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SECRETARY'S COPY
RESOLUTION NO. 118
A RESOLUTION PROVIDING FOR THE WRITE -OFF OF CERTAIN
AMBULANCE ACCOUNTS.
WHEREAS, the City of Kennedale has determined that the ambulance accounts attached
hereto are deemed uncollectible; 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 Ambulance Billing Clerk is hereby directed to
write -off and remove from the accounting books the ambulance accounts attached to this
resolution as Exhibit "A" as uncollectible 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 9 day of November 2000.
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. APPROVED:
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2,Mark S. Wrig
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City Secret ry
APPROVED TO AS TO FORM AND LEGALITY:
City Attorney
KENNEDALE AMBULANCE
WRITEOFFS
CITY RESIDENTS
NAME DATE OF SERVICE AMOUNT
Scottie Adam 7/17/99 $550.00
Jim Bruner 9/9/99 $550.00
Paul Buckey 9/7/99 $400.00
Christi Crowden 3/2/99 $400.00
Richard Dow 6/28/99 $400.00
Mike Enox 9/5/99 $400.00
Linda Foster 9/20/99 $400.00
Karen Frederking 2/23/99 $550.00
Nickolas Frederking (parent:Karen Frederking) 5/1/99 $400.00
Manuel Gomez 3/22/99 $550.00
Harold Harvey 4/30/99 $550.00
Brenda Hastings 1/19/99 $550.00
Johnathan Hosack (parent: Donna Hosack) 1/11/99 $400.00
Judy Huckabee 6/14/99 $550.00
Gary Hutchison 1/15/99 $400.00
Steven Killough 9/24/99 $550.00
Windy Killough 5/26/99 $550.00
Dorthea Lenord 5/15/99 $550.00
Billy Logan 5/22/99 $550.00
Robert Lumis 5/15/99 $550.00
Robby McBroom 4/28/99 $550.00
Robby McBroom 5/3/99 $550.00
Ashley Mitchell (parent: Stephanie Decker) 9/16/99 $400.00
Shelby Neal 6/15/99 $550.00
Pryce Obrien 5/18/99 $400.00
Dustin Patton (parent: DeDe Patton) 1/10/99 $400.00
Matt Perea (parent: Veronica Perea) 7/14/99 $400.00
Robert Presley 6/21/99 $400.00
Joshua Rigsted (parent:Margaret Rigsted) 9/28/99 $400.00
Billy Rogers 3/3/99 $400.00
Nancy Scribner 9/16/99 $550.00
Steve Shaw 4/19/99 $400.00
Tiffany Spencer 4/17/99 $400.00
Kenneth Taylor 9/10/99 $550.00
Lola Taylor 9/13/99 $400.00
Bert Watson 5/4/99 $400.00
James Westerfield 9/23/99 $550.00
Diana Westerman 2/4/99 $400.00
Diana Westerman 9/16/99 $400.00
Tewanna Westerman (parent: Diana Westerman) 1/11/99 $400.00
Micheal Whisenhont (parent: Kathy Whisenhont) 1/16/99 $400.00
Barry Winkle 4/9/99 $550.00
Sharon Wood 8/4/99 $550.00
Sharon Wood 9/30/99 $550.00
James Woolston 9/8/99 $550.00
I
Linda Wright 7/17/99 $550.00
CITY RESIDENT TOTAL $21,850.00
COUNTY RESIDENTS
NAME / RESIDENTS DATE OF SERVICE AMOUNT
Angel Bolding Fort Worth 9/2/99 $400.00
Raymond Clark Mansfield 9/27/99 $400.00
Randy Dick Azle 6/27/99 $550.00
Kenneth Kohler Grandbury, TX. 7/8/99 $400.00
Carlleta Pacron Fort Worth 9/27/99 $550.00
Lisa Wake Mansfield 5/3/99 $550.00
COUNTY RESIDENT TOTAL $2,850.00
CITY RESIDENT TOTAL $21,850.00
COUNTY RESIDENT TOTAL $2.850.00
GRAND TOTAL $24,700.00