City of High Point - File #: 2019-188

• File #: 2019-188
• Version: 1
• Type: Miscellaneous Item
• Status: Approved
• File created: 4/30/2019
• In control: City Council
• On agenda: 5/6/2019
• Final action: 5/6/2019
• Title: Authorize Write-off Delinquent Utilities Accounts Receivables Council is requested to authorize the Financial Services Director to write off delinquent utilities’ receivables in the amount of $959,441 remaining from fiscal year 2014-2015.

Date	Ver.	Action By	Action	Result
5/6/2019	1	City Council	approved	Pass
5/2/2019	1	Finance Committee	recommended for approval, consent agenda	Pass

Title

Authorize Write-off Delinquent Utilities Accounts Receivables

Council is requested to authorize the Financial Services Director to write off delinquent utilities’ receivables in the amount of $959,441 remaining from fiscal year 2014-2015.

Body

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