HomeMy WebLinkAboutRes 1948 - 2018 Cancellation of Past Due AccountsCity of Tukwila
Washington9,
Resolution No. ,f C/ �/ d
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TUKWILA, WASHINGTON, ORDERING
THE CANCELLATION OF PAST DUE ACCOUNTS
RECEIVABLES
WHEREAS, certain receivables have been deemed uncollectable 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. The total of $12,832.35 (per Attachment A)
is deemed uncollectable.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at
a Regular Meeting thereof this j 7 day of , <. ,,,, i')-4 , 2018.
ATTEST/AUTHENTICATED:
Christy O'Flaherty, MMC, City
APPROVED AS TO FORM BY:
('LL.L
Rachel B. Turpin, City Attorney
erk Verna Seal, Council President
Filed with the City Clerk: I I - (q_ i
Passed by the City Council: 1 --f'
Resolution Number: I CI
Attachment: Exhibit A — Past Due Accounts Receivables
W:\Word Processing\Resolutions\Past Due Accts Receivables 10-31-18
VC:bjs
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ttachment A - Past Due Accounts Receivables
D18 Write -Offs
4ccount #
Account Name
Date
Inv #
Description
Amount
Notes
&G TR
&G TR
IUCHO
IVERS
oche
PRIN3
AAKEN
AAKEN
AAKEN
-T
"T
7
"T
"T
DENNU
ONEYM
RANGE
EARTL
IMMON
F & G TRADING LLC 01/12/16 RF-01297
F & G TRADING LLC 03/17/16 RF-01324
MUCHO BURRITO MEXICAN GRILL 01/29/16 RF-01312
RIVERSIDE TERRACE APTS
LA ROCHELLE APARTMENTS
SPRINT
HAAKENSON GROUP
HAAKENSON GROUP
HAAKENSON GROUP
ITT TECH.
ITT TECH.
ITT TECH.
ITT TECH.
ITT TECH.
NUR ADEN
MAURICE BONEY, JR
GRANGE INSURANCE
HEARTLAND EXPRESS
BRENT SIMMONS
LICK SHOSHANNA GLICK
LICK SHOSHANNA GLICK
RURES HRUSOBSKY RESIDENCE
01/11/16 RF-01293
04/26/16 RF-01339
05/07/15 RF-01251
04/04/16 PF-03070
06/07/16 PF-03119
08/15/16 PF-03177
08/15/16 PF-03178
09/19/16 PF-03212
10/17/16 PF-03259
10/17/16 PF-03260
11/16/16 PF-03301
12/31/16 MB-02487
12/31/16 MB-02486
12/31/16 MB-02431
11/29/16 MB-02381
12/31/16 MB-02482
REINSPECTION FEES
REINSPECTION FEES
REINSPECTION FEES
REINSPECTION FEES
REINSPECTION FEES
REINSPECTION FEES
FALSE ALARM #3
FALSE ALARM #4
FALSE ALARM #5
FALSE ALARM #3
FALSE ALARM #4
FALSE ALARM #5
FALSE ALARM #6
FALSE ALARM #7
WO # 21601611
WO # 21601609
WORK ORDER 21601614
GOLF COURSE CURB DAMAGE
WO #21601606
11/20/15 PF-02783 FALSE ALARM #3
12/10/15 PF-02900 FALSE ALARM #4
11/25/15 PF-02813 FALSE ALARM #3
000.342.400.00.00 85.00
000.342.400.00.00 110.00
000.342.400.00.00 60.00
000.342.400.00.00 60.00
000.342.400.00.00 60.00
000.342.400.00.00 60.00
435.00
000.342.800.00.00 150.00
000.342.800.00.00 200.00
000.342.800.00.00 200.00
000.342.800.00.00 150.00
000.342.800.00.00 200.00
000.342.800.00.00 200.00
000.342.800.00.00 200.00
000.342.800.00.00 200.00
000.342.800.00.00 1,617.56
000.342,800.00.00 3,773.82
000.342.800.00.00 2,006.03
000.342.800.00.00 1,590.64
000.342.800.00.00 1,409.30
11,897.35
000.359.900.00.00 150.00
000.359.900.00.00 200.00
000.359.900.00.00 150.00
500.00
Grand Total 12,832.35
to collections 2/19/2016, Unresponsive
to collections 5/19/2016, Unresponsive
to collections 3/3/16, unresponsive
to collections 2/19/16, unresponsive
to collections 6/29/16, unresponsive
to collections 8/17/15, unresponsive
to collectons 5/19/16, unresponsive
to collections 7/14/16, unresponsive
to collections 10/21/16, unresponsive
to collections 10/21/16, unresponsive
to collections 10/21/16, unresponsive
to collections 11/21/16, unresponsive
to collections 11/21/16, unresponsive
to collections 1/5/17, unresponsive
9/17/17 to insurance, unresponsive
3/10/17 filed claim w/ins, 2/5/18 missing info
insurance exp, 2/10/17 left owner msg, unresponsive
to collections 1/5/17, unresponsive
to collections 6/26/17, unresponsive
to collections 12/30/15, unresponsive
to collections 1/14/16, unresponsive
to collectons 12/30/15, unresponsive