|Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - March 25, 2014|
Agenda Item #26
Service Fee Waiver
Contact and/or Presenter Information
Randi Dunsworth, Fiscal Specialist, EMS Business Operations, x3560.
Christine Bowling, Manager, EMS Business Operations, x7874.
Authorized by Ronald J. Koper, Jr., Director, Pubic Safety, x3511.
Authorization for Public Safety Department to remove a $25.00 service fee that was assessed to an EMS patient account due to a returned bank item.
Resolution R-97-041 adopting a standard service fee for dishonored checks offered in payment to Manatee County.
Public Safety Department received a returned item notification, due to a stop payment, from Bank of America. EMS was contacted by the patient's bank, Suncoast Credit Union, and was informed the stop payment was done in error by Suncoast Credit Union, and not the patient's fault. Based on the information provided, Public Safety is hereby requesting authorization to remove the returned item service fee from the patient's EMS account.
County Attorney Review
Not Reviewed (No apparent legal issues)
Explanation of Other
Instructions to Board Records
Copies of approved agenda to: email@example.com, firstname.lastname@example.org, email@example.com, firstname.lastname@example.org
Cost and Funds Source Account Number and Name
$25.00 / 001.0000000.115113
Amount and Frequency of Recurring Costs
Attachment: Stop Payment Fee Waiver Agenda 032514.pdf