Approval Sheet

CITY OF GILLETTE
201 E. 5th Street
Phone (307)686-5200
CITY OF GILLETTE


www.gillettewy.gov

 
DATE: 5/20/2013 7:00:00 PM
SUBJECT:
Council Consideration to Write Off Bad Debt on Uncollectible Account Receivable Accounts in the Amount of $2,259.40.
BACKGROUND:
The accounts being requested as write off accounts for 2013, are accounts that have been sent to Collection Professionals for collection.  The Agency has either collected on the account and taken the Agency's percentage, canceled the account due to all efforts being exhausted, or unable to locate the client.
ACTUAL COST VS. BUDGET:
SUGGESTED MOTION:
I Move for the Approval to Write Off Bad Debt on Uncollectible Account Receivable Accounts in the Amount of $2,259.40.
STAFF REFERENCE:
Pamela L. Boger, Administrative Services Director
Karlene Abelseth, City Clerk
ATTACHMENTS:
Click to download
Write off Listing