HomeMy WebLinkAboutRes 1454 - Cancellation of Past Due Account Receivable and Returned Check Write-Offs ,k i N) :0 414 .1P. 4
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City
Washington
Resolution No. /4
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TUKWILA, WASHINGTON, ORDERING THE
CANCELLATION OF PAST DUE ACCOUNT
RECEIVABLES AND RETURNED CHECK WRITE -OFFS.
WHEREAS, certain receivables and checks have been deemed uncollectible after
efforts by 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:
Section 1. Miscellaneous Accounts Receivable. The total of $4,578.95 is deemed
uncollectible. See Attachment A.
i
4 a AS ED THE CITY COUNCIL Off' THE CIT OF TUKWILA, WASHINGTON,
at a 4- V eeting thereof this 1 day of 2000.
lb
J Duff, C4o�uncil Pr ent
ATTEST/AUTHENTICATED: U
/.,l,c derix.e_._
O. ne E. Cantu, CMC, City Clerk
APPROVED AS TO FORM:
By:
Office of th`e Cit ttorney
Filed with the City Clerk:
Passed by the City Council/0 `Z 4`)
Resolution Number 963/
PASTDUE 10/19/00
ATTACHMENT A as of 10/11/00
I�r L C: LLANEOU
3/23/99 Aroner, Lee General FL -0314 I 50.00 To EPR
6/28/99 Express Wholesale Co. General R06081 40.00 To EPR
4/8/991 Farmer's Insurance Water M -0403 297.44 Vehicle stolen -insur won't pay
2/19/99 Hilderbrandt, Colleen I General FL1245A 50.001 Bankruptcy 12/28/99
4/13/99 Hunter, Damon I General FL0423 50.001 To EPR
4/1/99 McGuire, Chino Jennifer General I FL0419 1 50.00 Bankruptcy 12/10/99
2/22/99 Narcissse- Jones, Sandra General 1 MB0205 1 3,019.01 Vehicle stolen -insur won't pay
7/30/99 Pacific Western Fabricators General R07104 40.00 To EPR
5/7/99 Prehm, Shawna General FL0528 50.00 To EPR
3/19/99 Southcenter Flower Market General R03029 40.00 Company out of business
5/20/99 Southcenter One Hr Clnrs General R05059 40.00 IRS seized assets 09/10/99
6/17/99 Southcenter One Hr Clnrs 1 General R06071 40.001 IRS seized assets 09/10/99
2/8/99 1Smith, Brodie General FL0205 50.00 To EPR
3/17/991 1 Smith, Brodie General FL0312 50.00 To EPR
8/12/991 Varriano, Erin General FL0839 50.00 To EPR
6/28/991 West Colonial Village Apts. General R06082 40.00 To EPR
3/11/991 1Woodisde Apartments General R03025 40.00 To EPR
MiscellaneousTotal 3, 996. 45
1 I I
8/31/99 Johnny Garcia Residence General FA0811 25.00 1Mail skip -to EPR
8/31/99 Johnny Garcia Residence General FA0813 25.001 Mail skip -to EPR
7/21/99 Super Software General 1 F -0772 25.001 To EPR
7/21/99 Super Software General 1 F -0773 25.001 To EPR
False Alarm Total 100.00
4/1/99 Bean, Kenneth A. Golf #120 33.00 To EPR
4/26/99 Harrison, Jerry W. Golf #1040 24.50 To EPR
6/1/99 King, Scott P. Golf #1089 15.00 To EPR
8/13/99 1Del Toro, Jeanne M. TCC #616 410.00 ITo EPR
1 1 Returned Check Total l 1 $482.50
1WRITE -OFF GRAND TOTAL 1 4,578.95
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