HomeMy WebLinkAboutResolution_11-13_07/11/2013 RESOLUTION NO. 11-13
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE
OF TEQUESTA, PALM BEACH COUNTY, FLORIDA,
AUTHORIZING THE WRITE-OFF OF UNCOLLECTIBLE EMS
TRANSPORT FEES RECORDED IN GENERAL FUND #001 OF
THE VILLAGE OF TEQUESTA AND AS IDENTIFIED IN "EXHIBIT
A"; APPROPRIATING FUND BALANCE TO FUND BAD DEBT
EXPENSE AND AUTHORIZING THE VILLAGE MANAGER TO
PROCEED ON BEHALF OF THE VILLAGE PROVIDING FOR
SEVERABILITY; PROVIDING AN EFFECTIVE DATE; AND FOR
OTHER PURPOSES.
WHEREAS, the Village of Tequesta has attempted collection of
EMS Transportation Fees totaling $77,503.59, as listed on the
attached "Exhibit A" as generated by the Fire Department's EMS
Software to be discharged by Village Council action;
WHEREAS, collection efforts on these accounts, with service dates
from 2001 forward, have been unsuccessful and need to be
discharged by Village Council action;
WHEREAS, the balance in the Allowance for Uncollectible account
is not adequate to write-off these accounts and the Village needs to
. appropriate an additional $77,503.59 of Fund Balance to fund the
2013 Budget - Fire Department Bad Debt expense;
WHEREAS, the write off of the uncollectible accounts listed in
Exhibit A is authorized solely to facilitate the keeping of the books
of account of the Village, and under no circumstances shall any
such write-off be deemed to constitute a relinquishment or
abandonment by the Village of any such account or claim, and
nothing shall be deemed or construed to prevent the Village from
. collecting or enforcing payment of any such account or claim at any
time;
NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF
THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS
FOLLOWS:
Section 1 The Village Council hereby adopts Resolution #11-13
authorizing the write-off of uncollectible EMS Transportation Fee accounts
listed in "Exhibit A" to facilitate the keeping of the books of account of the
Village and the appropriation of additional Fund Balance to fund Bad Debt
Expense.
Viilage of 7'equesfa
EXHIBI�" 'A'
Accounts Receivable to be Written-Off
Selecfed By: �ates of 3ervice ?hr�ough 2099
FINANCIAL CLASS: Deceased
Tvpe of Debt Current Balance
pWeio Dei�artment Ftmd # Account # Natient Acct t� Dates of Service Write-off Reason for Write-off
EMS Transport Fire 001-000-115.210 001926 10/23/2005 �365.00 Uncollectible
EMS Transport Fire 001-000-115.211 D01�J64 10/3{2011 y561.8II Uncollectible
EMS Transport F ire 001-000-115.212 002080 3/ 4/2006 $74.57 Uncollectible
EMS Transport Fire 001-000-115213 002600 7/17/2007 y378.00 Uncollectible
EMS Transport Fire 001-000-115.214 003317 5/29/2009 �86.40 Uncollectible
EMS Transport Fire 001-000-115.215 003376 7/27/09,2/9/2011 $920.75 Uncollectible
EMS 1'ransport Fire 001-000-115.216 003432 10/5/2009
$229.85 Uncollectible
EMS Transport Fire 001-000-115.21 003461 2/11/11 -2/17/2011 $188.14 Uncollectible
EMS Transport Fire � 001-000-115218 003500 8/4/2011 �197.50 Uncollectible
EMS Transport Pire 001-0 00-115.219 003588 3t11/?.010 $646.75 Uncollectible
EMS Transport Fire 0 01-000-115.22 0 003704 7l31/2010 $150.00 Uncollec.tible
EMS Transport Fire 001-000-1 003741 9/12/2010 $%3.41 Uncollectible
EMS Transport Fire 001-000-115.222 003762 10/II/2010 $M164.00 Uncollectible
EMS Transport Fire ^ 001-000-115.223 003677 1/16/2011 ! �643.E35 Uncollectible
EMS Transport Fire 001-000-115.224 004082 9/27/2011 u�74.85 Uncollectible
EMS Transport Fire 001-000-115.225 004157 10/28/201� $453.85 Uncollectib�e
EMS Transport Fire 001-000-115.226 004193 11/2412011 �150.00 Uncollectible
TO7AL $5,658.80
I
Village of T'equesfia
EXHIBI7 'A'
Accounts Receivable to be Written-Off
�elected By: Dates of Service Through 2099
FINANCIAL CLASS: Returned Maii
Tvpe of Debt Current Dalance
Owed ������"6nont Fund # Accoimt # Patient Acct # Dates of Se� vice Write•off Reason for Write�oft
EMS Transport Fire 001-000-115.210 002301 5/10/10 - 1/1/2010 911.33 Uncollectible
EMS iransport Fire 001-000-115.211 �02816 2l18/08, 3/7/200�J 1,552.36 Uncollectible
EMS 7ransport Pire 001-000-115.212 002878 3/2F3/08, 8/27/2010 877.00 Uncollectible
EMS Tran sport Fire 001-000-115213 003011-3012 8/8/2008 4 33.75 Uncollectible
EMS Transport Fire 001-000-115.214 003516 1/2IIl2011 456.75 Uncol lectible
EMS Transport Fire 001-000-115.215 403687-003687 7/3/2010 54375 Uncollectible
EM S Transport Fire 001-0 003732 9/7/2 536. Uncollectible
EMS l7a � Fire 001-0 00-115.21 7 003757 10/3/2010 4 56 7 5 Uncollectible
�MS ir ansporl Fire 001-000-11 0037�JII 11l1�J12010 471.25 Uncollectible
EMS Transporl Fire 001-000-115 003£323 12/3l2010 45675 Uncollectible
EMS Transport Fire 00 1-000-115. 220 003852 1'Li27/2010 471.25 Uncollectible���
EMSTransport ` Fire 001-000115.221 00392 3/1/ 1,370.25 � Uncollectit>le
EMS Transport Fire 001-000-115.223 OU3965 3!'L"!/2011 45G.75 Uncollactible
EMS 7ransport � Fire 001-000-11 224 4 04051 6/27/2011 23II.36 Uncollectible �
EMS Transport Fire 001-000-115.225 004067 ! 7/'22/2011 479.95 Uncollectible
EMS Transport Fire 001-000-115.226 004096 8/18/2011 589.43 Uncollectible �
EMS'iransport Fire 001-000-115227 004145 10/13/2011 ��� J0.45 Uncollectible
EMS Transport Fire 001-000-115.228 004204 12/1/2011 � 461.10 Uncollectible ^
EMS Transport Fire 001-000-115.229 004227 12/27/2019 465.45 Uncollectible
TO'fALS 11,319.18
Villag� or �I �qEie��a
�XHiB17 "A'
Accounts Receivable to be Written•�C�f#
Selected By: Dates of Service Throu�h 2079
f=1NANCIAL CLASS: Medicaid & Other Government Write-offs
Tvpo of Debt Cinrent Balance
Owed Denartment Fund # Account # Patient Acct � Dates of Service Write-off Reason for Write•off
EMS Transport Fire 001-000-115.210 003691 - 003697 7/19/2010 41.85 Uncollectibie
EMS Transport 1=ire 001-000-115211 003795 11l1G(2010 282.48 Uncoilectible
EMS Transport Fire 001-000-195.212 003865 12/31/2010 456.75 Uncollectible
F_MS Transporf Fire 001-00 0-115.213 003911 9/4/2011 917.85 Uncollectible
EMS Transport Fire 001- 000-115,214 003961 3/28/2011 45G.75 Uncollectible
EMS Transport Fire 001-000-115.215 003986 4/15/2011 45820 Uncollectible
EMS Transport Fire 001-000-115.2�6 004070 %/27l2011 451.68 Uncollectible
EMS Transport Fire 001-000-115.221 00059% 5/16/OII - 08/14/09 313.17 Uncollectible
EMS Transport Fire 001-000-115.222 002871 3l11l08 210.12 Uncollectible
EMS Transport Fire 001-000-115 o004�7 � 2/23/2010 �1.44 Uncoll ectible
GMS Transport fire � 001-000-115.211 000491 6/10/2010 51.72 Uncollec[ihle
EMS Transpori Fire 001-000-115.212 000496 2/15/2010 a2.42 � Uncollectible
EMS "fransport Fire 001-000-115.213 001233 1/18/2010 $1.6� Unco
L"MS TransF�ort Fire 001-000-1'15.214 001474 3/10/2010 $1.44 Uncollectible
[MS Transport Fire 001-000-115215 001633 4/10/10 - 5/29/10 �v5.14 Uncollectible
EMS Transport Fire 001-000 001638 6 ��.nn Uncollectible
EMSTransport Fire 001-000-115217 001II21 1/1�3/10,4/6/10 53.64 Uncollectible
EMS Transport Fire 001-000-115.218 001917 5/18/2010 $1.A4 Uncollectible
EMS Transport Fire 001-000-115.2 002380 5/26/2010 $1.82 Uncollectible
EMS Transport Fire 001-000-115.221 0025�5 6/2(2010 �1.69 Uncollectib�e
EMS Transport Fire 001-000-115.222 002690 5/14 �1.£32 Uncollectible
EMS Transport Fire 001-000-115.223 002693 1/17/2010 $1.44 Uncollectible
EMS Transport Fire 001-000-115224 002702 5/29l2010 �v1.69 Uncollectible
EMS Transport Fire 001-000-115.225 002II28 5/12/2010 �1.69 Uncollectible
EMS Transport Fire 001-000-115.226 002902 2/19/2010 $1.6�J Uncollectible
EMS Transport Fire 001-000-115.227 002979 4/18/2010 �1.69 Uncollectible
EMS Transport Fire 001-000-115.22.8 003204 5/24/2010 �1.57 Uncollectible
EMS Transport Fire 001-000-115.229 003354 2/13(2010 �v1.44 Uncollectible
EMSTransport Fire 001-000-115.230 003383 1(21/2010 �1.69 U ncoltectib le
EMS Transport Fire 00�-000-115.231 003405 2/8(2010 :�1.A4 Uncoilectible
GMS Transport Fire 001-000-115.232 003444 1/21/2010 �u 1.69 Uncollectible
EMS Transport Fire 001-000-11 003453 4!?_6/2010 �1.72 Uncollectible
[MS Transport Fire 001-000-115.234 003480 5/17/2010 �u1.87 Uncollectible
EMS Transport Fire 001-000-115.235 003515 1123/2010 $1.69 Uncol�ectible
GMS Transport Fire 001-000-115.236 003524 1l16/2010 �u1.69 Uncollectible
EMS Transport Fire 001-000-115.237 003531 1/19/2010 $1.87 Uncollectible
EMSTransport Fire 001-000-115.238 OQ35R0 1/20/2010 �1.57 Uncollectible
EMS Transport Fire 001-000-115.239 003543 1l2F3/2010 �1.II7 Uncollectible �
EMS Transport Fire 001-000-115240 003548 2/3/2010 �1.89 Uncollectible
EMS Transport Fire 001-000-115.241 003552 2/3/2010 $1.76 Uncollectible
EMS Transport Fire 001�000-115.2A2 003555 2/10 �1.57 Uncollectible
EMS Transport Fire 001-000-115.243 00355�J 2/13l2010 �1.69 Uncollectible
6MS Transport Fire 001-000-115244 003561 2/1M?_010 �1.4A Uncollectible �
EMS Transport Fire 001-000-115.245 003563 2/16/2010 $1.70 Uncollectible
EMS Transport Fire 001-00 0-11524G OD357�J 3/�/2010 $1.44 Uncollectible
EMS i'ransporl Fire 001 -0�0-115247 003580 3/6/2010 �u1.49 Uncollectible
EMS Transport Fire 001-000-115.248 0035f36 3/10/2010 �t69 Uncollectible
EMS Transpoh Fire 001-000-115.249 003600 4/h/2010 92.42 Uncollectible
EMS Transport Fire 001-000-115250 003604 3/2/2010 �1.87 Unco�lectible
EMS Transport Fire 001-000-115.251 003606 4/15l2010 $3.13 Uncollectible
EMS Transport Fire 001-000-115.252 003609 3/29l10, 4122/10 $3.44 Uncollectible
EMS 1'ransport Fire OD1-000-115.253 003611 4!4/2010 $1.69 Uncollectible
EMS Transport Fire 001-000-115.254 003618 4/19/2010 S1.6�J Uncollectible
EMSTransport Fire pp��pp.��3,25g 003633 4/29/2010 S1•69 UncoNactible
EMS Transport Fire 001-000-115.257 003836 5!3/2014 51.85 Unc�ollecUble
EMS Tranaport Fire pp7-000-715.258 003841 4120l2010 51.44 Uncwl�cGb�
EMS TranspoR Fire 001-000-115.259 ��2 5/S/2010 57.69 UrrcApectible
EMS Transport Fire 001-000-115.260 003643 5/15l2010 51.44 UncoNectible
EMSTranspoft Firs 001-000-115.261 003644 5/18/2010 $1•44 UncoNecUble
EMS Tranapert Fire 007-000-115.282 ��55 6/4/2010 51.44 Uncoilectibie
EMS Tranaport Ffre 001-000-175.283 003864 6/10/2010 i1.69 UncollectilNe
EMS Transport Fire 001-000-115.264 3111 1/9/2010 $1.69 UncoNect�ble
EMS Tra�port Fire ppi..ppa1�5,yg5 3314 11/16/2410 ;3.60 UncoNectlble
EMS Trensport Fire 001-000-115.266 ��5 6/21/2010 ;1.87 Unodlectibfe
rovu. as,ssa.�a
VillEige: o� "1 ec�►.���fa
EXFiIF�l7 'A'
Accoi�nts �2eceivable to be Written-Off
Selecied �iy: Dates of Service 7"hrough 20?9
FINANCIAL CLASS: Transient, Capitated (Worker Comp), JMC, Banl<rupt,
1'vne of Debt Current 8alance
Owed Department Fund # Account it Patient Acct # Dates of Service Write-off Reason for Write-off
GMS Transport Fire 001-000-115.210 003931 3/4/2071 $456.75 Uncol�ectible Transient
FMS Transport Fire 001-000-115.211 00393�J 3/12/2011 5464.00 Uncollectible Transient
EMS Transport Fire 001-000-715.212 004015 5/8/2011 $45675 Uncollectible Transient
EMS Transport Fire 001-000-115.218 003II18 12/2/2010 $0.03 Uncollectible Self-Pay
EMS Transport Fire 001-000-115 002567 10l9/2010 456J5 Uncollectible JMC
FMS Transport Fire 001-000.115.220 ��$ 8!8/09- 5/24/10 375.17 Uncollectible JMC �
EMS Transport Fire 001-000-115.219 002330 10/28/2006 �75.60 Uncollectible Bankrupt
EMS Transport Fire 001-000.115.223 003724 8/13/2010 3.26 Uncollectible Capitated
TO�fAL 2,288.31 �
i
I
�
Village of Tequesta
EXHIBIT 'A'
Accounts Receivable to be Written-Off
Se/ected By: �ates of Service: Throt�gh 2091
FINANCIAL CLASS: Code Enforcement
'�ne of Debt Current Balance
Owed Denartment Fund # Accoimt # Patient Acct # Dates of Service Write•off Reason for Write-off
EMS Transport Fire 001-000-115.210 000068 7l110�J, 7/3/09 $200.00 Unco
EMS Transport Fire 001-000-115.211 000414 8l26i2001 $22?_.50 Uncollectible
GMS Transport Fire 001-000-115.212 000565 G!5/10, 6/23/11 u�70.14 Uncollectible
EMS Transport Fire 001-000-115.213 000731 5/1312010 $25.00 Uncollectible
EMS Transport Fire 001-000-115.214 OD1053 2/14/2010 �456.75 Uncollectible
EMS Transport Fire 001-000-115.215 001076 9/1R/2010 $456.75 Uncollectible
EMS Transport Fire 001- 000-115.216 001180 11/4l2003 �u340.00 Uncollectible
[MS Transport Fire 001-000-115.217 001415 10/21/2007 $391.00 Uncollectible
EMS Transport Fire 001-000-115.218 001839 4/13/2011 COLLECTI $88.86 Uncollectible
EMS Transport Fire 001-000-115.219 001878 2/4/2010 u�45675 Uncollectible
EMS Transport f=ire 001-000-115.220 002221 11/13/06 - 12/8/D8 $3�J9.81 UncollectiUle
EMS Transport Fire 001-000-115.221 002356 11/14/2006 �384.50 Uncollecfible
EMS Transport Fire 001-000-115.222 002402 1/4/2007 u�404.00 Uncollectible
EMS Transp Fire p01-000-115.223 002455 2/2%/2007 $3�1.00 Uncoliectible
EMS 7ransport Fire 001-000-115.224 002457 2/12/2010 $456J5 Uncollectible�
EMS Transport Fire p01-000-115.225 002689 11/14/2007 �384.50 Un
EMS i'ransport Fire Oo1-000-115.226 2 ��`� 3/3/20Q9 $36.67 Uncollectible
EMS Transport Fire 001-000-115.227 002 703 12/2/2007 $551.20 Uncollectible
EMS 1"ransport Fire 001-000-115.228 002712 12/7/2007 $378.00 Uncollectible
EMS Iransport Fire 001-000-115.229 002733 12(25/2007 $508.00 Uncollectible
EMS Transport Fire U 01-000-115.230 002738 12/30/07 - 12/B/09 $1,718.25 Uncollectible
EMS Transporl Fire 001-000-115231 002774 1/28/2008 �391.00 Uncollectible
EMS Transport Fire 001-000-115.232 002834 3/1/2008 $413.50 Uncollectible
EMS Transport Fire 001-000-115.233 00283G 3/5/2008 $420.25 Uncollectible
EMS Transport Fire 001-000-115.234 002882 4/2/2008 �10.93 Uncollectible �
EMS Transport Fire 001-000-115.235 002�J27 5/19/?_008 �514.75 Uncollectible !
EMS Transport Fire 001-000-115.236 002929 5/18/2008 $42025 Unwllectible
EMS Transport Fire 001-000-115237 002930 5!6/2008 u�420.25 Uncollectible
EMS Trans�rt Fire 001-000-115.238 002933 5/5/2008 �413.50 Uncollectible
EMS Transport Fire 001-000-115.239 002935 5/25/200f3 $h20.25 Uncollectible
[MS'I�ransport Fire 001-000-115.240 002936-2937 6/3/O8, 10/31/09 $9�J8.50 Uncoflectible
EMS Transport Fire 001-000-115.2h1 002938 6/3/2008 $541.75 Uncollectible
EMS Tra Fire 001-000-115242 002950 6/12/2008 �u254.95 Uncollectible
EMS Transport Fire 001-000-115.243 002964 6/1II/2008 �420.25 Uncollectible
EMS Transport Fire 001-000-115.244 002984-29f35 7/8/2006 $10.00 Uncollectible
EMS Transport Fire 001-000-115.245 002�J87 7/10l2008 �100.00 UncoilectiUle
EMS Transport Fire D01-000-1152A6 002995 7/30/2008 $321.97 Uncollectible
EMS Transport Fire 001-000-115.247 003005-3006 8/7/2008 $454.00 ' Uncollectible
FMS 1'ransport Fire 001-000-115.248 003007 8!1l2008 5246.54 Uncollectible
, EMS Transport Fire 001-000-115.249 OU3009 8/9l2008 $420.25 Uncollectihle
EMS 7ransport Fire 001-000-115.250 003020 8/20/2008 �u420.25 Uncollectible
[MS Transport Fire 001-000-11 003023 8/25/2008 �99.54 Uncollectible �
EMS 7'ransport Fire 001-U00-115252 003025 8/26l2008 �v380.14 Uncollectible
EMS Transport Fire 001-00 003028 8/2Sl2008 $467.50 Uncollectible
EMS "fransport Fire 001- 000-11525A 0030h5 9/6/2008 �a1.54 Uncollectible
EMS Transport Fire 001-000-115. 003065 10/2/O8, 9/25/09 �570.19 Uncollec.tible
EMS l7ansport Fire � 001-OOD-115.256 003069 10/3/2008 �420.25 Uncollectible �
EMS Transport Fire 001-000-115257 00307�J 1D/26l2008 $4 Uncollectible
EMS Transport Fire 001-000-115.258 003085 10/7_3/2�08 $420.25 Uncollectif�le
EMS Transport Fire 001-000-115.259 � 003116 11/21/2008 $61.5R Uncollectible �
EMS Transport Fire 001-000-115.260 003117-3118 11/22/2008 $581.75 Uncollectible �
EMS Transport Fire 001-000-115.261 003125 12l5/2008 �417.00 Unc:ollectible
EMS Transport Fire 001-000-115.262 003134 12/15/2008 _ �94.O�J Uncollectihle _ I
, •
EMSTransport Fire pp��pa��5,yg,� 003179 1/27t2009 i440.50 UncoNecfible
EMSTranaport Firo pp�_ppa115,2� 003220 2/25/2009 584.05 UacoNectible
EMS Tranaport Fire 001-000-115.268 003221 2/26/2009 Sb08.00 UncoNectible
E&15Traneport Fire pp�_ppa��s,287 OD3242 3t16/2009 5456.75 UncoUectibb
EMS Transport Fire 001-000.115.268 003248 3/22/2008 S't00.00 Uncallectible
EMS TranspoR Fire 001-000-115.269 003254 3/2512009 5464.00 Uncdlectibie
EMS Trertsport Fire 001-ODO-115.270 aQ328Q 4/10i2Q08 573.41 Uncoilectible
EMS Tranaport Fire 001-000-115.271 003282 4H7/2009 586.40 UncaNectible
EMS Transport Fire pp�-ppp-115.272 �3324-3525 5/3W2009 5456.75 Un�ler.tible
EMS Tramport Ffre p01-d00-115.273 003344 6121/09, 9/29/09 5191.81 UncoYectible
EMS Transport Fire 001A00-116.274 003949 6l262009 E456.75 UncoNectible
EMS Transport Fire 007-000-115.275 003350 6/28/�9, i0H 1l09 i259.80 Unooilectible
EMS Transport Fire pp1-000-415.276 003356 7/3/2009 5464.00 UnooliecNble
EMS Transport Fire 001-000.115.277 003382 7/10/2009 E88.40 Un�llectible
EMS Transport Fire 001-OOU-115.278 003377 T/31/2008 i445•OB UncoNectible
EMSTrenaport Fire 001-000-i15.278 003397 8/2/2009 S45B.75 Uncoqedibfe
EMSTransport Fire pp�-ppp-��5.280 003409 8/31/2009 5456.75 UncoNectible
EMS Transport Fire pp1-000�115.281 003418 9H9/2009 591.35 UncoNeclible
EMS Transport Fire D07-000-115.282 �03420 9/28109 - N/24l09 $392.33 UnoollectiWe
EMS Transport Fire 009-000-115.283 003433 10111/2008 s458.75 Uncdlectible
EMS Trensport Fire p01-000-115.284 ��42 10/16/2009 �56.75 Unodte�bla
EMS Transport fire pp1-ppp-115.285 Q03443 10P16/2009 588.40 UncoNectible
EMS Transport Ffre 001-000-115.28fi ��� 11/8/2008 5456.75 UncoYectit�e
EMS Transport Firo 001-000-175.287 003462-3463 11/17/2009 $456.75 UncoNectibie
EMST►ansport Fire pp�_ppp_��5,pgg 003466 11/15/2009 $45675 Uncollectible
EMS Transport Ftre ppi-000-115.289 003474 11/19/2008 a24.72 Uncollectible
EMSTransport Fire Opi-000-745.290 ��5 12/?J09-8/29H0 37,560.25 Urx:dledible
EMSTrensport Fire OQ7-000-115.281 ��2 �2/��Y2009 $98.02 UncoNectible
EMS Transport Fire 001-000-115.292 0�3532 1/26/2010 5456.75 UncoNactibte
EMS Traneport Fire 001-000-115.293 003533 1/21/2010 5458.T5 UncoAectible
EMS Transport Fire 001-000-195.294 003549 2J2/2010 5456.75 Un�ctible
EMS Transport Fire ppq-000-115.285 003562 2/14l10 - 7/5/12 5152.76 Uncdlectible
EMSTransport Fre pp9-000-t15.296 �� 2/20/2010 t456.75 Uncdlectible
EMS Transport Fire pp1-000-115.297 ��743573 2128/2010 5456.75 UnooYedibb
EMSTrensport FirE pp�Ap��45,ygg 003625 4@5l10-3/13/11 t216.41 UncoNectible
EMS Transport Fire 001-000-115.299 �35 5/21/2010 E458.75 UnooNectlbia
EMSTranaport Fire 001-000-t15.300 003839 5/7P2018 3456.75 Unoadlectlbte
EMS Transport Fire 001-000-175.301 UO3840 5/18/2010 ;206.75 Urxd�ctible
EMS Tranaport Fire 001-000-1 t5.302 003847 514J2010 5456.75 Ur�collectible
EMS Transport Fire 001-000-115.303 ��75 6/28/2010 y410.45 Uncdlecdbie
EMS TranspoR Ptre pp�-ppp.115.304 ��2 7H/2010 S1fi0:0U Uncopedibie
EMS Tranaport Pire pp1-000-175.305 ��� 7!9/2010 5458.75 UncoAectible
EMS Transport Fire 001-000-715.30B 003705 7/4/2010 5456.75 Unooll�tible
EAAS Transport F(re OD3-000-715.307 003709 8/11/2010 S5U�.25 UncdlecNble
EMSTranaport Fire pp��pp.��5,3pg 003710 8/16l2010 S456J5 Uncd�Ctibie
EMS Tianapwt Fire 001-000-115.3Q9 003743 9/77/2010 5260.73 Ur�coNectible
EMS Transport Fire 007-0QO-115.310 003744 8l21/2010 $456.75 UncoCecHbN
EMS Trer�port Ffre 001-000-115.311 003746 9l23/2010 5484.00 UncoNectiWe
EMS Transport Fira 007-000-115.312 d03753 8/28/20T0 5388.75 Uncollectibie
EMS Tranaport Fire 001-0�0-115.313 003755-3756 t0/3/2010 $256.75 Urx:aledible
EMS Transport Fire 001-000-115.314 003758 10/4/20t0 $225.17 Uncolledi6le
EMS Transpat Pire 001-000-115.315 003768 10/17/2010 $456.75 Unco@ectible
EMS Trensport Fire 001-000-115.316 �03777 10/27/2010 i441.75 UncoAectiWe
EMS Transport Fire 001-0�-115.317 Od3782-3781 11(21l2010 5458.75 UncoNectible
EMS Tranaport Fire 001-000-115.318 003786 11/9/2010 5456.75 Urwdlectibie
EMS Transport Fire 001-000-115.319 003797 19H9/2010 f301.29 U�Ileckible
EMSTreneport Ftre pp1-0�-115.320 ���2 17/20/90-2/18H1 5442.95 Uncolectibb
EMS Transport Fire 001-000-115.321 003811 11/17/2010 i458.75 UncoNedible �
EMS Trensport Fire 001-000-115.322 �d3&47 12l23/2010 $91.35 UncoYectibk
EMS Transport Fire 001-000-115.325 ��3 1l2012011 5458.20 Unadlectible
EMS Transport Fire 001-000-115.324 003915 2/14/2011 5458.75 Uncoitectible
c�ac Tw.,e.�...f ctre ..,.. ...... .. �..... nn�oe� ona�n • 9/]7A 1 ea noo Gn i �.....uo�++w
EMS Transport Fire 001-000-115.326 003930 3/3/2011 �449.50 Uncollectible
EMS Transport Fire 001-000-115.327 003954 3/20/2011 �464.00 Uncollectible
EMS Transport Fire 001-000-115.328 003957 3/24l2011 546�1.00 Uncollectible
EMS Transport Fire 001-000-115.329 003964 3/11/2011 a�A56.75 Uncoliectibl2
EMS Transport Fir 001-000-115.330 003967 3/31/2 1 5469.OB Uncollectible
EMS Transport Fire 001-000-115.331 003968 4/4/11, 4/16/11 �u925.F33 Uncollectible
EMS Transport Fire 001-000-115.332 003973 4/7/2011 $457.AII Uncollectible
EMS Transport Fire 001-000-115.333 00397II R/10/2011 �h71.25 Uncollectible
EMS l'ransport Fire 001-000-115.33h 003992 h/19/2011 �45fi.75 Uncollectible
EMS Transport Fire 001-000-115.335 003996 M231201 t, 5/3/11 �914.95 Uncollectible
EMS Transport Fire 001-000-115.336 004023 5/19/2011 $461.10 Uncollectible
EMS Transport Fire 001-ODO-115.337 OOh029 5/27/2011 �456.75 Uncollectible
EMS Transport Fire 0 01-000-115.338 004035-4034 6/�/2011 �460.38 Uncollectible
EMS Transport Fire 001-000-115.339 004036-4037 5/12(2011 �587,25 Uncollectible
EMS Transport Fire 001-000-115.340 004047 5/29/2011 �i37.�9 Uncollectible
EMS Transport Fire 001-000-115.341 004068 7/26/2011 550.00 Uncollectihle
EMS Transport Fire 001-000-115.342 004069 7/22/2011 5 456.75 Uncollectible
EMS Transport Fire ^ 001-000-115.343 0040£f6 8/9l11, 8/10/11 $91.64 Uncoilectible
GMS Transport Fire 001-000-115.344 004113 9l11/2011 � 464.73 Uncollectible
EMS Transport Fire 00 1-000-115.34 5 00411G 9/14/2011 5456.75 Uncollectible
EMS Transport Fire 001-000-115.346 004119 9/21/2011 $125.26 Uncollectible
EMS Transport Fire 001-000-115.3 004133 9l28/2011 Collections $46328 Uncollectih�e
EMS Transport Fire 001-000-115.348 004135 9/29/2011 $q5g,2p Uncollectible
EMS Transport Fire 001-000-115.349 4089-4090 II/13/2011 Collections $466.90 Uncol�ectible
TOTAL $54,542.56
The foregoing Resolution was offered by Council Member Paterno who moved its adoption.
The motion was seconded by Council Member D'Ambra and upon being put to a vote, the vote
was as follows:
For Adoption Against Adoption
Mayor Abby Brennan X
Vice-Mayor Vince Arena X
Council Member Steve Okun X
Council Member Tom Paterno X
Council Member Frank D'Ambra X
The Mayor thereupon declared the Resolution duly passed and adopted this ll day of July
2013.
ti � ��"'�:"jQ,,� MAYOR OF TEQUESTA
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�, INCQRPORATED : ; � � l � ,, ,,:�, � ;__�,
y �'�,�>`y��' 4 �°� Q.�Q�� Abigai Brennan
ATTEST: ,�����'��u�iFa�u��°�```�
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/ �,� ,,, l , c � � � ;i = � �
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- -Lori McWilliams, MMC �
Village Clerk "?��' �w—
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