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~RIX CARgLI~A <br /> <br />MEMO <br /> <br />To: <br /> <br />From: <br /> <br />Date: <br /> <br />Subject: <br /> <br />John Witherspoon, County Manager <br /> <br />Blair Bennett, Finance Director <br /> <br />February 22, 1993 <br /> <br />Write off of receivables <br /> <br />Please place this memo in the agenda reports to the Board of <br />Commissioners as required by previous action of the Board of <br />Commissioners. The following amounts were written off as <br />receivables on 12/31/92. Only those receivables deemed <br />uncollectible aider several a~%empts to collect are included in <br />these figures. <br /> <br />Ambulance Receivables <br /> <br />$25,874.43 <br /> <br />Taxes Receivable - 1981 only <br /> <br />$34,865.25 <br /> <br />Water & Sewer Receivables <br /> <br />$ 2,287.16 <br /> <br /> Finance Department <br />P.O. Box 707 · Concord, NC 28026-0707 · (704) 788-8104 <br /> <br /> <br />