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Home My WebLink AboutAgenda Report - April 2, 1997 (59)CITY OF ODI COUNCIL COMMUNICATION 4</FORt AGENDA TITLE: Authorize Write Off of Uncollectable Utility Accounts ($20,352.09) MEETING DATE: April 02, 1997 PREPARED BY: Finance Director RECOMMENDED ACTION: That the City Council authorize the Finance Director to write off uncollectable utility accounts in the amount of $20,352.09. The total represents $2,121.74 for accounts where the responsible party is deceased and $18,230.35 for accounts where the responsible party has completed bankruptcy. BACKGROUND INFORMATION: The City of Lodi Finance Department sends finaled utility accounts to the Credit Bureau of San Joaquin County for collection when efforts to collect by city staff have been exhausted. Credit Bureau Staff has prepared a complete listing of the accounts where the responsible party is either deceased or has completed bankruptcy. No further collection avenues are being pursued by the Credit Bureau staff. Finance will retain records on these accounts in case payment is ever received, however it is recommended that we write-off these uncollectable utility accounts. Breakdown is: Electric Utility $15,874.62 Water Utility $ 2,442.25 Sewer Utility $ 1,424.65 Refuse Service S 610.57 Total $ 20,352.09 Vicky McAthie, Finance Director c.c. City Attorney Electric Utility Director Public Works Director APPROVED:r� H. Dixon Flynn -- City Man ger CbLJkW CREDIT-- BUREAU OF- JOAOU IN JAW23�z 19977; RED FOR PRINT YOUR ACCOUNT SPOUSE. AMT REF REMARKS 2 16. 00-4 5. 6 0 AGUERO, DOROTHY EDWARD P JR 05/31/94 276.79 BANKRUPT 337437 519 W CENTURY BLV S-129 11/08/93 276.79 97.03-22.18 ANDERSON, BRETT SUZAN 04/28/94 179.12 BANKRUPT 332779 2373 GATEWAY CR S-129 08/08/94 149.12 ` ! 85.06-37.62 ANDERSON, DANIEL W DR%STI 04/28/95 141.85 BANKRUPT 436638 1701 S MILLS AV 117 R-129 10/24194 141.85 147.00-30. 46 BALLENGER, GLENDA L EDWARD L 11/30/94 62.99 BANKRUPT � 412610 508EELM ST S-129 00/00/00 62.99 , 213L02-19.18 BEACH, CATHERINE JEFF C 01/03/96 421.07 BANKRUPT i 491034 23333 ARVlLLA CT 1WR-129 07/05/95 421.07 245.00-2827 CHAVEZ DOROTHY 02/07/95 155.02 BANKRUPT 422859 835 W HARNEY LN 118 S-129 08/17/94 155.02 . 109.01-62.02 CLOTHES YOU-NIQUE, NC.DENNIs 11/03)95 �� 314.67 BANKRUPT ,". . -12/0 93 93;38'.BANKRUPT. 9u. '.� � 823-38. BANKRUPT �� '- �� 2�21 95_ 135.00-43.56 ��'`'`'.GAETKE, DEAN EX-t-JACKIE ` 02/25/94 156.74 BANKRUPT 143965 ` �433FLORA ST #2 S-129 00 156.74 117.00-93.09 GARNER, JEFF SCOTT DEBRA A 10/31/94 253.64 BANKRUPT 407215 9�W � GARFIELD ST 3 S-�29 05y3W�95 193.�4 i'6.W0-61�43 � GOUVAIA, JENNIFER MART]NEZ,CATHY05/02/98 341.35 BANKRUPT � 51W770 . ' 835 W HARNEY'LN 47 10R_129 09/05/95 341.35 � 146.00-18.48' HALEY, CYNTHIA D ROBERT WEAVER08/30/94 173.67 BANKRUPT 396863 500 E PINE 5 S-129 01718/94 173.67 ! 37.00-14.21 HERRERA, PERTO 07/31/95 39.08 BANKRUPT 451447 328 S ORANGE AVE 00R-129 03/02/95 39.08 116.07-19.55 HILL, BRIAN K LAURA 07/02/96 207.09 BANKRUPT 20172 1036 S GARFIELD 47 ` INR -129 12/29/95 207.09 . 253.02-09'00 . HOLLAND, DONALD R NELLlE 05/30/95 3-67.15 BANKRUPT ' 441523 2208 CHAPARRA CT 08R-129 11/05/94 367.15 , CREDIT BUREAU OF SAN JOAOUIN COUNTY JAN 23, 1997 16:59:58 PREPARED FOR : CITY PRINT OUT OF ACCOUNTS PAGE 4 YOUR ACCOUNT # NAME SPOUSE DOR AMT REF REMARKS OUR ACCOUNT # FOR/REMARKS IC DLP PRINC RRL 114.06-54.13 HOLT, SHERRY ANN KEVIN RAY 04/228/95 71.32 BANKRUPT 436660 1819 S CHEROKEE 55 R-129 09/27/94 71.32 153.00-09.42 HOPKINS, GEORGE I 10/04/94 1390.61 BANKRUPT 402413 .409 E LOCUST ST #HM S-129 02/16/94 1390.61 158.01-22.25 J T METAL WORKS BARTEBAU 11/03/95 .32.99 BANKRUPT 482012 214 S CLUFF AV 3 IOR-129 00/00/00 32.99 135.00-10.05 JOHNSTON, JILL S 01/27/94 308.73 BANKRUPT 52698 329 FLORA ST 1 S-129 06/23/93 308.73 ^247.00-02.11 KEELER, ERIC PAULA R 10/31/94 35.90 BANKRUPT 4072285 2424 WINCHEST DR 8 S-129 07/08/94 35.90 -4.00-09.02 -:--LINNj LINK; SHAWN - _ _ � - . .. -.-- 11/30/94 : 423.23 BANKRUPT 412389 _ :":412 N CHURCH ST 5 . _ _ -.�:..S-1.29-;:.,_': :;.06%22/94 423_.23 1 _.-_. Y` 244 00-06.29 = 3 LOPEZ ; ARRCELI 1 ~ LUCENTE, ROCCO09%05/96 1, .:80.98` BANKRUPT •• 65116. _ 8a5? W" HARNEY LN 16" a 8' - Jx'; ^84 03 33.08 ° MALVITZ,=MARK MARTHA 05131Y 345:52= BANKRUPT 337206` 1408 CHAMPAGN CT 108 129: 345:_52 _:_12%_20/93 202.01-30.18 MANSU, THOMAS J RAE AK 1JAGEMANI2/27/93 200.32 BANKRUPT ' 3220252 213 S MILLS AVE IOS-129 08/03/93 ^200.32 j 160.01-049.14 MARINO, BEVERLY A RANKIN,ROBERT04/06/95 54.80 BANKRUPT s: 432665 505 PIONEER DR 44 R-1229 11/01/94 54.80 58.00-28.05 MOSS & CRAIG 12/02/93 431.90 BANKRUPT 310315 529 W LODI AVE S-129 04122/93 431.90 112.00-16.84 MOYER, FRANCINA E KENNETH 10/31/94 1.38.14 BANKRUPT 407207 1201 S CENTRAL 17 S-129 04/28/94 138.14 219.03-28.64 NORTHINGTON, MARY S WILLIAM CURTISII/30/94 157.76 BANKRUPT 412651 1703 REISLING DR S-129 07/04/94 157.76 6.05-40.12 OCHOA, BRIAN RICARDO JENNIFER 01/31/96 802.19 BANKRUPT 496016 1070 YULONI DR 1OR-129 08/16/95 802.19 85.13-52.14 OWENS, JEFFREY D 08/30/94 266.18 BANKRUPT 396641 2081 SYLVAN 506 S-129 11/04/93 266.18 v 123.00 -?.9.17 OWENS, LINDR 08/30/94 61.17 BANKRUPT 3968LA1 320 CHERRY ST S-123 03/25/94 61.17 ;I -1 • 21.00-41.90 142523 158.00-05. 11 5182226 3 158.00-05. 50 518227 96.05-52.10 396658 i WARD MANAGEMENT 02124/94 379.32 BANKRUPT 222 W LOCKEFOR ;HM S-129-. 07/19/93 379.32 WIENERSCHNITZEL LODI 05/31/96 5629.27 BANKRUPT 220 SW CHEROKEE LN .108-129 10/27/95 5629.27 WIENERSCHIJITZEL LODI 05/31/96 76.73 BANKRUPT 220 S CHEROKEE LN IOR-129 10/27/95 76.73' WOODS, STEPHANIE K VAL W BONILLAS08/30/94 3301.51 BANKRUPT 151 F.DOSE S-129 01/24/94 301.51 TOTALS FOR CBK tt = 47 18320. 35 1830. 35 uKtUiI NUREAU OF SAN JOAOUIN COUNTY JAN 23, 1597 16:59:58 PREPARED FOR : CITY PRINT OUT OF ACCOUNTS PAGE 5 YOUR ACCOUNT # NAME SPOUSE DOR AMT REF REMARKS OUR ACCOUNT # FOR/REMARKS IC DLA PRINC BAL 64.00-37.05 PARNALA, CARLOS 10/03/95 326.05 BANKRUPT 464197 1136 TAMARACK DR IOR-129 00/00/00 326.05 131.00-60.07 QUICK SMOG N MORE 01/27/94 475.13 BANKRUPT 52690 545 EDEN ST S-129 04/01/93 475.13 85.04-78.28 RYMER, GENE JENNIFER 01/03/96 195.92 BANKRUPT 490683 1912 S MILLS AV 3 IOR-129 04/21/95 195.92 158.00-13.91 SAK TEL SASAKI, FRANY,01/05/95 575.85 BANKRUPT 4177222 617 E PIEN ST C R-129 03/23/94 575.85 ' 94.00-31.06 SEIFRIED, SANDY 11/30/94 234.54 BANKRUPT 4122471 601 RIMBY AV S-129 05/27/94 2,34.54 97.07-33.07 SELLERS, TERI DIVORCED 11/03/95 362.10 BANKRUPT 481935 2322 ASPEN GR DR 1OR-129 04/03/95 3362.10 _219.00-24.11 SHELTON,. JACK RIPLEY LINDA'•.:.-: "' 11/03/95 54.66 BANKRUPT 482028... _ 1818COLOMBAR CR _ ' 10R= 129 .. • 05/04_/95=' " �. 54.66 ... - - ,,. j' "- - 52..0102.23. - SHERRODr-_- MICHAEL �.T 1. -42s4l`-64: BANKRUPT- .ti•S'!_ 224000CH_ RAN RD - -- �i�Y ..r�.r• 108 129 ' =':- 135116/94 J'- .424.04 - = 4.,.-fiK! .: �• :.e • - - . •:YS}^+:tr�ty�+y:�-:.-: �.�LT�t;V.-�.i, -Rl�_� _ - i _ TERRY-. TAMARA* JEAN-w.04/01/94_.:. BANKRUPT 23: STASNISLAUS ST 10S=129 :'__°�� 08/30%93.' - =311:33 254.00-35.76TOKAY HEATING & AIR JOHN •. ' 02/25/94 53.17 BANKRUPT 145368' 248 COMMERCE ST #C S-129 06/10/93 53.17 21.00-41.75 WARD MANAGEMENT 02/24/94 12.00 BANKRUPT 142516 222 W LOCKEFOR ST 6 S-129. 07/19/93 12.00 21.00-41.90 142523 158.00-05. 11 5182226 3 158.00-05. 50 518227 96.05-52.10 396658 i WARD MANAGEMENT 02124/94 379.32 BANKRUPT 222 W LOCKEFOR ;HM S-129-. 07/19/93 379.32 WIENERSCHNITZEL LODI 05/31/96 5629.27 BANKRUPT 220 SW CHEROKEE LN .108-129 10/27/95 5629.27 WIENERSCHIJITZEL LODI 05/31/96 76.73 BANKRUPT 220 S CHEROKEE LN IOR-129 10/27/95 76.73' WOODS, STEPHANIE K VAL W BONILLAS08/30/94 3301.51 BANKRUPT 151 F.DOSE S-129 01/24/94 301.51 TOTALS FOR CBK tt = 47 18320. 35 1830. 35 CREDIT BUREAU OF SAN JOAQUIN COUNTY TAN 23, 1997 16:59: PREPARED FOR CITY PRINT OUT OF ACCOUNTS PAGE 6 YOUR ACCOUNT NAME SPOUSE DOR RMT REF REMARKS ® OUR ACCOUNT # FOR/REMARKS IC• DLP PRINC BAL 1.05-16.10 EASTHAM, M 11/30/94 81.61 DECEASED 412378 621 E LOCKERFORD 22 OS -119 04/29/94 81.61 0 64.00-23.09 HODO, GERRIE ARDEL 07/31/95 188.75 DECEASED 451453 115 W TOKAY ST OOR-129 12/30/94 188.75 146.00-66.61 IRWIN, LLOYD 12/04/96 166.12 DECEASED 144382 521 E PINE ST 6 IOR-129 06/19/96 166.12 105.00-65.54 KIRCHNER, WILLIAM 05/022/96 133.10 DECEASED 510.793 101 W LOCUST ST 204 IOR-129 00/00/00 133.10 161.00-17.11 LUNEY,•ELDORA 04/01/94 218.31 DECEASED 322152 559 SONORA AVE 10S-129 09/02/93 218.31 120.00-38.10 MARTINEZ, MIKE B AMANDA 01/27/94 204.68 DECEASED 52451. 226 WATSON ST S-129- - -- 06/09/93;: _.204.68 - - . - 1.05-11.60 MASON ,: E 04/^28/94 89 02 DECEASED 332b77 : 1651 CHEROKEE X25; S 129 t 05/19,193. 89 02 01&.L47- 00�PETERS,I PETE- 05%31!.94; 318 60 DECEASED . 337411 �� _- , r 314 N HAM lsi- S 129 r 12!06/933 60 -.:�. `" '��`Y ,.318 .:, _ - - ct rf -.ems-rte: ' .-F- �-.-.tx•_r sJ._ •�3 246_00_60.PING,. bHN _ : NORMA. =_ 05/3!!94_, ;` 282:50 DECEASED - s ' 337443:-: - 835., W HARNEY- Ltd 48 S-129 ' :. - 12/06/93 282.50 43.00-42.03 ROBINSON,..BONNIE 02/24/94 40.65 DECEASED 142851 321 S FAIRMONT #5 S-129 07/19/93 40.65 99.00-41.01 TRANSMISSION SERVIC KEN 12/02/93 292.33 DECEASED 310789 620 S SACRAMENTO S-129 11/02/93 292.33 TOTALS FOR CDE # = 11 2015.67 ' 22015.67 .J J • LKLUI I tWrttHU Ut" -HN.� VMuU11V l,UU1V 1 f .+nor ✓✓, ♦ i r t : ✓ 7 . ✓u PREPARED FOR :-CITY PRINT OUT OF ACCOUNTS RAGE 7 YOUR ACCOUNT # !%AME SPOUSE DOR AMT REF REMARKS OUR ACCOUNT # FOR/REMARKS IC DLP PRINC PAL 137. 00-27.03. NEEL JR., CHARLES A • CORA 311313 510 E LODI AVE S-129 TOTALS FOR IDE # = 1 12/12/93 116.07 DECEASED 03/26/93 116.07 106.07 106.07 1 _ ;,yam, a- -<`^ _- ".S� �.. 'y h - �L.1✓..• " - _ _.).- .-?.•• _ 'r.,,� • 5 - -_- _ rte_:- - s - - - - - � .: •ate. D