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Authority reports $42,265 in collections, approves small customer refund
Summary
Staff reported $42,265.19 collected via attorney and finance efforts and the board approved a $175.06 goodwill adjustment for 139 Julia Terrace; the department said it is prioritizing older accounts but has been asked to delay court actions for some homeowners.
Director Joseph Fizzino told the board the department collected $42,265.19 using attorney and finance-department assistance and said staff are prioritizing older accounts for collection while delaying court action on some homeowner accounts at the administration's request: "Using our attorney and finance department, we collected $42,265.19," he said.
On a separate billing item the board approved a goodwill adjustment for 139 Julia Terrace for unaccounted-for water. Staff proposed a $52.78 water refund and a $112.20 sewer refund for a total of $175.06; the motion to approve the adjustment passed unanimously.
