File #: 160111    Version: 1 Name:
Type: Miscellaneous Item Status: Approved
File created: 4/27/2016 In control: City Council
On agenda: 5/2/2016 Final action: 5/2/2016
Title: Write-Off of Delinquent Utilities Accounts Receivables Council is requested to authorize the Financial Services Director to write off delinquent utilities accounts receivables in the amount of $618,098 for original billings from the fiscal year 2011-2012.
Sponsors: Committee of the Whole
Attachments: 1. 6. Utilities Write offs.pdf

Title

Write-Off of Delinquent Utilities Accounts Receivables

Council is requested to authorize the Financial Services Director to write off delinquent utilities accounts receivables in the amount of $618,098 for original billings from the fiscal year 2011-2012.

Body

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