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File #: AI 15-187    Version: 1 Name:
Type: Action Item Status: Passed
File created: 5/25/2015 In control: CITY COUNCIL REGULAR
On agenda: 6/15/2015 Final action: 6/15/2015
Title: 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)
Title
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)