HomeMy WebLinkAboutRes 2031 - Cancellation of Past Due Accounts ReceivableCity of Tukwila
Washington
Resolution No. Z 0 3 1
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TUKWILA, WASHINGTON, ORDERING
THE CANCELLATION OF PAST DUE ACCOUNTS
RECEIVABLE.
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 $5,492.03 (per Attachment A)
is deemed uncollectable.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at
a Regular Meeting thereof this `(t" day of 0Gfio be - Y-, 2021.
ATTEST/AUTHENTICATED:
. sn1 l a.. ocas5n I a5n<i.01.r u.., osn,
Christy O'Flaherty, MMC, City Clerk
APPROVED AS TO FORM BY:
6 oeq_Sawce
Office of the City Attorney
e Kr 'er, Council President
Filed with the City Clerk: o► - Z8 - Z k
Passed by the City Council: 1 tD - '-t - 2
Resolution Number: 2W3 t
Attachment A: 2021 AR Write -Offs 2019 and Prior
CC: Legislative Development\Past Due Accts Receivables 9-17-21
CW:bis Review and anaysis by Barbara Saxton Page 1 of 1
Attachment A - 2021 AR Write -Offs 2019 and Prior
Acct
Customer Name
Date
Invoice #
Billing Description
GL Account
Amount
TUKSVC
000180
000180
000193
000193
000193
000211
000248
000369
000371
000377
000378
LOWES
SIMTH3
SOMALI
WWGRAI
000262
000359
000311
TUKWILA SERVICE CENTER
ELECTRONIC SERVICE PROVIDER IN
ELECTRONIC SERVICE PROVIDER IN
SEATTLE CHAR LLC
SEATTLE CHAR LLC
SEATTLE CHAR LLC
PETSMART INC #377
LOUIE SANFT
SINGH, TARAN DG FOODS
AVURE TECHNOLOGIES
LAVENDER LAUNDROMAT LLC
TRANG T H DAO
LOWE'S HOME CENTER LLC #10
SIMPLY THAI
SOMGRO INC
WW GRAINGER
AV HOOD CLEANING LLC
CURTIS B REEP
THALIA NUREKES-LARA
11/14/18
08/26/19
09/12/19
04/24/19
06/13/19
12/31/19
09/13/19
12/31/19
12/26/19
12/31/19
12/31/19
12/31/19
08/26/19
09/13/19
10/03/19
12/31/19
PD -00192
PF -03930
PF -03951
PF -03890
PF -03905
PF -04018
PF -03961
PF -04000
PF -03997
PF -04001
PF -04026
PF -04028
PF -03937
PF -03965
PF -03991
PF -04017
POLICE FALSE ALARM #5
POLICE FALSE ALARM #3
POLICE FALSE ALARM #4
POLICE FALSE ALARM #3
POLICE FALSE ALARM #4
POLICE FALSE ALARM #5-8
POLICE FALSE ALARM #8-11
POLICE FALSE ALARM #3-6
POLICE FALSE ALARM #5
POLICE FALSE ALARM #3
POLICE FALSE ALARM #3
POLICE FALSE ALARM #3
POLICE FALSE ALARM #4
POLICE FALSE ALARM #3
POLICE FALSE ALARM #3
POLICE FALSE ALARM #3
000.342.800.00.00
000.342.800.00.00
000.342.800.00.00
000.342.800.00.00
000.342.800.00.00
000.342.800.00.00
000.342.800.00.00
000.342.800.00.00
000.342.800.00.00
000.342.800.00.00
000.342.800.00.00
000.342.800.00.00
000.342.800.00.00
000.342.800.00.00
000.342.800.00.00
000.342.800.00.00
04/09/19 FI -00171 18H205 3/1/19 INSPECTION 401.343.403.00.00
10/31/19 PM -00123 WO 21940131 TPD19-4929 401.343.403.00.00
05/22/19 PW -00116 DAMAGED HYDRANT 4300 S 133RD 401.343.403.00.00
200.00
150.00
200.00
150.00
200.00
800.00
800.00
150.00
200.00
150.00
150.00
150.00
200.00
150.00
150.00
150.00
$ 3,950.00
436.44
754.93
350.66
$ 1,542.03
Total Write-offs: $ 5,492.03