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R-080-14 Approving the Write-Offs and Reconciliation of Uncollectible Accounts Receivable Balances for Fiscal Year Ending June 30, 2014
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R-080-14 Approving the Write-Offs and Reconciliation of Uncollectible Accounts Receivable Balances for Fiscal Year Ending June 30, 2014
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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />RESOLUTION NO. R-80-14 <br />RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLTON, <br />CALIFORNIA APPROVING THE WRITE-OFF AND RECONCILIATION <br />OF UNCOLLECTIBLE ACCOUNTS RECEIVABLE BALANCES FOR <br />FISCAL YEAR ENDING JUNE 30, 2014 <br />WHEREAS, the City has reviewed the accounts receivable balances; and <br />WHEREAS, significant effort has been put forth to collect all accounts receivable <br />balances currently due; and <br />WHEREAS, the accounts and amounts listed in Attachment `A' are deemed <br />uncollectible. <br />NOW, THEREFORE BE IT RESOLVED that the City Council of the City of <br />Colton authorizes the write-off and reconciliation of uncollectible accounts receivable totaling <br />$642,000.06. <br />PASSED, APPROVED, AND ADOPTED this 19th day of August, 2014. <br />411;41011-* J <br />SARA S. ZAMO <br />Mayor <br />ATTEST: _",/ L <br />CAROLINA R. PADILLA <br />City Clerk <br />1 <br />
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