Loading...
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. �Ep,UMp��x,11 Mayor Guy N. Goodson - � w