Authorized the 2016 write-off of uncollectable Emergency Medical Services (EMS) billings held by a collection agency in the amount of $155,173.03. These accounts represent billings from 2012 - 2014 that have not received payment through collection. (Submitted by Pam O'Brien)

Committee

CITY COUNCIL REGULAR

Requested by

Finance

Introduced

January 4, 2017

On agenda

February 6, 2017