R86-08RESOLUTION NO, gb -g
WHEREAS, the attached list of water /sewer accounts were accumulated during
the fiscal year of 1985 -1986; and
WHEREAS, the City Council has determined that a concerted effort has
been made to collect the due amounts without success; and
WHEREAS, the City Council has determined that said accounts are
uncollectable;
NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Kennedale,
Texas that:
SECTION 1. The attached list of water /sewer accounts are hereby declared
to be uncollectable.
SECTION 2. The City Administrator is hereby directed and authorized
to list said accounts on the City books as uncollectable.
PASSED IN OPEN SESSION of the City Council of the City of Kennedale,
Texas, on the 11th day of September, 1986.
APPROVED:
YOR STEVE RADAKOVICH
ATTEST:
SA C1 �� CT
GALA L. KIRK, CITY SECRETARY
ube 1 Ui
WRITE-OFFS FOR FISCAL YEAR
OCTOBER 1, 1984 - SEPTEMBER 30, 1985
ACCT.#
NAME
AMOUNT
# MONTHS BILLED
DEPOSIT
AMOUNT TO BE
WRITTEN OFF
OCT.
I070
Richardo Fermandez
3
157.87
60.00
97.87
M200
Rhonda Gearhart
3
86.83
60.00
26.83
P033
Debra Hunt
3
68.75
60.00
8.75
P066
Jeff Lovett
3
61.12
60.00
1.12
TOTAL
FOR
OCTOBER
134.57
NOV.
K110
Becky Collins
3
67.83
60.00
7.83.
N215
Jeff Morris
2
75.49
60.00
15.49
H140
Margie Sue Roberts
3
60.41
60.00
.41
0330
Warren Turner
3
154.53
60.00
94.53
M065
Ismael Valdes
2
69.16
60.00
9.16
0123
Rom Villaflor
3
126:76'.
60.00
66.76
0465
Village Company (Bankruptcy)
3
118.68
10.00
108.68
0131
Alice Weeks
3
83.02
1 60.00
23.02
TOTAL
FOR
NOVEMBER
325.88
DEC.
P015
Dale Fowler
4
210.94
60.00
150:94`
A310
John Hahn
3
156.52
60.00
96.52
0109
John Mauldin
3
60.86
60.00
.86
N080
Kenneth R McManus, Jr.
3
63.89
60.00
3.89
P004
Karen Patterson
6
255.26
60.00
195.26
G255
Jesse Torrez
5
204.52
60.00
144.52
0009
Robert Williams
4
99.48
60.00
39.48
TOTAL
FOR
DECEMBER
631.47
JAN.
I140
Mark Batchelor
2
33.10
30.00
3.10
E490
Alicia Dooley
5
94.00
60.00
34.00
P156
Barron Jackson
4
158.70
60.00
98.70
G265
Federico Ovalle
3
70.24
60.00
10.24
D395
T. R. Thedford
3
48.96
25.00
23.96
TOTAL
FOR
JANUARY
170.00
FEB.
G040
New Covenant Bible Church
3
185.92
60.00
125.92
0110
Gary Robertson
2
64.00
60.00
4.00
TOTAL
FOR
FEBRUARY
129.92
MARCH
0106
Gary Bullard
3
66.22
60.00
6.22
P015
Tami L Dodson
3
84.14
60.00
'24.14
P009
Howard Fitz
3
90.64
60.00
30.64
0021
Raymond Jones
3
60.34
60.00
.34
N170
Brandy Miller
3
67.84
60.00
7.84
TOTAL
FOR
MARCH
69.18,
APRIL
P164
Phil Allen
3
62.16
60.00
2.16
M060
James Brown
3
66.27
60.00
6.27
I125
Miles Carter
3
64.08
60.00
4.08 .
J420
Charles E. Cummins
3
72.66
60.00
12.66
P055
James R. Pope
3
66.40
60.00
6.40
D335
patsy Thornburg
3
96.13
60.00
36.13
TOTAL
FOR
APRIL
67.70
Page 2 of 2
"IRID
P039
WRITE -OFFS
10 -1 -84 - 9 -3 -85
Cont'd.
R008
Dan Dipert (Builder)
M240
Michael Lewis
H220
AMOUNT
0110
AMOUNT TO BE
ACCT.
NAME
# MONTHS
BILLED
DEPOSIT
WRITTEN OFF
Ma
52.34
3
70.26
60.00
10.26
D140
Richard Noe Jimenez
2
64.05
60.00
4.05
E390
Nikki Ledger
3
93.81
60.00
33.81
P054
Billy Haggard
2
70.60
60.00
10.60
60.00
9.72
TOTAL FOR MAY
66.29
60.00
48.46
"IRID
P039
Steve Casey
B400
0. B. Coonrod
R008
Dan Dipert (Builder)
M240
Michael Lewis
H220
Charles McCulloch
0110
Carl Roux
JULY
F045 Gerald Heise
AUG.
J450 Bruce Anderberg
P140 Dwayne Calhoun
M200 Rose Day
SEPT.
PO41 Sharon Geer
CO51 Mrs. E. K. Glass
P038 Jeff Honeycutt
D210 Huffman Fiberglass
3
65.74
60.00
5.74
3
49.54
30.00
19.54
2
113.24
60.00
53.24
2
60.50
60.00
.50
2
112.34
60.00
52.34
3
70.26
60.00
10.26
TOTAL FOR
JUNE
141.62
2
71.88
60.00
11.88
TOTAL FOR
JULY
11.88
2
72.58
60.00
12.58
2
69.72
60.00
9.72
2
66.29
60.00
6.29
TOTAL FOR
AUGUST
28.59
2
69.62
60.00
9.62
1
8.05
5.00
3.05
1
68.50
60.00
8.50
1
190.82
20.00
170.82
TOTAL FOR SEPTEMBER 191.99
GRAND TOTAL FOR FISCAL YEAR
54 Accounts to be Written Off
TOTAL AMOUNT BILLED (inc. Adj.)
1,951.26
482,419.58
PER CENTAGE TO BE WRITTEN -OFF FROM TOTAL BILLED - .0047