01/03/12 Wrapping up the City’s end of the year business, the Board of Public Works and Safety passed several resolution last week declaring certain bills delinquent and uncollectable.
The first resolution was the 2010 write-offs of Wastewater, Garbage and Storm Water bills. There were a total of 64 customers on the list. Approved write offs were $861.48 in water bills, $583.18 in wastewater, $1,988.89 in garbage bills, and $65.62 in storm water bills for a grand total of $3,499.17. This amount is equal to less than 1% of the total billing for 2010.
The other three resolutions were to write off uncollectable EMS bills for 2004 in the amount of $9,360, the 2006 bills at $55,383.15, and the 2007 billings of $62,210.03.
