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HomeMy WebLinkAboutres2009-073 WHATCOM COUNTY COUNCIL AGENDA BILL Na AR2009 -487 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to: Originator: p i _ V ED 12/8/09 Finance / Council Division Head: Dept. Head: DEC 01 2009 Prosecutor: X -3 '-01. WHATCOM .COUNTY ,/,49 COUNCIL Purchasing/Budget: , Executive: TITLE 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 $280.00. COMMITTEE ACTION: COUNCIL ACTION: 12 / 8 / 2009 : Forwarded to Council for approval 12 / 8 / 2009 : Council Approved 6- 0 Res . 2009 - 073 Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Res . 2009 - 073 Please Note: Once adopted and signed, ordinances and resolutions are available for viewing and printing on the County 's website at: www. co. witatcom. wa. us/council,. SPONSORED BY: Consent PROPOSED BY : Executive INTRODUCTION DATE : December 8 , 2009 RESOLUTION NO. 2009 - 073 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 , 2008 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. APPRON� g� �is 8th day of December , 2009 . \\\\\ II! . \```0� N T Y ct_\ ''', O . • of W Hqr '. G WHATCOM COUNTY COUNCIL ATTEST : 4- O6• - WHATCOM COUNTY, WASHINGTON Cp q �"0"" I W+ __. •. Dana : 09wa-Day' • ncilerk Set ( eetwood ► ouncil Chair !TPE101 \ \\\\\\`\• APPROVED as to form: Civil De ~t'.-Pro'secutor Parking Violations Accounts Receivable Over One Year Outstanding (9/1 /07-08/31 /08) EXHIBIT A: CANCELLATION OF PARKING VIOLATION ACCOUNTS RECEIVABLE Invoice Date Fund Customer No. Customer Name Invoice No. Description Batch No. Amount 10/11 /07 507 1902911 ALDRICH , ANDREW 19231_VIOL# 2231 LIC# 660WLH 5.00 06/11 /08 507 1091830 AUPPERLEE, DONAL 10415 VIOL# 2495 LIC# 269NLA 5.00 02/14/08 507 1950673 BEASON , TROY D 19777 VIOL# 2365 LIC# 452NLD 5.00 12/07/07 507 1927490 BENSON , MONTE L 19492 VIOL# 2294 LIC# 435NJZ 5.00 11 /29/07 507 1922841 BLAIR, LOUIS R 19467 VIOL# 2284 LIC# 250WLK _ 5.00 10/26/07 507 1907712 BOWERS, NORMA JE 19826 VIOL# 2250 LIC 305VM1 RE- 5.00 03/26/08 507 1705539 BRUNNER, TRAVIS 10020 VIOL# 2409 LIC# A825165 5.00 07/16/08 507 2011951 CHISSUS, ASHLEY 10564 VIOL# 2547 LIC# 180RWH 5.00 04/14/08 507 1973883 COOPER, BETTY L 10107 VIOL# 2424 LIC# 491WLJ 5. 00 06/11 /08 507 1825160 CORAY, JOSHUA 10414 VIOL# 2494 LIC# 251 RMK 5.00 07/31 /08 507 2018378 CORNEA, KIMBERLY 10638 VIOL# 2562 LIC# 914XAO 5.00 04/30/08 507 76945 COTTINGHAM , DAVI 10258 VIOL# 2451 LIC# 172NLC 5.00 09/21 /07 507 1894739 DAHLSTROM , RICHA 19140 VIOL# 2197 LIC# 948WJE 5.00 10/25/07 507 1905805 D'ALQUEN , MERRY 19254 VIOL# 2246 LIC# 512NQK 5.00 02/05/08 507 1947167 DAVIS, BARBARA A 19751 VIOL# 2351 LIC# 751 SKI 5.00 03/07/08_507 1964418 DOWNING, DIXIE 19897 VIOL# 2394 LIC# 154MSA 5.00 09/11 /07 507 1892493 EMERY, JAYSON L 19054 PKG VIOL# 2182 LIC# 121WB 5.00 07/14/08 507 18585 FELLER HEATING & 10559 VIOL# 2542 LIC# A317344 5.00 12/07/07 507 1927473 GAOH , AHMED 19490 VIOL# 2290 LIC# 525PCS 5.00 10/26/07 507 1907721 GONSKA, GOLDINA 19291 VIOL# 2251 LIC# 029VIX 5.00 09/12/07 507 1720721 GREENHALGH , PEGG 19063 VIOL# 2185 LIC# A02361T 5.00 02/21 /08 507 1954130 HARRIS, JESSICA 19795 VIOL# 2370 LIC# 920UQR 5.00 05/12/08 507 1985753 HARRISON , NORM & 10237 VIOL# 2464 LIC# 013STC 5.00 05/14/08 507 1617889 HAYES , ARIANE S . • 10238 VIOL# 2465 LIC# 698MIM 5.00 05/30/08 507 1994086 HENDERSON, ZACHA 10300 VIOL# 2485 LIC# 964XUI 5.00 _ 06/19/08 507 2001517 HIDALGO-GOMEZ, S 10437 VIOL# 2518 LIC# 194LEW 5.00 08/22/08 507 13590 JERRY CHAMBERS C 10743 VIOL# 2587 LIC# DLR0048HJ 5.00 07/02/08 507 2006220 JORGENSEN, MIRAN 10507 VIOL# 2529 LIC# 343VHE 5.00 06/12/08 507 1998079 KING, EDWARD S 10422 VIOL# 2502 LIC# B98143F 5.00 07/21 /08 507 1998079 KING, EDWARD S 10569 VIOL# 2552 LIC# 653WLJ 5.00 08/21 /08 507 1998079 KING, EDWARD S 10746 VIOL# 2582 LIC# 653WLJ 5.00 01 /18/08 507 1941187 KLAP, DOUAN 19657 VIOL# 2319 LIC# 139NVD 5.00 06/24/08 507 1033648 KLEINHAMPL, ROBI _ 10501 VIOL# 2523 LIC# 378RKP 5.00 03/20/08 507 1966510 LAKEY, ROBERT L 10013 VIOL# 2402 LIC# 262TMM 5.00 11 /28/07 507 1922373 LEHMAN, CHARLES 19464 VIOL# 2281 LIC# 405TZI 5.00 02/12/08 507 1949381 MCALPINE, AMBER 19769 VIOL# 2357 LIC# 951 ULG 5.00 07/15/08 507 2011900 MEDINA-HEREDIA, 10562 VIOL@ 2545 LIC# 225SDI 5.00 05/23/08 507 1988786 MILLAR, KRISTINA 10290 VIOL# 2475 LIC# 695XIV 5.00 08/14/08 507 2023046 MORRIS, MARTIN _ 10716 VIOL# 2574 LIC# 221 PGL 5.00 03/21 /08 507 1966974 MURRAY, JOEL 10017 VIOL# 2406 LIC# A06287V 5.00 03/19/08 507 1966481 PETERSON, PAMELA 10012 VIOL# 2401 LIC# 048PCS 5.00 05/06/08 507 1983934 POLLEY, RANDALL 10209 VIOL# 2455 LIC# 364VSN 5.00 01 /18/08 507 353682 RANSOM , ALEXANDE 19660 VIOL# 2322 LIC# ALEXANDER 5.00 09/12/07 507 962891 REYNOLDS , LARRY 19066 VIOL# 2188 LIC# B80767A 5.00 09/20/07 507 1894510 RICARDI , ALIDO 19137 VIOL# 2193 LIC# 187USC 5.00 10/24/07 507 1905688 SANTOS-GUZMAN , E 19252 VIOL# 2244 LIC# 765RZK 5.00 08/22/08 507 2025017 SAYLES, ANNA G 10745 VIOL# 2589 LIC# 975VOQ 5.00 06/23/08 507 2003352 SHAFER, MICHAEL 10454 VIOL# 2520 LIC# 383XIX 5.00 01 /22/08 507 1942315 STORM , KIMBERLY 19666 VIOL# 2328 LIC# 418TEC 5.00 05/27/08 507 1988815 STRONSKY, STEPHA 10293 VIOL# 2478 LIC# 816WLL 5.00 04/04/08 507 1973040 VANDEVER, HERSHE 10030 VIOL# 2421 LIC# A70391 S 5.00 06/17/08 507 2001373 WERDAL, DANA E 10432 VIOL# 2513 LIC# 779MIT 5.00 08/11 /08 507 2021121 WOODS , KENDAN L 10676 VIOL# 2569 LIC# 579HPI 5.00 07/03/08 507 2006879 YONGUE, ASHLEY 10511 VIOL# 2533 LIC# 675UHW 5.00 06/11 /08 507 1998010 YORTON , DANIEL 10416 VIOL# 2496 LIC# 914WUG 5.00 05/12/08 507 1845259 YURK, ERIC R 10235 VIOL# 2462 LIC# 864TMO 5.00 Total Fund 507 280.00