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R2010-126 - 2010-09-27
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. ATTEST: PASSED, APPROVED, AND ADOPTED this 27 day of September, A.D., 2010. APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY RESOLUTION NO. R2010 -126 TOM REID MAYOR CITY OF PEARLAND LIST OF ACCOUNTS TO BE WRITTEN OFF FOR FISCAL YEAR 2010 EXHIBIT A Account Location Termination Number Number Date Amount 5219 67500 2/20/2008 B 11.20 5219 66902 3/4/2008 B 10.57 5219 66882 4/21/2008 B 49.88 57179 30378 5/27/2008 B 268.78 69783 52510 6/5/2008 B 401.58 5219 74264 6/9/2008 B 48.45 69783 52396 6/12/2008 B 78.64 69783 55358 6/23/2008 B 8.25 69783 52410 8/19/2008 B 430.10 5219 68010 9/10/2008 B 29.10 51481 21136 11/2/2007 C 71.86 76867 50804 11/14/2007 C 20.75 68393 34900 12/19/2007 C 41.36 30587 19900 3/5/2008 C 226.38 22113 44192 3/13/2008 C 344.03 12343 10740 4/21/2008 C 526.94 8119 22864 5/14/2008 C 25.00 77957 32198 5/20/2008 C 806.31 21673 17310 5/29/2008 C 823.07 54003 50658 6/23/2008 C 334.61 28529 23126 6/24/2008 C 1,260.10 6907 5876 8/21/2008 C 181.54 85175 32198 9/11/2008 C 4.40 22113 19642 9/29/2008 C 171.08 48783 766 10/1/2007 0 207.05 50659 43398 10/1/2007 0 130.68 36695 7166 10/1/2007 0 93.37 74007 68206 10/1/2007 0 78.78 63781 57982 10/2/2007 0 264.12 9623 8332 10/3/2007 0 252.20 67403 53264 10/8/2007 0 97.10 72813 71156 10/8/2007 0 23.23 9121 7858 10/9/2007 0 4.31 26301 20670 10/11/2007 0 1,023.81 55149 43612 10/11/2007 0 146.57 66761 60436 10/11/2007 0 312.41 77325 55056 10/11/2007 0 292.25 70543 48218 10/12/2007 0 241.40 76885 71040 10/19/2007 0 132.75 1443 1226 10/22/2007 0 105.97 26511 23142 10/23/2007 0 14.78 Exhibit "A" Resolution No. R2010 -126 57055 46868 10/23/2007 0 223.10 47973 15316 10/24/2007 0 15.54 77767 36472 10/24/2007 0 13.58 59223 36796 10/29/2007 0 213.14 47299 35604 10/31/2007 0 29.28 74283 68496 11/5/2007 0 299.17 50999 39488 11/7/2001 0 110.50 81005 6452 11/7/2007 0 134.90 44915 26264 11/12/2007 o 679.64 74401 70714 11/12/2007 0 14.10 76753 11540 11/16/2007 0 80.67 72059 8476 11/19/2007 0 343.52 65779 59106 11/20/2007 0 193.49 56585 43558 12/4/2007 0 195.27 57703 4542 12/4/2007 0 114.88 77489 45420 12/4/2007 0 112.62 59673 7004 12/6/2007 0 226.60 73967 53164 12/7/2007 0 92.86 36773 17508 12/12/2007 0 200.54 34355 14570 12/13/2007 0 180.01 32175 19986 12/18/2007 0 148.64 52153 39870 12/19/2007 0 95.18 77805 59504 12/19/2007 0 203.71 54183 40608 12/20/2007 0 185.23 56561 1092 12/20/2007 0 148.53 67533 2630 12/20/2007 0 216.72 68425 47162 12/21/2007 0 40.98 75403 42878 1/7/2008 0 218.81 49429 40260 1/16/2008 o 134.05 9107 7844 1/415/08 0 32.16 46803 25792 1/16/2008 0 150.81 50273 39832 1/16/2008 0 110.42 23751 5242 1/17/2008 0 109.72 80263 252 1/21/2008 0 529.28 67303 54448 1/25/2008 0 243.03 82349 19692 1/28/2008 0 133.86 53113 11008 1/29/2008 0 3.61 37427 25124 2/13/2008 0 15.05 56645 50126 2/13/2008 0 17.98 6405 5440 2/14/2008 0 1,261.91 69765 47284 2/14/2008 0 301.26 43883 22038 2/20/2008 0 152.66 58667 33326 2/22/2008 0 44.56 63761 57934 2/29/2008 o 46.70 55399 18844 3/4/2008 0 14.97 48281 36892 3/11/2008 0 522.97 75385 21836 3/11/2008 0 6.05 1455 1236 3/12/2008 0 19.56 73113 68136 3/14/2008 0 0.94 44953 36694 3/17/2008 0 60.35 31267 22844 3/18/2008 0 195.23 36407 2480 3/20/2008 0 256.47 40859 31052 3/20/2008 0 96.31 42257 24764 3/20/2008 0 63.50 78701 14118 3/20/2008 0 127.70 53881 4614 3/25/2008 0 47.25 30241 13522 3/28/2008 0 19.03 67257 48470 3/28/2008 0 17.42 19401 13912 3/31/2008 0 20.58 56251 46838 4/2/2008 0 377.06 66375 60498 4/2/2008 0 145.20 38711 18936 4/3/2008 0 72.52 61789 50282 4/3/2008 0 54.80 65353 59066 4/4/2008 0 13.23 74847 68844 4/4/2008 0 153.74 55987 24296 4/9/2008 0 49.88 76095 40360 4/9/2008 0 25.00 80823 49648 4/14/2008 0 13.27 153 140 4/23/2008 0 164.47 72655 46474 4/25/2008 0 256.53 64675 61324 4/28/2008 0 6.38 62319 62342 5/6/2008 0 72.80 57995 39300 5/7/2008 0 4.40 10377 9012 5/8/2008 0 4.84 79445 52742 5/8/2008 0 216.91 32445 18632 5/12/2008 0 5.86 15353 13464 5/13/2008 0 100.52 26929 20160 5/13/2008 0 31.49 41867 20164 5/23/2008 0 72.06 27267 21162 5/27/2008 0 16.77 29193 1292 5/27/2008 0 25.37 71207 57500 6/2/2008 0 10.69 40009 18290 6/6/2008 0 159.83 82543 64492 6/6/2008 0 150.31 83863 2428 6/6/2008 0 79.24 72391 67750 6/10/2008 0 5.35 53427 42516 6/12/2008 0 14.68 74943 44626 6/18/2008 0 102.21 29663 17176 6/20/2008 0 51.76 25143 776 6/24/2008 0 81.24 38229 4192 6/24/2008 0 273.82 74999 71088 6/25/2008 0 120.39 37003 1150 6/27/2008 0 44.52 8211 23410 6/27/2008 0 18.45 50861 43580 6/27/2008 0 15.72 54839 41052 6/30/2008 0 35.87 55281 47334 7/1/2008 0 25.00 3013 2656 7/3/2008 0 15.18 63327 47254 7/7/2008 0 15.72 55545 11910 7/8/2008 0 125.64 56539 47550 7/8/2008 0 296.40 59385 51046 7/9/2008 0 107.95 67705 12902 7/9/2008 0 12.68 69527 39760 7/10/2008 0 34.32 82021 2518 7/10/2008 0 4.68 23401 8936 7/14/2008 0 26.56 60681 33918 7/14/2008 0 98.81 76655 48234 7/23/2008 0 49.14 53335 42128 7/28/2008 0 68.26 62711 41266 7/28/2008 0 66.95 39283 31786 8/1/2008 0 14.95 68619 51162 8/1/2008 0 63.85 40535 16402 8/4/2008 0 162.23 64551 61364 8/5/2008 0 278.02 65477 60908 8/5/2008 0 255.08 55071 43906 8/6/2008 0 134.28 67479 52058 8/6/2008 0 170.22 79105 54870 8/6/2008 0 168.09 59219 43734 8/11/2008 0 23.49 84653 54918 8/11/2008 0 86.68 81707 2320 8/14/2008 0 4.95 60225 39228 8/19/2008 0 38.28 69929 5228 8/26/2008 0 155.91 77931 51214 8/26/2008 0 18.24 69745 54614 8/28/2008 0 83.35 74139 69568 8/29/2008 0 18.03 60105 5422 9/1/2008 0 5.22 62111 3598 9/2/2008 0 275.90 77819 48412 9/2/2008 0 190.08 65027 35760 9/4/2008 0 163.99 76687 55522 9/5/2008 0 186.94 52707 45030 9/8/2008 0 67.53 61153 50474 9/8/2008 0 71.17 43525 8876 9/10/2008 0 164.69 84857 35518 9/10/2008 0 72.60 74803 68870 9/26/2008 0 30.43 75837 22422 10/3/2007 R 408.50 43093 17930 10/5/2007 R 212.44 69543 10096 10/4/2007 R 36.19 70545 868 10/10/2007 R 209.58 70255 34884 10/11/2007 R 178.44 80751 164 10/12/2007 R 149.09 70395 20718 10/17/2007 R 181.60 61243 31780 10/18/2007 R 25.10 75595 64520 10/22/2007 R 358.24 77929 16078 10/22/2007 R 88.22 70277 35052 10/24/2007 R 154.92 69975 45270 11/1/2007 R 188.95 62833 33740 11/123/07 R 230.85 43077 38822 12/3/2007 R 53.77 67597 48208 12/11/2007 R 532.51 80815 724 12/13/2007 R 19.42 77301 41820 12/17/2007 R 65.69 73005 102 12/27/2007 R 243.61 78657 31980 12/27/2007 R 219.91 49859 39480 1/8/2008 R 185.92 64561 61350 1/8/2008 R 137.43 70445 9398 1/21/2008 R 62.41 77877 24422 1/21/2008 R 24.43 39533 22302 1/28/2008 R 151.53 64271 57692 1/28/2008 R 39.29 78099 31734 1/28/2008 R 87.53 35751 33744 1/29/2008 R 9.08 76691 53104 2/8/2008 R 13.85 60383 844 2/12/2008 R 90.81 76111 17470 2/12/2008 r 18.66 27033 20466 2/14/2008 R 1,652.17 49109 55056 2/14/2008 R 166.69 28569 21224 2/18/2008 R 985.47 57953 36456 3/12/2008 R 37.90 81987 30950 3/17/2008 R 91.30 79481 37600 3/18/2008 R 107.95 79001 35730 3/25/2008 R 35.40 58579 30400 3/26/2008 R 196.75 78811 36886 3/26/2008 R 131.38 78885 36974 3/28/2008 R 105.63 66279 60318 4/1/2008 R 234.39 77279 12178 4/3/2008 R 23.07 79845 33596 4/18/2008 R 188.97 51233 866 4/21/2008 R 14.70 47307 56840 4/21/2008 R 12.47 83175 17198 5/2/2008 R 43.78 61171 18802 5/5/2008 R 153.78 76761 40554 5/21/2008 R 286.50 82283 432 5/22/2008 R 60.46 76091 42432 5/28/2008 R 4.77 68099 50214 5/29/2008 R 50.26 54963 5312 5/29/2008 R 60.12 83241 58616 5/30/2008 R 19.46 81323 4178 6/2/2008 R 144.38 81761 15246 6/3/2008 R 20.64 78363 1052 6/13/2008 R 37.79 80695 58138 6/13/2008 R 17.42 57609 14096 6/18/2008 R 55.60 78611 62386 6/19/2008 R 7.61 60803 8960 6/27/2008 R 102.44 52347 12524 6/27/2008 R 39.84 40583 6478 7/7/2008 R 23.62 37953 12286 7/8/2008 R 2.59 78587 916 7/14/2008 R 10.19 83821 8732 7/14/2008 R 107.26 77011 64518 7/15/2008 R 8.46 79575 138 7/22/2008 R 30.21 82881 39048 7/25/2008 R 36.00 76477 9762 8/1/2008 R 5.28 82127 70970 8/1/2008 R 62.39 84533 51478 8/7/2008 R 214.68 68223 45224 8/11/2008 R 41.82 78329 25790 8/14/2008 R 31.49 70587 42194 9/1/2008 R 72.05 77383 6092 9/2/2008 R 41.78 83295 54896 9/8/2008 R 20.11 77051 5084 9/10/2008 R 40.38 81205 41394 9/15/2008 R 15.03 62617 6102 9/22/2008 R 39.68 79951 17090 9/22/2008 R 47.53 81101 60566 9/24/2008 R 16.07 81473 64514 9/26/2008 R 49.22 84411 36974 9/26/2008 R 105.99 83893 32560 9/26/2008 R 95.91 58407 20916 3/7/2008 R 348.06 20917 17418 5/7/2008 R 420.59 37,333.48 R Renter and Garbage Only Accounts C Commercial Accounts 0 Residential Owner B Builder