§ 39.03 ACCOUNT INFORMATION.

   Upon approval of the report of uncollectible accounts, the Clerk-Treasurer shall compile for each account being written-off the following:

   (A)   Customer name and address;

   (B)   Account number;

   (C)   Date of final bill;

   (D)   Remaining unpaid balance; and

   (E)   Explanation of reason for write-off, and shall clearly identify on such account the amount of uncollectible debt that has been written-off and the date of such write-off.

(Ord. 2012-01, passed 3-12-12)