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SEPTEMBER 22, 2020
| BLOCK | LOT | NAME | YEAR-QTR | AMOUNT |
|---|---|---|---|---|
| 5801 | 29 | Williams, Toure | 2020/2nd | 1,571.15 |
| 6101 | 1 | Alford, Othello | 2020/2nd\n2020/3rd | 1,197.24 1,337.38 |
| 9101 | 8 | Hudson Home Mortgage | 2020/3rd | 2,182.33 |
| 10001 | 68 | John & Patricia Filardo | 2020/1st\n2020/2nd\n2020/3rd | 1,519.56 1,519.56 1,557.31 |
| 2019/1st\n2019/2nd\n2019/3rd\n2019/4th | 651.54 1,485.18 1,553.94 1,553.93 | |||
| TOTAL: | 16,129.12 |
DATED: 9-22-2020
JANICE KISTY, R.M.C. TOWNSHIP CLERK
WHEREAS, code violations were determined to exist on various properties listed below, requiring the cleanup, lawn maintenance and removal of litter, grass, leaves, etc and;
WHEREAS, the responsible parties did not perform the work necessary to alleviate the violations. To provide for public health and safety the Department of Public Works performed the cleanup, maintenance and removal of debris on the below listed parcels, and;
WHEREAS, Public Works generated invoices in the amounts listed below detailing the cost of the cleanup and removal and the Owners of record were billed and given 10 days to make payment. If payment is not made after 10 days these amounts need to be billed to the tax account.