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Home My WebLink AboutR-1994-051 Uncollectible accounts• RESOLUTION NO. R-94- 51 A RESOLUTION authorizing the write-off of certain uncollectible accounts due to various funds of the City WHEREAS, attached is an exhibit entitled "Accounts Receivable to be Written -Off" consisting of a list of a list of delinquent accounts due to various funds of the City to be discharged by City Council action, now therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The delinquent accounts listed on the attached exhibit entitled "Accounts Receivable to be Written -Off' are hereby recognized by the City Council as uncollectible and the Director of Finance of the City is hereby authorized to write-off these debts accordingly • ADOPTED BY THE CITY COUNCIL this 26th day of April, 1994. ATTEST CITY CLERK • STDFXI H 5 -- 4/20/94 MAYOR 1,,/3l/91 ACCOUNTS RECEIVABLE TO BE WRITTEN OFF Date Name Account # Statute of Limitation Unable to Locate Bank- ruptcy Too Small to Pursue Fore- closure Un- collectable Misc. Grand Total Traffic Engineering 12/21/86 Attaway, Arnett, Jr. 029500 $ 1,538.21 $ 1,538.21 5/12/87 Auilera, Jose 030450 84.18 84.18 3/26/87 Paulsen, Darrell 586050 50.00 50.00 7/12/88 Hamilton, Debra 273650 405.73 405.73 7/5/88 Pippen, Joe 597800 78.64 78.64 3/26/87 Smith, Rodney J. 720450 58.96 _ 58.96 Total $2,215.72 $2,215.72 Parks & Rec./Cemetery. 8/13/83 Arveson, Donald CE5190 105.00 105.00 9/17/82 Barrett, Carol CE5290 100.00 100.00 11/24/80 Bennett, Eula CE2090 75.00 75.00 3/16/81 Bergstrom, Douglas CE6390 200.00 200.00 10/5/81 Boger, Jean CE2190 230.00 230.00 10/17/85 Brooking, Lori CE2290 60.00 60.00 7/26/84 Bundy, Donald CE6290 115.00 115.00 STFXII C.1 1 -- 2/17/94 Date Name Account # Statute of Limitation Unable to Locate Bank- ruptcy Too Small to Pursue Fore- closure Un- collectable Misc. Grand Total 5/3/84 Burgen, Jerry CE2390 100.00 100.00 5/9/86 Campbell, Alice CE6490 55.00 55.00 10/15/81 Carter, Ellen CE5790 67.82 67.82 7/7/64 Glodt, Joseph CE5890 20.00 20.00 10/19/81 Goodman, Clara CE5390 100.00 100.00 4/20/83 Gottschalk, Betty CE2690 30.00 30.00 5/16/83 Gottschalk, Betty CE5490 117.00 117.00 1/24/81 Green, Patricia CE6790 150.00 150.00 12/11/81 Griffin, Rick CE6890 200.00 200.00 8/19/83 Hand, Levie CE5590 139.00 139.00 5/14/84 Hanshew, Jerry CE5990 85.00 85.00 6/4/87 Harris, Mike P3487 160.00 160.00 2/16/83 Headding, Jewel CE6990 255.00 255.00 7/13/84 Hiatt, Bertha CE2890 86.00 86.00 4/13/79 Hilton, Virginia CE2990 135.00 135.00 10/27/80 James, Patricia CE7090 175.00 175.00 3/8/84 John, Lena CE 1890 705.00 705.00 1 4iiiii14 inner, noting I C r,33vi i i 665.00 1 r,63,1, I STFXII C.1 2 -- 2/17/94 Date Name Account # Statute of Limitation Unable to Locate Bank- ruptcy Too Small to Pursue Fore- closure Un- collectable Misc. Grand Total 5/19/86 Jones, Shirley CE3490 90.00 90.00 8/26/85 Lemon, Billie CE3590 225.00 225.00 4/20/85 Lombness, Florence CE3690 290.00 290.00 5/8/81 Mitchell, Berna Dean CE7190 155.00 155.00 5/14/84 Newhorn, Calvin CE3990 10.00 10.00 6/21/85 Ransier, George CE4190 60.00 60.00 1/20/78 Robertson, Helen CE7290 115.00 115.00 9/15/80 Rodrigues, Anita CE6190 _ 10.00 10.00 2/19/80 Rogers, Deanna Mae CE7390 160.00 160.00 8/3/83 Shelton, Carl CE5690 100.00 100.00 3/21/84 Spencer, Shelly CE7790 330.00 330.00 6/23/86 Sweitz, Ed CE7690 50.00 50.00 11/7/83 Wietman, Anna CE4690 250.00 250.00 3/3/88 Willard, Harold CE7590 175.00 175.00 Total $5,559.82 $160.00 $60.00 $370.00 $6,149.82 STFXII C.1 3 -- 2/17/94 Date Name Account # Statute of Limitation Unable to Locate Bank- ruptcy Too Small to Pursue Fore- closure Un- collectable Misc. Grand Total Street Department Billing 8/18/87 Berry, Diane 045920 $28.00 $28.00 8/22/86 Hubbard, Jerry 303100 15.75 15.75 6/13/87 Race, Marie P6588 40.00 40.00 Total $83.75 $83.75 Miscellaneous Billing 12/8/88 Cenlar Federal 086470 $ 700.00 $ 700.00 9/3/86 Clark, Charlotte 094557 $ 500.00 500.00 8/10/87 Davidson, Josephine 118100 400.00 400.00 8/4/88 Davidson, Josephine 118100 400.00 400.00 8/3/87 Hendrickson, R. 279700 412.50 412.50 6/29/87 Jones, Nellie 372700 475.00 475.00 8/2/88 Jones, Nellie 372700 400.00 400.00 8/2/88 Larson, R. 429910 387.50 387.50 7/12/86 Mayberry, Dirk 469250 100.00 100.00 7/25/87 Ott, Calvin 575500 525.00 525.00 0/ J/ 0 / Robinson, Mary VA 1')0 vu'T 1 c,o 350.00 i11.IIo/,/0,7 STFXII C.1 4 -- 2/17/94 STFXII C.1 5 -- 2/17/94 Date Name Account # Statute of Limitation Unable to Locate Bank- ruptcy Too Small to Pursue Fore- closure Un- collectable Misc. Grand Total 7/27/87 Rodrigues, Yolanda 684200 500.00 500.00 8/27/85 Ruth, Albert 703000 100.00 100.00 5/22/86 Thomas, Harold E. _ 752250 50.00 50.00 3/19/87 Waldbauer, Dean 858620 110.00 110.00 2/16/90 Yakima Business Report 2,290.00 2,290.00 Total $4,110.00 $600.00 $2,290.00 $700.00 $7,700.00 Water -Sewer - $ 28.44 11/2/88 Babayan, Manuel 8795 $ 28.44 10/9/87 Kyzer, Emmett 7453 $ 56.70 56.70 9/12/85 Kyzer, Emmett 426900 _ 44.54 44.54 9/12/86 Nelson, Terry A. 6849 975.41 975.41 10/19/87 Streeter, Harold 7496 626.96 626.96 6/12/90 Valley Juice CCRC 833320 460.52* 460.52 Valley Juice SCC 833300 612.07* (Settlement) 612.07 Scenic Terrace LID 29.61 29.61 71st Avenue LID 300.00 300.00 Total $1,630.81 $1,173.83 $329.61 $3,134.25 $19,283.54 Grand Total $11,969.29 $2,390.81 $3,523.83 $1,399.61 STFXII C.1 5 -- 2/17/94