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Elk River <br />Municipal Utilities <br />13069 Orono Parkway <br />Elk River. MN 55330 <br />January 7, 2005 <br />To: Elk River Municipal Utilities Commission <br />Jerry Takle <br />Jim Tralle <br />John Dietz <br />From: Bryan Adams <br />Subject: 2004 Write-offs <br />phone: 763.441.2020 <br />Fax: 763.441.8099 <br />Attached are the 2004 write-offs which total $32,635.55. This number also includes <br />unpaid water charges where applicable and the sales tax included on the customer <br />invoice. Customer service continues to aggressively collect the aged accounts receivable. <br />Last year we recovered approximately $2,400.00 <br />Since we have eliminated the meter deposit policy, we continue to monitor the past due <br />amounts. The amount written off appears to be reasonable, at less than 0.4%. <br />