HomeMy WebLinkAboutRes 1865 - Cancellation of Past Due Accounts Receivable and Returned Check Write-OffsCity of Tukwila
Washington
Resolution No. 1865
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, ORDERING THE CANCELLATION
OF PAST DUE ACCOUNTS RECEIVABLE AND RETURNED
CHECK WRITE-OFFS.
WHEREAS, certain receivables and checks have been deemed uncollectible after
efforts by both the City and a collection agency have been unsuccessful; and
WHEREAS, the City will continue to pursue these receivables when practical;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
Miscellaneous Accounts Receivable and Returned Checks. The total of
$27,887.91 (per Attachment A) is deemed uncollectible.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at
a Regular Meeting thereof this 7f) day of OCToior 2015.
ATTEST/AUTHENTICATED:
Christy 0' aherty, MMC, City Gferk
APPROVED AS TO FORM BY:
Rachel B. Turpin, City Attorney
Kate
ruller,
ouncil President
Filed with the City Clerk: 9
Passed by the City Council: )
Resolution Number: 1
Attachment A — Past-Due Accounts Receivable and Returned Check Write-offs
as of August 31, 2015
W:\Word Processing \Resolutions\Past Due Accts Recv & Write-offs 9-14-15
LA:bjs
Page 1 of 1
Write -offs 08.31.15.xlsx
To Collections 01/22/13
To Collections 11/07/13- Now bankrupt -per collection agency
To Collections 01/22/13-business closed 03/12/13
To Collections 01/22/13- business closed 03/12/13
To Collections 09/16/13- business closed 01/6/14
To Collections 09/16/13-business closed 01/6/14
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To Collections 09 /16/13- business closed 03/30/15
To Collections 09 /16 /13- business closed 03/30/15
To Collections 03/16/13
To Collections 03/16/13
Notes
To Collections 03/28/13 - closed in 2013 per business licensing
To Collections 05/01/13-No insurance -hit & run -out of state driver
To Collections 05/14/13- no insurance- damages done during felony
Unknown driver
To Collections 02/15/13 - no insurance -hit and run
To Collections 06/06/13- business closed in 2014
To Collections 09/16/13- business closed in 2014
To Collections 01/02/14- business closed in 2014
To collections 02/01/13- -no insurance
To Collections 01/02/14- no insurance -hit and run
To Collections 06/16/13- business closed 07/15/14
To Collections 09/16/13- business closed 08/13/13
To Collections 09 /16/13- business closed 08/13/13
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ITo Armada Corp 09 /26/14
Police False Alarm
Police False Alarm
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Police False Alarm
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Fire Re- inspection Fee
New pedestrian pole & landscaping
Replace fire hydrant & water use
Replace streetlight pole
Replace streetlight pole /luminaire
Fire Re- inspection Fee
Fire Re- inspection Fee
Fire Re- inspection Fee
Replace streetlight pole /luminaire
Replace landscaping due to accident
Fire Re- inspection Fee
Fire Re- inspection Fee
Fire Re- inspection Fee
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Summer Camp -TCC
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Mandi Ahmed
Lisa Brenner
Hartman Escrow
Hartman Escrow
Mitel
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Pipeline Industries
Pipeline Industries
Pipeline Industries
Ahmed Seinab
Ahmed Seinab
Total False Alamo
Customer
African Paradise Restaurant
Shedrick Berfect
Robert Huynh
Info Only -Hit and Run
Jamal Knight
1Quentin Control Systems Inc.
1Quentin Control Systems Inc.
1Quentin Control Systems Inc.
1Lorence Reimer
1Demetius Saunders
1Seattle Pack and Ship
1Tokyo Japanese Lifestyle
Tokyo Japanese Lifestyle
Total Misc. Billings
Angela M Psomos
1 Total Returned Checks
Write -off Grand Total
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Write -offs 08.31.15.xlsx