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REPORT OF EXPENSES INCURRED <br /> WHILE PERFORMING ABATEMENTS <br /> AT 10514 HOLLY DRIVE <br /> The following is a report of expenses incurred by the City while performing abatement of <br /> violations at 10514 Holly Drive: <br /> March 4, 2002 Wrecking Ball Demolition $866.40 <br /> Total $866.40 <br />