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File #: 14-0837    Version: 1 Name: Housing Commission Quarterly Tenant AR write off
Type: Resolution Status: Filed
File created: 5/21/2014 In control: Housing Commission
On agenda: 5/21/2014 Final action: 5/21/2014
Enactment date: Enactment #:
Title: Resolution to Approve the Housing Commission's Tenant Accounts Receivable Quarterly Write-Off in the Amount of $1,665.19
Attachments: 1. Quarterly Low Rent Write-offs as of December 31, 2013.pdf
Title
Resolution to Approve the Housing Commission's Tenant Accounts Receivable Quarterly Write-Off in the Amount of $1,665.19
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 six tenants who are no longer living in public 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 2014 fiscal year.
 
NOW THEREFORE BE IT RESOLVED THAT, the Ann Arbor Housing Commission Board approve the write-off of these vacated accounts totaling $1,665.19.