City of High Point - File #: 2020-206

• File #: 2020-206
• Version: 1
• Type: Miscellaneous Item
• Status: Approved
• File created: 6/10/2020
• In control: City Council
• On agenda: 6/11/2020
• Final action: 6/15/2020
• Title: Authorize Write-off of Delinquent Miscellaneous Accounts Receivables City Council is requested to authorize the Financial Services Director to write-off $16,214 for prior years’ original billings through the fiscal year 2015-2016: Landfill fees $12,353 Returned checks $634 Permit fees $450 Showroom licenses $2,777 Total $16,214

Date	Ver.	Action By	Action	Result
6/15/2020	1	City Council	approved	Pass
6/11/2020	1	Finance Committee	Committee Recommended Approval	Pass

Title

Authorize Write-off of Delinquent Miscellaneous Accounts Receivables

City Council is requested to authorize the Financial Services Director to write-off $16,214 for prior years’ original billings through the fiscal year 2015-2016:

Landfill fees $12,353   

Returned checks $634

Permit fees $450

Showroom licenses $2,777

Total  $16,214

Body

[Enter body here.]