City of High Point - File #: 2019-189

• File #: 2019-189
• 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 of Delinquent Miscellaneous Accounts Receivables City Council is requested to authorize the Financial Services Director to write-off $36,169 for prior years’ original billings through the fiscal year 2014-2015: Landfill fees $24,162, Returned checks $863, Transportation Grant $6,597, Showroom License $4,097 for a total of $36,169.00.

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 of Delinquent Miscellaneous Accounts Receivables

City Council is requested to authorize the Financial Services Director to write-off $36,169 for prior years’ original billings through the fiscal year 2014-2015: Landfill fees $24,162, Returned checks $863, Transportation Grant $6,597, Showroom License $4,097 for a total of $36,169.00.

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