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04-04-05
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04-04-05
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1/12/2009 8:23:56 AM
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4/21/2005 3:29:49 PM
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<br />MEMO <br /> <br />VI-9 <br /> <br />TO: <br />FROM: <br />RE: <br />DATE: <br /> <br />Honorable Mayor and City Council members <br />Charlene A. Stark, Interim Finance Director <br />Accounts Receivable Writeoff <br />March 29, 2005 <br /> <br />The City Council is asked to authorize writing off the following accounts receivable <br />accounts: <br /> <br />$304.00 <br /> <br />AAA Sewer & Water Service-street opening permit and water <br />tanker fill <br /> <br />$ 94.00 <br />$ 94.00 <br /> <br />Diane Anderson-Re-inspection fee <br /> <br />Butch Chapin-Re-inspection fee <br /> <br />These accounts were turned over to a collection agency in August of 2004. The Agency <br />has returned them back to us as uncollectible. <br /> <br />Council Action: <br />Authorized the writing off of these three accounts in the total amount of $492.00. <br />
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