This report lists all accounts receivable balances handled through Central Billing, including Recurring Receivable and Installment Accounts.
The report has the following components:
- Staff Report
- Exhibit I -- Accounts Receivable Summary
(Includes total amounts billed and collected during the quarter.)
- Exhibit II -- Gambling Delinquency Detail
- Exhibit III -- Local Improvement District (LID) Receivables
The outstanding balance of recurring receivables billed through Central Billing as of March 31, 2018 is $847,652 which includes $824,878 for General Receivables and $22,774 for Gambling Taxes. The outstanding balance for Installment Accounts that have been billed as of March 31, 2018 is $83,125 for LID Assessments. |