City of High Point - File #: 2018-95

• File #: 2018-95
• Version: 1
• 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 Miscellaneous Accounts Receivables City Council is requested to authorize the Financial Services Director to write-off $44,256.00 of Delinquent Miscellaneous Accounts Receivable for prior years’ original billings through the fiscal year 2013-2014.
• Sponsors: Committee of the Whole

Date	Ver.	Action By	Action	Result
3/19/2018	1	City Council	approved	Pass

Title

Authorize Write-off of Delinquent Miscellaneous Accounts Receivables

City Council is requested to authorize the Financial Services Director to write-off $44,256.00 of Delinquent Miscellaneous Accounts Receivable for prior years’ original billings through the fiscal year 2013-2014.

Body

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