HomeMy WebLinkAboutRES 10-248 RESOLUTION NO. 10-248
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$58,997.19 for which each individual account exceeds$1,000,
as shown on Exhibit "A" attached hereto:
EMS Ambulance Charges $49,200.00
Weed Abatement Charges $ 2,783.25
Retiree Insurance Charges $ 3,013.94
Solid Waste Franchise Charges $ 4,000.00
PASSED by the City Council of the City of Beaumont this the 28th day September,
2010. �
- Mayor Becky Ames -
I
City of Beaumont
Accounts Receivable Greater than$1000
NAME AMOUNT
BLUE,KIMBERLY Total 1,290.00
CAMPBELL,RECIL Total 1,330.00
CASSIMERE,ISIAH Total 2,680.00
GOOK,RODNEY Total 2,870.00
DAIGLE,TIMOTHY Total 1,300.00
DOUCETTE,FLORENCE Total 1,150.00
DREW,CAURA Total 1,280.00
DUFFEK,LAURA Total 1,240.00
EASTER,WASTE SYSTEMS INC Total 4,000.00
EDWARDS,DONALD Total 1,170.00
FRANKLIN,CATHY Total 1,170.00
GALLIEN,GREGORY Total 1,120.00
GREYS,BERNADETTE Total 1,340.00
GRIGGS,CHRISTINE Total 2,670.00
HAWKINS,FELICIA Total 1,260.00
HOLLOWAY,DANIEL Total 1,601.58
JACK,CODNEETO Total 1,280.00
JOSEPH,SHAMEKA Total 1,140.00
LANDRY,NICOLE Total 1,120.00
LEBLANC,THERESA Total 3,090.00
LEWIS,LEKEISHA Total 1,720.00
LONDON,RENEE Total 1,270.00
NEMETH,BRENDA Total 1,150.00
REDMON,DAVID E Total 1,412.36
RICH,JOHNNYE CLYDE Total 1,535.00
RICHARD,SONDRA Total 1,260.00
RUIZ,SANDRA Total 1,260.00
SAM,SHIRLEY Total 3,250.00
SANDERS,DELMAR F ESTATE Total 1,248.25
SOUS,FELICIA Total 1,260.00
STEVENSON,DELiCIA RENEE Total 1,270.00
TAYLOR,BENNY Total 1,280.00
WHEELER,GAYNELL Total 1,400.00
WHITE,OTIS Total 1,160.00
WILRIDGE,SHALONDA Total 3,110.00
WINFIELD,CLAYTON WAYNE Total 1,310.00
Grand Total 58,997.19
EXHIBIT "A"