HomeMy WebLinkAbout34689 / 87-381 llecember 17, 1987 #387 R�SOLOTION
(CARRIF.D LOST LAID OVER WITHDRAWN )
YURPOSE: WRITE OF� DELINQUENT AMBULANCE ACCOUNTS RECEIVABLE
INITIATED BY: DGPARTMENT OF FINANCE
BE IT RESOLVEll by the Common Council of the City of Oshkosh that the
proper Ci[y otEicials are hereby auihorized and directed to wriie off, for
accounting purposes only, the attached uncollectible ambulance accounts.
BF. TT FL'RTHER RESOLVED that the money for this purpose is hereby
appropriated from Accawt No. 310-142 ($1 ,745.68) .
SUBMITTED By
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APPR07ED ����„�" ��, ..
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December 17, 1987 Resal. d387
The following are a list of uncollectible accounts for ambulance servite. The
total is $1,745.68:
INVOTCE INVOICG
NAMS NIJMBER BALANCE DATE REASON
Ethel Appleby 1005388 $ 55.00 12-27-86 Deceased - no assets
Keith J. Bricto 1005680 193.75 02-27-87 Deceased - no assets
Milton Bernstein 1003815 63.20 12-30-85 Deceased - partial settle-
ment from remaining esta[e.
Neal Eiden 1006145 203.00 06-12-87 Deceased - no asse[s
Theodore Hart 1001121 57.80 01-18-84 Disputed payment
Rober[ Jenkins 100%25 87.48 02-12-87 Deceased - no assets
Ro6ert Jenkins 1005700 93.38 03-03-87 Deceased - no assets
Carol Maier 1004877 165.00 09-01-86 Bankruptcy
Marsha Marine 1005605 166.25 02-07-87 Una61e to lowte - May be in
California
Ri[a Neuman 1000587 122.00 09-27-83 Disputed payment
Rita heuman 1001382 130.00 OS-13-84 Disputed paymenC
Hector Ramos 1001250 68.27 03-22-84 Partial payment from settlemen[
Harold Shepard 1005418 77.00 01-04-87 Uncollectible
Ilarold Shepard 1005454 156.05 01-12-87 ll�collec[ible
Pairicia Tryblowski 1005921 107.50 04-25-87 �eceased - No asse[s
TOTALS $1,745.68
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