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R2011-108 -2011-08-29
RESOLUTION NO. R2011- 108 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 19th day of September, A.D., 2011. ,),mat TOM REID MAYOR ATTEST: APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY Date:9/12/2011 Terminated Accts with Balance 10/1/08-09/30/09 Customer ID Location ID Current Balance Termination Date 48637 38100 $9.83 10/1/2008 69783 55352 $257.82 10/6/2008 68499 68278 $30.43 10/7/2008 85575 3658 $93.87 10/8/2008 21609 3318 $150.25 10/9/2008 60115 35630 $293.78 10/14/2008 81147 59578 $36.87 10/15/2008 5219 67996 $43.73 10/16/2008 70165 22880 $21.33 10/20/2008 73351 58942 $69.31 10/23/2008 50131 37988 $120.13 10/27/2008 69783 61168 $436.72 10/28/2008 69783 61140 $81.78 10/28/2008 69783 61144 $81.78 10/28/2008 85545 564 $137.10 10/29/2008 10767 9364 $8.42 10/30/2008 83345 30948 $83.61 10/30/2008 79537 4952 $30.58 10/31/2008 70683 55124 $2,217.85 11/3/2008 68169 55564 $196.27 11/4/2008 75101 26996 $16.66 11/5/2008 80001 44212 $692,50 11/7/2008 81783 56566 $3.80 11/10/2008 30951 8358 $44.42 11/11/2008 68303 54828 $69.00 11/14/2008 84915 77070 $3.65 11/17/2008 54409 36072 $285,99 11/18/2008 20203 4732 $13.87 11/19/2008 41749 16674 $583.24 11/19/2008 73641 69004 $12.98 11/19/2008 61627 50954 $2.18 11/20/2008 32537 780 $49.76 11/21/2008 55679 36070 $124.60 11/21/2008 70339 466 $10.64 11/21/2008 44521 33804 $231.22 11/24/2008 68703 29986 $32.94 11/24/2008 39151 31672 $15.09 11/26/2008 82197 35392 $31.94 11/26/2008 71189 56698 $2.72 12/1/2008 Page 1 Date:9/12/2011 Terminated Accts with Balance 10/1/08-09/30/09 Customer ID Location ID Current Balance Termination Date 84165 57982 $60.09 12/1/2008 84755 27396 $4.80 12/1/2008 69371 29496 $30.22 12/2/2008 69783 55382 $266.25 12/4/2008 46573 33858 $0.57 12/5/2008 69127 6280 $284.13 12/5/2008 66781 60446 $181.00 12/8/2008 69339 47250 $196.32 12/8/2008 25757 14860 $212.85 12/9/2008 42503 15176 $144.27 12/9/2008 • 25701 4148 $21.15 12/10/2008 71093 1108 $73.73 12/10/2008 70071 53150 $35.86 12/11/2008 85877 77364 $45.26 12/12/2008 84585 19488 $47.17 12/17/2008 21729 4058 $112.86 12/18/2008 76865 64560 $142.52 12/18/2008 81051 29768 $280.62 12/18/2008 7291 6210 $23.13 12/22/2008 64141 56604 $20 7,0612/22/2008 74629 68094 $4.20 12/29/2008 64187 58026 $2.98 12/31/2008 69425 66152 $100.00 12/31/2008 51329 5712 $297.991/2/2009 71869 68976 $70.70 1/5/2009 83637 22254 $170.61 1/5/2009 81689 44984 $11.65 1/6/2009 52005 1642 $41,49 1/7/2009 62203 19466 $437.08 1/9/2009 88125 53114 $29.60 1/9/2009 • 83541 54124 $132.581/12/2009 67231 53164 $38.98 1/15/2009 87311 72568 $53.54 1/15/2009 52705 38650 $43.36 1/19/2009 85563 37544 $2,259.15 1/20/2009 71299 50220 $14.85 1/21/2009 71681 '68320 $142.82 1/21/2009 53675 11588 $75.00 1/23/2009 43815 24462 $46.86 1/27/2009 Page 2 • Date:9/12/2011 • Terminated Accts with Balance 10/1/08-09/30/09 Customer ID Location ID Current Balance Termination Date 5219 75320 $169.19 1/27/2009 31369 786 $38.29 1/29/2009 52989 26128 $2.80 1/29/2009 5219 67514 $60.59 2/3/2009 86991 36486 $78.45 2/5/2009 86251 1972 $18.99 2/9/2009 87761 6946 $32.79 2/9/2009 87623 7040 $7.07 2/10/2009 45459 20892 $700.22 2/13/2009 12281 10682 $258.07 2/16/2009 57125 36558 $0.35 2/19/2009 47851 23532 $14.24 2/23/2009 86729 46532 $74.82 2/24/2009 57155 22354 $105.29 2/27/2009 72901 26446 $75.90 2/27/2009 74927 71024 $62.29 2/27/2009 85459 66094 $339.66 3/5/2009 • 24325 13650 $64.49 3/9/2009 89235 53294 $28.38 3/9/2009 85191 76792 $58.65 3/17/2009 72983 54900 $25.20 3/24/2009 83449 74728 $98.02 3/24/2009 14537 12728 $10.75 3/25/2009 69175 45234 $34.63 3/27/2009 76301 61228 $57.88 3/30/2009 34217 5870 $323,38 3/31/2009 67809 37018 $55.51 4/1/2009 67315 56956 $35.04 4/2/2009 69937 2462 $141.86 4/7/2009 68923 20590 $10.33 4/8/2009 42383 22224 $29.07 4/13/2009 78267 11126 $56.55 4/13/2009 78713 74780 $16,98 4/13/2009 78713 74314 $46.46 4/13/2009 85407 54832 $116.68 4/16/2009 68875 46812 $81.13 4/17/2009 19429 2560 $169.68 4/24/2009 83377 216 $26.40 4/27/2009 88355 3598 $15.96 4/27/2009 Page 3 Date:9/12/2011 Terminated Accts with Balance 10/1/08-09/30/09 Customer ID Location lD Current Balance Termination Date 58459 77976 $90.27 4/28/2009 56819 43978 $29.34 4/29/2009 69783 52540 $279.38 4/30/2009 77589 68434 $5.18 5/4/2009 80173 58134 $84.55 5/4/2009 55823 118 $94.83 5/5/2009 69611 47752 $56.20 5/5/2009 75477 54624 $91.22 5/5/2009 53813 38652 $23.86 5/11/2009 75917 52810 $388,17 5/11/2009 • 71129 502 $147.62 5/13/2009 86361 14720 $77.57 5/15/2009 21279 16672 $7.52 5/18/2009 42683 33982 $129.63 5/19/2009 43445 726 $9.15 5/19/2009 62113 49862 $20.77 5/19/2009 89083 56604 $74.30 5/20/2009 45497 4944 $32.96 5/21/2009 76413 48614 $80.77 5/22/2009 53385 44480 $8.50 6/3/2009 85535 19104 $5.07 6/5/2009 51303 45130 $99.58 6/8/2009 87353 20718 $20.14 6/8/2009 90379 43978 $18.38 6/8/2009 73871 41536 $42.84 6/9/2009 80741 64542 $36.89 6/9/2009 70109 43998 $122.18 6/12/2009 80395 6278 $189.88 6/15/2009 81249 46972 $7.90 6/15/2009 82647 17684 $7.08 6/15/2009 84989 76756 $2,170.46 6/15/2009 . 88059 6116 $86.92 6/15/2009 77117 13616 $62.78 6/16/2009 58285 48072 $51.16 6/17/2009 62659 45448 $111.05 6/19/2009 79999 4900 $14.56 6/22/2009 80781 70346 $31.62 6/22/2009 85253 52086 $71.69 6/22/2009 87791 15384 $290.20 6/23/2009 Page 4 Date:9/12/2011 Terminated Accts with Balance 10/1/08-09/30/09 Customer ID Location ID Current Balance Termination Date 50885 41372 $10.88 6/25/2009 78715 47870 $154.21 6/25/2009 83379 51676 $47.63 6/25/2009 55809 54288 $17.23 6/26/2009 71985 35052 $139.30 6/26/2009 88479 58582 $122.08 6/26/2009 29313 23408 $540.18 6/29/2009 80181 710 $42.52 6/29/2009 80897 25828 $69.40 6/30/2009 85547 314 $51,98 6/30/2009 19601 2278 $10.85 7/1/2009 50191 36650 $209.47 7/1/2009 74297 68490 $155.90 7/1/2009 44391 27168 $45.64 7/2/2009 70685 55282 $17.54 7/2/2009 77239 55834 $144.65 7/2/2009 51445 41210 $37.84 7/6/2009 54753 36138 $31.81 7/6/2009 61133 14868 $67:55 7/6/2009 86303 58540 $19.75 7/6/2009 23493 18534 $39.55 7/7/2009 33151 27628 $81.20 7/7/2009 63993 58442 $11.31 7/7/2009 78179 56380 $25.00 7/7/2009 683 606 $53.58 7/8/2009 8127 6974 $32.52 7/8/2009 63563 56904 $47.72 7/8/2009 50831 52888 $176.11 7/8/2009 • 18623 71784 $540.52 7/13/2009 16183 14060 $41.11 7/14/2009 72639 60020 $975.66 7/15/2009 86609 11128 $394.71 7/15/2009 79335 14442 $24.60 7/16/2009 83157 11008 $308.03 7/17/2009 50997 4348 $4.10 7/20/2009 23265 64494 $124.18 7/21/2009 85735 3766 $194.15 7/23/2009 66261 60298 $25.18 7/28/2009 68133 46136 $369.55 7/28/2009 Page 5 • • Date:9/12/2011 Terminated Accts with Balance 10/1/08-09/30/09 Customer ID Location ID Current Balance Termination Date • 88205 56852 $39.02 7/31/2009 16173 14052 $58.54 8/3/2009 • 85985 28902 $11.21 8/3/2009 86249 69776 $35.78 8/4/2009 71183 51392 $235.80 8/5/2009 58459 77694 $404.13 8/5/2009 57939 31786 $22.87 8/7/2009 63421 56680 $62.75 8/10/2009 63579 56980 $27.11 8/10/2009 7923 6800 $530.20 8/12/2009 39009 14542 $11.51 8/12/2009 59807 46922 $27.32 8/12/2009 82425 7938 $140.62 8/12/2009 87559 6102 $42.09 8/12/2009 43205 18604 $211.10 8/12/2009 88963 64514 $54.13 8/13/2009 73481 70624 $95.04 8/14/2009 50831 45810 $370.69 8/18/2009 85467 18340 $1.53 8/20/2009 33923 10504 $103.36 8/25/2009 74043 72444 $41.74 8/26/2009 69119 5844 $382.54 8/27/2009 58449 46354 $3.44 8/31/2009 67143 6100 $66.83 8/31/2009 79443 54130 $235.24 9/1/2009 81043 64512 $35.54 9/1/2009 82877 42454 $37.07 9/1/2009 87013 3066 $185,08 9/1/2009 32631 3038 $193.28 9/2/2009 75599 58680 $100.68 9/9/2009 77139 52448 $72.60 9/10/2009 18623 71818 $193.21 9/10/2009 81427 11124 $78.32 9/10/2009 91525 53308 $42.57 9/10/2009 40979 36278 $139.86 9/14/2009 78555 54052 $257.79 9/14/2009 69999 9650 $175.50 9/15/2009 67975 18818 $64.91 9/15/2009 81195 68296 $0.81 9/15/2009 Page 6 Date:9/12/2011 Terminated Accts with Balance 10/1/08-09/30/09 Customer ID Location ID Current Balance Termination Date 62189 36988 $48.35 9/18/2009 75735 1488 $53.04 9/21/2009 56857 934 $181.23 9/29/2009 89717 77818 $87.50 9/30/2009 90177 59246 $124.83 9/30/2009 239 $32,378.12 Page 7