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HomeMy WebLinkAboutres2008-074WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2008 -382 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to: Originator: W EC D 11112108 finance /Council Division Head: NOV 0 4 2008 W H ATC O M COUNTY COUNCIL Dept. Head: Prosecutor. Purchasing/Budge :, Ze A911�! lv Executive: TITL OF DO UMENT. 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 $413.35. COMMITTEE A CTION.- COUNCIL ACTION: 11/12/2008: Forwarded to Council for approval 11/12/2008: Council Approved 7 -0 Res. 2008 -074 Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Res. 2008 -074 Please Note: Once adopted and signed, ordinances and resolutions are available for viewing and printing on the County's website at: www.co.wliatcorn.wa.us /council. SPONSORED BY: Consent PROPOSED BY: Executive 1114TRODUCTION DATE: November 12, 2008 RESOLUTION NO. 2008 -074 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, 2007 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. \`'�``'``61 VVAQ VED this 12th day of \.\NT Coo �-6x I. TpE��T�N A- ' Clerk III, 1111110\0 APPROVED as to form: i i - ro or November ,2008. WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Carl Weimer, Council Chair EXHIBIT A: CANCELLATION OF PARKING VIOLATION ACCOUNTS RECEIVABLE Invoice Date Fund Customer No. Customer Name Invoice No. Explanation Amount 6/18/2007 _ 507 1855748 ALDRIDGE, KATHLE 86091 PKG VIOL# 2079 LIC# 077SB 5.00 7/24/2007 507 1871246 AYALA, ANDRES R 8809 PKG VIOL# 2139 LIC# 501 SH 5.00j 9/21/2006 8/3/2007 _ 507 507 1746998 1587392 BAKER, LARRY & L BARRON, LEONARD 7348 8892 PKG VIOL# 1610 LIC# 56TL4 PKG VIOL# 2149 LIC# A7942 - 5.00 ---- - - - - -- ! 5.00 j 10/3/2006 507 1752132 BENJAMIN, III, W 7405 PKG VIOL# 1636 LIC# A3897 5.00 9/1/2006 507 1741249 BENOIT, JOSEPH J - _ -_ 7257 -_'� PKG VIOL# 1557 LIC# U98OG -- j -- - _ 5.00 6/_1_/2007 507 912413 BILLINGS, DARLA 8_536 PKG_VIOL# 2043 LIC# 296RW 5.00 9/15/2006 507 9961 BLYTHE PLUMBING __ 7290 _ PKG VIOL# 1591 LIC# 203KQ _ 5.00 j 9/19_/2006 507 1745928 BOSTON, LORAINE 7337 PKG VIOL# 1598 LIC# A5161 5.00 507 1869154 BROOKS, FAWN _ 8767 PRK VIOL# 2117 LIC# 345PY _ 5.00 _7/16/2007 3/27/2007 507 1818390 BREIDENBACH, MIC 8179 PKG VIOL# 1766 LIC# 642VH 5.00 5/1/2007 507 1434791 CARLSON, JULIA A 8389 PKG VIOL# 1813 LIC# 884TD 5.00 4/26/2007 507 1832061 CARSON, RYAN J 83844PKG VIOL# 1807 LIC# 298LY 5.00 5/30/2007 507 1845216 CLEMENTS_, G_ RANT_ I 85201 PKG VIOL# 2027 LIC# 846UQ 5.00. 10/3/20061 507 1751594 CONLEY JAMES 73921 PKG VIOL# 1635 LIC# 276JW 5.00 4/11/2007 507 18251601 CORAY, JOSHUA _ 8273; PKG VIOL# 1793 LIC# 251 RM 5.00 8/23/2007 507 18851111 CRONK, THEODORE 8976! PKG VIOL# 2177 LIC# 599UH 5.00 ` -------------- - -- 8/23/2_007 _507 174756 DAHL, CHRISTOPHE - 8977 PKG VIOL# 21_78 LIC# 199VS _ 5.00 ! 5/10/2007 507 1835430 DAVIS, GARRETT_A_ 8439 -- PKG VIOL# 2007 LIC# 517NN j 5.00 10/16/2006 507 1755253 DENHARTOG,: BECKY 7485 PKG VIOL# 1660 LIC# 082SX 5.00 10/16/2006 507 1605431 DOUGLAS, MARGARE 7487 PKG VIOL# 1662 LIC# 781 UZ 5.00 i 10/12/2006 507 1754402 DRIGAYLO, IVAN V 7466 PKG VIOL# 1654 LIC# 011 PZ 3/7/2007 507 1432585 EASTMAN, FRANCES 8104 PKG VIOL# 1746 LIC# 869SH 5.00 6/8/2007; 507 1850091 ELLIS, DEANNA M 8571 PKG VIOL# 2061 LIC# 824SB 5.00 10/13/20061 507 1 1754429 ENGLERT, NICOLE 7468 PKG VIOL# 1656 LIC# 099MC 5.00 1 9/29/20061_ 507 1749961 ESTRADA -RUIZ, WI 73851 PKG VIOL# 1628 LIC# 388SS 5.00 6/4/2007 507 18490491FERNANDEZ -_ DE_ SAN _ _ _- 8545 PKG VIOL# 2052 LIC# 968TN ' 5.00 3/28/2007 5/1/2007 6/19/2007 507_ 507__L_ _ 507 18221021 1833573 1855764 FINLEY, ROBERT A FRENCH, DANIEL L GAU, JAMES F & F _ 81831 8390 8613 PKG VIOL# 1770 LIC# 627RH 5.00 PKG VIOL# 1814 LIC# A2826 PKG VIOL# 2083 LIC# 016TF 5.00 7/23/2007 6/8/2007 507 507 1871271 1850138 GLAZE, K.ELLIE A GOODMAN, MORRIE 8803 85771PKG PKG VIOL# 2133 LIC# 653SD 5.00 VIOL# 2067 LIC# A1721 ! 5.00 6/13/2007 507 1853574 HARLICK, MICHAEL j 86011 PKG VIOL# 2071 LIC# 063SD 5_00 7/11/2007 9/14/200607 507 1866762 1744263 HARRIS, JAMES & HECKART, BEVERLE 8743 7282 _- - PKG VIOL# 2110 LIC# 097PM 5.00 PKG VIOL# 1583 LIC# 554TR 3.35 4/5/2_007! 507 1824950 HERNANDEZ- G_U_Z_ MAN 8264 PKG VIOL# 1782 LIC# 128U1 5.00 4/6/2007 507 _ 482804 JONES, MARTI L 8265 - - PKG VIOL# 1783 LIC# 022LF 5.00_ 4/10/2007 507 1825151 KIRK, MARY K 8272 PKG VIOL# 1791 LIC# 789LL 5.00 2/14/2007 507 1805329 KNOTTS, GABRIELL 7981 PKG VIOL# 1730 LIC# 045NL 5.00 9/28/2006 - 9/27/2006 507 507 1749857 1749742 KONONEN, JAMES W LARKIN, STEPHEN - 7383 7380 PKG VIOL# 1626 LIC# 819NU 5.00 ---- - - - - -- PKG VIOL# 1623 LIC# 106KW i 5.00 7/20/2007 507 1869656 CARSON, GARY V 8801 PKG VIOL# 2131 LIC# 966UQ 5.00 { 11/1/2006 507 1763237 LEE, GARRY L i 75651 - - - PKG VIOL# 1674 LIC# 201 PL 5.00 I 12/14/2006 -- ---------------- -� 9/15/20061 '--- - - - - -- --- ---- --- �- 9/15/2006 507 - - -- 507 - - -- - 507 1781822 1744343 - 1744301 LIPP, CLAUDIA A DIA A - LITTLE, DAVID L - - - - -- LOPEZ, MOISES BA - 7745 -- `----- - - - -�- _ _ 7286; - ---- -r 7287' PKG VIOL# 1695 LIC #926ML 5.00 ------- - - - - -- - - - - -- -5.00 1 PKG VIOL# 1587 LIC# 549PH - 5.00 - --- -- - - -- -- -- ------- -- -- -- PKG VIOL# 1588 LIC# 533D2 -- -', 5.00 10/19/2006 507 1757671 MAID_4 U ! 7531 ! PKG VIOL# 1665 LIC# 886TE 5.00 4/10/2007 18251271MARKUSEN, _ _ TEENA 8268IPKG _ VIOL# 1786 LIC #273KQH 5.001 10/4/2006 2/8/20071 ---- - - - - -- -_507 507 507 -� 17522041 1791588 MARTIN, ARVIN & MILLER, LORI L 7449 7889 - -- PKG VIOL# 1640 LIC# 453LE k 5.00 PKG VIOL# 1716 LIC# 463LV 5.00 - - -- EXHIBIT A: CANCELLATION OF PARKING VIOLATION ACCOUNTS RECEIVABLE Invoice Date 8/8/2007 9/25/2006 - 9/8/2006 -- _2/8/2007 8/8/2007 5/30/2007 5/16/20_07 - - 7/18/2007 _ - - 3/9/2007 7/12/2007 - - 9/1/2006 10/10/2006 10/23/200_6 10/13/2006 8/23/2007 - 9/1/2006 - 2/8/200_7 4/10/2007 9/5/2006 10/25/2006 10/16/2006 10/6/2006 10/30/2006 5/8/200_7 5/8/2007 _ 9/21/2006 1/10/2007 5/11/2007 7/23/2007 9/_28/2006 - 9/14/2006 4/6/2007 3/29/2007 Fund Customer No. Customer Name Invoice No.-�— Explanation Amount L507 1879301 MOERKE, GEORGIA 8897 PI KG VIOL# 2156 LIC# 058MX 5.00 507 1749620 MORALES, JESUS 7355 PKG VIOL# 1617 LIC# 621TO i 5.00 507 775383 OLSEN, BRET D. 7272 PKG VIOL# 1572 LIC# 072TE I 5.00 507 1803235 OSTERDAHL, MELIS 7893 PKG VIOL# 1720 LIC# 574UZ _ _ 5.00 507 1879281 PACIFIC ELECTRON 8895 PKG VIOL# 2154 LIC# 278TD 507 1845232 PARKER, GREGORY 8524 _ PKG VIOL# 2031 LIC# 628TX _5.00 5.00 _ 507 1840829 PARRA -CRUZ, SALV 8446 PKG VIOL# 2014 LIC# 975PH 5.00 507 1869189 PIES, AARON & EL_ 877_4 _ PKG VIOL# 2125 LIC# 010UW _ 5.00 507 1812991 POWELL, BUD E' - - 8107 _ PKG VIOL# 1750 LIC# 433UP 5.00 507 1866771 PRYOR, ELIZABETH_ 8742 PKG VIOL# 2109 LIC# 476VH _ _ _ 5.00_ 507 1739747 REDMER, MARTIN G 7254 PKG VIOL# 1554 LIC# A4861 5.00 507 1754269 ROSE, AMY D_ _ 74751 PKG VIOL# 1647 LIC# 701 LIE 5.00 50_7 1759414 ROSS, GARY & LAV 75341 PKG VIOL# 1668 LIC# 932MU i _ _ 5.00 507 1755288 SCOTT, KIMBERLY J -_ 7483 PKG VIOL# 1658 LIC# 705UF 5.00 507 1885103 SHEARER, GREGORY I 8975 PKG VIOL# 2176 LIC# 311 LIE I 5.00 -- — — - — -- --}---._...---- - -- 507 17397041 SHOOP, DEBBIE _ 7_253 PKG VIOL# 1553 LIC# 188SK _ 5.00 507 1803358 STRIEGEL, JOHN 7898 _PKG VIOL# 1725 LIC# 218TF r _ 5.0_0 507 507 1825135 1741231 TAYLOR, LAVERNA TAYLOR, TAD R _ 8269 7260 PKG VIOL# 1788 LIC# 209SR PKG VIOL# 1560 LIC# 175RN _5.0_0 5.00 r 507 1759895 _ TENA- NARTINEZ, J T" _ 7537 _ PKG VIOL# 1671 LIC# 1A318 5.00 507 TERHUNE_, MICHAEL VIOL# 1661 LIC# A4833 5.00 507 _1755261 j 1753012 _ WALTON, JOSHUA _ _7486-LPKG 74521 _ PKG VIOL# 1643 LIC# 473KZ 5.00 507 1761426 WALTON, NATALIE 75391 PKG VIOL# 1673 LIC# 712LJ _— j 5.00 507 1747000 WARDLE, ROBERT i 84371 PKG VIOL# 2005 LIC# 093WB 5.00 _507 _ 1747000 WARDLE, ROBERT 8438 PKG VIOL# 2006 LIC# 374VS _ 5.00 j 507 1746980 WATSON, DERRICK 7347 PKG VIOL# 1608 LIC# 826KU _ 5.00 507 1792581 WHEELER, DANIEL __— 7852 PKG VIOL# 1780 LIC# 966ML _� _ 507 1836993 WHITE, DAVID & J 8442 PKG VIOL# 2010 LIC# 021 OF 5.00 507 1820692 WHITNEY, DONALD 88041 PKG VIOL# 2134 LIC# 589UZ 5.00 507 1749849 WIEBE, MALLORY 7384 PKG VIOL# 1627 LIC# 892VC 5.00 - _ 507 1744280 WILSON, BRIAN _J_ _7284 PKG VIOL #_1585 LIC# 271SB 5.00 507 217007 WILSON, LORI RI A _ _ _ _ 826_7 PKG VIOL# 1785 LIC# 460MG , _ 5.00 � 507 1822145 ZAMORA, LARRY DA _, 8189 � PKG VIOL# 1776 LIC# 166PZ 5.00 Total Fund 507 413.35