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AGENDA REPORT To: Mayor Pat Humphrey & the Clare City Commission From: Ken Hill, City Manager Date: May 3, 2019, RE: Approval to Reimburse for Overcharge of Water & Sewer Fees Also Steelier the Agenda
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How to fill out ar19-064approval2reimburse4ovrchargewaterampampsewerfeesalrosteel
How to fill out ar19-064approval2reimburse4ovrchargewaterampampsewerfeesalrosteel
01
Obtain a copy of the AR19-064 approval form.
02
Fill out the form using a black or blue pen.
03
Provide the necessary information, such as your name, address, and contact details.
04
Specify the overcharged water and sewer fees incurred by Alro Steel.
05
Attach any supporting documents or evidence, such as invoices or receipts.
06
Double-check the completed form for accuracy and completeness.
07
Sign and date the form.
08
Submit the filled-out form to the appropriate office or department responsible for reimbursements.
Who needs ar19-064approval2reimburse4ovrchargewaterampampsewerfeesalrosteel?
01
Any individual or entity that has incurred overcharged water and sewer fees from Alro Steel and is eligible for reimbursement.
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What is ar19-064approval2reimburse4ovrchargewaterampampsewerfeesalrosteel?
ar19-064approval2reimburse4ovrchargewaterampampsewerfeesalrosteel is a form used to request reimbursement for overcharged water and sewer fees from Alro Steel.
Who is required to file ar19-064approval2reimburse4ovrchargewaterampampsewerfeesalrosteel?
Any individual or entity who has been overcharged for water and sewer fees by Alro Steel is required to file ar19-064approval2reimburse4ovrchargewaterampampsewerfeesalrosteel.
How to fill out ar19-064approval2reimburse4ovrchargewaterampampsewerfeesalrosteel?
To fill out ar19-064approval2reimburse4ovrchargewaterampampsewerfeesalrosteel, you need to provide details of the overcharged fees, supporting documentation, and submit the form to the appropriate authority for reimbursement.
What is the purpose of ar19-064approval2reimburse4ovrchargewaterampampsewerfeesalrosteel?
The purpose of ar19-064approval2reimburse4ovrchargewaterampampsewerfeesalrosteel is to ensure that individuals or entities are reimbursed for any overcharged water and sewer fees by Alro Steel.
What information must be reported on ar19-064approval2reimburse4ovrchargewaterampampsewerfeesalrosteel?
The information that must be reported on ar19-064approval2reimburse4ovrchargewaterampampsewerfeesalrosteel includes details of the overcharged fees, supporting documentation, and contact information for the individual or entity requesting reimbursement.
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