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R-2016-168 2016-09-19RESOLUTION NO. R2016-168 A Resolution of the City Council of the City of Pearland, Texas, deducting uncollectable amounts of $7,568.78 in outstanding 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 Billing accounts, attached hereto as Exhibit "A" made a part hereof for all purposes, are hereby deducted and removed from the City's Financial Statement. PASSED, APPROVED, AND ADOPTED this 19"' day of September, A.D., 2016. ATTEST: APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY Tae-;€ TOM REID MAYOR `x,%1111 I1 C ' F 1111 1111\``` 3 Resolution No. 168 Exhibit "A" CITY OF PEARLAND FY 2015 ACCOUNTS SUBJECT TO WRITE-OFF CUSTOMER NAME WRITE-OFF AMT. LAST PYMT DATE ACCCOUNT TYPE PULTE HOMES $ 80.93 12/4/2014 Builder JAHO INC $ 11.98 11/13/2014 Commercial G&G DEVELOPERS LLC $ 26.52 11/12/2014 Commercial VOTL ACQUISITIONS LLC $ 135.05 12/22/2014 Commercial SOLID BRIDGE CONSTRUCTION LLC $ 283.16 7/31/2014 Commercial LITTLE SHANGHAI RIVER $ 300.00 - Commercial SKANSKA $ 496.00 12/29/2014 Commercial ANTHONY DRYWALL $ 808.05 11/18/2014 Commercial BELL, DAVID $ 12.00 12/4/2014 Owner MONTGOMERY, GLORIA M $ 12.21 12/29/2014 Owner PEDEN, SEAN D $ 16.19 12/18/2014 Owner CUNNINGHAM, COLLEEN F. $ 16.86 1/15/2015 Owner FOSTER, ANDY $ 16.86 12/12/2014 Owner DARRINGTON, ORIN $ 42.00 12/22/2014 Owner SOW, ANITA $ 45.30 12/8/2014 Owner FERNANDEZ, RAQUEL $ 49.31 10/3/2014 Owner HONG, TAN $ 49.36 12/26/2014 Owner LARIVIERRE, DAYNA $ 55.00 12/19/2014 Owner SEIBER, JOHANNA $ 64.82 12/18/2014 Owner RAMSEY, CASSANDRA $ 81.94 12/5/2014 Owner GARZA, ROY J $ 85.56 12/30/2014 Owner TROJAN, KATHERINE L $ 114.28 12/29/2014 Owner PROTHRO, DEREK $ 124.35 11/19/2014 Owner NGUYEN, FRANKIE $ 125.36 12/30/2014 Owner HINKLE, JOEL $ 134.02 12/1/2014 Owner MCGOWEN, BRITTNEY $ 149.07 12/29/2014 Owner RATHBURN, JOSHUA $ 195.54 9/17/2015 Owner JOLLY, DARRYL $ 11.02 12/4/2014 Renter LEGRAND, DUSTIN $ 12.34 12/17/2014 Renter MCCLURE, TRACEY $ 16.69 12/3/2014 Renter MONTOYA, ERIC $ 22.89 12/1/2014 Renter JOHNSON, LATASHA $ 22.97 12/3/2014 Renter RAMIREZ, DAVID $ 23.03 12/16/2014 Renter TILLMAN, SHERELL $ 24.15 12/18/2014 Renter COMEAUX, ANDRE $ 25.96 12/5/2014 Renter MITCHELL, ANGIE L $ 29.98 10/3/2014 Renter SIMMONS, NICK $ 34.38 12/29/2014 Renter LORUSSO, JENNIFER $ 35.19 12/15/2014 Renter MERRELL GREER, PHYLLIS $ 39.09 12/2/2014 Renter 4 SMITH, COLIN $ 48.64 12/29/2014 Renter MARTINEZ, HILARIO $ 50.76 12/30/2014 Renter ALLEN, JENNIFER $ 56.26 12/29/2014 Renter MCGAVOCK, TREVLIN $ 57.21 12/26/2014 Renter MACNEIL, FRANKLIN $ 59.46 12/23/2014 Renter GOMEZ, DIANA $ 60.71 12/8/2014 Renter BRYANT, AMANDA $ 83.12 12/15/2014 Renter LEWIS, CAROLYN $ 83.12 12/17/2014 Renter HALL, NARCOTT D $ 93.82 12/18/2014 Renter GONZALES, KATRINA $ 99.53 12/26/2014 Renter HARVEY, BRANDY $ 119.97 12/17/2014 Renter FISHER, KRISTINA $ 157.78 11/17/2014 Renter GROVES, LAWANDA $ 159.89 12/8/2014 Renter BAUTISTA, JENNIFER $ 166.71 12/1/2014 Renter ROBERSON, DEMETRIA $ 176.19 10/26/2015 Renter SMITH, COREY $ 276.48 12/17/2014 Renter TRAYHAM, VELMA $ 298.31 11/10/2014 Renter RAINWATER, KRISTIN M &JOHN $ 1,691.41 12/22/2014 Renter GRAND TOTAL $ 7,568.78 5