File #: AI 17-008    Version: 1 Name: EMS write-offs
Type: Action Item Status: Passed
File created: 1/4/2017 In control: CITY COUNCIL REGULAR
On agenda: 2/6/2017 Final action:
Title: Authorized the 2016 write-off of uncollectable Emergency Medical Services (EMS) billings held by a collection agency in the amount of $155,173.03. These accounts represent billings from 2012 - 2014 that have not received payment through collection. (Submitted by Pam O'Brien)
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Authorized the 2016 write-off of uncollectable Emergency Medical Services (EMS) billings held by a collection agency in the amount of $155,173.03. These accounts represent billings from 2012 - 2014 that have not received payment through collection. (Submitted by Pam O'Brien)