HomeMy WebLinkAboutRes 2102 - Cancellation of Past Due Accounts Receivablesashington
esolution o.
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
the City have been unsuccessful; and
WHEREAS, the City's collection agency, Armada, 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 $42,975.11 (per Attachment A)
is deemed uncollectable.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at
a Regular Meeting thereof this a:1- day of Ch.,,A66(2.,("- , 2024.
ATTEST/AUTHENTICATED:
An y y'ou , City Ole
APPROVED AS TO FOR
BY:
Office of the City Attorney
Attachment A: 2024 AR Write -Offs
2024 Legislation: Cancellation of past due accounts receivables
Version: 09/18/2024
Staff: S. Wright Reviewed by: Melissa McCormick
Mohamed Abdi, Council President
Filed with the City Clerk: tc,,fe,,
Passed by the City Council:_L, f
Resolution Number: :402
Page 1 of 1
Attachment A.
Customer Cost_
r
GL Acc
Total
FOOLFOOLE-48 AGAR, ,tA
CDC-4373 AIRFIELD BUSINESS CE.NTER
SOU HCENT£- PLAZA
uRG 6 FARE AV SU E RCE NTE F
PARKWAY S P F E KITEF
EVERGREEN BOBBIES INC
OG43636 APARTMENTS
is107 xis' MUSEUM OF FLIGHT COUNDA
DO1G3i5 CONFLUENCE APARTMENTS
C537& SABER DATA CENTERS - INTERCAAFG
01.1730 MLIKEUM OF FLIGHT FOUNDATION
—AGE hi
R PEA:
C00586 FIDELITY TITLE
Q50316 AZ TRADING INC
C00408 DIKING TREE LEARN
00-15 „ D CURE LLB:
CON81 OLD NAVY. LLD-
OGODA.RE.STATIRANT CORFOPLATION
= 13 RECREATIONAL Y E T, INC.
CC40545 ROSSDRESS EOF LESS INC
BOC4350 PHINGILI NUR AU
.1043055 TREK RETAIL CORPORAP
DC433 8 VERA WilOIE HEALTH INC
C0005.5 SWe GRAIN DER RMO
0314640 UPSSUPPLE' —A_ 2. SOLUTIONS, INC_
VOTEBOO GLOBAL ?LOCALWEALTH INIV
DORS50 DIMNBILL. NUR ALI
C.00256 SEATTLE CHAR LID
C 25 2 5F F O D TUKWILA LLB
s
020473 PETSKART INC #3. 7.
b FE F`:T-J
ELM .063
Ai
050312022 2®_ ED000078 211122 FIRE FALSE ALARM
05ACHAs F 0_ti = 2.113f22 FIRE FALSE ALARM
0.050912022 F.,.__.eJ--t-._ 3114122 FIRE FALSE
=€2022 FOR10091 2113A422FIR FA -LSE ALARM
030109,12022 00010092 2 52 FIRE FALSE ALARM
LE 050412022 F.,? y0 1..5_ 3417122 FIRE FALSE ALARM
05s2. 'O3 CM 3121,I22 FIRE FALSE ALARM
.22 30000107 22 FIRE FALSE ALARM
0510412022 EDO-00108 1 E122F, _.ELSEALA1
03116I2022 DF:
0311602522 2a 50cs222 1213712021 PG F.
0311612022 P0000224 11E112021 PO F
0-31€32022 DD11502.40 1211612021 RD FA
0541612022 FD000242 1142712022 Pp FA
61z02s FED-0002,58 1212$42021pc, PA
0403612022 PD00O263111122 PD FA
S .x5'1525. D 2- .11312022 PD FA
F
ED011100,342800
FD0111013-42800
40341111.00-342.800
FG0111004342800
F D0111004
E.
,C
25100
2.50.,043
250,00
7.50,10
250413
75100
2.50430
254100
7.50.041.
250,00
251.00
251.043
s'22
st>
5451.043
250,C43
51100
250,00
50,00
ZED
_ 2024 WF1t
ELAN HOLDINGS INC"
9 SIMPLY RA
C_Gr 0 SEA CORP
SE_v, _, APARTMENT . ai R
j -_v w s__
i55_ GLOBAL TO LOCAL HEALTH f5 .1
_ 0 DEG': NI ILL NuR Ali
C 02-55 SEATTLE CRAR LIG
0 € '<'4 # FETSMART INC. 3 ..>
OC*3315 ASHLEY FURNITURE PARTNP "-
.:b2 .TOED ONLY, INC
C00636 :CONFLUENCE AP T E T
D00253 SKAGROUP INVESTMENTS
GOG-354 TUKVALAB _LLA .E PHASE s
OUSIO6 CLAIM JUMPER ACOU1SMON COMPANY Lie
SCALL812 SOMA PERSORMANCF LIP
C -02 II# put ! 4I
052 OCRANITZ TR 4A1,, HEALTH
FERIA
C CORPORATIONO_£ E CATHOLIC RuRRH
SO*3815 INORKSITE LASS INC
G00815 BENLA WATER ER HEATERS IN
E
C
C01555 SEENCO COMMONICATIO\ _
S 02063 BLUE PEARL _MANAGEMENT LLtr
C00846 DESIMONE TRUST OXBOW
4 '-2=22 POSCU3 2 #3 Z 22 PD FA
0711912022
PDDOD405 Pm FA
COG PLASOS*409 #4 MOD FA
07E1912022 P D006415 #2-3; FA
0762852022
9r2022 _-0u9432 #4 4117
O `'A
0611912022 POSCR434 #445 PS F
OF . 2022 Pa000437 FA
1011012023 FNOD3283 Acij DepcseiRevenue0 _--_ 15-
00 : ,2023 68805653285 .6. - efRevenme 22 !£YE
091212 22 MOM-0087 Adj DRDejetetsittRev 5M23 22240104
Referreu to
C-J1 Account
DO 0 2800
x` .4az8- p5�
100442800
P Dal0. 4- .34 2 8
i4 0 1 800,54 1
PV154110 8050534.3-0t
6556401801-37
GrandTotal:
Total
500.0,3
500 00
500,00
5>0- DO A
250,00 1
250 Me
2-' CO
250
25 1
250 *
500
1,000
250 CIL •
250 30
a
05
`2
500,00
25.s+x
250 Off
50 <°
00_00
19`- 65
42525 5
$_11 5
5=9.11 5
42,96 5
S 42J973.11