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A RESOLUTION OF THE
2713 DEVELOPMENT CORPORATION
AUTHORIZING CHARGE OFF OF TENANTS’
ACCOUNTS RECEIVABLE
WHEREAS, there has been presented to the Board of Directors of the 2713
DEVELOPMENT CORPORATION and attached hereto a listing of Charge Off for
Tenants’ Accounts Receivable for the twelve months ending September 30, 2025 for
Lofts Apartments; and
WHEREAS, it is in the best interest of the Authority to pursue collection of said
accounts:
NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the 2713
DEVELOPMENT CORPORATION that the President be authorized to grant approval for
the total charge-off of $3,021.45 of tenant accounts receivable for the above stated
property.Jump to an indexed page (75 of 75)