Noncollectable accounts receivable debt is brought before Council annually for permission to write-off the balance. Collection Professionals, Inc., has exhausted all efforts for collection of charges that were incurred from 2007 to 2012. The uncollected debt has met the statute of limitations. The unpaid balances were for damages to City property, compost purchases, and property abatements.

2016 write-off amount - $9,492.68

2017 write-off amount - $3,016.93

2018 write-off amount - $13,958.92

2019 write-off amount - $8,934.30