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HomeMy WebLinkAboutres2011-026 WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2011 - 282 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to: Originator: € €? 67214111 9/13/11 Finance / Council. Division Head: R G C I; : -IV ED D Dept. Head: V SEP 0 6 ' 2011 Prosecutor: Purchasing/Budg: r 13 $/241 » WHATCOM COUNTY J /j COUNCIL.. Executive: y $fr 7O/ ''/ - 1 ! / TITLE E F DOCUMENT: Resolution Ordering the Cancellation of Accounts Receivable More than a Year Old ATTACHMENTS: Proposed resolution and list of uncollectible accounts receivable. SEPA review required? ( ) Yes ( ) NO Should Clerk schedule a hearing? ( ) Yes ( ) NO SEPA review completed? ( ) Yes ( ) NO Requested Date: SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: (If this item is an ordinance or requires a public hearing, you must provide the language for use in the required public notice. Be specific and cite RCW or WCC as appropriate. Be clear in explaining the intent of the action.) This resolution orders the cancellation of accounts receivable for parking violations that are over a year old and are uncollectible. The total amount to be cancelled is $485 . 00. COMMITTEE ACTION: COUNCIL ACTION: 9 / 13 / 2011 : Forwarded to Council for approval 9 / 13 / 2011 : Council Approved 7 -0 Res . 2011 - 026 Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Res . 2011 -026 Please Note: Once adopted and signed, ordinances and resolutions are available for viewing and printing on the County 's website at: www. co. whatcom. wa. us/council. SPONSORED BY: Consent PROPOSED BY: Executive INTRODUCTION DATE: September 13 , 2011 RESOLUTION NO. 2011 -026 ORDERING THE CANCELLATION OF ACCOUNTS RECEIVABLE MORE THAN A YEAR OLD WHEREAS, the Revised Code of Washington, Section 36 . 32 . 120, states the County legislative authority shall audit the collection of money belonging to the County; and, WHEREAS, Administrative Services has provided a list of parking violation accounts receivable that were incurred prior to September 1 , 2010 and are uncollectible. NOW, THEREFORE, BE IT RESOLVED by the Whatcom County Council that Administrative Services Finance is directed to write off as uncollectible accounts receivable listed in Exhibit A. Aj �n'•,; 3th day of September , 2011 . AT �. N C ,, . / • •; J • 'I . . • o COUN WHATCOM COUNTY COUNCIL A'ETES•T : , it _ . WHATCOM COUNTY, WASHINGTON • In aDana B ro'C fi+I,nyMiQb cil Clerk am Crawford , Councir APPROVED as to form: tQJAwL*- . C Deputy Pr cutor Parking Violations Accounts Receivable Over One Year Outstanding (Invoice date before 9/1 /10) EXHIBIT A: CANCELLATION OF PARKING VIOLATION ACCOUNTS RECEIVABLE Invoice Date Fund I Customer No. Customer Name Invoice No. Description I Amount I - 02/26/10 507 1 2181562 ABBOTT, MICHAEL _ I _ 13665 VIOL# 3360 LIC# 600TOB 1 5.001 04/09/10 507 1 2185854IAHRENS , BRENT - 13908 VIOL# 3449 LIC# 381ZSF _ 5.00_1 L� 05/25/10E- 507 1 14887901ALAMO FINANCING LP _. 14189IVIOL# 3507 LIC# 882YHF 5.00_ 06/02/101 507 _ 1488790 ALAMO FINANCING LP _ _ 1 14 6 19 VIOL# 3514 LIC# 387YZB I _ _ 5.00 11 /23/091 507 2166750ALONSO ELIAS, MICHAEL -1 3203 LIC# 336TYB 5.00 04/13/10 507 1 2185934 AANN_ACORTESPOLICE DEPT 139141VIOL# 3455 LIC# 018NZV 5.00 11 /10/09,� 507 1 2164543 ATKINS, ALLYSA 13147 VIOL# 3188 LIC# 631 UZL 5.00 08/17/10 507 j 2201009 BASS , ROBERTA 14530 VIOL# 3632 LIC# 072XJT 5.00 I09/08/09,4_ 507 _ 231706- BHAM_AUTO & TRUCK SERVICE 12819 VIOL# 3078 LIC# 367UE1 5.00 05/17/101 - 507 -I` 21891261BINGHAM , DEBRA � 140781VIOL# 3481 LIC# 515VHA 5.00_ 1 09/18/091 507 21539591BOND, LISS_A & JEFFERY, NICOLE 128-5-6-1-V-1-6L, # 3103 LIC# 125XIW 5.00 07/23/101 507 , 2198102 BRENNAN, KAREN - -14405VIOL# 3601 LIC# 833YSP 5.00_ 10/06/09 507 1 2157108 BRYSON-KNOX, NATASHA . 129871VIOL# 3137 LIC# 232UZJ 5.00 1 07/22/10 __5_07 _ 2198065 BUNGER, JOSEPH _- 14401 VIOL# 3597 LIC# 601VSH 5.00 j _ 05/20/10 507 13311 CASCADE NATURAL GAS CORP 14098 'VIOL# 3492 LIC# B95888E 5.00 1 _ 03/05/10 507 - 2175947 CLARK, JOSEPH _ - µ 13721 VIOL# 3380 LIC# 773SVY 1 = 5_00 05/13/101 507 I 2189011 COBB, CASSANDRA 140741VIOL# 3477 LIC# 285RMS _ 5.00 06/03/101 507 j_� 21910661CONLEY, JOSEPH 14173jVIOL# 3518 LIC# 607UCN 55.00 1 _ _ _ . w_ 09/30/091 507 21561051COOK, GEORGE 1 129151 VIOL# 3132 LIC# 698PZ10 5.00 i 02/19/10 - 507 __ 217809 jCOOPER, TRISHA - - - ( 13640IVIOL# 3335 LIC# 563WDS --_ 5.00 12/17/091 507 1 2171137jDARLING, ANGEL _ 133341VIOL# 3235 LIC# 983VUR4- 5.00 11 /10/091 507 ( 21645271DILORENZO, FLECIA 13149 VIOL# 3190 LIC# 744TX0 ! 5.00 � 07/16/10 507 2197812 DREW, KEVIN _ _ 14388 VIOL# 3583 LIC# 477XCJ 5.00 - 09/16/091 507 2153086 DUBAIL, BROOK _ - 12838 VIOL# 3097 LIC# 585PZW 5.00 07/22/101 507 2198022 EISSES, JEREMY 14397VIOL# 3593 LIC# 521WLK 5.00 02/23/10 507 250886 ENTERPRISE LEASING CO 13653 VIOL# 3346 LIC# 843YKN 5.00 08/11 /10 _ 507 2199957 EWING, MICHELLE I 14512 VIOL# 3624 LIC# 954UQR_ _5.00 _ 09/03/09 507 2148_586 EZELL, JOMARL --- 12782 `VIOL# 3066 LIC# 300VRZ � � 5.00 01 /19/10 507 1378902tFINKBONNER, BECKI 134541VIOL# 3263 LIC# 110UNA 1 5.00 03/15/10 507 j 2182160EFOX, MICHAEL VIOL# 3397 LIC# 943RHA 5.00 02/23/091 507 1 1653636 F EEMAN , DAVID -� � 1 11698jVIOL# 2815 LIC# 077SBM 1 5.00 j 02/26/10 ' 507 I 21426866FUENTES , KATHY = _ 13661 VIOL# 3355 LIC# 007ZNO 7 5.00 1 10/08/091 507 -mm __..� 2157191 [GOLDEN , THOMAS -- _ - 129931VIOL# 3143 LIC# 898TKD 5 00 _.. - 12/16/09 ' 507 2171081 GRAY, TYANNA I 133311VIOL# 3232 LIC# 100TXP 1 5.00 10/28/091 507 2162679 GRIFFITHS, JONATHAN & ALICIA r 13059 'VIOL#_3167 LIC# 082ZHB I 5.00- 1 02/01 /10 507 i 2096501 GRUNHURD, BREEANNE f 13552 VIOL# 3293 LIC# 421 UQO -_ 5.00 12/01 /091 507 I 21681491 HARMON, KELS 13234 VIOL# 3207 LIC# 468VSJ 5.00 07/16/10 507 2197839 HARVEY, HARLAN 14389 VIOL# 3584 LIC# A41600X 5.00 µ� 03/04/10 _ 50_7 1600850 HIGBY, FRANK 13708 VIOL# 3377 LIC# 718XIY 5.00 10/26/09 _ 507 _ 712500 HILLAIRE, HENRY & SMITH, TANYA 4 13052 VIOL# 3165 LIC# 077YSM 5.00 07/29/09 ' 507 1881401 IHULFORD, TERESA _; 12596 VIOL# 1095 LIC# 504YJL 5.00 07/23/10 507 17053791 HURLEY, ELI _ I_ 14409 VIOL# 3605 LIC# 780XAN _5.00 01 /12/101 507 2173925TKEVIN DILBERT 13420[VIOL# 3257 LIC# 227VDD W v-- 5.00 F____ 07/14/1 507 - I 2197644 KITCHNER, TIMOTHY _ 14365 �VIOL# 3574 LIC# 253ZMU 5.00 _01 /11 /1_01 507 -2173909 1KITZENBERG, NANCY - � � ' 134801VIOL# 3255 LIC# 479RWI 5_001 1 05/21 /101 507 _ L 2189311 I KRAVCHENKO, RITA J 14105JVIOL# 3500 LIC# 876XJU _-_ - 5.00 1- 11 /09/091 _ 507 1 2164439 KUMEMAWA, CAROL _ 1 131451VIOL# 3185 LIC# 3_5_1 U_EJ 5.00 1 03_/23/101 507 j 2182434 KURTZ, JAMES & MELLISA ( 13820 'VIOL# 3427 LIC# B16316K I 5.00-' H-__ 12/15/091 507_ 2171111 ' LIAM LINE BACK & CADY 13330 VIOL# 3231 LIC# 102XJC ; 5.00 i 10/26/09 507 39423 MACCONNELL, CRAIG 13051 VIOL# 3164 LIC# 707UHZ 5.00 • 09/18/09 507 2153975 MAGANA, ANGELINA 12858 VIOL# 3105 LIC# 253UWZ 5.00 -05/21 /10 __ 507 - 2189329 MARQUIS, CORY I 141071VIOL# 3502 LIC# 133UEJ N� 5.00 11 /09/091 507 - 2164421 MARTENS, MOLLY _ 131441_VIOL# 3184 LIC# 006TTG 5.00 L 02/23/101 507 L 2173968 MAXWELL, MARK _ 13651 VIOL# 3344 LIC# 292ZRB 5. 00 I 09/04/09 ' 507 1 _ 214259--8j� MCBRIDE, JOHN 12815 VIOL# 3074 LIC# 607YWQ 5.00 . __ 01 /25/101 507 2142598 ' MCBRIDE, JOHN - 13482 VIOL# 3277 LIC# 607YWQ 5.00 10/29/09 507 J 1303839IMOLER, BYRON 13062 'VIOL# 3170 LIC# 799TX0 5.00 Parking Violations Accounts Receivable Over One Year Outstanding (Invoice date before 911110) EXHIBIT A: CANCELLATION OF PARKING VIOLATION ACCOUNTS RECEIVABLE Invoice Date Fund I Customer No. Customer Name Invoice No. Description ( Amount _ f06/02/10 507 I 2191082 NATOLI , VALERIR & MATTHEW 14168 VIOL# 3513 LIC# B16967K 5.00 j 07/23/101 507 2191082 NATOLI , VALERIR & MATTHEW i 14411 VIOL# 3607 LIC# 953SEE _ _5. 0_0 L 12/23/091 507 2172658 I NICHOLS , WILLIAM 13356iVIOL# 3244_LIC# 969YNH ; 5.00 j I - 03/01 /101 507 2181618IOKEEFE, DANIEL__ __ _ 13672 VIOL# 3368 LIC# A09632V -1 218161810KEEFE, 1 1 05/13/101 507 ! 218161810KEEFE, DANIEL I 14073IVIOL# 3476 LIC# AAA0960M 5. 00 01 /27/10 507 j 21758831OLGUIN , MARIA & PEREZ, ADRIANA 135431VIOL# 3282 LIC# B15705K 5. 00 _ 02/17/10 507 ; 21779931ONEIL, HOLLY 13621 VIOL# 3326 LIC# 501TRN 5.00 02/17/10 507 1 74940IPARDEE, MARY I 13624 VIOL# 3329 LIC# 705ZJY 5.00 02/19/10 507 j 2178101 PEREZ, JUAN I 13641 VIOL# 3336 LIC# 843Z5C 5.00 02/11 /09 507 1830495 PETTIT, LYNNEA ( 116801VIOL# 2800 LIC# 704WMA 5.00 06/09/101 507 21912931PIERRE, MANIS _ 14210 VIOL# 3529 LIC# 821XAL 5.00 03/11 /101 507 i 2182004 QUINN , MICHAEL _ 137471VIOL# 3390 LIC# 281SEA 5.00 12/04/09 507 _ 2169635 RAMIREZ, NARCISCO 13259IVIOL# 3217 LIC# 334XJS 5.00 _ 06/04/10 507 2191162 RANDALL, KACEY 14175 VIOL# 3520 LIC# 146TTP 5.00 08/2_5/10- 507 2201210 RITZ, BEAU D 14556 IVIOL# 3647 LIC# 467ZKB _ 1 5.00 J I 507 _ 2190979 ROMERO, JUAN 14164 VIOL# 3509 LIC# 863SHII i 5.00 06/09/101 507 2191285 RUSSELL, DOMINGO & DIANE 14207 VIOL# 3526 LIC#_B97836M - 5.00 01 /15 • 507 1 2175533 SANDERSON, JOSIAH 13453 VIOL# 3262 LIC# B60748B 5.00 12/07/09 _ 507 1 2169758 SCHINDLER, JEFFREY ^ 132941VIOL# 3221 LIC# 825YJN 1 5.00 1 08/05/10 507 ; _ 1691157 SCHULTZ, BRYDELEA _ -_ 145071VIOL# 3619 LIC# 106XUP� - 5.00 02/19/10 507 ( _ 15691781SCOVIL, NICOLE i 13642EVIOL# 3337 LIC# 030WDU 5.00 L _ 12/03/091 507 m 2168237 SELBY, KENT�� � 13254 +VIOL# 3211 LIC# A35262L _._�_. _. m 5.00 06/16/101 507 2193061 SINCLAIR, HEIDI - 142331VIOL# 3542 LIC# 994XLY 5.00 ^ 02/12/10 507 2177803 SISTRUNK, JAMES _ 13599 ' VIOL# 3319 LIC# 722UVE 5.00 I 10/06/09 - 507 1894675 STALHEIM, DAVID 12991 VIOL# 3141 LIC# 821XAJ 5.00 06/03/101 507 I 940748 STICKEL, KERI & CURLEN RANDOLPH 14171 VIOL# 3516 LIC# 085ZJZ 5.00 01 /27/10 507 j 2175891 TAYLOR, JUSTIN & DEBRA 13545 VIOL# 3285 LIC# B10374F 5.00 03/04/10 507 I 2181781 TERPENING, TRACY 13707 VIOL# 3376 LIC# 294RYI 5.00 02/12/10 507 1 2177897 THOM , RONALD & SUSAN 13600jVIOL# 3320 LIC# 095UQJ 5. 00 08/06/10 507 2199771 TURTLE, JANELLE 14508 VIOL# 3620 LIC# 638SHI 5.00 W 03/15/10 507 150359 WA ST PARKS & REC COMMISSION _ 13770 ,VIOL# 3399 LIC# 22177E - 5.00 03/23/10 507 2182469 ! WALKER, CASSI _ 13817 VIOL# 3424 LIC# 365UKJ_ 5.00 I 12/31 /09 507 2172818 WALTERS RANDY & JENNY 13411 VIOL# 3246 LIC# 620REI m 1 5.00 f_ _. _ . _ _ _ �. _ { . _ .__ _ L_.._-_._ i 10/26/091 507 `_WEINHEIMER, CHARLES _ 13053 VIOL#_3166 LIC# A97962Z ^ 4 5.00 r tv 05/07/10 ; 507 2188861 WESTON, STEPHANY _ _ 14028 VIOL#_ 3472 LIC# 724VHE ___ i _______ 5.00_ I -^T07/13/101 507 59803 'WHATCOM COUNSELLING/PSYCHIATRIC 143591VIOL# 3_570 LIC# AAA2675_ 5.00^ } 03/11 /09 507 FREDRICK 11813 ,VIOL# 2839 LIC# 700SCO + 5.00 03/24/09 507 258239 WILLIAMS, FREDRICK 118591VIOL# 2861 LIC# 288YJN i � 5.00 I08/23/10 ) 507 2201068 WITZEL, KARI 1453-2 VIOL# 36_34 LIC# 535UEI . 5.00 08/10/101 507 j 21998341WOODS, MARY 145091VIOL# 3621 LIC# 383UZL 5.00 485.00