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R-2004-196 Write-off of Certain Uncollectable Utility Accounts Receivable
RESOLUTION NO. R-2004- 196 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 entitled "Collection Write-off" representing the past due but uncollectable accounts receivable by the utility funds of the Cit 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 14th day December, 2004. ATTEST: ,<-Q-r- City Clerk Paul P. George, Mayor Schedule 1: Following is a schedule identifying, by year: the number of accounts to be written off, the write-off amount, the total amount of revenue billed and the write-off percentage per year. NUMBER OF AMOUNT TO BE YEARLY AMT %-AGE YEAR ACCOUNTS WRITTEN OFF BILLED WRITEOFF 1999 1,359 $228,325.30 $17,147,403.93 1% Schedule 2: Identifies the amount of write-offs by utility. Utility Write off Water $63,708.57 Irrigation $11,447.42 Wastewater $113,204.33 Refuse $39,964.98 Total $ $228,325.30 ITEM TITLE: SUBMITTED BY: BUSINESS OF THE CITY COUNCIL YAHIMA, WASHINGTON AGENDA STATEMENT Item No. 4-'015 F ® - For Meeting Of: December 14, 2004 A Resolution Authorizing Certain Uncollectable Utility Bills to be Written Off Rita Anson, Finance Director Pete Hobbs, Utility Services Manager il 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 1999 and amounts to a total write-off of $228,325.30. 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 2005, 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 RECONIlVIENDATION: Adopt resolution. COUNCIL ACTION: C:\Documents and Settings\phobbs\Desktop\Agenda for Writeoffs 2004.doc 1 13:18:29 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Council Report of Accounts to be Written Off Page 1. 98004 09-7450 BILL & DORIS BROCK W11 -S11 -G11 -G69 1804 CORNELL AVE 96896 37-5430 MICHAEL GONZALEZ W11 -S11 -G69 408 ERICKSON LANE 85483 44-6400 OLGA CERVANTES W11 -S11 -G11 926 N 4TH AVE $10.06 $79.10 $7.73 $10.85 $17.51 $114.52 $17.00 $7.15 $29.94 $8.26 1998 Year Total $96.89 $10.85 $149.03 $34.72 $223.56 $43.84 $45.35 $302.12 13:18:29 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Council Report of Accounts to be Written Off Page 2. 92911 48-2100 SABRINA BARBLA W11 -S11 -G11 -G63 1504 W' LINCOLN AVE 87526 54-2000 MT HOOD BEVERAGE CO W12 -W12 -S12 907 E MEAD AVE 95782 53-1085 RICK L CHRISTOPHERSON W11 -S11 -G11 812 TENNANT LN 2 96608 53-9115 WANDA/GARY QUESNELL W11 -G11 2001 1/2 E NOB HILL BLVD 96698 53-9935 ANGELA PROCTOR W11 -G11 1810 SIMPSON LN 96841 55-0860 EDUARDO GARCIA W11 -S11 -G11 1306 S 6TH ST 3754 13-0620 GEORGE W JOHNSON JR W11 -S11 -G11 -I11 904 HANRATTY DR 66355 47-3260 GARY A SIMMONS W11 -S11 -G11 -G69 1525 MCKINLEY AVE 77983 48-3740 HERICA L CARRASCO W11 -S11 -G11 -G69 1311 JEFFERSON AVE 86363 33-3700 CARMEN VENTURA W11 -S11 -G11 306 N 9TH ST 94810 34-8020 R DYAN SLANERTY W10 -S11 -G11 -I11 205 N 7TH ST 96765 13-2060 CARMILITA LOPEZ W11 -S11 -G11 713 S 7TH AVE 91880 60-3720 MARIA CHAVEZ W11 -S11 -G11 107 S 7TH ST 96787 61-5960 MONICA BURDEAU W11 -S11 -G71 513 S NACHES AVE B 6941 24-6740 PAUL E BRICE W11 -S11 -G11 -G69 1114 ST JOHNS ST 9103 35-6500 NORMA BLISS W11 -S11 -G11 -G69 508 N 6TH ST 68916 58-1600 IGNACIA GUTIERREZ W11 -S11 -G11 302 S 9TH ST $10.06 $781.50 $54.06 $78.69 $60.56 $37.87 $13.39 $38.95 $30.61 $72.60 $61.85 $126.68 $3.24 $33.91 $257.45 $108.94 $12.09 $0.05 $43.86 $38.67 $25.29 $1,652.63 $79.21 $0.00 $0.00 $45.80 $21.68 $46.82 $32.24 $96.27 $107.59 $189.29 $0.00 $63.06 $189.25 $162.97 $25.72 $14.30 $0.00 $0.00 $39.37 $0.00 $17.87 $10.90 $12.29 $21.50 $59.97 $92.14 $70.85 $0.00 $39.33 $67.22 $63.07 $32.36 $49.70 $2,434.13 $133.27 $118.06 $60.56 $101.54 $45.97 $98.06 $84.35 $228.84 $305.44 $386.82 $3.24 $136.30 $513.92 $373.65 $70.17 13:18:29 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Council Report of Accounts to be Written Off Page 3. 75816 19-2640 WENDY SHIRLEY W11 -S11 -G11 -G69 615' QUEEN AVE 87268 04-5780 EDDIE SIMMONS W11 -S11 -G11 -G69 1112 LEDWICH AVE 90137 48-1120 INA MEZA W11 -S11 -G11 -G69 1413 W LINCOLN AVE 91985 98-9342 ANGELA DEMARIS S11 -G11 -G63 3402 VINCENTA WAY A 93135 87-0080 CADE SCOTT W11 -S11 -G11 -G63 4009 W LINCOLN AVE 93422 35-5840 ELIO GARCIA MARTIN W10 -S11 -G11 -G69 -G69 804 N 6TH ST 93595 07-4140 KRISTY KUSH W11 -S11 -I11 -G69 612 S 6TH AVE 96301 48-4060 PABLO HUGO MENDEZ W11 -S11 -G11 -G69 1423 JEFFERSON AVE 96383 43-3762 CARMEN JOHNSON W11 -S11 -G11 -G69 -G69 623 N 4TH AVE B 96453 95-7250 ROSETTA DAVIS W11 -S11 -G11 -G61 2407 CLINTON WAY 96713 35-6238 SERGIO C CRUZ W11 -S11 -G71 612 N 6TH ST A 97081 07-3860 DANA HAYES W11 -S11 -G69 615 S 6TH AVE 97193 03-2985 BARBARA GROSS W11 -S11 -G11 -G69 1418 LANDON AVE B 97291 63-2030 TOMAS BARRON W11 -S11 -G11 1420 SWAN AVE 97656 35-2720 MAE LARSON W11 -S11 -G11 -G69 601 E LINCOLN AVE 98420 09-0110 SANJUANAITA LOPEZ W11 -S11 -G11 -G69 1508 S 3RD AVE 98502 58-2505 GLENN BRIGGS W11 -S11 -G11 -G63 609 1/2 S 9TH ST $128.76 $40.49 $124.53 $0.00 $16.95 $126.77 $22.34 $80.42 $311.62 $29.07 $45.11 $74.65 $41.97 $11.95 $45.69 $30.99 $117.19 $32.56 $26.52 $49.66 $18.80 $0.00 $21.93 $186.40 $15.92 $194.34 $77.26 $22.63 $193.77 $45.58 $115.35 $142.29 $61.97 $56.61 $98.08 $73.38 $25.42 $78.94 $50.34 $194.87 $96.89 $0.00 $96.64 $42.90 $17.35 $75.52 $21.45 $35.75 $40.45 $42.90 $40.45 $34.78 $32.70 $11.78 $44.76 $14.30 $21.80 $444.61 $56.41 $442.03 $120.16 $56.93 $445.72 $108.17 $231.52 $494.36 $133.94 $142.17 $207.51 $148.05 $49.15 $191.32 $95.63 $333.86 13:18:29 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 4. Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 98512 07-3540 SCOTT WINTERS W11 -S11 -G69 801 S 6TH AVE 98707 47-2550 EARL BAGLEY W11 -S11 -G11 -G63 1112 ROOSEVELT AVE 99035 98-0530 CECILIA CARMACK S11 1248 WESTBROOK LOOP B 9445 37-4900 ELMER C GRAY W11 -S11 -G69 901 N 4TH ST 51488 56-2780 JACINTO MANCILLA W11 -S11 -G11 628 S 13TH ST 66487 95-7820 RODNEY & BETTY HARRIS W11 -S11 -G11 2701 W NOB HILL BLVD 67229 53-8764 EARL MOSER JR. W11 -S11 -G11 1509 S 18TH ST 74762 09-1534 JOYCE SWANSON W11 -S11 -G11 -G69 309 PERRY ST 2 82239 73-2000 COMMUNITY DEV SERVICES W11 -S11 3701 FAIRBANKS AVE Al 87397 53-8754 WILLIAM OVERTURF W11 -G11 1632 S 18TH ST 91274 99-0850 DAVID KINLOW S11 -G11 -G61 5505 DOUGLAS DR 95701 18-4640 ANTONY AVILA W11 -S11 -G11 -G69 808 S 11TH AVE 95786 09-0214 RUSSELL KILLION W11 -G69 1511 S 3RD AVE 96342 31-1720 VICTOR TORREZ W11 -S11 -G11 -G69 611 S 2ND ST 96387 56-3480 JOYCE GURNECK W11 -S11 -G11 613 S 13TH ST 96679 09-1553 CINDY L BURBRIDGE W11 -S11 317 PERRY ST 2 97245 56-7188 TERESA PEREZ W11 -G11 1408 E ALDER ST 3 $12.28 $5.62 $0.00 $375.37 $72.09 $27.89 $26.74 $50.41 $58.61 $15.68 $0.00 $61.29 $93.97 $104.41 $4.11 $70.28 $22.34 $97.12 $36.04 $20.29 $9.83 $42.40 $10.56 $7.15 $23.33 $0.96 $0.00 $0.96 $639.38 $35.75 $1,147.62 $124.12 $32.19 $228.40 $60.31 $32.62 $120.82 $47.05 $0.00 $73.79 $52.32 $0.00 $102.73 $70.31 $0.00 $128.92 $0.00 $0.00 $15.68 $41.41 $21.45 $62.86 $68.09 $56.31 $221.73 $0.00 $26.84 $120.81 $132.03 $35.75 $272.19 $8.95 $21.95 $35.01 $66.70 $0.00 $136.98 $0.00 $46.28 $68.62 13:18:29 12-14-04 Council Report of Accounts to be Written Off Page 5 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 97265 53-8765 SHIRLEY BARTSCH W11 -G11 1631 S 18TH ST 97671 55-0180 ERNESTO RIOS W12 -G11 716 E NOB HILL BLVD 98734 98-8272 JOANIE & PRESTON PHELPS S11 1511 S 73RD AVE 96147 090u5000 MARIE RODRIGUEZ I11 209 N 6TH ST 97333 10-4923 I11 1001 S 24TH AVE 99228 10-6029 GERALDINE YATES I11 207 N 32ND AVE 99813 10-7381 REGINA HEIER I11 609 S 6TH ST 7227 26-4340 SHERRY A WILSON W10 -S11 -G21 -I11 217 S 18TH AVE 95174 60-5220 DEVONNA BRADSHAW W11 -S11 -G11 -I11 -G69 811 S 7TH ST 96411 66-0920 LEWIS SONGER W10 -G21 1102 HATHAWAY ST 96820 47-0100 FRANK WALTERS W11 -S11 -G11 602 N 6TH AVE 97436 47-4270 MICHELLE FIFE W11 -S11 -G11 -G69 1305 GARFIELD AVE 98173 96-8841 JOSHUA BUTRICK W11 -S11 -G71 1406 S 16TH AVE A 87430 85-8790 GERMAN MOTOR COACH W22 3441 MAPLEWAY RD 19899 78-7650 CRYSTAL M MOLLETT W10 -S11 911 S 42ND AVE 45546 55-2440 JOSE HERNANDEZ W11 -S11 -G11 1220 S 7TH ST 62500 84-1030 RANDY & PAM COVEY W21 1305 WHATCOM ST $5.62 $54.10 $0.00 $0.00 $0.00 $0.00 $0.00 $37.90 $302.68 $97.07 $61.95 $35.19 $11.24 $63.01 $15.63 $179.22 $0.47 $87.72 $72.78 $78.09 $21.93 $20.37 $37.55 $0.00 $0.00 $5.62 $0.00 $0.00 $54.10 $15.31 $0.00 $15.31 $0.00 $0.00 $87.72 $0.00 $0.00 $72.78 $0.00 $0.00 $78.09 $0.00 $0.00 $21.93 $76.23 $76.65 $211.15 $313.83 $269.88 $923.94 $0.00 $43.60 $140.67 $84.77 $41.15 $187.87 $31.12 $44.42 $110.73 $19.73 $17.72 $48.69 $0.00 $0.00 $63.01 $22.45 $28.59 $66.67 $276.59 $41.11 $496.92 $0.00 $0.00 $0.47 13:18:29 12-14-04 Council Report of Accounts to be Written Off BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Page 6. 75360 40-6650 ROSE M MARASCO W11 -S11 -G69 109 BARTLETT PL 83479 60-5100 EMILIO GARCIA W11 -S11 -G11 -G69 706 ADAMS ST 96751 60-4360 VICTORIA JONES W11 -S11 -G11 -G69 409 S 7TH ST 96812 47-3930 MIGUEL VASQUEZ W11 -S11 -G11 -G69 1110 MCKINLEY AVE 96852 01-4880 SHARI RICARD W12 -S12 -S804 -SPT 12 S 3RD AVE 96967 56-5850 RICK WILLIAMS W11 -S11 -G11 1204 E RACE ST 97082 49-8402 ELODIA ROCHA W11 -S11 -G11 -G63 1105 BROWNE AVE 4 97089 96-0910 SHANNON & JOSH FENDELL W11 -S11 -G11 -G61 1314 S 20TH AVE 97201 55-1610 HECTOR OMERAS W11 -S11 -G11 1216 S 6TH ST A 97390 09-0537 DELLA AYON W11 -S11 -G63 1605 S 3RD AVE C 98438 99-7300 STEVE GERBER S11 -G11 609 N 47TH AVE 98544 98-1908 NATHAN RICHEY S11 -G11 -G61 411 S 48TH AVE 98597 98-2034 RELONDEAS HILL S11 -G11 -G69 4804 BONNIE LN 98718 61-4000 VERA REEVIS W10 -S11 -G21 304 S 6TH ST 99161 87-0620 DARLENE GRAVES W11 -S11 -G11 -G69 408 N 40TH AVE 4031 14-6240 YAKIMA REALTY W10 -S11 -G21 -I11 807 S 8TH AVE 62175 59-5160 MARIA B SANCHEZ W11 -S11 -G11 315 UNION ST $192.06 $196.76 $69.89 $44.07 $182.55 $51.06 $39.06 $9.80 $76.12 $271.89 $0.00 $0.00 $0.00 $46.70 $5.62 $69.62 $53.80 $64.47 $30.08 $21.06 $158.35 $54.16 $212.65 $67.57 $88.94 $60.32 $66.70 $40.23 $691.19 $0.00 $61.14 $265.75 $67.82 $39.79 $0.00 $0.00 $108.40 $38.43 $443.11 $31.85 $57.26 $21.80 $22.51 $14.30 $4.03 $0.00 $77.23 $60.84 $9.17 $7.15 $117.93 $51.40 $76.43 $63.00 $404.57 $541.45 $219.15 $181.08 $873.74 $377.95 $146.67 $9.80 $222.95 $746.85 $79.06 $36.81 $4.03 $184.77 $21.94 $260.01 $193.23 13:18:29 12-14-04 Council Report of Accounts to be Written Off Page 7 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 83388 01-3030 WELLS FARGO - #96399 W12 -S12 116 W YAKIMA AVE 91888 74-4230 RAMONA HERNANDEZ W11 -S11 -G11 -G69 16 BELGOLD DR 94086 61-6345 JOSE NAVARRO W11 -S11 -G11 -G69 707 1/2 S NACHES AVE 95703 61-7160 HEATHER RIVARD W10 -S11 -G21 -I11 1101 S NACHES AVE 95895 46-8270 GORDON DE SANTO W11 -S11 -G11 -G69 1416 FAIRBANKS AVE 96422 02-3570 ANNA MENDOZA W11 -S11 916 S 2ND AVE 97020 61-6380 MARINA SAUCED() W11 -S11 -G11 -I11 -G69 711 S NACHES AVE 97451 47-1205 ANNA GARCIA W11 -S11 -G11 -G69 1112 CHERRY AVE 2 98639 05-0562 JAMES MARTIN W11 -S11 -G69 1602 S 2ND AVE 99242 36-0280 JESSE CERDA W11 -S11 -G11 -G69 903 N NACHES AVE 99282 07-4780 JANET NOEL W11 -S11 -G69 1004 S 6TH AVE 52953 18-6140 DEBBIE ASUNCION W11 -S11 -G11 -G69 1005 PLEASANT AVE 58158 29-1800 JOHN E VILLAPANIA W11 -S11 -G11 -I11 -G69 601 S 4TH ST 59097 56-1600 CHRISTINA CARDENAS W11 -S11 -G11 517 S FAIR AVE 59686 03-1310 RAMON HERNANDEZ W11 -S11 -G11 -G69 1117 S 2ND AVE 79712 96-9320 ROBERT TRIMBLE W11 -S11 -G11 1506 S 16TH AVE 83641 55-2310 MIRELLA BANDA W11 -S11 -G11 1310 1/2 S 7TH ST $5.62 $4.54 $48.62 $31.87 $49.02 $8.95 $119.85 $2.98 $39.79 $18.55 $8.95 $53.55 $28.85 $24.89 $8.95 $12.28 $12.92 $19.45 $43.24 $7.78 $0.00 $13.40 $0.00 $0.00 $4.54 $63.06 $17.75 $129.43 $49.04 $14.30 $95.21 $69.80 $32.06 $170.33 $15.56 $21.80 $46.31 $182.07 $57.31 $402.47 $20.47 $5.78 $29.23 $69.77 $14.30 $123.86 $28.63 $7.15 $54.33 $16.12 $7.15 $32.22 $68.75 $42.35 $164.65 $14.14 $9.56 $52.55 $160.56 $12.14 $197.59 $16.95 $21.80 $47.70 $28.07 $14.30 $54.65 $9.36 $6.34 $28.62 13:18:29 12-14-04 BURT. COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Council Report of Accounts to be Written Off Page 8. 84353 78-8710 RASHED M SAIED W11 -S11 -G11 -G63 708 S 45TH AVE B 84910 66-0020 NOE RAMOS W11 -S11 -G11 921 N 16TH AVE 87442 84-1680 CONNIE MERCER W20 -S21 34 1/2 W WASHINGTON AVE 89167 84-2040 DANA HUTCHINSON W11 -S11 -G11 -G69 1811 QUEEN AVE 2 90316 60-8440 JOSE T SANCHEZ W11 -S11 -G11 -I11 607 E CHESTNUT AVE 90897 02-2280 LOIS SERRANO W11 -S11 -G69 902 S 3RD AVE 91676 03-3150 ANTONIO LEMUS W11 -S11 -G11 -G69 1310 LANDON AVE 93540 60-3980 LYDIA KETZENBERG Wil -S11 -G11 211 S 7TH ST 93614 96-9905 MARIA CONTREAS W11 -S11 -G11 -G69 1507 PERRY LP 2 94804 09-9102 MELISSA POLLOCK W11 -S11 -G11 -G69 707 W PIERCE ST 96004 02-6870 DOROTHY OLIVER W11 -S11 -G11 1007 LANDON AVE 96289 63-1470 SHARON WATKINS W11 -S11 -G11 -I11 1306 GARRETT ST 96320 49-8490 PAUL KECK W11 -S11 -G11 -G69 1119 BROWNE AVE 96331 19-5640 STANLEY BRADSHAW W11 -S11 -G11 -G69 901 1/2 S 12TH AVE 96363 68-1700 JUAN GUTIERREZ W11 -S11 3203 CASTLEVALE RD B 96391 74-1970 DAVID BROWN W11 -S11 -G11 5 N 36TH AVE 97027 61-0780 THERESA SIMON W11 -S11 -G11 -G69 509 S 6TH ST $5.62 $23.45 $37.95 $73.60 $89.05 $24.56 $26.03 $42.14 $6.48 $29.17 $49.38 $41.32 $65.40 $90.94 $91.27 $0.86 $87.01 $10.38 $18.33 $18.44 $20.34 $9.17 $46.97 $0.00 $130.64 $130.64 $47.80 $47.53 $60.73 $13.15 $64.72 $17.30 $43.47 $86.12 $101.42 $109.23 $0.00 $49.22 $10.90 $39.11 $0.00 $77.28 $58.23 $43.60 $21.00 $49.62 $5.59 $38.94 $13.50 $19.70 $36.60 $58.76 $0.00 $0.00 $19.58 $25.69 $109.53 $37.95 $281.52 $288.30 $134.29 $94.56 $152.49 $25.22 $132.83 $80.18 $122.93 $208.46 $251.12 $200.50 $0.86 $155.81 13:18:29 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Council Report of Accounts to be Written Off Page 9. 97539 14-8980 TIMOTHY MILLER W11 -S11 -G11 605 S 9TH AVE 97746 63-0450 RUBY MENDOZA W11 -S11 -G11 1710 GARRETT ST 97970 19-7720 GEORGIA FLORES W11 -S11 -G11 317 S 13TH AVE 98179 27-5430 ABEL E BUSTOS W11 -S11 1809 W NOB HILL BLVD 98193 61-8380 NINFA VARGAS W11 -S11 -G11 -G69 804 S NACHES AVE 98537 59-7750 LUCY RUIZ W11 -S11 -G11 1004 PITCHER ST 98941 58-2500 GENE BROWN W11 -S11 -G11 -G69 609 S 9TH ST 99392 96-4460 LORI A PERALES W11 -G11 1805 PLATH AVE 99557 18-4920 SCOTT EYTCHISON W11 -S11 -G11 -G69 626 S 11TH AVE 96918 15-3440 AMY SEARS W11 -S11 -G11 602 S 9TH AVE 89968 19-4720 JOHN BARDSLEY W11 -S11 -G11 -G69 702 QUEEN AVE 94127 67-0460 ANNA EVANS W11 -G11 -G63 1008 N 20TH AVE 94754 61-8835 MIGUEL LUGO PEREZ W11 -S11 409 E BEECH ST 97058 61-1660 GLORIA MANUEL W11 -S11 -G11 911 S 6TH ST 97815 61-1480 LYNETTE STANLEY W11 -S11 -G11 -G69 813 S 6TH ST 98125 21-7730 TAMMY WAMPLER W11 -S11 -G11 1317 QUEEN AVE 97006 24-7790 JASON & WENDY MOORE W11 -S11 -G11 -G69 1117 ST JOHNS ST $13.86 $32.03 $56.74 $16.59 $32.15 $26.13 $58.20 $5.62 $5.62 $24.56 $44.08 $98.81 $243.24 $48.00 $21.82 $41.76 $2.71 $10.73 $17.99 $12.56 $35.95 $36.08 $85.89 $0.00 $0.00 $32.03 $54.86 $20.38 $131.98 $33.63 $0.00 $50.22 $59.48 $39.40 $131.03 $40.58 $38.58 $116.02 $93.40 $21.80 $173.40 $0.00 $14.65 $20.27 $7.78 $10.90 $24.30 $56.14 $43.60 $124.30 $41.62 $20.20 $123.89 $0.00 $72.49 $171.30 $373.35 $0.00 $616.59 $49.74 $14.91 $125.21 $26.49 $36.24 $84.55 $71.99 $24.19 $137.94 $0.00 $0.00 $2.71 13:18:29 12-14-04 Council Report of Accounts to be Written Off Page 10 BURT.COLL.COUNCIL.WO Account Old Acct Number Number .RPT Billing Name/ Service Address Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance 96234 29-1520 TRACY SKOKEN W11 -S11 -G11 -G69 413 S 4TH ST 97554 29-6300 CARMELO GOMEZ W12 -S12 701 S 3RD ST 77269 29-2900 RUTH P LEWIS W11 -S11 -G11 -G69 310 E BEECH ST 86595 98-9969 DIANE ESTERHOLDT S11 8501 TIETON DR 87246 61-3680 ELIDIA PASOS W11 -S11 -G11 -G69 414 S 6TH ST 92978 16-4410 RAYMOND POWELL W11 -S11 -G11 1119 S 11TH AVE 94451 58-0500 MARY QUINTANA W11 -S11 -G11 310 S FAIR AVE 94975 98-8852 BRENDA BURNS S1l 1713 S 66TH AVE 96494 29-6120 MARIA DEJESUS PEREZ W11 -S11 -G11 -G69 603 S 3RD ST 97279 02-2500 DEBBIE JOHN W11 -S11 -G69 708 S 3RD AVE A 98127 53-9931 MICHAEL DRAKE W11 -G11 1509 SIMPSON LN 98890 60-0980 KATHY MORRIS W11 -S11 -G11 104 S 10TH ST 98909 61-1485 MARY WORTHINGTON W11 -S11 -G11 813 1/2 S 6TH ST 99188 99-5831 TIM MARTIN S11 118 N 66TH AVE 22142 91-8660 R H WYATT W11 -S11 -G11 -I11 2706 SHELTON AVE 77530 56-8709 WILLIE OWENS S31 -G11 1015 PACIFIC AVE 82574 69-8780 MICHAEL FARR W11 -S11 -G11 -I11 -G69 307 N 26TH AVE $36.12 $36.12 $19.53 $0.00 $6.70 $27.75 $59.66 $0.00 $16.52 $81.78 $19.01 $42.72 $50.84 $0.00 $5.62 $0.00 $21.23 $0.10 $55.54 $33.02 $71.43 $44.94 $152.59 $71.43 $37.56 $200.65 $37.80 $14.30 $71.63 $910.98 $0.00 $910.98 $0.00 $0.00 $6.70 $50.31 $29.90 $107.96 $85.15 $86.00 $230.81 $223.27 $0.00 $223.27 $32.92 $27.37 $76.81 $120.91 $33.20 $235.89 $0.00 $0.00 $19.01 $68.38 $21.80 $132.90 $78.11 $21.80 $150.75 $27.24 $0.00 $27.24 $10.56 $8.99 $25.17 $207.90 $78.65 $286.55 $41.41 $30.29 $125.95 13:18:29 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Council Report of Accounts to be Written Off Page 11 82757 96-2890 HEILMAN INSURANCE AGENCY W12 -S12 1103 S 20TH AVE 85928 01-6610 BJ'S UNITED TIRE W12 101 S 5TH AVE 88012 09-8155 JASON BERNIER W11 -S11 -G11 -G69 1614 CORNELL AVE 88525 47-2310 CAROLYN BAKER W10 -S11 -G21 -G69 -G63 1312 1/2 ROOSEVELT AV 89860 53-9395 SARA CONNELL W11 -G11 1808 SLIGER RD 92008 05-0612 DIANA CRUZ W11 -S11 1521 S 2ND AVE 93932 09-9920 TERRY QUIROZ W11 -G69 1706 S 9TH AVE 94626 96-5658 LENA MAIER W11 -S11 -G11 1701 W MEAD AVE A 95439 04-4565 WILLIAM CASE W11 -S11 -G11 -G69 40 W PRASCH AVE B 95479 61-4080 MANUEL LARADO W11 -S11 -G11 216 S 6TH ST 96028 04-5090 DEBBIE ROOKS W51 -S11 -G11 -G61 -G69 1319 ROCK AVE 96714 24-6023 JORGE MARTINEZ W11 -S11 -G11 -G69 1810 QUEEN AVE A 97184 02-6220 MARIA TAPIA W11 -S11 -G69 918 LANDON AVE 97787 69-4520 PAUL GUTHRIE W11 -S11 -G11 -G69 1805 SUMMITVIEW AVE 97799 49-8830 BOBBY J ANDERSON W11 -S11 -G11 -G69 1411 BROWNE AVE 97987 07-0820 FERRIS GOFF W11 -S11 -G69 1004 S 4TH AVE 98013 72-6670 ROSETTA WILLIAMS W11 -S11 -G11 3905 SUMMITVIEW AVE $5.62 $7.78 $0.00 $13.40 $83.52 $228.24 $0.00 $311.76 $8.95 $16.12 $7.15 $32.22 $245.68 $36.68 $378.86 $117.40 $778.62 $0.00 $0.00 $8.19 $8.19 $26.04 $0.00 $35.23 $61.27 $5.62 $0.00 $0.00 $5.62 $3.11 $19.82 $3.95 $26.88 $5.53 $46.22 $10.72 $62.47 $24.32 $34.89 $11.51 $70.72 $43.45 $41.02 $60.64 $31.37 $176.48 $19.01 $45.02 $31.28 $95.31 $184.86 $39.80 $264.08 $62.63 $551.37 $47.40 $32.90 $62.53 $35.75 $178.58 $29.72 $63.09 $47.62 $140.43 $38.52 $50.02 $35.75 $124.29 $8.94 $16.09 $7.14 $32.17 13:18:29 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Council Report of Accounts to be Written Off Page 12 98150 04-5620 VICKY BISCONER W11 -S11 -G11 1214 LEDWICH AVE 98357 19-8780 SARAH STALDER W10 -S11 -G71 710 S 13TH AVE 98394 19-9341 A A KAUZLARICH W11 -S11 -G11 408 S 13TH AVE 2 98613 09-1540 TERESA COMPTON W11 -S11 -G11 -G69 309 PERRY ST 1 98621 63-0440 BARBARA WALKER W11 -S11 -G11 810 N 18TH AVE 98885 66-0896 AMANDA LAYTON G11 920 HATHAWAY ST 99037 65-6000 DONNA LACK W11 -S11 -G11 -G69 505 N 22ND AVE 99145 47-3440 VANESSA LOPEZ W11 -S11 -G11 -I11 -G69 1514 MCKINLEY AVE 99207 46-5280 JOSEFINA HERNANDEZ W11 -S11 -G11 1418 JEROME AVE 99295 65-8370 ROSENDO Z DELGADO W11 -G11 -G69 -G63 2409 ENGLEWOOD AVE 99445 80-8960 PHILL BRUNER W11 -S11 -G11 -G69 2 S 32ND AVE 99453 09-0110 WILMA PINK W11 -S11 -G11 -G69 1508 S 3RD AVE 99747 65-9539 HELEN AHERN W11 -S11 -G71 2605 1/2 POWERHOUSE RD 99783 96-0910 ELIZABETH VANTUYL W11 -S11 -G11 -G61 1314 S 20TH AVE 61094 60-5720 JOSE & SOCORRO BARAJAS W11 -S11 -G11 1101 S 7TH ST 64394 63-0410 SHAWNA BARNES G11 711 N 18TH AVE 81122 37-6640 ARTURO TORRES W10 -S11 -G71 301 MURPHY LANE $47.89 $44.07 $43.69 $27.25 $20.12 $0.00 $48.74 $13.39 $15.61 $35.18 $8.95 $43.02 $0.59 $5.62 $39.06 $0.00 $32.91 $16.29 $19.74 $30.08 $63.50 $24.94 $136.33 $58.92 $61.06 $164.05 $74.77 $21.45 $139.91 $48.92 $0.00 $76.17 $38.63 $43.27 $102.02 $0.00 $14.21 $14.21 $77.55 $0.00 $126.29 $29.46 $31.81 $74.66 $32.24 $14.30 $78.44 $0.00 $0.00 $35.18 $21.12 $21.80 $51.87 $68.41 $14.30 $125.73 $0.00 $0.00 $0.59 $10.56 $7.15 $23.33 $75.60 $51.64 $186.04 $0.00 $809.90 $809.90 $58.65 $36.80 $158.44 13:18:30 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Council Report of Accounts to be Written Off Page 13 86671 96-0960 JIM BUCHANAN W11 -S11 -G11 1320 S 20TH AVE 90262 30-6740 GONZALES MOTORS W12 -S12 509 S 1ST ST 91183 56-5650 CHRISTINA HUGHES S31 -G11 1425 E RACE ST 91650 60-2440 KEVIN LEINGANG W11 -S11 -G11 -I11 115 S 8TH ST 93458 20-4620 BARBARA GASSLING W11 -S11 -G11 -G69 619 S 15TH AVE 94240 63-1350 ROCCO'S SPORTS TAVERN W12 -S12 -SPT 1402 FRUITVALE BLVD 94497 70-1500 LORI TODD W11 -S11 -G11 -G69 303 N 29TH AVE 94724 55-2990 LORRAINE BUCKMAN W11 -S11 -G11 -I11 709 E NOB HILL BLVD 95829 44-5280 RAMONA SANCHEZ W11 -S11 -G11 -I11 -G63 713 N 5TH AVE 96084 95-9545 DONNIE MAXWELL W11 -S11 -G11 -G61 -G69 1208 S 31ST AVE 96259 53-8543 MARY NAVA W11 -G11 -S11 1501 S 16TH ST 96527 78-8690 YEUDY VARGAS W11 -S11 -G11 -G69 804 S 45TH AVE B 96904 63-0760 ALFREDO GONZALEZ W11 -S11 -G11 802 1/2 N 16TH AVE 97270 70-4150 SEAN DRISCOLL W11 -S11 -G11 -G69 219 N 32ND AVE 98320 59-6330 JENNIFER QUANTRILLE W11 -S11 -G11 102 S 10TH ST 98515 60-1510 RACHEL QUINTANA W11 -S11 -G11 203 1/2 UNION ST 99075 59-4570 MANUEL GARCIA W11 -S11 -G11 -G69 614 S 8TH ST $47.25 $107.96 $0.00 $48.26 $18.53 $0.00 $54.65 $122.07 $14.25 $13.91 $30.18 $10.14 $8.95 $99.50 $31.22 $31.55 $36.23 $21.93 $60.65 $13.06 $47.02 $35.10 $81.93 $177.63 $222.45 $89.50 $35.41 $143.25 $81.62 $155.45 $27.23 $21.47 $0.00 $17.15 $18.34 $131.47 $64.48 $65.87 $45.02 $58.59 $0.00 $163.05 $28.60 $45.48 $0.00 $54.37 $50.60 $9.94 $23.59 $0.00 $12.71 $21.80 $66.77 $64.30 $46.28 $28.60 $187.77 $285.59 $385.50 $188.29 $99.42 $143.25 $190.64 $388.77 $64.48 $58.97 $30.18 $40.00 $49.09 $344.76 $160.00 $143.70 $144.95 13:18:30 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance Page 14 99592 31-1720 W11 -S11 -G11 -G69 85004 85521 90146 98658 99554 98-7082 S11 98-2477 S11 98-8556 S11 -G11 98-0507 Sil FELICA URDENETA 611 S 2ND ST KRIS CLOUSE 7610 W NOB HILL 85 TIMOTHY GOTTRIED 1007 S 48TH AVE 1 ROBERT BANKS 610 S 56TH AVE STEVEN HENDERSON 1212 WESTBROOK LOOP A 98-0470 VERNE BAKKER S11 1235 S 75TH AVE B 93134 60-1500 VALORIE BLANCO W11 -S11 -G11 201 UNION ST 62839 33-3840 VELMA HERNANDEZ W11 -S11 -G11 212 N 9TH ST 82378 98-3586 SHERRY GRANT S11 -G11 -G63 5006 W VIOLA AVE 82487 84-1040 VERNA COLLINS W21 1307 WHATCOM ST 82551 43-3840 LARRY HICKEY W11 -S11 -G11 -G69 307 POPLAR ST 85154 27-3140 MARK & P J ZIEGLER W11 -S11 -G11 407 S 19TH AVE 87369 56-8955 NORMAN BARNES W11 -S11 -G11 813 S 14TH ST 88940 02-1610 LYNDA G MALONE W11 -S11 -G69 911 S 4TH AVE 89000 99-5190 ANGEL LANDEROS S11 -G21 -G61 -G69 -G69 4809 SUMMITVIEW AVE 90602 26-1000 ELIZABETH REYES W11 -S11 -G11 401 S 17TH AVE 90787 45-1660 DIANA PETERSON W11 -S11 -G11 -G69 623 N 6TH AVE $25.15 $0.00 $0.00 $0.00 $0.00 $0.00 $168.02 $113.47 $0.00 $47.33 $42.58 $6.73 $85.01 $95.57 $30.00 $72.35 $24.64 $0.19 $48.33 $55.21 $28.20 $39.19 $14.30 $78.64 $203.19 $0.00 $203.19 $85.60 $0.00 $85.60 $51.70 $30.31 $82.01 $162.25 $0.00 $162.25 $68.84 $0.00 $68.84 $222.81 $145.08 $536.10 $164.53 $111.33 $437.66 $386.00 $156.95 $542.95 $0.00 $0.00 $47.33 $80.17 $41.64 $219.60 $13.34 $7.15 $27.22 $145.73 $54.92 $285.66 $27.13 $6.77 $129.47 $544.68 $326.23 $900.91 $122.03 $40.92 $235.30 $50.34 $24.13 $127.31 13:18:30 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Council Report of Accounts to be Written Off Page 15 91105 21-3480 LORENA CASSEL W11 -S11 -G11 1211 S 13TH AVE 91138 36-1400 TERESA VATH W11 -S11 -G11 902 N NACHES AVE 91493 47-3680 ALICIA RODRIGUEZ W11 -S11 -G11 -G69 1314• MCKINLEY AVE 91864 40-8100 RON JAHNS AUTO W12 -S12 -SPT 404 N 1ST ST 91912 27-3620 MERLE STILTNER W11 -S11 -G11 1808 W CHESTNUT AVE 91994 07-1760 KENT & MONICA DREKE W11 -S11 -G69 711 S 5TH AVE 93020 98-0480 DON MICHAELS S11 1229 S 75TH AVE D 93394 96-5344 RICHARD FEARR W11 -S11 -G11 1706 CEDAR HILLS CT B 94321 07-2880 VICTORIA SMYTH W11 -S11 -I11 -G63 1012 S 5TH AVE 95644 98-1410 SHANNON GILBERTSON S11 -G21 4610 W CHESTNUT AVE 96328 53-9330 VIRGINIA FEIST W11 -G11 1301 S 18TH ST 97215 92-3700 PAUL DALEY W11 -S11 -G11 3203 PLATH AVE 97654 60-2880 DONNA VAN HOY W11 -S11 -G11 711 E WALNUT ST 98008 39-1220 KENNETH STEWART W11 -S11 -G11 507 N 2ND ST 98232 05-3400 TONY BOOKOUT W11 -S11 -G61 -G69 1508 LEDWICH AVE 98290 40-6630 KIP WILCOX W11 -S11 -G69 105 BARTLETT PL 98496 84-1890 SUSAN E WILKEY W11 -G11 -G69 601 W WASHINGTON AVE $0.20 $166.93 $1.72 $20.30 $5.95 $16.59 $0.00 $19.59 $61.22 $0.00 $11.84 $20.68 $49.52 $50.95 $32.21 $32.76 $82.91 $52.65 $20.91 $0.00 $230.03 $2.78 $42.15 $11.18 $25.85 $279.42 $17.65 $105.77 $7.78 $0.00 $42.03 $90.52 $85.51 $40.98 $60.87 $0.00 $0.00 $86.72 $0.00 $0.00 $8.28 $14.04 $0.00 $18.21 $22.75 $10.90 $15.55 $25.46 $64.25 $29.43 $12.96 $32.70 $64.96 $0.20 $536.33 $4.50 $62.45 $25.41 $56.48 $279.42 $55.45 $210.65 $18.68 $27.39 $88.17 $204.29 $165.89 $86.15 $126.33 $147.87 13:18:30 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Council Report of Accounts to be Written Off Page 16 98593 53-8755 BOB"HUDON W11 -G11 1634 S 18TH ST 98722 98-6340 KENNETH KELLY S11 -G61 -G69 220 S 63RD AVE 99300 16-5990 MICHELLE DELP W11 -S11 -G11 1310 S 11TH AVE 99401 09-0537 DAVE MADRIL SR W11 -S11 -G63 1605 S 3RD AVE C 76396 14-8360 SHERYL J HALL W11 -S11 -G11 203 S 9TH AVE 1 84287 05-0637 DAVID TABOR W11 -S11 -G69 1605 LANDON AVE 88009 13-0525 GEORGE VILLAREAL W11 -S11 -G11 810 STEWART ST 88614 47-1520 NICHOLAS IRIGOYEN W11 -S11 -G11 -G69 1217 ROOSEVELT AVE 91271 39-5580 PILLARS -MAIN LEVEL W12-512-111 222 N 2ND ST 91698 23-0620 JEFF ZIEGLER W11 -S11 -G11 1217 S 16TH AVE 94671 43-4590 SKIP TURLEY W11 -S11 -G11 -G69 620 N 4TH AVE A 95502 65-1620 VICTORIA CATRON W11 -G11 503 N 18TH AVE 95529 35-6680 WALDEEN MILLER W11 -S11 -G11 -G63 410 N 6TH ST 96336 47-1490 ANDREA SHARP W11 -S11 -G11 1211 ROOSEVELT AVE 96591 36-4460 PATTY THOMPSON W11 -S11 -G11 -G63 609 N 4TH ST 96870 46-8370 DIANA ERVIN W11 -S11 -G11 -G69 1404 FAIRBANKS AVE 96928 35-6020 KEVIN BRANCH W11 -S11 -G11 -G69 716 N 6TH ST $28.61 $0.00 $4.55 $84.80 $16.92 $70.76 $0.97 $22.24 $146.14 $138.81 $48.48 $115.22 $14.91 $67.80 $83.13 $108.14 $24.20 $71.18 $43.14 $0.0.0 $0.00 $28.61 $32.24 $21.80 $54.04 $8.56 $6.33 $19.44 $135.13 $21.80 $241.73 $36.86 $19.10 $72.88 $61.58 $49.29 $181.63 $0.00 $0.00 $0.97 $41.59 $16.98 $80.81 $204.26 $0.00 $421.58 $122.07 $92.59 $353.47 $58.92 $23.39 $130.79 $0.00 $12.74 $127.96 $23.23 $10.54 $48.68 $71.83 $74.49 $214.12 $99.79 $65.66 $291.72 $182.09 $51.70 $341.93 $43.78 $14.43 $82.41 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 17 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 97826 24-4205 JANE ISOM W11 -S11 -G11 -G63 1203 SPOKANE ST 98065 35-6115 FRANCISCO SANCHEZ W11 -S11 -G11 -G69 706 N 6TH ST 2 98103 38-2891 JOSEFINA MURILLO W11 -S11 -G11 706 N 3RD ST F 98143 36-2260 TAMMY GOMEZ W11 -S11 -G11 409 E D ST 98157 72-7480 SANDRA GLEASON W11 -S11 -G11 -G69 4001 AVALANCHE AVE 98344 35-6040 BERNADETTE PEREIRA W11 -S11 -G11 -G69 714 N 6TH ST 98345 46-8060 PERRY FRICKS W11 -S11 -G11 1509 FAIRBANKS AVE 98349 55-9410 ANDREAS BARAJAS W11 -S11 -G11 914 S 9TH ST 99329 47-5290 JAMIE FOLIS W11 -S11 -G11 -I11 -G63 1110 GARFIELD AVE 99425 04-5490 TOM GARDNER W11 -S11 -G11 -G69 1310 LEDWICH AVE 99597 53-8765 JOHN SCOULLER W11 -G11 1631 S 18TH ST 99642 24-5965 RICHARD KAISER W11 -S11 -G11 -G63 1819 S 12TH AVE 1 99643 24-5970 RICHARD KAISER W11 -S11 -G11 -G69 1819 S 12TH AVE 2 100051 35-2780 VELMA HERNANDEZ W11 -S11 -G11 -I11 -G69 307 N 6TH ST 100527 16-5990 DON TORCHIA W11 -S11 -G11 1310 S 11TH AVE 100548 49-8490 MARIO TERRAZAS W11 -S11 -G11 -G69 1119 BROWNE AVE 14262 58-0730 LESTER BROWN W11 -S11 -G11 -I11 1001 E MAPLE ST $59.68 $54.23 $42.01 $138.31 $7.34 $44.51 $41.85 $32.25 $15.68 $11.24 $7.84 $22.47 $11.24 $47.57 $5.62 $5.62 $5.62 $32.58 $15.04 $86.16 $56.97 $202.81 $79.84 $42.68 $176.75 $52.27 $39.19 $133.47 $208.48 $52.60 $399.39 $14.64 $6.75 $28.73 $57.22 $54.73 $156.46 $62.53 $40.80 $177.76 $62.83 $25.26 $120.34 $37.24 $21.45 $89.41 $21.12 $14.30 $46.66 $0.00 $0.00 $7.84 $34.19 $7.15 $63.81 $7.78 $7.15 $26.17 $0.00 $0.00 $47.57 $10.56 $10.90 $27.08 $9.17 $14.65 $29.44 $10.56 $7.15 $23.33 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 18 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 76431 53-8005 ALICE DEAN W11 -G11 1507 S 13TH ST 78115 65-9300 JANE PARSONS W11 -S11 -G11 -G69 2608 ENGLEWOOD AVE 83834 55-8790 MARIA RODRIGUEZ W11 -S11 -G11 911 RAINIER ST 88030 29-6160 MANUELA NAJERA W11 -S11 -G11 -G69 607 1/2 S 3RD ST 93030 49-8400 RACHELLE FRANKLIN W11 -S11 -G11 -G69 1105 BROWNE AVE 1 95694 44-5400 THRESIA MILLER W11 -S11 -G11 803 N 5TH AVE 96868 49-8355 KAKI ALVORD W11 -S11 -G11 -G63 1103 BROWNE AVE 3 97596 38-2840 MANUEL PEREZ W11 -S11 -G11 -G69 710 N 3RD ST 98111 09-0595 MARVIN FOWLER W11 -S11 -G69 1611 S 3RD AVE 98160 53-9608 TASHIA GRONAU W11 -G11 1616 S 20TH ST 98898 56-7175 MELECIO SILVA W11 -S11 -G11 1311 E ALDER ST 99839 60-4360 SANDY CERDA W11 -S11 -G11 -G69 409 S 7TH ST 1773 03-0340 SUSAN RICE W11 -S11 -G11 -G69 1303 S 3RD AVE 70521 04-5984 VICTOR CARTER W11 -S11 -G11 -G69 32 W PRASCH AVE A 82686 75-4260 TREVOR E BELCH W11 -S11 -G11 -I11 904 S 31ST AVE 83256 28-4360 EDWARD PAHRMAN JR W12 -S12 2201 W NOB HILL BLVD 94624 93-5480 JACK BENSKE W11 -S11 -G11 2601 TIETON DR $41.88 $16.88 $45.88 $14.57 $30.76 $94.83 $34.88 $91.75 $27.63 $39.74 $0.75 $30.44 $15.71 $63.71 $10.06 $54.27 $101.93 $43.04 $21.44 $44.80 $0.00, $0.00 $41.88 $62.66 $17.13 $96.67 $84.45 $30.97 $204.34 $35.85 $21.45 $71.87 $7.39 $5.76 $43.91 $102.10 $50.66 $247.59 $51.90 $44.25 $131.03 $73.10 $40.81 $227.10 $60.31 $50.45 $138.39 $0.00 $0.00 $39.74 $14.30 $0.00 $15.05 $48.92 $24.54 $103.90 $33.66 $14.58 $63.95 $-4.76 $41.74 $100.69 $25.29 $22.24 $57-.59 $78.97 $30.45 $163.69 $181.51 $356.10 $684.34 13:18:30 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Council Report of Accounts to be Written Off Page 19 95802"" 95-9175 INOSIA PATI W11 -G11 1106 S 30TH AVE 96120 18-3900 PHILLIS CHURCH W11 -S11 -G11 1020 S 11TH AVE 99078 29-1920 JESUS GONZALEZ W11 -S11 -G11 -G69 613 S 4TH ST 99493 58-2505 JANELLE RIVERA W11 -S11 -G11 -G63 609 1/2 S 9TH ST 99757 04-6340 TARA MCCLARY W11 -S11 -G11 -G69 1407 LEDWICH AVE 49103 95-8630 JUAN SANCHEZ W11 -S11 -G61 -G11 1119 S 30TH AVE 69685 13-1080 LISA M BULLEK W11 -S11 -I11 -G69 811 CORNELL AVE 70696 03-1280 RAMON AND MARIA NAVARRET W11 -S11 -G11 -G69 1111 S 2ND AVE 73694 21-7320 ALBERT J VAN ETTA W11 -S11 -G11 1318 QUEEN AVE 83006 38-1360 DOLORES BRAVO W11 -S11 -G11 -G69 611 N 3RD ST 88714 18-6720 MELISSA BALES W11 -S11 -G11 -G63 920 PLEASANT AVE 92920 92-5040 DAUN LANGE W11 -S11 -G11 1405 S 32ND AVE 97203 53-8037 DENISE GIRARD W11 -G11 1408 1/2 S 14TH ST 99651 56-1520 KENNETH STRATTON W11 -S11 -G11 505 S FAIR AVE 100030 46-8460 RANDY CORKERY W11 -S11 -G11 -G69 1306 FAIRBANKS AVE 80918 47-4160 DENNIS/LISA BURNS W11 -S11 -G11 -G69 1207 GARFIELD AVE 89996 56-2480 MANUEL VARGAS W11 -S11 -G11 517 S 12TH ST $8.27 $14.90 $3.60 $54.40 $8.95 $37.21 $12.59 $15.61 $23.45 $39.86 $12.27 $8.95 $34.31 $28.09 $41.51 $53.52 $101.69 $45.12 $0.00 $13.47 $21.74 $0.00 $0.00 $14.90 $6.09 $2.35 $12.04 $91.45 $46.62 $192.47 $21.12 $16.42 $46.49 $65.60 $22.24 $125.05 $23.77 $10.95 $47.31 $32.24 $22.24 $70.09 $46.97 $34.29 $104.71 $6.58 $16.18 $62.62 $26.99 $20.38 $59.64 $23.90 $17.32 $50.17 $0.00 $0.00 $34.31 $53.92 $38.40 $120.41 $64.77 $11.12 $117.40 $45.85 $54.50 $198.99 $148.71 $79.84 $330.24 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 20 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 92691 212117000 NAVARRO-BENEDICTO INV CO I11 1401 ROOSEVELT AVE 92696 212118000 NAVARRO-BENEDICTO INVEST I11 1403 ROOSEVELT AVE 94387 100119000 LOIS KELLEY I11 1110 S 8TH ST 95296 56-1450 LINDA WISE W11 -S11 -G11 502 S FAIR AVE 96088 00-0000 ANGELA M GATES W11 -S11 -G11 1308 E MAPLE ST 96467 052112000 ZOYLA NAVARRO I11 614 N 3RD AVE 96666 60-5440 PEDRO PEREZ W11 -S11 -G11 917 S 7TH ST 96779 20-9460 BECKY MANNI W11 -S11 -G11 -G69 618 S 16TH AVE 96785 40-6740 GEORGINA DEPRIEST W11 -S11 -G69 209 BARTLETT PL 99773 10-0697 ROBERT HUTCHISON 606 S 15TH AVE 100207 61-1485 JULIE YBARRA W11 -S11 -G11 813 1/2 S 6TH ST 100964 10-2637 SUSAN RICE 111 1303 S 3RD AVE 100980 058112000 JASON WOOD I11 1308 S 8TH AVE 59505 46-8230 CHERYL DELACRUZ W11 -S11 -G11 -G69 1506 FAIRBANKS AVE 96090 48-4920 CECILIA CAMPOS W11 -S11 -G11 -G69 1314 JEFFERSON AVE 99585 53-9114 CAMISHA MERCER W11 -G11 2001 E NOB HILL BLVD 100139 03-1310 ROSA CASTILLO W11 -S11 -G11 -G69 1117 S 2ND AVE $0.00' $0.00 $0.00 $85.65 $53.04 $0.00 $40.69 $62.96 $5.87 $0.00 $10.06 $0.00 $0.00 $95.36 $114.63 $4.91 $10.06 $90.24 $90.24 $117.66 $45.73 $76.71 $18.88 $19.58 $22.33 $26.27 $32.55 $0.00 $0.00 $90.24 $0.00 $0.00 $90.24 $0.00 $0.00 $117.66 $109.23 $83.09 $323.70 $46.61 $54.30 $153.95 $0.00 $0.00 $76.71 $46.72 $20.86 $108.27 $82.19 $26.22 $190.25 $9.14 $2.58 $17.59 $0.00 $0.00 $19.58 $17.51 $11.12 $38.69 $0.00 $0.00 $22.33 $0.00 $0.00 $26.27 $91.65 $53.02 $272.58 $102.84 $54.72 $272.19 $0.00 $0.00 $4.91 $17.51 $11.12 $38.69 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 21 BURT. COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 100145 55-7070 ALMA CAMACHO W11 -S11 -G11 1205 S 9TH ST A 100239 05-0612 HEATHER WHITE W11 -S11 1521 S 2ND AVE 100286 11-0495 SHERRY A WILSON W11 -S11 -G11 -G69 1205 CORNELL AVE 78998 96-9740 RUDY CARRANZA W11 -S11 -G11 1705 TAHOMA AVE 72379 16-8420 PAUL & LINDA DOUGHTY W11 -S11 -G11 1202 PLEASANT AVE 74018 36-0710 MARTIN PINEDO W11 -S11 -I11 -G69 1111 N NACHES AVE 79554 53-9620 ELMER/DOROTHY NEWCOMB W11 1717 S 20TH ST 2 87064 66-0220 JORGE TORRES W12 1121 FRUITVALE BLVD 90409 03-1730 REGINA & BOBBY TRUEADU W11 -S11 -G11 -I11 -G69 1413 S 2ND AVE 90866 42-4860 ROSEMARY HOWES W12 -S12 109 N 4TH AVE 91874 75-3010 TED FUQUA W11 -S11 -G11 -I11 -G61 704 S 30TH AVE 93537 47-3830 ANTONIO BELTRAN HARO W11 -S11 -G11 -G69 1210 MCKINLEY AVE 95237 53-1030 STEPHANIE CALL W11 -G11 1618 S FAIR AVE 97841 63-0280 NATHAN HEINEKE W11 -S11 -G11 805 N 20TH AVE 98990 35-0960 ROSA ESCOBAR W11 -S11 -G11 -G69 -G69 516 N 7TH ST 99519 58-1830 PEDRO NAVARRO W11 -S11 -G11 -I11 323 S 9TH ST 100259 09-1554 JOHN MILDFELT W11 -S11 -G11 -G63 311 PERRY ST 3 $12.35 $17.57 $5.62 $48.00 $219.93 $12.28 $0.09 $262.97 $57.42 $14.50 $34.97 $28.89 $46.18 $18.70 $58.08 $19.46 $12.28 $25.85 $22.30 $11.09 $23.90 $18.55 $54.80 $27.24 $13.86 $58.67 $9.17 $7.29 $22.08 $66.42 $27.39 $141.81 $284.36 $208.19 $712.48 $20.29 $0.00 $32.57 $0.00 $0.00 $0.09 $0.00 $0.00 $262.97 $102.71 $48.97 $234.95 $23.07 $11.12 $48.69 $75.48 $30.82 $163.57 $33.62 $24.29 $97.89 $0.00 $0.00 $46.18 $20.16 $20.07 $58.93 $104.79 $65.18 $228.05 $0.00 $0.00 $19.46 $20.29 $0.00 $32.57 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 22 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 84638 78-8670 ROBERT R CALHOON W11 -S11 -G11 -G63 4409 W ARLINGTON ST 88269 85-8190 KENNETH & MONICA STOUT W22 3120 MAPLEWAY RD 93401 85-8795 TIMES LONG AGO W22 3431 MAPLEWAY RD 94262 09-9025 PAUL IRVING W11 -G69 1514 S 8TH AVE 94441 34-5280 WILLIAM J ROGERS W11 -S11 -G11 802 E D ST 95507 21-6580 DANIEL RAMIREZ W11 -S11 -G11 1213 S 12TH AVE 95587 04-5786 JANA LISTER W11 -S11 -G11 -G69 1110 LEDWICH AVE 96059 04-5790 JENNIFER HANSELMAN W11 -S11 -G11 1108 LEDWICH AVE 96916 49-7742 JOSE ZAMARRIPA W11 -S11 -G11 -G63 1210 FOLSOM AVE 3 96954 07-5710 PATRICIA MEYHOFF W11 -S11 -G11 -I11 -G61 1006 S 8TH AVE 97217 56-0440 CARMELA & JOSE VILLA W11 -S11 -G11 -G63 911 ADAMS ST 97701 04-6360 JOEY GARCIA W11 -S11 -G11 -G6.9 1411 LEDWICH AVE 97742 19-3940 DE DE WELCH W11 -S11 -G11 1012 QUEEN AVE 98028 23-5580 AMY HOOVER W11 -S11 -G11 1204 S 14TH AVE 98055 16-5980 WENDY WADLOW W11 -S11 -G11 1312 S 11TH AVE 98369 55-2800 RAUL PAREDES W11 -S11 -G11 1301 S 7TH ST 100657 35-6115 JOSE ORTEGA C W11 -S11 -G11 -G69 706 N 6TH ST 2 $23.50 $828.17 $36.95 $8.95 $5.56 $23.48 $9.22 $10.02 $19.01 $40.44 $75.90 $59.56 $36.84 $14.45 $4.42 $64.23 $5.62 $63.48 $40.82 $45.55 $0.00 $0.00 $0.00 $0.00 $42.57 $17.63 $19.40 $41.41 $93.41 $94.35 $70.60 $84.21 $29.29 $9.40 $70.87 $11.95 $30.15 $0.00 $0.00 $0.00 $0.00 $18.82 $0.00 $7.49 $23.43 $48.42 $34.69 $270.05 $43.18 $12.69 $6.78 $64.10 $12.49 $99.20 $828.17 $36.95 $8.95 $5.56 $84.87 $26.85 $36.91 $83.85 $245.75 $204.94 $400.21 $164.23 $56.43 $20.60 $240.02 $30.06 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 23 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 100795 49-8355 ROBERT P GOMEZ W11 -S11 -G11 -G63 1103 BROWNE AVE 3 100991 96-4585 PAUL W PALUGYAY W11 -S11 -G11 1909 PLATH AVE B 97493 15-7160 CHRISTIE GUERRA W11 -S11 -G11 -G69 916 S 10TH AVE 1 78100 47-2390 OSCAR A SILVA W11 -S11 -G11 -G69 1220 ROOSEVELT AVE 96296 96-3540 ALBERTO TREVINO W11 -S11 -G11 1804 GRANT ST 97357 68-1610 WENDY NEWLAND W11 -S11 3107 CASTLEVALE RD 6 99740 55-0860 VOISELDA LEDESMA W11 -S11 -G11 1306 S 6TH ST 99988 61-0780 AL C JAMES W11 -S11 -G11 -G69 509 S 6TH ST 100016 98-0478 WILLIE T GREEN S11 1231 S 75TH AVE B 100292 96-0910 MARY LOPEZ W11 -S11 -G11 -G61 1314 S 20TH AVE 100337 09-0110 ELIZABETH GOMEZ W11 -S11 -G11 -G69 1508 S 3RD AVE 100507 60-1820 DAN & NANCY MASSENGALE W11 -S11 -G11 812 E CHESTNUT AVE 101091 53-8005 MICHAEL POMERENKE W11 -G11 1507 S 13TH ST 95682 23-1730 SHONNA DAY W11 -S11 -G11 1220 S 15TH AVE 97465 24-6070 SUSAN MORLEY W11 -S11 -G11 -G69 1810 PLEASANT AVE 79260 96-9300 TED TILLETT W11 -S11 -G11 1502 S 16TH AVE 80507 21-7350 MELIA COUNTS W11 -S11 -G11 1322 QUEEN AVE $5.62 $5.62 $129.37 $156.35 $30.55 $0.00 $42.76 $16.79 $0.00 $19.01 $24.64 $0.83 $5.62 $19.53 $0.00 $25.54 $17.57 $13.63 $9.17 $11.12 $25.91 $9.17 $7.29 $22.08 $46.90 $47.22 $223.49 $255.54 $19.58 $445.10 $57.70 $31.31 $119.56 $10.07 $0.00 $10.07 $44.75 $14.44 $101.95 $30.85 $14.44 $62.08 $15.31 $0.00 $15.31 $33.63 $23.61 $76.25 $37.68 $7.29 $69.61 $0.00 $0.00 $0.83 $0.00 $0.00 $5.62 $37.80 $22.24 $79.57 $132.30 $57.61 $189.91 $45.16 $19.86 $90.56 $35.02 $29.90 $82.49 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 24 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 84357 59-5290 SHERRY 'KLINGER W11 -S11 -G11 307 UNION ST 87454 48-5440 CHARLES LARKIN W11 -S11 -G11 -G69 1110 JEFFERSON AVE 87587 05-0130 MARGARET GUZMAN W11 -S11 -G69 1620 VOELKER AVE 1 91101 01-2000 CORY LAYMAN W10 -S11 -G21 312 S 2ND AVE 93238 15-0600 SYLVIA RODRIGUEZ W11 -S11 -G11 915 S 9TH AVE 94260 38-3020 JESUS CASTILLO W11 -S11 -G11 -G63 612 N 3RD ST 94769 31-2890 SHIRLEY LEWIS W11 -S11 -G11 112 E BEECH ST 94832 09-9954 AMILIA GROVE W11 1811 1/2 S 9TH AVE 95104 63-1160 JESSICA EBY W11 -S11 -G11 703 N 15TH AVE 95831 05-3305 TOM GRAY W11 -G69 40 1/2 W MEAD AVE 96733 48-1140 ERICA VENSON W11 -S11 -G11 -G69 1415 W LINCOLN AVE 97350 76-3830 LORI MYRICK W11 -S11 -G11 -G69 614 S 35TH AVE 98205 53-8568 EUBODIL SANCHEZ W11 -G11 1514 S 17TH ST 98252 09-1556 PERRY HAWKINS W11 -S11 315 PERRY ST 2 98272 39-1660 DAVID WILLIAMSON W11 -S11 -G11 -G69 709 N 2ND ST 98362 24-5905 JON G CAMPBELL W11 -S11 -G11 -G69 1113 W WASHINGTON AVE 1 99157 02-1340 TAMMY MCWAIN W11 -511-G69 707 S 4TH AVE $32.20 $36.97 $94.74 $119.26 $139.89 $15.61 $57.55 $23.45 $38.49 $5.96 $123.81 $50.31 $9.62 $43.03 $49.15 $26.78 $54.19 $65.79 $20.31 $34.48 $71.78 $35.08 $139.06 $64.71 $43.78 $145.46 $97.70 $60.93 $253.37 $198.72 $137.31 $521.08 $171.90 $65.94 $377.73 $32.24 $14.58 $62.43 $61.27 $0.00 $118.82 $0.00 $0.00 $23.45 $15.93 $13.98 $68.40 $0.00 $0.00 $5.96 $169.83 $50.19 $343.83 $130.43 $40.67 $221.41 $0.00 $0.00 $9.62 $32.99 $0.00 $76.02 $68.72 $49.67 $187.85 $58.92 $28.88 $114.58 $79.02 $53.50 $221.19 13:18:30 12-14-04 BURT.COLL.COUNCIL.W Account Old Acct Number Number O. RPT Billing Name/ Service Address Council Report of Accounts to be Written Off Page 25 Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance 99443 07-3540 W11 -S11 -G69 99835 96-6074 W11-511 100341 27-5400 W11-511 100444 28-3640 W11 -S11 -G11 100623 35-6040 W11 -S11 -G11 -G69 100649 36-2260 W11 -S11 -G11 85237 98-1680 S11 -G11 88737 80-6525 W11 -S11 -G11 -G69 89532 98-1778 S11 -G11 91106 65-9180 W11 -S11 -G11 -G69 91117 44-6050 W11 -S11 -G11 91854 04-5260 W12 -S12 94948 31-1100 W10 -S11 -G71 -I11 97216 63-0200 W11 -S11 -G11 97274 99-5123 S11 -G11 97657 16-0540 W11 -S11 -G11 -G69 98251 07-2620 W11 -S11 STAN HIXSON 801 S 6TH AVE MATT WILLIS 1315 S 18TH AVE 4 DANETTE TREAT 1815 W NOB HILL BLVD TOMAS VIVANCO 1913 W NOB HILL BLVD MICHELLE HICKS 714 N 6TH ST LILLIAN SANCHEZ 409 E D ST WILLIAM QUENGA 424 S 47TH AVE TWILA LUNCEFORD 402 S 36TH AVE KIMBERLY THOMAS 4901 MCCARGAR ST TAMI GILBERT 520 N 27TH AVE PHIL PILLERS 907 N 4TH AVE BENNETT'S LINE -X 45 W MEAD AVE TERESA CUELLAR 309 S 2ND ST BECKY PEASE 1910 FRUITVALE BLVD MELONIE GEORGE 401 N 62ND AVE KERRY GLOVER 809 W LOGAN AVE ERIC BENSON 902 S 5TH AVE $36.41 $14.57 $16.59 $8.95 $25.17 $18.97 $0.00 $0.00 $0.00 $47.64 $45.44 $51.79 $28.93 $129.14 $0.00 $59.94 $24.93 $23.50 $30.63 $45.57 $53.77 $135.75 $33.07 $0.00 $47.64 $33.63 $0.00 $50.22 $16.12 $11.12 $36.19 $38.36 $12.81 $76.34 $18.90 $12.49 $50.36 $71.99 $21.59 $93.58 $6.58 $8.48 $15.06 $33.82 $25.67 $59.49 $88.11 $28.88 $164.63 $85.33 $48.06 $202.33 $66.67 $0.00 $149.09 $37.94 $114.80 $181.67 $142.54 $161.67 $433.35 $81.61 $40.07 $121.68 $83.94 $50.86 $194.74 $28.99 $5.10 $59.02 13:18:30 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 26 Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance 98267 60-7380 W11 -S11 -G11 98549 98-9917 S1l 98596 98-1790 S11 -G11 99119 07-0780 W11 -S11 -G69 99912 99-9881 S21 100090 53-9931 W11 -G11 100205 98-0547 S11 72373 35-2920 W11 -S11 -G11 96049 94-2040 W11 -S11 -G11 -G61 96418 34-5200 W11 -S11 -G11 98301 96-6700 W11 -S11 -G11 99176 35-5660 W11 -S11 -G11 -G69 100363 28-2060 W11 -S11 -G11 95859 07-1910 W11 -S11 -G69 96092 26-1660 W11 -S11 -G11 -G69 99448 07-3860 W11 -S11 -G69 101291 95-9220 W11 -S11 -G11 SONYA AGUAYO 516 S 7TH ST MARTY & DEBBIE SCHWILLE 711 S 73RD AVE JACK CUNNINGHAM 310 PAULSON PL NANCY MYERS 918 S 4TH AVE B MARTIN DEVELOPMENT 412 S 94TH AVE JANE GREGORY 1509 SIMPSON LN STEVE SAINSBURY 7504 WESTBROOK CT B JAVIER & PAULA RAMIREZ 401 N 6TH ST SHARI RICARD 111 N 22ND AVE CANDELARIA DIAZ 309 N 8TH ST SHANNON WEEKS 1711 W PRASCH AVE JULIE A VIJARRO 822 N 6TH ST JOSE MENDOZA 614 S 21ST AVE HANNAH MARTIN 613 S 5TH AVE PEDRO RODRIGUEZ 707 S 17TH AVE TROY HAYES 615 S 6TH AVE SHELLIE COLLICOTT 3001 W NOB HILL BLVD $16.97 $0.00 $0.00 $23.32 $0.00 $8.95 $0.00 $28.20 $181.70 $76.15 $23.12 $34.01 $15.21 $14.38 $14.57 $61.68 $5.62 $12.33 $73.53 $5.80 $24.81 $0.00 $0.00 $16.97 $61.24 $0.00 $61.24 $10.56 $7.29 $17.85 $46.97 $24.61 $94.90 $15.31 $0.00 $15.31 $0.00 $0.00 $8.95 $15.31 $0.00 $15.31 $48.76 $8.50 $97.79 $285.63 $116.53 $657.39 $90.28 $40.02 $206.45 $46.54 $49.19 $118.85 $42.24 $28.88 $105.13 $21.68 $7.29 $44.18 $28.96 $15.16 $64.30 $31.68 $21.87 $92.93 $58.23 $41.44 $161.35 $7.78 $11.12 $24.52 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 27 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 90038 44-6000 RONALD MANUEL YNIGUEZ Wil -S11 -G11 309 QUINCE ST 99223 09-8680 JENNY ALVEAR W11 -S11 -G11 1807 S 7TH AVE 1 99364 35-3620 LEONCIO ESCALANTE W11 -S11 -G11 713 N 6TH ST 99375 47-4060 TIM MILLER W11 -S11 -G11 1111 GARFIELD AVE 9414 36-4660 RICHARD BUTLER W11 -S11 -G11 -G69 709 N 4TH ST 91589 29-3215 TARA TERVREE W11 -S11 -G11 -G63 408 S 4TH ST B 95510 18-6020 DEBBIE BUCHANAN W11 -S11 -G11 919 PLEASANT AVE 100929 61-1485 PAUL YBARRA W11 -S11 -G11 813 1/2 S 6TH ST 69011 21-7100 KAREN BRETCHES W11 -S11 -G11 -G61 1214 QUEEN AVE 71087 98-7193 SUSAN KELLEY S11 7610 W NOB HILL 230 91297 35-2600 ALIDA SANCHEZ W11 -S11 -G11 209 N 6TH ST 97501 04-4890 DEBBIE DAVIS W11 -S11 -G11 -G69 1205 ROCK AVE 98027 96-2800 ZANE MCBEAN W11 -S11 -G11 1113 S 20TH AVE 98440 98-2454 SHANNON DOVE 811 1011 S 48TH AVE F 98451 08-0390 BRIAN STROM W11 -S11 -G11 -I11 -G69 1300 S 3RD AVE 98711 21-1140 BETSY HILL W11 -S11 -G11 1310 S 13TH AVE 99739 23-1420 MILDRED SAMPSON W11 -S11 -G11 1408 S 15TH AVE $8.82 $33.64 $44.43 $32.90 $53.80 $96.17 $55.98 $10.06 $11.66 $0.00 $110.63 $43.49 $8.95 $0.00 $3.54 $14.57 $12.05 $21.93 $0,04 $15.34 $23.74 $47.90. $60.87 $38.43 $132.94 $76.91 $28.47 $149.81 $31.12 $28.88 $92.90 $91.45 $33.36 $200.54 $85.97 $47.88 $230.02 $103.14 $21.62 $180.78 $17.51 $7.29 $34.86 $19.27 $10.56 $41.49 $254.94 $0.00 $254.94 $147.46 $64.82 $322.91 $22.69 $10.28 $76.46 $16.12 $7.29 $32.36 $23.90 $0.00 $23.90 $5.99 $2.31 $11.84 $28.90 $34.73 $78.20 $18.78 $6.63 $37.46 13:18:30 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance Page 28 100414 16-1920 MAUREEN VENTRIS W11 -S11 -G11 -I11 -G69 1207 S 10TH AVE 77520 53-1950 W11 -G11 81762 63-1930 W11 -S11 -G11 -I11 83277 04-4780 W11 -S11 -G11 -G69 93024 46-5840 W11 -S11 -G11 93736 59-9050 W11 -S11 -G11 96818 42-5390 W11 -S11 -G11 -G69 97247 61-6360 W11 -S11 -G11 97431 20-7540 W11 -S11 -G11 -G69 97651 98-4412 S11 98660 35-2500 W11 -S11 -G11 98800 65-9500 W11 -S11 -G11 -G69 99770 98-0472 S11 100117 67-0460 W11 -G11 -G63 100809 42-5570 W12 -512 -SPT -S804 101016 34-8660 W11 -S11 -G11 -G69 101345 93-5700 W11 -S11 -G11 -I11 -G61 FUZZY SHAW 1102 ILER LN ELEAZAR B CONTRERAS 1411 WILLOW ST PAMELA CLINE 1115 ROCK AVE MARIA INEZ YEPEZ 1402 JEROME AVE TAUNDRA FORD 906 PITCHER ST ALBERTO MERCADO 502 N 4TH AVE GAIL CASTILLO 709 S NACHES AVE SALVADOR AYALA 701 S 16TH AVE DARCIE PALMER 1216 S 41ST AVE B EARL LEE 605 E B ST KARLA GAVEL 2603 POWERHOUSE RD MIKE COOPER 1233 S 75TH AVE D GLADYS MAE MARTIN 1008 N 20TH AVE SABOR A MEXICO 401 W LINCOLN AVE DELIA GONZALEZ 509 N 7TH ST JOLENE D SONESEN 212 S 26TH AVE $6.73 $8.95 $30.11 $25.91 $52.86 $8.14 $23.83 $14.41 $11.00 $0.00 $31.29 $16,59 $0.00 $19.01 $11.24 $23.45 $5.62 $0.04 $7.91 $18.80 $13.34 $7.29 $27.36 $0.00 $0.00 $8.95 $53.29 $25.84 $109.24 $47.31 $36.53 $109.75 $49.55 $25.70 $128.15 $0.00 $0.00 $8.14 $29.45 $16.54 $77.73 $27.89 $47.08 $89.38 $55.36 $3.73 $70.09 $113.11 $0.00 $113.11 $68.09 $42.96 $161.14 $33.63 $22.24 $72.46 $30.62 $0.00 $30.62 $0.00 $46.39 $65.40 $19.73 $0.00 $30.97 $39.19 $15.95 $78.59 $10.56 $16.28 $32.46 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 29 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 101398 15-6520 STEPHANIE STEWART W11 -S11 -G11 -I11 1017 S 10TH AVE 59463 56-5684 RODOLFO GARCIA S31 -G11 1310 E RACE ST 67931 53-8742 APOSTOLIC ASSEMBLY W12 1708 S 18TH ST 94334 19-8940 JOANNE ZAMORA W11 -S11 -G11 -G69 624 S 13TH AVE 97808 67-2909 JUAN BARRAJAS G11 1410 N 6TH AVE 99580 47-0860 FANTOS WRIGHT W11 -S11 -G11 -G63 1408 CHERRY AVE C 100299 28-2050 BILLIE KILE W11 -S11 -G11 616 S 21ST AVE A 55387 56-7195 BERNICE SHOELER W11 -S11 -G11 1411 E ALDER ST 79086 47-0111 GENA MCDOWELL W11 -S11 -G11 -G69 1117 CHERRY AVE 88434 05-0135 REGINA HILL W11 -S11 -G69 1620 VOELKER AVE 2 93269 59-4310 EDELMIRA HERRERA W11 -S11 -G11 -G69 708 ADAMS ST 96710 05-1214 MIKE STADLEMAN W11 -G69 1605 S 1ST AVE 99405 56-7188 MARY MALLORY W11 -G11 1408 E ALDER ST 3 100027 55-1610 VIOLET OLIRAS W11 -S11 -G11 1216 S 6TH ST A 88353 98-6913 SCOTT MACLEOD S11 239 JOYCE PL 99057 98-7172 DON WRIGHT S11 7610 W NOB HILL 132 99861 98-1410 DANA NILES S11 -G21 4610 W CHESTNUT AVE $18.55 $0.00 $12.28 $52.09 $0.00 $42.59 $7.29 $8.09 $34.69 $37.14 $18.55 $102.43 $6.26 $10.57 $0.00 $0.00 $0.00 $7.40 $12.11 $28.63 $448.10 $0.00 $72.46 $0.00 $76.99 $0.00 $1,347.98 $51.08 $50.30 $36.41 $0.00 $0.00 $20.74 $30.62 $159.52 $26.23 $11.87 $203.36 $0.00 $27.68 $74.36 $29.02 $0.00 $397.30 $18.48 $50.80 $14.58 $29.01 $80.35 $8.30 $0.00 $0.00 $0.00 $59.05 $651.46 $12.28 $159.63 $74.36 $148.60 $7.29 $1,753.37 $116.36 $138.24 $69.54 $131.44 $86.61 $39.61 $30.62 $159.52 $26.23 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 30 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 100909 98-8814 MATTHEW BURKE S11 1716 PICKENS LP 61475 19-5920 PAUL MOORE W10 -S11 -G21 -G69 -G69 917 S 12TH AVE 78119 68-0800 BRANDON/TONIA SUTTON W11 -S11 -G11 3415 CASCADE LP A 85374 51-7420 DEBBIE CLARK W11 -S11 -G11 -G69 13 N 15TH AVE 88589 61-8250 HUGO P FERNANDEZ W11 -S11 -G11 -I11 -G69 814 S NACHES AVE 93487 95-8000 DEBBIE/CHRIS ALLEN W11 -S11 -G11 -G61 2715 CLINTON WAY 95585 96-6076 STUART ANDERSON W11 -S11 1315 S 18TH AVE 6 96428 70-3150 LINDY FORREST W11 -S11 -G11 -G69 223 N 31ST AVE 96972 55-2410 JUAN HERNANDEZ W11 -S11 -G11 1226 S 7TH ST 98617 02-6100 ALYSON CONNER W11 -S11 -G69 1014 LANDON AVE 99563 15-6960 CANDIE CAMPBELL W11 -S11 -G11 -G69 1006 S 10TH AVE 100035 24-6000 VIRGINIA S FEIST W11 -S11 -G11 -G69 1813 S 12TH AVE 101063 09-5520 DELIA MEDRIL W11 -S11 -G11 -G69 1621 S 6TH AVE 101216 20-4720 STEVE SMITH W11 -S11 -G11 -G63 701 S 15TH AVE 101240 09-0110 CALISTA JEFFERSON W11 -S11 -G11 -G69 1508 S 3RD AVE 71786 39-5040 NOE CASTILLO W11 -S11 -G11 -G69 514 N 2ND ST 89629 69-7620 STACY D STOLTENOW S11 -G11 -I11 -G61 -G69 219 N 24TH AVE $0.00 $104.87 $12.28 $16.79 $7.83 $14.50 $49.80 $22.19 $72.89 $64.93 $16.01 $1.66 $19.53 $13.39 $18.76 $10.06 $0.00 $20.44 $36.52 $21.93 $21.06 $15.31 $150.67 $28.07 $37.24 $16.16 $30.85 $87.43 $38.61 $76.69 $93.95 $34.06 $3.54 $37.80 $21.68 $29.34 $17.51 $0.00 $0.00 $47.62 $14.58 $37.04 $11.15 $47.88 $0.00 $10.11 $53.40 $52.41 $43.30 $2.16 $30.50 $22.08 $7.29 $11.12 $0.00 $15.31 $323.60 $54.93 $91.07 $35.14 $93.23 $137.23 $70.91 $239.50 $211.29 $93.37 $7,36 $87.83 $57.15 $55.39 $60.62 $21.06 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 31 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 90099 35-6540 WIND STAR ENTERPRISES W10 -S11 -G71 -I11 504 N 6TH ST 92133 2350.4000 KEN GRESS I11 815 N 16TH AVE B 92897 10-0768 ALFREDO MARTINEZ I11 605 S 10TH AVE 93619 10-7874 KEN GRESS I11 809 N 16TH AVE 95061 10-9430 LEE HARGROVES I11 315 N 6TH ST 95352 0360.7000 GABRIEL ESCOBAR I11 1617 S 6TH AVE 97302 10-9645 MELITON MARTINEZ I11 1310 MCKINLEY AVE 97534 10-9983 MICHELLE HICKMAN 1216 LEDWICH AVE 100700 10-8540 CECILIA CAMPOS I11 1314 JEFFERSON AVE 102160 10-8704 DENNIS/LISA BURNS I11 1207 GARFIELD AVE 76121 53-8440 CHARLES PLUNKETT W11 -G11 1417 S 15TH ST 84247 27-0120 LESLIE BEESON W11 -S11 -G11 -I11 603 S 18TH AVE 91877 68-0480 RACHEL SCOTT W11 -S11 -G11 3401 CASCADE LP A 98326 83-2500 DENNIS HAWKINS W11 -S11 -G11 -G61 113 N 26TH AVE 98859 34-6437 REBECCA MURPHY W11 -S11 -G71 408 N 8TH ST 2 99394 35-6500 DAVID BERNIER JR W11 -S11 -G11 -G69 508 N 6TH ST 101039 11-1520 HELEN BERNAL W11 -S11 -G11 -G69 1403 S 7TH AVE $269.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $93.08 $131.46 $84.15 $48.27 $32.05 $77.27 $18.55 $67.68 $92.80 $39.28 $68.40 $131.60 $25.27 $105.28 $53.96 $75.20 $15.04 $64.21 $43.86 $461.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $171.29 $197.75 $90.89 $39.79 $103.40 $36.41 $288.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $68.16 $35.48 $29.16 $6.00 $56.59 $14.58 $1,087.43 $92.80 $39.28 $68.40 $131.60 $25.27 $105.28 $53.96 $75.20 $15.04 $93.08 $435.12 $317.38 $168.32 $77.84 $281.12 $69.54 13:18:30 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 32 Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance 101364 35-6040 W11 -S11 -G11 -G69 101379 47-5270 W11 -S11 -G11 -G69 91931 53-9113 W10 -G21 97709 53-8405 W11 -G11 98018 37-6730 W11 -S11 -G11 101317 00-0000 W11 -811-G11 100591 96-6305 W11 -S11 -G11 72505 07-2270 W11 -S11 -I11 -G69 83957 02-4420 W11 -S11 -G69 85044 98-5566 S11 -G11 -G61 86112 58-0346 S31 -G11 93397 08-2905 W11 -S11 -G11 -G63 94673 07-3260 W11 -S11 -I11 -G69 -G69 95076 53-9979 W11 -G11 -G71 95800 68-2533 S31 98146 43-4500 W11 -S11 -G11 -G69 99156 02-4360 W11 -S11 -G69 LINDA HULM 714 N 6TH ST XAVIER DELEON 1114 GARFIELD AVE DAVID NAGLE 1911 E NOB HILL BLVD FRANCISCO A REYES 1515 S 15TH ST WILLIAM P SPIKER 1108 BUWALDA LN JOSH KING 1308 E MAPLE ST SANDRA L GLEASON 1301 S 18TH AVE VICKI COYLE 708 S 5TH AVE SHERRY J MELCHER 913 S 2ND AVE CALLETANO VILLARREAL 4405 TIETON DR LORI A HOZJAN 1402 E SPRUCE ST DANIEL LOPEZ 1214 S 5TH AVE 1 VERNON GILLETT 909 S 6TH AVE DENNIS NEWCOMB 1903 SIMPSON LN JULIO ARREOLA 2708 WILLOW ST TAMBRA WALTERS 628 N 4TH AVE MARIA VALENCIA 901 S 2ND AVE $20.51 $11.17 $57.48 $739.17 $92.51 $30.18 $20.51 $100.60 $43.11 $0.00 $0.00 $15.20 $56.78 $62.51 $0.00 $44.10 $57.14 $117.50 $56.40 $18.80 $31.41 $19.66 $71.58 $18.90 $9.13 $39.20 $0.00 $62.44 $119.92 $0.00 $0.00 $739.17 $111.18 $65.90 $387.09 $48.92 $14.58 $93.68 $37.80 $25.92 $84.23 $116.45 $90.76 $364.21 $82.55 $44.48 $170.14 $110.12 $31.96 $142.08 $464.70 $335.10 $799.80 $0.00 $0.00 $15.20 $58.92 $57.97 $192.47 $0.00 $0.00 $62.51 $445.80 $0.00 $445.80 $75.67 $23.14 $142.91 $67.00 $55.12 $179.26 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 33 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 99266 53-0080 TAMMY NORRIS W11 -G11 1406 S FAIR AVE 99551 07-4780 RUTH NIDIFFER W11 -S11 -G69 1004 S 6TH AVE 101473 02-1340 KAREN WILLIAMS W11 -S11 -G69 707 S 4TH AVE 10709 43-1100 GLEN WAGES* S11 -G11 -I11 -G61 -G69 507 N 5TH AVE 21747 90-0210 GARY KOWALSKY W11 -S11 -G11 -I11 703 S 23RD AVE 81982 88-3750 MERRY MALONE W11 -S11 -G11 -G61 918 CONESTOGA BLVD 91547 48-2320 BELINDA L DUCKWORTH W11 -S11 -G11 -G69 1406 W LINCOLN AVE 91900 53-8177 TONY W GALLOWAY W11 -G11 1620 S 15TH ST 97980 02-4190 DIANNA YATES W11 -S11 -G69 703 S 2ND AVE 98712 86-5460 JIM KNIGGE W11 -S11 -G11 -G69 4404 W LINCOLN AVE 99358 33-3700 MODESTO BARAGAS RAMOS W11 -S11 -G11 306 N 9TH ST 99888 71-7330 SAL GARCIA W11 -S11 -G11 -G61 3403 JEFFERSON AVE 100150 61-1660 AMELIA RIVERA W11 -S11 -G11 911 S 6TH ST 100670 47-1520 FRANCES BEAZERT W11 -S11 -G11 -G69 1217 ROOSEVELT AVE 89049 05-3470 HEIDI E CALLES W11 -S11 -G63 1522 LEDWICH AVE 97905 01-3220 KEN PARKER W12 -S12 216 W YAKIMA AVE 98136 83-5240 HENOHENO VALERIA W11 -S11 -G11 2704 SUMMITVIEW AVE $117.30 $32.50 $13.39 $51.92 $12.28 $4.16 $34.19 $220.27 $12.33 $26.03 $0.00 $40.04 $34.70 $18.59 $37.63 $476.15 $112.96 $30.20 $9,74 $15.89 $49.47 $0.00 $61.72 $21.68 $44.82 $28.07 $0.00 $43.91 $0.00 $23.56 $47.53 $12.53 $72.82 $42.63 $28.62 $52.89 $674.28 $146.90 $0.00 $42.56 $12.96 $35.11 $22.24 $0.00 $31.69 $0.00 $9.59 $36.32 $0.00 $51.11 $19.97 $4.47 $14.08 $0.00 $59.14 $117.30 $136.78 $48.03 $162.05 $62.59 $4.16 $119.53 $220.27 $45.48 $109.88 $12.53 $163.97 $113.19 $51.68 $104.60 $1,150.43 $368.47 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 34 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 98865 59-7600 JULIA PACHECO W11 -G11 -I11 1007 E CHESTNUT AVE 99306 39-1580 YVONNE HORSEMAN W11 -S11 -G11 -G69 203 E G ST 101466 49-8990 RYAN STANKEY W11 -S11 -G11 -G69 217 N 16TH AVE 77956 16-0480 PRISCILLA JONES W11 -S11 -G11 -G63 1311 S 9TH AVE 99359 19-5960 MARIE HOLESTINE W11 -S11 -G11 -G69 921 S 12TH AVE 84880 20-1400 ROBERT TURNER W11 -S11 -G11 -G69 1305 W ARLINGTON ST 58876 60-2540 JOHNNY R CASTILLON W11 -S11 -G11 205 S 8TH ST 78194 07-5530 DEBBIE BOHLINGER W11 -S11 -G11 711 W NOB HILL BLVD 81346 98-7218 LARRY BROWN Sil 7610 W NOB HILL 183 87429 56-0530 JOSE ROSAS W11 -S11 -G11 -G69 722 S FAIR AVE 90079 33-2040 PATRICK URAIN W11 -S11 -G11 -I11 304 N 10TH ST 94771 98-0554 PETE WILSON S11 7503 WESTBROOK CT C 96095 66-0370 ROSARIO S FERREL W11 -S11 -G11 604 LAUREL ST 97054 47-4150 DAVID LEWIS W11 -S11 -G11 -G69 1205 GARFIELD AVE 97789 20-9380 JULIA A LAURSEN W11 -S11 -G11 -G63 1605 MACLAREN ST 97801 48-2520 MARY MILLIRON W11 -S11 -G11 -G69 1310 W LINCOLN AVE 97833 69-3840 GREG YOUNG W11 -S11 -G11 -G69 209 N 18TH AVE $10.06 $105.30 $20.27 $14.50 $53.82 $40.04 $34.16 $20.27 $0.00 $133.26 $42.00 $0.00 $112.52 $199.87 $27.50 $18.46 $38.52 $50.10 $27.43 $18.55 $13.98 $23.90 $21.93 $12.43 $64.68 $0.00 $163.94 $18.90 $30.85 $74.44 $76.99 $60.87 $19.23 $491.73 $206.96 $81.16 $178.15 $114.76 $269.78 $60.31 $65.44 $55.58 $8.66 $66.45 $7.29 $14.58 $20.71 $55.97 $33.36 $11.09 $0.00 $73.09 $29.16 $0.00 $35.22 $40.64 $47.69 $18.06 $62.01 $18.72 $385.79 $46.46 $87.36 $148.97 $191.55 $142.37 $50.59 $491_73 $437.21 $174.25 $178.15 $262.50 $510.29 $135.50 $114.39 $220.79 13:18:30 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Council Report of Accounts to be Written Off Page 35 98661 92-8935 JOHN RODMAN W11 -S11 -G11 2603 LOREN CT 99066 35-6249 ADULA RIVERA W11 -S11 -G71 610 N 6TH ST B 99240 24-4285 CHERYL GREEN W11 -S11 -G11 -G69 1202 SPOKANE ST 99252 56-7186 WODENA CAVNAR W11 -G11 1408 E ALDER ST 1 99280 61-8840 THI-SHA ROCKHOLD W11 -S11 411 E BEECH ST 99286 35-7180 NESTALI SERRANO W11 -S11 -G11 204 N 6TH ST 99509 34-8120 MARLON MORENO W11 -S11 -G21 215 N 7TH ST A 99510 60-1320 CUHUTEMOC FARIAS W11 -S11 -G11 910 FENTON ST 99610 02-1690 RACHEL SMITH W11 -S11 312 STEWART ST 99973 60-8940 MARGARET GROVE W11 -S11 -G11 -I11 103 S 6TH ST 100555 53-8183 EUILIANO MENDOZA W11 -G11 1617 S 15TH ST 100616 49-8490 VICKY DIAZ W11 -S11 -G11 -G69 1119 BROWNE AVE 101069 58-1830 HERIBERTO SALAMANCA W11 -S11 -G11 -I11 323 S 9TH ST 101237 61-0780 TONY BANKS W11 -S11 -G11 -G69 509 S 6TH ST 101521 05-0621 JOHN CAMPBELL W11 -G63 1507 1/2 S 2ND AVE 94510 28-3900 JOHN & LORI RUSSELL W11 -S11 -G11 1017 S 21ST AVE 101477 28-2060 STEPHANIE WRIGHT W11 -S11 -G11 614 S 21ST AVE $87.16 $50.90 $35.53 $64.77 $6.68 $8.72 $108.01 $108.30 $27.03 $59.29 $14.57 $0.30 $36.64 $14.50 $5.29 $39.75 $14.50 $43.86 $0.00 $8.15 $158.07 $37.61 $24.88 $0.00 $13.25 $23.30 $120.35 $114.79 $175.18 $81.16 $0.00 $0.00 $37.80 $23.07 $0.00 $45.65 $30.85 $101.84 $45.53 $14.63 $187.38 $0.00 $14.21 $43.46 $70.17 $13.00 $29.02 $0.00 $0.00 $40.13 $11.12 $8.73 $38.52 $14.58 $347.07 $134.04 $75.04 $252.15 $19.93 $46.23 $315.68 $293.26 $215.21 $169.47 $14.57 $0.30 $122.72 $48.69 $14.02 $123.92 $59.93 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 36 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 101683 29-1920 GUSTAVO ROSALES LOPEZ W11 -S11 -G11 -G69 613 S 4TH ST 3906 13-3440 MRS CLARA A JACKSON W11 -S11 -G11 -I11 614 S 7TH AVE 87625 47-1000 CHERRIE HUCKINS W11 -S11 -G11 -G69 1308 CHERRY AVE 92034 75-5760 VICKI LYON W11 -S11 -G11 -G63 1010 S 32ND AVE 92948 15-5440 ALFREDO MARTINEZ W10 -S11 -G21 -I11 605 S 10TH AVE 96282 15-4760 SCOTT LONG W11 -S11 -G11 205 1/2 S 10TH AVE 96313 26-1040 TERESA E YBARRA W11 -S11 -G11 403 1/2 S 17TH AVE 98151 84-1860 AUTO WORKS OF YAKIMA W12 -S12 415 W WASHINGTON AVE A 98399 96-5336 JANELLE JOHNSON W11 -S11 -G11 1702 CEDAR HILLS CT B 99303 90-3080 JOHN CSEH W11 -S11 -G11 -G61 606 S 24TH AVE 99871 09-1534 PAUL ROBERTS W11 -S11 -G11 -G69 309 PERRY ST 2 101125 95-1340 DANA NORRIS W11 -S11 -G11 1304 S 21ST AVE 101231 31-1720 ERIC/KIMBERLY SUNDQUIST W11 -S11 -G11 -G69 611 S 2ND ST 101235 53-8037 JESSE RAMIREZ W11 -G11 1408 1/2 S 14TH ST 101890 20-4620 NICHOLE RIOS W11 -S11 -G11 -G69 619 S 15TH AVE 101987 63-0780 KELLIE LARIMER W11 -S11 -G11 808 N 16TH AVE 99111 39-1581 MICHELLE L HILL W11 -S11 -G11 -G63 205 E G ST $21.49 $22.47 $39.06 $18.09 $5.15 $5.02 $28.74 $44.35 $10.75 $9.90 $41.90 $17.57 $14.50 $25.15 $15.61 $12.47 $4.96 $22.87 $40.58 $30.63 $92.70 $41.97 $14.58 $101.89 $75.60 $29.16 $143.82 $10.80 $5.90 $34.79 $7.60 $11.89 $24.64 $12.63 $7.28 $24.93 $61.70 $29.16 $119.60 $63.30 $0.00 $107.65 $22.67 $16.25 $49.67 $16.00 $19.70 $45.60 $47.65 $0.00 $89.55 $35.02 $14.58 $67.17 $30.85 $20.06 $65.41 $0.00 $0.00 $25.15 $24.46 $20.71 $60.78 $18.90 $10.03 $41.40 $8.62 $8.07 $21.65 13:18:30 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Council Report of Accounts to be Written Off Page 37 40018 58-0980 PATRICIA KELHOYOMA W11 -S11 -G11 -I11 404 S 10TH ST 79029 96-8080 KAREN J ELLIS W11 -S11 -Gil 1124 S 16TH AVE 81843 65-9611 SUSAN ALLEN W11 -S11 2616 POWERHOUSE RD B 86004 98-3090 DAVID VELIZ S11 -G11 -G63 909 S 51ST AVE 90734 13-1440 WANDA MCCARTNEY W11 -S11 -G69 608 PEACH ST 90840 15-0970 B.J MANGINI W11 -S11 -G11 812 MULDER DR 91457 31-1200 SHARON ENSTROM W11 -S11 -G11 -G69 206 E PINE ST 97647 15-0990 PAUL V CLARK W11 -S11 -G11 1019 S 9TH AVE 98926 21-8160 ARTHUR THOMPSON W11 -S11 -G11 1108 HAMM AVE 99174 16-6810 HEATHER SKELTON W11 -S11 -G71 1411 PLEASANT AVE 99197 47-3430 ARTHUR BURNS W11 -S11 -G11 -G69 1516 MCKINLEY AVE 99649 53-9310 DENISE LOPEZ W12 1813 BOGGESS LN 99698 07-2420 TOM MANGAN W11 -S11 -G61 -G69 802 S 5TH AVE 99703 49-8402 MICHAEL VALCICH W11 -S11 -G11 -G63 1105 BROWNE AVE 4 99718 56-0430 SASHA DETWILER W11 -S11 -G11 -G69 909 ADAMS ST 100590 16-5990 CHRISTOPHER MCCUBBINS W11 -S11 -G11 1310 S 11TH AVE 100762 98-2473 KRIS POSEY S11 1007 S 48TH AVE 8 $32.05 $36.78 $13.89 $0.00 $42.72 $68.41 $2.22 $125.66 $62.03 $6.69 $65.11 $65.82 $26.61 $46.54 $48.55 $40.74 $0.00 $57.26 $23.31 $112.62 $65.97 $36.45 $139.20 $26.54 $0.00 $40.43 $90.22 $77.08 $167.30 $53.60 $27.49 $123.81 $79.21 $38.29 $185.91 $2.78 $0.00 $5.00 $148.98 $54.43 $329.07 $118.13 $43.99 $224.15 $0.00 $0.00 $6.69 $74.90 $36.10 $176.11 $0.00 $0.00 $65.82 $48.09 $21.96 $96.66 $86.72 $31.90 $165.16 $89.42 $42.02 $179.99 $53.36 $32.84 $126.94 $44.19 $0.00 $44.19 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 38 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 101135 43-3602 BOBBY VINEYARD W11 -S11 -G11 -G69 611 N 4TH AVE 3 101783 98-0470 LAURIE MONTEZ S11 1235 S 75TH AVE B 101191 53-8534 DEBORAH BRIGGS W11 -G71 1519 S 16TH ST 5747 20-0500 HELEN M PETERSON W11 -S11 -G11 -I11 311 S 14TH AVE 13547 55-6400 CATHERINE E MELFORT W11 -S11 -G11 907 CENTRAL AVE 77778 79-1980 STEPHINE BAER W11 -S11 -G11 -I11 -G61 2902 W CHESTNUT AVE 83634 59-6835 BOBBIE R PAGE S31 -G11 1211 E CHESTNUT AVE 87727 16-3940 MARCO HERNANDEZ W11 -S11 -G11 -G63 1306 S 10TH AVE 87871 60-6680 WVALDINA DE JESUS W11 -S11 -G11 -G69 812 S 7TH ST 95387 18-1720 BECKY RAINS W11 -S11 -G11 -G69 911 S 11TH AVE 95873 94-4120 MARCIA BEADLE W11 -S11 -G11 1806 SUMMITVIEW AVE 97959 15-4780 FRANK & AMITY OCHOA W11 -S11 -G11 207 S 10TH AVE 98010 33-3200 EVA BRASKER W11 -S11 -G11 303 N 9TH ST 98753 55-6750 WEST STAR ENTERPRISE W11 -S11 -G11 1212 S FAIR AVE 98984 27-5420 JONATHAN THOMPSON W11 -S11 1811 W NOB HILL BLVD 99652 56-6000 DALE BETZLER W11 -S11 -G21 705 S FAIR AVE 100021 05-0565 LAURA WEBBER W11 -G69 1606 S 2ND AVE 1 $17.87 $0.00 $45.80 $16.79 $61.43 $12.28 $0.00 $19.27 $87.88 $5.62 $71.28 $59.77 $42.95 $180.19 $19.43 $55.17 $2.51 $22.08 $118.71 $40.23 $37.58 $36.68 $121.30 $0.00 $35.85 $31.75 $20.29 $37.80 $34.12 $61.07 $11.95 $44.19 $87.36 $78.57 $274.64 $13.57 $71.45 $0.00 $27.91 $0.00 $0.00 $21.87 $28.47 $19.49 $15.95 $17.47 $18.15 $11.12 $21.87 $32.73 $51.52 $43.46 $0.00 $72.62 $0.00 $82.46 $121.30 $45.80 $96.59 $240.36 $52.06 $53.75 $70.86 $167.10 $28.69 $137.34 $220.09 $210.62 $498.29 $33.00 $199.24 $2.51 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 39 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 100423 04-5630 KAYLEEN BROWER W11 -S11 1212 LEDWICH AVE 1 100545 03-3150 MARGARITA GUTIERREZ W11 -S11 -G11 -G69 1310 LANDON AVE 101455 07-5710 PATRICIA MEYHOFF W11 -S11 -G11 -I11 -G61 1006 S 8TH AVE 101639 55-8040 DAWN MILLER W11 -S11 -G11 909 E ARLINGTON ST 101955 55-9410 HILDA TORRES W11 -S11 -G11 914 S 9TH ST 102610 29-2560 JOSE LEMUS W11 -S11 -G11 -G63 806 S 4TH ST 87203 29-3700 SIAM HOUSE RESTAURANT W12 -S12 -S856 -SPT 110 S 4TH ST 87452 09-9075 FRED ASHLEY W11 -G69 1519 S 8TH AVE 88479 60-8480 ROSA VALENCIA W11 -S11 -G11 14 S 7TH ST 95851 37-3110 DEBBIE OST W11 -S11 505 E R ST 96127 95-0610 FOX INVESTMENTS W11 -S11 -G11 1317 S 21ST AVE 1 96318 83-5140 JASON A DUDGEON W11 -S11 -G11 2806 SUMMITVIEW AVE 97479 63-2180 VANESSA MORGAN W11 -S11 -G11 725 N 15TH AVE 98340 27-2840 NATALLIE CARLSON W11 -S11 -G11 610 S 18TH AVE 99717 29-3220 CHRISTINA DURHAM W11 -S11 -G11 -G63 408 1/2 S 4TH ST 100314 35-3820 ELIZABETH JOHNSON W11 -S11 -G11 -G69 813 N 6TH ST 100377 56-5850 MERLE STILNER W11 -S11 -G11 1204 E RACE ST $26.26 $31.71 $24.43 $8.95 $8.95 $16.59 $22.11 $35.73 $16.01 $48.82 $124.91 $35.41 $104.33 $19.39 $14.57 $82.29 $92.48 $19.64 $30.80 $36.36 $51.14 $117.63 $42.80 $18.34 $21.12 $25.85 $86.08 $0.00 $31.42 $-15.02 $181.49 $45.39 $84.18 $39.79 $30.29 $143.15 $78.38 $0.00 $11.88 $21.87 $18.69 $14.58 $7.29 $0.00 $0.00 $19.18 $0.00 $79.35 $38.85 $49.05 $43.90 $21.87 $154.36 $132.81 $77.40 $161.22 $108.74 $45.98 $44.65 $49.73 $108.19 $35.73 $66.61 $33.80 $385.75 $150.45 $237.56 $103.08 $66.73 $416.16 $303.67 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 40 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 100477 84-0420 TENA MISIKIN W11 -S11 -G11 -G63 1810 S 15TH AVE 100498 35-6240 RON MOORE W11 -S11 -G71 612 N 6TH ST C 101151 61-8835 FABIAN LUCERO W11 -S11 409 E BEECH ST 10.1796 58-0670 MARIA VARGAS W11 -S11 -G11 1009 E MAPLE ST 102496 20-4620 BECKY BOOTH W11 -S11 -G11 -G69 619 S 15TH AVE 82732 98-7085 ERIC & KASEY HANSEL S11 7610 W NOB HILL 82 83555 98-7007 TERRELL MANGINI S11 7610 W NOB HILL 22 74739 65-4400 PATRICIA ORTIZ S41 618 N 20TH AVE 2306 04-6680 LIONEL GUAJARDO W11 -S11 -G11 1304 VOELKER AVE 10152 40-1540 KNIGHTS INN MOTEL W10 -S11 1021 N 1ST ST 10293 40-7060 NISHA INNS W12 -W52 -S12 1022 N 1ST ST 45319 03-0090 DIANE R WARD W11 -S11 -G11 -G69 1111 S 3RD AVE 59436 56-2710 RICHARD PELLEY W11 -S11 -G11 623 S 12TH ST 68741 53-4150 JOHN J GARCIA W11 -G11 2002 E VIOLA AVE 80892 95-8320 CINDY HOUSE W11 -S11 -G11 1211 S 29TH AVE 81640 66-1460 VERONA WORLEY W11 -S11 -G11 1431 N 16TH AVE 83021 90-3420 LAURA ASTOR-VARGAS W11 -S11 -G11 807 S 25TH AVE $28.61 $56.36 $10.74 $26.89 $8.95 $0.00 $0.00 $0.00 $38.16 $697.33 $1,045.52 $24.41 $14.49 $401.71 $102.56 $82.22 $99.57 $16.59 $61.70 $33.27 $123.58 $94.23 $45.93 $196.52 $22.18 $0.00 $32.92 $48.92 $28.28 $104.09 $16.12 $23.45 $48.52 $498.15 $0.00 $498.15 $590.81 $0.00 $590.81 $1,608.76 $0.00 $1,608.76 $50.17 $18.87 $123.79 $1,125.56 $0.00 $1,822.89 $1,222.07 $0.00 $2,267.59 $47.32 $12.60 $84.33 $22.58 $6.36 $43.43 $0.00 $0.00 $401.71 $139.41 $78.03 $320.00 $68.28 $20.54 $171.04 $113.38 $46.51 $259.46 13:18:30 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Council Report of Accounts to be Written Off Page 41 88078 53-8736 ALESHA REYNOLDS W11 -G11 1701 S 18TH ST 88388 96-5322 MICHELLE BERGLUND W11 -S11 -G11 1703 CEDAR HILLS CT B 89655 03-2470 JAMIE MASTERS W11 -S11 -G11 -G69 1115 S 1ST AVE 89925 15-0960 RAMONA M CHEEVER W11 -S11 -G11 810 MULDER DR 92130 10-7921 SARA GOMEZ I11 705 S 3RD ST 92722 10-8112 RAFAEL & ELIZA LINARES Ili 706 N 6TH ST 2 92991 92-3913 JAMES KAYLOR W11 -S11 -G11 1502 S SUNCREST WAY 93365 07-3880 ANGLEA J DOUGLAS W11 -S11 -G63 613 S 6TH AVE 93514 87-0100 PATRICIA RIVARD W11 -S11 -G11 -G69 4011 W LINCOLN AVE 93784 10-5631 WASHINGTON MUTUAL I11 1313 S 11TH AVE 95351 09-5540 GABRIEL ESCOBAR W11 -S11 -G11 -G69 1617 S 6TH AVE 95611 35-3240 LISA JAEGER Wil -S11 -G11 511 N 6TH ST 96564 75-5320 KARA WRIGHT ROBINSON W11 -S11 -G11 -I11 911 S 32ND AVE 96734 21-4201 YOLANDA NUNEZ W11 -S11 -G11 1208 W NOB HILL BLVD 2 96835 18-7160 EMMA CLAYBROOKS W11 -S11 -G11 712 PLEASANT AVE 96897 24-9780 DENNIS STUHR W11 -S11 -G11 -G69 1508 QUEEN AVE 96927 60-6100 ELIZABETH CARTER W11 -S11 -G11 1110 S 7TH ST $130.82 $46.27 $38.07 $14.57 $0.00 $0.00 $16.85 $82.28 $9.69 $0.00 $327.96 $41.15 $69.15 $17.57 $32.78 $20.22 $183.41 $52.69 $14.70 $98.67 $66.73 $174.37 $17.13 $98.94 $0.00 $0.00 $130.82 $99.27 $41.31 $186.85 $61.17 $54.30 $206.23 $35.85 $26.45 $91.57 $0.00 $0.00 $98.67 $0.00 $0.00 $66.73 $26.12 $21.87 $64.84 $80.18 $30.59 $193.05 $15.41 $7.33 $32.43 $0.00 $0.00 $174.37 $342.81 $218.37 $889.14 $81.99 $37.82 $160.96 $118.87 $29.15 $234.30 $27.24 $19.34 $64.15 $19.11 $11.26 $63.15 $21.68 $11.12 $53.02 $242.67 $42.90 $567.92 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 42 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 97287 90-3940 MARLENE HANCOCK W11 -S11 -G11 1021 S 25TH AVE 97295 71-7440 SCOTT SCHOONOVER W11 -S11 -G11 3406 W LINCOLN AVE 97354 35-6640 TAMMI BISHOP W11 -S11 -G11 -G63 414 N 6TH ST 97715 05-0132 DENNIS CREACH W11 -S11 -G69 1608 VOELKER AVE 1 97977 83-3160 RODNEY K NELSON W11 -S11 -G11 -I11 -G61 115 N 28TH AVE 98117 61-6640 ANDREW TUCKER W11 -S11 -G11 -I11 -G63 809 S NACHES AVE 98123 63-2225 MARIA WALKER W11 -S11 -G11 1412 GARRETT ST 2 98356 53-2200 JODY PENALOZA W11 -G71 1502 E VIOLA AVE 98776 10-9491 RANDY EADS 711 N 15TH AVE 98881 13-2120 BRIAN & KARI JENNINGS W11 -S11 -G11 719 S 7TH AVE 99116 46-8030 FRANCISCA AMEZCUA W11 -S11 -G11 1503 FAIRBANKS AVE 99308 29-1380 JUAN T GUTIERRES W11 -S11 -G11 -G69 401 1/2 S 4TH ST 99591 48-1120 CHERYL ARREOLA W11 -S11 -G11 -G69 1413 W LINCOLN AVE 99693 29-6480 JIMMIE ANDRING W11 -S11 -G11 -G69 803 S 3RD ST 99947 61-5240 MIGUEL S MEJIA W11 -S11 -G11 205 S NACHES AVE 100105 73-3010 COMMUNITY DEV SVCS INC W10 -S11 -G21 3703 FAIRBANKS AVE 100107 73-3020 COMMUNITY DEV SVCS INC W10 -S11 -G21 3705 FAIRBANKS AVE $30.96 $95.91 $66.69 $59.14 $17.90 $0.00 $16.65 $32.16 $0.00 $21.23 $0.00 $70.98 $76.76 $373.21 $37.61 $31.25 $31.25 $52.81 $26.32 $11.27 $69.86 $19.21 $8.49 $27.66 $28.80 $64.48 $124.16 $114.61 $20,60 $36.68 $0.00 $31.11 $0.00 $0.00 $40.02 $0.00 $102.84 $92.60 $631.81 $65.74 $40.72 $39.33 $47.22 $66.09 $48.47 $6.92 $65.12 $0.00 $11.82 $0.00 $0.00 $28.29 $0.00 $55.60 $74.38 $33.71 $13.21 $0.00 $0.00 $142.66 $338.97 $229.77 $86.66 $146.02 $11.27 $59.58 $32.16 $69.86 $108.75 $8.49 $229.42 $271.40 $1,038.73 $145.36 $71.97 $70.58 13:18.30 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Council Report of Accounts to be Written Off Page 43 100108 73-3035 COMMUNITY DEV SVCS INC W10 -S11 -G21 3707 FAIRBANKS AVE 100109 73-3040 COMMUNITY DEV SVCS INC W10 -S11 -G21 3711 FAIRBANKS AVE 100110 73-3045 COMMUNITY DEV SVCS INC W10 -S11 -G21 3715 FAIRBANKS AVE 100200 96-9320 MARIA SALINAS W11 -S11 -G11 1506 S 16TH AVE 100281 84-2040 JOSEPH/DORA TREVINO W11 -S11 -G11 -G69 1811 QUEEN AVE 2 100306 05-0573 ANGELA BUCHANAN W11 -S11 1608 S 2ND AVE 1 100428 95-3301 KATRINA JONES W11 -S11 -G11 2203 W LOGAN AVE A 100779 58-2505 CARRIE BARR W11 -S11 -G11 -G63 609 1/2 S 9TH ST 100974 206114000 W R ALEXANDER I11 1108 S 5TH AVE 101034 09-1542 FELIPE MARTINEZ W11 -S11 -G11 -G69 313 PERRY ST 2 101369 56-0560 RAFAELA ROMERO W10 -S11 -G21 -G69 -G69 716 S FAIR AVE 101423 44-6050 TAMANKA VALDIVIA W11 -S11 -G11 907 N 4TH AVE 101630 44-6490 TAMMY BLANCHARD W11 -S11 -G11 908 N 4TH AVE 101632 19-5665 JAY LLEWELLYN W11 -S11 -G11 -G69 903 S 12TH AVE 1 102163 10-5775 DOLORES GARCIA/GAVIGLIO I11 1403 BROWNE AVE 102212 00-0000 LOUIE VALDEZ JR W11 -S11 -G11 1308 E MAPLE ST 102261 01-3220 ALFONSO LOPEZ W12 -S12 216 W YAKIMA AVE $31.25 $31.25 $124.53 $38.69 $200.29 $9.42 $24.57 $19.00 $0.00 $20.12 $18.56 $56.87 $13.12 $13.03 $0.00 $90.76 $56.13 $0.81 $48.00 $9.80 $44.80 $37.94 $0.00 $69.19 $37.94 $0.00 $69.19 $206.13 $0.00 $330.66 $55.31 $29.66 $123.66 $113.40 $43.74 $357.43 $18.49 $7.40 $35.31 $21.00 $16.92 $62.49 $33.87 $27.95 $80.82 $0.00 $0.00 $0.81 $50.58 $0.00 $70.70 $30.09 $11.56 $60.21 $83.38 $83.00 $271.25 $18.90 $12.49 $54.31 $20.41 $8.37 $41.81 $0.00 $0.00 $44.80 $142.05 $14.58 $247.39 $88.40 $0.00 $144.53 13:18:30 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Council Report of Accounts to be Written Off Page 44 102266 86-2320 JEFFERY BAUMILLER W11 -S11 -G11 -G69 314 N 41ST AVE 102487 49-8490 OLGA TERRAZA W11 -S11 -G11 -G69 1119 BROWNE AVE 102513 47-3430 CHRISTINE M VALENTINE W11 -S11 -G11 -G69 1516 MCKINLEY AVE 102530 09-1534 CAROLYN ROBERTS W11 -S11 -G11 -G69 309 PERRY ST 2 103097 67-0270 TAMMY BUTLER W11 -G11 908 N 16TH AVE 79214 91-5000 IRMA PALAFOX W11 -S11 -G11 701 S 26TH AVE 83049 60-2320 ROLANDO DAZA W11 -S11 -G11 103 S 8TH ST 83231 92-3922 CRISS JOHNSON W11 -S11 -G11 1522 S SUNCREST WAY 100294 47-2550 JASON STOOKEY W11 -S11 -G11 -G63 1112 ROOSEVELT AVE 100807 46-8480 RICARDO HERMAN W11 -S11 -G11 -I11 -G69 1302 FAIRBANKS AVE 101843 24-6555 ANNETTE DELONG W10 -G69 -G69 1515 S 10TH AVE 63414 02-4790 GAYLORD J YOUNG W11 -S11 -I11 -G69 1004 S 1ST AVE 100397 53-8749 JULIA PEREZ W11 -S11 -G11 1614 S 18TH ST 101242 96-0910 RENE HART W11 -S11 -G11 -G61 1314 S 20TH AVE 101548 95-4940 GREGORY COBB W11 -S11 -G11 1313 S 24TH AVE 1 101970 09-5520 DAVE MADRILL, SR. W11 -S11 -G11 -G69 1621 S 6TH AVE 41503 16-6880 ANTONIO SANCHEZ W11 -S11 -G11 1423 PLEASANT AVE $8.95 $12.28 $48.39 $13.39 $72.99 $0.00 $100.56 $42.77 $62.74 $37.23 $235.48 $45.44 $49.93 $0.00 $12.02 $25.17 $50.24 $12.03 $19.50 $25.01 $23.90 $0.00 $32.85 $20.29 $7.29 $39.86 $75.89 $11.12 $135.40 $21.68 $0.00 $35.07 $0.00 $29.16 $102.15 $39.05 $0.00 $39.05 $95.42 $42.91 ,$238.89 $79.15 $36.77 $158.69 $112.57 $36.45 $211.76 $40.15 $20.37 $109.78 $0.00 $0.00 $235.48 $64.13 $34.39 $163.46 $84.98 $0.00 $134.91 $12.29 $0.00 $12.29 $25.29 $14.58 $51.89 $46.14 $23.61 $94.92 $93.67 $44.48 $213.40 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 45 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 83142 44-7830 FELICIANA ESPANA W11 -S11 -G11 412 N 5TH AVE 90233 27-1210 THOMAS A BURNSIDE W11 -S11 -G11 -I11 -G61 1006 S 17TH AVE 90777 05-1501 WILBUR SOUTHARDS W11 -G11 -G63 1814 S 3RD AVE 91792 84-0060 CARL GILBERT W11 -S11 -G11 1704 S 16TH AVE 94140 63-2310 JOHN GHORMLEY W11 -S11 -G11 815 N 15TH AVE 95657 96-6390 BOBBY BANKS W10 -S11 -G21 1215 S 18TH AVE A/B 95659 96-6396 BOBBY BANKS W10 -S11 -G21 1217 S 18TH AVE A/B 96076 13-0780 BEVERLY MOSES W11 -S11 -G11 909 S 8TH AVE 96381 96-8630 LESLIE ROSA W11 -S11 -G11 1312 S 16TH AVE A 96601 55-8940 MONICA MARTINEZ W11 -S11 -G11 910 PACIFIC AVE 98316 96-0930 SYE & MISTY JACOBS W11 -S11 -G11 -G61 1316 S 20TH AVE 100313 29-6300 KRISTEN SALINAS W12-512 701 S 3RD ST 100597 24-5970 HERMILA WRIGHT W11 -S11 -G11 -G69 1819 S 12TH AVE 2 100763 60-4360 MARIA TEORRES W11 -S11 -G11 -G69 409 S 7TH ST 100956 56-2480 RAFAEL VARGAS W11 -S11 -G11 517 S 12TH ST 100048 09-9435 MARIA HERNANDEZ W11 -S11 -G11 -G69 1612 S 8TH AVE 46848 98-0084 JOHN CLOSNER S11 -G11 -G69 905 S 48TH AVE $61.96 $29.98 $67.54 $49.67 $92.52 $217.21 $55.53 $24.36 $107.09 $2.41 $6.92 $55.95 $9.67 $40.33 $119.97 $4.91 $0.00 $20.46 $16.94 $8.30 $45.40 $66.37 $27.73 $176.52 $63.09 $47.22 $157.23 $0.00 $0.00 $67.54 $53.92 $21.87 $125.46 $112.94 $51.82 $257.28 $64.72 $44.48 $326.41 $77.23 $44.48 $177.24 $44.48 $31.55 $108.69 $149.81 $58.04 $314.94 $4.52 $2.24 $9.17 $13.39 $7.12 $27.43 $64.06 $35.01 $200.42 $9.31 $11.02 $30.00 $36.91 $21.71 $98.95 $75.60 $48.46 $244.03 $7.62 $6.86 $19.39 $1,258.53 $413.17 $1,671.70 13:18:30 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 46 Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance 78931 98-3723 S11 -G11 -G61 -G69 82962 98-7209 S11 86255 98-0290 Sll 91607 98-0844 S11 -G11 -G61 95816 98-2461 Sll 96974 98-0466 S11 97620 98-9814 S11 98585 50-0320 W10 -S11 -G21 -G63 -G69 98675 41-0610 W12 -S12 -SPT 99170 98-9451 S11 100674 98-2921 S11 100812 98-7046 S11 100857 98-9794 S11 101330 98-5825 S11 -G63 101719 99-5009 S11 -G11 101735 33-3920 W11 -S11 -G11 90260 99-5848 S11 -G11 -G69 SULTAN M MOOSA 4707 W PRASCH AVE STEVEN ROBERTS 7610 W NOB HILL 196 NEIL TREITMAN 209 S 70TH AVE PATRICK POPPE 210 1/2 BEL AIR DR MARYLOW SCHMIDT 1015 S 48TH AVE 2 STEPHANIE HUFFMAN 1237 S 75TH AVE B JOHN Sc. HEATHER KING 335 S 76TH AVE AMELIA FLORES 111 N 7TH AVE ROADHOUSE GRAPHICS 611 N FRONT ST TERI SAINSBURY 7211 MACLAREN ST B KERRY CROSTON 3 N 73RD AVE STEPHANIE BANKS 7610 W NOB HILL 31 AMIR KHAN 315 S 76TH AVE MARY W CEVER 6101 W YAKIMA AVE SHARON RUSSO 5708 BITTERROOT LN DAVID J WALKER 204 N 9TH ST ANTHONY JOHNSON 6506 SUMMITVIEW AVE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $101.66 $8.95 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $4.68 $0.00 $49.14 $5.69 $54.83 $30.62 $0.00 $30.62 $220.76 $0.00 $220.76 $33.63 $14.58 $48.21 $63.36 $0.00 $63.36 $25.93 $0.00 $25.93 $148.60 $0.00 $148.60 $149.30 $88.97 $339.93 $16.12 $0.00 $25.07 $231.68 $0.00 $231.68 $67.77 $0.00 $67.77 $111.45 $0.00 $111.45 $74.30 $0.00 $74.30 $37.80 $14.58 $52.38 $26.68 $14.58 $41.26 $7.57 $2.54 $14.79 $29.46 $14.58 $44.04 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 47 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 97843 99-0294 MOHAMMAD KHAN S21 7317 LINCOLN ESTATES DR 98312 38-1660 ROBERT & COLEEN ANDERSON W11 -S11 -G11 -G69 801 N 3RD ST 102699 20-8840 CONNIE GALINDO W11 -S11 -G11 -G69 904 S 16TH AVE 102765 16-5990 DONALD TORCHIA W11 -S11 -G11 1310 S 11TH AVE 103059 58-1200 CINDY FARNWORTH W11 -S11 -G11 309 S 10TH ST 95544 20-1260 THOMAS/VERONICA MIRELEZ W11 -S11 -G11 -G69 711 S 14TH AVE 103065 20-4620 SARA HULLER W11 -S11 -G11 -G69 619 S 15TH AVE 61272 14-9080 ERIC WUELFING W11 -S11 -G11 615 S 9TH AVE 78188 60-7300 HELEN VANCE W11 -S11 -G11 -G69 604 S 7TH ST 93019 20-0520 KATY MIDDLETON W11 -S11 -G11 313 S 14TH AVE 97924 61-3540 REBECCA LOSOLLA W11 -S11 -G11 -I11 -G69 508 S 6TH ST 98112 05-0701 MICHAEL DOUGLAS W11 -S11 -G69 1614 LANDON AVE 98983 56-7150 DEBORAH AFAGA W11 -S11 -G11 1301 E ALDER ST 99644 24-5985 RICHARD KAISER W11 -S11 -G11 -G69 1817 S 12TH AVE 2 100077 13-0480 MONICA HERNANDEZ W11 -S11 -G11 1002 S 8TH AVE 102501 26-1040 RONALD NICHOLS W11 -S11 -G11 403 1/2 S 17TH AVE 103339 15-6760 AURA GAMACHE W11 -S11 -G11 -G69 1016 S 10TH AVE $0.00 $80.44 $36.35 $11.17 $11.17 $0.00 $14.50 $36.39 $120.04 $69.07 $82.40 $254.77 $64.65 $62.47 $21.09 $20.51 $0.00 $9.99 $107.65 $140.93 $64.21 $18.90 $18.90 $0.00 $23..07 $50.90 $134.81 $122.39 $69.47 $449.39 $60.44 $61.97 $38.23 $39.19 $10.97 $0.00 $41.49 $28.75 $7.29 $8.66 $19.77 $33.32 $29.40 $36.45 $28.72 $31.00 $13.74 $39.73 $43.74 $16.90 $14.58 $-1.67 $107.65 $262.86 $129.31 $37.36 $38.73 $19.77 $70.89 $126.68 $291.30 $220.18 $182.87 $717.90 $164.82 $168.18 $76.22 $74.28 $9.30 13:18:30 12-14-04 BURT.COLL.COUNCIL.WO_RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 48 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 84520 63-0790 EDELMIRA C OROZCO W11 -S11 -G11 810 N 16TH AVE 89956 36-0160 DUANE REEVES W11 -S11 -G11 -G69 807 N NACHES AVE 91555 68-0820 WUBHEIT DEMISSIE W11 -S11 -G11 3415 CASCADE LP C 93860 29-7150 MANUEL & MARCELLA STUBBS W11 -S11 -G11 -G69 512 1/2 S 3RD ST 94596 61-8845 SANDRA MARTINEZ W11 -S11 516 S NACHES AVE 101414 49-8345 KATHY VAUGHN W11 -S11 -G11 -G69 1103 BROWNE AVE 1 102074 49-8420 XOCHILT J MENDEZ W11 -S11 -G11 -G69 1107 BROWNE AVE 4 90998 24-6175 BRANDY ST CLAIR W11 -S11 -G69 1711 1/2 S 11TH AVE 99399 35-1220 TERESA GUEVARA W10 -S11 -G21 410 N 7TH ST 100407 42-5091 MELISSA BASHFORD W11 -S11 -G11 -G69 307 1/2 N 4TH AVE 102715 96-8080 MILTON CARLTON W11 -S11 -G11 1124 S 16TH AVE 84717 39-4480 DONNA M LEWIS W11 -S11 -G11 -G69 812 N 2ND ST 88628 39-2120 JESSE CREWS W12 205 E I ST 99248 37-7211 ROBERTO VAZQUEZ G W11 -S11 -G69 905 1/2 N 3RD ST 102593 40-4640 KURT BONSER W11 -S11 -G69 201 SYCAMORE ST 102926 37-3110 SARA VANARENDONK W11 -S11 505 E R ST 95360 78-8686 LANCE REESE W11 -S11 -G11 -G69 806 S 45TH AVE B $33.87 $198.31 $3.23 $0.00 $45.79 $19.01 $13.46 $78.90 $153.41 $33.98 $27.75 $39.06 $513.90 $46.83 $7.23 $16.30 $14.29 $38.11 $62.93 $21.68 $126.88 $4.47 $29.93 $76.21 $38.63 $23.90 $65.78 $223.21 $50.81 $42.53 $75.60 $0.00 $96.72 $0.00 $30.77 $10.89 $12.34 $66.93 $5.25 $0.00 $0.00 $21.87 $14.58 $0.00 $91.17 $41.82 $11.12 $59.30 $0.00 $43.74 $0.00 $0.00 $10.13 $67.89 $430.23 $12.95 $29.93 $122.00 $79.51 $51.94 $144.68 $530.72 $126.61 $81.40 $173.96 $513.90 $187.29 $7.23 $47.07 $35.31 13.18:30 12-14-04 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance Page 49 89141 53-1087 W11 -S11 -G11 91067 60-4610 W11 -S11 -G11 100132 61-1480 W11 -S11 -G11 -G69 100595 101821 101883 53-8765 W11 -G11 59-5188 Wil -S11 53-8568 W11 -G11 102728 90-2740 W11 -S11 -G11 103571 60-4360 W11 -S11 -G11 -G69 86460 66-0030 W11 -S11 -G11 94444 27-2860 W11 -S11 -G11 99695 40-7820 W12 -S12 -G69 101205 61-6345 W11 -S11 -G11 -G69 102307 63-0910 W11 -S11 -G11 102959 59-6330 W11 -S11 -G11 103002 63097 81277 53-8530 W11 -G11 68-2530 W11 -S11 63-0670 W31 JOETTA LAURENT 814 TENNANT LN 1 VIRGINIA GARTON 613 S 7TH ST SALLY YBARRA 813 S 6TH ST JERRY MORROW 1631 S 18TH ST JOANNA WILLY 309 1/2 UNION ST A MARIBEL HINOJOSA 1514 5 17TH ST NATHAN BRITT 904 S 24TH AVE RUBEN HERNANDEZ 409 S 7TH ST BRUCE/FRANCES BAKER 919 N 16TH AVE DEBRA MENDEZ 608 S 18TH AVE REY EL COLIMAN 606 N 1ST ST EVETTE M NORDMAN 707 1/2 S NACHES AVE LYNDA HIEBERT 815 N 16TH AVE MARIA SALINAS 102 S 10TH ST LOURDES GONZALEZ 1515 S 16TH ST JUNE EPPERSON 2506 WILLOW ST GOOD SAMARITAN 1605 JEROME AVE $20.35 $8.16 $79.53 $0.60 $19.01 $24.71 $33.26 $10.06 $17.50 $41..63 $31.22 $62.79 $30.96 $21.49 $26.62 $34.03 $15.24 $11.06 $83.29 $0.00 $103.64 $12.50 $2.91 $23.57 $116.62 $46.92 $243.07 $0.00 $0.00 $0.60 $41.41 $0.00 $60.42 $0.00 $0.00 $24.71 $53.09 $23.61 $121.02 $17.51 $11.12 $38.69 $11.00 $11.16 $39.66 $59.32 $44.37 $145.32 $48.82 $0.00 $80.04 $40.35 $9.06 $112.20 $48.92 $14.58 $94.46 $40.58 $14.58 $76.65 $0.00 $0.00 $26.62 $56.70 $0.00 $90.73 $0.00 $0.00 $15.24 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 50 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 81278 63-0680 GOOD SAMARITAN W12 -S12 -SPT 1603 JEROME AVE 84105 46-6360 PAUL/MARY HAYES W11 -S11 -G11 -I11 1309 JEROME AVE 87334 63-2160 KIMBERLY BURNS W11 -S11 -G11 719 N 15TH AVE 93081 02-3440 SCHAIN ALLEN W11 -S11 -G69 1010 S 2ND AVE 93089 19-3380 GARY MILLER W11 -S11 -G11 -G69 921 1/2 QUEEN AVE 93317 14-6520 TRAVIS/NANCY HOLMES W11 -S11 -G11 714 S 8TH AVE 93901 63-1280 TARA S FOGLER W11 -S11 -G11 814 N 15TH AVE 96338 88-3047 RICO DELACOMBE W11 -S11 -G11 808 N 46TH AVE 96590 91-6670 MICHELLE BOSSARD W11 -S11 -G11 -I11 911 S 27TH AVE 96999 60-1380 JOHN NEWKIRK W11 -S11 -G11 906 FENTON ST 97547 47-0170 JAMIE REYES W11 -S11 -G11 -G63 1213 CHERRY AVE 98535 53-1072 REA REYNA W11 -G11 808 TENNANT LN 99446 07-4140 JAMES MANRIQUE W11 -S11 -I11 -G69 612 S 6TH AVE 99583 63-2030 DEAN HAYES W11 -S11 -G11 1420 SWAN AVE 100159 09-9952 BARBARA A GASSLING W11 -G63 1811 S 9TH AVE 100270 04-5620 VICKIE NUNN W11 -S11 -G11 1214 LEDWICH AVE 100373 63-1350 DAN T CENTER W12 -S12 -SPT 1402 FRUITVALE BLVD $442.70 $12.86 $67.71 $29.27 $19.26 $25.68 $32.47 $84.08 $41.02 $97.41 $83.88 $32.05 $0.00 $66.73 $107.10 $23.75 $78.63 $42.73 $27.44 $16.99 $879.54 $26.56 $76.57 $5.96 $0.00 $5.43 $26.99 $70.87 $70.60 $77.84 $146.49 $0.00 $0.00 $103.67 $0.00 $41.79 $131.37 $0.00 $12.01 $82.18 $8.52 $0.00 $7.76 $39.98 $46.04 $48.43 $42.54 $31.90 $0.00 $10.64 $45.11 $0.00 $39.91 $0.00 $1,322.24 $51.43 $269.19 $43.75 $19.26 $38.87 $99.44 $200.99 $187.49 $217.79 $279.26 $32.05 $10.64 $215.51 $107.10 $105.45 $210.00 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 51 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 100496 42-5110 JAMES TOLBERT W10 -S11 -G11 -G69 -G69 311 N 4TH AVE 100535 36-1400 BARBARA CARVEY W11 -S11 -G11 902 N NACHES AVE 100873 35-8400 MARIA MEJIA W11 -S11 -G11 -G69 307 1/2 N NACHES AVE 101256 96-5390 KATHERINE ANDERSON W11 -S11 -G11 1613 S 18TH AVE B 101277 51-7280 LOU GROOM W11 -S11 -G11 -A -G69 9 N 15TH AVE 101281 16-1970 JEFF GOODMAN W11 -S11 -G11 -G63 1217 S 10TH AVE 101386 94-4160 DIANE SANTOS W11 -S11 -G11 1802 SUMMITVIEW AVE 101479 71-9730 DARCIE PALMER W11 -S11 -G11 -G61 -G69 321 N 30TH AVE 101681 24-5905 CHERYL WICK W11 -S11 -G11 -G69 1113 W WASHINGTON AVE 1 101877 09-1556 JESSICA CONRAD W11 -S11 315 PERRY ST 2 102110 63-1180 TONI MERRIFIELD W11 -S11 -G11 712 N 15TH AVE 2 102199 49-8790 DOLORES GAVIGLIO W11 -S11 -G11 -G69 1403 BROWNE AVE 102442 83-1160 STACI MORSE W11 -S11 -G11 -G63 3006 BARGE ST 102479 69-3840 LANDON WALKER W11 -S11 -G11 -G69 209 N 18TH AVE 102953 02-1540 LUIS RODRIGUEZ W11 -S11 -G69 308 BAKER ST 103186 55-3440 ANGELICA CRUZ W11 -S11 -G11 803 CENTRAL AVE 103262 39-1580 DAN SCHALOW W11 -S11 -G11 -G69 203 E G ST $76.90 $111.70 $23.42 $12.75 $13.57 $109.49 $29.07 $126.81 $16.79 $51.81 $10.06 $8.95 $12.92 $2.62 $11.24 $12.28 $7.84 $60.49 $6.22 $79.40 $188.04 $43.11 $6.72 $35.12 $186.46 $58.92 $75.60 $38.63 $74.21 $25.29 $22.51 $23.50 $3.63 $19.73 $20.29 $14.73 $83.90 $66.51 $31.28 $2.59 $20.81 $35.30 $34.64 $44.48 $33.36 $0.00 $15.95 $14.58 $22.60 $3.40 $14.58 $7.29 $7.29 $240.20 $426.74 $97.81 $22.06 $75.72 $331.25 $122.63 $246.89 $88.78 $126.02 $51.30 $46.04 $59.02 $9.65 $45.55 $39.86 $29.86 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 52 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 103506 60-2320 VALDA RUSHTON W11 -S11 -G11 103 S 8TH ST 103550 11-0588 SHELLEY HAMBLING W11 -S11 -G11 -G69 1117 1/2 CORNELL AVE 103609 02-5970 BILL BROCK W11 -S11 -G69 1017 S 1ST AVE 51053 15-2820 RUTH J GREENE W11 -S11 -G11 -G61 810 S 9TH AVE 54870 58-1300 CARMEN LOPEZ MARTINEZ W11 -S11 -G11 305 S 10TH ST 58480 46-8250 JOHN A MCGARITY W11 -S11 -G11 -G69 -G61 1502 FAIRBANKS AVE 58525 86-2080 WILLIAM C ZELLER W11 -S11 -G11 -G63 -G63 217 N 41ST AVE 66464 00-0000 GEORGE BASSELL S31 -G11 1404 E MAPLE ST 80954 35-236.0 TODD BAKER W11 -S11 -G11 105 N 6TH ST 83401 29-6340 SARA GOMEZ 12 -G71 -S814 -SPT -G63 705 S 3RD ST 89458 07-3080 HEATHER GLENN W11 -S11 -G69 1009 S 6TH AVE 90751 56-1700 MIGUEL A RUELAS W10 -S11 -G21 605 S FAIR AVE 97549 68-1780 CLARENCE & DONNA HAMILTO W11 -S11 3311 CASTLEVALE RD B 98520 09-8285 MIDGE VETSCH W11 -S11 1518 CORNELL AVE 99951 38-1500 ALICIA R ALVAREZ W11 -S11 -G11 -G69 705 N 3RD ST 100060 24-6152 TIM ERICKSON W11 -S11 1713 PLEASANT AVE A 100195 09-8155 JOELENE ABSHIER W11 -S11 -G11 -G69 1614 CORNELL AVE $5.62 $5.62 $52.96 $14.57 $18.55 $32.49 $8.95 $0.00 $71.87 $447.60 $25.67 $48.79 $11.17 $2.09 $114.95 $34.23 $11.17 $32.34 $15.24 $24.01 $7.78 $7.29 $20.69 $11.95 $10.97 $28.54 $46.40 $3.76 $103.12 $34.46 $27.35 $108.72 $36.41 $24.98 $79.94 $42.87 $39.90 $130.50 $16.95 $14.58 $40.48 $1,203.78 $521.20 $1,724.98 $110.65 $63.77 $246.29 $989.98 $0.00 $1,437.58 $49.75 $34.73 $134.16 $66.11 $41.49 $156.39 $18.90 $0.00 $30.07 $0.00 $0.00 $2.09 $179.63 $97.34 $391.92 $63.65 $0.00 $97.88 $18.90 $10.03 $40.10 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 53 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 100365 02-6220 SHEILA ELLERBE W11 -S11 -G69 918 LANDON AVE 100733 46-8060 CHERIE MITCHELL W11 -S11 -G11 1509 FAIRBANKS AVE 101230 05-0572 BOBBY J LEINGANG W11 -S11 -G69 1608 S 2ND AVE 2 101263 56-9000 MIRIAM RIVERA W11 -S11 -G11 726 S 15TH ST 101711 96-0990 BRIAN STROM W11 -S11 -G11 1404 S 20TH AVE 101858 35-8880 LAUREEN WESTON W11 -S11 -G11 -G69 511 N NACHES AVE 102460 02-4360 DANIEL TREVINO W11 -S11 -G69 901 S 2ND AVE 103104 63-1410 ANGELA BUCHANNAN W11 -S11 -G11 1301 1/2 GARRETT ST 103530 61-1480 ALBERT YBARRA W11 -S11 -G11 -G69 813 S 6TH ST 103781 38-1660 RON CANUP W11 -S11 -G11 -G69 801 N 3RD ST 99978 61-2920 MARIA L GARCIA W11 -S11 -G11 806 S 6TH ST 103012 61-8840 FABIAN LUCERO W11 -S11 411 E BEECH ST 39108 65-8030 JIM H THOMAS W11 -S11 -G11 -I11 -G69 424 N 24TH AVE 78268 63-0690 GOOD SAMARITAN NURSING W12 -W51 -W51 -S12 712 N 16TH AVE 81279 63-0560 SAMARITAN HOUSE W12 -S12 1603 JEROME AVE 101927 66-0896 RON BURNS G11 920 HATHAWAY ST 39577 98-8063 ANGEL NEGRETE S11 207 S 76TH AVE $68.51 $18.07 $52.82 $64.25 $42.18 $17.90 $19.01 $75.05 $7.84 $8.95 $56.76 $8.95 $25.17 $155.26 $333.59 $0.00 $0.00 $20.59 $34.30 $28.22 $168.32 $33.13 $77.82 $85.06 $64.45 $40.02 $41.41 $18.90 $14.73 $16.12 $97.17 $15.56 $46.14 $495.74 $684.26 $0.00 $2,299.25 $39.39 $15.97 $36.45 $18.26 $51.94 $60.76 $34.73 $17.97 $18.48 $11.12 $21.85 $0.00 $41.59 $0.00 $0.00 $41.96 $0.00 $296.81 $67.17 $167.09 $167.57 $158.57 $152.98 $95.15 $111.92 $41.05 $36.19 $175.78 $24.51 $141.12 $651.00 $1,017.85 $41.96 $2,299.25 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 54 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 81426 90-2950 DONALD LITTLEFIELD W11 -S11 -G11 -I11 -G61 624 S 24TH AVE 84568 29-6600 HOPI FUENTES W11 -S11 -G11 -I11 -G63 815 S 3RD ST 86118 02-4770 SHANE ELLINGSWORTH W11 -S11 -G69 1008 S 1ST AVE 88061 98-0317 JEANNETTE HYATT S11 4205 ALLER ST 90069 98-0485 DAN GOODMAN Sil 1227 S 75TH AVE C 91099 98-2303 DENNIS BAKER S11 -G11 -G63 805 S 48TH AVE A 93052 98-3500 LORI DANFORTH S11 -G11 -G69 4606 W NOB HILL BLVD 93765 55-9550 ERNESTINA TELLEZ CHAVEZ W11 -S11 -G11 917 S 8TH ST 96181 95-0710 JEFF KROGH W11 -S11 -G11 1411 S 21ST AVE 96775 21-1200 ERIC & LISA BRANDHAGEN W11 -S11 -G11 1318 S 13TH AVE 97037 74-5080 MAXINE V GOHEEN W11 -S11 -G11 4003 W WALNUT ST 97872 68-2360 JOEL SWINDEL W11 -S11 2407 WILLOW ST 97986 19-6180 PATTI SCHNEIDER W11 -S11 -G11 -G69 1017 S 12TH AVE 98831 13-3260 DAVE SCHUT W11 -S11 -G11 714 S 7TH AVE 99031 66-0110 JERRY WILLIAMS W11 -S11 -G11 906 N 15TH AVE 99403 02-4780 GRACIELA MANZILLA W11 -S11 -G69 1006 S 1ST AVE 99498 45-4245 ALFREDO GONZALEZ W11 -S11 -G11 1216 SWAN AVE $43.72 $24.30 $24.82 $0.00 $0.00 $0.00 $0.00 $30.33 $82.47 $32.66 $89.43 $67.54 $5.64 $7.49 $9.55 $78.48 $42.61 $22.54 $12.63 $21.14 $17.74 $74.77 $33.36 $151.85 $48.36 $35.20 $130.40 $42.71 $21.83 $101.99 $1,585.39 $0.00 $1,585.39 $636.63 $0.00 $636.63 $74.21 $40.12 $114.33 $0.15 $0.00 $0.15 $44.19 $36.10 $131.76 $80.33 $40.21 $203.01 $59.48 $33.36 $125.50 $178.50 $60.67 $328.60 $120.08 $0.00 $187.62 $3.00 $1.36 $10.00 $39.11 $5.43 $52.03 $0.00 $0.00 $9.55 $98.42 $52.13 $229.03 $74.77 $33.36 $168.48 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 55 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 100886 98-9992 VALERIE SCARDINO S11 417 S 74TH AVE B 100961 21-7320 RON BOYD W11 -S11 -G11 1318 QUEEN AVE 101067 98-9786 TERESA JOHNSON S11 307 S 76TH AVE 101801 76-3730 POMAI ZALMAR W11 -S11 -G11 -G69 808 S 35TH AVE 102097 93-3560 KRISTI SCHILLE W11 -S11 -G11 -G61 416 S 24TH AVE 102219 86-5460 FRANK A TOVAR W11 -S11 -G11 -G69 4404 W LINCOLN AVE 102438 35-7120 MARJORIE SUAREZ W11 -S11 -G11 -G71 210 N 6TH ST 102789 15-4760 RICHARD ENRIQUEZ W11 -S11 -G11 205 1/2 S 10TH AVE 102811 42-4850 PAUL CASTRO W11 -S11 -G11 107 N 4TH AVE 102898 67-0560 LUIS LOPEZ W10 -G11 -G69 2004 W J ST 102940 48-2320 ROMELIA CORONADO W11 -S11 -G11 -G69 1406 W LINCOLN AVE 103134 36-1060 AMELIA OCHA S11 -G21 -I11 -G69 -G69 1008 N NACHES AVE 103175 26-1020 LISA GLESSNER W11 -S11 -G11 403 S 17TH AVE 14727 59-7660 VIRGINIA RACE W11 -S11 -G11-111 19 S 10TH ST 41468 47-4330 HAROLD E ENYEART W11 -S11 -G11 -I11 -G69 1319 GARFIELD AVE 69540 96-5645 RON SELLERS W11 -S11 -G11 1703 W MEAD AVE B 76794 20-0640 NANCY STANTON W11 -S11 -G11 1308 W SPRUCE ST $0.00 $7.02 $0.00 $72.34 $0.00 $24.56 $10.83 $34.37 $14.57 $26.71 $44.09 $15.61 $0.40 $8.76 $12.79 $83.21 $37.97 $15.68 $16.98 $13.95 $222.90 $0.00 $222.90 $0.00 $0.00 $7.02 $185.75 $0.00 $185.75 $128,42 $137.33 $338.09 $0.00 $0.04 $0.04 $56.14 $43.41 $124.11 $18.32 $12.37 $41.52 $54.48 $14.58 $103.43 $33.07 $36.55 $84.19 $0.00 $14.58 $41.29 $76.72 $22.24 $158.73 $28.19 $15.95 $59.75 $0.00 $0.00 $0.40 $22.02 $14.26 $45.04 $22.93 $19.20 $71.90 $130.90 $56.30 $270.41 $52.66 $28.19 $132.77 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 56 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 82833 74-4760 BOB HASLIP S11 -G11 -G61 -G69 -G69 213 S 40TH AVE 88696 05-0410 DOUG FLOWERS W11 -S11 -G69 208 W KING ST 89529 98-0567 ERIC BIDDICK S11 1201 WESTBROOK LOOP C 90444 96-9000 CYNTHIA NANEZ W11 -S11 -Gil 1702 PLATH AVE 91593 98-5925 BEVERLY VERSTRATE S11 -G69 6505 W WALNUT ST 91894 41-0740 RAUL RAMIREZ W11 -S11 -G11 -G69 803 N FRONT ST 93283 11-2560 DAVID AGUILAR W11 -S11 -G11 -G69 1420 S 7TH AVE 93517 61-5540 DOROTHY LATHAM W11 -S11 -G11 -I11 313 S NACHES AVE 93740 92-9005 MIKE GAMBRELL W11 -S11 -G11 -G61 1509 S 27TH AVE 93915 09-9996 TINA MORALES W11 -G69 1517 S 9TH AVE 95667 24-5906 MARIA SANTIAGO W11 -S11 -G11 1113 W WASHINGTON AVE 2 95680 78-8730 AHMED QASSIM W11 -S11 -G11 -G69 704 S 45TH AVE 96228 98-5955 KORINNE E BAICH S11 -G63 226 S 64TH AVE 96924 78-8820 DAIRL SULLIVAN W11 -S11 -G11 -G63 604 S 45TH AVE 96998 55-4570 JOLLEE MARCEAU W11 -S11 -G11 1313 S 8TH ST 97972 07-4480 ROGER & MANDI ERICKSON W11 -S11 -G69 604 ST HELENS ST 98339 49-7850 AMBER LEACH W11 -S11 -G11 -G69 1120 1/2 FOLSOM AVE $408.84 $16.85 $0.00 $288.15 $0.00 $153.38 $13.45 $181.15 $151.21 $242.73 $36.97 $8.95 $0.00 $67.62 $14.26 $66.45 $63.36 $89.60 $45.74 $18.25 $0.00 $534.48 $32.19 $71.48 $205.06 $110.89 $154.81 $24.55 $154.27 $131.18 $0.00 $65.04 $16.95 $103.56 $64.48 $28.91 $75.87 $123.96 $180.71 $11..97 $0.00 $71.44 $65.40 $109.69 $20.78 $126.82 $47.83 $0.00 $21.87 $14.58 $46.61 $44.48 $19.13 $47.42 $62.52 $1,124.03 $61.01 $71.48 $564.65 $176.29 $507.48 $58.78 $507.98 $330.22 $242.73 $123.88 $40.48 $150.17 $176.58 $80.55 $189.74 $249.84 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 57 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 99638 53-9643 ROXANNE DUNN W11 -G11 2103 E MEAD AVE 99730 02-1280 RABECCA ECCLESTON W11 -S11 -G69 313 PEACH ST 101761 08-0390 ANGEL CAMPOS W11 -S11 -G11 -I11 -G69 1300 S 3RD AVE 101826 98-5610 DEWARD K OSBORN JR S11 -G11 4705 TIETON DR 101835 23-3220 MARIA A ORTEGA W11 -S11 -G11 1319 S 15TH AVE 101967 20-7840 MARCIAL R FIGUEROA W11 -S11 -G11 -G69 811 S 16TH AVE 102599 96-5336 VICTORIA RODRIGUEZ W11 -S11 -G11 1702 CEDAR HILLS CT B 102735 53-9310 MARCIE MORIN W12 1813 BOGGESS LN 102791 47-0860 SOPHIA GUZMAN W11 -S11 -G11 -G63 1408 CHERRY AVE C 102894 31-1720 ROSIE LUNDQUIST W11 -S11 -G11 -G69 611 S 2ND ST 103460 35-3240 GORDON SARGENT II W11 -S11 -G11 511 N 6TH ST 103463 90-4380 JENNY AYALA W11 -S11 -G11 806 S 25TH AVE 103512 61-5700 VICTOR CHAVEZ W11 -S11 -G11 -I11 -G69 409 S NACHES AVE 103677 01-5920 WILFRED BOURSAW W11 -S11 -G63 305 S 4TH AVE 103724 36-4600 COLLEEN ANDERSON W11 -S11 -G11 -G69 703 N 4TH ST 103867 59-9050 ROMELIA CORONADO W11 -S11 -G11 906 PITCHER ST 97485 29-2860 RICK GRAUMAN W11 -S11 -G11 -I11 -G69 604 S 4TH ST $174.69 $17.57 $99.01 $0.00 $52.56 $5.62 $25.21 $52.54 $15.68 $74.14 $39.06 $50.82 $0.79 $5.62 $15.61 $5.62 $26.89 $25.69 $0.00 $0.00 $174.69 $35.02 $19.16 $71.75 $129.44 $25.97 $280.11 $37.80 $14.58 $52.38 $90.89 $34.64 $178.09 $7.78 $11.12 $24.52 $48.36 $23.24 $96.81 $0.00 $0.00 $52.54 $34.46 $33.36 $83.50 $122.49 $28.32 $224.95 $60.04 $15.95 $115.05 $18.90 $16.60 $86.32 $10.50 $0.00 $11.29 $7.78 $7.29 $20.69 $24.46 $10.03 $50.10 $9.17 $7.29 $22.08 $37.80 $21.10 $85.79 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 58 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 97688 76-1130 PAUL SAIZ W11 -S11 -G11 -G69 922 S 36TH AVE 100346 19-9380 JEFF & LORRIE OLIVER W11 -S11 -G11 404 S 13TH AVE 101127 18-4920 FRANK L HICKMAN W11 -S11 -G11 -G69 626 S 11TH AVE 103064 56-5850 FLOYD RACE W11 -S11 -G11 1204 E RACE ST 103098 47-1640 REYNALDA MENDEZ W11 -S11 -G11 -G69 1317 ROOSEVELT AVE 103133 39-5040 LARRY SHIRLEY W11 -S11 -G11 -G69 514 N 2ND ST 103177 61-5240 ESTHER GOMEZ W11 -S11 -G11 205 S NACHES AVE 103489 09-5520 DELLA AYON W11 -S11 -G11 -G69 1621 S 6TH AVE 11287 45-4760 ROY LARSON W11 -S11 -G11 1317 SWAN AVE 23196 95-1600 MARK BAEHM W11 -S11 -G11 2102 W PRASCH AVE 75120 76-4890 BARB PEMBERTON W11 -S11 -G11 -G69 -G61 3607 BONNIE DOONE AVE 80073 56-5679 ERNESTO CARDENAS G11 1404 E RACE ST 83405 35-3339 CONNIE BOITANO W11 -S11 -G11 -G69 -G63 601 N 6TH ST 91516 87-0640 DON VANBLERICOM W11 -S11 -G11 -G69 404 N 40TH AVE 96341 55-5650 MARGARET J SPENCER W11 -S11 -G11 907 E NOB HILL BLVD 100241 20-6420 STEVE BISHOP W11 -S11 -G11 218 S 15TH AVE 100543 47-3680 DEBRA SWITZER W11 -S11 -G11 -G69 1314 MCKINLEY AVE $139.21 $19.45 $5.62 $11.65 $33.26 $15.90 $37.81 $22.47 $14.57 $8.95 $21.44 $0.00 $258.94 $13.26 $237.13 $46.70 $15.68 $31.79 $15.68 $171.77 $37.65 $9.17 $10.73 $60.87 $24.23 $67.82 $41.97 $24.73 $15.56 $14.39 $0.00 $191.66 $24.78 $281.38 $84.14 $34.46 $59.15 $14.53 $7.29 $9.45 $40.15 $7.03 $33.36 $24.98 $21.87 $14.58 $22.68 $82.37 $48.63 $19.60 $67.37 $60.02 $23.71 $370.13 $71.63 $22.08 $31.83 $134.28 $47.16 $170.78 $89.42 $61.17 $39.09 $58.51 $82.37 $499.23 $57.64 $585.88 $190.86 $89.53 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 59 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 100560 37-6050 VICTORIA/FRANC CARRASCO W11 -S11 -G69 1120 N 4TH ST 102867 68-2790 ALMA BECERRA W11 716 N 24TH AVE 103058 58-0280 TRESA MARIA PACHECO W11 -S11 -G11 304 S FAIR AVE 103500 18-3900 TANYA MAREK W11 -S11 -G11 1020 S 11TH AVE 54332 35-1560 SHIRLEY A ORTEGA W11 -S11 -G11 216 N 7TH ST 80117 56-0940 GUILLERMO/MARIA MAGALLON W11 -S11 -G11 -I11 -G69 606 S 10TH ST 86721 60-5160 FREIDA WEST W11 -S11 -G11 -G63 805 S 7TH ST 89459 08-0260 ART GARCIA W11 -S11 -G11 -I11 -G69 1208 S 3RD AVE 93335 10-7985 LARZARO AGUILAR RAMIREZ I11 1103 S NACHES AVE 94099 10-0558 DWAYNE HALL I11 703 PLEASANT AVE 98246 10-9054 HUD I11 301 S 6TH ST 98478 55-9240 BEVERLY HENLEY W11 -S11 -G11 1108 S 9TH ST 102150 10-2046 DAVID BUCKLEY I11 619 S 18TH AVE 102377 46-5840 EMILIANO E VASQUEZ-MENDO W11 -S11 -G11 1402 JEROME AVE 13386 55-2400 ANN PATTON W11 -S11 -G11 611 CENTRAL AVE 59071 08-2360 ANGEL CAMPOS W11 -S11 -G11 -G69 1213 S 5TH AVE 61389 93-3900 ANGELA PARKS W11 -S11 -G11 -I11 -G61 212 S 24TH AVE $12.38 $38.53 $6.59 $11.34 $23.38 $45.64 $0.00 $22.87 $49.24 $58.56 $60.92 $138.78 $0.00 $78.32 $0.00 $72.08 $0.00 $34.10 $19.01 $21.25 $0.00 $62.83 $5.43 $24.54 $18.54 $34.04 $19.78 $0.00 $0.00 $12.38 $0.00 $0.00 $38.53 $13.07 $13.58 $33.24 $24.95 $18.84 $55.13 $41.42 $28.85 $139.29 $0.00 $0.00 $22.87 $88.80 $47.28 $243.88 $51.36 $36.61 $287.67 $0.00 $0.00 $78.32 $0.00 $0.00 $72.08 $0.00 $0.00 $34.10 $37.24 $22.79 $100.29 $0.00 $0.00 $62.83 $9.45 $3.21 $18.09 $36.57 $30.48 $91.59 $35.42 $13.18 $67.14 $64.98 $34.64 $153.44 13:18:30 12-14-04 Council Report of Accounts to be Written Off BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Page 60 77912 49-9410 JAMES ZORROZUA W11 -S11 -G11 -G69 209 CUSTER AVE 90214 28-3860 BRANDY BRUNSON W11 -S11 -G11 1009 S 21ST AVE 91087 60-4220 EVA GUZMAN W11 -S11 -G11 315 S 7TH ST 91658 02-6190 WANDA CHACON W11 -S11 -I11 -G63 924 LANDON AVE 93459 23-4920 GUILLERMO CHAVEZ W11 -S11 -G11 1406 S 14TH AVE 95700 48-2220 DANIEL RAMIREZ W11 -S11 -G11 -G69 1416 W LINCOLN AVE 97802 09-1541 FAY KIMBLE W11 -S11 -G11 -G69 313 PERRY ST 1 97919 23-0720 JACKIE BONSER* W11 -S11 -G11 1301 S 16TH AVE 97958 02-3541 DAVID DEROSIER W11 -S11 -G63 922 S 2ND AVE A 99527 68-1020 BETSY POLLOCK W11 -S11 -G11 3507 CASTLEVALE RD A 99699 60-2800 RANDI COTHERN W11 -S11 -G11 712 E WALNUT ST 99744 53-9935 GAIL VALENCIA W11 -G11 1810 SIMPSON LN 100140 08-1550 GUADALUPE SOLANO-CHAVEZ W11 -S11 -G11 -G69 1202 S 4TH AVE 100316 53-4240 CAROL MCCLOSKEY W11 -G11 2014 E VIOLA AVE 100648 21-7730 LISA BROWN W11 -S11 -G11 1317 QUEEN AVE 101363 48-1240 MAGDALENA NAJERA W11 -S11 -G11 1503 1/2 W LINCOLN AVE 101724 96-8988 LESLIE CROWDER W11 -S11 -G11 1708 PLATH AVE $8.89 $44.67 $39.53 $49.05 $12.28 $32.91 $28.49 $44.72 $15.61 $16.37 $184.34 $4.68 $17.57 $73.82 $41.15 $92.71 $39.53 $22.87 $19.86 $0.00 $13.57 $4.71 $27.17 $81.27 $39.23 $165.17 $70.60 $36.57 $169.57 $41.78 $47.84 $158.53 $28.07 $27.46 $67.81 $50.87 $20.71 $104.49 $33.98 $0.00 $62.47 $79.67 $87.59 $211.98 $32.24 $14.58 $62.43 $18.90 $11.12 $46.39 $270.90 $55.50 $510.74 $0.00 $0.00 $4.68 $35.02 $34.65 $87.24 $0.00 $0.00 $73.82 $132.23 $53.58 $226.96 $158.44 $42.87 $294.02 $53.36 $45.85 $138.74 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 61 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 102076 07-3260 DONNA ROOT W11 -S11 -I11 -G69 -G69 909 S 6TH AVE 102846 05-0621 TAMMI BISHOP W11 -G63 1507 1/2 S 2ND AVE 102873 08-0920 ARIEL DELALUZ W11 -S11 -G11 -G63 1307 S 4TH AVE A 103881 26-1040 MARY MAVES W11 -S11 -G11 403 1/2 S 17TH AVE 104054 34-6220 DOUG ST CLAIR W11 -S11 -G11 -G69 510 N 8TH ST 104101 46-8060 ANGELA PROCTOR W11 -S11 -G11 1509 FAIRBANKS AVE 68819 99-8981 JAMES LEWIS 6612 RICHEY RD 91512 99-8851 FREEDOM OF PRAISE S11 -G11 5515 ENGLEWOOD HILL DR 97074 99-5765 KRISTA BOWERSOX S11 -G11 -G69 122 N 66TH AVE 102801 99-5951 MICHAEL ROYBAL S21 203 N 72ND AVE A 23380 95-7900 D & B'S RESTRAUNT W12 -S12 -5856 -SPT 2710 W NOB HILL BLVD 79823 29-7020 ALI AWAD S11 -G21 -I11 -G69 -G69 604 S 3RD ST 82785 96-9965 RON/FRANCIS MCQUERRY W11 -S11 -G11 -G63 1508 PERRY LP 1 86459 56-9050 LISA FARIA W11 -G11 812 S 14TH ST 86784 58-3140 MARGARETIA MENDOZA W11 -S11 -G11 806 S 9TH ST 88902 78-9690 ENA MIRANDA Gil 4806 W CHESTNUT AVE C 99378 56-1710 CHRISTINA ANAYA W11 -S11 -G11 607 S FAIR AVE $39.45 $8.95 $55.98 $17.57 $5.62 $10.06 $0.00 $0.00 $0.00 $0.00 $232.28 $103.84 $30.60 $58.18 $23.45 $0.00 $14.57 $14.89 $22.87 $0.00 $72.21 $63.06 $189.61 $0.00 $18.26 $27.21 $95.18 $31.35 $182.51 $27.24 $7.29 $52.10 $9.17 $8.66 $23.45 $17.51 $7.29 $34.86 $18.04 $0.00 $18.04 $430.82 $277.92 $708.74 $48.92 $22.24 $71.16 $81.42 $0.00 $81.42 $844.65 $0.00 $1,076.93 $180.87 $72.49 $380.07 $12.74 $5.10 $48.44 $0.00 $36.45 $94.63 $35.58 $12.49 $71.52 $0.00 $70.65 $70.65 $26.12 $55.28 $95.97 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 62 BURT.COLL.COUNCIL.W Account Old Acct Number Number 0.RPT Billing Name/ Service Address Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance 99748 36-0280 W11 -S11 -G11 -G69 100101 99-5791 Gil 100102 38-1300 W11 -S11 -G11 -G69 100376 53-9610 W11 -G11 100563 35-6020 W11 -S11 -G11 -G69 101351 07-3540 W11 -S11 -G69 101898 34-5140 W11 -S11 -G11 102337 96-5658 W11 -S11 -G11 102521 98-5892 G69 102758 35-6540 W10 -S11 -G71 -I11 102861 61-1485 W11 -S11 -G11 103201 29-6480 W11 -S11 -G11 -G69 103735 60-7300 W11 -S11 -G11 -G69 103832 96-8080 W11 -S11 -G11 103838 68-2530 W11 -S11 104373 61-5540 W11 -S11 -G11 -Ill 104447 61-5240 W11 -S11 -G11 SHAWNA MEZA 903 N NACHES AVE JAMIE CLARK 6610 SUMMITVIEW AVE JERRY LEMASTER 605 N 3RD ST KATHY CASE 1618 S 20TH ST FRANK PARSONS 716 N 6TH ST JOCELYN GATES 801 S 6TH AVE JERRY LEMASTERS 303 N 8TH ST AMY GODFREY 1701 W MEAD AVE A JAMES NEVES 6402 W YAKIMA AVE DALE TAYLOR 504 N 6TH ST MARIA G REYNA 813 1/2 S 6TH ST DAPHNE PALICHEK 803 S 3RD ST RUTH VANCE 604 S 7TH ST BRYAN HOLESTEIN 1124 S 16TH AVE ROBERT LEMON 2506 WILLOW ST JAMES QUILICI 313 S NACHES AVE RICHARD THOMAS 205 S NACHES AVE $3.49 $0.00 $152.24 $160.90 $33.13 $105.43 $248.88 $38.70 $0.00 $106.77 $20.12 $30.44 $50.73 $38.53 $14.57 $15.72 $8.95 $59.30 $45.74 $8.34 $5.71 $17.54 $0.00 $62.43 $62.43 $113.40 $344.40 $610.04 $0.00 $0.00 $160.90 $59.50 $27.69 $120.32 $108.40 $84.34 $298.17 $385.01 $287.00 $980.19 $34.93 $16.75 $90.38 $0.00 $29.16 $29.16 $190.41 $0.00 $342.92 $41.41 $37.04 $98.57 $56.70 $23.24 $110.38 $55.87 $24.98 $131.58 $60.04 $22.24 $120.81 $28.07 $0.00 $42.64 $18.90 $18.78 $53.40 $16.12 $7.29 $32.36 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 63 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 94976 21-0800 NEIL POTTER III W11 -S11 -G11 1304 W VIOLA AVE 89008 23-6400 ALICIA DONINI W11 -S11 -G11 1211 S 14TH AVE 62680 24-6179 BETTY VAN WECHEL W11 -S11 -G69 1003 SPOKANE ST 82000 63-0870 VICENTE ROMERO W11 -S11 -G11 816 N 16TH AVE 90636 58-0347 RAFAEL SANDAVOL S31 -G11 1308 E SPRUCE ST 90875 05-0546 MARIA GALLEGOS W11 -G69 1508 S 2ND AVE 91883 47-4320 RONALD REEVES W11 -S11 -G11 -G69 1317 GARFIELD AVE 94682 24-0940 CAROLYN ALLEN S11 -G11 -I11 -G61 -G63 1614 S 15TH AVE 96036 09-8340 ANITA RAMOS W11 -S11 -G11 -G63 1507 CORNELL AVE 96554 80-6020 BRIAN IMPSON W11 -S11 -G11 -G69 209 S 36TH AVE 98738 09-0536 AMANDA CONGER W11 -S11 -G11 -G69 1605 S 3RD AVE B 99504 49-5700 BELINDA J BURTON W11 -S11 -G11 -G69 1113 FOLSOM AVE 101531 86-2240 JANICE ANCELL W11 -S11 -G11 -G69 319 N 41ST AVE B 101742 27-5400 FRANK WIEDERRICK, JR. W11 -S11 1815 W NOB HILL BLVD 102001 61-5920 ARTURO ARZETA W11 -S11 -I11 -G69 511 S NACHES AVE 102225 47-1400 TERESA CAVNAR W11 -S11 -G11 -G69 1119 ROOSEVELT AVE 103082 43-4520 RANDY WALTERS W11 -S11 -G11 -G69 626 N 4TH AVE $7.75 $43.24 $12.08 $3.10 $0.00 $57.90 $34.51 $40.96 $188.18 $102.11 $83.22 $27.33 $25.15 $13.72 $51.42 $16.69 $90.76 $49.65 $47.73 $44.43 $21.97 $17.08 $12.63 $37.46 $32.17 $24.35 $99.76 $20.88 $0.00 $32.96 $0.00 $0.00 $3.10 $203.41 $118.02 $321.43 $0.00 $25.54 $83.44 $16.65 $6.43 $57.59 $77.98 $52.87 $221.46 $178.12 $128.89 $542.92 $157.46 $67.45 $371.45 $121.99 $28.69 $233.90 $57.39 $45.66 $130.38 $45.58 $33.36 $104.09 $28.33 $0.00 $42.05 $94.50 $47.85 $193.77 $34.95 $25.19 $76.83 $157.61 $43.41 $313.75 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 64 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 103416 44-7540 ROBERT PRITCHARD W11 -S11 -G11 -G69 616 N 5TH AVE 103891 27-2860 HENRY KOHLER W11 -S11 -G11 608 S 18TH AVE 103902 20-4620 BRENDA CASH W11 -S11 -G11 -G69 619 S 15TH AVE 103917 02-4190 MARIA G RUIZ W11 -S11 -G69 703 S 2ND AVE 104000 15-4880 GEORGE HILL W11 -S11 -G11 215 S 10TH AVE 58161 50-0640 ADVANCED INSTANT SIGN W12 -S12 602 W LINCOLN AVE 83625 83-1820 PATRICIA BETTS W11 -S11 -G11 -G61 -G61 2508 BARGE ST 91702 44-6180 TERRINA COLLINS W11 -S11 -G11 312 W I ST 95247 78-8460 SANDY HERNANDEZ W11 -S11 -G11 -G69 603 S 45TH AVE 99103 44-6100 RANDALL FOX W12 -S12 917 N 4TH AVE 100251 36-0400 JACKIE PINTOR W11 -S11 -G11 -G69 911 N NACHES AVE 100851 46-8460 PATRICIA ROCHA W11 -S11 -G11 -G69 1306 FAIRBANKS AVE 101112 46-8070 LORENA RIVERA W11 -S11 -G11 1511 FAIRBANKS AVE 101790 09-1553 MATHEW TORREZ W11 -S11 317 PERRY ST 2 101817 01-8230 JASON GIBSON W11 -S11 -G69 504 S 6TH AVE 101994 27-0120 LYNN M BROWN W11 -S11 -G11 -I11 603 S 18TH AVE 103275 07-0700 SHALONDA GARDNER W11 -S11 -G69 912 S 4TH AVE $16.79 $20.23 $32.05 $26.13 $11.17 $157.10 $102.11 $167.61 $11.29 $57.21 $128.56 $246.40 $59.29 $15.29 $23.12 $58.68 $13.39 $42.13 $31.85 $38.63 $23.24 $78.66 $0.00 $0.00 $20.23 $49.48 $33.04 $114.57 $40.58 $26.35 $93.06 $18.90 $7.29 $37.36 $261.03 $0.00 $418.13 $130.64 $46.99 $279.74 $171.48 $54.48 $393.57 $15.31 $5.14 $31.74 $75.87 $0.00 $133.08 $170.55 $16.97 $316.08 $132.30 $115.38 $536.21 $83.21 $78.86 $221.36 $21.18 $0.00 $36.47 $42.75 $21.92 $87.79 $107.01 $72.04 $269.58 $21.68 $14.80 $49.87 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 65 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 103936 24-2305 CARRIE SNODDY W11 -S11 -G11 -G69 1306 PERRY CT 103985 40-6630 PHILLIP LEE PILLERS W11 -S11 -G69 105 BARTLETT PL 104251 30-7860 ON HIT RECORDS W12 -S12 512 S 1ST ST 104382 48-2320 JARI TABOR W11 -S11 -G11 -G69 1406 W LINCOLN AVE 66221 19-1360 SANDRA WILDER W10 -S11 -G21 -I11 1213 W CHESTNUT AVE 72650 05-1233 JORGE GARCIA W11 -G11 1511 S 1ST AVE 83018 53-9325 CHRISTINE SCHULTZ W12 -S12 -G71 -SPT 1205 S 18TH ST 83812 35-8700 LOIS SIERRA W11 -S11 -G11 -G63 504 E E ST 96204 95-9134 ELISS ZHANG YIP W11 -S11 -G11 1014 HOLBROOK CT 96874 49-7020 RAYANN CINGLE W11 -S11 -G11 -G63 1522 1/2 FOLSOM AVE 99114 56-7146 RENEE BREITHAUPT W11 -S11 -G11 1209 ALDER ST 99986 02-2520 JENNIFER ANDERS W11 -S11 -G69 704 S 3RD AVE 100629 92-8040 JEFF & THERESA MCARVER W11 -S11 -G11 1423 KARR AVE 101951 48-0900 MARY ALMAGUER W11 -S11 -G11 -G63 1315 W LINCOLN AVE 103470 63-1160 ELSA & JESUS ESTRADA W11 -S11 -G11 703 N 15TH AVE 103734 16-5990 BECKY MOOREHEAD W11 -S11 -G11 1310 S 11TH AVE 104133 76-1130 CATHY CARBAJAL W11 -S11 -G11 -G69 922 S 36TH AVE $22.87 $57.23 $7.84 $10.06 $30.72 $54.90 $149.07 $42.85 $22.34 $5.44 $17.29 $115.59 $16.37 $20.44 $16.77 $35.84 $42.37 $38.75 $0.00 $14.48 $18.90 $15.51 $57.28 $37.80 $22.24 $117.27 $14.73 $0.00 $22.57 $17.51 $11.12 $38.69 $71.06 $80.45 $220.98 $0.00 $33.81 $88.71 $216.32 $80.12 $445.51 $94.71 $48.01 $185.57 $45.58 $21.87 $89.79 $13.69 $12.04 $31.17 $33.46 $24.58 $75.33 $22.92 $10.43 $148.94 $18.90 $12.77 $48.04 $34.91 $24.86 $94.69 $40.99 $42.26 $100.02 $65.04 $46.61 $147.49 $66.16 $23.73 $132.26 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 66 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 104162 02-3570 TERESA ZARAGOZA Wil -S11 916 S 2ND AVE 69171 39-6020 CHINA STAR RESTAURANT W12 -S12 -SPT 14 N 2ND ST 101360 04-4160 RENEE DAVIS W11 -S11 -G11 1412 ROCK AVE 72023 93-3780 RICK SAUVE W11 -S11 -G11 -I11 215 S 24TH AVE 84992 55-2454 TERESA MENDOZA W11 -S11 -G11 1202 S 7TH ST 2 89961 39-2290 ESTELA ZEPEDA W11 -S11 -G69 1019 N 2ND ST 99159 02-2505 LOLA MARKS W11 -S11 -G69 706 S 3RD AVE B 104072 04-4890 ROMELIA CORONADO W11 -S11 -G11 -G69 1205 ROCK AVE 104327 08-0390 TIM COLVY W11 -S11 -G11 -I11 -G69 1300 S 3RD AVE 14877 60-1680 ANNIE R NICHOLSON W11 -S11 -G11 112 UNION ST 99752 55-2320 RIGOBERTO MARTINEZ W11 -S11 -G11 1310 S 7TH ST 104936 60-4020 ARMANDO GARCIA W11 -S11 -G11 215 S 7TH ST 93383 07-0770 BRANDON HARRINGTON W11 -S11 -G69 918 S 4TH AVE A 96023 59-5000 DIANE MOREHEAD W11 -S11 -G11 401 S 8TH ST 97584 02-6080 THOMAS HARRINGTON W11 -S11 -G63 1018 LANDON AVE 98050 35-2800 UNITY HOUSE W11 -S11 -G71 309 N 6TH ST 98508 65-0460 THOMAS OROSCO W11 -S11 -G11 -I11 -G63 519 N 16TH AVE $17.90 $80.41 $101.84 $66.44 $8.95 $20.12 $37.99 $15.68 $79.35 $47.40 $11.86 $5.62 $55.00 $13.88 $27.50 $370.97 $11.89 $44.78 $28.07 $306.90 $169.29 $113.69 $23.90 $41.41 $12.60 $29.46 $125.93 $77.26 $21.93 $10.56 $101.45 $29.53 $52.53 $532.12 $21.34 $17.32 $0.00 $27.39 $23.71 $28.70 $25.98 $8.00 $22.24 $10.03 $43.46 $7.38 $7.29 $36.45 $13.95 $33.36 $583.64 $13.55 $63.29 $387.31 $298.52 $248.62 $61.55 $87.51 $58.59 $67.38 $215.31 $168.12 $41.17 $23.47 $192.90 $57.36 $113.39 $1,486.73 $46.78 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 67 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 101120 24-7790 JASON & WENDY MOORE W11 -S11 -G11 -G69 1117 ST JOHNS ST 101789 36-4060 NICOLAS ROMAN W11 -S11 -G11 409 1/2 N 4TH ST 102499 61-0780 MICHAEL E JAMES W11 -S11 -G11 -G69 509 S 6TH ST 103769 30-7800 REY EL COLIMAN W12 -S12 514 S 1ST ST 105208 19-5965 ROSE L STEVENS W11 -S11 -G11 -G69 921 1/2 S 12TH AVE 97475 98-0469 CHAYNE IBRAHIM S11 1235 S 75TH AVE C 97545 98-4966 JOYCE HARMON S1l 4005 LOGAN PL 99778 98-5935 JESSICA & DUSTIN AADLAND S11 -G63 5704 W CHESTNUT AVE 84490 98-3571 VICTOR MACKIE S11 -G11 -G69 -G61 4711 CLINTON WAY 90515 98-2817 RICK DUNN S11 -G11 -G69 -G61 1006 S 50TH AVE 93987 98-4416 MELISSA HOFFMAN S1l 1215 S 41ST AVE A 97983 39-5920 CLIFFORD, INC. W12 -S12 -SPT 26 N 2ND ST 99838 98-0064 DAVID STUCKEY S11 -G69 404 S 65TH AVE 100332 98-2290 ZENON FLORES S11 -G11 -G69 814 S 48TH AVE A 101374 98-0550 AMIE FREEBURG S11 7500 WESTBROOK CT B 101593 98-4740 MA & PA GROCERY S12 3605 W NOB HILL BLVD 102133 98-2428 MARK ROSS S11 -G11 -G63 4802 GLENSIDE COURT $38.62 $30.31 $26.80 $14.57 $5.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $638.77 $0.00 $0.00 $0.00 $0.00 $0.00 $119.01 $56.70 $53.42 $26.12 $9.17 $253.52 $44.27 $0.00 $171.47 $26.90 $39.09 $1,013.57 $56.70 $28.75 $94.68 $26.68 $37.31 $37.83 $21.87 $39.53 $0.00 $11.12 $0.00 $0.00 $5.20 $107.42 $6.19 $0.00 $0.00 $33.36 $0.00 $0.00 $0.00 $0.00 $195.46 $108.88 $119.75 $40.69 $25.91 $253.52 $44.27 $5.20 $278.89 $33.09 $39.09 $1,652.34 $90.06 $28.75 $94.68 $26.68 $37.31 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 68 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 102178 98-3160 HUD S11 -G11 -G69 1007 S 51ST AVE 103599 98-4270 ERIN DEWEESE S11 1209 S 43RD AVE 62208 63-0170 AUTO HAUS W12 -S12 1900 FRUITVALE BLVD 101712 66-1390 BARBRA LUGO W11 -G11 921 RIVER RD 104202 67-0560 MIGUEL VASQUEZ W10 -G11 -G69 2004 W J ST 63005 69-3160 AMEL DICKENS W11 -S11 -G11 -G61 -G69 210 N 16TH AVE 95090 71-5660 ROBERT MITCHELL W12 -S12 3201 SUMMITVIEW AVE 97050 03-0190 DAN PAULLIN W11 -S11 -G11 -G69 1203 S 3RD AVE 98083 58-2150 SYLVIA ROACHA W11 -S11 -G11 412 S 9TH ST 103747 16-6130 LYNN SANDALL W11 -S11 -G11 1210 S 11TH AVE 104070 16-1970 JOHN MARSHALL W11 -S11 -G11 -G63 1217 S 10TH AVE 53229 69-2500 DAVID B/CATHY D ADAMS W11 -S11 -G11 216 N 16TH AVE 2415 05-2985 LISA JEFFERSON W11 -S11 -G69 1607 ROCK AVE 77686 85-8420 JIM WICKERSHAM W21 680 E GLEED RD 84302 96-0760 PATRICK J FAIR W11 -S11 -G11 -G61 1214 S 20TH AVE 94476 15-4740 SERGIY GRIGORENKO W11 -S11 -G11 205 S 10TH AVE 95840 35-7160 ALBERTO CEJA W11 -S11 -G11 206 N 6TH ST $0.00 $0.00 $35.79 $101.31 $40.72 $20.95 $100.56 $46.46 $34.99 $17.90 $14.57 $33.77 $4.07 $0.57 $17.57 $16.21 $29.93 $72.80 $47.25 $15.70 $21..12 $148.60 $66.11 $0.00 $0.00 $37.74 $174.35 $59.57 $60.30 $33.07 $27.51 $60.04 $5.64 $0.00 $27.24 $31.61 $56.70 $14.58 $0.00 $0.00 $65.78 $0.00 $15.81 $0.00 $37.11 $32.00 $21.87 $21.87 $31.27 $10.72 $0.00 $21.48 $16.69 $43.79 $35.70 $148.60 $101.90 $167.09 $40.72 $74.50 $347.71 $190.39 $142.99 $72.84 $63.95 $125.08 $20.43 $0.57 $66.29 $64.51 $130.42 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 69 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 100630 47-5290 ADELLA SOLIS W11 -S11 -G11 -I11 -G63 1110 GARFIELD AVE 102619 39-1660 CLIFF CLAYTON W11 -S11 -G11 -G69 709 N 2ND ST 103101 47-2540 ANGEL VATH W11 -S11 -G11 -G69 1114 ROOSEVELT AVE 104525 35-8400 MARIA MEJIA W11 -S11 -G11 -G69 307 1/2 N NACHES AVE 105152 37-6910 LUPE RAMOS W11 -S11 -G69 320 MURPHY LANE 81563 75-7940 CASA MIA W12 -S12 -SPT -S802 3312 W NOB HILL BLVD 93553 09-1554 TRACY DUGGER W11 -S11 315 PERRY ST 1 99521 84-1030 ANNETTE MOONEY W21 1305 WHATCOM ST 100518 49-8830 DAN SHEETS W11 -S11 -G11 -G69 1411 BROWNE AVE 100838 02-6790 IRAZEMA MALDONADO W10 -S11 -G21 923 LANDON AVE 101357 47-2390 SILDA PRECIADO W11 -S11 -G11 -G69 1220 ROOSEVELT AVE 103923 35-1220 DEAN PHILLIPS W10 -S11 -G21 410 N 7TH ST 2958 08-2350 FLORENCE VOHS W11 -S11 -G11 -I11 -G69 1215 S 5TH AVE 8469 33-1650 THE HERITAGE W12 -W51 -S12 -SPT 117 N 10TH ST 8470 33-1660 THE HERITAGE W31 119 N 10TH ST 70845 29-7410 SUPERIOR TRANS W12 -S12 404 S 3RD ST 71446 63-1620 CARMEN M CISNEROS W11 -S11 -G11 902 N 10TH AVE $69.76 $5.62 $52.40 $19.01 $6.73 $164.49 $61.76 $0.97 $28.52 $125.16 $41.56 $55.06 $8.95 $1,765.72 $45.72 $100.18 $71.72 $31.36 $33.96 $12.50 $124.25 $10.56 $95.89 $41.41 $13.34 $614.25 $56.34 $0.00 $0.00 $163.44 $71.92 $99.86 $16.12 $3,183.50 $0.00 $203.05 $119.25 $32.37 $7.29 $55.60 $26,92 $7.29 $0.00 $0.00 $0.00 $0.00 $95.31 $31.26 $45.11 $15.98 $0.00 $0.00 $0.00 $32.91 $257.74 $23.47 $203.89 $87.34 $27.36 $778.74 $118.10 $0.97 $28.52 $417.87 $144.74 $200.03 $41.05 $4,949.22 $45.72 $303.23 $236.38 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 70 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 82609 34-6380 TOMAS & MELANIA VALDOVIN W11 -S11 -G11 -G69 414 N 8TH ST 85084 58-0315 ELIZABETH GALLEGOS S31 -G11 1201 E SPRUCE ST 87056 26-3220 JANELLE BELTON W11 -S11 -G11 704 S 17TH AVE 87681 70-1800 TRACEY HOLMES W11 -S11 -G11 -G69 318 N 29TH AVE 87766 31-2870 SALLY CASTRO W11 -S11 108 E BEECH ST 95538 29-2800 ANGELICA GALLEGOS W11 -S11 -G11 -I11 -G69 610 S 4TH ST 95640 37-3160 CHESTER/DOLLIE PENNINGTO W11 -S11 302 E R ST 98071 09-9854 MICHELLE HERZOG W11 -G63 1522 S 9TH AVE A 98514 88-8450 JOSE VILLERREAL W11 -S11 -G11 -G61 5505 ENGLEWOOD AVE 99994 49-6200 DENISE FARLEY W11 -S11 -G11 -G63 1315 FOLSOM AVE 100759 24-9670 FRED RISING W11 -S11 -G11 1508 PLEASANT AVE 101496 96-6905 MICHAEL/JESSICA MCCUSKER W11 -S11 -G71 1111 S 18TH AVE 2 102009 63-0750 RACHELLE FRANKLIN W11 -S11 -G11 1603 WILLOW ST 102816 29-2560 KELLY G BENNETT W11 -S11 -G11 -G63 806 S 4TH ST 102958 65-6000 JAROD DAUNHAUER W11 -S11 -G11 -G69 505 N 22ND AVE 103038 35-3820 MICHAEL SHOEMAKER W11 -S11 -G11 -G69 813 N 6TH ST 103152 39-2390 MARGARITA SAUCEDO W10 -S11 -G69 -G69 1103 N 2ND ST $5.62 $0.00 $33.77 $8.62 $51.59 $21.14 $14.57 $42.60 $54.88 $6.11 $37.28 $3.37 $310.05 $44.00 $83.38 $58.87 $307.26 $81.23 $17.72 $10.56 $11.12 $27.30 $75.60 $22.84 $98.44 $60.87 $23.24 $117.88 $14.25 $7.81 $30.68 $95.04 $0.00 $227.86 $9.24 $9.73 $40.11 $23.34 $0.00 $37.91 $0.00 $0.00 $42.60 $37.72 $12.61 $105.21 $12.12 $19.86 $38.09 $36.04 $13.90 $87.22 $21,51 $5.74 $30.62 $133.69 $61.99 $505.73 $74.15 $24.45 $142.60 $94.50 $0.00 $177.88 $52.81 $66.06 $195.46 $481.01 $95.58 $883.85 13:18:30 12-14-04 Council Report of Accounts to be Written Off BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Page 71 103181 47-3430 TANYA WALTERS W11 -S11 -G11 -G69 1516 MCKINLEY AVE 103202 56-9040 JEFF BROWN W11 -G11 809 S 14TH ST 103392 96-5322 RICK COLBY W11 -S11 -G11 1703 CEDAR HILLS CT B 103752 61-8845 SHELLEY STILLSMOKING W11 -S11 516 S NACHES AVE 103848 60-4360 SANDY CERDA W11 -S11 -G11 -G69 409 S 7TH ST 104312 74-5080 BRIAN HENDRICKSON W11 -S11 -G11 4003 W WALNUT ST 104434 47-3940 FRANCISCO SALGADO W11 -S11 -G11 1108 MCKINLEY AVE 104905 38-1300 OLLIE SMITH W11 -S11 -G11 -G69 605 N 3RD ST 4046 14-6480 ROBERT GALINDO W11 -S11 -G11 718 S 8TH AVE 4661 16-1940 PEARL WILKERSON W11 -S11 -G11 -G69 1211 S 10TH AVE 7788 28-5320 JACK R WEAVER W11 -S11 -G11 911 S 23RD AVE 37509 46-7820 JAMES R PERRY W10 -S11 -G21 -I11 1313 FAIRBANKS AVE 59926 42-5340 DON HOPFINGER W11 -S11 -G11 -G69 512 N 4TH AVE 64761 45-2580 BRIAN FITCHETT W11 -S11 -G11 1103 WILLOW ST 81688 19-4700 ROBERT MARPLES W11 -S11 -G11 -I11 -G69 704 QUEEN AVE 82138 26-2540 RICHARD R DADO W11 -S11 -G11 1016 S 17TH AVE 91484 15-5520 JAMES W SLYBESTER W11 -S11 -G11 613 S 10TH AVE $51.67 $92.28 $44.48 $188.43 $61.26 $0.00 $36.45 $97.71 $23.68 $36.73 $36.43 $96.84 $47.37 $84.33 $0.00 $131.70 $1.03 $0.00 $0.00 $1.03 $19.01 $41.41 $21.87 $82.29 $11.17 $18.90 $7.29 $37.36 $10.27 $7.43 $22.57 $40.27 $27.49 $18.06 $46.73 $15.98 $108.26 $0.00 $29.84 $0.00 $0.00 $29.84 $0.00 $15.92 $0.00 $0.00 $15.92 $196.86 $67.26 $198.50 $145.80 $608.42 $23.52 $115.61 $48.63 $41.11 $228.87 $41.99 $20.61 $73.68 $32.87 $169.15 $0.00 $0.73 $0.00 $0.00 $0.73 $48.89 $80.76 $68.33 $30.37 $228.35 $39.63 $120.18 $52.80 $69.33 $281.94 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 72 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 92388 10-9774 IRMA PALAFAX I11 701 S 26TH AVE 92803 0421.19000 PABLO/SHERRY GARCIA I11 1416 CHERRY AVE 94326 47-3030 LORENA MEDINA W11 -S11 -G11 -G63 1403 MCKINLEY AVE 97204 60-8420 JOE GADLEY W11 -S11 -G11 609 E CHESTNUT AVE 97254 29-7040 DR MOHAMMAD SAID W12 -S12 -I11 602 S 3RD ST 97307 10-7576 JEFF/MICHELLE DELP I11 1305 GARFIELD AVE 99962 60-5220 GREGORIA CAMACHO W11 -S11 -G11 -I11 -G69 811 S 7TH ST 101658 10-4603 DENNIS OXLEY I11 1318 JEROME AVE 102697 61-9320 PATRICIA LEMUS W11 -S11 -G11 310 S NACHES AVE 102849 02-4280 MARIA VASQUEZ W11 -S11 -G69 805 S 2ND AVE 93670 53-7984 FRANCISCA RODRIGUEZ W11 -G11 1712 S 13TH ST 96070 96-7770 REX RAWSON W11 -S11 -G11 1118 S 16TH AVE 96832 55-9610 CRYSTAL SNOW W11 -S11 -G11 1015 S 8TH ST 96890 03-0900 JERRI MCDOUGAL W11 -S11 -G11 -G69 201 W VIOLA AVE 99862 60-8460 LUCIA PEREA W11 -S11 -G11 16 S 7TH ST 101126 00-0000 JEAN GOMEZ W11 -G11 1414 E MAPLE ST 10185.6 96-6125 ANTHONY BROWN W11 -S11 1305 S 18TH AVE C $0.00 $0.00 $5.77 $182.89 $38.52 $0.00 $29.22 $0.00 $107.01 $53.15 $88.75 $204.40 $45.13 $62.57 $52.49 $80.05 $54.41 $87.03 $109.69 $11.39 $134.40 $136.64 $87.42 $16.33 $14.91 $0.00 $0.00 $87.03 $0.00 $0.00 $109.69 $11.43 $9.53 $26.73 $207.49 $68.96 $470.73 $40.29 $0.00 $213.21 $0.00 $0.00 $136.64 $9.78 $0.00 $39.00 $0.00 $0.00 $87.42 $181.86 $36.29 $325.16 $91.45 $25.98 $186.91 $0.00 $0.00 $88.75 $354.97 $66.98 $626.35 $69.66 $30.80 $160.50 $106.48 $14.29 $183.34 $92.94 $103.82 $249.25 $0.00 $88.68 $168.73 $107.84 $0.00 $162.25 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 73 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 102008 53-9130 ARCELIO RIVERA W11 -G11 2011 E NOB HILL BLVD 102979 96-6895 S.T.SCULLEY W11 -S11 1708 W PRASCH AVE 1 103625 27-1800 ACE NOYES W11 -S11 -G11 1016 S 18TH AVE 103630 28-3900 ANN SHAMPINE W11 -S11 -G11 1017 S 21ST AVE 104102 69-4520 BRANDON FLECK W11 -S11 -G11 -G69 1805 SUMMITVIEW AVE 104806 08-0920 ANGELA HARTMAN W11 -S11 -G11 -G63 1307 S 4TH AVE A 87360 09-1980 DEBRA MAYO W11 -S11 -G11 -G69 1502 S 4TH AVE 91783 28-3940 DAVID RUSSELL Wil -S11 -G11 2009 W NOB HILL BLVD 96848 33-3625 JUANITA MARISCAL W11 -S11 -G11 312 N 9TH ST 98835 02-4290 SHIRLEY/EDGARDO BERNAL W11 -S11 -G69 807 S 2ND AVE 98943 56-7197 GABRIEL VILLARREAL W11 -S11 -G11 1506 E ALDER ST 100839 09-9566 CRYSTAL KNOBLAUGH W11 -G69 1603 1/2 S 9TH AVE 102467 03-2840 KELLY GUNTHER W11 -S11 -G11 -G61 -G69 1403 S 1ST AVE 102932 92-5120 CAROL HIGBEE W11 -S11 -G11 1405 S 31ST AVE 102954 53-8534 JOSEFINA MARTINEZ W11 -G71 1519 S 16TH ST 103011 92-3913 MARK/DOROTHY ENGLISH W11 -S11 -G11 1502 S SUNCREST WAY 103308 56-0560 MICHAEL AYALA W10 -S11 -G21 -G69 -G69 716 S FAIR AVE $0.00 $19.81 $14.61 $39.92 $35.09 $8.95 $39.52 $5.61 $18.14 $52.44 $54.90 $19.78 $36.87 $10.06 $61.78 $151.40 $18.22 $10.06 $0.00 $21.21 $21.21 $39.40 $0.00 $59.21 $0.00 $0.00 $14.61 $69.21 $33.36 $142.49 $65.04 $21.87 $122.00 $16.12 $7.29 $32.36 $79.21 $36.45 $155.18 $13.23 $9.13 $27.97 $33.12 $10.15 $61.41 $90.01 $37.28 $179.73 $92.84 $23.24 $170.98 $0.00 $0.00 $19.78 $41.97 $28.05 $106.89 $25.29 $20.63 $55.98 $0.00 $0.00 $61.78 $73.65 $114.40 $339.45 $37.99 $27.39 $93.66 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 74 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 103456 09-9020 MARK KRAFT W11 -G69 1514 1/2 S 8TH AVE 103981 15-2820 HELEN CAPETILLO W11 -S11 -G11 -G61 810 S 9TH AVE 104183 11-0760 JESSIE MOON W11 -S11 -G11 -G69 614 W NOB HILL BLVD 104398 09-5520 DAVE MEDRIL W11 -S11 -G11 -G69 1621 S 6TH AVE 104916 20-4620 AMANDA FIELDS W11 -S11 -G11 -G69 619 S 15TH AVE 104979 05-0565 DAWN HOVLAND W11 -G69 1606 S 2ND AVE 1 105248 02-2520 CONNIE SHOTWELL W11 -S11 -G69 704 S 3RD AVE 105294 53-9325 TOM LEMMON W12 -S12 -G71 -SPT 1205 S 18TH ST 105433 20-4620 WAYNE TURNER W11 -S11 -G11 -G69 619 S 15TH AVE 72056 07-6030 DUANE BAGGETT W11 -S11 -G11 807 W NOB HILL BLVD 84515 67-3639 MARY BROCK G69 1103 N 22ND AVE 89318 88-4550 DOUG DIETRICH W11 -S11 -G11 -G69 4003 FECHTER RD #B 93854 53-4330 KIRK HOOPER W11 -G11 1626 1/2 RUDKIN RD 95454 68-1640 STACY GENTRY W11 -S11 3107 CASTLEVALE RD 2 98330 16-4350 JOSE HERNANDEZ W11 -S11 -G11 -I11 1107 S 11TH AVE 101198 23-6810 RICK CHRISTOPHERSON W11 -S11 -G11 1307 ROYER AVE 2 102495 02-1240 MARIA ELENA GODINEZ W11 -S11 -G69 311 PEACH ST $16.52 $3.11 $20.12 $26.89 $13.39 $19.53 $12.28 $5.62 $7.29 $16.59 $0.00 $0.10 $65.71 $70.97 $55.38 $44.50 $6.66 $19.11 $0.00 $0.00 $16.52 $7.33 $6.81 $17.25 $42.80 $23.24 $86.16 $41.14 $13.86 $81.89 $21.68 $26.19 $61.26 $30.02 $7.29 $56.84 $20.29 $19.34 $51.91 $7.78 $10.03 $23.43 $0.00 $0.00 $7.29 $33.63 $17.32 $67.54 $0.00 $50.55 $50.55 $0.00 $0.00 $0.10 $0.00 $0.00 $65.71 $0.00 $0.00 $70.97 $92.84 $21.87 $189.20 $88.91 $58.78 $192.19 $13.75 $9.34 $29.75 13:18:30 12-14-04 Council Report of Accounts to be Written Off BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Page 75 105303 24-9670 DAVID BAILEY W11 -S11 -G11 1508 PLEASANT AVE 105363 02-2505 GLEN L MACK W11 -S11 -G69 706 S 3RD AVE B 104106 19-4200 MARY C HOVSEPIAN W11 -S11 -G11 -G69 916 QUEEN AVE 94984 49-5960 GREG & KIM OWENS W11 -S11 -G11 -G69 1215 FOLSOM AVE 101286 01-2000 TIM PITTS/JULIE BRETCHES W10 -S11 -G21 312 S 2ND AVE 102924 21-8273 JAMES DALE HENDERSON W11 -S11 -G71 1117 HAMM AVE C 103216 47-4150 LESA L HUMPHREY W11 -S11 -G11 -G69 1205 GARFIELD AVE 103524 65-7290 JENNIFER GROVES W11 -S11 -G11 -G69 416 N 23RD AVE 66818 35-1480 ALICIA ANDERSON W11 -S11 -G11 -I11 -G69 304 N 7TH ST 102416 34-5200 GABRIEL M GOMEZ W11 -S11 -G11 309 N 8TH ST 102994 29-3220 AARON D BLAINE W11 -S11 -G11 -G63 408 1/2 S 4TH ST 13350 55-1830 G R WILLIAMS W11 -S11 -G11 1217 S 6TH ST 81787 53-9957 ARACELI PADILLA W11 -G11 1111 ILER LN 92017 55-7020 JORGE VASQUEZ W11 -S11 -G11 902 E ARLINGTON ST 99423 55-1620 JOSE J ROMERO W11 -S11 -G11 1216 S 6TH ST B 99735 47-1205 GUILLERMO CHAVEZ W11 -S11 -G11 -G69 1112 CHERRY AVE 2 100406 43-4601 JESUS DEILLO W11 -S11 -G11 -G69 620 N 4TH AVE C $11.17 $5.62 $0.00 $70.38 $31.98 $112.18 $5.62 $7.84 $16.59 $24.74 $58.40 $17.90 $32.83 $24.56 $4.38 $8.95 $41.85 $0.30 $0.00 $22.87 $0.00 $0.00 $20.42 $27.44 $18.90 $12.96 $43.03 $10.56 $11.12 $27.30 $0.00 $0.00 $0.30 $79.77 $47.14 $197.29 $54.69 $16.93 $103.60 $95.80 $36.05 $244.03 $12.85 $10.19 $28,66 $14.73 $10.97 $33.54 $33.63 $18.26 $91.35 $0.00 $0.00 $24.74 $104.20 $50.83 $213.43 $35.29 $29.16 $102.77 $0.00 $0.00 $32.83 $56.14 $29.16 $137.30 $9.64 $6.12 $20.14 $23.90 $20.10 $52.95 $59.19 $49.26 $150.30 13:18:30 12-14-04 Council Report of Accounts to be Written Off BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Page 76 100516 60-2880 PATSY BROWN W11 -S11 -G11 711 E WALNUT ST 103008 46-7460 STACY MCFARLAND W11 -S11 -G11 1105 JEROME AVE 104144 43-3600 PATRICIA MORIN W11 -S11 -G11 -G69 611 N 4TH AVE 1 105010 46-8460 JUAN & RITA AYALA W11 -S11 -G11 -G69 1306 FAIRBANKS AVE 73725 49-7600 ANTONIO C MARTINEZ W11 -S11 -G11 -G63 222 CUSTER AVE 77018 58-1810 JUAN A CARRILLO W11 -S11 -G11 319 S 9TH ST 85188 58-0350 LORRAINE MOLINE W11 -S11 -G11 202 S FAIR AVE 94601 55-8190 CHRISTOPHER POPOV W11 -S11 -G11 1102 S FAIR AVE 98130 47-0640 JOSE VERA W10 -S11 -G21 -G69 -G69 1528 CHERRY AVE 99328 19-0240 CWTMS W12 -S12 13 S 12TH AVE 101232 55-0860 OSCAR F LAGUNAS W11 -S11 -G11 1306 S 6TH ST 103788 59-6330 RACHELLE FRANKLIN W11 -S11 -G11 102 S 10TH ST 104119 28-2240 CHRIS DEERY W11 -S11 -G11 607 1/2 S 22ND AVE 105235 87-0640 JOSE NOYOLA W11 -S11 -G11 -G69 404 N 40TH AVE 77362 07-4500 MARK & BRENDA ELKINGTON W11 -S11 -G69 804 S 6TH AVE 82255 11-1840 DAVID CHISHOLM W11 -S11 -G11 -I11 -G69 1121 S 7TH AVE 100815 56-5686 AMBER PETERS S31 -G11 1309 E RACE ST B $4.56 $29.91 $14.50 $15.61 $24.56 $34.15 $36.97 $23.45 $75.89 $5.62 $99.58 $8.20 $20.51 $14.57 $19.01 $28.96 $0.00 $32.96 $11.30 $19.60 $44.30 $7.71 $61.19 $34.64 $32.24 $56.14 $63.24 $72.82 $43.36 $61.45 $9.17 $175.90 $16.94 $39.19 $23.90 $38.63 $60.09 $189.00 $5.79 $18_06 $42.35 $166.41 $24.88 $74.02 $28.66 $76.51 $29.16 $109.86 $27.61 $136.30 $48.59 $158.38 $49.64 $116.45 $42.83 $180.17 $0.00 $14.79 $39.94 $315.42 $14.63 $39.77 $22.24 $81.94 $23.61 $62.08 $33.36 $110.60 $50.55 $183.90 $72.90 $261.90 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 77 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 101613 28-4570 CHARLEE LYNCH W11 -S•11 -G11 -G61 1003 S 23RD AVE 101740 60-8840 YOLANDA MESTA W11 -S11 -G11 13 S 6TH ST 102237 49-8355 CHANTEL MERCER W11 -S11 -G11 -G63 1103 BROWNE AVE 3 103583 37-6130 ROY BAKER W11 -S11 -G69 311 THORNTON LN 103791 75-5740 VERONICA HARRIS W11 -S11 -G11 -G69 1014 S 32ND AVE 103963 15-4780 CARRIE MACK W11 -S11 -G11 207 S 10TH AVE $1.96 $35.80 $12.96 $2.22 $4.16 $25.15 $22.87 $2.78 $70.58 $27.43 $2.78 $7.83 $46.97 $1.84 $63.80 $16.72 $0.00 $8.24 $26.92 $6.58 $170.18 $57.11 $5.00 $20.23 $121.91 1999 Year Total $61,237.12 $9,345.46 $102,085.88 $37,498.11 $210,166.57 13:18:30 12-14-04 Council Report of Accounts to be Written Off BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Page 78 104651 46-8060 MANUEL XIMELLO W11 -S11 -G11 1509 FAIRBANKS AVE 14648 59-6440 ROBERT HENDERSON W11 -S11 -G11 -Ill 1004 E CHESTNUT AVE 41493 99-5635 GOLDEN EAGLE RETIREMENT S11 -G11 -G69 4901 RANCHO LANE 60784 27-4120 LEE REYNOLDS W11 -S11 -G11 417 S 19TH AVE 63792 44-6450 KIMBERLY CAGLE W11 -S11 -G11 916 N 4TH AVE 65197 07-2760 JOHN BOST W11 -S11 -G69 916 S 5TH AVE 66657 98-7029 KYRA & KENNETH WRIGHT S11 7610 W NOB HILL 59 86403 99-0224 MICHAEL TAYLOR S11 -G11 11 N 56TH AVE 88249 98-7836 ANGELA FERNANDEZ S11 616 S 69TH AVE 90536 98-7901 MARK EDLER S11 826 S 73RD AVE 93574 98-8834 PETE GALLEGOS 511 1717 PICKENS LP 95867 98-9327 TAMMY MUSTARD S11 -G11 -G63 3404 W PRASCH AVE A 95885 09-8681 LYNDA L SIEKAWITCH W11 -S11 -G11 -G69 1807 S 7TH AVE 2 97453 98-0175 JOYCE L BECK S11 -G11 419 S 45TH AVE 97887 55-0090 APRIL D TIDRICK W11 -G11 816 E NOB HILL BLVD 98910 99-0095 KEVIN RUSH S11 -G11 107 PEACHTREE LN 3 99220 61-7170 MARIA C VELIZ W11 -S11 -G11 -G61 1103 S NACHES AVE $22.34 $-34.77 $0.00 $117.39 $19.01 $8.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45.38 $0.00 $41.22 $0.00 $23.45 $77.76 $62.52 $14.88 $45.58 $86.41 $15.56 $202.92 $34.70 $16.12 $872.48 $165.10 $557.73 $74.30 $74.30 $118.38 $84.13 $62.26 $0.00 $53.36 $47.80 $23.24 $25.39 $37.56 $48.86 $18.24 $7.29 $0.00 $158.99 $0.00 $0.00 $0.00 $102.93 $55.37 $33.36 $24.15 $44.48 $47.22 $91.16 $154.79 $53.12 $431.69 $86.83 $32.36 $872.48 $324.09 $557.73 $74.30 $74.30 $221.31 $184.88 $95.62 $65.37 $97.84 $118.47 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 79 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 100946 53-9115 CAMISHA MERCER W11 -G11 2001 1/2 E NOB HILL BLVD 101270 98-9849 TERESA JOHNSON S11 370 S 76TH AVE 101419 73-2000 JERRY THOMPSON W11 -S11 3701 FAIRBANKS AVE Al 101457 98-0472 LEO PRUNEDA S1l 1233 S 75TH AVE D 101693 19-5640 KIM ENGELHART W11 -S11 -G11 -G69 901 1/2 S 12TH AVE 102209 43-3762 BECKY SCHOLSSER W11 -S11 -G11 -G69 -G69 623 N 4TH AVE B 103051 28-4260 TYRA GONZALES W11 -S11 -G11 1021 S 22ND AVE 103519 13-2120 JABON PETERMAN W11 -S11 -G11 719 S 7TH AVE 103526 24-6710 DARLA TERRY W11 -S11 -G11 -G69 1120 ST JOHNS ST 103979 69-3120 KELLY NAGLE W11 -S11 -G11 -G69 214 N 16TH AVE 105622 66-0896 SHANNON FRAZIER G11 920 HATHAWAY ST 105645 56-5685 TERESA ORNELAS S31 -G11 1309 E RACE ST 90215 55-8530 RAFAEL PEREZ W11 -S11 -G11 911 WALKER ST 103259 61-8380 DEBORAH REYES W11 -S11 -G11 -G69 804 S NACHES AVE 83166 98-8884 DENNIS GRAHAM S11 1805 FREMONT ST 86603 98-7100 CHERYL PEAL S11 7610 W NOB HILL 94 95834 98-0853 DAVID & KAREN ANDERSON S11 -G11 -G61 6 S 44TH AVE $85.14 $0.00 $38.08 $0.00 $21.57 $51.50 $7.84 $42.80 $38.88 $2.67 $0.00 $0.00 $31.42 $37.99 $0.00 $0.00 $0.00 $0.00 $0.00 $105.75 $74.48 $77.62 $46.52 $67.15 $14.73 $80.58 $76.43 $4.64 $0.00 $18.90 $58.92 $71.45 $532.49 $928.67 $277.96 $116.64 $0.00 $0.00 $0.00 $32.29 $39.50 $11.12 $41.91 $43.77 $6.64 $10.03 $14.33 $40.20 $51.48 $0.00 $0.00 $128.92 $201.78 $105.75 $112.56 $77.62 $100.38 $158.15 $33.69 $165.29 $159.08 $13.95 $10.03 $33.23 $130.54 $160.92 $532.49 $928.67 $406.88 13:18:30 12-14-04 Council Report of Accounts to be Written Off BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Page 80 97412 98-4411 BESSIE WALLERT S11 1216 S 41ST AVE A 39368 16-5860 NANETTE PARRAZ W11 -S11 -G11 1412 S 11TH AVE 51541 04-5220 CHERYL A SEWELL W11 -S11 -G11 -I11 -G69 1417 ROCK AVE 72676 56-0920 NORMA GARCIA W11 -S11 -G11 -G69 608 S 10TH ST 74819 60-7900 SHERI SMITH W10 -S11 -G21 304 S 7TH ST 75013 47-1830 ANTONIO RODRIGUEZ W11 -S11 -G11 -G61 -G69 1507 ROOSEVELT AVE 76951 04-4090 BETTY PEARSON W11 -S11 -G11 -G69 55 W MEAD AVE 77389 75-5880 RIKK/JO-ANNE IRWIN W11 -S11 -G11 -G69 1002 S 32ND AVE 85399 07-2540 MECHELLE HALEY W11 -S11 -G69 814 S 5TH AVE 88114 61-2960 ANTHONY PLEASANT W11 -S11 -G11 508 ADAMS ST 89323 43-1200 ELIGIO VASQUEZ W11 -S11 -G11 -G69 511 N 4TH AVE 93463 47-2400 CINDY BYRD W11 -S11 -G11 -I11 -G69 1218 ROOSEVELT AVE 93709 63-1670 BRENDA MCCOY W11 -S11 -G11 -I11 1003 N 10TH AVE 94472 14-6140 PATTY GIFFORD-CHURCH W11 -S11 -G11 717 S 8TH AVE 95341 74-2530 DEBBIE BROWN S11 -G11 -I11 -G61 -G69 1 S 36TH AVE 95720 55-2860 ROBERTO MESA W10 -S11 -G21 1313 S 7TH ST 101684 36-4660 JAMES BUTLER W11 -S11 -G11 -G69 709 N 4TH ST $0.00 $31.25 $49.96 $108.97 $0.00 $67.67 $251.83 $0.00 $80.95 $91.42 $0.00 $115.81 $127.99 $8.46 $144.71 $8.14 $59.39 $236.55 $0.00 $62.15 $33.27 $27.42 $80.77 $91.72 $55.60 $62.98 $149.09 $50.85 $20.61 $0.00 $0.00 $76.04 $92.42 $28.97 $206.57 $288.52 $133.79 $30.52 $0.00 $0.00 $58.80 $98.11 $106.18 $128.80 $79.42 $49.00 $16.91 $0.00 $0.00 $59.48 $163.50 $85.23 $98.58 $61.63 $80.46 $61.07 $0.00 $0.00 $110.55 $231.35 $71.04 $9.67 $14.14 $16.17 $78.71 $99.03 $24.75 $236.55 $154.09 $278.05 $371.89 $20.61 $265.10 $880.71 $30.52 $344.04 $348.64 $16.91 $424.02 $368.66 $69.53 $557.65 $48.12 $261.88 13:18:30 12-14-04 BURT.COLL.COUNCIL.WO Account Old Acct Number Number .RPT Billing Service Name/ Address Council Report of Accounts to be Written Off Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance Page 81 102741 59-7600 W11 -G11 -I11 58087 99-6613 S21 64795 98-9884 S11 66434 98-7229 S11 69504 98-8947 S11 79209 98-7015 S11 87895 99-0216 S11 -G11 99450 99-7300 S11 -G11 101371 93191 98-0060 Sil 104687 98-2473 S11 104655 JOSE A. PEREZ FIGUEROA 1007 E CHESTNUT AVE LOWELL GROENIG 311 N 66TH AVE JOHN MUELLER 612 S 75TH AVE DAMON FORD 7610 W NOB HILL 210 BRENT MYERS 6507 TERRY AVE VIRGINIA BONSER 7610 W NOB HILL 53 JUAN C GONZALEZ 3 S 56TH AVE PAUL MCQUEEN 609 N 47TH AVE 99-0179 SCOTT SUMMERS S11 -Gil 100 PEACHTREE LN 2 73153 S1l TRACEY JONES 4105 W VIOLA AVE B JEREMY NEEDHAM 1007 S 48TH AVE 8 98-9969 DELMA REASON S11 8501 TIETON DR 98-2200 VICKIE DORSETT -G11-G69 810 S 50TH AVE 76376 35-0820 S11 -G21 -I11 -G69 -G63 96163 10-3786 73407 75-8840 W11 -S11 -G11 -I11 -G69 101945 55-2410 W11 -S11 -G11 JOSE J CARRANZA 612 N 7TH ST MARGARET GROVE 103 S 6TH ST CYNTHIA BIAMONTE 1007 S 33RD AVE ISIDRO AGUILERA 1226 S 7TH ST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $57.50 $0.00 $14.59 $22.87 $267.86 $215.28 $39.34 $0.00 $205.36 $833.01 $236.70 $499.60 $408.56 $235.37 $27.16 $76.34 $108.57 $66.65 $9.89 $208.46 $0.00 $0.00 $57.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80.81 $9.05 $36.31 $0.00 $0.00 $0.00 $145.23 $0.00 $0.00 $36.67 $0.00 $14.59 $205.36 $833.01 $236.70 $499.60 $408.56 $316.18 $36.21 $112.65 $108.57 $66.65 $9.89 $353.69 $22.87 $267.86 $366.98 $39.34 13:18:30 12-14-04 Council Report of Accounts to be Written Off BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance Page 82 104796 56-0940 MARIA MAGALLON W11 -S11 -G11 -I11 -G69 606 S 10TH ST 97684 46-7860 KIM COWLES W11 -S11 -G11 1321 FAIRBANKS AVE 97696 98-7113 KRIS HILL S1l 7610 W NOB HILL 110 $11.17 $342.19 $0.00 $68.61 $131.94 $18.90 $502.29 $630.00 $7.29 $101.50 $0.00 $105.97 $1,077.92 $630.00 2000 Year Total $2,158.27 $2,077.86 $10,710.56 $2,310.23 $17,256.92 13:18:30 12-14-04 Council Report of Accounts to be Written Off Page 83 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 68240 42-5530 EDWARD & LYNN BLY $174.81 W11 -S11 -G11 308 N 4TH AVE $0.00 $185.53 $81.98 $442.32 2004 Year Total $174.81 $0.00 $185.53 $81.98 $442.32 Writeoff Total $63,667.09 $11,434.17 $113,131.00 $39,935.67 $228,167.93