HomeMy WebLinkAboutReso 147-2020 (20-804)City of South San Francisco P.O. Box 711 (City Hall,
• 400 Grand Avenue)
South San Francisco, CA
• City Council
Resolution: RES 147-2020
File Number: 20-804 Enactment Number: RES 147-2020
RESOLUTION AUTHORIZING THE WRITE-OFF OF
$116,314.41 IN UNCOLLECTIBLE AMBULANCE
BILLING ACCOUNTS RECEIVABLE.
WHEREAS, staff recommends that City Council write off uncollectible ambulance accounts,
totaling $116,314.41; and
WHEREAS, the number of accounts that are no longer collectable is 80 with a balance of
$116,314.41, hereto attached as Exhibit A, and
WHEREAS, these accounts have been vetted through our primary and secondary billing vendors
and no longer have recoverable revenue.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of South San Francisco
that the City Council hereby approves the write-off of $116,314.41 in uncollectible ambulance billing
accounts receivable, as detailed in Exhibit A, attached to this resolution and incorporated herein.
BE IT FURTHER RESOLVED THAT, by the City Council of the City of South San Francisco that
the City Council hereby authorizes the City Manager, or his designee, to take any action consistent with
the intent of this resolution.
At a meeting of the City Council on 10/28/2020, a motion was made by Vice Mayor Addiego, seconded
by Councilmember Nicolas, that this Resolution be approved. The motion passed.
Yes: 5 Mayor Garbarino, Vice Mayor Addiego, Councilmember Nagales, Councilmember
Nicolas, and Councilmember Matsumoto
Attest by V M /&4 LL
osa Govea Acosta, City Clerk
City of South San Francisco Page 1
Account-Run Number Date of Service Balance
1 2016005295 11/11/2016 $2,155.00
2 2016005509 11/23/2016 $2,070.00
3 EMS17050535 11/15/2017 $2,100.00
4 EMS17055097 12/12/2017 $2,136.90
5 EMS18000437 1/3/2018 $2,000.00
6 EMS18003381 8/10/2018 $2,052.00
7 EMS18011892 3/13/2018 $2,600.00
8 EMS18034196 8/1/2018 $2,256.00
9 EMS18053725 12/1/2018 $1,500.00
10 EMS18054986 12/8/2018 $2,154.00
11 EMS19001345 1/9/2019 $2,205.00
12 EMS19005384 2/2/2019 $1,788.13
13 EMS19015852 4/7/2019 $2,613.00
14 EMS19020716 5/7/2019 $50.00
15 EMS19022504 5/18/2019 $2,919.00
16 EMS19025957 6/7/2019 $2,277.00
17 EMS19029398 6/27/2019 $2,715.00
18 EMS19032059 7/14/2019 $2,154.00
19 EMS19039730 8/30/2019 $1,604.99
20 EMS19040113 9/2/2019 $2,389.00
21 EMS19040388 9/4/2019 $2,071.00
22 EMS19041407 9/10/2019 $125.00
23 EMS19043127 9/21/2019 $121.68
24 EMS19043958 9/26/2019 $2,410.00
25 EMS19046118 10/9/2019 $2,283.00
26 EMS19046525 10/11/2019 $2,283.00
27 EMS19046692 10/12/2019 $2,124.00
28 EMS19051071 11/8/2019 $2,071.00
29 EMS19051757 11/12/2019 $39.00
30 EMS19051757 11/12/2019 $50.00
31 EMS19053329 11/21/2019 $2,177.00
32 EMS19053335 11/21/2019 $2,124.00
33 EMS19053555 11/23/2019 $125.00
34 EMS19053673 11/23/2019 $2,071.00
35 EMS19053694 11/23/2019 $2,177.00
36 EMS19053812 11/24/2019 $2,230.00
37 EMS19054519 11/29/2019 $2,230.00
38 EMS19054523 11/29/2019 $2,124.00
39 EMS19055211 12/3/2019 $2,124.00
40 EMS19055444 12/5/2019 $2,071.00
41 EMS19055446 12/5/2019 $225.00
42 EMS19055452 12/5/2019 $2,357.00
43 EMS19055918 12/7/2019 $2,071.00
Ambulance Write-off Accounts
October 28, 2020
Page 1 of 2
Account-Run Number Date of Service Balance
Ambulance Write-off Accounts
October 28, 2020
44 EMS19057004 12/14/2019 $2,177.00
45 EMS19057026 12/14/2019 $2,071.00
46 EMS19057282 12/15/2019 $250.00
47 EMS19057364 12/16/2019 $2,177.00
48 EMS19057557 12/17/2019 $2,198.00
49 EMS19057606 12/10/2019 $150.00
50 EMS19058478 12/22/2019 $250.00
51 EMS19058694 12/23/2019 $2,177.00
52 EMS19058755 12/24/2019 $115.43
53 EMS20000116 1/1/2020 $200.00
54 EMS20000624 1/4/2020 $2,177.00
55 EMS20001797 1/12/2020 $200.00
56 EMS20001821 1/12/2020 $150.00
57 EMS20002026 1/13/2020 $200.00
58 EMS20002084 1/13/2020 $100.00
59 EMS20002085 1/13/2020 $200.00
60 EMS20002238 1/14/2020 $200.00
61 EMS20002811 1/18/2020 $200.00
62 EMS20003060 1/19/2020 $200.00
63 EMS20003085 1/19/2020 $200.00
64 EMS20003229 1/20/2020 $200.00
65 EMS20003893 1/24/2020 $200.00
66 EMS20004086 1/25/2020 $200.00
67 EMS20004120 1/26/2020 $200.00
68 EMS20004426 1/27/2020 $200.00
69 EMS20004889 1/30/2020 $50.00
70 EMS20006715 2/9/2020 $200.00
71 EMS20017128 4/19/2020 $2,124.00
72 ESF17002604 6/19/2017 $2,250.00
73 ESF17002986 7/21/2017 $2,300.00
74 ESF17003078 7/28/2017 $2,550.00
75 ESF17004479 11/6/2017 $2,400.00
76 ESF17004537 11/10/2017 $1,500.00
77 ESF18002647 6/21/2018 $2,150.00
78 ESF19001468 4/2/2019 $103.28
79 SOF1900004756 9/10/2019 $2,442.00
80 SOF1900006475 12/8/2019 $2,230.00
$116,314.41
Page 2 of 2