Item Coversheet

  Town of Huntersville
REQUEST FOR BOARD ACTION
12/5/2016

REVIEWED:

To:                  The Honorable Mayor and Board of Commissioners

From:              Jackie Huffman/Kathy Moyer

Subject:          Approve the write-off of electric uncollected final accounts in the amount of $18,460.30 for Fiscal Year 2013.


As approved in 2013 the policy to annually write off customer accounts that are final and older than three fiscal years, it is proposed to write off fiscal year 2013.  The current proposed write off amount is $18,460.30.


ACTION RECOMMENDED: 

Approve the write off of the amount $18,460.30 for Fiscal Year 2013.

 
 
FINANCIAL IMPLICATIONS:

A more accurate representation of the Accounts Receivable.