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File #: 2022-190    Version: 1 Name:
Type: Miscellaneous Item Status: Approved
File created: 4/29/2022 In control: City Council
On agenda: 5/2/2022 Final action: 5/2/2022
Title: Authorize Write-off of Delinquent Utilities Accounts Receivables City Council is requested to authorize the Financial Services Director to write-off $839,525 for original billings from the fiscal year 2017-2018.
Attachments: 1. 5. Authorize Write-off of Delinquent Utilities Accounts Receivables

Title

Authorize Write-off of Delinquent Utilities Accounts Receivables

City Council is requested to authorize the Financial Services Director to write-off $839,525 for original billings from the fiscal year 2017-2018.

Body

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