R88-07RESOLUTION NO. 88 -7
A RESOLUTION PROVIDING FOR THE WRITE -OFF OF CERTAIN
WATER /SEWER ACCOUNTS.
WHEREAS, the City of Kennedale has determined that the
water /sewer accounts attached hereto are deemed uncollectible
and,
WHEREAS, it is in the best interest of the City of Kennedale
to write -off and cancel these accounts from their books,
NOW, THEREFORE BE IT RESOLVED, THAT: the water and sewer
accounts attached to this resolution shall be hereby written -
off as uncollectible accounts.
PASSED IN OPEN SESSION OF THE CITY COUNCIL OF THE CITY OF
KENNEDALE, TEXAS on November 17, 1988.
APP
ayor Steve Radakovich
ATTEST:
City Secretary
Page 1 of 2
WATER ACCOUNTS FOR WRITE - OFF
FISCAL YEAR OCTOBER 1, 1986 - SEPTEMBER 30,
1987
10.01
24-003900 -01
Roseann Palermo
2.71
ACCT. #
NAME
9.33
UNPAID BALANCE
Benetta Welch
October
1986
Doug Day
18- 000005 -01
Julia M. Morrison
.93
18- 000328 -02
Robin L. Sanders
10.40
Johnny McMahan
18.96
21- 003790 -02
11.33
1.61
November 1986
Marcella Sue Tullos
20- 006380 -03
Sandra L. Guildry
10.86
22- 009580 -02
Jack Bass
7.41
23- 004800 -03
Connie Lytle
4.87
23.14
December
1986
24- 009850 -02
Owen L. Stewart
7.43
20- 006120 -02
Jon Parker
42.47
49.90
January
1987
22- 008640 -01
Marshall Smith
(50.00 Deposit)
65.45
24- 002830 -01
James C. Petrie
(50.00 Deposit)
1.77
20- 000380 -02
Mark White
42.69
20- 002660 -01
Larry Gilbert
1.15
24- 003780 -02
Frankie Campbell
7.34
118.40
February
1987
24- 000770 -03
Edith M Holmes
3.62
20- 000420 -01
Amida Rios
34.09
24- 003690 -02
Deborah Bacher
57.88
24- 003880 -02
Ernest Nichols
18.31
24- 003970 -03
Tony Yancey
15.07
16- 000004 -02
Richard Harris
22.89
151.86
March 1987
24-003870 -01
Kathe J. Mayse
10.01
24-003900 -01
Roseann Palermo
2.71
16- 000005 -02
Stephen E Gibson
9.33
16- 000060 -02
Benetta Welch
6.27
16- 000130 -02
Doug Day
12.02
40.34
April 1987
21- 003740 -02
Johnny McMahan
18.96
21- 003790 -02
Dora Gardner
1.61
20- 005920 -01
Marcella Sue Tullos
18.33
M
ALL DEPOSITS $60.00 UNLESS OTHERWISE NOTED
Page 2 of 2
WRITE -OFF FISCAL YEAR 1986/87 Cont'd.
ACCT. /k
_ NAME UNPAID BALANCE
May 1987
24 003590 -03
Ronald Wade Smith
24.19
June 1987
23- 004800 -04
Daniel Dale Cochran
2.84
21- 004050 -02
Judy Maples
105.70
16 000029 -02
David K. Gillmore
.74
16 000159 -02
Terry W Petty
4.26
113.54
July 1987
24 003670 -02
Charles Tye
.68
20 005980 -02
Rachel D Collins
15.41
20- 007500 -02
Chris Higginbotham
38.18
54.27
August 1987
24- 007900 -01
Carter Wynfield Company ($10.00 freposit)
8.24
21- 003820 -06
Donald J. Vandervort
38.09
23- 002100 -01
Larry Beeney
6.70
24 003920 -03
Jennifer Riddell
4.42
16 000025 -02
Mark Quaintance
15.49
72.94
September 1987
20 002150 -03
Joe Howard Linch ($50.00 Deposit)
28.19
17 009350 -04
Wesley Jackson
34.50
21 004050 -03
Denny Harper
10.04
23- 004800 -05
Jose Pins
14.01
22- 001750 -04
The Camara Corner
55.62
24 003740 -03
Scott Allen Johnson
4.01
21- 006100 -01
Apache Pipeline Contractor
84.97
231.34
TOTAL AMOUNT REQUESTED TO BE WRITTEN OFF $930.1.5