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STAFF REPORT ACTION REQUIRED Council direction regarding payment of legal invoice related to judicial review Date:December 4, 2014To:City CouncilFrom:City Clerk and City SolicitorWards:All WardsReference
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01
Start by gathering all the necessary information, such as the council's address, your personal details, and the payment details.
02
Write the heading of the council direction, including your name and contact information.
03
Address the council politely and clearly state the purpose of your direction, which is regarding payment.
04
Provide a brief summary of the payment issue or query you have, explaining it concisely.
05
Present any supporting documents or evidence related to the payment that can help the council understand your situation better.
06
Clearly state your desired outcome or resolution regarding the payment issue.
07
Include any additional relevant information, such as reference numbers or previous correspondence related to the payment.
08
Thank the council for their attention and provide your contact details for further communication.
09
Sign the council direction and enclose any necessary attachments.
10
Make a copy of the council direction for your records before sending it to the council via the designated method (mail, email, etc.).

Who needs council direction regarding payment?

01
Individuals or organizations who have a specific payment issue or query related to a council's services or bills.
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Council direction regarding payment is an official directive from the council that outlines the process and terms for making payments related to specific financial obligations.
Typically, individuals or entities that have financial transactions or obligations requiring council approval are required to file council direction regarding payment.
To fill out council direction regarding payment, you need to complete the designated form with accurate details, including the nature of the payment, the amount, and the relevant supporting documentation.
The purpose of council direction regarding payment is to ensure transparency, accountability, and proper authorization for financial transactions within the council's jurisdiction.
The information that must be reported includes the payment amount, payment purpose, the parties involved, any relevant dates, and supporting documents as required.
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