R183
~. < ,, ~ ~
CITY OF KENNEDALE "' ~°`' ~ ` `~
RESOLUTION NO.183
A RESOLUTION PROVIDING FOR THE WRITE-OFF OF CERTAIN
UTILITY ACCOUNTS.
WHEREAS, the City of Kennedale has determined that the utility accounts attached
hereto are deemed uncollectable; and
WHEREAS, it is in the best interests of the City of Kennedale to write-off and cancel
these accounts from their books.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF KENNEDALE, TEXAS, THAT: The Director of Finance is hereby directed to
write-off and remove from the accounting books the utility accounts attached to this resolution as
Exhibit "A" as uncollectable accounts. This directive does not absolve the persons who owe
money to the City of the duty to pay the City, and city staff is directed to continue to collect on
the referenced accounts whenever possible.
PASSED IN OPEN SESSION on this 11~' day of November 2004.
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Kathy Turner, ity Secretary
APPROVED TO AS TO FORM AND LEGALITY:
!~~ ~~
Wayne K. Olson, City Attorney
APPROVED:
ubwoffz4
LI
1
Account Number
015-0000050-002
_ 015-0000104-001
015-0000330-003
015-0000330-005
016-0000011-016
016-0000012-015
016-0000016-015
016-0000016-016
016-0000017-019
016-0000019-U16
016-0000019-017
016-ODUUU23-U13
016-0000024-013
016-0000025-015
016-0000026-013
016-0000051-009
016-0000063-008
016-0000068-009
016-0000072-019
016-0000085-012
016-0000087-016
016-0000131-013
016-0000138-013
016-0000156-014
City of Kennedale
Accounts to Write Off List
Name End Date Total Due
JULiF A MCINTO~ -1/08/03 299.94
ROar;RT D GRIEVER 07/03/00 19.87
HENRY S MILLER 06/30/00 23.75
JAMES D BODE 03/05/03 26.11
PEGGY S MAYNARD .,~/07/03 42.99
RALPH ELEY IV 16/16/02 81.14
MEL~,vua PRESLEY 01/03/03 135.16
JOSE J RICO 06/27/03 36.53
RUSSELL W HALE 03/28/03 80.91
~AYNA J CONTI 11/19/02 28.63
ARNOLD G KOSS v5/07/03 71.87
ROBERT A GARCIA V8/11/03 97.82
APk1L N BLUMHORST 02/10/03 108.37
CYNTHIA A ESSLING~.. 01/15/03 46.08
DAV li, S BLAND 11/18/02 137.91
CAROL HELLMAN* n9/02/03 47.31
JASON DUNWOODY 10/31/02 77.36
CHARLES 0 ROGERS 12/30/02 91.47
TORI LODES ~ 03/19/03 30.63
BRENDA S STILL ~ 04/24/03 1.75
SHERI MATHIS ~ u8/12/02 51.89
ANDY D PRESTON 04/23/03 24.25
THADDEUS D RAVEN 04/28/03 14.86
RYAN MALEY 05/12/03 47.70
11/12/04
11:01
Page:
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ubwoffz4 City of Kennedale
LI Accounts to Write Off List
2
Account Number Name
End Date Total Due
016-0000160-007 MICHAEL J HERMANN 06/02/03
Drivers License:
Social
Security: 60.42
016-0000168-014 SHUKURA R RICHARD 04/08/03
Drivers License:
Social
Security: 42.73
017-0000730-004 LISA REDDY 11/18/02
Drivers License:
Social
Security: 40.14
017-0000880-005 KATHY M ROBINSON 06/25/03
Drivers License:
Social
Security:
" - 140.19
017-0004105-002 BELINDA RAPP 10/14/02
Drivers License:
Social
Security: 65.00
017-0004125-001 ELVIS JOHNSON 04/16/03 171
91
Drivers License: Social Security: .
017-0009280-001 PAULA S SNIDER 01/07/03 22
79
Drivers License: Social Security: .
017-0004480-001 MICHAEL SCHWEITZER 08/19/03 95
Drivers License: Social Security: " ' - .
017-0009510-001 REGINAFAULKNER 10/29/02 2
505
66
Drivers License: Social Security: ,
.
017-0004670-003 BOBBY L KIRBY 04/10/03 724
03
Drivers License: ~ Social Security: .
017-0006450-002 JESUS O t,.vxcN 05/02/03 67
18
Drivers License: ------"- Social Security: ~ "- .
017-0009250-014 RHONDA G WARDEN 02/18/03 188
96
Drivers License: Social Security: .
018-0000030-004 SHANS S BASITI 06/30/00
Drivers License:
Social
Security: 5.53
018-0000340-008 PATRICIA M HUNTER 07/22/03 71
69
Drivers License: Social Security: .
019-0003222-001 PAUL MOSS CONSTR 10/02/02 278
92
Drivers License: Social Security: ,
019-0003950-011 CARRIE L WIGGINS 03/03/03 18
48
Drivers License: Social Security: .
019-0004250-004 BURTON CHIROPRACTIC 01/29/03 102
43
Drivers License: Social Security: .
019-0007260-003 DARLENE L FULLER 08/04/03 20
44
Drivers License: Social Security: .
019-0007530-001 CHOICE HOMES-TEXAS INC 07/14/00 13
54
Drivers License: Social Security: .
019-0007534-001 CHOICE HOMES-TEXAS INC 07/03/00 60
00
Drivers License: SOCidl SECllr1Ly: .
019-0007541-001 CHOICE HOMES-TEXAS INC 06/30/00 34
30
Drivers License: Social Security: .
019-0007545-002 MELONI R THRONE 06/27/03 99
63
Drivers License: SOCldl Security: .
019-0007548-003 RICK J VAUGHN 01/06/03 84
55
Drivers License: Social Security: .
019-0007594-002 BRUCE PAGE
- 03/10/03 86
90
Drivers License: Social' Security: .
11/12/04
11:01
Page:
ti
s
ub'woffz4 City of Kennedale
LI Accounts to Write Off List
3
Account Number Name End Date Total Due
019-0007638-005 BRIAN K JOHNSON 01/03/03 130.79
Drivers License: ~cial Security:
019-0007920-005 DAGNY M ESPINOZA 08/20/03 37.59
Drivers License: Social Security:
020-0001440-003 RAYMOND LOPEZ 10/02/02 168.61
Drivers License: Social Security:
020-0001780-004 MICHAEL CHAVEZ 07/27/03 43.92
Drivers L1CenSe: SOClal SECllrlty:
020-0006040-014 JAMES H BOYER 07/25/03 1.03
Drivers License: Social Security:
020-0006100-007 LYNN R NORRIS 10/24/02 46.18
Drivers License: Social Security:
020-0006380-015 ANGELA GUTIERRE7. 02/04/03 72.47
Drivers License: Social Security: -,
020-0007920-006 TAMMY J DAVIS 09/30/03 103.07
Drivers License: Social Security:
021-0002600-004 DIANIA WOOLSTON 10/03/02 343.07
Drivers License: Social Security:
021-0004850-002 I R A PRINTING 09/23/03 22.86
Drivers License: Social Security:
021-0006560-003 JOSE A ANDRADE 09/23/03 29.33
Drivers License: Social Security:
021-0009005-001 EARLIER ADDITION 12/11/02 195.00
Drivers License: Social Security:
021-0009150-001 RAMONA PHILLIPS 11/19/02 327.66
Drivers License: Social Security:
021-0009150-002 JOHN T LANCE 09/23/03 108.71
Drivers License: Social Security:
021-0009165-001 PEDRO RAMIREZ 01/08/03 305.09
Drivers License: Social Security:
021-0009265-001 ERVIN CRUTCHFIELD 03/20/03 39.00
Drivers License: Social Security:
021-0009265-002 JAMES HARDEE 03/20/03 112.14
Drivers License: Social Security:
021-0009315-002 DARRELL COOK 11/20/02 131.35
Drivers License: Social Security:
021-0009350-002 REZA GOLESTANI 02/04/03 9.00
Drivers License: Social Security:
021-0009355-001 CHARLIE MCELROY 01/08/03 365.35
Drivers License: Social Security:
021-0009380-001 CHRISTINA GOTHARD 08/11/03 256.21
Drivers License: Social Security:
021-0009473-002 JEFF A GROESBECK 07/22/03 36.43
Drivers License: Social Security:
021-0009475-002 VIRGINIA T LONGORIA 01/09/03 287.93
Drivers License: Social Security:
021-0009490-002 ANITA TAYLOR 03/20/03 18.78
Drivers License: Social Security:
11/12/04
11:01
Page:
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ubwoffz4 City of Kennedale
LI ACCOUritS to Write Off List
4
Account Number Name End Date Total Due
021-0009490-003 KIMBERLY A JOHNS ON 09/10/03 5
Drivers License:
Social
Security: 1.89
021-0009500-001 MARK T WEILER*** 02/13/03
Drivers License:
Social
Security: 16.14
021-0009580-001 BEATRIC. LUALLEN 03/31/03
Drivers L1Ceri5e:
SOClal
SECUrlty: 70.20
021-0009602-001 ELENA. ESPARZA 10/22/02
Drivers License r
Social
Security: 24.00
022-0000400-009 KEVIN S ANDERSON 08/26/03
Drivers License:
Social
Security: 43.19
022-0002803-009 THERESA A GRIFFI N 10/17/02 121
50
Drivers License: Social Security: .
022-0002803-005 SHEILA R MILLER 06/17/03 38
65
Drivers License: Social Security: .
022-0002810-002 EDWARD E GALLOWAY 11/01/02 19
86
Drivers License: Social Security: .
022-0002810-003 CINDY L HARRIS 03/31/03 69
23
Drivers License: Social Security: .
022-0005100-006 DANA M FAIN 01/08/03 329
52
Drivers License: Social Security: .
022-0006550-005 SHELLY N RAINES 01/13/03 71.85
Drivers License: Social Security:
022-0008140-007 TONY ALBA 02/10/03 90
66
Drivers License: Social Security: .
022-0008160-002 JASON T ABAIR 10/03/02 241
28
Drivers License: Social Security: .
022-0008590-002 JACK N BASS 01/30/03 62
69
Drivers License: Social Security: .
022-0009460-010 WENDY POTTER 05/30/03 109
98
Drivers License: Social Security: .
022-0009500-010 MISTY LUNA 03/24/03
Drivers License:
Social
Security: 99.06
023-0000570-008 JAMES R WALTON 07/22/03 82
02
Drivers License: Social Security: .
023-0001670-002 LISA L DOWNS 10/04/02 150
02
Drivers License: Social Security: .
023-0002040-015 TERRY R WAITS 03/10/03
Drivers License:
Social
Security: 8.00
023-0004850-005 ZACHARY 0 ARMSTR ONG 04/28/03 48
00
Drivers License: Social Security: .
023-0008700-009 FRANCINE CABAL 07/02/03 17
80
Drivers License: Social Security: .
023-0008720-017 JERI L DAVIDSON 01/03/03 90
60
Drivers License: Social Security: .
024-0000170-003 LEAH GREEN 10/07/02 74.86
Drivers License: Social Security:
024-0000790-006 ANGELA WOODRUFF 08/04/03 66
86
Drivers License: Social Security: .
11/12/04
11:01
Page:
t
u~woffz4
LI
City of Kennedale
Accounts to Write Off List
5
Account Number Name End Date Total Due
024-0000810-008 AMBER B LOW 02/10/03 198
33
Drivers License: Social Security: .
024-0003540-014 ANGELA D MULCAHY 06/04/03 96
05
Drivers License: Social Security .
024-0003560-015 WILFREDO 0 FUNEZ ^1/09/03 139
60
Drivers License: Social Security: .
024-0003560-016 SONYA D GRAY 06/09/03 97.43
Drivers License: Social Security:
024-0003620-009 GERRETT H O'KEEFE 12/16/02 65
40
Drivers License: Social Security: .
024-0003710-014 BOBBIE G THURMAN 07/10/03 54
37
Drivers License: Social Security: .
024-0003720-019 LESLIE S RIDDLE 04/08/03 82.10
Drivers License: Social Security:
024-0003730-016 STEPHANIE R SANDLIN 03/25/03 91.90
Drivers License: Social Security:
024-0003730-017 GLINT M SPRINGER n6/16/03 246
65
Drivers License: Social Security: .
024-0003770-016 RODGER L NICHOLSON 01/10/03 87.21
Drivers License: Social Security:
024-0003830-011 DEBRA G HAWKINS ^7/10/03 58
22
Drivers License: Social Security: .
024-0003850-011 PATRICE L KILGORE X3/04/03 132
28
Drivers License: Social Security: .
024-0003870-009 JUDY L SMITH 09/23/03 24
23
Drivers License: Social Security: .
024-0003880-010 CANDY SCHULZ 04/08/03 71
60
Drivers License: Social Security: .
024-0003900-013 TRACY D DELACRUZ 10/01/02 99
83
Drivers License: Social Security: .
024-0004150-013 MONA K PORTER 10/10/02 54
86
Drivers License: Social Security: .
024-0004170-018 MONICA RICHARDSON 03/07/03 76.98
Drivers License: ~cial Security:
029-0004200-020 CESAR GONZALEZ 11/01/02 35.57
Drivers License: Social Security:
024-0004280-011 DEIDRE W FOSTER 10/20/02 ~ 266.87
Drivers License: Social Security:
024-0004700-009 JESSE WAUGAMAN 10/03/02 140.09
Drivers License: SOCldl SECllr1Cy:
024-0005100-003 LETICIA'S HAIR CENTER 02/07/03 8.61
Drivers License: Social Security:
024-0005100-004 HARVEY RACING 05/07/03 44.87
Drivers License: Social Security:
024-0007296-001 ROBERT E GERSTENKORN 09/15/03 45
14
Drivers License: Social Security: .
025-0000338-003 JOHNNY CARDER 04/21/03 71.88
Drlver5 L1CenSe: SOCidl Security:
11/12/04
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ubwoffz4 Lity of Kennedale
LI Accoun ts to Write Off List
6
Account Number Name
End Date Total Due
025-0000620-001 GARY C JENKINS
Drivers License:
Social
Security: 01/28/03 3.42
025-0000705-001 T L DAVIS
Drivers License:
Social
Security: 04/10/03 171.41
025-0000790-003 LONNIE L ROTENBERRY 07/03/03
Drivers License:
Social
Security: 496.41
Number of Accounts: 123
14,681.36
*** These accounts have been selected for write-off. +..
11/12/04
11:01
Page:
4
ubwoffz8
LI
Service
Ambulance
Fire
Library
Other
Penalty
Refuse
Sewer
Sales Tax
water
Report Total
***End of Report***
•
Write Off
Amount
2,287.91
a.s6
23.57
95.88
3,955.35
3,161.43
3,576.93
109.60
1,468.13
14,681.36
C i t y o f K e n n e d a l e
Write Off Amounts
By Service
11/12/04 ~ ~~
11:02
Page: 1