HomeMy WebLinkAbout11-10-1993 UTILITY MINUTES ,�
The Utility Board met on November 10, 1993. Those present: Teri,
Lisa, Gordon, and B.J. The following appeared and action
indicated:
Corina Garcia, 324 Kearney - Agreed to pay delinquent
bill of $33.47 by 5:00 p.m. on Monday, November 15, 1993.
Water to be turned off on November 16th if not paid.
Pam Garza, 2504 Wisconsin - Agreed to pay delinquent
bill in the amount of $37.19 by 5:00 p.m. on Friday,
November 19, 1993. Water to be turned off if not paid.
Jesusita Flores, 1509 LaCresta - Agreed to pay delinquent
bill in the amount of $30.7� by 5:00 p.m. on Monday,
November 15, 1993. Water to be turned off on the 16th of
November if not paid.
Frank Garcia, 513 Joliet St. - The Board reviewed this
request for an adjustment and determined that it would be
denied on the basis that there was no record of a phone
call made. In addition, no arrangements are made by
phone. Mr. Garcia's request was for the City to waive
the $15 late charge.
The Board reviewed letters as follows:
Sheila Phillips, 1524 East Linden - The Board agreed to
their request to pay delinquent bill in the amount of
$16.36 on Friday, November 19, 1993. Payment to be
placed in the drop box. Water to be turned off if not ,
paid. I
David Stocks, 2115 Brookside - The Board agreed to i
request that the delinquent bill in the amount of $55.00 '
be paid by 5:00 p.m. on Monday, November 15, 1993. Water
to be turned off if not paid.