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Home My WebLink About930585.tiff RESOLUTION RE: CANCELLATION OF OUTSTANDING CUSTOMER ACCOUNTS FOR THE WELD COUNTY HEALTH DEPARTMENT WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a list of customer accounts has been submitted to the Accounting Department of Weld County, Colorado, with said accounts having been deemed uncollectible in accordance with guidelines adopted by the County, a copy of said list being attached hereto and incorporated herein by reference, and WHEREAS, the Accounting Department has recommended to the Board of County Commissioners of Weld County, Colorado, that said list of uncollectible debts due and owing the Weld County Health Department, in the amount of $5, 196.90, be canceled. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the aforementioned list of uncollectible accounts in the amount of $5, 196.90 be, and hereby is, approved for cancellation. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 7th day of July, A.D. , 1993. BOARD OF COUNTY COMMISSIONERS ATTEST: WE�COUNTY, COLORADO Weld County Clerk to the Board �y1 Constance L. Harbe t, Chairman 7//- tu gait• -,411 Deputy Cle to the Boar W. H ebs er, Pro Tem APPROVED AS TO FORM: -(1 4, Z G rge Baxt r irL; 21L—D'ale K. Hall Barbara r c�aii .� Barbara J. Kirkmey r dd 930585 , '� mEmoRAnDum WIID�. To Claud Hanes, Comptroller Date May 20. 1lt13 I - ; 0 COLORADO From Jeannie K. Tacker, Business Manager �\\ . Subject First Quarter Health Department Customer w4r!te-nffq Attached to this memo is a list of Health Department customer accounts that haven't had payment activity in at least twelve months. I would like to write off these balances and deem them uncollectible. The total amount to be written off is 5,196.90. Please let me know what procedures to follow to correctly complete this process. If you have any questions, please feel free to contact me at extension 2219. 930585 Customer 1! Customer Name Acct. Balance 19-4140-000239 Aguilar, Karrie $ 58.00 19-4140-000364 Marquez, Frances 5.00 19-4140-000375 Gallegos, Renee 20.00 19-4140-000396 Garcia, Caroline W 15.00 19-4140-000430 Mondragon, Lisa 8.00 19-4140-000466 Newman, Cathy 10.00 19-4140-000468 Nira, Stella 6.00 19-4140-000495 Hernandez, Cynthia 24.00 19-4140-000515 Baca, Eloisa 16.00 19-4140-000521 Ibarra, Mona 30.00 19-4140-000551 Quinonez, Doreen 115.00 19-4140-000713 Williams, Erica 18.00 19-4140-000718 Burson, Amy 13.00 19-4140-000746 Roybal, Henritta 10.00 19-4140-000764 Galaviz, Lucretia 22.00 19-4140-000769 Shervington-Kelly, Monique 32.00 19-4140-000888 Rios, Laura 20.00 19-4140-001037 Peregoy, Lisa 35.00 19-4140-001113 Roman, Hilda 10.00 19-4140-001128 Bowen, April 15.00 19-4140-001153 Sanchez, Stephanie 15.00 19-4140-001216 Via, Kim 12.00 19-4140-001279 Roel, Angelita 20.00 19-4140-001297 Mills, Tina 10.00 19-4140-001327 Anderson, La Deana 10.00 19-4140-001380 Warehime, Tausha 10.00 19-4140-001435 Perez, Dora 10.00 19-4140-001481 Gallegos, Elsa 16.00 19-4140-001523 Flores, Deann 15.00 19-4140-001642 Grems, Rick 4.00 19-4140-001742 Stoltz, Christina 20.00 19-4140-001757 Blair, Michelle 39.00 19-4140-001759 Archuleta, Carmen 26.00 19-4140-001783 Lewis, Debrah 20.00 19-4140-001805 Mcelwain, Nancy 20.00 19-4140-001814 Yates, Jolene 5.00 19-4140-001826 Stutz, Judy 45.00 19-4140-001833 Sanchez, Nancy 4.00 19-4140-001838 Vasquez, Gloria 19.00 19-4140-001881 Ramirez, Ruby 25.00 19-4140-001906 Clark, Anna 30.00 19-4140-001916 Prado, Rosa 14.00 19-4140-001925 Gallant, Vicky 5.00 19-4140-001928 Mayes, Sandra 27.00 19-4140-001952 Rodriquez, Joann 20.00 19-4140-001968 Villalon, Isabel 25.00 19-4140-001980 Lapp, Dawn 25.00 19-4140-001989 Ewing, Madonna 50.00 19-4140-002013 Rosales, Maria 30.00 19-4140-002059 Schumacher, Terrie 20.00 19-4140-002065 Lawrence, Holly 25.00 19-4140-002066 Morton, Heather 10.00 19-4140-002113 Cisneros, Della 45.00 930585 Page 2 Customer li Customer Name Acct. Balance 19-4140-002119 Collins, Jeanie $ 20.00 19-4140-002122 Minney, Dina 5.00 19-4140-002145 Clifford, Eileen 50.00 19-4140-002152 Hernandez, Belinda 30.00 19-4140-002166 Gettman, Jennifer 18.00 19-4140-002176 Vigil, Anette 10.00 19-4140-002183 Martinez, Christy 25.00 19-4140-002251 Rodriguez, Reyna 20.00 19-4140-002253 Dillard, Bobbie 20.00 19-4140-002257 Arenivar, Ramona 60.00 19-4140-002300 Alles, Michele 250.00 19-4140-002322 Carter, Sundie 35.00 19-4140-002359 Montgomery, Michael 13.00 19-4140-002362 Mercer, Milissa 30.00 19-4140-002372 Barron, Salvador 20.00 19-4140-002373 Garcia, Maria Elena 20.00 19-4140-002374 Camacho, Manuela 18.00 19-4140-002378 Salazar, Arthur 8.00 19-4140-002382 Rocha, Susan 20.00 19-4140-002383 Martinez, Irma 10.00 19-4140-002384 Owen, Mary 18.00 19-4140-002385 Sotelo, Amanda 10.00 19-4140-002387 Johnson, Michael 4.00 19-4140-002389 Carter, Julie 18.00 19-4140-002399 Mena, Maria del Carme 20.00 19-4140-002402 Martinez, Alexander 27.00 19-4140-002404 San Miguel, Melissa 10.00 19-4140-002405 Rios, Annette 3.00 19-4140-002411 Pogue, Janis 15.00 19-4140-002413 Balderas, Dorothy 34.00 19-4140-002414 Sanchez, Victoria 38.00 19-4140-002415 Maldonado, Maria 5.00 19-4140-002418 Chaney, Suzanne 5.00 19-4140-002419 Lee, Eileen 7.00 19-4140-002420 Loma, Mirna 15.00 19-4140-002421 Rehurek, John 5.00 19-4140-002423 Snow, Carrie 15.00 19-4140-002426 Madrigales, Salida 10.00 19-4140-002428 James, Laura 1.00 19-4140-002439 Clinic Visit, Michael 9.00 19-4140-002440 Maltos, Maria 15.00 19-4140-002443 Espinosa, Carmela 20.00 19-4140-002449 Caldera, Sonja 20.00 19-4140-002451 Flores, Annette 35.00 19-4140-002452 Chavez, Victor 2.00 19-4140-002453 Reynoso, Gustavo 20.00 19-4140-002455 Benavidez, Josephine 10.00 19-4140-002456 Chapdelaine, Maria 16.00 19-4140-002457 Delgado, Stephanie 20.00 19-4140-002458 Drovdal, Christie 16.00 19-4140-002461 Tamez, Norma 15.00 930585 Page 3 Customer 4k Customer Name Acct. Balance 19-4140-002463 Brilhart, Mrs. $ 21.00 19-4140-002464 Rodriquez, Maria 20.00 19-4140-002466 Valdez, Jesus 40.00 19-4140-002467 Martinez, Maria 43.00 19-4140-002474 Rodney, Carrie 12.00 19-4140-002475 Blake, Lori 10.00 19-4140-002481 Guerrero, Araceli 30.00 19-4140-002482 Rhoads, Sandy 11.00 19-4140-002484 House, Constance 9.40 19-4140-002486 Lee, Michelle 15.00 19-4140-002490 Jeffries, Nancy 15.00 19-4140-002491 Landois, Leticia 10.00 19-4140-002495 Castillo, Edith 47.00 19-4140-002496 Alvarez-Garcia, Lourdes 30.00 19-4140-002497 Nelson, Mark 5.00 19-4140-002498 Hodson, Lisa 6.00 19-4140-002499 Peralta, Connie 30.00 19-4140-002501 Lathrop, Barbara 20.00 19-4140-002503 Gutierrez, Claudia 20.00 19-4140-002505 Vargus, Modesta 20.00 19-4140-002508 Ramirez, Lisa 15.00 19-4140-002509 Little, Carla 6.00 19-4140-002514 Sanchez, Cynthia 9.00 19-4140-002515 Ortiz, Maria 20.00 19-4140-002518 Solorie, Guadlupe 15.00 19-4140-002523 Villagas, Lydia 10.00 19-4140-002524 Gonzales, Michelle 30.00 19-4140-002525 Reyes, Jose 2.00 19-4140-002527 Encinias, Bernadette 10.00 19-4140-002528 Hernandez, Ray 25.00 19-4140-002531 Barnhart, Debra 5.00 19-4140-002534 Hernandez, Richard 20.00 19-4140-002535 Bailon, Sylvia 5.00 19-4140-002537 Wommack, Joe 24.00 19-4140-002538 Scoggins, Lynette 5.00 19-4140-002539 Jones, Caspar 21.00 19-4140-002541 Avila, Lillian 8.00 19-4140-002542 Puga, Irma 8.00 19-4140-002544 Hernandez, Magdalena 17.00 19-4140-002547 Valdez, Pauline 15.00 19-4140-002548 Rios, Rene 10.00 19-4140-002549 Chavez, Yeskika 5.00 19-4140-002550 Sanchez, Jacklyn 43.00 19-4140-002551 De Jesus-Garcia, Maria 10.00 19-4140-002552 Mueller, Kimberly 20.00 19-4140-002554 Balnch, Kimberly 9.00 19-4140-002555 Flores, Claudia 20.00 19-4140-002557 King, Candy 30.00 19-4140-002560 Nava, Margaret 5.00 19-4140-002562 Alvarez, Mercedes 5.00 19-4140-002564 Lenhart, Christy 15.00 930585 Page 4 Customer # Customer Name Acct. Balance 19-4140-002565 Vosburg, Felicia $ 312.50 19-4140-002570 Munday, Fred 12.00 19-4140-002572 Jasso, Jesse 44.00 19-4140-002573 Blair, Michelle 10.00 19-4140-002574 Montes, Carmen 10.00 19-4140-002575 Knych, Lisa 10.00 19-4140-002577 Rasberry, Maria 41.00 19-4140-002581 Lintt, Lorena 5.00 19-4140-002582 Avila, Maria Luisa 20.00 19-4140-002587 Meza, Antonio 30.00 19-4140-002588 Muller, Gertie 10.00 19-4140-002589 Chauveau, Veronique 10.00 19-4140-002595 Mickle, Lisa 20.00 19-4140-002596 Mcgraine, Nancy 5.00 19-4140-002597 Benitez, Terri 5.00 19-4140-002599 Martinez, Rosie 3.00 19-4140-002604 Garcia, Felipe 5.00 19-4140-002606 Aragon, Virginia 10.00 19-4140-002607 Ward, Patrick 13.00 19-4140-002608 Johnson, Collen 13.00 19-4140-002609 Ruiz, Melody 20.00 19-4140-002610 Lopez, Lydia 10.00 19-4140-002614 Westmoreland, Linda 15.00 19-4140-002615 Dominguez, Liesl 20.00 19-4140-002616 Edwards, Nina 13.00 19-4140-002617 Montes, Elda 20.00 19-4140-002619 Luna, Margarita 150.00 19-4140-002620 Hankins, Judy 5.00 19-4140-002622 Thompson, Lori 6.00 19-4140-002623 Sand, Lara 9.00 19-4140-002624 Navarette, Rebecca 10.00 19-4140-002625 Brewer, Patty 35.00 19-4140-002626 Soto, San Juana 5.00 19-4140-002629 Flores, Jannelle 55.00 19-4140-002630 Sandoval, Lena 55.00 19-4140-002632 Cron, Dawn 9.00 19-4140-002634 Munoz, Maria 15.00 19-4140-002635 Gonzales, Barbara 20.00 19-4140-002639 Maag, Mark 3.00 19-4140-002640 Huerta, Angela 15.00 19-4140-002642 Garcia, Rosa Maria 20.00 19-4140-002648 Crabb, Tina 13.00 19-4140-002649 Molina, Veronica 2.00 19-4140-002656 Hegeman, Keith 13.00 19-4140-002658 Smith, Kim 15.00 19-4140-002659 Rodriguez, Soledad 1.00 19-4140-002661 Flores, Edith 5.00 19-4140-002662 Carpenter, Eugenia 4.00 19-4140-002665 Cervantes, Dolores 20.00 19-4140-002666 Morales, Angelica 5.00 19-4140-002668 Sanchez, Yolanda 4.00 930585 Page 5 Customer 0 Customer Name Acct. Balance 19-4140-002669 Hamilton, Sally $ 15.00 19-4140-002671 Cheyney, Brandon 13.00 19-4140-002672 Varela, Michelle 13.00 19-4140-002673 Westhoff, Courtney 20.00 19-4140-002674 Euresti, Candida 20.00 19-4140-002575 Sullivan, Shannon 20.00 19-4140-002678 Garcia, Juanita 4.00 19-4140-002679 Watson-Brown, Heather 10.00 19-4140-002681 Gonzalez, Kendra 5.00 19-4140-002682 Ortiz, Cynthia 15.00 19-4140-002683 Bronson, Barbara 10.00 19-4140-002684 Wuest, Alexander 5.00 19-4140-002686 Fisher, Tammy 15.00 19-4140-002687 Girardi, Lisa 10.00 19-4140-002690 Mcintire, Charles 13.00 19-4140-002691 Dalton, Darren 13.00 19-4140-002694 Riley, Etraiu 20.00 19-4140-002695 Feddy, Kelsey 13.00 19-4140-002696 Devault, Bernie 13.00 19-4140-002697 Tobel, Vicki 20.00 19-4140-002698 Rivera, Angela 10.00 19-4140-002699 Harris, Dave 13.00 19-4140-002701 Aragon, Susan 15.00 19-4140-002702 Rivera, Maria 10.00 19-4140-002704 Davis, Linda 10.00 19-4140-002705 Lujan, Annette 10.00 19-4140-002706 Rodriguez, Orelia 15.00 19-4140-002711 Beecher, Cynthia 10.00 19-4140-002714 Sandoval, Kim 13.00 19-4140-002715 Baker, Shawn 20.00 19-4140-002717 Vergara, Patricia 15.00 19-4140-002718 Rendon, Susette 15.00 19-4140-002719 Montell, Charles 13.00 19-4140-002720 Ybarra, Vicky 5.00 19-4140-002721 Lopez, Jeri 15.00 19-4140-002725 Mc Laughan, Tammy 30.00 19-4140-002726 Bucciano, Marilow 10.00 19-4140-002727 Nirschl, Jennifer 15.00 19-4140-002728 Chairez, Sonia 18.00 19-4140-002729 Tapia, Isabel 40.00 19-4140-002732 Snyder, Kimela 20.00 19-4140-002733 Taylor, Patricia 25.00 19-4140-002734 Birnberg, Shirley 20.00 19-4140-002735 Benavidez, Yvonne 15.00 19-4140-002737 Groff, Jamie 12.00 19-4140-002738 Rubalcaba, Renee 20.00 19-4140-002739 Gallegos, Trini 4.00 19-4140-002740 McBroom, Patricia 6.00 19-4140-002744 Smith, Tracy 15.00 19-4140-002748 Lee, Shelia 20.00 19-4140-002751 Salazar, Rebecca 20.00 /C1-4110 - 00(,214Z killer Tul:e 10.OJ 93O;AS Page 6 Customer # Customer Name Acct. Balance 19-4140-002753 Gonzales, Justine $ 6.00 19-4140-002754 Ramos, Delores 8.00 19-4140-002755 Balderammas, Guadalupe 5.00 19-4140-002756 Sanchez, Abel 20.00 19-4140-002757 Molina, Ernestina 5.00 19-4140-002758 Gramling, Sandra 2.00 19-4140-002760 Elliott, Denise 10.00 19-4140-002763 Massy, Irene 13.00 19-4140-002764 Edington, Cassandra 22.00 19-4140-002766 Bottrell, Tammy 20.00 930585 Hello