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AI 15-339

Authorized the write-off of three unpaid final utility bills in the amount of $63.93. This amount represents outstanding water, sewer and storm water charges that are left unpaid by previous property owners. (Submitted by Pam O'Brien)

Action Item Passed Introduced September 1, 2015
Committee
CITY COUNCIL REGULAR
Requested by
Finance
Introduced
September 1, 2015
On agenda
September 8, 2015