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Home My WebLink AboutRes 1893 - Cancellation of Past Due Accounts Receivable and Returned Check Write-OffsA 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 $47,680.46 (per Attachment A) is deemed uncollectible. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at 0 �-` a'"( a Regular Meeting thereof this day of C'� 2016. ATTEST/AUTH E NTI CATE D: Christy O'Fl6herty, MMC, City Clerk APPROVED AS TO FORM BY: Rachel B. Turpin, City Attorney 0 'uffie,'Counc, il esident Filed with the City Clerk: .1 O� j -& Passed by the City Council: I Resolution Number: Attachment A — Past-Due Accounts Receivable and Returned Check Write-offs as of August 31, 2016 WAWord Processing\Resolutions\Past Due Accts Recv & Write-offs 9-22-16 LA:bjs Page 1 of 1 Date Attachment A- Customer Past Due Fund # Accounts Invoice /Ck # Receivable and False Alarms Amount Returned Check Write For -offs as of 8/31 /2016 Notes 12/06/13 CADS -Sun Y Kim 000 PF -02363 $ 25.00 Police False Alarm To collections 04/24/14 -no assets or income 12/31 /13 Mailiku Habtegiorgis 000 PF -02398 $ 1 1.07 Police False Alarm To collections 4/23/14- balance after pymt from collection agency 11/03/14 Homeland Security 000 PF -02612 $ 150.00 Police False Alarm To collections 03/18/15- will not respond to collections 11/03/14 Homeland Security 000 PF -02613 $ 200.00 Police False Alarm To collections 03/18/15- will not respond to collections 12/06/13 Pipeline Industries 000 PF -02386 $ 25.00 Police False Alarm To collections 4/24/14- business closed 3/30/15 Total False Alarms $ 411.07 Date Customer Fund # Invoice /Ck # Miscellaneous Amount Billings For Notes 05/30/14 Airpro Equipment Inc. 000 RF -01120 $ 60.00 Fire Re- Inspection Fee To collections 9 /15 /14- business closed 3/12/15 05/01/13 Amara Pointe Apartments -GWP 000 RF-0099 $ 60.00 Fire Re- Inspection Fee To collections 11 /25/13 06/21/13 Amara Pointe Apartments -GWP 000 RF -01005 $ 85.00 Fire Re- Inspection Fee To collections 11/25/13 07/08/13 Amara Pointe Apartments -GWP 000 RF -01009 $ 110.00 Fire Re- Inspection Fee To collections 11/25/13 07/31/13 Amara Pointe Apaitruents -GWP 000 RF -01023 $ 135.00 Fire Re- Inspection Fee To collections 11 /25 /13- closed under this owner 5 /24/12 01/17/14 Arden B 000 RF -01069 $ 26.36 Fire Re- Inspection Fee Balance after payment from collection agency 12/31/13 Aaron Clark 000 MB -01445 $ 2,696.35 Replace streetlight pole To collections 4/24/14- DUI and no insurance 03/14/13 Courtyard at South Station Apts 000 RF -00942 $ 60.00 Fire Re- Inspection Fee To collections 6/6/13 05/30/14 Courtyard at South Station Apts 000 RF -01126 $ 60.00 Fire Re- Inspection Fee To collections 9/22/14 07/22/14 Courtyard at South Station Apts 000 RF -01162 $ 85.00 Fire Re- Inspection Fee To collections 11/20/14 12/17/13 Emporio 000 RF -01050 $ 60.00 Fire Re- Inspection Fee To collections 4/24/14- business closed 6/30/14 12/31/13 Raage Farah /Geico Insurance 000 MB -01439 $ 7,678.36 Repair signal head, new jersey barrier In dispute with Geico Insurance 12/30/15 Info Only -Hit and Run 000 MB -02074 $ 18,573.22 Replace streetlight pole and cabinet Hit and run- party who caused damage is unknown 12/30/15 Info Only -Hit and Run 000 MB -02075 $ 8,186.81 Replace guardrail Hit and run- party who caused damage is unknown 07/10/14 Yuanshan Jiang 401 UM -00037 $ 4,301.24 Replace fire hydrant To collections 10/14/14- no insurance 01/17/14 Mad Pizza 000 RF -01074 $ 25.00 Fire Re- Inspection Fee To collections 4 /24 /14- business closed 2/25/15 -bal after collections 08/12/14 Muna Mini Mart 000 RF -01182 $ 60.00 Fire Re- Inspection Fee To collections 11/20/14 but business had changed hands by then 02/19/14 Sunrise Suite Apartments 000 RF -01099 $ 60.00 Fire Re- Inspection Fee To collections 4/24/14 08/18/14 Christopher Tjarneberg 000 MB -01596 $ 4,402.34 Replace complete light pole assembly To collections 12/22/14 -no insurance & driving while lic suspended Total Misc. Billings $ 46,724.68 Date Customer Fund # Invoice /Ck # Returned Amount Checks For Notes 8/18/14 Sabreah Mason 000 1121 $ 200.00 Summer Camp -TCC To collections 10/20/14 8/28/14 Sabreah Mason 000 1123 $ 200.00 Summer Camp -TCC To collections 10/20/14 6/26/15 Jhinea Martinez 000 1105 $ 90.00 Summer Camp -TCC To collections 08 /14/15 7/24/15 Jason Robbins 411 1113 $ 54.71 Greens Fees & Putter To collections 9/4/15 Total Returned Checks $ 544.71 Write-off Grand Total j $ 47,680.46 Write -offs 08.31.16- Attachment A.xlsx 9/28/2016