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)
- Committee
- CITY COUNCIL REGULAR
- Introduced
- May 25, 2015
- On agenda
- June 15, 2015
- Passed
- June 15, 2015