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Town receives $13,716.25 payment in disputed bill matter; board accepts check
Summary
The board reported receipt of a $13,716.25 check from a party described as Grasshopper related to a billing dispute; the payment arrived without a memo and board members indicated they would accept it and move on.
A Selectman reported that a lengthy letter concerning nonpayment by a party referred to as Grasshopper produced a check for $13,716.25. The treasurer forwarded the check; there was no accompanying explanation, and the Selectman said the town would accept the payment.
Board members discussed the substance briefly, including an earlier assertion that the payer argued they should not be billed until utility hookup with National Grid; the payment resolved the immediate billing issue recorded in the meeting.
The board did not record further action beyond receipt and acceptance of the check.
