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ttachment P:
December 7, 2022 - Email
Email from Mr. Jason Lee to City regarding previous debt, noting that his attorney would be reaching out to the City to address the matter, despite the documents that follow acknowledge that the City had already confirmed Mr. Lee’s account being resolved
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1 Courtney Christy
From: Jason Lee <[email protected]>
Sent: Wednesday, December 7, 2022 5:32 PM
To: Courtney Christy
Cc: Kevin Lincoln; Amelia Williamson; Shannon Anderson; Rob Smith; Keiyana Fordham Pilson; David Lynton; Andrew Willins; Tina McCarty; Jason Lee
Subject: Fwd: Scanned Documents
Attachments: SCAN0001 2.pdf
CAUTION: This email originated from outside the City of Stockton. Do not click any links or open attachments if this is unsolicited email.
Courtney,
Hope this email finds you well. I wanted to follow up to your November 8th email where it was brought to my attention for the first time that there was an outstanding balance under my name. Specifically, this was a debt from 2013 that was from an event until another business of mine that was never communicated to me. As you can see, this was addressed to me at the hotel where I was staying while I was in town working with the city so if it was sent there nobody forwarded it to me nor did they call me to get a new address. In your email yo u mentioned that I had an "outstanding debt from 2013‐2014 of more than $6000." You went on to say that "this issue would need to be resolved with our accounts receivable group prior to the consideration of a proposal or award." As you know we've pitched a youth based program to the city co
uncil for consideration to help address the needs of Stockton's youth, decrease gun violence and crime, and instill hope and leadership in the future of the city.
I immediately asked my assistant Andrew copied here to contact the number provided in your letter. He received a voicemail
from Tina McCarty who informed him that I did not owe any debt and that there was in fact NO outstanding bill to be paid as it fell outside the statue of limitations and was deemed "uncollectable." I was confused and thought maybe I missed something so I made an information request and ask ed to review the transaction record (see attached).
As you can see, the original debt was $1,924.39. The check that was returned caused an additional $25 fee and then an additional $1500 fee was added on top of that. Tina sent me the bill that is still considered uncollectible and the total of that bill is $3424.39.
Although my accountant, my attorney, the bank, and Tina say that I don't have an active bill, that the bill you referenced in your original email would prevent me from receiving any city grant to help the city and it's youth, and ev en though I believe this is only being brought up for political purposes, I've done what I believe is right and attached a copy of the cashiers check that is being overnighted to Tina tomorrow ver certified mail.
I'm copying my attorney who will reserved the right to follow up formally should she feel there are matters I failed to
mention. It is my expectation that this closes this matter and squares away any issue you all have with failing to properly bill me. Lastly, and most importantly, if there are any other forseen issues that could preve nt us from moving forward with the city partnership to help the citys youth please be sure to outline them.
Thanks.
Jason.
‐‐‐‐‐‐‐‐‐‐ Forwarded message ‐‐‐‐‐‐‐‐‐
From: Andrew Willins <[email protected]>
Date: Wed, Dec 7, 2022 at 5:10 PM
Subject: Scanned Documents
To: J <[email protected]>
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2 --
ANDREW WILLINS
EXECUTIVE ASSISTANT/PARTNERSHIPS MANAGER
m: (818) 714-9405
e: [email protected]
WEBSITE INSTAGRAM FACEBOOK TWITTER YOUTUBE
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