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HomeMy WebLinkAboutres2010-041 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2010-365 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to: Originator: 10/26/10 Finance / Council DEC GV1D Division Head: OCT 9 Dept. Head: C ` !. 9 2010 Prosecutor: ,U` aa) JA WHATCOM COUNTY Purchasing/Budget: BP) ) o / 134ta COUNCIL Executive: , . ` k 1D - i 'Pp TITL P OF 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 $295.00 COMMITTEE ACTION: COUNCIL ACTION: 10 / 26 / 2010 : Forwarded to Council for approval 10 / 26 / 2010 : Council Approved 7 -0 Res . 2010-041 Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Res . 2010-041 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 : October 26, 2010 RESOLUTION NO. 2010-041 . 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 , 2009 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 . APPROVED this 26th day of October , 2010 . ```,,�,i " U%�. ` • • A T�,+ • � '''•,• WHATCOM COUNTY COUNCIL S� • TTF_ST . O • • � % WHATCOM COUNTY, WASHINGTON . O� COUNTY o r .• k 'flLtL. ..4 -� •• +iP/ wo_oavie Council Clerk S Crawford, Council Chair • • • • • • • • • A WO �D as to form : '7 C w Civil Deputy Pros for Parking Violations Accounts Receivable Over One Year Outstanding (911/08-08/31/09) EXHIBIT A: CANCELLATION OF PARKING VIOLATION ACCOUNTS RECEIVABLE Invoice Date Fund Customer No. Customer Name Invoice No. Description Amount I 01/22/09 507 2081060 BACHANT, NANCY & KYLE 11471 VIOL# 2720 LIC# 808RQH 5.00 -_ 01/12/09 507 2076674 BERRIMAN, JUSTIN • 1 11462 VIOL# 2709 LIC# B36328G 5.00 1 1 02/03/09 507 2082601 BOUMA, CHRIS 11589 VIOL# 2762 LIC# B04256E u I - 5.00 j _ 01 /26/09 507 ' 2081051 BROWN, EBONID 11486 VIOL# 2734 LIC# 554XKT 5.00 1 , _04/16/09 507 2105359 CAMPBELL, DO 12035 VIOL# 2897 LIC# 419WBI 5.00 - 06/24/09 507 _ 2125982 CARPENTER, T -_ 12411 VIOL# 2982 LIC# A85179V - 5.00 06/25/09 . 507 2126037 CARREON, CARLOS 12417 VIOL# 2988 LIC# 216XCH 5.00 02/02/09 _ 507 2082564 COLLINGE, IRIS 11582 VIOL# 2755 LIC# 541RLV 5.00 04/06/09 507 2102191 CUDE, CRYSTAL 11966 VIOL# 2883 LIC# 212TOB 5.00 ~V 04/30/09 507 2107338 ELITE AUTO GLASS _ 12131 VIOL# 2918 LIC# A17996Y 5.00 LI- 07/20/09 507 250886 ENTERPRISE LEASING 12532 VIOL# 3010 LIC# 659ZGB I 5.00 _ 05/07/09 507 2110465 FANUS, KARL & KYRA 12188 VIOL# 2929 LIC# 258WPS _ 5.00 04/29/09 507 2107303 FLUKE, TERRY _ _ _ _ 12129 VIOL# 2916 LIC# 082YAL 5.00 08/14/09 507 2142686 FUENTES, KATHY ___1�-_ 12700 VIOL# 3035 LIC# 786PLG - - L - 5.00 1 12/04/08 507 2061229 GARCIA, MANU ^� 11309 VIOL# 2696 LIC# 495UIM 5.00 02/03/09 507 171168 GONZALEZ, WILLIAM 11590 VIOL# 2763 LIC# B94041B 5.00 1 03/25/09 507 2096501 GRUNHURD, BREEANNE 118651VIOL# 2867 LIC# 421UQO 5.00 i 01/27/09 507 2081001 HARRIMAN, BEVERLY 11487 VIOL# 2735 LIC# 516SXM i 5.00 _ 07/21/09 507 213641 1 I HILL, JEFF 12543 VIOL# 3011 LIC# 994755 5.00 1 01/27/09 ' _ 507 2081019 HOFFMAN, LAURA 1 114891VIOL# 2737 LIC# 121WLJ L_-__ 5.00j _11/21 /08 507 2053966 HOLLICK, MICHAEL 11221 VIOL# 2679 LIC# 469SXM 1 5.00 --__..-_.-,...- ,_.._._______.____.__..____-..._,-.__d--.-__.. Iv 08/18/09 ] 507 716199 HUNTER, DAVID 127041 VIOL# 3039 LIC# 478NTR j 5.00 1 06/30/09 507 1949955 JETER, DONALD I 12462 VIOL# 2992 LIC# A84515R 1 5.00 1 -----___..-! _-_._- L - _ _ ___--_- -- -- f - _ - �L_ -� L. 11 /13/081 507 i 2051961 KHIZHNYAK, YEVGENIY 111901 VIOL# 2658 LIC# A78670W I 5.00 02/11 /09 507 2085765 KUNDRA, VITALIY 1 11684 VIOL# 2804 LIC# B80991A 1 5.00 1 r-- - -- . -- - --- - - -1 - - ---1 06/15/091 _5_07_ I 2122343 , LANKHAAR, TAUNYA _- - - - 12339 VIOL# 2964 LIC# 961RNW 5.00 I 06/30/09 507 2127291 ( LIRA, ABEL & ALEJAND 12463 VIOL# 2994 LIC# 907VUW 5.00 ' __. ; ._. .. _ ____ _ 1 02/10/091 507 2085693 LONG, JANEY 1 11677iVIOL# 2797 LIC# 103SHH 5.00 03/20/091 507 1 20959391LOPEZ, JOSE I 11845 � VIOL# 2853 LIC# 929XJ0 a 5.00 . 09/26/081 507 20369551LOPEZ-LOZANO MANUEL 1 10894 VIOL# 2614 LIC# 101SGG • 5.00 12/15/081 507 l 1891984 MAGNER, EDWARD 1 - 113991VIOL# 2701- LIC# 477UIC j 5.00 1 - _-_ _ 06/02/091 507 2117106 [MARROQUIN CECILIA 12313 VIOL# 2943 LIC# 278SPS . 03/20/09 507 20959211MARTELL, MICHELLE 118441VIOL# 2852 LIC# 359XHG 5.00 , 09/29/081 507 20367281MCBEE, LYNDA 10896 VIOL# 2616 LIC# 923XVA 5.00 I -_ 08/12/091 _5_0.7 21425981 MC_B_RIDE, JOHN N 126561VIOL# 3030 LIC# B22047G 5.00 r _. __. ---- _ -------- __--- 01 /27/09 507 i 20811151MCCLAIN, PATRICK j 114951VIOL# 2743 LIC# 227VND 5.00 1 11/04/08 ! 507 - i 20484461MEJIA, ROBERTO 111581VIOL# 2650 LIC# 213XJT 5.00_1 08/31 /091 507 1 2148261 IMEYER, TREY j 12759 VIOL# 3057 LIC# A65922R 5 00 _ . � -._ 1 06/08/09 507 I 21191799MORTON,r- TURAV 12320 [VIOL# 2953 LIC# B17677H 5.00 1 -_ - - ______. -- 01 /30/09 507 2081351 OTTER, JEREMY 115421VIOL# 2751 LIC# 094SXR 5.00 1 08/10/091 507 [ 2142395 , PAZ, SAMANTHA i 126321VIOL# 3021 LIC# 461XJN 5.00 ' 1 - � - - 03/11/09 507 2094629 PHILIPS MELODY 118021 VIOL# 1092 LIC# 173NEH 5 00 1 1 . - 03/11/091 _ -- . .. ...._ I . t . _ - ... . ` 11 /21 /08 , 507 15549611QUINN CHRISTOPHER 1122OjVIOL# 2678 LIC# 130VHC 5 00 I - ._ _ . _ _- -_ .. ._ __- .r i _ . . _ _ . . _ . _ 1 03/31 /091 507 15549611QUINN CHRISTOPHER 118771VIOL# 2879 LIC# 130VHC 5.00 06/24/091 1 507 j 21259911 RASHBY POLLOCK_ EVE 12412 ' VIOL# 2983 LIC# 806XVA 5 00 1 .._ 07/07/091 507 21281121ROQUE OLEA LORI I 12518 VIOL# 3007 LIC# 508XIX 5.00 12/04/081 507 1 2061211ISANTLER KELLI 11310 VIOL# 2697 LIC# 729XJT 5.00 -.. 11 /17/08 [ 507 i 20525251SCHUH TODD 111981VIOL# 2666 LIC# A78986W 5.00 06/24/091 507 2126029 SEWARD, ZACH 12415IVIOL# 2986 LIC# 323RGJ 5.00 09/09/081 507 316347iSOLOMON , JACQUELINE • 108291VIOL# 2601 LIC# 384PMQ 5.00 08/12/091 507 2142601 ' SOUND SECURITY 126601VIOL# 3034 LIC# B16939C 5.00 _- 02/09/091 507 2085597 . STANAVIGE, JAMES 11647 VIOL# 2786 LIC# 729PCS 5.00 05/08/09 ' 507 21104901STEIGERWALD, LEE 121931VIOL# 2934 LIC# SLVTIPS 5. 00 06/18/091 507 21225381STEVENS, PATRICK 12363 � VIOL# 2972 LIC# A15984V 5.00 01/22/091 507 20810781TROXCLAIR, ROBERT 114751VIOL# 2723 LIC# 164UEE 5.00 03/05/09 - 507 20930521WATERS , GREG 118051VIOL# 2831 LIC# 965SDZ 5.00 • 08/24/091 507 21469601WHITE, ANNA I 127451VIOL# 3043 LIC# 913VSI 5.00 08/26/09 : 507 2146986 : WILEY, RICHARD 12753JVIOL# 3051 LIC# 186SPJ 5.00 04/23/091 507 2007636 '. WILLIAMSON, DORIS 12106 ; VIOL# 2910 LIC# 766UZJ 5. 00 295.00