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Home My WebLink AboutRes 1969 - 2019 Cancellation of Past Due Accounts ReceivablesWashington Resolution No. 1161 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ORDERING THE CANCELLATION OF PAST DUE ACCOUNTS RECEIVABLES. WHEREAS, certain receivables and checks 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 $53,190.56 (per Attachment A) is deemed uncollectable. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this / A-- day of Oc -„1 er , 2019. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Rac;l'�e`I`B�Tur in CityAttorney � Ka h y Ho�i�arc�y, Co�i1 ciI Presi Filed with the City Clerk: I -2- _(`i Passed by the City Council: J o --1-11 Resolution Number: fln Attachment: 2019 AR Write -Offs 2017 and Prior W:\Legislative Development\Past Due Accts Receivables 9-9-19 CW:bjs Review and analysis by Barbara Saxton Page 1 of 1 2019 AR Write -Offs 2017 and Prior Cust No Name Inv Inv Date Due Date Descr/Ptioin Billed Paid Balance AARBRO AARON BROTHERS PF-03691 12/21/17 01120/18 POLICE FALSE ALARMS C 150.00 0.00 150.00 ARAMAR ARAMARK PF-03477 08/28/17 09/27/17 FALSE ALARM #3 C 150.00 0.00 150.00 FOSGRN FOSTER GREENS APARTMEN1 PF-03639 12/18/17 01/17/18 POLICE FALSE ALARMS C 150.00 0.00 150.00 HAAKE HAAKENSON GROUP PF-03670 12/18/17 01/17/18 POLICE FALSE ALARMS C 200.00 0.00 200.00 HAAKEN HAAKENSON GROUP PF-03655 12118/17 01/17/18 POLICE FALSE ALARMS C 150.00 0.00 150,00 HOMELA HOMELAND SECURITY PF-03567 12/18/17 01/17/18 POLICE FALSE ALARMS 150.00 0.00 150.00 HOMELA HOMELAND SECURITY PF-03576 12/18/17 01/17/18 POLICE FALSE ALARMS 200.00 0.00 200.00 HOMELA HOMELAND SECURITY PF-03605 12/18/17 01/17/18 POLICE FALSE ALARMS 200.00 0.00 200.00 HOMELA HOMELAND SECURITY PF-03617 12/18/17 01/17/18 POLICE FALSE ALARMS 200.00 0.00 200.00 HOMELA HOMELAND SECURITY PF-03671 12/18/17 01/17/18 POLICE FALSE ALARMS 200.00 0.00 200.00 HOMELA HOMELAND SECURITY PF-03690 12/21/17 01/20/18 POLICE FALSE ALARMS 200.00 0.00 200.00 VECSEC FOR SLEEP NUMBER VECTOR PF-03555 12/18/17 01/17/18 POLICE FALSE ALARMS C 200.00 0.00 200.00 VECSEC FOR SLEEP NUMBER VECTOR PF-03643 12/18/17 01/17/18 POLICE FALSE ALARMS C 200.00 0.00 200,00 KMITCH KRISHNA MITCHELL MB-02496 03/17/1'7 04/16/1'7 PW16-0'139 C 3,351.76 0.00 3,351.76 MANTUI DIDIER L. MANTUILA MB-02732 12/29/17 01/28/18 WORK ORDER 21701611 C 7,206.03 800.00 6,406.03 MCKEE BRUDE MCKEE MB-02380 '01A23/'16 12/23/16 REPLACE STREETLIGHT POLE C 6,057.59 0.00 6,057,59 MOHAMA MOHAMEDSALAH ALI -02640 07/26/17 08/25/1'7 WORK ORDER 2170'1603 C 2,241.'1'7 0.00 2,241,17 PORTER TYREE S PORTER M-0254.3 04/25/17 05/25/17 WORK ORDER 21601616 C 3,476.05 0.00 3,476.85 SINGHG GURSHARAN SINGH MB-02324 09/'k6/'16 10/16/16 CRYSTAL SPRINGS PARK GUARDRAO C 10,483.14 0.00 10,483.14 BISHOP CHRISTOPHER L. BISHOP MB-02731 12/29/17 01/28/1ia WORK ORDER 21701609 C 15,890.02 0.00 15,890.02 FIDNAT FIDELITY NATIONAL TITLE MB-01454 12/31/13 01/30/14 REVISED BILL -REPL MB-01348 C 2,934.Oi,k 0.00 2,934,00 53,190.56 2,350.00 50,840.56