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R2009-151 - 2009-09-14
RESOLUTION NO. R2009-151 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, DEDUCTING UNCOLLECTIBLE UTILITY ACCOUNTS FROM THE CITY'S FINANCIAL STATEMENT. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the uncollectible utility accounts, attached hereto as Exhibit "A" and made a part hereof for all purposes, are hereby deducted and removed from the City's Financial Statement. PASSED, APPROVED, AND ADOPTED this 14th day of September, A.D., 2009. ~~ . TOM REID MAYO R ATTEST: . , ~, ~. ,.,.Q~~,~~:,~,y ~,~, =a..: Y NGL ,T C ~,, C SEC TARY ..,,., APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY Exhibit "A" Resolution No. R2009-151 Terminated Accts wlBalance for 10/l/06 - 9130/07 Customer ID Location ID Current Balance Termination bate 65549 42344 209.26 101412006 44589 29456 27.28 10/5/2006 2799 2458 35.36 10/612006 54019 15046 136.76 10/9!2006 57195 17010 110.93 10/9/2006 65223 58602 47.23 101912006 52699 20264 216.96 10/10/2006 32487 24724 123.25 1011112006 62977 56408 87.99 10/1312006 2369 2082 16.02 10/19/2006 68473 18650 14.42 10/19/2006 41999 33672 41.20 14120/2006 59469 27444 445.95 10/23/2006 36229 21580 607.03 10/2412006 64043 58414 174.90 10/24/2D06 55585 18822 148.85 10/27/2006 65789 59134 172.19 1012712006 35589 14434 162.96 10/30/2006 37989 4184 3.19 10/3112006 51763 44028 5.07 10/3112006 67119 15666 15.35 11 /3/2006 50269 15856 32.16 111712006 64457 61296 76.1 8 1 1/8/2006 61741 294 447.79 11!912006 16949 14720 7.62 1 1/1 312006 25027 16274 179.47 11/13/2006 67353 42624 51.96 11113/2006 14581 12768 261.35 11/1412006 61645 53496 66.21 11/1412006 49917 41536 97.76 1111712006 69759 57804 9.62 1 111 712006 29183 4058 57.74 1112112006 5971 456 173.81 11/22/2006 43581 32920 108.98 11/2712006 61007 37010 60.54 11/2712006 39085 32450 55.68 11/28/2006 6679 5680 341.27 11/29/2006 6743 5732 104.27 1112912006 68643 920 268.70 11 /29/2006 Date: 8/28/2009 Page 1 Terminated Accts wlBalance for 10/l/Ob - 9/30/07 Customer ID Location ID Current Balance Termination Date 48771 39858 93.46 11/30/2006 55639 37052 187.99 1215/2006 65199 20924 88.82 1215!2006 67673 22256 230.01 121512006 68079 37632 622.37 121612046 18523 14008 198.51 12/7/2006 59781 60016 332.64 1211412006 68259 3424 107.60 12/14/2006 71015 50246 89.18 12114/2006 40529 3150 46.17 12!15/2006 50511 37936 86.93 1211812006 60545 33670 9.19 12/18/2006 68543 59364 87.74 1211812006 58483 19658 51.64 1211812006 69225 4992 102.84 12/18/2006 23081 18400 18.04 12/19/2006 46093 2640 189.83 12!2012006 55463 14808 39.99 12120/2006 62163 27312 84.81 12/2012006 48583 10850 121.14 12/27/2006 49943 33932 89.76 12/2712006 58691 3332 179.76 12/28/2006 70799 33666 38.95 1212912006 61945 53192 37.39 11212007 68841 6212 104.57 1/2/2007 73237 70712 125.77 112/2007 75771 69712 6.00 11212007 43381 27598 2.10 113/2007 58239 22426 2.01 113/2007 63581 56964 158.75 1/3/2007 24817 6278 91.95 11412007 58513 33706 35.77 118/2007 27259 21836 14.04 1 /912007 43745 36142 53.13 1/9/2007 58767 6778 57.15 1115/2007 50617 17938 74.82 111812007 70689 47964 196.04 1!1812007 44535 39580 126.47 1 /19/2007 51141 37956 50.10 1 /19/2007 Date: 8/28/2009 Page 2 Terminated Accts wBalance for 1011106 - 9/30/07 Customer ID Location ID Current Balance Termination Date 53649 42336 47.38 1 /24!2007 62641 55504 1.30 1 !24/2007 55573 1832 586.27 1/26/2007 40005 29460 12.10 1/29/2007 727 646 121.77 1/30/2007 75437 69586 77.10 113012007 7633 6522 2.10 2/1/2007 50173 35856 85.90 2/1/2007 57093 35028 98.39 2/2/2007 60699 7250 6.53 2/2/2007 74057 71242 336.94 2/2/2007 75435 68376 38.55 2/2/2007 5243 4546 49.71 2/512007 7789 6676 1.71 2/612007 69129 2468 72.03 2/6/2007 67277 35046 224.47 2/7/2007 49915 40952 157.07 2/13/2007 37987 33636 234.49 2/16/2007 47383 11660 152.56 2/16/2007 50177 15750 150.64 2/16/2007 56341 39424 624.30 2/16/2007 59829 37732 39.77 2/19/2007 45211 36710 210.02 2!2012007 63309 56604 191.51 212012007 55025 34822 2.08 2/21/2007 60819 16350 100.22 2121 /2007 28193 836 100.10 2/23/2007 52419 2842 163.59 2123/2007 56963 2494 208.81 212312007 69699 724 348.21 212312007 47249 4008 63.55 2127/2007 36455 1008 277.24 2/28/2007 56005 40440 29.07 2/28/2007 56945 40556 22.05 2/28/2007 58389 16644 2.10 2/28/2007 65093 41754 11.86 2/28/2007 70475 32454 9.26 2/28/2007 40153 31810 131.41 311/2007 69409 39318 0.83 3/1/2007 Date: 8/2 812 0 0 9 Page 3 Terminated Accts wBalance for 10/1/06 - 9/30/07 Date: 6/28/2009 Customer ID Location ID Current Balance Termination Date 70755 18818 155.30 3/1 /2007 61643 42390 79.31 3/2/2007 64425 5042 56.47 312!2007 27183 14666 7.51 315!2007 32807 24144 16.48 3!512007 58319 43636 37.36 3/7/2007 61457 50814 254.73 3/7/2007 65577 41278 2.40 3/7/2007 50709 39026 279.22 3/8/2007 54237 7620 591.41 3/8/2007 55331 43890 119.20 3/812007 55459 42434 205.39 3/8/2007 55551 46378 265.63 3/8/2007 57047 40558 77.94 3/8/2007 68401 60098 308.00 3!812007 54527 384 7.76 3/9!2007 12849 11206 5.46 3/13/2007 55355 22238 95.51 3/13/2007 55429 39078 32.22 3/13/2007 55983 36974 37.04 3/1 31200 7 66219 50426 85.87 3/14/2007 73793 71050 1.51 3/14!2007 13337 17226 59.64 3/15/2007 38373 7380 149.23 3/15/2007 52385 36224 81.47 3/19/2007 73693 69032 64.14 3!1912007 55415 40584 83.92 3/20/2007 74425 15656 25.00 3/21/2007 69791 3380 10.13 3123!2007 63779 57942 28.46 3!27/2007 66709 50804 79.98 3!2712007 49755 38972 6.36 3/28!2007 40361 14470 181.82 4!212007 16833 43918 16.39 4/2/2007 60353 12296 22.22 4/2/2007 73025 44496 21.11 4/212007 75815 44508 30.68 4/2/2007 59543 1326 2.58 4/5/2007 68991 3750 117.51 4111 /2007 Page 4 Date: 8/28/2009 Terminated Accts wBalance for IQ/1/06 - 9/30/07 Customer ID Location ID Current Balance Termination Date 60523 45846 21.93 411 2/200 7 61699 6402 25.41 411212007 63311 5036 48.08 4/12/2007 76871 55174 10.00 4/12/2007 16169 14048 25.00 4/13/2007 31263 18680 61.70 4/1612007 52505 4096 168.54 4/16/2007 64213 58170 153.1 0 411 6/2007 29769 22430 91.95 4/18/2007 71055 16078 1.45 4/1812007 70503 22360 104.36 4/20/2007 74161 69580 150.06 4/20/2007 5855 8754 124.28 4/23!2007 76391 932 2.10 4/23/2007 75891 37650 57.09 4/24/2007 54017 32080 346.12 4/25/2007 57001 32240 21.31 4/2712007 64507 61018 0.53 4/27/2007 68757 50092 222.30 4/27/2007 22105 23850 181.97 4/30/2007 70921 57018 23.52 4/30/2007 55131 208 23.87 511/2007 74821 72372 2.92 5/1 /2007 25709 50D0 1.41 5/1/2007 1687 1456 46.27 5!312007 50905 3084 28.46 5/3/2007 45387 2430 172.96 5I812D07 32573 21564 495.44 5/1012007 60633 39526 240.59 5/10/2007 48237 39732 489.10 5/11/2007 14609 12792 86.42 5/14/2007 37719 24708 2.10 5/15/2007 41425 35348 1646.98 5/15/2007 64785 61482 48.86 5/15/2007 73637 68992 107.51 5!1512007 24511 3666 16.48 5/16/2007 59485 2492 121.97 5/17/2007 39839 6002 74.95 5/21/2007 63073 57540 40.44 5/23/2007 Page 5 Terminated Accts wBalance for 10/1/46 - 9130/07 Date: 8/2812009 Customer 1D Location ID Current Balance Termination Date 74715 69944 25.00 5/23/2007 • 76889 6564 245.10 5/24/2007 74153 69594 38.55 5/25/2007 19549 10076 746.79 5/29/2007 44571 33674 70.41 5129/2007 39637 5716 227.29 5/31/2007 56311 2090 91.97 5/31/2007 31009 1392 101.70 6/1/2007 67737 6066 1.16 6/1/2007 75745 73512 77.25 6/1/2007 42667 16506 83.80 6/4/2007 67087 1052 48.55 6/4/2007 75051 30380 12.10 6/4/2007 77551 70614 2.10 6/4/2007 71907 1610 30.46 6/5/2007 1099 948 97.33 6/8/2007 497 444 119.62 6111/2007 68131 54136 43.59 6111 /2007 18691 3492 202.02 6!1212007 37633 7020 56.87 fi/12/2007 50343 9024 104.58 6/12/2007 78381 42872 10.00 6/12/2007 40411 29508 59.40 6/1412007 70575 37144 11.34 6/15/2007 68893 36886 62.28 6/15/2007 51787 14118 263.76 6/19/2007 72685 39182 224.15 6/21/2007 14977 13150 34.63 6/25/2007 58701 25384 38.55 6/25/2007 76991 864 40.50 6/26/2007 56519 50478 25.99 6/28/2007 48325 6964 54.31 6129!2007 56917 2466 364.76 6/29/2007 72453 67782 36.74 6/29/2007 1607 1380 252.14 7/2/2007 2219 1944 9.30 7/2/2007 59289 57870 231.68 7/3/2007 77961 35348 1137.72 7/3/2007 67833 46462 525.57 7/10/2007 Page 6 Terminated Accts wBalance for 10/1/06 - 9/30/07 Customer ID Location ID Current Balance Termination Date 67507 47780 243.58 7111 /2007 68607 798 17.54 7111 /2007 51347 9210 38.15 7112/2007 8883 7636 67.1 0 7/1 312007 50133 43474 35.55 7/13/2007 64797 61456 288.99 7/13/2007 75339 67802 217.99 7/13/2007 60909 33596 44.12 7117/2007 74473 50606 368.16 7/18/2007 66233 38006 296.29 7/19/2007 51219 32064 105.33 7/20/2007 56713 32012 238.50 7120/2007 69573 2518 380.09 7/20/2007 74599 68082 126.78 7123/2007 26775 22442 4005.84 7/24/2007 55011 4118 313.31 7/2412007 73309 1952 118.22 7/24/2007 58629 38074 317.30 7125/2007 66689 59230 186.04 7/25/2007 74747 68622 137.83 7/25/2007 44707 36668 243.40 7/26/2007 48185 18876 15.66 7/27/2007 62241 40448 293.93 7/27/2007 75171 424 198.79 7/27/2007 26195 21576 14.04 7/30/2007 52997 1262 51.34 7/30/2007 58595 31020 98.27 7/30/2007 58987 50330 79.60 7/30/2007 68249 8438 100.69 7/30/2007 70353 62100 145.98 7130!2007 77467 724 95.95 7/30/2007 45567 35728 6.39 7/31/2007 62781 34942 436.77 7/31/2007 60069 710 50.00 7/31/2007 28855 22220 5.95 8/212007 71239 54328 59.41 81212007 74963 69704 128.94 8/2/2007 43763 30616 42.28 8/6/2007 1621 1394 28.55 8/7/2007 Date: 8/28/2409 Page 7 Terminated Accts w/Balance for 10/1/06 - 9130/07 Date: 8/28/2009 Customer ID Location ID Current Balance Termination Date 52827 854 243.77 8/7/2007 68581 6666 366.89 8/7/2007 42757 24622 133.15 8/8/2007 46421 38024 15.93 8/8/2007 35731 28832 19.07 8/10/2007 71253 58744 43.55 8/10/2007 74657 68144 274.56 8/10/2007 54191 41278 45.46 8/10/2007 53051 18316 104.18 8/13/2007 65885 60782 211.87 8!1312007 71377 57904 36.45 8113/2007 78523 3332 32.19 8!14/2007 46885 25828 132.67 8/16/2007 62029 30402 48.03 8/17/2007 23265 22252 123.15 8/20/2007 36751 12600 194.70 8/21 /2007 5429 7 33954 260.61 8/21 /2007 51401 44534 99.16 8/23!2007 60713 2474 213.92 8/24/2007 36567 87338 0.65 8/24/2007 9479 8202 28.55 8/27/2007 50699 38946 143.06 8/28!2007 54649 42780 83.918129/2007 73455 70604 228.40 8/29/2007 37941 27260 49.94 8131 /2007 71387 38822 57.95 8131!2007 73721 68326 3.40 8131 /2007 34017 12106 76.03 9/4/2007 55069 3954 11.119!4/2007 61805 27218 64.20 9/6/2007 37045 64146 0.98 9!6/2007 73869 2566 28.93 9/6/2007 67295 690 382.41917/2007 38131 10454 197.18 9/11!2007 75803 43686 181.64 9/11/2007 46363 25830 123.97 9/12/2007 57101 50160 276.75 9/12/2007 77579 208 16.45 9/12/2007 70403 47372 36.29 9/13/2007 Page 8 Date: 8!2812009 Terminated Accts w/Balance for 10/1/06 - 9/30/07 Customer ID Location ID Current Balance Termination Date 61065 46970 89.62 9/14/2007 50581 36114 77,88 9/17/2007 67343 47648 85.21 9/17/2007 74147 69574 57.52 9/18/2007 73441 68722 31.89 9/20/2007 48063 60038 185.61 9124/2007 75265 33670 262.14 9/25/2007 77379 4778 588.63 9/25/2007 14427 12626 18.55 9/26/2007 61869 30536 353.65 9/26/2007 77027 22362 211.48 9/26/2007 75847 2468 244.78 9/2712007 79163 5576 105.58 9127/2007 11251 9802 19.83 9/28/2007 62207 36996 17.24 9/28/2007 55007 6212 475.68 9/28/2007 76129 4178 97.29 9/28/2007 329 46584.97 Page 9