RESOLUTION 17-005 RE PUBLIC HOUSING WRITE OFFS IN UNCOLLECTIBLE TENANT ACCOUNTS RECEIVABLE.PDF
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Resolution 17‐005 Public Housing Write‐Off in Uncollectible Tenant Accounts Receivable Project Name UNIT# Move Out TOTAL BALANCE Dwell Rent Balance Retro Rent Balance Ex Util Balance Addl Chrgs Balance 002(A) ‐ 222 Clare Feldstadt ‐ 0415‐7 9/1/2016 $890.00 $0.00 $0.00 $0.00 $890.00 002(B) ‐ 215 Father Fidelis Kuban ‐ 0043‐5 10/6/2016 $225.64 $150.64 $0.00 $0.00 $75.00 005(C) ‐ 310 Norton ‐ AZ20P009009 0027‐5 11/1/2016 $21.00 $21.00 $0.00 $0.00 $0.00 007(A) ‐ 326 Scattered Sites #2 ‐ AZ20P009026 0026‐4 10/17/2016 $375.00 $375.00 $0.00 $0.00 $0.00 008(A) ‐ 406 Flora M. Statler Homes ‐ AZ20P0090005‐3 9/15/2016 $2,133.69 $1,626.51 $0.00 $163.72 $343.46 008(A) ‐ 406 Flora M. Statler Homes ‐ AZ20P0090029‐8 10/1/2016 $857.50 $652.00 $0.00 $0.00 $205.50 008(B) ‐ 418 Villa Monte Rosa ‐ AZ20P009018 0036‐5 8/23/2016 $863.00 $319.00 $0.00 $0.00 $544.00 008(C) ‐ 420 Casa Bonitas ‐ AZ20P009020 0027‐7 8/11/2016 $301.50 ($55.00) $0.00 $0.00 $356.50 008(C) ‐ 420 Casa Bonitas ‐ AZ20P009020 0029‐9 11/16/2016 $292.25 $1.00 $0.00 $0.00 $291.25 008(D) ‐ 414 Paradise Homes ‐ 0016‐7 8/10/2016 $5,463.75 $2,915.00 $0.00 $0.00 $2,548.75 008(D) ‐ 414 Paradise Homes ‐ 0017‐8 8/29/2016 $341.50 $1.00 $0.00 $0.00 $340.50 009(A) ‐ 405 John Hammond Homes ‐ AZ20P0090003‐6 8/22/2016 $714.12 $343.00 $0.00 $0.00 $371.12 009(A) ‐ 405 John Hammond Homes ‐ AZ20P0090015‐8 9/22/2016 $476.00 $476.00 $0.00 $0.00 $0.00 009(A) ‐ 405 John Hammond Homes ‐ AZ20P0090025‐7 11/4/2016 $359.67 ($1.00) $0.00 $0.00 $360.67 AMP 015 ‐ Park View Estates ‐ 1004‐7 11/22/2016 $560.33 $105.00 $0.00 $0.00 $455.33 AMP 015 ‐ Park View Estates ‐ 1018‐4 9/6/2016 $55.60 ($37.00) $0.00 $0.00 $92.60 AMP 015 ‐ Park View Estates ‐ 1019‐7 10/18/2016 $2,677.57 $954.00 $1,604.00 $0.00 $119.57 016(A) ‐ 317 John Holler Gardens ‐ 0022‐7 8/9/2016 $1,004.00 $1,003.00 $0.00 $0.00 $1.00 016(B) ‐ 303 Baden Homes ‐ 0009‐5 8/8/2016 $925.37 $925.37 $0.00 $0.00 $0.00 016(B) ‐ 303 Baden Homes ‐ 0018‐3 9/1/2016 $155.01 $155.01 $0.00 $0.00 $0.00