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The amounts submitted to Revenue Recapture were less than the prior year. The Q3 <br />2020 RR amount is $3,447.14. We have collected a total of $2,022.43 from RR in Q3 <br />2020. <br /> Write Offs for Q3 2020 are $2,262.18 which is higher than theprior year. The biggest <br />impact to the Write-Offs is due to the removal of items from the RR program due to a <br />six-year limit mandated by the state. We have had to remove, and write-off, a total of <br />$2,242.98 from RR in Q3 2020. <br /> <br />The attached report listing shows those dollars submitted to both the Collection Agency and RR. <br />The third quarter totals are $3,447.14. To break these totals down by provider, it is $3,033.67 <br />for Electric, $363.36 for Franchise Fees, $24.60 for Sewer, $19.57 for Water and $5.94 for Storm <br />Water. <br /> <br />The amount for third quarter Write-Offs is $2,262.18 which includes: small balances of $19.20, <br />amounts removed from RR meeting the six-year limit with the state program of $2,242.98. <br /> <br />Our allowance for doubtful accounts (a reserve for bad debt/write-offs) is $25,605 or .06% <br />uncollectible accounts per revenue dollar. According to the American Public Power <br />Association’s most recent published standard ratios (2017), the industry standard is between <br />.17% and .40%. Interestingly, the Northern/Central Plains average is .18%. Our totals for the <br />year are below the national average, at .052%. <br /> <br /> <br />ATTACHMENTS: <br /> 2020 Third Quarter Delinquent Items Comparison <br /> 2020 Third Quarter Delinquent Items Submitted <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />______________________________________________________________________________ <br />Page 2 of 2 <br />74 <br />