Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
R-1999-032 Uncollectable Utility Bills
RESOLUTION NO. R-99- 32 A RESOLUTION authorizing the write-off of certain uncollectable accounts receivable by the utility funds of the City of Yakima. WHEREAS, attached is a report of write-offs recommending action to be taken by the Yakima City Council in connection with accounts of the Customer Services Division of the City, and the past due but uncollectable accounts receivable by the utility funds of the City to be discharged by City Council action, now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The recommendation of a "Write -Off List" is hereby approved; and the past due accounts receivable by the utility funds of the City are hereby recognized by the City Council as uncollectable, and the Customer Services Manager of the City is hereby authorized to write-off those debts accordingly. ADOPTED BY THE CITY COUNCIL this day of /"I , 1999. MAYOR ATTEST: CITY CLERK TFINANCEI -- Write -Off Resolution 1 -- 2/26/99 11:36:29 08-26-97 3URT.COLL.WO.RPT _Account_Old_Acct_ _ - Number Number Service Address Accounts Setup to be Written Off _Water -_ Amount Sewer -. Amount Refuse--Current- Amount Balance 62209 47,-3300_WHO. $7_11. Wil -SU -Gil 1533 MCKINLEY AVE 62312 65-4590 WHO _W11 --419-14 21ST AVE_ 62314 67-1100 WHO W11 -G11 611 W J ST 64270 47-4320 WHO W11 -S11 -G11 1317 GARFIELD AVE $26.15 $25.10 $20.17 $11_47 $0.00 $0.00 $20.02 $41.07 ----64271 47-0560-WH0$32.50 W11 -S11 -G11 1523 CHERRY AVE 64272 47-4440 WHO WU-SU-GU 1419 GARFIELD-AVE- 66482 34-6620 RESIDENT W11 -511-G11 310 N 8TH ST 67404 20-5440 RESIDENT W11 -S11 -G21 808 S 15TH AVE ----7-0158----56=-272-0- RESIDENT W11 -511 -G11 625 S 12TH ST 70686 07-5620 RESIDENT _1411 -S11 -G-11- --1-011--S-8TH AVE 76046 23-0580 RESIDENT W11 -S11 1215 S 16TH AVE 1 76062 23-6320 RESIDENT W11 -511-G11 1203 S 14TH AVE 769/17 05,-4210_ RE-SIDENT- W11 1519 LEDWICH AVE 77596 61-2960 RESIDENT W1 1-S 1 1-G11508_ADAMSST_ 79225 19-9260 RESIDENT W11 -511-G11 1303 TIETON DR Writeoff Total $12.14 $20.54 $17.94 $30.,88 $8.02 $18.67 $23.72 $133.00 $20.32 $67.47 $26.77 $42.17 $30.44 $11.47 $37.62 $0.00 $25.10 $72.56 41-1-1- AA $50.38 $11.70 $74.41 $5.85 $37,00 $20.28 $35.00 $54.23 $11.70 $67.88 $40.00 $0.00 $53.67 $35.00 $15.00 $30.00 $240.00 $36.53 $0.00 $25.82 $73.72 $48.47 $398.82 $12.16 $69.01 $23.627.25 $42.325.05 $14.105.74 $80.058.04 t : 29 !.6-97 5��:T.COLL.W�.2PT Acct- Billing Name/ - Number Number Service Address -;.:counts Setup to be Written Off Water Amount Sewer Amount Refuse Current Amount Balance _-- 53678---0-1=-2360-WHO $18_78 $29_43 W12• -S1 2 206 W WALNUT ST 54214 67-8590 WHO $7.79 W12.- 9 9--N-._20TH .-AVE-- 54547 VE-54547 15-7920 WHO $9.29 $14.56 $7.21 $31.06 W11 -S11 -G11 602 S 10TH AVE 54589 20-2640 WHO $26.80 $42.00 $20.80 $89.60 W1.1-S11-G1L1 808 S 14TH AVE __ __54591 21=8245 WHO _ - __ $18.78 $29.43 -- -$48._21 Wil -S11 1111 HAMM AVE A 54723 47-0890 WHO $12.12 $18.99 $9.41 $40.52 -- _ W11 -S ] 1 -G]J .1402 CHERRY_AVF 55251 26-4000 WHO $9.89 $15.50 $7.69 $33.08 W11 -S11 -G1.1 216 S 17TH AVE 55296 27-4700 WHO $13.23 $20.74 $10.27 $44.24 W11 -S11 -G11 709 S 19TH AVE _____55520 61-0450 WHO $12_12_ $18.99 _- $9_41 _-$40 52 Wil -S11 -G11 315 S 6TH ST 55598 70-3170 WHO $17.25 $27.03 $13.40 $57.68 W11-S11--Cel1 3Q118 _31ST AVE. - - - - 58009 67-1100 WHO $13.13 $10.18 $23.31 W11 -G11 611 W J ST 58193 95-6560 WHO $15.11 $23.68 $11.74 $50.53 W11 -S11 -G11 2410 CLINTON WAY 59128 02=5970 WHO _ _ - _. $18.54 $29.05 ._-.$14.40_.$6_1_99 W11 -S11 -G71 1017 S 1ST AVE 60659 47-0030 WHO $9.72 $23.47 $11..47 $44.66 _WL1-S11-G1L1111 CHERRY AVE 61437 56-7157 WHO $46.54 $97.17 $0.00 $143.71 W11 -S11 --G11 1308 ALDER ST 61438 56-7200 WHO $244.50 $0.00 $11.47 $255.97 W11 -G11 1112 E ALDER ST 61946 35-36711_WH0 $40 00 $75_0Q -$34_36 $140.16 W11 -S11 -G11 713 N 6TH ST $7.79 L1:36.29 08-26-97 Accounts Setup to be Written Off 3URT.COLL.WO.RPT -Account-..O1d-.Acct ._ B111_i ng. Name/ __ .__ Number Number Service Address Water Sewer -Refuse Current Amount Amount Amount Balance 49526-60=3600._WHO W11 -S11 -G11 703 E CHESTNUT AVE 49527 61-5240 WHO W11=S1-1=G11_ 205_S_NACHES._-AVE 49556 65-5540 WHO W12 -S12 -S836 -SPT 2201 W LINCOLN AVE 49595 74-2960 WHO W11 -S11 -G11 3614 SUMMITVIEW AVE -50023 18-5720-WHQ W11 -S11 -G11 805 PLEASANT AVE 50102 36-1920 WHO W1I= S11_-611--602 N NACHES--AV-E- 50103 36-2260 WHO W11 -S11 -G11 409 E D ST 50563 02-1830 WHO W12 -S12 1008 S 3RD AVE 5072.5 -24=6412 -.-WHO -- ------ W21 -S21 1718 S 10TH AVE A 50867 48-3590 WHO - W11 -S11 -611 -1219 -.JEFFERSON. -AVE C-- 50968 56-5690 WHO W11 -S11 -G11 1306 RACE ST 51673 77-7655 WHO S41 1108 S 68TH AVE -----52-22-6--16=6090--WHO---------- W11-S11-G11 1218 S 11TH AVE 52252 21-7750 WHO W1-1---S-11--C21-313- QUE-€N -AVE 52314 36-0560 WHO W11 -S11 -G11 1005 N NACHES AVE 53351 53-9336 WHO W11 -G11 1306 S 18TH ST 5.3423 61 -9260 --WHO W11 -S11 -G11 316 S NACHES AVE $12_51 $19-60 - _ ---- --$9 _-71 $41-82 $13.43 $21.04 $10.43 $44.90 $9.95 $46.77 $56.72 $56.60 $88.69 $43.93 $189.22 $12_97--. $20.32- $10-07- $43.36 $11.53 $18.07 $8.96 $38.56 $12.97 $20.32 $10.07 $43.36 $17.61 $27.60 $45.21 $1188-__ --. $18.61 $30.49 $18.21 $28.53 $14.14 $60.88 $23.38 $36.64 $18.15 $78.17 $17.69 $17.69 -- - $9.89 - ---- ---$15.50 - - $7.69 $33-.-08 $15.62 $24.48 $12.12 $52.22 $14.24 $22.31 $11.05 $47.60 $11.72 $9.09 $20.81 $19.,-98-- $31..-31-.- --- ----$15_ 51- $66-.-80- 1]L : 3 6 : 2 9 -26-97 BURT . COLL RPT --Account-01d -Acct Bi. Ti i ng Name/- - - - Number Number Service Address -tccounts Setup to be Written Off Water Sewer Refuse ---Current Amount Amount Amount Balance -----4621-9- 88-9530- WHO- $8.70 $13.62 $22.32 W12 -S12 5615 SUMMITVIEW AVE 46567 34-6220 WHO $43.60 $68.33 $33.85 $145.78 W1 1 -S11 -G11 510- N 8TH ST 46568 34-6260 WHO $83.93 $131.52 $65.15 $280.60 W11 -S11 -G11 506 N 8TH ST 47055 90-2500 WHO $9.94 $46.71 $56.65 W12 -S12 -S822 -SPT 2401 W NOB HILL BLVD B --------47-157-_ 02-3790 WHO $57.81 $90.59 $44.87 -$193.27 W11 -S11 --G11 706 S 2ND AVE 47605 46-8080 WHO $10.48 $16.42 $8.13 $35.03 W11=-_s1111_1513FAIRBANKS_AVE__ 47651 65-1470 R H BOWLES $14.89 $23.32 $38.21 W22 -S22 1615 W LINCOLN AVE 48038 96-6980 RESIDENT $19.51 $30.57 $15.14 $65.22 W11 -S11 -G11 1113 S 19TH AVE _ _48462 40-4650_WH0 $19.86 $31.11 $0_ 97 W11 -S11 -G11 203 SYCAMORE ST 48470 41-0060 WHO $17.61 $27.60 $45.21 W12=S12_19_N ERONT ST _ 48661 60-5080 WHO $21.92 $34.36 $17.02 $73.30 W11 -S11 -G11 705 ADAMS ST 48663 61-1380 WHO $32.24 $50.53 $25.03 $107.80 W11 -S11 -G11 803 S 6TH ST 443664 _61=7_240 _ WHO _ $92_ 92 $145.61 $72-13_ 4310_66 W11 -S11 -G11 1109 S NACHES AVE 48713 67-3380 WHO $6.51 $10.20 $5.06 $21.77 1411--S11-GZ1__ 1607 RIVER RD 49517 98-6210 R H BOWLES $306.68 $306.68 S12 -S820 -SPT 6003 TIETON DR 49520 98-8326 R H BOWLES $130.82 $130.82 S22 7200 W NOB HILL BLVD 4921 98-832 R H_BOWJ ES $247_47 $2.47 47 S22-SPTO 7200 W NOB HILL BLVD 11:36:29 08-26-97 Accounts Setup to be Written Off BURT.COLL.WO.RPT -Account Old Acct__B.illi.ng Name/ ___ Water ._ Sewer. ._ Refuse Current Number Number Service Address Amount Amount Amount Balance ___44611 61-7060.. WHO W11 -S11 -G11 1011 S NACHES AVE 44981 04-5060 WHO 1411-S1174-111_1313 ROCK_ AVE 45017 11-1400 WHO W11 -S11 -G11 623 W MEAD AVE $12.46 _. $19.53 __ _ _. .__ ___$9.67 $41 66 $13.31 $20.86 $10.33 $44.50 $12.46 $19.53 $9.67 $41.66 45084 20-3560 WHO W11 -S11 -G11 218 S 14TH AVE 45087 21-8250 WHO W11 -S11 1111 HAMM AVE B 45108 26-2840 WHO W1 __11-G11 910 _S_.17TH AVE___ 4521143-4400 WHO W11 -S11 -G11 403 POPLAR ST 45212 45-1720 WHO W11 -S11 -G11 629 N 6TH AVE 45235__42-0910__ WHO__ W11 -S11 -G11 520 CLARKE AVE 45419 61-0780 WHO _W11 -S11 -G11_ 509 S 6TH ST 45533 85-6030 WHO W21 4581 W POWERHOUSE RD $11.19 $17.53 $8.68 $37.40 $15.06 $23.60 $38 66 $12.04 $18.86 $9.34 $40.24 $13.73 $21.52 $10.67 $45.92 $17.22 $26.99 $13.37 $57.58 _$37.03_._ $58.03 $28_26_ $123 82 $12.89 $20.19 $10.00 $43.08 $30.95 $30.95 45656 02-3540 WHO $17.87 $28.00 $13.88 $59.75 W11 -S11 -G11 922 S 2ND AVE C 45707__.05-05.64 .WHO- $15.71 _ ___.__-_ $24_63 - - --_._ ._ $12_20- W11 -S11 -G11 1604 S 2ND AVE 45833 31-0620 WHO $59.87 $93.80 $153.67 __1L12 -S12 121 S_.2ND_ST__ 45884 42-3320 WHO $180.72 $283.19 $140.29 $604.20 W11 -S11 -Gil 301 W D ST 45890 44-5420 WHO $69.98 $109.67 $54.33 $233.98 W11 -S11 -G11 807 N 5TH AVE 46052 61-9000_WHO $1 .60- $27-.58 -$1366 $58.81 W11 -S11 -G11 502 S NACHES AVE 11:36:29 26-97 BURT.COLL.wo.RPT Accounts Setup to be Written Off ,Account -Old Acct. -Th -11i ng- -N a me - - -Water- Sewer Refuse- Current -- Number Number Service Address Amount Amount Amount Balance _________ ---------- 42-566 29 -2000 -WHO W11 -SU -GU 701 S 4TH ST 42790 58-3820 WHO ---W11-S1-1G11 705 -S -8TH ST - 42844 60-8460 WHO W11 -S11 -G11 16 S 7TH ST 416 -09 425-22 412.49 $53.80 $19.92 $31.22 $15.46 $66.60 $12.89 $20.19 $10.00 $43.08 r- 42850 61-5240 WHO W11 -S11 -G11 205 S NACHES AVE -42872 67-36-15- WHO - W11 -G11 2112 RIVER RD 43046 91-8680 WHO W11 -511-G11 2710 SHELTON AVE 43090 96-6970 WHO W11 -S11 -G11 1115 S 19TH AVE 43155 02-2270 WHO W11 -S11 -G11 904 S 3RD AVE 43405 21 -8255 ---WHO WU-SU 1111 HAMM AVE C 43578 54-4050 WHO _--46412,512-SPT-1514 S 1ST_ST 43619 55-6420 WHO W11 -S11 -G11 911 CENTRAL AVE $18.35 $28.76 $14.25 $61.36 $8850 $68.67 $157.17 $10.71 $16.78 $8.31 $35.80 $18.35 $28.76 $14.25 $61.36 $24.01 $37.62 $18.63 $80.26 -428-38- 444-46 $72.84 $21.38 $67.01 $88.39 $16.47 $25.81 $12.78 $55.06 44275 23-0595 WHO $16.11 W11 -S11 1215 S 16TH AVE 4 4430a_ 29=3280_WHO W12 -S12 106 5 4TH ST 44329 35-6060 WHO W11=S11=G11 712 is1_6TH_ST 44382 37-5140 WHO W11 -S11 -G11 1006 N 4TH ST $25.23 $41.34 $19 05 --$29-85 $12.04 $18.86 -$48-90 $9.34 $40.24 $22.88 $35.85 44541 56-0540 WHO W11 -S11 -G11 720 S FAIR AVE 446.03 60 -26.6n wHn W11 -S11 -G11 212 S 8TH ST $12.89 $20.19 $17.75 $76.48 $10.00 $43.08 $15 34 _424 Da $11-91 $1 28 111:36:29 08-26-97 {BURT.COLL.W0.RPT _._..___Account -01 -d --.Acct_. Bi-l.l-i ng -Name! __-__ Water - Sewer Refuse Number Number Service Address Amount Amount Amount Accounts Setup to be Written Off Cur -rent - Balance 40(416 55-7190 WH0----------------..--------------------------.----$16-09 -_ $25_22----- -_ $12_49 $C3 80 W11 -S11 -G11 1208 S 9TH ST 40968 60-3620 WHO $24.01 $37.62 $18.63 $80.26 _W1.1 -S11 -G11 701 -E_CHESTN1JT--AVE------ 41070 98-4723 R H BOWLES CO $524.54 $524.54 S12 -S12 3707 W NOB HILL BLVD 41084 69-5760 WHO $13.73 $21.52 $10.67 $45.92 W11 -S11 -G11 319 N 21ST AVE 41596_30=7100 WHO $31.87_. ._ _ _ ._ $49.94 $Sl RJ W12 -S12 613 S 1ST ST 41733 47-0890 WHO $12.89 $20.19 $10.00 $43.08 W11 S11. -G11140? CHERRY AVE 41736 47-1490 WHO $10.71 $16.78 $8.31 $35.80 W11 -S11 -G11 1211 ROOSEVELT AVE 41968 65-6917 WHO $37.83 $37.83 Wil -S11 2104 ENGLEWOOD AVE 41969_-65-..7_485_W .- - $12--04- - -- $18-86-- .----, - -------$9 34 $4[1 24 W11 -S11 -G11 501 1/2 N 24TH AVE 41970 67-1290 WHO $103.69 $162.45 $266.14 W11 -S71-1111 713 HATHAWAY S_T_.... 42144 96-2800 WHO $14.96 $23.44 $11.62 $50.02 W11 -S11 -G11 1113 S 20TH AVE 42245 08-1180 WHO W11 -S11 -G11 1115 1/2 S 4TH AVE 42442 21-8250 WHO W11 -S11 1111 HAMM AVE B 42443 20-1450 WHO Wl7-S11-[111 1311 W ARI TNGION ST 42463 24-3920 WHO W11 -S11 -G11 1518 S 12TH AVE 42464 23-1730 WHO W11 -S11 -G11 1220 S 15TH AVE 42466 24-0490 WHO Wil -S11 -G11 1624 S 15TH AVE $12.04 $18.86 $9.34 $40.24 $15.-06 - _ _$23.60 $38 6.6_ $21.79 $34.14 $16.91 $72.84 $6.22 $9.75 $4.84 $20.81 $15.71 $24.63 $12.20 $52.54 $13-.39 -$2098 $14 39 $44.76 11:36:29 26-97 BURT.COLL.Wo.RPT accounts Setup to be Written Off Account_Gld.--Acct-_Bt1.1_i ng ._Name/ __ _.---__._..-.--.-.-. Water _ Sewer -. Refuse current Number Number Service Address Amount Amount Amount Balance -23087 94-4580_ WHO W11 -S11 -{all 121 N 18TH AVE 23265 95-3313 WHO W11 -.5 -11 -=G11 -...1314 -5 -_-23RD- -AVE--B-__- 23276 95-3319 WHO W11 -S11 -G11 2301 W LOGAN AVE B 23747 96-4170 WHO W11 -S11 --G11 1808 1/2 GREENWAY ST 23748-96,41.70 WHO W11 -S11 --G11 1808 1/2 GREENWAY ST 23852 96-6100 WHO 511-G11 1309- S 18T1 -1 --AVE 23914 96-7730 WHO W11 -S11 --G11 1115 S 17TH AVE 23975 96-8970 WHO W11 -S11 --G11 1609 PLATH AVE 29265 -29=1680 -HISTORY W11-S11-Gll 509 S 4TH ST 34373 19-2380 WHO ---W11= 51-1=-G-1-1--1127 TIE -TON DR- - - 38359 60-0260 WHO W11 -S11 -G11 923 E CHESTNUT AVE 38516 69-7510 WHO W11 -S11 -G11 2307 SUMMITVIE:W AVE --40593 14-8040 WHO - W11 -W51 -S11 809 W CHESTNUT AVE 40776 38-3240 WHO W11 -511-G11 512__N_ -3RD -ST 40796 41-2200 WHO W12 -S12 32 N 1ST AVE 40797 42-5570 WHO W12 -S12 302 N 4TH AVE --IDB L7_-46 -,B& 0_WHO Wil -S11 -Gil 606 N 6TH AVE $30.0.71 $48.12 - - -- $23 83 $102.66 $11.17 $17.49 $28.66 $20.10 $31.50 $51.60 $16.15 $25.31 $12.54 $54.00 $17.37 $27.21 - $13.-48 $58-.-06 $37.01 $18.33 $55.34 $49.31 $77.27 $38.28 $164.86 $9.18 $14.39 $7.13 $30.70 $0.90 -- - $1.41----- ------$0-.69 $3-0 $6.41 $10.05 $4.98 $21.44 $8.671 $13.49 $6.69 $28.79 $23.25 $36.44 $18.05 $77.74 $27_65 - - - --443.33 $16.85 $26.40 $13.07 $56.32 $20.11 $31.50 $51.61 $10.57 $16.55 $27.12 $13_31. 120_86 -$10T33 $44.50 11:36:29 08-26-97 Accounts Setup to be Written Off BURT.COLL.WO.RPT --Account-0-1d - Ace -t --Bi 1-a i ng -Name/ Number Number Service Address Water - - - Sewer -- Refuse- Current Amount Amount Amount Balance 1-5583---61=3780-WHO S11 -G11 404 S 6TH ST 15935 63-0280 WHO $14.91 Wil -G11 607 -N -16Th -AVE 16304 63-8480 WHO $57.94 W12 -S12 1908 FRUITVALE BLVD 16421 65-4120 WHO $14.45 W12 508 N 20TH AVE 16953 -67 -3625 -_WHO $18_80 W11 -S11 -G11 1122 N 22ND AVE 16994 67-3834 WHO $18.90 W11 -S11-(11 2310 RIVER RD 3 17794 70-0610 WHO $11.76 W11 -S11 -G11 226 N 27TH AVE 18997 75-1720 WHO $14.61 Wil -S11 -G11 920 S 29TH AVE 1915Q 7�-ri600_R__H BOWLES W12 -S12 -S838 -SPT 3202 W NOB HILL BLVD 19332 76-0550 WHO w11-517 Gj1 9t7 RnSF 19367 76-1130 WHO W11 -S11 -G11 922 S 36TH AVE 20510 83-1420 WHO W11 -S11 -G11 2812 BARGE ST -$41-.96 $20-.-78 $62.74 $11.57 $26.48 $90.78 $148.72 $14.45 $18.80 $29.60 $48.50 $18.42 $22.90 -$.11.02--- --__. ____-.$51.80 $10.55 $16.53 $12.97 $20.32 $15.21 $23.84 20773_84-1194 WHO_ -. $103._98 __-----$162.90 W12 -S12 5 W WASHINGTON AVE 20914 85-5490 WHO W11-(11 -1q4) POWFRHOUSF RD 21330 88-0983 WHO W11 -S11 -G11 609 N 43RD AVE 22190 92-0470 WHO W11 -S11 -G11 2507 W VIOLA AVE 23074 94-4;40 WHO W11 -S11 -G11 117 N 18TH AVE $5.33 $24.49 $16.17 $8.73 $38.38 $25.34 $13 68_ $9.13 $11.35 $39.31 $8.18 $48.86 $62.82 $35.26 $10.07 $43.36 $11.81 $50.86 $2661 88 $5.33 $62.87 $12.55 $54.06 -$6 77 $29 18 11:36:29 26-97 IBIJRT . COLL . ..RPT ccounts Setup to be Written Off _______ _Account._ -01d-. Ac:ct_- Bi 1.1-i ng - Name/. _Water Sewer Refuse. Current_ NumberNumber Service Address Amount Amount Amount Balance _12934_ 53--3990_WHO W11 1902 E VIOLA AVE 12957 53-4800 WHO W11--1905--._E--V--LOLA.-AVE. 12959 53-4800 WHO W11 1905 E VIOLA AVE 13200 54-3690 R H BOWLES CO INC W12 1726 S 1ST ST 132-0]-_54-3700_R-H_BOWLES-.-.COINC W12 1728 S 1ST ST 13313 55-01.60 WHO W11--5,11 804 F--NOB_HIU-__BLVD 13427 55-3050 WHO W11 -S11 -G11 1312 S 8TH ST A 13524 55-5660 WHO W11 -S11 -G11 909 E NOB HILL BLVD _ -13739- 55 -9910 --WHO W11 -S11 -G11 916 S 8TH ST 13791 56-0530 WHO ------1411_=51-1-G11-722--S--FAI R..AVE; -- 13922 56-2230 WHO W11 -S11 -G11 508 S 12TH ST 13998 56-3030 WHO W11 -S11 -G11 514 S 13TH ST --- W11-S11-G11 304 S FAIR AVE: 14790 59-9150 WHO W1 -2 -S12 -900--E YAKIMA---AVE= 14833 60-0260 WHO W11 -S11 -G11 923 E: CHESTNUT AVE 15078 60-4960 WHO W11 -S11 -G11 721 S 7TH ST ---15-123---60-5340-WHO W11 -S11 -G11 905 S 7TH ST $13..26 -- $33.61 $35.76 $7.62 - $85..91 $58.77 $92.07 $32.62 $51.12 $24.54 $38.46 $8.90 $6.64 $10.41 $15.20 $23.81 $61.71 $96.69 $29.23 $45.80 $22.73 $35.60 $10.11 $15.84 $42.04 $65.88 $13_2Fi $33.61 $35.76 $7.62 $85 91 $150.84 $25.32 $19.06 $4.40 $5.16 $109.06 $82.06 $22.21 $39.01 $22.69 $158.40 --$97.72 $58.33 $7.85 $33.80 $32.64 $140.56 $1-1-96 - - - - $18.74---- ---- -- $30-.-70- 11:36:29 08-26-97 Accounts Setup to be Written Off BURT.COLL.WO.RPT --Acc-t---Bi 1--1.i.ng..--Name/--- -- Number Number Service Address Water -- Sewer Refuse Amount Amount Amount Current Balance 10956 44-6430-MI-GUEL-MARIN- - - W11 -S11 -G11 920 N 4TH AVE 10960 44-6450 TRENT MARSH 4411-511-G11--916--N--4TH---AVE 10967 44-6490 WILLIAM SORENSON W11 -S11 -G11 908 N 4TH AVE $26.16 --- -- $40.99 $20.31 $87X16 $22.74 $35.64 $17.65 $76.03 $17.88 $28.02 $13.89 $59.79 10982 44-6730 DAVID VILLALOVOS W11 -S11 -G11 923 N 5TH AVE 10983 -44-6788-WHO- Wil-S1l-Gil 923 N 5TH AVE 11001 44-7240 TERESA MORROW W 1 5W 1 -1._806_N -5T -H -AVE - 11002 44-7240 BRUCE J ANDERSON Wil -S11 -G11 806 N 5TH AVE 11009 44-7360 KURIN GOOD W11 -S11 -G11 710 N 5TH AVE $21.94 $34.39 $17.04 $73.37 $20.60- - $32,27 ----- --. -- $15-99 $68.86 $1.19 $1.86 $0.92 $3.97 $0.67 $1.05 $0.53 $2.25 $9.90 $15.51 $7.69 $33.10 1101E 44-Z360SUZANNE LATIIN_9-_71-..-- -- _.-- $15.22 S7 55 W11 -S11 -G11 710 N 5TH AVE 11194 45-2580 WHO - W1 1-S11r-G11 1103 _-WILLOW ST_ 11365 46-6760 WHO W11 -S11 -G11 1206 SWAN AVE 11405 46-7710 WHO W11 -S11 -G11 1215 FAIRBANKS AVE 1L416 46-7810 .WHO W11 -S11 -G11 1311 FAIRBANKS AVE 11502 46-8810 WHO W 1 1-S 1 1-071-604 N FiTH AVF C 11523 47-0130 WHO W11 -S11 -G11 1205 CHERRY AVE $44.10 $34.54 $36.03 $56.46 $10.95 $17.16 _ $17-37 $8.27 $15.31 11614 47-0890 WHO $7.60 W11 -S11 -G11 1402 CHERRY AVE 11708 47-176 _WHO W11 -S11 -G11 1419 1/2 ROOSEVELT AVE 427.21 $12.96 $23.99 $11.91 $17.13 $95.77 $27.97 $120.46 $8.50 $36.61 $13 48 $58 06 $6.43 $27.66 $11.88 $51.18 $5.90 $25.41 $10.76 $16_86_ 8_3S $35 97 11:36:29 . 26-97 c:counts Setup to be Written Off BURT.COLL., .RPT _Acct___Billing Water Sewer Refuse_ Current_ - Number Number Service Address Amount Amount Amount Balance 10853 43-4800 TRACY WARD W11 -S11 -G11 401 CHERRY AVE 10855 43-4810 JOHNNY JAMES JR W1177.511=G11,403_CHERRY_AVE 10857 43-4810 MIGUEL ALVAREZ W11 -511-G11 403 CHERRY AVE 10875 43-5140 MARY NICHOLS W11 -511-G11 623 N 5TH AVE 10888 445360_ELIZABETH_GRIMM M11 -511-G11 729 N 5TH AVE 10892 44-5360 ELIZABETH GRIMM 1601 -S31 -G11 729 NEU1AMBL 10906 44--5550 SANDRA CROSSWHITE W11 -511-G11 814 N 4TH AVE 10907 44-5550 ANN LAWSON Wil -S11 -G11 814 N 4TH AVE 3_0909 44-5.550_JAMES, R_TILLEIT_JR W11 -S11 -G11 814 N 4TH AVE 10911 44-5570 TOM MORIN W11=511-G11_810_N__41HAVE_ 10920 44-6000 LOURDES DIAZ W11 -S11 -G11 309 QUINCE ST 10923 44-6010 COLEEN MONTGOMERY W11 -511-G11 311 QUINCE ST $18.67 $29.26 $14.50 -162 4.3 $29.68 $46.50 $23.04 $99.22 $16.82 $26.36 $13.05 $56.23 $16.18 $25.36 $12.56 $54.10 $6.92 $10.84 $5.36-- __$23 _12 $6.92 $10.84 $5.36 $23.12 $10.74 $16.84 $8.34 $35.92 $25.59 $40.10 $19.87 $85.56 _$17.92 $28._08 $13_91_ $0.98 $1.53 $0.75 $3.26 $41.16 $64.50 $31.95 $137.61 $34.91 $54.71 $27.10 $116.72 ________10924_446010_COLEEN MONTGOMERY_ $24_30 $38.08 -$18.86 -$81.24 W11 -511-G11 311 QUINCE ST 10930 44-6080 DAVID HILLWICK $2.09 $3.28 151.63 $7.00 U11 -S11 -G21 913 N -4TH -AVE - 10933 44-6080 JOE ZINK $20.18 $31.62 $15.67 $67.47 W11 -511-G21 913 N 4TH AVE 10938 44-6150 RALPH COOK $5.87 $9.20 $4.55 $19.62 W11 -S11 -G11 927 N 4TH AVE 10945--44=6270 R H BOWLES CO -INC $9-.69 $9.69 W12 401 W 1 ST 11:36:29 08-26-97 BURT.COLL.WO.RPT Accounts Setup to be Written Off ---Account-81-ci -Acct--Bi-a 7 -i -ng- Name/ ---- ---------- --- --- - .--- --- Water- - - - - - Sewer -. - --- - - Refuse - Number Number Service Address Amount Amount Amount Cur -rent Balance 10730 -43 -2900 -VIOLET PELLEY S11 -G11 722 N 3RD AVE 10740 43-3080 LUCY M RUIZ $21.62 W11 -S11 -G11 704 N 3RD- AVE -- - 10745 43-3080 TIM CREACH $0.98 W11 -S11 -G11 704 N 3RD AVE 10755 43-3340 RUTHIE ROBINSON $2.20 W11 -S11 -G21 612 N 3RD AVE 1o756-43.-3360- Et4T L-Y--sT©TZ- W11-S11-G11 610 N 3RD AVE 10758 43-3360 RUBY CORRALES 1 610 -N -3RD AVE 10774 43-3580 LAURA BISS W11 -S11 -G11 609 N 4TH AVE $11-83 $13.45 $22.87-- --$11-.-33 $34-.-20 $33.88 $16.79 $72.29 $1.54 $0.77 $3.29 $3.44 $1.71 $7.35 $18.53 - $9-.18- $39.51 $21.08 $10.45 $44.98 10784 43-3740 DON FAUVER W11 -S11 -G11 621 N 4TH AVE 4--43-4100-WHO W12 -S12 301 WILLOW ST 10810 43-4240 VIRGIL INLOW W11 -S11 -G11 712 N 4TH AVE - 10814 43-4420 COY FORD W11 -S11 -G11 407 POPLAR ST $8.61 $13.48 $6.68 $28.77 $83.04 $130.12 $64.46 $277.62 10833 43-4600 KATHY JOHNSTON W11 -S11 -G11 620 N 4TH AVE B 10838 43-4620 J4ICHAEL-HOLMAN._-- W11-S11-G21 618 N 4TH AVE 10844 43-4720 STEVEN HILTBRUNN t411 -S11 -G11 612 N 4TH_AVF 10845 43-4720 SANDY WOOTEN W11 -S11 -G11 612 N 4TH AVE $20.64 $65-_21- -$32.30- $97.51 $32.35 $16.03 $69.02 $9.71 $15.22 $24.67 $7.55 $32.48 $38.66 $19.15 $82.48 --$8_65 $13.55---- -----------$6_ 71 $28-r-91 $27.11 $42.48 $21.04 $90.63 $14.85 $23.28 $11.53 $49.66 10851 43-4800 LINDA CANUP $7.16 $11.23 $5.56 $23.95 W11 -S11 -G11 401 CHERRY AVE 10852 43-4800 GFORGIA RISLFY $36 74 X5.7 58 -$28..52 $122.84 Wil -S11 -G11 401 CHERRY AVE 11:36:29 BURT . COLL_ Account Number 26-97 .RPT Old _Acct. Bi_l l_i.ng_Name!_.._ Number Service Address .ccounts Setup to be Written Off Water . Sewer Amount Amount Refuse. Amount _1D560___42_3630.__STEVE _EMHOFF__ W12-512 212 N 3RD AVE 10563 42-3700 MCGROTH HEATING & AIR CO 10575 42-3920 SARAH KEEN W12-512 104 N 3RD AVE 10590 42-4330 GLEN YOUNG'S SPORTHAUS I 207 W YAKIMA AVE ___.__10616 42-491Q.__GREINER._ W12 -S12 115 N 4TH AVE 10633 42-51.55 BRUCE BERG -Wil-S11 308_W D_ S_L 10636 42-51.60 BRUCE BERG W11 -S11 308 W D ST 10641 42-5200 HAROLD WILDER W11 -S11 401 N 4TH AVE 106.52 42-5380 JUAN _APODACA- W11-S11-6111 504 N 4TH AVE 1.0655 42-5390 DENNIS STEVENS W11 -S11- 11.._5-02 N 4TIi_AVE__ 10664 42-5510 ALFRED GENEST W11 -S11 -G21 312 N 4TH AVE 10665 42-5520 GLADYS MARTIN W11 -S11 -G11 310 N 4TH AVE 1D670__.42-5540._JOSE__-_KATHY__DIAZ ._ W11 -S11 -G11 306 N 4TH AVE 10672 42-5560 WINFORD ADAMS __S_12 407 W LINCOLN AVE_ :L0673 42-5570 DAVID WEBB W12 -S12 302 N 4TH AVE 10678 42-5760 VIVIAN KIEHL W11 -S11 -G11 16 N 4TH AVE 10719 43-121 0 WHn W]L1-S11-G:L1 513 N 4TH AVE $31.32__. $49.07. $148.63 $232.86 $20.28 $31.77 $8.00 $10.57__. $16.55 $407.34 $638.19 $26.38 $41.34 $20.13 $31.55 -__ $14.14_ ._ $22.15 $43.81 $68.66 $8.11 $12.71 $7.77 $12.18 $23.20 _$36.36 $9.00 $10.01. $15.68 $2.77 $4.34 $35__76__ Current Balance ___$80 39 $381.49 $52.05 $8.00 -$27. 12 $1,045.53 $67.72 $51.68 .$10.._97 $47.26 $34.01 $146.48 $6.30 $27.12 $6.03 $25.98 _$18_01_ $77 57 $9.00 $25.69 $2.14 $9.25 $76 30 11:36:29 08-26-97 Accounts Setup to be Written Off BURT.COLL.WO.RPT __Account_ Old -Acct- _Bi 71.i ng Name/-- -- Number Number Service Address Water Sewer ._._- -. Refuse Current Amount Amount Amount Balance 30372 40-8980--.WASHINGTON-HOTEL- S12 4 N 1ST ST 10373 40-8990 WASHINGTON HOTEL .S12 -sl -N -1ST ST 10376 40-9160 DAN KORACH $10.52 W12 -S12 3 1/2 N FRONT ST 10386 41-0010 $5.06 W12 -S12 1 W A ST 10388-41=0830 S12 15 N FRONT ST 10389 41-0050 1-7 N -FROM -T- ST 10405 41-0250 BURLINGTON NORTHERN W12 216 N FRONT ST 10421 41-0610 S DAVIS TRANSPORT W12 -S12 611 N FRONT ST 10422 41-0620-3OE-REID- W12 -S12 615 N FRONT ST 10423 41-0625 DAVIS WAREHOUSE W12-7-02--N--FRONT ST 10430 41-0690 MAJORIE EPPERSON W11 -S11 -G11 711 N FRONT ST $101.60 $81.10 $16.48 $7.94 $33.30 $10-1x.-60 $81.10 $27.00 $13.00 $33.30 $59.40 $59.40 $5.36 $5.36 $35.14 $55.06 $90.20 $7-=99 • $12.51-- $20.50 $227.00 $227.00 $13.56 $21.25 $10.52 $45.33 10433 41-0710 JANICE RISLEY $20.93 W11 -S11 -G11 715 N FRONT ST 10443--41,0780-MICHAEL-MAY W12 -S12 813 N FRONT ST $32.79 $16.24 _.. $29.83 $46.73 10486 41-1810 BLAKE MOFFITT & TOWNE $6.23 W-12 =S 12 -309 -N --1ST AVE 10510 42-2450 C M HOLTZINGER $28.76 W12 -S12 1 N 2ND AVE 10542 42-3290 MARK SMITH $8.09 W11 -S11 -G11 408 N 3RD AVE $9.77 $69.96 $16.00 $45.05 $12.68 $6.29 $73.81 $27.06 20 SAGER MEL &DEBBIE -$45-31 $71 -DO $35-_17 $15 -1 -4a -- W11 -S11 -G11 151.-48W11-S11-G11 308 N 3RD AVE 11:36:29 26-97 BURT.COLLA4,.RPT counts Setup to be Written Off - --Account-Old Acct Billing Name/ - Water Sewer Number Number Service Address Amount Amount === Refuse--- ----Current- Amount Balance 10216-40=4142 BILLIE-HANSHEW _ $17.62- -$17.62 G11 1610 N 1ST ST 131 10223 40-4149 ROBIN FRANKLIN $23.50 $23.50 G11 1610 N 1ST -ST 134 10224 40-4152 DARRELL ARD $19.35 $19.35 G11 1610 N 1ST ST 136 1023:3 40-4390 FRANK L SENN $18.60 $18.60 Gil 204 TAMARACK AVE 1025a 40-5260_TINA RUSSELL $9.53 $7,39 $1.6_92 W11 -G11 205 1/2 OAK ST 10261 40-5500 J B THOMAS $7.46 $5.79 $13.25 1411-G11_302 OAK_AVE 10268 40-6110 NENDEL'S $5.953.92 $5.953.92 S12 -S836 -SPT 1304 N 1ST ST 10288 40-7050 ROUND TABLE RESTAURANT $41.80 $131.01 $172.81 W12 -S12 -SPT 1024 N 1ST ST __10289_ 40-7050 WENTMORE BONNIE -ROUND TA $3.23 $10.13 W12 -S12 -SPT 1024 N 1ST ST 10291 40-7060 M D M INVESTMENTS $220.71 $172.93 $393.64 W12 -W52-512 1022 N__1ST ST 10294 40-7080 M D M INVESTMENTS $2.73 $4.28 $7.01 W12 -S12 1022 N 1ST ST 10297 40-7120 M D M INVESTMENTS $4.20 $6.57 $10.77 W12 -S12 1020 N 1ST ST 10307 40-2340 W L EULK $49.08 $49_08 S12 1002 1/2 N 1ST ST :10319 40-7660 GERALD WILSON $17.00 $26.64 $43.64 W12=S12 716 N_1ST SII 10369 40-8930 LOUIS B RUTH $227.18 $355.94 $583.12 W12 -S12 10 N 1ST ST 10370 40-8940 CAL RUSSELL $135.59 $212.44 $348.03 W12 -S12 8 N 1ST ST 10,171 40-R96Q RICHARD_HENDEGFN $39.30 _$39-30 S12 6 N 1ST ST 11:36:29 08-26-97 Accounts Setup to be Written Off BURT.COLL.WO.RPT _. Account __O -1 d -Acct_ Billing Name/ _. ____ _. Water Sewer Refuse Number Number Service Address Amount Amount Amount Current__ Balance _1.0003 39-4560__JOHN ._ABBATE__. W11 -S11 -G11 804 N 2ND ST 10004 39-4580 ARMANDO GARCIA W11 -S11- 11___802.N2ND_. ST 10005 39-4580 DENISE OLSON W11 -511-G11 802 N 2ND ST 10012 39-4840 EUGENE B BLISS W11 -S11 -G11 614 N 2ND ST 10025._-39-5080-_.PADDY__GRIFFITH W11 -S11 -G11 510 N 2ND ST 10028 39-5120 STEVEN STUMPF W11_ -S11=(11 X06 N_2ND�L 10069 39-6100 DON MEIGHAN W12 -S12 113 E YAKIMA AVE 10100 40-0750 R H BOWLES CO INC W12 -S12 -SPT 501 N 1ST ST 14115- 4Q- 1D40_DEANA_CASTILLO W11 -S11 -G11 713 N 1ST ST 10116 40-1050 SAM CAMPBELL W11-S11,G11 715- N 1ST- ST 10122 40-1060 ERNESTINE HENDRICKS W11 -S11 -G11 717 N 1ST ST 10150 40-1540 M D M INVESTMENTS W12 -S12 1021 N 1ST ST $32_28. $50.59 _. $25_.06 $107 WI $26.68 $41.81 $20.72 $89.21 $21.24 $33.28 $16.48 $71.00 $25.50 $39.95 $19.79 $85.24 $25._40 _ $39.80 _ $19 71 %x_-91 $9.76 $15.29 $7.57 $32.62 $55.13 $86.37 $141.50 $26.37 $82.64 $109.01 $5..68 - $8.91---_. ____-- -.--S4..-41 $19.00 $34.48 $54.03 $26.77 $115.28 $35.43 $55.52 $27.51 $118.46 $110.04 $172.41 0151- 40-1540 INVESTMENTS--MDM- - - $29-10 W12 -S12 1021 N 1ST ST 10157 40-1630 DAVIS INTERIORS $29.08 W12 12 -X105--N---1ST--�-T 10190 40-4103 JACK GRAHAM Gil 1610 N 1ST ST 103 10196 40-4109 NILES STEVE Gil 1610 N 1ST ST 109 10206.---40- 4125-DUANE-GODEREY Gll 1610 N 1ST ST 123 $282.45 $45.59 - - - -$74 -09 $45.56 $74.64 $11.61 $9.44 $7-74 $11.61 $9.44 $7.74 11:36:29 26-97 ,-accounts Setup to be Written Off I3URT . COLL. WO .RPT _ -Account-01-d -Acct--Bi 11 i ng Name/ Water Sewer Refuse- ---Current- Number Number Service Address Amount Amount Amount Balance 9823 -38 -3528 -WHO -- W11-S11 406 N 3RD ST 9831 38-3700 SCOTT C. A. ------511-G2-1-308-N -3RD -ST 9846 38-4340 BONANZA STORES 1432 W12 -S12 18 N 3RD ST $15.28- $23:94 $39.22 $26.12 $12.93 $39.05 $7.24 $11.34 $18.58 9887 39-1220 ELMER L BUCKMAN W11 -S11 --Gil 507 N 2ND ST -9902 39=1468--ALICIA-LOPEZ W11 -S11 -G11 611 N 2ND ST 9904 39-1460 M IPPOLITA W11-S11--GE1.1 6�7.- N 2ND -ST - 9917 39-1720 TRACY BRENTNER W11 -S11 -G11 715 N 2ND ST 9920 39-1780 YOLANDA RODRIGUEZ W11 -S11 -G11 205 E H ST 9939 39--2160-CHARLES__VIRGILS W11 -S11 -G11 1023 N 2ND ST 9942 39-2390 MARY CHAVERS _W11-S11=G11. 1103_1a .2ND -ST 9945 39-2410 JAMES HENEGHEN W11 -S11 -G11 1111 N 2ND ST $19.26 $30.17 $14.95 $64.38 $4.55 -- - $7.13 ---- $3 r-54 - --$15,22 $17.22 $26.98 $13.36 $57.56 9949 39-2450 MARIA GUTIERREZ W11 -S11 -G11 1201 N 2ND ST -9980 39-4000__ NORA__RAMOS_-_--_-_ W11 -S11 -G11 1114 N 2ND ST 9984 39-4160 ELMER BUCKMAN W11 -S1I-(11--1020_NL2N0_SS-L 9986 39-4160 GEORGIANNE C►WEN W11 -S11 -G11 1020 N 2ND ST 9990 39-41.80 FRANCIS J CUNNINGHAM W11 -S11 -G11 1018 N 2ND ST $10.39 $16.28 $8.06 $34.73 $158.50 $248.37 $123.04 $529.91 $0..90 - _ $1.41 - -- -$0.69_ $3.-00 $26.96 $42.24 $20.93 $90.13 $35.92 $56.29 $27.88 $120.09 $22.28 $34.92 $17.30 $74.50 $92_85 -. - 4145.50 ---- - --- $72_09 -$310 44- $10.52 $16.49 $8.17 $35.18 $4.16 $6.51 $3.23 $13.90 $9.92 $15.54 $7.69 $33.15 99914 :19-42;60 CI TF1[ON (' HLLZGHTNGS $.4_.49 $703-.---------$3_48 $1 c 00 Wil -S11 -G11 114 E I ST 11:36:29 08-26-97 Accounts Setup to be Written Off BURT.COLL.WO.RPT _ Accn�int Old Acct Bi Ll ing NameL Water.___. __.__ __. SewerRefuse Current Number Number Service Address Amount Amount Amount Balance 9657 37-766II CLARENCF SIEKAWITCH S11 -G11 412 N 4TH ST -$44_4-0 $21_99 $66.39 9658 36-3804 JOHN REYNOLDS $12.49 $19.57 $9.70 $41.76 W11 -S11 -G21 411L1 L4Ta ST 9723 38-1360 KAREN ELLIS $3.47 $5.44 $2.69 $11.60 W11 -S11 -G11 611 N 3RD ST 9726 38-1360 KATHLEEN GREEN $4.33 $6.79 $3.36 $14.48 W11 -S11 -G11 611 N 3RD ST 9732-3.8-1520 CHARLOTTE_QUANTRU 1 F $35 46 $.55_56 $27 52 $118 54 W11 -S11 -G11 707 N 3RD ST 9738 38-1520 BEN H ROBERTS $3.69 $5.78 $2.86 $12.33 W11 -S11 -G11 707 N 3RDS_T 9740 38-1540 0 HARE JAMES $54.26 $85.00 $139.26 W11 -S11 709 N 3RD ST 9742 38-1560 KEN & ARLINE ROBBINS $0.57 $0.89 $0.43 $1.89 W11 -S11 -Gil 711 N 3RD ST 9764 38=.2561L_LYNNSDNKINSON $19._.39____ ._$30_39 $15. 06 564 84 W11 -S11 -Gil 818 N 3RD ST 9778 38-2720 0 R CALDWELL $55.85 $87.52 $43.35 $186.72 W11 -S11 -G11 R02_N._3RD ST 9783 38-2860 WHO $12.37 $19.39 $9.61 $41.37 W11 -S11 -G11 708 N 3RD ST 9803 38-3220 DELIA AVON $16.04 $25.13 $12.45 $53.62 W11 -S11 -G11 514 N 3RD ST 9805 1R-1240SHELLY SMITH W11 -S11 -G11 512 N 3RD ST 9808 38-3240 WHO W11 -4.11-G11 512 N 3RD ST $51 15 $80 15 $39.70 $171.00 $24.33 $38.12 $18.89 $81.34 9812 38-3240 KATHLEEN COUCH $29.30 W11 -S11 -G11 512 N 3RD ST 9813 38-3240 WHO $7.82 W11 -S11 -G11 512 N 3RD ST 9820 38-3460 WHO $34.10 W11 -S11 -G11 412 N 3RD ST $45.92 $12.25 $53.41 $22.75 $97.97 $6.07 $26.14 $26.47 $114.01 11:36:29 26-97 BURT . COLL . 6., . RPT .ccounts Setup to be Written Off -Account-Old Acct -Bi -1-1 i.ng --Name/ -------- ----------- -- -- Water - - - - Sewer - - Refuse Current - Number Number Service Address Amount Amount Amount Balance 9497 -37=537-0-JEAN-RODMAN------------------- --$10- 65---- -$16.70 $8.27 - $35.62 W11 -S11 -G11 1119 N 4TH ST 9515 37-5440 LLOYD BORDELON $8.20 $12.86 $6.37 $27.43 -- -W11-811 G11-410-ERICKSON--LANE- 9550 37-6440 IDELLA M BROWN $38.67 $60.59 $30.02 $129.28 W11 -S11 -G11 322 THORNTON LANE 9552 37-6460 WHO $4.92 $7.71 $3.81 $16.44 W11 -S11 --G11 1114 N 4TH ST -9553--37-6460-JULIE NIEMAN $21-580 -- -- - -$34:16 $16.92 $72.88 W11 -S11 -G11 1114 N 4TH ST 9556 37-6460 BRENDA MARX $28.78 $45.10 $22.34 $96.22 -N-4TTI--Sa✓- 9564 37-6560 MARK WEBSTER. $31.85 $49.90 $24.72 $106.47 Wil-Sll-G11 317 MURPHY LANIE 9566 37-6570 CARROL E REAM $14.49 $22.71 $11.26 $48.46 W11 -S11 -G11 315 MURPHY LANE 9596 37-7030-CORALS--DE-JESUS-- MARIA------. - $15 -18 - Wil -S11 -G11 1011 N 3RD ST 9597 37-70:30 BRENDA WILLIAMS ST ----- 9600 37-7030 VICTORIA HART W11 -S11 -G11 1011 N 3RD ST $23.78 $11,-78 $0.77 $1.20 $25.92 $40.62 960:L 37-7030 EDITH E KRELL $3.47 W:L1-S11-G:L1 1011 N 3RD ST -- __9607 3Z-2110 BOBBI CALDERON W11 -S11 -Gil 1003 N 3RD ST 9612 37-7190 EARL COUCH W]L1-S11-G119R7 N 3RDS-T 9626 36-4841 ROBERT BUTTERY W]_1 -S11 -G11 808 N 4TH ST 9637 36-4661 BENJAMIN F BALL W11 -S11 -G11 710 N 4TH ST _9.638 36--4&61 JUL IF RATNSBERG W 1.1-S 11--G:L 1 710 N 4TH ST $50.74 $0.60 $2.57 $20.12 $86.66 $5.44 $2.69 $11.60 - -_.-$12-80 .--_---- --$20.06 -$9._94 -$42--..80 $70.31 $116.19 $17.02 $110.18 $182.07 $26.67 $1Q 44 $54.59 $235.08 $90.20 $388.46 $13.21 $56.90 $5_17 22 97 11:36:29 08-26-97 Accounts Setup to be Written Off BURT.COLL.WO.RPT ---Account--O1.d--Acct-Bi.l1.ing--Name/-----________..._ Water -- Sewer - - Refuse -Current. Number Number Service Address Amount Amount Amount Balance 9380-36-4060.__ROBIN_ ADAMS W11 -S11 -G11 409 1/2 N 4TH ST 9389 36-4320 OTTO MUNSON -515 -N 4TH __ST_ 940336-4500 REGINA REYES W11 -S11 -G11 613 N 4TH ST $14.60. $11.60 $23.74 9404 36-4500 ROSE STEWART W11 -S11 -G11 613 N 4TH ST $22_87 $37.20 $11-33 $48 80 $11.60 $18.42 $79.36 $15.05 $23.58 $11.69 9405 36-4500-_- PAIRICIA_ BALFS $30-09 W11 -S11 -G11 613 N 4TH ST 9409 36-4600 DARREL GRANDSTAFF $17.28 W11 -S11-f 11 703 lel-4.TH_ST 9422 36-4800 WARREN E SMITH S11 803 N 4TH ST 9429 36-4880 CLYDE MACK W11 -S11 -G11 811 N 4TH ST 943.E 37-4816 RICHARD WILTON_ W21 208 E S ST 9447 37-4910 CINDY TRONBELEE W1 1-S11G11 9Q3NL4T}LSI 9456 37-5010 CARLEEN BAILEY W11 -S11 -G11 910 N 4TH ST 9468 37-5120 VICKIE MESSER W11 -S11 -G11 1009 N 4TH ST _9469__37-5120 AASAL1 _BWANDF Wil -S11 -G11 1009 N 4TH ST 9472 37-5140 RHONDA RIGGINS W11 -S11 -G11 1006 N 4T1LS_T 9473 37-5140 KRISTI WISE W11 -S11 -G11 1006 N 4TH ST 9481 37-5200 JOHN D DAVIS W11 -S11 -G11 1102 N 4TH ST $21.84 $8-00. $19.58 $18.02 $3.31 _ $1_-36 $27.34 $50.32 $47-15 -- - .- - - -$23.36 $100.60 $27.08 $13.42 $57.78 $8.00 $8.00 $34.22 $16.96 $73.02 $8 00 $30.68 $15.19 $65.45 $28.23 $13.99 $60.24 $5.19 $2.58 $11.08 $2._.14_-- $1 06 $42.85 $14.26 $22.34 $4_.-56 $21.23 $91.42 $11.07 $47.67 $49.70 $77.88 $38.58 $166.16 9494 37-5370 MARTY FOUTS $15.34 $24_04- - -$.11.91 $51.29 W11 -S11 -G11 1119 N 4TH ST 11:36:29 26-97 BURT.COLL.WU.RPT __Account_Old_Acct_Billing_Namet ,Accounts Setup to be Written Off Water Sewer Refuse __current Number Number Service Address Amount Amount Amount Balance 9224 36-0420 KATHY__DAVIS $6.04 $9.46 $4.69_ -$20_19____ W11 -S11 -G11 913 N NACHES AVE 9233 36-0560 JAMES STUART $11.58 $18.15 $9.00 $38.73 - _W11,511 -G11 -10-05-N NACHES AVE- 9235 36-0590 EDELMIRO BAROJAS $13.83 $21.67 $10.73 $46.23 W11 -S11 -G21 1009 N NACHES AVE 9239 36-0620 IRWIN ELLIOTT $12.35 $19.36 $9.59 $41.30 W11 -S11 -G11 1101 1/2 N NACHES AVE - 9249 -36 -0730 -CLARK -WHITEHEAD- -- --- $10.18 $15.95 $7.89- $34, -02- W11 -S11 -G11 1113 N NACHES AVE 9251 36-0930 DON W LATHAM $14.40 $22.56 $11.17 $48.13 W1 -1S -11,G11 1110 N NACHES--AVE-------.-.----- 9252 36-0930 DOROTHY LATHAM $38.95 $61.03 $30.24 $130.22 W11 -S11 -G11 1110 N NACHES AVE 9253 36-0940 GERTRUDE WRIGHT $13.24 $20.74 $10.27 $44.25 W11 -S11 -G11 1108 N NACHES AVE -9255 36,0960-SC0TT-JOHNSON - - - $12.04 -$18.87 49,36 -440.27 W11 -S11 -G11 1104 N NACHES AVE 9268 36-1140 LEO TOULOUSE $79.19 $124.09 $61.48 $264.76 W11,-S1-1,G11-1002-N-NACHES- AVE 9318 36-2140 LINDA S MEYERS $23.72 $37.18 $18.42 $79.32 W11 -S11 -G11 410 N NACHES AVE 9341 36-2700 HOUSE HAUNTED $5.00 $5.00 S12 116 N NACHES AVE -9342 36,2720 $9.90 --$9-90- Sll 114 N NACHES AVE 9358 36-3450 YAKIMA SUN $27.30 $27.30 S12 10 -9 -N -4TH -ST 9363 36-3640 GLEN FILLER $5.25 $5.25 207 N 4TH ST 9364 36-3660 EDWARD P GIFFORD 209 N 4TH ST -9369 -A 6-3940--RANDY--MCEARLAND--- Wi1 -S11 -Gil 403 N 4TH ST $11.75 $11.75 $24-.-07 $37,73 11:36:29 08-26-97 BURT.COLL.WO.RPT --Account-O-1d -Acct--Bi l -l -i ng -Name/-._. -- - ----- ---- -- -Water - Sewer .- Refuse Number Number Service Address Amount Amount Amount Accounts Setup to be Written Off Cur--rent-- Balance 9015--35.--3840- JEAN--ALLARD W11 -S11 -G11 815 N 6TH ST 9016 35-3840 FRANCISCO BUENO - W11=511--G11-815--N-6TH_ S -T--------- 9020 35-3980 JEFF PIERCE W11 -S11 -G11 827 N 6TH ST 9031 35-4460 BRANDI MILLIGAN W11 -S11 -G21 910 N 6TH ST 9055-_35-_5880--.EARL_ODEM W11 -S11 -G11 509 E I ST $16_50 - $25.86--.---- --- --$12_-82 4'55.18 $280.47 $439.51 $217.74 $937.72 9057 35-5920 PATRICIA MCKELROY W 11-511--C,11 720._N --_6TH ST 9070 35-6040 TAWNA BROWN W11 -S11 -G11 714 N 6TH ST 9075 35-6060 PEDRO HERRERA W11 -S11 -G11 712 N 6TH ST 9123 35-6960__ANITA-AP_ARICILL W11 -S11 --G11 304 N 6TH ST 9146 35-7460 WHO W51 16_ .N_._6T1-L_ST 9156 35-7980 BILL WHO W11 -S11 -G21 111 N NACHES AVE $29.37 $46.02 $22.79 $98.18 $37.39 $58.60 $29.03 $125.02 $11_02_ ___ $17.27----.-- - -- ---_-$8 55 .x.36_-84. $6.98 $10.94 $5.43 $23.35 9178 35-8640 WHO W11 -S11 -G11 411 N NACHES AVE 9188 35-8860 NANCY K SUNBERG- W11-S11--G11 509 N NACHES AVE 9199 35-9120 MARY GOINS W11 -S11 -G11 613 N NACHFS AVF 9207 36-0100 BECKY STEELE W11 -S11 -G11 801 N NACHES AVE 9221 36-0420 LISA WELLS W11 -S11 --G11 913 N NACHES AVE $2.26 $3.55 $1.76 $7.57 $18.97 $29.73 $14.73 $63.43 $17 95-___-- _ .______$28_13 *13 93 $6n nl $8.00 $8.00 $16.62 $26.05 $12.91 $55.58 $48.20 $75.54 $37.42 $161.16 $75_82._____..__ .__$118.81 _ __ .$58 85 $253 48 $6.80 $10.65 $12.49 $19.57 $26.37 $41.32 9221 36-0420 STFVEN_SI[MPF $11_75 W11 -S11 -G11 913 N NACHES AVE $5.28 $22.73 $9.69 $41.75 $20.46 $88.15 -._-$18 41 _.$9 12 $39 28 11:36:29 26-97 BURT.COLL.Wo.RPT _ Account-Old_Acct Name/ Number Number Service Address Accounts Setup to be Written Off Water- Sewer Refuse Current_ Amount Amount Amount Balance 8868_35=1080 VICKI ENGLE. $11.32 W11 -511-G11 504 N 7TH ST 8901 35-1820 GREG KALABORES _S11=G11_110 N_7TH_ST 8902 35-1820 BRIAN LAWLER S11 -G11 110 N 7TH ST 8903 35-1820 ALICE OWEN 511-G11 110 N 7TH ST 8918_35226O _EVERE_TE. TURNER_ W12 -S12 -5836 -SPT 15 N 6TH ST 8930 35-2520 ANNETTE PRATT _1411-S11=G21_201_N_6TH_ST 8931 35-2520 LARRY COLPITTS W11 -511-G21 201 N 6TH ST 8934 35-2540 VIOLA TETZLAFF W11 -S11 -G11 203 N 6TH ST $2.56 $15.22 $127.34 $15.89 $17.74 $8 79 $68.47 $33.90 $102.37 $52.86 $26.18 $79.04 $44.90 $22.24 $67.14 $12.06 _314,62 $23.84 $:L1.81 $50.87 $199.54 $98.85 $425.73 $24.90 $12.33 $53.12 8947_35-2780 ROGER.KLINE $52_16 $81-74 $40-50 4174-40 W11 -S11 --G11 307 N 6TH ST 8955 35-2940 MIKE LAUREANO $26.19 $41.04 $20.34. $87.57 W11,511,G11_403 N 6TH ST 8968 35-3140 DON CLARK $15.19 $23.80 $11.79 $50.78 W11 -S11 -G71 503 N 6TH ST 8969 35-3140 JOHN L JOHNSON $28.00 $43.87 $21.73 $93.60 W11 -S11 -G71 503 N 6TH ST 8977-35-3240 BARBARA-WALLACE- $19.47 - $30.52 $15.12 W11 -511-G11 511 N 6TH ST 8981 35-3260 MARIA MAC ARTHUR $10.90 $17.08 $8.47 $36.45 N -6TH ST 8982 35-3260 KATHERINE KEELING $21.80 $34.16 $16.92 $72.88 W11 -511-G11 513 N 6TH ST 9002 35-3620 BROWN J BROOKS W11 -511-G11 713 N 6TH ST 900,1 35=3620 -CHARLOTTE QUANTR1LLE Wi1-S11-G11 713 N 6TH ST $3.91 $6.13 $3.03 $26. 23sla-oo $13.07 11:36:29 08-26-97 Accounts Setup to be Written Off BURT.COLL.WO.RPT --Account-Old Acct- B -i 1 1 i ng --Name/ -- - Number Number Service Address Water Sewer Refuse Amount Amount Amount Current -- Balance 8725-34-6640 L ADAMS $20,37 - - $63:83 --- -- - -$15.82 $108:02 W11 -S11 -SPT -G71 308 N 8TH ST 8726 34-6640 DEANGELA HOOKS $54.47 $170.67 $42.28 $267.42 W11-511--SPT-G74 308 N 8TH ST 8737 34-6840 MARK S MCDOUGELL $0.95 $1.49 $0.74 $3.18 W11 -S11 -G11 210 N 8TH ST 8741 34-6900 SANDRA L REAM $11.07 $17.35 $8.59 $37.01 W11 -S11 -G11 204 N 8TH ST 8751 34=7080 -DAVE --SANDERS------------------------------ 429.31 $45.94 ---- - - $22.76 $98,-01 W11 -S11 -G11 106 N 8TH ST 8789 34-8260 MATTIE RICHARD $38.78 $60.78 $30.11 $129.67 W11=S 1 G1 --.30-9 N--7TH-ST 8821 34-8900 LEO LAKEY $21.33 $33.42 $16.55 $71.30 W11 -S11 -G11 613 N 7TH ST 8824 34-8900 HOWARD ARNOLD $4.22 $6.61 $3.27 $14.10 W11 -S11 -G11 613 N 7TH ST 8826 -34 -8900._ -.LINDA -RYAN_ _$4.91 $7-70 .--_. $3 82 $16._-43 W11 -S11 -G11 613 N 7TH ST 8835 35-0740 $32.90 $32.90 _-S11 706 -N_ -7TH ST 8837 35-0780 STEVE J CHANGALA $0.90 $1.41 $0.69 $3.00 W11 -S11 -G11 702 N 7TH ST 8840 35-0820 MARTIN LAI $0.75 W11 -511-G21 612 N 7TH ST 8848.35-- 1900_JAMES C MCKENNEY W11 -S11 -G21 602 N 7TH ST 8858 35-1020 LARRY MULL W1.1 -S11-6111 S1O N 7��L 8862 35-1040 LINDA CORNMAN W11 -S11 -G11 508 N 7TH ST 8866 35-1080 ANNA M FORSYTHE W11 -S11 -G11 504 N 7TH ST 8867 iii -10R0 DAV T D nORF W11 -S11 -G11 504 N 7TH ST $1.18 $0.59 $2.52 $269-47 __ __ _..__ __ $422.27 . $209_19 -$.900-.-93 $8.95 $14.02 $6.95 $29.92 $0.58 $0.91 $0.45 $1.94 $31.19 $48.88 $24.21 $104.28 $19_81 $31_05 $15 38 166.24 .11.:36:29 t: __ -26-97 BURT . COLL.. WO . RPT _Acr_ount_.O1 d .-Ac:ct_.Bi_11 i.ng Name/.__ Number Number Service Address Accounts Setup to be Written Off Water Sewer Refuse Current Amount Amount Amount Balance W11 -S11 -G71 8586 33--4020 8595 33-4140 511--G11 114 N 9TH ST GLORIA RIVAS 114_-N _9711 -LST WHO 102 N 9TH ST 8630 34-4900 W11 -511-G11 W11 -511-G11 8674 34-6020 W11 -S11-( 1- 8678 34-6100 W11 -S11 -G11 868:3 34-6200 W11 -S11 -G11 __8684____34-6200. W11 -S11 -G11 8685 34-6200 W11= -S11 -G11_ 8694 34-62.20 W11 -511-G11 JANE RIVERS 201 N 8TH ST CAROLYN__HERR 303 N 8TH ST TROYCE CRAVENS 610_14 $IH_ ST ANCELMO BENITEZ 602 N 8TH ST LOIS CHAVEZ 512 N 8TH ST RICHARD_ VAUGHAN 512 N 8TH ST MIKE SHERRY 512 NL 8TH ST._____ _. MICHAEL ECKHARDT 510 N 8TH ST 8698 34-6280 W11 -511-G21 8702_34-63130__ W11 -511-G11 8703 34-6300 DAVID BUSH 504 N 8TH ST ANNETTE_ CRAVENS-- 502 N 8TH ST CARLATA DE SANTO _____1411=S11= -G11 5 02 N 8TH --ST 8707 34-6300 W11 -511 -Gil DOROTHY DECKER 502 N 8TH ST 8713 34-6400 W11 -511-G11 8722 34-6580 314 N 8TH ST ROD POIRIER 412 N 8TH ST 30 TODD- EDWARDS_ 1411 -S11 -G11 $4.54 $7.12 __._. _ .$3._53 __$15.-._1.9 $12.14 $19.02 $9.43 $40.59 $130.55 $64.65 $195.20 $12.69 $19.89 $9.86 $42.44 $3.09 $4.84 _$2.39 $10- 32 $189.00 $296.16 $146.72 $631.88 $47.31 $74.14 $36.73 $158.18 $19.48 $30.53 $15.12 $65.13 $14.67 _ _ $22.99 _ ._ . .__..$11 39 $49 05 $13.10 $20.53 $10.17 $43.80 $41.32 $64.76 $32.08 $138.16 $36.25 $56.81 $28.15 $121.21 $4176 - _.$65.44 $32.41--_---_-$139-..61 $57.73 $90.47 $44.82 $193.02 $45.73 $71.66 $35.50 $152.89 $79.10 $123.95 $61.41 $264.46 $18.82 $29.49 $1.4.61 $62-.92 11:36:29 08-26-97 IBURT.COLL.WO.RPT --Account-Old-Acct-Billing Name/ Number Number Service Address Accounts Setup to be Written Off Water Amount Sewer Amount Refuse Current - Amount Balance 8443 33-1220 EARL LEE W11 -G11 16 N 11TH ST 8451 33-1350 KATHLEEN BULLCALF W11 -G11 -4124-€-A -ST 8459 33-1450 MOISES BARAJAS W11 -G11 1119 E A ST 8460 33-1460 ROBERTS ENTERPRISES W32 1117 1/2 E A ST $16.28 $8.40 $224.63 $58.00 --8461 33-1470 ROBERTS-ENTERPRISES------ -- $32.28 W12 1117 E A ST 8466 33-1570 DOROTHY E ADAMS W3:1--Gf11---1004-E A ST 8473 33-1720 201 N 10TH ST 8478 33-1860 ROBERT LIZOTTE W11 -G11 215 N 10TH ST 8508 33-2700_DAV-ID FERGERSON W11 -S11 -G11 911 E A ST 8524 33-3100 EDDIE SIMMS -.--W 1=S 11-G11-213-N-9-TH- ST 8553 33-3680 DEUANE TAYLOR W11 -S11 -G11 308 N 9TH ST 8560 33-3700 RICHARD MOORE W11 -S11 -G11 306 N 9TH ST 8561---33= 3700 SHEILA -BROOKS W11 -S11 -G11 306 N 9TH ST 8565 8566 33-3740 33-3740 W12 -S12 STAN GLEASON 302 N 9TH ST STAN BOVEE 302 N 9TH ST 8569 33-3820 W11 -S11 -G11 8575 33-3900 206 N 9TH ST JIMMY DOLLARHIDE 214 N 9TH ST SIILEY DALE & LORJ W11 -S11 -G11 $34.07 $5.25 $18.49 $4.98 $28.85 $29.59 $16.52 $9.99 $9.74 $5.91 $12.94 $9 51 $12,64 $6.51 $174.29 $28.92- $14.91 $398.92 *26.43 $58.00 -$32,28 8 $60.50 $5.25 $14.35 $7.81-------------$3.-87 $45.20 $46.37 $22.39 $32.84 $16.66 $96.44 $22.98 $98.94 $25.88 $12.82 $15.66 $15.26 $9.26 $20.28 $776 $55.22 $33.41 $25.00 $15.17 $10.05 $43.27 -$14 9L --$7.39 $31.81 11:3629 . 26-97 BURT.COLL.WO.RPT ___Account_Old_Acct_Billing Name/ Number Number Service Address .1c -counts Setup to be Written Off Water Sewer Amount Amount Refuse ____ Current_ Amount Balance 819a 30-6740. W12 -S12 8200 30-6900 W12,S12 8215 30-7700 W12 -S12 -S838 -SPT _SHORTYS USED CARS 509 S 1ST ST LEONARD PRICE _603_5_1ST_ST____ RUTHE'S 602 S 1ST ST 8231 30-8420 W12 -S12 _8249_30-9420 W12 -S12 8279 31-1120 W11 -=S1_1 --G21 8283 31-1210 W11 -S11 -G11 DEALS ON WHEELS OF YAKIM 320 5 1ST ST _14_&_H_DRUG STORE 16 1/2 S 1ST ST JEAN ALLARD 311_1/2_S 2ND ST ANGELA MOSNEY 204 E PINE ST 8284 31-1210 W11 -S11 -G11 8287 _31-1220 W11 -S11 -G11 8288 31-1220 Wil=S11=G11 8291 31-1300 W11 -S11 LINDA B WOOD 204 E PINE ST CHEPRY.L_LEW 401 S 2ND ST LOIS STRADLEY 401 S_2ND ST CLYDE EASTWOOD 407 S 2ND ST 8339 31-2800 W11 -S11 -SPT -G11 __8410_33-0420 W11 -G11 8431 33-1020 8435 33-1050 W11 -G11 GUY TRIPP 606 S 2ND ST MINCENT_CALFROBE _ 1104 E YAKIMA AVE MARK RONTSCHLER 7_11_11T_H ST CAMILO GOMEZ 14 N 11TH ST 8436 33-1060 ROY CORBRAY Wil -Gil 14 N 11TH ST _B44_1 31-1140 PAI 11 W11 -G11 11 N 11TH ST $2-23 $42.61 $24.22 $2.20 $12-72 $27.74 $30.07 $21.43 _ $22.97 $39.79 $34.92 $3.50 $66.77 $113.84 $3.45 $19.94 $43.46 $47.12 $33.58 $109.38 $138.06 $21.53 $5.65 $'12_66_ $92.73 $23.34 $100.53 $16.64 $36.00 $17 83_ $62.35 $54.71 $3.68 $11.54 _ $24.76 $28.41 $21.22 $39.86 -$36 44 $30.88 $71.65 $76 RD $133.02 $89.63 $2.86 $18.08 $19-21_ $43 97 $22.05 $50.46 $16.47 $37.69 $30.92 $70.78 11:36:29 08-26-97 Accounts Setup to be Written Off BURT.COLL.WO.RPT __ Accouat_Old Acct_Bill ing_Name!_---.---------__--- _-- -- -- Water-_-____-- ___-. Sewer_- ---___-- Refuse Current Number Number Service Address Amount Amount Amount Balance 7875 29 1440JJACKIE_BRACKEN- W11-511--G11 405 S 4TH ST 7880 29-1440 WHO --W1L-S1L-G1L 405 S 4TH ST 7891 29-1520 TERRY BETKER W11 -S11 -G11 413 S 4TH ST _$22 38 $35_06 $1737 $74_R1 $12.34 $19.34 $9.58 $41.26 $5.24 $8.21 $4.06 $17.51 7896 29-1540 MARY LOU CRUZ W11 -S11 -G21 415 S 4TH ST 7920 29-2040 MIRA-DOWE W11 -S11 -G11 705 S 4TH ST 7923 29-2140 WHO -1-1,7 .1-G1.1r801- S 4TH ST 7932 29-2280 CLYDE TURNER W11 -S11 -G11 815 S 4TH ST 7959 29-2840 MIKE HOMAN W11 -S11 -G11 606 S 4TH ST 7962--29-2920 YEAGE.R--MRS B€SSIE W11 -S11 -G11 308 E BEECH ST 7967 29-2980 TAYLOR MRS MERCEDES --W I1 -S11-611-5-14-5 -4-TH ST 7999 29-3500 ERIC NORTON W11 -G11 210 S 4TH ST $46.05 $72.16 $35.75 $153.96 $11-16-- - - - $17.48 $8.66- $37-.-30 $15.66 $24.54 $12.16 $52.36 $5.19 $8.14 $4.03 $17.36 $35.90 $56.25 $27.87 $120.02 $7-40 $11.60 $5,74 $24.74 $21.89 $34.30 $16.99 $73.18 $16.43 $12.75 $29.18 8061 29-5580 BEVERLY TAFT W11 -S11 305 E PINE ST 5085 X9,6 40-ARMANDO GARCIA- W11-S11--G21 605 S 3RD ST 8114 29-7180 MANUEL ESCOBAR W11 -S11 --G11 508 S 3RD ST $2.09 $3.28 $5.37 ------$2 -15--------533.14 - -$1&.41 $70.70 $25.05 $39.25 8137 29-7960 DREW J JOHNSON $16.77 W12 -S12 132 S 3RD ST 8152 29-8540 JAMES LEE W12 -S12 218 E YAKIMA AVE 8 - ON INC '12 -W12 -S12 -S838 -SPT 311 S 1ST ST $19.44 $83.74 $26.27 $43.04 $8.70 $13.62 $22.32 -$150.42 $352_49- 5503.91 11:36:29 26-97 BURT.COLL.WO.RPT ---Account-Old-Acct-Billtng-Name/ Number Number Service Address .-,ccounts Setup to be Written Off Water Sewer Refuse Current - Amount Amount Amount Balance 7591 28,-1740 CONNIE MESSER Wil -S11 -G11 609 S 21ST AVE 7619 28-2260 TERRY HEATH Wi1-S11-G1I-609-S 22ND AVE 7687 28-3630 WHO W11 -S11 -G11 1909 W NOB HILL BLVD $27.96 $26.40 $18.08 7689 28-3630 DIANE SITKOFF W11-S11-G1l 1909 W NOB HILL BLVD _7690 .28-3640__DELORES _TAFOYA_ Wil -S11 -G11 1913 W NOB HILL BLVD 7694 28-3640 PETE SANCHEZ W -NOB-HILL- BLVD 7699 28-3740 KELLEY NELSON W11-S11-Gi1 1012 S 20TH AVE 7717 28-3950 DAVID GAUB SR W11-S11-Gi1 2105 W NOB HILL BLVD 7.718_28-3950_MAR_LA _AVALOS W11 -S11 -Gil 2105 W NOB HILL BLVD 7723 28-3960 PATRICIA REYES _14_11-S11=_Gil 2102W_NOB_HILL BLVD 7725 28-3990 ROBERT KERBY W11 -S11 -G11 2101 W NOB HILL BLVD 7729 28-4010 LINDA K TURNER W11 -S11 -G11 1016 5 21ST AVE 776528-476_0 GOOD_ .SAMARITAN INDUSTRI E Sll 2301 W NOB HILL BLVD 7793 28-5350 PATRICK WISE W11 -S11-(1111 (:)12 S-21RD_AVJE 7867 29-1220 W11 -S11 -G11 KARLEEN ARNOLD 305 S 4TH ST 7875 29-1400 W11 -S11 -G11 7877 29 -144O W11 -S11 -G11 $43.81 $41.38 $28.34 $21.71 $20.50 $14.04 $93.48 $88.28 $60.46 $16.89 $26.46 $13.11 $16.87 $10.30 $14.96 $4.12 $16 22 $12.43 $11.67 $30.97 $76.56 $97.25 JOE RICHARDS $34.13 401 S 4TH ST CHARLFS BISHOP 405 S 4TH ST 16 $26.43 $16.15 $23.44 $56.46 $34.45 $50.00 $6.46 $3.21 $25.42 $12 60 $19.48 $18.29 $9.65 $13.79 $54 24 $41.56 $9.07 $39.03 $48.52 $24.04 $21..40 $119.97 $59.44 $103.53 $21-40 $255.97 $152.40 $75.50 $325.15 $53.48 $26.49 -$6 52 $3-23 $114.10 $13 91 11:36:29 08-26-97 BURT.COLL.WO.RPT Account`OJ d Acct Bill ng. Name%.._. Number Number Service Address Accounts Setup to be Written Off Water.__. Amount Sewer Amount Refuse Current Amount Balance 7787_27=0900 WHO, _-.$17 01 W11 -S11 -G11 911 S 18TH AVE 7289 27-0960 CHARLES A WEBSTER W11 -S11 -611-.97h s 18TH AVE 7291 27-0960 JOYCE VOSS W11 -S11 -G11 915 S 18TH AVE 7297 27-1080 MIKE MARANG W11 -S11 -G11 1706 BONNIE DOONE AVE 7162-_27=3140 DANIELLE_ PARSON_ W11 -S11 -G11 407 S 19TH AVE 7364 27-3140 JON CRAWFORD W11 -S11 -S11 4 Q7 -_S 19TH -AVE 7369 27-3280 DAVID MCELROY W11 -S11 -G11 226 S 18TH AVE 7374 27-3360 WILLIAM S BECK W11 -S11 -G11 218 S 18TH AVE 7382 23600 TIMOTHY KOONS W11 -S11 --G11 1807 GRAHAM ST 7458 27-5410 GLEN FOSTER & J LOVELAND W11 -S11 1813 W --NOB HILL ---BLVD ------_- 7461 27-5420 W11 -S11 VELDA BAXTER 1811 W NOB HILL BLVD 7522 28-0030 W11 -S11 -G11 7523 28-0030 W11 -S11 -G11 7524 28-0050 W11 -S11 --G11 7539 28-0190 W11 -511-G11 GERALD & JUANITA OWEN 601 S 20TH AVE -KRIS-HI LL 601 S 20TH AVE ALLEN BONES 603 S 20TH AVE MICHAEL RADABAUGH 1906 MACLAREN ST $11.51 $16.44 $40.06 -$5 71 $6.51 $26-65 $18.03 $25.76 13_.20 $8.93 $56.86 $38.47 $12.75 $54.95 $62.77 $31.10 $133.93 $8..95---.._----____-- $4_.44 --$19_-10 $10.20 $17.91 $28.07 $13.90 $20.75 $32.51 $16.10 -$26 26 $41 15 -$20._38 $14.73 $38.90 $5.05 $21.76 $45.30 --- $32-23 $18.81 $26.23 7540 28-0190 W11 -S11 -G11 7550 28-0500 PATRICK RASOR 1906 MACLAREN ST DONALD E BIRGE W11 -S11 -G11 2002 LOMBARD LANE $12.65 $0.75 $23.09 $60.94 $70.98 $50.50 - $29.47 $41.10 $19.82 $59.88 $69.36 $87.79 $37.82 $99.84 $35.16 $25-:02 $14.60 $151.44 $107.75 $62.88 $20.36 $9.81 $87.69 $0.58 $42.28 $2.50 11:36:29 26-97 BURT . COLL . Wu .RPT -Account-JO-Td Acct. -Billing -Name/ Number Number Service Address ..counts Setup to be Written Off Water - Sewer Refuse -Current Amount Amount Amount Balance 7-081- 26 -1280 -RICK -TI EMAN ----- W11-S11-G71 1609 TIETON DR 7092 26-1360 ALAN J DORN W41-=-S1-1-G11 603-S--17-TH--AVE 7095 26-1380 ABDELLATIF FRED & SHERRY W11 -S11 -G11 605 S 17TH AVE: -$40.46 $63.41- ---- - ,. --- $31.41- $135.28 $18.76 $29.40 $14.56 $62.72 $15.16 $23.75 $11.76 $50.67 7101 26-1460 BEN HOFFMAN W11 -S11 -G11 615 S 17TH AVE -7110 26-1640-SHERRY--A-WILSON W11 -S11 -G11 705 S 17TH AVE 7118 26-1880 DEBBIE CRAIG -W11-S11--G11 -809 S ]..ZTH_AVE 712:3 26-2020 PATRICK W SMIITH W11 -S11 --G11 905 S 17TH AVE 7173 26-3140 HOWARD KNOBLAUGH Wil -S11 -G11 714 S 17TH AVE -7196 -26-37 0 Q -SUSAN BRUSH W:11 -S11 -G11 418 S 17TH AVE 7203 26-3820 PEGGY CRAWFORD W11-S-11-G1L4.Q6.._S 17TH-_ AVE-__---__. 7207 26-3860 ELAINE ABRAMSON W11 -S11 -G11 402 S 17TH AVE 7213 26-4000 GLENN TAYLOR W11 -S11 -G11 216 S 17TH AVE 7252 77 -0.100_. -ROB DOREHOUSE_ W11 -S11 -G11 601 S 18TH AVE 7266 27-0320 JO ANN WHITTY -----------W I L -S l 1-1-;1L623_ S_.811-1AVE 7268 27-0320 DOUGLAS FLUAITTE W11 -S11 -G:11 623 S 18TH AVE 7269 27-03130 JOYCE COCKRUM Wil -S11 -Gil 701 S 18TH AVE $6.96 $10.91 $5.41 $23.28 $1.42--- - $2..23-- -- -$1.-10 ---$4.75 $10.09 $15.81 $7.84 $33.74 $48.56 $76.09 $37.70 $162.35 $12.23 $19.17 $9.49 $40.89 - $11_ 07- -- -, - $17.35 ------ - - ----- -$8 59- $37.01 $6.73 $10.54 $5.22 $22.49 $1.59 $2.50 $1.24 $5.33 $49.35 $77.33 $38.30 $164.98 -$6._31._--- _-- $9.88- _ $15.92 $24.94 $12.36 $53.22 $1.71 $2.68 $1.32 $5.71 $16.49 $25.83 $12.80 $55.12 7286 27-0400 JAN W0ODS $28 17 $44_38 _ _S21-99 $.9469 W11 -S11 -Gal 911 S 18TH AVE 11:36:29 08-26-97 Accounts Setup to be Written Off BURT.COLL.WO.RPT Account--IIld-.Acct. _Billing _.Name/._ Number Number Service Address Water -. __. Sewer --_ _. -- ._ Refuse _Current Amount Amount Amount Balance 6820- 24-6152-VIKI--MONTGOMERY--____ W21 -S21 1713 PLEASANT AVE A 6907 24-6411 VEREINA BEAN W21=521. 1714_S_-J.OTH -AVE 6935 24-6740 CONNIE MESSER W11 -S11 -G11 1114 ST JOHNS ST 6936 24-6740 PAM WILLIAMS W11 -S11 -G11 1114 ST JOHNS ST 693 Z_24-67.40ESAM_ ROA W11 -S11 -G11 1114 ST JOHNS ST 6938 24-6740 DAN WALDBAUER _1411 -S1.1_ -G11_1114 ST .IOHNSST 6940 24-6740 BOBBY BEN W11 -S11 -G11 1114 ST JOHNS ST 6945 24-7750 CRAIG VAN WEY S31 -G11 1109 ST JOHNS ST 6949 24 -7800_ -CHARLOTTE AUANIRILLE. Gil 1119 ST JOHNS ST 6979 24-9540 WHO W21 -S21 1606 P1FASANT AVE 6985 24-9630 DAVID L WILTON W11 -S11 -G11 1516 PLEASANT AVE 7011 24-9910 RUBY CHAMBERS W11 -S11 -G11 1517 S 12TH AVE 24-9990_MILTON__RUS_TIA__ W11 -S11 -G11 1501 S 12TH AVE 7028 26-0200 LARRY BERGER w11 -S11 -G11 414 S 16THAVF 7052 26-0760 GUY P HARRIS W11 -S11 -G11 209 S 17TH AVE 7061 26-0940 DALE PARKE W11 -S11 -G11 225 S 17TH AVE $41.25 ----.--.-_ _ $64.64 --$105_89 $17.37 $27.21 $44.58 $24.25 $38.01 $18.83 $81.09 $13.42 $21.03 $10.41 $44.86 $12_.68 -. ._ _ .$19 ..87 _.__. _ . $9 84 $42._39_ $1.24 $1.94 $0.96 $4.14 $24.67 $38.66 $19.15 $82.48 $24.92 - - $12.34 $37.26 -_-. _-- $39_51- $_9 C1 $17.34 $27.17 $44.51 $25.12 $39.37 $19.51 $84.00 $35.00 $54.17 $89.17 $12..83 --__.--. _--$20..11 - $9...96 $42_90 $11.13 $17.45 $8.64 $37.22 $23.42 $36.69 $18.18 $78.29 $5.60 $8.78 $4.35 $18.73 7068 26 -10 $7.14 $11-.-19 W11 -S11 -G11 407 S 17TH AVE $23.87 11:36:29 .. 26-97 BURT. COLL . ►.;.. RPT .ccounts Setup to be Written Off --Account-Old -Acct--Billing Name/ Water Sewer Refuse Current - Number Number ServiceAddress -----Amount�� Amount Amount Balance --------- _ -Y- ----6563 ---- 23 -2740- W11 -S11 -G11 6595 23-3220 --W11-S11-G11 6603 23-3380 W11 -S11 -G11 QUADALUPE -VARGAS - -- -- 1209 S 15TH AVE KERRY DANIEL 1319 -S-- 15TH AVE - MART TRUSLEY 1405 S 15TH AVE 6611 23-4520 W11 -511-G11 - W11 -S11 -G11 6638 23-5080 W11-S11-Ga1 6644 23-5190 W11 -S11 -G11 LEE RANTA 1417 S 15TH AVE VEL- SEARLE-S 1322 S 14TH AVE ELVA CHEEK 1314--S- 3.4T11--AVE- MELVIN STUBBLEFIELD 1310 S 14TH AVE 6677 23-6340 W11 -S11 -G11 -6689 2 -3 -6520- W11 -S11 -G11 6716 23-7000 W11=S11--G1 JOHN GARZA 1205 S 14TH AVE PAM-WILLIAMS- - 1307 W VIOLA AVE TOM MELTON 1 1311 -W -MEAD. --AVE 6765 24-23.35 W11 -S11 -G11 SAMUEL CAPETIL.LO 1305 PERRY CT 6826 24-4040 W11 -S11 -G11 --- 683:L _24 -4330- W11 -G11 6838 24-4160 DANIEL CHOUINARD 1614 S 12TH AVE -DARLENE--M I LLER----- 1700 S 12TH AVE JONATHAN/ANGELA DAVIS W:E i -S 11-G'11 1109 W PIERCE_ SI -A 6840 24-4165 W11 -S11 -G11 CONNIE DE WEESE 1109 W PIERCE ST B 6842 24-4170 W11 -511-G11 6865 24-612c 2 MYRNA SALWAY 1111 W PIERCE :ST A 5 TTILC,RAVENS W11-S11-G:L1 $16.89 $26.46 $13.11- --$56-46 $20.94 $32.81 $16.26 $1.79 $2.81 $1.40 $18.10 $28.36 $14.04 $70.01 $6.00 $60.50 $5.84 - $9.14 .-$4..53 $19-51 $35.56 $55.72 $27.60 $118.88 $0.97 $1.52 $0.76 $2.23 $3.50 $1.74 $3.25 $7.47 ---_$5 .60--- - --- -- $8.78 ---- --$4-.-35- $18.73 $9.40 $14.73 $7.29 $0.90 $1.41 $0.69 $21.83 $34.22 $16.95 $28.58 $22.18 $3.94 $6.17 $3.06 $31.42 $3.00 $73.00 $50.-76 $13.17 $9.77 $15.31 $7.59 $32.67 $5.81 $9.10 $4.50 $17.25 $27 03 $13_3g_ 1108 SPOKANE ST $19.41 $g7 111:36:29 08-26-97 BURT.COLL.WO.RPT Accounts Setup to be Written Off Accomt_Old_Acct_Billing Name/ Water Sewer Refuse _Cucrent Number Number Service Address Amount Amount Amount Balance 6354 21-7430_DAVID TURNER W11 -S11 -G11 1412 QUEEN AVE 6413 21-8380 SHEILA WHITE w1j_-c11-G11 1134 W NOB HILL BLVD 6446 23-0595 RICHARD NEHLS W11 -S11 1215 S 16TH AVE 4 $20-12 $31.53 $15 63 6450 23-0605 WHO W11 -S11 1215 S 16TH AVE 6 6465 23-1192X1 vasnaulL STARKEY W11 -S11 -G11 1317 S 16TH AVE $7.82 $0.59 $3.94 $12.25 $0.93 $6.17 $67 28 $6.07 $26.14 $1.52 $12-33_ _$19..32. _$9_5R 6466 23-0920 CHERREL ROZIER $27.62 W11 -S11 -Gil 1317 S_16TH AVF 6473 23-0980 BRAXTON KING W11 -S11 -G11 1321 S 16TH AVE $25.84 6474 23-0980 MICHAEL SHERRY $17.43 W11 -S11 -G11 1321 S 16TH AVE 6483_21 -1140_MINDY_KUNNAP W11 -S11 -G11 1411 S 16TH AVE 6487 23-1200 JAMES ADAMS W11 -S11 -G11 1417_S_161-11_AVE 6488 23-1200 COLLEEN HALL W11 -S11 -G11 1417 S 16TH AVE $43.28 $40.49 $27.32 $10.11 $41_23 $21.45 $92.35 $20.06 $86.39 $13.54 $58.29 $4 24 $2_10 $9 05 $3.24 $5.07 $2.51 $10.82 $2.96 $4.64 $2.31 $9.91 6498 23-1340 HOWARD WESTBROOK W11 -S11 -G11 1416 S 15TH AVE 6499 23=1140_CINDY_HENDRICKSON _ W11 -S11 -G11 1416 S 15TH AVE 6503 23-1380 CAROL BRACK W11 -S11 -G11 1412 S 15TH AVF 6512 23-1420 LINDA LUCEY W11 -S11 -G11 1408 S 15TH AVE 6517 23-1440 CARROLL LANE W11 -S11 -G11 1406 S 15TH AVE 6'22 23-1500 PAHL MARTINF7 $6.28 $9.84 $4.88 $21.00 $43_75 _$68.55 $33_96 $14626 $26.97 $42.27 $20.94 $90.18 $32.53 $50.98 W11 -S11 -G11 1324 S 15TH AVE $25.25 $108.76 $8.73 $13.68 $6.77 $4652 t7290$36 11 $29.18 $155 53 11:.36:29 BURT . COLL.. . ___Account - Number 26-97 RPT 01d -Acct_ Bi1_i 1 ng .-Name/ Number Service Address :.counts Setup to be Written Off Water Amount Sewer Amount Refuse__ Current Amount Balance _6177 21-2720 GEORGE-A_DANIEL_ W11-S17L-G11 1411 S 13TH AVE 6181 21-2760 MAUR:[CE A SCOTT ---------�dI1-ST- -G11 1407--.S--12TH AVE -- 6183 21-2800 MARK JOHNER W11 -S11 -G11 1403 S 13TH AVE 6187 21-2800 WILLIAM J HACKETT W11 -S11 --G11 1403 S 13TH AVE 6206 21-3520 JIM-MARTIN------- W11-S11-G11 1207 1207 S 13TH AVE 6227 21-4500 DENISE BROWN --W1-1--S11-G11 1110 -S -12 -TA -AVE 6250 21-5320 BRIDGET STODDART W11 -S11 -G11 1320 S 12TH AVE 6252 21-5360 WHO Wil -S11 -Gil 1324 S 12TH AVE -WHO- W11-S11--G11 1400 S 12TH AVE 6277 21-5850 EDWARD ROMAYOR --W1-1-5-11,,G11 1413--5-12TH AVE --- ---_- 6286 21-6040 ANN BOURG W11 -S11 -G11 1321 S 12TH AVE 6287 21-6040 DAWN BIRKBY W11 -S11 -G11 1321 S 12TH AVE -6311 21 -6840 -DAVID -K -JOHNSON- Wil -S11 -G11 1123 S 12TH AVE $28.79 $4.81 $19.69 $4.55 $27-.52 $23.56 $16.73 $28.23 $21.31 $22.53 $36.67 $45.12 $7.54 $30.85 $7.13 $22 35 $96.26 $3.73 $16.08 $15.29 $65.83 $3.54 $15.22 $43.13 -- - --- $21.36- $36.92 $26.21 $44.24 $33.40 $35.30 $57.47 $111.79 $175.17 $22-28 - 6328 22,28--- 6328 21-7080 RICHARD CUNNINGHAM $10.68 W11 -S11 -G11 1210 -QUEEN --AVE 6331 21-7100 MELVIN R LUCAS $9.63 W:11 -S11 -G11 1214 QUEEN AVE 6340 21-7310 DAVID TURNER $9.46 W11 -S11 -G11 1316 QUEEN AVE 634:L 21-7310 ROY MCLAREN- $32.50 Wil -S11 -G11 1316 QUEEN AVE $34.92 $16.74 $15.08 $18.29 $901 $78.77 $12.98 $21.92 $16.55- $17.49 $28.47 $86.78 $17.30 $8.29 $55.92 $94.39 $ 71- 26-- $75.32 $122.61 $373.74 $74-r-50 $35.71 $7.47 $32.18 $14.83 $7.35 $31.64 $50-.--93 -$25-23-------$4-08-66 11:36:29 08-26-97 Accounts Setup to be Written Off BURT.COLL.WO.RPT --Acc©ont-0-l-d-Acct-- Billing -Name/ -----------------------.---- -- -Water------- - - Sewer-- - Refuse -Current Number Number Service Address Amount Amount Amount Balance 5964-20-6000- CINDY HAINES $9-75------_--- -- -$15.27 W11 -S11 -G11 1505 TIETON DR 5980 20-6260 AL ROGERS $12.97 $20.32 WII=S11--C11-4O2-5--15TH AVE - $7 _-57 $32.59 $10.07 $43.36 5983 20-6340 JAMIE BOGER $18.23 $28.57 W11 -S11 -G11 224 1/2 S 15TH AVE 6011 20-6940 JIM E WATKINS $18.82 $29.49 W11 -S11 -G11 401 S 16TH AVE $14.16 $60.96 $14.61 $62.92 6012 20-6940 JIM- $10 59 $16_60 $8-22-------$35 41 Wil -S11 -G11 401 S 16TH AVE 6015 20-6940 ROBERT WYANT $9.51 $14.91 $7.39 $31.81 W11 -S11 -G11-401 S 16TH AVE 6032 20-7320 DAVID TRAINER $5.56 $8.71 $4.32 $18.59 W11 -S11 -G11 605 S 16TH AVE 6033 20-7340 C LINDGREN $4.99 $7.82 $3.87 $16.68 W11 -S11 -G11 609 S 16TH AVE 6042 90-746.0 CHART FS_E11NIL $19 15 _$30-02 -$14. R7 $64-04 W11 -S11 -G11 621 S 16TH AVE 6057 20-7740 SHARON LEONARD $4.70 $7.36 $3.64 $15.70 W11 -S11-(421 801 S 16TH j.1VF 6058 20-7740 ROBERTA L PETERSEN $1.12 $1.76 $0.87 $3.75 W11 -S11 -G21 801 S 16TH AVE 6063 20-7740 MARIANNE DOUGLAS W11 -S11 -G21 801 S 16TH AVE 6095 20-8940 1FSTFR ERANZEM W11 -S11 -G11 814 S 16TH AVE 6102 20-9120 SANDRA MARES W11 -S11 --G11 712 S 16TH AVE $33.89 $53.10 S24_87 ____$38.97 $9.52 $14.91 $26.31 $113.30 $19 30 $83 14 $7.39 $31.82 6108 20-9220 JESSE NEIRA W11 -Sit -G11 702 1/2 S 16TH AVE $17.50 $27.42 $13.59 $58.51 6117 20-9480 DIANE J TIETSORT W11 -S11 -G11 616 S 16TH AVE 6175 21-2680 RRAf PHLI LIPS W11 -S11 -G11 1415 S 13TH AVE $60.64 $95.02 $47.07 $202.73 $13-73 $21 �+2 X10 67 $45 42 11:36:29 26-97 BURT . COLL.. 6., . RPT __Ac:count__a1d-Ac.ct-_Bi 1_i ng -.-Name/ Number Number Service Address .ccounts Setup to be Written Off Water--. Amount Sewer Amount Refuse_ Current__ Amount Balance 5686_ 9-88860_C1NDY-_RI.CKERT W11 -S11 -G11 702 S 13TH AVE 5732 19-9620 ROLAND WILCOX O4_ - W1L-S11 G11 3 S 13TH_AVE: 5764 20-0860 NADINE WOOD W11 -S11 --G11 601 S 14TH AVE 5775 20-1040 LAWRENCE A MORRIS W11 -S11 -G11 619 S 14TH AVE 5783 20-JL180__DAV.ID YOUNG_ W11 -S11 --G11 703 S 14TH AVE 5787 20-1240 RIGGS THAYER W 1 1 -S11 -t 1 1 7O.4_S 14TH A V F 5798 20-1420 CLARK PETERS W11 -S11 --G11 1307 W ARLINGTON ST 5812 20-2640 CAROL SCOTT W11 -S11 -G11 808 S 14TH AVE 5.819 20-2780_SHERI HARDING__ Wil -S11 -G11 710 S 14TH AVE 5844 20-3280 PRESCILIANO VALENCIA ._W11 -S1 L -G71 416 S_14T}-LAVE 5848 20-3300 MARVIN SORENSON W11 -S11 -Gil 414 S 14TH AVE $24.49 $20 48 $7.16 $12.29 $5_78 _-- _---12_.86 $29.52 $18.78 $ 14.62 $17 33 $62.98 $9.30 $40.06 $38.37 $19.01 $32.10 $11.23 $19.26 $28.94 $45.36 $81.87 $15._90 $68_.48 $5.56 $23.95 $9.55 $41.10 $22.47 $1750 $27.43 $1.3.59 $22.81. $7.69 $35.74 $12.05 5850 20-3340 JUDY DOYLE W11 -S11 -G11 410 S 14TH AVE 5854---20-3420 ELME=R---K-DAYBREST- W11-S11-G:L1 402 S 14TH AVE 5876 20-3940 L 1 213 S 15114-AVE JEFF SCHUMACKER W1 -1-S 11-G" 5889 20-4240 W11 -S11 -G11 HAYWARD J MURPHY 411 S 15TH AVE $36.07 $1.7.71 $96.77 $58 52 $76.26 $5.96 $25.70 $56.53 -- $28.00 $26 .-62-- _..-- --- ---- $41..71 $13.57 $49.20 5943 20-5560 W11 -S11 -G11 DAVID POLING 712 S 15TH AVE 5955 20=5820 -JAN WRIGHT W 1.1-S 11-G11 614 S 15TH AVE $17.31 $21.27 $77.09 $27.13 $8-.-99- --$14-08 $20,-66 $10.54 $38.19 $120.60 $45.38 $164.48 $13.44 $6.98 $57.88 $30.05 11:36:29 08-26-97 Accounts Setup to be Written Off BURT.COLL.WO.RPT --Account-Old-Acct-Billing Name/ - Number Number Service Address Water-- -- Sewer - Refuse Current Amount Amount Amount Balance 5478- 19-4140-PEGGY- -KEITH W11 -S11 -G21 922 QUEEN AVE 5483 19-4200 WILLIAM HALLER W1 -1 -S -11--G11--31-6 -QUEEN AVE --- 5522 19-4980 SQUARE -BRIGGS BRIAN W11 -S11 -G11 606 QUEEN AVE 5532 19-5380 AUDREY BEIREIS W11 -S11 -G11 705 S 12TH AVE $13.85 $46.64 $20.19 $36.19 5533 19-5380-- MIKE -AL-BANO--------------------- $29.93 W11 -511-G11 705 S 12TH AVE 5568 19-6100 LISA LUMAGUIP L 1 S WG11 loll 1 L2 - S-1-2TH--AVE 5578 19-6180 NINA RUIZ W11 -S11 -G11 1017 S 12TH AVE 5586 19-6500 GERALD 0 HARA W11 -S11 -G11 812 S 12TH AVE 5598___19-6720 D D STEWART W11 -S11 -G11 706 S 12TH AVE 5615 19-7180 PAT GUNNER ___ u!11 -S11 -G11 318- S__ 12TH -AVE. $8.61 $0.99 $9.95 $21.70 $73.08 $31.64 $56.72 $46.91 $13.49 $1.55 $15.59 $10.74- $36.21 10z74- $36.21 $15.68 -446,29 $155.93 $67.51 $28.10 $121.01 $23.24 $-100.08 $6.69 $28.79 $0.76 $3.30 $7.72 $33.26 $24._74 _._-___ _-_._ _$38.76-_----_- ------$19 -20- --$82.70 $16.94 $26.55 $13.16 $56.65 $17.82 $8.83 $38.02 $44.88 $22.23 $95.75 $164_60 _ $81_54 -_$351 18 $19.91 $9.86 $42.48 $5.40 $8.47 $4.20 $18.07 $45.69 $22.63 $97.48 5634 19-7680 REX F BLAUFUSS $11.37 W11 -S11 -G11 313 S 13TH AVE 5651 19-8060 STORM J SMOLE W11 -S11 -G21 605 S 13TH AVE 69.2 19-8060__CASCADE_IN.VESIMENTS W11 -S11 -G21 605 S 13TH AVE 5668 19-8480 KELLI BISHOP _W11 -S11 -G1 1 R09 S 13TH AVF 5669 19-8480 LISA MEUSBORN W11 -S11 -G11 809 S 13TH AVE 5681 19-8780 VIRGINIA BENDER W11 -S11 -G11 710 S 13TH AVE 5685__19-8860 TERFSA MCCFICHEON 123._11 $36_22_ -$1794_ $77.2J $28.64 _ $105.04 $12.71 $29.16 W11 -S11 -G11 702 S 13TH AVE 11:36:29 26-97 Bl IRT. COLL.. , RPT :counts Setup to be Written Off Account_.Ol d -Acct_ B.i.11 i ng Name/ _. _._____ ._ .___ _._- Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance _5164____ 18.5720._JOHN _.WALIMAKL___- - $30_84_. $48.33 _ _ $2_3_..94 t10.3_11________ W11 -SU -Gill 805 PLEASANT AVE 5180 18-6140 DEL FLOWERS $70.68 $110.76$54.88 $236.32 W11 11 -G11_1005_ 11-G11_1O05_ P LE ASANT ._AVE. _ -.--_- 5219 18-7160 BILL PAYNE $10.65 $16.70 $8.27 $35.62 W11 -S11 -G11 712 PLEASANT AVE 5266 18-8670 MARKET MAYFAIR $16.06 $16.06 314 S 11TH AVE _5290 18-9440____BENNY RENTERIJL_ - _ $34...11. $53.45 _.. - $26 47 $114 n3 W11 -S11 -G11 6 1/2 S 11TH AVE 5377 19-2360 TIMOTHY PASCHEN$3.90 $6.10 $10.00 W1 1-S 1129_ TIETON_DP 5379 19-2380 WHO $12.90 $20.21 $10.01 $43.12 W11 -S11 -G11 1127 TIETON DR 5380 19-2380 WHO $13.39 $20.98 $10.40 $44.77 W11 -S11 -G11 1127 TIETON DR 5382 19-2380 TESS BURWELL 48_93- _. _ __ _ $13.99 ._. __ _. $6 92_ $29 84 W11 -S11 --G11 1127 TIETON DR 5387 19-2400 GARY HUEY$2.12 $3.32 $5.44 W11 -S11 1125 _TIETON _. DEL-__ --- 5390 19-2420 CHERYL NUTTER$2.27L $3.47 $5.68 W11 -S11 1123 TIETON DR 5400 19-2600 EVELYN UMTUCH $17.46 $27.35 $]13.55 $58.36 W11 -S11 -G11 611 1/2 QUEEN AVE 5412_-19-2680 ELLA_ CARLTON-_-_____ _ ___ $5.x87 __ .__ - $9.20 _ _ $4.55_____._-_ 19_62 W11 -S11 -G11 619 QUEEN AVE 5443 19-3380 BOB ROY $12.83 $20.10 $9.95 $42.88 W11. -S1111_921 -1/2 -QUEEN 11_92.1x-1/.2_.QUEEN AVE 5452 19-3540 ANGIE STREET $42.49 $66.58 $32.98 $142.05 W11 -S11 -G11 1110 STEWART ST 5471 19-4080 DAVID RAMIREZ $35.36 $55.41 $27.46 $118.23 W11 -S11 --G11 1006 QUEEN AVE: -547!5--19-41.00--ALV IATA-WkII-TE_E:LK -$44,141 461,9_1a $3 _27 $147-59 W11 -S11 --Gil 1004 QUEEN AVE: 11:36:29 08-26-97 BURT.COLL.WO.RPT --Account-Old- Acct -Bi .l ling .Name/ - Number Number Service Address Accounts Setup to be Written Off Water- Sewer - Refuse--- Cur -rent Amount Amount Amount Balance -4982 18-0320-_ BRAD-TUKEY W11 -S11 -G11 109 S 11TH AVE 4985 18-0360 WALTER G DUNMIRE --S11-G11 113- S -11TH --AVE--- --. 5008 18-0760 WHO W11 -S11 -G11 309 S 11TH AVE 5023 18-1120 ESTHER R WILKES W11 -S11 -G11 611 S 11TH AVE 5066 18 -2070 --DAN-_ .WHEELER W11 -S11 -G11 1005 S 11TH AVE 5067 18-2070 RAY GILMOUR W11- s11--11 1005--S-11TH-AVE 5078 18-3900 CHAY GIANA W11 -S11 -G11 1020 S 11TH AVE 5079 18-3900 KENNETH STEPHENS W11 -S11 -G11 1020 S 11TH AVE 5080-18-3920 ROBERT- TORBITT W11 -S11 -G11 1018 S 11TH AVE 5118 18-4910 JEFFREY L STOCKE W11 -=S11, -G11 624_5 11TH---AVE---- 5150 18-5540 A HOUGEY W11 -S11 -G11 703 PLEASANT AVE 5152 18-5560 JULIAN PATTERSON W11 -S11 -G11 705 PLEASANT AVE -5153 18-5560_RICHARD_SIMPSON._ W11 -S11 -G11 705 PLEASANT AVE 5155 18-5560 SIMPSON RICHARD --W11-S11-G11J115_ P1 FASAN-LAVE_ 5156 18-5560 LARRY SALDIVAR W11 -S11 -G11 705 PLEASANT AVE 5158 18-5560 JULIAN PATTERSON W11 -S11 -G11 705 PLEASANT AVE 5.161L1R-5620 RON_STHART W11 -S11 -G11 711 PLEASANT AVE $0.60 --- -- $0.94 -- ----- ------$0-.46- $2.00 $47.81 $23.67 $71.48 $36.03 $56.46 $27.97 $120.46 $18.06 $28.30 $14.01 $60.37 $37.21 -- $58.32 -- - - $28.89 4124.12 $0.67 $1.05 $0.53 $2.25 $42.25 $66.21 $32.81 $141.27 $3.47 $5.44 $2.69 $11.60 $11,29 -- - -- .- - $17.69 $8-,-76--- X37.74 $19.82 $31.06 $15.38 $66.26 $19.98 $31.30 $15.51 $66.79 $11.82 $18.52 $9.18 $39.52 ----- $16-01 $25.08 -- . -- -$12,43- $0.60 12_43- $0.60 $0.94 $0.46 $2.00 $6.78 $10.62 $5.26 $22.66 $31.48 $49.33 $24.43 $105.24 $?S 35 $39_72----_--..$19_67 $84._.24 11:3629 26-97 BURT.COLL.WO.RPT ___Account_Old Acct -Billing Name/ Number Number Service Address 737_16410Q W11 -S11 -G11 4781 16-4610 W11.=S11-G11 4791 16-4690 W11 -S11 -G11 CARL .BURROWS 1202 S 10TH AVE KEN & CHERRI LISK 1305S 11TH AVE FRANK MCWAIN 1321 S 11TH AVE ccounts Setup to Water Sewer Amount. Amount be Written Off Refuse Current Amount Balance -$29.22 $45.78 $11.83 $18.53 $13.20 $20.69 $4.23 $25.19 $39.48 $41.73 $65.39 $18.58 $29.12 $26.40 $41.38 $12.80L $20.06 $11.82 $18.52 $15.66 $24.54 4797 16-4760 W11 -S11 -G11 4801_16=4790_ W11 -S11 -G11 4807 16-4810 Wi1=S11=G11 BRENT BLEVINS 1407 S. 11TH AVE JOYCE_SCOTT 1413 S 11TH AVE BILL FLOYD 1417 S 11TH AVE_ 4811 16-4840 VICKI STARKEY W11 -S11 -G11 1423 S 11TH AVE 4841 16-5980 ELEANOR STUART W11 -S11 -G11 1312 S 11TH AVE 4849 16=6030 RONALD_SILVA Wi1-S11-G11 1302 S 11TH AVE 4864 16-6200 CASEY PALMER ___W_U=S11-11 _11113_ S 11TH AVE__ 4924 16-8070 ARTHUR PERSCHKE W11 -S11 -G11 1412 PLEASANT AVE $22_68 $971.68 $9.18 $10.25 $6.63 $3.28 4951 16-8370 DAVID A HOLMES $15.58 $24.41 W11-511-Gi1 1212 1/2 PLEASANT AVE 4953_ 167-8370NOAHACJWILLIAMS W11 -S11 -G11 1212 1/2 PLEASANT AVE 4958 16-8450 JOSEPH REGINA W11=S11-(11 1118 RLEASANT_AVE_ 4967 16-8550 GEORGE SIDWEILL W12 -S12 -S836 -SPT 1102 W NOB HILL BLVD 4968 16--8550 DAVE MASTERS W12 -S12 -S836 -SPT 1102 W NOB HILL BLVD 496q_16=85riD_ELC 113177A A IMMTAN_EDOOL W12 -S12 -S836 -SPT 1102 W NOB HILL BLVD $10.76 $16.86 $7.15 $1.38 $1.38 $11.20 $6.48 $6.48 $2' 04 $117_70 $39.54 $44.14 $14.14 $19.56 $32.40 $139.52 $14.42 $62.12 $20.50 $88.28 $9 94 _442_110 $9.18 $39.52 $52.35 $52.09 $1597 $5.55 $23.90 $7.86 $7.86 _$14?_._74 111:36:29 08-26-97 BURT.COLL.WO.RPT Account_Old Acct_B311ing_NameL__ Number Number Service Address Accounts Setup to be Written Off _-- _. Water Amount Sewer._. _ __ Amount Refuse Amount Cur -rent - Balance 4421_5 5960! _WI LLIAM_.ROBERISON W11 -S11 -G11 809 S 10TH AVE $69_42 _-. ______.$108 79 $53 89 4431 15-6170 MARIA OROZCO $33.18 $51.99 $25.76 W11 -S11 -C 1 91 Y /2 S _10TH _AV E 4457 15-6840 DYBDAHL JANIE & DANIEL&B $48.82 $76.50 $37.89 W11 -S11 -G11 1012 1/2 S 10TH AVE $232 10 $110.93 $163.21 4467 15-6980 DEBRA HAMILTON $6.22 $9.74 $4.83 W11 -S11 -G11 1003 S 11TH AVE 4170--_15 6980_RONALD- A.LRED -$18 66---- --- --- --- $29-.24 $14.49 W11 -S11 -G11 1003 S 11TH AVE 4508 15-7700 ROBERTA G FROST $40.76 $63.87 $31.65 4J111SS11-Gll 624.S -10TH -AVE B 4511 15-7740 BILLY KIRBY $21.58 $33.82 $16.75 W11 -S11 -G11 620 S 10TH AVE $20.79 462.39 $136.28 $72.15 4548 15-8520 YAKIMA AMBULANCE SERVICE $73.96 $36.62 S11 -G11 116 S 10TH AVE 4577 16 -0150 -.WASHINGTON- ANDREW --DAVID -----------X25-.-85------- $40.51 $20:06 W11 -S11 -G11 1119 S 9TH AVE 4620 16-1320 KERRY LUNDBERG $17.11 $26.80 $13.28 -W11-SI1-611 1218 S 9TH AVE 4624 16-1360 FAYE KIMBLE $106.81 $167.37 $82.91 W11 -S11 -G11 1212 S 9TH AVE $110.58 $86.42 $57.19 $357.09 4647 16-1755 ROBERT GUERIN $10.82 $16.95 $8.39 W11 -S11 -G21 1111 S 10TH AVE A -B 4680 16 -2180 -SCOTT SHAW $1187 $18-.64-----------$9.21 W11 -S11 -G11 907 W LOGAN AVE 4687 16-2260 JACK CASE $4.93 $7.72 $3.83 W1 1 -S 1 11 -G11 1405 S 10TH AVE $36.16 $39.68 $16.48 4694 16-2380 VIRGELO MEJIA $34.82 $17.24 S31 -G11 1417 S 10TH AVE $52.06 4723 16-3940 DAN JOHNSON $22.28 $34.92 $17.30 W11 -S11 -G11 1306 S 10TH AVE 4724 16-3940 MIKE MENDOZA $18.36 $28.77 $14.25 W11 -S11 -G11 1306 S 10TH AVE $74.50 $61.38 L1:36:29 G 6-97 _counts Setup to be Written Off 3IJRT.COLL.WU.RPT ---Account---01-d -Acct.- Bi 11 i ng- Name/ _- -Water -Sewer - Refuse- -----Curr-ent- Number Number Service Address Amount Amount Amount Balance 4451. 14-8780 WM-GUERARD- - -- - ---$0-.90.-.-.-- - $1.41-.---- -$0.69.- $3.00 W1.1 -S11 -G11 405 S 9TH AVE 4154 14-8840 W E LAMSON $37.33 $58.49 $95.82 -W11-51-1- 411- -S-9T1-LAV1= 4158 14-8980 EDWIN K RANDAL $0.93 $1.45 $0.72 $3.10 W1.1 -S11 -G11 605 S 9TH AVE 4162 14-9020 SHERYL HAYES $29.35 $45.99 $22.78 $98.12 W1.1 -S11 -G11 609 S 9TH AVE 4167__14-9100_ C_E_FRAKES _- _.---- $52-89.-- __ $82.88 ._.___._ _ __ $41.06 $176 -.83- W1.1 -S11 -G11 809 PEACH ST 4198 15-0560 WHO $26.03 $40.79 $20.20 $87.02 -W1.L-X11-n1.L911_S.9TH__AVF ---- 4202 15-0600 DOUG HAYFORD • $1.02 $1.60 $0.79 $3.41 W11 -S11 -G11 915 S 9TH AVE 4221 15-0930 PATRICK A ROWE $17.80 $27.90 $13.82 $59.52 W11 -S11 -G11 809 MULDER DR 4227 15-.0960_ CANDACE_JOHN-----.---- _$4.98 -_._ _ -._. $7.81 --- ----.-.--- $3._87 $16 66 W11 -S11 -G1.1 810 MULDER DR 4236 15-0990 WAYNE SPEAKS $31.19 $48.88 $24.21 $104.28 W11: -S11 -G11_1019 S_STH AVE---------.- - - -- 4261 15-2760 ROBERT WRIGHT $26.82 $42.03 $20.83 $89.68 W11 -S11 -G1.1 904 S 9TH AVE 4268 15-2820 VICKY ARLOTT $23.84 $37.35 $18.50 $79.69 W11 -S11 -G1.1 810 S 9TH AVE --__--427.4__15-3432.0-DENNIS_SOBERG_----_--_-- -- --- -- -$30_21 -- _-- $47_.33 -- $23_.45 $100._94 W11 -S11 -G1.1 718 S 9TH AVE 4351 15-4730 ROBERT WRIGHT $7.36 $11.54 $5.72 $24.62 W11-S11-G1.L 201 1 12 10TH_ AVE --------------- 4402 15-5660 DAN BUCKLEY $3,16 $4.95 $2.46 $10.57 W11 -S11 -G1.1 629 S 10TH AVE 4408 15-5720 MELLISA WOLD $38.71 $60.66 $30.05 $129.42 W11 -S11 -G1.1 701 S 10TH AVE 4417-157-'q6n CHART FS GROMWEI 1 ...$12 40-------.----$19_43.---------------$9_63 $41-461 W11 -S11 --G1.1 809 S 10TH AVE 11:36:29 08-26-97 Accounts Setup to be Written Off BURT.COLL.WO.RPT Account_._II1.d__ Acct_Bi 1 U ng Name/ ___- _ __ _._.. __ Water __ __ Sewer _. _ Refuse Current Number Number Service Address Amount Amount Amount Balance 3891 133II60 PAUL_MELT_INGTALLOW_.__ - $38_78.._______. $60.78 $30 11 $12Q 67 W11 -Sit -G11 806 S 7TH AVE 3918 13-3710 MARK WOODS $2.09 $3.28 $1.63 $7.00 W11 -S11 -G11_705 TIETON DR_. 3921 13-3720 MARK ROBERTS $16.68 $26.14 $12.96 $55.78 W11 -S11 -G11 416 S 7TH AVE 3973 13-5310 ALVIN VOSHELL $10.42 $16.32 $8.09 $34.83 W11 -511-G11 708 W SPRUCE ST 3993 14-5680_.JOHN ABBATE $81_.95- $128.42- $63_.63 $27 -4.00- W11 -S11 -G21 415 S 8TH AVE 4020 14-6120 SANDY MCCORMICK $31.80 $49.83 $24.69 $106.32 W11_ -.S11. -G11_715 S 8TH_AVE 4028 14-6200 ALFRED GARZA $45.94 $71.99 $35.66 $153.59 W11 -S11 -G11 803 S 8TH AVE 4029 14-6200 MICHAEL INLOW $6.30 $9.87 $4.88 $21.05 W11 -S11 -G11 803 S 8TH AVE _4.039. 14-6380.__JEE ER_Y_MCCRAY_.__ _.__. _. $28-08 - _ $44.01--. __ ._ ._ _$21..80 $!3_89 W11 -S11 -G11 804 S 8TH AVE 4045 14-6480 JOSE & LILLIE LARA $39.42 $61.77 $30.59 $131.78 W11.-S11-G11-7.18-S_8T-N AVE 4050 14-6480 CAROLYN MORTON $10.46 $16.40 $8.12 $34.98 W11 -S11 -G11 718 S 8TH AVE 4056 14-6540 LINDA BRIDGES $4.75 $7.44 $3.68 $15.87 W11 -S11 -G11 712 S 8TH AVE 4057 14-6560 LICTOR--REDFIELD------- - --- --- -------$20.24------ $31.72 -- - - - $15.72 -X67,--68 W11 -S11 -G11 710 S 8TH AVE 4064 14-6640 HOWARD HULL $4.49 $7.03 $3.48 $15.00 W1 -1 -S -11.-G11 702 S--8TH--AVE - -- - 4068 14-6700 WHO $101.29 $158.72 $78.63 $338.64 W11 -S11 -G71 616 S 8TH AVE 4081 14-7000 WHO $20.95 $32.84 $16.27 $70.06 W11 -S11 -G11 406 S 8TH AVE 410 -6 -14 -762 -0 -MARIE -HILL $0.60 $0-.94 $0.46 $2--00 W11 -S11 -Gil 104 S 8TH AVE 11:3629 G- -26-97 BURT.COLL.WO.RPT Accounts Setup to be Written Off -Water Sewer Refuse -Current Number Number Service Address Amount Amount Amount Balance -3727--43-0500 ANTHONY PLEASANT W11 -511-G11 804 STEWART ST 3731 13-0525 DAVID R SCHNEIDER 4111 -S11 -G11-810 STEWART-ST 3736 13-0530 FRANK MCWAIN W11 -511-G11 810 STEWART ST A 3758 13-0675 CORY VALE W11 -511-G11 805 STEWART ST -----3764- 13-0710 BERNARD ALVAREZ W11 -511-G11 916 S 8TH AVE 3767 13-0730 MARY NELSON W11 -S1111 912-S 8TH -AVE 3780 13-0840 DOUG BETKER W11 -S11 -G11 707 STEWART ST 3796 13-0970 SANDRA NOLL W11 -511-G11 908 CORNELL AVE 1821_ 13-1240 KEN_FLOREZ W11 -S11 -G11 715 CORNELL AVE 3822 13-1240 MARY MARTINEZ W11=S11-G11_115_CORNELL_AVE 3825 13-1250 TERRY WALKER W11 -S11 -G11 718 CORNELL AVE 3846 13-1600 MARGIE EGLIN W11 -S11 -G11 609 CORNELL AVE 11-1860 LEAH DROUIN W11 -S11 -G11 613 S 7TH AVE 3871 13-2040 ROBERT K WRIGHIT 1-S1J -G11_ 711 S 7Tht AVE_ 3874 13-2060 LIONEL PEREZ JR Wil -S11 -G11 713 S 7TH AVE $8.79 $13.77 $6-.82 ---$29,38 $3.54 $5.55 $2.76 $11.85 $35.47 $55.58 $27.53 $118.58 $26.35 $41.29 $20.46 $88.10 $0.90 $1.41 $0.69 $3-00 $20.09 $31.49 $15.60 $67.18 $26.51 $41.54 $20.57 $88.62 $9.22 $14.45 $7.15 $30.82 $8_41 $13.18 $6 53 -_$28_ 12 $13.03 $20.42 $10.12 $43.57 $5.11 $8.00 $3.96 $17.07 $13.57 $21.27 $10.54 $45.38 $11_35 _$17.79 $8.82 $37_96 $14.91 $23.36 $11.58 $49.85 $16.26 $25.47 $12.62 $54.35 3884 13-2260 JOYCE PALACHUK. $36.69 W11 -S11 -G11 805 S 7TH AVE 388'1 13-2260 TRAY SMTT]L Wi1-S11-G11 805 S 7TH AVE 115_56 $57.49 $28.48 $122.66 $24-39 __$12_11011 $52-03 11:36:29 08-26-97 Accounts Setup to be Written Off BURT.COLL.WO.RPT -Accouni-Qld Asci Bi U ing_Namel Water__._______ ._ _Sewer _._ ___._._ Ref_usP Number Number Service Address Amount Amount Amount CnrrPnt Balance 3493 11-0820 JSEV_I N L_ KI RBY_ W11 -S11 -G11 1112 CORNELL AVE 3500 11-0850 LEROY WILLIAMS W11 -Si 1 11_ 1118 CORNELL_AVE 3502 11-0850 DONNA CRAWFORD W11 -S11 -G11 1118 CORNELL AVE S5_43 $8.5L $4_.22 $18 16 $37.93 $59.44 $29.45 $126.82 $15.90 $24.92 $12.35 $53.17 3535 11-1320 WILBERT MCWAIN W11 -S11 -G11 619 W MEAD AVE $4.55 $7.13 $3.54 $15.22 35.8 11-140Q LEROY TRUDEAU $29.48 $46_19 $22 88 W11 -S11 -G11 623 W MEAD AVE $98 55 3580 11-2060 JOHN INGALSBE $13.55 $21.24 $10.52 $45.31 W11-S11-Gli 1114 S 7TH AVF 3581 11-2060 LORI CREACH $21.06 $33.00 $16.34 $70.40 W11 -S11 -G11 1114 S 7TH AVE 3592 11-2240 JIM KEELING $13.74 $21.53 $10.67 $45.94 W11 -S11 -G11 1216 S 7TH AVE 3.614 11-2 530 _pATRIC L4 3ARNFR $1 40 $2_.19 $L..09 $4 68 W11 -S11 -G11 1414 S 7TH AVE 3616 11-2530 KEVIN JOHNSON $18.67 $29.26 $14.50 $62.43 W11 -S11-(111 1414 S 7TH AVE_ 3621 11-2660 MARTIE GLUCOFT $6.07 $9.51 $4.71 $20.29 W11 -S11 -G71 705 W MEAD AVE 3652 11-3150 DARLENE TILLEY $0.52 $0.82 $0.41 $1.75 W11 -S11 -G11 1203 S 8TH AVE -_36fi0 11-1240 PAM NORMAN --._ 114 86 $23 28 511....53 $49 67 W11 -S11 -G11 1113 S 8TH AVE 3663 11-3270 BOB MCALPINE W11 -S11 -G11 1107 S 8TH AVF A $12.80 $20.06 $9.94 $42.80 3666 11-3320 DONALD A MANN $23.65 $37.06 $18.35 $79.06 W11 -S11 -G11 712 W NOB HILL BLVD 3718 13-0130 KARI BELLAMY $19.06 $29.87 $14.80 $63.73 W11 -S11 -G11 706 STEWART ST 3719 13-0130 SHERYL BETKER $28-_87 -$4.5.24 $22.42 $96.53 W11 -S11 -G11 706 STEWART ST 11:36:29 26-97 BURT.COLL..Wu.RPT Number Number Service Address ,ccounts Setup to be Written Off Water - - -- - Sewer -_ Refuse -- -Current Amount Amount Amount Balance -3309---09-7470---TIMOTHY-MARSHALL $23, 96---- -- $37.55 W11 -S11 1724 CORNELL AVE 3341 09-8260 GARY MCDONALD $29.03 $45.50 $22.54 $97.07 1601--CORNELL--AVE- - - - 3342 09-8270 CECIL HEIBERT W11 -S11 -Gil 1521 CORNELL AVE $20.92 $32.78 $16.24 $69.94 3348 09-8298 GARY GLIDEWE.LL_ W11 -S11 -G11 1516 CORNELL AVE ---3355---09-8330.-MARSHALL -BOLTON------ W11-S11--G11 1509 CORNELL AVE 3359 09-8350 EDGAR MORFORD JR Wil -S11 -G11 1505--CORNEL:L--AVE 3364 09-8471 ROSS LONG W11 -S11 --G11 1511 S 7TH AVE 3380 09-8830 ISABELLA WATTS W11 -S11 -G11 1704 S 7TH AVE 33-91--09-90 60-TAM-I-.HERNANDE Z W11 -S11 -G11 1605 S 8TH AVE 3406 09-9231 BENEFICIAL IND LOAN -W21-1921 S_9TH -AVE 3407 09-9231 ED TRAMMELL W21 1921 S 9TH AVE 3435 11-0080 BRENT ROBBINS W]L1-W51-S11-G:L1 611 W MEAD AVE ------3434--_11-0110---.CASP-ER_VETTER __-_-_ W11-S11-G:L1 1415 CORNELL AVE $41.34 $64.79 $32.10 $138.23 $74,65- - $116.97 --- - ---$57--95 $249.57 $35.91 $56.27 $27.88 $120.06 $7.79 $12.20 $6.04 $26.03 $5.78 $9.06 $4.50 $19.34 422-.29 -- -- - $34.93- $17„30 -$14-59 $57.73 $57.73 $24.17 $24.17 $15.90 $12.45 $0.._67 -$1 05 3444 11-0180 TRACEY KINTER $22.35 W1 -SU -G11 1401--iCORNELL-AVE- 3471 11-0490 JERRY ELMO $10.71 W11 -S11 -G11 1205 1/2 CORNELL AVE 3485 11-0640 YATES MRS ETHEL M $6.22 W1.1 -S11 -G]_1 1107 CORNELL AVE 3487 11-06Zn ANGE GONZA� $12 85 $20 13 $32 .98 $35.02 $16.78 $9.75 $6.17 $0.53 $17.35 $34.52 $2-25 $74.72 $8.31 $4.83 $35.80 $20.80 W12 -S].2 612 W NOB HILL BLVD 11:36:29 08-26-97 BURT.COLL.WO.RPT < Accaunt__O Id --Acct $i -11_i ng Name/ --.- Number Number Service Address Accounts Setup to be Written Off Water Amount .Sewer Amount Refuse Amount Current Balance -3037 08-37-50-_ ROSE -_ANZALDUA_-------.--------.---_-------- $.74_28 W11 -S11 -G11 1119 S 6TH AVE 3038 08-3750 PAUL NEDELKOVITSCH W1L-S Ll-.G1L1119 S_6TH AVE 3069 08-4250 JEFF HOGAN W11 -S11 -G11 601 W VIOLA AVE $50.31 $8.67 3102 09-0080 RICHARD FITZPATRICK Wil -S11 -G11 1504 S 3RD AVE 105_09-0100 ADMIN -VETERANS W11 -S11 -G11 1506 S 3RD AVE 3111 09-0240 DONNA CAMPBELL W11 -S11=Gil M16 S 3RD_AVE-_ 3117 09-0538 LORETTA DAVIS W11 -G11 1607 S 3RD AVE 3121 09-0585 DEBBIE SULLIVAN W11 -S11 -G11 1609 S 3RD AVE 3122 09-0585. MARK MEISIRE LL_ W11 -S11 -G11 1609 S 3RD AVE 3177 09-1980 DENISE MCINTOSH W11=S11-G11_1502 S 4TEL AVE 3179 09-1990 DEBBIE CARTMELL W11 -S11 -G11 1502 1/2 S 4TH AVE $20.48 $5-32 $19.64 $49.91 $36.22 $116.39 $78.84 $13.59 $32.09 $8.33 $30.77 $56.75 $57 66- $24R 31 $39.07 $168.22 $6.74 $29.00 $15.89 $68.46 $412 $17 77 $15.24 $65.65 $38.73 $88.64 $28.11 _$7_J9_____ __ ._$12.20 $6,04 $29.59 $33.94 3180 09-1990 ROSE JEWETT W11 -S11 -G11 1502 1/2 S 4TH AVE 1238_119-429 JERRY TRAVIS W11 -S11 -G11 1604 S 5TH AVE A 3239 09-4290 RON SPRATT _1111 -S11 -G11 1604 S 5TH AVER 3244 09-4330 EUGENE COOK W11 -S11 -G11 1610 S 5TH AVE *31.36 *46.36 $53.19 $49.15 $121.08 $22.97 $26 03 $98.92 $26.35 $113.48 $24.35 $13.07 - ____._-__$20.48-----_-_.----$1QL14 $16.21 $11.58 $25.40 3253 09-5520 BRENDA SHINPAUGH W11 -S11 -G11 1621 S 6TH AVE $12.58 $104.86 $43.69 $54.19 $18.15 $9.00 $38.73 $21.30 $33.39 $16.54 3266 09-5780 .MAN NAJFRA $.3-.53 $5 53 Wil -S11 -G11 1515 S 6TH AVE $2 74 $71.23 $11.80 .i1:36:29 26-97 BURT.COLL.Wu.RPT Account_ Ol_d-Ac:c.t_._B.i. ll--ing Name/ - Number Number Service Address .accounts Setup to be Written Off -.-Water Sewer Refuse___.. ---_-Current Amount Amount Amount Balance 2812_ 08-0100_MICHAEL_MA.IER W11 -S11 -G11 1108 S 3RD AVE 2822 08-0160 JACK YATES W11=5.11=G11_.1119 S- 4TH_AVE 2836 08-0270 HAROLD BURDSALL W11 -S11 -G11 1210 S 3RD AVE 2846 08-0400 RON STUART W11 -S11 -G11 1302 S 3RD AVE -___--_-28816__08=1090-SCOTLWAGNER- _-. W11 -S11 --G11 1203 S 4TH AVE 2887 08-1090 DEBRA ARMSTRONG 143.1--S11-G11 1203 S 4TH AVE 2891 08-1175 LUPE SHORT W11 -S11 --G11 1117 S 4TH AVE A 2900 08-1190 DONNA MAGGARD Wil -S11 -G11 1113 S 4TH AVE 291:L 08-1460-CLARENCE_WISE W"11 -S11 -G21 1116 S 4TH AVE 2924 08-1650 RAY TURNTOES-KUHNHENN W11=S11-G11_401 W- VIOLA AVE---------. --- 2937 08-1900 ROBERTA FERNANDEZ W11 -S11 -Gil 1414 S 4TH AVE 2942 08-1970 ROBERT L MAY Wi1-S11--G:Ll 403 W MEAD AVE ___2989_08-2890-..TERESA--GRESR M W11 -S11 -Gil 1210 S 5TH AVE 2992 08-2920 ROCHELLE MESHULAM W11 -511,G11 1214-S---5TH_#V E -3-- 2998 08-2950 DEANNA SIEGWARTH Wil -S11 -G]_1 501 W VIOLA AVE 2999 08-2950 SANDIE GRAVES W11 -S11 -G11 501 W VIOLA AVE 3024 -08 -3350 -TAMMY ER I CKSON- W1.1-S11-G11 508 W LOGAN AVE .$22.7.7 ------ --- $34.74-. $13.37 $4.76 $28.27 -. -- $31.56 $29.64 $7.63 $2.87 .$9.81- $6.36 $15.96 $20.96 $7.47 $44.30 $49.46 $46.45 $11.95 $4.49 $17 21 $74t12 $10.38 $3.70 $21.95 $44.71 $15.93 $94.52 $24.50-.-- $23.01 $5.92 $2.22 $15.37 $7.61 $9.97 $25.01 $1.06 $1.67 $99.10 $25.50 $9.58 $32.79 $4.95 $21.28 $12.39 $53.36 $0.83 $3.56 $11.31 - - -- --- $17.72 -- - - --- -$8.77 -5380 $23.20 $36.35 $18.00 $77.55 $13.56 $21.25 $10.52 $19.46 $30.50 $15.11 $13.-56- --- $21---25 --$10--'- $45.33 $65.07 11:36:29 08-26-97 BURT.COLL.WO.RPT Accounts Setup to be Written Off ----Account-Old-Acct-Billing-Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 2628- 07 -2720 -SHARON -MITCHELL $16.82 $26.35 $13-05 W11 -511-G11 912 S 5TH AVE 2635 07-2780 MARV MADISON --W1-1--S1-1-G11-918 -S-5TH- AVE 2636 07-2780 J M SHEPPARD W11 -S11 -G11 918 S 5TH AVE $30.49 $47.78 $9.10 $14.27 2643 07-2870 SHELDON RHOTON W11 -511-G11 1010 S 5TH AVE 2681 01-3680 DEBRA-HEILMAN W11 -511-G11 709 S 6TH AVE 2688 07-3860 GORDON LYONS 2689 07-3860 FRED BASHAR W11 -S11 -G11 615 S 6TH AVE 2705 07-4200 MARK F OWENS W11 -S11 -G11 618 S 6TH AVE $56.22 $23.67 $101.94 $7.07 $30.44 $0.75 $1.17 $0.58 $13-53 $16.30 $22.75 $10.09 $2.50 $21-19 $10-50 -$45-22 $25.54 $12.65 $54.49 $35.65 $17.66 $76.06 $15.81 $7.84 $33.74 2709 07-4220 SHERYL_KEEN $38.10 $59.71.------------$29 58 $127.39 W11 -511-G11 618 1/2 S 6TH AVE 2719 07-4340 TONY AKERS Wi 1 -S11 -G11 7_10_S__6TH AVE 2720 07-4340 ROBIN WHITE W11 -S11 -G11 710 S 6TH AVE 2744 07-4760 PATRICIA BURCKHARD W11 -S11 -G11 602 STEWART ST 2767 07-540 CIAUDINE DYE_ W11 -S11 -G11 713 W NOB HILL BLVD 2772 07-5610 DAVID SMITH W11=511-(11 1011 S 8TH_AVE_ 2789 07-5890 RONALD R ROBBINS W11 -S11 -G11 1018 S 8TH AVE 2790 07-5890 SANDY WILSON W11 -S11 -G11 1018 S 8TH AVE 2799 07-6020 R A MILITKFN W11 -S11 --G11 805 W NOB HILL BLVD $6.39 $10.01 $31.51 $49.38 $10.65 $0.48 $15.23 $4.96 $21.36 $24.46 $105.35 $16.70 $8.27 $23.62 $0.75 $23.86 $35.62 111 7AL $50 40 $0.37 $1.60 $11.82 $50.91 $44.65 $69.97 $34.66 $16_05 $149.28 $25-16 $12-46 $53 67 11:36:29 26-97 B! !RT . COLL . Wu . RPT ,ccourets Setup to be Written Off Account Old Ac_ct.Billing Name/ .. _ Water. Sewer Refuse __-__._ Current Number Number Service Address Amount Amount Amount Balance _-__2505____ 07-0670_ANTHONY_MYERS.-_____ ._ -__$18..75 _ ___ $29.38 ._._._. $14.55__ -$62__68 Wil -S11 -G11 910 S 4TH AVE 2509 07-0700 LOU AINE KIEHN $27.82 $43.59 $21.59 $93.00 __ ______W11-S11=G11_--912_.5 _4TH_. AVE.-----.._-. _ ._-- 251.2 07-0760 JESSE FRANCIS Wil -S11 -G11 916 S 4TH AVE 2519 07-0830 RICHARD ANDRING Wil -S11 -G11 406 STEWART ST Wil -S11 -Gil 907 S 5TH AVE 2548 07-1460 FRANK MOODY W11=S.JJ-G11 40ZBAKFR ST 2551 07-1520 WHO W11 -Sit -G11 811 S 5TH AVE 2552 07-1520 DAVID TRAINER W11 -S11 --G11 811 S 5TH AVE 2558 __07=-1.&4.0__CAROL_FRANK W11 -S11 -G11 801 1/2 S 5TH AVE 2559 07-1640 WILL:[AM WORLEY _ WJ 1 S11-Ci1L801 AI S 5TH_AVE 2578 07-1910 KATHY CANTRELL Wil -S11 -Gil 613 S 5TH AVE 2579 07-1910 MARNIE RIGSBY W11 -S11 --G11 613 S 5TH AVE 2581 07-1910 --STAN --KN OB LAUGH W11 -S11 -G11 613 S 5TH AVE 2596 07-2190 SCOTT B HICKS W 11-S 11-C 1- 614 --5-TH AV - 2605 07-2300 RON ENSEY W11 -S11 -G11 712 S 5TH AVE 2606 07-2300 DELMA MCLEAN W11 -S11 -G11 712 S 5TH AVE -2609 07-2340-JOHNN R Ct ITH- W11-S11-G11 716 S 5TH AVE $12.97 $20.32 $10.07 $43.36 $9.70 $15.20 $7.52 $32.42 $3_47_. $5.44 __..___ $2 69 ---$11.60 $25.27 $39.60 $19.61 $84.48 $8.73 $13.68 $6.77 $29.18 $18.01 $28.23 $13.99 $60.23 $29_92.-_.__ _ $46.88 $23 23 $140-.03 $16.46 $25.80 $:12.78 $55.04 $47.09 $73.79 $36.56 $157.44 $16.07 $25.18 $12.47 $53.72 $17.53- - --- - -- -. ---- $27.48 --- - - $13.61 -$58:62 $16.85 $26.40 $13.07 $56.32 $10.65 $16.70 $8.27 $35.62 $26.45 $41.45 $20.54 $88.44 $12-.-69 $19.88- -$9-.-85 $42.42 11:36:29 08-26-97 Accounts Setup to be Written Off BURT.COLL.WO.RPT - Account -01d -Acct--Bi i1 -i ng Name/. NumberNumber Service Address Water- -- - Sewer - - Refuse Amount Amount Amount Current Balance 2226--04-5786-_-DAV I D- GNOJ EK---- W11-S11 1110 LEDWICH AVE 2282 04-6340 OSCAR MORALES W11= -S11 -G1-1 1407-LEDWICH AVE 2287 04-6360 DON RUFF W11 -S11 -G11 1411 LEDWICH AVE $30.97 - .- -- - $48.52 ----$79.49 $22.69 $35.56 $17.61 $75.86 $15.66 $24.54 $12.15 $52.35 2310 04-6760 GILDA CORRALES W11 -S11 -G11 1216 VOELKER AVE 2-311 04-67-70-TRUMAN --WAGES--- W11-511-G11 1214 VOELKER AVE 2314 04-6770 DENNIS KING Wil -S11 -G11-1214- VOELKER-AVE- $176.30 OELKER-AVE-- 2317 04-6815 DARLENE HARRIS W11 -S11 -G11 1206 VOELKER AVE A 2319 04-6850 ERNEST H BROWN W11 -S11 -G11 28 W PRASCH AVE 2334 05-0350 WHO W12 202 W MEAD AVE 2345 05-0564 BRENDA MANKA 1n111=S11_-G1L_1604 S 2ND_ AVE _ 2363 05-0598 GARY E FISHEL W11 -S11 -G11 1613 S 2ND AVE $176.30 $276.27 $136.87 $589.44 $14.91_-----_ - $23.36 $11.57 $49.84 $22.06 $34.58 $17.13 $73.77 $18.46 $28.92 $14.33 $61.71 $23.31 $36.54 $18.10 $77.95 $190.49 $190 49 $9.98 $15.64 $7.74 $33.36 $27.76 $43.50 $21.54 $92.80 2400 05-1200 TIODOMIRO MENDOZA W11 -S11 1619 S 1ST AVE 2404 05-1780 F H_AUTO W12 66 W MEAD AVE $20.49 $32.11 $52.60 -$28...25 - $28 25 2438 05-4030 DANIEL RYNEARSON $5.45 _-111.1-511 1600 1 FUWf('H AVS 2450 05-4230 TODD MARQUIS W11 1515 LEDWICH AVE 2452 05-4250 JASON HANSEN W11 1511 LEDWICH AVE 2474 07-0100 WHO W11 -S11 -G11 616 S 4TH AVE $75.49 $31.34 $8.01 $8.54 $13.99 $1255 $75.49 $31.34 $6_21 $26 77 11:36:29 26-97 BURT COLL.v. RPT Account_Old Acct_Billing Name/ Number Number Service Address .ccounts Setup to be Written Off Water Sewer Refuse Amount Amount Amount Current - Balance _1955 03--2630 TRACY ROSANF W11 -511-G11 1217 S 1ST AVE $11.98 $5 94 1966 03-2780 DUANE MARTIAN $24.32 $38.11 W11 -511-G11 1315 _S1ST AVF 1984 03-3020 ROBERT FOLLANSBEE W11 -511-G11 1412 LANDON AVE $14.25 $22.33 1990 03-3040 VICTOR TURNER W11 -511-G11 1408 LANDON AVE W11 -511-G11 1314 LANDON AVE 2043 03-3768 STEVE JONES SII 1215 _LANDON_AVE_ 2050 03-3890 MARY ANN SELTZ W11 -S11 -G11 1309 LANDON AVE 2063 03-4070 STEPHEN FITTERER W11-S11-G1i 59 W MEAD AVE 2126 04=4750 CHRIS JOHNSON_ W11-511 1109 ROCK AVE B 2129 04-4770 ROBERT CHILDERS _1681-S11=G11_1113 ROCK...AXLE 2143 04-4950 TERESA ZARAGOZA W11 -511-G11 1219 ROCK AVE 2165 04-5150 LACQUANNA OCHOA W11 -511-G11 1403 ROCK AVE 2172___04-5260__JUNES CATERING, W12 -S12 45 W MEAD AVE 2174 04-5270 LEE SMITH W-L1=S13_11 41 W MEADAVE_ 2175 04-5270 LINDA SMITH Wil -S11 -Gil 41 W MEAD AVE $:18.88 $81.31 $11.06 $47.64 $32.70 $51.24 $25.39 $109.33 $11.35 $17.79 $8.82_ --___$37-96_ $58.18 $58.18 $12.26 $19.21 $9.51 $40.98 $25.12 $39.37 $19.50 $21_01 $32_91 $83.99 $30.41 $47.65 $23.61 $101.67 $1.12 $1.76 $0.88 $3.76 $11.54 $18.09 $8.96 _.$58 23 $91.23 $161.82 $253.58 $53.61 $84.01 2178 04-5270 PAULA BURGY $7.75 Wil-S11-Gi1 41 W MEAD AVE 2211_11 -4,5620_CAROL REEVES _$16 32 W11-S11-Gi1 1214 LEDWICH AVE $38.59 $149_46 $125.63 $541.03 $41.62 $179.24 $12.14 $6.01 $25.90 $25-58 $12.67 $54-57 11:36:29 08-26-97 Accounts Setup to be Written Off BURT.COLL.WO.RPT _Account -01 d 1:l ing Name/ Water Sewer Refuse Number Number Service Address Amount Amount Amount Cur_r-ent_ Bal ance 1691 02-6220- NEL-SON NORTON W11 -S11 -G11 918 LANDON AVE 1700 02-6280 MARY ELLEN RODRIQUEZ W11=S1I.=G11-906LANDON AVE 1701 02-6280 JOHN KNOLL W11 -S11 -G11 906 LANDON AVE -$14-90 -----$23.35----.----------$i15 $23.96 $37.55 $3.92 $6.15 1725 02-6840 CINDY LANGSTON W11 -S11 -G11 1001 LANDON AVE 1734 02-6910 MANUEL ARAMBUL W11 -511-G11 1015 LANDON AVE 1737 02-6930 YOLANDA GAMEZ W11-S11-G1-1--1019-LANDON-AVE 1739 02-6930 JIM ROGERS W11 -S11 -G11 1019 LANDON AVE 1769 03-0280 RONNIE RUSSELL W11 -S11 -G11 1217 S 3RD AVE -1-801-03=0-750-THOMAS-PRATHER-JR W11 -S11 -G11 1404 S 2ND AVE $49-.81- $18.61 $80.12 $3.05 $13.12 $48.44 $75.91 $37.61 $16.45 $14.88 $13.86 $25,78 $12,77 $23.32 $21.72 $161.96 $55.00 $11.55 $49.75 $10.77 $46.35 $36.08 $56.53 $28.01 $120.62 -$18-72 $29.34----------$14-.54- $62--60 1842 03-1270 MICH HURST $8.71 W11 -S11 -G11 1109 -S -2ND -AVE 1871 03-1610 JIM SEAMONS $4.13 W11 -S11 -G11 1315 S 2ND AVE 1922 03-2300 JOHN BARTON W11 -S11 -G11 1114 S 1ST AVE $11.78 $13.65 $6.48 $18.47 $6.76 $29.12 $3.21 $13.82 $9.15 $39.40 1936----03-2460-MARK-DAY $2 93 $4,59 $2-28- $9.80 W11 -S11 -G11 1111 S 1ST AVE 1937 03-2460 RON TREDENBARGER $4.76 $7.47 $3.70 $15.93 W11=S _AME 1938 03-2460 STEVE DEDMAN W11 -S11 -G11 1111 S 1ST AVE $10.23 $16.03 1945 03-2500 DON ERICKSON W11 -S11 -G21 71 W PRASCH AVE 1953 03-2620 CHARIFS JFNNINGS $311-001 $23_28 $100_29 $7.94 $34.20 $35.01 $54.86 $27.18 $117.05 W11 -S11 -G11 1215 S 1ST AVE 11:36:29 ' 26-97 :counts Setup to be Written Off BURT.COLL. IPT Aunt_Old_Acct Billing Name/ _ _ Water Sewer Refuse Current_ Number Number Service Address Amount Amount Amount Balance 1543 02=3790_BILLY KIRBY ___ - $13.94 $21.84 $10_81 $46.5g W11 -S11 -G11 706 S 2ND AVE 1558 02-4290 MARTHA SUMMERLIN $14.19 $22.24 $11.02 $47.45 W11 -_S11 -G11 807 S _2ND AVE 1567 02-4430 SUZANN KELSEY $37.07 $58.10 $28.78 $123.95 W11 -S11 -G11 915 S 2ND AVE 1571 02-4480 BONNIE L TURNER $2.69 $4.22 $2.09 $9.00 W11 -S11 -G11 923 S 2ND AVE _1615__ _02-4960 MANUEL_G ARAMBUL SR_ $73 5-7 $115.28 $57_11 $245__96 WU-SU-GU 902 S 1ST AVE 1626 02-5090 TIM SHAW $15.40 $24.13 $11.96 $51.49 1411=S11-11 710 S 1ST AVE_ 1642 02-5790 LEE ROSENKRANZ $3.22 $5.04 $2.49 $10.75 W11 -S11 -G11 911 S 1ST AVE 1645 02-5810 LEONARD PRICE $16.86 $26.42 $13.08 Wi1-S11-G11 915 S 1ST AVE 1648_02-5433D MICHELLE_MELTINGTALLOW $18.19 $28.51 $14-1? Wil -S11 -G11 919 S 1ST AVE 1663 02-6050 SHAUN & STACIE PERRAULT $0.75 $1.17 $0.58 W11-S11=GL1 1024 LANDON AVE $56.36 $60_8? $2.50 1667 02-6060 MYRNA MEADOWS $42.12 $66.00 $32.69 $140.81 W11 -S11 -Gil 1022 LANDON AVE 1675 02-6110 VERLYNN STUGELMAYER $16.23 $25.43 $12.60 W11-S11-Gi1 1012 LANDON AVE $54.26 1677 02-6110. CARL_MURPHY $15.74_ . $24.67 $12 23 $52 64 W11-511-Gi1 1012 LANDON AVE 1679 02-6110 VERLYNN STUGELMAYER $26.56 $41.63 $20.62 1411=511-G11 1012 LANDON_AVE $88.81 1682 02-6140 JOAN F DAVIS $35.55 $55.70 $27.60 $118.85 WI -SU -Gil 1006 LANDON AVE 1684 02-6160 CHUCK DAVIS W11 -S11 -G11 1002 LANDON AVE 1689 02-622D_MIKF W11-S11-Gl1 918 LANDON AVE $12.72 $19.94 $9.88 $1749 __$27 40 $13 58 $42.54 $58 47 11:36:29 08-26-97 Accounts Setup to be Written Off BURT.COLL.WO.RPT _____Account__O.ld-.-Acct- Bil l_i ng_Name/.___ Number Number Service Address Water -- .-... Sewer .- _-. Refuse Cur -cent Amount Amount Amount Balance 1361- 02-1140_ VICKI $24..16 $37.87__-_________18- 76 $110.79 W11 -S11 -G11 403 QUEEN ANNE BLVD 1368 02-1280 KARI BELLAMY $34.57 $54.17 $26.84 $115.58 W11-S11=G1L 31=7 PEACH -_ST -_--.-------. 1394 02-1560 REGINA HEIER $1.17 $1.83 $0.90 $3.90 W11 -S11 -G11 901 S 4TH AVE 1395 02-1570 ROBERT THEOBALD $5.33 $12.37 $4.38 $22.08 W11 -511-G11 903 S 4TH AVE 1416 -02=1790 CINDYS COIFFURES- $3 _ 14--- -- - - $4.93..-..-- --- - 411_1a7 W12 -S12 1012 S 3RD AVE 1419 02-1830 G B SERVICE $7.24 $11.34 $18.58 W12 -S12 1008 S 3RD AVE__ ---- 1435 02-2270 BRIAN MCKENZIE $3.65 $5.72 $2.83 $12.20 W11 -S11 -G11 904 S 3RD AVE 1448 02-2460 LOUIS URVINA JR $1.27 $1.99 $0.99 $4.25 W11 -S11 -G11 716 S 3RD AVE -.1471---02=3050--BERNADET=T E-DURAN---------- ---_- - --- --- --$28 17 - - - ----- $44.15 - $21 r87 ---$94.-19 W11 -S11 -G11 901 S 3RD AVE 1481 02-3210 SHELLEY GRAHAM $34.64 $54.28 $26.88 $115.80 W11= S11 -G11-1001 S 3RT1-AVE - - 1502 02-3460 JIM BUCKMAN $24.35 $38.16 $18.90 $81.41 W11 -S11 -G11 1006 S 2ND AVE 1506 02-3520 PAMELA RIECH W11 -S11 -G11 924 1/2 S 2ND AVE $12.97 $20.33 i50b 02-3520 SHERRIE- -EMPSEY----------------- - $9-22-----------$14.45 411 -S11 -G11 924 1/2 S 2ND AVE L526 02-3700 KIM RUTLEDGE L11 -S11 -G21-808 S 2ND -AVE X537 02-3780 FORREST YEAROUT W11 -S11 -G11 708 S 2ND AVE $28.84 $45.19 $4.97 $7.79 1541 02-3790 JESSICA STEUBEN W11 -S11 -G11 706 S 2ND AVE $28.91 $45.30 $10.07 $-7-.15 $22.39 $43.37 $30.82 $96.42 $3.86 $22.45 $16.62 $96.66 :)4 SSMAN $41.54 $65_09 $32-.24 $138.87 W11 -S11 -G11 706 S 2ND AVE •36:29 --Account !r, amber 26-97 ..RPT OldAcctBilling-Name/ Number Service Address ccounts Setup to be Written Off --Water Amount Sewer Amount 1000-01-0066---WONDER-CAR-WASH --$641.98-- ---- . - $900.00 412 -S12 -5838 -SPT 10 W YAKIMA AVE 1029 91--1340 COMDATA W32 1-S--2ND--AVE 1030 01-1350 COMDATA W12 521 S 2ND AVE 1046 01-1480 JOHN ROGERS SCREEN PRINT W12 202 W PINE ST $19.80 $19.91 $31.19 $128.14 _1067_ _01.=2760_BLUE_JENES INN_ $36. 16 $56_66 W12 -S12 28 S 2ND AVE 1103 01-4090 BRONSON COMMUNICATIONS I: $27.44 $43.00 W.12 -S _2 411_S MELANIE_ 1116 01-4400 WESTERN FURNACE & EQUIPM $33.98 S12 216 S 3RD AVE 1144 X11--5280 WHO $29.47 $46.10 115_O1=5660._WHO- $12.38_-.___.__ __._$19 40 1181 01-6250 B AND D SIGN CO $7.01 $32.95 __ W12 S12 -58'38 -SRT 20_16__S 4TH AVE_ 1198 01-6570 COWMAN -CAMPBELL PAINT CO $7.17 $11.23 W12 -S12 7 S 5TH AVE 1211 01-6740 MEAN MACHINES $23.34 $36.57 W12 -S12 415 W WALNUT ST 1266 01 610_CASCADE_-SHAD.E_._S_AWNING 1'1 '1'7,A 1fl. eT M' A tfC W11 -S11 203 S 4TH AVE W12 -S12 606 W YAKIMA AVE 1306 01-8090 JOE HENRY W 11=S_Ll_ G2.L41_EL 7TH AVE_ $7_17. . _ _ .__-- ___$11.23 $6.31 $9.88 Refuse Amount --Current Balance $19.80 $51.10 $128.14 $92.82 $70.44 $33.98 $75.52 $31 7R $39.96 $18.40 $59.91 $4.90 $21.09 1310 01-8090 JOSEPH HENRY W11 -S11 -G21 415 S 7TH AVE 1328 01-8330 DIANA COOLEY W11 -S11 -G11 404 S 6TH AVE _133.0___01=83.30 O1-8330 CARI BURROWS W11 -S11 -G11 404 S 6TH AVE $41.83 $65.55 $28.83 $45.18 $8-103 .-$12 58 $32.47 $139.85 $22.38 $6 23 $96.39 $26 84 BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. For Meeting Of 3/16/99 ITEM TITLE: A Resolution Authorizing Certain Uncollectable Utility Bills to be Written Off SUBMITTED BY: Department of Finance and Budget CONTACT PERSON/TELEPHONE: John R. Hanson, Director/575-6070 Bert Tabayoyon, Cust. Services Manager/575-6082 SUMMARY EXPLANATION: Attached is a resolution authorizing the write-off of certain uncollectable accounts receivable owed to the City's Water, Sewer and Refuse Operations. This write-off list covers the period from 1986 and earlier, and amounts to a total write-off of $80,058.04. A list by account is on file in the office of the Customer Services Manager which details the account number, name of the individual, and amount of write-off. The total amount to be written off of $80,058.04 and total accounts of 986 is an average write-off of approximately $81.00 per account. Accounts listed on the write-off list are ones that have been sent to a collection agency and returned as uncollectable; have been included in a bankruptcy with discharge of debt; or in some instances the customer skipped and the City and collection agency have been unable to locate them. The City maintains the accounts receivable collection effort for up to six years, unless a bankruptcy discharge is filed. An account may be held open longer if a payment schedule has been agreed upon with the debtor, and the debtor is making payments on schedule. Additional write-offs will be prepared this year. Resolution X Ordinance Contract Other (Specify) Funding Source APPROVED FOR SUBMITTAL: City Manager STAFF RECOMMENDATION: Pass Resolution. BOARD/COMMISSION RECOMMENDATION: COUNCIL ACTION: TFINANCEI -- Agenda - Uncoll. Utility Bills 1 -- 3/2/99