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R-2002-152 Utility Accounts to be Written-Off ( write off certain accounts receivable: water / wastewater / refuse )
RESOLUTION NO. R-2002 . 2 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 Utilities 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 attached "Utility Account Write-off List" is hereby approved, and the past due accounts receivable, itemized on the attached write-off list, are hereby written off 2002 ADOPTED BY THE CITY COUNCIL this 17th day of December, /2‘6,,_ ATTEST: MAYOR CITY CLERK 14:42:28 11-27-02 Accounts Setup to be Written Off Page 1 BURT.COLL WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 25724 99-5702 DICK PARKHURST $22.69 S11 -G11 133 N 52ND AVE 81386 61-9320 DEAN REIKOFSKI W11 -S11 -G11 310 S NACHES AVE Year Total $15.50 $24.28 $11.24 $33 93 $12.02 $51.80 $15.50 $46 97 $23.26 $85 73 14:42:28 11-27-02 Accounts Setup to be Written Off Page 2. BURT.COLL WO RPT Account Old Acct Billing Name/ Number Number Service Address Water Sewer Refuse Current Amount Amount Amount Balance 13645 55-9090 MANUEL GARCIA W11 -S11 -G11 -I11 1003 S 9TH ST 1986 Year Total $6 50 $10 19 $5 05 $21.74 $6 50 $10.19 $5 05 $21.74 14:42:28 11-27-02 BURT.COLL WO.RPT Accounts Setup to be Written Off Page 3 Account Old Acct Billing Name/ WaterSewer Refuse Current Number Number Service Address Amount Amount Amount Balance 18857 74-5075 KENNETH SCHWARZWALTER W11 4003 1/2 W WALNUT ST 12537 49-8950 JIM THRESHER W11 -S11 -G11 -I11 1521 BROWNE AVE 1987 Year Total $3.56 $3.56 $12 52 $19.62 $9 73 $41.87 $16 08 $19 62 $9 73 $45.43 14:42:28 11-27-02 Accounts Setup to be Written Off Page 4. BURT.COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 1527 02-3700 SHIRLEY SHIATS W10 -S11 -G21 -I11 808 S 2ND AVE 1988 Year Total $30.44 $47.70 $23 63 $101.77 $30.44 $47 70 $23.63 $101.77 14:42:28 11-27-02 BURT.COLL.WO RPT Accounts Setup to be Written Off Page 5 Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 14007 56-3090 BONNIE NICHOLSON W11 -S11 -G11 503 S 12TH ST 1989 Year Total $64.38 $100 88 $49 97 $215 23 $64.38 $100.88 $49.97 $215.23 14:42:28 11-27-02 Accounts Setup to be Written Off Page 6. BURT.COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 73940 75-5680 DENNIS HUTCHISON $22.64 W12 -S12 -I11 3201 W NOB HILL BLVD 1995 Year Total $35 46 $58.10 $22 64 $35.46 $0.00 $58 10 14:42:28 11-27-02 Accounts Setup to be Written Off Page 7 BURT.COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 13428 55-3060 VICTORIA RAMSEY W11 -S11 -G11 -I11 1310 S 8TH ST 63371 36-4581 NICOLAS ROMAN W11 -S11 -G11 702 N 4TH ST 68489 72-7940 LOREN & ETHEL PRICE W11 -911-G11 3911 W LINCOLN AVE 72198 15-5000 APRIL BIRDWELL W12 -S12 -I11 301 S 10TH AVE 76521 40-4149 LUCINDA KLUTH G11 1610 N 1ST ST 134 77577 02-3120 LYNN UPSON W11 -S11 -G11 915 S 3RD AVE 76313 48-2000 MICHELLE BRESHEARS W11 -S11 -G11 1512 W LINCOLN AVE 76398 47-2770 BALDEMAR FLORES W10 -S11 -G21 -I11 1201 MCKINLEY AVE 46359 26-4760 BECKY J WILLIAMS W11 -S11 -G11 -I11 1705 TIETON DR 51567 60-3500 TAMMY L BROADIE W11 -S11 -G11 9 S 7TH ST 68871 98-4773 JAMES WHEELER S11 3713 MCLEAN DR B 69188 98-0557 KIM SOBOLIK S11 1225 WESTBROOK LOOP A 69654 99-5699 CINDY R KELLY S11 -G11 139 N 52ND AVE 70245 98-0473 BILL STECKIS 511 1233 S 75TH AVE C 73314 98-0458 MAURINE DELAROSA Sil 1239 S 75TH AVE D 76846 04-6340 DELIA AYON W11 -S11 -G11 1407 LEDWICH AVE 76853 09-9440 ARMANDO C BENITEZ W11 -S11 -G11 1608 S 8TH AVE $48 06 $75 32 $37 31 $55.62 $87.16 $43.18 $33 98 $53.25 $26 38 $62.42 $97 79 $0 00 $0 00 $39 15 $38.73 $60 69 $30.06 $78.45 $122.90 $60.86 $24.87 $38 98 $19 31 $32.53 $50 98 $25.25 $27.38 $42.91 $21.26 $133 60 $0 00 $361 91 $241.00 $119.35 $31 20 $35.60 $44.22 $69.30 $34 34 $7.90 $12 37 $6.13 $160 69 $185 96 $113 61 $160.21 $39.15 $129.48 $262.21 $83.16 $108.76 $91 55 $133.60 $361.91 $360.35 $31 20 $35 60 $147 86 $26 40 14 42:28 11-27-02 Accounts Setup to be Written Off Page 8. BURT COLL WO.RPT Account Old Acct Billing Name/ Number Number Service Address Water Sewer Amount Amount Refuse Current Amount Balance 77071 98-8265 JOSEPH BRUZDA S11 1504 S 73RD AVE 77821 07-3880 CECELIA S QUINTANA W11 -S11 -G11 613 S 6TH AVE 78390 65-8340 JOSE FLORES W11 -S11 -G21 2408 ENGLEWOOD AVE 70509 92-8550 PAULA & MICHAEL KYSER W11 -S11 -G11 -G61 1426 S 29TH AVE 71021 04-5060 JOEL GRUNDY W11 -S11 -G11 1313 ROCK AVE 74275 27-5400 ROBERT MCCUTCHEON W11 -S11 1815 W NOB HILL BLVD 74746 92-8930 STEVEN L ROBERTS W11 -S11 -G11 2605 LOREN CT 74816 84-0510 MIKE SAINSBURY W11-511-011 1821 S 16TH AVE 76017 60-8380 SHARLENE BERTRAM W10 -S11 -G11 -I11 102 S 7TH ST 76716 53-8550 MARTIN M HERRERA W11 -G11 1517 S 16TH ST 76743 20-1440 SAM OLIVAREZ Wai-S1]-G1] 1309 W ARLINGTON ST 77733 38-2889 ROSALINDA A SANCHEZ W11-511-011-069 706 N 3RD ST E 78557 53-9905 JAMES/PATSY ROSENBURGH Wil -Gil 1113 SIMPSON LN 78810 96-9320 TAMMY VILLAREAL W11 -S11 -G11 1506 S 16TH AVE 67835 50-0500 MANUEL GARCIA Wil -Gil -Gil 209 PIERCE AVE 76270 53-8445 VINCENT R CARRILLO W11 1413 S 15TH ST 78480 53-8536 EUGENIO CONTRERAS W11 -G11 1624 S 16TH ST $80.00 $80.00 $14.49 $22 70 $11 24 $48 43 $13.13 $20 56 $10.].8 $43 87 $45.79 $71 75 $71.07 $188 61 $62.56 $98 01 $48 53 $209.10 $40.55 $63 53 $0 00 $104.08 $38 58 $60 44 $29.94 $128.96 $6.07 $9 51 $4 72 $20.30 $22 74 $35 62 $17 63 $75 99 $28.07 $0.00 $21 77 $49.84 $18 83 $29 49 $14 60 $62 92 $3 48 $5.45 $5 39 $14.32 $14.42 $0 00 $11 18 $25.60 $17 28 $27.06 $13 40 $57 74 $9.45 $14 80 $7 33 $31 58 $43 38 $43.38 $31.08 $24 11 $55 19 14:42:28 11-27-02 Accounts Setup to be Written Off Page 9 BURT.COLL WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 78519 53-9955 JAMES WALTER MCLACHLAN W11 -G11 1117 ILER LN 63763 55-9930 SILVINO SEJA W11 -S11 -G11 -I11 912 S 8TH ST 71574 59-6510 DAVID D BELK W11 -S11 -G11 1018 E CHESTNUT AVE 73866 58-0370 AUREA MILLIAN S31 -G11 205 S FAIR AVE 74227 56-5850 SHIRLEY & GEORGE WILLY W11 -511-G11 1204 E RACE ST 78546 53-9923 BATES TAYLOR W11 -Gil 1702 SIMPSON LN 78789 59-5460 TERRY WINTERS W11 -S11 -G11 215 UNION ST 79083 16-6240 MILDRED & LYLE HANSEN W11 -S11 -G71 -I11 1112 S 11TH AVE 75894 98-4408 KATRINA RUSSELL 811 1119 S 41ST AVE A 78457 98-5527 BO ROY Gil 423 S 50TH AVE 68693 68-0650 GEOERL NILES W11 -S11 -G11 3511 CASCADE LP B 52112 33-3700 SHERRY FIELDS W11 -S11 -G11 306 N 9TH ST 59129 34-6420 LAURAIN AKERLUND W11 -S11 -G11 -G69 410 N 8TH ST 59767 47-0880 ESTEBAN RAMIREZ W11 -S11 -G11 1404 CHERRY AVE 69788 37-6640 ROBERT MARTINEZ W11 -S11 -G11 -I11 301 MURPHY LANE 70632 44-6720 MARIA GUZMAN W11 -S11 -G11 -I11 921 N 5TH AVE 75572 29-2460 DIANNA TRESCOTT W11 -S11 -G11 -G63 816 S 4TH ST $18 10 $0.00 $14.04 $32.14 $48.00 $75 19 $37.23 $160.42 $55.50 $86 94 $43.06 $185.50 $0.00 $47.66 $23.60 $71 26 $208.91 $327 26 $162.06 $698.23 $17 49 $0.00 $13 56 $31.05 $24 76 $38.79 $19.22 $82.77 $4 89 $7 98 $7 53 $20 40 $0 00 $89 60 $0 00 $89.60 $0.00 $0 00 $15.22 $15.22 $39.87 $62 46 $30 94 $133 27 $36.60 $57 33 $28 39 $122 32 $58.33 $91 38 $90 51 $240.22 $15 70 $24 60 $12.18 $52.48 $42 36 $66 36 $32.87 $141 59 $66 50 $104 17 $51.58 $222 25 $32 83 $51 44 $50 96 $135 23 14 42:28 11-27-02 Accounts Setup to be Written Off Page 10 BURT. COLL. WO. RPT Account Old Acct Billing Name/ Number Number Service Address Water Amount Sewer Amount Refuse Amount Current Balance 76699 02-6940 ROSS ROBERTS W11 -S11 -G11 1021 LANDON AVE 77077 35-6640 GABRIEL SOSA W11 -S11 -G11 -G63 414 N 6TH ST 77273 07-3870 DENNIS WALES W11 -S11 -G11 613 1/2 S 6TH AVE 78005 50-0520 SHEILA SWEENEY W11 -S11 -G11 211 PIERCE AVE 78716 55-3090 VICTORIA RAMSEY W11 -511-G11 1304 S 8TH ST 79450 60-8380 OTTIS/SUSAN KIDDER W10 -S11 -G11 -I11 102 S 7TH ST 55015 30-7980 THE ALTERNATOR SHOP W12-512 506 S 1ST ST 60973 56-8712 WILLIE OWENS S31 -G11 1101 PACIFIC AVE 70300 44-7470 ANGEL B & MARIA VASQUEZ W11 -S11 -G11 630 N 5TH AVE 75028 15-7080 DEBBIE L HIX W11 -S11 -G11 920 S 10TH AVE 75153 76-2760 BERNIE SNOW W11 -S11 -G11 -I11 -G61 1014 ROSE PL 77215 34-8900 LINDA KILLION W11 -S11 -G11 -G69 613 N 7TH ST 77541 37-7190 TOMASA V GOMEZ W11 -S11 -G11 -I11 907 N 3RD ST 78788 60-3620 MICHAEL YOUNG W11 -511-G11 701 E CHESTNUT AVE 57426 36-1360 PEGGY SKINNER W11 -S11 -G11 -G69 908 N NACHES AVE 62524 83-1700 VICKI MONTGOMERY W11 -S11 -G11 2606 BARGE ST 75781 45-3290 ARMANDO CHAVEZ W11 -S11 -G11 -Ill 719 CAMPBELL LN $28.06 $43.96 $21 77 $93.79 $33.28 $52 15 $51 65 $137.08 $56.99 $89.28 $44.22 $190.49 $18 62 $27 34 $6.08 $52.04 $16 07 $23 71 $6 08 $45.86 $7.83 $14 88 $12 16 $34.87 $16.92 $24.92 $0 00 $41.84 $48 07 $23.81 $0 00 $71.88 $6 09 $9 54 $4 73 $20 36 $37 52 $58 77 $29 10 $125 39 $26 61 $41.70 $20 67 $88 98 $73.93 $115 82 $114.72 $304.47 $22 25 $34 86 $17 27 $74 38 $11 95 $18 72 $9 27 $39 94 $20.59 $32.26 $31 95 $84.80 $11 39 $17 85 $8 84 $38 08 $30.74 $48 15 $23 84 $102 73 14:42:28 11-27-02 BURT COLL.WO RPT Accounts Setup to be Written Off Page 11 Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 76592 16-6770 JOSE MESA W11 -S11 -G11 1403 PLEASANT AVE 78082 63-1195 GENE TREVINO W1]. -S11 -G11 714 1/2 N 15TH AVE 78092 59-4470 FREDDY GONZALEZ S11 -G21 -I11 -G69 -G69 710 S 8TH ST 78321 09-3620 STEVE HOLT W11 -S11 -G11 1611 1/2 S 5TH AVE 78559 53-9900 DAVID/KARIE HUGHES W11 -G11 1109 SIMPSON LN 78801 33-3140 SHANNON HEREDIA W11 -S11 -G11 -I11 906 E LINCOLN AVE 78866 96-6075 PAULA CARRANZA W11 -S11 1315 S 18TH AVE 5 79096 55-6750 ISMAEL ALVARADO W1] -S11 -G11 1212 S FAIR AVE 37882 55-2390 CHRIS PIEPER Wil -S11 -G11 609 CENTRAL AVE 71882 51-5400 RYAN MURRAY W11 -S11 -G11 12 HALL AVE 77028 20-0960 ANGELA ALSETH W11 -S11 -G11 -I11 611 S 14TH AVE 78319 53-1065 ALESCHIA MANQINI W11 -G11 806 TENNANT LN A 79414 19-8700 GLENDA NELLI W11 -S11 -G11 802 S 13TH AVE 73898 47-2910 VERN THOMAS W11 -S11 -G11 1305 MCKINLEY AVE 74828 45-1660 DOROTHY DIAZ W11 -S11 -G11 623 N 6TH AVE 76323 47-3360 MICHELLE NELSON W11 -S11 -G11 1530 MCKINLEY AVE 76750 05-0570 ALICE TORRES W11 -S11 -G11 1612 S 2ND AVE $12.68 $19.86 $9 83 $42.37 $31.46 $49.28 $24 40 $105.14 $10.81 $16 94 $25.18 $52.93 $12.49 $19.56 $9.68 $41.73 $46 39 $0 00 $35 97 $82 36 $6 37 $9.97 $4 94 $21.28 $25.48 $39.93 $0 00 $65 41 $18.16 $28 45 $14 09 $60 70 $22 37 $35 04 $17.34 $74 75 $32 63 $51.12 $25.31 $109 06 $38.09 $59 67 $29 56 $127 32 $11 28 $0 00 $8.74 $20 02 $22 48 $35 21 $17.44 $75 13 $92 83 $145 42 $72.02 $310 27 $8.93 $14.00 $6.93 $29 86 $43.23 $67.72 $33.53 $144 48 $47.17 $73 90 $36.60 $157 67 14 42:28 11-27-02 Accounts Setup to be Written Off Page 12 BURT COLL WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 79617 30-7980 STEPHEN HAGEN W12 -S12 506 S 1ST ST 48565 38-2800 CHARLYNE J YOUNKER W11 -S11 -G11 -I11 714 N 3RD ST 67531 09-7470 ROBERT COLE W11 -S11 1724 CORNELL AVE 76692 53-8560 VICKY BRIGIDA SANCHEZ W11 -G11 1508 S 16TH ST 77670 47-2370 DEBBIE POTTENGER W11 -S11 -G11 1302 1/2 ROOSEVELT AVE 79628 46-8060 KRISTIE DESANTO W11 -S11 -G11 1509 FAIRBANKS AVE 54247 47-4340 DAVID D HOWE W11 -S11 -G11 1401 GARFIELD AVE 54703 56-3146 JOSHUA GARCIA W11 -S11 -G11 1308 E MAPLE ST 54822 11-0670 PLANTATION RIB HOUSE W12 -S12 612 W NOB HILL BLVD 64316 16-3830 WILLIAM HALLER W11 -S11 -G11 -G69 1404 S 10TH AVE 68156 11-1840 DAVID J CHISHOLM W11 -S11 -G11 -I11 -G69 1121 S 7TH AVE 70797 19-6120 MELVIN SCHATZ W11 -511-G11 1011 S 12TH AVE 72113 56-5690 MICHAEL E WOOD W11 -S11 -G11 1306 RACE ST 77004 58-0680 JAVIER CONTRERAS W11 -S11 -G11 1007 E MAPLE ST 77446 53-2600 TAMMY KIMBLE W11 -S11 -G11 1710 E VIOLA AVE 78647 05-0621 LISA ESTES W11 -G11 1507 1/2 S 2ND AVE 78920 56-1700 VICTOR MARTINEZ W10 -S11 -G21 605 S FAIR AVE $4.89 $9 19 $0 00 $14.08 $32.43 $50.80 $25.16 $108.39 $7 83 $18 38 $0.00 $26.21 $29.92 $0 00 $23.20 $53.12 $25 86 $40.51 $20 07 $86.44 $8.92 $15 24 $6 08 $30 24 $24 37 $38 18 $18.91 $81.46 $6.67 $10.44 $5.17 $22 28 $84 27 $132 03 $0 00 $216.30 $3.99 $6.25 $6.20 $16 44 $11 76 $18 42 $18 25 $48.43 $10.01 $23 22 $18 54 $51.77 $79 49 $124 51 $61.66 $265 66 $17 25 $27 02 $13 37 $57 64 $81 02 $126 92 $62 86 $270.80 $4.35 $0 00 $3.37 $7.72 $109 48 $171 50 $84.93 $365.91 14 42:28 11-27-02 Accounts Setup to be Written Off Page 13 BURT. COLL. WO. RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 79021 55-0180 FRANCISCO ALEMAN W11 -G11 716 E NOB HILL BLVD 79027 84-0460 JAVIER F DURAN W11 -S11 -G11 1813 S 16TH AVE 79731 09-3620 HAROLD SNEATH W11 -S11 -G11 1611 1/2 S 5TH AVE 79824 67-0470 BILLIE JEAN HOGUE W11 -G11 1004 N 20TH AVE 55918 18-3900 JEFF LAYMAN W11 -S11 -G11 1020 S 11TH AVE 72093 53-9605 REBECCA L GIBSON W11 -G11 1907 E MEAD AVE 73696 48-5260 LINDA COLLINS W11 -S11 -G11 1204 JEFFERSON AVE 73965 34-6240 ROBERT G SEAVERNS W11 -S11 -G11 -G69 508 N 8TH ST 76820 08-0260 KELLIE YAKE W11 -S11 -G11 -I11 1208 S 3RD AVE 76995 61-1860 LINDA P REYES W10 -S11 -G21 1011 S 6TH ST 77138 53-6130 JOSE SANDOVAL W12 1613 E VIOLA AVE 77163 24-6405 DANNY UPDYKE W11 1801 S 10TH AVE 77502 16-8190 TAMI FRIEDLANDER W11 -S11 -G11 -I11 -G61 1314 PLEASANT AVE 77593 65-7920 LOREN D BERG JR W11 -S11 -G11 518 N 24TH AVE 78214 96-6077 FOREST CREEK DEV W11 -S11 1315 S 18TH AVE 7 79035 36-1130 MARICELA GARCIA W11 -S11 -G11 -G63 -G69 1002 1/2 N NACHES AVE 79131 70-4100 JAN YANOSKO W11 -S11 -G11 -G61 207 N 32ND AVE $22.44 $0.00 $17.41 $39.85 $8 99 $14.09 $6 98 $30.06 $4 89 $7.98 $6 08 $18.95 $13.28 $0.00 $0.00 $13.28 $1 97 $3 09 $1 54 $6 60 $112.12 $0 00 $86.95 $199.07 $11.43 $17.90 $8.86 $38 19 $21.78 $34.13 $33 81 $89.72 $41.47 $64 97 $32.17 $138.61 $144 21 $225.91 $111 88 $482.00 $343.01 $0 00 $0 00 $343 01 $130 58 $0 00 $0.00 $130.58 $41 07 $64 35 $63.74 $169.16 $38.99 $61.08 $30 24 $130.31 $25.05 $39.24 $0.00 $64.29 $10 03 $15 72 $23 36 $49.11 $11.05 $17.30 $17.14 $45.49 14:42:28 11-27-02 Accounts Setup to be Written Off Page 14 BURT. COLL. WO. RPT Account Old Acct Billing Name/ Number Number Service Address Water Amount Sewer Amount Refuse Current Amount Balance 79710 61-2520 CENTURY 21 CENTRAL W11 -S11 -G11 -I11 1002 S 6TH ST 63124 20-8760 ART HICKS W11 -S11 -G11 912 S 16TH AVE 65942 98-0032 KEVIN POPE S11 -G11 -G63 4618 GLENMOOR CIRCLE A 71220 98-4279 WAEL RASHID S11 4205 W VIOLA AVE B 71947 84-1448 MICHELLE GALLAND G11 2407 1/2 W WASHINGTON AV 74176 40-4107 RAQUEL GONZALEZ G11 1610 N 1ST ST 107 75036 91-5560 NORTHWEST DISTRIBUTING W12 -S12 -I11 1019 S 26TH AVE 76182 58-2505 EDITH DEVEREAUX W11 -S11 -G11 -G69 609 1/2 S 9TH ST 76555 53-7998 SHARON JOHNSON W11 -G11 1506 S 16TH ST 77440 56-7188 DARLENE S HOLESTINE W11 -G11 1408 E ALDER ST 3 78588 26-3860 DEE EAGLE W11 -511-G11 402 S 17TH AVE 78746 55-9070 SAID/ADRIANA ANGUTANO W11 -S11 -G11 902 RAINIER ST 79140 96-1610 CHUCK DeMAR W11 -S11 -G11 1409 S 20TH AVE 75975 44-7690 DANNY GARCIA II W11 -S11 -G11 506 CHERRY AVE 6160 21-1200 ROY ONEAL W11 -S11 -G11 1318 S 13TH AVE 55179 05-0598 LORETTA COMBS W11 -S11 -G11 1613 S 2ND AVE 70128 69-8900 RAYMOND HERMANN W11 -S11 -G11 -I11 2507 W LINCOLN AVE $23.77 $35.81 $6.08 $65.66 $20.99 $32 88 $16.28 $70.15 $0.00 $91 67 $90 79 $182.46 $0.00 $109 50 $0.00 $109.50 $0 00 $0 00 $174 55 $174 55 $0 00 $0 00 $31 93 $31 93 $18.26 $28 60 $0 00 $46.86 $63 76 $99 89 $98 94 $262 59 $36 08 $0 00 $27 98 $64.06 $28.15 $0 00 $21 83 $49.98 $27 79 $43 53 $21 55 $92.87 $39.23 $61 45 $30 42 $131.10 $4 43 $6 94 $3.44 $14.81 $2 80 $4 39 $2 18 $9 37 $86.65 $135 73 $67.21 $289.59 $5 82 $9 12 $4 51 $19.45 $0.76 $1 20 $0 59 $2.55 14:42:29 11-27-02 Accounts Setup to be Written Off Page 15 BURT COLL WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 76662 58-4100 LISA INFANTE W11 -S11 -G11 815 S 8TH ST 78000 08-1550 TRESA PACHECO W11 -S11 -G11 -G69 1202 S 4TH AVE 79375 23-1700 BRIAN WHITE W11 -S11 -G11 1501 W VIOLA AVE 79519 96-2690 LuRENA FRYAR W11 -S11 -G11 1912 W PRASCH AVE 52383 71-7570 JAMES E JENSEN W11 -S11 -G11 -I11 326 N 32ND AVE 62388 26-1460 RICH & KAREN JESSEN W11 -S11 -G11 615 S 17TH AVE 75659 84-1670 LORRAINE RAMIREZ W21 -S21 34 W WASHINGTON AVE 78051 84-1000 RICHARD HENSON W21 1209 WHATCOM ST 79543 53-8580 SALVADOR/ROSEMARY LAMAS W11 -S11 -G11 1507 1/2 S 17TH ST 58563 56-2140 ELSIE CARPENTER W11 -S11 -G11 1107 E BEECH ST 68324 36-1340 JAIME HERNANDEZ W11 -S11 -G11 -Ill -G69 912 N NACHES AVE 76727 53-8566 ISABELLE MARTINEZ W11 -G11 1512 S 17TH ST 77324 24-9010 DUANE GARDNER W11 -S11 -G11 1604 QUEEN AVE 79442 28-2200 MIKE EMMERT W11 -S11 -G11 601 S 22ND AVE 79603 07-3870 JUDY GUERIN W11 -S11 -G11 613 1/2 S 6TH AVE 79924 15-7080 TAMARA KLINE W11 -S11 -G11 920 S 10TH AVE 79980 26-1300 DUSTIN HARRINGTON W11 -S11 -G71 1607 TIETON DR $25.13 $39 37 $19.49 $83.99 $29 65 $46.45 $46 01 $122.11 $20.15 $31.56 $15.63 $67.34 $7 90 $12 38 $6.13 $26.41 $45 14 $70.71 $35.01 $150.86 $24 12 $37 78 $18 70 $80.60 $10.35 $16.22 $0 00 $26.57 $28.90 $0 00 $0.00 $28.90 $7.66 $12.00 $5 94 $25.60 $11.10 $24 43 $12 16 $47 69 $12 49 $19 56 $19 38 $51.43 $58.80 $0.00 $45.61 $104.41 $7 74 $12 13 $6 01 $25 88 $21.87 $34 26 $16.97 $73 10 $3.97 $6 22 $3.09 $13.28 $14.37 $21 29 $9.27 $44.93 $4.89 $10 40 $9.04 $24.33 14:42:29 11-27-02 Accounts Setup to be Written Off Page 16 BURT. 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RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 80010 58-2505 JAVIER RAIMERZ W11 -S11 -G11 -G69 609 1/2 S 9TH ST 80283 75-8870 CINDY PRATT W11 -S11 -G11 -I11 -G61 1011 S 33RD AVE 55374 56-3159 BILL LOWE S31 -G71 1410 E MAPLE ST 72876 65-7150 CINDY REYNOLDS W11 -S11 -G11 518 N 23RD AVE 75742 56-3395 BEVERLY VALENCIA S31 -G11 1501 E BEECH ST 76540 34-6220 PATRICIA R MEDINA W11 -S11 -G11 -G69 510 N 8TH ST 78141 76-0270 JILL GIBBS W11 -S11 -G11 -G61 1020 S 34TH AVE 78278 87-6950 BRENDA COACHMAN W11 -S11 -G11 4905 RICHEY RD 78378 60-3120 PETRA PEREA W11 -S11 -G11 16 S 8TH ST 79128 35-0780 ZINA PINARD W11 -S11 -G11 -111-G69 702 N 7TH ST 79129 16-4590 CANDICE CORNELL W11 -511-G11 1301 S 11TH AVE 79279 96-9937 FRANCISCO SANTOS W11 -S11 -G11 1403 PERRY LP 1 79611 45-4110 ROSETTA WOLFLEY W11 -S11-011 1119 SWAN AVE 79870 29-6160 STACEY RASH W11 -S11 -G11 -G69 607 1/2 S 3RD ST 80101 53-9544 ELMO T WOODWARD G11 2007 E NOB HILL BLVD 80370 56-3159 BEVERLY VALENCIA S31 -G71 1410 E MAPLE ST 72420 56-3480 BETTY SHOCKLEY W11 -S11 -G11 613 S 13TH ST $14.29 $22.39 $22.19 $58.87 $7.83 $13.54 $12.16 $33 53 $0 00 $251 59 $124.59 $376 18 $1 65 $2 58 $1.27 $5 50 $0.00 $52 63 $26 06 $78.69 $37 55 $58.83 $58.27 $154.65 $18.12 $28 38 $28.11 $74.61 $58 00 $90 85 $44 99 $193 84 $145.18 $227.43 $112 63 $485 24 $4 26 $6 68 $6 61 $17.55 $8.45 $13 24 $6.55 $28 24 $12 22 $19 14 $9 48 $40 84 $22 01 $34 47 $17 07 $73 55 $7 83 $17 30 $18 54 $43 67 $0.00 $0.00 $12 16 $12.16 $0 00 $16 45 $9 27 $25.72 $12.16 $19 04 $9 43 $40.63 14:42:29 11-27-02 Accounts Setup to be Written Off Page 17 BURT.COLL WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 24286 98-0317 JEANNETTE HYATT S11 4205 ALLER ST 54201 98-7218 CAROL TAYLOR S11 7610 W NOB HILL 183 43252 63-1680 KATHIE S SMOOT W11 -S11 -G11 -I11 1005 N 10TH AVE 71677 83-1920 JONI TENBARGE W11 -S11 -G11 -I11 -G61 2410 BARGE ST 73157 09-8920 DELBERT 0 MATTHEWS W11 1516 S 7TH AVE 74321 20-6360 CINDY CANNADY W11 -S11 -G11 -G61 224 S 15TH AVE 75426 31-2160 HEATHER MILLER W12 -S12 -SPT 904 S 3RD ST 77408 28-0190 MELVIN BUTLER W11 -S11 -G11 -Ill 1906 MACLAREN ST 77717 78-7420 PATRICK J PULLIAM W11 -S11 1016 S 41ST AVE B 78807 36-0400 MILDRED SAMSON W11 -S11 -G11 911 N NACHES AVE 79090 04-5490 TROY GARRETT W11 -S11 -G11 1310 LEDWICH AVE 79350 24-2355 WAYNE TURNER W11 -S11 -G11 1306 W PIERCE ST 79457 01-2380 APPLE VALLEY AUTO DETAIL W12 -S12 202 S 2ND AVE 74078 99-0218 TONI COPELAND S11 -G11 12 S 56TH AVE 74807 98-8906 JOE MEDEROS S11 1711 PARSONS LP 77279 99-8564 LYNDA MILLER S11 -G11 504 N 44TH AVE 77981 24-1570 ESTATE OF RAY CRONKITE W11 -S11 -G11 1609 S 15TH AVE $0.00 $1,500.83 $0 00 $1,500.83 $0 00 $1,286.20 $0.00 $1,286 20 $22 47 $40 16 $18 54 $81.17 $18.02 $28 24 $27.97 $74.23 $26.32 $0.00 $0 00 $26.32 $7 22 $11 32 $11 21 $29 75 $81.52 $255.49 $0 00 $337 01 $29 29 $45 89 $22.72 $97 90 $41.36 $64.80 $0.00 $106.16 $32.56 $51.00 $25.26 $108.82 $5.95 $9 32 $4.61 $19.88 $10.98 $17.20 $8.51 $36.69 $32 45 $50.85 $0 00 $83 30 $0 00 $107.76 $53.36 $161 12 $0.00 $240 50 $0.00 $240.50 $0.00 $43 28 $21 43 $64 71 $20.01 $31 35 $15.53 $66.89 14:42:29 11-27-02 Accounts Setup to be Written Off Page 18 BURT.COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 78718 51-7340 APRIL ROSS W11 -S11 -G11 7 1/2 N 15TH AVE 79191 15-0990 CAMERON R MEARS W11 -S11 -G11 1019 S 9TH AVE 79420 20-9020 MARIE HOLESTINE W11 -S11 -G11 806 S 16TH AVE 46112 02-6240 CONNIE HAVEL W11 -S11 -G11 -I11 914 LANDON AVE 62398 98-8026 GERRY NOY S11 -G11 5606 W CHESTNUT AVE 72533 61-6340 MARTHA TORRES W11 -S11 -G11 -G69 707 S NACRES AVE 73342 73-2200 DOUG R JOHANNSON W11 -S11 3701 FAIRBANKS AVE C9 75562 95-3188 TOM REED W1] -S11 -G11 2201 W LOGAN AVE A 76124 53-8420 JERRY/DEBRA PLUNKETT W11 -G11 1507 S 15TH ST 77024 47-4150 DARIA SMOTHERMAN W1] -S11 -G11 1205 GARFIELD AVE 77772 74-3020 DAVID/JENNIFER SCHIBEL W11 -S11 -G11 123 N 37TH AVE 77785 09-1554 LEAH FRAMPTON W11 -S11 311 PERRY ST C 78205 29-5440 OFELIA S CUEVAS W11 -S11 -G11 305 1/2 S 3RD ST 79091 63-0720 LOVONA LOPEZ W11 -S11 -G11 1609 WILLOW ST 79365 76-0500 HEBERT ROGERS W11 -S11 -G11 -G61 907 ROSE PL 80159 24-9300 JOHN /CONNIE MCCALAHAN W11 -511-G11 1609 QUEEN AVE 80213 66-0540 KIPP YOUNG W11 -G11 611 W J ST $46.24 $72 43 $35.86 $154.53 $43.96 $68.86 $34.10 $146.92 $22.33 $34 97 $17.32 $74.62 $73 77 $115 57 $57.23 $246 57 $0.00 $18 21 $9.02 $27 23 $20.66 $32 37 $32.06 $85.09 $31.55 $49.42 $0 00 $80.97 $74 48 $116 68 $57 78 $248 94 $43.39 $0 00 $33.66 $77 05 $58.74 $92.02 $45 58 $196.34 $83.89 $131 42 $65 08 $280 39 $29 67 $46.48 $0.00 $76 15 $19.12 $29 95 $14 82 $63 89 $84 46 $132 31 $65 53 $282 30 $21.82 $38 95 $18.54 $79.31 $4.89 $6.77 $6 08 $17.74 $4.89 $0 00 $0 00 $4.89 14:42:29 11-27-02 Accounts Setup to be Written Off Page 19 BURT. 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RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 12788 51-5600 PEGGY SCHLEPP W10 -S11 -I11 1205 W YAKIMA AVE 75966 47-0025 MARIA-HELADIA PEREZ W10 -S11 -G21 311 N 6TH AVE 76264 56-3090 MONICA BROOKS W11 -S11 -G11 503 S 12TH ST 77481 53-0214 SHANNON KIVETT W11 -G11 807 WILSON LN 78416 08-0150 MELISSA PEREZ W11 -S11 -G11 -I11 1118 S 3RD AVE 78738 18-2070 GEORGE LULHAM W11 -S11 -G11 1005 S 11TH AVE 79102 96-7801 MELANIE SALINAS W11 -S11 -G11 1109 S 17TH AVE 3 79168 47-2430 RICK GUZMAN W11 -S11 -G11 1212 ROOSEVELT AVE 79746 02-1590 SERINA MILES W11 -S11 -G11 907 S 4TH AVE 60691 84-1437 MIKE SHEPHERD S31 -G11 2407 W WASHINGTON AVE 79070 86-2240 MARJI MARSON W11 -S11 -G11 319 N 41ST AVE B 76516 55-6500 LILA I GONZALEZ W11 -S11 -G11 1214 S FAIR AVE 77243 61-5540 ELIZABETH A BROOKS W11 -S11 -G11 -I11 313 S NACHES AVE 77731 70-1820 SHAWN M GALVAN W11 -511 -G11 -I11 -G61 314 N 29TH AVE 78857 53-8590 RAFAEL MEDINA W11 -G11 1614 S 17TH ST 79615 35-6640 CHRIS HAMILTON W11 -S11 -G11 -G63 414 N 6TH ST 80310 58-2505 EDITH HOLMES W11 -S11 -G11 -G69 609 1/2 S 9TH ST $16.30 $25 54 $0.00 $41.84 $53.96 $84.53 $41.85 $180.34 $6.85 $10 72 $5.31 $22.88 $11.95 $0 00 $9 27 $21 22 $146 48 $229.46 $113 63 $489.57 $26.13 $40.93 $20.27 $87 33 $23.68 $37.10 $18 38 $79.16 $39.47 $61 84 $30.62 $131.93 $14.37 $28.06 $12 16 $54.59 $0.00 $172.02 $85.18 $257.20 $22.96 $35.97 $17.81 $76 74 $42.44 $66.49 $32.92 $141.85 $28 75 $45.04 $22.30 $96 09 $86 18 $135 02 $133.75 $354 95 $14.09 $0 00 $10.92 $25.01 $13.52 $21 18 $20 99 $55.69 $14.46 $22.66 $22 45 $59 57 14:42:29 11-27-02 Accounts Setup to be Written Off Page 20 BURT COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 80601 61-0660 RICHARD & JOYCE ENSEY W11 -511 -G11 -G63 601 E MAPLE ST 77970 26-3220 GEORGINA/MICHAEL DEPRIES W11 -S11 -G11 704 S 17TH AVE 78289 01-8190 LINDA LARCOM W11 -511-G11 510 S 6TH AVE 79269 04-6340 MADRILL DAVID W11 -S11 -G11 1407 LEDWICH AVE 79379 55-9640 JOSE ZAMORA W11 -S11 -G11 1103 S 8TH ST 79582 68-0540 MICHELLE WINN W11 -S11 -G11 3407 CASCADE LP A 73377 20-1450 ARMANDO & MARIA PEREZ W11 -S11 -G11 1311 W ARLINGTON ST 74183 02-2510 RUDY CASTILLO W11 -S11 -G11 706 S 3RD AVE A 77754 02-6730 MICHAEL GEISS W13-512 909 LANDON AVE 78350 61-1580 SERENA DAVIS W11 -S11 -G11 903 S 6TH ST 78371 47-5030 GARY MAPLE W11 -S11 -G11 1314 GARFIELD AVE 78812 60-3121 DAN E HJORT W11 -S11 -G11 707 E CHESTNUT AVE 79018 18-1060 RAMIRO V FELIX W11 -S11 -G11 -I11 605 S 11TH AVE 72939 65-7130 GEORGIA GLOSSIP W11 -S11 -G11 -I11 522 N 23RD AVE 73770 28-3860 TIM & CHERYL WALKER W11 -S11 -G11 1009 S 21ST AVE 75058 63-0390 JOSE FLORES W11 -S11 -G11 804 N 18TH AVE 75092 47-0680 CHERYLANNE L WIRTH W11 -S11 -G11 -I11 1520 CHERRY AVE $4.89 $7.98 $6.08 $18.95 $49.66 $77.80 $38 53 $165.99 $32 67 $51 17 $25 34 $109 18 $42 25 $66 19 $32.78 $141.22 $8.92 $15 24 $6 08 $30.24 $13 24 $20.74 $10.27 $44.25 $5.13 $8 03 $3 97 $17 13 $16.25 $25.46 $12 61 $54 32 $163.71 $256.48 $0.00 $420.19 $105 99 $166.03 $82 22 $354 24 $38 18 $59 81 $29 62 $127 61 $34 05 $53.35 $26.42 $113 82 $162 94 $255.24 $126 39 $544 57 $7.63 $11 95 $5 91 $25.49 $17 91 $28 06 $13 89 $59.86 $57 39 $89 91 $44 52 $]91 82 $6 13 $9 61 $4 76 $20 50 14 42:29 11-27-02 Accounts Setup to be Written Off Page 21 BURT. 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RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 75501 48-2240 EUTIMIA R GUTIERREZ W11 -S11 -G11 -I11 1414 W LINCOLN AVE 78521 65-9650 KIM YUSKO W11 -S11 2614 POWERHOUSE RD A 78759 39-1660 JOSEFINA OCHOA W11 -S11 -G11 -G69 709 N 2ND ST 79249 09-7560 ALICE HAYES W11 -S11 -G11 1702 CORNELL AVE 79601 96-4585 DONNA NATION W11 -S11 -G11 1909 PLATH AVE B 80174 31-1200 LINDA AYON W11 -S11 -G11 -G69 206 E PINE ST 62699 45-3860 LOUIS BALDOVINOS W11 -S11 -G11 -G61 1109 SWAN AVE 69779 03-3200 TAMMY L FUNDERBURK W11 -S11 -G11 -I11 64 W VIOLA AVE 70264 19-9380 BETTY HAMILTON W11 -S11 -G11 404 S 13TH AVE 73761 31-1210 CATALINA A MATEO W11 -S11 -G11 204 E PINE ST 74932 47-0470 DIANE C SANTOS W11 -511-G11 1505 CHERRY AVE 75668 02-2465 KENT JONES W11 -S11 -G11 712 S 3RD AVE B 77330 86-1220 HOMERO SOLIS W11 -S11 -G11 209 N 41ST AVE 78822 58-0315 STEVE I ERMEY JR S31 -G11 1201 E SPRUCE ST 78851 28-3890 ROSE WALKER W11 -S11 -G11 1015 S 21ST AVE 79136 47-4071 JOEL RAMOS W11 -S11 -G11 1113 GARFIELD AVE 2 79683 60-7500 PEDRO LOPEZ W11 -S11 -G11 -G69 504 S 7TH ST $111.84 $175.20 $86 75 $373.79 $26.00 $40.73 $0.00 $66.73 $11 10 $26 45 $18 54 $56.09 $35.47 $69 68 $12 16 $117.31 $21.56 $33 77 $16 72 $72.05 $23.28 $36.47 $36 13 $95.88 $10.75 $16.84 $16.69 $44.28 $15.26 $23 90 $11 84 $51 00 $12.78 $20 03 $9 92 $42 73 $5.01 $7 84 $3.88 $16.73 $4.45 $6.96 $3.45 $14.86 $25 55 $40.03 $19.83 $85.41 $23.75 $37.21 $18 42 $79.38 $0.00 $73 50 $36 40 $109 90 $23.75 $37.21 $18.42 $79.38 $503 70 $789 05 $390 74 $1,683 49 $6.85 $13.88 $9.27 $30.00 14:42 29 11-27-02 Accounts Setup to be Written Off Page 22 BURT.COLL.WO RPT Account O1d Acct Billing Name/ Number Number Service Address Water Amount Sewer Refuse Amount Amount Current Balance 80162 47-4840 GERARDO & EMMA FARIAS W11 -S11 -G11 -I11 1504 GARFIELD AVE 80220 49-7740 DAVID RUSSELL W11 -S11 -G11 1210 FOLSOM AVE 1 68606 40-4111 TERRI WEST G11 1610 N 1ST ST 111 77452 46-7810 LAURA DOANE W11 -S11 -G11 -I11 1311 FAIRBANKS AVE 79147 65-9605 ANNA LONGSINE W11 -S11 2612 POWERHOUSE RD 80570 74-3020 SHERMAN HENSON W11 -S11 -G11 123 N 37TH AVE 3300 09-7410 JOHN J HANK W11 -S11 -G11 1814 CORNELL AVE 77029 09-0040 ALLISON STEPHENS W11 -S11 -G11 -Ill 308 W MEAD AVE 27007 99-6209 MAX GREGORY 511-011 131 N 52ND AVE 66308 56-7186 CINDI CLUMMER W11 -G11 1408 E ALDER ST 1 77839 60-7560 NORMA MARTINEZ W11 -S11 -G11 613 E MAPLE ST 79125 95-1320 ARVID M HILL W10 -S11 -G21 1308 S 21ST AVE 79464 53-9903 PEDRO GARZA JR Wil -Gil 1113 SIMPSON LN A 79574 04-5270 JASON RADACH W11 -S11 -G11 41 W MEAD AVE 80199 99-9430 AFFORDABLE HOMES S11 202 S 85TH PL 80318 99-8509 WILLIAM DURKEE G11 612 N 42ND AVE 80470 56-8600 CONSUELA AYON W11 -S11 -G11 801 S FAIR AVE $6.85 $13 88 $6.08 $26.81 $2 53 $3 97 $1 96 $8.46 $0.00 $0 00 $4 72 $4 72 $39.64 $62.10 $30.76 $132.50 $13.09 $20 50 $0 00 $33.59 $14 37 $23 05 $6 08 $43.50 $11.10 $26 45 $12 16 $49 71 $28 06 $43 95 $21 77 $93 78 $0.00 $422.76 $209.36 $632.12 $24 24 $0 00 $18 80 $43 04 $72.28 $113 22 $56 07 $241 57 $73.82 $115 65 $57.27 $246 74 $27 02 $0.00 $0 00 $27.02 $138.16 $216 42 $107 17 $461 75 $0 00 $27.24 $0 00 $27 24 $0.00 $0 00 $12 16 $12 16 $20 32 $32.22 $9.27 $61.81 14:42:29 11-27-02 Accounts Setup to be Written Off Page 23 BURT.COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 80888 92-8550 PAULA/MICHAEL KYSER W11 -S11 -G11 -G61 1426 S 29TH AVE 43351 98-5575 RICHARD ZSCHOMLER S11 -G11 4407 TIETON DR 56598 61-5820 DOUG MILNE S11 -G21 -I11 -G69 -G69 501 S NACHES AVE 57621 58-1860 CAROLYNN BAINES W11 -S11 -G11 327 S 9TH ST 65180 98-7135 JEFF RING S11 7610 W NOB HILL 166 69725 37-6380 ELISE MULLINS W11 -S11 -G11 -I11 310 THORNTON LANE 70072 98-4291 DAVID HILLWICK Sil 1214 S 40TH AVE B 72512 98-8282 JAMES DUDLEY 511 1508 VALLEY WEST AVE 76043 98-5655 RANDY CLARK S11 -G11 417 S 49TH AVE 77887 61-4000 DAWN L VILLEGAS W10 -S11 -G21 304 S 6TH ST 78923 08-4080 ROBERT BAIRD W11 -S11 -G11 1118 S 6TH AVE 78985 09-1990 KIM GRIFFIN W11 -S11 -G11 1502 1/2 S 4TH AVE 79067 98-5529 TAMMY LAMOTTE G11 405 S 50TH AVE 79301 98-0559 RICK NEILSEN S11 1209 WESTBROOK LOOP A 79411 72-0023 LINDA RIOS W11 -S11 -G11 -G61 617 N 32ND AVE 79831 47-2910 KEVIN CHANEY W11 -S11 -G11 1305 MCKINLEY AVE 79985 83-2280 RANDY GIDGE W10 -S11 -G21 -G61 114 N 25TH AVE $4.89 $8.64 $6.08 $19.61 $0 00 $49.18 $24.36 $73.54 $19.59 $48 43 $90.40 $158 42 $65.32 $102.32 $50.66 $218.30 $0 00 $292 29 $0 00 $292.29 $62.60 $98 06 $48 56 $209.22 $0.00 $427.66 $0.00 $427.66 $0 00 $170 04 $0 00 $170 04 $0.00 $89 12 $44.14 $133.26 $75.85 $118.82 $58 83 $253 50 $29.90 $46 84 $23 20 $99 94 $0.77 $1 20 $0.60 $2 57 $0 00 $0 00 $26 37 $26 37 $0.00 $13 62 $0 00 $13.62 $6.79 $10.63 $10 53 $27.95 $22 51 $35.26 $17 46 $75 23 $33.23 $52 07 $51 58 $136.88 14:42:29 11-27-02 Accounts Setup to be Written Off Page 24 BURT. COLL. WO. RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 80246 98-2927 GLENN LOWRIE 811 7305 W YAKIMA AVE 80652 07-5900 CORINA L FAWCETT W11 -S11 -G11 1020 S 8TH AVE 78867 20-2680 CANDE MARTINEZ W11 -S11 -G11 -I11 804 S 14TH AVE 60073 56-2270 FELIPE FLORES W11 -S11 -G11 1108 E MAPLE ST 79388 78-9705 ALYCE MELING G11 4808 W CHESTNUT AVE C 79775 60-8440 WINDY MCCONNELL W11 -S11 -G11 -I11 607 E CHESTNUT AVE 79895 46-8060 JAVIER CONTRERAS W11 -S11 -G11 1509 FAIRBANKS AVE 54292 44-7830 KEVIN & KIMBERLY LANE W11 -S11 -G11 -I11 412 N 5TH AVE 79232 47-3930 MELINDA BROWN W11 -S11 -G11 1110 MCKINLEY AVE 79324 05-0135 BILL TYLER W11 -S31 -G11 1620 VOELKER AVE 2 79501 38-3000 DOROTHEA WINTERS W11 -S11 -G11 -G63 614 N 3RD ST 79565 61-7000 TERESA CASTANEDA W10 -S11 -G21 -I11 1005 S NACHES AVE 80066 43-4680 GILBERTO M GOMEZ W11 -S11 -G11 614 N 4TH AVE 72365 30-7900 TASTE OF THE SOUTH W12-512 510 S 1ST ST 76987 96-5348 DAWN A WORTHING W11 -S11 -G11 1708 CEDAR HILLS CT A 78131 20-9400 NANCY PALOMARES W11 -S11 -G11 624 S 16TH AVE 78617 20-1400 TRACY REYES W11 -S11 -G11 1305 W ARLINGTON ST $0.00 $13 62 $0.00 $13.62 $6 85 $13 88 $9.27 $30 00 $8.00 $12.53 $6 20 $26.73 $87.16 $136 53 $67 61 $291 30 $0 00 $0 00 $45.96 $45 96 $7.83 $14 66 $12.16 $34 65 $31 37 $49 14 $24.34 $104.85 $33 19 $51 99 $25.74 $110 92 $33 16 $51.94 $25 72 $110.82 $28.77 $45 07 $22 33 $96 17 $32 08 $50 26 $49.78 $132 12 $135.94 $212.95 $105.46 $454.35 $21 77 $34 10 $16 88 $72 75 $121.27 $189 99 $0 00 $311 26 $37 26 $58.36 $28.90 $124.52 $73 20 $114 67 $56.78 $244 65 $4.59 $7 19 $3 57 $15 35 14 42 29 11-27-02 Accounts Setup to be Written Off Page 25 BURT.COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 79815 08-4050 ELIZABETH GORDON W11 -S11 -G11 -G69 1112 S 6TH AVE 80099 53-9540 NORMAN E WOODWARD Gil 2003 E NOB HILL BLVD 80331 85-5305 JIM LOWRY G11 4109 KERN WAY 80915 47-3910 CHARLEEN MOORE W11 -S11 -G11 1114 MCKINLEY AVE 80093 53-9405 RAY/JEWELL DIAZ Gil 1706 DALTON LN 13443 55-3420 THEODORE MITCHELL W10 -S11 -G21 -I11 1212 S 8TH ST 78768 55-2260 FIDEL LOPEZ W11 -S11 -G21 1320 S 7TH ST 52254 44-1020 SVENDS MOUNTAIN SPORTS W12 -S12 509 W YAKIMA AVE 60576 56-8700 RITA HORTON-MILLER W10 -S11 -G11 817 S FAIR AVE 62210 13-2060 LAZARO LUJAN, JR. W11 -S11 -G11 713 S 7TH AVE 70164 24-6414 MARY L ADAM W11 -S11 1718 S 10TH AVE C 76008 01-7990 DIANE L GARZA W11 -S11 607 1/2 W PINE ST 79389 60-8480 DAVID D BELK W11 -S11 -G11 14 S 7TH ST 79577 53-9960 ROBERT J BROWN W11 -G11 1119 ILER LN 79890 46-8240 VICTOR MARTINEZ W11 -S11 -G11 1504 FAIRBANKS AVE 80053 46-8030 SALVADOR MORFIN W11 -S11 -G11 1503 FAIRBANKS AVE 80158 27-5400 GABRIELA GONZALEZ W11 -S11 1815 W NOB HILL BLVD $17.72 $0.00 $0.00 $8.92 $0.00 $91.52 $81.83 $7 83 $54.75 $26.45 $52 28 $26.71 $65.39 $32.67 $25.20 $14.04 $18.97 $27.76 $0 00 $0 00 $16.50 $0 00 $143 37 $128.19 $14.66 $85.77 $41 44 $81 91 $41 86 $102.43 $0.00 $39.48 $21 99 $29.71 $27.49 $24.32 $49.38 $6 08 $12.16 $70.99 $63 48 $0 00 $42.48 $20.52 $0.00 $0 00 $50 72 $25 34 $19 56 $10 89 $0.00 $72.97 $24.32 $49 38 $31.50 $12.16 $305.88 $273.50 $22 49 $183.00 $88.41 $134 19 $68.57 $218.54 $58.01 $84.24 $46.92 $48 68 14:42:29 11-27-02 Accounts Setup to be Written Off Page 26 BURT COLL WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 80385 36-1340 JOSEFINA 0 HERNANDEZ W11 -S11 -G11 -Ill -G69 912 N NACHES AVE 80409 35-6880 DAVID GARCIA W11 -S11 -G1.1 -Ill -G69 312 N 6TH ST 71208 98-7108 JEANNE BORDEN S11 7610 W NOB HILL 106 72117 98-7044 LISA CERRILLO S11 7610 W NOB HILL BLVD 35 12989 53-8715 DEBBIE NELSON W11 -S11 -G11 1414 S 18TH ST 16093 63-2070 DANIEL MARTIAN W11 -S11 -G11 712 N 14TH AVE 55718 56-2440 ALLEN YOERGER W11 -511-G11 509 S 12TH ST 61343 68-2810 JAMES & WENDY CRATON W11-511 2402 WILLOW ST 67512 75-0270 DAVID TEVIS W11. -S11 -G11 2806 SHELTON AVE 68979 61-9320 WILLIAM CANNON W11 -S11 -G11 310 S NACHES AVE 69596 43-4600 MICHAEL URAIN Wil -S11 -G11 620 N 4TH AVE B 72993 68-2800 ROGER/DENICE KLINE W11 -S11 2212 WILLOW ST 73572 42-5450 ABNER RODRIGUEZ W10 -511 -G11 -Ill 404 N 4TH AVE 76412 07-2980 DOLLAR MANIA W12-512 507 W NOB HILL BLVD 76916 20-2860 ALEECIA MAES W11 -S11 -G11 702 S 14TH AVE 77001 19-5380 STEVEN EILERS W11 -S11 -G11 705 S 12TH AVE 77122 58-0500 DAISY 0 MCCLURE W11 -511-G11 310 S FAIR AVE $1.62 $2.54 $2 51 $6.67 $17 75 $27.81 $27.55 $73.11 $0.00 $51.57 $0 00 $51 57 $0.00 $110 65 $0.00 $110.65 $7 83 $21 21 $0.00 $29 04 $53.44 $83.71 $41 45 $178 60 $16.07 $33 00 $12 16 $61.23 $11.02 $17 26 $0 00 $28 28 $80 37 $125.90 $62.35 $268 62 $73.30 $114.83 $56 86 $244.99 $19 26 $30 17 $14 94 $64 37 $28.11 $44.03 $0 00 $72.14 $53 82 $84 31 $41 76 $179 89 $14 54 $22 79 $0 00 $37 33 $80.73 $126.46 $62.62 $269 81 $39 43 $61 77 $30 60 $131 80 $28.76 $45.05 $22 31 $96 12 14:42:29 11-27-02 Accounts Setup to be Written Off Page 27 BURT COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 77259 39-4560 JAMIE MULLINS W11 -S11 -G11 -I11 -G69 804 N 2ND ST 77434 35-6248 DAVID C SERRANO W11 -S11 -G71 610 N 6TH ST A 78595 53-9979 CHRISTINE/MICHAEL RIZOR W11 -G11 -G71 1903 SIMPSON LN 79337 08-1190 VIRGINIA BROWN W11 -S11 -G71 1113 S 4TH AVE 79599 53-7940 TAMERA CASADY W11 -G11 1406 E BURWELL ST 80617 66-0640 COLLEEN HAYWOOD W11 -S11 -G11 613 HATHAWAY ST 80668 04-6340 DANNY AYON W11 -S11 -G11 1407 LEDWICH AVE 80705 66-1405 DEMMITT WHITE W11 -G11 1417 RIVER RD 80732 67-2909 DOUGLAS EIMS G11 1410 N 6TH AVE 80840 48-2240 JESUS M MURILLO W11 -S11 -G11 -I11 1414 W LINCOLN AVE 81015 02-2510 BRANDY HARRIS W11 -S11 -G11 706 S 3RD AVE A 81216 09-6422 KATHERINE WOLF W11 -S11 -G11 1618 S 6TH AVE A 40329 46-8580 GILBERT VARGAS W11 -S11 -G11 -I11 1206 FAIRBANKS AVE 44390 31-1120 JOSE LUNA W10 -S11 -G71 311 1/2 S 2ND ST 70578 73-0027 EDWARD & PAT WALSH W11 -S11 -G11 617 1/2 N 32ND AVE 74312 92-3901 RONALD W SMITH W11 -S11 -G11 3205 W KING ST 75422 96-5655 BARBARA STEVE W11 -S11 -G11 1701 W MEAD AVE B $9.69 $15.19 $15.04 $39.92 $16.30 $25.54 $12 65 $54.49 $16.78 $0 00 $26.04 $42.82 $12.10 $18.95 $9.39 $40.44 $99 93 $0 00 $77 50 $177 43 $14.37 $30.38 $12.16 $56.91 $16 00 $25 06 $12 40 $53.46 $0.00 $0 00 $12.16 $12 16 $0.00 $0 00 $18 54 $18.54 $11.34 $17.77 $8.80 $37.91 $5 87 $12 57 $6.08 $24.52 $16.09 $25.20 $12 47 $53.76 $16.07 $25 67 $9.27 $51.01 $56 25 $88 12 $43 64 $188 01 $26.38 $41.32 $20 46 $88.16 $20 32 $39 55 $12 16 $72 03 $29.79 $46.66 $23.11 $99 56 14:42 30 11-27-02 Accounts Setup to be Written Off Page 28 BURT.COLL WO RPT Account Old Acct Billing Name/ Number Number Service Address Water Amount Sewer Refuse Current Amount Amount Balance 75727 96-9963 STEVEN MOFFA W11 -S11 -G11 1508 PERRY LP 3 76824 21-8220 DENISE M LANTIS W11 -S11 -G11 1107 HAMM AVE 77230 60-4020 IDA BRIGGS W11 -S11 -G11 215 S 7TH ST 77714 83-2460 JAMI HANSEN W11 -S11 -G11 -G61 107 N 26TH AVE 78591 95-0710 RICK COLBY W11 -S]1 -G11 1411 S 21ST AVE 79064 46-7340 CAROL FROST W11 -S11 -G11 1113 JEROME AVE 79255 26-1260 ERIC JOHNSON W11 -S11 -G71 1611 TIETON DR 79263 47-3440 PENNY WHISENHUNT W11 -S11 -G11 -I11 1514 MCKINLEY AVE 79266 96-9330 MICHAEL GORDON W11 -S11 -G11 1508 S 16TH AVE 79886 19-6100 RONALD ANDERSON W11 -S11 -G11 1011 1/2 S 12TH AVE 80398 47-1480 SUE ANDERSON W11 -S11 -G11 1209 ROOSEVELT AVE 80519 09-1535 LINDA A WOODS W11 -S11 309 PERRY ST 3 73185 78-7430 REED BALL W11 -S11 1016 S 41ST AVE A 41697 98-7007 AUBREY BUTLER S11 7610 W NOB HILL 22 52416 98-8504 ROGER & BEVERLY VANDIVER S11 -G11 608 S 56TH AVE 61309 98-0085 RUSSELL MCEWEN S11 610 S 72ND AVE 71852 88-3750 LEE ANN JACKSON W11 -S11 -G11 -G61 918 CONESTOGA BLVD $90 42 $141.65 $70.14 $302 21 $60.75 $95.17 $47.13 $203 05 $19 32 $30 26 $14.98 $64 56 $17 77 $35.62 $12.16 $65.55 $64 04 $100.32 $49 67 $214.03 $3 82 $5 99 $2.96 $12.77 $5.87 $12.57 $9.04 $27.48 $25 89 $40.56 $20 08 $86 53 $20.36 $31 90 $15 79 $68.05 $15 93 $24.95 $12 35 $53 23 $27 71 $43 42 $21.50 $92 63 $15.56 $24 39 $0.00 $39 95 $7 83 $15 97 $12.16 $35.96 $0 00 $338 64 $0 00 $338 64 $0.00 $149.97 $74.26 $224 23 $0 00 $97 71 $0 00 $97 7] $38.39 $60.15 $59.58 $158 12 14:42:30 11-27-02 Accounts Setup to be Written Off Page 29 BURT.COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 75067 98-0102 LISA K FREEL S11 704 S 72ND AVE B 78039 98-0519 MICHAEL ALBERTSON S11 1232 WESTBROOK LOOP A 78605 73-2510 DEACON HILL CONSTR W11-511 3701 FAIRBANKS AVE H31 78975 99-5699 MARY ESTER CASTILLO S11 -G11 139 N 52ND AVE 79657 56-8712 HOLLY FEIST S31 -G11 1101 PACIFIC AVE 80196 99-9402 AFFORDABLE HOMES S11 205 S 88TH AVE 80200 99-9432 AFFORDABLE HOMES 511 201 S 85TH PL 80201 99-9403 AFFORDABLE HOMES Sil 200 S 87TH PL 80311 00-8515 BLANCHE PUE G11 620 N 42ND AVE 80494 28-0190 GLENDA NELLI W11 -S11 -G11 -I11 1906 MACLAREN ST 80762 55-9280 SANTIAGO SOTILO W11 -S11 -G11 808 LA SALLE ST 80864 58-0680 JOSE L DIAZ-CRUZ W11 -S11 -G11 1007 E MAPLE ST 81052 98-0139 MARK STEVENSON S11 1602 S 70TH AVE 67842 16-0540 CRYSTAL OSBORN W11 -S11 -G11 -G69 809 W LOGAN AVE 73258 01-7520 CHURCH ON THE MOVE W12 -S12 16 S 6TH AVE 76782 68-1780 BRUCE D OLSON W11 -S11 3311 CASTLEVALE RD B 79419 20-1440 GERARDO AYALA W11 -S11 -G11 1309 W ARLINGTON ST $0.00 $100.11 $0.00 $100.11 $0.00 $215 04 $0 00 $215.04 $41.18 $64.51 $0.00 $105 69 $0 00 $56 16 $27.81 $83.97 $0.00 $85.91 $42 55 $128.46 $0.00 $40 86 $0.00 $40 86 $0.00 $40 86 $0.00 $40.86 $0.00 $40 86 $0 00 $40 86 $0.00 $0 00 $18.24 $18.24 $12.69 $19 88 $9 85 $42 42 $7 61 $11 92 $5 91 $25 44 $46.61 $73 01 $36.15 $155 77 $0 00 $13 62 $0 00 $13 62 $8 78 $13 76 $13 64 $36.18 $142.22 $222 81 $0.00 $365.03 $52 21 $81.81 $0.00 $134 02 $25.28 $39.60 $19.61 $84.49 14 42:30 11-27-02 Accounts Setup to be Written Off Page 30 BURT. LOLL. WO. RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 15139 60-5560 DENNIS BAKER W11 -S11 -G11 1007 S 7TH ST 74305 68-2740 LEROY ZIMMERMAN W11 -S11 708 N 24TH AVE 76767 59-5680 LORENZO CRUZ W11 -S11 -G11 815 E SPRUCE ST 78147 04-4475 TONIA HALL W11 -S11 -G11 1206 ROCK AVE 78669 02-3220 GABRIEL MORGAN W11 -S11 -G11 1003 S 3RD AVE 78859 24-4175 DEBBIE FISCHER W11 -S11 -G11 1111 W PIERCE ST B 79113 07-3540 CARMEN GARCIA W11 -S11 -G11 801 S 6TH AVE 79300 20-8940 VICTOR & TERESA DELGADIL W11 -S11 -G11 814 S 16TH AVE 79441 99-9637 ROBERT COPELAND S11 1823 MAGNOLIA CT 79842 76-5360 LINDA VOIGT-CONTRERAS W11 -511-G]1 622 S 38TH AVE 79928 99-5830 BENNY HOXIE S11 6601 ALPINE WAY 80206 98-8910 JUDY ROBERTS Sil 1703 PARSONS LP 81343 99-5830 SPRING HERNANDEZ S11 6601 ALPINE WAY 79738 13-1540 JUDY VAN PATTEN W11 -S11 -G11 616 CORNELL AVE 14220 58-0347 JOHN R GOODFELLA S31 -G11 1308 E SPRUCE ST 38234 60-6140 DOROTHY J COOPER W11 -S11 -G11 -I11 1106 S 7TH ST 55010 63-2230 NORMA HERNANDEZ W11 -S11 -G11 -I11 801 N 15TH AVE $4 89 $9.95 $6.08 $20.92 $5.27 $8.26 $0.00 $13 53 $4 20 $6 59 $3.26 $14.05 $27.30 $42.76 $21.17 $91.23 $35.91 $56 26 $27 86 $120 03 $24 65 $38.62 $19.13 $82 40 $47.48 $74 38 $36.84 $158 70 $14 73 $23 08 $11.43 $49 24 $0.00 $79.08 $0.00 $79.08 $35 32 $55 33 $27.41 $118 06 $0 00 $14 66 $0 00 $14.66 $0.00 $87.03 $0 00 $87.03 $0 00 $14 66 $0 00 $14 66 $15 53 $24 33 $12 05 $51 91 $0.00 $318.60 $157 77 $476.37 $19.66 $30 80 $15 25 $65.71 $15.68 $24 57 $12.17 $52 42 14:42:30 11-27-02 Accounts Setup to be Written Off Page 31 BURT. COLL. WO. RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 55337 60-7080 VIVIAN ARAMBUL W11 -S11 -G11 704 S 7TH ST 57396 16-2180 DORIS E SMITH W11 -S11 -G11 -G69 907 W LOGAN AVE 71918 53-9112 STEPHANIE R BUSH W11 -G11 1909 E NOB HILL BLVD 73028 69-8880 THOMAS JONES W11 -S11 -G11 2508 W LINCOLN AVE 73845 09-6426 TRACIE THOMAS W11 -S11 -G11 605 W PIERCE ST 74641 04-5995 APRIL CALFROBE W11 -S11 36 W PRASCH AVE B 76595 55-4625 VERA MEZO W11 -G11 1423 1/2 S 8TH ST 76965 76-5370 MIRACLE GEIER W11 -S11 -G11 620 S 38TH AVE 78301 08-1185 SAHAR RAHMAN W11 -S11 -G71 1115 S 4TH AVE 78428 23-1030 PAUL GUENTHER W11 -S11 -G11 1405 S 16TH AVE B 79077 58-1770 JAIME GARCIA JUAREZ W11 -S11 -G11 322 S 9TH ST 79571 53-9959 MARIA LICEA W11 -G11 1113 1/2 ILER LN 79573 53-9957 MARIA LICEA W11 -G11 1111 ILER LN 80017 60-1820 JOHN R DOYLE W11 -S11 -G11 812 E CHESTNUT AVE 81286 36-1340 MARIA HERNANDEZ W11 -S11 -G11 -I11 -G69 912 N NACHES AVE 80226 28-3940 MARY R JOHNSON W11 -S11 -G11 2009 W NOB HILL BLVD 52004 66-0360 CAROL A MONTGOMERY W11 -S11 -G11 602 LAUREL ST $51.31 $80 37 $39.80 $171.48 $16.77 $26 27 $26.03 $69 07 $110.61 $0 00 $85.79 $196 40 $0.01 $0 01 $0 00 $0 02 $21 29 $33 34 $16.51 $71.14 $3.95 $6.20 $0 00 $10 15 $4.89 $0.00 $0.00 $4 89 $18 74 $29 36 $14.54 $62 64 $4 79 $7 50 $3 72 $16.01 $5.95 $9.33 $4.62 $19 90 $15.70 $24.59 $12.18 $52.47 $11.10 $0.00 $0.00 $11.10 $16.92 $0 00 $0.00 $16 92 $52.45 $82 17 $40.69 $175.31 $7.71 $12.09 $11.97 $31.77 $27.05 $42 38 $20.98 $90 41 $43.47 $68.09 $33.72 $145.28 14:42:30 11-27-02 Accounts Setup to be Written Off Page 32 BURT. COLL. WO. RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 74979 23-6400 NICKI R MARTINEZ W11 -S11 -G11 1211 S 14TH AVE 75399 33-3920 JIM & GLENDA NOBLE W11 -S11 -G11 204 N 9TH ST 79165 55-8190 DENISE SORIA W11 -S11 -G11 1102 S FAIR AVE 79314 53-1740 AMELIA FLORES W11 -G11 1210 E VIOLA AVE 79520 48-1400 DON NELLI W11 -S11 -G11 -I11 1517 W LINCOLN AVE 79631 02-6940 STEPHEN ECKHARDT W11 -S11 -G11 1021 LANDON AVE 79730 34-6420 JOHN S EVANS W11 -S11 -G11 -G69 410 N 8TH ST 80426 47-2540 GARY SLAUGHTERBACK W11 -S11 -G11 1114 ROOSEVELT AVE 80693 31-2160 TOMS SECOND HAND STORE W12 -S12 -SPT 904 S 3RD ST 81204 20-9400 MIKE SMAROW W11 -S31 -G11 624 S 16TH AVE 63907 87-0080 JOHN M NOYES W11 -S11 -G11 4009 W LINCOLN AVE 67662 63-1400 LAVERN LEWIS W11 -S11 -G11 1301 GARRETT ST 72304 47-1640 CARMEN GARCIA W11 -S11 -G11 1317 ROOSEVELT AVE 74502 88-3045 MERRY MALONE W11 -S11 -G11 -G61 4602 CONESTOGA BLVD 78394 23-1200 CAROL BLAIR W11 -S11 -G11 1417 S 16TH AVE 78560 68-1690 PAULA/DAVID MORRISON W11 -S11 3203 CASTLEVALE RD A 79647 83-1680 SHERI BETZING W11 -S11 -G11 2608 BARGE ST $59.28 $92.86 $45 98 $198 12 $28.98 $45 39 $22.48 $96 85 $15 42 $24 16 $11 96 $51 54 $25.89 $0 00 $20.08 $45 97 $50 00 $78.32 $38.78 $167.10 $53 13 $83 24 $41 22 $177 59 $56.88 $89 11 $88 27 $234 26 $60.80 $95 25 $47 17 $203 22 $27 87 $87.34 $0 00 $115.21 $13.63 $21 35 $10 57 $45 55 $30 92 $60 51 $18 54 $109 97 $66 04 $103.45 $51.23 $220.72 $73.20 $114.67 $56 78 $244.65 $7 08 $11 09 $10.98 $29 15 $28.38 $44 45 $22.01 $94 84 $57 98 $90 84 $0 00 $148 82 $13.62 $21.34 $10 57 $45 53 14:42:30 11-27-02 Accounts Setup to be Written Off Page 33 BURT COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 80015 63-0870 SCOTT BELCHER W11 -S11 -G11 816 N 16TH AVE 80040 15-0980 LYNDA MILLER W11 -S11 -G11 -I11 1017 S 9TH AVE 80527 20-4460 BRETT PATTERSON W11 -S11 -G11 603 S 15TH AVE 80697 18-6700 PATI MIGI W11 -S11 -G11 -I11 -G61 922 PLEASANT AVE 81166 47-3930 JERRY BALZER, JR W11 -S11 -G11 1110 MCKINLEY AVE 81324 08-1550 MIGEL SOLANO CHAVEZ W11 -S11 -G11 -G69 1202 S 4TH AVE 60685 47-5260 CHERYL L COX W11 -S11 -G11 -I11 1116 GARFIELD AVE 60855 85-5820 MIKE SELIVANOFF W21 1214 CITY RESERVOIR 60947 96-3400 ROBERT AND SHELLY GRASER W11 -S11 -G11 1805 GRANT ST 72022 02-5030 KARLA SPENCER W11 -S11 -G11 806 S 1ST AVE 74688 98-6853 JOSEPH BOBOVSKY S11 410 S 81ST AVE 75223 20-6340 DIANE SITKOFF W11 -S11 -G11 224 1/2 S 15TH AVE 76282 20-3520 MICHELLE ECKHARDT W11 -S11 -G11 -I11 222 S 14TH AVE 77695 45-2730 BOBBIE/JULIE SAMALIA W10 -S11 -G21 -I11 1119 WILLOW ST 77842 33-3200 DIANE MOREHEAD W11 -S11 -G11 303 N 9TH ST 79068 46-8150 CLIFFORD BAXTER W11 -S11 -G11 -I11 -G61 1522 FAIRBANKS AVE 79356 98-0844 MOLLY ALVARADO S11 -G11 210 1/2 BEL AIR DR $43.42 $68.02 $33.68 $145.12 $19.98 $31 30 $15.49 $66 77 $8.92 $23.83 $12.16 $44 91 $24.02 $37.63 $37 27 $98.92 $7.83 $21 21 $18.54 $47.58 $9.25 $14.49 $14.35 $38.09 $4.82 $7.55 $3 74 $16.11 $56.23 $0.00 $0 00 $56.23 $8 48 $13.28 $6.58 $28.34 $31.99 $50 11 $24 82 $106.92 $0.00 $39 14 $0 00 $39.14 $34 31 $53.74 $26.61 $114.66 $16 63 $26.05 $12.89 $55.57 $47.85 $74 96 $37 13 $159 94 $58.46 $91 58 $45.36 $195.40 $31.89 $49 97 $49.50 $131.36 $0.00 $37.43 $18 53 $55.96 14:42:30 11-27-02 Accounts Setup to be Written Off Page 34 BURT.COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 80133 98-2960 LEWIS CONST S11 1335 S 41ST AVE 80517 53-8587 CAMISHA MERCER W11 -G11 1604 S 17TH ST 80672 21-8255 CHASSITY S LAFRAY W11 -S11 1111 HAMM AVE C 80819 96-4585 CHRISTINA YUSKO W11 -S11 -G11 1909 PLATH AVE B 81604 20-1440 LADEAN AVILE W11 -S11 -G11 1309 W ARLINGTON ST 78928 56-2720 GUADALUPE SERRANO W11 -S11 -G11 625 S 12TH ST 79994 34-6240 PAMELA RIVERA W11 -S11 -G11 -G69 508 N 8TH ST 81443 29-3500 MARTHA HOLDER W11 -G11 -I11 210 S 4TH ST 81956 09-0536 DIANA DEWINTER W11 -S11 -G11 1605 S 3RD AVE B 12011 47-4380 NORMAN K COMPTON W11 -S11 -G11 -I11 1409 GARFIELD AVE 55046 48-3440 GAYLORD DAY W10 -S11 -G21 -I11 1205 JEFFERSON AVE 4382 15-5300 E E FLOYD W11 -S11 -G11 -I11 411 S 10TH AVE 47958 66-0410 KENNETH STEPHENS W11 -G11 712 LAUREL ST 60844 47-5091 DON LOVELACE W10 -S11 -G21 -I11 1302 GARFIELD AVE 61604 47-3590 DANIEL WELLS W11 -S11 -G11 -I11 1408 MCKINLEY AVE 63638 01-3220 COLOURS CAFE & NITE CLUB W12 -S12 216 W YAKIMA AVE 64351 79-4340 ROB MCFARLAND W11 -S11 -G11 -I11 -G61 3208 W CHESTNUT AVE $0.00 $40 86 $0 00 $40.86 $292.06 $0.00 $226.51 $518.57 $36.19 $56 70 $0 00 $92 89 $57 91 $90 71 $44.92 $193 54 $13.28 $21 74 $6.08 $41.10 $33 81 $52 97 $26 23 $113.01 $6.40 $10.02 $9.93 $26.35 $36 41 $0 00 $28 23 $64.64 $23 56 $36 90 $18.27 $78 73 $18.40 $28 83 $14 27 $61.50 $81 46 $127 61 $63.20 $272 27 $23.65 $37 06 $18 35 $79.06 $35 48 $0 00 $27 51 $62 99 $22.32 $34 97 $17 31 $74 60 $14 58 $22 84 $11.31 $48 73 $33.66 $52 74 $0 00 $86 40 $35 76 $56 03 $55 51 $147 30 14:42:30 11-27-02 Accounts Setup to be Written Off Page 35 BURT.COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 68313 20-1160 SALLIE POOLER W11 -S11 -G11 -I11 701 S 14TH AVE 70037 51-7380 EDWARD MARTINEZ W11 -S11 -G11 7 N 15TH AVE 71234 38-3020 PATTY RICHERT W11 -S11 -G11 -G69 612 N 3RD ST 74267 68-2533 JAMES L VAN LEUVEN S31 2708 WILLOW ST 74696 19-6180 NOB HILL STYLE SHOP W11 -S11 -G11 1017 S 12TH AVE 74997 71-7320 CLINTON T HEDE W11 -S11 -G11 304 N 34TH AVE 75015 60-1320 SAN JUANITA ALVEAR W11 -S11 -G11 910 FENTON ST 76507 87-7860 LESLIE STABLEIN W11 -S11 -G11 5010 DOUGLAS DR 76862 87-0100 TREVOR L MCLAUGHLIN W11 -S11 -G11 4011 W LINCOLN AVE 77020 70-3240 LORI TRACY W11 -S11 -G11 -Ill -G61 315 N 31ST AVE 77404 16-4840 THOMAS & NORMA SANCHEZ W11 -S11 -G11 1423 S 11TH AVE 78226 72-6560 MARIA E BAUTISTA W11 -S11 -G11 3709 SUMMITVIEW AVE 78858 79-2110 RAYMOND GODIN W11 -S11 -G11 215 S 30TH AVE 79015 56-8705 CHARLENE JOHNSON W11 -S11 -G11 1011 PACIFIC AVE 79186 76-3420 KEITH ZAHLER JR W11 -S11 -G11 -I11 -G61 619 S 35TH AVE 79525 14-6460 ERIK KUNZE W11 -S11 -G11 720 S 8TH AVE 80382 11-1840 ELIZABETH CHISHOLM W11 -S11 -G11 -I11 -G69 1121 S 7TH AVE $18.89 $29 58 $14.65 $63 12 $12.58 $19 71 $9 77 $42.06 $11 79 $18.47 $18.29 $48 55 $0 00 $367.98 $0 00 $367.98 $8 92 $16.50 $6 08 $31.50 $34 51 $54 06 $26.78 $115 35 $24.94 $39.08 $19 35 $83.37 $39 64 $62.10 $30.75 $132 49 $56.13 $87.92 $43.54 $187 59 $58.43 $91.55 $90.69 $240 67 $2.21 $3 46 $1.71 $7 38 $14.79 $23 16 $11.47 $49.42 $45.45 $71 20 $35.25 $151.90 $36 42 $57 06 $28 26 $121 74 $10.54 $16.52 $16.36 $43.42 $10.93 $17 12 $8 47 $36 52 $4.87 $7.62 $7.55 $20.04 14:42 30 11-27-02 Accounts Setup to be Written Off Page 36 BURT COLL.WO RPT Account Old Acct Billing Name/ Number Number Service Address Water Sewer Amount Amount Refuse Current Amount Balance 80390 71-7490 ELLIS R GROO W11 -S11 -G11 -I11 -G61 3310 W LINCOLN AVE 80845 26-3220 KELLY TRENT W11 -S11 -G11 704 S 17TH AVE 81082 60-3620 WENDY MCCONNELL W11 -511-G11 701 E CHESTNUT AVE 81466 56-8600 ANDREW BOGER W11 -S11 -G11 801 S FAIR AVE 81610 23-1000 LEO BURRIS W11 -S11 -G11 1506 W LOGAN AVE 52650 54-3050 BURLINGTON ENVIRONMENTAL W12 -S12 -S12 1 E KING ST 50786 54-2260 THE AUTO SHOP W12 -S12 1817 S 1ST ST 57030 03-0910 BRUCE L BAKER W11 -S11 -G11 203 W VIOLA AVE 72511 49-9060 AVA MOONEY W11 -S11 -G11 1524 BROWNE AVE 72938 69-4520 DAVID CROFT W11 -511-G11 1805 SUMMITVIEW AVE 73875 13-5220 WESLEY KESSINGER 1411 -S11 -G11 211 1/2 S 8TH AVE 75390 48-0840 MRS KEN WHITE W11 -S11 -G11 1309 W LINCOLN AVE 75761 63-1690 J&P AUTO SALES W12 -512 -5838 -SPT 1222 FRUITVALE BLVD 76199 98-0565 JOHN HARP S11 7511 WESTBROOK CT 76526 07-0770 FRANK/JESSICA FREEMAN W11 -S11 -G11 918 S 4TH AVE A 78003 56-7175 ROSEMARY MARTINEZ W11 -S11 -G11 1311 E ALDER ST 78101 45-2020 GEORGIA MOHANNA W11 -S11 -G11 801 N 6TH AVE $4.55 $7.13 $7.07 $18.75 $2.25 $3.52 $1 75 $7 52 $38 58 $60.44 $29 94 $128.96 $7.83 $22 52 $12 16 $42.51 $4 89 $7.33 $6.08 $18 30 $181.07 $47 87 $0 00 $228 94 $53.04 $83.09 $0 00 $136.13 $41.90 $65.63 $32 50 $140 03 $60.44 $94 69 $46 89 $202.02 $16 57 $25.96 $12.85 $55 38 $56.10 $87 89 $43 52 $187 51 $72.86 $114.13 $56.52 $243.51 $25.82 $121 37 $0 00 $147 19 $0 00 $74 88 $0.00 $74 88 $19.15 $29 99 $14 85 $63 99 $76 15 $119 28 $59 07 $254 50 $96.11 $150 55 $74.55 $321.21 14:42:30 11-27-02 Accounts Setup to be Written Off Page 37 BURT.COLL WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 78593 91-7250 ART THOMPSON W11 -S11 -G11 -G61 916 S 27TH AVE 79848 78-2260 MINDY PETERSEN W11 -S11 -G11 4015 W WALNUT ST 79981 47-2130 ESTELLA CORONADO W11 -S11 -G11 510 LEWIS AVE 80479 18-3900 ROY HORSEMAN W11 -S11 -G11 1020 S 11TH AVE 81080 47-2910 JACK SHIELDS W11 -S11 -G11 1305 MCKINLEY AVE 81088 24-6405 ANGELO J CRUZ Wil 1801 S 10TH AVE 81276 47-5280 CONNIE GONZALES W11 -S11 -G11 -I11 1112 GARFIELD AVE 81303 42-3420 ALLEN HAGEN W11 -S11 -G11 -I11 308 N 3RD AVE 81363 53-8566 AUSENCIO DIAZ W11 -G11 1512 S 17TH ST 81875 20-9400 E J MORGAN W11 -S11 -G11 624 S 16TH AVE 82136 90-2240 BOBBY SAMALIA W11 -S11 -G11 919 S 24TH AVE 65293 61-5860 VERONICA MARTINEZ S11 -G21 -I11 -G69 -G69 505 S NACHES AVE 72960 61-1380 BARBARA WILLIAMS W11 -S11 -G11 -I11 -G63 803 S 6TH ST 81312 61-6340 KELLEY R HELMS W11 -S11 -G11 -G69 707 S NACRES AVE 71477 28-3990 AMY SEARS W11 -S11 -G11 2101 W NOB HILL BLVD 75519 24-6070 ANGELA VARGAS W11 -S11 -G11 1810 PLEASANT AVE 78706 95-5000 FORREST EMMONS W11 -511-G11 1321 S 24TH AVE $37.88 $59.35 $58.78 $156.01 $7.61 $11.91 $5.90 $25.42 $25 47 $39 90 $19 76 $85.13 $25.71 $40.27 $19.94 $85.92 $3.40 $5.33 $2 64 $11 37 $8.50 $0.00 $0.00 $8 50 $14.92 $23 37 $11.58 $49 87 $21.46 $33.62 $16.64 $71 72 $32.45 $0 00 $25 17 $57.62 $4 89 $11 26 $6.08 $22.23 $37 89 $59 36 $29 40 $126.65 $0.10 $0 15 $0.22 $0 47 $62 17 $97 41 $96 49 $256 07 $5 88 $9 21 $9.12 $24.21 $37.61 $58.92 $29 17 $125.70 $55 90 $87.57 $43 37 $186.84 $48.56 $76.07 $37.67 $162 30 14:42:30 11-27-02 Accounts Setup to be Written Off Page 38 BURT COLL WO.RPT Account Old Acct Billing Name/ Number Number Service Address Water Amount Sewer Amount Refuse Current Amount Balance 78871 55-3440 RUBEN SOLIZ Wil -S11 -G11 803 CENTRAL AVE 81767 76-5360 ALEX MACIAS W11 -S11 -G11 622 S 38TH AVE 65766 98-2190 MARIO MARTINEZ S11 -G11 -G69 808 S 50TH AVE 71355 98-0064 MIKE R BORGMAN S11 -G11 404 S 65TH AVE 79919 98-8274 JOHN FRANKLIN Sil 1507 S 73RD AVE 81057 98-0542 BILL LYNCH S11 1233 WESTBROOK LOOP A 81511 98-0540 BILL LYNCH 811 1241 WESTBROOK LOOP A 51400 27-5260 PERCY STONE W11 -S11 -G11 -Ill -G61 923 S 19TH AVE 57202 43-3000 JOHN W GEORGE W11 -S11 -G11 -Ill 712 N 3RD AVE 72574 24-2640 TIM A UELTSCHI W11 -S11 1301 W KING ST D 74706 43-3840 JULIE BERCIER W11 -S11 -G11 307 POPLAR ST 75679 27-3140 FRED SANCHEZ W11 -S11 -G11 407 S 19TH AVE 75895 60-4360 IEDTH HERNANDEZ W11 -S11 -G11 -Ill -G69 409 S 7TH ST 76386 29-2940 JEANNIE RUSHIN W11 -S11 -G11 -G69 307 E BEECH ST 79694 53-8536 DELFINO DOMINGUEZ W11 -G11 1624 S 16TH ST 80411 56-0880 ALICIA RODRIGUEZ W11 -511 -G11 -Ill -G69 612 S 10TH ST 53606 02-4230 DOUGLAS SEWELL W11 -S11 -G11 -I11 711 S 2ND AVE $16.28 $25 50 $12 62 $54.40 $17.08 $26 75 $13.24 $57.07 $0.00 $67.42 $66 78 $134 20 $0 00 $119 80 $59 32 $179 12 $0 00 $61.73 $0 00 $61 73 $0.00 $51 54 $0 00 $51.54 $0 00 $51.54 $0.00 $51 54 $28 27 $44 30 $43.88 $116 45 $22.96 $35 97 $17.81 $76 74 $63.32 $99.21 $0.00 $162.53 $14 80 $23 18 $11 47 $49 45 $2.64 $4 13 $2.05 $8 82 $15.79 $24 74 $24 50 $65.03 $11 82 $18 52 $18 35 $48 69 $7.34 $0.00 $5.70 $13.04 $17 90 $28 05 $27 78 $73 73 $39.59 $62 01 $30.71 $132.31 14:42 30 11-27-02 Accounts Setup to be Written Off Page 39 BURT.COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 58370 21-0801 RICK CREA W11 -S11 -G11 1304 1/2 W VIOLA AVE 64274 96-8842 WILLIAM A ZANDER W11 -S11 -G71 1406 S 16TH AVE B 69126 48-2100 TONY CORNETT W11 -S11 -G11 1504 W LINCOLN AVE 69436 63-0790 ALLEN P MCDONALD W11 -S11 -G11 810 N 16TH AVE 69736 75-2840 KATE ALIESAN W11 -S11 -G11 -Ill 806 S 30TH AVE 72706 02-4270 PATRICIA ABRAHAN W11 -S11 -G11 803 S 2ND AVE 75398 28-4360 SCOTT ABRAMS W12 2201 W NOB HILL BLVD 75559 96-9954 CHRIS SCHULTZ W11 -S11 -G11 1401 PERRY LP 1 76144 53-8080 ENOS PETTIS W11 -G11 1508 S 14TH ST 76254 53-9401 LINDA SELLERS W11 -G11 1605 DALTON LN 77467 83-1820 MAXINE GOHEEN W11 -S11 -G11 -G61 2508 BARGE ST 77689 95-9134 HEIDI M CLARK W11 -S11 -G11 1014 HOLBROOK CT 77826 37-6910 BRIAN BRADFORD W11 -S11 -G11 320 MURPHY LANE 79536 35-5700 HAROLD ROBINSON W11 -S11 -G11 -I11 -G69 818 N 6TH ST 80380 42-4860 SOL APARICIO W11 -S11 -G11 109 N 4TH AVE 80468 95-7200 JOHN HOLGREN W11 -S11 -G11 2501 CLINTON WAY 81365 19-6720 ALEECIA MAES W11 -S11 -G11 706 S 12TH AVE,' $34.22 $53 61 $26 55 $114.38 $22.47 $43 48 $15.06 $81.01 $46 31 $72.55 $35 92 $154.78 $2 55 $3.99 $1.97 $8.51 $14.24 $22.31 $11.05 $47.60 $8.71 $13 64 $6.75 $29.10 $35.03 $0.00 $0.00 $35 03 $17 19 $26 93 $13.34 $57.46 $11.28 $0.00 $8.74 $20.02 $89.35 $0.00 $69.29 $158 64 $20 47 $32.07 $31 76 $84 30 $22.16 $34.72 $17.19 $74.07 $67.45 $105.65 $52 32 $225 42 $14 97 $23.45 $23 22 $61.64 $35.80 $56 08 $27.78 $119.66 $14 37 $30 38 $12.16 $56.91 $24.10 $37 76 $18.70 $80.56 14:42 30 11-27-02 Accounts Setup to be Written Off Page 40 BURT.COLL WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 81758 53-9112 VERONICA WILLIAMS W11 -G11 1909 E NOB HILL BLVD 79830 01-8480 DOUG SAND W11 -S11 -G11 509 S 6TH AVE 81816 02-6730 ALBERT ANDERSON W13 -S12 909 LANDON AVE 72673 05-0602 LAURA KOSKENMAKI W11 -S11 -G11 1609 S 2ND AVE 81226 05-0620 VICKI COLLIS W11 -G11 1507 S 2ND AVE 79094 07-4560 DIANA NORMAN W11 -S11 -G11 810 S 6TH AVE 2393 05-1505 ROADRUNNER DELI MART W12 1820 S 3RD AVE 58708 68-2110 BECKY PEASE W11 -S11 -G11 2707 CASTLEVALE RD 74936 24-4170 MICHAEL/MELISSA BAKER W11 -S11 -G11 1111 W PIERCE ST A 75889 09-8471 DONELLE QUANTRILLE W11-511-51] 1511 S 7TH AVE 77133 46-5580 GILBERT DIAZ W11 -S]1 -G11 -I11 1406 JEROME AVE 79190 19-5960 MARK COX W11 -S11 -G11 921 S 12TH AVE 79681 34-8900 JULIA A DUNCAN W11 -S11 -G11 -G69 613 N 7TH ST 79943 53-9622 JESSICA ALLISON W11 1717 S 20TH ST 4 81360 99-5830 BRIAN ZIEGLER S11 6601 ALPINE WAY 81686 98-4201 KRIS KAISER S11 4303 W VIOLA AVE A 14208 58-0330 VERNA BEGGS S31 -G11 1206 E SPRUCE ST $32.40 $0 00 $25.13 $57 53 $10.83 $16 96 $8 39 $36 18 $63.17 $98 97 $0 00 $162 14 $52 16 $81 70 $40 46 $174.32 $15.03 $0.00 $11 66 $26.69 $22 10 $34.63 $17.15 $73.88 $23.14 $0.00 $0.00 $23 14 $54 03 $84 63 $41 91 $180 57 $18.62 $36 93 $12 16 $67.71 $14.96 $23 44 $11 60 $50.00 $66 44 $104 08 $51 55 $222 07 $69.12 $108 28 $53 62 $231 02 $177.97 $278 83 $276 19 $732 99 $21 70 $0 00 $0 00 $21.70 $0.00 $35 62 $0.00 $35.62 $0.00 $66.12 $0 00 $66.12 $0 00 $17.81 $6 08 $23 89 14:42:30 11-27-02 BURT COLL.WO.RPT Accounts Setup to be Written Off Page 41 Account Old Acct Billing Name/ WaterSewer Refuse Current Number Number Service Address Amount Amount Amount Balance 64319 41-0610 RUSTY'S RECYCLING W12 -S12 -SPT 611 N FRONT ST 71069 35-6040 BOBBY M CENICEROS W11 -S11 -G11 -G69 714 N 6TH ST 74552 69-8780 GARY HUGGARD W11 -S11 -G11 -I11 307 N 26TH AVE 80987 47-4150 GAYLENE CAMPFIELD W11 -S11 -G11 1205 GARFIELD AVE 81967 74-3020 KANDI WARD W11 -S11 -G11 123 N 37TH AVE 82139 96-4585 JASON MATA W11 -S11 -G11 1909 PLATH AVE B 58720 23-6340 RHONA NORMAN W11 -S11 -G11 1205 S 14TH AVE 65233 84-1120 DEACON/HILARY MATTHEWS W11 -S11 805 W WASHINGTON AVE 70468 21-2660 CHAD HERRING W11 -S11 -G11 1417 S 13TH AVE 71556 59-8670 HOLLY D RODRIGUEZ W11 -S11 -G11 926 PITCHER ST 74827 47-2590 TRENA R LEINGANG W11 -S11 -G11 -I11 1104 ROOSEVELT AVE B 75947 04-5540 KIMBERLY FISHER W11 -S11 -G11 -I11 -G61 40 W VIOLA AVE 77391 48-2320 SARA L ORTIZ W11 -511-G11 1406 W LINCOLN AVE 77672 45-4630 ELEUTERIO M GUZMAN W11 -S11 -G11 1217 SWAN AVE 78125 56-1435 MISTY THOMAS W11 -S11 -G11 506 S FAIR AVE 78140 85-8190 FAMILY TRADITION W22 3120 MAPLEWAY RD 78236 36-1820 PEGGY SKINNER W11 -S11 -G11 -G69 612 N NACHES AVE $60.61 $189.93 $0.00 $250.54 $40.48 $63.42 $62.83 $166.73 $7.83 $15 19 $16.71 $39.73 $29.76 $46.61 $23.08 $99.45 $27 77 $43 51 $21.55 $92.83 $23.77 $38 77 $9.27 $71.81 $53.50 $83.81 $41.50 $178.81 $98.23 $153.91 $0.00 $252.14 $17.74 $27.79 $13.76 $59.29 $12 98 $20.34 $10.07 $43.39 $9 65 $15.12 $7.49 $32 26 $1 70 $17.28 $0.00 $18.98 $281.57 $441 07 $218.42 $941.06 $7.22 $11.31 $5 59 $24 12 $78.51 $122.99 $60 90 $262.40 $126.89 $0.00 $0 00 $126 89 $18.48 $28.96 $28.68 $76 12 14:42:30 11-27-02 Accounts Setup to be Written Off Page 42 BURT.COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 78437 49-8580 STEVE MCCARL W11 -S11 -G11 -I11 213 CUSTER AVE 79093 05-3420 ROBERT DE SANTO W11 -S11 -G11 1512 LEDWICH AVE 79564 84-0510 LORENA MENDOZA W11 -S11 -G11 1821 S 16TH AVE 81000 68-1230 AMELIA P RODRIGUEZ W11 -S11 -G11 808 N 34TH AVE 81384 36-1370 P -J CLARK W11 -S11 -G11 -I11 -G69 906 N NACHES AVE 81803 16-2180 JESSICA SEYMOUR W11 -S11 -G11 -G69 907 W LOGAN AVE 82596 42-4860 CHARLIE EGLIN W11 -S11 -G11 109 N 4TH AVE 48556 27-0960 KIM LIMBRICK W11 -S11 -G11 915 S 18TH AVE 1 77224 27-4740 CHERYL MERCER W11 -S11 -G11 -I11 715 S 19TH AVE 78290 98-0474 CHARLENE GILBERT S11 1233 S 75TH AVE B 78687 53-9325 NANCY HITESMAN W11 -S11 -G71 1205 S 18TH ST 79057 47-3820 MARY VASQUEZ W11 -S11 -G11 1212 MCKINLEY AVE 79581 55-9030 ELIZABETH WALKER W11 -S11 -G11 905 RAINIER ST 79735 23-1380 JESSIE PIERCE W11 -S11 -G11 1412 S 15TH AVE 79838 63-0970 LINDA COLLINS W11 -S11 -G11 -I11 731 N 16TH AVE 79986 56-0530 MARISELA GARCIA W11 -S11 -G11 -G69 722 S FAIR AVE 80727 67-2903 TIM BLIZZARD G11 1313 N 6TH AVE $59.44 $93 11 $46 11 $198.66 $58.13 $91 06 $45 10 $194.29 $24.19 $37 90 $18 77 $80 86 $14 08 $22 06 $10.92 $47 06 $37 21 $58 30 $57 74 $153 25 $7.83 $21 21 $12.16 $41.20 $5.87 $9 19 $4.55 $19.61 $36 39 $57 00 $28.22 $121.61 $42.22 $66.14 $32 76 $141.12 $0.00 $207.83 $0 00 $207 83 $21 59 $33.82 $16 75 $72 16 $87 60 $137.23 $67 96 $292.79 $70 37 $110 24 $54 59 $235 20 $60.00 $94 00 $46 55 $200 55 $49.37 $77 34 $38 30 $165.01 $9 99 $15 65 $15 50 $41.14 $0.00 $0.00 $6.08 $6 08 14:42:30 11-27-02 Accounts Setup to be Written Off Page 43 BURT. COLL. WO. RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 80799 53-8181 ROSETTA KINTNER W11 -G11 1621 S 15TH ST 80972 31-2890 ALTHEA BRADFORD W11 -S11 -G11 112 E BEECH ST 81416 75-0270 JEANIE TEVIS W11 -S11 -G11 2806 SHELTON AVE 81738 04-6330 NORMA HERNANDEZ W11 -S11 -G11 1405 LEDWICH AVE 81742 92-7950 ART RUNNELS W11 -S11 -G11 -G61 1403 S 26TH AVE 82344 46-7460 MILDRED SAMSON W11 -S11 -G11 1105 JEROME AVE 82844 05-0415 LISA MARIE DENTON W11 -S11 -G11 206 W KING ST 82981 68-0570 NOEL OLSON W11 -S11 -G11 3501 CASCADE LP B 80312 99-8514 BRONSON CONRAD Gil 618 N 42ND AVE 4579 16-0250 SEBASTIAN PFAU S11 -G11 -I11 -G61 -G69 1201 S 9TH AVE 19771 78-2480 E R STEPHENSON W11 -S11 -G11 404 WESTOVER DR 62181 93-1780 TOM GAULKE W11 -S11 -G11 -I11 2301 W CHESTNUT AVE 71259 92-8190 BOB HASLIP W11 -S11 -G11 1426 KARR AVE 71444 95-3307 MINDY SCHILLING W11 -S11 -G11 1313 S 23RD AVE A 71862 03-0800 JANA SCHREURS W11 -S11 -G11 1314 S 2ND AVE 76960 63-4330 TRACY L ALIRES W11 -S11 -G11 901 N 10TH AVE 78247 58-0339 VERNON C DUNSWORTH, II S31 -G11 1307 E SPRUCE ST $51.34 $0.00 $39 82 $91.16 $29 84 $46 75 $23.15 $99.74 $89.57 $140 31 $69 48 $299.36 $16.32 $25.56 $12 65 $54.53 $31.32 $49 07 $48.61 $129 00 $13.28 $21 74 $9 27 $44.29 $4.89 $9.95 $9.27 $24.11 $5.87 $12.57 $6.08 $24 52 $0.00 $0.00 $6.08 $6.08 $5.25 $8.25 $1 50 $15.00 $31.54 $49.40 $24.46 $105.40 $16.77 $26 28 $13.01 $56.06 $71 75 $112 39 $55 65 $239.79 $5 24 $8.21 $4.07 $17.52 $36.71 $57.50 $28.48 $122 69 $50.16 $78 57 $38.91 $167.64 $0.00 $327.54 $162.21 $489.75 14 42:31 11-27-02 Accounts Setup to be Written Off BURT COLL WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance Page 44 78711 55-7070 MARY FLORES W11 -S11 -G11 1205 S 9TH ST A 78717 53-8732 JENNIFER BEARDSLEY W11 -G11 1506 S 18TH ST 78918 53-0360 JEANNIE MASTERS W11 -G11 802 WILSON LN 79612 56-1450 DANIEL B SANCHEZ W11 -S11 -G11 502 S FAIR AVE 79978 09-3620 TAMMY KLUC W]1 -S11 -G11 1611 1/2 S 5TH AVE 80377 36-1080 NICOLE HANSON W11 -511 -G11 -G69 1006 N NACHES AVE 80643 60-3121 LAVONA LOPEZ W11 -S11 -G11 707 E CHESTNUT AVE 81147 23-0620 LONNIE MOORE W1.1 -S11 -G11 1217 S 16TH AVE 82563 49-9060 DON & MARY JANE MCKINLEY W11 -S11 -G11 1524 BROWNE AVE 82907 02-4800 MARILYN THOMPSON W11 -511-G11 1002 S 1ST AVE 81316 29-3220 TOM FULTON W11 -S11. -G11 -G69 408 1/2 S 4TH ST 80653 35-6640 APRIL RIOJAS W11 -S11 -G11 -G63 414 N 6TH ST 81620 40-4107 JANET TRUJILLO G11 1610 N 1ST ST 107 252]. 07-0920 LUTHER R JONES W12-512 403 W NOB HILL BLVD 44039 98-7069 DALE MARONEY S11 7610 W NOB HILL 108 48153 08-4530 EWARD READ/TAMMY STEINME S11 -G11 -I11 -G61 -G69 1408 S 6TH AVE 55250 75-8500 KIM MORGAN W11 -S11 -G11 -I11 3207 W NOB HILL BLVD $24 23 $37 96 $18 80 $80.99 $21.20 $0 00 $16 44 $37 64 $141 17 $0 00 $109.48 $250 65 $17.28 $27.07 $13 40 $57 75 $10.17 $15 94 $7 89 $34.00 $20.43 $32.01 $31.70 $84 14 $69.10 $108.25 $53.60 $230 95 $154 31 $241 73 $119 71 $515 75 $4 89 $11.26 $6.08 $22.23 $8.92 $16 50 $9.27 $34.69 $26.63 $41.72 $41.32 $109 67 $61.70 $96.66 $95 75 $254.11 $0.00 $0 00 $18 24 $18 24 $4 00 $8 22 $0.00 $12 22 $0.00 $799.68 $0.00 $799.68 $59 06 $92 54 $137 50 $289 10 $15.84 $24.82 $12.29 $52.95 14:42:31 11-27-02 Accounts Setup to be Written Off Page 45 BURT.COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 56256 98-4200 J PATRICK GRAY S11 4303 W VIOLA AVE B 64339 02-4420 COREY JAMES DAY W11 -S11 -G11 913 S 2ND AVE 64399 98-7167 LEURI MCCLARY Sil 7610 W NOB HILL 137 68312 98-0530 KAREN BELL S11 1248 WESTBROOK LOOP B 69984 98-7042 LYLE SNODGRASS S11 7610 W NOB HILL 37 70971 98-2429 SCOTT WILSON S11 -G11 -G63 4804 GLENSIDE COURT 73487 53-1064 BEVERLY LEONARD W11 -G11 804 TENNANT LN B 74637 98-2301 TODD & TENA SCHMIDT S11 -G11 -G69 -G61 801 S 48TH AVE A 75715 24-4285 ROBERT LAMBERT W11 -S11 -G11 1202 SPOKANE ST 75919 98-2462 MATT MCCLUSKEY S11 1015 S 48TH AVE 1 77049 07-3621 KAI BERTSCH W11 -S11 -G11 715 S 6TH AVE 2 77297 80-5350 SUSAN JACKSON W11 -S11 -G11 -I11 213 S 35TH AVE 77381 98-3590 CHUCK ST MARY S11 -G11 -G69 -G61 5001 W VIOLA AVE 78250 99-5540 LINDA BEEDY S11 -G11 18 N 54TH AVE 78750 60-3900 NINFA VARGAS W11 -S11 -G11 -I11 203 S 7TH ST 80030 48-5260 LINDA MCCLAIN W11 -S11 -G11 1204 JEFFERSON AVE 80092 98-0451 JOHN GLEASON S11 1125 S 75TH AVE B $0.00 $13.62 $0 00 $13.62 $153 91 $241.10 $119.39 $514 40 $0 00 $524.43 $0 00 $524.43 $0.00 $141.96 $0 00 $141 96 $0.00 $154 62 $0 00 $154 62 $0 00 $23 50 $23 28 $46 78 $11.20 $0 00 $8.68 $19 88 $0 00 $88 16 $130 97 $219 13 $22.81 $35 74 $17.70 $76 25 $0 00 $13.10 $0 00 $13 10 $12 84 $20 11 $9 96 $42 91 $38.47 $60.26 $29 83 $128 56 $0.00 $24 46 $36 35 $60 81 $0.00 $209 97 $103 98 $313 95 $38.37 $60 11 $29.77 $128.25 $7.83 $22.52 $12 16 $42 51 $0.00 $30.63 $0 00 $30 63 14:42:31 11-27-02 Accounts Setup to be Written Off Page 46 BURT.COLL WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 80384 26-2080 KRYSTIE HAMMER $48.11 $75 36 $37 31 $160.78 W11 -S11 -G11 911 S 17TH AVE 80708 98-4298 REBECCA VELA $0 00 $13.62 $0 00 $13 62 Sil 1206 S 40TH AVE A 81023 29-5445 FELICIANO BENITEZ $63 63 $99 68 $49 36 $212 67 W11 -S11 -G11 305 S 3RD ST 81372 04-6340 DELIA MADRIL $46.64 $73 07 $36 18 $155 89 W11 -S11 -G11 1407 LEDWICH AVE 81452 78-9680 DEBORAH ROHR $0 00 $0.00 $35 34 $35 34 G11 4806 W CHESTNUT AVE B 81699 98-8951 STAN DRAKE $0 00 $33 06 $0 00 $33 06 S11 1701 S 66TH AVE 82001 99-0219 CHARLETTA GROVE $0.00 $0 00 $12 16 $12 16 G11 14 S 56TH AVE 82215 90-3420 LAURA VARGAS $67 11 $105 13 $52.06 $224 30 W11 -S11 -G11 807 S 25TH AVE 82439 98-9978 DARWIN NORMAN $0 00 $66 12 $0.00 $66.12 S11 420 S 74TH AVE B 49449 09-3660 ROBERT R BRITTON, II $59 40 $93 05 $46 08 $198 53 W11 -S11 -G11 -I11 1609 S 5TH AVE 72058 18-2210 PAMELA CLINE $11 12 $17 42 $8 62 $37 16 W11 -S11 -G11 1015 S 11TH AVE 73024 53-9410 JIM ESTES $61.84 $96 87 $47.97 $206 68 W11 -S11 -G11 1709 DALTON LN 73760 56-8720 TONY RAMIREZ $29 94 $46 91 $23 23 $100 08 W11 -S11 -G11 1211 PACIFIC AVE 76384 63-0090 RICK HUFFINES $0 00 $79 89 $39 56 $119 45 S31 -G11 817 N 18TH AVE 76811 07-5350 MARTIN CORONA $20.41 $31 97 $15 83 $68 21 W11 -S11 -G11 1009 CORNELL AVE 76910 96-7800 SUSAN LINGE $11 79 $18 47 $9 15 $39 41 W11 -S11 -G11 1109 S 17TH AVE 1 77290 03-3220 MARIA GARZA $92.74 $145.28 $71 95 $309 97 W11 -511 -G11 -I11 1224 LANDON AVE 14:42:31 11-27-02 Accounts Setup to be Written Off Page 47 BURT.COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 77332 03-3730 ELIDA GARCIA W11 -S11 -G11 1205 LANDON AVE 78425 14-6440 SALLENA JOHN W11 -S11 -G11 720 1/2 S 8TH AVE 78890 65-1340 SHERRY A WILSON W11 -S11 -G11 410 N 16TH AVE 80432 24-6030 TONI FISHER W11 -S11 -G11 1812 QUEEN AVE A 80513 55-9980 CELIA/BILL MARTINEZ W11 -S11 -G11 902 S 8TH ST 80808 04-4160 FOY ELLERBE W11 -S11 -G11 1412 ROCK AVE 80900 92-5580 MIKE & CHRIS JOHNSON W11 -S11 -G11 2406 LILA AVE 82066 29-1540 PAMELA UTO W10 -S11 -G21 -G69 -G69 415 S 4TH ST 82189 29-3500 CHARLINA BASSELL W11 -G11 -Ill 210 S 4TH ST 78737 53-8736 TERESA A KUKES W11 -G11 1701 S 18TH ST 81449 53-2600 PAMELA WOOD W11 -S11 -G11 1710 E VIOLA AVE 62560 75-5600 SUPERIOR AUTO DETAIL W12 -S12 -S838 -SPT 3202 W NOB HILL BLVD 65315 26-1080 KEITH BOLLMAN W11 -S11 -G11 407 S 17TH AVE 71149 40-4280 ENEDELIA/ABEL OROSCO W11 -S11 -G11 1610 GORDON RD 75061 29-8770 SEBASTIAN'S W12 -S12 208 1/2 E YAKIMA AVE 75945 04-4480 JERRY DRAKE W11 -S11 -G11 1204 ROCK AVE 76528 95-9470 MAURICE GREEN W11 -S11 -G11 3001 W VIOLA AVE $1.18 $1 86 $0.92 $3.96 $13.02 $20 39 $10 10 $43.51 $0.09 $0 14 $0 07 $0 30 $27.01 $42.31 $20.95 $90.27 $9 26 $14.50 $7 18 $30 94 $152 29 $238.56 $118.14 $508 99 $21.53 $33.73 $16 70 $71.96 $30.48 $47 76 $70 96 $149.20 $60.26 $0 00 $46.73 $106.99 $33.73 $0.00 $26.16 $59.89 $30 37 $47.57 $23 55 $101 49 $38.22 $179 70 $0.00 $217.92 $66.77 $104.60 $51.79 $223.16 $27.49 $43 06 $21 33 $91 88 $18.46 $28.91 $0.00 $47.37 $37 76 $59.15 $29 29 $126 20 $40.91 $64 09 $31.73 $136.73 14 42:31 11-27-02 Accounts Setup to be Written Off Page 48 BURT.COLL WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 78237 34-8660 SAN JUANITA ORTEGA W11 -S11 -G11-569 509 N 7TH ST 78999 61-3740 JOSE LUIS RENTERIA W11 -S11 -G11 -I11 -G69 408 S 6TH ST 80367 16-4590 GENE DURALL W11 -S11 -G11 1301 S 11TH AVE 81034 07-1760 SALVADOR FLORES W11 -S11 -G11 711 S 5TH AVE 81430 53-8420 PAIGE HARLAN W11 -G11 1507 S 15TH ST 82619 60-4020 CHRISTINA KRACHT W11 -S11 -G11 215 S 7TH ST 82893 09-8471 BERNICE WEATHERLY W11 -511-G11 1511 S 7TH AVE 79217 07-3860 KAREN BOESTFLIECH W11 -S11 -G11 615 S 6TH AVE 79448 61-4100 GREG ACOSTA, JR W11 -S11 -G11 509 E SPRUCE ST 80263 69-3440 RICHARD GODFREY W11 -511-G11 1611 SUMMITVIEW AVE 80529 35-3340 LINDA EDWARD W11 -S1.1 -G11 -G69 601 1/2 N 6TH ST 80593 02-1590 ANTONIO ALEJANDRE W11 -S11 -G11 907 S 4TH AVE 80866 58-2505 CARMEN CATALAN W11 -S11 -G11 -G69 609 1/2 S 9TH ST 80933 49-7740 ALLAN/PEGGY AKIN W11 -511-G11 1210 FOLSOM AVE 1 80949 08-2905 KIM F HERNANDEZ W11 -S11 -G11 -G69 1214 S 5TH AVE 1 81238 03-3200 ALICE F PACK W11 -S11 -G11 -I11 64 W VIOLA AVE 81321 37-4836 MORIAH BENSCH W11 1806 N 4TH ST $28 92 $45.30 $44.87 $119.09 $23.15 $36 26 $35 92 $95.33 $4 64 $7 27 $3 60 $15.51 $60 64 $95.00 $47 05 $202 69 $69 21 $0 00 $53 68 $122.89 $10 58 $16 57 $8.20 $35.35 $5 87 $12 57 $6 08 $24.52 $69.94 $109 57 $54 26 $233 77 $146 80 $229 96 $113 88 $490.64 $39.76 $62 29 $30.85 $132.90 $51 85 $81 24 $80 48 $213 57 $0.99 $1 55 $0.77 $3 31 $82 87 $129 83 $128 60 $341.30 $18 83 $29 50 $14 62 $62 95 $23 82 $37 32 $36 96 $98 10 $54 02 $84 62 $41 91 $180 55 $40.02 $0 00 $0.00 $40.02 14 42 31 11-27-02 Accounts Setup to be Written Off Page 49 BURT.COLL.WO.RPT Account Old Acct Billing Name/ WaterSewer Refuse Current Number Number Service Address Amount Amount Amount Balance 81340 29-6340 DETAIL SHOP 12 -S12 -G71 -S838 -SPT 705 S 3RD ST 81577 61-3040 ANTHONY PLEASANT W11 -S11 -G11 -G69 716 S 6TH ST 82938 68-1230 PETRA MORALES W11 -S11 -G11 808 N 34TH AVE 82983 55-9030 RUBIN RANGEL W11 -S11 -G11 905 RAINIER ST 81373 61-7000 PATRICIA ARREOLA W10 -S11 -G21 -I11 1005 S NACHES AVE 72872 68-1700 BARBARA GASSELING W11 -S11 3203 CASTLEVALE RD B 9206 35-9360 WM KING W11 -S11 -G11 -G69 715 N NACRES AVE 1 26682 99-5186 LARRY ZYLSTRA S11 -G11 406 N 63RD AVE 51246 61-2920 LUIS JAIMES W11 -S11 -G11 806 S 6TH ST 60422 67-0560 TERESA CUELLAR W10 -G11 2004 W J ST 72645 75-0730 CAROL MOORE W11 -S11 -G11 807 S 30TH AVE 73609 24-3503 ANTONIA M BRICENO W11 -S11 -G11 1210 W PIERCE ST 76940 53-8035 LISA M PRIMROSE W11 -G11 1408 S 14TH ST 77639 33-3820 MARIA ENRIQUEZ W11 -S11 -G11 214 N 9TH ST 77998 98-8473 CARLO J NARDUZZI S11 7222 WILLOW CT 78916 53-8761 LARRY GUTHMILLER W11 -G11 1637 S 18TH ST 79254 96-6076 JANE GREEK W11 -S11 1315 S 18TH AVE 6 $25.72 $66.60 $0.00 $92.32 $29.73 $46.58 $46 15 $122.46 $28.97 $49 25 $9 27 $87 49 $4.89 $8.64 $15.65 $29.18 $42.41 $66 44 $32.90 $141.75 $82.75 $129.65 $0 00 $212.40 $32.14 $50.35 $49.87 $132.36 $0 00 $113.40 $56.15 $169.55 $5.98 $9.37 $4.64 $19.99 $66.53 $0.00 $51.59 $118.12 $14 96 $23 44 $11 60 $50 00 $20.57 $32.23 $15.96 $68.76 $7.28 $0.00 $5.65 $12.93 $153.23 $240 04 $118.86 $512 13 $0.00 $11.11 $0.00 $11.11 $4 89 $0.00 $0 00 $4.89 $20.08 $31.45 $0 00 $51.53 14:42:31 11-27-02 Accounts Setup to be Written Off Page 50 BURT. 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RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 79336 91-8460 CECILIA QUINTANA W11 -S11 -G11 2701 FRASER WAY 79845 53-0610 KATHRINE MOWERY W11 -G11 811 E VIOLA AVE C 79989 07-3880 KERRIE WILKS W11 -S11 -G11 613 S 6TH AVE 80582 21-7730 CORINE REITER W11 -S11 -G11 1317 QUEEN AVE 80837 63-1190 MANUEL BACA W11 -S11 -G11 714 N 15TH AVE 80881 53-1039 DENNIS TOLBERT W11 -G11 1609 S FAIR AVE 81289 68-2470 ANGELA KLINGEL W10 -S11 817 N 26TH AVE 81694 98-8166 RICK KIPPES S11 1706 S 72ND AVE 82537 07-3901 PATRICIA JUNEAU W11 -S1.1 -G11 611 1/2 S 6TH AVE 82745 99-5699 COLDWELL BANKERS S11 -G11 139 N 52ND AVE 83022 53-0360 BARBARA ANDERSON W11 -G11 802 WILSON LN 83506 08-2880 MIKE DEDMON W11 -S11 -G11 -G69 1208 S 5TH AVE 73660 73-4070 ENGLEWOOD SQUARE ASSOC W11 -S11 -G11 3412 FAIRBANKS AVE 16992 67-3832 GEORGE GROENIG W11 -S11 -G11 2300 RIVER RD 1 65157 45-4720 JUAN MANUEL DELGADO W11 -S11 -G11 -I11 1314 SWAN AVE 73029 56-2810 ELIZABETH R CORDOVA W11 -S11 -G11 622 S 13TH ST 77884 13-4900 LEA FOLGER W11 -S11 -G11 712 W CHESTNUT AVE $15.76 $24.68 $12.22 $52 66 $35 06 $0 00 $27 19 $62.25 $36.57 $57 28 $28 36 $122.21. $35.29 $55 28 $27.37 $117 94 $21.42 $33.55 $16 61 $71 58 $23.77 $0 00 $18.43 $42.20 $14.96 $23.44 $0 00 $38 40 $0 00 $46.68 $0 00 $46 68 $14.50 $22 71 $11 24 $48 45 $0 00 $7 33 $6.08 $13 41 $24 01 $0.00 $18 63 $42 64 $4 89 $7 33 $9 27 $21 49 $15 25 $33 03 $0 00 $48.28 $16.23 $25 43 $12 60 $54 26 $13.37 $20 95 $10.38 $44 70 $27 54 $43 14 $21 36 $92 04 $13.40 $21.00 $10 40 $44 80 14:42:31 11-27-02 Accounts Setup to be Written Off Page 51 BURT. 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RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 77968 11-1270 JACOB SCHWITZGOEBEL W11 -S11 -G11 -G63 1414 CORNELL AVE 79634 59-6510 MICHAEL RADABAUGH W11 -S11 -G11 1018 E CHESTNUT AVE 80956 24-9000 KIM LYON W11 -S11 -G11 1602 QUEEN AVE 81459 69-5320 RICHARD T BISHOP W11 -S11 -G11 1909 SUMMITVIEW AVE 82545 27-3140 STAN GLEASON W11 -S11 -G11 407 S 19TH AVE 83000 65-7485 BRANDON CURLAND W11 -S11 -G11 501 1/2 N 24TH AVE 39018 35-9040 PRESTON L PHELPS W11 -S11 -G11 605 N NACHES AVE 78919 47-0950 VICTORIA RODRIGUEZ W11 -S11 -G11 -I11 1318 CHERRY AVE 79200 11-1880 TIM REHFIELD W11 -511 -G11 -G63 1113 S 7TH AVE 80144 65-7950 DELBERTA HALL W11 -S11 -G11 512 N 24TH AVE 80193 15-6080 DENNIS CLIETT W11 -S11 -G11 903 S 10TH AVE 80526 40-4143 CHANTEL M SILVESTRI G11 1610 N 1ST ST 141 80544 61-4020 LARRY FUENTES W11 -S11 -G11 -I11 302 S 6TH ST 80586 60-8380 MICHELLE LEWIS W10 -S11 -G11 -I11 102 S 7TH ST 80655 40-4149 LARRY WILLIAMSON Gil 1610 N 1ST ST 134 80943 47-4840 OLGA TERRAZAS W11 -S11 -G11 -I11 1504 GARFIELD AVE 81667 13-0670 MARGARITA ESPANA W10 -S11 -G21 -I11 907 HANRATTY DR $7.67 $12 02 $11.90 $31.59 $39.34 $61 63 $30.52 $131.49 $43.58 $68.27 $33.80 $145.65 $8.92 $23 83 $12.16 $44.91 $4 89 $8.64 $6.08 $19.61 $11.73 $18 38 $9.11 $39 22 $27.16 $42.55 $21.07 $90.78 $55 81 $87 43 $43 30 $186.54 $17.00 $26.63 $13 19 $56.82 $38.23 $59.89 $29.66 $127.78 $13.78 $21.58 $10 69 $46.05 $0 00 $0.00 $30.40 $30.40 $122 24 $191 48 $94 82 $408.54 $100 88 $158 03 $78 26 $337.17 $0.00 $0.00 $26.22 $26.22 $91.20 $142.86 $70.75 $304 81 $57.96 $105 56 $39 20 $202.72 14 42:31 11-27-02 Accounts Setup to be Written Off Page 52 BURT COLL WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 82177 03-2460 DONNA RUSSELL W11 -S11 -G11 1111 S 1ST AVE 82531 20-9400 JENNIFER HARTMAN W11 -S11 -G11 624 S 16TH AVE 23860 96-6620 MARVIN POWELL Wil 1203 S 18TH AVE 7187 26-3460 JAN TALLADA W11 -S11 -G11 612 S 17TH AVE 48285 16-3940 MARCIA HOWELL W11 -S11 -G11 -G69 1306 S 10TH AVE 62730 29-2280 DIANA COLEMAN W11 -S11 -G11 -G63 815 S 4TH ST 67381 04-4950 CHARLES S HARRAH W11 -S11 -G11 1219 ROCK AVE 78772 65-6000 KARI BROOKS W11 -S11 -G11 505 N 22ND AVE 79028 43-4601 EDITH DIAZ W11 -S11 -G11 620 N 4TH AVE C 79078 28-2240 PATRICIA LAWRENCE W11 -S11 -G11 607 1/2 S 22ND AVE 79502 53-9620 ALYCE KIME-LANE W11 -G11 1911 BOGGESS LN 79725 59-4470 CARMEN CLAUDIO S11 -G21 -I11 -G69 -G69 710 S 8TH ST 80282 55-8790 MIGUEL OSUNA W11 -S11 -G11 911 RAINIER ST 81292 59-4480 ALICIA GONZALEZ W11 -511 -G11 -I11 -G69 708 S 8TH ST 81486 08-3640 TWYLA M TWITCHELL W11 -S11 -G11 -G69 1213 S 6TH AVE 81731 03-1150 TOBIE STEVENS W11 -S11 -G11 -I11 1106 S 2ND AVE 82418 42-3420 DOLLY ANDERSON W11 -S11 -G11 -I11 308 N 3RD AVE $36 53 $57 23 $28 34 $122.10 $7.83 $19.90 $12.16 $39.89 $11 75 $0.00 $0 00 $11 75 $39.68 $62 16 $30.79 $132 63 $4 74 $7 43 $7.37 $19.54 $33 44 $52 39 $51.90 $137 73 $51.73 $81.03 $40.12 $172.88 $40 42 $63 33 $31 36 $135 11 $23.88 $37 41 $18 53 $79.82 $19 77 $30.98 $15.34 $66.09 $10 01 $0 00 $0 00 $10 01 $81 09 $127.06 $188 78 $396 93 $19.07 $29 88 $14 80 $63.75 $31 86 $49 92 $49.44 $131.22 $44.64 $69.93 $69.27 $183 84 $25 64 $40 16 $19 88 $85 68 $22 19 $34 77 $17.22 $74 18 14:42:31 11-27-02 Accounts Setup to be Written Off Page 53 BURT.COLL WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 82624 68-1850 SHIRENA & DENNIS JAMES W11 815 N 28TH AVE 82807 24-5905 TONY JOHN W11 -S11 -G11 1113 W WASHINGTON AVE 1 58768 03-2470 ESTHER ESPINOZA W11 -S11 -G11 1115 S 1ST AVE 77340 99-0217 JUAN GONZALEZ S11 -G11 6 S 56TH AVE 59381 47-0700 VELDA BAXTER/WIL GONZALE W11 -S11 -G11 -I11 1516 CHERRY AVE 74235 68-2650 TERESA D RAMIREZ W11 -S11 2410 JEROME AVE 75829 11-1520 TIMOTHY WRIGHT W11 -S11 -G11 -G69 1403 S 7TH AVE 78197 46-8220 SHERI BOGGESS W11 -S11 -G11 1508 FAIRBANKS AVE 79061 47-5010 RONNIE C CABALLERO W11 -511 -G11 -I11 1318 GARFIELD AVE 79127 87-0410 TONI GARDNER W11 -S11 -G11 4302 RICHEY RD 79134 55-9790 SANDRA OWENS W11 -511-G11 1114 S 8TH ST 81759 53-9311 JENNIFER LEONARD W12 1903 BOGGESS LN 54428 08-3900 JOHN PRUSINOWSKI W11 -S11 -G11 -G69 508 W NOB HILL BLVD 70230 47-5024 LARRY STRICKLIND W11 -S11 -G11 1316 GARFIELD AVE 2 72031 69-4896 CONNIE COLEMAN W11 -S11 -G11 -G61 316 PARK AVE 79222 08-4260 KELLY KISTNER W11 -S11 -G11 -G69 603 W VIOLA AVE 79674 48-0900 JAMES NEY W11 -S11 -G11 1315 W LINCOLN AVE $44.60 $0 00 $0.00 $44.60 $31.12 $48.75 $24.15 $104.02 $36.41 $57 04 $28.25 $121.70 $0.00 $69 68 $12.16 $81.84 $7.83 $22.52 $12 16 $42.51 $4 06 $6.36 $0.00 $10.42 $5.33 $8.36 $8.28 $21.97 $5 82 $9 12 $4 52 $19 46 $32.37 $50.71 $25 12 $108.20 $29.28 $45.87 $22.71 $97 86 $71 93 $112 68 $55.81 $240 42 $1.01 $0.00 $0.00 $1.01 $23.89 $37.42 $37.07 $98.38 $5 98 $9 37 $4 65 $20.00 $20.33 $31.85 $31.54 $83.72 $33.98 $53 24 $52 73 $139 95 $31.52 $49.37 $24.45 $105.34 14:42:31 11-27-02 Accounts Setup to be Written Off Page 54 BURT. 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RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 79678 13-5160 MIKE HILLIER W11 -S11 -G11 205 S 8TH AVE 80181 60-8040 PHILIP H BREWER W11 -511-G11 210 S 7TH ST 81203 16-5810 BRENDA LYNCH W11 -S11 -G11 -I11 1422 S 11TH AVE 81547 19-5640 STARLING WILSON W11 -S11 -G11 901 1/2 S 12TH AVE 81780 88-1008 DAVID HEAD W11 -S11 -G11 702 N 46TH AVE 82383 19-9120 ANNETTE AGUILAR W11 -S11 -G11 606 S 13TH AVE 82512 55-2260 DAWN MILLER W11 -S11 -G21 1320 S 7TH ST 82521 58-0315 ROBIN FOSHEE 531-011 1201 E SPRUCE ST 82940 24-6152 JOHN GUTHRIE W11 -S11 1713 PLEASANT AVE A 82942 02-6730 ROSS ROBERTS W13-512 909 LANDON AVE 83393 20-1420 GUADALUPE GARZA W11 -S11 -G11 1307 W ARLINGTON ST 5909 20-4540 RALPH E WILLIAMS W11 -S11 -G11 -I11 611 S 15TH AVE 25969 98-8253 TOM J SMITH 511 1608 S 73RD AVE 53291 59-7700 LUCIA M RUIZ W11 -S11 -G11 -I11 11 S 10TH ST 62627 99-9097 JOHN SVENDSEN 821 7102 W LINCOLN AVE 68165 99-0278 RALPH & NAOMI OLLENBERGE 511 309 N 73RD AVE 70488 98-8475 ROBERT WARD S11 7204 WILLOW CT $16.07 $33 00 $12 16 $61.23 $7.83 $22.52 $12.16 $42.51 $62.46 $97 85 $48.45 $208 76 $28.65 $44 88 $22.23 $95 76 $29.69 $46.51 $23.04 $99 24 $36.14 $56 61 $28 03 $120.78 $59.80 $93.67 $46 39 $199 86 $0 00 $47.93 $23 74 $71.67 $6.58 $10 31 $0.00 $16 89 $84.33 $132 12 $0 00 $216.45 $16 59 $25 98 $12 87 $55 44 $4.89 $7.33 $6.08 $18 30 $0.00 $424 35 $0 00 $424.35 $73 12 $114 55 $56 72 $244.39 $0.00 $265 00 $0 00 $265.00 $0.00 $250 86 $0 00 $250 86 $0.00 $23.34 $0.00 $23 34 14 42:31 11-27-02 Accounts Setup to be Written Off Page 55 BURT.COLL WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 75913 65-8370 ROGER/CHRISTINE EATON W11 -G11 2409 ENGLEWOOD AVE 76442 99-2900 JERRY RICHRDSON, JR S11 -G11 -G61 5310 GLACIER WAY 79267 98-0458 WM & CARRIE DEARRINGER S11 1239 S 75TH AVE D 81559 98-7007 TERRELL MANGINI S11 7610 W NOB HILL 22 81909 68-2790 JESSICA JOHHSON W11 716 N 24TH AVE 82728 98-0504 BRAD SMITH S11 1208 WESTBROOK LOOP A 83046 60-3121 DARIO SANTOS W11 -S11 -G11 707 E CHESTNUT AVE 83621 08-2880 DEBORAH LINKER W11 -S11 -G11 -G69 1208 S 5TH AVE 83666 42-5091 ANTONIO ACOSTA W11 -S11 -G11 307 1/2 N 4TH AVE 65888 47-1200 BRENDA STEVENSON W11 -S11 -G11 -I11 1114 CHERRY AVE 65518 07-4780 JANET NOEL W11 -S11 -G11 1004 S 6TH AVE 71011 59-7820 SHERI WATKINS W11 -S11 -G11 1018 PITCHER ST 74622 19-7720 DEAN MARTINEZ W11 -S11 -G11 317 S 13TH AVE 76914 02-0720 PADILLAS AUTO REPAIR W12 -S12 524 S 3RD AVE 78978 56-0430 SHEILA BROWN W11 -S11 -G11 909 ADAMS ST 80491 18-4920 ERIN DeWEESE W11 -S11 -G11 626 S 11TH AVE 80974 15-5000 MARY L ADAM W12 -S12 -I11 301 S 10TH AVE $44.13 $0.00 $34.22 $78.35 $0.00 $56.03 $55.50 $111.53 $0.00 $88.50 $0 00 $88 50 $0 00 $66.12 $0.00 $66.12 $192 69 $0.00 $0.00 $192 69 $0.00 $32 10 $0.00 $32 10 $20.66 $32.36 $16.03 $69.05 $11 71 $18.34 $18 17 $48.22 $5.87 $12.57 $6.08 $24.52 $50.18 $78.61 $38 92 $167.71 $3.44 $5 39 $2 68 $11.51 $65.83 $103 12 $51 06 $220.01 $56.17 $87 99 $43.57 $187 73 $56.94 $89 21 $0.00 $146.15 $88.94 $139 32 $68.99 $297.25 $81 22 $127 24 $63 01 $271 47 $55.48 $86.91 $0.00 $142.39 14 42 31 11-27-02 Accounts Setup to be Written Off Page 56 BURT. 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RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 81939 56-2270 JOSEPHINE SAUCEDO Wil -S11 -G11 1108 E MAPLE ST 82904 02-6910 RHONDA MATZKE W11 -S11 -G11 1015 LANDON AVE 19603 77-2950 7 -ELEVEN STORE #17074 W12 -S12 3919 W NOB HILL BLVD 53817 93-4740 DAVE A CARLQUIST W11 -S11 -G11 417 S 25TH AVE 71584 99-5660 TIMOTHY L MAGNESS S11 -G11 -G61 102 N 54TH AVE 73781 48-1120 KATRENA HARRIS W11 -S11 -G11 1413 W LINCOLN AVE 75352 71-7156 DANIEL CHURCH W11 -S11 -G11 309 N 32ND AVE 78013 87-0630 MARIA SMITH W11 -S11 -G11 406 N 40TH AVE 78138 07-4200 JERRI MCCUBBINS W11 -S11 -G11 618 S 6TH AVE 78578 13-4360 JOSEPH WALTER W11 -S11 -G11 112 S 7TH AVE 78604 73-2505 BRAD BRUENN W11 -S11 3701 FAIRBANKS AVE H30 80169 99-7606 DAVID HALL S11 -G11 708 N 48TH AVE 80754 60-3500 TIM STALLMAN W11 -S11 -G11 9 S 7TH ST 81381 53-9608 ROBERT/BETTY NEUMAN Wil -Gil 1616 S 20TH ST 81508 19-3390 RICHARD/ALICE PATTERSON W11 -S11 -G11 921 QUEEN AVE 82148 31-2160 AUTO REPAIR W12 -S12 -SPT 904 S 3RD ST 82151 99-9578 J&R PROPERTIES S21 113 N 93RD AVE $20 70 $32.43 $16.06 $69 19 $68.91 $107 95 $53 46 $230.32 $308 41 $483.19 $0.00 $791 60 $3.40 $5 32 $2 64 $11.36 $0 00 $32.72 $32.40 $65.12 $45.44 $71 19 $35 25 $151 88 $12 19 $27.76 $18 54 $58.49 $25.98 $40 70 $20 15 $86.83 $52 11 $81 63 $40.42 $174 16 $14.48 $22 69 $11 24 $48 41 $40 08 $62.80 $0 00 $102.88 $0 00 $147 26 $72.92 $220 18 $61.12 $95 74 $47.41 $204 27 $63.70 $0 00 $49.41 $113 11 $39.30 $61.57 $30.49 $131.36 $58.02 $181 84 $0 00 $239 86 $0 00 $75 39 $0.00 $75.39 14 42 31 11-27-02 Accounts Setup to be Written Off Page 57 BURT.COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 82293 18-1060 ERA W11 -S11 -G11 -I11 605 S 11TH AVE 82562 55-8190 PAMELA ORTEGA W11 -S11 -G11 1102 S FAIR AVE 82781 09-0537 KANDI WARD W11 -S11 -G11 1605 S 3RD AVE C 82871 80-5520 BILL BROCK W11 -S11 -G11 -I11 423 S 35TH AVE 83012 08-1185 LINDA HIEBERT W11 -S11 -G71 1115 S 4TH AVE 83444 13-1680 SHAWNA PEMBERTON W11 -S11 -G11 -Ill 601 CORNELL AVE 83460 02-2480 MARIA IRACHETA W11 -S11 -G11 712 S 3RD AVE A 83828 61-3060 COYDELL PLEASANT W11 -S11 -G11 714 S 6TH ST 84039 01-8190 WENDY JOHNSON W11 -S11 -G11 510 S 6TH AVE 76230 55-2454 TERESA CUELLAR W11 -S11 -G71 1202 S 7TH ST 2 83554 98-0519 MICHAEL ALBERTSON S11 1232 WESTBROOK LOOP A 19941 78-8330 PEGGY BOGGS W11 -S11 -G11 -G69 4408 WEBSTER AVE 44259 60-6160 YNGLANTINA HERNANDEZ W11 -511-G11 1104 S 7TH ST 64755 60-6080 MARIA FALB W11 -S11 -G11 1112 S 7TH ST 73424 68-0490 JULIE BETZING W11 -S11 -G11 3401 CASCADE LP B 76591 95-1350 RICHARD RADISICH W11 -S11 -G11 1302 S 21ST AVE 77379 20-4500 JOHANNAH & JEREMY FRUM W11 -S11 -G11 607 S 15TH AVE $266.09 $416.83 $206 41 $889.33 $8.70 $13.63 $6.74 $29.07 $5.80 $9 31 $9 27 $24.38 $17.77 $35.62 $18.54 $71.93 $21.07 $33.00 $16 34 $70.41 $2 72 $4 27 $2.11 $9.10 $4.89 $9.95 $6 08 $20.92 $4.89 $7.33 $6 08 $18 30 $8.92 $16.50 $6.08 $31.50 $27.53 $43 13 $21.35 $92 01 $0.00 $49 11 $0.00 $49 11 $7 83 $14.66 $12.16 $34 65 $6 11 $9 57 $4 73 $20 41 $158.30 $247 98 $122 80 $529.08 $35.75 $56.00 $27.73 $119.48 $43 38 $67.96 $33.65 $144.99 $65.28 $102.26 $50.64 $218.18 14:42:31 11-27-02 Accounts Setup to be Written Off Page 58 BURT.COLL WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 79570 53-9610 WENDY GREENFIELD W11 -G11 1618 S 20TH ST 79707 83-1700 DEEANN L COMPTON W11 -S11 -G11 2606 BARGE ST 79754 55-6750 CHRISTINA TRUJILLO W11 -S11 -G11 1212 S FAIR AVE 80356 20-4600 ZACHARY HOLT W11 -S11 -G11 617 S 15TH AVE 80383 60-3120 MARIA VIJARRO W11 -S11 -G11 16 S 8TH ST 80589 75-4920 DEBBIE FOWLER W11 -S11 -G11 -I11 -G61 611 S 32ND AVE 81035 61-4000 JACKIE ORTEGA W10 -S11 -G21 304 S 6TH ST 81396 02-6220 CLYDE CROW W11 -S11 -G11 918 LANDON AVE 81743 60-1820 DONNA LACK W11 -S11 -G11 812 E CHESTNUT AVE 81968 20-1450 JEREMIAH FRANZ W11 -S11 -G11 1311 W ARLINGTON ST 82463 49-7742 CHANTEL M SILVESTRI W11 -S11 -G11 1210 FOLSOM AVE 3 82594 37-6910 TORA GRAVES W11 -S11 -G11 320 MURPHY LANE 83236 04-4160 TONI FISHER W11 -S11 -G11 1412 ROCK AVE 69750 60-3800 SALVADOR CEJA NAVARRO W11 -S11 -G11 -I11 115 S 7TH ST 16969 67-2150 PETER J RABUNG W11 -S11 -G11 1122 N 23RD AVE 80733 66-1330 ROGER GOFF W11 -G11 1413 N 6TH AVE 59015 47-0890 ALBERT SANDS W11 -S11 -G11 1402 CHERRY AVE $123 15 $0.00 $95 51 $218.66 $54.32 $85 10 $42.14 $181 56 $25 05 $39 24 $19 44 $83.73 $13 78 $21 58 $10.69 $46.05 $140.43 $219 98 $108.93 $469.34 $7.83 $22.52 $12 16 $42 51 $44 87 $70 28 $34.80 $149 95 $123.78 $193 91 $96.02 $413 71 $65.32 $102 32 $50.66 $218.30 $65 89 $103 22 $51.12 $220.23 $18.05 $28 28 $14 00 $60 33 $14.54 $22 78 $11.28 $48 60 $24 03 $37 64 $18 63 $80.30 $52 90 $82 88 $41 04 $176.82 $9.52 $14 92 $7.39 $31 83 $30.84 $0 00 $23 92 $54 76 $54 86 $85.94 $42.56 $183.36 14:42:31 11-27-02 Accounts Setup to be Written Off Page 59 BURT.COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 63909 59-6050 ROBERT A ARBOGAST W10 -S11 -G21 -I11 203 S 10TH ST 66292 39-4080 FEDENCIO VALLE W11 -S11 -G11 1106 N 2ND ST 67194 19-4720 STAN/RENEE LAKEY W11 -S11 -G11 702 QUEEN AVE 77167 75-3130 JENNIFER/FELIPE MADRIGAL W11 -511 -G11 -I11 -G61 606 S 30TH AVE 77476 55-1610 SERAFIN GUTIERREZ W11 -S11 -G11 1216 S 6TH ST A 78175 99-9171 MIKE/DIANE LUKASIK S21 7603 SUMMITVIEW AVE B 78342 15-0960 JOHN MARSHALL Wil -S11 -G11 810 MULDER DR 80389 35-0780 MAXINE CARTER W11 -S11 -G11 -I11 -G69 702 N 7TH ST 80476 96-1610 TONIA POLK W11 -S11 -G11 1409 S 20TH AVE 80824 33-3700 IMELDA/JOSE TAPIA W11 -S11 -G11 306 N 9TH ST 81850 09-6423 DAVID OLSEN W11 -S11 -G11 1618 S 6TH AVE B 82251 60-7920 PEDRO LARIOS W11 -S11 -G11 302 S 7TH ST 82369 47-5280 JAMES F WOODS W11 -S11 -G11 -I11 1112 GARFIELD AVE 82466 53-2256 JOSE FIGUEROA W11 -G11 1506 E VIOLA AVE 82672 46-5580 MARCELLE OZANNE W11 -S11 -G11 -I11 1406 JEROME AVE 83125 04-6340 DAVID MADRIL W11 -S11 -G11 1407 LEDWICH AVE 83266 04-4475 JULIA AYON W11 -S11 -G11 1206 ROCK AVE $54.75 $85.77 $42.47 $182 99 $5.87 $12.57 $6.08 $24.52 $15.89 $24 89 $12.32 $53.10 $20 55 $32 19 $31 89 $84.63 $59.50 $93 21 $46 16 $198.87 $0.00 $103 08 $0.00 $103.08 $7.63 $11 95 $5.92 $25.50 $5 68 $8 89 $8.81 $23.38 $39.28 $61.53 $30.46 $131.27 $42.95 $67 28 $33 31 $143 54 $21 91 $34 32 $17.00 $73.23 $26.34 $41.27 $20.44 $88.05 $62 33 $97.63 $48.35 $208.31 $19.30 $0.00 $14.97 $34.27 $49.44 $77 45 $38.36 $165.25 $38 69 $60.60 $30.01 $129.30 $28.40 $44.49 $22.04 $94 93 14:42:31 11-27-02 BURT.COLL.WO RPT Accounts Setup to be Written Off Page 60 Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 83334 53-9410 MARTIN CORONA W11 -S11-511 1709 DALTON LN 83997 55-9790 FRANCIS BEAVERT W11 -S11 -G11 1114 S 8TH ST 3274 09-5880 CLYDE DENNIS W11 -S11 -G11 -I11 1501 S 6TH AVE 76969 45-1440 MARIA HERNANDEZ TOVAR W11 -S11 -G11 603 N 6TH AVE 79918 78-9740 JENE BOHANNON G11 -G61 609 S 60TH AVE 82913 56-1435 NORA ORTIZ W11 -511-G11 506 S FAIR AVE 83354 23-6340 JOEL SWINDLE W11 -S11 -G11 1205 S 14TH AVE 83726 59-6510 BILLY MARTIN W11 -S1.1 -G11 1018 E CHESTNUT AVE 83970 90-3410 AL DOSHER W11 -S11 -G11 805 S 25TH AVE 75834 61-8340 APRIL WHITE ELK W11 -S11 -G11 -G69 808 S NACHES AVE 78349 55-8770 AMELIA CASTILLO W11 -S11 -G11 909 RAINIER ST 81189 63-1290 STEVE BLAIR W10 -S11 -G21 816 N 15TH AVE 81473 79-2680 LAURIE SNIDER W11 -S11 -G11 209 S 31ST AVE 84133 58-2345 STARLING WILSON W11 -S11 -G11 -G69 509 1/2 S 9TH ST 83374 96-9963 MELANIE J LEDFORD W11 -S11 -G11 1508 PERRY LP 3 25449 98-5716 PAUL R VANDERMEER S11 -G11 -G61 225 PARSONS AVE 63248 83-1940 STEVE PITHAROULIS W11 -511-511-I11 2406 BARGE ST $2.05 $3 21 $1.59 $6 85 $20.32 $31 82 $15.76 $67 90 $114 46 $179 30 $88.78 $382 54 $18 54 $29.05 $14 38 $61 97 $0 00 $0 00 $18 54 $18 54 $30 96 $48.49 $24 01 $103 46 $13.34 $20 90 $10 36 $44.60 $4.21 $6 60 $3.27 $14 08 $7.83 $22.52 $18.54 $48.89 $2 52 $3 95 $3 91 $10.38 $13 37 $20 95 $10 38 $44 70 $108.04 $169.25 $83.82 $361 11 $46 17 $72.32 $35.81 $154 30 $12 19 $20 43 $6 08 $38 70 $17.77 $35 62 $18.54 $71.93 $0 00 $3 05 $3 03 $6.08 $28.67 $44 92 $22 24 $95 83 14:42:31 11-27-02 Accounts Setup to be Written Off Page 61 BURT. LOLL. WO. RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 77757 02-1610 FLORENCIO C MORA W11 -S11 -G11 911 S 4TH AVE 81802 58-1770 MARIANA LANDA GILES W11 -S11 -G11 322 S 9TH ST 81903 03-2850 BONNIE HAWK W11 -S11 -G11 -I11 1405 S 1ST AVE 82486 20-9220 SHARON LUCAS W11 -511-G11 702 1/2 S 16TH AVE 82559 60-4360 JAVIER SERRATO W11 -S11 -G11 -I11 -G69 409 S 7TH ST 83826 96-5342 GUS TEAGUE W11 -S11 -G11 1706 CEDAR HILLS CT A 83847 03-3220 LINDA MALONE W11 -S11 -G11 -I11 1224 LANDON AVE 84276 34-5280 RILLA RIVERA W11 -S11 -G11 802 E D ST 84624 98-0479 STEVE SAINSBURY S11 1231 S 75TH AVE A 62011 07-2540 SCOTT HALEY W11 -S11 -G11 814 S 5TH AVE 82971 99-9347 GREG NEWMAN S21 7808 ENGLEWOOD CR DR 2 83162 99-9162 ANTONIO GALVAN S11 107 N 77TH AVE 84408 08-1880 ANITA GARCIA W11 -S11 -G11 -G69 1412 S 4TH AVE 79074 18-7080 FARLEY D ALLEN W11 -S11 -G11 804 PLEASANT AVE 80796 18-5680 VIRGINA HARRISON W11 -S11 -G11 -I11 801 PLEASANT AVE 76014 20-8460 CHER LANSDEN W12 -S12 -I11 1010 S 16TH AVE 83430 24-3920 DAVID TABOR W11 -S11 -G11 1518 S 12TH AVE $16.59 $25.99 $12.88 $55.46 $8.04 $12.59 $6.24 $26.87 $14.88 $23.31 $11 55 $49.74 $14.37 $30.38 $18.54 $63.29 $12.33 $19.32 $19 15 $50.80 $8.92 $23.83 $12 16 $44.91 $7.83 $22.52 $12.16 $42.51 $11.10 $26 45 $12.16 $49.71 $0.00 $13.62 $0.00 $13.62 $36.70 $57.49 $28.47 $122.66 $0 00 $56 40 $0 00 $56.40 $0.00 $99.18 $0 00 $99.18 $7.83 $15.19 $6 08 $29.10 $30.12 $47 19 $23.37 $100 68 $37.44 $58.65 $29 04 $125.13 $123.77 $193 91 $0.00 $317 68 $10.24 $16.03 $7.94 $34 21 14:42 31 11-27-02 Accounts Setup to be Written Off Page 62 BURT.COLL WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 83560 24-5906 ADELMIRA MATA W11 -S11 -G11 1113 W WASHINGTON AVE 2 7706 28-3830 VERNA C PETERSON Wil -S11 -G11 1003 S 21ST AVE 14454 58-3020 LEONARD MACOMBER Wil -S11 -G11 813 S 9TH ST 45594 35-6160 HOPE VENEGAS W11 -S11 -G11 -G69 702 N 6TH ST 65337 98-3634 MIKE ROBERTSON S11 -G11 -G69 4707 CAROL AVE 69309 47-3180 JIM BOWERS W11 -S11 -G11 1509 MCKINLEY AVE 69666 27-5430 SEAN W HAMMER W11 -S11 1809 W NOB HILL BLVD 70226 13-2220 STEVEN BOSE Wil -S11 -G11 801 S 7TH AVE 72903 98-8823 JEANETTE REID S11 6604 TERRY AVE 73753 98-5477 DANIELLE EVANS S11 -G11 809 S 60TH AVE 75498 98-8808 TOM CARLSON Sll 1808 PICKENS LP 77043 98-4409 SUSAN WEEDIN Sil 1119 S 41ST AVE B 77208 98-2300 GREG R FAIN S11 -G11 -G69 814 S 48TH AVE B 77971 98-0470 TROY ZIELAKKOWSKI Sil 1235 S 75TH AVE B 79651 96-0990 ERNEST RODRIGUEZ W11 -S11 -G11 1404 S 20TH AVE 81272 35-6880 ESTEFANA RODRIGUEZ W11 -511 -G11 -I11 -G69 312 N 6TH ST 81751 60-2880 JUANA MATEO W11 -S11 -G11 711 E WALNUT ST $37.20 $58.27 $46.96 $73.57 $21 73 $34 05 $19.32 $30.27 $0 00 $97 90 $19 79 $31.00 $7.83 $19 90 $70.24 $110 03 $0 00 $68 55 $0.00 $44.64 $0 00 $170 18 $0 00 $36 96 $0.00 $27 76 $0 00 $27 24 $52.45 $82 16 $44 38 $69 53 $88.50 $138.63 $28.86 $124.33 $36 43 $156 96 $16 86 $72 64 $29 98 $79 57 $96 96 $194 86 $15.34 $66 13 $0.00 $27 73 $54 49 $234 76 $0.00 $68.55 $22.10 $66 74 $0 00 $170 18 $0 00 $36.96 $12 16 $39 92 $0.00 $27.24 $40.69 $175 30 $68 88 $182 79 $68.65 $295.78 14:42:32 11-27-02 Accounts Setup to be Written Off Page 63 BURT.COLL WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 81891 05-0621 ABEL CAMPOS W11 -G11 1507 1/2 S 2ND AVE 82038 98-1801 FRANK MYERS S11 -G11 4801 MCCARGAR ST 82600 53-9401 MARY & MIKE WESTERFIELD W11 -G11 1605 DALTON LN 82936 98-4200 J PATRICK GRAY S11 4303 W VIOLA AVE B 82939 19-5440 TODD LARSON W11 -S11 -G71 711 S 12TH AVE 83154 98-9976 LONNIE THOMAS S11 424 S 74TH AVE B 83420 98-3702 STACY BROW S11 -G11 -G63 4810 W VIOLA AVE 83728 14-8363 DANWNYETTE HOPPER W11 -S11 -G11 203 S 9TH AVE 4 84154 60-8040 JAMES BISHOP W11 -S11 -G11 210 S 7TH ST 84168 60-3121 ANNA CUEVAS W11 -S11 -G11 707 E CHESTNUT AVE 50556 36-1260 JUVENAL LARIOS W11 -511 -G11 -I11 -G69 916 N NACHES AVE 74326 40-1150 BOCA DEL RIO W12 -S12 -S822 -SPT 811 N 1ST ST 79106 35-1460 SHANNON BARTLETTE W11 -S11 -G11 -I11 -G69 306 N 7TH ST 83502 35-3340 ROGER R WALLACE W11 -S11 -G11 -G69 601 1/2 N 6TH ST 73556 08-0880 VERNADEAN FRANYUTTI W11 -S11 -G11 -I11 -G69 1311 S 4TH AVE 76536 53-7270 ANGELICA PEREZ W11 -G11 1513 S FAIR AVE 78233 53-9309 ANGELICA MENDOZA W11 -G11 1811 BOGGESS LN $9.43 $0.00 $7.32 $16.75 $0 00 $31.69 $12.16 $43.85 $40.22 $0 00 $31.20 $71.42 $0.00 $77 31 $0 00 $77.31 $11 49 $17 99 $8 91 $38.39 $0 00 $50 07 $0.00 $50.07 $0.00 $7.33 $9.27 $16 60 $11 99 $18.78 $9.30 $40 07 $7.83 $15 19 $6 08 $29 10 $17.77 $28 29 $6.08 $52 14 $35 11 $55 01 $54.48 $144 60 $78 26 $367 90 $0.00 $446.16 $39.38 $61 69 $61.11 $162.18 $17.51 $27 43 $27.16 $72.10 $24.28 $38.04 $37.68 $100.00 $101 39 $0.00 $78 63 $180.02 $16.07 $0 00 $0.00 $16.07 14:42 32 11-27-02 Accounts Setup to be Written Off Page 64 BURT.COLL WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 80005 96-6077 HECTOR RESENDEZ W11-811 1315 S 18TH AVE 7 82571 24-2640 LENA STOFFEL W11 -S11 1301 W KING ST D 82923 76-3770 ERIC THENNAULT W11 -S11 -G11 3504 WEBSTER AVE 84358 54-2700 DON MILLS W12 -S12 2014 S 1ST ST 84545 84-1410 DONALD KENNICKER Wil 1907 CORPMAN LN $21.92 $34.33 $0.00 $56 25 $62.66 $98.16 $0.00 $160 82 $5 87 $12 57 $6 08 $24 52 $9.80 $0 00 $0 00 $9.80 $37.42 $0.00 $0.00 $37.42 1996 Year Total $30,180.25 $57,428 54 $25,372.66 $112,981.45 14:42:32 11-27-02 Accounts Setup to be Written Off Page 65 BURT.COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 49457 48-4060 GLENN MOLLETT W11 -S11 -G11 1423 JEFFERSON AVE 51037 48-3300 ANSON & TANYA THOMAS W11 -S11 -G11 -I11 1115 JEFFERSON AVE 59047 01-6320 ALL VALLEY COLLISION, IN W12 -S12 -5838 -SPT 112 S 4TH AVE 59166 78-8380 LAURIE CLOSNER W11 -S11 -G11 -G63 4403 WEBSTER AVE 73207 60-6260 ROBERTO GOMEZ W11 -S11 -G11 -I11 1012 S 7TH ST 77032 53-9340 PATRICIA RIOJAS W11 -G11 1304 S 18TH ST 78987 78-9510 PRISCILLA DANIEL G11 424 S 56TH AVE 80441 96-3520 KEVIN WILKINSON W11 -S11 -G11 1806 GRANT ST 80581 61-4080 LORALIE M AMATO W11 -S11 -G11 216 S 6TH ST 81211 60-7500 JOSE RIZO W11 -S11 -G11 -G69 504 S 7TH ST 81681 16-0290 ROBERT ALBERT W11 -S11 -G11 -I11 -G69 1209 S 9TH AVE 81971 69-7990 HUGH C SINCLAIR W11 -S11 -G11 206 N 24TH AVE 82162 05-0572 MARTA GUTIERREZ W11 -S11 -G11 1614 S 2ND AVE 83077 96-9949 STEPHEN MARKS W11 -S11 -G11 1402 PERRY LP 4 83611 53-8761 FERMIN JIMENEZ W11 -G11 1637 S 18TH ST 84394 39-1300 ANASTACIO PEREZ W11 -511 -G11 -G69 204 E F ST 48576 51-5340 RENEE ROMERO W11 -S11 -G11 18 HALL AVE $8.92 $23.83 $18 54 $51 29 $147.04 $230 35 $114 07 $491 46 $104.56 $491.54 $0 00 $596.10 $3.55 $5 56 $5.50 $14.61 $48 64 $76.19 $37.72 $162.55 $3.24 $0 00 $2 52 $5.76 $0 00 $0.00 $112 14 $112 14 $0.02 $0.03 $0.01 $0.06 $114.51 $179.38 $88.82 $382.71 $10.01 $25.14 $12.16 $47.31 $46.56 $72 95 $72 27 $191.78 $26.54 $41 58 $20.59 $88.71 $17.18 $26.92 $13 33 $57.43 $58.05 $90 94 $45 03 $194.02 $9.43 $0.00 $7.32 $16.75 $15.92 $24 94 $24 69 $65.55 $13.08 $20 49 $10.15 $43.72 14 42:32 11-27-02 Accounts Setup to be Written Off Page 66 BURT.COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 84362 53-9608 CONSWAYLO FLEEK W11 -G11 1616 S 20TH ST 53184 07-1320 COLLEEN WOODCOCK W11 -S11 -G11 909 S 5TH AVE 71330 98-6510 GLENN/CHERI WOODWARD S11 7202 MIDVALE RD 77622 98-7082 GUY ROCKWELL S11 7610 W NOB HILL 85 80624 18-2070 KARI LINDBERG W11 -S11 -G11 1005 S 11TH AVE 81022 15-5020 MELISSA OWENS W11 -S11 -G11 -I11 303 S 10TH AVE 81224 63-0960 ANGIE WRIGHT W11 -S11 -G11 801 N 16TH AVE 81254 95-4940 TERRY WILSON W11 -S11 -G11 1313 S 24TH AVE 1 81460 78-2030 CARMAN OTIS W11 -S11 -G11 211 WESTOVER DR 81498 58-0350 RONALD ANDERSON W11 -S11 -G11 202 S FAIR AVE 82558 61-3670 DOMINGO ESPANA W11 -S11 -G11 -G69 416 S 6TH ST 1 82688 34-8900 KATHREN MULLINS W11 -S11 -G11 -G69 613 N 7TH ST 82790 59-8670 MARTA JOHNSTON W11 -S11 -G11 926 PITCHER ST 82916 96-9954 ERICA NELSON W11 -S11 -G11 1401 PERRY LP 1 83124 92-5520 DEBORAH ROHR W11 -511-G11 2508 LILA AVE 83224 19-5380 STEPHEN R BRUSEAU W11 -S11 -G11 705 S 12TH AVE 83302 29-3500 TAMMY G NAVARRO W11 -G11 -I11 210 S 4TH ST $14.37 $0.00 $0.00 $14.37 $24.69 $38 68 $19 16 $82.53 $0 00 $92.08 $0.00 $92 08 $0 00 $76.35 $0 00 $76.35 $20 09 $31.47 $15 58 $67 14 $41 51 $65.03 $32.21 $138.75 $40.25 $63.04 $31 22 $134.51 $5 27 $8.25 $4 08 $17 60 $37.63 $58.95 $29.19 $125.77 $21.49 $33 67 $16 67 $71.83 $7 83 $14 66 $12 16 $34.65 $110.24 $172 72 $171 09 $454.05 $11.90 $18 64 $9.23 $39 77 $7.83 $15 19 $6.08 $29.10 $43.49 $68.13 $33 74 $145.36 $19 56 $30.64 $15 17 $65 37 $162.52 $0.00 $126.04 $288.56 14 42:32 11-27-02 Accounts Setup to be Written Off Page 67 BURT. LOLL. WO. RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 83330 35-2780 JUANA RODRIGUEZ W11 -S11 -G11 -I11 -G69 307 N 6TH ST 83376 09-8471 SANAIDA ESCOBAR W11 -S11 -G11 1511 S 7TH AVE 83402 21-8274 SANDY CERNA W11 -S11 -G11 1117 HAMM AVE D 83865 40-6740 ETHEL GLAZE W11 -S11 -G11 209 BARTLETT PL 84213 98-0505 BRAD SMITH S11 1208 WESTBROOK LOOP B 84360 07-4750 HEIDI M BLOCK W11 -S11 -G11 -Ill 918 S 6TH AVE 84389 98-9978 DARVIN NORMAN S11 420 S 74TH AVE B 84620 20-1420 DARCEY GILMER W11 -S11 -G11 1307 W ARLINGTON ST 85027 26-3340 GRISELDA VASQUEZ W11 -S11 -G11 -I11 624 S 17TH AVE 74791 98-7901 DKR CONSTRUCTION Sil 826 S 73RD AVE 8818 34-8860 JIMMY BURCH W11 -S11 -G11 -G63 607 N 7TH ST 72020 40-7230 SAMMY'S RESTAURANT W12 -S12 -SPT 1010 N 1ST ST 76191 68-0520 MURRAY RUHLAND W11 -S11 -G11 3405 CASCADE LOOP #A 77506 07-5660 BOB E MASTERS Wil -S11 -G11 1003 S 8TH AVE 78122 04-6690 ALESIA SIMON W11 -S11 -G11 -I11 1302 VOELKER AVE 81106 96-5340 STEVE ARMSTRONG W11 -S11 -G11 1704 CEDAR HILLS CT B 83615 96-2480 PAM COOK W11 -S11 -G11 1903 GRANT ST $48.34 $75.74 $75 03 $199.11 $32.16 $50.37 $24.94 $107.47 $48.38 $75.79 $37.54 $161.71 $41.12 $64 41 $31.90 $137.43 $0.00 $13 62 $0.00 $13 62 $10.58 $16.57 $8.20 $35 35 $0.00 $27.24 $0.00 $27.24 $16 09 $25.21 $12 48 $53.78 $6.99 $10.95 $5.43 $23.37 $0.00 $320.04 $0 00 $320.04 $7.83 $15.19 $6 08 $29.10 $82.14 $257.41 $0.00 $339 55 $48 60 $76.13 $37.69 $162.42 $107 00 $167.62 $83.01 $357 63 $32.00 $50.13 $24.82 $106.95 $41.61 $65.18 $32.28 $139 07 $16.13 $25.27 $12.52 $53.92 14:42:32 11-27-02 Accounts Setup to be Written Off Page 68 BURT. LOLL. WO. RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 84467 02-6220 JANET TAPIA W11 -S11 -G11 918 LANDON AVE 84548 18-6720 KAY K DEATON W11 -S11 -G11 920 PLEASANT AVE 84753 19-5960 VICKI L NEWKIRK W11 -S11 -G11 921 S 12TH AVE 15849 61-8380 ALVA WARFIELD W11 -S11 -G11 -G69 804 S NACHES AVE 84420 60-1820 RUSSEL KILLION W11 -S11 -G11 812 E CHESTNUT AVE 73113 68-2300 JOSE VILLEGAS W11 808 N 25TH AVE 80543 63-2290 SUZANNE MASSONG W11 -S11 -G11 -I11 1403 GARRETT ST 82555 72-4380 RON COLEMAN W11 -S11 -G11 218 N 36TH AVE 72303 55-9650 CHRIS D EVANS W11 -S11 -G11 -I11 1105 S 8TH ST 75677 18-1400 ELAINE RIGAS W11 -S11 -G11 -I11 711 S 11TH AVE 76594 55-3004 MIKE/LORI GELLERSON W11 -G11 1422 S 8TH ST 77587 21-4500 KAREN WHALEN W11 -S11 -G11 1110 S 12TH AVE 78356 34-8700 PEDRO ORTIZ MEDINA W11 -S11 -011-G69 513 N 7TH ST 79878 35-6250 LILIA J GONZALEZ W11 -S11 -G71 610 N 6TH ST C 80419 58-0348 MARCIE RINKER S31 -G11 1310 E SPRUCE ST 82133 33-2760 MOISES & LINDA VENEGAS W11 -S11 -G11 105 N 9TH ST 83349 63-0090 RHEBA WARD S31 -G11 817 N 18TH AVE $21.43 $33.56 $16 62 $71.61 $1.13 $1.77 $0.88 $3 78 $66 43 $104 07 $51.53 $222 03 $18 73 $29 35 $29.08 $77.16 $22 01 $34 48 $17 08 $73 57 $17.77 $0 00 $0 00 $17 77 $12.08 $18.93 $9.37 $40 38 $31 10 $48 72 $24 13 $103 95 $63.79 $99 93 $49.48 $213 20 $40 23 $63 02 $31.20 $134 45 $12 50 $0 00 $9.70 $22 20 $7 83 $15.19 $9 27 $32.29 $18 62 $29 60 $9 27 $57 49 $34 14 $53 49 $26 49 $114 12 $0 00 $105 03 $52.01 $157.04 $28 32 $44 36 $21.97 $94 65 $0.00 $67.67 $33.51 $101 18 14 42:32 11-27-02 Accounts Setup to be Written Off Page 69 BURT.COLL WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 83446 13-1240 STEPHANIE WILLIAMS W11 -S11 -G11 715 CORNELL AVE 83505 15-6800 JOE & ISABEL BLEVINS W11 -S11 -G11 1012 S 10TH AVE 83838 07-0180 GERI M SILVA W11 -S11 -G11 404 PEACH ST 84088 13-2060 VICKIE LEE W11 -S11 -G11 713 S 7TH AVE 84475 11-1880 AMANDA GUTIERREZ W11 -S11 -G11 -G63 1113 S 7TH AVE 84641 47-5280 BRUCE SCHLEIFER W11 -S11 -G11 -I11 1112 GARFIELD AVE 84805 78-8430 LAURA M HYATT W11 -S11 -G11 -G63 608 S 44TH AVE 8809 34-8640 S L LINK W11 -511 -G11 -Ill -G69 507 N 7TH ST 56344 15-7000 JEFF WALDBAUER W11 -S11 -G11 1004 S 10TH AVE 72383 35-3240 DOUGLAS G BAKER W11 -S11 -G11 511 N 6TH ST 73867 41-0740 GLORIA JIMENEZ W11 -S11 -G11 -G69 803 N FRONT ST 74849 96-5338 DAVID LASLEY W11 -S11 -G11 1704 CEDAR HILLS CT A 76057 16-8550 RESTAURAN PLAYA AZUL W12 -S12 -SPT 1102 W NOB HILL BLVD 78864 53-9510 RAFAEL MEJIA W12 1418 E NOB HILL BLVD 81870 33-3920 ANDREA BUCHANAN W11 -S11 -G11 204 N 9TH ST 82825 35-6040 JUANITA RUIZ W11 -S11 -G11 -G69 714 N 6TH ST 83127 58-2150 NICKIE CARTER W11 -S11 -G11 412 S 9TH ST $25.09 $39 30 $19.46 $83.85 $2.16 $3 39 $1.68 $7 23 $43 33 $67.88 $33.61 $144 82 $27.39 $42 91 $21 26 $91.56 $4.46 $6.98 $3 45 $14.89 $21.08 $33 03 $16.36 $70.47 $4.89 $7.33 $9.27 $21.49 $18 71 $29.31 $29.02 $77.04 $134.18 $210 19 $104.09 $448.46 $4 89 $7 33 $6.08 $18.30 $15.67 $24.55 $24.33 $64 55 $34.05 $53.35 $26 42 $113.82 $366.56 $1,148 76 $0 00 $1,515 32 $308.77 $0 00 $0.00 $308.77 $30.80 $48 25 $23.89 $102 94 $64.91 $101 70 $100.74 $267 35 $37.42 $58 62 $29.03 $125 07 14:42 32 11-27-02 Accounts Setup to be Written Off Page 70 BURT COLL WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 83671 15-6960 BRUCE ROMERO W11 -S11 -G11 1006 S 10TH AVE 84307 39-5080 NOE CASTILLO W11 -S11 -G11 -G69 510 N 2ND ST 84310 53-8532 MIGUEL R SALGADO Wil 1517 S 16TH ST 84507 19-5640 TONIA POLK W11 -S11 -G11 901 1/2 S 12TH AVE 84993 96-6030 FRANK LEE W11 -S11 -G11 1319 S 18TH AVE B 71523 60-1380 TRACY K JOE W11 -511-G11 906 FENTON ST 80044 19-6120 TINA TWIET W11 -S11 -G11 1011 S 12TH AVE 82021 23-1200 COLLETTE YEOMAN W11 -S11 -G11 1417 S 16TH AVE 83239 65-0190 VIOLA DEANDA W11 -S11 -G11 415 N 16TH AVE 83890 04-5784 MARIA NUNEZ W11 -S11 -G11 1110 1/2 LEDWICH AVE 85107 56-2270 ANTONIO MEDINA W11 -S11 -G11 1108 E MAPLE ST 85287 39-1300 REYNALDA NAVAMUNIZ W11 -S11 -G11 -G69 204 E F ST 36315 16-0360 GREG D EDWARDS W11 -511 -G11 -Ill -G69 809 W VIOLA AVE 47299 54-2654 AGRI-TECH INC W31 10 1/2 E WASHINGTON AVE 57917 02-1470 RUSSELL FARBER W11 -S11 -G11 807 S 4TH AVE 68073 45-4250 MARIA J MAGALLON W11 -S11 -G11 1208 SWAN AVE 80346 75-8870 ROBERT MITCHELL W11 -S11 -G11 -I11 -G61 1011 S 33RD AVE $51.39 $80 50 $39 87 $171.76 $36.22 $56 74 $56 20 $149 16 $22 20 $0.00 $0 00 $22 20 $19 76 $30 95 $15 32 $66.03 $7 83 $15 19 $9.27 $32.29 $90 33 $141 51 $70 07 $301 91 $42 82 $67 07 $33.21 $143.10 $15 66 $24.54 $12 15 $52.35 $51 48 $80.64 $39.94 $172.06 $26 06 $40 82 $20 22 $87 10 $5 87 $12 57 $6 08 $24 52 $4 89 $7 33 $6 08 $18 30 $7 83 $15 97 $18 54 $42.34 $283 80 $0 00 $0 00 $283 80 $14.38 $22 53 $11.16 $48.07 $21 13 $33 10 $16 40 $70 63 $75.69 $118.58 $117.45 $311 72 14 42:32 11-27-02 Accounts Setup to be Written Off Page 71 BURT. 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RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 81655 07-3540 DEBRA J WINTERS W11 -S11 -G11 801 S 6TH AVE 81859 66-0360 ARANDA DAVENPORT W11 -S11 -G11 602 LAUREL ST 82949 46-7460 GARY ANDERSON W11 -S11 -G11 1105 JEROME AVE 83128 26-2080 DARREN GREENWOOD W11 -S11 -G11 911 S 17TH AVE 83853 50-0110 LA LUCIERNAGA W31 201 N 6TH AVE 61278 63-1300 RAYMUNDO/JOSEPHINE FLORE W11 -S11 -G11 -I11 818 N 15TH AVE 64015 21-6840 LONNIE CARLSON W11 -511-G11 1123 S 12TH AVE 73291 96-3540 LUCILLE GOVE W11 -S11 -G11 1804 GRANT ST 75492 60-6120 ELIZABETH CARTER W11 -S11 -G11 1108 S 7TH ST 81677 55-9280 VICENTE L VALLE W11 -S11 -G11 808 LA SALLE ST 83160 07-4560 CHARLOTTE MENDOZA W11 -S11 -G11 810 S 6TH AVE 84176 98-0469 VERNE BAKKER S11 1235 S 75TH AVE C 84415 07-4200 CANDI BRADER W11 -S11 -G11 618 S 6TH AVE 71879 99-9548 DAVID SHIRK S21 9111 W YAKIMA AVE 63606 47-1630 TAMI PAYNE W11 -S11 -G11 -I11 1315 ROOSEVELT AVE 69543 80-4930 DAVID CORNWELL W11 -S11 -G11 -I11 3209 TIETON DR 79673 59-4890 SERGIO A ARREOLA W11 -S11 -G11 409 S 8TH ST $84.24 $131.97 $65.35 $281.56 $18.90 $29 61 $14.67 $63.18 $74 41 $116.57 $57.72 $248.70 $2.42 $3 79 $1.87 $8.08 $74.70 $0.00 $0 00 $74.70 $27 81 $43.57 $21.57 $92 95 $4.73 $7 41 $3.66 $15 80 $38.91 $60 96 $30 19 $130.06 $133.61 $209.30 $103.64 $446.55 $48 12 $75 39 $37.33 $160.84 $37.12 $58.16 $28.80 $124 08 $0.00 $27.24 $0.00 $27.24 $39.11 $61 27 $30.35 $130.73 $0.00 $54 48 $0.00 $54.48 $153.71 $240.79 $119 24 $513.74 $38.32 $60 03 $29 72 $128 07 $96.14 $150.60 $74.57 $321 31 14:42 32 11-27-02 Accounts Setup to be Written Off Page 72 BURT COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 82711 50-0120 LA LUCIERNAGA W12 -S12 207 N 6TH AVE 83343 29-1540 LORNA DEDMON W10 -S11 -G21 -G69 -G69 415 S 4TH ST 83509 47-1374 CELESTE STRONG W11 -S11 -G11 1115 ROOSEVELT AVE 2 84321 96-5334 CHARLES BURTON W11 -S11 -G11 1702 CEDAR HILLS CT A 84988 58-1900 TAMARA CASADY W11 -S71 -G11 -I11 328 S 9TH ST 8029 29-4440 STOTTLEMYRE ATHLETIC SUP W12 -S12 304 E YAKIMA AVE 70611 31-2870 MARVALETTA ESTRADA W11 -S11 -G11 108 E BEECH ST 77291 34-7960 PATTY FORTE W11 -S11-511 707 E B ST 78339 04-5631 THERESA HITCHYE W11-511 1212 LEDWICH AVE 2 79658 78-8280 RICH HARRIS W11 -S11 -G11 -G69 704 S 44TH AVE 82464 53-8566 VERA REEVIS W11 -G11 1512 S 17TH ST 82943 31-2890 EVELYN SILVERSMITH W11 -S11 -G11 112 E BEECH ST 83172 34-6420 TERRA MARTIN W11-511-511-569 410 N 8TH ST 80179 19-8740 JEANETTE NOBLES W11 -S11 -G11 1307 ST HELENS ST 78021 47-3190 JOHN T RAMOS W11 -S11 -G11 -Ill 1511 MCKINLEY AVE 79320 46-8270 SANDY ZIADY W11 -S11 -G11 1416 FAIRBANKS AVE 80638 55-6500 JANELLE RIVERA W11 -S11 -G11 1214 S FAIR AVE $729.41 $1,142 79 $0 00 $1,872 20 $82.85 $129 81 $192.86 $405.52 $50 27 $78.76 $39 00 $168.03 $17.77 $35.62 $12 16 $65.55 $257.82 $403 88 $200 01 $861 71 $9.80 $18 62 $0 00 $28 42 $24.47 $38 34 $18.98 $81.79 $49 14 $76 97 $38.12 $164.23 $46.85 $73 41 $0 00 $120 26 $20.36 $31 90 $31 59 $83 85 $44 73 $0 00 $34 69 $79 42 $64.47 $101 00 $50.02 $215 49 $29.57 $46 33 $45 88 $121 78 $16.97 $26 58 $13 17 $56 72 $89.73 $140 57 $69.61 $299.91 $125 83 $197 12 $97 62 $420.57 $77 47 $121.36 $60.09 $258.92 14:42:32 11-27-02 BURT.COLL WO.RPT Accounts Setup to be Written Off Page 73 Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 82288 56-8705 LEWIS BUTLER W11 -S11 -G11 1011 PACIFIC AVE 83043 13-1540 DAN MOHRBACHER W11 -S11 -G11 616 CORNELL AVE 75204 29-6480 RALPH MORTON W11 -S11 -G11 -G69 803 S 3RD ST 83304 54-2260 SKIPY AUTO REPAIR W12 -S12 1817 S 1ST ST 84725 60-4360 SUZANNA RODRIGUEZ W11 -S11 -G11 -I11 -G69 409 S 7TH ST 85320 13-1240 ANDRES VALENCIA W11 -511-G11 715 CORNELL AVE 82867 09-8827 GILBERTO G RAMIREZ W11 -S11 -G11 1706 S 7TH AVE 83261 55-9910 MARIO & ROSE PENALOZA W11 -S11 -G11 -I11 916 S 8TH ST 83377 56-1450 ROBERT ORTIZ W11 -S11 -G11 502 S FAIR AVE 83824 04-4740 ANTONIO GALVAN W11 -S11 -G11 1107 1/2 ROCK AVE 59577 98-7073 ROBERT J SPRINGER S11 7610 W NOB HILL 100 77875 98-4261 JOHN ST GEORGE 811 4103 STORM AVE 81009 66-0896 BOB HAYES G11 920 HATHAWAY ST 81232 47-2430 ANDRES//RITA AYALA W11-811-011 1212 ROOSEVELT AVE 81652 04-5270 CATHY FRAGA W11 -S11 -G11 41 W MEAD AVE 82124 20-1440 GARY ALLEN W11 -S11 -G11 1309 W ARLINGTON ST 83468 55-6770 RHONDA SEYMOUR W11 -S11 -G11 -I11 1208 S FAIR AVE $10.30 $16.13 $7.98 $34 41 $17.77 $35 62 $18 54 $71.93 $45.56 $71.38 $70.70 $187 64 $55.76 $87.37 $0.00 $143.13 $16.51 $25 86 $25 61 $67.98 $14.18 $22.22 $11.00 $47 40 $8.81 $13.80 $6.84 $29.45 $64 00 $100.25 $49 64 $213.89 $28.34 $44.40 $21 99 $94 73 $34 92 $54 71 $27.09 $116.72 $0.00 $13.62 $0.00 $13.62 $0.00 $619.83 $0.00 $619 83 $0.00 $0 00 $72 00 $72 00 $147.56 $231.15 $114.46 $493 17 $89.82 $140.71 $69.68 $300.21 $99 38 $155.67 $77.09 $332.14 $7.83 $17 28 $12.16 $37.27 14:42:32 11-27-02 Accounts Setup to be Written Off Page 74 BURT. LOLL. WO. RPT Account Old Acct Billing Name/ Number Number Service Address Water Amount Sewer Amount Refuse Amount Current Balance 83619 03-3200 KELLY M COLE W11 -S11 -G11 -I11 64 W VIOLA AVE 83891 56-5685 CORLISS GARCIA S31 -G11 1309 E RACE ST 85415 56-1435 STACY BEASON W11 -S11 -G11 506 S FAIR AVE 55275 09-8350 DAVID BOWEN W11 -S11 -G11 -I11 1505 CORNELL AVE 73606 16-4690 SANDRA REED W11 -S11 -G11 1321 S 11TH AVE 75357 63-2310 RON KLUNDT W11 -S11 -G11 815 N 15TH AVE 78731 44-6180 PATRICA HUTCHISON W11 -S11 -G11 312 W I ST 80354 28-2200 KIM GARRISON W11-511-511 601 S 22ND AVE 83531 19-6500 JIM FLOWERS W11 -S11 -G11 -I11 812 S 12TH AVE 83693 72-8240 ROWDY & CHRISTINA YATES W11 -511-511-G61 3901 W LINCOLN AVE 84078 11-1770 CECILA S QUINTANA W11 -S11 -511-569C 1201 S 7TH AVE 84383 42-5091 CONCEPCION BATIS W11 -S11 -G11 307 1/2 N 4TH AVE 85416 41-0740 ANTONIO VILLAIREAL W11 -S11 -G11 -G69 803 N FRONT ST 80876 47-1400 BEVERLY VALENCIA W11 -511-G11 1119 ROOSEVELT AVE 49408 63-0740 JOSE HARO W11 -511-G11 1605 WILLOW ST 76701 70-1620 KYLE BIEGEL W11 -S11 -G11 -I11 323 N 29TH AVE 82857 93-5580 ROY & JOLYN PRYOR W11 -S11 -G11 -I11 404 S 26TH AVE $14.79 $23.17 $11.48 $49.44 $0.00 $71 93 $35.62 $107 55 $7 83 $14 66 $12.16 $34.65 $17 69 $27.71 $13.73 $59.13 $27 12 $42.48 $21.04 $90.64 $83.85 $131.35 $65 04 $280.24 $30.63 $47.98 $23.76 $102.37 $59 77 $93 63 $46 37 $199.77 $10 65 $16 69 $8 27 $35.61 $47.35 $74 19 $73.48 $195 02 $73 80 $115 63 $114 54 $303.97 $39.90 $62.50 $30.94 $133 34 $7 83 $15.19 $9 27 $32 29 $70.58 $110 57 $54.76 $235 91 $6 96 $10 90 $5.39 $23.25 $40 92 $64 09 $31 74 $136 75 $12.48 $19.55 $9.68 $41 71 14:42:32 11-27-02 BURT. COLL. WO. RPT Accounts Setup to be Written Off Page 75 Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 83439 04-5080 LORRI K GIRARD W11 -S11 -G11 -I11 1317 ROCK AVE 78015 53-8125 GEORGE SANBORN W11 -G11 1505 S 14TH ST 79355 54-2659 ROBERT A COFFELT W12 -S12 10 1/2 E WASHINGTON AVE 82345 68-1030 KRISTEN KEETER W11 -S11 -G11 3507 CASTLEVALE RD B 83662 56-8712 DONNA PAYLOR S31 -G11 1101 PACIFIC AVE 83931 83-0570 TOM MCCREE W11 -S11 -G11 2905 W YAKIMA AVE 84243 56-0430 RAYMOND BROWN SR W11 -S11 -G11 909 ADAMS ST 84336 13-3380 PEGGY RODRIGUEZ W11 -S11 -G11 702 S 7TH AVE 84500 29-3250 JULIE M FORDE W11 -S11 -G11 416 S 4TH ST 84987 47-2370 MICHAEL/YVETTE RISELAND W11 -S11 -G11 1302 1/2 ROOSEVELT AVE 85143 35-4440 ALLAN MCCARTNEY W10 -S11 -G11 912 N 6TH ST 85680 38-2890 MELINDA BELTRAN W11 -S11 -G11 706 N 3RD ST C 64784 43-4080 JEFFERY A RUSSELL W11 -S11 -G11 719 N 4TH AVE 81472 20-2860 SHANNA BUENO W11 -S11 -G11 702 S 14TH AVE 84473 60-3120 JOSIE & FRANCISCO BAUTIS W11 -S11 -G11 16 S 8TH ST 85109 05-0572 EMILIO GARCIA W11 -511-G11 1614 S 2ND AVE 85763 60-6300 TERESA PEREZ W11 -S11 -G11 -I11 1010 S 7TH ST $30.15 $47.24 $23.39 $100.78 $75.36 $0.00 $58.45 $133.81 $7.83 $21.21 $0 00 $29 04 $36.53 $57.23 $28.34 $122.10 $0.00 $95.87 $47.47 $143 34 $36 64 $57.40 $28.42 $122.46 $51.59 $80.82 $40 03 $172 44 $54 44 $85.28 $42 24 $181.96 $35.03 $54.87 $27.17 $117.07 $6.85 $13 88 $6.08 $26.81 $44.29 $69 39 $34 36 $148.04 $7.86 $15.86 $12.05 $35.77 $83 77 $131.23 $64.99 $279.99 $91.63 $143 54 $71.09 $306 26 $42.16 $66.04 $32.70 $140.90 $7.83 $15.19 $6 08 $29 10 $4.89 $11.26 $9.27 $25.42 14 42:32 11-27-02 Accounts Setup to be Written Off Page 76 BURT COLL WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 85346 58-3020 DAN PAULLIN W11 -S11 -G11 813 S 9TH ST 85704 58-0348 DARWIN GARTON S31 -G11 1310 E SPRUCE ST 83964 63-2070 MATTHEW MITCHELL W11 -S11 -G11 712 N 14TH AVE 85411 68-0030 MANDY VAORIA W12 3402 FRUITVALE BLVD 53975 35-5800 ELIDIO SANTOS LUNA W11 -S11 -G11 -G69 808 N 6TH ST 79914 05-0118 SUSAN WILKEY W11 -G11 1520 VOELKER AVE 80214 19-6960 ROBERT MITCHELL W12-512 1201 TIETON DR 83462 61-4100 NOE GOMEZ W11 -S11 -G11 509 E SPRUCE ST 40181 33-3600 CLAUDE TERRY W11 -S11 -G11 -I11 316 N 9TH ST 62315 98-7100 JOHN MUNSON S11 7610 W NOB HILL 94 63198 67-0460 EMMA LOUISE PARSONS W11 -G11 1008 N 20TH AVE 63821 19-8840 NOREEN CONRAD W11 -S11 -G11 -I11 704 S 13TH AVE 65149 16-6810 PATRICIA AND JACK NYE W11 -S11 -G71 1411 PLEASANT AVE 68512 98-4960 BILL DICKENS S11 4106 MCLEAN DR 77589 96-7802 PETE HERRON W11 -S11 -G11 1109 S 17TH AVE 2 78192 13-1440 DENNIS SHIELDS W11 -S11 -G11 608 PEACH ST 78491 53-8095 MARIA S PADILLA W11 -G11 1616 $ 14TH ST $14.37 $30 38 $12.16 $56 91 $0.00 $35.62 $18.54 $54.16 $15.13 $23 70 $11.74 $50 57 $53 29 $0 00 $0.00 $53 29 $77.79 $121.88 $120.72 $320 39 $16 19 $0 00 $12.55 $28.74 $174.77 $273 83 $0.00 $448.60 $72.21 $113 12 $56 02 $241 35 $17.78 $27.86 $13.80 $59.44 $0.00 $306.11 $0.00 $306 11 $121 78 $0 00 $94 44 $216 22 $62 67 $98 17 $48 62 $209 46 $29.32 $45.92 $22 74 $97.98 $0.00 $90 42 $0.00 $90 42 $27.17 $42 56 $21.07 $90 80 $32.92 $51 56 $25.53 $110 01 $15 26 $0 00 $11.83 $27 09 14:42:32 11-27-02 Accounts Setup to be Written Off Page 77 BURT.COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 79793 63-0550 LORRAINE RAMIREZ W11 -S11 -G11 1731 JEROME AVE 81880 98-9830 STEVE ROCKETT Sil 351 S 76TH AVE 82055 26-3220 DANIEL SMITH W11 -S11 -G11 704 S 17TH AVE 82403 07-6020 ANNA WATSON W11 -S11 -G11 805 W NOB HILL BLVD 82852 18-4260 PATRICIA GARCIA W11 -S11 -G11 -I11 -G61 1002 S 11TH AVE 83288 95-9470 ELISE MERRELL W11 -S11 -G11 3001 W VIOLA AVE 83364 91-5380 LEE & LAURIE MILLS W11 -S11 -G11 -I11 919 S 26TH AVE 83993 16-6000 JOHN GUTHRIE W11 -S11 -G11 1308 S 11TH AVE 84037 29-1400 RAMONA VASQUEZ W11 -S11 -G11 -G69 401 S 4TH ST 84766 55-9070 ADOLFO CORONADO W11 -S11 -G11 902 RAINIER ST 85064 98-4425 JEREMY BURGESS Sil 1206 S 41ST AVE 85596 98-6510 DIANNA BERRY S11 7202 MIDVALE RD 85598 98-8443 ROY ROBERTS Sil 7210 MACLAREN ST 83932 78-9680 MICHELLE GUERIN Gil 4806 W CHESTNUT AVE B 18265 72-2743 FRED MERCY W11 -S11 -G11 3508 HIGH VIEW DR 61306 98-8927 GARY FRANCIS Sil 1710 FREMONT ST 61929 98-5435 DIANE WHILEY S11 -G11 411 S 49TH AVE $136.48 $213 80 $105.87 $456.15 $0.00 $29.67 $0 00 $29.67 $15 77 $24.71 $12 24 $52.72 $74.28 $116.36 $57.63 $248.27 $50.56 $79.21 $78.47 $208 24 $42 50 $66 58 $32 97 $142.05 $3.58 $5.62 $2 78 $11.98 $40.99 $64.22 $31 80 $137.01 $39.24 $61.48 $60.89 $161.61 $26.45 $41 44 $20 52 $88 41 $0.00 $9 20 $0.00 $9.20 $0 00 $27.24 $0.00 $27.24 $0.00 $13.62 $0.00 $13 62 $0.00 $0.00 $74.10 $74 10 $29.50 $46.22 $22.89 $98.61 $0.00 $80.65 $0.00 $80 65 $0.00 $474.59 $235.03 $709 62 14 42:32 11-27-02 BURT.COLL WO RPT Accounts Setup to be Written Off Page 78 Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 64153 26-1500 G & F PROPERTIES W10 -S11 -G21 -I11 619 S 17TH AVE 67933 53-9675 APOSTOLIC ASSEMBLY W12 1716 S 18TH ST 71939 99-0002 GAY WOODY S21 4804 SCENIC TERRACE 74017 99-9151 KATHY GORBY S11 7602 BARGE ST 77624 53-9643 NANCY MATHENA W11 -G11 2103 E MEAD AVE 77919 99-5967 LINDA ETTL S11 219 N 72ND AVE B 78036 96-5336 HARRY & JUDY GILPIN W11 -S11 -G11 1702 CEDAR HILLS CT B 79940 09-3640 SHANNON R WALKER W11 -S11 -G11 1611 S 5TH AVE 80032 98-9355 MICHELLE KLINGELE S11 -G11 3409 VINCENTA WAY A 80183 31-1320 DEE HINTON W10 -S11 -G21 -G69 -G69 411 S 2ND ST 81814 99-5067 CHERYL PARSLEY S11 -G11 5908 W LINCOLN AVE 82933 56-0530 MARIA SANDOVAL W11 -S11 -G11 -G69 722 S FAIR AVE 83042 55-2136 EUGENIO CRUZ W11 -G11 1418 S 7TH ST 83115 74-3020 ROBERTA GARRETT W11 -S11 -G11 123 N 37TH AVE 83139 60-3900 JUAN VARGAS W11 -S11 -G11-211 203 S 7TH ST 83329 53-9931 JOE MCMANAMON W11 -G11 1637 S 19TH ST 83433 53-8172 MR ROJAS W11 -G11 1409 S 14TH ST $84.57 $132.48 $65 61 $282 66 $38.49 $0 00 $0.00 $38.49 $0.00 $128 85 $0.00 $128.85 $0.00 $678.61 $0.00 $678.61 $11.56 $0.00 $8.97 $20 53 $0 00 $245 49 $0 00 $245.49 $10.01 $25.14 $12.16 $47.31 $33.86 $53.05 $26 27 $113.18 $0.00 $0 02 $0.01 $0.03 $95 50 $149.63 $222.32 $467.45 $0.00 $60 69 $30 06 $90 75 $8.16 $12.79 $12.66 $33.61 $9.32 $0 00 $7.22 $16 54 $12 19 $27 76 $24 92 $64 87 $96.78 $151.61 $75.08 $323.47 $57 59 $0.00 $44 66 $102 25 $25.54 $0 00 $19 80 $45 34 14:42:32 11-27-02 Accounts Setup to be Written Off Page 79 BURT COLL WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 83443 02-5970 DIANNA RUSHIN W11 -S11 -G11 1017 S 1ST AVE 83496 98-0490 SHAWN DIXON S11 1225 S 75TH AVE B 84237 23-6320 JERRY PALOS W11 -S11 -G11 1203 S 14TH AVE 85298 29-2800 CONNIE SCHILLINGER W11 -S11 -G11 -I11 -G69 610 S 4TH ST 57500 39-2040 PAT OURSLAND W11 -S11 -G11 -G69 821 N 2ND ST 64040 92-7595 JOHN SYLVE W11 -S11 -G11 -G61 1406 CONRAD CT 76415 11-3320 ELMER MORALES W11 -S11 -G11 -G63 712 W NOB HILL BLVD 77179 16-8370 CHARLIE C PURBAUGH W11 -S11 -G11 1212 1/2 PLEASANT AVE 78792 63-2030 FRED HARDT W11 -S11 -G11 1420 SWAN AVE 81955 19-5965 STACY MILAM W11 -S11 -G11 921 1/2 S 12TH AVE 83151 43-4760 JOHNSON RENTALS W11 -511-G11 608 N 4TH AVE 83254 84-0960 JANN M & MIKE GARCIA W21 1203 WHATCOM ST 83447 61-8835 PATRICIA PINEDA Wil -Si]. 409 E BEECH ST 83654 53-2600 DEAN PHILLIPS W11 -S11 -G11 1710 E VIOLA AVE 83938 43-4601 GABRIEL VERDOZCO W11 -S11 -G11 620 N 4TH AVE C 84687 46-8660 DANIEL ARAMBULA JR W11 -S11 -G11 1120 FAIRBANKS AVE 4 85714 53-8568 SALVADOR LAMAS W11 -G11 1508 S 17TH ST $50.83 $79.62 $39.43 $169.88 $0.00 $136.14 $0.00 $136.14 $17 67 $27.68 $13 70 $59.05 $5.87 $9.20 $9.11 $24.18 $16.51 $25.87 $25.63 $68.01 $48.04 $75.27 $74 56 $197.87 $53.74 $84.19 $83 39 $221.32 $17.79 $27 86 $13 80 $59.45 $29 92 $46 87 $23.21 $100.00 $47.79 $74.87 $37 08 $159.74 $23 53 $36.86 $18.26 $78.65 $26.66 $0.00 $0.00 $26.66 $39.63 $62.09 $0.00 $101 72 $21 21 $33.22 $16 45 $70 88 $27.92 $43 74 $21.67 $93.33 $22 50 $35 25 $17 46 $75 21 $20.32 $0.00 $0.00 $20.32 14:42:32 11-27-02 Accounts Setup to be Written Off Page 80 BURT.COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 85759 14-6200 VIRGINA FEIST W11 -S11 -G11 -Ill 803 S 8TH AVE 85806 55-9910 PAMELA LINKER W11 -S11 -G11 -Ill 916 S 8TH ST 86106 13-1440 JAIME PALLAS W11 -S11 -G11 608 PEACH ST 66932 14-6600 CHUCK BALADEZ W11 -S11 -G11 706 S 8TH AVE 68219 53-9115 CHRISTINE WHITTY W11 -G11 2001 1/2 E NOB HILL BLVD 74428 58-3140 MARIA ALVAREZ W11 -S11 -G11 806 S 9TH ST 80792 21-8272 KAREN KIVETT W11 -S11 -G71 1117 HAMM AVE B 83093 02-5760 JOHN & TWILA LUNCEFORD W11 -S11 -G11 905 S 1ST AVE 83708 59-6700 MARIA SOLTANIKHAH W11 -S11 -G11 105 S FAIR AVE 84599 04-6340 DELA AYON W11 -S11 -G11 1407 LEDWICH AVE 85082 29-5440 CARMEN VENTURA W11 -S11 -G11 305 1/2 S 3RD ST 69755 11-3990 ALEX TABANICO W11 -S11 -G11 -G69 1410 S 8TH AVE 69907 65-9230 KIMBERLEE E PETERSEN W11 -S11 -G11 517 N 27TH AVE A 70775 42-5410 RACHEL MATHESON W10 -S11 -G21 -I11 412 N 4TH AVE 71307 09-1640 STACI HESSENTHALER W11 -S11 -G11 -I11 1617 S 4TH AVE 74510 44-1010 VELVET ENTERPRISES INC W12-512 507 W YAKIMA AVE 75534 19-6140 ALPHA SEVEN W11 -S11 -G11 1013 S 12TH AVE $19.47 $30.91 $9.27 $59 65 $0.95 $1.49 $0.73 $3.17 $8.17 $12 79 $6.33 $27 29 $33 45 $52.40 $25.95 $111 80 $21.93 $0 00 $17.01 $38.94 $7 62 $11.93 $5 91 $25.46 $15.26 $23 90 $11 83 $50 99 $0.96 $1 50 $0.74 $3 20 $44.88 $70.31 $34.81 $150.00 $47 29 $74 07 $36.68 $158.04 $12.68 $19 86 $9.84 $42 38 $11 44 $17.92 $17.75 $47 11 $53 01 $83 04 $41 13 $177 18 $150.49 $235 75 $116 74 $502 98 $26.43 $41 40 $20.50 $88.33 $14 03 $21 99 $0 00 $36.02 $49.25 $77.15 $38.20 $164.60 14:42:32 11-27-02 Accounts Setup to be Written Off Page 81 BURT.COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 78783 51-9280 ELITE IMAGE W12 -S12 1523 SUMMITVIEW AVE 80953 40-6500 YAKIMA VALLEY RECYCLING W12-512 1208 N 1ST ST 81519 47-3910 MARTIN MATEO W11 -S11 -G11 1114 MCKINLEY AVE 82931 21-2660 KAROLYN S FITE W11 -S11 -G11 1417 S 13TH AVE 83840 65-7485 BRIDGETE COOLEY W11 -S11 -G11 501 1/2 N 24TH AVE 85956 16-1180 ROBIN MEARS W11 -511 -G11 -G69 1310 S 9TH AVE 85988 60-3620 NICOLE MARQUEZ W11 -S11 -G11 701 E CHESTNUT AVE 86231 16-4200 SALVADOR GUTIERRREZ W11 -S11 -G11 -G63 1110 S 10TH AVE 79538 01-7980 FERNANDO ORTAGA W11 -S11 609 1/2 W PINE ST 79777 53-1065 ROBBIE WILLIAMSON W11 -G11 806 TENNANT LN A 83463 55-9030 ROMELIA RODRIGUEZ W11 -S11 -G11 905 RAINIER ST 83703 05-0602 SHARON MILLER W11 -S11 -G11 1609 S 2ND AVE 84100 08-0225 ELIZABETH WALKER W11 -511 -G11 -G69 1202 S 3RD AVE A 84136 08-2880 SERINA MILES W11 -511 -G11 -G69 1208 S 5TH AVE 86252 53-2600 JASON EDWARD PAULEY W11 -S11 -G11 1710 E VIOLA AVE 82249 04-4745 DAPHNE PALACHUK W11 -S11 -G11 1109 ROCK AVE A 84402 99-0278 CINDY DAILEY S11 309 N 73RD AVE $19.77 $30.98 $0.00 $50.75 $335.02 $524.88 $0.00 $859 90 $32.93 $51 58 $25.54 $110 05 $37.37 $58 54 $28.98 $124.89 $44.20 $69.24 $34 28 $147.72 $23.12 $37 46 $9 27 $69 85 $19.47 $30.91 $6 08 $56.46 $4 89 $9.95 $6 08 $20.92 $19.10 $29 93 $0.00 $49.03 $69.45 $0.00 $53.86 $123.31 $44.67 $69.98 $34.65 $149 30 $30.92 $60.51 $12.16 $103.59 $26.65 $41 75 $41.36 $109 76 $35 47 $55 57 $55 03 $146 07 $4.89 $0.00 $0.00 $4.89 $15.33 $24 01 $11 89 $51 23 $0.00 $139.98 $0 00 $139 98 14:42:32 11-27-02 Accounts Setup to be Written Off Page 82 BURT COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 84661 55-8190 NICHOEL FURTADO W11 -S11 -G11 1102 S FAIR AVE 85577 98-5937 RESIDENT S11 7302 ZIER RD 86276 99-5765 GARY RAYMOND S11 -G11 122 N 66TH AVE 4711 16-3820 PAUL MAXWELL W11 -S11 -G11 -G69 1406 S 10TH AVE 13570 55-6780 WILLIE CARECTOR W11 -S11 -G11 1206 S FAIR AVE 84595 93-4740 RICARDO GARZA W11 -S11 -G11 417 S 25TH AVE 86402 09-9435 SUMMER MANYWHITEHORSES W11 -S11 -G11 1612 S 8TH AVE 46227 39-6040 HAWKES & ASSOCIATES W12 -S12 123 E YAKIMA AVE 73483 40-4118 HAROLD F KOEMPEL G11 1610 N 1ST ST 118 79799 55-9930 LUIS AV OCAMPO W11 -S11 -G11 -I11 912 S 8TH ST 82209 20-1160 TAMMIE BISHOP W11 -S11 -G11 -I11 701 S 14TH AVE 82554 47-4150 RICK & KATHY SCHLOSS W11 -511-G11 1205 GARFIELD AVE 85148 20-1420 CHRISTOPHER J ARTIACH W11 -511-G11 1307 W ARLINGTON ST 85253 02-6220 ARLEE RILEY W11 -511-G11 918 LANDON AVE 60686 37-5430 WAYNE BEACH W11 -511-G11 408 ERICKSON LANE 76875 60-6240 RUBY VALDEZ W11 -S11 -G11 -Ill 1016 S 7TH ST 80588 56-8768 RAUL ARELLANO G11 615 S 15TH ST $8.92 $23 83 $12.16 $44.91 $0.00 $61.26 $0 00 $61.26 $0 00 $7 33 $6 08 $13 41 $53.63 $84.03 $83.24 $220.90 $15.22 $31.69 $34 30 $81 21 $24 31 $38 09 $18.86 $81 26 $4.11 $6.44 $3.20 $13.75 $40 02 $78 85 $0 00 $118 87 $0.00 $0 00 $13.62 $13.62 $34.92 $54.71 $27 09 $116.72 $18.26 $28 61 $14 17 $61 04 $32.54 $50 98 $25.24 $108.76 $4.72 $7 40 $3 67 $15 79 $81 44 $127 58 $63 18 $272.20 $136.47 $213.79 $105.87 $456.13 $240.43 $376 64 $186.52 $803 59 $0.00 $0.00 $74.17 $74.17 14:42:32 11-27-02 Accounts Setup to be Written Off Page 83 BURT.COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 84522 35-2720 JOSE MADRIGAL W11 -S11 -G11 -G69 601 E LINCOLN AVE 86196 30-5270 SESAME MUCHO W12 -S12 -5836 -SPT 101 S 1ST ST 14960 60-3000 MANUEL VILLALOVOS W11 -S11 -G11 108 S 8TH ST 39353 90-2820 FREDRICK COLLIER W11 -S11 -G11 804 S 24TH AVE 61554 23-6900 RATTANA SENGNARYVONG W11 -S11 -G11 1409 S 14TH AVE 62131 21-3640 RUSSELL NILSON W11 -S11 -G11 1205 W PRASCH AVE 63216 11-2050 KEVIN TREDDENBARGER W11 -S11 -G11 -G69 1112 S 7TH AVE 83575 91-8460 BRIAN MITCHELL W11 -S11 -G11 2701 FRASER WAY 84019 96-9951 CINDY HENRY W11 -S11 -G11 1402 PERRY LP 2 80772 47-3360 DEL RAFAEL W11 -S11 -G11 1530 MCKINLEY AVE 82840 56-5635 PAUL MILLER S31 -G11 1615 E RACE ST 83445 67-0900 DUSTY BAILEY W11 -S11 -G11 919 N 21ST AVE 83650 11-3280 JOHN FIELDS W11 -S11 -G11 -G69 1107 S 8TH AVE B 84508 61-4000 DENNIS CAVNAR W10 -S11 -G21 304 S 6TH ST 86016 04-6240 DOMINIC FRAZIER W11 -S11 -G11 -I11 1315 LEDWICH AVE 11713 47-1770 JOSEPH CORBRAY W11 -S11 -G11 -I11 1419 ROOSEVELT AVE 85233 47-3800 CARLOS FARIAS W11 -S11 -G11 -Ill 1216 MCKINLEY AVE $4.67 $7.31 $7.24 $19.22 $119.34 $277.03 $0.00 $396.37 $18.68 $29 26 $14 48 $62.42 $6.82 $10.69 $5.30 $22.81 $4 89 $8.64 $6 81 $20.34 $64.64 $101 25 $50.14 $216.03 $18 52 $29.01 $28 74 $76.27 $2 72 $4 26 $2.10 $9.08 $14.54 $22.78 $11.29 $48.61 $76.30 $119 53 $59 19 $255.02 $0 00 $96.95 $48.01 $144.96 $15.14 $23.72 $11 75 $50.61 $0 75 $1.18 $1 16 $3.09 $23.50 $36 82 $18.23 $78.55 $28.45 $44.56 $22.07 $95.08 $19.80 $31.01 $15.36 $66.17 1 $51.12 $80.08 $39.66 $170.86 14:42:32 11-27-02 Accounts Setup to be Written Off Page 84 BURT COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 47882 35-2740 AURELIA MONDACA W11 -511 -G11 -Ill -G69 303 N 6TH ST 64458 18-7160 DEE DREAMER/AURELIO MEZA W11 -S11 -G11 712 PLEASANT AVE 68522 34-5140 BILL SARGENT W11 -S11 -I11 -G11 303 N 8TH ST 75144 48-1300 ANGEL HARO W11 -S11 -G11 1507 W LINCOLN AVE 76333 35-2500 ALEXIS STEWART W11 -S11 -G11 605 E B ST 77292 35-2600 ALIDA SANCHEZ W11 -S11 -G11 209 N 6TH ST 78712 45-3330 RHODA & LUCIO SANCHEZ W11-SI1-G11-Ill 1118 WILLOW ST 81291 53-9960 KRISIN THIEROLF W11 -G11 1119 ILER LN 84601 87-0630 DARLENE GRAVES W11 -511-G11 406 N 40TH AVE 84991 01-5920 JOSEPH & CORIE PRICE W11 -S11 -G11 305 S 4TH AVE 85290 47-5280 PETE KLINE W11 -S11 -G11 -I11 1112 GARFIELD AVE 85632 16-2160 AMY ANN TRUJILLO W11 -S11 -G11 -I11 -G69 1321 S 10TH AVE 86088 38-3000 GARY CHILDESS W11 -511 -G11 -G63 614 N 3RD ST 86210 60-4360 MARIA CAMACHO W11 -S11 -G11 -I11 -G69 409 S 7TH ST 86561 53-2600 DANNY DAWSON W11 -S11 -G11 1710 E VIOLA AVE 54862 28-3900 TAB & JANE MORGAN W11 -511-G11 1017 S 21ST AVE 68967 34-5160 REBECCA OROSCO W11 -S11 -G11 305 N 8TH ST $19.71 $30 88 $30.60 $81.19 $40 34 $63.20 $31.30 $134.84 $77.83 $121.93 $60 38 $260 14 $7.83 $14 66 $20.76 $43.25 $11.67 $18.28 $9.06 $39 01 $90.46 $141.70 $70 17 $302.33 $18.63 $29 19 $14.46 $62.28 $22 92 $0 00 $17 78 $40.70 $7.71 $12.08 $5.99 $25.78 $26 83 $42.03 $20 82 $89.68 $36.36 $56 97 $28 21 $121.54 $25.43 $39.84 $39.46 $104.73 $28.26 $44 27 $43 86 $116.39 $9.39 $14 71 $14 58 $38 68 $4.89 $0 00 $0.00 $4.89 $51.69 $80 97 $40 09 $172.75 $26.70 $41.83 $20.72 $89.25 14:42:32 11-27-02 Accounts Setup to be Written Off Page 85 BURT. LOLL. WO. RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 75854 46-7180 ROBERT SLOAN W11 -S11 -G11 -I11 1119 JEROME AVE 78034 47-4060 MIKE NELSON W11 -S11 -G11 1111 GARFIELD AVE 79542 42-5180 RHONDA FERGUSON W11 -S11 -G11 307 W D ST 81976 96-8841 JAN DOMAGALA W11 -S11 -G71 1406 S 16TH AVE A 82797 21-1150 JULIANNA BELL W11 -S11 -G11 -G61 1312 S 13TH AVE 84132 44-6490 SHELLEY ROGERS W11 -S11 -G11 908 N 4TH AVE 84216 59-7820 DANNY R MCFARLAND W11 -S11 -G11 1018 PITCHER ST 85117 07-4750 CHAD SEARS W11 -S11 -G11 -I11 918 S 6TH AVE 86131 55-9070 LINDA EDWARDS W11 -S11 -G11 902 RAINIER ST 86149 61-4100 MIGUEL VELA W11 -S11 -G11 509 E SPRUCE ST 62781 98-9800 WM CRAWFORD S11 321 S 76TH AVE 72912 02-2240 NANCY WALTER W11 -S11 -G11 -I11 910 S 3RD AVE 80387 56-0440 JOHNNY BROWN W11 -S11 -G11 -G69 911 ADAMS ST 81457 96-4569 PAULA BROWN W11 -S11 -G11 1907 PLATH AVE B 84411 61-6345 YVETTE NORDMAN W11 -S11 -G11 707 1/2 S NACHES AVE 84594 47-3940 SHIRELLE TUREL W11 -511-G11 1108 MCKINLEY AVE 85159 43-3762 SHEILA WHITING W11 -S11 -G11 623 N 4TH AVE B $59.95 $93 91 $46 51 $200.37 $27.04 $42 36 $20.98 $90.38 $19.91 $31.20 $15 45 $66.56 $21.30 $33.37 $16.52 $71.19 $147 26 $230 71 $228.53 $606.50 $25.99 $40.72 $20 17 $86.88 $67.07 $105 07 $52 03 $224.17 $31 69 $49 64 $24.59 $105 92 $36.77 $64 97 $10.38 $112.12 $43.55 $68 22 $33.78 $145.55 $0 00 $49 11 $0.00 $49 11 $12.19 $27.76 $20.76 $60.71 $83.90 $131.45 $130 20 $345.55 $26.81 $42.00 $20 81 $89.62 $6.35 $9.94 $4 92 $21.21 $28.95 $45 35 $22 46 $96 76 $18.62 $29.17 $14.44 $62.23 14:42:32 11-27-02 Accounts Setup to be Written Off Page 86 BURT.COLL WO.RPT Account Old Acct Billing Name/ Number Number Service Address Water Sewer Amount Amount Refuse Current Amount Balance 85972 35-6880 ARMANDO RIVERA W11 -511 -G11 -I11 -G69 312 N 6TH ST 86187 60-3120 RACHEL POWELL W11 -S11 -G11 16 S 8TH ST 86194 42-5091 ANTONIO ACOSTA W11 -S11 -G11 307 1/2 N 4TH AVE 71667 68-1660 LAWRENCE DELZER W11 -S11 3109 CASTLEVALE RD 82481 65-7290 TODD LOCKRIE W11 -S11 -G11 416 N 23RD AVE 84915 98-3702 DUSTY NEHLS S11 -G11 -G63 4810 W VIOLA AVE 85250 19-4720 PAM BARBER W11 -S11 -G11 702 QUEEN AVE 85600 96-6073 MARY -JO E BARSCHAW W11 -S11 1315 S 18TH AVE 3 86394 04-6340 DAVID MADRILL W11 -S11 -G11 1407 LEDWICH AVE 75452 02-5870 LETICIA/ANTONIO MENDEZ W11 -S11 -G11 -I11 70 STEWART ST 83480 96-3240 SUSAN ZAREMBA W11 -S11 -G11 1902 W PRASCH AVE 83855 03-2460 SCOTT A GREEN W11 -S11 -G11 1111 S 1ST AVE 83984 15-6170 JAMES A WARD W11 -S11 -G11 -I11 911 1/2 S 10TH AVE 84425 78-7471 BILL BROCK W11 -S11 1004 S 41ST AVE 85067 61-4080 BRANDI BECKWORTH W11 -S11 -G11 216 S 6TH ST 85368 53-3005 BARRY BAUMBACH W11 -G11 1804 E VIOLA AVE 85963 04-5632 TINA LEVESQUE W11 -S11 1212 LEDWICH AVE 3 $22.32 $34 97 $34.63 $91.92 $23.86 $37.38 $18.51 $79 75 $17.67 $27.69 $13 71 $59 07 $29 92 $46 87 $0.00 $76.79 $49.35 $77 30 $38 28 $164.93 $0.00 $15.71 $15.56 $31 27 $17.95 $28 12 $13.93 $60.00 $33.23 $52 07 $0 00 $85 30 $16.43 $25 74 $12.74 $54 91 $11 94 $18.71 $9.27 $39.92 $47.72 $74 75 $37 02 $159 49 $102 55 $160.64 $79.55 $342.74 $49.93 $78 21 $38.73 $166.87 $26 46 $41 45 $0 00 $67 91 $67.00 $104 96 $51 98 $223.94 $20.55 $0.00 $15.94 $36 49 $5.29 $8 30 $0.00 $13 59 14:42:32 11-27-02 Accounts Setup to be Written Off Page 87 BURT. COLL. WO. RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 86147 96-5080 ROBERT C MANSFIELD W11 -S11 -G11 -G61 1412 S 18TH AVE 86908 53-9960 HEATHER HOOPER W11 -G11 1119 ILER LN 74386 84-1445 RON WAGNER 531-G11 1814 S 24TH AVE 41400 04-5040 MARILYN E BAILEY W11 -S11 -G11 -I11 1309 ROCK AVE 62303 39-1220 ANDREA MATEO W13. -S11 -G11 507 N 2ND ST 73861 70-2690 RICHARD COLGAN W11 -S11 -G11 -I11 212 N 30TH AVE 75466 20-3500 DEANNA KING W11 -S11 -G11 -G61 224 S 14TH AVE 79160 53-9529 FAMILY FOOD W12 1503 E NOB HILL BLVD 81522 11-2630 ANNETTE SOUTHARDS W11 -S11 704 W MEAD AVE 82376 18-3900 ESSIE TORAL W11 -S11 -G11 1020 S 11TH AVE 84695 23-6340 LORRENA SUTTON W11 -S11 -G11 1205 S 14TH AVE 85249 96-2480 GLENDA MCMILLLAN W11 -S11 -G11 1903 GRANT ST 85475 09-1980 JERI REDDICK W11 -S11 -G11 1502 S 4TH AVE 85488 34-8900 STEVE MILES W11 -S11 -G11 -G69 613 N 7TH ST 85678 02-4950 ADELE GARCIA W11 -S11 -G11 904 S 1ST AVE 85888 59-5950 MARIA TERESA GARCIA W11 -S11 -G11 210 S 10TH ST 86535 48-4140 TROY PARSONS W11 -S11 -G11 -I11 1418 JEFFERSON AVE $16.07 $33.00 $20.76 $69.83 $12.19 $0.00 $0 00 $12.19 $0.00 $35 62 $13 62 $49 24 $8.28 $12.98 $6.43 $27.69 $16.97 $26.59 $13.17 $56 73 $28.32 $55.27 $13 62 $97.21 $56 12 $87 92 $87.09 $231.13 $28.18 $0 00 $0 00 $28.18 $78.57 $123.11 $0 00 $201 68 $17.14 $26.86 $13.30 $57.30 $63 15 $98.92 $48 99 $211 06 $3.99 $6.26 $3.10 $13.35 $31.87 $49 92 $24.72 $106 51 $90.09 $141 14 $139.81 $371 04 $8.87 $13.89 $6.88 $29.64 $20 49 $32 09 $15.89 $68.47 $11.59 $18.16 $8 99 $38.74 14:42 32 11-27-02 Accounts Setup to be Written Off Page 88 BURT.COLL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Water Amount Sewer Amount Refuse Current Amount Balance 86573 04-6380 ANJA LITWILLER W11 -S11 -G11 1415 LEDWICH AVE 61121 69-8200 BRIAN D CAMPFIELD W11 -S11 -G11 303 N 25TH AVE 84739 36-0280 RINDA TALBERT W11 -S11 -G11 -G69 903 N NACHES AVE 84870 19-5440 LORIE SCOTT W11 -S11 -G71 711 S 12TH AVE 79624 99-5750 JONATHAN M KARCZ S11 -G11 119 N 53RD AVE 66181 07-2780 DAVID M DALTON W11 -S11 -G11 -I11 918 S 5TH AVE 68701 53-4320 YAKIMA TRUCK SERVICE W12 -S12 1602 RUDKIN RD 75037 35-6700 SONIA BENAVIDES W11 -S11 -G11 -I11-569 408 N 6TH ST 75533 90-2020 ANN NELSON W11 -S11 -G11 801 S 24TH AVE 78645 55-6410 CRISTINA RUIZ W11 -511 -G11 -I11 909 CENTRAL AVE 79717 20-6160 CHARLOTTE BEARD W11 -S11 -G11 412 S 15TH AVE 81141 46-5280 ALEJANDRO G ORTUNO W11 -S11 -G11 -I11 1418 JEROME AVE 82020 65-7920 JASON P HINTZE W11 -S11 -G11 518 N 24TH AVE 82244 61-5540 TONY HARRINGTON W11 -S11 -G11 -I11 313 S NACHES AVE 82529 96-9550 STEVE ANTHONY W11 -S11 -G11 1608 DRAKE CT B 82775 58-0330 LYNN TONKINSON S31 -G11 1206 E SPRUCE ST 84056 20-0960 DAWN DASSEL W11 -S11 -G11 -I11 611 S 14TH AVE $7.83 $15.19 $10.38 $33.40 $13.81 $21.64 $10 72 $46.17 $38 35 $60.08 $59 52 $157.95 $16 41 $25.70 $12.73 $54 84 $0.00 $162 87 $80 65 $243 52 $63.15 $98.92 $48 98 $211.05 $493.28 $772.85 $0.00 $1,266.13 $16 07 $33 00 $13 62 $62 69 $23.69 $37 12 $18.38 $79.19 $34.89 $54.66 $27.07 $116.62 $15 22 $31 69 $13 62 $60 53 $26.40 $41.36 $20.48 $88.24 $82 94 $129 92 $64.33 $277.19 $54 62 $85.57 $42 37 $182 56 $23.16 $36.27 $17.96 $77.39 $0 00 $150.93 $74 75 $225 68 $54.29 $85.05 $42.12 $181.46 14:42 33 11-27-02 Accounts Setup to be Written Off Page 89 BURT COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 84404 63-2160 DONNA THOMAS W11 -S11 -G11 719 N 15TH AVE 84471 47-1220 ERIC WHITESIDE W11 -S11 -G11 1110 CHERRY AVE 1 84663 59-6050 CONNIE DAILEY W10 -S11 -G21 -I11 203 S 10TH ST 85428 40-1150 BOCA DEL RIO W12 -512 -5822 -SPT 811 N 1ST ST 85830 56-5670 RHONDA SEYMOUR G11 1423 E RACE ST 86450 04-5270 DAVID SHANKS W11 -S11 -G11 41 W MEAD AVE 86462 19-5965 PAUL KITTELSON W11 -S11 -G11 921 1/2 S 12TH AVE 86537 74-5100 JACQUIC EPPERSON W11 -S11 -G11 214 S 40TH AVE 82321 21-7790 CHARLOTTE QUINTANA W11 -S11 -G11 -G61 1305 QUEEN AVE 62266 23-1420 MICHAEL COURSEY W11-SI1-G11 1408 S 15TH AVE 13678 55-9480 ROY NORRIS W11 -S11 -G11 -I11 806 PACIFIC AVE 17976 70-4085 EUROPEAN PASTRY SHOPPE W12 -S12 3109 SUMMITVIEW AVE B 60408 43-3960 DEBRA GROCE W11 -S11 -G11 -I11 709 N 4TH AVE 65132 70-4090 JERRY PARDO W12-512 3109 SUMMITVIEW AVE A 66522 43-3741 BARBARA CARVEY W11 -S11 -G11 621 1/2 N 4TH AVE 74004 11-0400 DOMINGO ARRIOLA W11 -S11 -G11 -G63 609 W VIOLA AVE 80337 28-6170 DONNA PARMENTER W11 -S11 -G11 -I11 702 S 22ND AVE $19.41 $30 40 $15.05 $64.86 $25.26 $39.57 $19.60 $84.43 $56.93 $89 18 $44.16 $190.27 $93.53 $439 69 $0.00 $533.22 $0.00 $0 00 $31.14 $31.14 $12.19 $28 60 $13.62 $54.41 $17.82 $27 92 $13.82 $59 56 $0 82 $1.29 $0 64 $2.75 $14.02 $21.97 $21.77 $57.76 $65.63 $102.80 $50.91 $219.34 $217 33 $340.45 $168.60 $726.38 $6.38 $26 26 $0.00 $32 64 $45.69 $71 57 $35.44 $152.70 $10.78 $19.04 $0.00 $29.82 $40.27 $63.08 $31.23 $134.58 $0.06 $0.09 $0.09 $0 24 $53.08 $83 14 $41.17 $177.39 14:42:33 11-27-02 Accounts Setup to be Written Off Page 90 HURT. COLL. WO. RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 80783 68-2980 TRACI FORD W11 2204 FRUITVALE BLVD 81319 29-3320 MERRI L OVERACKER W11 -S11 -G11 -G69 408 S 4TH ST A 82289 68-2360 MIKE & LISA DENTON W11 -S11 2407 WILLOW ST 82984 61-6325 LEONOR VILLA W11 -S11 -G11 705 1/2 S NACRES AVE 83545 98-0136 BRENDA FOSTER S11 7006 KING ST 83877 59-4470 ROSA VASQUEZ S11 -G21 -I11 -G69 -G69 710 S 8TH ST 84382 98-0458 MICHAEL ADCOCK S11 1239 S 75TH AVE D 84479 98-1630 DIANA G JUAREZ S11 -G11 411 S 47TH AVE 84571 55-0250 NANI GARZA W12-S12-S8YB-SPT 605 E NOB HILL BLVD 84660 55-2860 CORINA BUSTAMANTE W10 -S11 -021-I11 1313 S 7TH ST 85002 55-5650 JAMES BISHOP W11 -S11 -G11 907 E NOB HILL BLVD 85247 98-0469 BRYAN ZSCHOMLER Sil 1235 S 75TH AVE C 85355 34-8700 TONY MEDINA W11 -S11 -G11 -G69 513 N 7TH ST 85369 29-2280 JEROMY D HAMMOND W11 -S11 -G11 -G63 815 S 4TH ST 85818 04-4740 CORREEN HINES W11 -S11 -G11 1107 1/2 ROCK AVE 86032 47-1400 DORA TORRES W11 -S11 -G11 1119 ROOSEVELT AVE 86201 99-9151 CINDI CAPURRO S11 7602 BARGE ST $28.37 $0.00 $0 00 $28.37 $56.00 $87.74 $86.90 $230.64 $16 21 $25 39 $0.00 $41 60 $11 87 $18.60 $9 21 $39 68 $0.00 $91.10 $0.00 $91.10 $47.53 $74 47 $110 66 $232.66 $0 00 $14.44 $0.00 $14.44 $0.00 $114 66 $56.78 $171 44 $14.55 $68.42 $0.00 $82 97 $81.64 $127 88 $63 33 $272.85 $27 49 $43.07 $21.33 $91 89 $0.00 $19 60 $0 00 $19.60 $57.72 $90.42 $89.57 $237 71 $2.28 $3 57 $3.54 $9 39 $35.31 $55.31 $27.39 $118 01 $32.13 $50 32 $24 92 $107 37 $0 00 $14.44 $0.00 $14 44 14:42:33 11-27-02 Accounts Setup to be Written Off Page 91 BURT. COLL. WO. RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 86260 14-6200 KATHERINE BENNETT W11 -S11 -G11 -I11 803 S 8TH AVE 86598 98-9994 BILL PRICHARD S11 421 S 74TH AVE B 87060 35-6880 AUGUSTINA R GOMEZ W11 -S11 -G11 -I11 -G69 312 N 6TH ST 12306 48-3760 LEE D WALKER W11 -S11 -G11 1313 JEFFERSON AVE 73649 54-2643 LINDEX W12 2302 S 1ST ST 85417 53-8532 JOHN TRAUB W11 1517 S 16TH ST 83924 56-7188 TAMANKA VALDIVIA W11 -G11 1408 E ALDER ST 3 49740 13-3060 GLORIA MOORE W11 -S11 -G11 -I11 806 S 7TH AVE 67573 15-2680 NORMA CRIVITS W11 -S11 -G11 912 S 9TH AVE 76105 55-2885 JIMMY LEMUS W11 -G11 1407 S 7TH ST 77227 05-0410 MONICA & TERRY KING W11 -S11 -G11 208 W KING ST 80242 48-5440 EVA LARKIN W11 -S11 -G11 1110 JEFFERSON AVE 80872 20-7760 JULIE REED W11 -S11 -G11 803 S 16TH AVE 81251 02-2465 SHERRY GUTHRIE W11 -S11 -G11 712 S 3RD AVE B 82007 60-7560 TAMMIE FISHER W11 -S11 -G11 613 E MAPLE ST 82495 94-5820 ROBIN ROMMEL W11 -S11 -G11 1613 PARK LANE 82532 60-8980 CAROL DOMINICI W11 -S11 -G11 105 1/2 S 6TH ST $7.71 $12 07 $5.98 $25.76 $0.00 $0 30 $0.00 $0 30 $1 98 $3.11 $3.08 $8.17 $55.08 $86.29 $42 73 $184.10 $44.92 $0.00 $0.00 $44 92 $213.66 $0.00 $0 00 $213.66 $24.05 $0.00 $18 66 $42.71 $70.88 $111.04 $54.98 $236.90 $59.19 $92 72 $45.92 $197.83 $40.93 $0.00 $0 00 $40.93 $7 12 $11.15 $5 51 $23 78 $20.50 $32 11 $15.90 $68.51 $81.60 $127.82 $63.30 $272 72 $5 86 $9.17 $4.54 $19 57 $28.51 $44.67 $22.12 $95.30 $14.07 $22 04 $10.91 $47.02 $35.19 $55.12 $27.30 $117 61 14 42:33 11-27-02 Accounts Setup to be Written Off Page 92 BURT. COLL. WO. RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 83437 09-1543 LETHA PYLE $5 33 $11.60 $0.00 $16 93 W11 -S11 313 PERRY ST 3 84285 02-6130 VELMA JOHNSON $58.03 $90 91 $45.02 $193.96 W11 -S11 -G11 1008 LANDON AVE 84315 08-1210 JILL LUTZ $24 85 $38.92 $19 27 $83 04 W11 -S11 -G71 1109 S 4TH AVE 84489 65-0640 CHRISTINE WALSH $144.84 $0 00 $0.00 $144.84 W11 508 N 16TH AVE 84629 92-8190 GREG JEFFERY $112.37 $176.03 $87 18 $375.58 W11 -S11 -G11 1426 KARR AVE 84975 53-7270 LALONNIE R ARQUETTE $104.85 $0 00 $81 32 $186.17 W11 -G11 1513 S FAIR AVE 85133 09-8471 JUNIOR WILKEY $37 73 $59.11 $29.27 $126.11 W11 -S11 -G11 1511 S 7TH AVE 85172 29-3500 MARY E SILVER -SKY $67.12 $0.00 $52 06 $119 18 W11 -G11 -Ill 210 S 4TH ST 85329 02-3540 JUANITA LOWNES $4.08 $6 39 $3.17 $13.64 W11 -S11 -G11 922 S 2ND AVE C 85445 96-7010 KEN FRANCIS $27.06 $42.39 $21 00 $90 45 W11 -S11 -G11 1107 S 19TH AVE 85760 56-8705 BONNIE J CRONE $40 86 $64 01 $31 69 $136.56 W11 -S11 -G11 1011 PACIFIC AVE 85961 13-3380 LORI GIRARD $33.14 $51 91 $25.70 $110.75 W11 -S11 -G11 702 S 7TH AVE 86923 55-8510 JAVIAR MENDOZA $6.71 $10 52 $5.21 $22 44 W11 -S11 -G11 -I11 907 WALKER ST 87146 96-5340 KELLY WHITING $5 33 $8 90 $6.81 $21 04 W11 -S11 -G11 1704 CEDAR HILLS CT B 87543 47-1770 LA TRISA D SMALLEY $5.33 $8.90 $6.81 $21.04 W11 -S11 -G11 -I11 1419 ROOSEVELT AVE 38683 98-7151 SHIRLEY ROWE $0 00 $1,033 01 $0 00 $1,033.01 S11 7610 W NOB HILL 163 39349 91-5730 W.O. WALTON $26.74 $41 89 $20.75 $89 38 W11 -S11 -G11 1006 S 26TH AVE 14:42:33 11-27-02 Accounts Setup to be Written Off Page 93 BURT. LOLL. WO. RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 57755 13-0525 PAMELA MARIE ROE W11 -S11 -G11 -I11 810 STEWART ST 66400 11-4020 HARLIN R. HARMON SR W11 -S11 -G11 -G69 1414 S 8TH AVE 68168 48-2020 NINA REHBERG W11 -S11 -G11 318 LEWIS AVE 72823 92-0780 MICHAEL LERZ W11 -S11 -G11 1304 KARR AVE 77586 08-2970 DORIS E SMITH W11 -S11 -G11 -G69 505 W VIOLA AVE 81966 09-1531 KATJA POPP W11 -S11 307 PERRY ST 3 82226 28-0190 PATRICIA M SCULLY W11 -511 -G11 -I11 1906 MACLAREN ST 83038 48-1400 ERIN M CORCORAN W11 -S11 -G11 -I11 1517 W LINCOLN AVE 84499 47-3255 ANDY NGUYEN W11 -S11 -G11 1523 MCKINLEY AVE B 85081 95-3314 JOSEPH VIOLETTE W11 -S11 -G11 1316 S 23RD AVE A 85140 63-1600 JUDITH CAUSEY W11 -S11 -G11 906 N 10TH AVE 85993 35-8380 DEBBIE GUERIN W11 -S11 -G11 -G69 307 N NACHES AVE 86567 96-9934 J B MEYER W11 -511-G11 1407 PERRY LP 4 86794 16-4730 BARBARA G BOREN W11 -S11 -G11 1401 S 11TH AVE 87039 61-4080 DORIS COOK W11 -S11 -G11 216 S 6TH ST 87052 63-0720 CHRISTY A BEATY W11 -S11 -G11 1609 WILLOW ST 60867 11-0250 TAMMY OWENS W11 -S11 -G11 -G69 1315 CORNELL AVE $27.85 $43.63 $21.61 $93.09 $6.64 $10 40 $10.30 $27.34 $24 37 $38.18 $18.91 $81.46 $29.67 $46 48 $23.01 $99.16 $21.95 $34 38 $34.06 $90.39 $10.83 $18.35 $0 00 $29 18 $21.03 $32.94 $16.32 $70.29 $119.05 $186 50 $92 36 $397.91 $33.31 $52.19 $25.84 $111.34 $12.68 $19 86 $9.83 $42.37 $18.51 $29.00 $14.36 $61.87 $5.85 $9.17 $9.09 $24.11 $12.28 $19 24 $9 53 $41.05 $10.23 $16.02 $7 94 $34.19 $16.83 $26.36 $13.05 $56.24 $11.19 $17 53 $8 68 $37.40 $63.35 $99.25 $98.32 $260.92 14:42:33 11-27-02 Accounts Setup to be Written Off Page 94 BURT.COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 72338 04-6815 JERRY THOMPSON W11 -S11 -G11 1206 VOELKER AVE A 78417 47-0180 KEN FRANCIS WI1-S11-G11-Ill 1215 CHERRY AVE 81839 03-3767 TODD DEGRASSE W11 -S11 -G11 1215 LANDON AVE 82866 05-0620 THOMAS & VERONICA MIRELE W11 -G11 1507 S 2ND AVE 83399 78-9690 JULIE WITHERS G11 4806 W CHESTNUT AVE C 84735 74-5013 STACY PEARSON G11 4005 BELL AVE 3 85244 41-0710 TERESA BAILEY W11 -S11 -G11 -G69 715 N FRONT ST 85494 08-1880 ALMA GARZA W11 -S11 -G11 -G69 1412 S 4TH AVE 85618 04-5786 TONY M GNOJEK W11 -S11 -G11 1110 LEDWICH AVE 85781 69-3840 BRIAN MORRIS W11 -Sit -G11 209 N 18TH AVE 85846 61-0780 TERESA CERVANTES W11 -S11 -G11 -G69 509 S 6TH ST 85922 35-2780 YGNACIO LOPEZ W11 -S11 -G11 -I11 -G69 307 N 6TH ST 86011 44-6180 LISA GATES W11 -S11 -G11 312 W I ST 86192 88-8050 DENNIS BAKER W11 -G11 801 N 53RD AVE 86494 08-0260 CYNDI SOPTICH WI1-S11-G11-Ill 1208 S 3RD AVE 86539 98-4409 GERALD GILESPIE JR S11 1119 S 41ST AVE B 87089 53-9112 SAM CAMPBELL W11 -G11 1909 E NOB HILL BLVD $97.04 $152.01 $75.27 $324.32 $35.45 $55.53 $27.50 $118.48 $49 09 $76 90 $38.08 $164 07 $20 63 $0.00 $0.00 $20.63 $0.00 $0 00 $27 16 $27 16 $0.00 $0 00 $27 24 $27 24 $8.99 $14.08 $13.94 $37.01 $47.59 $74 56 $73 85 $196 00 $15.81 $24.77 $12.27 $52.85 $42 04 $65 86 $32 61 $140.51 $54.80 $85 85 $85.03 $225 68 $52.04 $81 53 $80.75 $214.32 $10 17 $15 93 $7 89 $33 99 $97 37 $0 00 $75.51 $172 88 $9.25 $14.50 $7.18 $30.93 $0.00 $65 42 $0 00 $65.42 $22.42 $0.00 $17.39 $39.81 14:42:33 11-27-02 Accounts Setup to be Written Off Page 95 BURT.COLL WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 73999 61-8960 STARLA LEE W11 -511 -G11 -I11 -G69 506 S NACHES AVE 82159 61-5440 TEENA NOBLETT W11 -S11 -G11 -I11 303 S NACHES AVE 86312 61-1485 MARTHA MARTINEZ W11 -S11 -G11 -G69 813 1/2 S 6TH ST 8970 35-3140 JOHN L JOHNSON W11 -S11 -G11 -I11 -G69 503 N 6TH ST 67053 20-7560 SCOTT COLLICOTT W11 -S11 -G11 703 S 16TH AVE 71339 09-4290 KAREN E KEENE W11 -S11 -G11 1604 S 5TH AVE A 73023 58-2520 TERESA ABRAMS W11 -S11 -G11 -G69 611 S 9TH ST 74174 33-3280 RON J LE PAGE W11 -S11 -G11 -I11 309 N 9TH ST 74830 02-2505 LORALEE ROBERSON W11 -S11 -G11 706 S 3RD AVE B 76906 71-7310 ANN HENDERSON W11 -S11 -G11 3401 JEFFERSON AVE 79911 16-6770 JOHN R HALL W11 -S11 -G11 1403 PLEASANT AVE 81621 13-1140 DARLENE PHILLIPS W11 -S11 -G11 -I11 610 ST HELENS ST 82898 07-0770 DOROTHY EVANS W11 -S11 -G11 918 S 4TH AVE A 83875 27-4660 CINDY MILLER W11 -S11 -G11 705 S 19TH AVE 83905 53-8736 COLIN/MICHELLE SCRIBNER W11 -G11 1701 S 18TH ST 84378 19-3390 ALISSA HAVEN W11 -S11 -G11 921 QUEEN AVE 84559 83-1700 STEVE PITHAROULIS W11 -S11 -G11 2606 BARGE ST $66.76 $104.59 $103.61 $274.96 $124.39 $194.86 $96.50 $415.75 $22 71 $35.58 $35 25 $93.54 $50.50 $79.11 $78.36 $207.97 $14.66 $22 97 $11.37 $49.00 $82.35 $129.00 $63.87 $275.22 $38.90 $60.94 $60.37 $160.21 $44.34 $69 47 $34.40 $148 21 $23.01 $36 05 $17.86 $76 92 $66 40 $104.02 $51.52 $221.94 $90.80 $142.24 $70 44 $303.48 $31.06 $48.66 $24.10 $103.82 $2.47 $3 86 $1.91 $8 24 $47 61 $74 58 $36.94 $159 13 $34.16 $0.00 $26.50 $60.66 $118.69 $185 93 $92.07 $396.69 $30.84 $48.31 $23.93 $103.08 14:42:33 11-27-02 Accounts Setup to be Written Off Page 96 BURT.COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 84724 53-8075 NANCY HITESMAN W11 -G11 1504 S 14TH ST 85507 34-6580 BICTORIA BAUTISTA W11 -S11 -G11 -G69 314 N 8TH ST 85984 07-0670 CORY LAYMAN W11 -S11 -G11 910 S 4TH AVE 86347 96-7802 RANDY RIDDLE W11 -S11 -G11 1109 S 17TH AVE 2 86355 53-9340 STEVE PULLIAM W11 -G11 1304 S 18TH ST 86664 61-9541 CLIFF MICKELSON W11 -S11 -G11 206 S NACHES AVE 2 86799 26-1280 TANYA MCINTOSH W11 -S11 -G71 1609 TIETON DR 87158 02-4950 GENINE CASTRO W11 -S11 -G11 904 S 1ST AVE 87560 05-0621 ANGELA M CLINE W11 -G11 1507 1/2 S 2ND AVE 51692 47-1920 DORIS JOE W11 -S11 -Gil -Ill 1525 ROOSEVELT AVE 80167 78-8990 SUSAN HEMPEL S31 5103 W NOB HILL BLVD 80940 98-4411 SHANE HEINRICH S11 1216 S 41ST AVE A 82806 15-0880 STEVE GOODMAN W11 -S11 -G11 1011 S 9TH AVE 83566 99-5789 FREYA BURGSTALLER S11 -G11 123 N 67TH AVE 85923 15-6080 BILL FINK W11 -511-G11 903 S 10TH AVE 87623 60-4940 RHONDA SEYMOUR W11 -511 -G11 -G69 719 S 7TH ST 58189 59-6470 MARIE F RACE W11 -S11 -G11 1010 E CHESTNUT AVE $1.28 $0.00 $1 00 $2.28 $5.40 $8.46 $8.39 $22.25 $20 71 $32.45 $16 07 $69 23 $8.63 $16.45 $13.62 $38.70 $28 21 $0 00 $21.88 $50 09 $12.44 $19.49 $9 66 $41 59 $8.63 $15 65 $10 12 $34.40 $48.84 $76.50 $37 88 $163 22 $5.33 $0.00 $0.00 $5.33 $78.98 $123 72 $61 26 $263 96 $0.00 $115 95 $0 00 $115 95 $0.00 $7.05 $0.00 $7.05 $0.68 $1 06 $0.53 $2.27 $0 00 $15 10 $13.62 $28 72 $47 11 $73.80 $36.55 $157 46 $8.63 $15 65 $10 38 $34 66 $292.72 $458.54 $227 07 $978.33 14:42:33 11-27-02 Accounts Setup to be Written Off Page 97 BURT. LOLL. WO. RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 84614 96-1850 DARREN JENKINS W11 -S11 -G11 1315 S 20TH AVE 85384 28-2880 LORI/BRIAN JOHNSON W11 -S11 -G11 -I11 805 S 22ND AVE 85472 07-3540 JANICE CORONA W11 -S11 -G11 801 S 6TH AVE 85747 31-2890 HOUSE OF REALESTATE W11 -S11 -G11 112 E BEECH ST 86245 36-1080 PABLO CORDERO-VAZQUEZ W11 -S11 -G11 -G69 1006 N NACHES AVE 86565 93-6380 RON HANSON W11 -S11 -G11 -I11 2706 PALATINE AVE 85689 78-2300 ANDREW SCHILPEROORT W11 -S11 -G11 4009 W WALNUT ST 70017 55-9830 MONTE JORGENSEN W11 -S11 -G11 -I11 1106 S 8TH ST 71831 08-3680 MYRNA LEE MILLER W11 -S11 -G11 -G63 1205 S 6TH AVE 76342 63-0860 TINA HILL W11 -S11 -G11 814 N 16TH AVE 77153 69-5000 JOYCE RISEDORF W11 -S11 -G11 302 1/2 PARK AVE 79646 56-9040 SANDY TISHER W11 -G11 809 S 14TH ST 80298 56-1080 JUANITA CRUZ W11 -511 -G11 -I11 -G69 516 S 10TH ST 84669 53-2256 ANDREA JIMENEZ W11 -G11 1506 E VIOLA AVE 86400 03-0810 GUILLERMO HERNANDEZ W11 -S11 -G11 1312 S 2ND AVE 87044 56-2810 WADE KENNEDY W11 -S11 -G11 622 S 13TH ST 87842 09-1531 MIKE/ TAMMY KAISER W11 -S11 307 PERRY ST 3 $34.72 $54 39 $26.93 $116.04 $37.74 $59.12 $29.27 $126.13 $93 25 $146 07 $72.33 $311 65 $32.89 $51 53 $25.52 $109.94 $3.01 $4.71 $4.67 $12.39 $17.93 $35 35 $13.62 $66.90 $15.30 $23.96 $11.86 $51.12 $8.86 $13.88 $6.87 $29 61 $3.60 $5.65 $5.59 $14.84 $37.50 $58.74 $29.08 $125.32 $47.71 $74 74 $37 02 $159 47 $98 98 $0.00 $76.77 $175.75 $31.00 $48 57 $48 12 $127.69 $21.02 $0 00 $16.30 $37.32 $46.02 $72.09 $35.69 $153.80 $11.78 $18 46 $9.14 $39.38 $17.93 $27 80 $0.00 $45.73 14:42:33 11-27-02 Accounts Setup to be Written Off Page 98 BURT COLL WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 77514 99-0369 DEBBIE/EATHEN NICHOLS S11 -G11 113 N 56TH AVE 83352 21-4140 NANETTE CHURCH W11 -S11 -G11 1212 W NOB HILL BLVD 83887 98-2483 ELIZABETH ATONDO S11 1015 S 48TH AVE 3 85413 78-8688 MARY TOMERLIN W11 -S11 -G11 -G69 806 S 45TH AVE A 85980 35-4440 JOSEPH REMIREZ W10 -S11 -G11 912 N 6TH ST 86144 09-0225 SHANA M FREDERICK W11 -G11 1517 S 3RD AVE 87299 98-0360 DELORES GALLOWAY S11 -G11 4304 W CHESTNUT AVE 87877 18-4910 STEVE/LEOTTA GRAY W11 -S11 -G11 624 S 11TH AVE 84916 96-0620 BEN FORDE W11 -S11 -G11 1120 S 20TH AVE 7233 26-4440 P E LEAR W11 -S11-511 1711 BELL ST 41426 43-3920 DONNA ROSENBURG W11 -S11 -G11 -I11 705 N 4TH AVE 78232 63-1350 HOOLIGAN'S TAVERN W12 -S12 1402 FRUITVALE BLVD 81665 33-2060 CLIFFORD R THACKER W11 -511 -G11 -I11 302 N 10TH ST 85663 19-5380 PETRA VILLANUEVA W11 -511-G11 705 S 12TH AVE 86524 65-0460 DAVID GARCIA W11 -511 -G11 -I11 519 N 16TH AVE 86685 02-6220 JANET RODRIGUEZ W11 -S11 -G11 918 LANDON AVE 67267 46-6640 FLORENCE WAIT W11 -S11 -G11 1301 JEROME AVE $0 00 $17 00 $10 38 $27.38 $63.35 $99.24 $49 14 $211.73 $0.00 $68.72 $0.00 $68.72 $11.02 $17 26 $17.10 $45.38 $86.89 $136 12 $67.40 $290 41 $22.08 $0 00 $17.12 $39 20 $0.00 $0 04 $0 02 $0 06 $11 93 $19 70 $6 81 $38 44 $77.48 $121.38 $60 11 $258.97 $15.23 $31.30 $30 74 $77.27 $283.80 $444.57 $220 15 $948 52 $95.04 $148.90 $0.00 $243.94 $5 60 $8 78 $4 35 $18.73 $96.66 $151.42 $74 98 $323 06 $56.52 $88.54 $43 84 $188.90 $94 66 $148 29 $73 44 $316.39 $16.58 $25.97 $12.86 $55 41 14:42:33 11-27-02 Accounts Setup to be Written Off Page 99 BURT. COLL. WO. RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 80556 02-6240 SHAWNA ROYBAL W11 -811 -G11 -I11 914 LANDON AVE 82623 55-4629 EVA WORCESTER W11 -G11 1427 S 8TH ST 83413 39-4560 JOSE URIOSTEGUI W11 -S11 -G11 -I11 -G69 804 N 2ND ST 66827 21-0800 PAMELA L BLISS W11 -S11 -G11 1304 W VIOLA AVE 71842 47-4080 SANDY PINA W11 -S11 -G11 1115 GARFIELD AVE 75269 61-8250 ALETHA & RANDALL GIBSON W11 -511 -G11 -I11 -G69 814 S NACHES AVE 83798 21-0801 JAMES 0 POOLE W11 -S11 -G11 1304 1/2 W VIOLA AVE 84031 24-4170 CONNIE CRAGO W11 -S11 -G11 1111 W PIERCE ST A 84540 53-9610 MICHELLE DUNAGAN W11 -G11 1618 S 20TH ST 86554 29-1520 TONI MERRIFIELD W11 -S11 -G11 -G69 413 S 4TH ST 87242 15-6960 DANIEL STOBIE W11 -S11 -G11 1006 S 10TH AVE 87839 60-7370 VERONICA GOMEZ W11 -511 -G11 -G69 516 1/2 S 7TH ST 84036 04-4950 JEAN NELSON W11 -S11 -G11 1219 ROCK AVE 26684 99-5190 LAURA SPERRY S11 -G21 -G61 4809 SUMMITVIEW AVE 72125 09-8850 JEFFREY L & SHEILA CONN Wil 1712 S 8TH AVE 42449 15-5500 ROBERT DOYLE W11 -S11 -G11 -I11 611 S 10TH AVE 81892 95-3302 JAMIE CRAMPTON W11 -S11 -G11 1317 S 23RD AVE B $138.40 $216.81 $107.37 $462.58 $2.76 $0.00 $2.14 $4.90 $38.02 $59.56 $58 99 $156.57 $87.32 $136.79 $67.75 $291.86 $104 98 $164.45 $81.43 $350.86 $25.00 $39.16 $38.79 $102.95 $68.87 $107.88 $53 42 $230.17 $15.36 $24.07 $11.92 $51.35 $250.69 $0.00 $194.42 $445.11 $19.47 $30.50 $30.21 $80.18 $8 98 $14.06 $6 96 $30.00 $5.33 $11.60 $6.81 $23.74 $109 26 $171.15 $84 75 $365.16 $0.00 $839 16 $831 14 $1,670 30 $19.73 $0.00 $0.00 $19.73 $4.65 $7 28 $3 60 $15.53 $32.16 $50.39 $24.95 $107.50 14:42:33 11-27-02 Accounts Setup to be Written Off Page 100 BURT COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 82773 15-6400 TONYA/NORM CAOILE W11 -511-G11 1005 S 10TH AVE 83788 08-3640 TOMMY R LANTIS W11 -S11 -G11-069 1213 S 6TH AVE 85753 07-3080 WENDY MARKING W11 -S11 -G11 1009 S 6TH AVE 86169 26-2080 KIZZY MARTIAN W11 -S11 -G11 911 S 17TH AVE 87259 03-0820 MIKE BENSCH W11 -S11 -G11 -I11 -G61 1310 S 2ND AVE 87450 16-3820 SHERI & JEFF CHRISTENSEN W11 -S11 -G11 -G69 1406 S 10TH AVE 71533 39-2110 ROLAND MILUM W10 -S11 1001 N 2ND ST 71534 39-2120 ROLAND MILUM W12 205 E I ST 77637 16-5980 DELOWEN MATTHEWS W11 -S11 -G11 -G61 1312 S 11TH AVE 81654 02-3220 CORI & GLENN NORMAN W11 -S11 -G11 1003 S 3RD AVE 85812 09-0536 JEFF MOORE W11 -511-G11 1605 S 3RD AVE B 87032 61-8570 YVETTE NORDMAN W11 -S11 -G11 704 1/2 S NACHES AVE 87034 53-1060 FRANCISCO SANCHEZ W11 -G11 802 TENNANT LN 88486 61-6320 ESTHER HUIZAR W11 -511 -G11 -G69 705 S NACHES AVE 40563 43-3320 ZOYLA NABARRO W10 -S11 -G21 614 N 3RD AVE 52309 30-7580 KYLES SPORT SHACK W12 -S12 614 S 1ST ST 68274 61-8740 JACK AND DIANE SCROGGINS W11 -S11 -G11 -G69 608 S NACHES AVE $18.50 $28 98 $14 35 $61.83 $27.91 $43.72 $43.31 $114 94 $47.44 $74 31 $36 80 $158.55 $9.74 $15.25 $7.55 $32 54 $0.00 $0.00 $0 01 $0.01 $24.65 $46 15 $13 62 $84 42 $89.89 $140 83 $0.00 $230.72 $6 55 $0 00 $0 00 $6 55 $34.15 $53.51 $53 00 $140.66 $8.22 $12.88 $6 37 $27 47 $5 69 $8 92 $4.42 $19 03 $21.53 $33.20 $6.81 $61.54 $21 72 $0.00 $16 84 $38.56 $0.02 $0 03 $0 04 $0 09 $59.83 $93.73 $46.41 $199.97 $41 77 $65 44 $0.00 $107 21 $56.09 $87.88 $87.06 $231.03 14:42:33 11-27-02 Accounts Setup to be Written Off Page 101 BURT.COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 70454 39-3840 BAKER AUTO SALES W12-512-5822 1309 N 1ST ST 71946 66-0250 KIMBERLY A PALMA W11 -G11 1021 FRUITVALE BLVD 77820 40-4360 ROBERT HATLESTAD W11 -G11 208 TAMARACK AVE 78002 08-4020 JOSIE GALLEGOS W11 -S11 -G11 -G69 1106 S 6TH AVE 78128 98-7590 WENDY OVERACKER S11 -G11 225 S 64TH AVE 78207 60-7380 GUILLERMO RAMIREZ W11 -S11 -G11-069 516 S 7TH ST 81195 05-0661 RONALD MCGLOTHLIN W11 -G11 1509 LANDON AVE 83986 35-6640 MIGUEL LEYVA, JR. W11 -S11 -G11 -G63 414 N 6TH ST 84074 35-9361 SHIRLEY MCLEMORE W11 -S11 -G11 -G69 715 N NACHES AVE 2 84855 98-7044 RICK SMITH Sil 7610 W NOB HILL BLVD 35 84933 98-0481 MICHELLE A BERGLUND S11 1229 S 75TH AVE C 84977 98-8949 TINA MARIE TRAVIS S11 6511 TERRY AVE 85313 35-3260 ISABEL GONZALES W11 -S11 -G11 -I11 -G69 513 N 6TH ST 85385 48-3300 TAMI COLLINS W11 -S11 -G11 -Ill 1115 JEFFERSON AVE 86033 49-5900 DEBRA BROWNLEE W11 -S11 -G11 1209 FOLSOM AVE 86800 35-9262 MARTIN CHACON W11 -S11 -G71 713 N NACHES AVE 87007 47-4600 VERONICA CARDENAS W11 -S11 -G11 -I11 1527 GARFIELD AVE $15.76 $49.41 $0.00 $65.17 $64.55 $0.00 $50.06 $114.61 $47 40 $0.00 $36.76 $84.16 $26.47 $41.46 $41.07 $109.00 $0.00 $183 97 $91.11 $275.08 $7.25 $11.35 $11.24 $29.84 $27.52 $0 00 $21.34 $48.86 $58 10 $91 03 $90 16 $239.29 $28.58 $44.78 $44.37 $117.73 $0.00 $36 62 $0.00 $36.62 $0 00 $20.89 $0 00 $20 89 $0.00 $43.73 $0.00 $43.73 $27 61 $51 55 $20 76 $99.92 $31.92 $50.01 $24 76 $106 69 $36.48 $57.15 $28.31 $121.94 $37.97 $70 45 $13 62 $122.04 $47.03 $73.67 $36.48 $157.18 14 42:33 11-27-02 Accounts Setup to be Written Off Page 102 BURT.COLL WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 87110 48-2320 JUDY ANGLIN W11 -S11 -G11 1406 W LINCOLN AVE 87419 43-3762 BECKY BELCOURT W11 -S11 -G11 623 N 4TH AVE B 88647 16-3820 NICOLE STOOKEY W11 -S11 -G11 -G69 1406 S 10TH AVE 53532 07-5970 B J MANGINI W12 -S12 719 W NOB HILL BLVD 53533 07-5980 B J MANGINI W12 -S12 721 W NOB HILL BLVD 61591 16-3810 ENA BASSELL W11 -S11 -G11 -I11 -G69 1408 S 10TH AVE 72211 96-9680 HEIDI P KNUTSON W11 -G11 1609 TAHOMA AVE 77287 83-2500 CONNIE PLEASANTS W11 -S11 -G11 113 N 26TH AVE 83549 88-3790 LORI R TRACEY W11 -S11 -G11 -G61 4406 CARRIAGE HILL DR 85444 19-6120 HUGH BELT W11 -S11 -G11 1011 S 12TH AVE 87043 03-1320 JOHN BROWN W11 -S11 -G11 115 W PRASCH AVE 87070 46-5960 GAUDALUPE VIRRUETA W11 -S11 -G11 -Ill 1312 JEROME AVE 74139 68-2620 JOSEPH EPPERSON W11 -S11 706 N 25TH AVE 76456 59-5000 LARRY C ROY W11 -S11 -G11 401 S 8TH ST 82987 47-3820 FRANCISCA RODRIGUEZ W11 -S11 -G11 1212 MCKINLEY AVE 85183 23-0585 TERESA A ROJAS W11 -S11 1215 S 16TH AVE 2 85754 55-6500 SHARON TOM W11 -S11 -G11 1214 S FAIR AVE $57.35 $89.84 $44.48 $191.67 $29 92 $46.87 $23 21 $100 00 $5.33 $7 55 $6.81 $19.69 $112.94 $176.95 $0.00 $289 89 $24.98 $39 14 $0 00 $64.12 $29 38 $46 04 $45.60 $121 02 $17.25 $0.00 $13.37 $30.62 $20.37 $31.90 $15 80 $68.07 $4.97 $7.78 $7.71 $20.46 $72.18 $113 07 $56 00 $241.25 $41 77 $65 44 $32 41 $139.62 $35.16 $55 08 $27.28 $117.52 $6.72 $10 54 $0 00 $17.26 $14 13 $29 95 $13 62 $57 70 $13.51 $21.16 $10.48 $45.15 $76 72 $120 19 $0 00 $196.91 $227 17 $355 87 $176.22 $759.26 14 42:33 11-27-02 Accounts Setup to be Written Off Page 103 BURT.COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 86522 44-6720 JESSIE LITTLELIGHT W11 -S11 -G11 -I11 921 N 5TH AVE 86643 33-2040 ZITELLA GATES W11 -S11 -G11 -Ill 304 N 10TH ST 86994 35-2500 WARREN RICH W11 -S11 -G11 605 E B ST 87012 63-1580 ANTONIO ACOSTA W11 -S11 -G11 -I11 910 N 10TH AVE 88285 15-7080 APRIL LIBBY W11 -S11 -G11 920 S 10TH AVE 81470 53-9405 JUAN BROWN G11 1706 DALTON LN 82461 53-].058 DARRELL BALES Gil 720 TENNANT LN 85048 53-8761 TERESA PEREZ W11 -G11 1637 S 18TH ST 85088 53-9345 PATRICIA RIOJAS W11 -G11 1302 S 18TH ST 81370 48-2240 GINA CARRILLO W11 -S11 -G11 -I11 1414 W LINCOLN AVE 85121 61-6340 DOMINGA T CERDA W11 -S11 -G11 -G69 707 S NACHES AVE 85605 07-5660 ROD MILES W11 -S11 -G11 1003 S 8TH AVE 86935 53-2600 JASON ELLES W11 -S11 -G11 1710 E VIOLA AVE 87357 07-2780 KHEATHER R DALTON W11 -S11 -G11 -I11 918 S 5TH AVE 88032 29-6162 BOB HAAK W11 -S11 -G11-069 607 S 3RD ST 14267 58-0860 MARTEAL AILLS W11 -S11 -G11 -I11 414 S 10TH ST 59612 59-4400 CARIANA A STROUD W11 -S11 -G11 -I11 -G69 724 S 8TH ST $15.14 $23.72 $11.74 $50.60 $114.90 $179.99 $89.13 $384.02 $6.10 $9.55 $4.73 $20.38 $25.99 $40 71 $20 15 $86.85 $20.67 $32.37 $16.03 $69.07 $0 00 $0.00 $101 66 $101 66 $0 00 $0 00 $161.99 $161.99 $32 27 $0 00 $25.02 $57 29 $76.21 $0.00 $59.10 $135.31 $27 17 $42.56 $21.08 $90.81 $42 45 $66 50 $65 87 $174.82 $34.64 $54.27 $26.88 $115.79 $31 19 $48 87 $24.20 $104.26 $33 56 $52.56 $26.03 $112 15 $7.27 $11.40 $11.29 $29.96 $23.56 $36 90 $18 27 $78.73 $53.51 $98.80 $20.76 $173.07 14:42:33 11-27-02 Accounts Setup to be Written Off Page 104 BURT COLL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Water Amount Sewer Refuse Current Amount Amount Balance 76562 56-1710 JAMES HOWARD W11 -S11 -G11 607 S FAIR AVE 85588 55-9280 RODOLFO SALLE W11 -S11 -G11 808 LA SALLE ST 46784 78-9750 SYLVIA L ERMEY G11 -G61 607 S 60TH AVE 76426 09-8340 LEISHA BUTLER W11 -511-G11 1507 CORNELL AVE 78191 05-3470 DAVE POLING W11 -S11 -G11 1522 LEDWICH AVE 78863 60-3980 JAMI MILLER W11 -S11 -G11 211 S 7TH ST 85422 19-5640 ANTHONY CAMERON W11 -S11 -G11 901 1/2 S 12TH AVE 85486 60-1820 LEROY KILLION W11 -S11 -G11 812 E CHESTNUT AVE 85699 20-4600 REBECCA ONSUREZ W11 -511-G11 617 S 15TH AVE 86055 13-5420 COLEEN F MARTINEZ W1l-S11-G11 309 S 8TH AVE 87030 55-9640 JAMIE A COLLINS W11 -S11 -G11 1103 S 8TH ST 87226 48-5260 JEANNIE DEROSIA W11 -S11 -G11 1204 JEFFERSON AVE 88112 60-3120 SHELLY OLIN W11 -S11 -G11 16 S 8TH ST 46281 98-7363 ERNEST L JOHNSON JR S11 4002 LAURA LANE 88050 98-2480 BRIAN P MUNLY 511 1007 S 48TH AVE 4 63477 55-7075 MICHELLE APPLEGATE W11 -511-G11 1205 S 9TH ST B 71767 16-5830 JOHN ESPINOZA W11 -S11 -G11 -I11 1418 S 11TH AVE $84.91 $133.02 $65.87 $283.80 $44.75 $70 09 $34 71 $149 55 $0 00 $0 00 $45 00 $45.00 $0.03 $0.05 $0.02 $0.10 $65 71 $102 94 $50.98 $219 63 $49.31 $77 25 $38 26 $164.82 $49.83 $78 07 $38.66 $166.56 $186 50 $292 16 $144 68 $623 34 $74 61 $116 88 $57.87 $249 36 $2.76 $4.33 $2.14 $9.23 $36 69 $57 48 $28 46 $122 63 $10.39 $16.27 $8 05 $34 71 $21 53 $33 20 $10.38 $65.11 $0 00 $106.28 $0 00 $106 28 $0.00 $18 35 $0 00 $18.35 $31.81 $49.83 $24.67 $106 31 $29.59 $46 36 $22.96 $98.91 14:42:33 11-27-02 Accounts Setup to be Written Off Page 105 BURT.COLL WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 77006 66-0410 RANDOLPH WILLIAMSON W11 -S11 704 LAUREL ST 77457 60-4060 LINDA ZUNIGA W11 -S11 -G11 -I11 712 E SPRUCE ST 77911 55-9410 JUVENTINA HERNANDEZ W11 -S11 -G11 914 S 9TH ST 82375 69-3820 JOE ORTIZ W11 -S11 -G11 -I11 207 N 18TH AVE 83339 08-4250 ROSA & GUILLERMO VILLEGA W11 -S11 -G11 601 W VIOLA AVE 84114 45-1620 FEDERICO CAMPOS W11 -S11 -G11 -I11 619 N 6TH AVE 84579 95-0300 HEITH STANLEY W11 -S11 -G11 2201 LILA AVE 1 85968 65-6000 BILLIE JO WEAVER W11 -S11 -G11 505 N 22ND AVE 86747 09-8679 BRAD HAMBERG W11 -S11 1806 S 7TH AVE 86853 53-9401 STACEY L GRAHAM W11 -G11 1605 DALTON LN 87177 63-2070 LINDA BELTRIN W11 -S11 -G11 712 N 14TH AVE 87547 55-2885 ADOLPHO CORONADO W11 -G11 1407 S 7TH ST 87901 78-8990 REBECCA WILKEY S31 5103 W NOB HILL BLVD 88289 15-6800 JOE WEDDLE W11 -S11 -G11 1012 S 10TH AVE 76496 63-0780 MANUEL LOPEZ W11 -S11 -G11 808 N 16TH AVE 77834 11-3200 ANDREA HARRIS W11 -S11 -G11 -I11 -G63 1121 S 8TH AVE 82581 19-6720 GLORIA SANCHEZ W11 -S11 -G11 706 S 12TH AVE $211.81 $331.85 $0.00 $543.66 $8.15 $12.77 $6.32 $27.24 $53 40 $83 65 $41.42 $178.47 $11.70 $18.33 $9 08 $39.11 $17 82 $27.91 $13.82 $59.55 $33.31 $52 18 $25.84 $111.33 $11.62 $18.20 $9.02 $38.84 $35 54 $55.67 $27 56 $118 77 $38.96 $61.04 $0.00 $100.00 $125.97 $0.00 $97 70 $223.67 $19 61 $30.71 $15.21 $65 53 $150.45 $0.00 $0.00 $150 45 $0.00 $36 70 $0 00 $36 70 $9 73 $17.00 $10 38 $37.11 $46.40 $72 69 $36.00 $155.09 $85 48 $133.92 $132 64 $352 04 $28.95 $45.35 $22.46 $96.76 14:42:33 11-27-02 Accounts Setup to be Written Off Page 106 BURT. COLL. WO. RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 83075 46-7830 STACIE PETTIE W11 -S11 -G21 1315 FAIRBANKS AVE 83815 02-1100 JULIA ZICKER W11 -S11 -G11 407 QUEEN ANNE BLVD 84094 67-2080 MICHAEL & STACIA JONES W11 -S11 -G11 1110 N 22ND AVE 84640 63-1400 MARTHA MENDOZA W11 -511-G11 1301 GARRETT ST 85312 02-1240 GRACE JAVALERA W11 -S11 -G11 311 PEACH ST 86139 29-1400 ROSA GARCIA W11 -511 -G11 -G69 401 S 4TH ST 86370 37-5487 BRIGIDA BENITES W11 -G11 511 ERICKSON LANE 86938 61-4100 OSCAR FLORES W11 -S11 -G11 509 E SPRUCE ST 87234 21-7730 NATHAN HYLPON W11 -S11 -G11 1317 QUEEN AVE 87537 19-6540 ERKA ORZALD W11 -S11 -G11 -I11 808 S 12TH AVE 88132 20-7560 HERSHEL / MOYA ZIEGLER W11 -911-G11 703 S 16TH AVE 88656 08-0140 KELLY ROBERT W11 -S11 -G11 1116 S 3RD AVE 85780 76-3770 BRIAN PATE W11 -S11 -G11 3504 WEBSTER AVE 53556 92-8220 CATHY & TONY SANCHEZ,JR W11 -S11 -G11 1421 8 27TH AVE 78444 07-2480 E RODRIGUEZ/M VILLANUEVA W11 -511-G21 808 S 5TH AVE 79640 35-6680 STAN MUSTARD W11 -S11 -G11 -G69 410 N 6TH ST 80510 09-0595 ROSE A GARLOCK W11 -S11 -G11 1611 S 3RD AVE $10.50 $16.45 $8.14 $35 09 $36.34 $56 93 $28 20 $121.47 $32 52 $50 94 $25.22 $108.68 $59.68 $93.49 $46.29 $199.46 $85.83 $134 46 $66 59 $286 88 $25 97 $40.69 $40.30 $106 96 $29.21 $0 00 $22.66 $51.87 $45.67 $71.54 $35 43 $152 64 $5 17 $8.10 $4 01 $17 28 $7.48 $11.72 $5.80 $25.00 $11 76 $18 43 $9 13 $39 32 $5 33 $8.90 $6.81 $21 04 $23.37 $36.61 $18 13 $78.11 $118 65 $185.87 $92.05 $396.57 $249.64 $391.06 $193.65 $834.35 $27.63 $43.29 $42 89 $113.81 $39.96 $62 60 $31.01 $133.57 14:42:33 11-27-02 Accounts Setup to be Written Off Page 107 BURT.COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 80839 07-3870 HEIDI E CALLES W11 -S11 -G11 613 1/2 S 6TH AVE 83918 49-7900 LILIA MONTOYA W11 -S11 -G11 1120 FOLSOM AVE 84099 48-0900 JESSICA WITTHAR W11 -S11 -G11 1315 W LINCOLN AVE 84375 98-5655 DAVID STANLEY S11 -G11 417 S 49TH AVE 84856 98-8395 TAMMIE HENSON S11 601 S 72ND AVE A 85994 38-2890 MARGARITA LINARES W11 -S11 -G11 706 N 3RD ST C 86182 67-0460 SHAYLA GARZA W11 -G11 1008 N 20TH AVE 86271 69-8310 CHRISTOPHER DE VOLVE W11 -S11 -G11 -I11 2503 W LINCOLN AVE 86440 60-2840 ALICE ROUND W11 -S11 -G11 714 E WALNUT ST 86618 09-1554 ANITA HERNANDEZ W11 -S11 311 PERRY ST C 86796 58-0870 CARLOS VALDEZ W11 -S11 -G11 412 S 10TH ST 86924 60-4360 JAMIE A COLLINS W11 -S11 -G11 -I11 -G69 409 S 7TH ST 87353 98-1630 SANDRA M COLLINS S11 -G11 411 S 47TH AVE 87490 35-6540 R D FLAHERY W10 -S11 -G71 -I11 504 N 6TH ST 88068 11-4020 ROSE REYES W11 -S11 -G11 -G69 1414 S 8TH AVE 88516 24-3840 TONY VALDEZ W11 -G11 1508 S 12TH AVE 88810 98-0467 ERIN DEAN S11 1237 S 75TH AVE A $13.42 $21.02 $10.40 $44.84 $4.08 $6.38 $3 16 $13 62 $3.08 $4 83 $2.40 $10.31 $0.00 $15 10 $13.62 $28.72 $0.00 $152.46 $0 00 $152 46 $59.29 $92 87 $45.99 $198 15 $31.61 $0.00 $24.52 $56 13 $151 38 $237 14 $117.43 $505.95 $48.22 $75.54 $37.40 $161.16 $88.49 $138.64 $0.00 $227 13 $276.82 $433.64 $214.73 $925 19 $37.22 $58.31 $57.76 $153.29 $0.00 $71.21 $35.26 $106.47 $141.46 $221.61 $109 74 $472 81 $16.08 $25.20 $24.96 $66.24 $5.33 $0 00 $6 81 $12 14 $0.00 $14 44 $0.00 $14 44 14:42:33 11-27-02 Accounts Setup to be Written Off Page 108 BURT.COLL WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 88817 98-0507 WADE KABRICH 511 1212 WESTBROOK LOOP A 89050 55-9640 MIRNA REYNA W11 -S11 -G11 1103 S 8TH ST 80215 84-1000 JOHN RISHKEY W21 1209 WHATCOM ST 60526 46-8070 MARIA TERESA GARCIA W11 -S11 -G11 1511 FAIRBANKS AVE 69545 53-2295 OLIA C BAKER W11 -S11 -G11 1702 E VIOLA AVE 79677 19-5660 MIKE SANCHEZ W11 -S11 -G11 901 S 12TH AVE 79849 50-0520 FRANCES MARVILLA W11 -S11 -G11 211 PIERCE AVE 84438 09-1520 JULIE KRUPP W11 -S11 305 PERRY ST 1 85252 09-1541 L K PFEFFER W11-511 313 PERRY ST 1 85751 46-8270 KIRK BOSLER W11 -S11 -G11 1416 FAIRBANKS AVE 86158 07-3880 TAMMY DUNCAN W11 -S11 -G11 613 S 6TH AVE 8345 31-2900 MARY CALDERON W11 -511 -G11 -I11 -G69 516 S 2ND ST 55035 18-1000 CANINE CREATIONS W12 -S12 1012 TIETON DR 80208 48-2000 CATHY WARD W11 -S11 -G11 1512 W LINCOLN AVE 81494 98-0056 KATHY MOYA S11 4101 W VIOLA AVE B 81693 98-5478 ED WALSH S11 -G11 610 S 58TH AVE 84862 19-2880 JAMES WILLIAMS W11 -S11 -G11 711 QUEEN AVE $0.00 $19.60 $0.00 $19 60 $5.33 $10 25 $6.81 $22.39 $215 87 $0.00 $0 00 $215 87 $60 84 $95 31 $47 19 $203.34 $5.33 $0 00 $0.00 $5 33 $155.71 $243.92 $120.79 $520 42 $25.77 $40.37 $20.00 $86.14 $46.18 $72 34 $0 00 $118.52 $51.99 $81.45 $0.00 $133.44 $29.50 $46 21 $22 88 $98 59 $44 70 $70 03 $34.68 $149 41 $23.94 $37.50 $37.15 $98 59 $47 43 $74 30 $0.00 $121.73 $35 94 $56.30 $27.87 $120.11 $0.00 $272.73 $0.00 $272.73 $0.00 $106 07 $52.52 $158.59 $47.29 $74.08 $36 68 $158 05 14:42:33 11-27-02 Accounts Setup to be Written Off BURT.COLL WO RPT Account Old Acct Billing Name/ Number Number Service Address Water Amount Sewer Refuse Current Amount Amount Balance Page 109 85912 99-5631 NINA BRADLEY S11 -G11 109 N 49TH AVE 86093 03-2470 WENDY PALIN/PETE HERRON W11 -S11 -G11 1115 S 1ST AVE 87073 09-8681 GERALDINE M SILVA W11 -S11 -G11 1807 S 7TH AVE 2 88182 98-0507 CONNIE RILEY 511 1212 WESTBROOK LOOP A 86028 96-4568 JEFF SHEPHARD W11 -S11 -G11 1907 PLATH AVE A 53258 21-5840 STACY L GAMES W11 -S11 -G11 1415 S 12TH AVE 61493 98-7231 BARBARA RASMUSSEN 511 7610 W NOB HILL 214 65209 11-0180 LAUREL GUTHRIE W11 -S11 -G11 -I11 -G69 1401 CORNELL AVE 80812 21-0650 DEBORAH PRATT W11 -S11 -G11 1210 1/2 S 13TH AVE 83448 02-6110 REBECCA GARZA W11 -S11 -G11 -G61 1012 LANDON AVE 83519 24-2630 RENEE SIMMS W11-511 1303 W KING ST A 84266 98-8808 JOHN EVANS 511 1808 PICKENS LP 84580 05-1201 MARINA R STEWART W11 -S11 -G11 1623 S 1ST AVE 85729 05-0565 TAMI BATES W11 -S11 -G11 1606 S 2ND AVE 1 85982 07-1910 KENNETH MILLER W11 -S11 -G11 613 S 5TH AVE 86048 20-9220 PAUL LAPIERRE W11 -S11 -G11 702 1/2 S 16TH AVE 86782 23-1700 MICHAEL DODD W11 -S11 -G11 1501 W VIOLA AVE $0.00 $46.57 $23.06 $69.63 $50.18 $78.61 $38.93 $167.72 $32.84 $51 44 $25 48 $109.76 $0.00 $22.18 $0.00 $22.18 $59.27 $92 85 $45.98 $198.10 $18 47 $28.94 $14 33 $61 74 $0.00 $2.00 $0.00 $2.00 $37.23 $55.60 $27.90 $120 73 $51.85 $81.23 $40.22 $173.30 $32.27 $50.55 $50.07 $132.89 $33 17 $51.97 $0.00 $85 14 $0.00 $317 51 $0.00 $317.51 $44.46 $69.65 $34.50 $148.61 $21 55 $33.76 $16 71 $72.02 $35.26 $55.24 $27.35 $117.85 $18 75 $29 37 $14 55 $62.67 $127.38 $199.55 $98 82 $425.75 14 42:33 11-27-02 Accounts Setup to be Written Off Page 110 BURT.COLL WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 86912 34-5140 THERESA GUEVARA W11 -S11 -I11 -G11 303 N 8TH ST 87402 35-2720 ESSIE TORAL W11 -S11 -511-G69 601 E LINCOLN AVE 87856 02-2465 MANUEL CORONADO W11 -S11 -G11 712 S 3RD AVE B 88286 13-1250 AMBER M CAMERON W11 -S11 -G11 718 CORNELL AVE 88951 99-4660 BRUCE W LOY S11 -G11 5409 W LINCOLN AVE 89314 09-8681 TERRY KELLER W11 -S11 -G11 1807 S 7TH AVE 2 10089 40-0500 MRS R E SPRATT W11 -S11 -G11 303 N 1ST ST 10091 40-0520 SPRATT MRS R E W11 -S11 -G21 305 N 1ST ST 82704 56-3491 NONA GARVIN G11 615 1/2 S 13TH ST 83247 69-8490 PAUL T GRANT W11 -S11 -G11 -G61 218 N 25TH AVE 83412 63-1380 RUTH -ANNE LAMB W11 -S11 -G11 -G61 1302 FRUITVALE BLVD 83640 44-6090 DUANE HEGGE W11 -S11 -G11 915 N 4TH AVE 85254 53-8536 MARIA RIVERA W11 -G11 1624 S 16TH ST 85775 65-7430 JOYCE MCLAUGHLIN W11 -S11 -G11 415 N 24TH AVE 86781 49-7020 KATHY TAYLOR W11 -S11 -G11 1522 FOLSOM AVE 88470 46-8670 RAMON RAMOS W11 -511 -G11 -I11 1118 FAIRBANKS AVE 88818 61-8740 ERIN CHITTENDEN W11 -511 -G11 -G69 608 S NACHES AVE $32.79 $61.00 $27.90 $121.69 $36.79 $57.64 $57 09 $151 52 $30 57 $47 89 $23.71 $102 17 $8.63 $21.85 $13.62 $44 10 $0.00 $15 10 $13.62 $28 72 $6 68 $10 46 $5.18 $22 32 $15 10 $23 65 $11.71 $50 46 $85.06 $133 25 $65 98 $284.29 $0.00 $0 00 $34 05 $34.05 $38 48 $60 29 $59 72 $158.49 $30 36 $47 57 $47 12 $125 05 $5.65 $8 85 $4.39 $18 89 $57 19 $0 00 $44.35 $101.54 $146.10 $228 87 $113.34 $488 31 $8.63 $21.85 $13.62 $44.10 $47 04 $73 68 $36.49 $157 21 $31.00 $48 57 $48.11 $127 68 W H O 4 01 £ 0 01 E E ZO • H N r 01 01 01 CO J J J J r H HH H H HM HW HM CO 0 0 n HA N N H 01 111 A W N 01 H01 0) W HJ H10 H10 CO 0) 0 0 W IP U1 U1 4 10 W N J CO m t m CO i0 i 01 i W i N 01 VC r W MP EN ZH m 0101 0110 ZH E01 /0/0 /0 W MN N i0 m01 mw m0/ 010 (D 0) r Ho 1-6) H/0 H HJ HJ H01 HA HH PM HSA J HA H4 HH HO HW lift r r H H H H H H H r H H r H H /0 1 1 i 0 0 ON mm 001 zm 0101 (/101 M4 mm (1J mJ 0,1 001 COM O1"' OW 001 014 H HH HM HM HW HA HO HO H01 H4 1 -IW HN H01 H01 HH H01 H10 HJ za a9 Hi Hi HI Hi Hi Hi Hi P1 I-II Pi Hi Ni Pi Hi Hi pi Hi O ro 1J IN 1 W 1H i0 t 0) 14 1C0 IN i H IW IP IN IP i t /1.) 10 0 H H01 OM 04 00 00 OA 001 010 O01 0O HO (01 04 Q01 OW H01 OW 0'0 H N HO HA H J H 01 H N PJ HU) H01 HP HA Pts) H 01 MCO 01 0 HN H 10 MO HO HO HO HN HO HO 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CO N CO N iA H CO iA /0 W 0) J H 0 W W W 0 i/T VT L} 0 in i/T if) i/) iA iR N to i/? H N U1 in .A N 4 0) to N H N H (A r 0 iA CO N CO 0 0 0 CO 0 H 0) H N W H CO CO J H J CO 0 H N N iA r J O .0 01 H W /0 U1 01 .A J O J N H N Co m 0) iA O 0 m 0 m 0 0 0 H 0 iR 0 0 i/) i/T LT i/) H N H P H N H N UT 41 4A -ill LT m r 0 01 H 10 4 10 O W m O 0) m O 0) O O 01 01 10 N H iA N 0 01 0 W 01 01 0 CO m O1 /0 01 01 0) m N 10 H J J 10 H 01 0 W m N 01 r i/) LT in i/T i/T 0 r N LT V) H U! 0 4)) i/! W 0 0 iA iR W 4 N 0) CO A 0 01 CO 4 N 0) N ifT J W H 01 CO in H m W N 4 J m W 4 10 N 10 W 10 J m 41 10 J H CO 10 CO J 01 iA 01 W 01 H O1 O N 0 01 0 .0 01 0) 0) 10 O H .A m 0 J 10 ZO-LZ-TT 0 0a O f Om Y (1-1-1 n n 0 0 0) rt N m RV) co O (D rt O E O ft f1• ' rt 0 CD 0n 9)O H n SD n Om n 0 (Drt 14:42:33 11-27-02 Accounts Setup to be Written Off Page 112 BURT.COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 84990 84-5000 DONNA TJADEN W11 -S11 -G11 503 W WASHINGTON AVE 85046 48-1120 RAYMOND R LANSDEN W11 -S11 -G11 1413 W LINCOLN AVE 85876 58-1900 BILL HENSEN W11 -S11 -G11 -Ill 328 S 9TH ST 85933 69-7510 STEVEN/CECELIA ONSUREZ W11 -S11 -G11 2307 SUMMITVIEW AVE 87068 60-1380 CHAD DILLON W11 -S11 -G11 906 FENTON ST 87152 45-4250 ANETTE AGUILLAR W11 -Sit -G11 1208 SWAN AVE 87254 80-6630 MARCIE WALLIN W11 -S11 -G11 -I11 -G61 214 S 36TH AVE 87350 08-2880 MERLE SMITH W11 -S11 -G11 -G69 1208 S 5TH AVE 87379 08-4080 EDDIE ROOF W11 -S11 -G11 1118 S 6TH AVE 87503 09-9435 STACY SOUTHERN W11 -S11 -G11 1612 S 8TH AVE 87751 96-3520 JUAN D GUTIERRIZ W11 -S11 -G11 1806 GRANT ST 87763 65-6850 SAMMY-LEE THAXTON W11 -S11 -G11 2212 ENGLEWOOD AVE 88018 61-0780 DAN WILIAMS W11 -511 -G11 -G69 509 S 6TH ST 88263 61-8835 TONYA BONSER W11 -S11 409 E BEECH ST 88272 09-8131 LINDA MITCHELL W11 -S11 -G11 1616 CORNELL AVE 2 88394 13-2060 KELLEY MCCRAY W11 -511-G11 713 S 7TH AVE 89147 56-1710 LOREN CANHOLA W11 -S11 -G11 607 S FAIR AVE $105.97 $166.00 $82.20 $354.17 $38 66 $60 56 $29.99 $129.21 $63.61 $99.65 $49.35 $212.61 $84.19 $131.88 $65.30 $281.37 $134 94 $211 39 $104 68 $451 01 $40.71 $63.77 $31.57 $136.05 $23 14 $36.26 $35.91 $95.31 $35.79 $56 07 $55 53 $147 39 $53.57 $83 92 $41 55 $179 04 $35 08 $54.95 $27 21 $117 24 $14.11 $22.10 $10 95 $47 16 $14.51 $22.73 $11.25 $48 49 $64 61 $101 23 $100 28 $266.12 $23.69 $37 12 $0 00 $60.81 $17.30 $27.10 $13.41 $57.81 $21 55 $33.76 $16 71 $72 02 $15.57 $24.39 $12 07 $52 03 14:42:33 11-27-02 Accounts Setup to be Written Off Page 113 BURT. 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RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 86807 23-3040 DAVID KANGAR W11 -S11 -G11 1307 S 15TH AVE B 22776 93-5150 KATY H PORTER W11 -S11 -G11 -I11 -G61 205 S 26TH AVE 49661 98-4299 ALLEN D HOLMAN S11 1206 S 40TH AVE B 54602 33-4720 JAMES A MOORE W11 -S11 -G11 -Ill 109 N 8TH ST 56288 39-2290 MARCELINA PENALOZA W11 -S11 -G11 1019 N 2ND ST 69155 44-5260 LORETA A JOHNSTON W11 -S11 -G11 709 N 5TH AVE 76491 55-3001 PATRICIA MACKEY W11 -G11 1424 S 8TH ST 77551 11-2830 MARIA VALADEZ W11 -S11 -G11 -G69 1407 S 8TH AVE 81917 83-0040 TRENT SWARTOUT-STEFFEN W11 -S11 -G11 -I11 8 N 24TH AVE 82107 98-9828 THERESA SELLERS S11 349 S 76TH AVE 83055 23-0620 CANDYCE WILSON W11 -S11 -G11 1217 S 16TH AVE 83341 98-2190 KATHERINE MARTINEZ S11 -G11 -G69 808 S 50TH AVE 83528 98-2470 MICHAEL POMERENKE S11 1015 S 48TH AVE 4 84003 67-0560 KATRINA MENDOZA W10 -G11 2004 W J ST 84201 98-0500 CINDY BRADFORD S11 1200 WESTBROOK LP 84279 66-0140 ROSE JARAMILLO W11 -S11 -G11 916 N 15TH AVE C 84486 98-5533 ANDREA BELLES Gil 403 S 50TH AVE $25.42 $39 82 $19.71 $84.95 $22 43 $42 10 $30.74 $95.27 $0.00 $35.08 $0 00 $35 08 $24.35 $38.15 $18.90 $81.40 $2.67 $4.18 $2.07 $8 92 $82.84 $129.77 $64 27 $276.88 $29.09 $0 00 $0.00 $29.09 $46.58 $72.97 $72.28 $191.83 $94.92 $148 70 $73.63 $317.25 $0.00 $168.34 $0.00 $168.34 $170.30 $266 78 $132.11 $569 19 $0.00 $105.94 $104.92 $210.86 $0.00 $59 35 $0.00 $59.35 $27 15 $0 00 $21 05 $48.20 $0.00 $134.12 $0.00 $134.12 $12 63 $19.78 $9.79 $42.20 $0.00 $0.00 $41.40 $41.40 14:42:33 11-27-02 Accounts Setup to be Written Off Page 114 BURT. 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RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 84873 98-2303 STEVEN & TERRI COBB S11 -G11 -G69 805 S 48TH AVE A 86283 51-7340 STEPHANIE TERAN W11 -S11 -G11 7 1/2 N 15TH AVE 86285 96-3540 NICOLLE RALPH W11 -S11 -G11 1804 GRANT ST 86468 04-5080 CAMERON TATE W11 -S11 -G11 -I11 1317 ROCK AVE 86588 99-0278 ALISON MORALES S11 309 N 73RD AVE 86945 30-5600 THE ROCK W12 -S12 -SPT 123 S 1ST ST 87026 56-3146 ISABEL/BERTHA ARREDONDO W11 -S11 -G11 1308 E MAPLE ST 87157 65-7920 EDWARD ELLIS W11 -S11 -G11 518 N 24TH AVE 88096 72-3300 KENNETH BROOKS W11 -S11 -G11 214 N 35TH AVE 88121 58-2520 RAUL VELA W11 -S11 -G11 -G69 611 S 9TH ST 88613 60-7370 SYLVIA GARCIA W11 -S11 -G11 -G69 516 1/2 S 7TH ST 88709 98-4412 KATE SOLDANO S11 1216 S 41ST AVE B 88916 98-1630 DEBBIE ROHR S11 -G11 411 S 47TH AVE 89031 47-4320 SANDY WILLIAMS W11 -S11 -G11 1317 GARFIELD AVE 87386 35-9100 ERIC RODRIGUEZ W11 -S11 -G11 611 N NACHES AVE 87009 48-1300 PABLO F MARTINEZ W11 -S11 -G11 1507 W LINCOLN AVE 62084 85-8215 PATTI P MARLOW W21 3270 MAPLEWAY RD $0.00 $2 00 $1 98 $3.98 $96.06 $150.48 $74 52 $321.06 $38.59 $60 45 $29.94 $128 98 $36 05 $56 47 $27.96 $120 48 $0 00 $114.52 $0 00 $114 52 $138.55 $434 19 $0 00 $572.74 $42.98 $67.33 $33.34 $143 65 $59.66 $93.45 $46.28 $199.39 $21.43 $33 58 $16.63 $71.64 $86.24 $135.11 $133.83 $355 18 $15 69 $24 59 $24 35 $64 63 $0.00 $30 29 $0 00 $30.29 $0.00 $18.35 $18 94 $37.29 $11 93 $27.25 $20 76 $59.94 $85.43 $133 83 $66 27 $285.53 $5.93 $9 29 $4 61 $19.83 $175.15 $0.00 $0.00 $175.15 14:42:33 11-27-02 BURT COLL WO.RPT Accounts Setup to be Written Off Page 115 Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 67547 84-1730 VADA VAN OVER W21 44 W WASHINGTON AVE 70328 48-5420 LEESIE PEPPERS W11 -S11 -G11 1112 JEFFERSON AVE 77728 44-6000 MARIE CORTEZ W11 -S11 -G11 309 QUINCE ST 78722 77-3370 THERESA MOEN W11 -S11 -G11 -G61 3601 CAROL AVE 79666 53-9960 GARY WATERHOUSE W11 -G11 1705 SIMPSON LN 80557 04-4890 DAVE EVANS W11 -S11 -G11 1205 ROCK AVE 82511 63-1180 NAOMI ALLEN W11 -S11 -G11 -I11 707 N 15TH AVE 84326 47-3310 JOSE LEONARDO GARCIA W11 -S11 -G11 1535 MCKINLEY AVE 86970 45-4720 VITALANO CRUZ W11 -S11 -G11 -I11 1314 SWAN AVE 87004 47-3300 MARGARITA GARCIA W11 -S11 -G11 -I11 1533 MCKINLEY AVE 87480 02-6300 DEBRA BUTLER W11 -S11 -G11 902 LANDON AVE 88020 05-0620 ANGELA CLINE W11 -G11 1507 S 2ND AVE 89039 33-3920 SCOTT WADE W11 -S11 -G11 204 N 9TH ST 89137 78-9740 SYLVIA ERMEY G11 -G61 609 S 60TH AVE 80088 56-3405 CAROLINE ORTEGA G11 1508 1/2 E BEECH ST 19594 76-5730 HOWARD W ELOFSON W10 -S11 -G21 3905 MEADOW LANE 43412 20-8840 PAULA L OSBORN W11 -S11 -G11 904 S 16TH AVE $5.33 $0.00 $0.00 $5 33 $31.57 $49.46 $24 50 $105.53 $66.18 $103 68 $51.34 $221.20 $32.70 $51 23 $50.75 $134.68 $77.03 $0.00 $59.74 $136 77 $24.04 $37 66 $18 65 $80.35 $15.59 $24.41 $12.09 $52.09 $2.55 $3.99 $1 98 $8.52 $167.79 $262 84 $130.16 $560.79 $62.11 $97 30 $48 18 $207.59 $74.25 $116 31 $57 59 $248.15 $15.20 $0.00 $11.79 $26.99 $5.33 $11.60 $6.81 $23.74 $0.00 $0 00 $10.38 $10 38 $0.00 $0.00 $66.64 $66.64 $36.82 $57.68 $28.57 $123.07 $17.93 $35.35 $20.76 $74.04 14:42:33 11-27-02 Accounts Setup to be Written Off Page 116 BURT. 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RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 70397 69-4000 SCOTT KILLMER W11 -S11 -G11 219 N 18TH AVE 73368 94-2040 ANDY TAYLOR W11 -S11 -G11 -G61 111 N 22ND AVE 79779 44-5570 RAMON COLIN W10 -S11 -G11 -I11 810 N 4TH AVE 82906 08-1550 MANUEL & ROSALBA MANJARE W11 -S11 -G11 -G69 1202 S 4TH AVE 84543 49-7740 HEIDI FLORES W11 -S11 -G11 1210 FOLSOM AVE 1 85364 63-0090 MONA CONDUFF S31 -G11 817 N 18TH AVE 85389 03-0380 ROBERT W MORGAN W11 -S11 -G11 -I11 1311 S 3RD AVE 85837 56-5685 MARIA VIRRUETA S31 -G11 1309 E RACE ST 86633 29-1600 MARTHA SILVI W11 -S11 -G11 -G69 501 S 4TH ST 86921 67-0900 ERIC HARRIS W11 -S11 -G11 919 N 21ST AVE 87083 42-4860 ADELE GARCIA Wil -511 -Gil 109 N 4TH AVE 87148 02-5870 MARTHA MARTINEZ W11 -S11 -G11 -I11 70 STEWART ST 87576 04-6380 DANIELLE LEWIS Wil -511 -Gil 1415 LEDWICH AVE 87782 47-1400 ALANA RUIZ W11 -S11 -G11 1119 ROOSEVELT AVE 88162 07-0620 KIM VEHAAN W11 -S11 -G11 904 S 4TH AVE A 88848 21-6500 BOB WILSON W11 -S11 -G11 1223 S 12TH AVE 88913 49-7741 HEATHER YOST W11 -S11 -G11 1210 FOLSOM AVE 2 $13.03 $28.60 $20.76 $62 39 $62.10 $97 29 $96.37 $255.76 $3 30 $4 05 $0.00 $7 35 $23.50 $36.82 $36.48 $96.80 $2 69 $4.21 $2 09 $8.99 $0 00 $80.28 $39.76 $120 04 $61.88 $96 94 $48.01 $206.83 $0 00 $173 11 $85 72 $258 83 $21.00 $32.90 $32.60 $86.50 $40.89 $64.05 $31.72 $136.66 $13 03 $28 60 $13 62 $55.25 $7.53 $14 30 $6.81 $28.64 $28.03 $43 91 $21.75 $93.69 $17 44 $27 32 $13.52 $58.28 $29.14 $45 64 $22.60 $97.38 $17 00 $26 63 $13 19 $56.82 $0.02 $0.04 $0.02 $0.08 14:42:34 11-27-02 Accounts Setup to be Written Off Page 117 BURT.COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 89038 63-0200 MARIA SAUCEDO W11 -S11 -G11 1910 FRUITVALE BLVD 89289 46-8270 SANDRA CORLEY W11 -S11 -G11 1416 FAIRBANKS AVE 84668 98-4040 GLORIA HERRERA Sil 1213 S 44TH AVE A 75151 63-0110 SHERRY SCHWENK W11 -S11 -G11 1706 GARRETT ST 85228 68-0820 EDWARD LANE W11 -S11 -G11 3415 CASCADE LP C 2620 07-2620 JUANITA WELLS W11 -S11 -G11 902 S 5TH AVE 20742 84-0900 JAMES F SMITH W21-521 1206 W WASHINGTON AVE 46403 60-6320 HARRY J WILLIAMS W11 -S11 -G11 1008 S 7TH ST 53235 24-9620 LUPE S ARAMBUL W11 -S11 -G11 1518 PLEASANT AVE 59343 56-5860 BOBBIETT DURNS W11 -S11 -G11 1202 E RACE ST 59849 30-6740 YAKIMA AUTO SALES W12-512 509 S 1ST ST 61260 96-0900 CHARLES & SHERRY BLANSET W11 -S11 -G11 1312 S 20TH AVE 71074 36-0360 MIKE CANTU W11 -S11 -G11 -G69 909 N NACHES AVE 74266 37-7050 JULIO CHAVEZ W11 -S11 -G11 1009 N 3RD ST 78479 53-8537 VERNON L SPERRY JR W11 -G11 1623 S 16TH ST 80870 28-3860 CONNIE BUTLER W11 -S11 -G11 1009 S 21ST AVE 81341 46-8030 GUILLERMO CHAVEZ W11 -S11 -G11 1503 FAIRBANKS AVE $16 98 $26.60 $13 18 $56.76 $19.73 $30.50 $6.81 $57.04 $0.00 $150 75 $0.00 $150 75 $251 27 $393.61 $194.91 $839.79 $26.34 $41.27 $20.44 $88 05 $5.33 $7.55 $15.37 $28.25 $18.17 $28.46 $0.00 $46 63 $35.05 $54.90 $27.18 $117.13 $21 12 $33.08 $16.38 $70.58 $68.65 $107.55 $53.26 $229.46 $32 97 $51.65 $0.00 $84.62 $53.10 $83.18 $41 19 $177.47 $23.55 $36 89 $36 54 $96.98 $6.43 $12 95 $6 81 $26 19 $81.44 $0.00 $63.17 $144.61 $25 13 $39 36 $19.49 $83 98 $2.07 $3 25 $1.61 $6.93 14:42:34 11-27-02 Accounts Setup to be Written Off Page 118 BURT.COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 81685 31-1720 CELIA RUIZ W11 -S11 -G11 -G69 611 S 2ND ST 81838 04-4250 AMY GODFREY W11 -S11 -G11 -Ill 1318 ROCK AVE 84452 02-6080 MARYELLEN RODRIGUEZ W11 -S11 -G11 1018 LANDON AVE 84787 60-3121 BRENDA MANJARES W11 -S11 -G11 707 E CHESTNUT AVE 85259 02-1591 VALERIE NELSON W11 -S11 -G11 907 S 4TH AVE 2 85410 55-7070 GUILLERMINA GONZALEZ W11 -S11 -G11 1205 S 9TH ST A 86110 96-5344 D MARTINEZ W11 -S11 -G11 1706 CEDAR HILLS CT B 87418 19-6500 MONICA K CAOILE W11 -S11 -G11 -I11 812 S 12TH AVE 88383 04-5270 CAPRI MITCHELL W11 -S11 -G11 41 W MEAD AVE 88666 21-7090 RICK/CONNIE SOMMERS W11 -S11 -G11 -G61 1212 QUEEN AVE 88672 04-6400 JAMES CARR W11 -S11 -G11 1419 LEDWICH AVE 88889 61-6360 DOMINGA CERDA W11 -S11 -G11 -G69 709 S NACRES AVE 89262 35-6540 FOX INVESTMENT W10 -S11 -G71 -I11 504 N 6TH ST 89273 42-5570 BADILLO/GUILLEN W12-512 401 W LINCOLN AVE 89756 58-1900 LUIS CASCO W11 -S11 -G11 -I11 328 S 9TH ST 89868 31-2880 SHERYL STRAUCH W11 -S11 -G11 110 E BEECH ST 53052 85-6260 SUSAN AXTON W21 5453 COWICHE CANYON $20 10 $31.49 $49.49 $77 53 $13.04 $20.42 $19 73 $38.05 $1 31 $2.05 $22.04 $34 52 $61.78 $96 78 $53 06 $83 12 $25 91 $40.58 $48.57 $76.10 $36.68 $57 46 $10.96 $17.18 $61 44 $96 25 $10 04 $15 72 $14.13 $22.14 $5 33 $10 25 $19.55 $0.00 $31 20 $82.79 $38.40 $165.42 $10 11 $43 57 $20.76 $78.54 $1.01 $4 37 $17.09 $73 65 $47 92 $206.48 $41 16 $177.34 $20.10 $86.59 $75.38 $200.05 $28 46 $122 60 $17.01 $45.15 $47 66 $205 35 $0 00 $25 76 $10.97 $47.24 $0.00 $15 58 $0.00 $19.55 14:42:34 11-27-02 Accounts Setup to be Written Off Page 119 BURT. 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RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 69013 03-1730 REGINA TOFARI W11 -S11 -G11 -I11 1413 S 2ND AVE 69261 08-0920 ROSE SIMPSON W11 -511 -G11 -G63 1307 S 4TH AVE A 75382 24-6421 VERONICA DORAME W11 -S11 1716 S 10TH AVE B 76968 50-0480 NINA M PRICE W11 -S11 -G11 207 PIERCE AVE 83348 84-1670 PAUL HORNE W21-821 34 W WASHINGTON AVE 84504 68-1230 ANTONIO ALCALA W11 -S11 -G11 808 N 34TH AVE 85946 09-1535 TAMARA HERNANDEZ W11 -S11 309 PERRY ST 3 86103 53-8095 MARIA GALARZA W11 -G11 1616 S 14TH ST 86263 43-4601 AMITA PHILLIPS W11 -S11 -G11 620 N 4TH AVE C 86558 95-0400 CHRIS PRICE W11 -S11 -G11 2205 LILA AVE 1 88430 53-7949 JOSE URIOSTEGUI W11 -G11 1508 S 13TH ST 88432 58-0680 DEMA HALL W11 -S11 -G11 1007 E MAPLE ST 88776 55-2885 ROMELIA RODRIGUEZ W11 -G11 1407 S 7TH ST 88829 98-2950 RCH CONSTRUCTION 811 7301 W CHESTNUT AVE 88961 48-1140 JASON R GAMET W11 -S11 -G11 1415 W LINCOLN AVE 89098 60-1820 JOYCE KINNERSLY W11 -S11 -G11 812 E CHESTNUT AVE 89372 19-2880 RICHARD GILSTRAP W11 -S11 -G11 711 QUEEN AVE $42.79 $67.03 $33.20 $143.02 $8.63 $15.10 $13.62 $37 35 $93.46 $146 43 $0 00 $239 89 $19.73 $38.05 $27.90 $85.68 $9.30 $14.56 $0.00 $23.86 $160.50 $251.42 $124 51 $536.43 $64.49 $101.03 $0.00 $165.52 $15 24 $0 00 $11 82 $27.06 $46.74 $73.21 $36.25 $156.20 $8.44 $13.22 $6 55 $28 21 $23.59 $0 00 $18.30 $41.89 $31.94 $50.03 $24.78 $106.75 $38 71 $0.00 $30.03 $68 74 $0.00 $28.88 $0 00 $28.88 $12.87 $20.15 $9 98 $43.00 $27.36 $42 87 $21 23 $91.46 $37 04 $58.02 $28.72 $123.78 14:42:34 11-27-02 Accounts Setup to be Written Off Page 120 BURT.COLL WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 89548 49-9060 DON MCKINLEY W11 -S11 -G11 1524 BROWNE AVE 89561 96-5312 ALISA MARTINEZ W11 -S11 -G11 1709 CEDAR HILLS CT A 89875 55-2300 MARIA GARCIA W11 -S11 -G11 1312 S 7TH ST 54373 47-4430 PAUL SCHMOE W11 -S11 -G11 1419 1/2 GARFIELD AVE 69026 20-4240 THOMAS YUNKER W11 -S11 -G11 -I11 -G61 411 S 15TH AVE 74802 98-0760 ROLLIN G JOHNSON S11 1441 S 69TH AVE 77497 04-5140 WALTER WUITSCHICK W10 -S11 -G21 -I11 1401 ROCK AVE 81001 04-4610 WILLIAM BARTLETT W11 -511 -G11 -I11 1112 ROCK AVE 83193 99-9737 ISABEL CONTARDI S11 6908 MANOR WAY 84032 96-9000 GEORGE TREJO W11 -S11 -G11 1702 PLATH AVE 84578 53-9410 WILLIAM GILBERT W11 -S11 -G11 1709 DALTON LN 86068 95-9133 JAMES EMMERSON W11 -S11 -G11 1016 HOLBROOK CT 87096 02-2240 HEATHER PETERSEN W11 -S11 -G11 -I11 910 S 3RD AVE 88437 46-5840 ROSA C RAMIREZ W11 -S11 -G11 1402 JEROME AVE 88499 02-6220 NANETTE LAMBERTON W11 -S11 -G11 918 LANDON AVE 88816 98-0510 LAUREN GOMEZ S11 1216 WESTBROOK LOOP A 88857 29-1520 MELISSA BASFORD W11 -S11 -G11 -G69 413 S 4TH ST $5.33 $7.55 $6.81 $19.69 $4.81 $7.54 $3.74 $16 09 $5.33 $11 60 $6 81 $23 74 $5.33 $8.90 $6.81 $21.04 $8.63 $23.20 $30 74 $62.57 $0.00 $195.00 $0.00 $195.00 $42.73 $66 94 $33.16 $142.83 $121.24 $189 93 $94.06 $405 23 $0.00 $14.44 $0.00 $14.44 $20.15 $31.57 $15 63 $67.35 $133.74 $209.51 $103.75 $447 00 $49.88 $78.14 $38.70 $166.72 $71.11 $111 40 $55.17 $237.68 $8.68 $13.60 $6 74 $29.02 $70.94 $111.13 $55.04 $237.11 $0 00 $28.88 $0 00 $28 88 $18.86 $29.55 $29.27 $77.68 14:42:34 11-27-02 Accounts Setup to be Written Off Page 121 BURT COLL.WO RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 89182 53-8761 DAVE ROBERTS W11 -G11 1637 S 18TH ST 89541 84-5000 THRESIA MILLER W11 -S11 -G11 503 W WASHINGTON AVE 37713 16-2250 DOLORES GONZALES LEVIS W11 -S11 -G11 -G69 1403 S 10TH AVE 78329 53-7980 ANTONIO PADILLA W11 -G11 1703 S 13TH ST 79330 09-9440 JUAN DIAZ MENDOZA W11 -511-G11 1608 S 8TH AVE 80406 53-8750 ARMANDO G VARGAS W11 -511-G11 1612 S 18TH ST 82896 45-4630 CUAUHTEMOC A SANTACRUZ W11 -S11 -G11 1217 SWAN AVE 85630 23-4820 EVA STEPHENS W11 -511-G11 1416 S 14TH AVE 85902 11-1770 JESUS CUEVAS W11-S11-G11-G69C 1201 S 7TH AVE 86713 49-8490 DARLENE COOPER W11 -S11 -G11 1119 BROWNE AVE 87154 03-3150 ROBERTO GIZZA W11 -S11 -G11 1310 LANDON AVE 88136 47-0270 RAYMOND BUCK JR W11 -S11 -G11 1309 CHERRY AVE 89480 47-0390 ANGELA LOPEZ W11 -S11 -G11 1409 CHERRY AVE 89702 46-5040 CHRISTY COLLINS W11 -S11 -G11 -Ill 1317 JEROME AVE 41420 96-2940 RON SABARI W12 -S12 1906 W NOB HILL BLVD 59548 68-2515 FRANCES A WALRUFF W11 -S11 806 N 26TH AVE 69439 63-1780 PAMELA CHAVERS W11 -S11 -G11 -I11 904 N 9TH AVE $25.83 $0.00 $20.03 $45.86 $34.27 $56.15 $10.38 $100.80 $27.61 $43.25 $42.84 $113 70 $37.35 $0.00 $28.97 $66.32 $18 93 $29.65 $14 68 $63.26 $14.13 $22 40 $0.00 $36 53 $26.13 $41.30 $6.81 $74.24 $12.59 $19.72 $9.76 $42 07 $2.27 $3.55 $3.52 $9.34 $42.62 $66 77 $33 06 $142.45 $42 82 $67.09 $33.22 $143 13 $25.10 $39 32 $19.47 $83.89 $16 06 $25.15 $12 45 $53 66 $10.83 $18 35 $6.81 $35 99 $27.37 $42 89 $0.00 $70 26 $30.03 $47.04 $0 00 $77 07 $50.91 $79.76 $39 50 $170 17 14:42:34 11-27-02 Accounts Setup to be Written Off Page 122 BURT. 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RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 78743 61-8680 ANA LICANO W11 -S11 -G11 -I11 -G69 614 S NACHES AVE 80889 61-5820 CAROLINE BAINES S11 -G21 -I11 -G69 -G69 501 S NACHES AVE 81593 05-1141 MICHAEL REESE W11 -S11 -G11 1606 1/2 S 1ST AVE 81795 58-0347 ENRIQUE SANDOVAL S31 -G11 1308 E SPRUCE ST 85069 07-0780 MARLA ABEL Wil -S11 -Gil 918 S 4TH AVE B 85219 96-1845 ROSETTA M DAVIS W11 -511-G11 1315 1/2 S 20TH AVE 86549 84-0960 CAROL BLAIR W21 1203 WHATCOM ST 87262 55-4627 ALBERTO P CEJA Wil -Gil 1425 S 8TH ST 87721 65-9650 HOLLY RIOS 811-511 2614 POWERHOUSE RD A 88052 61-4080 ISAAC BERNAL Wil -S11 -Gil 216 S 6TH ST 88592 38-1800 MARGARITA LOPEZ W11 -S11 -G11 -G69 815 N 3RD ST 89885 55-3440 C & J INVESTMENTS W11 -S11 -G11 803 CENTRAL AVE 13731 55-9840 ALFONSO FREELAND W11 -S11 -G11 1016 S 8TH ST 85293 60-8040 ELIZABETH FLORES W11 -S11 -G11 210 S 7TH ST 85849 53-8566 DIANA SOX W11 -G11 1512 S 17TH ST 87370 63-1195 JOSE L MENDOZA Wil -S11 -Gil 714 1/2 N 15TH AVE 87658 31-1320 KERRY WHITFIELD W10 -S11 -G21 -G69 -G69 411 S 2ND ST $66.93 $104.86 $103 87 $275 66 $213.59 $334 66 $497 24 $1,045 49 $13 51 $21 16 $10 48 $45.15 $0.00 $55.56 $27 51 $83.07 $12 55 $19 66 $9 73 $41.94 $3.21 $5 03 $2 50 $10.74 $68.35 $0 00 $0 00 $68.35 $5 98 $0 00 $4 64 $10 62 $47 94 $75.11 $0 00 $123 05 $56 20 $88.04 $43.60 $187 84 $7.95 $12 46 $12 34 $32 75 $17.03 $26 45 $6.81 $50 29 $91 45 $143 26 $70 94 $305 65 $115 22 $180 49 $89 37 $385 08 $55.23 $0 00 $42.84 $98.07 $25.10 $39 32 $19 47 $83 89 $61 32 $96.07 $142 75 $300 14 14:42:34 11-27-02 Accounts Setup to be Written Off Page 123 BURT. 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RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 88123 56-5670 CHRISTINA RYDER G11 1423 E RACE ST 88959 60-7380 ANGELINA RAMIREZ W11 -S11 -G11 -G69 516 S 7TH ST 89789 60-7370 DANNY WILLIAMS W11 -S11 -G11 -G69 516 1/2 S 7TH ST 90047 46-8270 DONALD COOLEY W11 -S11 -G11 1416 FAIRBANKS AVE 66310 02-1540 JOE LOPEZ JR W11 -S11 -G11 308 BAKER ST 72560 05-1235 RAMON MORENO MACIAS W11 -G11 1509 S 1ST AVE 74394 47-3090 VIRGINIA PAUL W11 -S11 -G11 1415 MCKINLEY AVE 79006 71-6000 LINDA WAGNER W11 -S11 -G11 3215 SUMMITVIEW AVE 81763 34-7100 LYNETTE CHAPPELL W11 -S11 -G11 104 N 8TH ST 84361 87-0640 DiANNA DiANTONIO W11 -S11 -G11 404 N 40TH AVE 84738 61-8840 LINDA WILSON W11 -S11 411 E BEECH ST 84839 03-1880 CHRISTY HROCK W11 -S11 -G11 1410 S 1ST AVE 85042 43-3601 ANITA ANDRATE W11 -S11 -G11 611 N 4TH AVE 2 85404 23-5380 RAY GHERMAN W11 -S11 -G11 1401 W VIOLA AVE 85721 87-7860 ERIC KNIGHTEN W11 -S11 -G11 5010 DOUGLAS DR 86040 68-2300 ARTURO YEPEZ W11 808 N 25TH AVE 86237 13-1440 PAMELA LINKER W11 -S11 -G11 608 PEACH ST $0.00 $0 00 $32.37 $32.37 $26.11 $40.91 $40 53 $107.55 $4 15 $6 50 $6 43 $17 08 $18.83 $29.15 $6.81 $54.79 $4 38 $6 87 $3.40 $14.65 $5.33 $0 00 $0 00 $5.33 $25 83 $40.47 $20 04 $86.34 $36.98 $57.94 $28.69 $123 61 $171.57 $268 76 $133.09 $573.42 $5.33 $7 55 $10.38 $23.26 $76.04 $119 13 $0 00 $195 17 $9.55 $14.97 $7.41 $31.93 $58 65 $91 87 $45.50 $196.02 $51.32 $80 39 $39 80 $171.51 $9.32 $14.60 $7.23 $31 15 $15 23 $0.00 $0 00 $15.23 $109.55 $171.61 $84 97 $366.13 14 42:34 11-27-02 Accounts Setup to be Written Off Page 124 BURT. 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RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 87123 53-9915 DEBORAH & NORMA ARGUELLE W11 -G11 1707 SIMPSON LN 87294 42-5091 MICHELLE CLARK W11 -S11 -G11 307 1/2 N 4TH AVE 87459 61-6345 MARISOL H VILLA W11 -S11 -G11 707 1/2 S NACHES AVE 87843 61-1260 LAKEETHA OZUNA W11 -S11 -G11 -G69 717 S 6TH ST 87886 47-2290 GERADO REOS W11 -S11 -G11 1316 ROOSEVELT AVE 87927 04-6815 JIM SCHOENROCK W11 -S11 -G11 1206 VOELKER AVE A 88247 04-4740 NATANEAL RUFO W11 -S11 -G11 1107 1/2 ROCK AVE 88452 65-0460 LESLIE GARCIA W11 -S11 -G11 -Ill 519 N 16TH AVE 88639 61-8570 ESTHER HUIZAR W11 -S11 -G11 704 1/2 S NACRES AVE 89158 63-0210 GERRI DOWNS W12-512 1914 FRUITVALE BLVD 89188 58-0420 BRANDY MILLER W11 -S11 -G11 305 S FAIR AVE 89750 13-0555 BARBIE BRALEY W11 -S11 -G11 812 STEWART ST 89858 51-7340 BRIAN SCHULD W11 -S11 -G11 7 1/2 N 15TH AVE 90408 66-0130 RYAN COX W11 -S11 -G11 916 N 15TH AVE B 90511 53-8761 JENNIFER NELSON W11 -G11 1637 S 18TH ST 90535 84-5000 CLAYTON COLEMAN W11 -S11 -G11 503 W WASHINGTON AVE 69983 35-1080 BOBBIE MCPHERSON W11 -S11 -G11 -I11 -G69 504 N 7TH ST $35.10 $0 00 $27 23 $62 33 $80.19 $125 61 $62.20 $268 00 $33.80 $52 95 $26.22 $112 97 $16.95 $26.55 $26 30 $69 80 $53 05 $83 10 $41 14 $177.29 $67 42 $105 61 $52 30 $225 33 $22 91 $35 88 $17 77 $76.56 $78 33 $122.71 $60 77 $261.81 $0.22 $0.35 $0.17 $0.74 $63.74 $99.86 $0.00 $163 60 $48 99 $76.74 $38.00 $163 73 $36.15 $56.63 $28.04 $120.82 $25 39 $39.95 $10 38 $75 72 $5 33 $11 60 $6 81 $23.74 $7.53 $0 00 $0 00 $7 53 $10 83 $18 35 $10 38 $39 56 $53.77 $84.24 $83.45 $221.46 14:42:34 11-27-02 Accounts Setup to be Written Off Page 125 BURT.COLL.WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 24575 98-1793 WILKENS RICHARD S11 -G11 213 S 48TH AVE 54069 85-8795 CENTRAL DISPATCH INC W22 3431 MAPLEWAY RD 69157 16-6100 PHILLIP J/TERESA L BURNS W11 -S11 -G11 1216 S 11TH AVE 70497 53-9114 JEANNETTE MYERS W11 -G11 2001 E NOB HILL BLVD 70666 66-0690 LILIA PEREZ W11 -G11 702 HATHAWAY ST 75479 48-5360 HEATHER WHITE W11 -S11 -G11 -I11 1118 JEFFERSON AVE 75711 90-4040 RAMON LOPEZ W11 -S11 -G11 1018 S 25TH AVE 83335 31-3660 SGT FRIDAYS W12 -S12 216 S 2ND ST 85815 84-0060 EARL LEE W11 -S11 -G11 1704 S 16TH AVE 86274 23-5560 DEE REEVES W11 -S11 -G11 1206 S 14TH AVE 86444 09-0537 JOSHUA CANALES W11 -S11 -G11 1605 S 3RD AVE C 86834 96-5190 SIMON P RAMIREZ W11 -S11 -G11 1502 S 18TH AVE 86928 47-5280 WALLACE WILSON W11 -S11 -G11 -I11 1112 GARFIELD AVE 87971 04-5786 CHARLES HONODEL W11 -S11 -G11 1110 LEDWICH AVE 88167 61-8960 MICHAEL LEE W11 -S11 -G11 -I11 -G69 506 S NACHES AVE 88211 03-0810 JESSICA ALLEN W11 -S11 -G11 1312 S 2ND AVE 88396 18-4910 SHANNON M BARTLETTE W11 -S11 -G11 624 S 11TH AVE $0.00 $17.68 $13.19 $30 87 $229.36 $0.00 $0 00 $229.36 $16 78 $26.29 $13 02 $56.09 $0.01 $0.00 $0.01 $0 02 $12.11 $0.00 $9 39 $21.50 $8.96 $14.03 $6 95 $29.94 $13.10 $20.52 $10.17 $43.79 $36 67 $57.44 $0.00 $94 11 $45.77 $71.70 $35.51 $152.98 $41.53 $65.06 $32 22 $138.81 $25.21 $39.50 $19.56 $84 27 $20 22 $31.68 $15.69 $67 59 $27.59 $43 22 $21.40 $92 21 $18.69 $29.28 $14.50 $62.47 $34.80 $54.52 $54.00 $143.32 $68.73 $107 66 $53.31 $229 70 $38.44 $60.21 $29.82 $128.47 14 42:34 11-27-02 Accounts Setup to be Written Off Page 126 BURT.COLL WO.RPT Account Old Acct Billing Name/ Water Sewer Refuse Current Number Number Service Address Amount Amount Amount Balance 89229 49-5900 ROBERT/CHARLA NEWELL $17.47 $27.37 $13.55 $58.39 W11 -S11 -G11 1209 FOLSOM AVE 89815 02-3220 LINDA ESQUIVEL $39.60 $62.04 $30 72 $132.36 W11 -S11 -G11 1003 S 3RD AVE 90044 45-4720 JENNIFER LEON $9 73 $24.55 $20 76 $55.04 W11 -511 -G11 -I11 1314 SWAN AVE 90207 41-1451 NEFTALI SERRANO $10 68 $0 00 $0 00 $10.68 W13 604 N 1ST AVE 90541 47-3770 SHANE STEWART $5.33 $7.55 $6.81 $19 69 W1] -S11 -G11 1220 MCKINLEY AVE 54113 95-9900 CHRISTINE ROOK $2.69 $4.22 $2.09 $9.00 W11 -S11 -G11 1211 S 32ND AVE 87933 84-2600 CIVIL AIR PATROL $40.58 $63 58 $0.00 $104 16 W12-512 1804 S 24TH AVE 88580 02-0720 MIGUEL RUIZ $106.38 $166 66 $0 00 $273.04 W12 -S12 524 S 3RD AVE 88997 88-1070 STEVEN NEWMAN JR $28.66 $44.89 $22.23 $95 78 W11 -511-G11 4601 ENGLEWOOD AVE 89072 45-1620 AVIGAL GALVAN $11.71 $18.34 $9.08 $39 13 W11 -S11 -G11 -I11 619 N 6TH AVE 89290 63-0780 SALVADOR JOSEPHINE AGUAY $23.47 $36.76 $18 20 $78 43 W11 -S11 -G11 808 N 16TH AVE 1997 Year Total $40,605.95 $67,914.64 $32,880.16 $141,400.75 Writeoff Total $70,941 74 $125,604.00 $58,364.46 $254,910 20 ITEM DILE: SUBMITTED BY: BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No.4 it) A For Meeting Of: December 17. 2002 A Resolution Authorizing Certain Uncollectable Utility Bills to be Written Off Rita Anson, Finance Director vim! Pete Hobbs, Utility Services Manager CONTACT PERSON/TELEPHONE: Pete Hobbs, Utility Services Manager 575-6080 Edna Pettyjohn, Accountant, 575-6070 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 includes uncollectable accounts through 1997 and amounts to a total write-off of $254,910.20. Accounts on the write-off list include: accounts that have been sent to a collection agency and returned as uncollectable; accounts that have been included in a bankruptcy with a discharge of debtor; and accounts for which neither the City nor collection agency has been able to locate the customer. In the past, the City has maintained the accounts receivable collection efforts for up to six years. This practice will be reviewed in 2003, and staff will recommend changes to Council as deemed appropriate. Schedule 1, enclosed, identifies the total number of accounts and dollar amount to be written off by year compared to the total revenues billed by year. A list detailing the account number, name of the customer and amount of write-off is available from the Utility Services Manager upon request. Schedule 2, enclosed, includes the amount to be written off in each utility and the reserve level for each utility. (Note: The Utilities currently set aside between .005 and .02 of their monthly billing for bad debts). The write off of these uncollectable amounts will be charged against these "reserves". Resolution X Ordinance Contract Other (Specify) Funding Source UtilityFunding S APPROVAL FOR SUBMITTAL: ��� City Manager STAFF RECOMMENDATION: Adopt resolution. COUNCIL ACTION: Schedule 1 Following is a schedule identifying, by year: the number of accounts to be written off, the write-off amount, the total amount of revenue billed and the write-off percentage per year. NUMBER OF _ AMOUNT TO BE YEARLY AMT %-AGE YEAR ACCOUNTS WRITTEN OFF BILLED WRITEOFF 1707®177J 0 $528.00 ** ** 1996 872 $112,981.45 $13,288,682.03 .009 1997 1,048 $141,400.75 $14,142,366.68 .01 Total 1,928 $254,910.20 $27,431,048.11 .009 ** - Billing information unavailable Schedule 2: Identifies the amount of writeoffs by utility. Utility Write off Water $70,941.74 Wastewater $125,604.00 Refuse $58,364.46 Total $ $254,910.20