HomeMy WebLinkAboutRES 06-326 RESOLUTION NO. 06-326
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
THAT the City Council hereby approves the write-off of the following uncollectible
delinquent accounts totaling $1,350,376.80 for which each individual account exceeds
$1,000:
Building Permits $ 157.50
EMS Ambulance Charges $1,099,806.75
Landfill Usage Fees $ 8,973.00
Weed Abatement Charges $ 241,439.55
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 24th day of October,
2006.
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Mayor Guy N. Goodson -
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