HomeMy WebLinkAboutRes 2078 - Cancellation of Past Due Accounts ReceivablesCity of Tukwila
Washington
Resolution No. '2- (V }8
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 $70,835.55 (per Attachment A)
is deemed uncollectable.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at
a Regular Meeting thereof this (' day of , q-ecv-, 1Jekf' , 2023.
ATTEST/AUTHENTICATED:
• DocuSigned by:
(jai S11110-1 r (1
88678483CB594E7...
Christy O'Flaherty, MMC Cyritli(a Delostrinos Johnson
City Clerk
APPROVED AS TO FORM BY:
• DocuSigned by:
• 5E499CA4165E452...
Office of the City Attorney
Attachment A: 2023 AR Write -Offs
Council President
Filed with the City Clerk: J- f 2- 23
Passed by the City Council: 9 -18 - 03
Resolution Number: z,v) 8
CC:\Legislative Development\Cancellation of outstanding Accts Receivables 8-25-23
Sherry Wright Review by Andy Youn
Page 1 of 1
* Outstanding invoices from Eden were re -keyed into Finance Enterprise creating new invoice numbers.
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* Outstanding invoices from Eden were re -keyed into Finance Enterprise creating new invoice numbers.
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* Outstanding invoices from Eden were re -keyed into Finance Enterprise creating new invoice numbers.
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PR007100-333933
01/01/2022 RC000006 BSK-KPL DEC 2021
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Attachment B - Historical Write -Offs
Resolution 1805
2013
$ 30,702.97
Resolution 1843
2014
$ 36,240.62
Resolution 1865
2015
$ 27,887.91
Resolution 1893
2016
$ 47,680.46
Resolution 1916
2017
$ 9,005.25
Resolution 1948
2018
$ 12,832.35
Resolution 1969
2019
$ 53,109.56
Resolution 2001
2020
$ 17,285.74
Resolution 2031
2021
$ 5,492.03
Resolution 2051
2022
$ 34,324.45