File #: 2018-94    Version: 1 Name:
Type: Miscellaneous Item Status: Approved
File created: 3/13/2018 In control: City Council
On agenda: 3/19/2018 Final action: 3/19/2018
Title: Authorize Write-off of Delinquent Utilities Accounts Receivables City Council is requested to authorize the Financial Services Director to write-off $667,077 for original billings from the fiscal year 2012-2013 and to write off $1,308,653 for original billings from fiscal year 2013-2014.
Sponsors: Committee of the Whole
Attachments: 1. 12. Utilities Writeoffs

Title

Authorize Write-off of Delinquent Utilities Accounts Receivables

City Council is requested to authorize the Financial Services Director to write-off $667,077 for original billings from the fiscal year 2012-2013 and to write off $1,308,653 for original billings from fiscal year 2013-2014.

Body

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