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Okaloosa County BOCC — November 16, 2013 — Letter from Clerk of the Circuit Court0001 — reading text
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Don W. HowArRD
CLERK OF THE Circulr Court, OKALOOSA CouNTY, FLORIDA
July 30, 2013
Mr. Kim Kilpatrick, Financial Manager
Okaloosa County Water and Sewer
1804 Lewis Turner Blvd. Suite 100
Fort Walton Beach, FL 32547
Dear Mrs, Kilpatrick,
As in prior years, I have always provided the amount of accounts receivable to be written off as a result of
our audit, This amount has been consistently determined as those inactive balance accounts with last
activity dates of one year prior to the audit date (i.e. September 30, 2011).
The balance of these accounts on September 30, 2012, was $157,921.68; this total will require modification
for subsequent payments, etc, when it is presented to the Board of County Commissioners for approval.
Attached are the details of this balance by customer,
If you have any questions, please contact me.
Very truly your;
Jodi K. Gates
Financial Services Manager
OQ 101 E. James Lae Brvp. ¢ Crestview, Florina 32536 ¢ (850) 689-5000
Rep.y To: LC] SHAuIMAR Annex * 1250 N, Eouin Pxwy, Suite B-110 ¢ SHALIMaR, FLoripa 32579 ® (850) 651-7200
C) Brackin Buitpine * 302 Nort WILSON St,, Sure 203 ¢ Crestview, FLoripa 32536 ° (850) 689-5000