docketcity.com
AI 15-187

Approved the write-off of three unpaid final utility bills in the amount of $579.52. This amount represents unpaid water, sewer, garbage, recycling and storm water charges. (Submitted by Pam O'Brien)

Action Item Passed Introduced May 25, 2015
Committee
CITY COUNCIL REGULAR
Introduced
May 25, 2015
On agenda
June 15, 2015
Passed
June 15, 2015

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