Share to Facebook Share to Twitter Bookmark and Share
File #: AI 15-180    Version: 1 Name: Utility Account Write-Offs
Type: Action Item Status: Passed
File created: 4/28/2015 In control: CITY COUNCIL REGULAR
On agenda: 5/4/2015 Final action: 5/4/2015
Title: Authorized the write-off of a utility account in the amount of $321.22. This amount represents an unpaid final billing for water, sewer, garbage, recycling and storm water service for the period of 9/15/14 - 12/23/14. (Submitted by Pam O'Brien)
Title
Authorized the write-off of a utility account in the amount of $321.22. This amount represents an unpaid final billing for water, sewer, garbage, recycling and storm water service for the period of 9/15/14 - 12/23/14. (Submitted by Pam O'Brien)