Approval Sheet

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


www.gillettewy.gov

 
DATE: 6/2/2015 7:00:00 PM
SUBJECT:
Council Consideration for the Write-Off of Uncollectible Debt for General Billing Accounts in the Amount of $2,991.88.
BACKGROUND:
Each year there is a need to write off uncollectible debt for General Billing (Accounts Receivable) Accounts.

Every effort is taken to collect on past due accounts regarding various billing such as compost, building permits, damages to City property, etc.

According to the Collection Professionals Agency, all efforts regarding collection have been exhausted. These accounts have met the statute of limitations.
ACTUAL COST VS. BUDGET:
SUGGESTED MOTION:
I Move for the Approval for the Write-Off of Uncollectible Debt for General Billing Accounts in the Amount of $2,991.88.
STAFF REFERENCE:
Pamela L. Boger, Administrative Services Director
ATTACHMENTS:
Click to download
Write off Listing 2015