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Home My WebLink About940889 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 outstanding customer accounts has been submitted to the Accounting Department of Weld County, Colorado, by the Weld County Health Department, and WHEREAS, said accounts have been deemed uncollectible in accordance with guidelines adopted by Weld County, a copy of said list being attached hereto and incorporated herein by reference, and WHEREAS, the Accounting Department has recommended cancellation of said list of outstanding customer accounts due and owing the Weld County Health Department, in the amount of $10,991. 70. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the aforementioned list of outstanding customer accounts in the amount of $10,991.70 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 21st day of September, A.D. , 1994. BOARD OF COUNTY COMMISSIONERS ATTEST: ad/�� WELD COUNTY, COLORADO r / Weld County Clerk to the Board /�7 /,,y"��Uzi.) W . Webster, C ai ma BY: d/( �/ /uUYzti Deputy Jerk to the Board D Ha , ro- em , / APPROVED AS TO FORM: ,.-t_. re. ✓-1"%�- , 77e Fr! Baxter 2/� 'Sdr.Ym..o rK4 � €,Z. County Attorney Constance L. Harbert ��tpt Barba ,4—Kirkm O /hJ Barbara J. Kirkm er 940889 cz. i HZ_ ) 46, September 1994 Write-off's Nursing (19-4140) Customer Balance Over Total Customer Balance Over Total Number 120 Days Balance Number 120 Days Balance 000253 4.00 003367 20.00 000297 10.00 003419 25.00 000374 10.00 003456 5.00 000412 7.00 003468 20.00 000430 20.00 003498 10.00 000464 2.00 4.00 003500 60.00 000647 5.00 003557 30.00 000813 32.00 003565 60.00 000983 18.00 003592 25.00 001048 5.00 003607 36.00 001225 5.00 003640 5.00 001269 15.00 003801 91.00 001398 41.00 003816 30.00 001506 21.00 003855 15.00 002119 15.00 003865 25.00 002142 5.00 003868 5.00 002225 6.00 003869 24.00 002233 76.00 003935 25.00 002379 8.00 003949 20.00 002403 59.00 003950 30.00 002469 83.00 003958 20.00 002471 48.00 004061 34.00 002504 15.00 004200 20.00 002516 12.00 004202 15.00 002536 40.00 004204 20.00 002540 20.00 004349 20.00 002569 35.00 004409 80.00 002631 25.00 004493 68.00 002638 75.00 004564 43.00 45.00 002737 50.00 004620 30.00 002767 85.00 004661 56.00 002769 4.00 004700 54.00 002797 5.00 004701 10.00 30.00 002827 70.00 004706 45.00 002856 15.00 004720 20.00 002857 10.00 004723 30.00 002864 13.00 004724 35.00 002868 10.00 004727 40.00 002883 20.00 004738 20.00 002912 15.00 004743 20.00 002954 27.00 004747 10.00 003221 35.00 004763 15.00 003246 15.00 004774 44.00 68.00 003259 5.00 004776 28.00 003300 159.00 004788 20.00 003328 20.00 004800 30.00 • 940889 Customer Balance Over Total Customer Balance Over Total Number 120 Days Balance Number 120 Days Balance 006513 10.00 007023 10.00 006520 20.00 007025 39.00 006521 10.00 007027 500.00 006522 4.00 007029 5.00 006523 4.00 007033 7.00 006529 2.00 007034 20.00 006532 50.00 007037 5.00 006534 2.00 007038 5.00 006554 24.00 007046 12.00 006579 15.00 007052 4.00 006589 10.00 007060 3.00 006607 2.00 007061 15.00 006617 7.00 007067 20.00 006632 12.00 007069 5.00 006647 5.00 007075 5.00 006648 16.00 007077 20.00 006649 15.00 007078 15.00 006654 19.00 007080 8.00 006669 5.00 007087 6.00 006681 5.00 007088 4.00 006685 78.00 007089 4.00 006698 15.00 007104 10.00 0O6712 7.00 007120 10.00 006718 15.00 007131 5.00 006740 7.00 007141 10.00 006750 5.00 007142 20.00 006751 15.00 007145 15.00 006752 10.00 007175 10.00 006764 5.00 007176 10.00 006768 25.00 007186 15.00 006783 15.00 007214 15.00 006785 50.00 007267 5.00 006786 15.00 007281 18.00 006798 20.00 007318 7.00 006802 10.00 007332 2.00 006807 15.00 007341 4.00 006820 20.00 007342 4.00 006821 15.00 007344 10.00 006837 15.00 007347 10.00 006854 15.00 007366 10.00 006855 20.00 007371 5.00 006869 4.00 007372 5.00 006870 12.00 007413 15.00 006874 10.00 007428 5.00 006904 10.00 007429 10.00 006908 10.00 007457 20.00 006947 10.00 007490 20.00 006971 50.00 007493 2.00 006973 15.00 007505 30.00 006975 20.00 007605 5.00 9408619 Customer Balance Over Total Customer Balance Over Total Number 120 Days Balance Number 120 Days Balance 004803 10.00 005128 18.00 004805 15.00 005130 10.00 004806 10.00 005135 25.00 004808 10.00 005146 75.00 004810 20.00 005160 10.00 004812 15.00 005169 2.00 004823 15.00 005170 2.00 004825 10.00 005171 2.00 004826 15.00 005173 45.00 004827 10.00 005175 15.00 004839 25.00 005177 5.00 004840 35.00 005178 5.00 004841 30.00 005202 5.00 004845 20.00 005209 5.00 004848 7.00 005213 213.00 004854 20.00 005216 20.00 004856 40.00 005236 105.00 004857 5.00 005245 2.00 004861 4.00 005246 15.00 004868 33.00 005247 15.00 004875 15.00 005273 20.00 004876 15.00 005276 40.00 004878 35.00 005278 20.00 004889 20.00 005283 140.00 004897 15.00 005307 15.00 004898 15.00 005308 10.00 004902 20.00 005323 15.00 004904 20.00 005324 20.00 004908 5.00 005325 2.00 004915 8.00 005326 20.00 004917 20.00 005328 10.00 004925 10.00 005339 2.00 004934 33.00 005340 4.00 004942 15.00 005345 44.00 004948 10.00 005346 20.00 004949 29.00 005351 69.00 004950 10.00 005413 10.00 004955 20.00 005420 6.00 004972 5.00 005422 10.00 004979 5.00 005432 10.00 004992 5.00 005437 15.00 005001 5.00 005447 10.00 005008 15.00 005453 15.00 005012 22.00 005466 20.00 005026 15.00 005478 10.00 005034 20.00 005496 5.00 005082 41.00 005499 20.00 005112 20.00 005506 10.00 005117 8.00 005528 10.00 005120 2.00 005550 10.00 940889 Customer Balance Over Total Customer Balance Over Total Number 120 Days Balance Number 120 Days Balance 005554 5.00 006010 21.00 005555 10.00 006013 20.00 005565 20.00 006014 15.00 005566 20.00 006016 10.00 005567 2.00 006017 10.00 005568 10.00 006019 15.00 005569 10.00 006022 5.00 005572 2:00 006033 15.00 005574 50.00 006034 4.00 005587 15.00 006060 5.00 005595 5.00 006065 10.00 005614 4.00 006068 8.00 005616 20.00 006069 6.00 005625 5.00 006070 6.00 005632 57.00 006073 16.00 005633 2.00 006077 15.00 005647 5.00 006083 20.00 005655 15.00 006093 3.00 005666 5.00 006115 10.00 005672 15.00 006116 10.00 005705 15.00 006120 5.00 005717 8.00 006123 10.00 005731 5.00 006126 15.00 005734 8.00 006129 10.00 005736 25.00 40.00 006131 3.00 005739 15.00 006132 20.00 005747 10.00 006133 10.00 005762 10.00 006137 10.00 005773 10.00 006157 35.00 005805 5.00 006216 10.00 005812 10.00 006231 20.00 005815 20.00 006247 55.00 005816 15.00 006257 15.00 005820 10.00 006258 2.00 005824 5.00 006263 20.00 005834 5.00 006264 20.00 005836 5.00 006265 2.00 005891 15.00 006276 5.00 005910 35.00 006278 15.00 005927 5.00 006279 2.00 005937 15.00 006283 10.00 005942 8.00 006295 5.00 005943 63.00 006341 20.00 005950 20.00 006416 15.00 005965 125.00 006443 20.00 005968 20.00 006452 15.00 005972 45.00 006459 10.00 005973 25.00 006491 3.40 005986 15.00 006495 5.00 006001 5.00 006506 15.00 006002 10.00 006507 15.00 940983 Customer Balance Over Total Customer Balance Over Total Number 120 Days Balance Number 120 Days Balance 007610 15.00 008022 5.00 007614 10.00 008031 5.00 007647 5.00 008033 20.00 007696 2.00 008038 5.00 007711 15.00 008040 10.00 007712 4.00 008043 20.00 007714 5.00 008053 10.00 007715 5.00 008056 20.00 007717 15.00 008062 20.00 007738 2.00 008067 10.00 007744 10.00 008070 10.00 007746 10.00 008071 15.00 007765 15.00 008073 15.00 007766 10.00 008078 15.00 007774 5.00 008087 15.00 007780 5.00 008750 7.00 007785 15.00 008751 7.00 007792 20.00 008893 7.00 007806 20.00 008986 7.00 007847 5.00 008988 7.00 007849 10.00 009O58 7.00 007850 20.00 009103 5.00 007860 5.00 009113 7.00 007866 10.00 009118 7.00 007869 5.00 009217 7.00 007870 5.00 009218 7.00 007888 5.00 009221 7.00 007895 15.00 009237 7.00 007896 10.00 009358 7.00 007897 5.00 009468 7.00 007903 20.00 009554 7.00 007905 20.00 009671 7.00 007906 10.00 009685 7.00 007907 10.00 009766 7.00 007908 10.00 009818 7.00 007911 2.00 009967 7.00 007935 2.00 009968 7.00 007936 2.00 010002 5.00 007937 2.00 010066 5.00 007938 2.00 010148 7.00 007954 10.00 15.00 010205 5.00 007956 5.00 010210 7.00 007963 20.00 010242 7.00 007964 10.00 010289 7.00 007977 10.00 010478 7.00 007988 55.00 010745 5.00 007990 10.00 010852 7.00 007996 5.00 010866 2.00 7.00 008016 10.00 010881 5.00 008020 5.00 010882 5.00 940889 • Customer Balance Over Total Customer Balance Over Total Number 120 Days Balance Number 120 Days Balance 010889 7.00 011906 7.00 011134 5.00 011907 7.00 011177 12.00 011908 7.00 011178 7.00 011909 7.00 011180 7.00 011910 7.00 011194 7.00 011911 7.00 011208 7.00 011912 7.00 011328 7.00 011913 12.00 011351 7.00 011914 7.00 011358 7.00 011915 7.00 011369 7.00 011916 7.00 011373 7.00 011917 7.00 011382 7.00 011918 7.00 • 011410 7.00 011919 7.00 011424 7.00 011920 7.00 011436 7.00 011921 7.00 011451 7.00 011922 7.00 011455 7.00 011923 7.00 011525 7.00 011924 7.00 011528 7.00 011925 7.00 011667 7.00 011927 7.00 011687 7.00 011928 7.00 011851 7.00 011929 7.00. 011859 7.00 011930 12.00 011868 7.00 011931 5.00 011876 7.00 011932 12.00 011881 12.00 011933 7.00 011882 12.00 011934 7.00 011883 7.00 011955 7.00 011884 7.00 012022 7.00 011885 7.00 012034 7.00 011886 7.00 012051 10.00 011887 7.00 012056 7.00 011888 7.00 012073 7.00 011889 7.00 012115 7.00 011890 7.00 012129 7.00 011891 7.00 012162 7.00 011892 7.00 012183 5.00 011893 7.00 012288 5.00 011894 7.00 012373 7.00 011895 7.00 • 012380 7.00 011896 7.00 012384 7.00 011897 7.00 012436 7.00 011898 7.00 012449 7.00 011899 7.00 012450 7.00 011900 7.00 012571 7.00 011902 7.00 012575 7.00 011903 7.00 012637 7.00 011904 7.00 012645 7.00 • 011905 7.00 012724 7.00 940889 • Customer Balance Over Total Number 120 Days Balance 012783 7.00 012934 5.00 012964 5.00 012984 7.00 013007 7.00 013025 7.00 013137 7.00 013138 7.00 013139 7.00 013224 5.00 013372 10.00 $ 9,713.40 940889 Environmental Health (19-4170) Customer Balance Over Total Number 120 Days Balance 000124 40.00 000159 819.30 000808 144.00 207.00 001489 20.00 002654 105.00 002742 130.00 $ 1,278.30 • QA Me(' 'N mEmoRAnDum o crn. . TY W.H. Webster, Chairman, V I 0�. Board of County Commissioners September 8, 1994 To Date !r !! Cr^ -2 P1 2: 57 COLORADO John Pickle, Director, Health Department d From ` �' �) Health Department Customer Write-offs TO TI I? r a;.<'•7% Subject: Attached to this memo is a list of Health Department customer accounts that haven't had payment activity in at least twelve months. We would like to write off these balances and deem them uncollectible. The total amount to be written off is $10,991.70. Please advise this Department if this request is approved. 940889 Hello