File #: 14-190    Version: 1 Name:
Type: Action Item Status: Passed
File created: 2/25/2014 In control: Finance Committee
On agenda: 3/17/2014 Final action: 3/17/2014
Title: Account balance of customer #45460 (invoice number 17443), recommending write-off of the account.

Title

Account balance of customer #45460 (invoice number 17443), recommending write-off of the account.