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File #: 16-1090    Version: 1 Name: AAHC 3.31.2016 Tenant AR write-off
Type: Resolution Status: Filed
File created: 7/18/2016 In control: Housing Commission
On agenda: 7/19/2016 Final action: 7/19/2016
Enactment date: Enactment #:
Title: Resolution to Approve the Housing Commission's Tenant Accounts Receivable Quarterly Write-Off in the Amount of $1,325.00
Attachments: 1. Quarterly Low Rent Write-offs as of March 31 2016.pdf

Title

Resolution to Approve the Housing Commission’s Tenant Accounts Receivable Quarterly Write-Off in the Amount of $1,325.00

Memorandum

The Ann Arbor Housing Commission provides a quarterly request to the Board to write-off tenant accounts receivables for tenants who have vacated their premises and the accounts are considered uncollectible.

Staff

Jennifer Hall, Executive Director, Ann Arbor Housing Commission

Body

WHEREAS, the Ann Arbor Housing Commission has been carrying amounts under the tenant accounts receivables for four tenants who are no longer living in Ann Arbor Housing Commission housing, (detail sheet attached); and

 

WHEREAS, these vacated receivables are considered to be uncollectible on the Housing Commissions books and should be written off during the 2016 fiscal year.

 

NOW THEREFORE BE IT RESOLVED THAT, the Ann Arbor Housing Commission Board approve the write-off of these vacated accounts totaling $1,325.00.