Agenda Item # 9.b.
City Commission Regular Meeting
- Meeting Date:
- 04/06/2015
- Re
- Emergency Repair Lien - 1002 Avenue E
- Submitted For:
- Peggy Arraiz
SUBJECT:
Waive administrative fees in the amount of $100.00 for Emergency Repair Lien against 1002 Avenue E owned by Erica D. Butler, 2502 Mohawk Avenue, Ft. Pierce, FL, leaving a balance of $1,169.11 payable in 60 days.
SUMMARY:
Request by Mary Wells, representative for Erica D. Butler, to waive "as much as possible" of the cost due. Staff has advised the owner of the policy regarding hard costs and she has agreed to our recommendation.
RECOMMENDATION:
Staff recommends waiving administrative fees in the amount of $100.00 leaving a balance of $1,169.11 due and payable in 60 days.
ALTERNATIVES:
1. Deny request.
2. Determine alternative amount.
2. Determine alternative amount.
RESPONSIBLE STAFF:
Colleen Greer, Code Enforcement Executive Secretary.
COORDINATED WITH:
Margaret Arraiz, Code Compliance Manager.
Kathy D'Arton, Accounts Receivable.
Kathy D'Arton, Accounts Receivable.
Fiscal Impact
- Budgeted Y/N:
- 2015
- Fiscal Year:
- Account:
- Amount:
- 1169.11
OTHER INFORMATION:
$1,169.11 to the general fund.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| City Manager | rbradshaw | 03/30/2015 09:48 AM |
- Form Started By:
- cgreer
- Started On:
- 03/09/2015 09:49 AM
- Final Approval Date:
- 03/30/2015