2022739 Redacted

resolution 1 page Scanned/OCR — text may contain errors

Meeting: portal event 961 (no meeting page on file)

Agenda item: Proposed Resolutions — Consider authorizing the Village Treasurer to write off one account receivable in the amount of $50 as uncollectible.

Resolution, 1 page. Attached to agenda item: “Proposed Resolutions — Consider authorizing the Village Treasurer to write off one account receivable in the amount of $50 as uncollectible.” (Text recovered by OCR — may contain errors.)

Retrieved 2026-04-15 from the village's meeting portal. View the original PDF ↗

Also attached to this agenda item: Resolution 104-2024 AR Uncollectible

Extracted text

VILLAGE OF CROTON-ON-HUDSON INVOICE
Ville of Croton-on-Hudson 1 Van Wyck Street opy
- Crotor-on-raidson, NY 10520 Keep this portion for your records
| —“CsCSCidz Village Office Hours: Monday - Friday
a (exception Holidays), 8:30 am - 4:00pm
Croton-on-Hudson, NY 10520 For all inquines, please call (914) 862-1419
04/21/2022 2022739 $0.00 $50.00
DESCRIPTION QUANTITY PRICE UOM ORIGINAL BILL ADJUSTED PAID AMOUNT DUE
DOG IMPOUNDMENT FEE 1 $50.00 EACH $50.00 $0.00 $0.00 $50.00
DOG IMPOUNDMENT FEE- 4/20/22
DOG IMPOUNDMENT FEE
PLEASE MAKE CHECK PAYABLE TO VILLAGE OF CROTON-ON-HUDSON. IF YOU HAVE ANY QUESTIONS PLEASE CALL US AT 914-862-1419. THANK YOU!
Promptly Send Payment To:
Village of Croton-on-Hudson INVOICE
Vilas A Croton-on-Hudson 4 Van Wyck Street Remit
nae Croton-on-Hudson, NY 10520 Invoice Date 04/21/2022
Invoice Number 2022739
Customer Number 40364
Due Date
ter dns Pode Pat $50.00
Pease write-your Customer Number or your check or money
order and enclose this portion of bill with your payment.
Make checks payable to: Village of Croton-on-Hudson.
Bad Check Charge: $20.00 per account
. Village of Croton-on-Hudson
Village of Croton-on-Hudson 1 Van Wyck Street
, Croton-on-Hudson, NY 10520
ADDRESS SERVICE REQUESTED IMPORTANT
BILL
ENCLOSED

Machine-extracted for search and reference — the original PDF is the authoritative version.