building Inspection Department under
application for a building permit on or about March 12, 1999. The parties hereto hereby
ackr~owledge and agree that in consideration of the City issuing a building permit for the
addition to the existing structure within the easement area, the City shall have absolutely
no liability whatsoever for any damage which may be caused to the new addition by
reason of the location and existence of the sanitary sewer. Further, the parties hereto
acknowledge and agree that Owner shall indemnify and hold City harmless from any
claims whatsoever which may arise from the exercise of the City's rights to locate,
maintain, install, replace and use a sanitary sewer line within the easement area of the
new addition, and the parties hereto acknowledge that the grant by City to the Owners
to encroach within the easement area of the new addition waives any rights Owners may
have to indemnification and/or damages under the terms of the original easement
agreement as to this new addition, and that this amendment specifically supersedes the
terms of the original easement agreement as set forth herein as to the new addition only.
The parties hereto acknowledge and agree that all terms of the original easement
agreement not specifically superseded herein remain in full force and effect.
This amendment to the original easement agreement shall inure to the benefit of and bind
the successors and assigns of the respective parties hereto. All covenants shall be
deemed to apply to and run with the title to the land.
SIGNED this ,.1 o
day of April, 1999.
CITY OF IOWA CITY, IOWA
OWNERS
B~.Marian K. Karr, City Clerk
Gregg Pieper
Rosemarie Pieper
STATE OF IOWA )
) SS:
JOHNSON COUNTY )
On this ~'--%lay of ,~, ,-~1 ,1999 before me, the undersigned, a Notary Public
in nd for said County, in said State, personally appeared Emest W. Lehman and Madan K. Karr,
to me personally known, who being be me duly sworn, did say that they are the Mayor and City
Clerk, respectively of said municipal corporation executing the foregoing instrument; that the seal
affixed thereto is the seal of said municipal corporation; that said instrument was signed and
sealed on behalf of said municipal corporation by authority of the City Council of said municipal
corporation; and that the said Ernest W. Lehman and Madan K. Karr acknowledged the
execution of said instrument to be the voluntary act and deed of said municipal corporation and
by them voluntarily executed.
STATE OF IOWA )
) SS:
JOHNSON COUNTY )
On this aO4~day of %~1 , 1999 before me, the undersigned, a Notary
Public in and for said County, in sa~d State, personally appeared Gregg Pieper, to me known to
be the identical person named in and who executed the within foregoing instrument, and
acknowledged that he executed the same as his voluntary act and deed.
-~.M CA,NNE ROWt. EY
Nota~~ate of iowa
STATE OF IOWA )
) SS:
JOHNSON COUNTY )
On this ct~i"day of aiS~te ,1998 before me, the undersigned, a Notary
Public in and for said County, in s , personally appeared Rosemarie Pieper, to me known
to be the identical person named in and who executed the within .foregoing instrument, and
acknowledged that she executed the same as her voluntary act and deed.
.~M ~,NNE ROV~t. EY ~~ in an~S
Yo~mr~s~i~n~Expires No tate of Iowa
Prepared by: Sarah E. Holecek, First Asst. City Atty., 410 E. Washington St., Iowa City, IA 319-356-5030
AMENDMENT TO SANITARY SEWER EASEMENT AGREEMENT
wife,
"the City").
Agreement is made by and between Gregg and Rosemarie Pieper, husband and
l~er "Owner"), and the City of Iowa City, Iowa, a municip~ (hereinafier
WHEREAS, a tary sewer line extends under the residential
Street, Iowa City, and
located at 1030 River
WHEREAS, in 1969
agreement which
damages that may result
and the then-owner of 1030 street entered into an easement
:he parties' respective obligal concerning the easement and any
'n the location of the stru~ Are over the easement; and
WHEREAS, the current
portion of which will extend
property wis add an addition to the structure, a small
e existing line; and
WHEREAS, the owner of 1030
rights, risk and obligations with res
and
City wish to memorialize the assignment of
~anded structure in relation to the sewer line;
WHEREAS, it is in the public interest
agreement to allow the expansion of th~
responsibility for damages incurred to
the parties have reached agreeable ;rms to
;r into an amendment to the original easement
residence without expanding the City's risk or
structure due to the existing sewer line, and
the same.
NOW THEREFORE, THE PARTII~ AGREE AS .LOWS:
Gregg and Rosemarie
Lot 16, Black Springs,
otherwise known as
that there currently
property in favor
recorded at Book
parties hereto ac
1, Black's
River Street, Iowa
xists an sanitary sewer ease~
City of Iowa City, which a
Page 248 of the Records of
and agree that certain
may be ambk ous as to the respective rights and
thereunder wi respect to damages caused by the
the existing ~tructure. Therefore, the parties wish to
respective
caused by
~er, as the owners o .ot 15 and the NE 6.0' of equal width of
Lot 2, Iowa City, Iowa,
and City hereby acknowledge
agreement across the subject
ment is dated July 12, 1969 and
County Recorder. The
said easement agreement
of each party
ce of the sewer in relation to
tline in certain terms their
hts and responsibilities for damages incurred to the expanded structure as
location and existence of the sanitary sewer.
Owners acknowledge that they have applied for a building permit to erect an expansion
of the current structure which expansion encroaches on the existing easement as
indicated on the plans filed with the City of Iowa City Building Inspection Department
under application for a building permit on or about March 12, 1999. The parties hereto
hereby acknowledge and agree that in consideration of the City issuing a building permit
for the expansion of the existing structure within the easement area, the City shall have
absolutely no liability whatsoever for any damage which may be caused to the expanded
structure by reason of the location and existence of the sanitary sewer. Further, the
parties hereto acknowledge and agree that Owner shall indemnify and City harmless
from any claims whatsoever which may arise from the exercise of City's rights to
locate, maintain stall, replace and use a sanitary sewer line withi easement area,
and the parties ;to acknowledge that the grant by City to to encroach
within the rea waives any rights Owners may have indemnification and/or
damages under the ~s of the original easement agreemef that this amendment
specificall~ e terms of the original easement as set forth herein.
The parties hereto
agreement not specifically s
e and agree that all of the original easement
herein remain 1 full force and effect.
This amendment to the original
the successors and assigns of
deemed to apply to and run with
~sement a
respective
title to the
shall inure to the benefit of and bind
hereto. All covenants shall be
SIGNED this
day of
999.
CITY OF IOWA CITY, IOWA
OWNERS
BY: Ernest W. Lehman, Mayor
Pieper
BY: Marian K. Karr, City Cle
Rosemarie Pieper
APl
Attof
STATE OF IOWA )
) SS:
JOHNSON COUNTY )
On this day of ,1999 before me, the undersigned, a Notary Public
in nd for said County, in said State, personally appeared Ernest W. Lehman and Marian K. Karr,
to me personally known, who being be me duly sworn, did say that they are the Mayor and City
Clerk, respectively of said municipal corporation executing the foregoing instrument; that the seal
affixed thereto is the seal of said municipal corporation; that said instrument was signed and
sealed on behalf of said municipal corporation by authority of the City Council of said municipal
corporation; and that the said Ernest W. Lehman and Marian K. Karr acknowledged the.
execution of said instrument to be the voluntary act and deed of said munic' ' d
by them voluntarily executed. i~n
Public in and State of Iowa
STATE OF IOWA )
) SS:
JOHNSON COUNTY )
On this __day of ,199
Public in and for said County, in said State, personal
be the identical person named in and who
acknowledged that he executed the same as h
me, the undersigned, a Notary
Gregg Pieper, to me known to
within foregoing instrument, and
ict and deed.
Notary
in and for the State of Iowa
STATE OF IOWA )
) SS:
JOHNSON COUNTY )
On this __ day
Public in and for said
to be the identical
acknowledged that sh
,1998 before me, the dersigned, a Notary
in said State, personally appeared Rosemarie ieper, to me known
named in and who executed the within foregoin instrument, and
the same as her voluntary act and deed.
Notary Public in and te of Iowa
Prepared by: Chuck Schmadeke, Public Works Director, 410 E. Washington St., Iowa City, IA 52240
(319) 356-5141
RESOLUTION NO. 99-119
RESOLUTION ACCEPTING WORK FOR THE NORTH IOWA RIVER
CORRIDOR SANITARY SEWER IMPROVEMENTS PROJECT
WHEREAS, the Engineering Division has recommended that the work for construction of the
North Iowa River Corridor Sanitary Sewer Improvements Project, as included in a contract
between the City of Iowa City and McAninch Corp. of Des Moines, Iowa, dated July 15, 1997, be
accepted; and
WHEREAS, the performance and payment bond has been filed in the City Clerk's office.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY,
IOWA, THAT said improvements are hereby accepted by the City Council of Iowa City, Iowa.
Passed and approved this 20th day of Apt11 ,19 99 .
A'i'TEST:Ci~CL~~RK ~ I
City Attomey's Office
It was moved by Norton and seconded by
adopted, and upon roll call there were:
0' Donne 11 the Resolution be
AYES: NAYS: ABSENT:
Champion
Kubby
Lehman
Norton
O'Donnell
Thornberry
Vanderhoef
ENGINEER'S REPORT
April 15, 1999
Honorable Mayor and City Council
Iowa City, Iowa
Re: North Iowa River Corridor Sanitary Sewer Improvements Project
Dear Honorable Mayor and Councilpersons:
I hereby certify that the construction of the North Iowa River Corridor Sanitary
Sewer Improvements has been completed in substantial accordance with the
plans and specifications prepared by Howard R. Green Company. The final
contract price is $445,481.80.
I recommend that the above-referenced improvements be accepted by the City
of Iowa City.
Charles Schmadeke, P.E.
Public Works Director
410 EAST WASHINGTON STREET * IOWA CITY, IOWA 52240-1826 * (319) 356-5000 * FAX (319) 356-5009
City of Iowa City
MEMORANDUM
Date: April 15, 1998
To: Steve Atkins
From: Kim Johnson A~
Re: Agenda Items
The following are costs associated with Capital Improvement Project being
presented for acceptance at the April 20"~ Council meeting:
1)
North Iowa River. Corridor Sanitary Sewer Improvements
Contractor: McAninch Corporation
· Project Estimated Cost: $ 452,600.00
· Project Bid Received: $ 437,922.80
· Project Actual Cost: $ 445,481.80
Prepared by: Liz Osbome, CD DiviSion, 410 E. Washington St., Iowa City, IA 52240 (319)356-5246
RESOLUTION NO. 99-120
RESOLUTION AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST THE RELEASE OF LIEN REGARDING THREE STATEMENT OF LIFE
LIENS, A NO-INTEREST PROMISSORY NOTE, A TEN-YEAR DEPRECIATION
PROMISSORY NOTE, AND A REHABILITATION AGREEMENT FOR THE
PROPERTY LOCATED AT 821 EAST CHURCH STREET, IOWA CITY, IOWA
WHEREAS, on October 17, 1989, the property owners of 821 East Church Street, executed a
Statement of Life Lien for the amount of $3,800 through the City's Housing Rehabilitation
Program; and
WHEREAS, on August 7, 1990, the property owners executed a Rehabilitation Agreement,
$12,500 Statement of Life Lien and a $12,500 ten-year depreciation Promissory Note for a total
of $25,000 through the City's Comprehensive Rehabilitation Program; and
WHEREAS, on July 2, 1991, the property owners executed a $3,622.77 Statement of Life Lien
and a $7,999.20 no-interest Promissory Note for a total amount of $11,621.97; and
WHEREAS, the balance on the ten-year depreciation Promissory Note is $2,500; and
WHEREAS, the balance on the no-interest Promissory Note is $5,419.60; and
WHEREAS, these documents created a lien against the property; and
WHEREAS, the balance of all loans ($27,842.37) was paid in full on April 8, 1999; and
WHEREAS, the liens need to be released.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA
CITY, IOWA THAT:
The Mayor is authorized to sign and the City Clerk to attest the attached Release of Lien
for recordation, whereby the City does release the property located at 821 East Church
Street, Iowa City, Iowa from the Statement of Life Lien recorded October 25, 1989 in
Book 1089, Page 172, and a Rehabilitation Agreement, a Statement of Life Lien and a
ten-year depreciation Promissory Note recorded August 21, 1990 in Book 1160, Page
164 through Page 170, and a Statement of Life Lien and a no-interest Promissory Note
recorded July 22, 1991 in Book 1257, Page 140 through Page 143 of the Johnson
County Recorder's Office.
Passed and approved this 20th
ATTEST:Ci/i/i~CL'~ERK'~
ppdrehab/res/821 church.doc
day of
Apr'i ] ,1999.
Approved by
.,,Z'- /. .,l. , ,
City Attorney's Office
Resolution No. 99-120
Page 2
It was moved by Norton and seconded by
adopted, and upon roll call there were:
0 ' Donnel 1 the Resolution be
AYES: NAYS: ABSENT:
Champion
Kubby
Lehman
Norton
O'Donnell
X Thornberry
Vanderhoef
Prepared by: Liz Osborne, CD Division, 410 E. Washington St., Iowa City, IA 52240 (319)356-5246
RELEASE OF LIEN
The City of Iowa City does hereby release the property at 821 East Church Street, Iowa City, Iowa,
and legally described as follows:
Lot two (2) in Block nine (9) in Iowa City, Iowa, according to the recorded plat thereof.
from an obligation of the property owners, Bessie Lucille Maimberg and Nels R. Maimberg, to the
City of Iowa City in the total amount of $40,421.97 represented by a Statement of Life Lien
recorded on October 25, 1989 in Book 1089, Page 172, and a Rehabilitation Agreement, a
Statement of Life Lien and a ten-year depreciation Promissory Note recorded August 21, 1990 in
Book 1160, Page 164 through Page 170, and a Statement of Life Lien and a no-interest
Promissory Note recorded July 22, 1991 in Book 1257, Page 140 through Page 143 of the
Johnson County Recorders Office.
These obligations have been satisfied and the property is hereby released from any lien or clouds
upon title to the above property by reason of said prior recorded documents.
Approved by
City A~t~rr~ey'~sffice/"" ~'
STATE OF IOWA )
)
JOHNSON COUNTY )
SS:
On this ~o '~ day of r: t , A.D. 19 ?~' ~ before me, the undersigned, a Notary
Public in and for said Count, in said State, personally appeared Emest W. Lehman and Madan K.
Karr, to me personally known, who being by me duly swom, did say that they are the Mayor and City
Clerk, respectively, of said municipal corporation executing the within and foregoing instrument; that
the seal affixed thereto is the seal of said corporation, and that the instrument was signed and sealed
on behalf of the corporation by authority of its City Council, as contained in Resolution No.
adopted by the City Coundl on the ,,~n '~' day o.,c ,,-~,-: I ,19 ~' and that the saic~
Ernest W. Lehman and Madan K. Karr as such officers acknowledged the execution of said
instrument to be the voluntary act and deed of said corporation, by it and by them voluntadly
executed.
Prepared by: Liz Osborne, Housing Rehab, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5246
RESOLUTION NO. 99-121.
RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO
ATTEST A SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND PFL
LIFE INSURANCE COMPANY, AN IOWA CORPORATION, CEDAR RAPIDS, IOWA FOR
PROPERTY LOCATED AT 611; 613, 615, 619, 625, AND 627 IOWA AVENUE, IOWA
CITY, IOWA.
WHEREAS, the City of Iowa City is the owner and holder of an Agreement in the amount of
$20,000, executed by the owner of the property on September 9, 1994, and recorded on
October 25, 1995, in Book 2176, Page 18, as amended by Amended Agreement Between the
City of Iowa City and Richard Pattschull for the Use of Supplementary Community Development
Block Grant Funds dated June 12, 1997 and recorded on June 13, 1997 in Book 2287, Page 13
in the Johnson County Recorder's Office covering the following described real estate:
The west half of Lot 1, Lot 2, and Lot 3, all in Block 24 in the Original Plat of Iowa City.
WHEREAS, PFL Life Insurance Company, is in the process of refinancing the first mortgage in the
amount of 91,100,000 to the owner of 611,613, 615, 619, 625, and 627 Iowa Avenue and to
secure the loan by a mortgage covering the real estate described above; and
WHEREAS, it is necessary that the Agreement and Amended Agreement held by the City be
subordinated to the lien of the proposed mortgage in order to induce PFL Life Insurance Company
to make such a loan; and
WHEREAS, PFL Life Insurance Company has requested that the City execute the attached
subordination agreement thereby making the City's lien subordinated to the lien of said mortgage
to PFL Life Insurance Company; and
WHEREAS, there is sufficient value in the above described real estate to secure said lien as a
second lien.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY,
IOWA that the Mayor is authorized to execute and the City Clerk to attest the subordination
agreement between the City of Iowa City and PFL Life Insurance Company, an Iowa corporation,
Cedar Rapids, Iowa City, Iowa.
Passed and approved this 20th
day of April ,1999.
ATTEST: C~
ppdrehab/res/621 iowa.doc
Approved by
~ity Attorney's Office
Resolution No. 99-121
Page 2
It was moved by Nor'ton and seconded by
adopted, and upon roll call there were:
O'Donnel l the Resolution be
AYES: NAYS: ABSENT:
X
X
Champion
Kubby
Lehman
Norton
O'Donnell
X Thornberry
Vanderhoef
SUBORDINATION AGREEMENT
THIS AGREEMENT is made by and between the City of Iowa City (herein the "City"),
and PFL Life Insurance Company, an Iowa corporation, having an address in c/o
AEGON USA Realty Advisors, Inc., 4333 Edgewood Road, Cedar Rapids, Iowa 52499-
5443 (herein the "Financial Institution").
WHEREAS, the City entered into an Agreement Between The City of Iowa City and
Richard Pattschull for the Use of Supplementary Community Development Block Grant
Funds dated September 9, 1994 and recorded on October 25, 1995 in Book 2176, Page
18, as amended by Amended Agreement Between the City of Iowa City and Richard
Pattschull for the Use of Supplementary Community Development Block Grant Funds
dated June 12, 1997 and recorded on June 13, 1997 in Book 2287, Page 13 (herein the
"Agreement") covering the following described real property:
The west half of Lot 1, Lot 2 and Lot 3, all in Block 24 in the Original Plat of Iowa
City;
and
WHEREAS, under the Agreement the City remitted $20,000 to Richard Pattschull
(herein the "Owner), to be used in accordance with the terms and conditions in the
Agreement, and which Agreement created a lien in the amount of $20,000 for a pedod
of nine years beginning August 1, 1997; and
WHEREAS, the Financial Institution proposes to loan the sum of $1,1 00,000 under a
promissory note to be executed by the Owner, securing a mortgage covedng the real
property described above; and
WHEREAS, to induce Financial Institution to make such loan, it is necessary that the
Agreement be subordinated to the lien of the mortgage and other loan documents
proposed to be made by the Financial Institution.
NOW, THEREFORE, in consideration of the mutual covenants and promises of the
parties hereto, the parties agree as follows:
Subordination. The City hereby covenants and agrees with the Financial Institutiorm
that the Agreement is and shall continue to be subject and subordinate to the lien of
the mortgage and other loan documents about to be made by the Financial
Institution.
2. Consideration. The City acknowledges receipt of $150 and other good and
valuable consideration for its act of subordination herein.
3. Senior Mortgage. The mortgage in favor of the Financial Institution is hereby
acknowledged as a lien superior to the Agreement.
Binding Effect. This Subordination Agreement shall be binding upon and inure to
the benefit of the respective heirs, legal representatives, successors and assigns of
the parties hereto.
Dated this ~o4'~k day of April, 1999.
CITY OF IOWA CITY PFL LIFE INSURANCE COMPANY
Mayc~ ·
Attest:
Approved By
CIty Attomey's Office
STATE OF IOWA )
) SS:
JOHNSON COUNTY )
On this ono~:L day of April, 1999, before me, the undersigned, a Notary Public in and for
the State of Iowa, personally appeared Ernst,'- cO- ~l-..h~n and Marian K. Karr, to
me personally known and who being by me duly sworn did say that they are the Mayor
and City Clerk, respectively, of the City of Iowa City, Iowa; that the seal affixed to the
foregoing instrument is the corporate seal of the corporation and that the instrument
was signed and sealed on behalf of the corporation, by authority of its City Council, as
contained in (Ordinanco) (Resolution) No. q~ -/51 passed (the Resolution
adoption) by the City Council, under Roll Call No. - ....of the City Council on the
,On ~ day of April. 1999, and that ¢;r..~.e_~f C0- L~,,~. and Marian K. Karr
acknowledged the execution of the instrument to be their voluntary act and deed and
the voluntary act and deed of the corporation, by it voluntarily executed.
STATE OF IOWA )
) SS:
LINN COUNTY )
ON THIS ~ day of April, 1999, before me, the subscriber, personally appeared
Ttlor.~/-. tt/~rd6 rr~ to me known, who being by me duly sworn, did depose
and say that he is Vice President of PFL Life Insurance Company, the corporation
described in and which executed the within instrument; that he knows the seal of said
corporation; that the seal affixed to said instrument is such corporate seal; that it was so
affixed by order of the Board of Directors of said corporation and that he signed his
name thereto by like order as the flee and voluntary act and deed of said corporation.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my seal the day and
year first above written.
Notary Public
Prepared by: Liz Osbome, CD Division, 410 E. Washington St., Iowa City, IA 52240 (319)356-5246
RESOLUTION NO. 99-122
RESOLUTION AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK
TO ATTEST THE RELEASE OF LIEN REGARDING A REHABILITATION
AGREEMENT AND A STATEMENT OF LIFE LIEN FOR THE PROPERTY
LOCATED AT 510 SECOND AVENUE, IOWA CITY, IOWA
WHEREAS, on July 30, 1990, the property owners of 510 Second Avenue, executed a
Rehabilitation Agreement and a Statement of Life Lien for the amount of $5,000 through the
City's Housing Rehabilitation Program; and
WHEREAS, these documents created a lien against the property; and
WHEREAS, the loan was paid in full on March 30, 1999; and
WHEREAS, the lien needs to be released.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA
CITY, IOWA THAT:
1. The Mayor is authorized to sign and the City Clerk to attest the attached Release of Lien
for recordation, whereby the City does release the property located at 510 Second
Avenue, Iowa City, Iowa from the Rehabilitation Agreement and the Statement of Life
Lien recorded August 29, 1990 in Book 1163 Page 105 through Page 109 of the
Johnson County Recorder's Office.
Passed and approved this 20th day of A ri ] ,1999.
Y
Approved by
City Attom"'/'~'~"ey's O/z~ffic~
It was moved by Norton
adopted, and upon roll call there were:
AYES:
X
X
X
X
X
and seconded by
NAYS:
X
ppdu:lbg/res/5 10-2nd. doc
t3' Donne'l ] the Resolution be
ABSENT:
Champion
Kubby
Lehman
Norton
O'Donnell
X Thomberry
Vanderhoef
Prepared by: Liz Osborne, CD Division, 410 E. Washington St., Iowa City, IA 52240 (319)356-5246
RELEASE OF LIEN
The City of Iowa City does hereby release the property at 510 Second Avenue, Iowa City,
Iowa, and legally described as follows:
The north sixty (60) feet of Lot 7 in Block 2, in East Iowa City, Johnson County,
Iowa according to the recorded plat thereof,
from an obligation of the property owners, Thomas G and Mary P Bergman, to the City of
Iowa City in the total amount of ~5,000 represented by a Rehabilitation Agreement and a
Statement of Life Lien recorded on August 29, 1990 in Book 1163 Page 105 through Page
109 of the Johnson County Recorder's Office,
This obligation has been satisfied and the property is hereby released from any lien or
clouds upon title to the above property by reason of said prior recorded documents.
MAYOR
Approved by
City Attorney's Office
STATE OF IOWA )
) sS:
JOHNSON COUNTY )
On this =7~ ~ day of ~...~-; I , A.D. 19 q~' , before me, the under-
signed, a Notary Public in and for said County, in said State, personally appeared Ernest W.
Lehman and Marian K. Karr, to me personally known, who being by me duly sworn, did say
that they are the Mayor and City Clerk, respectively, of said municipal corporation executing
the within and foregoing instrument; that the seal affixed thereto is the seal of said
corporation, and that the instrument was signed and sealed on behalf of the corporation by
authority of its City Council, as contained in Resolution No. c?q ./~,,~ , adopted by the City
Council on the ~o r~_ day ~'1,~'; t , 19 ?~) and that the said Ernest W.
Lehman and Marian K. Karr as such officers acknowledged the execution of said instrument
to be the voluntary act and deed of said corporation, by it and by them voluntarily executed.
ppdcdbg/510-2nd.doc
Notary Public in and for Johnson County, Iowa
04-20-99 1
4f(6)
Prepared by: Liz Osborne, CD Division, 410 E. Washington St., Iowa City, IA 52240 (319)356-5246
RESOLUTION NO. 99-123
RESOLUTION AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK
TO ATTEST THE RELEASE OF A LIEN REGARDING A STATEMENT OF LIFE
LIEN, A PROMISSORY NOTE, A MORTGAGE AND A REHABILITATION
AGREEMENT FOR THE PROPERTY LOCATED AT 518 BOWERY STREET,
IOWA CITY, IOWA.
WHEREAS, on August 10, 1989, the property owners of 518 Bowery Street executed a
Statement of Life Lien for the amount of $2,500 through the City's Housing Rehabilitation
Program; and
WHEREAS, on June 2, 1994, the property owners also executed a Promissory Note, a
Mortgage, and a Rehabilitation Agreement for the amount of $19,000 through the City's
Housing Rehabilitation Program; and
WHEREAS, these documents created a lien against the property; and
WHEREAS, the loans were paid in full on April 13, 1999; thus,
WHEREAS, the lien needs to be released.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA
CITY, IOWA that the Mayor is authorized to sign and the City Clerk to attest the attached
Release of Lien for recordation, whereby the City does release the property located at 518
Bowery Street, Iowa City, Iowa from the Statement of Life Lien recorded on August 28,
1989 in Book 1079 Page 243 and the Promissory Note, Mortgage and the Rehabilitation
Agreement recorded on June 9, 1994 in Book 1761, Page 212 through 224 of the
Johnson County Recorder's Office.
Passed and approved this 20th day of Apri 1 ,1999.
ATTEST:Ci21~L,~~RK W/· ~
City Attomey's Office
It was moved by Norton
adopted, and upon roll call there were:
AYES:
X
X
X
X
X
and seconded by
NAYS:
ppdcdbg/red518bowery.doc
X
0'Donnell
the Resolution be
ABSENT:
Champion
Kubby
Lehman
Norton
O'Donnell
X Thornberry
Vanderhoef
Prepared by: Liz Osborne, CD Division, 410 E. Washington St., Iowa City, IA 52240 {319)356-5246
RELEASE OF LIEN
The City of Iowa City does hereby release the property at 518 Bowery Street, Iowa City,
Iowa, and legally described as follows:
The East twenty-one (21) feet of the South seventy (70) feet, Lot fifteen (15) Block six
(6), Lyon's Second Addition to Iowa City, a/k/a 518 Bowery Street, Iowa City, Iowa,
from an obligation of the property owners, Karen S. Quigley, and Richard Dale Hugill, Jr. and
Barbara Lee Bailey, to the City of Iowa City in the total amount of ~22,450 represented as
follows and recorded in the Johnson County Recorder's Office: 1) a Statement of Life Lien
($2,500) recorded on August 28, 1989 in Book 1079, Page 243; 2) a Promissory Note
(~19,000 with a one-time 5% interest fee) recorded on June 9, 1994 in Book 1761, Page
212; 3) a Mortgage recorded on June 9, 1994 in Book 1761, Page 215; and 4) a
Rehabilitation Agreement recorded on June 9, 1994 in Book 1761 Page 220 of the Johnson
County Recorder's Office.
These obligations have been satisfied and the property is hereby released from any liens or
clouds upon title to the above property by reason of said prior recorded documents.
ATTEST: CIT'~;
City Attorney's Office
STATE OF IOWA )
) SS:
JOHNSON COUNTY )
On this ,~c~
' day of 4~-~;l , A.D. 19 ~ , before me, the under-
signed, a Notary Public in and ~ror said County, in said State, personally appeared Ernest W.
Lehman and Marian K. Karr, to me personally known, who being by me duly sworn, did say that
they are the Mayor and City Clerk, respectively, of said municipal corporation executing the
within and foregoing instrument; that the seal affixed thereto is the seal of said corporation, and
that the instrument was signed and sealed on behalf of the corporation by authority of its City
Council, as contained in Resolution No. 99--/a_~, adopted by the City Council on the
u office c nowle d the execution of said instrument to be the voluntary act and
deed of said corporation, by it and by them voluntarily executed.
Notary Public in and for Johnson County, Iowa
~ ~~ ~F~ = ~' ~' ~ '
Prepared by: Liz Osbome, CD Division, 410 E. Washington St., Iowa City, IA 52240 (319)356-5246
RESOLUTION NO. 99-124
RESOLUTION AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST THE RELEASE OF A LIEN REGARDING A REHABILITATION
AGREEMENT, A PROMISSORY NOTE, AND A MORTGAGE FOR THE PROPERTY
LOCATED AT 1704 F STREET, IOWA CITY, IOWA.
WHEREAS, on August 31, 1994, the property owners of 1704 F Street executed a
Rehabilitation Agreement, a five year, low interest Promissory Note, and a Mortgage for the
amount of $4,675.16 through the City's Housing Rehabilitation Program; and
WHEREAS, these documents created a lien against the property; and
WHEREAS, the terms of the loan were satisfied on March 10, 1999; thus,
WHEREAS, the lien needs to be released.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA
CITY, IOWA that the Mayor is authorized to sign and the City Clerk to attest the attached
Release of Lien for recordation, whereby the City does release the property located at 1704 F
Street, Iowa City, Iowa from the Rehabilitation Agreement recorded on September 8, 1994 in
Book 1809 Page 38 through Page 41, and the five year, low interest Promissory Note and
Mortgage recorded on March 21, 1995 in Book 1880 Page 27 through Page 34 of the Johnson
County Recorder's Office.
Passed and approved this 20th
day of April ,1999.
Approved by
City Attomey's Office
It was moved by Norton and seconded by
adopted, and upon roll call there were:
AYES:
X
x
X
X
NAYS:
X
ppdrehab/res/1704fres.doc
O'Donnell
the Resolution be
ABSENT:
Champion
Kubby
Lehman
Norton
O'Donnell
X Thornberry
Vanderhoef
Prepared by: Uz Osbome, CD Division, 410 E. Washington St., Iowa City, IA 52240 (319)356-5246
RELEASE OF LIEN
The City of Iowa City does hereby release the property at 1704 F Street, Iowa City, Iowa, and
legally described as follows:
The west half of Lot eight, in Block forty-eight (48) in East Iowa City, Johnson County,
Iowa, according to the recorded plat thereof,
from an obligation of the property owners, Michael D. Lawler and Kendra L. Lawler, to the City
of Iowa City in the amount of $4,675.16 represented by a Rehabilitation Agreement recorded on
September 8, 1994 in Book 1809 Page 38 through Page 41 and the five year, low interest
Promissory Note and the Mortgage recorded on March 21, 1995 in Book 1880 Page 27 through
Page 34 of the Johnson County Recorder's Office.
These obligations have been satisfied and the property is hereby released from any liens or
clouds upon title to the above property by reason of said prior recorded documents.
Approved by
City Attomey's Office
STATE OF IOWA )
) SS:
JOHNSON COUNTY )
On this 9o f,t day of -,Ck r;t A.D. 19 ~ , before me, the undersigned, a
Notary Public in and for said C:c~unty, in said State, personally appeared Emest W. Lehman and
Madan K. Karr, to me personally known, who being by me duly swom, did say that they are the
Mayor and City Clerk, respectively, of said municipal corporation executing the within and
foregoing instrument; that the seal affixed thereto is the seal of said corporation, and that the
instrument was signed and sealed on behalf of the corporation by authority+of its City Council, as
contained in Resolution No.<~c/-/~-"/, adopted by the City Council on the ,p~ ~ day sgu h-/}~ffiJe
, 19 ~ ~ and that ihe said Emest W. Lehman and Madan K. Karr as c rs
acknowledged the execution of said instrument to be the voluntary act and deed of said
corporation, by it and by them voluntarily executed.
plxjmhab/1704f, doc
Notary Public in and for Johnson County, Iowa
3-7-
Prepared by: CSO Don Strand, Police Department, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5275
RESOLUTION NO. 99-125
RESOLUTION AUTHORIZING ABANDONED BICYCLE SALE
TO BE HELD MAY 8, 1999·
WHEREAS, during the past few months the Iowa City Police Department has stored a number
of bicycles which have been abandoned by their owners; and
WHEREAS, the Iowa City Police Department has made every effort to locate the owners of
these bicycles and has been unsuccessful in its efforts; and
WHEREAS, the number of bicycles which have accumulated have become a storage problem,
and the same have become a burden to the City of Iowa City; and
WHEREAS, it is in the public interest that said bicycles be sold at public auction to the
highest bidders and the proceeds from the said sale be paid to the Public Safety Fund.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY. COUNCIL OF THE CITY OF IOWA CITY,
IOWA· THAT:
The Police Chief is authorized and directed to sell the abandoned bicycles at public
auction to the highest bidder on May 8, 1999 at 1:00 p.m. in the Chauncey Swan
Parking Ramp, and the notice of said sale shall be published in the Iowa City Press-
Citizen once each week for two consecutive weeks, the date of the last publication
being no more than one week prior to the day of sale.
Proceeds of the sale of these bicycles shall be paid to the Public Safety fund portion
of the budget of the City of Iowa City after first deducting therefrom the costs of the
sale.
Passed and approved this 20th day of Apri 1
· 1999.
p r / O/,~~f
policeves~ike.doc
Resolution No. 99-125
Page 2
It was moved by Norton and seconded by
adopted, and upon roll call there were:
0'Donnell the Resolution be
AYES: NAYS: ABSENT:
X
X
X
X
X
Champion
Kubby
Lehman
Norton
O'Donnell
X Thornberry
Vanderhoef
~ 04-20-9J
6j
Prepared by: Melody Rockwell, Associate Planner, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5251
RESOLUTION NO.
RESOLUTION APPROVING THE EXTRATERRITORIAL PRELIMINARY AND
FINAL PLAT OF MILDER MEADOWS, JOHNSON COUNTY, IOWA.
WHEREAS, the owners, Gerald and Pauline Milder, filed with the City Clerk the preliminary and
final plat of Milder Meadows, Johnson County, Iowa;. and
WHEREAS, said subdivision is located on the following-described real estate Johnson County,
Iowa to wit:
COMMENCING AT THE SOUTH ONE QUARTER CORNER OF SECTION 17,
TOWNSHIP 79 NORTH, RANGE 5 WEST OF THE FIFTH PRINCIPAL
MERIDIAN, JOHNSON COUNTY, 'IOWA; THENCE N00°33'15"E, ALONG THE
CENTER OF SECTION LINE OF SAID SECTION 17, A DISTANCE OF 239.15
FEET, TO THE CENTERLINE OF AMERICAN LEGION ROAD SE; THENCE
N67°56'00"W, A RECORDED BEARING, 606.33 FEET ALONG THE SAID
CENTERLINE OF AMERICAN LEGION ROAD SE, TO THE POINT OF
BEGINNING; THENCE CONTINUING N67056'00"W, ALONG SAID CENTERLINE,
200.33 FEET; THENCE N00°05'42"E, 452.04 FEET; THENCE S89°44'57"W,
550.81 FEET TO AN EXISTING NORTH, SOUTH FENCE LINE; THENCE
N00°52'05"E, ALONG SAID FENCE LINE, 2997.64 FEET TO AN EXISTING
EAST, WEST FENCE; THENCE S88°40'29"E, ALONG SAID FENCE LINE, 591.11
FEET; THENCE S00°30'02"W, 2958.64 FEET; THENCE S89°29'58"E, 130.00
FEET; THENCE S00°30'02"W, 548.88 FEET TO SAID POINT OF BEGINNING.
SAID TRACT OF LAND CONTAINS 43.40 ACRES, MORE OR LESS, AND IS
SUBJECT TO EASEMENTS AND RESTRICTIONS OF RECORD.
WHEREAS, the Department of Planning and Community Development and the Public Works
Department examined the proposed preliminary and final plat and subdivision, and recommended
approval; and
WHEREAS, the Planning & Zoning Commission examined the preliminary and final plat and
subdivision and recommended that said preliminary and final plat and subdivision be accepted
and appreved; and
WHEREAS, the subdivision has been made with the free consent and in accordance with the
desires of the owners and proprietors; and
WHEREAS, said preliminary and final plat and subdivision are found to conform with Chapter 354,
Code of Iowa (1997) and all other state and local requirements.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY,
IOWA, THAT:
The said preliminary and final plat and subdivision located on the above-described real
estate BE and the same are hereby approved.
Resolution No.
Page 2
The City accepts easements as provided by agreement and law, and consistent with the
Fringe Area Agreement, acknowledges the covenant for Outlot A that restricts its use for
agricultural purposes only until all or pad of Outlot A is annexed into the City.
The Mayor and City Clerk of the City of Iowa City, Iowa, are hereby authorized and
directed by upon approval by the City Attorney, to execute all legal documents relating to
said subdivision, and to certify a copy of this resolution, which shall be affixed to the
preliminary and final plat after passage and approval by law. The City Clerk shall record
the legal documents and the plat at the office of the County Recorder of Johnson County,
Iowa at the expense of the owner/subdividero
Passed and approved this
day of ,19
ATTEST:
CITY CLERK
It was moved by
adopted, and upon roll call there were:
MAYOR
ppdadminVes~ilder.doc
and seconded by
A_ I',prov~d/b 1
the Resolution be
AYES: NAYS: ABSENT:
Champion
Kubby
Lehman
Norton
O'Donnell
Thornberry
Vanderhoef
STAFF REPORT
To: Planning and Zoning Commission
Items: SUB99-0003. Milder Meadows
Preliminary and Final Plat
Prepared by: Melody Rockwell
Date: March 18, 1999
GENERAL INFORMATION:
Applicants:
Contact person:
Requested action:
Purpose:
Location:
Property size:
Existing land use and zoning:
Surrounding land use and zoning:
Comprehensive Plan:
Applicable Code requirements:
File date:
45-day limitation period:
Gerald and Pauline Milder
4872 American Legion Road
Iowa City, IA 52240
Phone: 351-6261
Douglas Ruppert, Attorney
122 S. Linn Street
Iowa City, IA
Phone: 338-9222
Preliminary and final plat approval
To establish a two-lot residential
subdivision with one agricultural outlot
One-half mile east of Taft Avenue on
American Legion Road in Fringe Area B
43.4 acres
Residential/agricultural; RS/A1
North:
East:
South:
West:
Agricultural; A1
Agricultural; A1
Agricultural/residential; A1/RS
Agricultural/residential; A1
Comprehensive Plan designation within
the Johnson County/Iowa City'Fringe
Area Agreement .for Fringe Area B:
agricultural uses are preferred
Chapter 14-7, Land Subdivisions
February 25, 1999
April 12, 1999
BACKGROUND INFORMATION:
The applicants, Gerald and Pauline Milder, are requesting preliminary and final plat approval
for Milder Meadows Subdivision, a 43.4 acre, two-lot residential subdivision with one
agricultural outlot located one-half mile east of Taft Avenue on the north side of American
Legion Road. The Milder property is situated within the two-mile extraterritorial area (Fringe
Area B) east of Iowa City that is governed by the Johnson County/Iowa City Fringe Area
Agreement. A residence is located on each of the two proposed residential lots, which were
recently rezoned from A1 (Rural) to RS (Suburban Residential) by the Johnson County Board
of Supervisors.
The Fringe Area Agreement specifies that agricultural uses are preferred on land that is
located outside the City's projected growth area. Because'more than 40 acres of the 43.4
acre Milder property remain within the A1 zoning classification, the City Council indicated to
the Board that although the rezoning did not meet the letter of the Fringe Area Agreement,
the effect of zoning the existing residential properties RS and retaining the majority of the
property in an agricultural zoning designation met the spirit of the agreement. The preliminary
and final plat for Milder Meadows proposes to formalize the zoning designations by creating
two RS-zoned residential lots and one Al-zoned outlot that is designated for agricultural uses
only.
ANALYSIS:
Conformance with Subdivision Regulations. The proposed preliminary and final plat is in
general conformance with the City's subdivision regulations. The plat has been reviewed by
Public Work, and the deficiencies and discrepancies noted by city staff have been resolved.
Legal papers have been received and will need to be approved prior to Council consideration
of the plat.
Fringe Area Policy. The Fringe Area Agreement provides that land outside of the City's
growth area in Fringe Area B must conform to Rural Design Standards. The 40-foot wide
farm lane easement does not meet the rural design standards for streets, but should be
sufficient to serve as a private drive for the primarily agricultural use of this property.
Additionally, a cul-de-sac shown at the end of the private road on a preliminary submittal has
been removed to make it clear that this land with a high Corn Suitability Rating (CSR) that is
located outside the urban growth boundary, is to be used for agricultural purposes. To be
consistent with the policy for Fringe Area B, a restrictive covenant (Attachment 3) has been
made part of the legal papers to restrict the use of Outlot A to agricultural purposes. As well,
Outlot A should be designated on the plat to "remain agricultural and be used for agricultural
purposes only."
STAFF RECOMMENDATION:
Staff recommends that SUB99-0003, a preliminary and final plat of Milder Meadows, a 43.4
acre, two-lot residential subdivision with one outlot designated for agricultural uses only, and
located one-half mile east of Taft Avenue on the north side of American Legion Road in
Johnson County, be approved, subject to the approval of legal papers prior to City Council
consideration of the plat.
ATTACHMENTS:
1. Location Map
2. Preliminary and Final Plat
3. Restrictive Covenant Document for Outlot A
Approved by:
Robert Miklo, Senior Planner
Department of Planning and
Community Development
ppdadminLstfrep\9903MR .doc
CITY OF IO~A CITY
OPDH5
SITE LOCATION: Milder Meadows, 4872 American Legion Rd.SUB99-0003
ll,glllifl, iNIT.&,!,l
..
OUTLOT A
AREA =
40,99 ACRES
PREPARED BY: MMS COHSULTANTS
bXt~e
City of Iowa City
1917 S. GILBERT ST, IOWA CI1Yo IOWA 52240 (319) 351-8282
PRELIMINARY AND FINAL PLAT
MILDER MEADOWS
TO JOHNSON COUNTY, IOWA
~ FOAL D~-~CRfqlCN
40 FOOT ACCESS EASEMENT
ate{kill
"',i
i i~ LEGEND AND NOTES
~ . ,
k..R~EIV~D .:' . .....
~R, 12 1999/'
PREPARED BY: DOUGLAS RUPPERT,
122 SOUTH LINN STREET
IOWA CITY, IOWA 52240
Telephone: (319) 338-9222
Facsimile: (319) 338-7250
RESTRICTIVE COVENANT
The undersigned, being the owners of Milder Meadows to Johnson County,
Iowa, according to the recorded plat thereof, for the mutual benefit of those persons
who may purchase any of the lots in said subdivision now owned by the undersigned,
hereby impose the following Restrictive Covenant which shall be binding upon all
present and future owners of Outlot "A" in said subdivision as a covenant running with
the land and with such force and effect as if contained in each subsequent conveyance
of land:
1. Outlot "A' shall be used only for agricultural purposes as defined and
allowed under the Johnson County, Iowa, Zoning Ordinance. This restriction as to the
use of Outlot "A" shall automatically expire upon the annexation of all or any part of
said Outlot by the City of Iowa City, Iowa.
Dated this i ~ day of ~, 1999.
Gerald J. Milde~
Pauline F. Milder
STATE OF IOWA )
) ss:
JOHNSON COUNTY )
On this l-'q' day of b/b4,~ro~ .1999, before me, a Notary Public,
personally appeared Gerald J. Milder and Pauline F. Milder, husband and wife, to me
known to be the persons named in and who executed the foregoing instrument, and
acknowledged that they executed the ~~ ~I~n~
same as ir voluntary act and
· l~ct~in an . owa
Prepared by: Lisa Mollenhau~r, Administrative Assistant, 410 E. Washington St., Iowa Ci~, IA 52240 1319) 356-5246.
RESOLUTION NO. 99-3.26
RESOLUTION AMENDING FEES AND TIMED
DURATION FOR SOUND EQUIPMENT PERMITS.
WHEREAS, the City Council of Iowa City, Iowa, on August 18, 1992, adopted
Resolution No. 92-239 which established fees and timed duration for sound
equipment permits within the City; and
WHEREAS, the procedure for reviewing and authorizing events on public grounds
has been revised to incorporate the use of sound, an item which previously required
separate administrative consideration; and
WHEREAS, charging a fee for the use of sound creates an unnecessary burden on
the applicant; and
WHEREAS, applicants would still be required to abide by, and the City would still
enforce, all applicable provisions of the City's Noise Ordinance.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
IOWA CITY, IOWA, that the following fee schedule and timed duration be
established for sound equipment permits:
Type A permit - Fee ~0 for a 90 day permit
Type B permit - Fee $0 for a 90 day permit
Type C permit - Fee ~0 for a 90 day permit
Type D permit - Fee $0 for a 90 day permit
It was moved by Vande~hoef and seconded by Kt~bby the Resolution
be adopted, and upon roll call there were:
AYES: NAYS: ABSENT:
X __ Champion
X __ Kubby
X Lehman
X __ Norton
X __ O'Donnell
X Thornberry
X Vanderhoef
" MAYOR
Approved by
City At~'~rney's Office
TO:
FROM:
DATE:
RE:
City of Iowa City
MEMORANDUM
City Council
Admlnlstrat:ve Assis
April' 1 '5, I 99
Sound Permit Fees
Several years ago, permit process for use of Public Grounds was devised. Some
time later, the City Council approved a Noise Ordinance which required a separate
permit and fee to cover the cost of administrative review. As all sound permit types
but one (Type D - schools and churches) require event authorization for use of
public grounds, the sound permit question was recently incorporated into the Use of
Public Grounds application, thereby eliminating the need for separate review and
consideration (see attached application).
The Downtown Strategy Committee recommended to Council that the downtown
remain distinguished by its unique and lively mix of commerce, culture, education,
entertainment, government, and recreation. The Committee set a goal that varied
year-round activities draw people to the downtown.
There have been several individuals and groups who wished to perform or educate
on public property who have found the fee to be prohibitive. For example,
individuals volunteering to put on a puppet show for children on a Saturday
afternoon or an accomplished pianist in town visiting friends wanting to perform on
a Thursday evening, chose not to perform/participate after learning of the fee.
From March 1, 1998, through March 1, 1999, the following sound permit fees were
paid:
Type A ($25, non-residential): 9
Type B (~50, sound trucks): 2
Type C (~10, parks): 14
Type D (~10, schools/churches): 3
Collected for all sound permits: ~495
Staff recommends applicants abide by, and the City still enforce, all applicable
provisions of the City's Noise Ordinance however the fee associated with the permit
be eliminated.
Please call me if you have any questions.
Application Rec'd
Indemnity & Hold Harmless Rec'd
Certificate of Insurance Rec'd
CITY OF I0 W.~ CITY
(Title 10 - Code of Iowa City)
ROUTE TO:
1.
2.
3.
4.
5.
6.
APPLICATION FOR THE USE OF
(choose one)
Streets and Public Grounds
Complete application and return to City Managers Office, 410 E. Washington St. 356-5010
City Plaza (Pedestrian Mall)
Complete application and retum to City Managers Office, 410 E. Washington St. 356-5010
Parks
Complete application and return to Parks and Recreation Office, 220 S. Gilbert St. 356-5110
THIS APPLICATION MUST BE COMPLETED IN FULL PRIOR TO SUBMISSION I
EVENT NAME
EVENT DATE
f:\users%lisah~original%streetap.doc
I "' A~LICATZON'.:.. .. .. I
1. EVENT NAME:
2. EVENT DATE: TIME: Start: End:
3. NAME, ADDRESS, AND PHONE OF APPLICANT (INDIVIDUAL AND/OR ORGANIZATION REPRESENTED):
EVENT LOCATION:
CHit!'Plaza: Indicate eXact;..bCation on attached City PlaZa map' "' ' .... "' : = :'::.;
CI~. Street~ and/or PublleiGrounds:.. Outline 'rOute or indiCate ~xact =.location; 0n: attached City map:=:· · ·: .....
Parks.'...!ndicatei:name df park & Shelter, :ha .ffi~l~ls or Other faCil'ty:~;:~.;reserved; contact' .th~ P~ and ReCreation Dept.(356-5~!.~);;t0;:~f~we..
5. DESCRIPTION OF EVENT AND PURPOSE:
6. EXPECTED ATTENDANCE:
7. HOW MANY PERSONS WILL CARRY-OUT THE EVENT?
DESCRIBE ANY ITEMS TO BE SOLD/DISTRIBUTED:
;".;.:, , ....,o,:..,.:.:...1
I
9. WILL EXTRATRASH RECEPTACLES BE NECESSARY? Yes__ No__
If yes, how many?
10.
DESCRIBE PLANS FOR CLEAN-UP:
Appl canUPerrnittee. acknOwledgeS and :agrees' that after. the eVeniki :' all :. City Streets,: Public "Gf~Uiid~, ·Plaza, and or .Pa:~: .affected ::b~:.;. ~. use
requested :Oft'this application.shall be thoroughly cleaned of all rubbish and other debds. If the Applicant/Permittee fails to clean-up within 24 hours
after' c0nc us on 'of the event,' the City Manager shall authorize the work to be done at the expense of the Permittee.
Signature of Permittee
11. DESCRIBE PROPOSED POLICING OF THE ACTIVITY--INCLUDING PARKING PROPOSAL AND CONTROL, THE NUMBER
OF PEOPLE TO DIRECT TRAFFIC AND TO MAINTAIN ORDER:
I !f.policing ~trangemerits am deemed to be inadequate'by the'City Manager,:'apl~licant can be required to emplOy:special:dUty police.: · ' .....
12. METHOD OF ADVERTISING EVENT (IN DETAIL):
1 Reminder.....: :; P(~Sters are not to .be ·affixed ~0 :any utility pole Or unauth0~ed st~r~Ure. A fine: o~ $i00 per poster may be 'assessed.
4/15/99 2
13. Please check
SOUND GENERATING, SOUND AMPLIFICATION, OR MUSICAL EQUIPMENT TO BE USED AT THE EVENT:
applicable box. [PAYMENT MUST BE SUBMITTED WITH THE COMPLETED APPLICATION.]
(~1 None. Amplified sound will not be generated.
Q
Q
Type A: Used only in non-residential areas and only between the hours of 9:00 a.m. and 9:00 p.m. Sound equipment emitting music or
human speech registering not more than 60dB(A)s when measured at the real property boundary of the private residence nearest the
sound equipment and measuring not more than 100dB(A)s at a distance of 50 feet from the sound equipment. This type applies for City
Plaza. $25
Type B: Sound Trucks. Used only in non-residential areas and only between the hours of 9:00 a.m. and 9:00 p.m. Sound equipment
mounted upon a motor vehicle and intended for use upon city streets provided that the sound equipment emits only music or human
speech registering not more than 80 dB(A)s when measured at a distance of 100 feet from the sound equipment. $50
Type C: Parks. Used only in parks owned and operated by another govemment body and only between the hours of 10:00 a.m. and
11:00 p.m. for events authorized and approved by the City or other body having jurisdiction over the park or public grounds. Sound
equipment emitting music or human speech registering not more than 60 dB(A)s when measured at the real property boundary of the
private residence nearest the sound equipment and registering not more than 100 dB(A)s when measured at a distance of 50 feet from the
sound equipment. $10
DESCRIBE EQUIPMENT (BAND, RADIO, MEGAPHONE):
14. DESCRIBE ALL OTHER EQUIPMENT TO BE USED:
15. DO YOU REQUIRE WATER OR ELECTRICITY HOOK-UP? Yes
No IF YES, DESCRIBE:
16. IF EVENT IS A PARADE, PUBLIC ENTERTAINMENT, RALLY, DEMONSTRATION, OR ANY COMBINATION THEREOF,
LIST NAMES AND ADDRESSES OF ALL PERSONS WHO WILL BE ENTERTAINERS OR SPEAKERS:
17. INDEMNITY AND HOLD HARMLESS AGREEMENT: [Mike Finnegan must sign form on next page for U of I-associated events]
· ...:..:. .. :::.:;:: .........
I, "" ,.. am .a repreSentatiVe' Of ' :: :' , the entity: knoV~ .as ~the:iAppfiGant'
herein. I am authorized .to sign .th~:!~deiiiftity:and Hold Harmless Ag~ment.: In consideration :of. thqi. grant of a :t~ffipora.ry.. fight· to 'Use
Streets, PUblic GroUnds, Plaza; ' and/0r Parks of the City: ;~f 10wa City, ;in : ~n~e~idn;with the .a~h/!ty' noted herein,. the App!iCa:nt 'agrees:. to
indemnify~ defend and'l i old harmless the City, its officbra. agentS, and 'employees, ~:~m and :againsti any and= all clBims: 'lOsses. liability,
or damages; of whatever nature, including 'payment of reasonable. attemey's fees,· which may' adse from the activity. described= herein', 'or
which= may be caused in whole or i'n =part by any act or omission 0fthe Applicant, or by any agent or employee· of the Applicant.
Representative's Signature
Representative's Title (if applicable)
Date
18. INSURANCE INFORMATION:
MINIMUM.iREQU!REMENll: If:.this is a 'Parks request,: please call pifkS andRecreati0n at 356-5! 10. prler';to submitting thfs:i~ffiple~
applicafion to determine. if' insurance. is required; all other use requests should direct insurance requirement questions to the City
Managers: Off'me (3~6-5010)..f the: :ever~' is.: h~ld in a parking facility -$500,000 personal injury and $50,000 property damage, Other
locations:-:$300,000 personal injury and $50,000 property damage. ATTACH CERTIFICATE OF LIABILITY INSURANCE TO THIS
FORM. 'City.of IoWa. City must be listed as the Certificate Holder.
Q Insurance required. Q Insurance requirement waived by
signature of authorized City representative
19.
BOND INFORMATION:
BThe City Manager or his designee wtll.i~ you if a bond is ne~ssary.. If necessary, the bond amount will be based on the use.=endB
expect~ Size of the ·event to ir!sure =against damage.
Q Bond in the amount of $ necessary Q Bond requirement waived.
4/15/99 3
04-20-99
13
Prepared by: David Schoon, Economic Developmt. Coord., 410 E. Washington St., Iowa City, IA 52240 (319) 356-5236
RESOLUTION NO. 99-127
RESOLUTION AUTHORIZING AN AGREEMENT BETWEEN CITY OF IOWA
CITY AND MIP LESSEE, L.P. CONCERNING THE DOWNTOWN
STREETSCAPE PHASE 2 CONSTRUCTION PROJECT
WHEREAS, the Iowa City City Council adopted, by Resolution No. 98-89, the Downtown
Streetscape Plan to use as a design guide to enhance the streetscape of Downtown Iowa
City; and
WHEREAS, the Downtown Streetscape Plan identified the construction of public
streetscape improvements on the Holiday Inn property, currently owned by MIP Lessee,
L.P.; and
WHEREAS, City staff has negotiated an agreement whereby the City of Iowa City is
granted permission to construct said public streetscape improvements on Holiday Inn
property, and as part of the project the owner of the Holiday Inn will have private
improvements constructed in its outdoor cafe.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA
CITY, IOWA, THAT:
The Mayor is hereby authorized to sign and the City Clerk to attest the "Agreement
Between the City of Iowa City and MIP Lessee, L,P. Concerning the Downtown
Streetscape Phase 2 Construction Project", a copy of which is attached hereto and
incorporated by this reference. Said agreement is found to be in the best interest of
the citizens of Iowa City, Iowa.
2. The City Clerk is hereby authorized to record a certified copy of this resolution, with
the executed agreement attached in the Johnson County Recorder's Office.
3. The City Manager is hereby authorized to take any additional actions required to
implement the agreement.
Passed and approved this 20th
ATTEST:Ci~~ER~:~K-~ I~'/.
dayof April ,19 99
City Attomey's Office
ecodev\res\phase2 .doc
Resolution No. 99-127
Page 2
It was moved by Norton and seconded by
adopted, and upon roll callthere were:
Vanderhoef the Resolution be
AYES: NAYS: ABSENT:
X
X
X
X
X
X
Champion
Kubby
Lehman
Norton
O'Donnell
X Thornberry
Vanderhoef
Prepared by: Eleanor Dilkes, City Attomey; 410 East Washington Street; Iowa City, IA 52240; (319) 356-5030
AGREEMENT BETWEEN CITY OF IOWA CITY AND MIP LESSEE, L.P., CONCERNING THE
DOWNTOWN STREETSCAPE PHASE 2 CONSTRUCTION PROJECT
THIS AGREEMENT, made and entered into by and between MIP Lessee, L.P., d/b/a the hotel
located at 210 South Dubuque Street, Iowa City, Iowa, hereina~er "HOTEL," and the City of Iowa
City, Iowa, a municipal corporation, hereinafter "CITY."
WHEREAS, as part of the Downtown Streetscape Project, the CITY will make improvements to
the downtown streetscape, including the area known as the City Plaza; and,
WHEREAS, HOTEL owns property in downtown Iowa City, the northern boundary of which abuts
the City Plaza, which property is legally described as follows:
All that certain parcel or parcels of land located in Block 64, Block 82, and vacated
Dubuque Street, Original Town, the City of Iowa City, County of Johnson, State of
Iowa, more particularly described as follows: Commencing at a point of reference
at the Northeasterly corner of said Block 64; thence South 89059'20" West 222.00
feet along the Northerly line of said Block 64 to the point of beginning (this is an
assumed bearing for purposes of this description only); thence South 0°07'00"
East 199.54 feet along a line parallel with the Easterly line of said Block 64 to a
point on a Northerly outside face of wall of a parking ramp; thence North 89°55'47"
West 79.34 feet along the said Northerly outside face of wall to a point on an
Easterly outside face of wall of said parking ramp; thence North 0°04'14" East 3.24
feet along the said Easterly outside face of wall to a point on a Northerly outside
face of wall of said parking ramp; thence North 89°41 '37" West 20.40 feet along
said Northerly outside face of wall and said line extended to a point on the
Westerly line of said Block 64; thence North 45°04'10" West 64.54 feet to a point of
intersection with the Southerly line of Lot 1, of said Block 82, extended Easterly;
thence North 89o58'12'' West 72.86 feet along the Southerly line of said Lot 1
extended Easterly to a point; thence North 0°04'10" West 150.74 feet along the
West line of the East 38.50 feet of said Lot 1 to a point on the Northerly line of said
Block 82; thence South 89°47'25" East 78.50 feet along the Northerly line of said
Block 82 and said line extended to a point on the centerline of said Dubuque
Street; thence North 89059'20" East 139.57 feet along the Northerly line of said
Block 64 extended Westerly and the Northerly line of said Block 64 to the point of
-2-
beginning; Together with a non-exclusive easement for ingress and egress,
recorded in Book 682, page 66, re-recorded in Book 697, page 131, amended by
Amended Easement Agreement recorded in Book 725, page 327.
(hereinafter "Hotel Property").
WHEREAS, HOTEL is supportive of the Downtown Streetscape Project, is agreeable to certain
improvements being located on its property, and desires to make improvements to its property
that are consistent with the improvements being made as part of said project.
NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS:
CITY shall design and construct the improvements in the area south of the HOTEL
building, which consist of sidewalks, light fixtures, electrical service, removal of existing
kiosk and installation of the posting pillar. Said improvements are shown on the Phase II
Downtown Iowa City Streetscape construction documents, Sheets RE16, HS16, LS16,
and EL16, prepared by BRW, the CITY's design consultant, copies of which are attached
hereto as Exhibit "A".
o
CITY shall design and construct the improvements to the area north of the HOTEL
building, which consist of light fixtures, electrical service and receptacles, the stage area
including the ramp to the stage, the new kiosk and any necessary brick repair. Said
improvements are shown on the Phase II Downtown Iowa City Streetscape construction
documents, Sheets RE12, HS12, HS12A, LS12, and EL12, prepared by BRW, the CITY's
design consultant, copies of which are attached hereto as Exhibit "B".
'3-
CITY shall design and construct improvements to the HOTEL outdoor service area. Said
improvements are shown on the Phase II Downtown Iowa City Streetscape construction
plans, Sheets RE13, HS13, HS13A, LS13, and EL13, prepared by BRW, the CITY's
design consultant, copies of which are attached hereto as Exhibit "C". HOTEL shall
reimburse CITY for the cost of the construction of the HOTEL outdoor service area, said
cost to be based on the actual cost to the CITY under the contract for construction
awarded to the lowest responsible bidder, but not to exceed $45,000.00.
Following construction of the improvements, CITY shall be responsible for maintenance of
the posting pillar and electrical service on the south side of the HOTEL building, as shown
on Exhibit "A". HOTEL shall be responsible for maintenance of the sidewalk and light
fixtures on the south side of the HOTEL building, as shown on Exhibit "A".
Following construction of the improvements, CITY shall be responsible for maintenance of
the stage area, including the ramp and electrical service to the stage, and the kiosk on the
north side of the HOTEL building as shown on Exhibit "B". HOTEL shall be responsible for
maintaining the light fixtures, electrical service to the light fixtures, and the brick surface on
the north side of the HOTEL building as shown on Exhibit "B".
Following construction of the improvements, HOTEL shall be responsible for maintenance
of the HOTEL outdoor service area, as shown on Exhibit ,,~,,, (-~
HOTEL hereby grants and conveys to CITY a temporary construction easement in, over
and across HOTEL's property for the purpose of facilitating the construction of the
'4-
improvements shown on Exhibits "A", "B" and "C". CITY shall make reasonable efforts to
minimize disruption to HOTEL and its patrons in accordance with Section 01310 of the
contract specifications attached hereto as Exhibit "D".
HOTEL hereby grants and conveys to CITY a permanent easement for placement and
replacement of the kiosk, posting pillar, light fixtures, electrical service receptacles,
sidewalks, brick surface, and the stage and its ramp located on HOTEL's property as
shown on Exhibits "A" and "B". Said permanent easement shall include the right to
maintain those improvements that City has the obligation to maintain pursuant to
paragraphs 4 and 5 hereof. CITY shall make reasonable efforts to minimize dis~;uption to
HOTEL and its patrons in accordance with Section 01310 of the contract specifications
attached hereto as Exhibit "D".
CITY agrees to indemnify and hold HOTEL harmless from all claims, damages, and/or
liability, including reasonable attorney's fees, arising out of those aspects of design,
construction and maintenance that are obligations of the CITY hereunder. HOTEL agrees
to indemnify and hold CITY harmless from all claims, damages and/or liability, including
reasonable attorney's fees, arising out of HOTEL's maintenance or failure to maintain
those improvements that HOTEL is obligated to maintain hereunder. Nothing herein shall
be construed as creating any benefits to third parties or as an admission of liability by the
parties heretoo Furthermore, nothing in this agreement shall be construed as a waiver of
any of the immunities or defenses under state or federal laws available to the parties
hereto.
10.
'5-
HOTEL hereby covenants with CITY that HOTEL is lawfully seized and possessed of the
real estate above described by virtue of legal and/or equitable title, and that it has good
and lawful right to enter into this agreement and convey the easements herein.
11.
The provisions hereof shall inure to the benefit of and bind the successors and assigns of
the respective parties hereto; shall be deemed to apply to and run with the land and with
the title to the land; and shall be recorded in the Johnson County Recorder's Office, at
CITY expense.
SIGNED this/~day of
CITY OF IOWA CITY, IOWA
By: 7'~rian K. Karr, City Clerk
City Attorn~;y's Office
,1991~.
MIP LESSEE, L.P.
By: MIP GP, L.LC., General Partner
By: Medstar H & R Operating
Company, L.P.
By: Meristar Hotels & Resorts, Inc., Einera a ner
By: C
Name & Ti e_,~,~ -' .
-6-
STATE OF )
) ss:
Public in and for the ~ove-named County and tate, personally appeared
~'J~ ~r [, ~n~ and ~~ ~r~~ , to me
ersona~ known, who, being b me duly sworn, did say that they are the
~Le ~ ~ ~/ and ~ fOX , respectively, of MERISTAR HOTELS
& RE~RTS, INC., th~eneral Pa~neF of MERISTAR H & R OPE~TING COMPANY, L.P., a
limited padner of MIP GP, L.L.C., a General Pa~ner of MIP LESSEE, L.P., a Limited Padnership,
said padnership executing the within and foregoing instrument, that said instrument was signed
on behalf of MERISTAR HOTELS & RESORTS, INC., as General Padner of MERISTAR H & R
OPE~TING COMPANY, L.P., as a limited pa~ner of MIP GP, L.L.C., as a General Padner of
INC.'s Board of Directors; and that
~+~he~ ~T~H~ as such o~cers acknowledged the execution of said
instru nt to be the volunta~ act and deed of said corporation and limited padnership, by it and
by them voluntarily executed.
Nota~ Public in and for the ~ P) ~ ~ ~ ~
, .
STATE OF IOWA )
) SS:
JOHNSON COUNTY )
On this 00 day of ~?g,-r ~ ,1999, before me, the undersigned, a Notan/Public in
and for said County, in said State, personally appeared Ernest W. Lehman and Madan K, Karr,
to me personally known, who being by me duly sworn, did say that they are the Mayor and City
Clerk, respectively, of said municipal corporation executing the within and foregoing instrument;
that the seal affixed thereto is the seal of said municipal corporation; that said instrument was
signed and sealed on behalf of said municipal corporation by authority of City Council of said
municipal corporation; and that the said Ernest W. Lehman and Madan K. Karr acknowledged
the execution of said instrument to be the voluntary act and deed and said municipal corporation,
by it and by them voluntarily executed.
Marym\land-acq%strtscap\hi-agt
Notary Public in and for the State of Iowa
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DEPARTMENT OF PUBLIC WORKS
ENGINEERING DIVISION
PLANS, SPECIFICATIONS, PROPOSAL AND CONTRACT
FOR THE
PHASE II IOWA CITY DOWNTOWN STREETSCAPE
(DUBUQUE, WASHINGTON, CLINTON, LINN AND COLLEGE STREET)
IOWA CITY, IOWA
I hereby certify that this document was prepared by me or under my direct personal supervision and
that I am a duly licensed Landscape Architect under the laws of the State of Iowa.
· ~ttt IIII
· ,,,,~.~,'~.s..o.F/o~,,,,,
~,~,,-,Z,--~P -' = ~ LANDSCAPE
Architect ~,~',.,~:... No. 368 ....."q-~'~,~
;~'/1111111 ttt
MY license renewal date is June 30, 2000.
SIGN~ ~ DATE: /~'~'F.~
J~.J~urce "~:""" """"~"~
Mylicenserenewaldateis I m'*/,~ / ,Z,¢'c,',~ "'
P--.4C4q=D: DATE:
Sabd Ayaz
Structural Engineer ~ ~,_~ 12&B6//~,~.,/
Iowa Reg. No. i. ttt,4 ~. I~1%p..,.',
My license renewal date is
ExHmsrr
PAGe
SECTION 01310
PROGRESS AND SCHEDULES
PART 1 - GENERAL
1.01 SUMMARY:
A. Prepare, submit and update as necessary a schedule of the ~vork.
Time is of the essence. Minimizing inconvenience, disruption and duration of
disruption to residences and businesses affected by the work is a high priority.
Scheduling of work shall be planned with this in mind.
1.02 SUBMITTALS:
A. The Contractor shall submit prior to the preconstruction meeting a detailed schedule of the
proposed work with the controlling operation identified. The schedule shall include
proposed dates and durations of street and side~valk closings. Work may not begin until the
schedule is approved by the Engineer.
B. The Contractor shall submit updated, detailed construction schedules at two week intervals
throughout the project. These schedules will be presented at regularly scheduled
construction progress meetings. Adjacent business owners may attend such meetings.
PART 2 - PRODUCTS
None.
PART 3 - EXECUTION
3.01
PRECONSTR UCTION MEETING:
A.' A bidder's meeting will be held on l:00p.m., February 23, 1999, at the Iowa City Civic
center for all potential bidders.
B. A preconstruction meeting will be held prior to beginning work.
3.02 PROGRESS OF WORK:
A,
Work will be limited to 115 working days. Saturdays and Sundays will not be counted as
working days. No work will be allowed between 5 p.m.. Friday and 8 a.m. Sunday. The
specified start date is April Ist, 1999. Liquidated damages of $500/day will be charged on
work beyond 115 working days. Incentive pay of $500/day will be paid for each day the
project is completed before the 115 day working period. Completion will mean that all
work is done and final cleanup has taken place.
01310-1
EXHIBIT T~
PAGE Zt~P ~'~
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3.04
.C.
'G.
No work shall be done between the hours of 10:00 p.m. and 7:00 a.m. without the approval
of the Engineer, with the exception of saw curing freshly poured concrete.
Work will proceed in a well organized and continuous manner to minimize the disruption to
the general public (both pedestrian and vehicular) and the local merchants and residents.
Access to stores and residences shall be maintained at all times.
Construction will proceed in phases. The particular phasir/g sequence is outlined in the
project plans. Prior to advancing to the next phase or sub-phase, the existing phase or sub-
phase shall be sufficiently complete to allow reopening to the public, as determined by the
Engineer.
Restoration activities such as pavement replacement will follow closely behind the work
even if multiple mobilizations are necessary.
The Contractor will become an active partner with the City in communicating with and
providing information to concerned merchants and residents.
Work along Washi. ngton Street shall be complete before 5 p.m. on October 21st in
preparation for Homecoming.
H. Work shall be staged so as to minimize length of time parking spazes and parking revenue
are lost.
COORDINATION WITH UTILITIES:
A,
It is anticipated that many utility conflicts will occu~r which cannot be taken care of ahead of
time. The Contractor shall work closely with utilities to aid in these relocations to keep the
project on schedule.
STREET CLOSINGS:
A. No street closings are programmed for this project.
5/98
Notify the Engineer five days in advance of parking area or pedestrian walk closings so that
a press release can be issued. No parking areas or pedestrian walks may be closed without
Engineer's approval and said notification.
01310-2
EXHIBIT
PAGE -~
Council Member Norton introduced the following Resolution
entitled "RESOLUTION DIRECTING SALE OF $9,200,000 WATER REVENUE
BONDS," and moved its adoption. Council Member Vanderhoef
seconded the motion to adopt. The roll was called and the vote was,
AYES: Norton, 0'Donnell, Vanderhoef. Champion,
Kubby, I P. hman
NAYS: None
Whereupon, the Mayor declared the following Resolution duly adopted:
Resolution No. 99-128
RESOLUTION DIRECTING SALE OF $9,200,000 WATER
REVENUE BONDS
WHEREAS, pursuant to notice as required by law, bids have been received at
public sale for the bonds described as follows and the best bid received is determined to
be the following:
$9,200,000 WATER EVENLIE BONDS:
Bidder: Dain Rauscher
of Chicaqo
the terms of said bid being:
Price of $9,098,800. Interest rates of 4.75 to 5.00
percent.for 2000
interest rate is
throuqh 2024 maturities. Net
4.9919%.
-4-
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF IOWA CITY, IOWA:
Section 1. That the bid for the bonds as above set out is hereby determined to be
the best and most favorable bid received and, said bonds are hereby awarded based on
said bid.
Section 2. That the statement of information for bond bidders and the form of
contract for the sale of said bonds are hereby approved and the Mayor and Clerk are
authorized to execute the same on behalf of the City.
Section 3. That the notice of the sale of the bonds heretofore given and all acts of
the Clerk done in furtherance of the sale of said bonds are hereby ratified and approve&
PASSED AND APPROVED, this 20th day of Apri 1
,1999.
ATTEST:
SBROWN~I 81186X1 \10714052
-5-
entitle DIRECTING SALE OF $9,200,000 WATER REVENUE
BONDS," and, moved its adoption. Council Member
seconded the raption to adopt. The roll was called and the vote was,
A~ES:
NAYS:
WHE2A~~72 "///by law, bids have been received at
public sale for the bonds described as and the best bid received is determined to
be the following: f
$9,200,000
Bidder:
the terms of said bid being:
BONDS:
\1
-4-
REPORT OF BIDS
CITY OF IOWA CITY
JOHNSON COUNTY, IOWA
$9,200,000
Water Revenue Bonds
April 20, 1999
TO: Iowa City Council Members and Administration
FROM: David Dirks
EVENSEN DODGE, INC.
SUBJECT: $9,200,000 Water Revenue Bonds
Today, April 20, 1999, the sealed bids tabulated below were received, opened and
reviewed. The bids reflect and are indicative of the current conditions in the tax-
exempt markeL
BIDDER ADDRESS ~ NIC (%~ NIR
Dain Rauscher Chicago $ 7,166,428.33 4.9919
Dean Witter Chicago 7,186,485.83 5.0059
US Bancorp-Piper Chicago 7,271,451.81 5.0651
WE RECOMMEND AWARD TO:
Dain Rauscher et al
Thank you for the opportunity to be of service to Iowa City . We are available to
answer any questions you may have on this or any other issue in the future.
100 Court Avenue, Suite 215
Des Moines, IA 50309
515/282-6138
FAX 515/282-0252
NOTICE OF BOND SALE
Time and Place of Sealed Bids: Sealed bids
for the sale of bonds of the City of Iowa City,
Iowa, will be received at the office of the Finance
Director in the City of Iowa City, Iowa (the
'lssuer') at 11 o'clock A.M., on the 20th day of
April, 1999. The bids will then be publicly opened
and referred for action to the meeting of the City
Council as stated below.
Sale and Award: The sale and award of the
bonds will be held at the Council Chambers,
Civic Center at a meeting of the City Council on
the above date at 7 o'clock P.M.
The Bonds: The bonds to be offered are the
following:
WATER REVENUE BONDS, in the amount
of $9,200,000, to be dated May 1, 1999 (the
'Bonds").
Official Statement: The Issuer has issued an
Official Statement of information pertaining to
the Bonds to be offered, including a statement of
the Terms of Offering and an Official Bid Form,
which is incorporated by reference as a part of
this notice. The Official Statement may be
obtained by request addressed to the Finance
Director, Civic Center, 410 E. Washington
Street, Iowa City, Iowa 52240, Telephone: (319)
356-5052; or the City's Financial Consultant,
Evensen Dodge, Inc., 601 2nd Avenue South,
Suite 5100, Minneapolis, MN 55402, Telephone:
'(612) 338-3535.
Terms of Offerincl: All bids shall be in
conformity with and the sale shall be in accord
with the Terms of Offering as set forth in the
Official Statement.
Leeal Opinion: Said bonds will be sold subject
to the opinion of Ahlers, Cooney, Dorweiler,
Haynie, Smith & Allbee, P.C., Attorneys of Des
Moines, Iowa, as to the legality and their opinion
will be furnished together with the pdnted bonds
without cost to the purchaser and all bids will be
so conditioned. Except to the extent necessary
to issue their opinion as to the legality of the
bonds, the attorneys will not examine or review
or express any opinion with respect to the
accuracy or completeness of documents,
materials or statements made or furnished in
connection with the sale, issuance or marketing
of the bonds.
Riclhts Reserved: The right is reserved to
reject any or all bids, and to waive any
irregularities as deemed to be in the best
interests of the public.
By order of the City Council of the City of Iowa
City, Iowa.
of city'/r f
Iowa City, Iowa
Prepared by: Dianna Furman, Customer Service Manager. 410 E. Washington St., Iowa City, IA 52240; 319-356-5065
· RESOLUTION NO. 99-129
RESOLUTION CERTIFYING UNPAID WATER, WASTEWATER, SOLID WASTE AND
RECYCLING CHARGES, INCLUDING FEES AND PENALTIES, TO JOHNSON
COUNTY FOR COLLECTION IN THE SAME MANNER AS A PROPERTY TAX.
WHEREAS, Section 14-3A-6B of the City Code and Chapter 384, Code of Iowa (1997) allow the
City Council to certify unpaid water, wastewater, solid waste and recycling charges, including
fees and penalties, to Johnson County for collection in the same manner as a properly tax; and
WHEREAS, there exists unpaid water, wastewater and/or solid waste and recycling charges,
including fees and penalties, for the users and owners of a certain property, as listed in Exhibit B,
attached hereto and by this reference made a part hereof; and
WHEREAS, the Council finds that the account holder and property owners listed on Exhibit B
were mailed a written "Notice of Intent to Certify Lien" which set forth the date and time for the
City Councirs consideration of this resolution, and gave said account holder and owners the
opportunity to appear before the Council and be heard concerning the unpaid charges.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA
CITY, IOWA, that the City Clerk is hereby authorized to certify the unpaid water, wastewater,
solid waste and recycling charges, including fees and penalties, set forth in Exhibit B, attached
hereto, to Johnson County, Iowa, for collection in the same manner as a property tax, as
provided by state law.
Passed and approved this 20th
day of Apri 1 ,1999.
ATTEST: cl~x~E'~,~>
City Attomey's Office
It was moved by Vanderhoef
adopted, and upon roll carl there were:
and seconded by
O'Donnell
the Resolution be
AYES:
X
X
X
X
X
X
~ntreasVes~kllnclactdoc
NAYS:
ABSENT:
Champion
Kubby
Lehman
Norton
O'Donnell
X Thomberry
Vanderhoef
Owner Accounts Exhibit B - Item #15
Account:
Assessors Parcel #:
Service Address:
Owner:.
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:.
Bill Date:
Account:
Assessors Parcel #:
Service Address:
Owner:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
010-313-05
1015102029
534 S LuGas St #B
John A Wakefield
2206 Kennedy Dr
Sioux City, IA 51104-4125
December 16, 1998
016-635-02
1014180004
729 4th Ave
Gayland Blakley
911 Roosevelt St
Iowa City, IA 52240-5767
October 21, 1998
027-580-08
1014354010
1424 Crescent St
Edward E Hansen
Ruby C Hansen
1474 Valley View Dr
Coralville, IA 52241-1029
March 11, 1998
044-260-15
1010405012
704 E Jefferson St
KW Rentals
c/oCentury 21
1927 Keokuk St
Iowa City, IA 52240-4443
May 27, 1998
045-025-18
1010288004
223 E Bloomington St
Clarence J Leichty
Julia A Leichty
2710 500th St SW
Kalona, IA 52247-9214
August 26, 1998
Water Charges: $15.29
Sewer Charges: $16.19
Refuse Charges: $17.50
Recycling Charges: $5.60
Total Due: $54.58
Water Charges: $13.64
Sewer Charges: $15.41
Refuse Charges: $13.13
Recycling Charges: $4.20
Total Due: $46.38
Water Charges: $36.11
Sewer Charges: $36.17
Refuse Charges: $17.50
Recycling Charges: $5.60
Total Due: $95.38
Water Charges: $17.79
Sewer Charges: $17.52
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $46.86
Water Charges: $9.29
Sewer Charges: $8.88
Refuse Charges: $13.13
Recycling Charges: $4.20
Total Due: $35.50
Owner Accounts
Account:
Assessors Parcel #:
Service Address:
Owner:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:.
Bill Date:
Account:
Assessors Parcel #:
Service Address:
Owner:
Bill Date:
Account:
Assessors Parcel #:
Service Address:
Owner:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
055-420-03
1010483011
724 E Burlington St
Greg J Allen
2427 Highway 6 NW
Tiffin, IA 52340-9395
August 5, 1998
055-505-01
1015208006
230 E Prentiss St
Kenneth I Belle
Laurence R Short
PO Box 1126
Iowa City, IA 52244-1126
July 1, 1998
093-580-01
1017454003
1510 Teg Dr
CJ Richard Shi and Tmcey H Lou
do Washington Univ
PO Box 352500
Seattle, WA 98195-2500
November 18, 1998
095-025-12
1017253005
722 Westwinds Dr. #5
GMT Enterprises LLC
75 Shagbark Ct
Iowa City, IA 52246-2786
November 11, 1998
095-735-08
1017252018
801 Westwinds Dr #2
GMT Enterprises LLC
75 Shagbark Ct
Iowa City, IA 52246-2786
October 7, 1998
Exhibit B - Item #15
Water Charges: $5.03
Sewer Charges: $7.03
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $23.61
Water Charges: $11.12
Sewer Charges: $10.85
Refuse Charges: $17.50
Recycling Charges: $5.60
Total Due: $45.07
Water Charges: $28.97
Sewer Charges: $28.70
Refuse Charges: $8.62
Recycling Charges: $2.76
Total Due: $69.05
Water Charges: $22.15
Sewer Charges: $32.26
Refuse Charges:
Recycling Charges:
Total Due: $54.41
Water Charges: $0.87
Sewer Charges: $11.84
Refuse Charges:
Recycling Charges:
Total Due: $12.71
Owner Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:.
Bill Date:
095-846-12
1017251018
702 Westwinds Dr ff6
GMT Enterprises LLC
75 Shagbark Ct
Iowa City, IA 52246-2786
September 23, 1998
Water Charges: $15.29
Sewer Charges: $15.61
Refuse Charges:
ReCycling Charges:
Total Due: $30.90
Tenant Accounts Exhibit B - Item #15
Account:
Assessors Parcel #:
Sewice Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
001-165-17
1010285010
318 N Dubuque St
Randy Loan
2080 Rohret Rd SW
Oxford, IA 52322-9102
Coulter E. Wood
220 N Dubuque St
Iowa City, IA 52245-1713
Original Town of Iowa City Lot 4 Block 69
January 7, 1998
Sewer Charges:
Refuse Charges: $4.00
Recycling Charges: $2.80
Total Due: $6.80
Account:
Assessor's Parcel #:
Service Address:
Owner:.
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
001-165-18 $8.37
1010285010
318 N Dubuque St
Randy Loan
2080 Rohret Rd SW
Oxford, IA 52322-9102
David R. Johnson
318 N Dubuque St
Iowa City, IA 52245-6225
Original Town of Iowa City Lot 4 Block 69
August 5, 1998
Sewer Charges: $16.31
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $36.23
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
002-370-16 $9.09
1010162004
319 N Van Buren St
Scott Tomer
319 N Van Buren St
Iowa City, IA 52245-2849
Matthew C. Ertzinger
714 Brown St
Iowa City, IA 52245-5900
Original Town of Iowa City Lot 1 Block 48
August 26, 1998
Sewer Charges: $23.92
Refuse Charges: $43.75
Recycling Charges: $14.00
Total Due: $90.76
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
008-158-05 $6.02
1015277005
720 S Dubuque St Apt 8
Kevin Kidwell
2162 Sugar Bottom Rd NE
Solon, IA 52233-9594
Ami L. Price
2020 Wright St Apt 18
Sacramento, CA 95825-8717
County Seat Add. Lot 6 Block 18
November 25, 1998
Sewer Charges: $21.69
Refuse Charges:
Recycling Charges:
Total Due: $27.71
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
009-155-16 $25.77
1015129017
501 S Johnson St
Mike Homewood
3592 Vista Park Dr
Iowa City, IA 52245-5524
Jeff Dillman % Dylan Arnold
8540 E Bellewood PI
Denver, CO 80237-2906
Lyons 2nd Add. Lot 9 Block 6
August 5, 1998
Sewer Charges: $83.29
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $143.71
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
009-726-16 $88.88
1015139001
629 S Johnson St Apt 2
Van Buren Village
218 E Washington St
Iowa City, IA 52240-3926
Desi L. Martin
629 S Johnson St Apt 2
Iowa City, IA 52240-4869
J.C. Rec
March 18, 1998
Sewer Charges: $233.37
Refuse Charges:
Recycling Charges:
Total Due: $322.25
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
010-247-06
1015179009
545 S Lucas St Apt 3
Iowa City Law Bldg. Partnership
905 Bluffwood Dr
Iowa City, IA 52245-3517
Nathan L Wolfe
702 E Washington St Apt10
Iowa City, IA 52240-5204
113' S Intersect. S/L Bowery W line Lucas St
August 12, 1998
Sewer Charges: $18.95
Refuse Charges:
Recycling Charges:
Total Due: $18.95
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
013-715-09 $52.28
1011256011
405 Reno St
Doug Woods
529 E College St
Iowa City, IA 52240-5115
Matthew SpineIll
405 Reno St
Iowa City, IA 52245-3037
Woods Addition Lot 5 Block 3
January 21, 1998
Sewer Charges: $32.28
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $119.21
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
018-095-07 $52.96
1014182008
731 2nd Ave.
Hillary Higgens
731 2nd Ave
Iowa City, IA 52245-4505
Candace L. Anderson
515 1st St W Apt 3
Independence, IA 50644-2509
East Iowa City Lot 4 Block 17
July 22, 1998
Sewer Charges: $55.59
Refuse Charges: $17.50
Recycling Charges: $5.60
Total Due: $131.65
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
031-210-09 $17.79
1015190009
929 S Summit St
Tod R. Cahill
2865 2nd St
Iowa City, IA 52241-2800
Jeff A. Regers
PO Box 265
Iowa City, IA 52244-0265
Wilson & Lantz Add. Lot 3
August 5, 1998
Sewer Charges: $55.61
Refuse Charges: $52.50
Recycling Charges: $16.80
Total Due: $142.70
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
032-100-02 $20.84
1023107005
1913 Westem Rd
Derdck D. Miller
2454 Sockum Ridge Rd
Washington, IA 52353-9328
Grant S. Evans
720 Walnut St
Iowa City, IA 52240-4616
Fair Meadows Add. 1st Unit Lot 5 Block 4
February 11, 1998
Sewer Charges: $99.12
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $154.61
Ac~,ount:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
033-197-11 $48.49
1023234003
1115 Hollywood Blvd
George Knorr
% KIC Limited
330 Kimball Rd
Iowa City, IA 52245-5825
Christopher Sailis
1115 Hollywood Blvd
Iowa City, IA 52240-7047
Hollywood Manor Add. Part 1
May 13, 1998
Sewer Charges: $108.76
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $191.90
Tenant Accounts Exhibit B - Item #15
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
033-655-18 $37.25
1023238005
2017 Taylor Dr
Madlyn J. Simpson
4960 Highway 6 SE
Iowa City, IA 52240-9098
Lawrenna R. Walker
PO Box 3170
Iowa City, IA 52244-3170
Hollywood Manor Add. Part 3 Lot 140
September 16, 1998
Sewer Charges: $66.66
Refuse Charges: $6.57
Recycling Charges: $2.10
Total Due: $112.58
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
034-015-09 $29.38
1012384009
2718 E Court St
Valia Dentino
3743 Cottage Reserve Rd
Solon, IA 52333-9226
Keith Jackson
2000 E Broadway Apt 122
Columbia, MO 65201-6009
Linden Park Add. Lot 16
July 8, 1998
Sewer Charges: $59.66
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $123.69
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
036-625-13 $82.80
1015180007
808 Page St
Judith D. Gilmore
29 Riverview Dr NE
Iowa City, IA 52240-7974
Rachel L. Brue
808 Page St
Iowa City, IA 52240-4614
Pages Add. Replat of Portion Block 4 Lot 7
June 17, 1998
Sewer Charges: $133.76
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $251.21
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
038-476-13 $2.96
1014285005
906 Rundell St
George Knorr
% KIC Limited
330 Kimball Rd
Iowa City, IA 52245-5825
Geneva F. Earsery
PO Box 1444
Iowa City, IA 52244-1444
Rundell Add. Lot 3 Block 7
Apdl 8, 1998
Sewer Charges: $21.00
Refuse Charges: $2.19
Recycling Charges: $0.70
Total Due: $26.85
~frmm~f~tllimnltr f~9/lisl-ten.doc 4
Tenant Accounts Exhibit B -Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
041-115-06 $11.99
101'3329004
1026 S I st Ave
Neptune Land Company
13 Warwick Cir
Iowa City, IA 52240-2847
Erik R. Myers
1114 Essex St
Iowa City, IA 52240-2833
Towncrest Add. Part 1 Lot 11 Block 1
August 12, 1998
Sewer Charges: $50.41
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $97.05
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
041-450-18 $7.83
1013314002
2731 Wayne Ave
Sandra D. Sanders
1132 Village Farm Ct
Iowa City, IA 52240-2919
Scott M. Goetsch
423 Highway 1 W # 18
Iowa City, IA 52246-4209
Towncrest Add. Part 3 Lot 5 Block 5
July 1, 1998
Sewer Charges: $25.40
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $44.78
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
042-134-16 $6.20
1013306002
1100 Arthur St Apt J4
Town & Campus Apartments
1100 Arthur St Office
Iowa City, IA 52240-6644
Tayuan Liu
5205 Rosemead Blvd #14
San Gabdel, CA 91776-2246
Towncrest Add. Part 2 Revised Lot 2 Block 1
May 13, 1998
Sewer Charges: $22.33
Refuse Charges:
Recycling Charges:
Total Due: $28.53
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
042-145-09 $26.48
1013306{)02
1100 Arthur St Apt 13
Town & Campus Apartments
1100 Arthur St Office
Iowa City, IA 52240-6644
Stanley A. Clayton
130 1/2 Stevens Dr
Iowa City, IA 52240-4352
Towncrest Add. Part 2 Revised Lot 2 Block 1
August 12, 1998
Sewer Charges: $42.86
Refuse Charges:
Recycling Charges:
Total Due: $69.34
Tenant Accounts EXhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
042-205-17 $9.09
1013306002
1100 Arthur St Apt F1
Town & Campus Apartments
1100 Arthur St Office
Iowa City, IA 52240-6644
Hang T. Phan
2410 Highway 6 E #10
Iowa City, IA 52240-6705
Towncrest Add. Part 2 Revised Lot 2 Block 1
September 9, 1998
Sewer Charges: $9.69
Refuse Charges:
Recycling Charges:
Total Due: $18.78
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
042-340-24 $75.86
1013306002
1100 Arthur St Apt M7
Town & Campus Apartments
1100 Arthur St Office
Iowa City, IA 52240-6644
Mary A. Stewart
1100 Arthur St Apt M7
Iowa City, IA 52240-6617
Towncrest Add. Part 2 Revised Lot 2 Block 1
October 7, 1998
Sewer Charges: $75.25
Refuse Charges:
Recycling Charges:
Total Due: $151.11
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date: -
042-365-27 $27.28
1013306002
1100 Arthur St Apt K3
Town & Campus Apartments
1100 Arthur St Office
Iowa City, IA 52240-6644
Shawn M, Claudin
918 20th Ave # D
Coralville, IA 52241-1411
Towncrest Add. Part 2 Revised Lot 2 Block 1
November 4, 1998
Sewer Charges: $27.92
Refuse Charges:
Recycling Charges:
Total Due: $55.20
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
042-435-19 $0.87
' 1013306002
1100 Arthur St Apt G5
Town & Campus Apartments
1100 Arthur St Office
Iowa City, IA 52240-6644
Mike D. Leech
1100 Arthur St Apt G5
Iowa City, IA 52240-6611
Towncrest Add. Part 2 Revised Lot 2 Block 1
August 5, 1998
Sewer Charges: $7.78
Refuse Charges:
Recycling Charges:
Total Due: $8.65
Tenant Accounts Exhibit B - Item #15
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
042-470-19 $46.77
1013306002
1100 Arthur St Apt E5
Town & Campus Apartments
1100 Arthur St Office
Iowa City, IA 52240-6644
Jamie Olthoff
840 Maggard St Apt 16
Iowa City, IA 52240-5662
Towncrest Add. Part 2 Revised Lot 2 Block 1
October 14, 1998
Sewer Charges: $84.05
Refuse Charges:
Recycling Charges:
Total Due: $130.82
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
043-466-09 $32.28
1024327003
2410 Lakeside Dr # 4
Alan Saba
1917 Hafor Dr
Iowa City, IA 52246-4615
Michael D. Poff
2128 S Riverside Dr# 87
Iowa City, IA 52246-5838
Meadowlark Condominiums Lot 1-1C
July 8, 1998
Sewer Charges: $62.69
Refuse Charges:
Recycling Charges:
Total Due: $94.97
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
044-085-17 $93.18
1010411002
727 E Jefferson St
Kathryn Mulligan
% Crone & Assoc.
916 Maiden Ln
Iowa City, IA 52240-4731
Dave D. McAllister
920 E 2nd St
Washington, IA 52353-2218
Odginal Town of Iowa City Lot I 'Block 19
August 5, 1998
Sewer Charges: $115.56
Refuse Charges: $52.13
Recycling Charges: $16.69
Total Due: $277.56
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
044-750-18 $32.24
1011328006
1018 E Market St
Jim Jensen
39 Wakefield Ct
Iowa City, IA 52240-3052
Amy L. Hodge
PO Box 2863
Iowa City, IA 52244-2863
J W Clarks Add. Lot 3 Lot Block 1
February 25, 1998
Sewer Charges: $116.20
Refuse Charges: $17.50
Recycling Charges: $5.60
Total Due: $171.64
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant°s Mailing Address:
Legal Description:
Bill Date:
046-135-18 $20.69
1010186004
715 E Davenport St
Randy Loan
2080 Rohret Rd SW
Oxford, IA 52322-9102
Josh P. Mayer
650 S Dodge St # 3
Iowa City, IA 52240-4884
Original Town of Iowa City Lot 2 Block 16
March 11, 1998
Sewer Charges: $23.00
Refuse Charges: $25.79
Recycling Charges: $8.40
Total Due: $77.88
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
051-140-19 $20.69
1017155005
609 Westgate St
Donald E. Sanders
1132 Village Farm Ct
Iowa City, IA 52240-2919
Tracy L. Grecian
PO Box 25
Tiffin, IA 52340-0025
Westgate Subdivision Lot 78
August 12, 1998
Sewer Charges: $59.39
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $1'14.73
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
053-485-14 $10.76
.1011454009
1812 High St
Michael S. Moen
123 N Linn St # 300
Iowa City, IA 52245-0000
Marcelo Figuema
1812 High St
Iowa City, IA 52245-4657
Morningside Addition Lot 1 Block 4
February 4, 1998
Sewer Charges: $45.90
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $91.31
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
060-580-12 $38.07
1016427012
927 Hudson Ave
Sharon Schluttenhofer
5457 Sand Rd SE
Iowa City, IA 52240-8230
Sheela R, Grace
927 Hudson Ave
Iowa City, IA 52246-5305
Bailey & Beck Addition Lot 26
May 20, 1998
Sewer Charges: $78.77
Refuse Charges: $26.25
Recycling Charges: $8.94
Total Due: $'152.03
Tenant Accounts EXhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
062-055-21
1016156004
520 W Benton St
Richard McVey
9241 E 26th St
Tucson, AZ 85710-0000
Angela M. Burtnett
221 W Benton St
Iowa City, IA 52246-5503
School Community Subdivision Lot 7
October 28, 1998
Sewer Charges: $7.44
Refuse Charges: $13.13
Recycling Charges: $4.20
Total Due: $24.77
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
064-455-16
1'009283017
923 Rider St
Homewood Skay Pro
3592 Vista Park Dr
Iowa City, IA 52245-5524
Dan J. Mullen
923 Rider St
Iowa City, IA 52246-3824
Chautauqua Heights Addition Lot 3 Block 7
December 30, 1998
Sewer Charges: $12.05
Refuse Charges: $13.13
Recycling Charges: $4.20
Total Due: $29.38
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
071-526-01 $52.14
1010378006
123 E Washington St
Allan Widiss
316 Kimball Rd
Iowa City, IA 52245-5825
Gunnerz
123 E Washington St
Iowa City, IA 52240-3925
Original Town of Iowa City Lot 2 Block 81
June 24, 1998
Sewer Charges: $264.50
Refuse Charges:
Recycling Charges:
Total Due: $316.64
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
071-605-04 $91.78
1010311031
126 E Washington St
Evelyn Oakes
PO Box 1456
Iowa City, IA 52244-1456
Great MW Ice Cream Co.
126 E Washington St
Iowa City, IA 52240-3924
Original Town of Iowa City Lot 8 Block 80
August 26, 1998
Sewer Charges: $211.94
Refuse Charges:
Recycling Charges:
Total Due: $303.72
fintreaNltr/lienltr.99/list-ten .doc 9
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
076-285-20 $9.09
1017130001
402 Westgate St
Frank Wagner
1025 Woodlawn
Iowa City, IA 52240-0000
Steven Gabel
402 Westgate St
Iowa City, IA 52246-3127
Parkview Condominiums Lot 402
March 18, 1998
Sewer Charges: $14.25
Refuse Charges:
Recycling Charges:
Total Due: $23.34
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
078-843-02 $6.20
907360002
103 S Scott Blvd
Connie Chase
R R 1 Box 126
Birmingham, IA 52535-0000
Martin F Mailloux
103 S Scott Blvd
Iowa City, IA 52245-3938
Scott Blvd. Condominiums Lot 103 Block 1
June 10, 1998
Sewer Charges: $8.89
Refuse Charges:
Recycling Charges:
Total Due: $15.09
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
079-515-09 $0.95
1022106001
861 Cross Park Ave Apt A
Iowa City Housing Associates
5620 Oakcrest Hill Rd SE
Riverside, IA 52327-0000
Juanita Batte
861 Cross Park Ave Apt A
Iowa City, IA 52240-4490
Braverman Center Block 1 Lot 11
June 3, 1998
Sewer Charges: $84.46
Refuse Charges:
Recycling Charges:
Total Due: $85.41
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
079-521-03 $4.91
1022106001
901 Cross Park Ave Apt A
Iowa City Housing Associates
5620 Oakcrest Hill Rd SE
Riverside, IA 52327-0000
Carol Connolly
901 Cross Park Ave Apt A
Iowa City, IA 52240-4489
Braverman Center Block I Lot 11
December 30, 1998
Sewer Charges: $9.49
Refuse Charges:
Recycling Charges:
Total Due: $14.40
fintmBe/~tr/lienltr.gg/liet-ten.doc
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
079-538-10 $8.22
1022106001
923 Cross Park Ave Apt D
Iowa City Housing Associates
5620 Oakcrest Hill Rd SE
Riverside, IA 52327-0000
Allen D. Peek
923 Cross Park Ave Apt D
Iowa City, IA 52240-4463
Braverman Center Block I Lot 11
June 24, 1998
079-546-05 $78.96
1022106001
1001 Cross Park Ave Apt B
Iowa City Housing Associates
5620 Oakcrest Hill Rd SE
Riverside, IA 52327-0000
Barb A. Lowe
1431 5th Ave SE
Cedar Rapids, IA 52403-1216
Braverman Center Block 1 Lot 11
July 15, 1998
079-563-07 $60.48
1022106001
1037 Cross Park Ave Apt D
Iowa City Housing Associates
5620 Oakcrest Hill Rd SE
Riverside, IA 52327-0000
Dennis A. Hart
PO Box 823
Morrisville, NY 13408-0823
Braverman Center Block I Lot 11
January 21, 1998
079-568-10
1022106001
1053 Cross Park Ave Apt D
Iowa City Housing Associates
5620 Oakcrest Hill Rd SE
Riverside, IA 52327-0000
Bevedy Robinson
5740 Acme Ave
St Louis, MO 63136-4902
Braverman Center Block I Lot 11
May 6, 1998
Sewer Charges: $12.39
Refuse Charges:
Recycling Charges:
Total Due: $20.61
Sewer Charges: $51.14.
Refuse Charges:
Recycling Charges:
Total Due: $130.10
Sewer Charges: $124.33
Refuse Charges:
Recycling Charges:
Total Due: $184.81
Sewer Charges: $11.73
Refuse Charges:
Recycling Charges:
Total Due: $11.73
rmtreas/ltr/lienltt.99/list-ten.doc 11
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
~ntreas/~r/~ienltr. gg/list-ten.doc
080-535-15 $27.72
1023260004
2240 Davis St
Chris Eden
408 E 8th St
Tipton, IA 52772-1316
Rosa V. Gonzalez
2130 Taylor Dr
Iowa City, IA 52240-7042
Hollywood Manor Part 5 Lot 263
March 4, 1998
081-025-10 $10.74
~1023261011
2260 Taylor Dr
Dave Clark
33 Greenview Dr
West Branch, IA 52358-9627
Lisa A. Green
804 Benton Dr Apt 14
Iowa City, IA 52246-5205
Hollywood Manor Part 5 Lot 287
November 4, 1998
081-030-21
1023261011
2258 Taylor Dr
Dave Clark
33 Greenview Dr
West Branch, IA 52358-9627
Wendy A. Truesdale
955 Boston Way Apt 3
Comlville, IA 52241-3180
Hollywood Manor Part 5 Lot 287
October 21, 1998
081-090-17 $1.29
1023261002
1211 Sandusky Dr
Charles Griffin
1211 Sandusky Dr
Iowa City, IA 52240-5833
Angelia Kimber
429 6th Ave Apt E
Comlville, IA 52241-2344
Hollywood Manor Part '5 Lot 292
May 27, 1998
Sewer Charges: $90.14
Refuse Charges: $31.90
Recycling Charges: $11.20
Total Due: $160.96
Sewer Charges: $12.22
Refuse Charges: $19.05
Recycling Charges: $12.60
Total Due: $54.61
Sewer Charges: $10.32
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $21.87
Sewer Charges: $28.11
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $40.95
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Descdption:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
rmtrea~ltr/lienltr.99.qist-ten .doc
081-135-16 $12.95
1023258003
2132 Taylor Dr
Roger Beyhi
PO Box 283
Iowa City, IA 52244-0283
Hope A. Overton
2132 Taylor Dr
Iowa City, IA 52240-7042
Hollywood Manor Part 5 Lot 297
January 28,1998
081-140-13 $29.87
1023258003
2130 Taylor Dr
Roger Beyhi
PO Box 283
Iowa City, IA 52244-0283
Dawn R. Galbreath
2018 Waterfront Dr # 63
Iowa City, lA 52240-4417
Hollywood Manor Part 5 Lot 297
August 5, 1998
082-265-14 $6.20
1016153003
717 Woodside Dr
John A Faselt
2566 Highway 1 SW
Iowa City, IA 52240-8448
Dean Prince %P Bernardini
325 E Wabash Ave
Pontiac, IL 61764-1149
Terrace Hill 2nd Add Lot 5
November 18, 1998
089-165-09 $16,23
1017379025
1264 Dolen PI
Dan Rogers
2352 Catskill Ct
Iowa City, IA 52245-5249
Bradley A Quarye
1264 Dolen PI
Iowa City, IA 52246-4523
1264-1266 Dolen PI Condo
November 11, 1998
Sewer Charges: $47.38
Refuse Charges: $8.76
Recycling Charges: $2.80
Total Due: $71.89
Sewer Charges: $37.49
Refuse Charges: $13.13
Recycling Charges: $4.20
Total Due: $84.69
Sewer Charges: $59.07
Refuse Charges: $35.00
Recycling Charges: $11.20
Total Due: $111.47
Sewer Charges: $17.50
Refuse Charges: $5.60
Recycling Charges:
Total Due: $39.33
Tenant Accounts Exhibit B - Item #15
AccoUnt:
Assessor's Parcel #:
Sewice Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
090-735-14 $6.20
1024129019
1809 Steding Ct
Calvin Siebert
341 N 7th Ave
Iowa City, IA 52245-6003
Shawn M Engleton
1702 Logan Ave
Des Moines, IA 50316-3613
Village Green South Part 2 Lot 76
August 19, 1998
Sewer Charges: $20.01
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $60.86
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
097-266-11 $18.19
1023126033
1827 Hollywood Ct
Dale P Yoder
1161 Hampton Ct
Iowa City, IA 52240-2927
Danielle C Delzell
602 N Juniata St
Blue Grass, IA 52726-9747
Mount Prospect Add Part 4 Lot 179
August 26, 1998
Sewer Charges: $18.81
Refuse Charges: $35.50
ReCyclingCharges: $5.60
Total Due: $78.10
City of Iowa City
MEMORANDUM
Date: April 5, 1999
To:
From:
City Council and City Manager
t
Donald J. Yucuis, Finance Director M~a~a er~r~,f~
Dianna Furman, Customer Service
Re:
Request to Certify Unpaid Water, Wastewater and/or Solid Waste and Recycling Charges
to Johnson County for Collection in the Same Manner as a Property Tax
The Treasury Division has reviewed delinquent utility accounts that were billed between January 1
through December 31, 1998 for appropriate lien collection. The first regular collection notice for
each delinquent account was Sent 23 days after the bill date to the account holder and
owner/manager, if the account was for a rental property. If an account was delinquent 59 days
after the bill date, the second regular collection letter referencing our lien collection processes was
sent to the owner of the property.
On March 19, 1999, a collection and notification letter was sent to the account holders AND all
owners of record as listed at the City Assessor's Office of Johnson County. This letter requested
payment and advised of our lien processes, including their opportunity to appear and be heard by
City Council on April 20, 1999 regarding their unpaid account(s).
As noted on the attached SUMMARY OF DELINQUENT AMOUNTS DUE (Exhibit A), the total
beginning delinquent balance for this calendar year period was $24,279.15. That balance is .12
per cent of the total dollars billed ($19,788,785) during this evaluation period. Every delinquent
utility account is reviewed for payments, possible transfers to another utility account in the same
account holders name, or a payment arrangement before we include such in a lien collection. At
the time the lien notices were mailed, the uncollectable balance was .039 per cent of the total
dollars billed during the evaluation period. We anticipate this uncollectable amount will lower as
payments are received prior to the April 20th Council meeting.
The attached Exhibit B is an itemized list by account number of the unpaid delinquent amounts
collectible through this lien process. Each record lists the utility account number, property
address, legal description, owner, owner's mailing address, tenant and tenant's mailing address, if
applicable, and the bill date(s). Water fees will not be collected through this lien assessment for
any delinquent account classified as a residential rental property, when the account holder was
the tenant. The lien collections on these accounts are for unpaid sewer, refuse and recycling
fees.
We request your approval to certify the balances due on those unpaid utility accounts listed in
Exhibit B, to the Johnson County Auditor for collection in the same manner as property tax as per
Chapter 14-3A-6B of the City Code, pursuant to Chapter 384, Code of Iowa (1997).
Attachments:
Exhibit A, Summary of Delinquent Amounts Due
Exhibit B, Itemized Account Listing
Copies of Collection Letters (4)
Copy of Lien Collection Notice
lien\memo99.doc
EXHIBIT A
Item # 15
SUMMARY OF DELINQUENT ACCOUNTS DUE
(Water, Sewer, Solid Waste, Recycling Combined)
Revised April 20, 1999
Beginning Delinquent Balance
Payments
Transfers to Other Accounts
Write-offs
Liens
Payment Arrangement
Total
Inactive Accounts
Tenant Owner
Accounts Accounts
$14,749.49 $9,529.66
-8029.31 -4185.76
0.00 -1143.98
-2735.64 -3685.47
-3984.54 -514.45
0.00 0.00
0.00 0.00
Total
$24,279.15
-12215.07
-1143.98
-6421.11
-4498.99
0.00
0.00
% of
Total
100%
50
5
26
19
0
0
65 accounts
Amount to be liened
Water
Sewer
Refuse
Recycling
Total
$ 175.55
3231.29
825.76
266.39
$4498.99
Sample of letter sent to owner/manager as listed on utility
account showing any outstanding balance on a finaled account
that was in their tenants name.
THIS LETTER IS FOR YOUR INFORMATION
July 21, 1998
Tenant:
Account:
Service Address:
Forwarding Address:
Final Bill Balance:
Date Account Closed:
A final City utility bill was processed on for the tenant in the service address listed above.
This letter is to inform you, as manager/owner of this property, of the final bill balance after any payments
or credits (including deposits) on the account ha;~e been applied to the account balance. A collection letter
will be mailed to your tenant, with a copy to you as owner, 23 days after the bill date.
If payments .are not received, the unpaid delinquent balances due on closed accounts for a rental property
would be filed as a lien against the property and collected in the same manner as property taxes. When the
property is a residential rental property, and the account was in the tenant' s name, the lien amount would
exclude any remaining delinquent water charges only, as provided by State law.
Please contact this office at (319) 356-5066 should you have questions concerning this bill.
Treasury Division
Sample of letter advising of intent to transfer an unpaid deliquent
balance to an active account for collection.
Account Name
Inactive Address
Inactive Account#
Past Due Amount
Billing Period
Current Address
Current Account#
CITY OF I0 WA CITY
BALANCE DUE DATE:
Dear Utility Customer,
Our records continue to reflect an overdue account for water,
sewer and/or refuse and recycling services at the inactive address
noted above. We ask for your cooperation to bring this matter to
an early and satisfactory conclusion.
The above requested payment includes $0.00, which is a five (5)
percent charge of the current bill charges for water, sewer,
refuse and/or recycling services.
If we do not receive payment in our office by the balance due date
shown above, this past due balance will be transferred to the
current account number shown above.
If you have any questions, please contact Utilities customer
service at 356-5067. Thank you for your prompt attention in this
matter.
Sincerely,
Customer Service Representative
410 EAST WASHINGTON STREET · IOWA CITY. IOWA 52240-1~26 · (319) 356-5000 · FAX (319) 356-5009
Sample of letter sent to account holder and owner/manager of a
residential rental property 23 days after the final bill.
UTILITY SERVICES
NOTICE OF OVERDUE ACCOUNT FOR UTILITY SERVICE
Service address:
Account #:
Past Due Amount:
Dear Valued Customer,
At one time or another, we have all had the occasion to be grateful for being reminded of
something we have overlooked. No doubt the past due amount listed above has escaped
your attention. So, will you please take a moment now and mail your payment while you
have this reminder before you?
If you would like to verify receipt of your payment, please contact our office at (3 19) 356-
5066.
The following information is provided to advise you of the actions that we are required to
take as stipulated in Title 14-3A-5 and 6 of the City Code:
The above requested payment includes $0.00, which is a five (5) percent
charge of the current bill charges for water, sewer, refuse and/or recycling
services.
cc: Landlord
410 EAST WASHINGTON STREET , IOWA CITY. IOWA 52240-1826 * (519) 356-5000 * FAX (319) 356-5009
Sample of letter to owner
final bill.
UTILITY SERVICES
of property 50 days after the
Tenant Name:
Service Address:
Account #:
Bill Date:
Total Bill:
Water:
Sewer:
Refuse:
Recycling:
NSF/Returned Payment:
Dear Owner/Manager,
This letter is to inform you that the above tenant/account holder has not responded to our
collection notices or paid their final utility bill for services to the above service address.
As owner of this property, we are advising you of this delinquency and the next collection
procedure.
If this payment is not received from the tenant, we will notify this tenant and you that the
unpaid balance will be assessed against this property as a statuary lien and certified to the
Auditor of Johnson County, Iowa for collection in the same manner as a property tax
pursuant to Section 384.84, Code of Iowa (1997) and Section 14-3A-6 of the City code.
Any unpaid water service fees will be excluded from this statuary lien.
If you have any questions regarding this notice please call customer service at
(3 19) 356-5067.
Treasury Division
410 EAST WASIIINGTON STREET , IO~.'A CITY. IOWA 52240-1816 · (319) .156-5000 · FAX (319) 356-5009
Sample of lien collection letter.
March 19, 1999
Re: Notice of Intent to Certify Lien
Account:
Assessor's Parcel #:
Service Address: '
*Water Charges:
Sewer Charges:
Refuse Charges:
Recycling Charges:
Total Due:
Bill Date: '
Service Acct. Holder:
CITY OF I0 WA CITY
Pursuant to state and dty law and by reason of your interests in the real property listed herein as "Service
Address," you are hereby notified that resolutions conceming unpaid water, wastewater (sanitary sewer), solid
waste, and/or recycling charges for services furnished to your property, including fees and penalties, will be
considered by the City Council of Iowa City, Iowa, at a public headng on the 20~' of Apdl; 1999, at 7 p.m. in the
Council Chambers, Civic Center, 410 E. Washington Street, Iowa City, Johnson County, Iowa. The question
before the City Council will be whether the delinquent amount stated above shall be assessed against your
property as a statutory lien and certified to the Treasurer of Johnson County, Iowa for collection in the same
manner as a property tax pursuant to Section 384.84, Code of Iowa (1997) and Section 14-3A-6 of the City
Code.
According to City records, services were furnished to the service address listed above, and payment has not
been received to date. If payment in full is received prior to the date of the Council headng, the account will be
removed from the Council listing.
If this is a rental property that was in a tenant's name, Section 14-3A-6(B)(2) of the City Cede. provides:
"For residential rental properties where the charges for service are separately metered and paid
directly by the tenant and when the utility account is in the current tenant's name, the rental
property is exempt from a lien but only for delinquent water charges."
Persons desiring to be heard on this matter should appear before the City Council at the time stated above.
If you have any questions, please cell 356-5065.
Sincerely,
Dianna Furman
Customer Service Manager
410 EAST WASIIIN(;T()N ~;I'REET " IO~'A ('IT¥, IOWA 52240-1826
EXHIBIT A
Item # 15
SUMMARY OF DELINQUENT ACCOUNTS DUE
(Water, Sewer, Solid Waste, Recycling Combined)
April 15, 1999
Beginning Delinquent Balance
Payments
Transfers to Other Accounts
Write-offs
Liens
Payment Arrangement
Total
Inactive Accounts
Tenant
Accounts
$14,749.49
-7271.91
0.00
-2926.09
-4551.49
0
Owner
Accounts
$9,529.{
-41
-1
;.47
-483.55
0.00
0.00
Total
$24,279.15
-11457.67
-1143.98
-6611.56
-5035.04
0.00
0.00
% of
Total
100%
47
5
27
21
0
0
73 accounts
Total
be liened
$ 160.26
3616.13
958.66
299.99
$5035.04
Owner Accounts Exhibit B - Item #15
Account:
Assessors Parcel #:
Service Address:
Owner:
Bill Date:
Account:
Assessors Parcel #:
Service Address:
Owner:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
010-313-05
1015102029
534 S Lucas St #B
John A Wakefield
2206 Kennedy Dr
Sioux City, IA 51104-4125
December 16, 1998
101, 180004
729
Blakley
911
Iowa IA 52240-5767
1,1998
027-580-08
1014354010
1424
Edwa~ E
Ruby C Hansen
1474 Valley View
Comlville, lA
March 11,1998
029
044-260-15
1010405012
704 E Jefferson St
KW Rentals
c/oCentury 21
1927 Keokuk St
Iowa City, IA
May 27, 19
0288004
E Bloomington St
Clarence J Leichty
Julia A Leichty
2710 500th St SW
Kalona, IA 52247-9214
August 26, 1998
Water Charges: $15.29
Sewer Charges: $16.19
Refuse Charges: $17.50
Recycling Charges: $5.60
Total Due: $54.58
Water Charges: $13.64
Sewer Charges: $15.41
Refuse Charges: $13.13
Recycling Charges: $4.20
Total Due: $46.38
Refu
$36.11
$36.17
Cha~es: $17.50
Cha~es: $5.60
Due: $95.38
Water Charges: $17.79
Sewer Charges: $17.52
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $46.86
Water Charges: $9.29
Sewer Charges: $8.88
Refuse Charges: $13.13
Recycling Charges: $4.20
Total Due: $35.50
finlreas/Itr/lienltr.99/list-ow..doc
Owner Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
055-420-03
1010483011
724 E Burlington St
Greg J Allen
2427 Highway 6 NW
Tiffin, IA 52340-9395
August 5, 1998
055-505-01
1015208 306
230 E Pmntiss St
Kenneth Belle
Laurence R Short
PO Box 1126
Iowa City, IA 52244-1126
July 1, 1998
093-580-0'
1017454003
1510 Teg D,'
CJ Richard Shi and Tmcey
c/o Washin~on Univ
PO Box 352~;00
Seattle, WA
November 18, 1998
Account: 095-025-12
Assessor's Parcel #: 1017253005
Service Address: 722 . #5
Owner: GMT
75 Ct
Iowa IA
Bill Date: 11, 1998
Account:
Assessors Parcel #:
Service Address:
Owner:
Bill Date:
1017252018
801 Westwinds Dr #2
GMT Enterprises LLC
75 Shagbark Ct
Iowa City, IA 52246-2786
October 7, 1998
Water Charges: $5.03
Sewer Charges: $7.03
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $23.61
Charges: $11.12
Charges: $10.85
Charges: $17.50
Charges: $5.60
Total Due: $45.07
Water Charges: $28.97
Sewer Charges: $28.70
Refuse Charges: $8.62
Recycling Charges: $2.76
Total Due: $69.05
Water Charges: $22.15
Sewer Charges: $32.26
Refuse Charges:
Recycling Charges:
Total Due: $54.41
Water Charges: $0.87
Sewer Charges: $11.84
Refuse Charges:
Recycling Charges:
Total Due: $12.71
Owner Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
095-846-12
1017251018
702 Westwinds Dr #6
GMT Enterprises LLC
75 Shagbark Ct
Iowa City, IA 52246-2786
September 23, 1998
Water Charges: $15.29
Sewer Charges: $15.61
Refuse Charges:
Recycling Charges:
Total Due: $30.90
fmtreasAtrAienltr,99Aist-own.doc 3
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
001-165-17
1010285010
318 N Dubuque St
Randy Loan
2080 Rohret Rd SW
Oxford, IA 52322-9102
Coulter E. Wood
220 N Dubuque St
Iowa City, IA 52245-1713
Odginal Town of Iowa City Lot 4 Block 69
J nuary7, 1998
001-165-1
1010285010
318 N Dubuque t
Randy Loan
2080 Rohret Rd SW
Oxford, IA 52322-910
David R. Johnson
318 N Dubuque St
Iow. a. City, IA 52245-62.25
002-370-16
1010162004
319 N Van Buren St
Scoff Tomer
319 N Van Buren St
Iowa City, IA 52245-2
Matthew C. Ertzinger
714 Brown St
Iowa City, IA 5224~
Odginal Town of City Lot 1 Block 48
August 26, 1998
006-425-07
1002301005
1128 N Dodge St
B P Family Pa'tnership
do Southgate Devel.
P O Box 1907
Iowa City, IA ~,2244-1907
Nona R. Peterson
374 112 Bluff St
Dubuque, IA 52001-6920
Records SD Lot 3
August 5, 1998
Water Charges:
Sewer Charges:
Refuse Charges: $4.00
Recycling Charges: $2.80
Total Due: $6.80
$8.37
Charges: $16.31
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $36.23
Water Charges: $9.09
Sewer Charges: $23.92
Refuse Charges: $43.75
Recycling Charges: $14.00
Total Due: $90.76
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $48.90
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
008-158-05
1015277005
720 S Dubuque St Apt 8
Kevin Kidwell
2162 Sugar Bottom Rd NE
Solon, IA 52233-9594
Ami L. Price
2020 Wright St Apt 18
Sacramento, CA 95825-8717
County Seat Add. Lot 6 Block 18
November 25, 1998
Water Charges: $6.02
Sewer Charges: $21.69
Refuse Charges:
Recycling Charges:
Total Due: $27.71
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
009-155-
501 S St
Mike Hom,
3592 Vista rk Dr
Iowa City, IA
Jeff Dillman o/, Arnold
8540 E PI
Denver, CO '.37-2906
Lyons 2nd Add. 9 Block 6
August 5, 1998
Water Charges: $25.77
Sewer Charges: $83.29
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $143.71
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
009-726-16
1015139001
629 S Johnson
Van Buren Village
218 E Washington
Iowa City, IA
Desi L. Martin
629 S Johnson
Iowa City, IA
J. C. Rec
March 18, 1 ,<
Apt 2
Water Charges: $88.88
Sewer Charges: $233.37
Refuse Charges:
Recycling Charges:
Total Due: $322.25
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
101!
645 S St Apt 3
Iowa Law Bldg. Partnership
905 Bluffwood Dr
Iowa City, IA 52245-3517
Nathan L Wolfe
702 E Washington St Apt10
Iowa City, IA 52240-5204
113'S Intersect. S/L Bowery W line Lucas St
August 12, 1998
Water Charges:
Sewer Charges: $18.95
Refuse Charges:
Recycling Charges:
Total Due: $18.95
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
011-591-02
1024106004
1912 Hanna Jo Ct
Hickory Hill Investments
321 Kirkwood Ave
Iowa City, IA 52240-4722
Thomas J Struchen
160 Sugar Creek Ln Apt B2
North Liberty, IA 52317-9620
Village Green South Part 3B Lot 21
July 22, 1998
(]
101
405 Reno St
Doug Woods
529 E College
Iowa City, IA
Matthew SpineIll
405 Reno St
Iowa City, IA
Woods Addition Lot
January 21, 1998
15
016-140-04
1014132010
430 Wales St
Vicki Curran
1717 Fdendshi
Iowa City, IA
Karl F. Lear
403 Plum
Northfield
East
55057-1732
City Lot10 Block 52
1998
01
731 2nd Ave.
Hillary Higgens
731 2nd Ave
Iowa City, IA 52245-4505
Candace L. Anderson
515 I st St W Apt 3
Independence, IA 50644-2509
East Iowa City Lot 4 Block 17
July 22, 1998
Water Charges: $14.89
Sewer Charges: $16.64
Refuse Charges: $8.75
Recycling Charges: $2.80
Due: $43.08
Water Charges: $52.28
Sewer Charges: $32.28
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $119.21
Water Charges: $2.43
Sewer Charges: $31.21
Refuse Charges: $44.75
Recycling Charges: $2.80
Total Due: $81.19
Water Charges: $52.96
Sewer Charges: $55.59
Refuse Charges: $17.50
Recycling Charges: $5.60
Total Due: $131.65
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
019-655-11
1014430003
1705 H St
Clayton Claussen
PO Box 177
Delhi, IA 52223-0177
Timothy J. Walsh
1705 H St
Iowa City, IA 52245-6184
East Iowa City, Resub. Of Block 45 Lot 3, Block 45
August 12, 1998
Water Charges: $59.88
Sewer Charges: $110.56
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $205.09
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
024-927-02
801 S
Hodge
711 S Gilbert
Iowa City, IA
Amy L. Munson
5849 Ridgeview
Cedar Rapids, IA
County Seat Add.
June 10, 1998
Apt 308
Apt 832
Charges: $47.17
Charges: $49.21
Refuse Charges:
Recycling Charges:
Total Due: $96.38
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
031-210-09
1015190009
929 S Summit St
Tod R. Cahill
2865 2nd St
Iowa City, IA
Jeff A. Rogers
PO Box 265
Iowa City, IA
Wilson & Lantz Add.
August 5, 1998
Water Charges: $17.79
Sewer Charges: $55.61
Refuse Charges: $52.50
Recycling Charges: $16.80
Total Due: $142.70
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
032-100-02
1023107005
1913 Western Rd
· Derdck D. Miller
2454 Sockum Ridge Rd
Washington, IA 52353-9328
Grant S. Evans
720 Walnut St
Iowa City, IA 52240-4616
Fair Meadows Add. 1st Unit Lot 5 Block 4
February 11, 1998
Water Charges: $20.84
Sewer Charges: $99.12
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $154.61
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
033-197-11 '
1023234003
1115 Hollywood Blvd
George Knorr
% KIC Limited
330 Kimball Rd
Iowa City, IA 52245-5825
Christopher Sailis
1115 Hollywood Blvd
Iowa City, IA 52240-7047
Hollywood Manor Add. Part 1
May 13, 1998
033-375-20
1528 Crosby Ln ',
Iowa City, IA 52240-58,61
Hollywood Manor Add. I:~ 2 Lot <,
October 7, 1998
033-655-18
1023238005
2017 Taylor Dr
Marilyn J. Simpson
4960 Highway 6 SE
Iowa City, IA
Lawrenna R. Walker
PO Box 3170
Iowa City, IA
Hollywood
September 16,
Part 3 Lot 140
034-015-09
1012384009
2718 E Co~ St
Valia
3743 ge Reserve Rd
Solon, 52333-9226
Keith Jackson
2000 E Broadway Apt 122
Columbia, MO 65201-6009
Linden Park Add. Lot 16
July 8, 1998
Water Charges: $48.49
Sewer Charges: $108.76
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $191.90
Water Charges: $50.15
Sewer Charges: $75.64
Refuse Charges: $18.15
Recycling Charges: $8.40
Total Due: $152,34
Water Charges: $37.25
Sewer Charges: $66.66
Refuse Charges: $6.57
Recycling Charges: $2.10
Total Due: $112.58
Water Charges: $29.38
Sewer Charges: $59.66
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $123.69
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
036-825-13
1015180007
808 Page St
Judith D. Gilmore
29 Riverview Dr NE
Iowa City, IA -52240-7974
Rachel L.-Brue
808 Page St
Iowa City, IA 52240-4614
Pages Add. Replat of Portion Block 4 Lot 7
June17. 998
Water Charges: $82.80
Sewer Charges: $133.76
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $251.21
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
038-476-13
1014285005
906 Rundell
George Knorr
% KIC Limited
330 Kimball Rd
Iowa City, IA
Geneva F.
PO Box 1444
Iowa City, IA
Rundell Add. Lot 3
Apdl 8, 1998
-1444
7
Water Charges: $2.96
Sewer Charges: $21.00
Refuse Charges: $2.19
Recycling Charges: $0.70
Total Due: $26.85
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
041-115-06
1013329004
1026 S I st Ave
Neptune Land Com
13 Warwick Cir
Iowa City, IA
Erik R. Myers
1114 Essex
Iowa City,
Towncrest
August 12
Part I Lot 11 Block
Water Charges: $11.99
Sewer Charges: $50.41
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $97.05
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
041-4
101:
Wayne Ave
D. Sanders
1132 Village Farm Ct
Iowa City, IA 52240-2919
Scott M. Goetsch
423 Highway 1 W # 18
Iowa City, IA 52246-4209
Towncrest Add. Part 3 Lot 5 Block 5
July 1, 1998
Water Charges: $7.83
Sewer Charges: $25.40
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $44.78
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
042-134-16
1013306002
1100 Arthur St Apt J4
Town & Campus Apartments
1100 Arthur St Office
Iowa City, IA 52240-6644
Tayuan Liu
5205 Rosemead Blvd #14
San Gabdel, CA 91776-2246
Towncrest Add. Part 2 Revised Lot 2 Block 1
May 13, 1998
042-14509
1013306002
1100 Arthur St 13
Town & Campus
1100 Arthur St
Iowa City, IA
Stanley A. Clayton
130 1/2 Stevens Dr
Iowa City, IA
Towncrest Add. Part 2
August 12, 1998
2 Block 1
042-205-17
1013306002
1100 Arthur St Apt F1
Town & Campus Apar
1100 Arthur St
Iowa City, IA
Hang T. Phan
2410 Highway 6
Iowa City, IA
Towncrest
September 9
2 Revised Lot 2 Block 1
1013306002
1100 Arthur St Apt M7
Town & Campus Apartments
1100 Arthur St Office
Iowa City, IA 52240-6644
Mary A. Stewart
1100 Arthur St Apt M7
Iowa City, IA 52240-6617
Towncrest Add. Part 2 Revised Lot 2 Block 1
October 7, 1998
Water Charges: $6.20
Sewer Charges: $22.33
Refuse Charges:
Recycling Charges:
Total Due: $28.53
Water Charges: $26.48
Sewer Charges: $42.86
Refuse Charges:
Recycling Charges:
Total Due: $69.34
Water Charges: $9.09
Sewer Charges: $9.69
Refuse Charges:
Recycling Charges:
Total Due: $18.78
Water Charges: $75.86
Sewer Charges: $75.25
Refuse Charges:
Recycling Charges:
Total Due: $151.11
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
042-365-27
1013306002
1100 Arthur St Apt K3
Town & Campus Apartments
1100 Arthur St Office
Iowa City, IA 52240-6644
Comlv'lle, IA 52241-1411
Town~ Part 2 Revised Lot 2 Block 1
1998
Water Charges: $27.28
Sewer Charges: $27.92
Refuse Charges:
Recycling Charges:
Total Due: $55.20
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
1100
Town & Cam
1100 Arthur St
Iowa City, IA
Mike D. Leech
1100 Arthur St Apt
Iowa City, IA
Towncrest Add. Part
August 5, 1998
Apt G5
Apartments
-6644
Lot 2 Block 1
Water Charges: $0.87
Sewer Charges: $7.78
Refuse Charges:
Recycling Charges:
Total Due: $8.65
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
042-470-19
1013306002
1100 Arthur
Town &
1100 Arthu
Iowa City
Jamie
840 M;
Iowa
E5
Apartments
Office
52240-6644
gard St Apt 16
IA 52240-5662 2~1~
Add. Part 2 Revised Lot ck 1
14, 1998
Water Charges: $46.77
Sewer Charges: $84.05
Refuse Charges:
Recycling Charges:
Total Due: $130.82
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
043-466-09
1024327003
2410 Lakeside Dr # 4
Alan Saba
1917 Hafor Dr
Iowa City, IA 52246-4615
Michael D. Poff
2128 S Riverside Dr # 87
Iowa City, IA 52246-5838
Meadowlark Condominiums Lot 1-1C
July 8, 1998
Water Charges: $32.28
Sewer Charges: $62.69
Refuse Charges:
Recycling Charges:
Total Due: $94.97
6ntreaNttr~ienltr.99/1ist.-ten,doc 8
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
044-085-17
1010411002
727 E Jefferson St
Kathryn Mulligan
% Crone & Assoc.
916 Maiden Ln
Iowa City, IA 52240-4731
D. McAIlister
920 2nd St
IA 52353-2218
of Iowa City Lot 1 Block 19
August 1998
Water Charges: $93.18
Sewer Charges: $115.56
Refuse Charges: $52.13
Charges: $16.69
Total Due: $277.56
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
044-750-18
1011328006
1018 E
Jim Jensen
39 Wakefield Ct
Iowa City, IA
Amy L. Hodge
PO Box 2863
Iowa City, IA
J W Clarks Add. Lot 3
February 25, 1998
Water Charges: $32.24
Sewer Charges: $116.20
Refuse Charges: $17.50
Recycling Charges: $5.60
Total Due: $171.54
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
046-135-18
1010186004
715 E Davenpo
Randy Loan
2080 Rohret d SW
Oxford, IA 322-9102
Josh P. M er
650 S D ge St # 3
Iowa Ci , IA 52240-4884
Odgina own of Iowa City Lot 2 Block 1~6~
Marc ,
047-895-21
1010138013
410 Church St
James Grutzmacher
608 Church St
Iowa City, IA 52245-2004
Jason P. Tobias
332 E Washington St # 9
Iowa City, IA 52240-3922
Odginal Town of Iowa City Lot 5 Block 51
August 12, 1998
Water Charges: $20.69
Sewer Charges: $23.00
Refuse Charges: $25.79
Recycling Charges: $8.40
Total Due: $77.88
Water Charges: $37.64
Sewer Charges: $42.08
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $91.27
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
. Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Addr
Legal Description:
Bill Date:
051-140-19
1017155005
609 Westgate St
Donald E. Sanders
1132 Village Farm Ct
Iowa City, IA 52240-2919
Tmcy L. Grecian
PO Box 25
Tiffin, IA 52340-0025
Westgate Subdivision Lot 78
August 12, 199/~
053485-14
1011454009
1812 High St
Michael S. Moen
123 N Linn St #
Iowa City, IA
Marcelo Figueroa
1812 High St
Iowa City, IA
Morningside Addition Lot
February 4, 1998
Block 4
055-360-12
1011387016
1030 E Burlington St
Mike Cooper
1410 Spruce St
Iowa City, IA
Ben T. O'Brien
510 S Johnson
Iowa City, IA
J & J W Clar Addition Lot 24
August 19
060
Hudson Ave
Schluttenhofer
5457 Sand Rd SE
Iowa City, IA 52240-8230
Sheela R. Grace
927 Hudson Ave
Iowa City, IA 52246-5305
Bailey & Beck Addition Lot 26
May 20, 1998
Water Charges: $20.69
Sewer Charges: $59.39
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $114.73
Charges: $10.76
Charges: $45.90
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $91.31
Water Charges: $25.46
Sewer Charges: $29.32
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $66.33
Water Charges: $38.07
Sewer Charges: $78.77
Refuse Charges: $26.25
Recycling Charges: $8.94
Total Due: $152.03
Tenant Accounts
Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
062-055-21
1016156004
520 W Benton St
Richard McVey
9241 E 26th St
Tucson, AZ 85710-0000
Angela M. Burtnett
221 W Benton St
Iowa City, IA 52246-5503
School Community Subdivision Lot 7
October 28, 1998
Water Charges:
Sewer Charges: $7.44
Refuse Charges: $13.13
Recycling Charges: $4.20
Total Due: $24.77
Account: 55-16
Assessors Parcel #: 83017
Service Address: 923 Ri r St
Owner: Homew Skay Pro
3592 Vis Park Dr
Iowa City, I 52245-5524
Tenant: Dan J. Mulle
Tenant's Mailing Address: 923 Rider St
Iowa City, IA 5 246-3824
Legal Description: Chautauqua Heig ts Addition
Bill Date: ,
Account: 071-526-01
Assessor's Parcel #: 1010378006
Service Address: 123 E Washington
Owner: Allan Widiss
316 Kimball Rd
Iowa City, IA
Tenant: Gunnerz
Tenanrs Mailing Address: 123 E St
Iowa City, 52240-3925
Legal Description: Odginal of Iowa City Lot 2
Bill Date: June
3 Block 7
81
Water Charges:
Sewer Charges: $12.05
Refuse Charges: $13.13
Recycling Charges: $4.20
Total Due: $29.38
Water Charges: $52.14
Sewer Charges: $264.50
Refuse Charges:
Recycling Charges:
Total Due: $316.64
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
07
E Washington St
Evelyn Oakes
PO Box 1456
Iowa City, lA 52244-1456
Great MW Ice Cream Co.
126 E Washington St
Iowa City, IA 52240-3924
Odginal Town of Iowa City Lot 8 Block 80
August 26, 1998
Water Charges: $91.78
Sewer Charges: $211.94
Refuse Charges:
Recycling Charges:
Total Due: $303.72
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
8errice Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
076-285-20
1017130001
402 Westgate St
Frank Wagner
1025 Woodlawn
Iowa City, IA 52240-0000
Steven Gabel
402 Westgate ,St
Iowa City, IA '52246-3127
Parkview Cor,dominiums Lot 402
March 18, 19-a8
Water Charges: $9.09
Sewer Charges: $14.25
Refuse Charges:
Recycling Charges:
Total Due: $23.34
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
078-843-02
907360002
103 S Scott Blvd
Connie Chase
R R 1 Box 126
Birmingham, IA
Martin F Mailloux
103 S Scott Blvd
Iowa City, IA
Scott Blvd.
June 10, 1998
5-000O
Block 1
Water Charges: $6.20
Sewer Charges: $8.89
Refuse Charges:
Recycling Charges:
Total Due: $15.09
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
079-515-09
1022106001
861 Cross
Iowa City
5620 Oakcrest
Riverside, IA
Juanita
861 Cross
Iowa
June
A
Rd SE
Apt A
52240-4490
Center Block 1 Lot 11
Water Charges: $0.95
Sewer Charges: $84.46
Refuse Charges:
Recycling Charges:
Total Due: $85.41
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
06001
901 Cross Park Ave Apt A
Iowa City Housing Associates
5620 Oakcrest Hill Rd SE
Riverside, IA 52327-0000
Carol Connolly
901 Cross Park Ave Apt A
Iowa City, IA 52240-4489
Braverman Center Block 1 Lot 11
December 30, 1998
Water Charges: $4.91
Sewer Charges: $9.49
Refuse Charges:
Recycling Charges:
Total Due: $14:40
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
079-538-10
1022106001
923 Cross Park Ave Apt D
Iowa City Housing Associates
5620 Oakcrest Hill Rd SE
Riverside, IA 52327-0000
Allen D. Peek
923 Cross Park Ave Apt D
Iowa City, IA 52240-4463
Center Block I Lot 11
1998
1001 Cross ~rk Ave Apt B
Iowa Associates
5620 ill Rd SE
Riverside, IA
Barb A. Lowe
1431 5th Ave SE
Cedar Rapids, IA
Braverman
July 15, 1998
11
079-563-07
1022106001
1037 Cross Pa~
Iowa City
5620
Riverside
Dennis A.
PO Box
Apt
Hill Rd SE
52327-0000
NY 13408-0823
Center Block 1 Lot
21,1998
1053 Cross Park Ave Apt D
Iowa City Housing Associates
5620 Oakcrest Hill Rd SE
Riverside, IA 52327-0000
Bevedy Robinson
5740 Acme Ave
St Louis, MO 63136-4902
Braverman Center Block 1 Lot 11
May 6, 1998
Water Charges: $8.22
Sewer Charges: $12.39
Refuse Charges:
Recycling Charges:
T Due: $20.61
Water Charges: $78.96
Sewer Charges: $51.14
Refuse Charges:
Recycling Charges:
Total Due: $130.10
Water Charges: $60.48
Sewer Charges: $124.33
Refuse Charges:
Recycling Charges:
Total Due: $184.81
Water Charges:
Sewer Charges: $11.73
Refuse Charges:
Recycling Charges:
Total Due: $11.73
Tenant Accounts Exhibit B - Item #15
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner.
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
080-535-15
1023260004
2240 Davis St
Chds Eden
408 E 8th St
Tipton, IA 52772-1316
Rosa V. Gonzalez
2130 Taylor Dr
Iowa City, IA 52240-7042
Hollywood Manor Part 5 Lot 263
March 4, 1998
1
2260 Dr
33
West Bran,
Lisa A. Green
804 Benton
Iowa City, IA
Hollywood
November 4,
Dr
IA 52358-9627
14
5 Lot287
081-030-21
1023261011
2258 Taylor Dr
Dave Clark
33 Greenview Dr
West Branch, IA
Wendy A. Truesdal
955 Boston Way
Coralville, IA
Hollywood Man
October 21, 1 !
3
Part 5 Lot 287
Dr
Chades Griffin
1211 Sandusky Dr
Iowa City, IA 52240-5833
Angelia Kimber
429 6th Ave Apt E
Coralville, IA 52241-2344
Hollywood Manor Part 5 Lot 292
May 27, 1998
Water Charges: $27.72
Sewer Charges: $90.14
Refuse Charges: $31.90
Recycling Charges: $11.20
Total Due: $160.96
Water Charges: $10.74
Sewer Charges: $12.22
Refuse Charges: $19.05
Recycling Charges: $12.60
Total Due: $54.61
Water Charges:
Sewer Charges: $10.32
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $21.87
Water Charges: $1.29
Sewer Charges: $28.11
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $40.95
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #: '
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
081-135-16
1023258003
2132 Taylor Dr
Roger Beyhi
PO Box 283
Iowa City, IA 52244-0283
Hope A. Overton
2132 Taylor Dr
Iowa City, IA 52240-7042
Hollywood Manor Part 5 Lot 297
January 28, 1998
3
1
2130 Dr
Roger
PO Box
Iowa City, 52244-0283
Dawn R.
2018 Dr # 63
Iowa City, IA
Hollywood 5 Lot
August 5, 1998
082-265-14
1016153003
717Woodside
John A Fasel
2566 Hi I SW
Iowa 52240-8448
Dean R %P Berna~ini
325 E Ave
IL 61764-1149
Tea Hill2ndAdd Lot5
18,1998
089-165-09
1017379025
1264 Dolen PI
Dan Rogers
2352 Catskill Ct
Iowa City, IA 52245-5249
Bradley A Quarye
1264 Dolen PI
Iowa City, IA 52246-4523
1264-1266 Dolen PI Condo
November 11, 1998
Water Charges: $12.95
Sewer Charges: $47.38
Refuse Charges: $8.76
Recycling Charges: $2.80
Total Due: $71.89
Water Charges: $29.87
Sewer Charges: $37.49
Refuse Charges: $13.13
Recycling Charges: $4.20
Total Due: $84.69
Water Charges: $6.20
Sewer Charges: $59.07
Refuse Charges: $35.00
Recycling Charges: $11.20
Total Due: $111.47
Water Charges: $16.23
Sewer Charges: $17.50
Refuse Charges: $5.60
Recycling Charges:
Total Due: $39.33
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
089-185-25
1017379020
1290 Dolen PI
Garmil Enterprises Inc
13 Linder Valley Cir
Iowa City, IA 52240-9176
Water Charges:
Sewer Charges: $8.44
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $19.99
Edc M Vajentic
7108 NW 80th Ter #1
Kansas City, MO 64152-2097 '
Ty'n Cae dd Part 2 Lot 55
October 2 , 1998
1809 SteWing Ct Refuse Charges: $26.25
Au~vg st 1'9 1998 ' · $8.40
Iowa Ci~, IA 5224 6003
Shawn M Engleton
1702 L~an Ave
Des Moines, IA 50316- 13
Village Green South Pa~ Lot 6
Account: 097-266-11
Assessor's Parcel #: 1023126033
Service Address: 1827 Hollywood Ct
Owner: Dale P Yoder
1161 Hampton
Iowa City, IA
Tenant: Danielle C
Tenanrs Mailing Address: 602 N St
Blue IA 52726-9747
Legal Description: Mount Add Part 4 Lot 179
Bill Date: 1998
Water Charges: $18.19
Sewer Charges: $18.81
Refuse Charges: $35.50
Recycling Charges: $5.60
Total Due: $78.10
Owner Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
010-313-05
1015102029
534 S Lucas St #B
John A Wakefield
2206 Kennedy Dr
Sioux City, IA 51104-4125
December 16, 1998
016-635-02
1014180004
729 4th Ave
'land Blakley
I1 Roosevelt St
City, IA 52240-5767
ber 21, 1998
1424
Edward E
Ruby C Hansen
1474 Valley
Coralville, IA
March 11, 199
1029
044-260-1:
101
704 E
KW Re~
St
~21
1927 St
Iowa IA 522404443
May 27, 1998
25-18
1010288004
223 E Bloomington St
Clarence J Leichty
Julia A Leichty
2710 500th St SW
Kalona, IA 52247-9214
August 26, 1998
Water Charges: $15.29
Sewer Charges: $16.19
Refuse Charges: $17.50
Recycling Charges: $5.60
Total Due: $54.58
Water Charges: $13.64
Sewer Charges: $15.41
Refuse Charges: $13.13
Recycling Charges: $4.20
Total Due: $46.38
Water Charges: $36.11
Sewer Charges: $36.17
Refuse Charges: $17.50
Recycling Charges: $5.60
Total Due: $95.38
Water Charges: $17.79
Sewer Charges: $17.52
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $46.86
Water Charges: $9.29
Sewer Charges: $8.88
Refuse Charges: $13.13
Recycling Charges: $4.20
Total Due: $35.50
~ntreas/Itr/lienltr.99/list-own.doc
Owner Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
055-420-03
1010483011
724 E Burlington St
Greg J Allen
2427 Highway 6 NW
Tiffin, IA 52340-9395
August 5, 1998
Water Charges: $5.03
Sewer Charges: $7.03
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $23.61
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
055~505-01
1015208006
230 E Prentiss St
Kenne I Belle
Laurence Short
PO Box 11
uy ai~2244-1126
1
093-580-01
1017454003
1510 Teg Dr
CJ Richard Shi and
c/o Washington Univ
PO Box 352500
Seattle, WA
November 18,
Lou
Charges: $11.12
3harges: $10.85
Refuse Charges: $17.50
Recycling Charges: $5.60
Total Due: $45.07
Water Charges: $28.97
Sewer Charges: $28.70
Refuse Charges: $8.62
Recycling Charges: $2.76
Total Due: $69.05
Account: 095-025-12
Assessor's Parcel #: 1017253005
Service Address: 722 Dr. #5
Owner: GMT Enter LLC
75 Sha Ct
Iowa 52246-2786
Bill Date: 11, 1998
Water Charges: $22.15
Sewer Charges: $32.26
Refuse Charges:
Recycling Charges:
Total Due: $54.41
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
801 Dr #2
GM' Enterprises LLC
75 lagbark Ct
City, IA 52246-2786
7, 1998
Wat r Charges: $0.87
Sewe Charges:. $11.84
Total Due: $12.71
~ntreas/Itr/lienltr. 99/list-own.doc 2
Owner Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
095-846-12
1017251018
702 Westwinds Dr #6
GMT Enterprises LLC
75 Shagbark Ct
Iowa City, IA 52246-2786
September2:1998
Water Charges: $15.29
Sewer Charges: $15.61
Refuse Charges:
Recycling Charges:
Total Due: $30.90
fintreas/Itr/lienltr.99/list-own .doc 3
Tenant Accounts Exhibit B - Item #15
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing
Legal Description:
Bill Date:
001-165-17
1010285010
318 N Dubuque St
Randy Loan
2080 Rohret Rd SW
Oxford, IA 52322-9102
Coulter E. Wood
220 N Dubuque St
Iowa City, IA 52245-1713
inal Town of Iowa City Lot 4 Block 69
luary 7, 1998
Water
Sewer Cha~
Refuse $4.00
Charges: $2.80
Tc Due: $6.80
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
8
318 N ue St
Randy Loan
2080 Rohret
Oxford, IA
David R.
318 N Dubuque St
Iowa City, IA
Original Town of Iowa
August 5, 1998
Block 69
Water Charges: $8.37
Sewer Charges: $16.31
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $36.23
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
002-370-16
1010162004
319 N Van Buren St
Scott Tomer
319 N Van Buren
Iowa City, IA
Matthew C.
714 Brown St
Iowa City, IA
Original Town of owa City Lot 1 Block 48
August 26, 1998
Water Charges: $9.09
Sewer Charges: $23.92
Refuse Charges: $43.75
Recycling Charges: $14.00
Total Due: $90.76
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
006-425-07
1002301005
1128 N Dodge St
B P Family Prtnership
c/o Southgate ~evel.
P O Box 1907
Iowa City, lA 52244-1907
Nona R. Peterson
374 1/2 Bluff St
Dubuque, IA 52001-6920
Records SD Lot 3
August 5, 1998
ater Charges:
S wer Charges: $37.35
Re se Charges: $8.75
~ling Charges: $2.80
Total Due: $48.90
Tenant Accounts Exhibit B - Item #15
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
008-158-05
1015277005
720 S Dubuque St Apt 8
Kevin Kidwell
2162 Sugar Bottom Rd NE
Solon, IA 52233-9594
Ami L. Price
2020 dght St Apt 18
Sacra ento, CA 95825-8717
County eat Add. Lot 6 Block 18
Novemb r25, 1998
009-155-16
1015129017
501 S Johnson t
Mike Homewood
3592 Vista Park D
Iowa City, IA 5224 -5524
Jeff Dillman % Dylan rnold
8540 E Bellewood PI
Denver, CO 80237-29
Lyons 2nd Add. Lot 9 BI k 6 .
Augu ,
009-726-16
1015139001
629 S Johnson St Apt
Van Buren Village
218 E Washington
Iowa City, IA
Desi L. Martin
629 S Johnson 2
Iowa City, IA
J. C. Rec
March 18, 1!
Water Charges: $6.02
Sewer Charges: $21.69
Refuse Charges:
Recycling Charges:
Total Due: $27.71
Water Charges: $25.77
Sewer Charges: $83.29
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $143.71
Water Charges: $88.88
Sewer Charges: $233.37
Refuse Charges:
Recycling Charges:
Total Due: $322.25
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
10151;
545 .ucas St Apt 3
Law Bldg. Partnership
Dr
Iowa City, IA 52245-3517
Nathan L Wolfe
702 E Washington St Apt10
Iowa City, IA 52240-5204
113' S Intersect. S/L Bowery W line Lucas St
August 12, 1998
Water Charges:
Sewer Charges: $18.95
Refuse Charges:
Charges:
Due: $18.95
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
011-591-02
1024106004
1912 Hanna Jo Ct
Hickory Hill Investments
321 Kirkwood Ave
Iowa City, IA 52240-4722
Thomas J Struchen
160 ar Creek Ln Apt B2
Liberty, IA 52317-9620
Villa Green South Part 3B Lot 21
Jul, 1998
Water Charges: $14.89
Sewer Charges: $16.64
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $43.08
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
01:
405 Reno St
Doug Woods
529 E College
Iowa City, IA
Matthew Spinelli
405 Reno St
Iowa City, IA
Woods Addition Lot 5
January 21, 1998
.0-5115
Water Charges: $52.28
Sewer Charges: $32.28
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $119.21
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
016-140-04
1014132010
430 Wales St
Vicki Curran
1717 Friendship St
Iowa City, IA
Karl F. Lear
403 Plum St S
Northfield, MN
East Iowa City i
October 7,
32
10 Block 52
01
10141
731 2nd
Hillary
731 2r
Iowa
ity, IA 52245-4505
L. Anderson
St W Apt 3
IA 50644-2509
Iowa City Lot 4 Block 17
1998
Water Charges: $2.43
Sewer Charges: $31.21
Refuse Charges: $44.75
Recycling Charges: $2.80
Total Due: $81.19
Water Charges: $52.96
Sewer Charges: $55.59
efuse Charges: $17.50
cychng Charges $5 60
,
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
019-655-11
1014430003
1705 H St
Clayton Claussen
PO Box 177
Delhi, IA 52223-0177
Timothy J. Walsh
1705 H St
Iowa City, IA 52245-6184
East Iowa City, Resub. Of Block 45 Lot 3, Block 45
August '2, 1998
Water Charges: $59.88
Sewer Charges: $110.56
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $205.09
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
10151
801 S
Hodge
711 S
Iowa IA
Amy L.
5849
Cedar Rapids, IA
County Seat Add.
June 10, 1998
Ct Apt 308
700
SW Apt 832
Water Charges: $47.17
Sewer Charges: $49.21
Refuse Charges:
Recycling Charges:
Total Due: $96.38
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
031-210-09
1015190009
929 S Summit St'
Tod R. Cahill
2865 2nd St
Iowa City, IA 52241-28~
Jeff A. Rogers
PO Box 265
Iowa City, IA
Wilson & Lantz Add. 3
August 5, 1998
Water Charges: $17.79
Sewer Charges: $55.61
Refuse Charges: $52.50
Recycling Charges: $16.80
Total Due: $142.70
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
032-100-02
1023107005
Derrick D.
2454 Ridge Rd
IA 52353-9328
Grant
720 St
Iowa City, lA 52240-4616
Fair Meadows Add. 1st Unit Lot 5 Block 4
February 11, 1998
Water Charges: $20.84
Sewer Charges: $99.12
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $154.61
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
033-197-11
1023234003
1115 Hollywood Blvd
George Knorr
% KIC Limited
330 Kimball Rd
Iowa City, IA 52245-5825
Chri~ >her Sailis
Blvd
Iowa ;ity, IA 52240-7047
Manor Add. Part 1
May I 1998
1528
Iowa
410 E
Iowa City, IA
Colkeyah Y. Phil
1528 Crosby Ln
Iowa City, IA
Hollywood
October 7, 1998
Authority
St
033-655-18
1023238005
2017 Taylor Dr
Marilyn J. Simpson
4960 Highway 6 SE
Iowa City, IA
Lawrenna R. Walker
PO Box 3170
Iowa City, IA
Hollywood Manor
September 16, I
2 Lot 9
Account: 034-01 5-09
Assessor's Parcel #: 1012384009
Service Address: 2718 E Court
Owner: Valia
3743 Cotta Reserve Rd
Solon, IA
Tenant: Keith
Tenanrs Mailing Address: 2000 E B 122
Columbia MO 65201-6009
Legal Description: Linden Park Add. Lot 16
Bill Date: July 8, 1998
70
Part 3 Lot 140
Water Charges: $48.49
Sewer Charges: $108.76
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $191.90
Water Charges: $50.15
Sewer Charges: $75.04
Refuse Charges: $18.15
Recycling Charges: $8.40
Total Due: $152.34
Water Charges: $37.25
Sewer Charges: $66.66
Refuse Charges: $6.57
Recycling Charges: $2.10
Total Due: $112.58
Water Charges: $29.38
Sewer Charges: $59.66
Refuse Charges: $26.25
Charges: $8.40
d Due: $123.69
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
036-825-13
1015180007
808 Page St
Judith D. Gilmore
29 Riverview Dr NE
Iowa City, IA 52240-7974
Rachel L..Brue
808 Page St
Iowa City, IA 52240-4614
Pages Add. Replat of Portion Block 4 Lot 7
June 17, 1998
Water Charges: $82.80
Sewer, Charges: $133.76
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $251.21
Account:
Assessors Parcel #: .
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
906 St
% KIC
330 ill Rd
Iowa City, 52245-5825
Geneva F.
PO Box
Iowa City, 52244-1444
Rundell Add. 3 Block 7
April 8, 1998
Water Charges: $2.96
Sewer Charges: $21.00
Refuse Charges: $2.19
Recycling Charges: $0.70
Total Due: $26.85
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
041-115-06 Water Charges: $11.99
1013329004 Sewer Charges: $50.41
1026 S I st Ave Refuse Charges: $26.25
Neptune Land Com Recycling Charges: $8.40
13 Warwick Cir Total Due: $97.05
Iowa City, IA
Erik R. Myers
1114 Essex St
Iowa City, IA
Towncrest Add. 1 Lot 11 I~ock 1
August 12,
041-450-, Water Charges: $7.83
101 Sewer Charges: $25.40
2731 Ave Refuse Charges: $8.75
Sandr D. Sanders Recycling Charges: $2.80
11 Farm Ct : .
otal Due $44 78
IA 52240-2919
M. Gcetsch
423 Highway I W # 18
Iowa City, IA 52246-4209 ~
Towncrest Add. Part 3 Lot 5 Block 5
July 1, 1998
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
042-134-16 Water Charges: $6.20
1013306002 Sewer Charges: $22.33
1100 Arthur St Apt J4 Refuse Char s:
Town &Campus Apartments Recyclin harges:
1100 Arthur St Office Total e: $28.53
Iowa City, IA 52240-6644
Tayuan Liu
5205 Rosemead Blvd #14
San Gabdel, CA 91776-2246
Add. Part 2 Revised Lot 2 Block 1
lay 13, 1998
~5-09 Water Charges: $26.48
: $42.86
111 ~urStApt 13 f
Town & Impus Apartments ///~
1100 St Office
Iowa City, 52240-6644 ~
Stanley A.
130 1/2 Dr
Iowa City, IA
Towncrest Add. Block 1
August 12, 1998
Refuse Charges:
Recycling Charges:
Total Due: $69.34
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
042-205-17
1013306002
1100 Arthur St Apt F1
Town & Campus
1100 Arthur St Office
Iowa City, IA
Hang T. Phan
2410 Highway 6 E t
Iowa City, IA
Towncrest Add.
September 9, 19,<
0
2 Revised
2 Block 1
Water Charges: $9.09
Sewer Charges: $9.69
Refuse Charges:
Recycling Charges:
Total Due: $18.78
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
042-340-24
1013306002
1100 Arthur S' Apt M7
Town & Caml:us Apartments
1100 Arthur ~ Office
Iowa City, IA 52240-6644
Mary A. Steveart
1100 Arthur St Apt M7
October 7, 1998
Water Charges: $75.86
Sewer Charges: $75.25
Refuse Charges:
Recycling Charges:
Total Due: $151.11
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
042-365-27
1013306002
1100 Arthur St Apt K3
Town & Campus Apartments
1100 Arthur St Office
Iowa City, IA 52240-6644
Shawn M. Claudir
918 20th Ave # D'
Coralville, IA .1-1411
Towncrest Add. 2 Revised Lot 2 Block 1
November 4, 1998
Water Charges: $27.28
Sewer Charges: $27.92
Refuse Charges:
Recycling Charges:
Total Due: $55.20
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
042-435-19
1013306002
1100 Arthur St Apt G5
Town & Cam
1100 Arthur St Office
Iowa City, IA 52240-6644
Mike D. Leech
1100 Arthur St Apt G5
Iowa City, IA 52240-6611
Towncrest Add. Part 2 Revi:
August 5, 1998
Block I
Water Charges: $0.87
Sewer Charges: $7.78
Refuse Charges:
Recycling Charges:
Total Due: $8.65
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
042-470-19
1013306002
1100 Arthur St Apt
Town & Campus
1100 Arthur St
Iowa City, IA
Jamie Olthoff
640 Maggard
Iowa City, IA
October 14
irtments
16
I. Part 2 Revised Lot 2 Block 1
Water Charges: $46.77
Sewer Charges: $84.05
Refuse Charges:
Recycling Charges:
Total Due: $130.82
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
1
2410 Dr # 4
Alan
191
City, IA 52246-4615
Michael D. Poff
2128 S Riverside Dr # 87
Iowa City, IA 52246-5838
Meadowlark Condominiums Lot 1-1C
July 8, 1998
ater Charges: $32.28
S er Charges: $62.69
Re se Charges:
Rec ling Charges:
94.97
Tenant Accounts Exhibit B - Item #15
Account:
Assessors Parcel #:
Service Address:
Owner:
044-085-17
1010411002
727 E Jefferson St
Kathryn Mulligan
% Crane & Assoc.
916 Maiden Ln
Iowa City, IA 52240-4731
Tenant: Dave D. McAIlister
Tenanrs Mailing A ress: 920 E 2nd St
Washington, IA 52353-2218
Legal Description' Original Town of Iowa City Lot 1 Block 1
Bill Date: ' August 5, 1998
Account:
Assessor's-Parcel #:
Service Address:
Owner:
1328O06
18 E Market St
39 Ct
Iowa ',ity, IA 52240-3052
Tenant: Amy
Tenanrs Mailing Address: PO Box
Iowa IA 52244-21
Legal Description: J W CI~ A~ld. Lot 3 Block 1
Bill Date: 1998
Water
es: $93.18
es: $115.56
Charges: $52.13
Charges: $16.69
Total Due: $277.56
Water Charges: $32.24
Sewer Charges: $116.20
Refuse Charges: $17.50
Recycling Charges: $5.60
Total Due: $171.54
Account: 046-135-18
Assessor's Parcel #: 1010186004
Service Address: 715 E Davenport
Owner. Randy Loan
2080 Rohret Rd
Oxford, IA
Tenant: Josh P. Mayer
Tenant's Mailing Address: 650 S Dodge
Iowa City, IA
Legal Description: Original
Bill Date: March 11, 8
#3
Iowa City
2 Block 16
Water Charges: $20.69
Sewer Charges: $23.00
Refuse Charges: $25.79
Recycling Charges: $8.40
Total Due: $77.88
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
047-895-21
1010138013
410 Churcl' St
James GrL_zmacher
608 Churc 1 St
Iowa City, A 52245-2004
Jason P. Tobias
332 E Washington St # 9
Iowa City, A 52240-3922
Water Charges: $37.64
Sewer Charges: $42.08
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $91.27
Tenant Accounts Exhibit B - Item #15
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
051-140-19
1017155005
609 Westgate St
Donald E. Sanders
1132 Village Farm Ct
Iowa City, IA 52240-2919
Tracy L. Grecian
PO Box 25
Tiffin, IA 52340-0025
Westgate Subdivision Lot 78
lust 12, 1998
Water Charges: $20.69
Sewer Charges: $59.39
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $114.73
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
101
1812 rh St
Michae ;. Moen
123 N Li St # 300
Iowa City, 52245-0000
Marcelo
1812 High
Iowa City, IA
Momingside Lot 1
February 4,
4
Water Charges: $10.76
Sewer Charges: $45.90
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $91.31
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
· Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
055-360-12
1011387016
1030 E Burlington
Mike Cooper
1410 Spruce St
Iowa City, IA
Ben T. O'Brlen
510 S Johnson St
Iowa City, IA
J & J W Clarks
August 19, 1998
~ition Lot
060-580-12
1016427012
927 Hudsoi. ~,ve
Sharon Schlt ttenhofer
5457 Sand P,d SE
Iowa City, IA 52240-8230
Sheela R. Grace
927 Hudsor Ave
Iowa City, IA 52246-5305
Bailey & Be~k, Addition Lot 26
May 20, 1998
Water Charges: $25.46
Sewer Charges: $29.32
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $66.33
Water Charges: $38.07
Sewer Charges: $78.77
Refuse Charges: $26.25
Recycling Charges: $8.94
Total Due: $152.03
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
062-055-21
1016156004
520 W Benton St
Richard McVey
9241 E 26th St
Tucson, AZ 85710-0000
Angela M. Burtnett
221 W Benton St ·
Iowa City, IA 52246-5503
School Community Subdivision Lot 7
October 28, 1998
Water Charges:
Sewer Charges: $7.44
Refuse Charges: $13.13
Recycling Charges: $4.20
Total Due: $24.77
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
923
,r St
Skay Pro
irk Dr
52245-5524
Iowa City, I,
Dan J.
923 Rider St
Iowa City, IA
Chautauqua Addition Lot 3 Block 7
December 30, 1
Charges:
ewer Charges: $12.05
Charges: $13.13
Recycling Charges: $4.20
Total Due: $29.38
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
071-526-01
1010378006
123 E Washington St
Allan Widiss
316 Kimball Rd
Iowa City, IA 52245-5825
Gunnerz
123 E Washington St
Iowa City, IA 52240-3925
Original Town of Iowa City Lot
June 24, 1998
81
Water Charges: $52.14
Sewer Charges: $264.50
Refuse Charges:
Recycling Charges:
Total Due: $3'16.64
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
071-605-04
1010311031
126 E Washington St
Evelyn Oakes
PO Box 1456
Iowa City, IA 52244-1456
Great MW Ice Cream Co.
126 E Washington St
Iowa City, IA 52240-392-
Original Town of Iowa City Lot 8 Block 80
August 26, 1998
Water Charges: $91.78
Sewer Charges: $211.94
Refuse Charges:
Recycling Charges:
Total Due: $303.72
Tenant Accounts Exhibit B - Item #15
Account: 076-285-20
Assessors Parcel #: 1017130001
Service Address: 402 Westgate St
Owner: Frank Wagner
1025 Woodlawn
Iowa City, IA 52240-0000
Tenant: S Gabel
Tenant's Mailing Address: .~ Westgate St
City, IA 52246-3127
Legal Description: ~iew Condominiums Lot 402
Bill Date: Marc 18, 1998
Water Charges: $9.09
Sewer Charges: $14.25
Refuse Charges:
Recycling Charges:
Total Due: $23.34
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
103 S
Connie
R R 1 Box
Birmingham,
Martin F
103 S Scott
Iowa City, IA
Scott Blvd.
June 10, 1998
Blvd
52535-0000
ix
103 Block 1
Water Charges: $6.20
Sewer Charges: .$8.89
Refuse Charges:
Recycling Charges:
Total Due: $15.09
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
079-515-09
1022106001
861 Cross Park Ave
Iowa City Housing As,,
5620 Oakcrest Hill
Riverside, IA
Juanita Batte
861 Cross Park Apt A
Iowa City, IA
Braverman 1 Lot 1
June 3, 1998
079-521-O3 / Water Charges: $4.91
1022106001 Sewer Charges: $9.49
901 Cross P I Ave Apt A Refuse Charges:
Iowa City Hc s ~g Associates Recycling Charges:
5620 Oakcr : Hill Rd SE Total Due: $14.40
Riverside, 52327-0000
Carol Con ~: /
Braverman Center Block I Lot 1
December'30, 1998
.12
Water Charges: $0.95
Sewer Charges: $84.46
Refuse Charges:
Recycling Charges:
Total Due: $85.41
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
A~ount:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
079-538-10
1022106001
923 Cross Park Ave Apt D
Iowa City Housing Associates
5620 Oakcrest Hill Rd SE
Riverside, IA 52327-0000
Allen D. Peek
923 Cross Park Ave Apt D
Iowa City, IA 52240-4463
Braverman Center Block I Lot 11
June 24, 1998
Cross Park Ave Apt B
Iowa ;ity Housing Associates
5620, Hill Rd SE
Rivers IA 52327-0000
Barb A. owe
1431 5th
Cedar Ra IA 52403-1216
Braverman Block I Lot 11
July 15,
079-563-07
1022106001
1037 Cross
Iowa City Housing
5620 Oakcrest Hill Rd
Riverside, IA
Dennis A. Hart
PO Box 823
Mordsville, NY 13408
Braverman Center BIo t 11
January 21, 1998
1053 Cross Park Ave Apt D
Iowa City Housin9 Associates
5620 Oakcrest I- II Rd SE
Riverside, IA 52327-0000
Beverly Robinsc n
5740 Acme Ave
St Louis, MO 63136-4902
Braverman Cen pr Block 1 Lot 11
May 6, 1998
Water Charges: $8.22
Sewer Charges: $12.39
Refuse Charges:
Recycling Charges:
Total Due: $20.61
//
Water Charges: $78.96
Sewer Charges: $51.14
Refuse Charges:
Recycling Charges:
Total Due: $130.10
Water Charges: $60.48
Sewer Charges: $124.33
Refuse Charges:
Recycling Charges:
Total Due: $184.81
Water Charges:
Sewer Charges: $11.73
Refuse Charges:
Recycling Charges:
Total Due: $11.73
Tenant Accounts Exhibit B - Item #15
Account: 080-535-15
Assessor's Parcel #: 1023260004
Service Address: 2240 Davis St
Owner: Chds Eden
408 E 8th St
Tipton, IA 52772-1316
Tenant: Rosa V. Gonzalez
Tenanrs Mailing Address: 2130 Dr
Iowa IA 52240-7042
Legal Description: Holl Manor Part 5 Lot 263
Bill Date: March 4,
Water Charges: $27.72
Sewer Charges: $90.14
Refuse Charges: $31.90
Recycling Charges: $11.20
Total Due: $160.96
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
1023261011
2260 Taylor
Dave Clark
33 Greenview
West Branch,
Lisa A. Green
804 Benton
Iowa City, IA
Hollywood Manor
November 4, 1998
52358-9627
14
trt 5. Lot 287
Water Charges: $10.74
Sewer Charges: $12.22
Refuse Charges: $19.05
Recycling Charges: $12.60
Total Due: $54.61
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
081-030-21
1023261011
2258 Taylor Dr
Dave Clark
33 Greenview Dr
West Branch, IA
Wendy A. Truesdale
955 Boston Way Apt
Coralvilla, IA 52241-
Hollywood Manor P
October 21, 1998
180
5 Lot 287
Water Charges:
Sewer Charges: $10.32
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $21.87
Account: 081-090-17
Assessor's Parcel #: 1023261002
Service Address: 1211 Dr
Owner: Charles
1211 Dr
Iowa City, 52240-5833
Tenant: Angelia Kif
Tenanrs Mailing Address: 429 6th ; Apt E
Coralvilla, A 52241-2344
Legal Description: Hollywood Manor Part 5 Lot 292
Bill Date: May 27, 1998
Water Charges: $1.29
Sewer Charges: $28.11
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $40.95
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account: ·
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
081-135-16
1023258003
2132 Taylor Dr
Roger Beyhi
PO Box 283
Iowa City, IA 52244-0283
Hope A. Overton
2132 Taylor Dr
Iowa City, IA
Hollywood M~ Part 5 Lot 297
January
081-140-13
1023258003
2130 Taylor Dr
Roger Beyhi
PO Box 283
Iowa City, IA
Dawn R. Galbreath
2018 Waterfront Dr # 63
Iowa City, IA
Hollywood Manor Part 5
August 5, 1998
082-265-14
1016153003
717 Woodside Dr
John A Faselt
2566 Highway 1 SW
Iowa City, IA
Dean Pdnce %P
325 E Wabash
Pontiac, IL
Terrace Hill 2nd
November 18,
!ini
Lot 5
Account: 089-165-09
Assessors Parcel #: 101737902,"
Service Address: 1264 Dolen
Owner: Dan
2352 Cats II Ct
Iowa City, 52245-5249
Tenant: Quarye
Tenanrs Mailing Address: 1264 PI
Iowa ', IA 52246-4523
Legal Description: 1264-1; Dolen PI Condo
Bill Date: November 11, 1998
Water Charges: $12.95
Sewer Charges: $47.38
Refuse Charges: $8.76
Recycling Charges: $2.80
Total Due: $71.89
Water Charges: $29.87
Sewer Charges: $37.49
Refuse Charges: $13.13
Recycling Charges: $4.20
Total Due: $84.69
Water Charges: $6.20
Sewer Charges: $59.07
Refuse Charges: $35.00
Recycling Charges: $11.20
Total Due: $111.47
Water Charges: $16.23
Sewer Charges: $17.50
Charges: $5.60
cycling Charges:
39 33
: .
tttreas/Y~r/llenltr.gg/ltst-ten.doc 15
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing
Legal Description:
Bill Date:
089-185-25
1017379020
1290 Dolen PI
Garmil Enterprises Inc
13 Linder Valley Cir
Iowa City, lA 52240-9176
Edc M Vajentic
7108 NW 80th Ter #1
Kansas City, MO 64152-2097
"n Cae Add Part 2 Lot 55
ctober 28, 1998
Water Charges:
Sewer Charges: $8.44
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $19.99
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
'.9019
1809 Ct
Calvin ,.bert
341 N
Iowa City,
Shawn M
1702 Legan
Des Moines,
Village Green
August 19, 1992
52245-6~ ~3
3-3613
2 Lot 76
Water Charges: $6.20
Sewer Charges: $20.01
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $60.86
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:~
Legal Description:
Bill Date:
097-266-11
1023126033
1827
Dale P Yoder
1161 Ham Ct
Iowa City, IA
Danielle C Delzell
602 N Juniat a St
Blue Gross, A 52726-9747
Mount Pros-)ect Add Part 4
August 26, ' 998
179
Water Charges: $18.19
Sewer Charges: $18.81
Refuse Charges: $35.50
Recycling Charges: $5.60
Total Due: $78.10
Owner Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Servi~
Owner:
Bill Date:
010-313-05
1015102029
534 S Lucas St #B
John A Wakefield
2206 Kennedy Dr
Sioux City, IA 51104-4125
December 16, 1998
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
016-635-02
1014180004
729 4th Ave
Gayland Blakley
I Roosevelt St
City, IA 52240-5767
1998
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
1424
Edward E Hans~
Ruby C Hansen
1474 Valley View Dr
Coralville, IA
March 11, 1998
Account: 044-260-15
Assessor's Parcel #: 1010405012
Service Address: 704 E Jefferson
Owner: KW Rentals
c/oCentury 2
1927
Iowa
Bill Date: May
Account: 045-025-18
Assessor's Parcel #: 1010288004
Service Address: 223 E Bloomington St
Owner: Clarence J Leichty
Julia A Leichty
2710 500th St SW
Kalona, IA 52247-9214
Bill Date: August 26, 1998
ien , ist-own. oc
St
52240-4443
Water Charges: $15.29
Sewer Charges: $16.19
Refuse Charges: $17.50
Recycling Charges: $5.60
Total Due: $54.58
Water Char ;13.64
Sewer Chas $15,41
Refuse $13.13
Recycli Charges: $4.20
Total $46.38
Water Charges: $36.11
Sewer Charges: $36.17
Refuse Charges: $17.50
Recycling Charges: $5.60
Total Due: $95.38
Water Charges: $17.79
Sewer Charges: $17.52
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $46.86
Water
Sewer
Refuse
Recycling
es: $9.29
es: $8.88
$13.13
es: $4.20
Total Due:
Owner Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
055-420-03
1010483011
724 E Burlington St
Greg J Allen
2427 Highway 6 NW
Tiffin, IA 52340-9395
AugL 5, 1998
230 E :iss St
Kenneth i lie
Laurence R
PO Box 1126
Iowa City, IA
July 1, 1998
093-580-01
1017454003
1510 Teg Dr
CJ Richard Shi and Tracey H
c/o Washington Univ
PO Box 352500
Seattle, WA 98195-2500
November 18, 1998
Account: 095-025-12
Assessor's Parcel #: 1017253005
Service Address: 722 #5
Owner: GMT LLC
75 Sha Ct
Iowa Ci' IA 52246-2786
Bill Date: Nove 11, 1998
Account:
Assessors Parcel #:
Service Address:
Owner:
Bill Date:
1017252018
801 Westwinds Dr #2
GMT Enterprises LLC
75 Shagbark Ct
Iowa City, IA 52246-2786
October 7, 1998
Water Charges: $5.03
Sewer Charges: $7.03
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $23.61
Water Charges: $11.12
Sewer $10.85
Refuse Chat $17.50
es: $5.60
$45.07
Water Charges: $28.97
Sewer Charges: $28.70
Refuse Charges: $8.62
Recycling Charges: $2.76
Total Due: $69.05
Water Charges: $22.15
Sewer Charges: $32.26
Refuse Charges:
Recycling Charges:
Total Due: $54.41
;harges: $0.87
Sewer ~arges: $11.84
Refuse , 'ges:
Recycling Charges:
Total Due: $12.71
Owner Accounts Exhibit B - Item #15
Ac~,ount:
Assessor's Parcel #:
Service Address:
Owner:
Bill Date:
095-846-12
1017251018
702 Westwinds Dr ~6
GMT Enterprises LLC
75 Shagbark Ct
Iowa City, IA 52246-2786
September 23, 1998
Water Charges: $15.29
Sewer Charges: $15.61
Refuse Charges:
Recycling Charges:
Total Due: $30.90
~ntreas/Itr/lienltr.998ist-own.doc 3
Tenant Accounts Exhibit B - Item #15
Account: 001-165-17
Assessor's Parcel #: 1010285010
Service Address: 318 N Dubuque St
Owner: Randy Loan
2080 Rohmt Rd SW
Oxford, IA 52322-9102
Tenant: Coulter E. Wood
Tenant's iling Address: 220 N Dubuque St
Iowa City, IA 52245-1713
Legal Descri ion: Original Town of Iowa City Lot 4 Block 69
Bill Date: January 7, 1998
Account: 001-165-18
Assessors Parcel #: 1010285010
Service Address: 8 N Dubuque St
Owner: Ra dy Loan
208 ohret Rd SW
Oxfor A 52322-9102
Tenant: David R. ohnson
Tenant's MailingAddress: 318 N .Dub ue St
Bill Date: August 5, 1998
Water Charges:
Sewer Charges:
Refuse Charges: $4.00
Recycling Charges: $2.80
Total Due: $6.80
Charges: $8.37
Sewer Charges: $16.31
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $36.23
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
002-370-16
1010162004
319 N Van Buren St
Scott Tomer
319 N Van Buren
Iowa City, IA
Matthew C. Ertzi
714 Brown St
Iowa City, IA
Original of Iowa City Lot 1 Block 48
August
Water Charges: $9.09
Sewer Charges: $23.92
Refuse Charges: $43.75
Recycling Charges: $14.00
Total Due: $90.76
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's
N Dodge St
B P Family Partnership
c/o Southgate Devel.
P O Box 1907
Iowa City, IA
Nona R.
Bluff St
Dubuque, IA 52001-6920
Records SD Lot 3
August 5, 1998
Total
Charges:
$8.75
ng Charges: $2.80
$48.90
Tenant Accounts Exhibit B - Item #15
Account:'
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Legal
Bill Date:
Address:
on:
008-158-05
1015277005
720 S Dubuque St Apt 8
Kevin Kidwell
2162 Sugar Bottom Rd NE
Solon, IA 52233-9594
Ami L. Pdce
2020 Wdght St Apt 18
Sacramento, CA 95825-8717
County Seat Add. Lot 6 Block 18
November 25, 1998
Water Charges: $6.02
Sewer Charges: $21.69
Refuse Charges:
Recycling Charges;.
Total Due: $27.7t
//
Account: 009-155-16
Assessor's Parcel #: 1015129017
Service Address: S Johnson St
Owner: Homewood
Vista Park Dr
IA 52245-5524
Tenant: n % Dylan Arnold
· Tenant's Mailing Address: 8540 E PI
Denver,
Legal Description: Lyons 2nd Block 6
Bill Date: August 5, 1998
Water Charges: $25.77
Sewer Charges: $83.29
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $143.71
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
009-726-16
1015139001
629 S Johnson St Apt 2
Van Buren Village
218 E Washington St
Iowa City, IA
Desi L. Martin
629 S Johnson St 2
Iowa City, IA
J. C. Rec
March 18,
Water Charges: $88.88
Sewer Charges: $233.37
Refuse Charges:
Recycling Charges:
Total Due: $322.25
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing
Legal Description:
Bill Date:
1015
Lucas St Apt 3
City Law Bldg. Partnership
Bluffwood Dr
:~wa City, IA 52245-3517
Nathan L Wolfe
702 E Washington St Apt10
Iowa City, IA 52240-5204
113' S Intersect. S/L Bowery W line Lucas St
August 12, 1998
Charges:
Charges: $18.95
se Charges:
ing Charges:
Total ~e: $18.95
Tenant Accounts Exhibit B - Item #15
Account: 011-591-02
Assessor's Parcel #: 1024106004
..... ct
Owner: Hickory Hill Investments
· 321 Kirkwood Ave
Iowa City, IA 52240
Tenant: Thomas J S n
Tenant's iling Address: I ar Creek Ln Apt B2
North Liberty, IA 52317-9620
Legal De ' : Village Green South Part 3B Lot
Water Charges:
Sewer ~.harges.; $16.64
Ref~ Charges: $8.75
Recycling Charges: $2.80
Total Due: $43;08
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
013-715-09
1011256011
Reno St
Woods
College St
IA 52240-5115
405
Iowa City, 52245-3037
Woods Lot 5 Block;
January 21,
Water Charges: $52.28
Sewer Charges: $32.28
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $119.21
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
016-140-04
1014132010
430 Wales St
Vicki Curran
1717
Iowa City,
Kad F.
East
St
St S
MN 55057-1732
City Lot 10 Block 52
1998
Water Charges:
Sewer, $31.21
Charges: $44.75
Recycling Charges: $2.80
Total Due: $81.19
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mail
Legal
Bill Date:
Address:
018-095--07
1014182008
731 2nd Ave.
Hillary Higgens
731 2nd Ave
Iowa City, IA 52245-4505
Candace L. Anderson
515 1st St W Apt 3
Independence, IA 50644-2509
East Iowa City Lot 4 Block 17
July 22, 1998
Water Charges: $52.96
Sewer Charges: $55.59
Refuse Charges: $17.50
Charges: $5.60
Due: $131.65
Tenant Accounts Exhibit B - Item #15
Account:
Assessors Parcel #:
Service Ad,
Owner:
Tenant:
Tenanrs Mailing
Legal
019-655-11
1014430003
1705 H St
Clayton Claussen
PO Box 177
Delhi, IA 52223-0177
Timothy J.
:>wa City, IA 52245-6184
;ast Iowa City, Resub. Of Block 45 Lot 3, Block 45
lust 12, 1998
Water Charges:
ges: $26.25
Recycling Charges: $8.40
Total Due: $205.09
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
801 S Apt 308
Hodge ~)
711 S Gilbert
Iowa City, IA
L.
'lq Dr S Apt 832
Cedar Rapids, IA 524 -2292
County Seat Add
June 10, 1998 '
031-210-09
1015190009
929 S Summit St
Tod R. Cahill
2865 2nd St
Iowa City, IA
Jeff A. Rogers
PO Box 265
Iowa City,
Wilson &
August
Lot 3
Charges:
$49.21
Charges:
Recycling Charges:
Total Due: $96.38
Water Charges: $17.79
Sewer Charges: $55.61
Refuse Charges: $52.50
Recycling Charges: $16.80
Total Due: $142.70
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing
Legal Descri
Bill Date:
Rd
Derdck D. Miller
2454 Sockum Ridge Rd
Washington, IA 52353-9328
Grant S. Evans
720 Walnut St
Iowa City, IA 52240-4616
Fair Meadows Add. 1 st Unit Lot 5 Block 4
February 11, ! 998
Total
· ges: $20.84
'ges: $99.12
Charges: $26.25
ng Charges: $8.40
e: $154.61
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service
Owner:
Tenant:
Tenanrs Mailing
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal ~n:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailin
Legal
Bill Date:
033-197-11
1023234003
1115 Hollywood Blvd
George Knorr
% KIC Limited
330 Kimball Rd
Iowa City, IA 52245-5825
Christopher Sailis
1115 Hollywood Blvd
City, IA 52240-7047
Ilywood Manor Add. Part 1
M~ 13, 1998
1528
Iowa City !Authority
410 E St
Iowa City, IA
City, IA
Hollywood Manor Add.
October 7, 1998
033-655-18
1023238005
2017 Taylor Dr
Marilyn J. Sim
4960 Hi
Iowa City,
Lawrenna
PO Box
Iowa Ci
Holl
Se
IA 52244-3170
Manor Add. Part 3 Lot 140
16, 1998
1012384009
2718 E Court St
Valia Dentino
3743 Cottage Reserve Rd
Solon, IA 52333-9226
Keith Jackson
2000 E Broadway Apt 122
Columbia, MO 65201-6009
Linden Park Add. Lot 16
July 8, 1998
Water Charges: $48.49
Sewer Charges: $108.76
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $191.90
Water Charges:
Sewer
· ges: $18.15
Recycling Charges: $8.40
Total Due: $152.34
Water Charges: $37.25
Sewer Charges: $66.66
Refuse Charges: $6.57
Recycling Charges: $2.10
Total Due: $112.58
Total
Charges: $29.38
Charges: $59.66
Charges: $26.25
Charges: $8.40
$123.69
Tenant Accounts Exhibit B - Item #15
Account:
Assessors
Service Ad~
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
036-825-13
1015180007
808 Page St
Judith D. Gilmore
29 Riverview Dr NE
Iowa City, IA 52240-7974
Rachel L. Brue
Page St
City, IA 52240-4614
Add. Replat of Portion Block 4 Lot 7
~7, 1998
Water Charges: $82.80
Sewer Charges: $133.76
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due:
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
1014285005
906 Rundell
George Knorr
% KIC Limited
330 Kimball Rd
Iowa City, IA
Geneva F. Earsery
PO Box 1~.~.~
Iowa City, IA 52244-1444
Rundell Add. Lot 3 Block 7
April 8, 1998
Water Charges: $2.96
Sewer Charges: $21.00
Refuse Charges: $2.19
Recycling Charges: $0.70
Total Due: $26.85
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
041-115-06
1013329004
1026 S I st Ave
Neptune Land Cor
13 Warwick Cir
Iowa City, IA
Edk R.
1114 Essex
Iowa City, 52240-2833
Add. Part 1 Lot 11 Block 1
Au 1998
Water Charges: $11.99
Sewer Charges: $50.41
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $97.05
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's
Legal Descript
Bill Date:
2731 Wayne Ave
Sandra D. Sanders
1132 Village Farm Ct
Iowa City, IA 52240-2919
Scott M. Goetsch
423 Highway 1 W # 18
Iowa City, IA 52246-4209
Towncrest Add. Part 3 Lot 5 Block 5
July 1, 1998
6
Wate harges: $7.83
Sewer arges: $25.40
Refuse arges: $8.75
Recycling harges: $2.80
Tota : .
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
042-134-16
1013306002
1100 Arthur St Apt J4
Town & Campus Apartments
1100 Arthur St Office
Iowa City, IA 52240-6644
ayuan Liu
Rosemead Blvd #14
Gabdel, CA 91776-2246
crest Add. Part 2 Revised Lot 2 Block 1
May 1998
Water Charges: $6.20
Sewer Charges: $22.33
Refuse Charges:
Recycling
Total $28.53
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
1100 Arthur
Town & Cam
1100 Arthur St
Iowa City, IA
Stanley A. Clayton
130 1/2 Stevens Dr
Iowa City, IA
Towncrest Add. Part 2
August 12, 1998
13
Apartments
Lot 2 Block 1
Water Charges: $26.48
Sewer Charges: $42.86
Refuse Charges:
Recycling Charges:
Total Due: $69.34
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
042-205-17
1013306002
1100 Arthur
Town & Campus
1100 Arthur St (
Iowa City, IA
Hang T. Pha~
2410 Hi 6 E #10
Iowa City, 52240-6705
Add. Part 2 Revised Lot 2 Block
Se 9, 1998
Water Charges: $9.09
Sewer Charges: $9.69
Refuse Charges:
Recycling Charges:
Total Due: $18.78
Account:
Assessor's' Parcel #: ,
Service Address: ////~1100 Arthur St Apt M7
Owner: Town &Campus Apartments
1100 Arthur St Office
owa City, IA 52240-6644
Tenant: ~~/ Mary A. Stewart
Tenanrs Mailing A ~lress: 1100 Arthur St Apt M7
Iowa City, IA 52240-6617
LBilegll~atDee..scripti · Towncrest Add. Part 2 Revised Lot 2 Block 1
October 7, 1998
Water Charges: $75.86
Sewer Charges: $75.25
Charges:
Charges:
Due: $151.11
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
042-365-27
1013306002
1100 Arthur St Apt K3 ·
Town & Campus Apartments
1100 Arthur St Office
Iowa City, IA 52240-6644
hawn M. Claudin
20th Ave # D
IA 52241-1411
Add. Part 2 Revised Lot 2 Block 1
;r 4, 1998
Water Charges:
Sewer Charges:
Refuse Char
Recycling
Total
es:
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
042-435-19
1013306002
1100 Arthur St G5
Town & Campus irtments
1100 Arthur St
Iowa City, IA
Mike D. Leech
1100 Arthur St Apt G5
Iowa City, IA 52240-6611
Towncrest Add. Part 2
August 5, 1998
Lot 2 Block 1
Water Charges: $0.87
Sewer Charges: $7.78
Refuse Charges:
Recycling Charges:
Total Due: $8.65
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
042-470-19
1013306002
1100 Arthur St Apt
Town & Campus
1100 Arthur St
Iowa City, IA
Jamie
840 Magga Apt 16
Iowa City, 52240-5662
Add. Part 2 Revised Lot 2 Block 1
1998
Water Charges: $46.77
Sewer Charges: $84.05
Refuse Charges:
Recycling Charges:
Total Due: $130.82
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing
Legal Descdpti
Bill Date:
2410 Lakeside Dr # 4
Alan Saba
1917 Hafor Dr
Iowa City, lA 52246-4615
Michael D. Poff
2128 S Riverside Dr # 87
Iowa City, IA 52246-5838
Meadowlark Condominiums Lot 1-1C
July 8, 1998
Water Charges: $32.28
Charges: $62.69
Charges:
Charges:
Due: $94.97
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service
Owner:
Tenant:
Tenant's Mailing
Legal Description:
Bill Date:
044-085-17
1010411002
727 E Jefferson St
Kathryn Mulligan
% Crane & Assoc.
916 Maiden Ln
Iowa City, IA 52240-4731
Dave D. McAIlister
920 E 2nd St
Washington, IA 52353-2218
Original Town of Iowa City Lot 1 Block 19
ust 5, 1998
Water Charges: $93.18
Sewer Charges: $115.56
Refuse $52.13
ss: $16.69
$277.56
Account:
Assessors Parcel #:
Service Address:
Owner:.
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
1011;
1018 iarket St
Jim
39 Ct
Iowa City, 52240-3052
Amy L.
PO Box 2863
Iowa City, IA
J W Clarks Add.
Febmary 25, 1998
Water Charges: $32.24
Sewer Charges: $116.20
Refuse Charges: $17.50
Recycling Charges: $5.60
Total Due: $171.54
Account: 046-135-18
Assessors Parcel #: 1010186004
Service Address: 715 E Daven
Owner: Randy Loan
2080 Rohret
Oxford, IA
Tenant: Josh P.
Tenanrs Mailing Address: 650 S
Iowa IA
Legal Description: Originz
Bill Date: Marc
SW
St#3
52240-4884
Iowa City Lot 2 Block
1998
Water Charges: $20.69
Sewer Charges: $23.00
Refuse Charges: $25.79
Recycling Charges: $8.40
Total Due: $77.88
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing
Legal
~13
JamesGrutzmacher ?~
608 Church St
Iowa City, IA
Jason P. Tol
St#9
City, IA 52240-3922
Odginal Town of Iowa City Lot 5 Block 51
August 12, 1998
Water Charges:
Sewer
ges: $8.75
Recycling Charges: $2.80
Total Due: $91.27
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing
Legal Description:
Bill Date:
tess:
051-140-19
1017155005
609 Westgate St
Donald E. Sanders
1132 Village Farm Ct
Iowa City, IA 52240-2919
Tmcy L. Grecian
PO Box 25
Tiffin, IA 52340-0025
Westgate Subdivision Lot 78
August 12, 1998
Water Charges: $20.69
Sewer Charges: $59.39
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $114.73
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
101
1812 h St
Moen
123 N Lir St # 300
Iowa City, 52245-0000
Marcelo Fi
1812 High St
Iowa City, IA
Morningside Lot I Block 4
February 4, 1998
Charges: $10.76
Charges: $45.90
Charges: $26.25
Recycling Charges: $8.40
Total Due: $91.31
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
055-360-12
1011387016
1030 E Burlington St
Mike Cooper
1410 Spruce St
Iowa City, IA
Ben T. O'Bd~
Iowa City,
J&JWCI;
August I
Addition Lot 24
Water Charges: $25..
Sewer Chal
ges: $8.75
Recycling Charges: $2.80
Total Due: $66.33
· Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing
Legal Descri
Bill Date:
,16427012
Hudson Ave
Sharon Schluttenhofer
5457 Sand Rd SE
Iowa City, IA 52240-8230
Sheela R. Grace
927 Hudson Ave
Iowa City, IA 52246-5305
Bailey & Beck Addition Lot 26
May 20, 1998
Water Charges: $38.07
Sewer Charges: $78.77
Refuse Charges: $26.25
Recycling Charges: $8.94
Total Due: $152.03
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service
Owner:
Tenant:
Tenanrs Mailing
Legal Description:
Bill Date:
062-055-21
1016156004
520 W Benton St
Richard McVey
9241 E 26th St
Tucson, AZ 85710-0000
Angela M. Burtnett
221 W Benton St
Iowa City, IA 52246-5503
Community Subdivision Lot 7
28, 1998
Water Charges:
Sewer Charges: $7.44
Refuse Charges: $13.13
Recycling Charges: $4.20
Total Due: $24.77
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
923 Rider
Homewood Pm
3592 Vista
Iowa City, IA
Dan J. Mullen
923 Rider St
Iowa City, IA
Chautauqua Heic~
December 30, 1998
:ion Lot 3
Wa Charges:
Charges: $12.05
Charges: $13.13
Charges: $4.20
Total Due: $29.38
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
071-526-01
1010378006
123 E Washington St
Allan Widiss
316 Kimball Rd
Iowa City, IA
Gunnerz
123
Iowa City, IA
Original
June 24,
St
of Iowa City Lot 2 Block 81
Water Charges: $52.14
Sewer Charges: $264.50
Refuse Charges:
Recycling Charges:
Total Due: $316.64
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing
Legal Descd
Bill Date:
1031
E Washington St
Evelyn Oakes
PO Box 1456
Iowa City, IA 52244-1456
Great MW Ice Cream Co.
126 E Washington St
Iowa City, IA 52240-3924
Odginal Town of Iowa City Lot 8 Block 80
August 26, 1998
Water Charges: $91.78
Sewer Charges: $211.94
Charges:
Charges:
Due: $303.72
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service 'lress:
Owner:
Tenant:
Tenant's Mailing
Legal Description:
Bill Date:
076-285-20
1017130001
402 Westgate St
Frank Wagner
1025 Woodlawn
Iowa City, IA 52240-0000
Steven Gabel
402 Westgate St
Iowa City, IA 52246-3127
Parkview Condominiums Lot 402
March 18, 1998
Water Charges: $9.09
Sewer Charges: $14.25
Refuse Charges:
Recycling Charges:
Total Due: $23.34
Account:
Assessors Parcel #:
Service Address:
Owner:
Scott Blvd
RR1 126
IA 52535-0000
Tenant: Martin F Ioux
Tenanrs Mailing Address: 103 S Scott
Iowa City, IA
Legal Description: Scott Blvd. ' ' Lot 103 B
Bill Date: June 10, 1998
$6.20
Sewer Charges: $8.89
Refuse Charges:
Recycling Charges:
Total Due: $15.09
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
079-515-09
1022106001
861 Cross Park Ave
Iowa City Housing
5620 Oakcrest Hill Rd
Riverside, IA
Juanita Batte
861 Cross Park
Iowa City, IA
Braverman
June 3,
:A
Block 1 Lot 11
Water Charges: $0.95
Sewer Charges: $84.46
Refuse Charges:
Recycling Charges:
Total Due: $85.41
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing
Legal Description
Bill Date:
Park Ave Apt A
City Housing Associates
Oakcrest Hill Rd SE
Riverside, IA 52327-0000
Carol Connolly
901 Cross Park Ave Apt A
Iowa City, IA 52240-4489
Braverman Center Block I Lot 11
December 30, 1998
Water Charges: $4.91
Sewer Charges: $9.49
Refuse Charges:
Recycling Charges:
Total Due: $14.40
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service
Owner:
Tenant:
Tenant's Mailing
Legal Description:
Bill Date:
Account:
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account;
Assessors Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Addre:
Legal Description'
Bill Date:
079-538-10
1022106001
923 Cross Park Ave Apt D
Iowa City Housing Associates
5620 Oakcrest Hill Rd SE
Riverside, IA 52327-0000
Allen D. Peek
923 Cross Park Ave Apt D
Iowa City, IA 522404463
Center Block 1 Lot 11
e 24, 1998
1001 Cross Ave Apt B
Iowa City Associates
5620 Oakcrest Rd SE
Riverside, IA
Barb A. Lowe
1431 5th Ave SE
Cedar Rapids, IA 1216
Braverman Center Block
July 15, 1998
079-563-07
1022106001
1037 Cross Park Ave
Iowa City Housing
5620 Oakcrest Hill
Riverside, IA
Dennis A. Hart
PO Box 823
Morfisville, NY
Braverman
January 21
Block 1 Lot 11
Cross Park Ave Apt D
h City Housing Associates
Oakcrest Hill Rd SE
IA 52327-0000
Bevedy Robinson
5740 Acme Ave
St Louis, MO 63136-4902
Braverman Center Block I Lot 11
May 6, 1998
Water Charges: $8.22
Sewer Charges: $12.39
Refuse Charges:
Recycling Charges:
Total Due: $20.61
/
/
Water Charges: $78.96
Sewer Charges: $51.14
Refuse Charges:
Recycling Charges:
Total Due: $130.10
Water Charges: $60.48
Sewer Charges: $124.33
Refuse Charges:
Recycling Charges:
Total Due: $184.81
Total
Charges: $11.73
Charges:
Charges:
~: $11.73
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
080-535-15
1023260004
2240 Davis St
Chris Eden
408 E 8th St
Tipton, IA 52772-1316
Rosa V. Gonzalez
2130 Taylor Dr
Iowa City, IA 52240-7042
Hollywood Manor Part 5 Lot 263
March 4, 1998
H011
Dave
33 Dr
West IA 52358-9627
Lisa A.
804 Benton 14
Iowa City, IA
Hollywood Manor 5 Lot 287
November 4, 1998
Account: 081-030-21
Assessor's Parcel #: 1023261011
Service Address: 2258 Taylor Dr
Owner: Dave Clark
33 Greenview Dr
West Branch, IA
Tenant: Wendy A. Truesd~
Tenant's Mailing Address: 955
Coralville, IA
Legal Description: Hollywood
Bill Date: October; 1998
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Maili~
Legal Des
Bill Date
3
5 Lot 287
002
1211 Sandusky Dr
Chades Griffin
1211 Sandusky Dr
Iowa City, IA 52240-5833
· Angelia Kimber
429 6th Ave Apt E
Coralville, IA 52241-2344
Hollywood Manor Part 5 Lot 292
May 27, 1998
Water Charges: $27.72
Sewer Charges: $90.14
Refuse Charges: $31.90
Recycling Charges: $11.20
Total Due: $160.96
Water $10.74
es: $12.22
Charges: $19.05
Charges: $12.60
Due: $54.61
Water Charges:
Sewer Charges: $10.32
Refuse Charges: $8.75
Recycling Charges: $2.80
Total Due: $21.87
Water Charges: $1.29
Sewer Charges: $28.11
Refuse Charges: $8.75
Recycling Charges: $2.80
\Total Due: $40.95
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's Parcel #:
Service
Owner:
Tenant:
Tenanrs
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Address:
Legal Description:
Bill Date:
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenanrs Mailing Adz
Legal Descri
Bill Date:
081-135-16
1023258003
2132 Taylor Dr
Roger Beyhi
PO Box 283
Iowa City, IA 52244-0283
Hope A. Overton
2132 Taylor Dr
Iowa City, IA 52240-7042
Hollywood Manor Part 5 Lot 297
~ 28,1998
081 -
~003
2130 Dr
Roger
PO
Iowa City,
Dawn R.
Iowa City, IA
Hollywood Manor
August 5, 1998
# 63
5 Lot 297
082-265-14
1016153003
717 Woodside Dr
John A Faselt
2566 Highway I SW
Iowa City, IA
Dean Pdnce %P
325 E
Pontiac, IL
Terrace Hill
November I
-1149
Lot 5
089-'
101
I Dolen PI
Rogers
Catskill Ct
Iowa City, IA 52245-5249
Bradley A Quarye
1264 Dolen PI
Iowa City, IA 52246-4523
1264-1266 Dolen PI Condo
November 11, 1998
Water Charges: $12.95
Sewer Charges: $47.38
Refuse Charges: $8.76
Recycling Charges: $2.80
Total Due: $71.89
Charges: $29.87
Charges: $37.49
Refuse Charges: $13.13
Recycling Charges: $4.20
Total Due: $64.69
Water Charges: $6.20
Sewer Charges: $59.07
Refuse Charges: $35.00
Recycling Charges: $11.20
Total Due: $111.47
Water Charges: $16.23
Sewer Charges: $17.50
Refuse Charges: $5.60
Charges:
Due: $39.33
Tenant Accounts Exhibit B - Item #15
Account:
Assessor's
Service
Owner:
Tenant:
Tenant's Mailing Address:
089-185-25
1017379020
1290 Dolen PI
Garmil Enterprises Inc p~)
13 Linder Valley Cir
Iowa City, IA 52240-91'
Edc M Vaj~
Ter #1
~nsas City, MO 64152-2097
Cae Add Part 2 Lot 55
1998
Water Charges:
Sewer Char
ges: $8.75
Recycling Charges: $2.80
Total Due: $19.99
Account:
Assessor's Parcel #:
Service Address:
Owner:
Tenant:
Tenant's Mailing Address:
Legal Description:
Bill Date:
1024129019
1809 Stealing
Calvin Siebert
341 N 7th Ave
Iowa City, IA
Shawn M Engleton
1702 Logan Ave
Des Moines, IA 5031
Village Green South Part 2
August 19, 1998
Water Charges: $6.20
Sewer Charges: $20.01
Refuse Charges: $26.25
Recycling Charges: $8.40
Total Due: $60.86
Account: 097-266-11
Assessor's Parcel #: 1023126033
Service Address: 1827 Hollywood
Owner: Dale P Yoder
1161 Hampton
Iowa City, IA
Tenant: Danielle C
Tenant's Mailing Address: 602 N Jun St
Bh IA 52726-9747
Legal Description: Mount Add Part 4 Lot 179
Bill Date: Au 26, 1998
Water Charges: $18.19
Sewer Charges: $18.81
Refuse Charges: $35.50
Recycling Charges: $5.60
Total Due: $78/10
Prepared by: Terry Trueblood, Parks & Recreation Director, 220 S. Gilbert, Iowa City, IA 52240, 319-356-51 O0
RESOLUTION NO. 99-130
RESOLUTION AWARDING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND
CITY CLERK TO ATTEST CONTRACT FOR THE CONSTRUCTION OF THE KIWANIS
PARK DEVELOPMENT AND TY'N CAE STORMWATER PROJECT.
WHEREAS, Peterson Contractors of Reinbeck, Iowa has submitted a bid of 8338,477.55 for the
completion of the above-named project; and;
WHEREAS, said bid has been recommended for award by the Director of Parks and Recreation and
the City Engineer.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY, IOWA:
That the contract for the above-named project is hereby awarded to Peterson Contractors,
subject to the condition that awardee secure adequate performance bond, insurance
certificates, and contract compliance program statements.
That the Mayor is hereby authorized to sign and the City Clerk to attest the contract for the
above-named project, subject to the condition that awardee secure adequate performance
bond, insurance certificates, and contract compliance program statements·
Passed and approved this 20th day of Apri] , 1999.
Approved by
It was moved by 0'Donnell
and upon roll call there were:
AYES: NAYS:
X
X
X
X
parksrec\res\kiwanis .doc
and seconded by Vanderhoef
ABSENT:
Champion
Kubby
Lehman
Norton
O'Donnell
X Thornberry
Vanderhoef
the Resolution be adopted,
CITY OF IOWA CITY
PARKS AND RECREATION DEPARTMENT
MEMORANDUM
TO:
FROM:
DATE:
RE:
City Council
Parks & Recreation Director./~~/
April 20, 1999 ~/~
Item #16, Council Agenda, 4/20/99 Meeting
Kiwanis Park/Ty'n Cae Stormwater Project
Item #16 on your meeting agenda is to consider a resolution
awarding a contract for the above project, which in actuality is
two projects combined into one. The two projects were combined
and bid as one in order to hopefully attract more bidders and
better prices and to coordinate project scheduling between the
two. Bids were opened April 20, 1999 at 10:30 a.m. and the
following bids were received:
MBA Concrete
North Liberty, IA
$374,178.60
Iowa Bridge & Culvert
Washington, IA
$347,881.54
Peterson Contractors
Reinbeck, IA
$338,477.55
CONSULTANT'S ESTIMATE $268,300.00*
It is our recommendation that the project be awarded to the low
bidder Peterson Contractors.-While this is considerably higher
than the consultant's estimate, we feel we should proceed
because both of these projects have been pending for several
years, both are priorities to the neighborhood, and we don't
foresee the bidding climate improving over the next year or two.
Funding for the projects is derived from GO bonds, road use
taxes and park operations.
Due to two addendums, the consultant's more recent estimate
was increased to $280,600.00.
Prepared
'erry Trueblood, Parks & Recreation Director, 220 S. Gilbert, Iowa City, IA 52240, 319
100
RESOLUTION NO.
RESOLUTION
CITY CLERK TO
PARK DEVI
CONTRACT AND AUTHORIZING MAYOR
CONTRACT FOR THE CONSTRUCTION OF
T AND TY'N CAE STORMWATER PROJECT.
AND
KIWANIS
WHEREAS,
completion of the above-namE project; and;
has submitted a bid
for the
WHEREAS, said bid has been
the City Engineer.
,mmended for award by the Dir
of Parks and Recreation and
NOW, THEREFORE, BE IT RES(
THE CITY COUNCI THE CITY OF IOWA CITY, IOWA:
That the contract for the above
subject to the condition that
certificates, and contract corn
amed project awarded to ,
sec adequate performance bond, insurance
atements.
That the Mayor is hereby authorized
above-named project, subject to the
bond, insurance certificates, and
and the City Clerk to attest the contract for the
that awardee secure adequate performance
~mpliance program statements.
Passed and approved this
day of
,1999.
ATTEST:
CITY CLERK
MAYOR
A /ed by
· -/-2 y--' -,
City Attorr"s Office
It was moved by
and upon roll call there w~
AYES:
NAYS:
parksrec\res\kiwanis.doc
and seconded by
ABSENT:
Champion
Kubby
Lehman
Norton
O'Donnell
Thornberry
Vanderhoef
Lhe Resolution be adopted,
ADVERTISEMENT FOR BIDS
KIWANIS PARK DEVELOPMENT and
TY'N CAE STORMWATER PROJECT
Sealed proposals will be received by the
City Clerk of the City of Iowa City, Iowa,
until 10:30 A.M. on the 20tn day of April,
1999, and shall be received in the City Clerk's
office no later than said date and time.
Sealed proposals will be opened immediately
thereafter by the City Engineer. Bids sub-
mitted by fax machine shall not be deemed a
"sealed bid" for purposes of this Project. Pro-
posals will be acted upon by the City Council
at a meeting to be held in the Council
Chambers at 7:00 P.M. on the 20tn day of
April of 1999, or at such later time and place
as may then be scheduled.
The Project will involve the following:
Furnishing and installing concrete parking
lot, trail, edging and shelter pad; crushed
limestone trail; landscape planrings; seeding
and sodding; foot bridge; raised timber
planters and timber retaining walls;
handicapped accessible sand table; and poly
edging. Installation for the following:
Concrete pipe crawl tunnels; stepping stones;
and boulders. Earthwork is included.
The work also includes installation of storm
sewer piping and manhole; installation of
Reno mattress erosion control. Earthwork is
included.
All work is to be done in strict compliance
with the plans and specifications prepared by
MMS CONSULTANTS, INC, of Iowa City,
Iowa, which have heretofore been approved
by the City Council, and are on file for public
examination in the Office of the City Clerk.
Each proposal shall be completed on a form
furnished by the City and must be
accompanied in a sealed envelope, separate
from the one containing the proposal, by a
bid bond executed by a corporation
authorized to contract as a surety in the State
of Iowa, in the sum of 10% of the bid. The
bid security shall be made payable to the
TREASURER OF THE CITY OF IOWA
CITY, IOWA, and shall be forfeited to the
City of Iowa City in the event the successful
bidder fails to enter into a contract within ten
(10) calendar days and post bond satisfactory
to the City insuring the faithful performance
of the contract and maintenance of said
Project, if required, pursuant to the provisions
of this notice and the other contract docu-
ments. Bid bonds of the lowest two or more
bidders may be retained for a period of not to
exceed fifteen (15) calendar days until a
contract is awarded, or until rejection is
made. Other bid bonds will be returned after
the canvass and tabulation of bids is
completed and reported to the City Council.
The successful bidder will be required to
furnish a bond in an amount equal to one
hundred percent (100%) of the contract price,
said bond to be issued by a responsible surety
approved by the City Council, and shall
guarantee the prompt payment of all materials
and labor, and also protect and save harmless
the City from all claims and damages of any
kind caused directly or indirectly by the
operation of the contract, and shall also
guarantee the maintenance of the
improvement for a period of Two(2) year(s)
from and after its completion and formal
acceptance by the City.
The following limitations shall apply to this
Project:
Working Days: 75
Specified Start Date: May 10. 1999
Liquidated Damages: $300 per day
The plans, specifications and proposed con-
tract documents may be examined at the
office of the City Clerk. Copies of said plans
and specifications and form of proposal
blanks may be secured at the Office of MMS
CONSULTANTS, INC., Iowa, by bona fide
bidders.
A $35 non-refundable fee is required for
each set of plans and specifications provided
to bidders or other interested persons. The
fee shall be in the form of a check, made
payable to MMS CONSULTANTS, INC..
Prospective bidders are advised that the
City of Iowa City desires to employ minority
contractors and subcontractors on City
projects.
Bidders shall list on the Form of Proposal
the names of persons, firms, companies or
other parties with whom the bidder intends to
subcontract. This list shall include the type
of work and approximate subcontract
amount(s).
The Contractor awarded the contract shall
submit a list on the Form of Contract of the
proposed subcontractors, together with
quantities, unit prices and extended dollar
amounts. If no minority business enterprises
(MBE) are utilized, the Contractor shall
furnish documentation of all reasonable, good
faith efforts to recruit MBE's.
A listing of minority contractors can be ob-
tained from the Iowa Department of
Economic Development at (515) 242-4721.
By virtue of statutory authority, preference
will be given to products and provisions
grown and coal produced within the State of
Iowa, and to Iowa domestic labor, to the
extent lawfully required under Iowa Statutes.
The Iowa Reciprocal Preference Act applies
to the contract with respect to bidders who
are not Iowa residents.
The City reserves the fight to reject any or
all proposals, and also reserves the right to
waive technicalities and irregularities.
Published upon order of the City Council of
Iowa City, Iowa.
MARIAN K. KARR, CITY CLERK
f--
Prepared by: Andrew P. Matthews, Asst. City Attorney, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5030
RESOLUTION NO. 99-131
RESOLUTION AUTHORIZING THE CITY OF IOWA CITY TO JOIN IN CERTAIN
LITIGATION AND AUTHORIZING THE MAYOR TO SIGN AN AGREEMENT
WHEREAS, the City of Iowa City has sponsored self-insured health insurance for its employees
and employed Wellmark Blue Cross and Blue Shield of Iowa 'to act as its third party administrator
for the health plan; and
WHEREAS, Wellmark Blue Cross and Blue Shield of Iowa is currently a defendant in a class
action suit brought by other governmental entities who allege breach of fiduciary duties, breach of
contract, and breach of other legal duties with respect to the manner in which Wellmark Blue Cross
and Blue Shield of Iowa administered Plaintiffs' health plans; and
WHEREAS, the terms of the City's contracts with Wellmark Blue Cross and Blue Shield of Iowa
were very similar or identical of the Wellmark Blue Cross and Blue Shield of Iowa contracts with
those other governmental entities; and
WHEREAS, the City has similar such claims to assert against Wellmark Blue Cross and Blue
Shield of Iowa.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IOWA CITY,
IOWA, THAT:
1. The City of Iowa City is authorized to join in litigation in Des Moines County, case #CL-
LALA004046, entitled "Lee County and Madison County vs. IASD Health Service Corporation
d/b/a Wellmark Blue Cross and Blue Shield of Iowa."
2. The Mayor is hereby authorized to sign and the City Clerk to attest the attached Agreement to
Represent.
Passed and approved this ?tlth day of Apri 1 ,19 99
ATTEST:Ci~~R-K~ ~'
Approved by
' "'
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Resolution No.
Page 2
99-131
It was moved by Norton and seconded by
adopted, and upon roll call there were:
Kubb,y the Resolution be
AYES: NAYS: ABSENT:
X
X
X
X
X
X
Champion
Kubby
Lehman
Norton
O'Donnell
X Thornberry
Vanderhoef
AGREEMENT TO REPRESENT
By this Agreement, the City of Iowa City, Iowa ("City") retains the Bell Law Office of
Mount Pleasant, Iowa and the additional attorneys identified at the end of this Agreement
("Attorneys"), together with such other attorneys with whom Attorneys may deem it necessary,
in their judgment, to associate, with regard to the prosecution of a lawsuit as described below, in
accordance with the terms set forth herein. Such association of additional legal counsel, if
deemed necessary, will not affect the contingent attorney fee agreement set forth herein.
THE CASE
City understands and requests that it will be added as a named plaintiff in an amended
complaint in pending litigation venued in Des Moines County, Case No. CL-LALA004046, "Lee
County and Madison County v. IASD Health Service Corporation d/b/a Wellmark Blue Cross &
Blue Shield of Iowa."
City understands that this case is presently filed as a class action, involving a class of
approximately 72 class members. City has been informed that the Iowa Association of Counties
("ISAC") has agreed to be joined as a direct plaintiff, either in a class representative capacity, or
in a direct plaintiff capacity, in the event sufficient other class members join as direct plaintiffs,
and that other class members have opted to become direct plaintiffs, many of them counties for
which ISAC is acting as a litigation manager.
DESCRIPTION OF ACTION
City understands and agrees that the case will be brought directly by City against
Wellmark Blue Cross & Blue Shield of Iowa based upon allegations of violation of common law
breach of fiduciary duty, breach of contract, standards of accounting fraud, and any and all other
legal grounds deemed appropriate by Attorneys for the pursuit of damages based upon the failure
of Blue Cross to pass on to self-insured plans, including City's self-insured plan, for which Blue
Cross acted as a third party administrator, savings resulting from negotiated discount agreements
obtained by Blue Cross from hospital providers. City has been informed and understands that
this case involves difficult and complex issues of fact and law, and that much of the evidence
regarding the alleged wrongdoing of Blue Cross is currently in the hands of Blue Cross itself.
City agrees and understands that if new or unexpected evidence suggests that City does not have
a viable canse of action, and that the case cannot be won, this Agreement will be re-negotiated,
and Attorneys retain the fight to seek to withdraw, subject to court approval.
ATTORNEYS' FEES
In the event money damages are recovered in this action, Attorneys shall be entitled to a
fee of one-third of the recovery received by City which fees are not subject to Court approval in
the event the case is not certified or de-certified and proceeds as a normal action. It is expected,
in the event the case remains configured as a class action, that the Court will award attorneys'
fees from the common fund created by settlement or verdict, and that in such event, all attorneys'
fees shall be paid from said common fund. In the event the case does not proceed as a class
action, attorneys' fees will be paid only from any amounts actually collected as a result of
settlement or judgment. Except as explicitly stated in this paragraph, City understands it is under
no obligation to pay attorneys' fees.
COSTS
The parties to this Agreement acknowledge that certain costs will be incurred during and
in ~connection with the prosecution of this action. For purposes of this Agreement, "costs" shall
mean all obligations for the payment of money, and payments made by the Attorneys and
persons acting in their behalf, including any special consultants, during the course of and relating
2
to this action. Costs may include, without limitation, obligations incurred for depositions and
other pret~al discovery, transcription of court proceedings, retention of expert witnesses,
preparation and mailing of court-ordered notices, postage, photocopies, telephone charges,
transportation costs, and all other expenses relating to this action except attorneys' fees. It is
understood that Attorneys, and such other attorneys as may become associated or affiliated with
them in this matter, will advance all costs incurred during the prosecution of this matter, and that
City will not be requested to advance costs. Attorneys will, upon request, reimburse City for
reasonable out-of-pocket expenses (copies, fax costs, reasonable travel costs, etc.) incurred prior
to settlement or judgment. In the event the action is successful, costs advanced by Attomeys (and
any expenses of City that have not previously been reimbursed by Attomeys) will be repaid to
the Attomeys (and/or City) from monies recovered from Blue Cross; and said costs will be
deducted before the contingent attorneys' fee is calculated. In the event the action is not
successful, City will not be required to repay costs advanced by Attorneys.
As part of this Agreement, Attomeys agree, in the event of a successful settlement or
judgment in this case, resulting in payment of a contingent attomeys' fee to Attomeys, to
reimburse City from said fees for any attomeys' fees paid to duly appointed counsel for City, to
the extent City maintains detailed written records conceming such expenditure of time, said fees
to be paid or reimbursed at a rate not to exceed $150 per hour, and provided that the work for
which fee reimbursement is made relates directly and exclusively to the successful prosecution
of this case.
City hereby binds itself and its legal successors to the terms and conditions set forth
herein.
Dated: March __., 1999.
City Clerk:,2~--;4.e.,) -~, ~,~A-,~
ATI'ORNEYS FOR PLAINTIFFS
Bell Law Offices
111 East Washington Street
Mount Pleas~~IA ~ i41-e~..1988
(319) 358-25
By:
Wood R. F~S~ r., #31288
Jordan M. Lewis, #203099
Siegel, Brill, Greupner, Duffy & Foster, P.A.
1300 Washington Square
100 Washington Avenue South
Minneapolis, MN 55401
(612) 339-7131
Of Connsel:
Law Offices of Clifford Cantor
F. James Donnelly
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