File #: AI 16-331    Version: 1 Name: EMS Write Offs
Type: Action Item Status: Passed
File created: 12/12/2016 In control: CITY COUNCIL REGULAR
On agenda: 12/19/2016 Final action:
Title: Authorized the write-off of 218 Emergency Medical Services (EMS) billings in the amount of $155,173.03. These accounts represent billings prior to 2015 that have been submitted to a collection agency in which the City has not received payment. (Submitted by Pam O'Brien)
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Authorized the write-off of 218 Emergency Medical Services (EMS) billings in the amount of $155,173.03. These accounts represent billings prior to 2015 that have been submitted to a collection agency in which the City has not received payment. (Submitted by Pam O'Brien)