Item Coversheet

  Town of Huntersville
REQUEST FOR BOARD ACTION
11/2/2015

REVIEWED:

To:                  The Honorable Mayor and Board of Commissioners

From:              Janet Stoner/Kathy Moyer

Subject:          Write Off Uncollected Electric Final Accounts for Fiscal Year 2012 Past Due


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 2012.  The current proposed write off amount is $24,939.93. 


ACTION RECOMMENDED: 
 

Approve the write off of the amount $24,939.93 for Fiscal Year 2012.

 
 
FINANCIAL IMPLICATIONS:

A more accurate representation of the Accounts Receivable.