514.95
RESOLUTION DEEMING OLD RECEIVABLES UNCOLLECTIBLE
RESOLUTION NO. 514, 95
INTRODUCED BY: Mrs. Betty Monahan
WHO MOVED FOR IT'S ADOPTION
SECONDED BY: Mrs. Carol Pulver
WHEREAS, the Director of Community Development has advised
that, relative to Invoice #201 for $133.50 and Invoice #217 for
$150.50 for technical assistance fees for Ann & Erwin Johnson, he
would like to write off both of these amounts as the applicants
claim they were never notified that the same would be sent to an
engineer for review,
NOW, THEREFORE, BE IT
RESOLVED, that the Town Board of the Town of Queensbury hereby
determines that the accounts receivable referred to hereinabove for
technical assistance charges shall be written off as uncollectible.
Duly adopted this 2nd day of October, 1995, by the following
vote:
AYES: Mrs. Goedert, Mrs. Pulver, Mrs. Monahan, Mr. Champagne
NOES: Mr. Turner
ABSENT: None