Number
131744
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing the cancellation of two Department of City Development invoices in the total amount of $20,400.
Analysis
This resolution authorizes cancellation of Department of City Development Invoice Nos. 18259 and 19297, totaling $20,400, relative to rent payments of occupied in rem properties. Due to invoice age and prior attempts for collection, the department has deemed these invoices uncollectable and requests their cancellation.
Body
Whereas, Invoice No. 18259 is related to rent payments billed November 1, 2002 to James Sutton, a tenant of City-owned in rem property, totaling $8,400; and
Whereas, Invoice No. 19297 is related to rent payments billed June 1, 2004 to Robert Ostrowski, a tenant of City-owned in rem property, totaling $12,000; and
Whereas, The Department of City Development ("DCD") has exhausted all collection efforts regarding Invoice Nos. 18259 and 19297 and has deemed that they are uncollectable; and
Whereas, Cancellation of the following invoices will ensure proper accounting and reporting of the accounts receivable balance within DCD; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee, that the following invoices be cancelled in the total amount of $20,400:
Department: DCD
Invoice No.: 18259
Amount: $8,400
Defendant: James Sutton
Department: DCD
Invoice No.: 19297
Amount: $12,000
Defendant: Robert Ostrowski
Drafter
DCD:SJR:sjr
04/02/14/A