(a) Unpaid debts for which more than 120 days have elapsed since the date of the bill or invoice, and which are under a cumulative amount of two hundred dollars ($200.00) per customer, may be written off upon approval of the department manager, if they are deemed uncollectible through bankruptcy discharge.
(b) Unpaid debts for which more than 120 days have elapsed since the date of the bill or invoice, and which are under a cumulative amount of one thousand dollars ($1,000) per customer, may be written off upon approval of the City Auditor, if they are deemed uncollectible through bankruptcy discharge.
(c) Unpaid debts for which more than 120 days have elapsed since the date of the bill or invoice, and which are over a cumulative amount of one thousand dollars ($1,000) per customer, may be written off upon approval of the City Council, if they are deemed uncollectible through bankruptcy discharge.
(Ord. 19-132. Passed 11-5-19.)