HomeMy WebLinkAboutRes 1479 - Cancellation of Past Due Accounts Receivable and Returned Check Write-Offs 4,k:/ /6.:› ...\..5
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City of
Washington
Resolution No. /4/
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF TUKWILA, WASHINGTON,
ORDERING THE CANCELLATION OF PAST
DUE ACCOUNTS RECEIVABLE 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 $12,171.18 is deemed
uncollectible. See Attachment A.
PASSED BY THE CITY COUNCIL F THE F TUKWILA, W As SHINGTON,
at a Regular Meeting thereof this day of 2001
Y e-A-ItJ )4
Jan Hernandez, Council Preside
ATTEST/AUTHENTICATED:
Q I(L c.
O ne E. Cantu, CMC, City Clerk
APPROVED AS TO FORM: 7
By: .4
Office of the C' Attorney
Filed with the City Clerk: i/- 1-6/
Passed by the City Council: S' 0
Resolution Number 79
PASTDLIE.DOC
9/29/99 1Abidwali Abdulle
12/14/99 l Mahamed Shanle Abidweli
10/20/99 lAmerican Apex, Inc.
9/15/99 1Assisting You
6/30/00 Fullstar Chanthavong
11/10/99 Elia Chavez -Silva
5/16/00 Consolidated Property Mgmt
7/31/00 Billy Gene Davis
5/30/00 Familian Northwest
6/30/00 Michael Ferulano
2/16/00 Gap Kids
12/21 /99 Mario Gonzales
2/1/00 Good Guys
11/10/99 James Scha Henkerk
6/15/00 Mehari Mekonnen
10/1/99 Mr Rags
10/15/99 Mr Rags
11/2/99 Mary Murphy
2/26/01 Natural Wonders
3/15/01 Natural Wonders
5/30/00 No Amer Custom Logistics
2/29/00 Residence Inn
6/30/00 S Rucker /P Anderson
4/26/00 Spectrum Mailing
5/1/00 Spectrum Mailing
3/2/00 Superior Glass
3/27/00 Joe Taton
8/28/00 TR Equipment
9/11/00 TR Equipment
7/11/001 Tukwila Estates Apts
3/20/001 Voicestream Wireless
Miscellaneous Total
10/8/991 American College
11/23/991 American College
12/31/99
12/31/99
4/26/00
7/12/00
9/5/00
9/5/00
12/8/99
12/31/99
12/31/99
12/8/99
12/8/99
12/31/99
12/31/99
12/31/99
12/31/99
American College
American College
American College
American College
American College
American College
Blockbuster Video
Blockbuster Video
Blockbuster Video
Compucorp Information
Jasmine Thai Cuisine
Jasmine Thai Cuisine
Jasmine Thai Cuisine
Jasmine Thai Cuisine
Jasmine Thai Cuisine
ATTACHMENT A as of 10/22/01
General
General
Water
General
Gen Water
General
General
General
General
1
1
General 1
General 1
Gen,Wtr,Golf
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
FL -0942
FL -1155
MS 1004
R09145
M -0617
FL -1148
R05106
M -0713
R05120
FL -0608
R02034
MS1208
R02024
FL -1149
FL -0603
R10160
R10169
FL -1146
R01043
R03068
R05118
R02043
FL -0607
R04089
R05099
R03049
FL -0302
R08194
R09207
R07158
R03053
FA1003
F -1103
F -12123
F -12124
F -0401
F -0701
F -0904
F -0905
F -1213
F12129
F12130
F -1222
F -1250
F12167
F12168
F12169
F12170
Page 1
I$
50 00
50 00
250.20
40 00
2,080 44
50 00
40 00
607 57
40 00
50 00
40 00
6,178 99
3.26
50 00
50 00
40 00
40 00
50 00
40 00
40 00
2.50
40 00
50 00
40 00
40 00
40 001
50 001
40 00
40 00
40 001
40 001
10,212.96
25 00 1
25001
25001
25 001
25 00
25 00
25 00
25 00
25 00
25 00
25 00
25 00
25 00
25 00
25 001
25 001
25001
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
Prosecuting attorney handling
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
On way to EPR
Balance after EPR pymt
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
Bankruptcy 12/17/00
Bankruptcy 12/17/00
Balance after EPR pymt
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
1To Evergreen Prof Recoveries
1To Evergreen Prof Recoveries
1To Evergreen Prof Recoveries
1To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
12/31/99
9/19/00
11/16/00
12/31/99
6/3/99
11/2/99
11/23/99
9/1/99
9/10/99
9/22/99
10/14/99
10/21/99
11/10/99
11/23/99
1/24/00
3/7/00
3/23/00
5/23/00
6/6/00
7/3/00
7/12/00
8/8/00
8/15/00
8/29/00
wroff0l
Kimbrough Residence
Omega Equipment Mfg
Omega Equipment Mfg
Omega Equipment Mfg
Pacific BP Gas Station
Pacific BP Gas Station
Spectrum Mailing
False Alarm Total
Denise Zachary
Henry T Green
Mark T Dunow
Northwest Industrial Tile
Jacqueline M Gibbs
Northwest Industrial Tile
Yvonne H Karki Roberts
Irina R Balayan
Jesse E Burelison
Forest R Provo
Charlene Sorrell
1 Daryl Millard
1 Kim Titus
1 Shane Palmer
Gabriel L Bauer
Binh T Nguyen
Scott P King
Returned Check Total
WRITE -OFF GRAND TOTAL
ATTACHMENT A as of 10/22/01
General
General
General
General
General
General
General
TCC
Golf
Golf
Golf
TCC
Golf
Golf
City Clerk
Golf
Golf
TCC
TCC
TCC
Golf
Golf
Golf
Golf
F12175
FA9130
F -1168
F12201
F -0610
FF1142
F -1197
Page 2
#1067
#0540
#1022
#615
#1982
#628
#6580
#144
#573
#1001
#1991
#1046
#3143
#518
#1006
#1096
#1310
25 00
25 00
25 00
25 00
7 50
25 00
25 00
582.50
70 00
15 00
22.58
57 00
85 00
27 00
42.00
15 00
16 00
45 61
20 00
780 00
70 00
29 93
20 34
37.26
23 00
1,375.72
12,171 18
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
1To Evergreen Prof Recoveries
1To Evergreen Prof Recoveries
Balance after EPR pymt
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries
To Evergreen Prof Recoveries