HomeMy WebLinkAboutRES 10-081 RESOLUTION NO. 10-081
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 $249,163.17 for which each individual account exceeds
$1,000, as shown on Exhibit "A" attached hereto:
Demolition Charges $ 1,059.47
EMS Ambulance Charges $192,687.81
Solid Waste Franchise Charges 3 $ 36,000.00
Retiree Insurance Charges $ 2,392.90
Weed Abatement Charges $ 17,022.99
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 30th day of
March, 2010. /,
1
(�ayor Becky Ames -
ACCOUNTS OVER$1000
Demolition Term Accounts 1,059.47
EMS 192,687.81
Retiree Insurance 2,392.90
Solid Waste Franchise 36,000.00
Weed Abatement 17,022.99
249,163.17
ACCOUNTS OVER$1000
DANIELS GEORGE W ET AL Total 1,045.78
DEYOUNG JOHN Total 1,142.00
EASTEX WASTE SYSTEMS INC Total 36,000.00
GILES DOLORES Total 1,106.15
PRICE E L Total 1,484.50
PUGH, MARLON Total 1,328.40
R & B HOMES LLC Total 1,292.05
ROUSE HELENE E Total 2,915.00
SANDERS DELMAR F ESTATE Total 1,272.25
SENIGAUR, DOROTHY Total 1,064.50
SIMMONS JAMES Total 1,031.46
SOULARIE MARGARET ESTATE Total 1,059.47
TERRELL LAVERT BLANCHETT Total 1,873.25
TEXAS ALPHA OMEGA CHAPTER Total 1,075.00
GILFORD DAISEY Total 1,673.80
SMITH LEONA ET AL Total 1,111.75
56,475.36
City of Beaumont
EMS Accounts over$1000
ADAMS, CEQUINTHIA Total 1,300.00
ALBROW, FRANK Total 1,054.00
ALFORD, KATHRYN Total 1,016.55
ALLEN, ROSE MARIE Total 1,366.00
ARD, STEPHEN Total 1,900.00
AUSTIN,VERNON Total 1,081.54
BABIN, SHELLY Total 1,480.00
BAILEY, DEAN Total 1,270.00
BANKS, DERECK Total 3,100.00
BARCHUS, BRIAN Total 1,310.00
BECK, KIRK Total 1,210.00
BELL, FREDDIE Total 1,799.00
BENTON,JAMES Total 1,284.00
BEVERLY, PAMELA Total 1,290.00
EXHIBIT "A"
BLANCHARD, BENEE ROCHEL Total 1,170.00
BONTON, FOSTER Total 1,270.00
BROOKS, STEPHANIE Total 1,900.00
BROUSSARD, CASSANDRA Total 1,157.42
BROUSSARD,JACOBE Total 1,260.00
BROWN, CRYSTAL Total 1,280.00
BROWN, GUSTELL Total 1,238.00
BURGESS, BRENDA Total 1,136.00
CHAMPAGNE,JONATHAN Total 1,340.00
CHASE, CYNTHIA Total 2,738.00
CHEEK, STACY Total 1,290.00
COLBERT,JERRY Total 1,222.00
COOK,JOAN Total 1,290.00
COOK, RODNEY Total 3,042.00
COX, ERICA Total 1,910.00
CRAIGEN, KASEY Total 1,200.00
DAVIS, MARCELENE Total 2,168.98
DELANEY, DARRELL Total 2,760.00
DONLEY, KATHI Total 1,190.00
DUPLECHAIN, LACIE Total 2,030.00
EDWARDS, LEROY Total 1,870.00
EDWARDS, TERRY Total 1,720.00
ENGLAND, MARY Total 1,260.00
FELLS, DAVID Total 2,820.00
FONTNO, CLIFTON Total 1,600.00
FORD, RAYMOND Total 1,238.26
FUSILIER, KIM Total 1,196.73
GEORGE,WENDY Total 1,450.00
GOVAN,THOMAS Total 1,150.00
GRANT, CHARLES Total 1,172.60
GRAY, STEPHEN Total 1,138.00
GUILLORY, DAVID Total 1,290.00
HADNOT, CHARLES Total 1,350.00
HAMPTON, MORAL III Total 2,200.00
HENRY, GLORIA Total 1,810.00
HESTER, CRYSTAL Total 1,273.00
HILL, BOBBY Total 1,150.00
HOLLOMAN,VICKI Total 1,280.00
HOLMES,JOAN Total 1,240.00
JAMES, RICHARD Total 1,300.00
JOHN, PAULETTE Total 1,050.00
JOHNSON, CHEMIKA ONIENA Total 1,190.00
JOSEPH, SHIRLEY Total 2,000.00
KEEN, GLORIA Total 3,010.00
KENNEDY,WILLIAM Total 1,290.00
KING, BERNARD Total 1,730.00
LANDRY, DEMETREE Total 1,250.00
LAROSE, IDA Total 1,920.00
LAZARO, MARY Total 1,596.00
LEBLANC, KATHY Total 1,180.00
LEBLANC, THERESA Total 1,740.00
LEE, CHRISTIE Total 1,240.68
LEWIS,JOHN Total 1,240.00
LEWIS, LEKEISHA Total 3,336.98
LOMBARD,TONIA Total 1,590.00
MARCOTTE, RICHARD Total 1,240.00
MARTIN, LAWRENCE Total 1,270.00
MASSIE, BETTY Total 1,300.00
MATA,JOSEPH Total 1,290.00
MAXSON, BRANDON Total 1,170.00
MAYER, DAVID Total 1,360.00
MAYES, BRENT Total 1,057.00
MCCRAY, EBONEY Total 2,027.00
MCKENZIE, MYEISHA Total 1,270.00
MEZA,JOHNNY Total 1,280.00
MILLER,VERENSTINE Total 1,280.00
MINIX, ELROY Total 1,210.00
MITCHELL, CRYSTAL Total 1,280.00
MITCHELL, HARRY Total 2,030.00
MOORE, RODNEY Total 1,310.00
MURPHY, ELISA Total 1,750.00
NELSON, FLORIDA Total 2,920.00
NORTHCOTT, RICHARD Total 1,060.00
OGGS, GWENELDA Total 1,400.00
OWENS, KASHAWNA Total 1,255.34
PATT, RICKY Total 1,350.00
PERRIO, DARRYL Total 1,890.00
PETE, SERINA Total 3,210.00
PLACETTE, SHARON Total 1,170.00
PLUMMER, HARVEY Total 1,160.00
PREVOST, NANCY Total 1,096.34
PUCKETT, DONALD Total 1,130.00
QUINN,JAMES Total 1,160.00
RATCLIFF, MAXWELL Total 1,210.00
REDMON,ANTHONY Total 1,920.00
RELFORD, ROBYN Total 1,290.00
RHINE, TINA Total 1,180.00
RICE, EDDIE Total 1,080.00
RICHARD, LATASHA Total 1,910.00
RICHARDSON, DIANE Total 1,250.00
ROBERTSON, REGGIE OWENS Total 1,320.00
ROSS,JENNIFER Total 1,260.00
RUIZ, SANDRA Total 1,230.00
SANDERS,VALARIE Total 1,270.00
SEPTER, KAREN Total 1,726.00
SMALL, LATONYA Total 3,110.00
SMITH, CHRISTY Total 2,578.39
SMITH, GWENDOLYN Total 1,300.00
SOSTAND, RAYMOND Total 1,190.00
STAVES, SHERMAN Total 1,280.00
THOMAS,JACK Total 1,222.00
TORAN,ARKISHA Total 1,450.00
TORAN, JACKIE Total 1,300.00
TRAINER, CHERYL Total 1,300.00
WILLIAMS, CANDICE Total 1,240.00
WILLIAMS,JOSETTE Total 1,160.00
WILRIDGE, TERRY Total 1,290.00
WILSON,TIMOTHY DWAYNE Total 1,280.00
WILTURNER, PAMELA Total 5,750.00
WORSHAM, LEW Total 1,740.00
192,687.81