Authorized the write-off of 211 Emergency Medical Services (EMS) billings in the amount of $179,570.65. These accounts represent billings prior to 2014 that have been submitted to a collection agency in which the City has not received payment. (Submitted by Pam O'Brien)

Committee

CITY COUNCIL REGULAR

Requested by

Finance

Introduced

December 1, 2015

On agenda

December 7, 2015

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