File #: AI 17-282    Version: 1 Name: EMS write offs
Type: Action Item Status: Consent Agenda
File created: 12/4/2017 In control: CITY COUNCIL REGULAR
On agenda: 12/18/2017 Final action:
Title: Authorized the write-off of 202 Emergency Medical Services (EMS) billings in the amount of $144,461.81. These accounts represent billings prior to 2016 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 202 Emergency Medical Services (EMS) billings in the amount of $144,461.81. These accounts represent billings prior to 2016 that have been submitted to a collection agency in which the City has not received payment. (Submitted by Pam O'Brien)