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Clerk & Comptroller's Report  
7. 2.
BCC Regular Meeting
Consent  
Meeting Date:
09/19/2019
Issue:
Write-off of Returned Checks and Accounts Receivables
From:
Pam Childers
Department:
Clerk & Comptroller's Office
Recommendation:
Recommendation Concerning Write-off of Returned Checks and Accounts Receivables
That the Board adopt and authorize the Chairman to sign, the Resolution authorizing the write-off of $10,854.64 of returned checks and accounts receivables in various funds of the County that have been determined to be uncollectible debts.
Attachments
Write-off for August 2019
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