HomeMy WebLinkAbout20090504 - VI-11
MEMO
TO: Honorable Mayor and City Council Members
FROM: Charlene A. Stark, Finance Director
RE: Accounts Receivable Write offs
DATE: April 16, 2009
Currently there are two outstanding miscellaneous accounts receivable accounts that
are in arrears from 2006 and one from 2007. These accounts have been sent to Dan
Fluegel for collection services. That collection service has been exhausted and thus the
accounts are presented here for approval of write off.
Chari Logan- invoiced for damage to City of Hastings property, unable to locate. $375.10
Frank Sieben- invoiced for escrow account, unable to collect. $991.50
J.P. Bush Homes- invoiced for plan review fees, unable to collect. $1,515.90
The two accounts that were for planning and escrow fees will be kept on file in case the
developer tries to apply for future development within the city. At such time collection
will be requested before application would be received.
If you should have any questions, please feel free to contact me.
Recommended Council Action
Approve the write offs of the outstanding miscellaneous receivable accounts.