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R-2003-153 Write-off of Uncollectable Accounts ( utility accounts receivable )
RESOLUTION NO. R-2003 —153 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. ADOPTED BY THE CITY COUNCIL this 16th day of December, 2003. ATTEST: CITY CLERK 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. YEAR NUMBER OF ACCOUNTS AMOUNT TO BE YEARLY AMT %-AGE WRITTEN OFF BILLED WRITEOFF 1998 1,465 $220,060.63 $16,351,700.65 1% Schedule 2: Identifies the amount of write-offs by utility. Utility Write off Water Irrigation Wastewater Refuse Total $ $62,503.38 $9,934.90 $104,230.62 $43,391.33 $220,060.23 ITEM TITLE: SUBMITTED BY: BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. + II For Meeting Of: December 16, 2003 A Resolution Authorizing Certain Uncollectable Utility Bills to be Written Off Rita Anson, Finance Director Pete Hobbs, Utility Services Manager, - Edna Pettyjohn, Accountant 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, Irrigation, Sewer and Refuse Operations. This write-off list includes uncollectable accounts through 1998 and amounts to a total write-off of $220,060.23. 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; accounts for which neither the City nor collection agency has been able to locate the customer; and receivables more than six years old (statute of limitations). Schedule 1, enclosed, identifies the total number of accounts and dollar amount to be written off compared to the total revenues billed. 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. The write off of these uncollectable amounts will be charged against "reserves". (Note: The Utilities currently set aside between 1% and 2% of their monthly billing for bad debts). Beginning in 2003, an allowance of bad debt account will be established in the Utility financial statements. Resolution X Ordinance Contract Other (Specify) Funding Source Utility Reserves APPROVAL FOR SUBMITTAL: City Manager STAFF RECOMMENDATION: Adopt resolution. COUNCIL ACTION: Resolution adopted. RESOLUTION NO. R-2003-153 C:\Documents and Settings\phobbs\My Documents\Agenda for Writeofs 2003.doc 09:14:18 12-10-03 Accounts to be Reviewed for Writeoff Page 1 BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance 12717 10-3660 SMITH -DAY P C I11 5 N 11TH AVE 93889 63-1510 MONROE RENTZ W11 -S11 -G11 -I11 1001 N 11TH AVE 15810 61-7660 HENRY TYRA I11 1112 S NACHES AVE 87230 63-1240 CARL ROBERTS W11 -S11 -G11 726 N 15TH AVE 87944 50-0130 LASER SHOPS W12 -S14 516 W LINCOLN AVE 15298 60-8200 WILLIAM F WHITE W11 -S11 -G11 -I11 607 E WALNUT ST 10964 44-6470 SHIRLEY SMITH W11 -S11 -G11 -I11 912 N 4TH AVE 89454 46-6640 MICHELE ZAMBRANO W11 -S11 -G11 1301 JEROME AVE 11774 47-2300 S E RUPPENTHAL W11 -S11 -G11 -I11 -G69 1314 ROOSEVELT AVE 95936 10-6458 MARY HARRINGTON I11 1109 S 8TH ST 85647 18-7080 MICHELLE ALLEN W11 -S11 -G11 -G69 804 PLEASANT AVE 95408 10-3268 LARRY GAMACHE 303 N 28TH AVE 13555 55-6440 MAY TORREZ Sil 1224 S FAIR AVE 68076 69-5200 SCOTT/KIM LONG W11 -S11 -G11 -I11 -G61 204 PARK AVE 15489 61-1820 JANAIS SOUTHARDS W11 -S11 -G11 1007 S 6TH ST 89769 83-0040 DAVE SWARTOUT STAFFAN W11 -S11 -G11 -I11 8 N 24TH AVE 73690 46-5860 DENNIS OXLEY W11 -S11 -G11 1318 JEROME AVE $0.00 $0.00 $0.00 $0.00 $16.79 $0.00 $231.38 $363.29 $26.85 $0.00 $216.77 $0.00 $0.00 $0.00 $0.00 $35.80 $0.00 $22.87 $14.70 $26.25 $23.99 $192.21 $3.43 $148.60 $128.31 $103.32 $138.18 $94.50 $28.62 $0.00 $41.36 $244.88 $37.60 $127.08 $0.00 $0.00 $0.00 $0.00 $38.63 $0.00 $324.30 $548.86 $46.68 $0.00 $210.70 $0.00 $10.00 $0.00 $0.00 $86.97 $0.00 $0.00 03/29/01 $0.00 11/29/00 $0.00 12/08/99 $0.00 12/08/99 $0.00 12/08/99 $0.00 12/08/99 $242.20 09/28/99 $22.87 $14.70 $26.25 $23.99 $247.63 $3.43 $946.48 $63.99 07/28/99 $1,104.45 $42.90 07/28/99 $0.00 07/28/99 $66.74 07/28/99 $0.00 05/25/99 $0.00 05/25/99 $0.00 05/25/99 $0.00 05/25/99 $57.20 03/29/99 $0.00 03/29/99 $219.75 $138.18 $588.71 $28.62 $10.00 $41.36 $244.88 $217.57 $127.08 09:14:18 12-10-03 Accounts to be Reviewed for Writeoff Page 2. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance 96867 55-9840 DONALD BROWN JR W11 -S11 -G11 1016 S 8TH ST 34407 27-0280 DAVID BUCKLEY W11 -S11 -G11 -G61 619 S 18TH AVE 84070 60-3560 MARY & JOHN PRUSINOWSKI W11 -S11 -G11 15 S 7TH ST 12752 51-4500 DAVID ZIER S11 -G21 -I11 -G69 -G69 23 HALL AVE 95255 45-2020 ALLEN AND CAROL MARLER W11 -S11 -G11 801 N 6TH AVE 94792 72-4600 JAYANN CRUZEN W11 -S11 -G11 -Ill 207 N 37TH AVE 84448 60-6080 DOUG JONES W11 -S11 -G11 1112 S 7TH ST 96157 013118000 MARY HARRINGTON Ill 905 S 6TH ST 76223 69-7780 PAUL STADLER W11 -S11 -G11 -I11 -G63 325 N 25TH AVE 98338 61-5240 SANJUANA MOYA W11 -S11 -G11 205 S NACHES AVE 90686 61-8900 DONICE CHAPPELL W11 -S11 -G11 -G63 512 S NACHES AVE 13439 55-3170 CLARENCE MCLOUD W11 -S11 -G11 1213 S 8TH ST 87022 04-5650 RICK DEPPE W11 -S11 -G11 1206 LEDWICH AVE 41656 19-3180 JOHN J OROSCO JR W11 -S11 -G11 -G61 -G69 909 QUEEN AVE 15814 61-7760 T.J. POWELL I11 1102 S NACHES AVE 7917 29-2020 WHO W11 -S11 -G11 703 S 4TH ST 94540 42-5110 BENDER RENTALS W10 -S11 -G11 -G69 311 N 4TH AVE $23.45 $41.32 $50.58 $36.64 03/29/99 $151.99 $50.14 $61.11 $62.26 $32.70 03/29/99 $206.21 $28.20 $85.90 $58.63 $25.45 03/29/99 $198.18 $0.00 $12.35 $0.00 $0.00 03/29/99 $12.35 $31.32 $30.58 $55.69 $43.63 03/29/99 $161.22 $0.00 $25.98 $0.00 $0.00 03/29/99 $25.98 $401.33 $105.45 $858.01 $55.75 03/29/99 $1,420.54 $0.00 $97.90 $0.00 $0.00 03/29/99 $97.90 $0.00 $243.60 $0.00 $0.00 03/29/99 $243.60 $25.17 $46.14 $14.30 01/26/99 $85.61 $124.95 $81.79 $149.53 $101.50 01/26/99 $457.77 $9.16 $0.00 $14.34 $0.00 01/26/99 $23.50 $8.08 $0.92 $0.00 01/26/99 $9.00 $105.56 $110.31 $119.33 $54.48 01/26/99 $389.68 $0.00 $3.75 $0.00 $0.00 01/26/99 $3.75 $0.00 $108.10 $0.00 $0.00 01/26/99 $108.10 $363.28 $54.83 $568.21 $248.46 01/26/99 $1,234.78 09:14:18 12-10-03 Accounts to be Reviewed for Writeoff Page 3. BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Service Name/ Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance 92494 10-9549 75467 18-4620 W11 -S11 -G11 -G69 97481 35-2780 W11 -S11 -G11 -I11 -G69 94574 98-1739 S11 -G11 97377 98-7453 S11 90170 98-0024 S11 -G11 -G69 69273 94-4300 W11 -S11 -G11 65141 46-7470 Wil -S11 -G11 69782 19-0240 W12 -S12 84011 30-9110 W12 -S12 89673 98-5533 Gil 25764 98-7612 S11 -G11 -G61 97658 49-5700 W11 -S11 -G11 -G69 19265 75-8610 W11 -S11 -G11 -I11 -G69 87825 55-1620 W11 -S11 -G11 97548 98-7363 S11 65708 98-7092 S11 EVERDARDO AYALA 907 S NACHES AVE M E CORNELIUS 810 S 11TH AVE AMILIA RIVERA 307 N 6TH ST JAMES WILLIAMS 205 S 50TH AVE DON WILSON 5209 OAHU ST JACK BENSKE 4612 GLENMOOR CIRCLE JON WALDBAUER 116 N 18TH AVE JERRY SUDA 1103 JEROME AVE MOHAMMAAD KHAN 13 S 12TH AVE AMERICAN WATER SYSTEMS 102 S 1ST ST CATHY WARD 403 S 50TH AVE SHARON RODRIGUES 410 S 65TH AVE GLEN & LORI HUBBARD 1113 FOLSOM AVE RON PLEASANT 1002 S 33RD AVE SANTIAGO R DIAZ 1216 S 6TH ST B ERNEST L JOHNSON 4002 LAURA LANE RON RING 7610 W NOB HILL BLVD 73 $0.00 $22.21 $80.19 $0.00 $0.00 $0.00 $4.67 $10.90 $5.62 $47.47 $0.00 $0.00 $15.61 $40.66 $29.46 $0.00 $0.00 $19.58 $18.02 $0.00 $41.76 $19.58 $0.00 $41.41 $133.30 $48.30 $30.62 $104.21 $9.93 $53.41 $7.78 $232.78 $0.00 $127.44 $32.24 $63.91 $60.31 $44.27 $28.96 $0.00 01/26/99 $38.06 01/26/99 $36.61 01/26/99 $8.94 01/22/99 $0.00 01/22/99 $109.00 01/22/99 $5.95 01/12/99 $13.95 01/12/99 $0.00 01/12/99 $0.00 01/12/99 $21.80 01/12/99 $146.48 01/12/99 $14.30 01/12/99 $102.27 01/12/99 $31.28 01/12/99 $0.00 01/12/99 $0.00 01/12/99 $19.58 $119.70 $250.10 $57.24 $30.62 $213.21 $20.55 $78.26 $13.40 $280.25 $21.80 $273.92 $62.15 $248.60 $140.63 $44.27 $28.96 09:14:18 1 BURT.COLL.W Account Number 2-10-03 O.REVIEW Old Acct Number Billing Service Name/ Address Accounts to be Reviewed for Writeoff Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 4. 97575 98-9072 S11 97435 16-4740 W11 -S11 -G11 89878 99-5090 S11 -G11 -G61 96200 49-9371 W11 -S11 -G11 -G69 98620 98-9451 S11 99525 56-1520 W11 -S11 -G11 59440 96752 W11-511 54-3700 W12 36-0280 - G11-G69 87514 45-4245 W11 -S11 -G11 98511 16-3880 W11 -S11 -G11 -G69 91969 53-8534 W11 -G71 83517 29-1380 W11 -511 -G11 -G69 13220 54-4220 W31 93243 13-3840 W11 -S11 -G11 -I11 95714 W11 96823 W11 69778 W10 -S11 16-5990 -S11-G1I 95 -3301 - S11 -G11 13 -1130 - G21 -I11 CARL RAMON 410 S 69TH AVE JACKIE WILLIAMS 1403 S 11TH AVE BRAD MARGO WITT 407 N 60TH AVE VICTOR SANCHEZ 1304 BROWNE AVE 1 JACKIE MCALPIN 7211 MACLAREN ST B RESIDENT 505 S FAIR AVE DEL ANDERSON 1728 S 1ST ST JENNIFER TANQUARY 903 N NACHES AVE JUANA GONNZALES 1216 SWAN AVE TONY TORRES 1318 S 10TH AVE AURELIA ALVAREZ 1519 S 16TH ST ALPHONSO GUTIERREZ 401 1/2 S 4TH ST CAMERON-YAKIMA INC 1414 S 1ST ST SANDRA WHITE 404 S 7TH AVE CHAS MCCOBBINS 1310 S 11TH AVE SCOTT BROWN 2203 W LOGAN AVE A DOLORES GAVIGLIO 803 CORNELL AVE $0.00 $2.96 $0.00 $11.21 $0.00 $28.61 $192.34 $23.45 $15.61 $12.28 $38.31 $5.53 $121.68 $10.93 $49.73 $34.92 $35.79 $36.98 $-0.01 $50.80 $5.56 $85.33 $20.32 $15.31 $51.70 $0.00 $46.41 $32.24 $20.29 $0.00 $0.98 $0.00 $11.75 $73.21 $58.92 $66.11 $0.00 01/12/99 $8.16 01/12/99 $50.76 01/12/99 $7.40 01/12/99 $0.00 01/12/99 $14.30 01/11/99 $0.00 01/08/99 $44.94 01/05/99 $23.60 01/05/99 $7.15 01/05/99 $0.00 01/05/99 $0.64 01/05/99 $0.00 01/05/99 $7.31 01/05/99 $33.04 01/05/99 $28.60 01/05/99 $36.10 01/05/99 $50.80 $16.68 $136.09 $38.93 $15.31 $94.61 $192.34 $151.78 $71.45 $39.72 $38.31 $7.15 $121.68 $29.99 $155.97 $122.44 $138.00 09:14:18 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance Page 5. 96424 02-1280 ROCHELLE BLAINE W11 -S11 -G11 313 PEACH ST 72979 40-9040 R & R HOSTS INC W12 -S12 -S856 -SPT 19 E YAKIMA AVE 70714 37-6430 HILDELISA LOPEZ W11 -511-G11 320 THORNTON LANE 94732 70-2710 ASA TURNER W11 -S11 -G11 -G69 208 N 30TH AVE 94730 47-3440 RAFAEL FLORES W11 -S11 -G11 -I11 -G69 1514 MCKINLEY AVE 75280 60-6380 CARIE A BENNETT W11 -S11 -G11 1002 S 7TH ST 97524 61-2460 MIGUEL SILVA W11 -S11 -G11 1008 S 6TH ST 95537 28-0050 STACY GAMES W11 -S11 -G11 603 S 20TH AVE 96210 61-8840 ROBERTO LOPEZ W11 -S11 411 E BEECH ST 91072 02-1690 LOLA ANDERSON W11 -S11 -G11 312 STEWART ST 97997 35-6060 CAROL FLORERNO W11 -S11 -G11 -G69 712 N 6TH ST 95096 13-5310 DANYELL BALKER W11 -S11 -G11 708 W SPRUCE ST 98184 47-4050 LAURA CONTRARES W11 -S11 -G11 -G69 1109 GARFIELD AVE 91475 36-4040 JANNETTE DEMPSTER W11 -S11 -G11 409 N 4TH ST 91563 53-4240 JIM CARTER W11 -G11 2014 E VIOLA AVE 42633 69-7160 ROBERT J MASTEL W11 -S11 -G11 301 N 23RD AVE 96755 20-3500 ELSA VALDEZ W11 -S11 -G11 -G61 224 S 14TH AVE $49.45 $69.12 $43.73 01/05/99 $162.30 $147.01 $581.77 $0.00 01/05/99 $728.78 $37.10 $21.93 $72.82 $43.60 01/05/99 $175.45 $55.37 $35.56 $58.12 $26.35 01/05/99 $175.40 $26.79 $47.53 $14.18 01/05/99 $88.50 $124.23 $-146.26 $115.50 $37.69 01/05/99 $131.16 $42.56 $0.00 $0.00 01/05/99 $42.56 $47.22 $86.65 $61.53 01/05/99 $195.40 $33.26 $67.26 $0.00 01/05/99 $100.52 $71.77 $104.64 $29.15 01/05/99 $205.56 $7.84 $14.73 $8.49 01/05/99 $31.06 $99.11 $16.48 $129.80 $37.59 01/05/99 $282.98 $8.95 $23.90 $14.30 01/05/99 $47.15 $103.81 $135.13 $60.11 12/18/98 $299.05 $75.28 $0.00 $0.00 12/17/98 $75.28 $23.52 $45.66 $40.29 $35.75 12/17/98 $145.22 $1.00 $0.00 $0.00 12/17/98 $1.00 09:14:18 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance Page 6. 81400 53-8053 LINDA SONNENTAG W11 -G11 1414 1/2 S 14TH ST 93162 68-0951 LAURIE A MURPHY W11 -S11 -G11 3405 CASTLEVALE RD B 95499 48-3760 SUSAN WATLAMET W11 -S11 -G11 -G69 1313 JEFFERSON AVE 95400 37-4870 TAMMY GOMEZ W11 1704 N 4TH ST 95191 23-6520 SERINA GARCIA W11 -S11 -G11 1307 W VIOLA AVE 95137 16-1180 NANCY SORIA W11 -S11 -G11 -G69 1310 S 9TH AVE 79139 56-1940 BRIAN T HOYT W11 -S11 -G11 620 S 12TH ST 98265 47-0890 VERONICA OCHOA W11 -S11 -G11 -G69 1402 CHERRY AVE 86378 16-4420 PAULA/RUEBEN JAIME W11 -S11 -G11 -I11 1121 S 11TH AVE 78142 19-8900 ERIN SATTERFIELD W11 -S11 -G11 -G69 1305 MACLAREN ST 96861 83-1280 LINDA EVANS W11 -S11 -G11 -G61 2910 BARGE ST 85386 53-8576 KARRI MOORE W11 -G11 1509 S 17TH ST 93237 56-2570 MARIA CHAVEZ W11 -511-G11 601 S 12TH ST 82263 86-5540 THOMAS MOTT W11 -S11 -G11 -G61 -G69 320 N 42ND AVE 83363 45-4420 BRENDA SKIDMORE W11 -S11 -G11 1205 SWAN AVE 94192 29-1960 MARIE GOMEZ W11 -S11 -G11 -G69 404 E RACE ST 94815 34-8120 MARIA BAUTISTA W11 -S11 -G21 215 N 7TH ST A $120.36 $75.51 $41.13 $284.37 $54.29 $25.17 $50.50 $32.07 $17.57 $100.11 $21.23 $230.11 $112.69 $6.73 $18.39 $86.22 $16.01 $18.81 $22.36 $0.00 $0.00 12/17/98 $120.36 $92.79 $55.22 12/17/98 $223.52 $81.55 $32.45 12/17/98 $155.13 $0.00 $0.00 12/17/98 $284.37 $110.22 $26.50 12/17/98 $191.01 $46.14 $21.80 12/17/98 $93.11 $58.23 $28.66 12/17/98 $137.39 $46.14 $14.30 12/17/98 $92.51 $35.02 $21.80 12/17/98 $74.39 $137.30 $67.08 12/17/98 $323.30 $40.02 $26.39 12/17/98 $110.00 $0.00 $0.00 12/17/98 $230.11 $89.31 $27.75 12/17/98 $229.75 $13.34 $13.85 12/17/98 $33.92 $20.46 $10.99 12/17/98 $49.84 $79.13 $86.89 12/17/98 $252.24 $31.92 $16.32 12/17/98 $64.25 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bi11 Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance Page 7. 97281 04-5270 BRADLEY DEWEESE W11 -S11 -G11 41 W MEAD AVE 97207 56-7146 SHEILA WHITING W11 -S11 -G11 1209 ALDER ST 95691 65-6000 SUE RICH W11 -S11 -G11 505 N 22ND AVE 96408 55-9070 GILBERT LOPEZ W11 -S11 -G11 902 RAINIER ST 95625 84-5000 OLIE MAE MILAM W11 -S11 -G11 503 W WASHINGTON AVE 94164 84-1170 STEVE BAKER W21 406 W WASHINGTON AVE 96370 35-6249 CELSA P DIAZ W11 -S11 -G71 610 N 6TH ST B 85817 68-2790 TROY WHALEN W11 716 N 24TH AVE 89370 19-5660 DEBBIE HIX W11 -S11 -G11 -G69 901 S 12TH AVE 95228 66-0110 DEBORAH ROOKS W11 -S11 -Gil 906 N 15TH AVE 64305 44-7510 JAMES TONEY W11 -S11 -G11 -G69 622 N 5TH AVE 57496 56-7150 JAMES LEWIS W11 -S11 -G11 1301 E ALDER ST 97105 16-2180 EARL DENTON W11 -S11 -G11 -G63 907 W LOGAN AVE 86134 53-0080 GABRIEL VILLARREAL W11 -G11 1406 S FAIR AVE 95522 63-1520 MARY GARCIA W11 -S11 -G11 1010 N 10TH AVE 57063 23-0980 JIM MCCRUMB W11 -S11 -G11 1511 W LOGAN AVE 95892 13-5220 TWYLA PETTIT W11 -S11 -G11 211 1/2 S 8TH AVE $35.00 $26.65 $151.10 $11.63 $117.14 $265.56 $14.43 $74.06 $170.97 $52.30 $13.39 $86.74 $56.59 $21.49 $82.22 $300.06 $30.83 $43.37 $0.00 $37.35 $61.43 $21.80 12/17/98 $118.23 $51.14 $33.13 12/17/98 $110.92 $172.34 $0.00 12/17/98 $323.44 $46.87 $4.48 12/17/98 $62.98 $205.70 $60.95 12/17/98 $383.79 $0.00 $0.00 12/17/98 $265.56 $30.70 $28.21 12/17/98 $73.34 $0.00 $0.00 12/17/98 $74.06 $225.66 $58.79 12/17/98 $498.79 $77.82 $41.57 12/17/98 $171.69 $21.68 $7.15 12/17/98 $42.22 $127.89 $60.61 12/17/98 $275.24 $98.40 $26.81 12/17/98 $181.80 $0.00 $0.00 12/17/98 $21.49 $119.78 $91.58 12/17/98 $330.93 $482.64 $132.74 12/17/98 $915.44 $64.48 $32.62 12/17/98 $127.93 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance Page 8 95506 24-6173 DENNIS & ANN OXLEY W11 -S11 1709 S 11TH AVE B 97994 71-7330 SEAN CONDRA W11 -S11 -G11 3403 JEFFERSON AVE 94985 33-3920 TARA ANDERSON W11 -S11 -G11 204 N 9TH ST 97988 43-4760 C J INVESTMENTS W11 -S11 -G11 -G63 608 N 4TH AVE 91897 41-0610 MICHAEL DER AUTO W12 -S12 -SPT 611 N FRONT ST 87167 61-6000 DAYBREAK PROP W11 -S11 -G71 513 S NACHES AVE 91544 71-7680 PAM BALZER W11 -S11 -G11 -G63 402 N 31ST AVE 97239 18-4920 JOSE MENDOZA W11 -S11 -G11 -G69 626 S 11TH AVE 89448 21-8255 CRYSTAL A KNOBLAUGH W11 -S11 1111 HAMM AVE C 88118 07-5550 CANDIE CAMPBELL W12 -S12 715 W NOB HILL BLVD 93048 35-0960 LUIS CASCO W11 -511 -G11 -G69 516 N 7TH ST 96083 58-2500 KEN WINTERS W11 -S11 -G11 -G69 609 S 9TH ST 95699 61-1485 MELISSA MIRELEZ W11 -S11 -G11 813 1/2 S 6TH ST 91258 61-5940 DAYBREAK PROPERTIES W11 -S11 -G71 511 S NACHES AVE A 96994 98-2454 RALPH GEORGE S11 1011 S 48TH AVE F 94546 47-4575 HIPOLITO CAMACHOP W11 -S11 -G11 -G69 1523 1/2 GARFIELD AVE 59322 38-2540 VIRGINIA A HOOKER W11 -S11 -G11 -G69 820 N 3RD ST $38.56 $11.25 $22.73 $11.17 $41.36 $96.43 $2.93 $27.89 $138.83 $19.35 $185.72 $117.45 $141.01 $25.06 $0.00 $4.42 $100.78 $-0.10 $41.04 $65.79 $0.00 12/17/98 $104.35 $17.63 $10.56 12/17/98 $39.44 $22.94 $27.15 12/17/98 $72.82 $26.68 $14.30 12/17/98 $52.15 $61.85 $0.00 12/17/98 $103.21 $141.76 $70.85 12/17/98 $309.04 $5.82 $3.12 12/17/98 $11.87 $52.53 $45.57 12/16/98 $125.99 $170.08 $0.00 12/09/98 $308.91 $44.23 $11.55 12/09/98 $75.13 $268.46 $90.29 12/09/98 $544.37 $143.71 $232.78 12/09/98 $493.94 $212.65 $35.75 12/09/98 $389.41 $17.51 $14.17 12/09/98 $56.74 $7.78 $0.00 12/09/98 $7.78 $7.21 $5.63 12/09/98 $17.26 $103.31 $84.82 12/09/98 $329.95 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance Page 9. 88338 99-5806 ATTILA KOVACS-SVABO S12 -S856 -SPT 5905 SUMMITVIEW AVE 85693 47-3450 DANNA/DAVID MORA W11 -S11 -G11 -G69 1512 MCKINLEY AVE 25923 98-8201 TOM CONKLIN S11 1502 S 74TH AVE 88618 99-9171 TERRY OBERMEYER S21 7603 SUMMITVIEW AVE B 96250 07-5610 KATHY CASTILLO W11 -S11 -G11 1013 S 8TH AVE 91506 08-2970 LORNA DOUBLERUNNER W11 -S11 -G11 -G69 505 W VIOLA AVE 94591 21-5910 MONA CONDUFF W11 -S11 -G11 1401 S 12TH AVE 94258 37-5240 BRIAN ROBISON W11 -S11 -G11 -I11 1011 N 4TH ST 97004 78-8990 LARRY KOCHA S31 5103 W NOB HILL BLVD 97093 09-8920 ARACELI BARAJAS W11 1516 S 7TH AVE 97819 76-3740 AARON NOBLE W11 -S11 -G11 -G63 806 S 35TH AVE 96695 29-6162 HELEN FRANCO W11 -S11 -G11 -G63 607 S 3RD ST 94572 27-5580 TAMI ELLENBERGER W11 -S11 -G11 1006 S 19TH AVE 96663 35-4440 ARTHUR ORTIZ W10 -S11 -G11 -G69 912 N 6TH ST 56099 24-6160 JIM BARTLETT S31 -G21 -G69 -G69 1104 SPOKANE ST 93006 02-4360 RAFAEL GARCIA W11 -S11 -G11 901 S 2ND AVE 93002 47-1374 SHARIE RAMOS W11 -S11 -G11 -G69 1115 ROOSEVELT AVE 2 $0.00 $136.58 $0.00 $0.00 $17.96 $31.83 $41.72 $14.57 $0.00 $62.02 $15.61 $7.68 $28.99 $5.35 $0.00 $51.12 $39.91 $60.16 $34.78 $39.42 $0.05 $876.64 $0.00 12/09/98 $876.64 $170.10 $126.24 12/09/98 $493.08 $93.41 $0.00 12/09/98 $93.41 $26.23 $0.00 12/09/98 $26.23 $41.93 $21.91 12/09/98 $81.80 $36.87 $28.70 12/09/98 $97.40 $24.64 $4.59 12/04/98 $70.95 $24.73 $21.45 12/04/98 $95.53 $94.50 $0.00 12/04/98 $94.50 $0.00 $0.00 12/04/98 $62.02 $24.46 $7.15 12/04/98 $47.22 $14.42 $14.19 12/04/98 $36.29 $52.38 $35.10 12/04/98 $155.89 $9.28 $6.17 12/04/98 $20.80 $113.20 $54.05 12/04/98 $167.25 $71.43 $42.00 12/04/98 $164.60 $80.60 $35.75 12/04/98 $156.26 1 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 10. 20248 79-4360 S11 -G11 -I11 -G61 -G69 85803 14-8840 W10 -S11 -G21 -I11 90798 69-7390 W11 -S11 -G11 -I11 -G61 68343 08-3820 W11 -S11 -G11 -G63 52454 63-0440 W11 -511-G11 67966 56-6000 W11 -S11 -G21 96007 58-1900 W11 -S11 -G11 -I11 97230 61-0980 S11 -G21 -G63 -G63 -G69 96953 21-8160 W11 -S11 -G11 79423 54-2300 W12 -S12 94722 21-8272 W11 -S11 -G71 90190 24-3600 W11 -S11 -G11 -G61 -G69 86145 34-6420 W11 -S11 -G11 -G69 89233 02-1100 W11 -S11 -G11 90847 08-3600 W11 -S11 -G11 -G69 95882 35-9100 W11 -S11 -G11 -G69 88698 59-4420 W11 -S11 -G11 -G69 CLIVE GREENE 3216 W CHESTNUT AVE MARTIN STUART 411 S 9TH AVE DANIELLE P SIU 222 N 23RD AVE TERRI CASILLAS 1105 S 6TH AVE G F CAMPER, III 810 N 18TH AVE JILL MATHENY 705 S FAIR AVE JUAN L RAMIREZ 328 S 9TH ST JAVIER SOTO 609 S 6TH ST JENNIFER TREFREN 1108 HAMM AVE ISIDRO E ESTRADA 1825 S 1ST ST PARTCH CONSTRUCTION 1117 HAMM AVE B CARRIE STOCKLER 1205 W KING ST CHRISTINE WHITTY 410 N 8TH ST RUTH/ED MCBATH 407 QUEEN ANNE BLVD JOHN BEASLEY 509 W VIOLA AVE DEVESHA DYER 611 N NACHES AVE JOSE SANTOS PEREZ 720 S 8TH ST $0.10 $0.40 $197.59 $5.77 $260.87 $39.56 $68.15 $75.11 $38.93 $45.92 $44.01 $48.25 $67.55 $17.90 $18.55 $45.64 $10.60 $21.93 $15.10 $0.04 $0.00 $0.00 $176.50 $12.28 $123.34 $52.60 $113.29 $129.12 $68.38 $88.94 $62.60 $37.84 $104.13 $42.24 $36.41 $92.32 $17.52 $0.00 12/04/98 $0.00 12/04/98 $108.80 12/04/98 $8.68 12/04/98 $76.47 12/04/98 $42.90 12/04/98 $62.14 12/04/98 $67.95 12/04/98 $17.44 12/04/98 $0.00 12/04/98 $48.47 12/04/98 $44.28 12/04/98 $52.22 12/04/98 $43.60 12/04/98 $21.80 12/04/98 $71.06 12/04/98 $6.17 12/04/98 $0.10 $0.40 $482.89 $26.73 $460.68 $135.06 $243.58 $294.11 $124.75 $134.86 $155.08 $130.37 $223.90 $118.84 $76.76 $209.06 $34.29 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance Page 11. 91892 31-4200 DRAGON INN GARAGE W12 -S12 104 S 2ND ST 11565 47-0550 TONY CARDENAS S11 -G21 -I11 -G69 -G69 1521 CHERRY AVE 91361 01-6320 VALLEY AUTO BODY W12 -S12 -S804 -SPT 112 S 4TH AVE 91362 55-9240 MAX TRUJILLO W11 -S11 -G11 1108 S 9TH ST 92061 96-6925 LAURIE SNIDER W11 -S11 -G71 1111 S 18TH AVE 6 95583 95-9135 ELISS ZHANG YIP W11 -S11 -G11 1012 HOLBROOK CT 49766 61-8200 JOSE M ARREOLA W11 -S11 -G11 406 PACIFIC AVE 84720 55-0730 MARY HARRIS W11 -S11 -G11 1324 S 6TH ST 9154 35-7920 MAYER CORP NACHES CONDOS W10 -S11 -G21 105 N NACHES AVE 91766 63-2070 SABRINA AVILA W11 -S11 -G11 712 N 14TH AVE 48363 59-7770 REBECCA LEMOS W11 -S11 -G11 1008 PITCHER ST 84800 60-3500 MARY STEWART W11 -S11 -G11 9 S 7TH ST 93369 43-4080 ADAM REYS W11 -S11 -G11 -G69 719 N 4TH AVE 94356 71-7520 MIA LONG W11 -S11 -G11 -I11 -G61 3302 W LINCOLN AVE 95976 067110000 TIM GIBSON I11 1116 WILLOW ST 13513 55-4610 DONALD KINKEAD W11 -S11 -G11 1321 S 8TH ST 9053 35-5820 JOHN T MCAVINEY W11 -S11 -G11 806 N 6TH ST $290.16 $611.67 $0.00 12/04/98 $901.83 $8.95 $19.85 $14.30 12/04/98 $43.10 $103.12 $295.12 $0.00 12/04/98 $398.24 $94.06 $85.00 $96.43 $71.05 12/04/98 $346.54 $51.34 $95.06 $35.44 12/03/98 $181.84 $14.30 $0.00 $0.00 $0.00 12/03/98 $14.30 $0.00 $218.11 $0.00 $0.00 11/25/98 $218.11 $0.00 $63.02 $0.00 $0.00 11/25/98 $63.02 $0.00 $87.72 $0.00 $0.00 11/25/98 $87.72 $25.17 $60.12 $46.14 $57.56 11/25/98 $188.99 $75.14 $45.05 $105.21 $45.36 11/25/98 $270.76 $14.64 $84.31 $22.83 $13.09 11/25/98 $134.87 $14.30 $14.78 $25.60 $16.74 11/25/98 $71.42 $63.58 $113.30 $64.37 11/25/98 $241.25 $0.00 $68.06 $0.00 $0.00 11/25/98 $68.06 $0.00 $20.37 $0.00 $0.00 11/25/98 $20.37 $0.00 $18.73 $0.00 $0.00 11/25/98 $18.73 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 12. 85075 33-4100 ZEFERINO JR BUSTOS W11 -S11 -G11 106 N 9TH ST 95035 10-1094 AL/DIXIE SANDS I11 1402 CHERRY AVE 81477 31-1120 MACARIO LOPEZ W10 -S11 -G21 -G69 -G63 311 1/2 S 2ND ST 94200 02-6100 LASHUNN MCRAE W11 -S11 -G11 1014 LANDON AVE 93849 98-9992 BRENDA WATTERS S11 417 S 74TH AVE B 97016 09-0110 BIHIYIH MUDD W11 -S11 -G11 1508 S 3RD AVE 96128 95-0615 FOX INVESTMENTS W11 -S11 -G11 1317 S 21ST AVE 2 63520 98-9330 JON WARTCHOW S11 -G11 -G69 3408 W PRASCH AVE B 83669 28-4060 KATRINA RING W11 -S11 -G11 -G61 1008 S 21ST AVE 97608 61-4000 PATRICIA MENDEZ W10 -S11 -G21 304 S 6TH ST 85363 98-0355 HARLAN WHEELER S11 -G11 4201 BARGE ST 75823 01-5120 BALBOA DISCOUNT STORE W12 -S12 308 W YAKIMA AVE 93274 98-9450 STEPHANIE D LEWIS S11 7211 MACLAREN ST A 92065 09-1540 NICOLE HANSON W11 -S11 -G11 -G69 309 PERRY ST 1 94431 95-9650 TAMI J LITTLEFIELD W11 -S11 -G11 -G69 1102 S 31ST AVE 51107 98-0037 JIM WILLIAMS S11 -G11 205 S 65TH AVE 67159 98-0292 MICHAEL H DER S11 213 S 70TH AVE $0.00 $0.00 $0.00 $23.74 $0.00 $37.39 $23.52 $0.00 $40.89 $41.91 $0.00 $34.16 $0.00 $60.69 $32.00 $0.00 $0.00 $87.72 $15.90 $1.93 $6.23 $0.00 $0.00 $0.00 $52.24 $30.62 $58.68 $31.12 $15.56 $71.99 $64.91 $305.25 $68.65 $4.51 $68.69 $9.73 $1,678.66 $107.65 $0.00 11/25/98 $0.00 11/25/98 $0.00 11/25/98 $89.88 11/23/98 $0.00 11/23/98 $21.80 11/23/98 $28.60 11/23/98 $14.30 11/23/98 $61.01 11/23/98 $18.78 11/23/98 $53.20 11/23/98 $0.00 11/23/98 $0.00 11/23/98 $0.00 11/23/98 $4.31 11/23/98 $87.72 $15.90 $1.93 $165.86 $30.62 $117.87 $83.24 $29.86 $173.89 $131.83 $358.45 $102.81 $4.51 $129.38 $46.04 $449.58 11/23/98 $2,128.24 $0.00 11/23/98 $107.65 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 13. BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Service Name/ Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance 97691 98-0510 S11 89334 02-3210 W11 -S11 -G11 94077 36-1100 W11 -S11 -G11 -G69 87926 91-6560 W11 -S11 -G11 24723 98-2762 S11 -G11 -G69 93431 65-0460 W11 -S11 -G11 -I11 -G63 94926 23-1420 W11 -S11 -G11 96704 23-4900 W11 -S11 -G11 83210 61-5240 W11 -S11 -G11 95463 03-2150 W11 -511 -G11 -I11 88879 69-8080 S11 -G11 -I11 -G61 -G69 91459 31-3000 W11 -S11 -G11 69729 42-4150 W12 -S12 93752 W11 03 -2320 -S11 -G11 98026 16-6000 W11 -S11 -G11 84092 98-0845 S11 -G11 94197 60-0700 W11 -S11 -G11 LEESA VALENCIA 1216 WESTBROOK LOOP A LINDA & FRANK WALTERS 1001 S 3RD AVE MELISSA BUSH 1004 N NACHES AVE LORI BAGGETT 811 S 27TH AVE HERB HARMON 4903 W ARLINGTON ST LILLIAN LANDE 519 N 16TH AVE HUD 1408 S 15TH AVE FELIPE REYNOSO JR 1408 S 14TH AVE ERNESTINA TELLEZ CHAVEZ 205 S NACHES AVE HUD 1214 S 1ST AVE LEE RANDALL 201 N 25TH AVE CARLOS M VAZQUEZ 506 S 2ND ST LANCE KELLOGG BLACK BELT 213 W YAKIMA AVE RHONDA L MORGAN 1110 S 1ST AVE JEANETTE MOOREHEAD 1308 S 11TH AVE JIM JANSSEN 209 BEL AIR DR JENNIFER QUANTRILLE 109 UNION ST $0.00 $46.41 $21.23 $24.31 $0.00 $6.22 $11.50 $57.65 $33.32 $7.85 $113.24 $110.61 $21.23 $5.65 $6.73 $0.00 $10.85 $0.00 $21.66 $66.03 $29.02 $37.15 $39.81 $44.19 $36.97 $1,486.87 $12.74 $52.67 $46.97 $61.61 $13.66 $181.78 $186.35 $40.02 $9.84 $13.34 $56.14 $21.30 $0.00 11/23/98 $18.81 11/23/98 $32.70 11/23/98 $19.71 11/23/98 $37.15 $105.03 $98.12 $80.99 $435.71 11/23/98 $1,922.58 $15.13 11/23/98 $16.94 11/18/98 $21.45 11/18/98 $20.32 11/18/98 $12.55 11/18/98 $122.04 11/18/98 $48.07 11/18/98 $0.00 11/18/98 $6.13 11/18/98 $13.43 11/18/98 $45.40 11/18/98 $18.71 11/18/98 $34.09 $81.11 $126.07 $136.91 $34.06 $483.09 $374.05 $61.25 $21.62 $33.50 $101.54 $50.86 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Name/ Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 14. 96929 98-4203 511 86803 36-1130 W11 -S11 -G11 -G63 -G69 97218 09-1556 W11 -S11 97356 72-7140 W11 -S11 -G11 -G63 97667 96-6305 W11 -S11 -G11 94507 W11-511 47-3910 -G11-G69 75411 63-2140 W11 -S11 -G11 -I11 79458 07-1360 W11 -S11 -G11 87233 46-7480 W11 -S11 -G11 94060 60-1510 W11 -S11 -G11 94525 Wil -S11 61-8380 -Gil-G69 88999 05-0568 W11 -S11 -G11 94688 60-6120 W11 -511-G11 91808 58-2505 W11 -S11 -G11 -G69 80702 66-1370 G11 80541 66-0540 W11 -G11 96114 66-0140 W11 -S11 -G11 TRACY HARRIS 4301 W VIOLA AVE B SEVERIANA DOMINGUEZ 1002 1/2 N NACHES AVE TAMMY KAISER 315 PERRY ST 2 LESLEY GUNDERSON 222 N 40TH AVE RICHARD NELSON 1301 5 18TH AVE JOHN & DIANE MULLINEX 1114 MCKINLEY AVE RANDY EARS 711 N 15TH AVE SCOTT J SMITH 905 S 5TH AVE DEBORAH TRAVIS 1101 JEROME AVE VALERIE BLANCO 203 1/2 UNION ST JAMES BRIGGS 804 S NACHES AVE LINDA ASHER 1610 S 2ND AVE 1 DOROTHY SANFORD 1108 S 7TH ST CYNTHIA BUNTAIN 609 1/2 S 9TH ST SERGIO ROJAS 707 RIVER RD TERESA L ROMERO 611 W J ST CHRISTINA YOCOM 916 N 15TH AVE C $0.00 $62.74 $37.21 $5.62 $8.95 $20.48 $38.42 $11.17 $36.55 $129.90 $89.29 $59.68 $22.84 $141.89 $0.00 $65.29 $67.57 $17.28 $27.70 $21.62 $49.13 $37.15 $19.09 $57.82 $11.95 $23.90 $40.50 $74.21 $18.90 $52.86 $370.84 $100.06 $94.77 $14.73 $116.92 $0.00 $0.00 $62.14 $0.00 11/18/98 $6.73 11/18/98 $0.00 11/18/98 $7.15 11/18/98 $21.80 11/18/98 $26.62 11/18/98 $49.16 11/18/98 $7.15 11/18/98 $53.75 11/18/98 $33.77 11/18/98 $54.51 11/18/98 $76.30 11/18/98 $60.90 11/18/98 $34.67 11/18/98 $163.24 11/17/98 $11.55 11/17/98 $41.71 11/17/98 $37.15 $88.56 $95.03 $24.72 $54.65 $87.60 $179.07 $37.22 $170.86 $534.51 $265.48 $230.75 $147.60 $293.48 $163.24 $76.84 $171.42 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 15. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance 77917 98-4207 KRISTI BERNARD S11 1210 S 43RD AVE A 91597 98-0508 JAMES BARTLETT S11 1212 WESTBROOK LOOP B 90166 98-0546 MITCHELL L ATKINS S11 7500 WESTBROOK CT A 91057 98-2470 JOYCE HILL S11 1015 S 48TH AVE 4 91878 98-9329 DENNIS & ANN OXLEY S11 -G11 -G69 3406 W PRASCH AVE A 94944 98-9936 CHRIS KATONA S11 913 S 80TH AVE 91365 98-2483 THOMAS GILLIAM S11 1015 S 48TH AVE 3 90604 60-4980 SONYA REBERA W10 -S11 -G11 -G69 723 S 7TH ST 86999 77-6040 CLIFTON W CARVER S31 -G11 1105 S 44TH AVE 93658 65-8370 KARI N PENALOZA W11 -G11 2409 ENGLEWOOD AVE 87323 53-3005 HEATHER HOOPER W11 -G11 1804 E VIOLA AVE 96992 19-8780 KRISTIE DESANTO W10 -S11 -G71 710 S 13TH AVE 97710 09-0636 BARBARA JORGENSEN W11 -S11 -G11 1619 1/2 S 3RD AVE 96207 55-9410 LOURGES CONTRERAS W11 -S11 -G11 914 S 9TH ST 91809 19-4400 DANIEL WELCH W11 -S11 -G11 -G69 1104 W ARLINGTON ST 93085 60-5320 COMMUNITY ALLIANCE W11 -S11 903 S 7TH ST 66377 60-5340 JACQUELINE WILLIAMSON W11 -S11 -G11 905 S 7TH ST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $108.82 $0.00 $131.61 $155.84 $16.79 $5.62 $45.83 $20.19 $88.44 $12.35 $18.02 $0.20 $-7.60 $62.57 $0.00 11/16/98 $62.57 $278.09 $0.00 11/16/98 $278.09 $38.81 $0.00 11/16/98 $38.81 $77.34 $0.00 11/16/98 $77.34 $33.63 $15.64 11/16/98 $49.27 $44.27 $0.00 11/16/98 $44.27 $53.36 $0.00 11/16/98 $53.36 $187.35 $9.44 11/12/98 $305.61 $47.09 $8.91 11/12/98 $56.00 $0.00 $0.00 11/12/98 $131.61 $0.00 $0.00 11/12/98 $155.84 $29.46 $25.02 11/12/98 $89.29 $7.78 $7.15 11/12/98 $20.55 $56.70 $34.04 11/12/98 $136.57 $18.49 $16.45 11/12/98 $55.13 $75.31 $0.00 11/09/98 $163.95 $13.25 $10.75 11/09/98 $28.75 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 16. BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Service Name/ Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance 13980 56-2860 W11 -S11 -G11 95681 00-0000 W11 -G11 71704 59-4815 W11 -S11 -G11 -I11 91372 65-9500 W11 -S11 -G11 -G69 85448 23-1200 W11 -S11 -G11 48020 20-0220 W11 -S11 -G11 -I11 93059 27-5430 W11 -S11 96624 60-7380 W11 -S11 -G11 -G69 97643 56-0560 W10-Si1-G21-G69-G69 79270 61-8160 W11 -S11 -G11 -I11 93248 40-6630 W11 -S11 -G11 87000 05-4270 W11 -G11 96898 49-7741 W11 -S11 -G11 -G63 96830 93-8040 W11 -S11 -G11 -I11 -G61 96475 02-4780 W11 -S11 -G11 96074 43-3602 W11 -S11 -G11 -G69 96047 46-8220 W11 -S11 -G11 -G69 GENEVA FOX 616 1/2 S 13TH ST MARSHA GARCIA 1414 E MAPLE ST LAWRENCE ROY 805 E PINE ST BERNADETTE PEREIRA 2603 POWERHOUSE RD SANDRA PRICE 1417 S 16TH AVE DEBBIE K VASQUEZ 201 S 14TH AVE FRANCINA HALSETH 1809 W NOB HILL BLVD HILARIO BADILLO 516 S 7TH ST MARIO CASTILLO 716 S FAIR AVE ARMANDO GUZMAN, JR. 902 S NACHES AVE CORLISS M BOGGESS 105 BARTLETT PL RON LANSDEN 1507 LEDWICH AVE GEORGIA SMITH 1210 FOLSOM AVE 2 CARSON OLAFSON 2507 W CHESTNUT AVE ALFONSO LOPEZ 1006 S 1ST AVE LORRIE ROBERTS 611 N 4TH AVE 3 NEIL DRUMMOND 1508 FAIRBANKS AVE $57.96 $274.70 $25.62 $14.84 $14.57 $17.55 $63.81 $36.54 $15.61 $23.68 $36.42 $87.83 $5.62 $11.24 $5.40 $37.21 $29.47 $28.07 $0.00 $0.00 $12.89 $13.20 $10.93 $56.41 $42.90 11/06/98 $157.27 $0.00 $28.60 11/06/98 $303.30 $36.49 $19.06 11/06/98 $109.24 $20.05 $17.96 11/05/98 $52.85 $30.29 $21.45 11/05/98 $66.31 $34.23 $30.73 11/05/98 $95.40 $115.62 $0.00 11/05/98 $179.43 $0.00 $0.00 11/05/98 $36.54 $28.19 $14.30 11/05/98 $58.10 $47.20 $19.28 11/05/98 $103.36 $35.82 $21.18 11/05/98 $93.42 $0.00 $35.02 11/05/98 $122.85 $10.56 $7.15 11/05/98 $23.33 $16.95 $14.30 11/05/98 $53.42 $10.70 $14.11 11/05/98 $30.21 $45.58 $78.30 11/05/98 $161.09 $53.09 $16.98 11/05/98 $99.54 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 17. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance 81342 61-1580 JOSE VILLA W11 -S11 -G11 903 S 6TH ST 89933 66-0896 TERRIE JONAS G11 920 HATHAWAY ST 94789 13-1600 RAMON SANTANA W11 -511-G11 609 CORNELL AVE 82199 34-6240 VROOMAN BUCHANAN W11 -S11 -Gil -G69 508 N 8TH ST 94129 19-5960 ELIZABETH REYNOLDS W11 -S11 -G11 -G69 921 S 12TH AVE 90061 48-5420 KEVIN OMTA W11 -S11 -G11 -G69 1112 JEFFERSON AVE 94355 19-2880 DALE FISHER W11 -S11 -G11 711 QUEEN AVE 90817 38-2891 JOSE DELACRUZ MARTINEZ W11 -S11 -G11 706 N 3RD ST F 96945 27-2840 JAMES & PATTI PREMO W11 -S11 -G11 610 S 18TH AVE 70160 59-5830 MARIA VILLEGAS W11 -S11 -G11 -I11 905 E SPRUCE ST 97574 68-2590 NICKOLUS RAY W11 -S11 710 N 25TH AVE 90182 53-9608 TERRI THOMPSON W11 -G11 1616 S 20TH ST 95546 43-3120 JOHNNY BROWN W11 -511-G11 301 POPLAR ST 80334 56-3210 H R GIBSON G71 1508 E MAPLE ST 96115 61-2920 CARLOS RAMIREZ W11 -S11 -G11 806 S 6TH ST 91070 58-0420 CHARLES WATKINS W11 -S11 -G11 305 S FAIR AVE 90342 96-5312 VIOLET L MEADOWS W11 -S11 -G11 1709 CEDAR HILLS CT A $16.59 $0.00 $66.56 $5.50 $20.12 $41.27 $4.26 $15.91 $5.62 $223.35 $5.62 $246.70 $40.90 $0.00 $6.51 $114.02 $93.46 $37.60 $13.44 $45.76 $0.00 $33.63 $23.14 11/05/98 $73.36 $0.00 $45.02 11/05/98 $45.02 $94.50 $41.57 11/05/98 $240.23 $8.97 $7.00 11/05/98 $21.47 $42.80 $45.65 11/05/98 $108.57 $57.62 $38.96 11/05/98 $151.29 $9.06 $5.42 11/05/98 $18.74 $4.67 $0.00 11/05/98 $20.58 $10.56 $7.15 11/05/98 $23.33 $353.96 $88.97 11/05/98 $712.04 $11.95 $0.00 11/05/98 $17.57 $0.00 $0.00 11/05/98 $246.70 $78.38 $43.60 11/05/98 $162.88 $0.00 $318.90 11/05/98 $318.90 $11.45 $7.26 11/05/98 $25.22 $92.23 $92.52 11/05/98 $298.77 $48.36 $34.04 11/05/98 $175.86 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 18. 93429 29-3320 W11 -S11 -G11 81753 53-9349 G11 94447 53-1072 W11 -G11 95649 53-8749 W11 -S11 -G11 88582 53-8075 W11 -G11 40250 53-8740 W11 -S11 91573 47-1480 W11 -S11 -G11 -G69 95517 46-5420 W11 -S11 -G11 95813 47-3430 W11 -S11 -G11 -G69 96597 05-3400 W11 -S11 -G11 -G61 94911 02-4190 W11 -S11 -G11 93513 24-4270 W11 -S11 -G11 -G69 85467 55-6750 W11 -S11 -G11 57937 56-7197 W11 -511-G11 93047 04-5620 W11 -S11 -G11 93263 02-5780 W11 -S11 -G11 2737 07-4660 W11 -S11 -G11 -I11 TIMOTHY MCCRORY 408 S 4TH ST A SHANNA LEWIS 1206 S 18TH ST MARLON G REYNA 808 TENNANT LN BRENDA PENA 1614 S 18TH ST MELINDA BROWN 1504 S 14TH ST MT SINAI APOSTOLIC ASSEM 1714 S 18TH ST WENDY PALIN 1209 ROOSEVELT AVE DENNIS SHIELDS 1414 JEROME AVE SHERRIE SPRINGER 1516 MCKINLEY AVE REGINA GAMET 1508 LEDWICH AVE ALFONSO SANDOVAL 703 S 2ND AVE BILL BROCK 1208 SPOKANE ST ANITA MORALES 1212 S FAIR AVE JOHN SILVERSMITH 1506 E ALDER ST LLOYD SPAULDING 1214 LEDWICH AVE GRACIELA MARTINEZ 909 S 1ST AVE CHERYL GAMACHE 902 S 6TH AVE $39.64 $0.00 $332.17 $38.08 $118.12 $118.40 $23.80 $32.90 $67.10 $0.00 $4.21 $2.85 $32.05 $0.00 $197.78 $30.99 $39.96 $32.58 $14.13 $58.14 $0.00 $0.00 $74.21 $0.00 $132.43 $24.49 $31.12 $72.82 $0.00 $0.00 $4.25 $57.26 $11.40 $261.57 $60.19 $67.70 $34.78 11/05/98 $295.19 11/04/98 $0.00 11/04/98 $0.00 11/04/98 $0.00 11/04/98 $0.00 11/04/98 $12.48 11/02/98 $44.94 11/02/98 $43.60 11/02/98 $1.52 10/30/98 $0.00 10/30/98 $2.62 10/30/98 $14.30 10/30/98 $0.00 10/30/98 $50.05 10/30/98 $24.57 10/30/98 $29.62 10/30/98 $132.56 $295.19 $332.17 $112.29 $118.12 $250.83 $60.77 $141.54 $183.52 $1.52 $4.21 $9.72 $103.61 $11.40 $509.40 $115.75 $151.41 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 19. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance 89304 39-2300 CRAIG STRAIT W11 -S11 -G11 -I11 1021 N 2ND ST 94494 49-6200 JOHN NEELY W11 -S11 -G11 -G63 1315 FOLSOM AVE 97225 36-4860 CIRO MATA W11 -S11 -G11 809 N 4TH ST 95600 58-0900 FRANCISCO V ARRIAGA W11 -S11 -G11 413 S 10TH ST 77333 60-4630 ELMER ZELINSKI W10 -S11 -G71 -I11 615 S 7TH ST 95256 39-5920 CLUB DISCO IGUANAS W12 -S12 -SPT 26 N 2ND ST 91126 20-6420 DEBBIE MASON W11 -S11 -G11 218 S 15TH AVE 85798 92-7895 ROGER & JACKIE SIDER W11 -S11 -G11 1426 HAMILTON AVE 89271 78-8705 MICHAEL REX W11 -S11 -G11 -G69 710 S 45TH AVE A 70510 05-0350 CENTRAL WASHINGTON MONU. W12 202 W MEAD AVE 77145 09-7450 JOHN & SUE SEIBERT W11 -S11 -G11 -G69 1804 CORNELL AVE 95549 14-5740 WENDY TIBBETS W11 -S11 -G11 708 TIETON DR 95545 19-3360 CHRISTOPHER BENDER W11 -S11 -G11 -I11 -G69 919 QUEEN AVE 70156 13-3080 DARREN OLSON W11 -S11 -G11 -I11 804 S 7TH AVE 12187 48-1240 HERBERT COLLINS W11 -S11 -G11 -G69 1503 1/2 W LINCOLN AVE 93419 74-3830 RON/SUSAN WHITMAN W11 -S11 -G11 -G69 20 KENNY DR B 95000 02-4210 LYNN ESTEP W11 -S11 -G11 707 S 2ND AVE $73.73 $38.30 $129.98 $29.65 10/30/98 $271.66 $23.45 $-7.52 $54.75 $28.60 10/30/98 $99.28 $18.55 $28.63 $7.15 10/30/98 $54.33 $10.02 $17.43 $8.53 10/30/98 $35.98 $307.26 $32.03 $510.41 $232.86 10/30/98 $1,082.56 $405.32 $744.25 $0.00 10/30/98 $1,149.57 $84.24 $147.62 $62.58 10/30/98 $294.44 $45.32 $51.14 $43.01 10/30/98 $139.47 $94.52 $48.56 $22.06 10/30/98 $165.14 $11.56 $0.00 $0.00 10/30/98 $11.56 $22.21 $44.19 $44.34 10/30/98 $110.74 $62.41 $21.68 $81.72 $32.70 10/30/98 $198.51 $14.57 $16.95 $31.68 $21.45 10/30/98 $84.65 $18.13 $6.62 $11.66 $6.98 10/30/98 $43.39 $24.56 $0.00 $56.14 $52.60 10/30/98 $133.30 $7.63 $16.82 $27.52 10/30/98 $51.97 $76.87 $0.00 $112.57 $69.24 10/30/98 $258.68 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 20. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance 95670 43-4500 RANDY WALTERS W11 -S11 -G11 -G69 628 N 4TH AVE 88690 45-1460 AMANDA SWEOWAT W11 -S11 -G11 -G69 603 1/2 N 6TH AVE 85985 40-8170 MICHAEL DER MOTOR CARS W12 -S12 314 N 1ST ST 91989 39-2570 MICHIAL JONES W11 -S11 205 E N ST 81157 39-1660 RICHARD M BAIRD W11 -S11 -G11 -G69 709 N 2ND ST 94993 15-0990 JERRY BRIGGS W11 -S11 -G11 1019 S 9TH AVE 91312 98-8191 MASTERPIECE CONST S11 723 S 73RD AVE 96720 34-8860 FRANZJOSEPH CORDER W11 -S11 -G11 -G63 607 N 7TH ST 93829 53-8405 FRANCISCO OROSCO MENDOZA W11 -G11 1515 S 15TH ST 83854 24-3503 TIMOTHY LAWRENCE W11 -S11 -G11 -G69 1210 W PIERCE ST 60314 98-7127 PENNY AYERS S11 7610 W NOB HILL 145 91478 63-0930 CORRINE BOAN W11 -S11 -G11 809 N 16TH AVE 4890 16-6530 STANLEY C CUMMINGS W11 -S11 -G11 1211 PLEASANT AVE 96834 20-9380 CORY SMITH W11 -S11 -G11 -G69 1605 MACLAREN ST 93278 67-2909 MARGARITA HERNANDEZ G11 1410 N 6TH AVE 92047 49-8460 GENOVEVA GOMEZ W11 -S11 -G11 -G69 1113 BROWNE AVE 92027 49-7850 DE DE WELCH W11 -S11 -G11 -G69 1120 1/2 FOLSOM AVE $31.19 $24.45 $62.41 $98.49 $57.91 $8.95 $0.00 $28.61 $77.86 $45.83 $0.00 $32.20 $26.89 $17.57 $0.00 $27.07 $42.89 $21.93 $55.87 $14.30 10/27/98 $101.36 $25.75 $17.41 10/27/98 $67.61 $0.00 $0.00 10/26/98 $62.41 $70.21 $26.56 10/26/98 $195.26 $75.60 $43.60 10/23/98 $199.04 $22.51 $14.30 10/23/98 $45.76 $48.66 $0.00 10/23/98 $48.66 $51.70 $23.14 10/23/98 $103.45 $0.00 $0.00 10/23/98 $77.86 $37.78 $19.24 10/23/98 $102.85 $438.86 $0.00 10/23/98 $438.86 $58.09 $43.42 10/23/98 $133.71 $48.92 $14.30 10/23/98 $90.11 $27.24 $32.34 10/23/98 $77.15 $0.00 $139.55 10/23/98 $139.55 $41.73 $6.20 10/23/98 $75.00 $60.31 $28.60 10/23/98 $131.80 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 21. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance 89609 35-2720 ESPERANZA CARMELO W11 -S11 -G11 -G69 601 E LINCOLN AVE 87489 95-9470 MICHAEL B REESE W11 -S11 -G11 3001 W VIOLA AVE 77474 11-2910 LAURA P MCDANIEL W11 -S11 -G11 -G69 1313 S 8TH AVE 94705 58-0280 FERAPA CALDRON W11 -S11 -G11 304 S FAIR AVE 91129 11-0080 TAMI JENSEN W11 -W51 -S11 -G11 -G69 611 W MEAD AVE 95780 19-4480 RON POTTER W11 -S11 -G11 -G63 810 QUEEN AVE 95708 31-3060 CHARLES DRAPER W12 -S12 -SPT 502 S 2ND ST 62965 29-1240 REGGIE & LAURA OLIVER W11 -S11 -G11 -Ill 307 S 4TH ST 93673 26-4440 CHANA RENEE SAIZ W11 -S11 -G11 1711 BELL ST 82972 99-0294 SONIA SHARMA S21 7317 LINCOLN ESTATES DR 90855 56-7175 PABLO & MARIA M. GONZALE W11 -S11 -G11 1311 E ALDER ST 90823 08-3700 DARLENE BROWN W11 -S11 -G11 -G69 1201 S 6TH AVE 70457 63-0450 LEILANI & ROY HERNANDEZ W11 -511-G11 1710 GARRETT ST 95803 38-1660 ANTONIO SANCHEZ W11 -S11 -G11 -G69 801 N 3RD ST 88693 98-4203 DARLENE HAMMERSTAD S11 4301 W VIOLA AVE B 97423 55-3730 SANDRA GODINEZ W11 -S11 -G11 905 CENTRAL AVE 87267 16-6000 DANIEL CATRON W11 -S11 -G11 1308 S 11TH AVE $63.91 $159.73 $78.24 $11.68 $322.93 $20.51 $29.46 $0.00 $101.76 $0.00 $8.95 $40.84 $97.16 $116.56 $0.00 $5.62 $5.14 $32.04 $-38.26 $21.93 $69.63 $57.23 10/23/98 $222.81 $96.43 $54.07 10/23/98 $310.23 $113.13 $81.38 10/23/98 $272.75 $23.67 $16.28 10/23/98 $51.63 $72.57 $43.33 10/23/98 $400.57 $39.19 $24.94 10/23/98 $84.64 $55.31 $0.00 10/23/98 $84.77 $0.02 $0.00 10/23/98 $0.02 $231.89 $28.30 10/23/98 $361.95 $208.64 $0.00 10/23/98 $208.64 $16.12 $13.85 10/23/98 $38.92 $27.11 $44.90 10/23/98 $112.85 $160.95 $46.60 10/23/98 $304.71 $191.53 $159.45 10/23/98 $489.47 $204.30 $0.00 10/23/98 $204.30 $11.95 $7.15 10/23/98 $24.72 $10.42 $4.44 10/23/98 $20.00 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance Page 22. 51662 74-3370 CARLOTTA COLLINS W11 -S11 -G11 -G69 2 N 37TH AVE 91899 98-8814 MICHLLE SCHNIEPP Sil 1716 PICKENS LP 82214 98-9813 GREG FINCH S11 334 S 76TH AVE 82005 19-6180 TAMI DAVIS W11 -S11 -G11 -G69 1017 S 12TH AVE 91839 56-5645 STEVE SHOTWELL S31 -G11 1427 E RACE ST 91549 19-7720 MARIA PEREA W11 -S11 -G11 317 S 13TH AVE 93157 31-1320 DONALD ROME W10 -S11 -G21 -G69 -G69 411 S 2ND ST 89537 35-2500 EARL LEE W11 -S11 -G11 605 E B ST 93155 99-5905 ADELA REYES S11 -G11 123 N 66TH AVE 93825 98-4411 WENDY SIBLEY S11 1216 S 41ST AVE A 95318 29-7180 DINA CLARK W11 -S11 -G11 -G69 508 S 3RD ST 85209 98-2034 JAQUELYN WEAVER S11 -G11 -G69 4804 BONNIE LN 88209 98-9451 SANDRA ORTIZ S11 7211 MACLAREN ST C 85170 53-2200 JENNIE L SIEFFERT W11 -G71 1502 E VIOLA AVE 90770 11-1770 JOEL SWINDLE W11 -S11 -G11 -G69 -G69 1201 S 7TH AVE 94822 41-0690 DIANE GRINDHEIM W11 -S11 -G11 -G69 711 N FRONT ST 96435 55-2800 PRIMITIVO ZAMORA W11 -S11 -G11 1301 S 7TH ST $30.22 $0.00 $0.00 $57.04 $0.00 $130.07 $107.23 $14.50 $0.00 $0.00 $39.56 $0.00 $0.00 $129.71 $55.27 $47.40 $1.95 $-24.58 $9.40 $0.05 $50.43 $34.52 10/23/98 $115.17 $148.60 $0.00 10/23/98 $148.60 $111.45 $0.00 10/23/98 $111.45 $82.24 $50.94 10/23/98 $190.22 $85.98 $40.71 10/23/98 $126.69 $288.90 $66.99 10/23/98 $461.38 $66.12 $47.63 10/22/98 $220.98 $30.85 $30.38 10/22/98 $85.13 $113.40 $60.32 10/21/98 $173.72 $5.41 $0.00 10/21/98 $5.41 $47.80 $28.60 10/21/98 $115.96 $0.00 $2.51 10/21/98 $2.51 $99.46 $0.00 10/21/98 $99.46 $0.00 $0.00 10/21/98 $129.71 $94.79 $53.34 10/21/98 $203.40 $88.11 $47.62 10/21/98 $183.18 $0.00 $0.00 10/21/98 $1.95 J 09:14:19 12-10-03 BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Accounts to be Reviewed for Writeoff Page 23. Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance 93232 50-0320 VICKIE CATRON W10 -S11 -G21 -G63 -G69 111 N 7TH AVE 91208 68-2360 RONALD MANNING W11 -S11 2407 WILLOW ST 90474 99-5744 KRIS KAERCHER 811-G11 114 N 53RD AVE 82204 13-0720 TOM MOTT W11 -S11 -G11 -Ill 914 S 8TH AVE 94449 09-1541 RICHARD KAISER W11 -S11 -G11 -G69 313 PERRY ST 1 95686 51-7280 ADELAIDE C DYSON W11 -S11 -G11 -G63 9 N 15TH AVE 84256 99-5123 FISHER WAGGONER PARTSHP S11 -G11 401 N 62ND AVE 89286 09-1554 ATHENA J DELEON W11 -S11 -G11 -G69 311 PERRY ST 3 95565 60-7120 SUE CARLSON W11 -S11 -G11 608 E RACE ST 90391 99-9140 JIM VEST Sil 12 N 76TH AVE 91850 98-4412 LLOYD E BENNETT S1l 1216 S 41ST AVE B 73751 99-5514 STEVE ARNOLD S11 -G11 -G61 9 N 54TH AVE 87181 98-2454 MIKE S CLINTON S1l 1011 S 48TH AVE F 86219 98-7843 PAM FOSTER S1l 602 S 69TH AVE 96790 38-2840 MELISA CADY W11 -S11 -G11 -G69 710 N 3RD ST 90635 47-5020 PAUL REBOCA W11 -S11 -G11 -G69 1316 GARFIELD AVE 3 36345 04-6360 BRIGIDA SANCHEZ W11 -S11 -G11 1411 LEDWICH AVE $5.78 $16.59 $0.00 $88.26 $48.60 $7.84 $0.00 $69.85 $10.06 $0.00 $0.00 $0.00 $0.00 $0.00 $25.17 $12.17 $25.53 $44.57 $47.32 $32.93 $5.56 10/21/98 $44.27 $25.85 $0.00 10/21/98 $42.44 $68.65 $46.28 10/21/98 $114.93 $123.63 $89.94 10/21/98 $346.40 $90.33 $0.00 10/21/98 $138.93 $14.73 $7.15 10/21/98 $29.72 $47.80 $33.96 10/21/98 $81.76 $100.02 $0.00 10/21/98 $169.87 $17.51 $7.15 10/21/98 $34.72 $71.57 $0.00 10/21/98 $71.57 $111.45 $0.00 10/21/98 $111.45 $326.54 $195.62 10/21/98 $522.16 $36.21 $0.00 10/21/98 $36.21 $57.92 $0.00 10/21/98 $57.92 $38.36 $12.70 10/19/98 $76.23 $19.07 $5.58 10/19/98 $36.82 $53.30 $23.13 10/19/98 $149.28 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 24. BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Service Name/ Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance 97018 18-4910 W11 -S11 -G11 93286 20-8940 W11 -S11 -G11 97365 59-6330 W11 -S11 -G11 90944 19-6540 W11 -S11 -G11 -I11 -G69 96386 08-1900 W11 -S11 -G11 -G69 52892 Wil -511 65-8200 -G11-G69 96989 99-9162 511 88485 99-0217 S11 -G11 81750 14-8600 W11 -S11 -G11 -I11 96452 09-0595 W11 -S11 -G11 91407 05-0565 W11 -S11 -G11 91413 96-5190 Wil-Sil-Gil 92923 59-4820 W11 -S11 -G11 -G69 91519 23-5560 W11 -511-G11 94896 35-2780 W11 -S11 -G11 -Ill -G69 95464 63-1780 W11 -S11 -G11 90080 04-4890 W11 -S11 -G11 LAURA MONTGOMERY 624 S 11TH AVE FRANCISCO ALANIS 814 S 16TH AVE LINDA M ROY 102 S 10TH ST LANCE J REESE 808 S 12TH AVE JOHN SCHMIDT 1414 S 4TH AVE JUDY L FULKERSON 501 N 25TH AVE MARIE FRIEDMANN 107 N 77TH AVE GLORIA GARZA 6 S 56TH AVE MATTHEW KULCZYK 307 S 9TH AVE MARVIN FOWLER 1611 S 3RD AVE ANDREA L HARRIS 1606 S 2ND AVE 1 PETER RODRIGUEZ 1502 S 18TH AVE MOHMAND SADEDDEN 414 S 8TH ST TAMMI BISHOP 1206 S 14TH AVE DEBRA LOPEZ 307 N 6TH ST CHERISE BLECHSCHMIDT 904 N 9TH AVE AARON EMCH 1205 ROCK AVE $18.55 $34.01 $5.62 $12.65 $11.17 $8.95 $0.00 $0.00 $40.57 $10.31 $125.33 $177.53 $250.69 $63.96 $96.88 $28.55 $19.53 $54.04 $7.03 $-21.83 $60.21 $13.39 $-53.96 $28.63 $43.63 $11.95 $23.17 $26.68 $18.34 $74.30 $251.32 $82.43 $18.83 $106.72 $72.43 $121.09 $120.12 $37.80 $50.17 $37.80 $10.90 10/19/98 $52.84 10/19/98 $7.15 10/19/98 $24.58 10/19/98 $14.30 10/19/98 $14.30 10/19/98 $0.00 10/15/98 $123.50 10/15/98 $47.16 10/14/98 $10.24 10/13/98 $88.84 10/12/98 $45.62 10/06/98 $107.85 10/05/98 $63.41 10/05/98 $49.60 10/05/98 $37.93 10/05/98 $21.80 10/05/98 $58.08 $184.52 $24.72 $67.43 $52.15 $41.59 $74.30 $374.82 $148.33 $39.38 $320.89 $295.58 $539.84 $247.49 $184.28 $130.04 $25.17 09:14:19 1 2-10-03 BURT.COLL.WO.REVIEW Account Number Old Acct Billing Name/ Number Service Address Accounts to be Reviewed for Writeoff Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 25. 95103 35-6640 PETRITA BELTRAN W11 -S11 -G11 -G63 414 N 6TH ST 66253 29-6300 SARA GOMEZ W12 -S12 701 S 3RD ST 91670 75-8500 AMY MOLOSO W11 -S11 -G11 -I11 -G69 3207 W NOB HILL BLVD 96895 29-2860 JOHN WELLE W11 -S11 -G11 -I11 -G69 604 S 4TH ST 91602 14-8980 SHARON NYREEN W11 -S11 -G11 605 S 9TH AVE 84173 16-0540 BETTY WRIGHT W11 -S11 -G11 -G69 809 W LOGAN AVE 81391 55-0180 JOSE ZAMUDIO W12 -G11 716 E NOB HILL BLVD 94195 23-0720 TRESHA BONSER W11 -S11 -G11 1301 S 16TH AVE 72975 35-6060 SUSAN MORLEY W11 -S11 -G11 -G69 712 N 6TH ST 94170 53-7980 VERONICA ENRIQUEZ W11 -G11 1703 S 13TH ST 66113 75-5490 MELISSA PETERSON W11 -S11 -G11 3104 BONNIE DOONE AVE 96345 05-3450 ANGELICA LEON W11 -S11 -G11 1518 LEDWICH AVE 22598 92-8935 JOHN RODMAN W11 -S11 -G11 2603 LOREN CT 65690 20-7540 LETA CHAVEZ W11 -S11 -G11 -G69 701 S 16TH AVE 94903 16-6770 MARGIE COLLICOTT W11 -S11 -Gil 1403 PLEASANT AVE 91811 05-1153 CHUCK & PATRICIA CAMPBEL W11 -S11 -G11 1616 S 1ST AVE 2 87131 09-3850 THERESA DAVIDSON W11 -S11 -G11 -G69 1517 S 5TH AVE $8.95 $8.95 $18.26 $5.62 $6.83 $1.39 $21.68 $18.55 $30.64 $26.25 $13.64 $12.28 $103.43 $14.62 $34.15 $15.61 $4.12 $14.86 $-9.95 $22.51 $23.90 $21.28 $9.17 $16.31 $0.00 $0.00 $36.41 $61.82 $0.00 $25.17 $28.07 $106.87 $26.64 $58.16 $32.24 $9.06 $21.80 10/05/98 $14.30 10/05/98 $14.07 10/05/98 $7.15 10/05/98 $19.72 10/05/98 $0.00 10/05/98 $0.00 10/05/98 $14.30 10/05/98 $24.28 10/05/98 $0.00 10/05/98 $21.29 10/05/98 $14.30 10/05/98 $77.16 10/05/98 $15.88 10/05/98 $15.76 10/05/98 $15.64 10/05/98 $6.70 10/05/98 $53.26 $47.15 $68.47 $21.94 $42.86 $1.39 $21.68 $69.26 $116.74 $26.25 $60.10 $54.65 $287.46 $47.19 $108.07 $63.49 $19.88 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 26. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance 79557 59-5460 CHRISTINA WINTERS W11 -S11 -G11 215 UNION ST 11997 47-4270 WAYNE L JOHNSON W11 -S11 -G11 -G69 1305 GARFIELD AVE 91510 29-7040 FREEDOM OF PRAISE W12 -S12 -I11 602 S 3RD ST 80846 76-0750 JOHN BOZICK W11 -S11 -G11 -G69 1023 S 36TH AVE 92072 33-3820 MATILDA VALDEZ W11 -S11 -G11 214 N 9TH ST 92914 65-9610 NANCY ROSAS W11 -S11 2616 POWERHOUSE RD A 96543 10-7371 JACK/DIANE SCROGGINS I11 608 S NACHES AVE 94263 10-4348 JESSIE FOWLER JR I11 810 S NACHES AVE 95353 02-4230 KIM MORROW W11 -S11 -G11 711 S 2ND AVE 93010 47-0740 SARAH SLOAN W11 -S11 -G11 -G69 1508 CHERRY AVE 63966 43-5160 CLARENCE H KUEHNERT W11 -S11 -G11 -G69 625 N 5TH AVE 96456 10-7372 DOUG LEMON 314 N 3RD AVE 73886 61-8360 LEOBARDO VALDEZ W11 -G11 -G69 806 S NACHES AVE 85387 58-2150 MARIA BARBA W11 -S11 -G11 412 S 9TH ST 83767 19-9080 BUD C KOLSTAD W11 -S11 -G11 -G69 610 S 13TH AVE 90415 20-3960 DEBBI BROWN W11 -S11 -G11 -G61 215 S 15TH AVE 96468 10-8489 BYRON J ARMSTRONG 306 N 7TH ST $163.36 $46.82 $150.96 $51.04 10/05/98 $412.18 $88.40 $107.34 $57.53 09/30/98 $253.27 $23.52 $43.86 $38.90 $0.00 09/30/98 $106.28 $0.66 $0.00 $0.00 09/30/98 $0.66 $29.29 $50.35 $61.69 09/30/98 $141.33 $66.83 $84.77 $265.75 09/30/98 $417.35 $0.00 $43.86 $0.00 $0.00 09/25/98 $43.86 $0.00 $21.62 $0.00 $0.00 09/25/98 $21.62 $0.00 $23.50 $0.00 $0.00 09/25/98 $23.50 $0.00 $0.05 $0.00 $0.00 09/25/98 $0.05 $13.48 $39.80 $27.73 $15.01 09/25/98 $96.02 $0.00 $38.82 $0.00 $0.00 09/25/98 $38.82 $0.00 $21.62 $0.00 $0.00 09/25/98 $21.62 $71.37 $38.71 $123.06 $35.52 09/25/98 $268.66 $58.97 $34.24 $64.40 $42.39 09/25/98 $200.00 $23.93 $24.39 $43.10 $32.41 09/25/98 $123.83 $0.00 $43.86 $0.00 $0.00 09/25/98 $43.86 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance Page 27. 14969 60-3140 ARMANDO CASTILLO W12 -S12 14 S 8TH ST 56222 61-03-00 CRAIG PERKINS W10 -S11 -G21 301 S 6TH ST 91122 20-1450 LEWIS SONGER W11 -S11 -G11 -G69 1311 W ARLINGTON ST 92717 10-8171 NORMA L HALL I11 1013 7TH ST 94304 60-4020 THERESA MARTINEZ W11 -S11 -G11 215 S 7TH ST 92910 58-3090 LEON MCCLINTON W11 -S11 -G11 816 S 9TH ST 84677 69-4520 SHARON LUCAS W11 -S11 -G11 1805 SUMMITVIEW AVE 48994 37-5010 YVONNE KALABOKES W11 -S11 -G11 910 N 4TH ST 37307 61-0540 IDA BRIGGS W11 -S11 -G11 403 S 6TH ST 87910 11-0250 THOMAS/VERONICA MIRELEZ W11 -S11 -G11 -G69 1315 CORNELL AVE 96717 42-5091 WAYNE TONGATE W11 -S11 -G11 -G69 307 1/2 N 4TH AVE 89043 96-9730 CHRISTINA ALAMOS W11 -S11 -G11 1701 TAHOMA AVE 96749 60-1320 TERRY HARKINS W11 -S11 -G11 910 FENTON ST 94281 55-6500 STACY WAHSISE W11 -S11 -G11 1214 S FAIR AVE 91572 46-8030 CESAR MAGANA W11 -S11 -G11 1503 FAIRBANKS AVE 90435 02-6080 LUIS A SOLORZANO W11 -S11 -G11 1018 LANDON AVE 96087 60-0980 JOHN D MOREHEAD W11 -S11 -G11 104 S 10TH ST $50.02 $25.63 $85.36 $76.20 09/25/98 $237.21 $496.77 $0.00 $799.37 $373.39 09/25/98 $1,669.53 $73.91 $8.38 $101.06 $55.13 09/25/98 $238.48 $0.00 $41.38 $0.00 $0.00 09/25/98 $41.38 $19.53 $21.93 $37.80 $49.80 09/25/98 $129.06 $2.90 $4.73 $3.69 09/25/98 $11.32 $33.90 $32.90 $68.65 $44.94 09/25/98 $180.39 $14.50 $30.85 $21.80 09/25/98 $67.15 $49.42 $0.00 $77.42 $0.00 09/25/98 $126.84 $11.84 $18.13 $6.28 09/25/98 $36.25 $5.62 $9.17 $10.90 09/24/98 $25.69 $62.57 $75.87 $65.40 09/24/98 $203.84 $13.39 $21.68 $10.90 09/24/98 $45.97 $77.22 $133.38 $50.50 09/24/98 $261.10 $110.45 $31.13 $125.60 $53.78 09/24/98 $320.96 $16.49 $31.91 $18.40 09/24/98 $66.80 $65.96 $55.03 $110.91 $45.22 09/24/98 $277.12 1 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old ACCt Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance Page 28. 90652 55-3730 JULIAN ORTIZ TORRES W11 -S11 -G11 905 CENTRAL AVE 95110 98-3391 FRANK ROWLAND S11 -G11 -G61 -G63 4810 CASTLEVIEW DR 58847 98-1440 CRAIG ANDERSON S11 -Gil 208 S 47TH AVE 91990 98-5478 DANIEL HARPER S11 -G11 610 S 58TH AVE 91998 98-7020 FRANK HULL S11 7610 W NOB HILL 60 93212 98-2428 TIFFANY SANDERS S11 -G11 -G63 4802 GLENSIDE COURT 24726 98-2770 PHILLIP DESMARAIS S11 -G11 -G69 903 S 50TH AVE 94611 98-0507 RON LONGMIRE Sil 1212 WESTBROOK LOOP A 68355 66-0710 TIM KAREL W11 -S11 -G11 705 HATHAWAY ST 94593 69-8200 MISTY LEE W11 -S11 -G11 -G69 303 N 25TH AVE 96783 43-3601 RANDOLPH DERRY II W11 -S11 -G11 -G69 611 N 4TH AVE 2 96529 60-0800 SHAWN DAY W11 -S11 -G11 909 FENTON ST 91579 02-2500 MARIAM RODRIQUEZ W11 -S11 -G11 708 S 3RD AVE A 95473 21-7870 RICHARD A MOLEY W11 -S11 -G11 1221 QUEEN AVE 95317 02-6220 JANET/JAMES QUILICI W11 -S11 -Gil 918 LANDON AVE 85997 56-0430 DAVID LEWIS W11 -S11 -G11 -G69 909 ADAMS ST 76452 49-5700 WENDY MATNEY W11 -S11 -G11 -G69 1113 FOLSOM AVE $3.67 $0.00 $0.00 $0.00 $0.00 $15.00 $0.00 $0.00 $61.52 $22.47 $5.62 $48.39 $31.34 $51.46 $149.24 $6.64 $28.15 $19.90 $6.90 $3.36 09/24/98 $13.93 $37.80 $28.16 09/22/98 $65.96 $598.04 $317.45 09/22/98 $915.49 $61.93 $24.20 09/22/98 $86.13 $222.90 $0.00 09/22/98 $222.90 $75.60 $32.62 09/22/98 $123.22 $29.46 $14.30 09/22/98 $43.76 $132.22 $0.00 09/22/98 $132.22 $90.01 $14.28 09/21/98 $165.81 $41.97 $21.80 09/21/98 $86.24 $7.78 $11.63 09/21/98 $25.03 $75.89 $13.85 09/21/98 $138.13 $38.38 $15.67 09/21/98 $85.39 $79.50 $19.66 09/21/98 $150.62 $244.35 $32.70 09/21/98 $446.19 $12.22 $5.96 09/21/98 $24.82 $52.45 $42.69 09/21/98 $123.29 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 29. BURT.COLL.WO.REVIEW Account Old Acct Billing Number Number Service Name/ Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance 96662 35-1460 W11 -S11 -G11 -I11 -G69 95339 09-1531 W11-811 91452 29-3220 W11 -S11 -G11 -G69 91240 63-2030 W11 -S11 -G11 93751 94-4220 W11 -S11 -G11 92041 47-0170 W11 -S11 -G11 -G69 82267 75-8745 W11 -S11 -G11 -G69 87025 56-0440 W11 -S11 -G11 -G69 86179 13-5320 W11 -S11 -G11 74105 36-1840 W11 -S11 -G11 -G69 94450 36-4420 W11 -S11 -G11 -G69 -G69 88469 95-1330 W11 -S11 -G11 93603 96-5342 W11 -S11 -G11 95254 26-1460 Wil -S11 -011-G69 91124 40-6610 W12-812 91768 78-8696 W11 -S11 -G11 -G69 66107 63-1980 W11 -S11 -G11 -I11 ROSA BELCOURT 306 N 7TH ST PAUL SIEZ III 307 PERRY ST 3 RON HALL 408 1/2 S 4TH ST ISABEL CORDOVA 1420 SWAN AVE AMY GODFREY 124 N 18TH AVE CARLA SMITH 1213 CHERRY AVE DONNA RICHARDS 907 S 33RD AVE SHEILA WHITING 911 ADAMS ST BOB HUEY 301 S 8TH AVE GUADALUPE S VILLEGAS 610 N NACHES AVE MICAELA MATEO 605 N 4TH ST ANITA FARIAS 1306 S 21ST AVE KEVIN DICKERSON 1706 CEDAR HILLS CT A ALICE & BILL WICKERHAM 615 S 17TH AVE N. 1ST TEXACO 1202 N 1ST ST ALLEN & CAROL MARLER 802 S 45TH AVE A JESSIE BOHLMEYER 725 N 14TH AVE $74.22 $54.16 $19.79 $69.80 $50.99 $20.70 $108.21 $198.03 $40.01 $77.49 $8.95 $70.98 $111.95 $29.72 $41.82 $198.79 $78.72 $18.33 $9.40 $27.70 $0.00 $46.10 $18.90 $99.23 $57.30 $106.96 $88.94 $39.09 $164.08 $325.53 $66.55 $130.79 $16.12 $125.64 $56.70 $55.31 $123.18 $102.26 $138.15 $8.95 09/21/98 $0.00 09/21/98 $6.30 09/21/98 $48.96 09/21/98 $41.11 09/21/98 $13.78 09/21/98 $56.07 09/21/98 $14.30 09/21/98 $48.63 09/21/98 $76.02 09/21/98 $7.15 09/21/98 $52.98 09/21/98 $21.45 09/21/98 $34.04 09/21/98 $0.00 09/21/98 $66.23 09/21/98 $50.12 09/21/98 $102.07 $153.39 $83.39 $225.72 $181.04 $73.57 $346.69 $537.86 $164.59 $312.00 $32.22 $249.60 $190.10 $119.07 $165.00 $367.28 $313.09 1 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance Page 30. 91760 67-0560 KATRINA MENDOZA W10 -G11 2004 W J ST 54254 80-6620 ROCHELLE HAMPTON S11 -G11 -I11 -G61 -G63 216 S 36TH AVE 90140 63-0200 DENA FORSTER W11 -S11 -G11 1910 FRUITVALE BLVD 89882 65-0560 LINDA LEDESMA W11 518 N 16TH AVE 95097 53-8050 CHRISTINA DREW W11 -G11 1414 S 14TH ST 95119 72-7140 CINDY CARL W11 -S11 -G11 -G63 222 N 40TH AVE 89053 16-2090 TERESA BRUMELY W11 -S11 -G11 -G69 1307 S 10TH AVE 94251 56-7146 CHERYL LEWIS W11 -S11 -G11 1209 ALDER ST 95492 46-6960 ALVARO ARROLA W11 -S11 -G11 -I11 1214 JEROME AVE 93599 07-0700 REBECCA TOLBERT W11 -S11 -G11 912 S 4TH AVE 83511 80-4820 STEPHEN BLISS W11 -S11 -G11 403 S 34TH AVE 74112 73-2280 COMMUNITY DEVELOPMENT W11 -S11 3701 FAIRBANKS AVE E19 49287 08-0390 JOHN BARDSLEY W11 -511 -G11 -I11 1300 S 3RD AVE 79406 09-0535 DIANA COOLEY W11 -S11 -G11 1605 S 3RD AVE A 89774 61-0780 JOHNNIE JAMES W11 -S11 -Gil 509 S 6TH ST 83470 07-2230 DAWN ELLIOTT W11 -S11 -G11 504 PEACH ST 89731 09-8920 ANTONIO SANCHEZ-RAMIREZ W11 1516 S 7TH AVE $361.13 $39.34 $43.27 $3.42 $94.20 $30.68 $64.98 $41.51 $27.37 $71.97 $8.95 $12.01 $82.28 $1.81 $86.20 $25.24 $28.36 $39.98 $16.29 $40.63 $40.55 $11.71 $0.00 $85.80 09/21/98 $446.93 $80.39 $36.32 09/21/98 $196.03 $38.06 $23.47 09/21/98 $104.80 $0.00 $0.00 09/21/98 $3.42 $0.00 $0.00 09/21/98 $94.20 $37.24 $21.45 09/18/98 $89.37 $122.07 $75.82 09/16/98 $262.87 $72.55 $14.30 09/16/98 $128.36 $52.53 $35.38 09/16/98 $131.57 $99.23 $41.20 09/16/98 $212.40 $15.56 $14.30 09/16/98 $38.81 $25.29 $0.00 09/16/98 $37.30 $44.78 $36.59 09/16/98 $204.28 $20.52 $3.60 09/16/98 $25.93 $145.55 $52.25 09/16/98 $324.55 $30.98 $13.35 09/16/98 $81.28 $0.00 $0.00 09/16/98 $28.36 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 31. BURT.COLL.WO.REVIEW Account Old Acct Billing Number Number Service Name/ Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance 68997 13-1070 CORY SMITH W11 -S11 -G11 813 CORNELL AVE 58127 61-6380 IRMA BADILLO W11 -S11 -G11 -I11 -G69 711 S NACHES AVE 58745 65-5540 EVIE'S RESTAURANT W12 -S12 -SPT -5856 2201 W LINCOLN AVE 93542 61-8960 DIANA SOX W11 -S11 -G11 -I11 -G69 506 S NACHES AVE 91873 61-1480 MARY WORTHINGTON W11 -S11 -G11 -G69 813 S 6TH ST 69647 03-0190 DAN & DEBBIE PAULLIN W11 -S11 -G11 1203 S 3RD AVE 93817 08-2890 RAMON REYMOSO W11 -S11 -G11 -G69 1210 S 5TH AVE 94539 55-1810 DAVID ENYEART W11 -S11 -G11 1211 S 6TH ST 90290 19-6500 TRACIE BERGER W11 -S11 -G11 -G69 812 S 12TH AVE 75957 55-0022 JOYCE WILLIAMSON W11 -G11 813 LA FOLLETTE ST 88145 59-9290 SARAH PURDY G11 1701 E MAPLE ST 86038 11-1010 DENISE BRIDGES W11 -S11 -G11 -G69 1224 CORNELL AVE 90445 49-7741 HEATHER YOST W11 -S11 -G11 -G63 1210 FOLSOM AVE 2 64232 07-3680 DOUG DILLEY W11 -S11 -G11 -I11 709 S 6TH AVE 90131 96-9936 DAN SOUTHWICK W11 -S11 -G11 -G69 1405 PERRY LP 1 53292 59-7720 JENNIE G RUIZ W11 -G11 -I11 9 S 10TH ST 91546 60-1380 MARY SALSGIVER W11 -S11 -G11 906 FENTON ST $7.25 $9.02 $264.33 $61.29 $23.80 $36.12 $35.19 $14.80 $8.90 $55.98 $0.00 $37.88 $86.02 $15.61 $74.12 $70.62 $81.98 $54.83 $54.77 $45.66 $10.89 $16.46 $12.62 $10.46 $930.22 $62.53 $28.97 $63.65 $38.07 $5.67 $19.34 $0.00 $0.00 $52.93 $88.38 $24.46 $64.48 $38.29 $108.54 $14.95 09/16/98 $6.85 09/16/98 $34.82 $26.33 $0.00 09/15/98 $1,194.55 $77.27 09/14/98 $23.25 09/14/98 $49.35 09/10/98 $31.28 09/10/98 $4.42 09/10/98 $24.34 09/10/98 $0.00 09/10/98 $127.68 09/10/98 $26.19 09/10/98 $42.90 09/10/98 $7.15 09/10/98 $29.94 09/10/98 $114.15 09/10/98 $36.98 09/10/98 $255.92 $76.02 $203.89 $150.20 $24.89 $63.47 $55.98 $127.68 $117.00 $217.30 $47.22 $168.54 $239.52 $227.50 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance Page 32. 94515 18-4910 PAM WOOD W11 -S11 -G11 624 S 11TH AVE 94511 56-7188 TERESA PEREZ W11 -G11 1408 E ALDER ST 3 80096 53-9319 JAMES R BYRD G11 1812 E ARLINGTON ST 89439 04-6850 CHRISTOPHER/RACHEL KING W11 -S11 -G11 -I11 28 W PRASCH AVE 88259 99-5750 ERICA HEINTZ S11 -G11 119 N 53RD AVE 93850 98-0517 KIM GONZALEZ S11 1228 WESTBROOK LOOP A 93559 56-5860 NICHOLAS PAUL W11 -S11 -G71 1202 E RACE ST 89970 63-0760 TERI MCJUNKIN W11 -S11 -G11 802 1/2 N 16TH AVE 89506 55-1610 SERGIO R ARIAS W11 -S11 -G11 1216 S 6TH ST A 84561 72-0076 SEAN O'FLINN W11 -S11 -G11 -I11 404 N 32ND AVE 80362 56-5850 WESELYNE WILLIAMS W11 -S11 -G11 1204 E RACE ST 82010 45-2730 GRACIE GRONILLO W10 -S11 -G21 -I11 1119 WILLOW ST 94906 49-7742 GEORGA SMITH W11 -511 -G11 -G69 1210 FOLSOM AVE 3 91806 56-9040 KARRI MOORE W11 -G11 809 S 14TH ST 93110 31-2920 BICTORIA MARTINEZ W11 -S11 -G11 -I11 514 S 2ND ST 93145 47-4060 JOE EAGLEHART Wil -S11 -G11 1111 GARFIELD AVE 91596 49-8355 CHRISTINE J GUERRA W11 -S11 -G11 -G69 1103 BROWNE AVE 3 $48.31 $0.00 $0.00 $35.14 $0.00 $0.00 $64.05 $44.22 $10.49 $21.48 $296.44 $41.46 $34.63 $41.85 $100.59 $76.05 $61.99 $23.46 $-0.05 $-0.05 $82.28 $20.58 09/10/98 $151.17 $0.00 $3.54 09/10/98 $3.54 $0.00 $888.96 09/09/98 $888.96 $62.26 $26.81 09/04/98 $147.67 $51.14 $35.38 09/04/98 $86.52 $30.62 $0.00 09/04/98 $30.62 $81.18 $71.50 09/04/98 $216.73 $70.01 $42.89 09/04/98 $157.12 $18.26 $5.22 09/04/98 $33.97 $37.80 $14.30 09/04/98 $73.58 $265.11 $305.14 09/04/98 $866.69 $70.71 $19.31 09/04/98 $131.48 $53.65 $7.15 09/04/98 $95.43 $0.00 $42.90 09/04/98 $84.75 $147.24 $74.95 09/03/98 $322.73 $95.33 $65.40 09/03/98 $236.73 $96.81 $40.61 09/03/98 $199.41 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 33. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance 91390 05-1214 LOU/CURTIS YARBERRY W11 -G11 1605 S 1ST AVE 94259 37-5487 JESUS GODINEZ W11 -G11 511 ERICKSON LANE 91971 47-4150 BRIAN/GAYLEEN CAMPFIELD W11 -S11 -G11 -G69 1205 GARFIELD AVE 93865 37-5430 MARIA PERALEZ W11 -S11 -G11 408 ERICKSON LANE 91919 71-7330 DENISE EDGERLY W11 -S11 -G11 3403 JEFFERSON AVE 91600 15-6380 THERESA CARRASCO W11 -S11 -G11 -I11 1003 S 10TH AVE 85147 09-1553 DELVINA KANGAS W11 -S11 317 PERRY ST 2 83381 60-5800 VAUGHN MCBRIDE W11 -S11 -G11 1109 S 7TH ST 92002 55-9840 MARIA MORALES W11 -S11 -G11 1016 S 8TH ST 95340 01-4880 JACK BARKER W12 -S12 -S804 -SPT 12 S 3RD AVE 96447 18-4920 JOSE ALVAREZ W11 -S11 -G11 -G69 626 S 11TH AVE 92023 55-0860 CELINA RAMOS W11 -S11 -G11 1306 S 6TH ST 93691 83-1280 RYAN & ELISA LAWSON W11 -S11 -G11 -G61 2910 BARGE ST 88850 09-0536 SHEREEN DENNIS W11 -S11 -G11 1605 S 3RD AVE B 91130 58-3100 FAY TORRES W11 -S11 -G11 814 S 9TH ST 94031 33-3625 STEPHAN HARLESS W11 -S11 -G11 312 N 9TH ST 45081 75-0940 JIM R GUMM W11 -511 -G11 -I11 2808 FRASER WAY $196.77 $0.00 $73.25 09/03/98 $270.02 $61.66 $0.00 $29.94 09/03/98 $91.60 $44.97 $36.22 $69.83 $52.51 09/03/98 $203.53 $20.51 $39.19 $15.64 09/03/98 $75.34 $76.14 $26.48 $133.98 $46.74 09/03/98 $283.34 $146.67 $59.46 $223.77 $39.77 09/03/98 $469.67 $31.58 $34.27 $0.00 09/03/98 $65.85 $145.01 $54.87 $204.41 $119.01 09/03/98 $523.30 $159.02 $41.32 $248.27 $99.29 09/03/98 $547.90 $62.48 $225.73 $0.00 09/03/98 $288.21 $8.95 $16.12 $11.17 09/03/98 $36.24 $74.63 $115.34 $36.91 09/03/98 $226.88 $26.32 $40.47 $19.16 09/03/98 $85.95 $24.31 $44.75 $14.30 09/03/98 $83.36 $39.06 $22.87 $75.60 $32.20 09/03/98 $169.73 $53.78 $43.86 $93.67 $31.28 09/03/98 $222.59 $70.50 $57.14 $81.43 $65.40 09/03/98 $274.47 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Name/ Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 34. 95515 46-8370 W11 -S11 -G11 -G69 88685 27-2840 W11 -S11 -G11 89758 47-0820 W11 -S11 -G11 91010 78-9740 Gil 93433 53-8553 W11 -G11 9574 Wil -511 37 -6730 -G11 -I11 81154 34-7080 W11 -Sit -G11 90266 55-3080 W11 -511-G11 91927 38-2840 W11 -S11 -G11 -G69 81879 55-9610 W11 -S11 -G11 -I11 93066 60-4360 W11 -511 -G11 -I11 -G69 45563 36-1640 W11 -S11 -G11 -I11 -G69 95685 53-9112 W11 -G11 73041 48-1060 W10 -S11 -G21 -G69 -G69 91215 47-0100 W11 -S11 -G11 87705 98-0881 S11 -G11 88401 47-3255 W11 -S11 -G11 -G69 JOHN BEEBE 1404 FAIRBANKS AVE KURT & JINA HELENIUS 610 S 18TH AVE PABLO/SHERRY GARCIA 1416 CHERRY AVE JACOB DAVIS 60-9 S 60TH AVE GREGORIO R GARFIAS 1518 S 16TH ST MRS MARJORIE ROGERS 1108 BUWALDA LN JOHN MURRIN 106 N 8TH ST JANET JOHNSON 1306 S 8TH ST SABINO HERNANDEZ 710 N 3RD ST ADOLFO CORONADO 1015 S 8TH ST ELIAS FLORES VARGAS 409 S 7TH ST BONIFACIO LOPEZ 708 N NACHES AVE HELEN FRANCO 1909 E NOB HILL BLVD WILLIAM HAGREEN 1407 1/2 W LINCOLN AV JOHN ROHLING 602 N 6TH AVE CHRIS/DANYA HANKS 5 N 45TH AVE PAMELA L BLISS 1523 MCKINLEY AVE B $8.95 $6.62 $8.95 $0.00 $95.20 $30.61 $56.77 $67.38 $98.02 $206.92 $58.84 $173.54 $53.55 $305.46 $61.84 $0.00 $137.99 $47.00 $19.99 $19.92 $21.93 $39.20 $15.04 $15.56 $14.30 09/03/98 $38.81 $13.19 $10.40 09/03/98 $30.21 $15.56 $23.26 09/03/98 $47.77 $0.00 $57.52 09/03/98 $57.52 $0.00 $0.00 09/03/98 $95.20 $32.24 $34.90 09/02/98 $144.75 $89.41 $69.79 09/01/98 $235.96 $96.84 $33.18 09/01/98 $217.32 $145.10 $53.44 09/01/98 $318.49 $297.42 $81.73 09/01/98 $625.27 $78.37 $38.96 09/01/98 $176.17 $262.67 $13.57 09/01/98 $449.78 $0.00 $30.42 09/01/98 $83.97 $482.50 $59.00 09/01/98 $862.00 $65.29 $24.70 09/01/98 $151.83 $15.02 $19.98 09/01/98 $35.00 $195.87 $84.43 09/01/98 $418.29 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 35. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance 88488 98-0502 KELLY MORGAN S11 1204 WESTBROOK LOOP A 94496 43-3601 NANCY BIGSBEE Wil -S11 -G11 -G69 611 N 4TH AVE 2 82181 53-9935 CRYSTAL AVILA W11 -G11 1810 SIMPSON LN 91160 26-1300 JANE SULLIVAN W11 -S11 -G71 1607 TIETON DR 94347 98-0460 RICK BASTOW S11 1239 S 75TH AVE B 82849 47-5270 NESTOR HERNANDEZ W11 -S11 -G11 -G69 1114 GARFIELD AVE 42146 99-0370 LINDA LIGHTLY S11 -G11 115 N 56TH AVE 94391 48-1140 SHIELY KNOBEL W11 -S11 -G11 -G69 1415 W LINCOLN AVE 84567 45-2620 JOSE GUTIERREZ W11 -S11 -G11 -I11 1107 WILLOW ST 90152 56-5685 VIRGINIA ZAOALA 531-G11 1309 E RACE ST 94692 47-3930 ERNESTO CORRADO W11 -S11 -G11 -G69 1110 MCKINLEY AVE 91863 40-6740 EVERADO RODRIRUEZ W11 -S11 -G11 209 BARTLETT PL 94224 21-6840 SANDRA ALVAREZ W11 -S11 -G11 1123 S 12TH AVE 96166 60-7380 ANGELINA FLORES W11 -S11 -G11 -G69 516 S 7TH ST 95475 26-3500 SHALONDA BELL W11 -S11 -G11 608 S 17TH AVE 90268 83-2500 TAMMY LAVELLE W11 -S11 -G11 -G61 113 N 26TH AVE 85152 34-5200 MARCELINA D FARIAS W11 -S11 -G11 309 N 8TH ST $0.00 $27.60 $0.00 09/01/98 $27.60 $35.12 $42.80 $33.09 09/01/98 $111.01 $72.89 $0.00 $0.00 09/01/98 $72.89 $13.29 $29.23 $21.09 09/01/98 $63.61 $0.00 $30.62 $0.00 09/01/98 $30.62 $44.95 $37.80 $14.30 09/01/98 $97.05 $0.00 $1,163.94 $382.80 09/01/98 $1,546.74 $19.24 $22.10 $6.85 09/01/98 $48.19 $37.21 $65.60 $14.30 09/01/98 $117.11 $0.00 $106.97 $55.85 09/01/98 $162.82 $23.72 $15.41 $14.16 09/01/98 $53.29 $172.96 $75.60 $35.80 09/01/98 $284.36 $26.39 $0.00 $0.00 08/25/98 $26.39 $17.57 $27.24 $7.15 08/25/98 $51.96 $14.50 $0.00 $30.85 $23.14 08/25/98 $68.49 $35.01 $20.37 $62.26 $32.70 08/25/98 $150.34 $60.94 $21.01 $85.73 $68.44 08/25/98 $236.12 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 36. BURT.COLL.WO.REVIEW Account Old Acct Billing Number Number Service Name/ Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance 76391 60-0800 W11 -S11 -G11 93049 20-1320 W11 -S11 -G11 -I11 85345 49-8830 W11 -S11 -G11 -G69 85306 29-6560 W11 -S11 -G11 -G69 95718 13-1250 W11 -S11 -G11 94820 29-6120 W11 -811 -G11 -G69 90754 42-5091 W11 -S11 -G11 -G69 94803 35-4440 W10 -S11 -G11 -G69 85473 51-5340 W11 -S11 -G11 -G69 93717 45-4250 W11 -S11 -G11 84998 03-0900 W11 -S11 -G11 94446 46-7420 W11 -S11 -G11 -I11 85499 35-6040 W11 -S11 -G11 -G69 95615 05-3400 W11 -S11 -G11 -G61 75362 26-2300 W11 -S11 -G11 96006 96-4360 W11 -S11 -G11 89336 14-8361 W11 -S11 -G11 DENNIS DAY 909 FENTON ST KIM CAGLE 801 S 14TH AVE KATHY & RANDY EVANS 1411 BROWNE AVE STEPHANIE BERRY 811 S 3RD ST ANTONIA MUNOZ 718 CORNELL AVE BRI MUNIZ 603 S 3RD ST JUAN -JESUS L. RODRIGUEZ 307 1/2 N 4TH AVE ROD MCGOUGH 912 N 6TH ST JASON RIDGE 18 HALL AVE EDIE BLIEU 1208 SWAN AVE SHARON HEDRICK 201 W VIOLA AVE MELTON MARTINEZ 1110 SWAN AVE KIMBERLY PALMA 714 N 6TH ST JUAN GUTIERREZ 1508 LEDWICH AVE DRUSCILLA HORSEMAN 1700 BONNIE DOONE AVE JENNIFER SYRIA 1324 S 18TH AVE JESSE GAMET 203 S 9TH AVE 2 $14.05 $16.49 $46.66 $32.77 $5.62 $59.83 $10.06 $39.71 $11.09 $6.89 $42.28 $48.14 $28.68 $31.81 $46.80 $7.84 $27.33 $14.43 $17.01 $30.80 $0.00 $32.86 $83.94 $53.41 $10.56 $37.80 $25.29 $71.67 $23.60 $16.45 $49.76 $89.50 $37.74 $50.31 $87.02 $14.73 $49.91 $0.00 08/25/98 $20.45 08/25/98 $70.57 08/25/98 $44.73 08/25/98 $7.15 08/25/98 $20.12 08/25/98 $14.30 08/25/98 $29.94 08/25/98 $13.31 08/25/98 $8.81 08/25/98 $27.89 08/25/98 $28.60 08/25/98 $20.23 08/25/98 $16.98 08/25/98 $31.67 08/25/98 $10.75 08/25/98 $16.66 08/25/98 $14.05 $69.80 $201.17 $145.34 $23.33 $117.75 $49.65 $141.32 $48.00 $32.15 $119.93 $183.25 $86.65 $99.10 $196.29 $33.32 $93.90 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance Page 37. 94182 24-6414 LINDA SHELTON W11 -S11 1718 S 10TH AVE C 96026 53-9115 WEST STAR ENTERPRISES W11 -G11 2001 1/2 E NOB HILL BLVD 90175 08-1550 CELESTINO MENDOZA W11 -S11 -G11 -G69 1202 S 4TH AVE 94541 35-8880 DARREN WEBER W11 -S11 -G11 -G69 511 N NACHES AVE 52788 36-4460 BETTY L IGO W11 -S11 -G11 -G69 609 N 4TH ST 95533 47-1205 TAMI REDFIELD W11 -S11 -G11 -G69 1112 CHERRY AVE 2 84513 61-7000 KATHY RAMIREZ W10 -S11 -G21 -I11 1005 S NACHES AVE 95571 23-4900 BURL ISAACS W11 -S11 -G11 1408 S 14TH AVE 88325 35-7120 JOHANNA GIBSON W11 -S11 -G11 210 N 6TH ST 90371 48-3585 ELAINE ANDERSON W11 -S11 -G11 -G69 1219 JEFFERSON AVE B 90341 48-4940 MAY E MOODY W11 -S11 -G11 -G69 1310 JEFFERSON AVE 93493 35-1460 JEANNIE GUZMAN W11 -S11 -G11 -I11 -G69 306 N 7TH ST 89069 29-6162 MAY FRANCO W11 -S11 -G11 -G63 607 S 3RD ST 72012 27-5280 KRISTEN KOHL W11 -S11 -G11 1815 BONNIE DOONE AVE 84600 15-6980 JOHN REPP W11 -511 -G11 -G69 1003 S 11TH AVE 24356 98-0853 LEONARD MILLER S11 -G11 -G61 6 S 44TH AVE 67958 13-2080 KRIS CLAYTON W11 -S11 -G11 715 S 7TH AVE $23.45 $47.53 $11.18 $37.10 $52.06 $14.50 $46.83 $24.05 $35.61 $45.71 $64.96 $16.00 $20.04 $7.65 $20.51 $0.00 $25.73 $10.16 $10.97 $21.93 $39.16 $18.80 $7.24 $46.97 $0.00 08/25/98 $70.42 $0.00 $7.15 08/25/98 $54.68 $20.34 $12.19 08/25/98 $53.87 $65.04 $34.50 08/25/98 $147.61 $95.06 $44.94 08/25/98 $213.99 $23.07 $12.55 08/25/98 $50.12 $110.76 $129.38 08/25/98 $326.13 $0.00 $0.00 08/25/98 $24.05 $62.67 $21.65 08/25/98 $119.93 $79.70 $17.91 08/25/98 $143.32 $115.91 $28.60 08/25/98 $228.27 $26.91 $18.14 08/25/98 $61.05 $42.83 $41.39 08/18/98 $104.26 $13.30 $12.21 08/18/98 $40.40 $39.19 $19.70 08/17/98 $79.40 $7.78 $7.15 08/17/98 $14.93 $96.46 $11.62 08/17/98 $133.81 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance Page 38. 19525 76-4800 D. M WASSON W11 -S11 -G11 -G61 -G69 3705 BONNIE DOONE AVE 93304 31-1720 DIANA E MORIN W11 -S11 -G11 -G69 611 S 2ND ST 95444 48-2280 HELEN C MINTON W11 -S11 -G11 -I11 -G69 1410 W LINCOLN AVE 93816 04-6810 TRINA BECK W11 -S11 -G11 1206 VOELKER AVE B 88246 99-6207 PAT D BAILEY S11 -G11 104 N 48TH AVE 93763 61-7170 JOEL ALDANA W11 -S11 -G11 1103 S NACHES AVE 94172 99-5819 GREG AHMANN S11 -G11 6306 SUMMITVIEW AVE 84241 26-1040 TANYA MEACHAM W11 -S11 -G11 -G61 403 1/2 S 17TH AVE 72477 47-1490 GWEN BARNES W11 -S11 -G11 1211 ROOSEVELT AVE 93271 69-5320 MICHAEL R JOHNSON W11 -S11 -G11 1909 SUMMITVIEW AVE 94800 19-5640 SAM SANCHEZ W11 -S11 -G11 -G69 901 1/2 S 12TH AVE 94423 98-8358 DO NOT C/N THS ADDRESS 112 N 72ND AVE 81351 96-8840 GEORGE VENECIA W11 -S11 -G71 1406 S 16TH AVE 94439 98-7363 ERNEST L JOHNSON S11 4002 LAURA LANE 94432 56-3480 GEORGE GALLGOS W11 -S11 -G11 613 S 13TH ST 93292 60-5620 RAYMOND FENN W11 -511-G11 1013 S 7TH ST 95633 60-8460 CARMEN FLORES W11 -S11 -G11 16 S 7TH ST $28.16 $38.92 $5.62 $39.56 $0.00 $24.95 $0.00 $28.17 $35.81 $32.40 $38.93 $0.00 $63.36 $0.00 $2.81 $53.80 $11.17 $-8.45 $41.32 $16.99 $10.17 08/17/98 $55.32 $76.99 $36.64 08/17/98 $152.55 $10.56 $7.15 08/17/98 $23.33 $48.36 $22.79 08/17/98 $110.71 $15.56 $22.34 08/17/98 $37.90 $45.71 $21.17 08/17/98 $91.83 $45.93 $0.00 08/17/98 $45.93 $48.96 $16.18 08/17/98 $93.31 $47.49 $26.46 08/17/98 $101.31 $50.59 $9.59 08/17/98 $92.58 $68.38 $21.80 08/17/98 $129.11 $15.31 $0.00 08/17/98 $15.31 $22.56 $12.96 08/17/98 $98.88 $52.46 $0.00 08/17/98 $52.46 $5.97 $5.45 08/17/98 $14.23 $71.43 $43.60 08/17/98 $210.15 $18.90 $13.85 08/17/98 $43.92 J 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Amount, Refuse Bill Amount Date Current Balance Page 39. 94173 99-5818 S11 -G11 94174 99-5817 90735 49-8490 W11 -S11 -G11 -G69 88501 47-4080 W11 -S11 -G11 -G69 87374 03-2985 W11 -S11 -G11 88512 99-8979 S11 84896 35-6249 W11 -S11 -G71 81644 23-1620 W11 -511-G11 34148 29-2260 W11 -S11 -G11 -G63 90864 31-3660 W12-512 86138 48-2340 W11 -S11 -G11 -G69 82535 93-5700 W11 -S11 -G11 -I11 -G61 94607 98-0491 S11 93319 23-6805 W11 -S11 -G11 91384 24-6405 W11 91386 98-0472 S11 93484 09-0595 W11 -S11 -G11 GREG AHMANN 6308 SUMMITVIEW AVE GREG AHMANN 6306 SUMMITVIEW AVE DARLENE LOSS 1119 BROWNE AVE EDNA GILSTRAP 1115 GARFIELD AVE RONDA CALFROBE 1418 LANDON AVE B RAYMOND CERNA 406 N 66TH AVE EMIGDIA URIOSTE 610 N 6TH ST B GARY FORD/KATHY HURLBURT 1306 S 15TH AVE FRED BENDER 813 S 4TH ST SHARI RICARD 216 S 2ND ST TONIA ROBBINS 1404 W LINCOLN AVE RICK CREA 212 S 26TH AVE RCH CONSTRUCTION 1225 S 75TH AVE A BRANDY MUIR 1307 ROYER AVE 1 TAMMY RUBAO 1801 S 10TH AVE JOHNNIE SHEPARD 1233 S 75TH AVE D DON MCLOUD 1611 S 3RD AVE $0.00 $0.00 $7.35 $47.43 $20.54 $0.00 $11.17 $8.95 $13.39 $18.55 $26.82 $42.00 $0.00 $18.64 $208.02 $0.00 $33.26 $18.01 $13.66 $45.44 $45.93 $45.93 $13 .24 $60.36 $38.36 $536.25 $26.68 $18.34 $29.46 $36.41 $34.43 $79.77 $15.31 $38.39 $0.00 $114.77 $68.65 $0.00 08/17/98 $0.00 08/17/98 $5.86 08/17/98 $39.93 08/17/98 $13.07 08/17/98 $0.00 08/17/98 $28.34 08/17/98 $14.30 08/17/98 $16.10 08/17/98 $0.00 08/17/98 $26.97 08/17/98 $47.20 08/17/98 $0.00 08/17/98 $21.71 08/17/98 $0.00 08/17/98 $0.00 08/17/98 $28.60 08/17/98 $45.93 $45.93 $44.46 $161.38 $71.97 $536.25 $66.19 $41.59 $58.95 $54.96 $88.22 $214.41 $15.31 $78.74 $208.02 $114.77 $130.51 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Name/ Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 40. 93427 61-8570 W11 -S11 -G11 44944 27-0100 Wil -511-G11 91800 49-8402 W11 -S11 -G11 -G69 91273 21-5360 W11 -S11 -G11 93844 16-4490 W11 -S11 -G11 -I11 82471 16-4840 W11 -S11 -G11 93116 99-1817 S11 -G11 83507 99-9058 S11 -G11 -G61 91405 99-5242 S21 94329 99-9162 S11 2779 07-5710 W11 -S11 -G11 -I11 -G61 89034 55-9410 W11 -S11 -G11 89723 W11 -S11 78-8820 -G11-G69 80789 43-4810 W11 -511 -G11 -I11 -G69 92989 20-6340 W11 -S11 -G11 91482 43-3602 W11 -S11 -G11 -G69 13219 54-4210 W12 DELORES HUIZAR 704 1/2 S NACHES AVE GAIL CAIN 601 S 18TH AVE JOAQUIN GONZALEZ 1105 BROWNE AVE 4 KIM HOPPER 1324 S 12TH AVE PAUL HERNANDEZ 1207 S 11TH AVE ANITA HOWE 1423 S 11TH AVE ROBERT ALLEN 5308 RICHEY RD MICHAEL WHARTON 6306 ENGLEWOOD AVE SHAWN RONNING 6610 W LINCOLN AVE DARRELL BRIGGS 107 N 77TH AVE PATRICIA MEYHOFF 1006 S 8TH AVE SANTIAGO MENDOZA 914 S 9TH ST TERESA MOEN 604 S 45TH AVE A JOSEFINA OCHOA 403 CHERRY AVE BRANDY DUNCAN 224 1/2 S 15TH AVE BETHANY KELLEY 611 N 4TH AVE 3 CAMERON-YAKIMA INC 1414 1/2 S 1ST ST $22.41 $37.88 $28.74 $113.92 $0.00 $8.91 $0.00 $15.00 $0.00 $0.00 $35.47 $14.62 $45.93 $4.94 $33.90 $57.00 $112.23 $19.89 $0.82 $18.71 $34.21 $-21.00 $45.02 $35.80 08/17/98 $103.23 $73.70 $40.28 08/17/98 $171.75 $53.92 $21.45 08/17/98 $104.11 $130.52 $58.03 08/14/98 $302.47 $0.00 $0.00 08/13/98 $0.82 $22.40 $38.63 08/13/98 $88.65 $37.80 $17.44 08/12/98 $55.24 $211.27 $131.40 08/12/98 $357.67 $47.00 $0.00 08/12/98 $47.00 $44.27 $0.00 08/12/98 $44.27 $109.28 $25.97 08/11/98 $204.93 $27.03 $16.03 08/10/98 $36.68 $44.19 $38.06 08/10/98 $128.18 $8.00 $2.63 08/10/98 $15.57 $60.87 $21.45 08/10/98 $116.22 $83.38 $35.75 08/10/98 $176.13 $0.00 $0.00 08/10/98 $112.23 J 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 41. BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Name/ Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance 95622 13-0780 W11 -S11 -G11 95781 78-8380 W11 -S11 -G11 -G63 87700 18-3900 W11 -S11 -G11 -G69 41471 40-4640 W11 -S11 -G11 90383 24-6023 W11 -S11 -G11 -G69 93137 29-1520 W11 -S11 -G11 -G69 92925 59-5000 W11 -S11 -G11 90666 58-1900 W11 -S11 -G11 -I11 83275 03-0830 W11 -S11 -G11 91937 49-9371 W11 -811 -G11 -G69 86349 29-3040 W11 -S11 -G11 -G69 86580 96-6120 W11 -S11 93547 49-5720 W11 -S11 -G11 -G69 93097 61-3310 W11 -S11 -G11 -I11 -G69 93014 96-4360 W11 -S11 -G11 95141 58-0770 W11 -S11 -G11 95101 56-8712 S31 -G11 JOE LUCATERO 909 S 8TH AVE KAREN HARRIS 4403 WEBSTER AVE TONYA HOFFMAN 1020 S 11TH AVE EDGAR SCHEER 201 SYCAMORE ST TONI RAZOTE 1810 QUEEN AVE A CELESTE GARCIA 413 S 4TH ST DEANNA ROY 401 S 8TH ST LORENA CHACON 328 S 9TH ST ROBERT/WENDY SPENCER 1308 S 2ND AVE SCOTT WOITT 1304 BROWNE AVE 1 KIMBERLY PETERSEN 512 S 4TH ST MICHAEL S KONTIO 1305 S 18TH AVE D D J CAREY 1115 FOLSOM AVE RODOLFO ORTIZ 608 S 6TH ST EBRISTO SALAZAR 1324 S 18TH AVE ABARIRDO ALAMO 909 E MAPLE ST SALLY LUCAS 1101 PACIFIC AVE $5.62 $20.27 $26.52 $98.95 $170.03 $56.98 $16.79 $85.70 $15.85 $44.07 $70.80 $16.43 $11.47 $51.18 $3.15 $6.73 $0.00 $0.05 $21.80 $28.28 $24.32 $16.98 $-20.92 $0.10 $0.00 $9.17 $18.90 $53.36 $100.21 $99.40 $103.40 $35.85 $127.75 $37.41 $66.70 $66.02 $30.38 $22.97 $87.55 $110.15 $13.34 $37.80 $7.15 08/10/98 $7.15 08/10/98 $50.30 08/10/98 $65.99 08/10/98 $51.67 08/10/98 $44.26 08/10/98 $21.45 07/31/98 $64.01 07/31/98 $38.62 07/31/98 $38.89 07/31/98 $20.46 07/31/98 $0.00 07/31/98 $17.05 07/31/98 $73.26 07/31/98 $7.86 07/31/98 $8.49 07/31/98 $21.80 07/31/98 $21.94 $46.32 $130.18 $265.15 $321.10 $204.69 $95.89 $305.74 $116.20 $166.64 $136.36 $46.81 $51.49 $212.09 $121.16 $28.56 $59.60 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 42. 81067 60-8420 W11 -S11 -G11 91657 23-6320 W11 -S11 -G11 93206 W11 -S11 35 -9100 -G11 -G69 73869 03-2020 W11 -S11 -G11 -I11 91694 58-2500 W11 -S11 -G11 -G69 76524 05-2910 W11 -G11 90759 46-8270 W11 -S11 -G11 -G69 91204 09-0214 W11 -G11 94153 60-7380 W11 -S11 -G11 -G69 94483 67-0900 W11 -S11 -G11 87497 34-8700 W11 -S11 -G11 -G69 90911 07-0780 W11 -S11 -G11 87733 18-7160 W11 -S11 -G11 -G69 91778 05-3450 W11 -S11 -G11 92060 47-3300 W11 -811 -G11 -I11 -G69 68030 04-5090 W11 -W51 -S11 -G11 85001 16-3880 W11 -S11 -G11 -G69 DARIO FRIAS 609 E CHESTNUT AVE TERESA STAI 1203 S 14TH AVE TAMMY MARTINEZ 611 N NACHES AVE DARYL HUCK 1312 S 1ST AVE DEBBIE BRIGGS 609 S 9TH ST TINA BERRIER 1514 ROCK AVE SANDRA CORLEY 1416 FAIRBANKS AVE JOYCE DOYLE 1511 S 3RD AVE ADRIENNE J CALF LOOKING 516 S 7TH ST KEN LINGAR 919 N 21ST AVE RICHARD GONZLEZ 513 N 7TH ST SUSAN DAVIS 918 S 4TH AVE B PATRICIA FORD 712 PLEASANT AVE ESTELLA VAN TREECK 1518 LEDWICH AVE CONCHA LOPEZ 1533 MCKINLEY AVE TORINA LORENZANO 1319 ROCK AVE SHONNA DAY 1318 S 10TH AVE $26.00 $67.75 $56.26 $14.25 $127.37 $68.06 $52.28 $171.85 $8.09 $4.80 $15.72 $17.00 $47.85 $63.80 $19.84 $55.53 $10.33 $4.54 $0.05 $10.46 $14.10 $0.00 $62.78 $19.52 $24.48 $47.35 $56.70 $95.62 $30.31 $190.41 $0.00 $118.04 $0.00 $47.85 $0.00 $28.46 $40.51 $88.15 $106.40 $40.19 $78.08 $16.01 $26.03 07/31/98 $21.45 07/31/98 $44.38 07/31/98 $14.05 07/31/98 $111.24 07/31/98 $23.40 07/31/98 $20.71 07/31/98 $94.46 07/31/98 $8.77 07/31/98 $13.53 07/31/98 $18.03 07/31/98 $22.90 07/31/98 $52.54 07/31/98 $14.80 07/31/98 $35.82 07/31/98 $41.81 07/31/98 $6.40 07/31/98 $103.92 $145.90 $196.31 $58.61 $429.02 $91.46 $201.49 $266.31 $64.71 $18.33 $76.31 $80.41 $251.32 $185.00 $115.37 $199.90 $32.74 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance Page 43. 91198 46-8660 LISA WARD W11 -S11 1120 FAIRBANKS AVE 4 89516 07-1910 VIC LARUE W11 -S11 -G11 613 S 5TH AVE 94774 96-7770 AMY JOHNSON W11 -S11 -G11 1118 S 16TH AVE 88731 02-6280 DEBBIE/DON LOLLAR W11 -S11 -G11 906 LANDON AVE 90254 91-7820 TRACI CHASE W11 -S11 -G11 1009 1/2 S 28TH AVE 89285 53-2295 JEFF BAKER W11 -S11 -G11 1702 E VIOLA AVE 80057 83-1800 ELLIE HONSE W11 -S11 -G11 -I11 2516 BARGE ST 86767 59-5150 MARIA S & AJAPITO GUZMAN W10 -511 -G71 -I11 317 UNION ST 5523 19-5020 VICTOR G MOREAU JR W11 -S11 -G11 -G69 604 QUEEN AVE 90253 94-2040 ALFREDO FONTANILLA W11 -S11 -G11 -G61 111 N 22ND AVE 91000 56-5670 JODY TAMEZ G11 1423 E RACE ST 91300 09-1535 M/M LARRY M STIGALL W11 -S11 -G11 -G69 309 PERRY ST 3 89781 14-5840 LORI HANSEN W11 -S11 -G11 -G61 609 S 8TH AVE 89786 15-4760 ANNETTE ABSHER W11 -S11 -G11 205 1/2 S 10TH AVE 95004 61-3900 GABRIEL BAJONERO W11 -S11 -G11 314 S 6TH ST 93179 05-3420 GORDON DE SANTO W11 -S11 -G11 1512 LEDWICH AVE 92926 15-4730 HOLLY RIOS W11 -S11 -G11 203 1/2 S 10TH AVE $3.46 $22.69 $3.67 07/31/98 $29.82 $49.38 $5.24 $73.14 $26.54 07/31/98 $154.30 $19.53 $30.02 $7.15 07/31/98 $56.70 $12.57 $25.96 $20.17 07/31/98 $58.70 $77.44 $133.39 $21.54 07/31/98 $232.37 $14.15 $0.00 $0.00 07/31/98 $14.15 $27.89 $28.88 $56.14 $69.04 07/31/98 $181.95 $224.48 $25.51 $367.02 $136.74 07/31/98 $753.75 $17.90 $20.37 $33.90 $28.60 07/31/98 $100.77 $75.91 $128.15 $14.30 07/31/98 $218.36 $0.00 $0.00 $85.68 07/31/98 $85.68 $52.74 $75.04 $0.00 07/31/98 $127.78 $76.49 $96.92 $69.05 07/31/98 $242.46 $22.47 $73.74 $19.63 07/31/98 $115.84 $11.24 $22.51 $21.80 07/31/98 $55.55 $19.81 $81.23 $13.19 07/31/98 $114.23 $19.01 $41.41 $21.45 07/31/98 $81.87 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 44. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance 71261 90-0030 KATHY KENTTA W11 -S11 -G11 -I11 2210 TIETON DR 85895 88-4555 KEITH WOLF W11 -S11 -G11 -G69 4003 FECHTER RD *A 90352 85-6260 MARK MATTHEWS W21 5453 COWICHE CANYON 95007 76-2810 DON DILLION W11 -S11 -G11 -G69 1004 ROSE PL 74203 60-4500 DEBRA ORTIZ W11 -S11 -G11 601 S 7TH ST 54888 47-2560 ALFRED COMPTON W10 -S11 -G21 1110 ROOSEVELT AVE 74193 59-6330 JOSE LUIS HERNANDEZ W11 -S11 -G11 102 S 10TH ST 89434 21-7730 LISA L BEASON W11 -S11 -G11 1317 QUEEN AVE 81029 60-7640 VELMA THOMPSON W11 -S11 -G11 -I11 -G69 410 S 7TH ST 13327 55-0840 TODD SNYDER S11 1312 S 6TH ST 90594 61-5820 DOUG MILNE S11 -G21 -I11 -G69 -G69 501 S NACHES AVE 78223 16-3720 NORA & RODOLFO ESCOBAR S31 -G11 -G69 901 W MEAD AVE 15535 61-2880 KENNETH ROBBINS W11 -S11 -G11 810 S 6TH ST 89725 29-3500 DENYSEE SAMPSON W11 -G11 -Ill -G61 210 S 4TH ST 77886 41-0680 NANNETTE CUDDIE W11 -S11 -G11 -I11 -G69 709 N FRONT ST 47535 05-3305 CORNERSTONE FAITH CENTER W11 -G11 40 1/2 W MEAD AVE 52023 09-4330 LOUIE & JOETTA SANCHEZ W11 -S11 -G11 -Ill -G69 1610 S 5TH AVE $71.05 $20.50 $46.84 $15.61 $14.49 $48.16 $0.00 $22.40 $0.00 $0.00 $87.68 $0.00 $30.89 $153.23 $10.01 $66.03 $65.84 $58.18 $0.00 $0.00 $15.67 $7.42 $43.86 $61.26 $65.79 $27.68 $0.00 $21.93 $43.86 $50.52 $103.12 $25.15 07/29/98 $257.50 $45.02 $32.20 07/29/98 $97.72 $0.00 $0.00 07/28/98 $46.84 $24.46 $7.15 07/21/98 $47.22 $11.06 $2.87 07/20/98 $28.42 $91.53 $36.48 07/20/98 $176.17 $0.00 $0.00 07/20/98 $15.67 $39.09 $14.60 07/20/98 $83.51 $0.00 $0.00 07/20/98 $43.86 $0.00 $0.00 07/20/98 $61.26 $151.92 $104.19 07/20/98 $409.58 $0.00 $0.00 07/20/98 $27.68 $48.39 $0.00 07/20/98 $79.28 $0.00 $41.54 07/20/98 $216.70 $17.81 $9.27 07/20/98 $80.95 $0.00 $45.82 07/20/98 $111.85 $115.08 $51.93 07/20/98 $283.37 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Name/ Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 45. 36910 55-5940 Wil -S11 -G11 92050 47-3310 W11 -S11 -G11 -G69 41612 31-3160 W11 -S11 -G11 73025 33-4120 W11 -S11 -G11 8731 34-6700 W11 -S11 -G11 -I11 -G69 88894 34-8860 W11 -S11 -G11 -G63 89130 24-2610 W11 -S11 15413 61-0900 W11 -S11 -G11 67112 60-6100 W11 -S11 -G11 9044 35-5660 W11 -S11 -G11 -G69 69840 36-4860 W11 -S11 -G11 91206 09-9106 W11 -S11 -G11 -G69 92643 10-2029 I11 15774 61-6980 W11-511 94042 10-6708 I11 79727 44-7470 W11 -S11 -G11 94028 65-6000 W11 -S11 -G11 BARBARA J DURHAM 1304 S FAIR AVE LUCINDA LEFRANCIS 1535 MCKINLEY AVE TRACY WARD 410 S 2ND ST JUAN AGUILAR 104 N 9TH ST ARTHUR PRIMEAU 304 N 8TH ST RESIDENT 607 N 7TH ST ROSIE M LESTER 1303 W KING ST C ARLENE BROWN 603 S 6TH ST RICKEY LOTT 1110 S 7TH ST NORA TENNANT 822 N 6TH ST PABLO GARCIA 809 N 4TH ST MICHELLE HARRIS 711 W PIERCE ST JAMES L JEFFERSON 1111 S 7TH ST WILL JONES 1003 S NACHES AVE JAMES/ROSEANNE SEYMOUR 916 S 2ND AVE LESLIE BODEY 630 N 5TH AVE MARTHA JACOBS 505 N 22ND AVE $34.69 $48.45 $42.47 $3.17 $0.00 $44.78 $28.14 $28.19 $14.84 $15.62 $14.57 $57.62 $0.00 $39.98 $0.00 $66.72 $24.82 $0.00 $29.70 $0.00 $0.00 $21.93 $43.86 $0.00 $9.60 $0.00 $54.83 $39.20 $0.00 $19.90 $0.00 $54.35 $87.55 $66.54 $5.55 $0.00 $80.70 $31.95 $44.17 $26.66 $31.18 $23.34 $48.36 $0.00 $62.62 $0.00 $94.55 $18.90 $0.00 07/20/98 $54.50 07/20/98 $0.00 07/20/98 $10.76 07/20/98 $0.00 07/20/98 $20.43 07/20/98 $0.00 07/20/98 $0.00 07/20/98 $10.66 07/20/98 $19.03 07/20/98 $21.45 07/20/98 $21.45 07/20/98 $0.00 07/20/98 $0.00 07/20/98 $0.00 07/20/98 $31.54 07/20/98 $0.00 07/20/98 $89.04 $220.20 $109.01 $19.48 $21.93 $189.77 $60.09 $72.36 $61.76 $65.83 $114.19 $127.43 $39.20 $102.60 $19.90 $192.81 $43.72 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 46. BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Service Name/ Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance 93904 09-4325 W11 -S11 -G11 -G69 87252 36-0280 W11 -S11 -G11 -G69 55493 55-5930 W11 -S11 -G11 -I11 49276 56-0570 W11 -S11 -G11 10552 42-3400 W10 -S11 -G21 94963 42-5390 W11 -S11 -G11 -G69 92964 23-1730 W11 -S11 -G11 89700 46-8790 W11 -S11 -G11 -G69 95135 78-8730 W11 -S11 -G11 -G69 90301 55-2300 W11 -S11 -G11 15215 60-6860 W11 -S11 -G11 -G69 70943 61-4360 W11 -S11 -G11 82592 74-5080 W11 -S11 -G11 88443 74-5070 W11 -S11 -G11 92981 55-2860 W10 -S11 -G21 -I11 61314 69-7630 W11 -S11 -G11 -I11 88904 98-8204 S11 RICHARD T KAISER 1608 S 5TH AVE 2 ECHO CLOWERS 903 N NACHES AVE WILLIS J THURMAN 1306 S FAIR AVE SANTIAGO ACOSTA 714 S FAIR AVE RON FOSTER 312 N 3RD AVE ALBERT PEREZ 502 N 4TH AVE KELLY MOORE 1220 S 15TH AVE MARISELA GARZA 606 1/2 N 6TH AVE DAVID GARNER 704 S 45TH AVE JAMES BRIGGS 1312 S 7TH ST MRS DORA DEAN CREWS 726 S 7TH ST MARLYNG MARTINEZ 112 S 6TH ST MAXINE GOHEEN 4003 W WALNUT ST BENJAMIN TATRO 4005 W WALNUT ST RAUL ABUNDIZ 1313 S 7TH ST RAMON & VIRGINIA MATA 221 N 24TH AVE BETH WHITMARSH 1508 S 74TH AVE $11.24 $0.00 $68.42 $40.37 $0.00 $5.62 $71.22 $5.66 $22.78 $0.00 $58.43 $135.90 $26.89 $42.37 $68.56 $4.16 $0.00 $0.04 $41.20 $0.00 $38.82 $6.87 $12.84 $45.75 $0.00 $40.82 $4.27 $10.56 $7.15 07/20/98 $28.95 $0.00 $0.00 07/20/98 $0.04 $132.80 $27.24 07/20/98 $269.66 $63.23 $0.00 07/20/98 $103.60 $0.00 $0.00 07/20/98 $38.82 $7.78 $16.26 07/20/98 $36.53 $120.08 $68.35 07/20/98 $259.65 $10.19 $4.51 07/20/98 $20.36 $37.80 $29.84 07/20/98 $90.42 $0.00 $9.01 07/20/98 $21.85 $61.97 $42.22 07/20/98 $208.37 $154.40 $80.42 07/20/98 $370.72 $48.92 $22.34 07/17/98 $98.15 $73.94 $14.30 07/17/98 $130.61 $67.82 $44.76 07/16/98 $221.96 $7.94 $4.69 07/16/98 $21.06 $0.10 $0.00 07/16/98 $0.10 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance Page 47. 92930 47-3430 WANDA JACKSON W11 -S11 -G11 -G69 1516 MCKINLEY AVE 87946 44-5280 GORDON L SMITH W11 -S11 -G11 -I11 -G63 713 N 5TH AVE 91272 56-1710 RAUL SOSA W11 -S11 -G11 607 S FAIR AVE 94616 99-0139 GROUP M CONST S11 -G11 100 PLUM LN 2 38554 98-7078 ELMER HUVINEN S1l 7610 W NOB HILL 89 94412 98-7031 DENNIS OYER S11 7610 W NOB HILL 52 87641 98-8294 KRISTINE R HILL S11 1608 VALLEY WEST AVE 89142 53-9310 JANA LISTER W12 1813 BOGGESS LN 91901 47-3770 DENNIS TINDALL W11 -S11 -G11 1220 MCKINLEY AVE 90762 84-5000 SAM ROE W11 -S11 -G11 503 W WASHINGTON AVE 91679 20-7440 PAMELA YOUNG W11 -S11 -G11 -G69 619 S 16TH AVE 85335 47-0880 BLANCA MARTINEZ W11 -S11 -G11 1404 CHERRY AVE 75358 74-5125 JULIE SMITH W11 -S11 -G11 210 S 40TH AVE 94375 19-3340 JENELLE MCKEAN W11 -S11 -G11 -G69 917 QUEEN AVE 88389 09-0225 ELIZABETH A RAMOS W11 -G11 1517 S 3RD AVE 91722 50-3980 CHARLOTTE MACHART W11 -S11 -G11 -I11 -G69 14 N 11TH AVE 91692 60-8460 JOSE GOMEZ W11 -S11 -G11 16 S 7TH ST $73.92 $37.55 $59.12 $0.00 $0.00 $0.00 $0.00 $138.15 $13.39 $98.03 $9.72 $2.33 $18.32 $45.20 $70.84 $32.20 $39.44 $0.10 $32.95 $43.86 $7.85 $100.62 $43.60 07/16/98 $218.24 $74.29 $32.52 07/16/98 $177.31 $83.17 $54.54 07/16/98 $196.83 $7.78 $7.15 07/16/98 $14.93 $184.28 $0.00 07/13/98 $184.28 $74.30 $0.00 07/13/98 $74.30 $210.72 $0.00 07/13/98 $210.72 $0.00 $0.00 07/10/98 $138.15 $21.68 $7.15 07/10/98 $42.22 $158.15 $99.17 07/10/98 $355.35 $16.45 $23.38 07/10/98 $49.55 $3.80 $2.95 07/10/98 $9.08 $35.97 $25.51 07/10/98 $79.80 $69.77 $24.48 07/10/98 $139.45 $0.00 $8.14 07/10/98 $78.98 $65.87 $79.56 07/10/98 $221.49 $71.50 $28.89 07/10/98 $147.68 1 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 48. BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Name/ Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance 88116 58-0330 S31 -G11 93468 61-7160 W10 -S11 -G21 -I11 62525 60-0980 W11 -S11 -G11 81554 61-0980 S11 -G21 -G63 -G63 -G69 85915 23-4900 W11 -S11 -G11 95120 96-1880 W11 -S11 -G11 88120 35-5800 W11 -S11 -G11 -G63 95369 W11 83 -0120 -S11 -G11 60755 68-2590 W11 -S11 89131 67-2080 W11 -S11 -G11 -G61 90029 68-2320 W11 -S11 95526 15-1952 W11 -S11 -G11 -G69 94210 46-8662 W11 -S11 94949 05-0628 W10 -S11 -G21 88278 47-1205 W11 -811 -G11 -G69 86654 W11 02 -6870 -S11 -G11 91917 63-1520 W11 -S11 -G11 MICKEY HOXIE 1206 E SPRUCE ST DANIEL MORENO 1101 S NACHES AVE CAROL D ACKER 104 S 10TH ST REGINA HEIER 609 S 6TH ST LESTER HAMILTON 1408 S 14TH AVE JAMES CARL 1309 S 20TH AVE ELICEO SANTOS 808 N 6TH ST FERN GULLET 2501 W YAKIMA AVE JAMES HALE 710 N 25TH AVE STACY GAMES 1110 N 22ND AVE VICTORINO MALDONADO 805 N 25TH AVE GLADYS & MIKE HUNTLEY 919 S 11TH AVE 2 CANDIDA SOLIZ 1120 FAIRBANKS AVE 3 KAYCEE SAUGHT 1615 LANDON AVE SHANNON DORAN 1112 CHERRY AVE 2 LOUIS GELDERMAN 1007 LANDON AVE JOHNNY LUPER 1010 N 10TH AVE $0.00 $66.78 $67.42 $22.27 $29.33 $12.28 $62.69 $5.62 $44.85 $44 .42 $5.89 $5.62 $9.69 $43.40 $20.06 $152.62 $65.46 $29.37 $81.40 $27.78 $20.37 $75.60 $69.28 $81.61 $30.48 $55.31 $28.07 $76.41 $7.78 $74.48 $53.09 $14.81 $7.78 $14.75 $19.85 $36.76 $109.01 $96.45 $14.30 07/10/98 $42.90 07/10/98 $21.15 07/09/98 $42.90 07/09/98 $34.50 07/08/98 $23.29 07/08/98 $40.35 07/08/98 $7.15 07/08/98 $0.00 07/08/98 $30.64 07/08/98 $0.00 07/08/98 $7.15 07/08/98 $5.97 07/07/98 $14.30 07/07/98 $17.13 07/07/98 $69.99 07/07/98 $96.02 07/07/98 $89.90 $208.33 $251.58 $95.65 $119.14 $63.64 $207.23 $20.55 $119.33 $128.15 $20.70 $20.55 $30.41 $77.55 $73.95 $331.62 $278.30 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Name/ Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 49. 82329 96-8630 W11 -S11 -G11 90919 04-5786 W11 -S11 -G11 93528 18-6020 W11 -S11 -G11 -G69 90650 63-1780 W11 -S11 -G11 87451 55-8040 W11 -S11 -G11 81358 46-6960 W11 -S11 -G11 -I11 86884 76-3820 W11 -S11 -G11 -G61 -G69 79751 09-6140 W11 -S11 -G11 -G69 85860 58-0900 W11 -S11 -G11 87954 66-1450 W11 -S11 -G11 93602 61-4080 W11 -S11 -G11 87496 70-3150 W11 -S11 -G11 -G69 86248 W11 76040 27 -4260 -S11 -G11 55-0026 W11 94407 53-9115 W11 -G11 95148 46-5420 W11 -S11 -G11 91185 16-6100 W11 -S11 -G11 GREG P ROBBINS 1312 S 16TH AVE A LISA HAKALA 1110 LEDWICH AVE ERICA FLICKINGER 919 PLEASANT AVE DANIEL MERENDON 904 N 9TH AVE TAMIE WILLIAMS 909 E ARLINGTON ST LEONCIO RIVERA 1214 JEROME AVE HEATHER CLARK 616 S 35TH AVE GUADALUPE RAMOS 1508 S 6TH AVE MARIANA GILES 413 S 10TH ST JULIE RHOADES 1429 N 16TH AVE TAMARA CASADY 216 S 6TH ST MARK & KAREN VOSS 223 N 31ST AVE FARREN ST GEORGE 1807 TIETON DR ROBBIE WILLIAMSON 902 LA FOLLETTE ST GAIL LOPEZ 2001 1/2 E NOB HILL BLVD DENNIS SHIELDS 1414 JEROME AVE RENEE TIFFANY 1216 S 11TH AVE $5.59 $5.62 $29.59 $61.52 $91.21 $439.38 $27.76 $76.99 $19.26 $40.90 $4.07 $16.88 $17.51 $33.19 $8.95 $6.73 $84.54 $0.05 $19.58 $32.58 $35.07 $54.28 $15.26 $49.36 $0.00 $9.17 $55.31 $110.35 $122.99 $726.12 $60.31 $137.59 $35.98 $78.38 $10.25 $74.94 $35.04 $0.00 $0.00 $13.34 $106.02 $0.00 07/07/98 $0.00 07/07/98 $21.45 07/07/98 $77.92 07/07/98 $71.38 07/07/98 $5.59 $14.79 $106.40 $269.37 $285.58 $47.62 07/07/98 $1,245.70 $28.60 07/07/98 $57.89 07/07/98 $20.31 07/07/98 $28.60 07/07/98 $10.74 07/07/98 $40.17 07/07/98 $15.54 07/07/98 $0.00 07/07/98 $14.30 07/01/98 $7.15 07/01/98 $45.90 07/01/98 $151.74 $326.75 $75.55 $147.88 $25.06 $131.99 $83.35 $33.19 $23.25 $27.22 $285.82 1 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance Page 50. 88569 16-5990 JASON & CLEO CHILD W11 -S11 -G11 1310 S 11TH AVE 93368 59-6796 MACAYIA CRUZ LOPEZ W11 -S11 -Gil 13 S 12TH ST 87193 20-3500 DANNY W HAND W11 -S11 -G11 -G61 224 S 14TH AVE 66370 37-6130 ARNOLD & RICHARD MACKEY W11 -S11 -G11 311 THORNTON LN 88805 43-3000 DONALD REID W11 -S11 -G11 -I11 -G69 712 N 3RD AVE 81456 96-9565 SHAO-LING LE W11 -S11 -G11 1608 DRAKE CT D 74654 48-4900 JOHNSON RENTALS W10 -S11 -G71 1316 JEFFERSON AVE 94233 18-7600 DAVID DELOMAS W11 -S11 -G11 -G69 1116 TIETON DR 89062 02-6240 JAYNES ARMATO W11 -S11 -G11 -I11 914 LANDON AVE 89768 91-8065 TRENT STEFFAN W11 -S11 -G11 1008 S 28TH AVE A 86584 96-6125 HEATHER ST GEORGE W11 -S11 1305 S 18TH AVE C 78988 95-0510 BARBARA/AARON DOOR W11 -S11 -G11 1305 S 21ST AVE 90261 65-6850 ALLEN DAVIS W11 -S11 -G11 2212 ENGLEWOOD AVE 82417 11-1150 RAYMOND STUBNER III W11 -S11 -G11 -G69 1316 CORNELL AVE 93236 60-5220 BOB TRUDEAU W11 -S11 -G11 -I11 -G69 811 S 7TH ST 85508 20-1260 KIM L FRIEBEN W11 -S11 -G11 -G69 711 S 14TH AVE 76533 56-8950 DANIEL B GARDUNO W11 -S11 -G11 811 S 14TH ST $66.58 $52.90 $76.43 $71.85 07/01/98 $267.76 $44.87 $34.46 $28.65 07/01/98 $107.98 $80.45 $38.64 $119.31 $61.15 07/01/98 $299.55 $15.61 $21.93 $32.24 $14.30 07/01/98 $84.08 $31.12 $40.89 $42.03 $21.95 06/29/98 $135.99 $38.57 $38.63 $21.45 06/26/98 $98.65 $112.38 $166.87 $120.86 06/26/98 $400.11 $6.73 $13.34 $13.58 06/26/98 $33.65 $93.76 $37.95 $126.30 $70.77 06/26/98 $328.78 $21.30 $21.12 $14.30 06/26/98 $56.72 $7.17 $42.96 $0.00 06/26/98 $50.13 $43.15 $24.68 $6.82 06/26/98 $74.65 $21.23 $31.46 $51.97 $42.04 06/26/98 $146.70 $23.95 $23.90 $14.30 06/26/98 $62.15 $83.29 $140.00 $26.76 06/26/98 $250.05 $7.79 $20.81 $18.99 06/26/98 $47.59 $16.59 $33.63 $24.14 06/26/98 $74.36 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance Page 51. 85971 56-8712 GABRIEL ORTEGA S31 -G11 1101 PACIFIC AVE 94388 96-5470 DONALD P DELESDERNIER W11 -S11 -G11 1609 W KING ST 89513 08-2400 WANDA GUZMAN W11 -S11 -G11 -G69 1205 S 5TH AVE 7188 26-3480 FLOYD E WEDEMAN W11 -S11 -G11 -I11 610 S 17TH AVE 91154 21-1200 THERESA THOMPSON W11 -S11 -G11 1318 S 13TH AVE 91134 45-4630 ELIZABETH RAMOS W11 -S11 -G11 1217 SWAN AVE 89547 08-4020 ROBERT SMOOT W11 -S11 -G11 -G69 1106 S 6TH AVE 5534 19-5400 CHUCK JOHNSON S11 -G21 -I11 -G69 -G69 707 S 12TH AVE 86992 56-1450 CONSWAYLO FLEEK W11 -S11 -G11 502 S FAIR AVE 90185 01-4880 FAT DADDYS INC W12 -S12 -S804 -SPT 12 S 3RD AVE 80391 16-1570 TINA/KONRAD TWAROWSKI W11 -S11 -G11 -G63 1108 S 9TH AVE 86335 26-1460 DARRELL ROSS KNIGHT W11 -S11 -G11 -G69 615 S 17TH AVE 91084 53-9979 ROCHELLE BLAINE W11 -G11 -G71 1903 SIMPSON LN 89705 50-0520 KATINA EDDY W11 -S11 -G11 -G63 211 PIERCE AVE 82573 23-1030 TIHOMIR KRTALIC W11 -S11 -G11 1405 S 16TH AVE B 72536 39-5920 ESTHER RODRIGUEZ W12 -S12 -SPT 26 N 2ND ST 56487 16-0300 VAN E WALLS W11 -S11 -G11 -G69 1211 S 9TH AVE $0.00 $13.77 $47.78 $0.00 $62.06 $24.21 $78.09 $47.34 $59.71 $149.99 $38.42 $21.23 $27.85 $6.91 $38.07 $356.22 $2.10 $22.19 $51.15 $18.74 $13.65 $20.37 $197.48 $127.28 06/26/98 $324.76 $18.90 $7.15 06/26/98 $39.82 $86.35 $37.91 06/26/98 $194.23 $0.00 $0.45 06/26/98 $0.45 $67.54 $34.73 06/26/98 $164.33 $17.81 $10.07 06/26/98 $52.09 $92.01 $70.17 06/26/98 $291.42 $65.11 $54.15 06/26/98 $185.34 $75.58 $62.04 06/26/98 $210.98 $687.52 $0.00 06/26/98 $837.51 $53.75 $19.15 06/26/98 $111.32 $43.63 $27.92 06/26/98 $113.15 $0.00 $0.00 06/26/98 $27.85 $14.27 $6.32 06/26/98 $27.50 $66.99 $14.30 06/26/98 $119.36 $415.10 $0.00 06/26/98 $771.32 $4.47 $4.58 06/26/98 $11.15 99'801$ E8'8T7$ 69'1E$ TiL' £ZT7$ T70 -T78$ 06'9t'Z$ L5'T7L$ EZ'ZOT$ OL'SL$ 61*T78$ 89'£51$ IE 51$ 06'99$ 69'09$ 60'£22$ LS'89E$ 8E'66$ 86/EZ/90 9E'9Z$ 86/EZ/90 9Z-91$ 86/E2/90 00'0$ 86/EZ/90 00'0$ 86/£/90 T9'93$ 86/EZ/90 5Z'95$ 86/EZ/90 ZL'1E$ 86/EZ/90 69'8V$ 86/£/90 00'0$ 86/EZ/90 OE'T7I$ 86/EZ/90 88'05$ 86/EZ/90 00'0$ 86/EZ/90 6L'EZ$ 86/£2/90 91'9$ 86/EZ/90 09'Ev$ 86/5/90 L9'89$ 86/9Z/90 00'0$ TE'05$ 62'02$ 69'1E$ T7L' £ZT7$ 60'LZ$ Zfi' ZEI$ 9T7'6Z$ 175' ES$ 9E'E5$ 08'LE$ LL'OL$ TE 5T$ 1S'LZ$ 9Z'9T$ 09'5L$ 0L'TZI$ IE'S5$ 90'O$ £E'L1$ 89'01$ EO' 0$ E6'TZ$ 6TH' ETA$ T76—LES 82'21$ 00'0$ 00'0$ 10'ET$ 59' LTi$ 6E'ET$ 00'0$ T7E' ZZ$ 60'ZE$ EO'ZE$ 00'0$ LS"T71$ L1'8Z$ 96'18$ 18' T7Z1$ LO' T7T7$ HAii HL9£ S ZZ6 NOSN WHW NOLNX HAV HL9 N 619 NF�I`InP VNI3nIHa HAV HS8L N L aavlis IKW NHOP HAFT ESTI' S 9021 S 6f1 DVr OI2IH HAV HSL Z N 801 NOSdWOHS HAHLS HAV HSi7 N ZOS Nos23HaN d .XOV LL HAV HNMO2ig 5 011 I IIH NHOJ V -OE HAV H.L8T' N TOT MVHS2IHx 9Og 9 aAF! a?3 E N 819 23O'TAKS AHJ V)I LS HL9 N Z/1 109 ggHMOH '-I Auua.L LS 11.1.6 N T7OZ AHAUVH ' I NKOP HNKnI \i2ifVnI Z 0 0 Ti SSH'THAO'-I A2i2IVa aAv HST1 S 929 HSOLNIOTLI HSINHa LS HS,ET S ZIS NOSNHOP livuo8Ha SS HL9 N LOE iVNn`I AYS2IOLS HNK'Z AHddnW 61E ANNHOP vuaaa LS a2IE S 9TS ONI2i8HNIONH NOaONISNIIH 690-110-11S-1TM OETT-9L 85ZE6 690-T1O-11S-1TM OZ91-5f7 EZST76 TTS 6816-66 9L6E6 TTS SZT7T7-86 LT78LS 190-11I-TTO-ITS-TTM 000E -E8 5869E 690-TT0-119-11M 06£9-Zr SZZ08 690 -110 -ITS -TIM 90f78 -6t' 905T76 110 -ITS L961-86 OSOSL 690-110-119-1IM OLZE-Et, LE968 690 -110 -11S -11M OT7EE-SE 61916 110-119-11M OZ6E-EE 92006 ITS E9EL-86 T755E6 690 -110 -11S -TTM 03677-81 060E6 110 -TTS -TTM OfizOE-99 T7ZT£6 690 -TTI -110 -TTS -TTM 08LZ-SE 62516 110 -11S -TTM 0599 -LE 68169 LdS-Z1S-ZIM 001L -6Z 0928E 'Z5 aoupTag quazznO aq'sa TITH qunouii asngag qunowv zacna9 qunom':6TaaI qunouij zaq:ajvi JJoagT.M zoo pamaTAaH aq oc squn000f ssazppv aDTAzag .t gwnN zaquinN /emeN 6UTTTTS qooV PTO qunooDV MH IAa2I - OM ' `I`IoO * L2ina £0-01-ZT 6I:T71=60 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 53. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance 84060 18-4520 KIMBERLY WELKE W11 -S11 -G11 -G69 904 S 11TH AVE 90579 71-7440 TRACY MACHART W11 -S11 -G11 3406 W LINCOLN AVE 90664 60-6120 DOROTHY ROGERS W11 -S11 -G11 1108 S 7TH ST 86425 02-1340 STACI HESSENTHALER W11 -S11 -G11 707 S 4TH AVE 90298 53-8037 ELIZA COMESLAST W11 -G11 1408 1/2 S 14TH ST 91961 02-5820 TAMMY HENDERSON W11 -S11 -G11 917 S 1ST AVE 88191 93-6380 TONY RAMOS W11 -S11 -G11 -I11 2706 PALATINE AVE 79983 83-2470 VICKI STRICKLAND W11 -S11 -G11 109 N 26TH AVE 91647 29-2800 PEDRO VARGAS W11 -S11 -G11 -I11 -G69 610 S 4TH ST 92036 49-7742 THERESA SANTOS W11 -S11 -G11 -G69 1210 FOLSOM AVE 3 86566 24-2355 JAN DAYTON W11 -S11 -G11 -G69 1306 W PIERCE ST 90720 72-4600 ANNE BURKMAN W11 -S11 -G11 -I11 207 N 37TH AVE 91103 80-6020 DARIN/JAIME RECORD W11 -S11 -G11 -G69 209 S 36TH AVE 91711 43-3601 JANE VELIZ W11 -S11 -G11 -G69 611 N 4TH AVE 2 57179 28-3850 LORI RUSSELL W11 -S11 -G11 1007 S 21ST AVE 91118 35-4440 FAITH FRAZIER W10 -S11 -G11 -G69 912 N 6TH ST 93726 45-1620 MARTHA TORRES W11 -S11 -G11 -G69 619 N 6TH AVE $42.64 $81.06 $54.00 $17.67 $30.04 $9.73 $58.73 $18.28 $35.13 $6.52 $106.42 $15.68 $40.65 $21.19 $8.56 $115.27 $32.05 $18.08 $50.09 $33.14 $19.47 $25.98 $0.00 $18.79 $51.58 $17.33 06/17/98 $129.63 $119.61 $50.55 06/15/98 $301.31 $58.60 $45.09 06/15/98 $190.83 $32.67 $10.77 06/15/98 $61.11 $0.00 $0.00 06/15/98 $30.04 $20.70 $15.52 06/15/98 $45.95 $63.06 $58.29 06/15/98 $199.55 $33.65 $14.12 06/15/98 $66.05 $37.80 $44.58 06/15/98 $117.51 $0.00 $0.00 06/15/98 $6.52 $145.10 $27.92 06/15/98 $279.44 $33.07 $27.73 06/15/98 $102.46 $63.38 $10.20 06/15/98 $114.23 $40.04 $30.34 06/15/98 $91.57 $17.36 $16.74 06/15/98 $42.66 $175.86 $217.73 06/15/98 $527.65 $49.48 $16.26 06/15/98 $97.79 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance Page 54. 94365 15-7200 GEORGE SANDOES W11 -S11 -G11 -G69 912 S 10TH AVE 88447 48-4920 TINA ESQUIVEL W11 -S11 -G11 -G69 1314 JEFFERSON AVE 89527 96-9953 DIANA L DIFRANCIA W11 -S11 -G11 -G63 1401 PERRY LP 2 84429 14-5820 KATHY A COPELAND W11 -S11 -G11 -I11 607 S 8TH AVE 90835 09-9440 JEANETTE SILVA W11 -S11 -G11 -G69 1608 S 8TH AVE 2182 04-5350 CHRYSTINE BUCKLEY W11 -S11 -G11 -Ill 1410 LEDWICH AVE 93430 61-6325 JUANITA SANCHEZ W11 -S11 -G11 705 1/2 S NACHES AVE 87991 14-6460 MARY DOESCHER W11 -S11 -G11 720 S 8TH AVE 81553 03-4070 MELISSA KAUTZMAN W11 -S11 -G11 -G61 59 W MEAD AVE 90359 29-6120 DIANA L WILSON W11 -S11 -G11 -G69 603 S 3RD ST 2424 05-3310 CORNERSTONE FAITH CENTER W12 -S12 40 W MEAD AVE 93094 08-1900 ELAINE HENDERSON W11 -S11 -G11 -G69 1414 S 4TH AVE 2811 08-0080 COLLEEN J. WRAY, TRUSTEE S11 -G21 -G63 -G63 -G63 1104 S 3RD AVE 82593 02-4230 JUDY SEWELL W11 -S11 -G11 711 S 2ND AVE 83029 02-4800 LARRY THACKER W11 -S11 -G11 1002 S 1ST AVE 91706 02-6220 NANETTE LAMERTON W11 -S11 -G11 918 LANDON AVE 91476 53-2600 MONTE THORNBLADE W11 -S11 -G11 1710 E VIOLA AVE $5.62 $11.95 $7.15 06/15/98 $24.72 $55.50 $92.84 $21.45 06/15/98 $169.79 $34.48 $37.80 $16.10 06/15/98 $88.38 $32.20 $21.93 $65.87 $42.56 06/15/98 $162.56 $62.33 $88.17 $93.20 06/15/98 $243.70 $20.91 $53.30 $51.97 $29.72 06/15/98 $155.90 $11.24 $21.12 $14.30 06/15/98 $46.66 $39.07 $12.90 $109.61 $79.50 06/15/98 $241.08 $63.78 $34.34 $115.91 $27.92 06/15/98 $241.95 $48.00 $17.64 $90.26 $49.65 06/15/98 $205.55 $17.58 $39.46 $0.00 06/09/98 $57.04 $12.28 $28.07 $14.30 06/09/98 $54.65 $14.46 $35.76 $31.92 $21.45 06/09/98 $103.59 $91.01 $27.64 $94.88 $40.71 06/05/98 $254.24 $201.90 $35.41 $254.35 $117.90 06/05/98 $609.56 $56.94 $39.80 $97.01 $39.87 06/05/98 $233.62 $115.69 $0.00 $0.00 06/03/98 $115.69 J 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Name/ Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 55. 91263 96-1000 W11 -S11 -G11 -G61 78054 93-5480 W11 -S11 -G11 85748 99-1380 S11 -G11 -G69 88568 98-8567 S11 -G11 -G61 93251 47-5024 W11 -S11 -G11 -G69 86431 W11 29 -5440 -S11 -G11 82816 29-2860 W11 -S11 -G11 -I11 -G69 88357 16-6770 W11 -S11 -G11 57731 90-4650 W11 -S11 -G11 -G61 85366 98-4290 S11 58912 14-8500 W11 -S11 -G11 -I11 89679 99-9560 S21 91581 78-2480 W11 -S11 -G11 91322 W10-511 42-5110 -G11-G69 81965 77-2967 W11 -S11 -G11 -G69 4022 14-6140 W11 -S11 -G11 90960 55-4627 W11 -G11 ROBERT SAILSBERY 1406 S 20TH AVE CASIE ADAMS 2601 TIETON DR DANIEL BROWN 4407 DOUGLAS DR KYLE MICHARD 801 TANARAE PL ARTEMIO ROSAS 1316 GARFIELD AVE 2 MARIA BOSQUEZ 305 1/2 S 3RD ST MARIA MARTINEZ 604 S 4TH ST LENNADEE ROBERTS 1403 PLEASANT AVE SUZANNE RORK 612 S 25TH AVE JENNIFER HOMBERGER 1214 S 40TH AVE A KEITH M LARSON 215 S 9TH AVE IRMA HARRISON 9207 W CHESTNUT AVE THELMA PAULINE TUTTLE 404 WESTOVER DR JOHNSON RENTALS 311 N 4TH AVE GENA BLACK 1204 S 39TH AVE EDGAR CHURCH 717 S 8TH AVE MARIA ARMENTA 1425 S 8TH ST $8.95 $30.33 $0.00 $0.00 $5.49 $20.70 $1.77 $28.34 $275.26 $0.00 $28.74 $0.00 $83 .14 $40.03 $12.10 $18.55 $16.79 $14.70 $29.52 $21.93 $15.75 $54.48 $118.86 $16.07 $8.74 $20.89 $0.00 $53.21 $326.86 $351.30 $61.70 $74.30 $116.47 $62.50 $20.00 $28.63 $0.00 $11.32 06/03/98 $106.30 06/03/98 $86.51 06/03/98 $29.90 06/03/98 $2.71 06/03/98 $11.80 06/03/98 $0.00 06/03/98 $17.41 06/03/98 $143.48 06/03/98 $0.00 06/03/98 $27.92 06/03/98 $0.00 06/03/98 $34.86 06/03/98 $22.79 05/28/98 $11.94 05/28/98 $7.15 05/28/98 $0.00 05/28/98 $36.02 $191.11 $205.37 $45.97 $16.94 $53.39 $1.77 $113.66 $775.12 $351.30 $140.29 $74.30 $234.47 $125.32 $44.04 $54.33 $16.79 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Service Name/ Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 56. 90095 67-0900 W11 -S11 -G11 55047 85-5400 W11 -G11 87883 W11 -S11 -G11 35 -1160 -I11 -G69 91655 27-5040 W11 -S11 -G11 90538 04-4610 W11 -S11 -G11 -I11 93446 79-2110 W11 -S11 -G11 81986 92-7995 W11 -S11 -G11 91542 11-0588 W11 -S11 -G11 -G69 93470 59-4570 W11 -S11 -G11 -G69 90630 47-1920 W11 -S11 -G11 -Ill -G69 90024 09-1520 W11 -S11 91974 18-4910 W11 -S11 -G11 82131 96-5658 W11 -511-G11 91430 Wil 03 -0810 -S11 -G11 93462 76-1000 W11 -S11 -G11 -G61 -G69 94310 53-9114 W11 -G11 84811 63-0920 W11 -S11 -G11 MARY BROWN 919 N 21ST AVE STAN A MARKGRAF 814 N 41ST AVE SHERI BARNES 416 N 7TH ST LEE MATHISON 901 S 19TH AVE SUE BARLETT 1112 ROCK AVE AMY SEARS 215 S 30TH AVE ELSIE MAY HUTCHISON 1416 S 26TH AVE MICHAEL J SUPNET 1117 1/2 CORNELL AVE GRACEY ORNEALES 614 S 8TH ST RAYMOND BUCK JR. 1525 ROOSEVELT AVE DAWN MACKUZIK 305 PERRY ST 1 REIA PETERS 624 S 11TH AVE BRIAN JORDAN 1701 W MEAD AVE A CHRISTY WHITE 1312 S 2ND AVE SHERRI PRINCE 1024 S 36TH AVE GAIL LOPEZ 2001 E NOB HILL BLVD GABRIEL CONTRERAS 811 N 16TH AVE $78.77 $38.26 $38.96 $32.79 $23.14 $8.95 $15.72 $22.34 $11.24 $30.35 $13.66 $10.66 $32.51 $17.58 $13.39 $5.62 $73.29 $25.79 $8.77 $16.61 $22.80 $0.00 $0.00 $71.86 $59.48 $42.41 $16.12 $26.68 $46.41 $22.51 $33.77 $17.14 $16.45 $32.24 $38.07 $21.68 $0.00 $113.85 $128.77 05/28/98 $27.26 05/28/98 $31.23 05/28/98 $56.34 05/28/98 $13.14 05/28/98 $17.60 05/28/98 $57.76 05/28/98 $27.92 05/28/98 $14.30 05/28/98 $20.77 05/26/98 $0.00 05/26/98 $6.27 05/26/98 $14.30 05/26/98 $27.92 05/26/98 $10.90 05/26/98 $10.90 05/26/98 $42.82 05/26/98 $207.54 $65.52 $142.05 $174.40 $78.69 $42.67 $100.16 $96.67 $56.82 $101.50 $30.80 $33.38 $79.05 $83.57 $45.97 $16.52 $252.76 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 57. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance 86438 47-3910 VICKI BAK W11 -S11 -G11 -G69 1114 MCKINLEY AVE 91617 75-5740 LAURA WALL W11 -S11 -G11 -G69 1014 S 32ND AVE 88109 56-7188 CLAUDIA CAVNAR W11 -G11 1408 E ALDER ST 3 59076 00-0000 CELSO A RODRIGUEZ W11 -S11 -G11 1310 E MAPLE ST 70831 20-9460 ELROY JAMES VANALSTINE W11 -S11 -G11 -G69 618 S 16TH AVE 90661 09-8827 JESUS ALVAREZ W11 -S11 -G11 -G69 1706 S 7TH AVE 93173 61-8835 DONALD DELESDERNIER W11 -S11 409 E BEECH ST 86041 56-7146 MAXINE LEWIS W11 -S11 -G11 1209 ALDER ST 90800 60-7370 GUILLIMO RAMIEREZ W11 -S11 -G11 -G63 516 1/2 S 7TH ST 84161 42-3420 HENRY EBBELAAR W11 -S11 -G11 -I11 -G69 308 N 3RD AVE 86146 24-6414 CHERYL CRAWFORD W11 -S11 1718 S 10TH AVE C 94168 53-1072 JUAN FLORES MARTINEZ W11 -G11 808 TENNANT LN 67905 71-7520 MIA & EWIE LONG W11 -S11 -G11 -Ill -G61 3302 W LINCOLN AVE 88446 68-0570 GONZO DE LOZA W11 -S11 -G11 3501 CASCADE LP B 13807 56-0830 JOE C JIMINEZ W11 -S11 -G11 -I11 -G69 620 S FAIR AVE 78911 68-1200 PAMELA CUNEO W11 -G11 814 N 34TH AVE 87435 56-5635 ALICE WALKER S31 -G11 1615 E RACE ST $54.53 $61.21 $45.63 $12.12 $36.96 $35.76 $12.28 $14.30 $32.58 $22.70 $31.55 $5.62 $41.23 $44.23 $34.63 $72.24 $0.00 $45.62 $76.19 $47.14 05/26/98 $177.86 $103.24 $29.02 05/26/98 $193.47 $0.00 $56.43 05/26/98 $102.06 $25.22 $14.52 05/26/98 $51.86 $57.62 $9.91 05/18/98 $104.49 $56.77 $4.80 05/18/98 $97.33 $20.29 $0.00 05/18/98 $32.57 $25.93 $14.97 05/18/98 $55.20 $39.46 $27.92 05/18/98 $99.96 $37.97 $13.39 05/18/98 $119.68 $58.09 $0.00 05/18/98 $89.64 $0.00 $0.00 05/18/98 $5.62 $70.64 $26.44 05/18/98 $138.31 $37.80 $14.30 05/18/98 $96.33 $61.43 $21.80 05/18/98 $117.86 $0.00 $42.56 05/18/98 $114.80 $202.95 $102.52 05/18/98 $305.47 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance Page 58. 90782 60-7380 DANNY WILLIAMS W11 -S11 -G11 -G69 516 S 7TH ST 86776 21-5910 VANESSA JEWETT W11 -S11 -G11 1401 S 12TH AVE 88844 55-6500 CORDELIA MARSH W11 -S11 -G11 1214 S FAIR AVE 91062 71-7550 ROSEMERRY CORBIN W11 -S11 -G11 3208 W LINCOLN AVE 82171 56-2720 TAMBI BRAZZELL W11 -S11 -G11 625 S 12TH ST 90317 53-9622 TAMI LITTLEFIELD W11 1717 S 20TH ST 4 82174 09-6426 DOROTHY LATHAM W11 -S11 -G11 -G63 605 W PIERCE ST 88413 70-1500 RHONDA DILLMAN W11 -S11 -G11 -G69 303 N 29TH AVE 73917 35-3600 MIKE/ANGELICA GALLEGOS W11 -S11 -G11 -G69 711 N 6TH ST 85292 91-7290 ANAY JENNINGS W11 -S11 -G11 -I11 908 S 27TH AVE 52040 59-4800 MICHELLE L STRONG W11 -S11 -G11 715 E MAPLE 12113 47-5160 EARL BOHANNAN W11 -S11 -G11 1212 GARFIELD AVE 85919 59-8670 KERRY DANIEL W11 -S11 -G11 926 PITCHER ST 14601 59-5400 GERALD MCCLINTOCK W11 -S11 -G11 301 S 8TH ST 82377 45-2020 ALLEN MARLER W11 -S11 -G11 801 N 6TH AVE 79178 90-3940 TERESA WOOD W11 -S11 -G11 1021 S 25TH AVE 84069 55-2260 ALBERTO VAZQUEZ W10 -S11 -G21 1320 S 7TH ST $14.80 $27.94 $9.85 05/18/98 $52.59 $60.35 $106.10 $42.09 05/18/98 $208.54 $85.85 $156.69 $65.56 05/18/98 $308.10 $15.04 $29.10 $14.93 05/18/98 $59.07 $83.01 $137.54 $46.52 05/18/98 $267.07 $48.78 $0.00 $0.00 05/18/98 $48.78 $8.06 $13.32 $17.75 05/18/98 $39.13 $0.00 $14.25 $0.00 $0.00 05/14/98 $14.25 $42.79 $0.00 $44.63 $34.19 05/14/98 $121.61 $41.90 $23.00 $38.34 $19.83 05/14/98 $123.07 $1.42 $0.00 $2.22 $0.00 05/14/98 $3.64 $10.85 $0.00 $17.00 $0.00 05/14/98 $27.85 $59.60 $0.00 $87.49 $38.82 05/14/98 $185.91 $0.00 $87.14 $0.00 $0.00 05/14/98 $87.14 $0.00 $16.71 $0.00 $0.00 05/14/98 $16.71 $227.62 $0.00 $415.58 $52.16 05/14/98 $695.36 $57.42 $0.00 $74.88 $48.64 05/14/98 $180.94 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Name/ Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 59. 76631 75-5750 W11 -S11 -G11 -G69 -G61 86758 83-2650 W11 -S11 -G11 44350 70-0880 W11 -S11 -G11 -Ill -G69 61528 35-7360 W12 -S11 52227 55-9670 W11 -S11 -G11 83802 47-2590 Wil -511 -G11 -Ill -G69 83836 72-3360 W11 -S11 -G11 88506 61-8380 W11 -S11 -G11 -G69 71342 34-6100 W11 -S11 -G11 -G69 63281 98-4740 S12 74064 59-5960 W11 -S11 -G11 87196 34-8900 W11 -S11 -G11 -G69 82993 63-4330 W11 -S11 -G11 62250 37-7270 W11 -S11 -Gil 94048 10-5747 12112 47-5150 S11 12144 48-0400 W12 -S12 ANTONIO RANGEL MENDOZA 1012 S 32ND AVE JUSTICE HOFFMAN 110 N 26TH AVE JIM D BUCHANAN 303 N 28TH AVE YMCA 106 N 6TH ST NORA HARVEY 1109 S 8TH ST FRANCISCO ALANIS 1104 ROOSEVELT AVE B NUNO FERNANDES 208 N 35TH AVE MICHAEL S PETERSON 804 S NACHES AVE MELISSA GIBSON 602 N 8TH ST PATRICIA MOOK 3605 W NOB HILL BLVD LALO MORALES 208 S 10TH ST GUADALUPE MONTIERO 613 N 7TH ST CHASE MCCUBBINS 901 N 10TH AVE DAVID E BLOMQUIST 309 E I ST JOYCE MATZKA 1015 LANDON AVE DAVID COLLETTE 1214 GARFIELD AVE KELLY T. S. 1111 W LINCOLN AVE $21.09 $0.00 $34.31 $0.00 $43.38 $0.00 $0.00 $12.86 $50.21 $0.00 $131.79 $13.96 $46.10 $20.14 $0.00 $0.00 $2.82 $0.00 $22.05 $0.00 $32.90 $0.00 $7.52 $22.20 $0.00 $19.84 $0.00 $0.00 $0.00 $0.00 $7.76 $19.99 $0.00 $0.00 $44.26 $0.00 $66.83 $0.00 $67.97 $0.00 $0.00 $25.90 $39.62 $83.28 $132.59 $22.65 $93.76 $36.97 $0.00 $50.30 $4.43 $18.24 05/14/98 $0.00 05/14/98 $33.77 05/14/98 $0.00 05/14/98 $0.00 05/14/98 $0.00 05/14/98 $0.00 05/14/98 $20.76 05/14/98 $22.77 05/14/98 $0.00 05/14/98 $72.96 05/14/98 $20.43 05/14/98 $55.62 05/14/98 $17.13 05/14/98 $0.00 05/14/98 $0.00 05/14/98 $0.00 05/14/98 $83.59 $22.05 $134.91 $32.90 $111.35 $7.52 $22.20 $59.52 $132.44 $83.28 $337.34 $57.04 $195.48 $82.00 $19.99 $50.30 $7.25 1 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff Page 60. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance 87920 69-8200 VIVIANO RAMIREZ W11 -S11 -G11 -G69 303 N 25TH AVE 17467 69-4440 DENNIS SAULISBURY Wil -S11 -G11 206 N 18TH AVE 49567 61-7240 BULMARO ORDAZ TORRES W11 -Sit -G11 1109 S NACHES AVE 90343 61-5640 RHONDA PRITCHARD W11 -S11 -G11 -G69 403 S NACHES AVE 38226 51-6500 WHO W11 -S11 -G11 1411 W YAKIMA AVE 90653 47-3800 ARTEMIO & JENNIFER ROSAS W11 -S11 -G11 -I11 -G69 1216 MCKINLEY AVE 79534 63-1280 CHERYL & BRIAN D MILLER W11 -S11 -G11 814 N 15TH AVE 89047 98-0507 MICHAEL GODDARD S11 1212 WESTBROOK LOOP A 89016 88-3047 ELIZABETH A REYNOLDS W11 -S11 -G11 808 N 46TH AVE 91447 98-8195 MASTERPIECE CONST S11 727 S 73RD AVE 91304 98-8192 MASTERPIECE CONST S11 721 S 73RD AVE 74995 29-1960 EUSILEO REYES W11 -S11 -G11 -G69 404 E RACE ST 91151 33-3625 BECKY BELCOURT W11 -S11 -G11 312 N 9TH ST 91909 93-4570 DUANE/KELLY CROUSE W11 -511 -G11 -I11 215 S 25TH AVE 82108 53-8587 KIM SHEPHERD W11 -S11 -G11 1606 S 17TH ST 85167 98-4286 DAVID LASLEY S11 4201 W VIOLA AVE B 83790 07-5920 CINDY SHINABERGER W11 -S11 -G11 1024 S 8TH AVE $0.00 $0.05 $0.00 $0.00 05/14/98 $0.05 $15.38 $0.00 $36.26 $22.75 05/14/98 $74.39 $240.40 $0.00 $376.60 $0.00 05/14/98 $617.00 $53.21 $42.62 $19.17 $13.24 05/14/98 $128.24 $19.49 $0.00 $30.53 $0.00 05/14/98 $50.02 $0.00 $7.52 $0.00 $0.00 05/14/98 $7.52 $19.53 $37.80 $29.84 05/12/98 $87.17 $0.00 $128.72 $0.00 05/12/98 $128.72 $52.46 $64.48 $27.92 05/12/98 $144.86 $0.00 $30.62 $0.00 05/12/98 $30.62 $0.00 $33.35 $0.00 05/12/98 $33.35 $16.79 $9.56 $37.24 $20.77 05/12/98 $84.36 $32.71 $21.93 $59.52 $29.54 05/12/98 $143.70 $23.05 $23.65 $37.24 $20.77 05/12/98 $104.71 $27.24 $0.00 $0.00 05/12/98 $27.24 $0.00 $241.10 $0.00 05/12/98 $241.10 $27.96 $10.33 $60.90 $44.66 05/12/98 $143.85 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance Page 61. 79394 98-4080 JAMIE FRAZIER S1l 4305 W VIOLA AVE A 90425 47-4430 ROBERT HARTLEY W11 -S11 -G11 -G63 1419 1/2 GARFIELD AVE 87431 55-5650 SOFIA ANDAVERDE W11 -S11 -Gil 907 E NOB HILL BLVD 80679 03-2150 JUAN GUTIERREZ W11 -S11 -G11 -I11 1214 S 1ST AVE 91299 98-8194 MASTERPIECE CONST S11 717 S 73RD AVE 86259 98-2301 BILL N ROSS S11 -G11 -G69 801 S 48TH AVE A 91442 98-1739 DEBBIE COLES S11 -G11 205 S 50TH AVE 80725 58-3130 LUS DIAS W11 -S11 -G11 -Ill 808 S 9TH ST 90344 58-0680 JOSEFA MARTINEZ W11 -S11 -G11 1007 E MAPLE ST 91481 60-0700 MARIA RAMIREZ W11 -S11 -G11 109 UNION ST 89923 67-0460 JOE/KARLA GARZA W11 -G11 1008 N 20TH AVE 91053 47-4370 APRIL & JESUS ROSILES W11 -S11 -G11 -G69 1407 GARFIELD AVE 90393 78-8688 TRUDNG HUONG W11 -S11 -G11 -G69 806 S 45TH AVE A 86862 21-8190 ED E BURNETTE W11 -S11 -G11 1107 QUEEN AVE 86193 19-6760 JUDY RICHARDSON W11 -S11 -G11 -G69 702 S 12TH AVE 91803 23-3230 ERIC DOUGLAS W11 -S11 -G11 1321 S 15TH AVE B 93373 58-0500 MARALLA REMEREZ W11 -S11 -G11 310 S FAIR AVE $0.00 $0.03 $64.74 $34.44 $0.00 $0.00 $0.00 $59.22 $13.13 $14.28 $13.74 $80.96 $102.08 $14.11 $56.93 $5.62 $10.06 $27.01 $18.52 $12.04 $106.09 $0.00 05/12/98 $106.09 $0.00 $0.00 05/12/98 $0.03 $75.47 $55.09 05/12/98 $195.30 $62.26 $20.77 05/12/98 $144.48 $57.92 $0.00 05/12/98 $57.92 $59.01 $27.92 05/12/98 $86.93 $46.66 $43.55 05/12/98 $90.21 $120.98 $53.79 05/12/98 $233.99 $28.88 $33.83 05/12/98 $75.84 $30.29 $24.71 05/12/98 $87.80 $0.00 $37.33 05/12/98 $51.07 $120.08 $28.07 05/12/98 $241.15 $37.80 $15.64 05/12/98 $155.52 $30.69 $33.32 05/12/98 $78.12 $102.44 $88.71 05/12/98 $248.08 $7.78 $7.15 05/12/98 $20.55 $17.51 $16.26 05/07/98 $43.83 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance Page 62. 80565 45-1820 MANUEL BAUTISTA W11 -S11 -G11 -I11 -G69 705 N 6TH AVE 90142 78-8684 SOPHIA NAJERA W11 -S11 -G11 -G69 808 S 45TH AVE A 90781 20-1080 BRENDA VITAL W11 -S11 -G11 -Ill -G69 1307 MACLAREN ST 87510 18-6520 BARRY & KATRINA FERGUSON W11 -S11 -G11 -G63 1103 STEWART ST 91536 35-6990 BATRICE VASQUEZ W11 -511 -G11 -I11 -G63 507 E LINCOLN AVE 90321 53-1085 JILL GIBBS W11 -S11 -G11 812 TENNANT LN 2 78751 61-7170 CAMERINO MARTINEZ W11 -511-G11 1103 S NACHES AVE 89817 45-4250 TITUS BLAIR W11 -S11 -G11 1208 SWAN AVE 90258 04-5985 ELIZABETH ODMAN W11 -S11 -G11 32 W PRASCH AVE B 91030 02-5020 JULIE NASH W11 -S11 -G11 808 S 1ST AVE 91246 43-3763 SABRINA HERNANDEZ W11 -S11 -G11 -G69 623 N 4TH AVE C 69425 80-7570 BYRON CLEAR S11 -G11 -I11 -G61 -G69 407 DELMAR TERRACE 83841 96-9948 ANDREW HARDING W11 -S11 -G11 -G69 1400 PERRY LP 1 61071 95-8610 GUY VINCENT W11 -S11 -G11 1122 S 30TH AVE 89721 63-1380 RHONDA L MORGAN W11 -511-G11 1302 FRUITVALE BLVD 91633 04-5270 SANDY ROBINSON W11 -S11 -G11 41 W MEAD AVE 91079 45-1620 ANGELA GONSALEZ W11 -S11 -G11 -G69 619 N 6TH AVE $25.17 $59.92 $49.93 $14.57 $14.60 $16.59 $2.48 $53.75 $0.08 $31.63 $20.32 $1.65 $18.82 $37.95 $14.51 $14.25 $78.08 $46.14 $14.30 05/06/98 $85.61 $107.57 $53.48 05/06/98 $220.97 $6.01 $91.16 $40.82 05/06/98 $187.92 $5.42 $28.90 $31.66 05/06/98 $80.55 $32.27 $14.30 05/06/98 $61.17 $33.63 $0.00 05/06/98 $50.22 $6.23 $5.36 05/06/98 $14.07 $108.06 $41.54 05/06/98 $203.35 $0.00 $0.00 05/06/98 $0.08 $56.59 $24.46 05/06/98 $112.68 $28.56 $16.47 05/06/98 $65.35 $0.00 $0.00 05/06/98 $1.65 $11.87 $13.49 05/06/98 $44.18 $69.21 $51.44 05/06/98 $158.60 $26.15 $14.72 05/06/98 $55.38 $27.51 $53.44 05/06/98 $95.20 $105.71 $53.87 05/06/98 $237.66 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Name/ Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 63. 90909 02-3220 W11 -S11 -G11 89955 34-5160 Wil -S11 -G11 89942 92-5220 W11 -S11 -G11 89598 01-3220 W12 -S12 82755 16-6400 W11 -S11 -G11 75264 W11 40 -5000 -S11 -G11 92058 61-3060 W11 -S11 -G11 90592 40-7310 W12 -S12 90278 53-8405 W11 -Gil 70450 43-4590 W11 -S11 -G11 -G69 83146 47-3440 W11 -S11 -G11 -I11 -G69 80483 23-6960 W11 -S11 -G11 71112 53-4330 W11 -G11 90369 48-1140 W11 -S11 -G11 -G69 75938 49-5720 W11 -S11 -G11 -G69 86116 47-3930 W11 -S11 -G11 -G69 80400 98-3450 S11 -G11 -G69 KIM WRIGHT 1003 S 3RD AVE MARGARITA MARTINEZ FLORE 305 N 8TH ST DEBBI/CHRIS ALLEN 3003 W LOGAN AVE CROSSROADS LTD 216 W YAKIMA AVE GARY MAIN 1109 PLEASANT AVE JANET SIMPSON 204 SYCAMORE ST COYDELL PLEASANT 714 S 6TH ST JENNIFER CAMPBELL 1004 N 1ST ST A DOMINGA CERDA 1515 S 15TH ST FRANCISCA OBDULIA SANCHE 620 N 4TH AVE A BRIDGETTE SEARS 1514 MCKINLEY AVE DAN T OWEN 1415 S 14TH AVE BARBARA HALLAUER 1626 1/2 RUDKIN RD GARY BUTLER 1415 W LINCOLN AVE EDELMIRA BARAJAS 1115 FOLSOM AVE JOHN/DIANE MULLINNEX 1110 MCKINLEY AVE DOYLE R EHL 4701 CLINTON WAY $13.17 $19.39 $14.72 $154 .24 $12.06 $23.13 $17.57 $38.06 $237.74 $21.09 $62.57 $14.57 $29.17 $24.74 $165.70 $18.55 $0.00 $11.57 $15.04 $24.88 $39.03 $76.20 $255.51 $7.59 $52.70 $27.24 $55.42 $0.00 $18.60 $116.65 $26.12 $0.00 $25.87 $250.50 $36.41 $88.00 $22.59 05/06/98 $21.30 05/06/98 $9.08 05/06/98 $0.00 05/06/98 $5.92 05/06/98 $33.23 05/06/98 $7.15 05/06/98 $0.00 05/06/98 $0.00 05/06/98 $12.59 05/06/98 $23.61 05/06/98 $20.77 05/06/98 $0.00 05/06/98 $18.29 05/06/98 $50.57 05/06/98 $21.80 04/30/98 $44.36 04/28/98 $72.21 $79.72 $100.00 $409.75 $25.57 $109.06 $51.96 $93.48 $237.74 $52.28 $202.83 $61.46 $29.17 $68.90 $466.77 $91.80 $132.36 09:14:19 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Name/ Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 64. 3094 08-4570 W11 -S11 -G11 -I11 -G69 73580 15-3180 W11 -S11 -G11 76542 02-6100 W11 -511-G11 84380 98-8823 Sll 92001 98-9981 S11 43413 63-1670 W11 -S11 -G11 -I11 89215 44-6610 W11 -S11 -G11 -I11 88440 26-4440 W11 -S11 -G11 87042 98-0136 S11 89997 98-2428 S11 -G11 -G63 91629 61-4080 W11 -S11 -G11 83008 07-0700 W11 -S11 -G11 62421 W11 -S11 -G11 35-9120 -I11-G69 81894 53-1740 W11 -G11 89321 98-9917 S11 91276 36-2260 W11 -S11 -G11 -G69 87743 37-5430 W11 -S11 -G11 E L SEELY JR 1416 S 6TH AVE JONNY HARPER 702 S 9TH AVE ROBERT LEINGANG 1014 LANDON AVE PETE GALLEGOS 6604 TERRY AVE LONNIE THOMAS 412 S 74TH AVE A RONALD MCCOY 1003 N 10TH AVE PRISCILLA GONVALEZ 903 N 5TH AVE MICHELE ROBERT 1711 BELL ST RICHARD RATERMAN 7006 KING ST JENNIFER ELL 4802 GLENSIDE COURT ROXANNA BAEZ 216 S 6TH ST EARL STACY 912 S 4TH AVE GUADALUPE MONTEIRO 613 N NACHES AVE TERESA DELGADILLO 1210 E VIOLA AVE JOSEPH BRASS 711 S 73RD AVE RUDOLFO ARIAS 409 E D ST PAULA AGUILAR 408 ERICKSON LANE $6.73 $24.52 $38.30 $0.00 $0.00 $112.67 $36.94 $2.75 $0.00 $0.00 $35.88 $24.74 $10.61 $104.85 $0.00 $8.70 $59.25 $23.74 $19.89 $20.07 $5.33 $9.92 $13.34 $48.28 $46.94 $20.69 $15.31 $111.08 $52.32 $6.92 $25.04 $32.23 $35.85 $48.07 $19.61 $0.00 $186.59 $0.00 $73.92 $7.15 04/28/98 $20.73 04/28/98 $20.75 04/28/98 $0.00 04/28/98 $0.00 04/28/98 $84.10 04/28/98 $29.44 04/28/98 $6.19 04/28/98 $0.00 04/28/98 $26.05 04/28/98 $27.81 04/28/98 $28.69 04/28/98 $9.86 04/28/98 $0.00 04/28/98 $0.00 04/28/98 $0.00 04/23/98 $37.23 04/23/98 $27.22 $117.27 $125.88 $20.69 $15.31 $327.92 $118.70 $15.86 $25.04 $58.28 $104.87 $101.50 $50.00 $104.85 $186.59 $8.70 $170.40 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance Page 65. 87116 53-8726 BILL BROCK W11 -G11 1423 S 18TH ST 12183 48-1170 STEVE PARTCH W10 -S11 -Ill -G63 -G63 403 LEWIS AVE 60781 96-5485 ANDREW PROUNCHICK W11 -G11 1608 W KING ST 90695 55-7070 JUAN CARLOS TORREZ W11 -Sit -G11 1205 S 9TH ST A 86991 16-6680 CHAD BRADLEY W11 -S11 -G11 1311 PLEASANT AVE 90961 48-5260 RICHARD FEARR W11 -S11 -G11 -G69 1204 JEFFERSON AVE 84012 47-3830 SHERRY ROMERO W11 -S11 -G11 -G69 1210 MCKINLEY AVE 90861 61-8960 VICKIE GUTHERIDGE W11 -S11 -G11 -Ill -G69 506 S NACHES AVE 85698 53-9309 YUVETTE LISTER W11 -G11 1811 BOGGESS LN 88760 28-3510 JEANETTE BAXTER W11 -S11 -G11 1001 S 20TH AVE 89798 33-4720 MISTY PINHEIRO W11 -S11 -G11 -I11 109 N 8TH ST 90122 21-6840 STEPHENIE SCHADEMAN W11 -S11 -G11 1123 S 12TH AVE 93235 18-6020 SALLENA McCAUTHEY W11 -S11 -G11 -G69 919 PLEASANT AVE 65425 54-2400 BOONDOX TAVERN W12 -S12 2001 S 1ST ST 83395 65-9651 JUANITA ORTIZ W11 -S11 2614 POWERHOUSE RD B 12184 48-1180 STEVE PARTCH S11 -G21 -I11 -G63 -G63 1419 W LINCOLN AVE 84897 96-9490 MARK DAY W11 -S11 -G11 1604 W KING ST $27.75 $229.88 $5.62 $4.69 $13.69 $81.70 $54.57 $35.16 $14.23 $14.27 $30.67 $31.99 $38.93 $113.77 $17.58 $95.34 $34.86 $18.37 $21.93 $0.00 $0.00 04/22/98 $27.75 $399.58 $0.00 04/22/98 $629.46 $7.78 $7.15 04/22/98 $20.55 $11.21 $9.17 04/22/98 $25.07 $28.82 $29.54 04/22/98 $90.42 $147.05 $27.92 04/22/98 $256.67 $107.19 $53.68 04/22/98 $215.44 $67.26 $42.56 04/22/98 $166.91 $0.00 $0.00 04/22/98 $14.23 $29.46 $13.07 04/22/98 $56.80 $42.92 $39.59 04/22/98 $113.18 $32.61 $18.14 04/22/98 $82.74 $60.60 $7.15 04/22/98 $106.68 $210.67 $0.00 04/22/98 $324.44 $39.46 $0.00 04/22/98 $57.04 $138.04 $252.93 04/22/98 $486.31 $108.26 $37.87 04/22/98 $180.99 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Name/ Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 66. 11789 47-2400 W11 -S11 -G11 -I11 -G69 87934 53-9340 W11 -G11 90395 43-4601 W11 -S11 -G11 -G69 90071 35-5840 W10 -S11 -G11 -G69 -G69 90167 56-5860 W11 -S11 -G71 91975 35-1460 W11 -S11 -G11 -I11 -G69 79020 58-3110 W11 -S11 -G11 91943 59-4570 W11 -S11 -G11 -G69 87300 61-5540 Wil -S11 -G11 -Ill 80371 44-7290 W10 -W51 -S11 72099 96-7740 W11 -S11 -G11 81872 23-0605 Wil -S11 80506 15-0990 W11 -S11 -G11 89018 87-7940 W11 -S11 -G11 -G61 -G69 93144 65-7485 W11 -S11 -G11 89033 46-5960 W11 -S11 -G11 -I11 75705 16-3550 S31 EVA LEDERER 1218 ROOSEVELT AVE PATSY ROSENBURG 1304 S 18TH ST YVENNE GILSTRAP 620 N 4TH AVE C JOSE/MARISOL SURRES 804 N 6TH ST CECIL PAUL 1202 E RACE ST JOSE RODRIEGUEZ 306 N 7TH ST GUSTAVO E MARTINEZ 812 S 9TH ST ANDRES G VALENCIA 614 S 8TH ST JERRY FIELD 313 S NACHES AVE DAYBREAK PROPERTIES 720 N 5TH AVE ZENAIDA A OCHOA 1120 S 16TH AVE KIM HOPPER 1215 S 16TH AVE 6 CHAROLET R MEARS 1019 S 9TH AVE HAROLD ELLIOTT 5002 DOUGLAS DR BRANDON CURLAND 501 1/2 N 24TH AVE JESUS PIMENTEL 1312 JEROME AVE WAYNE MORT 1516 S 10TH AVE $20.88 $70.39 $41.24 $24.85 $159.09 $16.37 $48.89 $11.17 $35.50 $430.81 $6.86 $13.03 $84.89 $40.39 $5.33 $88.39 $0.00 $21.93 $14.41 $51.15 $0.00 $72.00 $44.63 $168.31 $18.90 $74.12 $18.90 $51.14 $739.25 $125.88 $28.60 $118.42 $48.92 $7.78 $137.34 $111.20 $41.52 04/20/98 $70.24 04/20/98 $32.94 04/20/98 $11.16 04/20/98 $254.95 04/20/98 $10.38 04/20/98 $13.38 04/20/98 $10.38 04/20/98 $31.14 04/20/98 $113.55 $140.63 $146.18 $80.64 $582.35 $45.65 $136.39 $40.45 $139.71 $0.00 04/20/98 $1,170.06 $0.00 04/20/98 $0.00 04/16/98 $20.76 04/14/98 $22.61 04/13/98 $6.81 04/13/98 $66.05 04/13/98 $0.00 04/13/98 $132.74 $41.63 $238.48 $111.92 $19.92 $291.78 $111.20 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff Page 67. BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Name/ Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance 82820 19-7660 W11 -S11 -G11 90771 39-2460 W11 -S11 -G11 -Ill 79862 59-6796 W11 -S11 -G11 91951 00-0000 W11 -G11 91071 61-6320 W11 -S11 -G11 -G69 79676 29-2460 W11 -S11 -G11 -G63 90810 65-0460 W11 -S11 -G11 -I11 -G63 49470 60-7340 W11 -S11 -G11 -G69 90561 35-3380 S11 -G11 -I11 -G69 -G69 90871 53-8761 W11 -G11 89251 60-5620 W11 -S11 -G11 73273 95-3312 Wil -S11 -Gil 91148 49-9460 W11 -S11 -G11 -I11 -G69 87165 65-7290 W11 -S11 -G11 79036 18-6360 W11 -S11 -G11 -G69 91683 46-7460 W11 -S11 -G11 89219 16-5850 W11 -S11 -G11 SCOTT & JENNIFER ABRAMS 311 S 13TH AVE KAREN BRANCHI 1203 N 2ND ST ROBERT CHAVEZ 13 S 12TH ST MICHELLE WHITMAN 1414 E MAPLE ST INDALECIO ESTEVEZ 705 S NACHES AVE JOSE MESA 816 S 4TH ST LEANNA AGUILAR 519 N 16TH AVE JORGE CHAVEZ 606 E BEECH ST C. JOHN HAZEN 605 N 6TH ST SHELLY STILLSMOKING 1637 S 18TH ST MIRNA REYNA 1013 S 7TH ST PATTI LE BOEUF 1314 S 23RD AVE A MIKE SORENSON 1212 BROWNE AVE ADELA REYES 416 N 23RD AVE LINDA COLLINS 1019 PLEASANT AVE MARGARITA GARCIA 1105 JEROME AVE JEFF BURTON 1414 S 11TH AVE $8.25 $4.85 $61.28 $55.73 $32.44 $49.54 $73.79 $10.83 $33.83 $44.54 $97.04 $11.80 $38.56 $12.72 $27.74 $11.93 $21.52 $21.62 $20.46 $18.91 $20.17 $16.23 $11.42 $39.60 $0.00 $55.31 $95.00 $105.63 $18.90 $64.72 $0.00 $110.54 $19.73 $75.93 $20.43 $53.12 $20.29 $85.50 $8.83 04/13/98 $11.54 04/13/98 $33.46 04/13/98 $9.49 04/13/98 $35.41 04/13/98 $47.88 04/13/98 $44.08 04/13/98 $10.38 04/13/98 $36.62 04/13/98 $0.00 04/13/98 $43.63 04/13/98 $5.82 04/13/98 $28.58 04/13/98 $7.94 04/13/98 $20.50 04/08/98 $15.81 04/08/98 $18.69 04/08/98 $33.31 $27.81 $134.34 $65.22 $144.78 $192.42 $243.96 $40.11 $135.17 $44.54 $270.12 $37.35 $143.07 $61.26 $101.36 $48.03 $125.71 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff Page 68. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance 84901 41-0690 JAMES V BAILEY W11 -S11 -G11 -G69 711 N FRONT ST 90196 96-5344 NICOLE HILL W11 -811-G11 1706 CEDAR HILLS CT B 89244 92-8220 DAVID AGUILAR W11 -S11 -G11 1421 S 27TH AVE 15116 60-5220 MACK FRANKLIN W11 -S11 -G11 -Ill -G69 811 S 7TH ST 61640 38-1760 SHANNON RENNIE W11 -S11 -G11 -I11 -G69 811 N 3RD ST 90814 95-3307 JILL SHIRLEY W11 -S11 -G11 1313 S 23RD AVE A 90310 96-7770 JEREMIAH CARTER W11 -S11 -G11 1118 S 16TH AVE 88632 03-0820 LISA WHITE W11 -S11 -G11 -I11 -G61 1310 S 2ND AVE 91988 98-7491 THERESE LARSON S11 -G11 -G63 811 S 53RD AVE C 89760 04-5080 CHARLES POWELL W11 -S11 -G11 -I11 1317 ROCK AVE 92013 99-9163 TOM GARDNER S11 109 N 77TH AVE 91125 23-6520 DONNA MILES W11 -S11 -G11 1307 W VIOLA AVE 24246 98-0209 STAN SERAFFIN S11 801 PICKENS RD 79415 40-6630 BEN GARZA W11 -S11 -G11 105 BARTLETT PL 85203 98-3500 IGNACIO BAEZ S11 -G11 -G69 4606 W NOB HILL BLVD 74643 63-1210 MARTHA CASILLAS W10 -S11 -G21 -I11 718 N 15TH AVE 75181 99-9512 MAMA VALLONE'S STEAKHOUS S12 -S836 -SPT 5611 SUMMITVIEW AVE $13.03 $67.66 $32.31 $180.67 $29.16 $3.30 $45.83 $8.50 $0.00 $52.63 $0.00 $24.76 $0.00 $149.46 $0.00 $252.41 $469.39 $20.63 $22.17 $21.68 $6.81 04/08/98 $41.52 $74.00 $40.12 04/08/98 $181.78 $9.87 $11.99 04/08/98 $54.17 $285.58 $43.00 04/08/98 $529.88 $54.33 $39.18 04/08/98 $122.67 $4.17 $0.00 04/08/98 $7.47 $51.57 $17.60 04/03/98 $115.00 $19.22 $13.55 04/02/98 $41.27 $7.78 $6.81 04/02/98 $14.59 $75.01 $26.40 04/02/98 $154.04 $15.31 $0.00 04/02/98 $15.31 $40.66 $20.43 04/02/98 $85.85 $15.31 $0.00 04/02/98 $15.31 $143.63 $95.04 04/02/98 $388.13 $36.38 $24.45 04/02/98 $60.83 $322.22 $72.36 04/02/98 $669.16 $1,877.21 $0.00 03/31/98 $2,346.60 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 69. 83087 53-8732 W11 -G11 90723 53-9960 W11 -G11 47804 11-1490 W11 -S11 -G11 -I11 -G63 82902 05-3420 W11 -S11 -G11 91332 65-7485 W11 -S11 -G11 91213 31-2920 W11 -S11 -G11 -I11 87747 19-3340 W11 -S11 -G11 -G69 91992 50-0320 W10 -S11 -G21 -G63 -G69 88779 71-6550 W11 -S11 -G11 -Ill -G61 90179 61-6360 W11 -S11 -G11 -G69 86839 16-6810 W11 -S11 -G71 90221 04-5620 W11 -S11 -G11 91038 18-4920 W11 -S11 -G11 -G69 87706 09-1543 W11 -S11 -G11 -G63 89974 02-6300 W11 -S11 -G11 89256 49-7900 W11 -S11 -G11 -G69 89246 60-4360 W11 -S11 -G11 -I11 -G69 NICOLE HANSON 1506 S 18TH ST BUFORD VAN DEMAN 1705 SIMPSON LN MARIO MAZZACCHI 1409 S 7TH AVE CATHERINE DeSANTO 1512 LEDWICH AVE DEBBIE ADAMS 501 1/2 N 24TH AVE TERRI MILLS 514 S 2ND ST TONI JONES 917 QUEEN AVE SASHA DETWILES 111 N 7TH AVE CAROL MARIER 227 N 34TH AVE LUIS CASCO 709 S NACHES AVE LOREN MOSS 1411 PLEASANT AVE GREG WILSON 1214 LEDWICH AVE TODD RATHBURN 626 S 11TH AVE NINA CRAIG 313 PERRY ST 3 CHARLENE LAYNE 902 LANDON AVE JASON S GUINUP 1120 FOLSOM AVE FILLA RODRIGUEZ 409 S 7TH ST $44.33 $13.03 $23.63 $58.92 $13.96 $89.98 $6.27 $8.63 $0.53 $16.96 $70.17 $63.68 $44.00 $239.10 $95.35 $68.82 $71.88 $14.93 $21.93 $0.00 $0.00 $93.13 $111.67 $26.68 $156.63 $10.24 $16.12 $0.00 $34.35 $103.06 $115.67 $73.66 $260.20 $97.22 $125.54 $75.14 $0.00 03/26/98 $0.00 03/26/98 $42.14 03/26/98 $27.24 03/26/98 $14.96 03/26/98 $16.65 03/26/98 $4.60 03/26/98 $10.38 03/26/98 $0.00 03/26/98 $17.19 03/24/98 $82.16 03/24/98 $46.03 03/24/98 $13.62 03/24/98 $0.00 03/24/98 $48.83 03/24/98 $62.28 03/24/98 $97.65 03/24/98 $44.33 $13.03 $158.90 $197.83 $55.60 $263.26 $21.11 $35.13 $0.53 $83.43 $255.39 $225.38 $131.28 $499.30 $241.40 $256.64 $266.60 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff Page 70. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance 90397 60-3980 ADAM LAREDO W11 -S11 -G11 211 S 7TH ST 90574 46-5840 MARIO PAYAIR MENDOZA W11 -S11 -Gil 1402 JEROME AVE 81142 53-8570 HAROLD HALL W11 -G11 1418 S 17TH ST 76316 20-0520 HENRY W MIDDLETON W11 -S11 -G11 313 S 14TH AVE 87885 47-1374 MARIA SALINAS W11 -S11 -G11 -G69 1115 ROOSEVELT AVE 2 83553 98-7226 GERARD VILLALOBOS Sil 7610 W NOB HILL 204 90523 98-0480 STEVE SAINSBURY SIl 1229 S 75TH AVE D 90825 47-4071 SANA KIBLER W11 -S11 -G11 -G63 1113 GARFIELD AVE 2 92899 98-4208 AL DOSHER S11 1208 S 43RD AVE B 89347 99-1817 DAVID FRITZ S11 -G11 5308 RICHEY RD 88190 98-9450 CANDICE JENNINGS S11 7211 MACLAREN ST A 82824 01-8480 PATRICIA DENTON W11 -S11 -G11 509 S 6TH AVE 89154 28-6170 DANIELLE BOUCHEY W11 -S11 -G11 -Ill 702 S 22ND AVE 89935 65-7920 BRANDON PLOCHOWIETZ W11 -S11 -G11 -G69 518 N 24TH AVE 88326 44-8290 T.P-2 CONST. INC W12 -S12 14 N 5TH AVE 86434 19-6140 VERNE THOMAS W11 -511 -G11 -G69 1013 S 12TH AVE 90718 68-2515 DEBRA THOMAS W11 -S11 806 N 26TH AVE $55.88 $37.30 $46.12 $42.58 $31.87 $0.00 $0.00 $5.33 $0.00 $0.00 $0.00 $17.26 $21.66 $63.59 $31.46 $53.26 $46.06 $27.07 $83.51 $45.73 03/24/98 $185.12 $66.52 $31.14 03/18/98 $134.96 $0.00 $0.00 03/18/98 $46.12 $74.78 $41.81 03/18/98 $159.17 $69.28 $33.41 03/18/98 $134.56 $465.25 $0.00 03/18/98 $465.25 $0.01 $0.00 03/18/98 $0.01 $7.78 $6.81 03/18/98 $19.92 $45.34 $0.00 03/18/98 $45.34 $56.52 $44.53 03/18/98 $101.05 $192.73 $0.00 03/18/98 $192.73 $30.66 $41.73 03/18/98 $89.65 $44.76 $32.42 03/18/98 $98.84 $72.44 $34.05 03/16/98 $197.15 $52.69 $0.00 03/16/98 $84.15 $93.76 $55.41 03/16/98 $202.43 $59.01 $0.00 03/16/98 $105.07 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Name/ Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 71. 82004 47-0640 W10 -S11 -G21 -G69 -G69 90449 07-3880 W11 -S11 -G11 76838 15-5440 W10 -S11 -G21 -I11 26566 99-5003 S11 -G11 84530 94-4220 W11 -S11 -G11 91191 19-0720 W11 -S11 -G11 83861 18-7260 W11 -S11 -G11 -G69 88000 37-4960 Wil -S11 -G11 85880 53-0610 W11 -G11 91181 60-1320 W11 -S11 -G11 57598 49-8460 W11 -S11 -G11 -G69 76634 29-7150 W11 -S11 -G11 -G69 84139 70-2360 S11 -G11 -I11 -G61 -G69 90761 61-5440 W11 -S11 -G11 -I11 86849 24-6730 W11 -511 -G11 -G69 88180 31-2890 W11 -S11 -G11 90649 31-1720 W11 -S11 -G11 -G69 VICKI LOVE 1528 CHERRY AVE ROBYN JENKINS 613 S 6TH AVE SERBANDO OROZCO 605 S 10TH AVE WALLY PEASE 5702 BITTERROOT LN LAURIE SNIDER 124 N 18TH AVE KIMBERLY WILSON 7 S 15TH AVE MARIA GARZA 702 PLEASANT AVE IRMA VALDEZ 905 N 4TH ST MANUEL RIOJAS 811 E VIOLA AVE C SAN JUANITA ALVEAR 910 FENTON ST RICARDO ACEVEDO 1113 BROWNE AVE MARK S HOBBS 512 1/2 S 3RD ST PAM BERGERON 210 CLEMAN AVE MURIEL RUBIO-NAVA 303 S NACHES AVE BRENDA BERNIER 1115 W PIERCE ST MARISELA ROMERO 112 E BEECH ST ESMELDRA SANCHEZ 611 S 2ND ST $26.56 $20.71 $10.84 $0.00 $8.63 $23.86 $19.73 $42.35 $16.75 $4.38 $1.80 $73.72 $12.62 $28.96 $215.12 $71.80 $18.46 $51.47 $31.14 03/12/98 $109.17 $36.90 $13.04 03/12/98 $70.65 $18.64 $7.52 03/12/98 $37.00 $29.63 $31.14 03/12/98 $60.77 $15.56 $28.80 03/12/98 $52.99 $40.11 $24.34 03/11/98 $88.31 $31.41 $6.81 03/11/98 $57.95 $62.04 $68.34 03/11/98 $172.73 $0.00 $0.00 03/11/98 $16.75 $9.30 $6.91 03/11/98 $20.59 $2.78 $0.00 03/11/98 $4.58 $97.40 $40.31 03/11/98 $211.43 $25.95 $18.65 03/11/98 $57.22 $34.15 $20.43 03/11/98 $83.54 $185.10 $105.19 03/11/98 $505.41 $116.52 $0.00 03/11/98 $188.32 $34.08 $20.96 03/11/98 $73.50 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff Page 72. BURT.COLL.WO.REVIEW Account Old Acct Billing Number Number Service Name/ Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance 86455 26-3660 W11 -S11 -Gil 91742 47-0170 W11 -S11 -G11 -G69 89656 11-2250 W11 -S11 -G11 -G69 82673 35-5700 W11 -S11 -G11 -I11 -G69 90197 05-0612 W11 -S11 -G11 90212 72-3300 W11 -S11 -G11 45609 66-1000 W11 -S11 -G11 87524 05-3440 W11 -S11 -G11 87015 18-5540 W11 -S11 -G11 -G69 81615 56-8590 W11 -S11 -G11 82515 00-0000 W11 -G11 91050 53-9114 W11 -G11 91037 18-4910 W11 -S11 -G11 90118 29-1600 W11 -S11 -G11 -G69 89023 07-0670 W11 -S11 -G11 87102 28-3900 W11 -S11 -G11 47043 78-8530 W11 -S11 -G11 -G69 AARON NIELSEN 422 S 17TH AVE JOHN WILMOTH 1213 CHERRY AVE ROBYN HALL 1218 S 7TH AVE CHERYL ANDERSON 818 N 6TH ST DONACIANO LIPRA 1521 S 2ND AVE BILL MITCHELL 214 N 35TH AVE PAUL ADAMS 1108 W J ST PAULA MORRISON 1516 LEDWICH AVE DENISE SCROGGINS 703 PLEASANT AVE JASON ROSS 1305 ADAMS ST PETE GOMEZ 1414 E MAPLE ST DAWN HAMMER 2001 E NOB HILL BLVD TODD RATHBURN 624 S 11TH AVE FRANCISCO REYES 501 S 4TH ST STACHIA R ENGQUIST 910 S 4TH AVE BRIAN/GAYLEEN CAMPFIELD 1017 S 21ST AVE RAMONA HERNANDEZ 613 S 45TH AVE $4.99 $13.03 $16.80 $0.54 $46.31 $18.36 $8.63 $6.43 $7.53 $31.40 $116.74 $30.53 $20.56 $6.78 $22.76 $24.56 $72.65 $37.97 $21.68 $33.64 $0.00 $0.00 $41.50 $23.90 $12.95 $13.65 $38.24 $0.00 $0.00 $35.35 $39.52 $45.60 $48.30 $108.66 $6.38 03/11/98 $10.38 03/11/98 $23.02 03/11/98 $0.00 03/11/98 $14.36 03/11/98 $27.24 03/11/98 $13.62 03/11/98 $6.81 03/06/98 $9.05 03/06/98 $18.96 03/06/98 $39.43 03/06/98 $20.76 03/06/98 $23.46 03/06/98 $4.62 03/06/98 $20.43 03/06/98 $20.43 03/06/98 $54.05 03/06/98 $49.34 $45.09 $73.46 $0.54 $60.67 $87.10 $46.15 $26.19 $30.23 $88.60 $156.17 $51.29 $79.37 $50.92 $88.79 $93.29 $235.36 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance Page 73. 91871 96-4360 KENNETH R ZSCHOMLER W11 -S11 -G11 1324 S 18TH AVE 86953 59-7820 SUE PITTS W11 -S11 -G11 1018 PITCHER ST 59885 55-0860 EDUARDO Z LEDESMA W11 -S11 -G11 1306 S 6TH ST 91691 47-4150 GC WILSON W11 -S11 -G11 -G69 1205 GARFIELD AVE 78204 04-4750 SHARMIE COBB W11 -S11 -G11 1109 ROCK AVE B 90330 29-1940 ROMELIA RODRIGUEZ W11 -S11 -G11 615 S 4TH ST 90611 20-1320 VINITA/RICHARD BUTLER W11 -S11 -G11 -I11 801 S 14TH AVE 90057 47-0740 VINCENT CROTTY W11 -S11 -G11 -G69 1508 CHERRY AVE 85382 55-2410 MARGARET PATTON W11 -S11 -G11 1226 S 7TH ST 88291 63-1520 ARTURO BENITEZ W11 -S11 -G11 1010 N 10TH AVE 89605 98-9993 BILL & JANICE PRICHARD S1l 421 S 74TH AVE A 85333 55-9550 ERNESTINA TELLEZ CHVEZ W11 -S11 -G11 917 S 8TH ST 91576 58-0500 TRINIDAD & MARINA GODINT W11 -S11 -G11 310 S FAIR AVE 88637 78-8715 MARCELLA GOODHEW W11 -S11 -G11 -G69 708 S 45TH AVE A 90498 98-4409 MELANIE GEORGE S11 1119 S 41ST AVE B 88912 49-7742 LARRY WADE W11 -S11 -G11 -G69 1210 FOLSOM AVE 3 5544 19-5620 LARRY MARTIN W11 -S11 -G11 -G69 811 S 12TH AVE $5.33 $43.48 $42.61 $5.33 $15.15 $69.72 $26.68 $9.73 $18.69 $83.60 $0.00 $15.00 $5.33 $27.21 $0.00 $7.60 $18.72 $8.90 $10.38 03/06/98 $24.61 $107.16 $85.82 03/06/98 $236.46 $74.84 $38.77 03/06/98 $156.22 $11.60 $6.81 03/06/98 $23.74 $48.36 $0.00 03/06/98 $63.51 $99.60 $31.14 03/06/98 $200.46 $48.96 $22.31 03/06/98 $97.95 $20.50 $13.62 03/06/98 $43.85 $34.77 $7.77 03/06/98 $61.23 $155.05 $69.28 03/06/98 $307.93 $179.52 $0.00 03/05/98 $179.52 $0.00 $0.00 03/04/98 $15.00 $8.90 $10.38 03/04/98 $24.61 $58.01 $63.16 03/03/98 $148.38 $93.88 $0.00 03/03/98 $93.88 $15.61 $6.79 03/03/98 $30.00 $35.37 $31.00 03/03/98 $85.09 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff Page 74. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance 91132 38-2840 FRANCISCO OLIVERA W11 -S11 -G11 -G69 710 N 3RD ST 79224 96-9545 KIM HARRIS W11 -S11 -G11 1608 DRAKE CT A 87094 96-4360 AMANDA MACFARLANE W11 -S11 -G11 1324 S 18TH AVE 78396 56-5645 RICHARD/MELLISA MONNER S31 -G11 1427 E RACE ST 52043 08-0160 GARY A TRAVIS W11 -S11 -G11 -G69 1119 S 4TH AVE 86443 59-4570 CAROLYN ROBERTS W11 -S11 -G11 -G69 614 S 8TH ST 89985 47-3310 MERLE STILTNER W11 -S11 -G11 -G69 1535 MCKINLEY AVE 89821 61-8835 JOE RIOGAS W11 -S11 409 E BEECH ST 90158 74-5013 TRACEY EMERICK Gil 4005 BELL AVE 3 89766 04-4950 PAUL HARRAH W11 -S11 -G11 1219 ROCK AVE 88513 53-8125 MARIA BARAJAS W11 -G11 1505 S 14TH ST 88115 61-1480 JOSEPH LIVINGOOD W11 -S11 -G11 -G69 813 S 6TH ST 90208 43-3900 MELISSA GIBSON W11 -511 -G11 -I11 -G69 703 N 4TH AVE 72417 60-3720 PEDRO CHAVEZ W11 -S11 -G11 107 S 7TH ST 38773 93-4570 ALLIE A CAROLLO W11 -S11 -G11 -I11 215 S 25TH AVE 87939 98-7486 STACY PEARSON S11 -G11 -G69 809 S 53RD AVE A 87565 98-7147 JASON HANCOCK S11 7610 W NOB HILL 175 $22.43 $34.55 $10.38 03/03/98 $67.36 $52.13 $84.74 $34.32 03/03/98 $171.19 $5.33 $8.90 $10.41 03/03/98 $24.64 $0.00 $192.13 $59.71 03/03/98 $251.84 $65.79 $70.15 $51.90 03/03/98 $187.84 $36.45 $33.72 $31.22 03/03/98 $101.39 $45.95 $48.88 $20.61 03/03/98 $115.44 $53.97 $80.95 $0.00 03/03/98 $134.92 $0.00 $0.00 $6.81 03/03/98 $6.81 $22.28 $36.59 $6.60 03/03/98 $65.47 $66.57 $0.00 $0.00 03/03/98 $66.57 $139.61 $213.09 $122.32 03/03/98 $475.02 $23.17 $43.45 $20.76 03/03/98 $87.38 $89.23 $78.35 $20.70 03/03/98 $188.28 $34.06 $68.00 $27.24 03/03/98 $129.30 $0.00 $70.95 $44.88 02/26/98 $115.83 $0.00 $109.36 $0.00 02/26/98 $109.36 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Name/ Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 75. 89853 07-3160 W11 -S11 -G11 -I11 72954 03-2320 W11 -S11 -G11 83503 96-7800 W11 -S11 -G11 87758 72-8240 W11 -S11 -G11 83244 02-2270 W11 -S11 -G11 90223 56-9040 W11 -G11 90210 18-2000 W11 -S11 -G11 -G69 89926 09-0595 W11 -S11 -G11 91714 15-6480 W11 -S11 -G11 85766 47-3190 W11 -S11 -G11 -I11 -G69 88494 53-8561 W11 -G11 87999 47-4060 Wil -S11 -G11 80150 98-2921 Sil 91152 19-8940 W11 -S11 -G11 -G69 27210 99-8851 S11 -G11 85395 70-3020 W11 -S11 -G11 -G63 85073 83-1160 W11 -S11 -G11 -G61 -G63 ROBIN S WILKS 506 STEWART ST MICHAEL SHERRY 1110 S 1ST AVE JOHN RIDDLE 1109 S 17TH AVE 1 LAWRENCE J FLECK 3901 W LINCOLN AVE TINA M GRIMES 904 S 3RD AVE DARRELL JOHNSON 809 S 14TH ST JULIE ROBERTS 923 S 11TH AVE TINA GONDERMAN 1611 S 3RD AVE STACEY E MARTINEZ 1013 S 10TH AVE RONDA BELL 1511 MCKINLEY AVE LUCY TWIGGS 1504 S 16TH ST STEVEN STERLING 1111 GARFIELD AVE DON VANBLERICOM 3 N 73RD AVE PETRI BATISTA 624 S 13TH AVE L W DOBBS 5515 ENGLEWOOD HILL DR DAVID FRANKS 3005 SUMMITVIEW AVE BRUCE SUTTON 3006 BARGE ST $26.36 $46.85 $4.97 $54.19 $22.59 $56.32 $31.04 $7.65 $5.33 $107.15 $39.33 $326.47 $0.00 $5.33 $0.00 $8.67 $17.73 $51.00 $39.75 $26.13 $106.25 $43.15 $0.00 $54.33 $36.01 $8.90 $119.55 $0.00 $324.20 $14.44 $10.25 $15.10 $42.57 $27.48 $31.14 02/26/98 $18.94 02/26/98 $6.34 02/26/98 $58.57 02/26/98 $34.05 02/26/98 $27.24 02/26/98 $31.17 02/26/98 $13.01 02/26/98 $10.38 02/26/98 $46.84 02/26/98 $0.00 02/26/98 $60.91 02/26/98 $0.00 02/26/98 $23.30 02/26/98 $26.38 02/26/98 $9.91 02/26/98 $6.73 02/26/98 $108.50 $105.54 $37.44 $219.01 $99.79 $83.56 $116.54 $56.67 $24.61 $273.54 $39.33 $711.58 $14 .44 $38.88 $41.48 $61.15 $51.94 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Service Name/ Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 76. 91234 07-3540 W11 -S11 -G11 85141 98-2926 S11 90092 67-0560 W10 -G11 88678 79-2110 W11 -S11 -G11 85308 37-4818 W11 88578 16-1530 W11 -S11 -G11 -G69 88655 35-6160 W11 -S11 -G11 -G69 77646 76-5050 W11 -S11 -G11 -G69 91235 20-9480 W11 -S11 -G11 -G69 90104 20-8940 W11 -S11 -G11 81852 63-0140 W11 -G11 87813 29-1920 W11 -S11 -G11 -G69 76190 15-7380 W11 -S11 -G11 -G69 89829 23-0620 W11 -S11 -G11 89124 63-1220 W11 -S11 -G11 90957 02-5780 W11 -S11 -G11 88769 35-3260 W11 -S11 -G11 -I11 -G69 JAN CARILLO 801 S 6TH AVE LORI KOTLARZ 7303 W YAKIMA AVE ALBERT CASTILLO 2004 W J ST CONNIE PLEASANTS 215 S 30TH AVE REYNALDA NAVAMUNIZ 204 E S ST CHARLES FIFE 1108 1/2 S 9TH AVE RUTH CORDOVA 702 N 6TH ST ELIECER H RAMOS 1001 S 38TH AVE OSCAR RANGLE 616 S 16TH AVE MARIA GUERRERO 814 S 16TH AVE ROSALIA SANTANA 820 N 18TH AVE SAM CAMPBELL 613 S 4TH ST LINDA WRAY 810 S 10TH AVE SERENA GUTHRIE 1217 S 16TH AVE MARISELA GARCIA 720 N 15TH AVE ERICA TORRES 909 S 1ST AVE JEROME WILLIAMSON 513 N 6TH ST $46.92 $0.00 $0.00 $17.26 $16.32 $20.56 $62.19 $11.93 $10.83 $16.13- $18.21 $124.89 $50.78 $147.38 $24.96 $5.50 $39.79 $73.15 $10.98 $0.00 $38.85 $0.00 $42.90 $97.95 $19.70 $18.35 $32.65 $11.63 $156.85 $28.35 $216.50 $48.30 $6.75 $84.45 $13.62 02/26/98 $0.00 02/26/98 $5.70 02/26/98 $20.43 02/24/98 $0.00 02/24/98 $20.43 02/24/98 $43.42 02/24/98 $6.81 02/24/98 $11.66 02/24/98 $13.62 02/24/98 $34.17 02/24/98 $0.00 02/24/98 $12.34 02/24/98 $42.19 02/24/98 $35.10 02/19/98 $5.36 02/19/98 $74.14 02/19/98 $133.69 $10.98 $5.70 $76.54 $16.32 $83.89 $203.56 $38.44 $40.84 $62.40 $64.01 $281.74 $91.47 $406.07 $108.36 $17.61 $198.38 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance Page 77. 90681 58-2500 MARSHA CASADAY W11 -S11 -G11 -G69 609 S 9TH ST 86413 15-6480 JUAN & LUCELIA GARCIA W11 -S11 -G11 1013 S 10TH AVE 91545 87-7580 DENNIS WIESE W11 -S11 -G11 5201 RICHEY RD 90682 43-3601 VALARIE DOYLE W11 -S11 -G11 -G69 611 N 4TH AVE 2 87728 44-6180 CHRISTINE WALSH W11 -S11 -G11 312 W I ST 90558 02-6220 MARIA FLORES W11 -S11 -G11 918 LANDON AVE 87092 55-8190 DENISE YALLUP W11 -S11 -G11 1102 S FAIR AVE 89898 53-8172 DENISE COLBRAY W11 -G11 1409 S 14TH ST 86888 55-9070 JESUS TORRES W11 -S11 -G11 902 RAINIER ST 14916 60-2440 GLADYS G LEINGANG W11 -S11 -G11 -I11 115 S 8TH ST 89058 45-3250 ROBERTO SIERRA ESTRADA W11 -S11 -G11 1202 WILLOW ST 89268 35-6680 MICHAEL MCBRIDE W11 -S11 -G11 -G63 410 N 6TH ST 23148 95-0430 FRITZ N HUDSON W11 -S11 -G11 -G61 1213 S 21ST AVE 89682 99-0278 NAOMI OLLENBERGER S11 309 N 73RD AVE 87318 98-1739 ROSE GAMBOLA S11 -G11 205 S 50TH AVE 76665 46-5560 ARMANDO/CLAUDIA GARDUNO W11 -S11 -G11 1408 JEROME AVE 78450 47-4740 LEANNE MILAN W11 -S11 -G11 -G69 1524 GARFIELD AVE $22.76 $19.05 $0.09 $23.26 $167.05 $39.14 $43.64 $17.26 $43.82 $30.26 $20.63 $40.63 $18.53 $0.00 $0.00 $51.43 $4.02 $38.05 $20.76 02/19/98 $81.57 $35.39 $26.59 02/19/98 $81.03 $0.00 $0.00 02/19/98 $0.09 $45.60 $51.21 02/19/98 $120.07 $226.20 $71.24 02/19/98 $464.49 $68.55 $20.43 02/19/98 $128.12 $75.30 $26.95 02/19/98 $145.89 $0.00 $0.00 02/19/98 $17.26 $61.97 $21.03 02/19/98 $126.82 $55.05 $20.43 02/19/98 $105.74 $39.40 $13.62 02/19/98 $73.65 $77.48 $37.58 02/19/98 $155.69 $35.35 $13.62 02/13/98 $67.50 $62.92 $0.00 02/13/98 $62.92 $83.10 $72.54 02/13/98 $155.64 $103.35 $45.56 02/13/98 $200.34 $8.15 $5.18 02/13/98 $17.35 1 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance Page 78. 83431 55-9980 ELIZABETH RENDON W11 -S11 -G11 902 S 8TH ST 67126 07-2640 LAURA WALL W11 -S11 -G11 904 S 5TH AVE 58795 09-9430 MARCY D WATKINS W11 -S11 -G11 -G69 1614 S 8TH AVE 89599 98-7132 DAVID MCBRIDE S11 7610 W NOB HILL BLVD 151 88299 98-7457 R K CONSTRUCTION S1l 5217 OAHU ST 87716 75-2630 CORY/MICHELLE DILLMAN W11 -S11 -G11 920 S 30TH AVE 87845 24-6030 CINDY REW W11 -S11 -G11 -G63 1812 QUEEN AVE A 84712 33-3820 ADELAIDA S VERDUZCO Wil -S11 -G11 214 N 9TH ST 87876 35-2780 MARIO GARCIA W11 -S11 -G11 -I11 -G69 307 N 6TH ST 89416 99-9240 JOHN MARSHALL S21 200 S 91ST AVE 89293 47-4580 JACKSON DAVIS W11 -S11 -G11 -G69 1523 GARFIELD AVE 11568 47-0600 BOYD TURNER S11 -G11 -I11 -G69 -G69 1531 CHERRY AVE 39559 19-3380 DOUG A GAMACHE W11 -S11 -G11 -G69 921 1/2 QUEEN AVE 84102 55-7120 AARON A REPP W11 -S11 -G11 1211 S 9TH ST 88880 19-3870 KARL W THOMAS W11 -S11 -G11 -G69 1020 QUEEN AVE 83138 98-0508 LEESA VALENCIA S11 1212 WESTBROOK LOOP B 78049 99-5730 JOHNNIE/KIM SIFUENTES S11 -G11 105 S 53RD AVE $40.78 $15.32 $261.51 $0.00 $0.00 $18.24 $0.17 $13.05 $143.07 $0.00 $20.56 $97.07 $34.29 $45.79 $7.95 $0.00 $0.00 $71.25 $23.85 02/13/98 $135.88 $28.64 $13.93 02/13/98 $57.89 $241.16 $92.89 02/13/98 $595.56 $77.36 $0.00 02/13/98 $77.36 $204.28 $0.00 02/13/98 $204.28 $34.48 $26.08 02/13/98 $78.80 $0.00 $0.00 02/13/98 $0.17 $24.36 $13.35 02/13/98 $50.76 $238.35 $120.27 02/13/98 $501.69 $68.08 $0.00 02/10/98 $68.08 $49.10 $27.24 02/09/98 $96.90 $117.94 $61.29 02/09/98 $276.30 $69.60 $40.86 02/09/98 $144.75 $79.35 $24.77 02/09/98 $149.91 $16.86 $12.65 02/09/98 $37.46 $123.00 $0.00 02/09/98 $123.00 $39.55 $9.42 02/09/98 $48.97 J 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff Page 79. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance 75914 19-1760 JOSE F SOSA W11 -S11 -G11 205 S 12TH AVE 90128 78-2480 ANTONIO GALVAN W11 -S11 -G11 404 WESTOVER DR 83274 35-8400 ALFONSO LEAL, JR. W11 -S11 -G11 -G69 307 1/2 N NACHES AVE 82920 99-5830 ARTHUR RUNNELS Sil 6601 ALPINE WAY 83350 43-3740 MICHELLE R ROSAS W11 -S11 -G11 -G69 621 N 4TH AVE 88557 49-8355 MONTY GONZALEZ W11 -S11 -G11 -G69 1103 BROWNE AVE 3 80836 36-0400 PATRICIA A CALDWELL W11 -S11 -G11 -G63 911 N NACHES AVE 89879 68-0300 DAVID J BAYFUS W11 -S11 -G11 1004 N 34TH AVE 7 89980 95-9350 JOHN / CATHY MCGINLAY W11 -S11 -G11 -061-G69 1113 S 31ST AVE 86660 48-2820 TAMMI/JERRY BISHOP W11 -S11 -G11 -G63 1204 W LINCOLN AVE 89086 07-1760 LESHIA BUTLER W11 -S11 -G11 711 S 5TH AVE 85007 08-1820 A.R. HADEE W11 -S11 -G11 -I11 -G69 1406 S 4TH AVE 86098 29-7040 LAUREN W DOBBS W12 -S12 -I11 602 S 3RD ST 86476 60-3620 CRECENCIO & ANA RAMIREZ W11 -S11 -G11 701 E CHESTNUT AVE 89744 60-1380 JILL SANDALL W11 -S11 -G11 906 FENTON ST 89536 46-8670 BULMARRO TORRES W11 -S11 -G11 -I11 -G69 1118 FAIRBANKS AVE 90457 49-6200 LYNNDA KELLEY W11 -S11 -G11 -G63 1315 FOLSOM AVE $66.10 $122.92 $43.46 02/09/98 $232.48 $65.04 $115.80 $45.69 02/09/98 $226.53 $18.98 $43.36 $27.22 02/09/98 $89.56 $0.00 $238.41 $0.00 02/09/98 $238.41 $5.27 $11.57 $9.43 02/09/98 $26.27 $61.62 $89.85 $40.86 02/09/98 $192.33 $8.63 $23.20 $13.62 02/05/98 $45.45 $3.90 $34.36 $4.99 02/05/98 $43.25 $29.09 $54.25 $28.60 02/05/98 $111.94 $90.31 $139.33 $46.59 02/05/98 $276.23 $54.52 $77.45 $41.52 02/05/98 $173.49 $49.52 $60.40 $54.48 02/05/98 $164.40 $8.63 $17.80 $0.00 02/05/98 $26.43 $38.06 $68.55 $35.79 02/05/98 $142.40 $41.57 $74.75 $50.75 02/05/98 $167.07 $82.93 $153.50 $40.10 02/05/98 $276.53 $10.57 $16.32 $3.49 02/05/98 $30.38 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Name/ Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance Page 80. 83406 36-4600 W11 -S11 -G11 -G69 91307 85-5740 W21 85906 61-5960 W11-Si1-G71 86122 27-5430 Wil -S11 85464 34-5280 W11 -S11 -G11 86406 W11 -S11 76-1130 -G11-G69 66214 77-7220 W11 -S11 -G11 -G69 -G61 90691 04-4740 W11 -S11 -G11 89172 63-2070 W11 -S11 -G11 88984 53-2600 W11 -S11 -G11 88827 31-1200 W11 -S11 -G11 -G69 -G69 84727 43-3602 W11 -S11 -G11 -G69 89801 05-0628 W10 -S11 -G21 89601 68-1880 W11 90908 03-0810 W11 -S11 -G11 84449 39-2390 W10 -S11 -G21 88153 61-8940 W11 -S11 -G11 -G69 TERRY L HOWELL 703 N 4TH ST RICHARD BEST 1108 PECKS CANYON RD GUILLERMO VILLEGAS 513 S NACHES AVE B MELISSA EWING 1809 W NOB HILL BLVD MARK BROOKS 802 E D ST DUSTON HARRINGTON 922 S 36TH AVE RICHARD & HARRIETT STORM 1209 S 45TH AVE PATRICIA REED 1107 1/2 ROCK AVE ASDOLFINA MIRANDA 712 N 14TH AVE JASEN PAULEY 1710 E VIOLA AVE BARBARA SUTLEY 206 E PINE ST MODESTO LOPEZ CISNEROS 611 N 4TH AVE 3 AMBER L TURNER 1615 LANDON AVE BARBARA RILEA 809 N 28TH AVE KIM BUTLER 1312 S 2ND AVE FRANCISCO GARCIA 1103 N 2ND ST INOCENCIO VAZQUEZ 508 S NACHES AVE $9.71 $8.00 $7.26 $17.26 $9.73 $32.59 $91.25 $11.93 $7.08 $115.39 $33.59 $25.89 $63.00 $61.59 $11.93 $107.25 $3.17 $24.50 $13.59 02/05/98 $47.80 $0.00 $0.00 02/05/98 $8.00 $32.68 $8.22 02/05/98 $48.16 $34.25 $0.00 02/05/98 $51.51 $24.55 $13.62 02/05/98 $47.90 $65.92 $35.16 02/05/98 $133.67 $134.59 $30.95 02/03/98 $256.79 $27.25 $0.00 02/03/98 $39.18 $12.37 $7.44 02/03/98 $26.89 $0.00 $0.00 02/03/98 $115.39 $79.05 $73.80 02/03/98 $186.44 $55.30 $71.17 02/03/98 $152.36 $80.76 $27.24 02/03/98 $171.00 $0.00 $0.00 01/29/98 $61.59 $19.70 $10.38 01/29/98 $42.01 $122.38 $19.75 01/29/98 $249.38 $19.09 $6.17 01/29/98 $28.43 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff Page 81. BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Name/ Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance 89790 05-0565 W11 -S11 -G11 80891 55-3090 W11 -S11 -G11 89191 24-6405 W11 89675 35-6250 W11 -S11 -G71 90555 98-9996 Sil 45380 11-1400 W11 -S11 -G11 -G69 80785 92-5120 W11 -S11 -G11 71814 26-3500 W11 -S11 -G11 89445 98-8296 S11 81857 98-0844 S11 -G11 -G61 89995 20-9480 W11 -S11 -G11 -G69 10246 40-4680 W11 -S11 -G11 87900 95-1835 W11 -S11 -G11 88909 07-5660 W11 -S11 -G11 89901 47-4320 W11 -S11 -G11 -G69 90792 60-2840 W11 -S11 -G11 86627 09-3640 W11 -S11 -G11 -G69 DAVID MCFADDEN 1606 S 2ND AVE 1 PILGRIM REST BAPTIST 1304 S 8TH ST JAVIER CASTILLO 1801 S 10TH AVE TERESA BARRIGA MOLINA 610 N 6TH ST C BILL & JANICE PRICHARD 425 S 74TH AVE B LEROY TRUDEAU 623 W MEAD AVE RONALD MOHRBACHER 1405 S 31ST AVE NANETTE LAGO 608 S 17TH AVE JAMES L VANLEUVEN 7203 W PIERCE ST CINDY GREEN 210 1/2 BEL AIR DR CHRISTINA RICHARDSON 616 S 16TH AVE F ROYBAL 209 SYCAMORE ST ROMERO ORTEGA 1117 S 22ND AVE B KAYLA WHALEN 1003 S 8TH AVE TERESA TORREY 1317 GARFIELD AVE JOSE ZUNIGA 714 E WALNUT ST TONI WHITEGRASS 1611 S 5TH AVE $36.46 $13.96 $103.69 $77.19 $0.00 $13.03 $17.26 $59.88 $0.00 $0.00 $17.26 $5.33 $19.46 $98.03 $24.96 $20.56 $10.57 $44.25 $30.75 $0.00 $139.99 $75.32 $28.60 $39.65 $82.60 $180.06 $116.30 $31.30 $7.55 $43.70 $149.80 $48.30 $35.35 $21.10 $20.43 01/29/98 $20.43 01/29/98 $0.00 01/29/98 $33.65 01/29/98 $0.00 01/29/98 $20.76 01/29/98 $60.99 01/29/98 $57.25 01/29/98 $0.00 01/29/98 $66.07 01/29/98 $20.46 01/27/98 $6.81 01/27/98 $27.24 01/27/98 $43.45 01/27/98 $20.43 01/27/98 $13.62 01/27/98 $14.81 01/27/98 $101.14 $65.14 $103.69 $250.83 $75.32 $62.39 $117.90 $199.73 $180.06 $182.37 $69.02 $19.69 $90.40 $291.28 $93.69 $69.53 $46.48 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance Page 82. 88147 96-1850 DENNIS OYER W11 -S11 -G11 1315 S 20TH AVE 85092 01-6320 THE ROADHOUSE W12 -S12 -S804 -SPT 112 S 4TH AVE 64374 19-8640 STEPHANIE HART W11 -S11 -G11 -Ill -G69 808 S 13TH AVE 90432 65-9500 DON KAMMERZELL W11 -S11 -G11 -G69 2603 POWERHOUSE RD 90863 49-5900 MICHAEL POMERENKE W11 -S11 -G11 -G69 1209 FOLSOM AVE 75154 02-2500 GLORIA SOLIES W11 -S11 -G11 708 S 3RD AVE A 42375 42-5110 ALFONSO LEAL, JR. W10 -S11 -G11 -G69 311 N 4TH AVE 88172 07-3540 SCOTT WINTERS W11 -S11 -G11 801 S 6TH AVE 90772 61-4080 RENEE RAMOS W11 -S11 -G11 216 S 6TH ST 90936 23-5560 SHELLY REEVES W11 -S11 -G11 1206 S 14TH AVE 89443 83-5300 NORM CULBERTSON W11 -S11 -G11 -Ill 2612 SUMMITVIEW AVE 90786 46-8808 RICARDA CAMPOS W11 -S11 -G71 604 N 6TH AVE A 36813 39-5580 JOHNSON RENTALS W12 -S12 -I11 222 N 2ND ST 89735 56-1710 BILLEE RODRIGUEZ W11 -S11 -G11 607 S FAIR AVE 90257 36-2260 ISABEL CORDOVA W11 -S11 -G11 -G69 409 E D ST 89944 53-8749 MICHELLE OLIVAS W11 -S11 -G11 1614 S 18TH ST 87879 35-2600 JORGE AYALA W11 -S11 -G11 209 N 6TH ST $34.29 $68.25 $42.14 01/27/98 $144.68 $115.80 $345.69 $0.00 01/27/98 $461.49 $11.93 $19.70 $19.77 01/27/98 $51.40 $13.96 $25.35 $20.43 01/27/98 $59.74 $13.03 $21.05 $12.94 01/27/98 $47.02 $5.78 $10.11 $9.12 01/27/98 $25.01 $151.05 $259.60 $119.48 01/27/98 $530.13 $110.41 $177.60 $83.70 01/27/98 $371.71 $15.06 $25.90 $28.44 01/27/98 $69.40 $15.23 $23.75 $15.78 01/27/98 $54.76 $32.26 $30.20 $27.24 01/26/98 $89.70 $13.03 $21.05 $10.12 01/21/98 $44.20 $14.13 $22.40 $0.00 01/21/98 $36.53 $38.44 $69.90 $68.73 01/21/98 $177.07 $26.55 $21.11 $5.17 01/21/98 $52.83 $21.46 $40.20 $0.00 01/21/98 $61.66 $125.76 $225.83 $88.75 01/21/98 $440.34 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance Page 83. 82277 38-3020 RUDY/DIONE BLACK W11 -S11 -G11 612 N 3RD ST 90389 09-1535 DAWN KEEPLER W11 -S11 -G11 -G69 309 PERRY ST 3 71632 40-4520 KEN HERBER W12 -S12 -S826 -SPT 1510 N 1ST ST 88806 35-9361 MARIA D ZAMBRANO W11 -S11 -G11 -G69 715 N NACHES AVE 2 59480 29-1660 ANTONIO ORTIZ RODRIGUEZ W11 -S11 -G11 -I11 -G69 507 S 4TH ST 79656 09-4350 TAMI L YATES W11 -S11 -G11 -G63 1614 S 5TH AVE 23624 96-1560 KIM TRUDEAU W11 -S11 -G11 1417 S 20TH AVE 87837 95-3313 SALVOR MONDACA W11 -S11 -G11 1314 S 23RD AVE B 87499 20-1450 CATHY SCHWARTZ W11 -S11 -G11 -G69 1311 W ARLINGTON ST 73400 83-0340 JOEL M ACKERMAN W11 -S11 -G11 -I11 -G61 2701 W YAKIMA AVE 89931 31-2920 TAMI GARCIA W11 -S11 -G11 -I11 514 S 2ND ST 74573 05-1126 DALE PECK W11 -S11 -G11 1518 S 1ST AVE 86180 19-0720 ROBIN WILSEY W11 -S11 -G11 7 S 15TH AVE 89106 09-0214 RICHARD FURNEY W11 -G11 1511 S 3RD AVE 84447 67-1890 BILL CORLEY W11 -G11 2106 RIVER RD 86273 80-6020 JUDY WISE W11 -S11 -G11 -G69 209 S 36TH AVE 84164 59-7700 ROBERT MUNOZ W11 -S11 -G11 -I11 11 S 10TH ST $15.72 $25.39 $24.65 $13.24 $62.62 $36.89 $286.98 $9.85 $129.65 $106.52 $68.00 $72.61 $92.43 $115.38 $49.45 $26.06 $88.51 $63.53 $20.42 01/21/98 $99.67 $47.50 $0.00 01/21/98 $72.89 $75.88 $0.00 01/21/98 $100.53 $29.16 $20.59 01/21/98 $62.99 $109.05 $31.14 01/21/98 $202.81 $83.10 $62.28 01/21/98 $182.27 $286.48 $120.51 01/16/98 $693.97 $19.01 $10.37 01/16/98 $39.23 $205.14 $69.75 01/16/98 $404.54 $121.15 $151.52 01/16/98 $379.19 $121.20 $53.37 01/16/98 $242.57 $0.00 $15.33 01/16/98 $87.94 $114.70 $81.41 01/16/98 $288.54 $0.00 $0.00 01/16/98 $115.38 $0.00 $30.03 01/16/98 $79.48 $0.00 $57.20 $44.76 01/16/98 $128.02 $122.87 $141.72 01/16/98 $353.10 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff Page 84. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance 91092 47-0100 FRANK GODINA W11 -S11 -G11 602 N 6TH AVE 89030 63-0930 CARLOS S BLANCO W11 -S11 -G11 809 N 16TH AVE 88965 28-0190 TINA GONZALES W11 -S11 -Gil -Ill 1906 MACLAREN ST 89441 18-1000 K -NINE CREATIONS W12 -S12 1012 TIETON DR 2517 07-0830 RICHARD ANDRING W11 -S11 -G11 406 STEWART ST 81116 19-1780 PUANGYOK DAVIDSON W11 -S11 -G11 207 S 12TH AVE 76336 98-4771 CATHY/ROBERT CHANDLER S11 3709 MCLEAN DR B 91069 40-6740 VICKY CATRON W11 -S11 -G11 209 BARTLETT PL 73958 96-1000 DEBRA SAILSBERY W11 -S11 -G11 -G61 1406 S 20TH AVE 90552 98-1897 NOEL CORPORATION S12 414 S 48TH AVE 73899 02-1390 MATTIE JOE W11 -S11 -G11 717 S 4TH AVE 87997 19-8940 FRANCISCO PEREA W11 -S11 -Gil -G69 624 S 13TH AVE 16394 65-1620 ROSA LOPEZ W11 -G11 503 N 18TH AVE 71541 05-1214 MIKE STADLEMAN W11 -G11 1605 S 1ST AVE 89066 33-3625 FELEPE MIRELES W11 -S11 -G11 312 N 9TH ST 87744 36-1400 ADELINA MORENO W11 -S11 -G11 902 N NACHES AVE 85901 60-4020 CARMEN LOREDO W11 -S11 -G11 215 S 7TH ST $5.33 $23.40 $3.91 $20.56 $40.51 $30.29 $0.00 $5.33 $87.13 $0.00 $89.72 $89.64 $48.82 $23.91 $47.39 $148.95 $91.12 $8.90 $6.81 01/16/98 $21.04 $43.84 $22.94 01/16/98 $90.18 $0.00 $0.00 01/16/98 $3.91 $42.90 $0.00 01/16/98 $63.46 $75.55 $41.36 01/16/98 $157.42 $63.40 $34.05 01/14/98 $127.74 $0.00 $28.88 $0.00 01/14/98 $28.88 $8.90 $6.81 01/14/98 $21.04 $119.55 $77.22 01/14/98 $283.90 $0.00 $7.55 $0.00 01/14/98 $7.55 $140.15 $58.58 01/14/98 $288.45 $0.00 $166.22 $117.95 01/14/98 $373.81 $0.00 $0.00 01/14/98 $48.82 $0.00 $6.81 01/14/98 $30.72 $82.85 $37.91 01/14/98 $168.15 $268.60 $37.47 01/14/98 $455.02 $130.54 $32.99 01/13/98 $254.65 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff Page 85. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Number Number Service Address Water Amount Irrig:Amount Sewer Refuse Bill Current Amount Amount Date Balance 86117 60-2880 SUE M CONKLIN W11 -S11 -G11 711 E WALNUT ST 90690 60-8460 JUAN GOMEZ W11 -S11 -G11 16 S 7TH ST 87995 98-0542 BILL LYNCH S11 1233 WESTBROOK LOOP A 76809 98-5659 HAAS FRUIT CO., INC S12 5002 TIETON DR 90076 98-5050 DAN HOLMES S11 -G11 -G69 1211 S 33RD AVE 84371 98-4200 STEPHANIE STAPLETON Sil 4303 W VIOLA AVE B 89937 98-0510 WAYNNA NELL S11 1216 WESTBROOK LOOP A 73857 38-2840 PATRICIA CAMPOS W11 -S11 -G11 -G69 710 N 3RD ST 89143 61-4100 EDITH PINEDA W11 -S11 -G11 509 E SPRUCE ST 88294 07-6020 TEDDY W WOOTEN W11 -S11 -G11 805 W NOB HILL BLVD 88334 35-4440 CARLA COLLINS W10 -S11 -G11 -G69 912 N 6TH ST 81904 02-1690 JAMES HANEY W11 -S11 -G11 312 STEWART ST 85224 19-8700 MARIA MAGALLON W11 -S11 -G11 -G69 802 S 13TH AVE 87614 14-6200 MICHELLE & CLAIRE HAYES W11 -S11 -G11 -I11 803 S 8TH AVE 86321 53-9115 DAWN HAMMER W11 -G11 2001 1/2 E NOB HILL BLVD 88233 63-0860 SCOTT BELCHER W11 -S11 -G11 814 N 16TH AVE 76260 53-8534 GLORIA LOPEZ W11 -G71 1519 S 16TH ST $36.42 $9.73 $0.00 $0.00 $0.00 $0.00 $0.00 $43.89 $19.73 $108.57 $167.36 $35.74 $23.72 $36.56 $33.60 $22.80 $92.22 $68.14 $22.30 01/13/98 $126.86 $17.00 $6.81 01/13/98 $33.54 $70.16 $0.00 01/12/98 $70.16 $106.90 $0.00 01/12/98 $106.90 $48.85 $20.76 01/12/98 $69.61 $235.78 $0.00 01/12/98 $235.78 $62.42 $0.00 01/12/98 $62.42 $83.65 $53.18 01/09/98 $180.72 $38.05 $13.62 01/09/98 $71.40 $194.35 $34.05 01/09/98 $336.97 $0.00 $291.76 $251.64 01/09/98 $710.76 $72.67 $31.23 01/09/98 $139.64 $43.54 $19.77 01/09/98 $87.03 $64.50 $34.98 01/09/98 $136.04 $0.00 $0.00 01/09/98 $33.60 $42.47 $22.17 01/09/98 $87.44 $0.00 $0.00 $0.00 01/09/98 $92.22 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff Page 86. BURT.COLL.WO.REVIEW Account Old Acct Number Number Billing Name/ Service Address Water Amount Irrig:Amount Sewer Amount Refuse Bill Amount Date Current Balance 88638 61-6320 W11 -S11 -G11 -G69 87930 15-2460 W11 -S11 -G11 89818 13-1250 W11 -S11 -G11 85003 60-7320 W11 -S11 -G11 -G69 90551 98-1793 511-G11 13342 55-1630 W12 -S12 88825 44-6050 W11 -S11 -G11 90567 02-5020 W11 -S11 -G11 84519 19-7720 W11 -S11 -G11 76472 56-8765 S31 -G11 90684 66-0140 W11 -S11 -G11 88138 18-4920 W11 -S11 -G11 -G69 85731 47-4370 W11 -S11 -G11 -G69 89046 W11 28 -3920 -S11 -G11 82538 46-7810 W11 -S11 -G11 -Ill 51141 19-9140 W11 -S11 -G11 -Ill -G69 88744 09-9104 W11 -S11 -G11 -G69 YVETTE NORDMAN 705 S NACRES AVE CORY LAYMAN 1004 S 9TH AVE ELMIRA SANCHEZ 718 CORNELL AVE MARGARITA FLORES 602 S 7TH ST ALICE WALKER 213 S 48TH AVE YAKIMA GEM LODGE 1214 S 6TH ST DENISE FOSTER 907 N 4TH AVE RICHARD ENSEY 808 S 1ST AVE SHARON GIBSON 317 S 13TH AVE BENJAMIN J HEIDE 613 S 15TH ST JAY LA COURSIERE 916 N 15TH AVE C ALLEN KUBLIC 626 S 11TH AVE LUIS A GOMEZ 1407 GARFIELD AVE PETRITA BELTRAN 1019 S 21ST AVE BRANDY GARCIA 1311 FAIRBANKS AVE KAREN M RODRIGUEZ 604 S 13TH AVE FRED MILES 709 W PIERCE ST $4.43 $23.34 $20.56 $23.86 $0.00 $40.89 $17.03 $5.33 $25.46 $0.00 $5.33 $55.64 $48.66 $24.24 $32.49 $53.41 $9.73 $0.00 $43.83 $35.35 $0.00 $53.15 $0.00 $27.80 $0.00 $65.55 $0.00 $34.00 $0.00 $7.55 $0.00 $49.65 $0.00 $527.74 $0.00 $7.55 $0.00 $81.25 $0.00 $92.30 $0.00 $46.90 $0.00 $106.08 $0.00 $76.42 $24.55 $0.00 01/09/98 $42.89 01/09/98 $13.62 01/09/98 $27.24 01/09/98 $13.19 01/09/98 $0.00 01/08/98 $18.75 01/07/98 $6.81 01/07/98 $34.98 01/07/98 $4.43 $110.06 $69.53 $104.25 $40.99 $106.44 $69.78 $19.69 $110.09 $628.74 01/07/98 $1,156.48 $6.81 01/07/98 $50.41 01/07/98 $27.24 01/07/98 $44.07 01/07/98 $25.31 01/07/98 $39.56 01/07/98 $13.62 12/09/97 $19.69 $187.30 $168.20 $115.21 $163.88 $169.39 $47.90 09:14:20 12-10-03 Accounts to be Reviewed for Writeoff Page 87. BURT.COLL.WO.REVIEW Account Old Acct Billing Name/ Water Sewer Refuse Bill Current Number Number Service Address Amount Irrig:Amount Amount Amount Date Balance 89519 08-2880 STEVE MILES W11 -S11 -G11 -G69 1208 S 5TH AVE 68746 98-7205 SUZAN WELLS S11 7610 W NOB HILL 205 88820 53-1062 R L WILLIAMSON W11 -G11 804 TENNANT LN A Actual Total Estimate Total $0.00 $15.23 $0.00 $26.87 $31.30 $18.74 12/09/97 $65.27 $0.00 $63.88 $0.00 11/12/97 $63.88 $0.00 $0.00 $0.00 11/04/97 $26.87 $62,503.38 $9,934.90 $104,230.62 $43,391.33 $220,060.23 $0.00 $0.00 $0.00