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09-11coua�� F��e # v9-1 J Green Sheet# 3064977 CITY Presented by �� 1 BE IT RESOLVED, that the Council of the Ciry of Saint Paul, based on a review of the legislative 2 hearing record and testimony heard at public hearing on December 3, 2008, hereby memorializes its 3 decision to certify and approve the August 5, 2008 decision of the Legislative Hearing Officer for the 4 following address: 5 6 ADDRESS APELLANT 7 8 1300 Maynard Drive West Katherine Soderberg 9 o/b/o Sibley Manor Apartments 10 11 Decision: Appeal denied. Carter Bostrom Hattis Helgen Stark Thune Yeas Adopted by Council: Date Adoption Certified by Coun�cil Secretary BY� l �' //l./0%l//lI/�FSU� Approv y a or Date 1�� BY � � RESOLUTION SAlfjl,T PAUL, MINNESOTA Requested by Department of: � Form Approved by CiTy Attorney By: Form Approved by Mayor for Submission to Council By: � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � h4,.f� Department/0fficelCouncil: Date Initiated: � � •• co-�°°°�° 08-DEC-08 Green Sheet NO: 3064977 ConWct Person 8 Phone: Department Sent To Person InitiaVDate Marcia Moermond y o oancu 0 Cr8570 1 onncit De artment DireMor �� 2 i Clerk CYriClerk Must Be on Council Agenda by (Date): Number 3 � For 4 � Ro�rting Doc. Type: RESOLUTION Order 5 0 E-DOCUment Required: Y Document Contact: Mai Vang Conpct Phone: 68563 Total # of Signature Pages _(Clip All Locations for Signature) Action Requested: Resolu6on memorializing City Council action taken December 3, 2008 denying the appeal for property at 1300 Maynard Drive West, per the recommendation of the Legislative Hearing Officer. Recommendafions: Approve (A) or Reject (R): � Personal Service ContraMS Must Answer the Following Questions: Planning Commission 1. Has this person/firtn ever worked under a contract for this department? CIB Commiriee Yes No . Civil Service Commission 2. Has this person/Firm ever been a city employee? Yes Ido 3. Does this person/firm possess a skill not normally possessed by any curcent city employee? Yes No Explain all yes answers on separate sheet and attach to green sheet. Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): Advantages IfApproved: Disadvantages If Approved: Disadvantages If Not Approved: Total Amount of CosGRevenue Bud eted: Transaction: 9 Funding Source: Activity Number: Financial Information: (Explain) December 8, 2008 9:23 AM Page 1 � }X i P s y �� IIIIIIW a 6 III III� �� July 15, 2008 Katherine M. Soderberg 1300 W. Maynard Drive Saint Paul, MN 55116 RE: Sibiey Manor Apartments CITY OF SAINT PAUL CITY CLERK'S OFFICE Dear Sibley Manor Apartments: Your application for an appeal has been received and processed. b q�� I Please attend the public hearing before the Legisiative Hearing Officer on Tuesday August 5, 2008 at 1:30 p.m, in Room 330 City Hall and Courthouse to consider your appeal concerning the above referenced property. At that time the Legisiative Hearing Officer will hear all parties relative to this action. Failure to appear at the hearing may result in denial of your appeal. Sincerely, ��e��°V1 � Shari Moore City Clerk cc: Mike Urmann, DSI (Fire) Phil Owens, DSI (Fire) Leanna Shaff, DSI (Fire) Marcia Moermond, Legislative Hearing Officer Jerry Hendrickson, Deputy City Attorney 15 4VEST KELLOGG BOULEVARD, SUITE 310 SAINT PAUC, MINNESOTA55102 Te1:651-266-8688 Fax:651-266-8574 wcvwstpaul.gov AA-ADA-EEO Employer pq�f ( APPLICATION FOR APPEAL Saint Paul City Cierk l� W. Kellogg Blvd., 310 CiTy Hall Saint Paul, Minnesota �5102 Telephone:(651)266-8688 4ECE/V� J �� 2008 C1T� �� 1. Address of Property being Appealed: 2. Number of Dwelling Units: 3. Date of Letter Appealed: 1 � /� 55� ' `T��•iE z�, Zoo� 4. Name of Owner: `� V yM�� !�C . Address: I�OO W• fvtf��l�ai°�_�ity: J( .��1L State: I`�Uv Zip: "1 (�o Phone Numbers: Business �J � �g-��;��Residence Cellular 5. Appellant / Applicant (if other than owner): `"1\ � (-'� 1 �l i" I/(/� < ��,`�.d' �6'� Address: �� • VVf��I�� 1I�City: J� V��. State: �� Zip�/��' Phone Numbers: B�sines� �� "�� esiden�e Cellular �'�G�'� � 7 3�S 6 State specifically what is being appealed and why (Use an attachment if necessary): NOT'E: A$25.00 filing fee made payable to the City of Saint Paul must accompany this applicauon as a necessary condition for filing. You must attach a copy of the original orders and any other correspondence relative to [his appeal. Any person unsarisfied by the final decision of the City Council may obtain judicial review by timely filing of an action as provided by law in Distdct Court. Date Received: For Office U Only Fee Received: Receipt Number: ��v ��P �J� � �I � � Date of Hearing: � � /- �o Revised 4/25/2007 SIBLEY MANOR APARTMENTS 1300 W. MAYNARD DR. �q �� ST. PAUL, MN 55116 Phone 651-698-3818 / Fax 651-699-4873 ATTACHMENT A Addresses of Properties being Appealed: West Mavnard Drive 1307 1333 1309 1335 1311 1337 1313 1339 1315 1341 1314 1316 1318 East Mavnard Drive 1293 1291 1297 1295 1299 13Q1 1292 1294 1296 1298 1300 1357 1359 1361 1363 1365 1377 1379 1381 1383 1385 1338 1340 1342 1312 1314 1316 1318 1320 1325 1327 1329 1352 1354 1356 1358 1360 1349 1351 1353 1378 1380 SIBLEY MANOR APARTMENTS 1300 W. MAYNARD DR. p9'�I ST. PAUL, MN 55116 Phone 651-698-3818 / Fax 651-699-4873 ATTACHMENT B Sibley Manor, Inc. is appealing the Certificate of Occupancy Fee for each of the properties listed on Attachment A. Sibley Manor Apartments consists of 55 buildings of 10 units each for a total of 550 apartrnent units. 35 of these buildings are adjoined in groups of five, 18 buildings are adjoined in groups of three and the final two buildings are adjoined. Please see the attached map for reference. It appears that because each building has its own address, the Certificate of Occupancy fees put us into a different category than that of our competition, Skyline Towers, located at 1247 St. Anthony in St. Paul. Skyline Towers consists of finro buildings, one (1) two-story building and one (1) 24-story building, totaling 504 apartment units. While the number of apartment units is comparable, the fees paid by the ownership entities will be drastically different. This year, Skyline Towers can expect to pay an initial Certificate of Occupancy fee of $720.00, while Sibley Manor Apartments has received invoices totaling $7,700.00. That is a difference of $6,980! Sibl2y Manor is seeking to keep its costs down in order to continue to provide the level of housing desired by the City of St. Paul. We take great pride in offering an affordable rental community to the residents of the City. The owner relentlessly maintains and makes improvements to provide a clean, safe and well-maintained home to those in the lower income brackets. Every building in our community has been rated Cfass A for inspection purposes, affirming that the property is well maintained and cared for. Sibley Manor currently pays 150% more in property taxes than its competitor Skyline Towers, $387,044. vs. $155,438 respectively. We are asking that our fees for the Certificate of Occupancy be reduced to the level of that of our competition, so that the playing field is a bit more even. h N + u p v U W F a a 0 � m � 0. w A U) i c�� ,� a ci '�=' .� co C`� � � �i � � � � iD W � � C�J �`-�' � �-i � � 6] �: C� R3 � CD � �-, � � a' Ci'+ � � o � o � � ,, o � '�" Q, M-.� � � \ � \ .\. �.\ i'i � m .� 1A180 OHVNAVIN c � ¢ _ /� � r DEPARTMENT OF SAFETY AND [NSPECTIONS Fire Inspection Division Robert Kessler, Duector �/'' � CITY OF SAIN`I' PAUL Ganstopher B. Colenian, Mayor June 26, 2008 SIBLEY MANOR INC/FEE 1300 MAYNARD DRIVE W ST PAUL MN 55116-2959 Property Aciciress: 1307 Maynard Dnve W Ref. # 11417 Folder RSN 1101748 IOOEastl!"'Sneet Telephane Sarnt Pau[. MN55l0/ City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: � 140.00 Due Date: July 26, 2008 (Late fees will Ue charged if not paid by due date) **t.%k k'XiF. - Fk. - FiFiF. - F>:ic'k�Xkk'kiF*iFk. - YA"iF**.tk'X�.. - tkiFkkkit. - Fk.4k]Y�i.-FkiFkkkA"Xti�iiF*.-FkA'i:iFkiF �XiF�,'*x��:iF**.-F:Ft.ki:k�r*+.�i%'Y. Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Jul 26, 2008 Amount Due: $ 140.00 Date May 6, 2008 Type Of Fee Amotmt Certificate of Occupancy Initial Fee $ 140.00 Mail To: Biliing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. 11th St. St. Paul, MN 55101 lF PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NCd INFORMATION: Amount: $ Expiration Date: ❑AmericanExpress ❑ Discover ❑ MasterCard ❑ Visa Month/Year --------------- ------- -------- ------- ------ ------ -------- -------- ------- - ------- tnPer Account Vumber ► Name of Cardholder (please print) Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice P.roperty : 1307 Maynard Drive W Re£ # 11417 Folder RSN 1101748 Date DEPARTMENT OF SAFETY AND 7NSPECTIOtiS Fire Inspecf�on Division Robert Kessler, Director � I b�' SA1N? PAtIi � AAAA CITY OF SAINT PAUL Chnstopher B. Coleman, Mayor June 26, 2008 SIBLEY NLANOR INC 1300 MAYI`TARD DRIVE W ST. PAUL MN 55116 P:operty 4ddress: 1309 Maynard Drive W Re£ # 25301 Folder RSN 1123624 100 Eastll Telephone. 65/-??E-6?;0 Snint P¢u1, MIJ 9j101 City of St. Paul Fire Inspectioil Division Inspection Fee Invoice Amount Due: � 140.00 Due Date: Suly 26, 2008 (Late fees will be charged if not paid by due date) � Return below portion with payment Bi11 Date: Jun 26, 2008 Date Due: Jul 26, 2008 AmoLmt Due: $ 140.00 Date May 6, 2008 Type OfFee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 B. 1 ith St. St. Pau1, MN 55101 !F PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOWING lNFORMATION: Amount: ExpiraUon Dste: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Montb mear --------- ---- -------- -------- ------- ------ -------- -------- -------- ------- ------ ----- --------- ------ Enter Account Vumber ► Name of Cardholder (please print) Signature of Cazdholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property: 1309 Maynard Drive W Ref. # 25301 Foider RSN 1123624 Date DEPARTMENT OF SAFETY AND [A'SP6CTIONS F�re Inspection Drvis�oo Robert Kessler, D�rector ' � � bq CITY OF SAINT PAUL Chrzstopker B. Coleman, Mayor June 26, 2008 SIBLEY M.�.NOR INC 1300 MAYNARD DRNE W ST. PAUL MN 55116 Property Adnress: 1311 Maynard Drive W Re£ # 72489 Folder RSN 1101717 IOOE¢sil/"'Street Telephone Smnt Paul, MN 55101 City of St. Paul Fire Inspection Division Inspection Fee Invoice l�mount Due: � 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) *xa:r**** � x � *** �� **x �� *: � : � **** *�*:�x�+*�*x�*x�*��*x�**x**x�*****tx�x*�**�*:�****�x****+**x*x Retnrn below portion with payment Bill Date: Jun 26, 2008 Date Due: Jul 26, 2008 Amount Due: $ 140.00 Date May 6, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 �;. 11th St. St. Paul, MN 55101 IF PAYlNG BY CREDIT CARD PLEASE COMPLETE THE FOLIOW/NG /NFORMATION: Amount: Expiratiou Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Month /Year ------- --- ---- ------- -------- ------- ------- ------- ------- ------- ----- ----- -------- ------- ;nter Accomrt Qumber ► Name of Cazdholder (please print) S aanatuie of Cazdholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1311 Maynard Drive W Ref. # 72489 Folder RSN 1101717 Date DEPARTMENT OF SAFETY AND I.NSPECTIONS Fire Inspection Drvis�on Robert Kessler, Dnrector J ' I �� CITY OF SAINT PAUL Chnstopher B. Colen�nn, bfayor June 26 2008 SIBLEY MANOR INC 1300 MAYNARD DRIVE W ST. PAUL MN 55116 Property Address: 1313 Maynard Drive W Ref. # 89343 Folder RSN 1101719 IOOEastll"'S�reet Te[ep/rone�65/-3?a-G]3G Sairst Paul. MN5510/ City of St. Paul Fire Inspection Division Inspection Fee Invoice Ainouni Dne: $ 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) iF*xiF**.t �XiFkiFk �XiF3'.tiFiYti.�Ft. iF*:FiF* ' Y.*iF:FkiPk *k�i**ti'�E'kk'XiF&'X*.44'A'knF'kiPk'Y.*t.:F'tA'k.4 �Xi�i kz'kiFiFt.vF*X. Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 6, 2008 Type Of Fee Amowit Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paui Fire Inspection 100 E. l Ith St. St. Paul, MN 55101 1F PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOWING INFORMATION: Amount: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Month /Year --------- ---- ------ ------- ------- ----- ------ ------- ------- ------ ------ ---- -------- ----- n[er Account \umber ► Name of Cardholder (please print) Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1313 Maynard Drive W Ref. # 89343 Folder RSN 1101719 Date DEPARTMENT OF SAFETY AND INSPECTIO�'S Fire Inspecho� Drvision Robert Kessler, Drrector �' �� SAIN7 PAVL �: AAAA CITY OF SAIN'I' PAUL Chrrstopher 8. Caleman, Mayor June 26, 2008 SIBLEY MANOR II�TC 1300 MAYNARD DRIVE W ST. PAUL M1V �S 116 Properiy Address: 1315 Maynard Drive W Ref. # 53370 Folder RSN 1101723 100 Easr/1''Street Tetepnone 65l-Z?8-6130 Snint Pnul, MNS�/01 City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: $ 140.00 Due Date: July 26, 2008 (Late fees will be charged if nof paid by due date) *xxx***x �� *:rx* �� x* � * � +* � * � ** � * �� * ***�*:r***�x****��:��**t**t*��:�*�x�****r*x*** : <� t**** �� : � Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 6, 2008 Type Of Fee Amount Certificate of Occupancy Initial Pee $ 140.00 Maii To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. l lth St. St. Paui, MiV 55101 1F PAYING BY CRED/T CARD PLEASE COMPLETE THE FOLLOW/NG INFORMATION: Rmounf: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Month /Year --------- ----- ------- ------- -------- ------ -------- ------- -------- 3nter Accow�t "_"" "__'_ ___" __"'___' '____"_. Vumber � Name of Cardholder (please print) Signature of Cazdholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1315 Maynard Drive W Re£ # 53370 Folder RSN 1101723 Date DEPARTMENT OF SAFETY AND lA'SPECTIONS Fire Inspection Drvision Robert Kessler, Director b q�( ( CITY OF SAINT PAUL Christopher B. Co[emnn, Mayor JUTIe �6, 2��8 SIBLEY MANOR INC/FEE 1300 MAYNARD DRIVE W ST PAUL MN 55116-2459 Property Address: 1333 Maynard Drive W Ref. # 11518 Folder RSN 1102173 IOOE¢stll Te[ephone�bi]-228-6130 Saint Paul, MN 55/0! City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: $ 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) *x*x*** �� *:r** �� **** � *x***** *x******��***:�x�x�*�*�*�+*��x�*+:r��x��t��*****+*++*� * Return below portion with payment Bi11 Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 8, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. l lth St. St. Paul, MN 55101 /F PAYING BY CRED/T CARD PLEASE COMPLETE THE FOLLOWING INFORMATION: Amount: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Monrn /Year --------------- ------- ------- ------- -- ------- ------- ------- ------ ----- -------- ------ inter Accaunf Vumber ► Nanie of Cardhoider (please print) Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1333 Maynard Drive W Ref. # 11518 Folder RSN 1102173 Dafe DEPARTMENT OF SAFETY AND INSPECTIONS Fire Inspection D�vis�on 2o6erLKessler,Drrector �)� �� CITY OF Sf1IN'I' PAUL Chrutopher B_ Colemon, Mnyor June 26, 2008 SIBLEY M,�NOR INC 1300 MAyNARD DRIVE W ST. PAUL MN 55116 Prope:-ty Address: 1335 Maynard Drive W Re£ # 28276 Folder RSN 1123605 IOGEast!/ Telephorse Sa�nt Pnu(, MN 55/0/ City of St. Paul Fire Inspection Division Inspection Fee Invoice Am��:nt Bue: $ 140.0� Due Date: July 26, 2008 (Late fees will be chazged if not paid by due date) *xx* �� x*x***x � : � *: � ****** � :r � x* �*x+*�x*��*�**�*��*�x�*x**:r*�;��+****�*�*�*�xtx�*xx�xx***xx x Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 7, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection I00 c. lltn St. St. Paul, MN 55101 IF PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOWWG lNFORMATION: Amount: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Month /Year ----------------- -------- ------- ------- ------- -------- -------- -------- ------ -------- ------- :nter Account ------ ----- Yumber ► Name of Cazdholder (please print) Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1335 Maynard Drive W Ref. # 28276 Folder RSN 1123605 Date DEPARTMENT OF SAFETY AND iNSPECTIONS Fire Inspection Division Robert Kessler, Director �_ a ( V�I J CITY OF SAINT' PAUL Christopher B Calemnn, Mnyor JUI18 �(), 20��' SIBLEY MANOR INC 1300 MAYNARD DRIVE W ST. PAUL MN SS ll 6 Property Address: 1337 Maynard Drive W Ref. # 38197 Folder RSN 1102175 IDOEostll Telepnone.6i1-128-6?30 Smnt P¢ul, MN i�/01 City of St. Paul Fire Inspection Division Inspection Fee Invoice Amo�uit Due: $ 140.OG Due Date: July 26, 2008 (Late fees will be chazged if not paid by due date) ** � :* � x** � x**** *�* x �* x ��:r****�+�*�***�:��***�*�x��*:�*��:�*�+**:�*�x�*x�*�x��*�;��* x � *x �� **** Retarn below portion with payment Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date November 8, 2007 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. 1 i m St. St. Paul, MN 55101 lF PAyING BY CREDIT CARD PLEASE COMPLETE THE FOLLOWING /NFORMATION: Amount: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Montn /Year ------------ e ��,,�t 1 ------- I -------�-------- 1 ------�-------�-------�-------�------- r ------ r - 1 -------- City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1337 Maynard Drive W Re£ # 38197 Folder RSN 1102175 Name of Cardholdec (please prinf) Signature of Cardholder (reqnired tar all charges) Date DEPARTMENT OFSAF6TY ANDINSPECTIONS F�re Inspec[ion Drv�sion Rabert Kessder, Director �� '� CIT`Y OF SAIIVT PAUL Ckristopher B. Cofeman, Mayor JllCle 26, ZQ�c� SIBLEY IvI�1NNOR INC 1300 MAYNARD DRNE W ST. PAUL MN 55119 Property Address: 1339 Maynard Drive W Ref. # 22349 Foider RSN ll 02177 100 East 11 Street Telepkone� 65l-2?8-613G Satnt P¢ul, MN 55101 City of St. Paul Fire Inspection Division Inspection Fee Invoice Amour.t Due: $ 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) �� Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 8, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 1 CO E. 11,h St. St. Paul, MN 55101 IF PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NC� INFORMAT/ON: Amou�t: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Month /Year ------ ------- ------- ----- ------- ----- ------ ------- ------- ------- ------ ----- -------- ------- Enter Account Number ► Name of Cardholder (please print) Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1339 Maynard Drive W Ref. # 22349 Folder RSN 1102177 Date DEPARTMENT OF SAFETY AND INSPECT[ONS Ftre inspect�on D�vision Robert Kess[er, Derector �� / � r f seixr reuy � AAAA CITY OF SAINT PAUL Chnstopher B. Colemmr, Mayar June 26, 2008 SIBLEY MANOR II�TC 1300 MA1'i�iARD DRNE W ST. PAUL MN 55116 Properiy Address: 1341 Maynard Drive W Ref. # 33116 Folder RSN 1123608 TOOEastll'"Siree[ Telephoae:65!-?28-6730 Saint P¢u{ IvIN 55101 City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: � 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) * � :* � *** � ** � * � ** � * �� * � xx: � : � * � ** � * x�:r**��:r�*txx*�t*�x�*�*�:****x*�*:�****+*x*r*xx**�**� x+* � xx Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Jul 26, 2008 Amount Due: $ 140.00 Date May 8, 2008 Type Of Fee Amount Certifieate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. 1 lth St. St. Paul, MN 55101 /F PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG INFORMATION: Amount: �xpiration Date: 0_AmericanExpress ❑ Discover ❑ MasterCard ❑ Visa Month/Year ------- ----- -------- -------- ------- ------- -------- -------- ------- ------- ----- ----- --------- -------- En[cr Account Yumber ► Name of Cardholder (please print) Sio ature of Cazdholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1341 Maynard Drive W Re£ # 33ll6 Folder RSN 1123608 Date DEPARTMENT OF SAFETY AND INSPECTIOA'S Fire Inspechon Drvision Robert Kessler, Director ( c��l ( CITY OF SAINi' pAUL Ckr(stopher B. Co[emnn, iL/n� JUTle 26, 2��8 SIBLEY MA,�rOR INC/FEE 1300 MAYNARD DRIVE W ST PALTL MN 55116-2959 Property Address: 1357 Maynard Drive W Ref. # 11636 Folder RSN 1102181 IOOEnst11"'Stree� Telephone 651-?18-613D Saint Prtu{ � �5101 City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: � 14Q00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) *******x � ** �::��: * �**��x��x*x**��****�*:�*�*******�*+**+�x****�****�***�* * �� :**x � ** �� :* � * Return below portion with pnymeut Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 6, 2008 Type OfFee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection I OG E. 1 itn St. St. Paul, MN 55101 lFPAY1NG BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG INFORMATION: Amount: Ezpiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa MonthlY'ear ------ ----- ------- ------- ------- ------ ------- ------- -------- ------- ------ ------ --------- -------- snter Accoun[ Yumber ► Name of Cazdholder (please print) Signature of Cardho]der (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1357 Maynard Drive W Ref. # ll636 Folder RSN 1102181 Date SAINT ' rnua � e��e CITY OF SAINT' PAUL Chrlslopher B. Calem¢n., Mayor June 26, 2008 SIBLEY MANNOR INC 1300 MAI'l�ARD DRIVE E ST. PALTL MN 55116 Prope��y Add�ess: 1359 Maynard Drive W Re£ # 40251 Folder RSN 1102183 DEPARTMENT OF SAFETY AND INSPECTIONS Fire Inspec[wn Div�sion Robert Kessler, Director ( ��1� IOOEostll°iSveet Telepliorse:65/-?38-G?3G Saint Paul, MN 55101 City of St. Paul Fire Inspection Division Inspection Fee Invoice r�uount Due: a i40.u0 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) � Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 8, 2008 Type Of Fee Amount CertificaTe of Occupancy Initial Fee $ 140.00 MaiI To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. llth Sf. St. Paul, MN 55101 IF PAYING BY CREDfT CARD PLEASE COMPLETE THE FOLLOW/NG INFORMATION: Amounf: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Month /Year ---------- ----- -------- -------- -------- ------ -------- ------- -------- ------- ------ �n[er Acwunt --"' --"---'- --'----- vumber ► Name of Cardholder (please print) Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1359 Maynard Drive W Ref. # 40251 Folder RSN 1102183 Date DEPARTMENT OF SAFETY AND INSPECTIONS Fire lnspechon Div�sion Rober! Kessler, Director � �/ � � CITY OF SAINT PAUL Christopher B. Colemnrz, Moyor June 26, 2008 SIBLEY Mq1�TOR INC 1300 MAYNARD DRIVE W ST. PAUL MN SSl 16 Property Adciress: 1361 Maynard Drive W Re£ # 37721 Foider RSN 1105507 IOOEast11"'S1ree[ Tefepl�one G51-3?S-6?30 Saint Pau{ MNSSJO! City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: $ 140.00 Due Date: 7uly 26, 2008 (Late fees will be chazged if not paid by due date) x*** � x � t*** �� : �� **x � * *��**�******��***�*�***�**�*****�**�*x�**�x**x*x***** ***x**** �� *x Return below portiou with payment Bill Date: 7un 26, 2008 Date Due: Jul 26, 2008 Amount Due: $ 140.00 Date May 8, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. l lth St. St. Paul, MN 55101 IF PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG INFORMATION: Amount: �;xpiratiou Date: 0 _ 9 mericanExpress ❑ Discover ❑ MasterCard ❑ Visa Monwnear ---------- --- ------- ------ ------ ------ -------- -------- ------ 3nterAccount _"___' _'___ "__" ____'____ "____"_ Vumber ► Name of Cardholder (ptease print) Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1361 Maynard Drive W Ref. # 37721 Folder RSN 1105507 Date DEPARTMENT OF SAFETY AND INSPECTIONS Firelnspechon Drvis�on Rabert Kess[er, Dfrector �� f � CITY OF SAIl�TT PAUL Christopker B. Co[eman, Mayor JllI1B 26� Z��c� SIBLEY MA1�i0R INC 1300 MAYNARD DRNE W ST. PAUL MN 55116 Pr�P°rtY Address: 1363 Maynard Dnve W Ref. # 78223 Folder RSN 1105509 IOOEnstll'"Sireet Ielephorse 65l-228-6290 Saint Paul, MN55101 City of St. Paul Fire Inspection Division Inspection Fee Invoice P.mount Due: $ ? 4Q00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) ** �� * � x: � ** � :x** � : �� ****** � *** � ** *��*�**�*�+:r********+**��:�x��*��*��*+*****�*:� xx � :* � :x* � +** Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Jul 26, 2008 Amount Due: $ 140.00 Date May 8, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspecfion 100 E. i i th St. St. Paul, MN 55101 !F PAy)NG BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG INFORMAT/ON: Amount: $ Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Month n�ear --------- ----- ------- ------- ----- ------- Enter Account _"__"_ "'__"' _'_____' "'__" _"___ '__"' __"___'_ __"____ Vumber ► Name of Cazdholder (please print) Signature of Cardholdei (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1363 Maynard Drive W Ref. # 78223 Folder RSN 1105509 Date DEPARTMENT OFSAFETY ANDINSPECTIONS F�re Inspection Division Robert Kess[er, Dfrector 6��(I CITY OF SAINT PAUL Chrestopher B. Co[em¢n, Mnyor June 26, 3008 SIBLEY MANOR INC 1300 MAYNARD DRIVE W ST. PAUL MTT j5ll 6 Propert�� lqddress: 1365 Maynazd Drive W Ref.'� 45237 Folder RSN 1105511 100 East 1/ Streee Te[epkone. GS/-?28-6130 Sa�ntPau[, MN55l01 City of St. Paul Fire Inspection Division Inspection Fee Invoice ?,.-ronat �ue: $ i40.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due dafe) � Return below portion with payment Bill Date: 7un 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 8, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection i0u E. lith Se. St. Paui, MN 55101 IF PAYfNG BY CREDIT CARD PLEASE COMPLETE THE FOLLOWING INFORMAT/ON: Amount: Expiration Date: American Express ❑ Discover ❑ MasterCard ❑ Visa Month /Year --- ----- ------- -------- ------ EnterAccount --"'-" -"--"-'--"'-' —'--" "'_" _____ "__'____ ___'____ Vumber ► Name of Cardholder (please print) Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 136� Maynard Drive W Re£ # 45237 Folder RSN 1105511 Date DEPARTMENT OF SAFETY AND INSPECTIO?�'S Fire Inspect�on Drv�sion Robe�K Kess(er, D�rector ��' � � CITY OF SAINT PAUL Chrisiopker B. Co/emmr, Mnyor June 26, 2008 SIBLEY MANOR INC 1300 MAI'l�iARD DRNE W ST. PAUL MN 55116 Propc-rty Address: 1377 Maynard Drive W Ref. # 11711 Folder RSN 1105513 1006nst1/"'Street TelepGone 6�/-'28-G230 Smnt Pau{ MNSSIO/ City of St. Paul Fire Inspection Division Inspection Fee Invoice AI11GUili I'iUe: $ 14U.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) R**x*�k*xx�: k�:*i:x*�::F*i:**:F****kk*�:i: kkk *k*�k:Fk***k**�k****:F**k�c**i:x:F*z***xt.i*kY: k**** i*::ix*** Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 7, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. llth St. St. Paul, MN 55101 IFPAYlNG BY CREDIT CARD PLEASE COMPLETE THE FOLLOWING lNFORMATION: Amount: $ ExpiraCion Date: ❑ 9merican Express _❑ Discover ❑ MasterCard ❑ Visa Month /Year ------- ----- ------- -------- - ------- -------- -------- ------ ------ ----- --------- -------- Enter Account Vumbec ► Name of Cazdholder (please print) Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1377 Maynard Drive W Ref. # 11711 Folder RSN 1105513 Date DEPARTMENT OF S.AFETY AND 7NSPECflO\'S Fire Inspection Divisio� Robert Kessler, Darector ��' ( CITY OF SAINT PAUL Chnsmpiter B. Coleman, Mayor Jtme 26, 2008 SIBLEY MANOR INC 1300 MAYNARD DRIVE W ST. PAUL MN 55116 Praperty Address: 1379 Maynazd Drive W Ref. # 35792 Folder RSN 1105515 IOO East ll'" Street Te[ephorae- 6�7-Z?8-6130 Sa�nt Paul, M.N S.i107 City of St. Paul Fire Inspection Division Inspection Fee Invoice �mount Due: $ 14"v.00 Due Date: July 26, 2008 (Late fees will be ehazged if not paid by due date) *t �;� x ��*�� x ��*�******��***��*��****�*****�***��***��***�**�*+****�*�*+��** * � ***x �� * Return below portion with p�yment Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 6, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. l lth St. St. Paul, M1V 55101 lF PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOWING /NFORMATION: Amount: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Month /Year �---------------- ------- ------- ------- ------- ------ ------ -------- ------- - ------- ------- �u[er Account Vumber ► Name of Cardholder (please print) Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1379 Maynard Drive W Ref. # 35792 Folder RSN 1105515 Date DEPARTMENT OFSAFETY ANDINSPECTIONS Fire Inspecfion Drvision Rober[ Kessler, Director £ � � I U' SAIH7 PAUZ' �: AAAA CITY OF SAIN"T PAUL Ch�eseapher B Colemnn, Mnyor June 26, 2008 SIBLEY MANOR INC 1300 MAYNARD DRIVE W ST. PAUL MN 55116 Property Address: 1381 Maynard Drive W Ref. # 84790 Folder RSN 1105517 IOO East ll Smeet Telephone 65I-32S-6130 Saint Paul, MIJ.i�IO! City of St. Paul Fire Inspection Division Inspection Fee Invoice Amcunt �ue: $ 140.00 Due Date: 7uly 26, 2008 (Late fees will be chazged if not paid by due date) x � x �� : �� * � ** � ***** �� : �� ** � *** � * ***�:�**�*:�**:�***�*:r*�+�*:�x*:�****��*x��* * � * �� ** � *** � x � :x* Return below portim� with paymevt Bill Date: Jun 26, 2008 Date Due: Jul 26, 2008 Amount Due: $ 140.00 Date May 6, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. i lth St. St. Paul, MN 55101 IF PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG INFORMATION: Amount: Expiration Date: �_AmericanExpress _❑ Diswver ❑ MasterCard ❑ Visa Month/1�ear -------- ---- ------ -------- - -------- -------- -------- ------- snter Account _"'__ ____' __'_____' ___"__' vumber ► A'ame of Cardholder (ptease print) Signature of Cardholder (required for alt charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1381 Maynard Drive W Re£ # 84790 Folder RSN ll 05517 Date DEPARTMENT OFSAFETY ANDINSPECTtONS Fire Inspection Div�sion RobertKessler,Der-ector �� CITY OF SAINT PAUL Chnsropher B Cofeman, Mayor June 26, 2008 SIBLEY MANOR INC 1300 MAYNARD DRIVE W ST. PAUL MN 55116 Properry Address: 1383 Maynard Drive W Ref. # 27464 Folder RSN 1105519 /OOEnstTl"'Sireet Telephone�65l-23d-6230 SaintPaul, MN55/0! City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: � 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) ** �� ****** � ** � **x** �� * �� x ***� x �:r*�**�:*****�***x�*�****�****��x**�**�x*r**�x*�:* * � : � :+** � t+ Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 6, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. l lth St. St. Paul, MN 55101 /F PAYI/VG BY CREDIT CARD PLEASE COMPLETE THE FOLLOWING IMFORMATJON: Amount: Expiration Date: �_American Express ❑ Discover ❑ MasterCard ❑ Visa MontnlYear -------- ---- ------ ------ ------- ------ ------- -------- -------- ° ------ ------ --- --------- ------- enter Accow�t Fumber ► Name of Cardholder (please print) Signahue of Cardholder (required for ali charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property: 1383 Maynard Drive W Ref. # 27464 Polder RSN 1105519 Date DEPARTMENT OF SAFETY AND INSPECTIONS F�re Inspechon D�visron Robert Kessler, D�recior n Q� �) �1 � f CITY OF SAINT PAUL Christopher B. Co[eman, M¢yor June 26, 2008 SIBLEY MANOR L'�3C 1300 MAYNARD DRIVE W ST. PAUL MN 55116 Prcpedy Address: 1385 Maynard Drive W Re£ # 68723 Folder RSN 1105520 IOOEas1ll"'Street Telephaae:65/-?35-6230 Sain[ Paul, MNSSI01 City of St. Paul Fire Inspection Division Inspection Fee Invoice �"unoimt Due: $ 14G.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) **** � * � * � * �� x � x �� *:r** � * � *: �� * � :r � * �:rx��***x�*�**x*�*x�**�*�:�:�*�*�x*�*��*�x***�� :*** � x � * Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Jul 26, ?008 Amotuit Due: $ 140.00 Date May 6, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. i lth St. St. Paul, MN 55101 !F PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOW(NG INFORMATlON: Amount: P;xpiratio� Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Montli /Year -------- ----- ------- ------- -------- ------- -------- ------- -------- ------ ------ ------- �nter Accounf ----- ------- Vumber ► Name of Cardholder (please print) Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1385 Ma}mard Drive W Ref. # 68723 Folder RSN 1105520 Date DEPARTMENT OF SAFETY AND INSPECTIONS Fire Inspect�on Division Robert Kessler, Direetor �� f � CITY OF SAINT PAUL Chnsmp(ier B Calemn�r, MRyor June 26, 2008 SIBLEY MANOR, INC. 1300 MAYNARD DRNE W ST. PAUL MN 55116 Property Address: 1314 Maynard Drive W Ref. # 11440 Foider RSN 1101721 100 Ease /! Streer ?elephone 651-228-6230 Snint Pau[, MN55/0/ City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: $ 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) * � i***&*k**kR*i:***kkkk***k** *k**ki:�k***k:Fi:#k*kk�k******�*kkkk&*****kt�**kk' r . kx::*i**9::ttttR& Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Ju136, 2008 Amount Due: $ 140.00 Date May 9, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. 11 th St. St. Paui, MN 55101 lF PAYING BY CRED/T CARD PLEASE COMPLETE THE FOLLOWING INFORMATION: Amounf: $ Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Month /Year ------------------ -------- ------- -------- -----�- -------- ------- -------- ------ ------ ----- --------- -------- Enter Account Vumber ► Name of Cardholder (please print} Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1314 Maynard Drive W Re£ # 11440 Folder RSN ll 01721 Date DEPARTMENT OF SAFETY AND INSPECTIONS Fire Inspechon Division Roben Kessler, Darector �� j I 1 CITY OF SAINT PAUL Chris[opher B, Co(eman, Mayor June 26, 2008 SIBLEY MANOR INC 1300 MAYNARD DRIVE W ST. PAUL MN 55116 Property Address: 1316 Maynard Drive W Re£ # 20747 Folder RSN ll01725 A.^.ic•.ui: Due: $ 140.00 Due Date: July 26, 2008 (LaYe fees will be charged if not paid by due date) +�:*****x*�:�****x+*�*******�:+****�***+***++*:�**+*�**++:�****��**��x******�*:� Return below portion with payment � Bill Date: Jun 26, 2008 i Date Due: Jul 26, 2008 Amount Due: $ 140.00 Date May 9, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspecrion 100 E. l ltb St. St. Paul, Ml�i 55101 lF PAYWG BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG INFORMATION: Amount: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Vfisa Month /Year ----------------- -------- ------- -------- ------- ------- -------- -------- ---- ------ ---- -------- ------- �nter Acwunt �umber ► Name of Cardholder (please print) Signature of Cazdholder (required for all charges) IOOEastll'"Street Telephone 65/-?25-6130 Saint Paul, TdN 53101 City of St. Paul Fire Inspection Division Inspection Fee Invoice City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1316 Maynard Drive W Ref. # 20747 Folder RSN 1101725 Date DEPARTMENT OF SAFETY AND INSPECTIO?�S F�re Inspection Division Robert KessZer, Director � �!' � CITY OF SAINT PAUL Christopher 8 Cotemnn, Iv/nyor June 26, 2008 SIBLEY MANOR INC 1300 MAYNARD DRIVE W ST. PAUL NN 55116 Property Address: 1318 Maynard Drive W Ref. #} 45018 Folder RSN 1101727 P.�ount Dna: $ 140.00 Due Date: 7uly 26, 2008 (Late fees will be charged if not paid by due date) ++�:*��***�+*�***�*�*�:�*+�****�x+�**�******�**�x��*��**��**�*��**�*�:��++*�*** Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Jul 26, 2008 Amount Due: $ 140.00 Date May 9, 2008 Type OfFee Amozmt Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. 11th St. St. Paul, MN 55101 IF PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOWlNG lNFORMATlON: Amounf: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Month /Year ----------------- -------- -------- -------- ------- ------- ------ -------- ------ inter Account ------ "--- --'-"--- -'-"" rnmber ► Name of Cardholder (please print) Signature of Cardholder (required for all charges) 100 East Il`" Street Telephone: 6�l-123-6230 Saznt Paul, MNS5101 City of St. Paul Fire Inspection Division Inspection Fee Invoice City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property: 1318 Maynard Drive W Re£ # 45018 Folder RSN 1101727 Date DEPARTMENT OF SAFETY AND INSPECTIONS Fire Inspect�on Division Roben Kessler, D�rector � � / � � SAINT PAUL � AAAA CITY OF SAINT PAUL Chnstopher B Colemnn, Mayor June 26, 2008 SIBLEY MANOR, INC. 1300 MAYNARD DRIVE W ST. PAIJL MN 55116 Property Address; 1338 Ma;mard Drive W Re£ # 11544 " Folder RSN 1101729 Amourt Due: $ 140.40 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) �**� Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Jul 26, 2008 Amount Due: $ 140.00 DaYe May 9, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 , Mail To: Billing Make Checks Fayable To: City of St. Paul Saint Paul Fire Inspection 100 E. l lth St. St. Paul, MN 55101 IF PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOWING lNFORMATION: Amount: $ Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Montn /Year ---------- ----- ------- ------- ------- ------- -------- -------- -------- ----- ----- ----- --------- ------- "�nter Account Yumber ► Name of Cardholder (please print) Signature of Cardholder (required for all charges) IOOEartll Telephone:65f-228-6230 Saint Pau[, MA�i5101 City of St. Paul Fire Inspection Division Inspection Fee Invoice City Of St: Paul Fire Inspection Division Inspection Fee Invoice Property : 1338 Maynard Drive W Re£ # 11544 Folder RSN 1101729 Date DEPARTMENT OF SAFETY AND INSPECTIONS Fire Inspection Division Robert Kessler, Director 6�9'(� CITY OF SAINT PAUL Christopher B Colemnn, Mayor June 26, 2008 SIBLEY MANOR INC 1300 MAYNARD DRIVE W ST. PAUL M1V 55116 100 East 17'" Street lelephone- 651-128-6330 Samt Pau[, MN 55101 City of St. Paul Fire Inspection Division Inspection Fee Invoice Property Address: 1340 Maynard Drive W Re£ # 24852 Folder RSN 1123606 Amount Due: $ 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) **�***��x**+*�****�*****x**��:****�*:�*�*�*�**��******�*******x�**x******+*+*�**Y�:� Return below portion with payment City Of St. Paul Fire Inspection Division Inspection Fee Invoice Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 9, 2008 Property : 1340 Maynard Drive W Ref. # 24852 Folder RSN 1123606 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Biliing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. l lth St. St. Paul, MN 55101 lF PAY/NG BY CREDIT CARD PLEASE COMPLETE THE FOLLOWING INFORMATION: Amount: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Month /Year --------------- ------- -------- -------- ------- -------- ------- ------- ------- ------ ----- --------- -------- ?nter Acwunt rumber ► Name of Cazdholder (ptease print) Signature of Cazdi�older (required tor all charges) Date DEPARTMENT OFSAFETY ANDINSPECTIONS Fire Inspect�on Drvision RobertKessler,Director ��/�� CITY OF SAINT PAI7L ChnstopkerB. Coleman, Mayor June 26, 2008 SIBLEY MANOR INC 1300 MAYNARD DRIVE W ST. PAUL MN 55116 100 E¢st 11 Street Telephone. Gil-2Z8-6230 Saint Paul. MN 5510! City of St. Paul Fire Inspection Division Inspection Fee Invoice Property Address: 1342 Maynard Drive W Re£ � 31083 Folder RSN 1102179 Amount Due: $ 140.00 Due Date: July 26, 2008 (Late fees wili be charged if not paid by due date) � Retnrn below portion with payment City Of St. Paul Fire Inspection Division Inspection Fee Invoice ' Bill Date: Jun 26, 2008 Date Due: Jul 26, 2008 � Amount Due: $ 140.00 I Date May 9, 2008 Property : 1342 Maynard Drive W Ref. # 31083 Folder RSN 1102179 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Maii To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection lOt� E. i ith St. St. Paul, M1V 55101 !F PAYING BY CREDlT CARD PLEASE COMPLETE THE FOLLOW/NG lNFORMATlON: Amount: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Montn /Year ------------------ -------- -------- -------- ------- -------- ------- ------ ------- ----- ---- --------- ------- Enter Accou�t Vumber ► Name of Cazdholder (please print) Signature of Cardholder (required for all charges) Date DEPAATMEN2 OF SAFETY AND 1NSPECTIONS Frre Inspechon Division Robert Kessler, Director R �� f (1 SAINT PAUL � ARA CITY OF SAIN"I' PAUL Chris�apher B. Coleman, Mnyor June 26, 2008 SIBLEY Nt1�NOR INC 1300 MAYNARD DRIVE W ST. PAUL MN 55116 100 Enst 11 `" Streel Telephane. 65l-228�230 Satnt Pau[, MN55101 City of St. Paul Fire Inspection Division Inspection Fee Invoice Property Address: Amount Due: $ 140.00 1293 Maynard Drive E Due Date: July 26, 2008 ReE # 16498 ` Folder RSN 1123633 (Late fees will be charged if not paid by due date) :'C.kti kk.4k'X*riFtixiFeFiFA"k.-F]Ci:%.-F�.'.tiF.-t'k9-i iFd"giFibk'Xzk.�k'XiFk'kk.-kk'XVF.-FkkT"iFiFA'eFiFiFY.:Ek�'iFk'iFiF*RiFiFk'k*RiY.kiFtiF*x.t%iF*%iF% Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Jui 26, 2008 Amount Due: $ 140.00 Date May 9, 2008 Type Of Fee Amomit Certificate of Occupancy Initial Fee $ 140.00 Mail To: BilIing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. llth St. St. Paul, MN 55101 lF PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOWING INFORMATION: Amounf: $ Expiration Date: ❑ American Express ❑ Discover ❑ MasferCard ❑ Visa �onth n'ear ---------- ---- -------- -------- ------- ------ -------- -------- ------ ------ ----- --------- ------ in[er Account �----- Vumber ► Name of Caidhoidez (please print) Signat�e of Cardholdei (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1293 Maynard Drive E Ref. # 16498 Folder RSN 1123633 Date DEPARTMENT OF SAFETY AND INSPECTIONS Fire lnspection Drvision Robert Kessler, Director n � /� I U CITY OF SAINT PAUL Ckristopher B. Co7emcn, Mayor June 26, 2008 SIBLEY MANOR INC 1300 MAYNARD DRIVE W ST. PAUL MN 55116 Property Address: 1297 Maynard Drive E Re£ # 47032 Folder RSN ll23589 IOO East I P Sneet Telep6one: 651-228-6?30 Saint P¢u{ MN5�10! City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: $ 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) ** � : � : � * �� x*+* �� *** � * �:� * **�**:�*��***�x**�+**:�*x*�*****:�:��*�*:�*�**�*��+*�**� ** � ** � +*x* � x** Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 9, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. i 1 th St. St. Paul, MN 55101 IF PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG INFORMATION: Amount: Expiratiou Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Month iYear ------- ----- -------- -------- ------ ------- -------- -------- �------- ------- ------ ------ ----- :nter Account ---- Jumber ► Name of Cardholder (please print) Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1297 Maynard Drive E Ref. # 47032 Folder RSN 1123589 Date DEPARTMENT OF SAFETY AND INSPECTIONS Fire Inspecrion Drvision Rober[ Kessler, Director U�'I I CITY OF SAIN'f PAUL Cleristopher B. Coleman, Mayar June 26, 2008 SIBLEY MANOR INC 1300 MAYNARD DRIVE W ST. PAUL MN 55116 Property Ad3ress: 1299 Maynazd Drive E Ref. # 63850 /OOEas[Il Telepiione:65/-128-6230 Saint P¢u1, IvIN 55l01 City of St. Pau1 Fire Inspection Division Inspection Fee Invoice Ar�.o-ant Due: � 14C.00 Due Date: July 26, 2008 Folder RSN 1123591 (Late fees will be charged if not paid by due date) � +** �� x***x** ****��**�x�t��:r*�x+:r�xx�:�*:r*:e�***x**xt*x*+�*�:*+t�*x*xx�*�********�*x : r**x*�� q Rettnrn below portiou with paymen� � City Of St. Paul Fire Inspection Division � Inspection Fee Invoice � Bill Date: 7un 26, 2008 Property : � Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 9, 2008 1299 Maynard Dnve E Ref. # 63850 Folder RSN 1123591 Type OfFee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. l i th St. St. Paul, MN 55101 IF PAY(NG BY CREDlT CARD PLE/�SE COMPLETE THE FOLLOW/NG lNFORMATION: Amount: ❑ American Express --------------- ------ ---- En[er Accoun[ 1 � Number ► � Expiration Date: ❑ Discover ❑ MasterCard ❑ Visa Month /Year Name of Cardholder (please prinf) Si�ature of Cardholder (required for all charges) Date DEPARTMENT OF SAFETY AND INSPECTIONS Fire Inspechon Div�sion Ro6ertKessler, D�rector n � J r I U � CITY OF SAINT PAUL Chrrstopher 8 Colemrsn, Mnyor JUly l�� Q�B /OOEastl/ Telepl�one 65!-IIS-6?30 Sn�rs� Pnul, hIN�SlO/ SIBLEY MANOR, 1NC. 1300 MAI'I�TARD DRIVE W ST. PAUL MN 55116 City of St. Paul Fire Inspection Division Inspection Fee Invoice Property Address: Amount Due: $ 210.00 1291 Maynard Drive E Due Date: August 10, 2008 Ref. # 67679 Folder RSN 1123630 (Late fees will be charged if not paid by due date) aF***k****k***t, kki:**�.Pk9:�**k**k**�F*k*:Fi:#k***�*k*k�kRk:k:F:F*kkkkkkk*kka`9:i:ti:***:F****:Fi:*****t, k*** Return below portion with pnyment City Of St. Paul Fire Inspection Division Inspection Fee Invoice Bill Date: Jul 10, 2008 Date Due: Aug 10, 2008 Amount Due: $ 210.00 Date May 9, 2008 July 9, 2008 Property : 1291 Maynard Drive E Ref. # 67679 Folder RSN 1123630 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Reinspection Fee $ 70.00 Mail To: Billing Make Checks Payable To: City of St. Paul Sain: Paul Fire Ins�ection 100 E. llth St. St. Paul, MN 55101 IF PAYWG BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG INFORMATION: Amount: $ ' Expiration Uate: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Month /Year ------------- ----- ----- ------- ---- ----- ------ ------- ----- --- - ------- -------- ------ ------ ------ ----- En[er Accuun[ �'umber ► i Name of Cardholdec (please print) Signahue of Cardholder (required for all charges) Date DEPARTMENT OF SAFETY AND 1NSPECTlOA'S Fire Inspect�on Division Robert Kessler, Director �� CITY OF SAIlVT PAUL Christopker 8 Coleman, Mayar June 26, 2008 SIBLEY MANOR INC 1300 MAYNARD DRIVE W ST. PAUL MN 55116 Property Address: 1295 Maynard Drive E Re£ # 23354 Folder RSN 1123625 /006asi /! Srreet Telephone� 65l-?28-G?30 Sairst P¢ul, MN 5510! City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: $ 140.09 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) iF'A'k.i'kiFA'k*}.#iFk*iFiF.-F* � h � '}.iF. � iFkiF*. � t#.{kkt i iFkkiFiF. �k. - Fkk'kiFiFk'X�iYk'Fi*iF. - Y.�F�kk`A"�'.-ka'-..}k.}:F*iFk'X'*i:*i:Rzk�:ki : .t'Xi : %Rk'A' Return below portion with payment' Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 7, 2008 Type Of Fee � Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. l lth St. St. Paul, MN 55101 IF PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG INFORMATION: Amount: Sxpiration Dafe: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Month /1�ear ------- ---- ------ - ------- -------- ------- -------- -------- ------- ------- ------ ----- --------- -------- snter qccount Vumber ► Name of Cardholder (please print) Signature of Cazdholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1295 Maynard Drive E Re£ # 23354 Folder RSN 1123625 Date r; � DEPARTMENT OF SAFETY qND INSPECTIONS Fve Inspection Division RabeR Kessler, Darutor �� ( ( fl CITY OF SALNT PAUL CAres[opher B. Coiemnn, Mnyar June 26, 2008 SIBLEY MAi�10R iNC 1300 MAYNARD DRIVE W ST. PAUL MN 55116 Property Address: 1301 Maynard Drive E Ref. # 85941 Folder RSN 1123593 100 Enst !1 Srreet Terephone. 65l-1?8-6130 Sairst Pnul, MN 55101 City of St. Paul Fire Inspection Division Inspection FeeInvoice Amount Due: $ 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) *** �� * � **x** �� ** � x* *��****�**�**��**��:�*�********:�***��*********��***** ****** � *x*x*** � Return below portion with payment Bill Date: Jun 26, 2008 Date Due: 7u126, 2008 Amount Due: $ 140.00 Date May 7, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection l0U E. I lth St. St. Paul, M1V 55101 IF PAY/NG BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG /NFORMATION: Amount: Expirafion Date: _ � American Express ❑ Diswver ❑ MasterCard ❑ Visa Month /Year - - --- ------- ------ ------- ------ ------- ------- ------ ------ nter Accnunt '--' '------' ---'---' Yumber ► Name of Cardholder (please print) Signature of Cazdholder (required for a(I charges) City Of St. Paul Fire Inspection Division Inspection FeeInvoice Property : 1301 Maynard Drive E Re£ # 85941 Folder RSN 1123593 Date DEPARTMENT OF SAFETY AND 1NSPECT(0\'S Fire inspection Drvision Robert Kessler, Direcaor � n f( � �i CTTY OF SAINT PAUL Chr�s[apher8. Coleman, Mnyor June 26, 2008 SIBLEY MANOR INC/FEE 1300 MAYNARD DRIVE W ST PAiIL MN 55116-2959 Property Address: 13?5 Maynard Drive E Ref. # 16668 Folder RSN 1123601 IOOEas�l1"'Street Telephaze�6�1-2?8-6?3D Salnt Pau(, A�' S�101 City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: $ 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) 'k � "r.kkkT ' iF*%k.-EiFiFk iF. - FR. - Fk*kk.t�'. - F'A'kiFkiFiFkeF*iFki'k*iFi�.�riF.-Ft..-Fit'.FiFiFiFt.�'-.k �X*iFiF*iF. Return below portion with payment Bi11 Date: 7un 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 7, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. l lth St. St. Paul, MN 55101 !F PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG INFORMATION: Amount: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Montn iYear ------------- ------- ----- ------- -------- ------- -------- ------- ----- ----- ------- ------ Enter Account Vumber ► Name of Cardholder (please print) Signature of Cardholder (required for ail charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1325 Maynard Drive E Re£ # 16668 Folder RSN 1123601 Date DEPARTMENT OF SAFETY AND [NSPECTfONS F�re Inspection Drvision Roberd Kessler, Drrector �� + I CITY OF SAINT PAUL Chrismpher B Colemair, Mayor Jnne 26, 2008 SIBLEY M�NOR INC 1300 MAYNARD DRIVE W ST. PAUL MI�i 55116 Property Address: 1327 Maynard Drive E Ref. # 75910 Foider RSN 1123602 IOOE¢stll'�'SYreet Telephone�b�l-?28-6?30 Samt P¢ul, MIJ 5510! City of St. Paul Fire Inspection Division Inspection Fee Invoice Amoant Dne: $ 140.00 Due Date: July 26, 2008 (Late fees will be eharged if not paid by due date) � iFk:FA"Xkti iFJFiF:F'k.tW'Xk'X]FA iFk&'X'Af.'k'X'X'k**'d[9t9C'k9C�.'k.-F*X'Y. F*.4iC �X*}.xk%k+ �Xti*t.:cx% Retura below portion with payment Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 7, 2008 Type OfFee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspeetion 100 E. 11Ui St. St. Paul, MN 55101 lF PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG /NFORMATION: Amount: Expirarion Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Month /Year ------- --- ------ ------ -------- ------ -------- ------ ------- ------- ------ ---- --------- -------- nter Account Vumbw� ► Name of Cardholder (please print) Signature of Caidholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1327 Maynard Drive E Ref # 75910 Folder RSN 1123602 Date DEPARTMENT OF SAFETY AND IIVSPECTtONS Fire Inspection Divtsion Robert Kessler, D�rector � � / �' SA1N7 PAUL � AAAA CITY OF SAINT PAUL ChnsCOpker 8 CoLemm�, Mnyo� June 26, 2008 SIBLEY MANOR INC 1300 MAYNARD DRIVE W ST_ PAUL MN 55116 Property Address: 1329 Maynard Drive E Re£ # 20671 Folder RSN 1123604 /00 Ensrl/" Sireer Telepnone�GSl-213-6?30 Sa�a[ Pau[, iNN55101 City of St. Paul Fire Inspection Division Inspection Fee Invoice AmoLLnt Due: $ ? d.0.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) .-F.t �Ti. iFiF.-F �Ti]F.4.-Fii iF*iFk.i'iF'k'r.. kk.�F*iF**x�. i:*xR*%i:i:xX t.*.'cX*% Return below portion with payment Biil Date: 7un 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 7, 2008 Property : 1329 Maynard Drive E Ref. # 20671 Folder RSN 1123604 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mai1 To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. 11th St. St. Paui, MN 55101 lF PAYtN('i BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG INFORMATION: Amount: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Mo�th ivear ---------------- -------- ------- -------- -------- -------- ------- ----- -- Enter Account ------ ----- Yumber ► Name of Cardholder (please print) S�gnature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Date DEPARTMENT OFSAFETY ANDiNSPECTIONS Fue Inspection Division Robert Kessler, Drrector rq} I v��i I CITY OF SAINT PAUL Christoplier B Co[en+an, Mayor June 26, 2008 SIBLEY Mf�NOR INC 1300 MAYNARD DRIVE E ST PAUL MN 55 1 1 6-291 1 Prope!-ty Add.ress: 1349 Maynard Drive E Ref. # 16805 Folder RSN 1101836 lOOEnstll Te[ephone 6�/-1?8-6730 Saint Pau/, MN,i�10/ City of St. Paul Fire Inspection Division Inspection Fee Invoice Arr.ot:nt Dne: $ 140.00 Du e Date: July 26, 2008 (Late fees will be charged if not paid by due date) k�: -.'.�* �c* k*** k&z k� k:F* *** k k*ic* �F * k k&****&* k***i: ,t�k**�*%� k****** k k k**xix**:Fx:F** k Ft**�k *:tt *:l � k*�k:t Fx Return below portion with payment Bill Date: 7un 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 7, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. l lth St. St. Paul, MN 55101 !F PAYING BY CREDf7 CARD PLEASE COMPLETE THE FOLLOW/NG INFORMATlON: Amount: Expiration Date: _� American Express ❑ Discover ❑ MasterCard ❑ Visa Montn /Year - - - --- ------- ------ ------- ------- ------ - ------- ------- ----- ----- ------ ------- n[er Accuunt Number ► Name of Cardholder (please print) Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1349 Maynard Drive E Ref. # 16805 Folder RSN 1101836 Date DEPARTMENT OF SAFETY AND INSPECTIONS F�re Inspection D�vision Robert Kessler, Director �� CITY OF SAINT PAUL Gzrrstopher B. Caleraan, Mnyor June 26, 2008 SIBLEY MANOR LNC 1300 MAYNARD DRIVE W ST. PAUL M�T 5� 116 Property Address: , 1351 Maynard Drive E Ref. # 33940 Folder RSN 1123609 IOOEast11"'Street Telephone 6>I-Z?5-6130 Saini Paul, MNS510! City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: $ 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) : �� * � * �� ;** � ** � * � r *�****�**x�**�**�*:�**��*�*:�****�***�*�***x�*:�x:�*�*�*��x*�** *x*x* � x � t***tx Return below portion with payment Bili Date: Tun 26, 2008 Date Aue: Ju126, 2008 Amount Due: $ 140.00 Date May 8, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E, l lth St. St. Paul, MN 55101 IF PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG /NFORMATION: Amounf; Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Month near --------- ----- ------- ------- ------ ------ ------- -------- ------- ------- ------ ----- ------- -------- en[er Acmunt Vumbcr ► Name of Cardholder (piease print) Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1351 Maynard Dxive E Ref. # 33940 Folder RSN 1123609 Date DEPARTMENT OF SAFETY .4ND 1NSPECTIONS Fire Inspection Division Roberl Kessler, Drrector R � � �' �l SAINT PAUL � AAAA CITY OF SAINT PAUL Christopher B. Coleman, M¢yo� June 26, 2008 SIBLEY MANOR INC 1300 MAyNARD DRIVE W ST. PAUL MN 55116 Property Address: 1353 Maynard Drive E Ref. # 74073 Folder RSN 1123612 1Q0 Eatt 11"' Stree[ Tetephone: 6i1-3?B-G230 Satnt P¢ul, MNS5101 City of St. Pau1 Fire Inspection Division Inspection Fee Invoice Amount Due: $ 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) *x �� * � ; � *x*: � **+***** �� * �� * :��***++**�:*�**�*�:��:��:��*��*�*�:��*�+��*�**�***x * �� *x**** �� *x � * � Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Jui 26, 2008 Amount Due: $ 140.00 Date May 8, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Biliing Make Checks Payable To: City of St. Paul Sainf Paul Fire Inspection I00 E. l lfh St. St. Paul, MN 55101 !F PAY)NG BY CRED/T CARD PLEASE COMPLETE THE FOLLOW/NG INFORMAT/ON: Amounf: $ Ezpirarion Dafe: ❑ American Express _� Discover ❑ MasterCard ❑ Visa Month /Year ---------- ----- ----- ------- EnterAccount - ---'---- ""--` --"-"' ---"- '_"'_ __"_ _'__"___ ___"___ Vumber � Name of Cardholder (please print) Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1353 Maynard Drive E Ref. # 74073 Folder RSN 1123612 Date DEPARTMENT OF SAFETY AND INSPECTIONS Fire Inspechon Division Robert Kess[er, Directar �/ I r � �� SAINT PAUL � AAAA CITY OF SAIN I' PAUL Chrismpher B Coleman, Mayor June 26, 2008 SIBLEY MANOR INC/FEE 1300 MAYNARD DRIVE W ST PAUL MN 55116-2959 Property Address: 1292 Maynard Drive E Ref. # 16494 Folder RSN 1123636 (Late fees will be charged if not paid by due date) : � x*x*x** �� * � x** � : � *x �� * �� r+ � x �:�:��:�***�*x*�**+*******:��**��****�:�*�*+*� x � * � r � *x** � :*** � + Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Jul 26, 2008 Amount Due: $ 14Q.Q0 Date May 8, 2008 IOOE¢st 11 Srreet Te[epkone. 6�L2?8-G?30 Saiat Pau1, MN 55l01 City of St. Paul Fire Inspection Division Inspection Fee Invoice P.mo:uit Due: $ 140.00 DueDate: July 26, 20�08 City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1292 Maynard Drive E Re£ # 16494 Folder RSN 1123636 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paui Saint Pau] Fire Inspection 100 E. llth St. St. Paul, MN 55101 lF PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG lNFORMAT/ON: Amount: Expiration Date: ❑ American Express _❑ Discover ❑ MasterCard ❑ Visa Montn near ------------ -- ------ -------- Enter qcwunt -------- "-"--' -'---- ------- '__"_ '__'_ "_"__'_ _'___'__ Yumber ► Name of Cazdholder (please print) Signature of Cardholder (required for all charges) Date DEPARTMENT OF SAFETY AND INSPECTfONS Fire Inspection Divis�on Ro6er1 Kessler, Derector �� J j I 1 SAINT YAUL � AAAA CITY OF SAII�IT' PAUL ChristapherB. Colemmi, Mayor June 26, 2008 SIBLEY MANOR 1NC 1300 MAI'1VARD DRIVE W ST. PAUL MN 55116 Property Address: 1294 Maynard Drive E Ref. # 37205 Folder RSN 1123629 IOOEas[ll'^Street Telepkone�6�1-228-673G Sa�nt Paul, MN55/01 City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: $ 140.00 Due Date: July 26, 2008 (Late fees will be chazged if not paid by due date) ** � *** � ** � **** �� * �� x �*:�*******�:�****�****�***��r��*�*��+��*�:**�x�***�x x � :* � *x+* �� * �� * Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 8, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. llth St. St. Paul, M1V 55101 lF PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG /NFORMATION: Amounf: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Month /Year -------- ----- ------- ------- -------- ------ ------- -------- -------- ------ ------ nter Accom�t ----- -------- -_______ Vumber ► Name of Cazdholdei (please print) Signature of Cardholder (required Y'or all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1294 Maynard Drive E Ref. # 37205 Folder RSN 1123629 Date SAINT PAUL � AAAA CITY OF SAINT PAUL Guislopher B. Caleman, Mayor June 26, 2008 SIBLEY MANOR INC 1300 MAYNARD DRIVE W ST. PAUL MN 55116 Property Address: 1296 Maynard Drive E Ref. # 44523 Folder RSN 1123627 DBPAR'PMENT OF SAFETY AND INSPECTIONS F�re lnspection Drv�sion Robert Kessler, Director ��'(( IOOEns[!1"'Sveet Telephorse GS!-1?8-6?3G Sanr[ Paul, MN 5510/ City of St. Paul Fire Inspection Division Inspection Fee Invoice Amo�.:r.t Due: $ :40.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) * � *****xx* � ** � *** � ***** � ** �*��:******�**�*�**�*****��****�:***�*�*�x**�**�� **x � *xx*+* � *x* Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 7, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection iG0 E. l lth St. St. Paul, MN 55101 IFPAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG INFORMA7/ON: Amount: Expiration Date: _ � American Express ❑ Discover ❑ MasterCard ❑ Visa Month /Year - - - --- ------ ------- ----- - ------ -------- ------- nterAccount -"--- '---- "--"'-- -"____' Vumber ► Name of Cardholder (please print) Signature of Cazdholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1296 Maynard Drive E Re£ # 44523 Folder RSN 1123627 Date DEPARTMENT OF SAFETY AND INSPECT70\S Fire Inspection Drvision Robert Kessler, Derector 6 i'�� CITY OF SAINT PAUL C{irlstopher B Colemmr, Mayor June 26, 2008 SIBLEY MANOR INC 1300 MAyNARD DRIVE W ST. PAITL MN 55116 Property Address: 1298 Maynazd Drive E Re£ # 36073 Folder RSN 1123590 !00 Erzrt 11"' Street Telepfione� 65! 128-6230 Snin( Pnul, MN 55101 City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount �ue: $ 140.00 Due Date: 7uly 26, 2008 (Late fees wi11 be chazged if not paid by dua date) *x �� * �� ** �� *** � **** �**��******* , ��*********��*****�*�xx*****��*x�*�**+**�*�* *x**x**+** � * Return below portion with payment Biil Date: Jun 26, 2008 Date Due: Jul 26, 2008 Amount Due: $ 140.00 Date May 7, 2008 Type Of Fee Amount Certificate of Occupancy 7nitial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. 11th St. St. Paul, MN 55101 IF PAy/NG BY CREDIT CARD PLEASE GOMPLETE THE FOLLOW/NG INFORMATtON: Amount: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Montn /Year --------- ----- ------- -------- - ------ ------- -------- ------ -------- ------- 3n[erAccount '__"_ '___' _'____'__ _"____' Vumber ► Name of Cardl�older (please print) Signahue of Cazdholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1298 Maynard Drive E Re£ # 36073 Folder RSN 1123590 Date DEPARTMENT OFSAFETY ANDINSPECTIONS Fire Inspect�on Div�sion Ro6ertKessler, Director �� ' � CITY OF S�IN'I' PAUL Ckrrstopher B. Caleman, Mayor June 26, 2008 SIBLEY MANpR INC 1300 MAYNARD DRIVE W ST. PAUL MN 55116 Property Address: 1300 Maynard Drive E Re£ # 23686 Folder RSN 1123592 100 Eost Il Slreet Telephorse- 6� /-228-6130 Snint Pau{ MN 55101 City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: $ 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) � Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 7, 2008 Type OfFee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. i iih Si. St. Paui, MN 55101 �F PAYING BY CRED/T CARD PLEASE COMPLETE THE FOLLOW/NG /NFORMATlON: Amount: Expiration Date: American Express ❑ Discover ❑ MasterCard ❑ Visa Montn /Yea,- --- -------- -------- ------- ------- Enier Account — -"-'- "--`- '------ ----- __"__ _"__ '__'____' _"__"_ Vumber ► Name of Cardhoider (please print) Signature of Cazdholder (required f'or all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1300 Maynard Drive E Ref. # 23686 Folder RSN 1123592 Date DEPARTMENT OFSAFETY ANDINSPECTIONS Fire Inspection Drv�sion Robert Kessler, Director ��-I � CITY OF SAINT PAUL Christopher B. Ca[em¢n, Mayor Jllile 26� 2��8 SIBLEY MANOR INC/FEE 1300 MAYNARD DRIVE W ST PAUL MN 5 5 1 1 6-295 9 Property Address: 1312 Maynard Drive E Ref. # 16606 Folder RSN 1123594 IOOE¢st/!"'Street Telephoae�b��-2?8-G130 Sma! Pauf, MN.i510! City of St. Paul Fire Inspection Division Inspection Fee Invoice Amoun± D�»e: $ 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) �***x**:t*�*****z*:F*ki:****:F*kRkk****:P9: k*�**:Fk*k*******kkk*kkk**t&zk**k*k*****i:*x*�Fxt.i:*i:*k Return below portion with payment Bil1 Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 7, 2008 Type Of Fee ' Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire uispection 100 E. llth St. St. Paul, MN 55101 �F PAYINC, BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG /NFORMATION: Amount: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Mooth iyear ------- ---- ------- -------- ------- ------ -------- Enter Account "--`-- ---'—' --'-- -'--- __'__ "__"___ '__"__-. Vumber ► Name of Cardholder (please print) Signature of Cazdholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1312 Maynard Drive E Ref. # 16606 Folder RSN 1123594 Date DEPARTMENT OF SAFETY qND INSPECTIONS F�re Inspection Div�sion RobenKessler,Direcior ��✓�' CITY OF SAIN'i' PAUL Chrrslapher B. Co[eninn, Mayor June 26, 2008 SIBLEY MANOR 1NC/FEE 1300 MAyNARD DRIVE E SAINT PAtJL MN 55116 Property A ddress: 1314 Maynard Drive E Re£ # 29340 Folder RSN 1123595 IOOEastll`�'S[reet Telephone:651-118-6?30 Sam: P�ul, MN�5101 City of St. Paul Fire Inspection Division Inspection Fee Invoice Amoun± Due: $ :40.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) *x* � *x**x* � x** � * � ********** � * *� x *�: r x�x�**�**�:�**�:r****x*�**�**xx�+:��**��*** xx** � ***** �� :x Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 8, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Maii To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. 1 Ith ST. St. Paui, MN 55101 �F PAYlNG BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG WFORMATIDN: Amounf: Expiration Date: American Express ❑ Discover ❑ MasterCard ❑ Visa Month /vear -- ------ ------ ----- ------ ------ -------- -------- n[erAccount __"'__ '___" __'__ _"___"_ __"____' Vumber ► Name of Cardholder (please print) Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1314 Maynard Drive E Re£ # 29340 Folder RSN 1123595 Date DEPARTMENT OF SAFETY AND 1NSPECTIONS Fire fnspect�on Drvis�on RobertKess[er,Derector ��//� � SAINT PAUL � AAAA CITY OF SAINT PAUL Chreslopher B. Coleman, Mayor IOOEastl/"'Stree! Telepka�e.651-118-6130 Sairst Pau[, MN 5510! June 26, 2008 SIBLEY MANOR INC 1300 MAYNARD DRIVE W ST. PAUL MN 55116 Property Address: 1316 Maynard Drive E Ref. # 85638 Folder RSN ll23596 City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: $ 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) � Return below portion with payment Bin �ate: .run 26, zoos Date Due: Jui 26, 2008 Amount Due: $ 140.00 Date May 8, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection lOG E. llth St. St. Paui, MN 55101 !F PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NC WFORMATION: Amount: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Montn /Year ----------- ------- ------ ------- ------ n��o�� ------- - --- � _ T _ r- �- -- � ------- r ------ r -- ----r----- --------- City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1316 Maynard Drive E Ref. # 85638 Folder RSN 1123596 Name of Cardholder (ptease print) Stgnature of Catdholder (required for all charges) Date DEPARTMENT OF SAFETY AND INSPECTIONS Fire Inspection Division RobertKessler, Director � �' f' CITY OF SAINT PAUL Gir¢mpl�er B Colemars, Mayor June 26, 2008 SIBLEY MANOR INC 1300 MAYNARD DRNE W ST. PAUL MN SS ll 6 Property Address: 1318 Maynard Drive E Ref. # 20509 Folder RSN 1123>98 lOOEnst!!'°Street Te[epha¢e.6i/-L8-6?30 Sa�nt Pnu{ MN�S/01 City of St. Paul Fire Inspection Division Inspection Fee Invoice tl.motn:t Due: $ 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) ** � x** � *** � **** � * �� * � * �� **x* ��:�***x***�**�**�*�***+**��**�*�***�x*�x***�**�***��**** x** Return below portion with payment Bill Date: JLm 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 8, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. I lth St. St. Paul, MN 55101 lF PAYING BY CRFD/T CARD PLEASE COMPLETE THE FOLLOW/NG /NFORMATION: Amount: Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa �ontn /Year ------ --- ------- ---- — ------- ------- ------- -------- ------ ------ ---- -------- ------- sn[er Account vumber ► Name of Cardholder (please print) Signature of Cazdholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoiee Property ; 1318 Maynard Dnve E Ref. # 20509 Folder RSN 1123598 Dafe SAINT PAUL � AAAA CITY OF SAIN'T PAUL Chnstapher B. Coleman, Mayor Tune 26, 2008 SIBLEY MANOR INC 1300 MAYNARD DRNE W ST. PAUL MN 551 I 6 Property Add:ess: 1320 Maynard Drive E Ref. # 33495 Folder RSN 1123600 DEPARTMENT OF SAFETY qND INSPECTIONS Ftre Inspection Division Robert Kessler, Dvector G��' �' 1006ast!!"Street Telephone 65T-?25-6330 Sa�nt Paul, MN 55l07 City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: $ 140.00 Due Date: July 26, 2008 (Late fees will be chazged if not paid by due date) :k*kR*k*****i: k*�F*�Fk*kkk:F******tl: kkk*k**:F�k*�k*k*k:kk:Fk�F:Ekkz�k*:F9r**k***k*k*k#kk�F*k**t8******xkk Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amowit Due: $ 140.00 Date May 8, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paui Saint Paul Fire Inspection 100 E. 11th St. St. Paul, MN 55101 �F PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG /NFORMATION: Amount: ❑ American Ex ress Expiration vate: ---------------- A ❑ Discover ❑ MasterCard ❑ Visa Month /year -------- ------- ------- ------ -------- Enter Account "--'— -------- ------- "____ '_"_ "_"__" "___'__' Vumber ► Name of Cardholder (please print) Signature of Cazdholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1320 Maynard Drive E Ref. # 33495 Folder RSN 1123600 Date DEPARTMENT OF SAFETY AND INSPECTIONS Fve Inspection Division Robe�[ KessZer, Director �� CITY OF St�II�1 i' PAUL Chrestopher B Coleman, Mnyor June 26, 2008 SIBLEY VIANOR INC/FEE 13�0 MAy1VARD DRNE W ST PAUL MN 55 1 1 6-2959 Property Address: 1352 Maynard Drive E Ref. # 16826 Folder RSN 1123611 lOOEasfll"'Street Telephone�65/-118-G130 Saent P¢ul, MN5510/ City of St. Paul Fire Inspection Division Inspection Fee Invoice P.i:iount Due: � 140.Q0 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) ick9c*:tir*#kxkkkk9: �tkkkkk**kkk*k�k:k*kk:F:F�F*:F**�Fk�F:F*:t*k&:k*k:Fk*k****ic***:Y*********iz*9:*i:******;ki: Retnrn below portion with payment Bil1 Date: Jun 26, 2008 Date Due: Jul 26, 2008 Amount Due: $ 140.00 Date May 9, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspeetion 100 E. llth St. St. Paul, MN 55101 !F PAY(NG 8 y CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG INFORMAT/ON: Amount: $ ❑ American Ex ress Expira6on Date: ________ p ❑ Discover ❑ MasterCard ❑ Visa Montn /Year ---- -------- ------ - ------ ---- �n[er Account �-'--�-- ---'-"- '--'--'- '----" '_"__ _'_" _'__'__'_ ____'___ Vumber ► Name of Cardholder (please print) Signature of Cazdholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1352 Maynard Drive E Ref. # 16826 Folder RSN ] 123611 Date SAINT PAUL � AAAA cz� oF sa�rr Pau�, Chr�stopher B. Cole�iun, illayor June 26, 2008 SIBLEY MANOR INC 1300 MAyNARD DRIVE W ST. PAUL MN 55116 Property Address: 1354 Maynazd Drive E Ref. #? 57859 Folder RSN 1123613 DEPARTMENT OFSAFETY ANDINSPECTIONS Fire Inspection Division Roberi Kessler, Director C�!'�� /OOEartll"'Stree[ Telepl:one:651-235'-623D Snint Paul, MN55/01 City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: � 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) * �� : �� ** � * �� x � : �� * �� * � x � * � * ***��x:�*�:��:�*�x�*x**��*+��**�+�� * �� ** � * � x* � ** � *x* � * Return below portion with payment Bill Date: Jun 26, 2008 Date Due: 3ul 2b, 2008 Amount Due: $ 140.00 Date May 9, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. l lth St. St. Paul, MN 55101 IFPqYlNGBYCREDIT Amount: ❑ American Ex ress Expiration Date: ._______ _ P ❑ Discover ❑ MasterCard ❑ Visa Month JYear ---- ------- ------ - ------- ------ ------- nter Acmunt -'---' -------- ------- _""_ _"_' "'_"__" '___'__' Vumber ► Name of Cardholder (please print) Signature of Cazdholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1354 Maynard Dm�e E Ref. # 57859 Folder RSN 1123613 Date SAINT PAVL � AAAA CITY OF SAINT PAUL Christopher B. Caleman, Mnyor June 26, 2008 SIBLEY MANOR 1NC 1300 MAYNARD DRIVE W ST. PAUL MN SSll6 Property Address: 1356 Maynard Drive E Ref. # 27653 Folder RSN 1123614 DEPARTMENT OF SAFETY AND INSPECTIONS Fire Inspection Drois�on RobertKess[er, D�rector by-(� IOOEastll Zeleplione 6.i/-LS-6?30 Snint P¢u7, MN5510! City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: $ 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) k'r.�.t�:*.4%XiFkiFh�'iFk*4i*iF.4k �X:F.t%;k.t � iF�i iF%�%*iFt.:FiFi�.*%R*r.4>i.-Ft. Return below portion with payment Bili Date: Jun 26, 2008 Date Due: Ju126, 2008 Amount Due: $ 140.00 Date May 9, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Maii To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. l lth St. St. Paul, MN 55101 lF PAY/NG BY CRED/T CARD PLEASE COMPLETE THE FOLLOWING INFORMATION: Amounf: Expiration Date: _American Express ❑ Discover ❑ MasterCard ❑ Visa Month /Year ---- ------ ------ ------ ------- ------- En[er Accom�r — ------ -------- __"__' "____ _'__' __"_"'_ '__"___' Vumber ► Name of Cardholder (please print) Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1356 Maynard Drive E Ref. # 27653 Folder RSN 1123614 Date SAINT PAUL � AAAA CITY OF SAII�1T PAUL Chrlstopher B. Coleinon, Mayar June 26, 2008 SIBLEY MANOR INC 1300 MAYNARD DRIVE W ST. PAUL iv1N 55116 Property Address: 1358 Maynard Drive E Ref. # 22716 Folder RSN 1123631 (Late fees will be chazged if not paid by due date) k'Xkk.}kiF*iFi�i]FiFkiF*.4'kkiFiF.4'k*�X�i �XiF.tA'i4k�.&t.hk'kiYkk'Xk*kiFk*iFiF'kitiF%k�'iF'kk'kk'ksF'kk'k*iriF4rt..�k*%�,'9; �X*i:.4'r. �X.4i:**xri: Return below portion with payment Bi11 Date: Jun 26, 2008 Date Due: Jul 26, 2008 Amount Due: $ 140.00 Date May 9, 2008 DEPARTMENT OFSAFETY ANDINSPECTIONS F�re Inspechon Divis�on RobertKess[er,Direclor ��/ �' IOOEost11"'S[reet Telephone.6�1-218-6?30 Sa[n[ Paul, MN 55101 City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: $ 140.00 Due Date: July 26, 2008 City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1358 Maynard Drive E Ref. # 22716 Folder RSN 1123631 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. l lth St. St_ Pau1, MN 55101 �F PAYINC, BY CREDlT CARD PLEASE COMPLETE THE FOLLOW/NG lNFORMATION: Amount: $ Expiration Date: _American Express ❑ Discover ❑ MasterCard ❑ Visa Month /vear ------- ------ EnterAccouni --'---- --'--"-'-"'--'-----'--'- __"___ _"_" "__' _'__"_" __'__'__ Vumber ► iVame of Cardholder (please print) Signature of Cazdholder (required for all charges) Date DEPARTMENT OF SAFETY AND INSPECTIONS Fire Inspection Div�sion Robert Kessler, Direc[or (� O � CITY �F SAIl�TT PAUL Gv�stopher B. Ca[enz2n. Mayor 7une 26, 2008 SIBLEY MANOR INC 1300 MAYNARD DRIVE W ST. PAUL MN 55116 Pronerty Address: 1360 Maynard Drive B Ref. # 49845 Folder RSN 1123616 (Late fees will be charged if not paid by due date) * �� :** �� * � : � + � * � ** � ** � *x �� **** � *** � ** ***�**x�*�*****�**:�*�:�*�*x�***�*x** : r� : **x�*xn x*x � x**** Return below portion with payment Bill Date: Jun 26, 2008 Date Due: 7ul 26, 2008 Amount Due: $ 140.00 Date May 9, 2008 /00 £nst 11"' Street Te[ephone 65/-22S-G130 Smnt Pauf, MN 5510! City of St. Paul Fire Inspection Division Inspection Fee Invoice Amoimt Due; � 140.00 Due Date: July 26, 2008 City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1360 Maynard Drive E Ref. # 49845 Folder RSN ll23616 Type Of Fee ,� Certificate of Occupancy Initial Fee $ 140.00 Mail To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. l lth St. St. Paul, M1V 55101 lF PAY(NG BY CREDIT CARD PLEASE COMPLETE THE FOLLOWING INFORMATION: Amount: $ Expiration Date: ❑ American Express ❑ Discover ❑ MasterCard ❑ Visa Month /Year ---------- ----- -------- ------ -------- ------- -------- ------ ------- ------- ----- ----- ------- ------- nter Accoun[ Vumbcr ► Name of Cardholder (ptease print) Signature of Cardholder (required for all charges) Date DEPARTMENT OF SAFPTY AND INSPECTIOn'S F�re Inspection Divis�on Robert Kess[er, Director � � /' f / CI� ��' ,Sf�.IN7' P�i�, Chr�stopher B Co[eixan, Maya June 26, 2008 SIBLEY MANOR INC. 1300 MAYNARD DRNE W ST. PAUL MN 55116 Property Address: 1378 Maynazd Drive E Ref. # 16968 Folder RSN 1123617 IOOEns[/1°'Sveet Telephone:6�1-118-6130 Safnt Pnssl, MN 55107 City of St. Paul Fire Inspection Division Inspection Fee Invoice Amowit Due: $ 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) 'Xh�'%k%iF.tRk�'sF�k*:F'k:FiFiF'Xrii*:F*iFiPk*k*iF.�kk.4iriPt..4.-FiF]F.-Fk�-i%'X.-Yk*k*k'X.4iFR+.ii iF'k4<'k'I:'Xie*.4ic'�'i�i9-iiC*8'**.4k*fl'c'-�9:X.�k9:.t9-.'.�. Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Ju126, 2008 Amouni Due: $ 140.00 Date May 9, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Maii To: Billing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection i00 E. llth St. St. Paul, MN 55101 �F PAYING BY CREDIT CARD PLEASE COMPLETE THE FOLLOWING INFORMATION: Amount: Exp9ration Date: _American Express ❑ Discover ❑ MasterCard ❑ Visa Month /Year ----- ------- ------ ------ Enter Account --- -`--'� ---'---' _"__" ___"' ___'_ _'___"__ ____'___' Vumber ► Name of Cardholder (please print) Signature of Cardholder (required for alt charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1378 Maynard Drive E ReE # 16968 Folder RSN 1123617 Date DEPARTMENT OF SAFETY AND INSPECTIONS Fire Inspection Drvisron 2obert Kessler, Director Q � j� l CITY OF SA1�1T PAUL Chr�stophei� B Co[eman, Mayo� 7une 26, 2008 SIBLEY MANOR INC 1300 MAYI�TARD DRIVE W ST. PAUL MN 55116 Property Address: 1380 Maynard Drive E Ref. # 66843 Folder RSN 1123618 IOOE¢stll°rSb-eet Te[epizone.-6i/-22E-6230 Snint P¢u[, MN 55101 City of St. Paul Fire Inspection Division Inspection Fee Invoice Amount Due: $ 140.00 Due Date: July 26, 2008 (Late fees will be charged if not paid by due date) � Return below portion with payment Bill Date: Jun 26, 2008 Date Due: Jul 26, 2008 Amount Due: $ 140.00 Date May 9, 2008 Type Of Fee Amount Certificate of Occupancy Initial Fee $ 140.00 Mail To: Biliing Make Checks Payable To: City of St. Paul Saint Paul Fire Inspection 100 E. l lth St. St. Paul, MiV 55101 IF PAY(NG BY CREDIT CARD PLEASE COMPLETE THE FOLLOW/NG /NFORMATION: Amount: �xpiration Bate: ❑_American Express ❑ Discover ❑ MasterCard ❑ Visa Month mear -------- ---- ------- -------- -------- ----- ------ ------ ------ ------ ----- ---- --------- ------- �n[er Accaunt �'umber ► Name of Cardholder (please print) Signature of Cardholder (required for all charges) City Of St. Paul Fire Inspection Division Inspection Fee Invoice Property : 1380 Maynazd Drive E Ref. # 66843 Folder RSN 1123618 Date August 5, 2008 Property Code Minutes �, I� Page 2 5. Appeal of Katherine Soderberg, on behalf of Sibley Manor Aparhnents, to Certificate Occupancy Fees for property at 1300 Mavnard Drive West. Ms. Moermond noted that this is the Sibley Manor Aparhnents' property. She questioned Ms. Soderberg's a£filiation with the property. Ms. Soderberg responded that she is the Property Manager for Sibley Manor Aparhnents. Ms. Moermond requested a staff report. Ms. Shaff stated that she and Ms. Soderberg have talked at length about this situation. She noted that she is very familiaz with the properties-55 buildings with 10 units each. Each building has its own address and, therefore, its own Certificate of Occupancy. It has been this way for many yeazs. Ms. Soderbeerg stated that there are 14 clusters of 5 buildings with a common boiler room and the boiler room is only accessible from one of the buildings. There are 55 buildings of 10 units each for a total of 550 aparhnent units. 35 of these buildings are adjoined in groups of five; 18 buildings are adjoined in groups of three, and the final two buildings are adjoined. Ms. Shaff noted that there is a$140.00 charge for certificate of Occupancy for each building. Ms. Soderberg stated that because each building has its own address, the Certificate of Occupancy fees places them into a different category than that of their competition, Skyline Towers, located at 1247 St. Anthony Avenue in Saint Paul. Skyline Towers consists of two buildings, one two-story building and one 24-story building, totaling 504 aparhnent units. While the number of apartment units is comparable, the fees paid by the ownership entities differ drastically. This year, Skyline Towers can expect to pay an initial Certificate of Occupancy fee of $720.OQ while Sibley Manor Apartments have received invoices totaling $7,700.00, which is a difference of $6,980.00. She continued that Sibley Manor is seeking to keep its costs down in order to continue to provide the level of housing desired by the City of Saint Paul, that they take great pride in offering an affardable rental community to the residents of the city. She added that the owner relentlessly maintains and makes improvements to provide a clean, safe and well-maintained home to those in the lower income brackets. She concluded that every building in their community has been rated Class A for inspection purposes, and that they have passed all of their inspections; they do not have another inspection for five years. Ms. Moermond asked Ms. Shaff whether the Fire Department has taken a position on this. Ms. Shaff responded that Assistant Fire Marshall Phil Owens has expressed the opinion that Sibley Manor Aparknents are on separate addresses so are all separate Certificate of Occupancies. She added that it was her understanding that at one time one Certificate of Occupancy was considered per cluster. Ms. Soderberg referred to the clusters on the diagram. Ms. Mcermond stated that it is her intent to look at these fees and those of other buildings and will ask for the Fire DepartmenYs assistance. She added that she is inclined to recommend that the City Council reduce the fees—the fee schedule specifically provides for a separate building. She reiterated that she will ask far the DeparimenYs assistance in making her decision.