The URL can be used to link to this page

Home My WebLink About2006-Notice to Raze or Repair ~ CITY HALL Inspection Services Div 215 Church Avenue ~POBOX1130 Oshkosh WI ~ 54903-1130 OfHKOfH ON THE WATER City of Oshkosh NOTICE TO RAZE OR REPAIR To: Gerald Krueger 106 Lyon St. Marquette~ WI 53947 The following parties have an interest in this property and are hereby notified of this action: Farmers State Bank 86 E. Water St. P.O. Box 460 Markesan~ WI 53946-0460 Document #1355408 Winnebago County Treasurer 415 Jackson St Oshkosh, WI 54901-4751 ~- YOU ARE HEREBY NOTIFIED that the two-story wood frame commercial use building situated on the following described property, to wit: The North Sixty (60) feet of Lots Ten (10) and Eleven (11) of Block Twenty-Six (26) in the Plat ofthe ORIGINAL THIRD W ARD~ in the Third Ward, City of Oshkosh~ Winnebago County, Wisconsin, per Leach's Map of 1894. Which premises are owned by you and known as, 1101 S. Main Street~ has become damaged to such an extent as to be dangerous~ unsafe, and unsanitary, otherwise unfit for human habitation, occupancy, or use, and is in danger of structural. collapse. THEREFORE, you are hereby ordered to raze or repair said building within thirty (30) days from the date of service of this order upon you. YOU ARE FURTHER NOTIFIED that this order is served upon you pursuant to the terms and provisions of Section 66.0413 Wisconsin State Statutes and in such case made and provided. If you shall fail or refuse to comply within the time prescribed in this notice~ said building shall be razed and removed by the City of Oshkosh; and the cost of such razing and removal shall be charged against the property, shall be a lien thereon, and shall be assessed and collected as a special tax. / NOTICE TO RAZE OR REPAIR NOTICE Page Two YOU ARE FURTHER ORDERED AND NOTIFIED that should you fail to comply with this order to remove any personal property or fixtures in the above described structure(s) in accordance with Sec 66.0413(I)(i) and 66.0413(1)(j), Wis. State Stats., within 30 days from the date of service of this order upon you the City of Oshkosh may store the same, or may sell it~ or if it has no appreciable value may destroy the same. In case the property is stored and the amount paid for storage shall be a lien against such property and against the real estate and shall be assessed and collected as a special tax against the real estate if the real estate is owned by the owner of the personal property and fixtures. If the property is stored and not claimed by the owner it may be sold at the expiration of 6 months after it has been stored. Dated at Oshkosh, Wisconsin, this thirty-first day of July, 2006. Sincerely, Allyn Dannhoff Director ofInspection Services 1/01 s,;t(~ 11 n tJ JUL 2 5 2006 - 821 Witzel Avenue e P.O. Box 251 e Oshkosh, WI 54903-0251 (920) 235-0017 eFx: (92?) 235-2122 www.assurance-tide.com PUBLIC RECORD TITLE REPORT RE: File No. 265710 Prepared for: City Hall 215 Church Avenue Oshkosh, WI 54901 1.) Please be advised that we have made a partial examination of the public records of Winnebago County commencing as of May 19, 2005 at 11:54 A.M. of the record title of the following described real estate: The North Sixty (60) feet of Lots Ten (10) and Eleven (11) of Block Twenty- six (26) in the Plat of the ORIGINAL THIRD WARD, in the Third Ward, City of Oshkosh, Winnebago County, Wisconsin, per Leach's Map of 1894. 2.) Title appears to be vested in: Gerald Krueger, by an instrument dated May 12, 2005 and recorded in the office of the Register of Deeds in said County on May 19, 2005 at 11:54 A.M. as Document No. 1355407. 3.) The above property appears to be subject to the following mortgage(s): Mortgage from Gerald Krueger, a married person to Farmers State Bank, showing an original principal amount of $120,000.00, dated May 12, 2005 and recorded in said Register's Office on May 19, 2005 at 11:54 A.M. as Document No. 1355408. 4.) Judgments or liens docketed or filed that appear to affect the above described real estate: NONE 5.) Real estate taxes appear to be paid through 2005. Parcel No. 903-0310. 6.) This examination is to July 18, 2006 at 8:00 A.M. 7.) This report is based on information recorded and filed in the various public offices of Winnebago County, Wisconsin. This report is prepared only for the informational purposes of the addressee above. Furthermore this report does not purport to show; recorded or unrecorded easements and restrictions, environmental liens or superliens, matters of survey, governmental zoning ordinances, or pending legal actions that may affect the property described above. The information contained herein is not to be construed as a legal opinion of title and this Company is only liable up to the amount paid for this report. AS~. \ :" TITLE SERVICES, ~. By, .. ~ \Y\, rYY^-XP- Tltle Offlcer smd -- CERTIFICATE OF SERVICE STATE OF WISCONSIN ) ~ ) ss. WINNEBAGO COUNTY ) I hereby certify that on behalf of the City of Oshkosh, a municipal corporation located in Winnebago County, Wisconsin, I served the within Notice to Raze or~ Repair Building on the within named Winnebago f:olJnt.,y Trp;lC:;Ur.&.._ by leaving with and delivering to Ju\\e~ .:B~Y"-thel, at 415 Jackson Street, Oshkosh, WI (address) Oshkosh, Wisconsin, whom I duly informed of its contents, and I further certify that at the time of said service, I endorsed the date of service, my name and official title on the copy so served. J De- h:a VVl4- (Officer's Name) At: €I ~DIO /OSItJ-.., (Date an ime of Service) Re: 1101 S. Main St., Oshkosh, WI ... .//6) / -S::~/11 State of Wisconsin Green Lake County Sheriff Civil Process GREEN LAKE, WI 54941 Process Number: 060357 Court Number: I, Michael M Handel, Sheriff of Green Lake County, do hereby certify that I received the within and foregoing NOTICE TO RAZE OR REPAIR on 4th day of August, 2006, and that I served the same on: FARMERS STATE BANK 86 E WATER ST MARKESAN, WI 53946 (Defendant Served on: 8th day of August, 2006 at 14:28:00 Served by: TGuell Served to: GREG LE CAPTAIN, LENDING OFFIC 86 E WATER ST MARKESAN, WI 53946 Defendant I also certify that I endorsed on the said copy the date of service, signed my name, and added my official title thereto. Dated the 9th day of August, 2006 Michael M Handel, Sheriff Green Lake County Sheriff, Wisconsin BY;-/~'cKtLu TGuell Deputy Sheriff l'f]. 3 f: ~ :, ~ 08/09/06 10:40 Green Lake County Sheriff's Office Statement of Process Costs Page: 235 1 CITY OF OSHKOSH ATTORNEY'S OFF 215 CHURCH AVENUE PO BOX 1130 OSHKOSH, WI 54901 Process Number: 060357 Court Case No. : NOTICE TO RAZE OR REPAIR FARMERS STATE BANK (Defendant) 86 E WATER ST MARKESAN, WI 53946 Date Seq Docno Typ Description 08/09/06 08/09/06 , ---------- ------ ----------------------,-------- Amount 1 2 1 CHG 30 miles @O.45 MARKESAN 2 CHG NOTICE TO RAZE OR REPAIR 13.35 30.00 -------------- FINAL PAYMENT DUE: 43.35 I hereby certify that the payment due is correct. Please make checks payable to Green Lake County Sheriff, and include the process number on the check. GREEN LAKE CO SHERIFF'S DEPT P.O. BOX 586 GREEN LAKE, WISCONSIN, 54941 Discount OCJt)OO, Vendor Number- lnvoic:..e Number Extension O!<( t"l--_ /' D! Jl.@[EllW/R/"""'\, .If" ---~!i.. tl i I,n, Ii, I,i'! IIf !i::l A/If" 17 ili! '- >'1 nW', 200S 1l!J rFI~ "" f :'~( i.-,:nG.;/3"~v S Ar.-:-,__ ' "'" '..1 Unl(;t I/o I ~. ~4i"L State of Wisconsin Green Lake County Sheriff Civil Process GREEN LAKE, WI 54941 Process Number: 060358 Court Number: I, Michael M Handel, Sheriff of Green Lake County, do hereby certify that I received the within and foregoing NOTICE TO RAZE OR REPAIR on 4th day of August, 2006, and that I served the same on: GERALD KRUEGER 106 LYON STREET MARQUETTE, WI 53947 (Defendant Served on: 13th day of August, 2006 at 17:25:00 Served by: JWard Served to: GERALD KRUEGER 106 LYON STREET MARQUETTE, WI 53947 Defendant I also certify that I endorsed on the said copy the date of service, signed my name, and added my official title thereto. Dated the 14th day of August, 2006 Michael M Handel, Sheriff Green L~ounty Sheriff, Wisconsin C/'~ ~ L-4/ JWard Deputy Sheriff 7//0 ?-<YD ~ , 08/14/06 12:20 Green Lake County Sheriff's Office Statement of Process Costs Page: 235 1 CITY OF OSHKOSH ATTORNEY'S OFF 215 CHURCH AVENUE PO BOX 1130 OSHKOSH, WI 54901 GERALD KRUEGER (Defendant) 106 LYON STREET MARQUETTE, WI Process Number: 060358 Court Case No. : NOTICE TO RAZE OR REPAIR 53947 Date Seq Docno Typ Description ---------- ------ ----------------_____~I___~__-- 08/14/06 1 1 CHG 40 miles @o .45 "MARQUETTE 08/14/06 2 2 CHG NOTICE TO RAZE OR REPAIR 08/08/06 3 3 CHG Service Attempt 08/09/06 4 4 CHG Service Attempt Amount 17.80 30.00 30.00 30.00 FINAL PAYMENT DUE: 107.80 I hereby certify that the payment due is correct. Please make checks payable to Green Lake County Sheriff, and include the process number on the check. GREEN LAKE CO SHERIFF'S DEPT P.O. BOX 586 GREEN LAKE, WISCONSIN, 54941 Vendor Number Invoice Number Extension 0 K ---~ ri~~~~er- ~ i:~~e~~lLJs.~~-t,_1A-~-~ - __ _~1'C;1_ekt_.:s_ -~~ ff.-,.tf - :::iA.-.G".Ql~_e_, ____________ --i~3~~ .~o~d--------_- ri~-~-- . ...~ p~ S~. _ . i I I I -- - - - -- ~ Raze Request Name: GERALD KRUEGER 106 Lyon St Marquette, WI 53947 Address of Violation: 1101 S Main St, Oshkosh WI 54902-6918 ProblemNiolation of: Mun 17-36A; Failure to maintain the structure. Brief history review: An inspection ofthe property was conducted on 10/19/05 following a complaint and request for inspection from the City of Oshkosh Police Department. It was noted at the inspection that the property has remained vacant for several years and the interior of the property was in a dilapidated condition. Numerous violations were noted at the inspection and the building was posted "Unfit for Human Habitation or Use". A correction notice was sent to the owner notifying him of the following: 1) The building had previously lost its non-conforming residential use and apartments are no longer allowed on the 2nd floor. 2) The property can only be used as Commercial use and is required to comply with all applicable regulations such as parking. 3) Our department needed notification of the owner's intention ifthe building was to be razed and/or repaired. In order to repair the structure the owner would be required to submit plans from an architect or engineer for an approved use. This notice also included copies of pictures that were taken at the inspection. The pictures detailed the following violations. 1) The exterior of the building has not been maintained. No code compliant exits, missing paint, and broken windows. 2) The grass is not being cut and maintained. 3) No working plumbing facilities. The water was turned off May 24, 2005 by the water department. 4) Unkeyed missing plaster for the 2nd floor ceiling and portions of the 18t floor ceiling were mIssmg. 5) . Both floors sagged and leaned in numerous directions. 6) The apartments on the 2nd floor are not allowed and are to be abandoned including but not limited to all plumbing facilities, heating equipment, etc. 7) Non-compliant electrical equipment on the 18t and 2nd floor. 8) The foundation was cracked and required maintenance. A letter was mailed to Mr. Krueger on 5/25106 asking him to inform us of his intentions for this property. As of today 7/12/06 we have not received notification from the owner. PotenJial buyers have contacted our department and have stated that the owner has not disclosed the open orders to them. This structure is non-conforming in relation to setbacks established in the City Zoning Ordinance. City Ordinance and State Statues state that structures where the cost to make structural repairs/corrections exceeds 50% ofthe current assessed value are deemed to be unreasonable to repair. The current assessed value of the .. structure is $28,800 therefore only $14,400 could be spent to fix the structure. It is the opinion and determination of this office, such repairs would exceed this 50% value. <c.W{ Weare requesting an ~ order that would require: 1) The building be razed and removed or 2) If the owner should chose to repair the structure we would require: a) The owner to repair the structure within a reasonable timeframe provided a use is established that conforms with the City of Oshkosh Zoning code. b) The owner to submit detailed stamped plans provided by an architect or engineer. c) The owner to submit a written detailed timeline for construction. d) The owner to submit estimates for construction to verify that the repairs will not exceed 50% ofthe assessed value ofthe structure. PLEASE SEE THE ATTACHED PICTURES. Attachments: Orders--X-, Photos X Other . Citation requested by: NICOLE KRAHN ~ Date: 7112/06 ****************************************************************************** City Manager Date: ~ Division Supervisor Date: NOTES: Violation(s) of MUN 17-36A & 17-36D at 1101 S. Main St. Violation(s) of MUN 17-36A & 16-35A(1)(c) at 1101 S. Main St. Violation(s) of MUN 17-36A at 1101 S. Main St. Violation(s) of MUN 17-36A & 17-36B at 1101 S. Main St. Violation(s) of MUN 17-36A at 1101 S. Main St. Violation(s) of MUN 17-36A at 1101 S. Main St. Violation(s) of MUN 17-36A at 1101 S. Main St. Violation(s) of MUN 17-36B & 17-44A at 1101 S. Main St. Violation(s) of Taken by Kenneth Gresser 1101 s main1 Violation(s) of Taken by Kenneth Gresser 1101 s main2 Violation(s) of Taken by Kenneth Gresser 1101 s main3 Violation(s) of Taken by Kenneth Gresser 1101 s main4 Violation(s) of Taken by Kenneth Gresser 1101 s main5 Violation(s) of Taken by Kenneth Gresser 1101 s main6 Violation(s) of Taken by Kenneth Gresser 1101 s main7 Violation(s) of Taken by Kenneth Gresser 1101 s main8 Violation(s) of Taken by Kenneth Gresser 1101 s main9 Violation(s) of Taken by Kenneth Gresser 1101 s main10 Violation(s) of Taken by Kenneth Gresser 1101 s main11 Violation(s) of Taken by Kenneth Gresser 1101 s main12 Violation(s) of Taken by Kenneth Gresser 1101 s main13 Violation(s) of Taken by Kenneth Gresser 1101 s main14 Violation(s) of Taken by Kenneth Gresser 1101 s main15 Violation(s) of Taken by Kenneth Gresser 1101 s main16 Violation(s) of Taken by Kenneth Gresser 1101 s main17 Violation(s) of Taken by Kenneth Gresser 1101 s main18 Violation(s) of Taken by Kenneth Gresser 1101 s main19 Violation(s) of Taken by Kenneth Gresser 1101 s main20 Violation(s) of Taken by Kenneth Gresser 1101 s main21 Violation(s) of Taken by Kenneth Gresser 1101 s main22 Violation(s) of Taken by Kenneth Gresser 1101 s main23 Violation(s) of Taken by Kenneth Gresser 1101 s main24 Violation(s) of Taken by Kenneth Gresser 1101 s main25 Violation(s) of Taken by Kenneth Gresser 1101 s main26 Violation(s) of Taken by Kenneth Gresser 1101 s main27 Violation(s) of Taken by Kenneth Gresser 1101 s main28 January 8, 2007 To: Louise Bell Accounting From: Don La Fontaine Purchasing Re: Raze & Remove Attached are invoice copies for the raze & removal of 4 buildings that where ordered razed by Code Enforcement. 1. 2. 3. ?>4. 1035 Jefferson Street, Oshkosh WI 54901. Total: $8,370.75. 403 W. 6th Avenue, Oshkosh,-WI 54902. Total: $5,904.50. . .. . .. - 13 E. Custer. Oshkosh, WI 54901. Total: $12,224.25. 1101 S. Main Street, Oshkosh, WI 54902. Total: $ 10,628.15. The Account to charge the expenses was 317-0410-6401-00000. The cost for the raze and removal is to be charged against the property owners. Thanks. ~ CC: Allyn Dannhoff (920) 426-5808 FAX (920) 426-4000 JAN 4 2007 Invoice Invoice Number: 7866 Invoice Date: Jan 3, 2007 Page: 1 R"-""'....~ l-~ . %<= " '_ Ii 1< i ~-'" ~ , "~~.;j b..." "" '" ~. Sold To: CITY OF OSHKOSH ATTN: ACCOUNTSPAYABLE . . P.O. BOX 1130 OSHKOSH, WI 54903-1130 \ PUc'\......t '"'\,-,, i '1~ :.:. '. ~ iV'IVN OSHKOSH, W1SC;Ot1SiN , Customer PO Payment Terms Due Date Customer ill 106703 . ' Net30Days 2/2/07 , CfIY OF OSH Quantity Description EAND REMOVAL OF 1HE FOLLOWING TRUCTURE: 1101 SMAlN STREET, OSHKOSH . Unit Price Extension' 8,425.00 A service charge of 1-1/2% per month (18% annual rate) will be added to your account after 30 days from first billing date. Subtotal Sales Tax 8,425.ob TOTAL $ 8,425.00 ...'''~! -. ~"1:. AEROLOC , INC. 15 19TH. St. . Clintonville, WI. 54929 Invoice Date Invoice # . 12/25/2006 468 Bill To City of Oshkosh 215 Church Ave. Oshkosh,Wl. 54903 JOB LOCATION 1101 S. Main St. Oshkosh, WI JOB# P.O. Number Terms 0000106708 30 DAYS NET . Description Amount Asbestos Removal 780.00 ... Thank you for your business. Total i $780.00 Phone # 715-823-6612 Fax # 715 823-8543 10-, n -I I ," . / {.\-: Please Remit To: STS CONSULTANTS L TO. P. O. BOX 1238 BEDFORD PARK, IL 60499 PLEASE SUBMIT PAPERWORK ~~ STS CONSULTANTS TERMS: DUE UPON RECEIPT CITY OF OSHKOqH 215 CHURCH AVENUE OSHKOSH WI. 54903-1130 Attention: Don LaFontaine Invoice Date: 12/2112006- Invoice #: N11925 Project: 200607124 Project Manager: Hilse, Matthew J Project Principal:. Killian, Paul J Il1voice Group/Org.: ** 1206N Client Project Number: 0106568" If you have questions, please call: Hilse, Matthew J (920)236-6712 Killian, Paul J (920)406-3165 ~. For Professional Services Rendered thro~~h: 12/9/2006 FOR ENVIRONMENTAL SERVICES IN.CqNJUNCTIONWITH THE ASBESTOS RELATE SERVICES ASSOqATED WITH ORDERED DEMOLITIONS, IN OSHKOSH, WISCONSIN . PURCHASE ORDER NUMBER: 0106568 La bor Rate Schedule Labor 4,793.75 Total Labor 4,793.75 Expenses Regular Expenses 30.25 Total Expenses Current Invoice 30.25 4,824.00 Amount Due This Invoice $4,824.00 COpy' Project Budget: Billed to Date : Remaining Budget: $8,200.00 $4,824.00 $3,376.00 - Outstanding Prior Invoic.e Aging - Under 30 $0.00 31-60 $0.00 " 61-90 $0.00 Over 90 $0.00 PLEASE REMIT ONE COpy OF INVOICE WITH YOUR PAYMENT. A FINANCE CHARGE OF 1 1/2% PER MONTH (18%ANNUALL Y) WILL BE ADDED TO ALL INVOICES UNPAID AFTER ~o DAYS " '! Project: 200607124 -- Osh-Bldng-Inspctrs-fall-06-asbts Phase: 100 -- 403 W. 6th Ave Rate Schedule labor Class Invoice #: N11925 Regular Expenses , Hours Rate ($) Amount($) 16.25 65.00 1,056.25 Rate Schedule Labor $1,056.25 Cost($) Multiplier Amount($) 7.50 1.10 8.25 Regular EXpenses $8.25 Labor : $1,056.25 Expense $8.25 Senior Technician Supplies - Billable Total Phase: 100 -- 403 W. 6th Ave Phase: 200 -- 1035 Jefferson Rate Schedule Labor Class Regular Expenses Hours Rate($) Amount($) 15.50 65.00 1,007.50 Rate Schedule Labor $1,007.50 Cost($) Multiplier Amount($) 7.50 1.10 8.25 Regular Expenses $8.25 Labor : $1,007.50 Expense : $8.25 Senior Technician Supplies - Billable Total Phase: 200 -. 1035 Jefferson Phase: 300 - 1101 S. Main Rate Schedule Labor Class Regular Expenses Houts Rate($) Amount($) 18.75 65.00 1,218.75 Rate Schedule Labor $1,218.75 Cost($) Multiplier Amount($) 7.50 1.10 8.25 Regular Expenses $8.25 Labor : $1.218.75 0 Expense $8.25 Senior Technician Supplies - Billable Total Phase: 300 -- 1101 S. Main Phase: 400 -- 13 E.Custer Rate Schedule Labor Class Senior Technician Hours Rate($) 15.75 65.00 Rate Schedule Labor I Amount($) 1,023.15 $1,023.75 page 2 . , 1; t. ". Project: 200607124 -- Osh-Bldng-lnspctrs-fall-06-asbts Phase: 400 -- 13 E.Custer Regular Expenses Invoice #: N11925 Supplies - Billable Cosf($) 5.00 Multiplier 1.10 Amount($) 5.50 $5.50 Regular Expenses Total Phase :400 -- 13 E.Custer labor : Expense : $1,023.75 $5.50 Phase: 500 -- 421 Waugoo - Garage Rate Schedule labor Class Senior Technician Hours Rate($) 7.50 65.00 Rate Schedule Labor Amourit($) 487.50 $487.50 Total Phase: 500 -- 421 Waugoo - Garage labor : Expense : $487.50 $O.QO Total Project: 200607124 -- Osh-Bldng-lnspctrs-fall-06-asbts $4,824.00 Page 3 ~ ":;;' .//(9/ ~./~iq State of Wisconsin Green Lake County Sheriff Civil Process GREEN LAKEr WI 54941 Process Number: 060357 Court Number: I~ Michael M ~andelr Sheriff of Green LakeCountYr do hereby certify that I received the within and foregoing NOTICE TO RAZE OR REPAIR on 4th day of Augustr 2006r and that I served the same on: FARMERS STATE BANK 86 E WATER ST MARKESANr WI 53946 (Defendant Served on: 8th day of Augustr 2006 at 14:28:00 Served by: TGuell Served to: GREG LE CAPTAINr LENDING OFFIC 86 E WATER ST MARKESANr WI 53946 Defendant I also certify that I endorsed on the said copy the date of servicer signed my name, and added my official title thereto. Dated th~ 9th day of Augustr 2006 Michael M Hand~l, Sheriff Green Lake County Sheriffr Wisconsin By,-- /~~ TGuell" Deputy Sheriff 'f3.35: -'--."-..-...-. -:--. -.-: ...~--_._..- ,":'--' .-....-.. .- -_..~.._'. .- --_._~_._._...-~..- '- _.~ .- ----- -..._.... "'--'- -. . --,.--.- '.-.' _.- t, -.'( 08/09/06 10:40 Green Lake County Sheriff's Office Statement of Process Costs Page: 235 1 CITY OF OSHKOSH ATTORNEY'S OFF 215 CHURCH AVENUE PO BOX 1130 OSHKOSH, ,WI 54901 [ Process Number: 060357 [ Court Case No. : [ NOTICE TO RAZE OR REPAIR FARMERS STATE BANK (Defendant) 86 E WATER ST MARKESAN, WI 53946 Date Seg Docno Typ Description ---------- ------ ------------------------------ Amount 08/09/06 08/09/06 1 2 1 CHG 30 miles @0.4~ MARKESAN 2 CHG NOTICE TO RAZE OR REPAIR -------------- 13.35 '30.00 FINAL PAYMENT DUE: -------------- 43.35 I hereby certify that the payment due is correct. Please make checks payable to Green Lake County Sheriff, and include the process number on the check. GREEN LAKE CO SHERIFF'S DEPT P.O. BOX 586 GREEN LAKE, WISCONSIN, 54941 . Account No. /00_ 0 Discount c)Ot:)OO, ir;)lj' fl. ~. (2.' -0 if J r tnJ" , jr---~u d ~ "I cl . -~-- II' !II ", I ! II '..... Ilj 1 ~~~~~ ;,+11 r ;\[ II !!'<"j'J'- V'(' "';-:-1"'- . ~ ~"""'I .0 uniLt i I I , ! I \ i i I Vendor Number. Invoice Number Extension 01{ ..-.----.-- -.- -.. .-- -.-:',_..._._--_.~... ...0 - ".----. -". 0" --'-r -".... )/0 I ~. ..4a1"L State of Wisconsin Green Lake County Sheriff Civil Process GREEN LAKE, WI 54941 Process Number: 060358 Court Number: I, Michael M Handel, Sheriff of Green Lake County, do hereby certify that I received the within .and foregoing NOTICE TO RAZE OR REPAIR on 4th day of August, 2006, and that I served the same on: GERALD KRUEGER 106 LYON STREET .MARQUETTE, WI 53947 (Defendant Served on: 13th day of August, 2006 at 17:25:00 Served by: JWard Served to: GERALD KRUEGER 106 LYON STREET MARQUETTE, WI 53947 Defendant I also certify that I endorsed on the said copy the date of service, signed my 1arne, and added my official title thereto. )ated the 14th day of August, 2006 Michael M Handel, Sheriff Green Lake Sheriff, Wisconsin ~ Sheriff ) 7 - <YD -'~"-'--''''',-~,,-,,- ._~..... .'. ..- ~..- .'~ -.. ---.....-- ........- ---._- , _._ ..__u__..._.... i 08/14/06 12 :'20 Green Lake County Sheriff's Office Statement of Process Costs Page: 235 1 CITY OF OSHKOSH ATTORNEY'S OFF 215 CHURCH AVENUE PO BOX 1130 OSHKOSH, WI 54901 GERALD KRUEGER (Defendant) 106 LYON STREET MARQUETTE, WI [. Process Number: 060358 [ Court Case No. : [ NOTICE TO RAZE OR REPAIR 53947 Date Seg Docno Typ Description ---------- ------ ------------------------------ Amount 08/14/06 08/14/06 08/08/06 08/09/06 1 2 3. 4 1 CHG 40 miles @O.45 'MARQUETTE 2 CRG NOTICE TO RAZE OR REPAIR 3 CHG Service Attempt 4 CHG Servic~ Attempt -------------- 17.80 30.00 30.00 30.00 FlNAL PAYMENT DUE: -------------- 107.80 r hereby certify that the payment due is correct. Please make checks payable to Green Lake County Sheriff, and include the process number on the check. GREEN LAKE CO SHERIFF'S DEPT P.O. BOX 586 GREEN LAKE, WISCONSIN, 54941 . Discouot t!)(!)t::>.O ~ ., 11 . u--___~ U I ..~.. Vendor Number, fnvoice Number Extension 0 K ;/iJ,fL.$. g n n, ! 1/ /l II' '-"'--.!L,/!t!l p~' , I tf / . ~___ f I'} ! .1[~tJl I/US l!l ,. tl /Ig/I. /-,'1" ~~__. .?iIo8 '011 . '.; 'i',:'r-..)~. . I 7 . ,:~".::tr:-v:~ \Of -..> ;:~""'1 . . '.'{-i-fet .~.. - -.." .'----,- - . ..'. .... . ;.'._.~-_. -', -.-- ... - "'-" ~:~..,~:__.-.. _..-.. .....;..... -_.' -...--- .- _ .:..._-_. n ''''''_U' _,_.. _. _ __ _ ;._...._ _ . ,."0.'_ .'11 """ :.....- ? E "(~;;:::::::' ;f~ ~ n f v i ('\) J Ln ')'\/l' v\ ~ '\..)1 j j, 'P 'if ' --"') \',,=, .1 Ur. , . ~ "'=-/ . I L' ;:-..-": -:--:-- .. '-::: --::~.~ ". <; .r _ , , .......... - " ~... -., '~"- INVOICE "' . '.' - \ ~ ~ .. i :: { ~; - <-...- --. -. ~.. Date of Invoice: 7/21/2006 File No: 265710 City Hall 215 Church Avenue Oshkosh, WI 54901 Krueger ~--~~'~i--;:-:--7'=-~~~'-----:-~~""i . j !:.~......i!J~1r:~ t:0 U l:.J~::S .~.nc.cunr f1 Di's:~nUrjt ~ r=----=---...~-==-:>';;:=-=-=- ~....,. ~ ~~~:.:..: t, /O()- 0 7~D'" ~'i{)I- DDQO 0 ' ! 1~ . 'B;;""~' ~.~-_-<;-'c, .-~i !. ~--===-l.j~-.i~ ~Q ,_,=,~ ~ ~ ~~ '. , u~ _ . ==-~ , ,i~ Jj 1 ~-~=."t" . ~''''l\'=-==-~-=-=---~~ _ =--,'l' 1- =~~=-'~~-M~c".c,;- I I .. El H I 54902 F~ ~ '-~-~~~ --~~1 ! jl ~ --1 L. };i . ~ r. ~.~~_~..\...".. ~"":C".:;~~~_~~~~"...~~ . RSO. a .' I ;~ ' i ~ff HCAnt :!_~.-<h-_<~~-;.d ..,.,..~..Ji.~ ',;" ;- :~'" :.: :. ,...:,:.' ~ . I . I V.endor Number I f Exter.s;o~' OK .!" ~"" 7- - ......... _.~, .. .n ~ $45.00 '. {; )! >I it ! , Attn: Allyn Dannhoff :1 i, ~ J ;j 1101 S. Main. street Oshkosh, WISCONSIN Ii Ii i. /: ,! ;; I ! REPORT OF TITLE: ~~{~t~~i;;{~;~<</,:I: . ': .,' ". '. ..:..:.;..._..:.:._-----~------------------------ ::~;:~\/{:~.,,;;. .:. ' ~~,:~~~:,~O~AL C~~GES ',f':.:'-\" .~. '., ':;:.: . ;::; ': ; ~. .. . . .~ :,.',i; F $45.00 ','.. t llT~..NK YOU, WE F..PPRECIATE YOUR BUSlr:tESS! IT (Please attach invoice copy with payment remittance) 4I Witzel Avenue 0 P.O. Box 251 e Oshkosh, W1 54903-0251 0 (;920}235-0017 '" Fx: (920) 235-'31'22, 0 vV'ww.asBUrill1ce-title.com '- ,:(I February 5, 2007 To: Louise Bell Accounting From: Don La Fontaine Purchasing Agent Re: Raze & Remove Final invoice copies for raze & removal of the following properties that were ordered razed by Code Enforcement. 403 W 6th Avenue, Oshkosh WI 54902: $396.25 13 E Custer, Oshkosh WI 54901: $1095.94 1035 Jefferson Street, Oshkosh WI 54901: $972.65 " 1101 S Main Street, Oshkosh WI 54902: $1280.63 421 Waugoo, Oshkosh WI 54901: $28.75 The account to charge the expenses is 317-0410-6401-00000. The cost associated with , raze & removal are to be charged against the property owners. Thanks. VCC: Allyn Dannhoff Please Remit To:' STS CONSULTANTS LTD. P.O. BOX 1238 BEDFORD PARK, IL60499 \\ ,?\:> TERMS: DUE UPON RECEIPT CITY OF OSHKOSH 215 CHURCH AVENUE OSHKOSH WI. 54903~1130 Attention: Don LaFontaine PLEASE SUBMIT Pa f"l"'",{",j., h r' .:~ <. '.e,;.', I .f) 'o( ~~ ~'JI,JH~,* ~~'.. '. ~ , STS CONSULTANTS Invoice Date: 1/25/2007 Invoice #: N13118. Project: 200607124 Project Manager: Hilse, Matthew J Project Principal: Killian, Paul J Invoice Group/Org.: ** 1206N Client Project Number: 0106568 ' If you have questions, please call: HUse, Matthew J (920)236-6712 Killian, Paul J (920)406-3165 For Professional Services Rendered through: 1/13/2007 FOR ENVIRONMENTAL SERVICES IN CONJUNCTION WITH THE ASBESTOS RELATE SERVICES ASSOCIATED WITH ORDERED DEMOLITIONS, IN OSHKOSH, WISGONSIN PURCHASE ORDER NUMBER: 0106568 Labor . Rate Schedule Labor Expenses Regular Expenses Project Budget: Billed to Date: Remaining Budget: $9,750.00 $8,698.22 $1,051.78 2,508.75 Total Labor 1,365.47 Total Expenses Current Invoice Amount Due This Invoice Under 30 $0.00 2,508.75 1,365.47 3,874.22 $3,874.22 co Outstanding Prior Invoice Aging 31-60 $0.00 Over 90 $0.00 61-90 $0.06 PLEASE REMIT ONE COpy OF INVOICEWITHYOUR PAYMENT. A FINANCE CHARGE OF 1 1/2% PERMONTH (18% ANNUALL Yj WILL BE ADDED _ .TO ALL INVOICES UNPAID AFTER 30DA YS , Project: 200607124 .. Osh-Bldng.lnspctrs-fall-06.asbts Phase: 100 -- 403 W. 6th Ave · Rate Schedule Labor Class Invoice #: N13118 Total Phase: 100 -- 403 W. 6th Ave Hours Rate($) Amount($) 0.50 45.00 22.50 5.75 65.00 373.75 Rate Schedule Labor $396.25 Labor: $396.25 Expense : $0.00 Technical Support Staff Senior Technician Phase: 200-- 1035 Jefferson Rate Schedule Labor Class . Regular Expenses Hoors Rate($) Amount($) 8.00 65.00 520.00 Rate Schedule Labor $520.00 Cost($) Multiplier Amount($) 12.36 1.15 14.21 381.25 1.15 438.44 381.25 438.44 Regular Expenses $452.65 Labor : $520.00 Expense : $452.65 Senior Technician UPS/Federal Express- Billable Subcontractor Expense- Billable SCHNEIDER LABORATORIES INC , Total Phase: 200 -- 1035 Jefferson Phase: 300 -- 1101 S. Main Rate Schedule Labor Class Regular Expenses Hours Rate($) - Amount($) 13.50 65.00 877.50 Rate Schedule Labor $877.50 Cost($) Multiplier Amount($) 437.50 1.15 503.13 437.50 503.13 Regular Expenses $503.13 Labor: $877.50 Expense: '. $503.13 Senior Technician Subcontractor Expense- Billable SCHNEIDER LABORATORIES fNC Total Phase: 300 -. 1101 S. Main Phase: 400 .~ 13 E.Custer Rate Schedule Labor Class Hours I Rate($;' Amount($) Page 2 .~ Project: 200607124 .. Osh-Bldng-lnspctrs-fall-06-asbts Phase: 400 .- 13 E.Custer · Rate Schedule Labor Class Invoice #: N13118 Senior Technician Hours Rate($) Amount($) 11.00 65.00 715.00 Rate Schedule Labor $715.00 Cost($) Multiplier Amount($) 331.25 1.15 380.94 331.25 380.94 Regular Expenses $380.94 Labor : $715.00 Expense : $380.94 Regular Expenses Subcontractor Expense- Billable SCHNEIDER LABORATORIES INC Total Phase: 400 -- 13 E.Custer Phase: 500 .- 421 Waugoo - Garage Regular Expenses Cost($) Multiplier Amount($) Subcontractor Expense- Billable SCHNEIDER LABORATORIES INC 25.00 25.00 1.15 28.75 28.75 $28.75 Regular Expenses Total Phase: 500 -- 421 Waugoo - Garage Labor : Expense : $0.00 $28.75 Total Project: 200607124 - Osh-Bldng-lnspctrs-fall.06-asbts $3,874.22 Page 3 , I , I I , I I