City of Camas - File #: AI 16-039

• File #: AI 16-039
• Version: 1
• Name: Accounts Receivable write-offs
• Type: Action Item
• Status: Consent Agenda
• File created: 2/5/2016
• In control: CITY COUNCIL REGULAR
• On agenda: 2/16/2016
• Title: Approved the write-off of accounts receivable invoices in the amount of $14,171.27. This amount represents fourteen unpaid invoices from 1998-2014 in which the City has exhausted all means of collection. A majority of the invoices are for damage to City property such as telephone poles, guard rails, etc. (Submitted by Pam O'Brien)

Title

Approved the write-off of accounts receivable invoices in the amount of $14,171.27. This amount represents fourteen unpaid invoices from 1998-2014 in which the City has exhausted all means of collection. A majority of the invoices are for damage to City property such as telephone poles, guard rails, etc. (Submitted by Pam O'Brien)