Authorized the write-off of a utility account in the amount of $321.22. This amount represents an unpaid final billing for water, sewer, garbage, recycling and storm water service for the period of 9/15/14 - 12/23/14. (Submitted by Pam O'Brien)

Committee

CITY COUNCIL REGULAR

Requested by

Finance

Introduced

April 28, 2015

On agenda

May 4, 2015

Passed

May 4, 2015

Watch Camas

Say what matters to you — a street, a company, a subject — and we will email you when Camas files something about it.

Watch this

Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.