HomeMy WebLinkAbout17-Public Services
CI\""'~ OF SAN BERNARDOO - REQUOT FOR COUNCIL A~ JON
From: MANUEL P. MORENO, JR.
Dept: PUBLI C SERV I CESj RE FUSE
Date: APRIL 17, 1985
Subject: UNCOLLECTIBLE REFUSE ACCOUNTS
Synopsis of Previous Council action:
None
Recommen':led motion:
That approval be granted to remove from accounts receivable the amount
of $831.46 which represents the amount remaining uncollectible on the
account referred to in the attached staff report.
/J'1 }',",w"",,)/ {.m J "\io.~ 0
Signature -{
Contact person:
Georqia Brown
Phone:
383-5145
Supporting rlata attached: yes
Ward:
FUNDING REQUIREMENTS: Amount:
Sou rce:
Finance:
Council Notes:
75-0262
Agenda Item No. /,7
.
CI~ OF SAN BERNARDC40 - REQUUT FOR COUNCIL A~ON
STAFF REPORT
PROPOSED ACTION:
Approve removal from accounts receivable of refuse accounts in the amount
of $831.46 which has been determined to be uncollectible.
BACKGROUND INFORMATION:
All reasonable action has been taken to collect on the following refuse
account and after thorough investigation and collection efforts, it has
been determined that further action to collect on this account would not
be warranted.
Coake Construction
3002 N Gardena St
Account #044D059001
75-0264