File #: AI 15-428    Version: 1 Name: EMS write-off of collection accounts
Type: Action Item Status: Passed
File created: 12/1/2015 In control: CITY COUNCIL REGULAR
On agenda: 12/7/2015 Final action:
Title: Authorized the write-off of 211 Emergency Medical Services (EMS) billings in the amount of $179,570.65. These accounts represent billings prior to 2014 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 211 Emergency Medical Services (EMS) billings in the amount of $179,570.65. These accounts represent billings prior to 2014 that have been submitted to a collection agency in which the City has not received payment. (Submitted by Pam O'Brien)