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File #: 2022-191    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 Miscellaneous Accounts Receivables City Council is requested to authorize the Financial Services Director to write-off $992 for prior years original billings through the fiscal year 2017-2018: Landfill fees $328.00 Miscellaneous Water & Sewer AR $443.00 Total $992.00
Attachments: 1. 6. Authorize Write-off of Delinquent Miscellaneous Accounts Receivables

Title

Authorize Write-off of Delinquent Miscellaneous Accounts Receivables

City Council is requested to authorize the Financial Services Director to write-off $992 for prior years original billings through the fiscal year 2017-2018:

Landfill fees                     $328.00

Miscellaneous Water & Sewer AR $443.00

Total                     $992.00

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