docketcity.com
AI 16-107

Authorized the write-off of two unpaid final utility bills in the amount of $226.09. 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)

Action Item Passed Introduced April 1, 2016
Committee
CITY COUNCIL REGULAR
Requested by
Finance
Introduced
April 1, 2016
On agenda
April 18, 2016

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