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4. A delinquent billing is generated for each account unpaid after 35 days <br />from the date of billing. Customers 21 days to pay this delinquent bill. <br /> <br />DELINQUENT ACCOUNTS <br /> <br /> Rental Property (Commercial or Industrial) <br /> <br />If delinquency incurred by current tenant, follow normal procedures for <br />delinquent bills and certification by special assessment to the property tax. <br /> <br /> If delinquency not incurred by current tenant <br /> <br />a. Obtain a meter reading and date of change of occupancy, and calculate <br />final bill for previous tenant. <br />b. If a forwarding address is available for the previous tenant, send a final <br />bill. Send an informational copy to the property owner. <br />c. If no address is available, notify property owner of delinquent final bill. <br />d. If not paid in 28 days, the unpaid amount shall be certified as a special <br />assessment. <br /> <br />FINAL BILLS <br /> <br /> Rental Property (Commercial or Industrial) <br /> <br />a. All final bills unpaid after 28 days shall be billed to the property owner, <br />due in 28 days after the date of the billing. <br />b. If not paid in 28 days, the unpaid amount shall be certified as a special <br />assessment. <br /> <br /> Residential Property <br /> <br />a. Multiple attempts shall be made to collect from the previous property <br />owner. <br />b. If efforts to collect from the previous owner are unsuccessful, the new <br />owner will not be billed or assessed for the previous owner’s bill. <br /> <br />RETURNED CHECKS <br /> <br />Checks which are returned to the City for non-sufficient funds, account closed, <br />or other wise not honored by the bank shall be charged the maximum service <br />fee allowed by Minnesota Statutes. <br /> <br /> <br />SPECIAL ASSESSMENTS <br />