Authorized the write-off of 218 Emergency Medical Services (EMS) billings in the amount of $155,173.03. These accounts represent billings prior to 2015 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 12, 2016

On agenda

December 19, 2016