HomeMy WebLinkAbout20070507 - VI-19MEMO v~-19
TO: Honorable Mayor and City Council members
FROM: Charlene A. Stark, Finance Director
RE: Accounts Receivable Write off
DATE: May 1, 2007
The City Council is asked to authorize writing off the following accounts receivable
accounts:
$627.05 Yudith Moren-Responsible party for the broken glass on one of the
antique tables in the community room. On 213/06 she made
arrangements to pay $100.00 a month until biN was paid. Ms Moren
only paid one of the payments on 3H7/06. This was turned over to
collection on August 11, 2006 and they have been unable to collect
$75.00 Sadaam Samann-A tailed tobacco compliance check. He has gone
out of business. This was turned over to the collection agency on
August 11, 2006 and they have been unable to co8ect.
Council Action:
Authorized the writing off of both accounts in the amount of $ 602.05.