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R-2014-104 2014-09-22
RESOLUTION NO. R2014-104 A Resolution of the City Council of the City of Pearland, Texas, deducting uncollectible Utility Billing and Parks and Recreation 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 Billing and Parks and Recreation accounts, attached hereto as Exhibit "A" and Exhibit "B" made a part hereof for all purposes, are hereby deducted and removed from the City's Financial Statement. PASSED, APPROVED, AND ADOPTED this 22nd day of September, A.D., 2014. ATTEST: a UNG *�i ING, M Y SE'RETAR APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY TOM REID MAYOR gyp: yk; 10 2014 UTILITY BILLING WRITE OFFS Account Write-offs for FY2011-2012 Customer Location Status 99441 33496 Builder 98057 80122 Builder 99445 80234 Builder 96929 72750 Builder 39889 53460 Builder 39889 62202 Builder 39889 62230 Builder 37061 73540 Builder Total accts 8 Total amount owed 106967 37569 97525 17899 103121 71959 78409 60617 82305 60857 89701 103861 65201 100175 61941 31315 106059 86695 21041 59359 50323 97989 70303 56197 18595 52795 7393 99823 79106 Commercial 32732 Commercial 80114 Commercial 15520 Commercial 224 Commercial Total accts 5 Total amount owed 10716 Owner 62908 Owner 50030 Owner 64478 Owner 8912 Owner 2460 Owner 55006 Owner 42304 Owner 65390 55518 4712 83270 63130 14770 10232 37998 10454 13874 47440 12364 20620 6294 66504 Owner Owner Owner Owner Owner Owner Owner Owner Owner Owner Owner Owner Owner Owner Owner Amount Owed $79.27 $50.71 $421.58 $83.17 $9.27 $235.20 $204.14 $362.30 $1,445.64 $44.73 $521.03 $3,514.99 $246.24 $312.35 $4,639.34 $32.08 $158.08 $21.87 $92.61 $14.79 $156.29 $38.77 $100.62 $93.24 $119.84 $42.43 $6.00 $1.15 $31.17 $51.32 $1.00 $22.01 $40.58 $35.48 $16.81 $1,165.28 $134.91 $105.29 4 Percentage 6 19 Resolution No. R2O14-104 Exhibit "A" 79047 1842 Owner $187.83 47221 37664 Owner $59.70 79953 64546 Owner $40.78 92113 63146 Owner $148.61 18253 15842 Owner $275.86 62115 22324 Owner $100.00 55133 24758 Owner $4.12 66401 60730 Owner $0.60 90215 54682 Owner $177.20 66803 60480 Owner $129.15 71247 49732 Owner $33.23 75385 21836 Owner $1.74 69519 48744 Owner $231.77 20829 43848 Owner $54.55 61393 20068 Owner $117.06 62715 37886 Owner $341.63 381 346 Owner $45.45 105303 66532 Owner $29.45 44153 32538 Owner $30.00 81763 51456 Owner $32.45 92495 11124 Owner $284.38 38339 12414 Owner $54.62 78967 1944 Owner $1.59 72471 67804 Owner $109.91 12567 10944 Owner $266.98 2651 2344 Owner $63.66 92509 12898 Owner $4.76 99941 33614 Owner $134.06 67801 58962 Owner $20.35 43627 75498 Owner $83.46 107789 84450 Owner $61.54 68283 74634 Owner $67.45 26231 21208 Owner $16.35 84979 62932 Owner $27.08 79927 58818 Owner $14.74 73021 65754 Owner $11.70 73757 70420 Owner $0.62 74651 68120 Owner $4.58 72969 58062 Owner $26.14 27327 20882 Owner $88.88 107541 84664 Owner $28.00 40117 6544 Owner $52.89 71639 70686 Owner $1,551.25 89459 49768 Owner $44.34 50037 42508 Owner $119.56 74411 70726 Owner $205.25 49475 35282 Owner $448.49 5 102215 70366 Owner $68.92 100515 14460 Owner $225.00 89703 34836 Owner $107.34 52021 34626 Owner $34.64 49519 20728 Owner $4,532.43 74709 69936 Owner $57.27 26079 16868 Owner $56.19 67373 11624 Owner $15.15 16021 13950 Owner $3.65 9467 8190 Owner $32.74 58439 36824 Owner $19.10 48567 35478 Owner $65.54 56063 45836 Owner $105.34 33103 36518 Owner $75.00 97001 14124 Owner $100.21 46475 32540 Owner $11.61 57929 46072 Owner $134.62 102043 64938 Owner $10.70 105495 48192 Owner $21.62 67785 37006 Owner $38.66 60589 47710 Owner $96.41 71029 39386 Owner $82.52 66695 40474 Owner $47.81 82361 53806 Owner $27.21 45379 2462 Owner $16.04 101237 56492 Owner $179.57 28831 20172 Owner $1,150.95 27775 31558 Owner $214.43 67815 50376 Owner $115.66 79947 51690 Owner $41.64 63999 58450 Owner $40.51 79833 70628 Owner $17.80 90417 7040 Owner $109.78 107885 84684 Owner $17.00 59847 47696 Owner $121.16 66301 60236 Owner $5.48 62239 50194 Owner $19.98 Total accts 107 Total amount owed $16,335.11 66 105255 9017 Realtor $60.08 77507 52156 Realtor $43.83 99247 51402 Realtor $33.98 Total accts 3 Total amount owed $137.89 43765 18782 Renter $161.38 1 103023 16654 Renter $50.07 94189 54604 Renter $42.85 96463 762 Renter $32.35 98505 52156 Renter $56.02 99973 50752 Renter $13.28 95609 21172 Renter $499.10 95551 284 Renter $8.14 99311 26162 Renter $32.45 101863 164 Renter $8.29 97355 30926 Renter $133.32 101633 1456 Renter $16.85 95451 53320 Renter $42.24 84277 5024 Renter $9.25 54539 55166 Renter $20.36 91657 30028 Renter $238.55 104723 22796 Renter $381.22 97041 564 Renter $56.27 105309 28808 Renter $83.22 71407 58420 Renter $8.19 87467 22422 Renter $21.82 93389 14122 Renter $7.27 98903 69124 Renter $42.86 97143 7460 Renter $52.90 70081 37664 Renter $78.90 97521 34810 Renter $33.06 102529 5102 Renter $21.39 91489 12962 Renter $31.40 Total accts 28 Total amount owed $2,183.00 Total accts 151 Total amount owed $24,740.98 Total Resolution No. R2014- 2014 Parks & Recreation Debt Write Off Exhibit "B" Account Name Transaction Dollar Amount Adams -Hawkins, Stephanie Recreation Center and Natatorium Membership; NSF Fee $121.00 Albarado, Dominique Recreation Center and Natatorium Membership; NSF Fee $57.00 Aldmon, Karen Recreation Center and Natatorium Membership $64.00 Boykin, Stephen Recreation Center and Natatorium Membership; NSF Fee $89.00 Chauvin, Neil Recreation Center and Natatorium Membership; NSF Fee $89.00 Chumps (Cavender, Angela) Kickball League $250.00 Creger, Allan Recreation Center and Natatorium Membership; NSF Fee $75.00 Dixon, Dennis Recreation Center and Natatorium Membership; NSF Fee $121.00 Dorsey, Kristen Recreation Center and Natatorium Membership; NSF Fee $151.00 Dugay, Michelle Returned Rental Check $50.00 Falcon, Melissa Swimming Lessons $40.00 Farias, Rafael NSF Fee for lack of Membership Payment $25.00 Gallagher, Natalia Recreation Center and Natatorium Membership; NSF Fee $121.00 Garibay, Sulema Recreation Center and Natatorium Membership; NSF Fee $75.00 Guerrero, Grace Returned Rental Check $50.00 Gutierrez, Irene Recreation Center and Natatorium Membership; NSF Fee $100.00 Gutierrez, Maria Swimming Lessons $40.00 Jackson -Freeman, Ricky Recreation Center and Natatorium Membership; NSF Fee $169.00 Jones, Taneshia Recreation Center and Natatorium Membership; NSF Fee $57.00 Jowers, Samantha Recreation Center and Natatorium Membership; NSF Fee $62.50 Kelly, Stephanie Recreation Center and Natatorium Membership; NSF Fee $151.00 Kistler, Kelly Recreation Center and Natatorium Membership $64.00 Lan, Jennifer Cheng, Ethan: #14882 : MJS001 - 2010 W/S - 001 $58.00 Lan, Jennifer Cheng, Ethan: #14957 : PSCH135 - 2010 W/S - 001 $49.00 Lindsay, Carleigh Recreation Center and Natatorium Membership; NSF Fee $121.00 Moreno, Benito Recreation Center and Natatorium Membership; NSF Fee $57.00 Moses, Mendy Recreation Center and Natatorium Membership; NSF Fee $120.00 2014 Parks & Recreation Debt Write Off Account Name Transaction Dollar Amount Payne, Hilary Recreation Center and Natatorium Membership; NSF Fee $73.00 Perez, Alan Recreation Center and Natatorium Membership; NSF Fee $89.00 Perez, Juan Recreation Center and Natatorium Membership; NSF Fee $88.00 Phillips, Madison Volleyball League $35.00 Porche, Arlene Porche, Jared, II: #15059 : NFL FLAG - 2010 W/S - 001 $70.00 Reed, Deborah Morris, Adrian: #15321 : AQU 101 B - 2010 SUMMER - 005 $35.00 Sample, Emily NSF Fee for lack of Membership Payment $25.00 Schneider, Lindsey NSF Fee for lack of Membership Payment $25.00 Schroeder, Jason Recreation Center and Natatorium Membership; NSF Fee $89.00 Sidekicks (Fernadez, Ricky) Kickball League $225.00 Sierra, Sindy Recreation Center and Natatorium Membership; NSF Fee $89.00 Smith, Steve Recreation Center and Natatorium Membership $126.00 Sonthivongnorath, Nicole Recreation Center and Natatorium Membership; NSF Fee $88.00 Thompson, Jeffrey Recreation Center and Natatorium Membership; NSF Fee $72.00 Thuneman, Steven Recreation Center and Natatorium Membership; NSF Fee $89.00 Tracy, Mike NSF Fee for lack of Membership Payment $25.00 Traylor, Christian Recreation Center and Natatorium Membership $64.00 Valdez, Monica Recreation Center and Natatorium Membership $126.00 Vargas, Vincent NSF Fee for lack of Membership Payment $25.00 Washington, Patricia Recreation Center and Natatorium Membership; NSF Fee $57.00 Wilson, Cheryl Returned Rental Check $165.00 47 Total Accounts $4,106.50