HomeMy WebLinkAboutRES 10-145 RESOLUTION NO. 10-145
BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF BEAUMONT:
THAT the City Council hereby approves the write-off of the following uncollectible
delinquent accounts totaling$96,600.43 forwhich each individual account exceeds$1,000,
as shown on Exhibit "A" attached hereto:
EMS Ambulance Charges $85,305.00
Weed Abatement Charges $11,295.43
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 8th day of June,
2010.
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yor Becky Ames -
City of Smumont
Write off Request lfor A/R accounts$1000 and over through 3/3112009
Weed Abatement Charges 11,295.43
EMS 851306.00
Total 96,6WA3
EXHIBIT "A"
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Write oft'Request far AIR accounts$1000 and over through 3131/1009
Name Amount
ALE&EDWARD ESTATE Total 1,056.96
ARCJELJA Total 1,126.60
CROSLAND EUGENE L Total 1,090.50
GIILES DOLORES Total 1,360-05
ROUSE HOME E Total 1,643.75
SIMMONS JAMES Total L174.23
TERRELL LAVERT BLANCII EIT Tat( 1,200.00
WASHIPMON SARM Total 1,039.40
WIRES MIKE ET UX Total 1,603.94
Grand Total 11,295.43
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