Authorized the write-off of five unpaid final utility bills in the amount of $1,259.69. This amount represents outstanding water, sewer, garbage, recycling and storm water charges that were left unpaid by previous property owners. (Submitted by Pam O'Brien)

Committee

CITY COUNCIL REGULAR

Requested by

Finance

Introduced

September 22, 2015

On agenda

October 5, 2015