Loading...
HomeMy WebLinkAboutRESOLUTION 1978-101..... ~. . ,~~ j< . CITY OF KENAI r ;~ r ~ i ~ i RESOLUTION NO. ?8-101 A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA f WANING PENALTY a INTEREST FOR DELINQUENT WATER i SEWER BILLS ON THE WOODRIDGE APARTMENTS. WHEREAS . Woodridge Associates has requested waiver of penalty and interest on delinquent water and sewer bills, and WHEREAS, onlq the Council has authorization to waive such penalties and interest, and WHEREAS nal and interest amount to 39.99. .~ ty a r ~ NOW, THEREFORE, HE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI that peneltq and interest for delinquent water and sewer bills on the Woodridge Apartments in the amount of x39.99 be herebq waived. PASSED BY THE COUNCIL OF THE CITY OF KENAI this 21st daq of June. 1978. VINCENT O'R1~ILLY, MAYOR ATTEST: Sue C . Peter, Citq Clerk ~ _ /'~ W O O D R I D G E A S S O C I A T E S WOODRIDGE APARTMENT~~ Kenai, Alaska 99511 City of Kenai Box 580 Kenai, Alaska 99611 Gentlemen: /~~ Re: Woodridge Apartments Account Our apartment complex in Kenai, Alaska, is a Farmers Home Administration subsidized housing program for the elderly. Tenants living in the complex are in the low and very low income levels and pay as rent approximately 25$ of their income per month. The difference between what the tenant pays and an established market rent figure is received from HUD under the Section 8 Rental Assistance Program. Due to the project being a new one, occupied in late December, we have had a delay in getting on schedule with the income from rents and HUD. There were no funds received from HUD until March and during the interim we paid severaa. utility bills late. Late charges have been accumulating since December; 1977, totaling $39.99. As e,cplained above, this is a low and very low elderly housing complex and as funds are slow coming from HUD we feel this an excessive amount to be paying for late charges and would like to have some consideration given to our plight and possibly obtain a reversal of these charges against our account. We are enclosing a check to cover services for March and April in the amount of $712.85. Very tr ly yours, ~ f M hael A. M Kean General Partner mll Enc.