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CITY COMMISSION REGULAR MTG
Write-off of EMS Receivables
Laura Boyd, Finance
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
Finance Department recommends write-off of $121,718.97 in receivables.
EMS receivable write-offs
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