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HomeMy WebLinkAbout16-097 - Raquel Bautista - Payment AgreementCity of Tukwila 16 -097 Council Approval N/A Allan Ekberg, Mayor Finance Department - Peggy McCarthy, Director CITY OF TUKWILA PAYMENT AGREEMENT THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter referred to as "The City" and Raquel Bautista, in consideration of and according to the terms and conditions herein specified. 1) Ms. Bautista owes the City $550.00 for police false alarms. The invoices are: Invoice Number Invoice Date Dollar Amount Incident Number PF- 03058.. 04/04/16 $150.00 160005653 PF -03059 04/04/16 $200.00 160007064 PF -03080 05/04/16. $200.00 160008843 2) Ms. Bautista is unable to pay the entire $550.00 at one time and has asked to make monthly payments of $100.00 to the City. The Finance Director has agreed. j 3) The payment schedule is as follows: Due Date 08/01/16 09/01/16 10/03/16 11/01/16 12/01/16 01/02/17 Monthly Payment Remaining Balance $100.00 $450.00 $100.00 $350.00 $100.00 $250.00 $100.00 $150.00 $100.00 $50.00 $ 50.00. $00.00 $550.00 4) In consideration of these payments being made monthly and on time, the City agrees to not send these invoices to our collection agency, Armada Corp. Should payments cease or not be made in a timely manner, this invoice will be sent directly to our collection agency. Armada Corp may add interest and other fees to these invoices as well as report the debt to the credit reporting agencies. Signed Signed Raquel Bautista Allan Ekberg, Mayor -City o T wila Date (. t- .1.-1 -(0 •1 i. Date Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206 - 433 -1800 • Website: TukwilaWA.gov 2. ©r-i 2S ..