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. . �`'i#r., '. <br /> Since the City has agreed to waive$602.98,and the 2570 Lydiard account is in arrears$641.40,we <br /> propose that the amount the City has waived be applied to the arrears balance. This will reduce the <br /> arrears to $38.42`as of August 25, 1999. <br /> If we do not hear from you before August 25th we will assume the proposal is agreeable to you . <br /> and will apply a credit of$602.98 to the 2570 Lydiard account. <br /> Please note that the certification process for delinquent unpaid accounts will be starting in September <br /> for collection with the taxes in 2000. The City will not waive any further amounts on this account. <br /> Current City Ordinance provides that the property owner has primary responsibility for all utility <br /> chazges for the premises served and is to be billed to the owner unless otherwise authorized in <br /> writing by the tenant and owner and consented to by the City. Effective with the bill for the quarter <br /> ended September 30, 1999,the billing will be sent to you, absent the required authorization. <br /> Thank you for your patience while this matter was being resolved. <br /> If you have any questions,please call me. <br /> Sincerely, <br /> Thomas M. Kuehn <br /> Finance Director <br /> enc. <br /> cc: City Administrator <br /> UB Account file <br /> J,S�r�et file <br />