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3 results for “delinquent accounts” · minutes

  • September 3, 2024-BOS Regular Meeting Page 1 PENN FOREST TOWNSHIP

    Sep 3, 2024

    ·Jim Thorpe, PA
    Minutes

    On September 3, 2024, Penn Forest Township Board of Supervisors held a regular meeting at which they approved previous meeting minutes from August 5 and August 8, 2024, and accepted resignations of three Park Advisory Board members. The board also approved two payment plan requests for delinquent garbage accounts—one for $50 per month with a $5 administrative fee on a $325 balance, and another for $100 per month with a $5 administrative fee on a $500 balance.

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1 MINUTES OF A SPECIAL MEETING OF THE HOUSING AUTHORITY OF THE CITY OF RALEIGH

Raleigh, NC
Minutes

The Housing Authority of the City of Raleigh Board of Commissioners held a special meeting on July 24, 2025, with seven of nine commissioners present, along with staff, legal representatives, and community partners. The board approved consent agenda items including charge-off of delinquent resident accounts for June 2025, an occupancy report as of July 18, and minutes from the June 26 regular meeting. During public comments, resident Paula Coppola raised concerns about maintenance issues at Walnut Terrace, including trash collection, tree trimming obstructing windows, and air quality problems related to nearby fire station emissions and mold.

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housing authoritypublic housingmaintenance issuesresident concernsproperty management
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  • Mount Pocono Municipal Authority Regular Meeting March 13th, 2025

    Mount Pocono, PA
    Minutes

    The Mount Pocono Municipal Authority held its regular monthly meeting on March 13, 2025, called to order by Chairman Matthew Hensel at 7:04 PM with Board Members Christine Farrugia, Jeremie Schuster, Karl Davis, and Tom Ford in attendance. The Board unanimously approved the February 13, 2025 meeting minutes (4–0 vote). The Authority approved a customer payment plan for Account No. 000647-0 held by Magdalena Staniorski, an apartment complex owner with 14 units and a delinquent balance of approximately one quarter's worth of charges; this was her third payment plan request after two previous plans failed due to non-payment (4–0 vote). The Treasurer's Report showed bills to be paid totaling $340,892.64, approved unanimously (4–0), and a transfer from People's to ESSA Savings of $72,450.00, also approved unanimously (4–0).

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