City of High Point - File #: 2020-207

• File #: 2020-207
• 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 Delinquent Utilities Accounts Receivables City Council is requested to authorize the Financial Services Director to write-off $908,657 for original billings from the fiscal year 2015-2016.

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 Delinquent Utilities Accounts Receivables

City Council is requested to authorize the Financial Services Director to write-off $908,657 for original billings from the fiscal year 2015-2016.

Body

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