Bethel Select Board Regular Meeting Agenda 2026-05-06
LERETA receives refund for tax overpayment
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Description
Bethel authorized a $5,085.03 refund to LERETA for property tax overpayment. The payment was processed in Accounts Payable Warrant #2026-60.
Contract Details
Contract Amount
$5,085.03
Vendor
LERETA
Agency
Town of Bethel, ME
Contract Type
FINANCIAL_SERVICES
Document Date
May 6, 2026
Contract Term
One-time tax overpayment refund
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