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			(9) (c)
CITY COMMISSION REGULAR MTG
Meeting Date: 01/04/2023   Write-off of EMS Receivables Submitted For: Laura Boyd Submitted By: Laura Boyd, Finance Department: Finance
Information
ACTION REQUEST
Write-off of EMS receivables more than 120 days past due at September 30, 2022.  These are deemed to be uncollectible.
BACKGROUND (Brief Summary)
Total EMS receivables due at September 30, 2022:  Fire Recovery (FRUSA EMS)  $1,260,842.46 Past due and deemed uncollectible at September 30, 2022 (>120 days past due):  $121,718.97
RECOMMENDATION
Finance Department recommends write-off of $121,718.97 in receivables.
Fiscal Impact
Attachments EMS receivable write-offs Resolution

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