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7. NEW BUSINESS (Cont'd <br />On motion by Mr. Wiggins, seconded by Mr. Chenney and <br />unanimously carried, Vault Retaining Wall Contracts 3, 4 <br />and 5 are rescinded, subject to stipulation we have final <br />approval by the other parties of the contract. <br />d Delinquent Rent Charge -Off: Authorization was re- <br />quested to charge off de iinquent rent accounts, in amount <br />of $9".00, covering three past -due accounts, in the R -66 <br />Project: <br />Rosie Hicks $ 16.00 <br />James Bailin 15.00 <br />Colip Brothers, Inc. 60.00 <br />Total 91.00 <br />The first two accounts are residential but the whereabouts <br />of th se two people are unknown; the third was a lot they <br />had been using for parking that was not available after May 31st <br />because the demolition contractor for the buildings had moved <br />in th it equipment. The lot was not used during June. <br />By HUE regulations we are requesting approval to write the <br />above delinquent charges off. <br />On motion by Mr. Wiggins, seconded by Rev. Williams and unani- <br />mously carried, the above delinquent accounts were approved for <br />write off. <br />e. Option Agreements: Approval was requested for six <br />(6) Option Agreements, for the following: <br />Merry Avenue Project: <br />Paicel No. <br />Address <br />-19 2236 West Washington <br />NDP A-10, MN #1 Project: <br />-1 231 N. Carlisle Street <br />-11 209 Sadie Street <br />-12 215 Sadie Street <br />P A-10, SE #1 Project: <br />6q -7 222 E. Elder Street <br />Central) Downtown, R -66 Project: <br />15 102 N. Michigan Street <br />Amount <br />$ 7,200.00 <br />4,825.00 <br />3,025.00 <br />4,650.00 <br />4,100.00 <br />93,818.00 <br />On motion by Mr, Wiggins, seconded by Mr. Chenney and unani- <br />mously carried, the above - listed Option Agreements were ap- <br />proved. <br />- 12 - <br />DELINQUENT RENT <br />CHARGE -OFFS APPROVED, <br />R -66 <br />SIX (6) OPTION <br />AGREEMENTS APPROVED <br />