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Bonduel/Hartland fire commission to send final certified letter on unpaid accident invoice
Summary
The commission reviewed Invoice 2024-07 for a June 30, 2024 motor-vehicle accident in the Town of Hartland. After accounting for a prior $220 payment and $94.16 interest, the current balance is $445.06. Referral to State Debt Collection failed because the debtor lacks a Wisconsin driver's license; commissioners agreed to send a final certified letter and revisit if unpaid.
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During the Feb. 19, 2025 Fire Commission meeting, members reviewed Invoice 2024-07 related to a June 30, 2024 motor-vehicle accident in the Town of Hartland.
The minutes record the original invoice amount as $570.90. The commission noted a $220.00 payment posted April 22, 2025 and $94.16 in accrued interest, yielding a current balance of $445.06; without interest the unpaid principal would be $350.90. Multiple collection notices were sent, and a referral to the State Debt Collection program was unsuccessful because the debtor does not hold a Wisconsin driver’s license.
By consensus the commission agreed to send one final certified letter to the debtor and to revisit the account at the next meeting if payment is not received. No formal vote tally beyond the recorded consensus was entered in the minutes.
