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R-2006-186 Write-off of Certain Uncollectable Utility Accounts
RESOLUTION NO. R-2006- 186 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 City to be discharged by City Council action, now, therefore. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The attached "Utility Account Write-off List" is hereby approved, and the past due accounts receivable, itemized on the attached write-off list, are hereby written off. ADOPTED BY THE CITY COUN IL this 12th day of December, 2006. ATTEST: MAYOR Write-off History - by year: Prior to 2002, uncollectible accounts were written -off sporadically; however, in 2002, the City began writing off bad debts on an annual basis — which is more in keeping with generally accepted accounting practices. The City's annual Utility account bad debt write-offs since this time are outlined below. Year 2002 2003 2004 2005 Write -Off - Amount $141,400.75 $220,060.63 $228,325.30 $180,509.27 Dollars Billed $14,142,366.68 $16,351,700.65 $17,147,403.93 $17,526,017.00 Write -Off Percentage 1.00% 1.35% 1.33% 1.03% The 2006 write-offs primarily consist of accounts written -off due to the Statute of Limitations on collections (six years) having been reached (i.e.: bills dated in 2001). The make-up of the 2006 bad debt write-offs is identified below. Account Number of Write Off Closed Accounts Dollars 2000 2 $159.94 2001 1,259 $193,422.15 2002 65 $16,465.10 2003 33 $6,634.65 2004 26 $6,570.35 2005 17 $6,845.32 2006 20 $6,497.86 Total 1,420 $236,595.37 Dollars Billed $17,846,701.72 Write -Off Percentage * $1.32% (* Note: The accounts written -off in years other than 2001 represent such a small portion of the total revenue billed in that year, that we have not included a percentage of total revenue.) Schedule 1, below, identifies the total number of accounts and dollar amount to be written -off. A list detailing the account number, customer name and amount of each account to be written -off is available from the Utility Services Manager upon request. Total Number of Accounts Amount 1,420 $236,595.37 Schedule 2, below, identifies 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 1% of the amount billed for uncollectible accounts). Utility 2006 Write -Off Water $64,720.83 Irrigation $18,031.38 Wastewater $106,982.04 Refuse $46,397.32 Total $236,131.57 BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. i 7 e For Meeting Of December 12, 2006 ITEM TITLE: A Resolution Authorizing Certain Uncollectable Utility Bills to be Written -Off SUBMITTED BY: Finance Department // v CONTACT PERSON/TELEPHONE: Pete ob•s, 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 from 2000 through 2006 and amounts to a total write-off of $236,131.57. Accounts on the write-off list include: accounts that have been sent to a collection agency and returned as uncollectable; accounts that have been included in a bankruptcy with a discharge of debtor; and accounts for which neither the City nor collection agency has been able to locate the customer. Continued on next page... Resolution X Ordinance Other (Specify) Contract Mail to (name and address): Phone: Funding Sour Utility Reserves APPROVED FOR SUBMITTAL: City Manager STAFF RECOMMENDATION: Adopt resolution. Board / Commission Recommendation: COUNCIL ACTION: 14:06:53 BURT.COLL. Account Number 12-06-06 COUNCIL.WO.RPT Old Acct Billing Name/ Number Service Address Council Report of Accounts to be Written Off Page 1 Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance 99806 109146 10-004786 ANTONIO CEJA I11 322 S 9TH ST 10-000713 GLENN HADLEY 1307 MACLAREN ST 2000 Year Total $0.00 $0.00 $133.82 $26.12 $0.00 $0.00 $0.00 $0.00 $0.00 $159.94 $0.00 $133.82 $26.12 $0.00 $159.94 14:06:53 12-06-06 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. 107638 49-008355 NORMA CORTEZ W11 -S11 -G11 -G69 1103 BROWNE AVE 3 103278 56-003387 SANDRA KETZENBERG S31 -G11 1405 E BEECH ST 106041 58-000350 MICHELLE HICKMAN W11 -S11 -G11 -G69 202 S FAIR AVE 109584 56-002940 CHARLOTTE MACHART W11 -G11 -S11 -G69 602 S 13TH ST 94587 23-004690 LOWELL E SIMMONS, JR. W10 -S11 1310 W MEAD AVE 101944 07-001910 JEAN M IVIE W11 -S11 613 S 5TH AVE 104277 78-008470 CATHY SHANNON W11 -S11 -G11 -G69 601 S 45TH AVE 109092 63-000780 KEITH A STONE W11 -S11 -G11 808 N 16TH AVE 109898 26-001040 KASEY MILES W11 -S11 -G11 403 1/2 S 17TH AVE 111049 11-003520 DAVID/SALLY DUTCHER W11 -S11 -G11 -G61 -G63 1118 S 8TH AVE 111672 60-000260 HGMEN GUTTERIEZ W11 -S11 -G11 -G69 923 E CHESTNUT AVE 111697 68-001700 JOSH MONTGOMERY W11 -S11 -G69 3203 CASTLEVALE RD B 112138 09-009566 ROBIN FLANSBURG W11 -G63 1603 1/2 S 9TH AVE 112154 09-009565 TODD REYMORE W11 -G63 1603 S 9TH AVE 112647 41-000690 DEBRA L BROWN W11 -S11 -G11 711 N FRONT ST 113097 48-003980 HARRY HAMMER W11 -S11 -G11 -G69 1411 JEFFERSON AVE 89199 44-001010 THE BRIDAL FANTASY W12 -S12 507 W YAKIMA AVE $72.34 $0.00 $91.15 $65.35 $228.84 $0.00 $0.00 $350.73 $189.99 $540.72 $19.53 $0.00 $39.70 $31.83 $91.06 $79.69 $0.00 $0.00 $66.72 $146.41 $530.20 $0.00 $895.86 $0.00 $1,426.06 $8.52 $0.00 $0.00 $0.00 $8.52 $46.63 $0.00 $85.59 $44.38 $176.60 $5.30 $0.00 $10.93 $4.17 $20.40 $19.08 $0.00 $38.53 $25.31 $82.92 $16.03 $0.00 $30.78 $22.13 $68.94 $46.41 $19.85 $85.83 $58.86 $210.95 $13.37 $0.00 $0.00 $0.00 $13.37 $6.73 $0.00 $0.00 $6.73 $13.45 $0.00 $0.00 $0.00 $13.45 $26.11 $0.00 $42.58 $5.24 $73.93 $8.95 $15.01 $14.58 $38.54 $14.57 $0.00 $33.27 $0.00 $47.84 14:06:53 12-06-06 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. 108196 04-005980 NAOMI M HARMON W11 -S11 -G11 -G69 1123 LEDWICH AVE 108462 02-004780 LANA GUAJARDO W11 -S11 -G69 -G69 -G69 1006 S 1ST AVE 110100 20-007420 HANNAH BAIRD W11 -S11 -G11 -G69 617 S 16TH AVE 110524 14-006480 REBECCA BOGARDUS W11 -Sit -G11 718 S 8TH AVE 111135 09-009854 CYNTHIA SPRATT W11 -G63 1522 S 9TH AVE A 111382 09-009988 ROY LARSON W11 -G63 1703 S 9TH AVE 106929 09-009020 THOMAS E WOODS W11 -G69 1514 1/2 S 8TH AVE 107127 40-006400 S & W AUTOMOTIVE W12 -S12 -SPT 1216 N 1ST ST 109671 18-004600 EDWARD BRADO W11 -S11 -G11 -G63 812 S 11TH AVE 109752 68-002100 STACY HAWK W11 -S11 -G11 -G69 2709 CASTLEVALE RD 110501 09-001550 VICTORIA MARTINEZ W11 -S11 -G11 -G69 311 PERRY ST 1 112054 43-000960 ISSAC RODRIGUEZ W10 -S11 -G21 -G69 -G69 411 N 5TH AVE 112463 13-001260 DAVID CRAWFORD W11 -S11 -G69 713 CORNELL AVE 97438 33-003820 MATILDA VALDEZ W11 -S11 -G11 -G69 214 N 9TH ST 104196 18-007500 TRACY GIVENS W11 -S11 -G11 -G69 606 1/2 PLEASANT AVE 105721 03-004070 NAOMI M LE S11 -G11 -G61 -G69 -G69 59 W MEAD AVE 110063 98-000492 LANNY GILL S11 1223 S 75TH AVE D $25.52 $0.00 $27.46 $18.88 $71.86 $102.49 $0.00 $153.88 $42.55 $298.92 $25.15 $0.00 $49.33 $40.21 $114.69 $71.44 $0.00 $131.37 $67.50 $270.31 $5.62 $0.00 $0.00 $5.62 $14.61 $0.00 $0.00 $0.00 $14.61 $20.26 $0.00 $0.00 $0.00 $20.26 $110.13 $0.00 $380.34 $0.00 $490.47 $35.01 $0.00 $42.78 $64.51 $142.30 $79.95 $0.00 $103.04 $87.27 $270.26 $42.60 $0.00 $57.25 $0.00 $99.85 $21.23 $22.87 $42.03 $23.71 $109.84 $11.24 $9.80 $22.18 $14.58 $57.80 $272.21 $0.00 $384.44 $149.17 $805.82 $20.29 $0.00 $38.96 $24.51 $83.76 $64.09 $0.00 $96.33 $55.60 $216.02 $0.00 $0.00 $155.80 $0.00 $155.80 14:06:53 12-06-06 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 4. 110361 96-005630 JESSICA MCCUSKER W11 -S11 -G11 -G69 1705 W MEAD AVE B 13663 55-00921.0 JESSIE MONTGOMERY W11 -S11 -G11 -G69 1107 S 9TH ST 79811 68-005030 MIGUEL/ESTER RIVERA W11 -G69 2205 WILLOW ST 97663 34-006020 RHONDA RADABAUGH W11 -S11 -G11 -I11 -G69 610 N 8TH ST 101199 96-003540 OSCAR A SILVA W11 -S11 -G11 -G69 1804 GRANT ST 110553 20-001080 RICHARD PLANK W11 -S11 -G11 -I11 -G69 1307 MACLAREN ST 111089 19-009120 SARAH J WHITE W11 -S11 -G11 606 S 13TH AVE 111897 16-008421 NINFA VARGAS W11 -S11 -G11 -G69 1202 1/2 PLEASANT AVE 65748 15-006620 NOBHILL MARKET W12 -S12 911 W NOB HILL BLVD 98886 35-009100 LINDA DENNIS W11 -S11 -G11 -G69 611 N NACHES AVE 104559 95-003312 KEVIN NEWLAND W11 -S11 -G11 -G69 1314 S 23RD AVE A 106601 59-005460 JUSTIN WINTERS W11 -S11 -G11 -G69 215 UNION ST 109914 55-007020 BOBBI JO EDSON W11 -S11 -G11 -G69 902 E ARLINGTON ST 109949 09-000520 KELLI G LIZOTTE W11 -S11 -G11 -G69 1602 S 3RD AVE 111142 61-001860 MIRIAM REVOLLEDO W10 -S11 -G21 -G69 -G69 1011 S 6TH ST 63716 58-001260 ABRAHAM DIAZ HERNANDEZ W11 -S11 -G11 -G69 306 S 10TH ST 87223 71-007430 CHARLES ADAMS W11 -S11 -G11 -G63 3408 W LINCOLN AVE $4.16 $0.00 $9.63 $6.78 $20.57 $23.31 $15.75 $45.25 $16.22 $100.53 $10.06 $0.00 $0.00 $0.00 $10.06 $4.35 $0.00 $0.00 $0.00 $4.35 $56.89 $0.00 $105.87 $27.68 $190.44 $26.08 $0.00 $48.18 $25.66 $99.92 $102.13 $0.00 $175.70 $23.51 $301.34 $14.57 $0.00 $25.97 $23.24 $63.78 $43.78 $0.00 $217.87 $0.00 $261.65 $62.58 $0.00 $114.48 $45.43 $222.49 $0.03 $0.00 $0.00 $0.00 $0.03 $122.89 $0.00 $118.37 $37.17 $278.43 $20.57 $50.53 $36.01 $20.14 $127.25 $6.39 $0.00 $13.86 $9.11 $29.36 $70.85 $0.00 $127.46 $39.39 $237.70 $8.95 $16.93 $11.12 $37.00 $34.16 $55.20 $72.10 $44.48 $205.94 14:06:53 12-06-06 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 5. 89330 98-007208 ROBERT ACKERMAN S11 7610 W NOB HILL 200 104785 98-000476 COLLETTE GRAHAM S11 1231 S 75TH AVE D 106919 19-005660 JANA LISTER W11 -S11 -G11 -G69 901 S 12TH AVE 107958 98-008082 JACK BENSKE S11 7407 W WALNUT ST 112450 58-001760 MARGARITA VALLE W11 -S11 -G11 -I11 -G69 320 S 9TH ST 87250 26-000460 JOHN MATTINGLY W11 -S11 -G11 -G61 218 S 16TH AVE 104296 60-007120 BREEZY L BAKER W11 -S11 -G11 608 E RACE ST 105129 50-000640 BABY EXCHANGE W12 -S12 602 W LINCOLN AVE 105848 53-009810 DENNIS & DEBBIE TRACY W11 -G11 1111 E MEAD AVE 108692 51-007460 MICHELLE A SODERBERG W11 -S11 -G11 -G69 11 N 15TH AVE 110168 60-005040 MARGARITA GARCIA W11 -S11 -G11 -G69 729 S 7TH ST 111080 58-003100 MERCEDES DIAZ W11 -S11 -G11 -G63 814 S 9TH ST 103448 09-001534 SHERRY EYLE W11 -S11 -G11 -G63 309 PERRY ST 2 107539 40-006650 STEVEN COMPTON W11 -S11 -G69 109 BARTLETT PL 107929 59-007720 RICHARD RUIZ W11 -G11 9 S 10TH ST 112121 09-009580 SABRINA ELDRIDGE W11 -S11 -G11 -G69 1611 S 9TH AVE 112808 16-001530 JOHN BRYANT W11 -S11 -G11 -G69 1108 1/2 S 9TH AVE $0.00 $0.00 $380.21 $0.00 $380.21 $0.00 $0.00 $43.10 $0.00 $43.10 $70.08 $0.00 $114.35 $58.23 $242.66 $0.00 $0.00 $193.30 $0.00 $193.30 $47.77 $16.99 $79.12 $52.51 $196.39 $70.05 $19.98 $106.31 $42.91 $239.25 $63.45 $0.00 $77.20 $82.07 $222.72 $23.52 $0.00 $43.77 $0.00 $67.29 $5.62 $0.00 $7.29 $12.91 $17.43 $0.00 $16.24 $18.45 $52.12 $61.77 $0.00 $139.14 $42.10 $243.01 $22.51 $0.00 $25.69 $20.39 $68.59 $31.50 $0.00 $62.46 $0.00 $93.96 $23.79 $0.00 $14.14 $9.30 $47.23 $64.01 $18.72 $36.59 $101.02 $220.34 $4.91 $0.00 $10.12 $7.33 $22.36 $17.57 $0.00 $36.78 $24.08 $78.43 14:06:53 BURT.COLL. Account Number 12-06-06 COUNCIL.WO.RPT Old Acct Billing Name/ Number Service Address Council Report of Accounts to be Written Off Page 6. Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance 113001 21-008272 GLEN L MACK W11 -S11 -G71 1117 HAMM AVE B 86057 46-008810 JENNIFER ROSAS W11 -S11 -G71 604 N 6TH AVE C 86157 78-005900 S NIEHAUS W11 -S11 -G11 -G61 4406 W WALNUT ST 86810 59-008870 FAUSTINO GARCIA W11 -S11 -G11 -G63 912 1/2 PITCHER ST 104161 95-003301 SENTORYA DIXON W11 -S11 -G11 -G69 2203 W LOGAN AVE A 107198 14-008362 TRESSA RODRIGUEZ W11 -S11 -G11 203 S 9TH AVE 3 108274 13-001620 MARTHA TORRES W11 -S11 -G69 607 CORNELL AVE 108931 24-006560 CHERYL STIPP W11 -G69 1513 1/2 S 10TH AVE 109742 53-009931 APRIL HETTICH W11 -G11 1637 S 19TH ST 110807 34-006380 GABRIEL M GOMEZ W11 -S11 -G11 -G69 414 N 8TH ST 111067 07-003620 MICHEAL MENDOZA W11 -S11 -G69 715 S 6TH AVE 1 111542 56-005645 CATRINA A DREW S31 -G11 -G69 1427 E RACE ST 112203 47-004390 CHRISTOPHER AHBHER W11 -S11 -G11 -G69 1411 GARFIELD AVE 112687 47-001210 CHARLENE WAGNER W11 -S11 -G11 -G69 1112 CHERRY AVE 1 65023 60-007980 PLYMOUTH VAEFAGA W11 -S11 -G11 -G69 216 S 7TH ST 105882 10-009550 JESSIE CARTER I11 1108 S 9TH ST 112663 10-006947 OAKMONT MORTGAGE CO I11 408 N 23RD AVE $10.06 $18.39 $19.14 $47.59 $136.00 $0.00 $226.29 $55.90 $418.19 $14.57 $0.00 $33.27 $33.36 $81.20 $14.57 $0.00 $34.73 $21.87 $71.17 $4.27 $0.00 $8.50 $10.62 $23.39 $9.53 $0.00 $18.51 $5.92 $33.96 $24.96 $0.00 $50.75 $33.13 $108.84 $47.57 $0.00 $0.00 $0.00 $47.57 $15.32 $0.00 $-11.76 $36.13 $39.69 $53.89 $0.00 $104.50 $43.74 $202.13 $7.00 $0.00 $14.23 $5.23 $26.46 $0.00 $0.00 $79.40 $31.00 $110.40 $0.00 $0.00 $23.45 $0.00 $23.45 $22.34 $0.00 $39.70 $14.58 $76.62 $93.61 $124.51 $141.01 $81.45 $440.58 $0.00 $22.16 $0.00 $0.00 $22.16 $0.00 $50.34 $0.00 $0.00 $50.34 14:06:53 BURT.COLL. Account Number 12-06-06 COUNCIL.WO.RPT Old Acct Billing Name/ Number Service Address Council Report of Accounts to be Written Off Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance Page 7 104733 19-001780 EVANGELINA SOSA W11 -S11 -G11 207 S 12TH AVE 108275 18-007240 SABRINA A STUMPF W11 -S11 -G11 -I11 -G69 704 PLEASANT AVE 109319 47-003180 TRACY A BLANKENSHIP W11 -S11 -G11 -G63 1509 MCKINLEY AVE 97553 96-001080 LOWELL E SIMMONS, JR W51 -S11 -G21 -G69 -G69 1422 S 20TH AVE 99350 34-008020 ASPEN REAL ESTATE S11 -G11 -I11 -G69 -G69 205 N 7TH ST 102527 95-001330 ENRIQUE PRECIADO W11 -S11 -G11 -G69 1306 S 21ST AVE 106853 36-000400 CHRISTINA YBARRA W11 -S11 -G11 -G69 911 N NACHES AVE 110802 35-006239 MIRELLA MANON W11 -S11 -G71 612 N 6TH ST B 111436 53-009903 ERIK GALLARDO W11 -G11 1113 SIMPSON LN A 111988 37-005140 TERRY PARKISON W11 -S11 -G69 1006 N 4TH ST 112532 43-003320 ANGELA M GATES W10 -S11 -G21 -G63 -G69 614 N 3RD AVE 112746 53-000610 YVETTE ESTEP W11 -G11 -G69 811 E VIOLA AVE C 42944 14-006560 RUBEN & MARIA GUTIERREZ W11 -S11 -G11 710 S 8TH AVE 66676 49-006220 DENISE BRANSCOMB W11 -S11 -G11 -G69 1317 FOLSOM AVE 90809 38-001800 JUAN & MARIA AGUILAR W11 -S11 -G11 -G63 815 N 3RD ST 106574 58-001800 GILBERTO S GRANADOS W11 -S11 -G11 -G69 317 S 9TH ST 106658 53-008135 ANA RODRIGUEZ W11 -Gil 1501 S 14TH ST $91.01 $62.52 $120.56 $81.79 $355.88 $76.68 $27.20 $124.55 $68.36 $296.79 $30.68 $0.00 $34.73 $21.87 $87.28 $111.33 $0.00 $192.26 $0.00 $303.59 $126.94 $68.61 $216.44 $190.62 $602.61 $30.85 $0.00 $97.29 $36.60 $164.74 $43.81 $0.00 $55.90 $58.13 $157.84 $50.73 $0.00 $78.22 $91.86 $220.81 $16.24 $0.00 $0.00 $8.81 $25.05 $24.56 $22.05 $50.20 $47.48 $144.29 $17.90 $0.00 $32.94 $29.16 $80.00 $19.17 $0.00 $0.00 $26.01 $45.18 $38.36 $18.90 $77.34 $39.02 $173.62 $45.20 $0.00 $81.45 $21.87 $148.52 $56.36 $28.33 $112.80 $24.34 $221.83 $12.35 $0.00 $0.00 $0.00 $12.35 $257.02 $0.00 $-32.90 $63.18 $287.30 14:06:53 12-06-06 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 110539 66-000250 REBECCA MARTIN W11 -G11 -G69 1021 FRUITVALE BLVD 111373 60-006240 VIRGENA BARRETT W11 -S11 -G11 -G63 1016 S 7TH ST 111531 59-004380 FERNANDO LOPEZ W11 -S11 -G11 -G69 728 S 8TH ST 89707 05-004210 MIKE QUEVEDO W11 -G69 1519 LEDWICH AVE 104987 47-005028 ARACELI MARTINEZ W11 -S11 -G11 -G69 1316 GARFIELD AVE 1 109612 61-001637 DONNA BARKER W11 -S11 -G11 -G69 911 1/2 S 6TH ST 109761 24-006044 JERRY DAVID BALLINGER W11 -S11 -G11 -G69 1814 QUEEN AVE A 110364 16-008454 CRAIG HUFF W11 -S11 -G11 -G69 1120 PLEASANT AVE B 110663 56-008900 KRYSTAL L OLSON W11 -S11 -G11 -G69 802 S 14TH ST 111186 53-008534 ALEJO VERGARA W11 -G11 1519 S 16TH ST 111990 21-008255 MARY V CRUZ W11 -S11 1111 HAMM AVE C 112366 47-003940 MONICA OLIVERA W11 -S11 -G11 -G63 1108 MCKINLEY AVE 112848 48-002520 MINDY SCOTT W11 -S11 -G11 -G69 1310 W LINCOLN AVE 112908 07-003900 NEVADA RYDER W11 -S11 -G63 611 S 6TH AVE 113052 47-000520 CHRISTINE D WALSH W11 -S11 -G11 -I11 -G69 1515 CHERRY AVE 113519 61-000780 MARK THOMAS W11 -S11 -G11 -G69 509 S 6TH ST 7121 26-001980 GERALD WILSON S11 -G21 -I11 -G69 -G69 901 S 17TH AVE $76.23 $26.71 $0.00 $63.76 $8.95 $43.11 $94.20 $8.95 $5.71 $23.44 $9.61 $8.02 $6.99 $11.17 $25.17 $20.51 $28.93 $0.00 $14.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43.74 $119.97 $48.71 $22.81 $112.96 $0.00 $2.37 $2.37 $0.00 $38.81 $102.57 $23.64 $14.58 $47.17 $89.03 $55.60 $187.74 $98.07 $53.81 $246.08 $17.80 $14.58 $41.33 $28.84 $4.14 $38.69 $0.00 $13.70 $37.14 $25.39 $0.00 $35.00 $0.00 $0.00 $8.02 $0.00 $0.00 $6.99 $28.02 $14.58 $53.77 $48.46 $29.90 . $103.53 $32.99 $14.95 $68.45 $59.22 $45.04 $133.19 14:06:53 12-06-06 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. 58194 47-004000 BRENDA KELLEY W11 -S11 -G11 -I11 -G69 414 PIERCE AVE 93305 48-004720 LOWELL E SIMMONS, JR W10 -S11 -G11 1410 JEFFERSON AVE 93306 48-004730 LOWELL E SIMMONS, JR W10 -S11 -G71 1410 JEFFERSON AVE A 94589 24-002500 LOWELL E SIMMONS, JR. W10 -S11 1305 W KING ST 97551 96-001060 LOWELL E SIMMONS, JR W51 -S11 -G21 -G69 -G69 1414 S 20TH AVE 97552 96-001070 LOWELL E SIMMONS, JR W10 -S11 -G71 -G69 -G69 1418 S 20TH AVE 99457 23-000500 SHERRY A WILSON W11 -S11 -G11 -G69 1205 S 16TH AVE 108654 37-005487 HEATHER COLGROVE W11 -G69 511 ERICKSON LANE 111381 58-002505 MARC FOLLOWELL W11 -S11 -G11 -G69 609 1/2 S 9TH ST 111784 20-008760 JERMAINE ALLEN W11 -S11 -G11 -G69 912 S 16TH AVE 112047 24-005905 MICHAEL K EBY W11 -S11 -G11 -G69 1113 W WASHINGTON AVE 1 104893 36-000280 RICHARD GUITERREZ W11 -S11 -G11 -G69 903 N NACHES AVE 106118 28-004570 MICHAEL LYNCH W11 -S11 -G11 1003 S 23RD AVE 107186 99-005190 MARI SPERRY S11 -G21 -G69 -G69 -G61 4809 SUMMITVIEW AVE 110620 67-000270 WENDY D TIBBETS W11 -G11 908 N 16TH AVE 111907 53-008588 RICHARD BUTLER W11 -G11 1610 S 17TH ST 112158 58-002160 TIFFANY KNIGHT W11 -S11 -G11 -G63 414 S 9TH ST $30.56 $207.87 $177.35 $1,134.30 $116.95 $361.30 $37.21 $138.75 $82.79 $60.05 $43.72 $108..99 $30.44 $0.00 $33.60 $52.18 $14.57 $21.70 $32.63 $45.85 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73.22 $0.00 $0.00 $0.00 $0.00 $0.00 $64.50 $368.95 $343.67 $1,062.43 $201.02 $271.10 $68.90 $0.00 $117.36 $89.77 $86.70 $127.53 $58.96 $399.12 $0.00 $0.00 $30.35 $26.09 $734.06 $0.00 $0.00 $0.00 $550.98 $41.68 $28.01 $39.69 $68.74 $30.57 $69.24 $46.32 $306.14 $47.09 $19.47 $33.36 $142.85 $1,343.51 $566.87 $2,196.73 $317.97 $1,183.38 $147.79 $166.76 $239.84 $218.56 $160.99 $378.98 $135.7.2 $705.26 $80.69 $71.65 $78.28 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 10 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 88184 11-003990 DAVE ROVIG W11 -S11 -G11 -G69 -G61 1410.S 8TH AVE 95812 60-000860 MARY ROBINS W11 -S11 -G11 917 FENTON ST 101678 16-001220 PAMELA CLINE W11 -S11 -G11 -G63 1304 S 9TH AVE 101842 18-006800 JOHN GUTHRIE W11 -S11 -G11 -G69 912 PLEASANT AVE 108608 43-003600 VANESSA MORGAN W11 -S11 -G11 -G69 611 N 4TH AVE 1 110384 87-000660 AMBER LEACH W11 -S11 -G11 -G69 401 N 40TH AVE 111456 05-000132 TROY S LUKE W11 -S11 -G69 1608 VOELKER AVE 1 113531 44-006180 SANDRA LOPEZ W11 -S11 -G11 312 W I ST 113967 47-002660 VICTOR CAIN W11 -S11 -G11 -G63 1105 MCKINLEY AVE 110713 60-007370 JOSE/ANGELINA AGUILIER W11 -S11 -G11 -G63 516 1/2 S 7TH ST 110878 60-001510 DORIS APARICIO W11 -S11 -G11 -G69 203 1/2 UNION ST 75861 55-008020 TED LYSIAK W11 -S11 -G11-069 905 E ARLINGTON ST 102330 19-007720 RONALD BRACK, SR W11 -S11 -G11 317 S 13TH AVE 104418 69-008450 FRANK PARSONS W11 -S11 -G11 -G61 -G63 302 N 25TH AVE 105700 56-000430 NICOLE EVANS W11 -S11 -G11 -G69 909 ADAMS ST 106266 60-008200 PATRICIA KAVANAUGH W11 -S11 -G11 -G69 607 E WALNUT ST 107864 09-008305 MARCELLA KING W11 -S11 -G11 -G69 1514 CORNELL AVE $157.83 $131.87 $154.03 $71.91 $515.64 $23.39 $0.00 $130.77 $57.26 $211.42 $37.34 $55.88 $53.12 $52.70 $199.04 $48.15 $0.00 $70.59 $72.00 $190.74 $7.90 $0.00 $20.86 $12.86 $41.62 $6.66 $0.00 $0.00 $0.00 $6.66 $19.53 $0.00 $39.70 $14.58 $73.81 $5.62 $8.17 $7.29 $21.08 $31.19 $58.68 $14.58 $104.45 $39.63 $0.00 $64.21 $36.45 $140.29 $43.08 $0.00 $57.35 $52.54 $152.97 $77.82 $60.00 $83.86 $43.03 $264.71 $34.73 $0.00 $66.85 $21.87 $123.45 $0.25 $0.00 $0.00 $0.00 $0.25 $91.63 $0.00 $126.21 $74.19 $292.03 $8.84 $0.00 $22.17 $11.54 $42.55 $5.62 $0.00 $9.63 $8.70 $23.95 14:06:53 12-06-06 Council Report of Accounts to be Written Off BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance Page 11 111649 61-008760 JIM LOPEZ W11 -S11 -G11 -G69 -G69 606 S NACHES AVE 112452 66-000220 PIZZA PIZZA PIZZA W12 1121 FRUITVALE BLVD 112559 73-002505 TERRI SCHOME W11 -S11 3701 FAIRBANKS AVE H30 105511 53-008720 GREGORIA CAMACHO W11 -S11 -G11 1422 S 18TH ST 107982 27-001810 LUISA AGUILAR W11 -S11 -G11 1014 S 18TH AVE 2 111124 00-000000 RAFAEL ALFARO W11 -S11 -G11 1308 E MAPLE ST 113301 05-001151 DIANNA/RON CASEY, JR W11 -S11 -G69 1616 S 1ST AVE 1 58188 98-007160 PATRICK/RACHEL HOLLAND S11 7610 W NOB HILL 154 91965 35-006160 VICTOR MOYA W11 -S11 -G11 -G69 702 N 6TH ST 103281 98-000084 LOWELL E SIMMONS JR S11 -G11 -G69 905 S 48TH AVE 106875 99-004994 JERRI MARTIAN S11 -G69 404 N 63RD AVE 111528 63-002225 ANNA CHAMBER W11 -S11 -G11 -G69 1412 GARRETT ST 2 111929 53-000612 TINA LEE W11 -G11 -G69 811 E VIOLA AVE B 112326 99-008981 MARGO DUKE S11 6612 CHERRY RIDGE CT 112921 96-005450 RICK LAMBERT W11 -S11 -G11 -G69 1613 W KING ST 113367 43-004810 ANTOCMA L MANUEL W11 -S11 -G11 -G69 403 CHERRY AVE 82756 53-009610 JEANNIE DUVALL W11 -G11 1905 E MEAD AVE $69.05 $35.63 $113.72 $28.40 $246.80 $24.17 $0.00 $0.00 $0.00 $24.17 $17.90 $0.00 $42.03 $0.00 $59.93 $140.71 $0.00 $206.54 $0.00 $347.25 $72.26 $0.00 $95.74 $43.74 $211.74 $91.27 $0.00 $68.64 $41.17 $201.08 $5.62 $8.17 $7.29 $21.08 $0.00 $0.00 $212.40 $0.00 $212.40 $17.55 $9.22 $33.31 $10.10 $70.18 $0.00 $0.00 $126.99 $55.60 $182.59 $0.00 $0.00 $61.88 $30.57 $92.45 $5.90 $0.00 $14.15 $7.00 $27.05 $6.25 $0.00 $0.00 $48.94 $55.19 $0.00 $76.20 $0.00 $76.20 $7.84 $15.47 $7.29 $30.60 $22.47 $35.91 $11.12 $69.50 $227.16 $0.00 $0.00 $63.56 $290.72 14:06:53 12-06-06 Council Report of Accounts to be Written Off Page 12 BURT. COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 101383 16-000540 JUANITA BROWN W11 -S11 -G11 -G69 809 W LOGAN AVE 112724 56-001710 ALEJO VERGARA W11 -S11 -G11 -G69 607 S FAIR AVE 113388 56-001450 JOHN SULLIVAN W11 -S11 -G11 502 S FAIR AVE 113406 61-008835 FREDDY CLUNE W11 -S11 409 E BEECH ST 92014 61-001045 JAUN BADILLO S11 -G21 -I11 -G69 -G69 604-606 E RACE ST 101045 05-001149 SHONNA DAY W11 -S11 1614 S 1ST AVE 103877 98-000483 MONTE J NEUMEYER S11 1229 S 75TH AVE A 113410 56-001160 WILLIAM A STANTON W11 -S11 -G11 -G63 504 S 10TH ST 95890 67-000740 PATRICK LOWREY W11 -G11 2305 W J ST 113735 68-002270 JAMES BROWN W11 -S11 -G69 813 N 25TH AVE 84166 45-003310 MARIA PEREZ W11 -S11 -G11 -G69 1120 WILLOW ST 112620 43-003380 JOE PATTERSON W11 -S11 -G11 -I11 -G63 608 N 3RD AVE 11638 47-001100 LASER S DROID W11 -S11 -G11 -G63 1212 CHERRY AVE 65408 47-004570 CARY S COOPER W11 -S11 -G11 -G69 1521 GARFIELD AVE 90629 66-000790 SALVADOR CUELLAR W11 -S11 -G11 -G69 721 HATHAWAY ST 94514 55-004627 MARIA L MARTINIEZ W11 -G11 -G69 1425 S 8TH ST 105409 35-002800 MARTIN OZUNA W11 -S11 -G71 309 N 6TH ST $12.78 $15.09 $23.45 $13.39 $20.05 $29.46 $0.00 $17.57 $122.56 $5.62 $20.66 $6.79 $372.30 $68.80 $19.58 $45.27 $211.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $20.22 $0.00 $13.60 $0.00 $0.00 $0.00 $27.95 $19.82 $60.55 $28.47 $17.98 $61.54 $37.37 $14.34 $75.16 $22.77 $0.00 $36.16 $47.54 $36.82 $104.41 $58.09 $33.36 $120.91 $11.20 $0.00 $11.20 $36.78 $14.58 $68.93 $0.00 $99.20 $221.76 $11.09 $0.00 $16.71 $44.89 $31.59 $97.14 $17.93 $16,88 $61.82 $548.62 $60.16 $981.08 $72.65 $40.62 $195.67 $44.46 $30.17 $94.21 $0.00 $49.04 $94.31 $331.38 $337.55 $880.38 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 13 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 105458 63-001400 JOSE CUEVAS W11 -S11 -G11 -G69 1301 GARRETT ST 107235 03-001050 CYNTHIA BULL W11 -S11 -G11 -G63 1120 S 2ND AVE 112063 58-001510 PHYLLIS LOPEZ W11 -S11 -G11 -G69 303 S 9TH ST 112515 96-003400 CRYSTAL DARVELL W11 -S11 -G11 -G69 1805 GRANT ST 113914 23-000500 NICKI MARTINEZ W11 -S11 -G11 -G69 1205 S 16TH AVE 114162 14-006140 PATTY GIFFORD W11 -S11 -G11 717 S 8TH AVE 71405 24-001960 PHILIP A LACOURSE W11 -S11 -G11 -G69 1704 S 14TH AVE 100232 49-008350 LANA GONZALEZ W11 -S11 -G11 -G69 1103 BROWNE AVE 2 111708 56-008600 CRYSTAL OWENS W11 -S11 -G11 -G69 801 S FAIR AVE 112247 98-004417 STEPHANIE HUTSON S11 1215 S 41ST AVE B 112396 48-001140 ANGELICA MIRELES W11 -S11 -G11 -G69 1415 W LINCOLN AVE 103123 53-004150 JOHN P GARCIA W11 -G11 2002 E VIOLA AVE 111793 53-008576 KARRI MOORE W11 -G11 1509 S 17TH ST 90046 14-007380 THELMA (FLIP) HINER W11 -S11 -G11 208 S 8TH AVE A 95164 68-001260 EDUARDO CANALES W11 -S11 -G69 721 N 34TH AVE 98380 47-004370 FAITH STOTZ W11 -S11 -G11 -G69 1407 GARFIELD AVE 106129 55-001620 CHARIE DEL VALLE W11 -S11 -G11 -G63 1216 S 6TH ST B $62.39 $0.00 $69.71 $27.63 $159.73 $14.57 $0.00 $31.81 $21.87 $68.25 $7.46 $0.00 $38.32 $23.50 $69.28 $14.57 $0.00 $33.27 $33.36 $81.20 $12.28 $0.00 $21.31 $14.43 $48.02 $5.62 $9.63 $7.29 $22.54 $37.16 $0.00 $64.80 $8.14 $110.10 $20.54 $0.00 $38.75 $20.40 $79.69 $38.50 $0.00 $71.80 $66.65 $176.95 $0.00 $0.00 $47.74 $0.00 $47.74 $56.17 $0.00 $98.50 $7.98 $162.65 $268.22 $0.00 $0.00 $13.62 $281.84 $39.06 $0.00 $0.00 $29.16 $68.22 $33.90 $0.00 $70.19 $34.21 $138.30 $7.87 $0.00 $0.00 $0.00 $7.87 $24.31 $15.68 $47.00 $29.17 $116.16 $8.57 $0.00 $0.00 $0.00 $8.57 14:06:53 12-06-06 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 14 110708 56-000440 JOSE AGUILAR W11 -S11 -G11 -G63 911 ADAMS ST 110877 09-003640 JAMES & MELISSA NORTHROP W11 -S11 -G11 -G63 1611 S 5TH AVE 111460 63-001410 TARA MITCHELL W11 -S11 -G11 -G69 1301 1/2 GARRETT ST 111906 56-007179 ROGER KING W11 -S11 -G11 1404 E ALDER ST 111960 95-000610 ANGELA M PENTECOST Wil -S11 -G11 -G69 1317 S 21ST AVE 1 112780 59-006330 JUDY M ANGLIN W11 -S11 -G11 -G69 102 S 10TH ST 112897 55-001610 KATHY ZEPEDA W11 -S11 -G11 -G69 1216 S 6TH ST A 113529 26-000460 LORI E SKJELSTAD W11 -S11 -G11 -G61 218 S 16TH AVE 113903 56-008900 WILLIAM COLLINS W11 -S11 -G11 -G69 802 S 14TH ST 96728 60-005800 ELGIN KNOX W11 -S11 -G11 -G69 1109 S 7TH ST 93715 47-001570 DIANE SANCHEZ W11 -S11 -G11 -G69 1303 ROOSEVELT AVE 95556 35-009262 JUN SILVA W11 -S11 -G71 713 N NACHES AVE 104483 36-000340 LINDA STONE W11 -S11 -G11 -G69 907 N NACHES AVE 112283 58-003130 MARIA DE LOURDES ELIAS W11 -S11 -G11 -G69 808 S 9TH ST 112288 27-001800 LARI ROE W11 -S11 -G11 1016 S 18TH AVE 66647 98-007122 REBECCA CALAHAN S11 7610 W NOB HILL BLVD 131 103522 21-000801 KEVIN LEINGANG W11 -S11 -G11 -G69 1304 1/2 W VIOLA AVE $41.02 $0.00 $82.32 $15.68 $0.00 $36.19 $161.89 $0.00 $164.95 $727.95 $0.00 $1,456.46 $11.76 $0.00 $80.80 $12.72 $0.00 $27.60 $80.09 $0.00 $68.31 $27.89 $10.62 $47.00 $5.62 $0.00 $9.63 $277.45 $183.62 $233.70 $5.42 $7.30 $29.92 $0.00 $48.39 $63.12 $0.00 $96.10 $32.97 $0.00 $123.85 $52.69 $0.00 $73.56 $0.00 $0.00 $215.40 $67.54 $0.00 $111.23 $40.12 $36.67 $42.09 $68.09 $10.65 $23.23 $21.87 $27.88 $10.11 $184.24 $0.00 $9.45 $57.36 $26.60 $45.89 $0.00 $41.95 $163.46 $88.54 $368.93 $2,252.50 $103.21 $63.55 $170.27 $113.39 $25.36 $879.01 $12.72 $87.76 $216.58 $183.42 $172.14 $215.40 $220.72 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 15 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 106398 34-005200 DORA RAMIREZ W11 -S11 -G11 -G69 309 N 8TH ST 111666 63-001178 TOM FONTANA W11 -S11 -G11 -G69 712 N 15TH AVE 1 112445 63-000200 RON TAYLOR W11 -S11 -G11 -G69 1910 FRUITVALE BLVD 75609 30-007700 THE TRANSMISSION SHOPPE W12 -S12 -S826 602 S 1ST ST 112910 05-002910 TWYLA PETTIT W11 -G69 1514 ROCK AVE 90534 98-007083 KIM CRIDER S11 7610 W NOB HILL 84 90676 47-002290 CARLOS ESPINOZA W11 -S11 -G11 -G63 1316 ROOSEVELT AVE 91855 98-000764 GARY LAYTON Sil 1432 S 68TH AVE 102099 21-001500 CHRISTINA EMARD W11 -S11 -G11 -G63 1416 S 13TH AVE 111100 09-004310 JUANITA TERREZAS W11 -S11 -G11 -G69 1606 S 5TH AVE 112372 98-000501 JULIA LEWIS S11 1200 WESTBROOK LP B 112387 40-006740 SHERI WATKINS W11 -S11 -G63 209 BARTLETT PL 113091 58-000500 HEATHER COOLEY W11 -S11 -G11 -G69 310 S FAIR AVE 113778 15-007560 SABRINA ELDRIDGE W11 -S11 -G11 710 S 10TH AVE 113910 58-002505 ANTHONY PERKINS W11 -S11 -G11 -G69 609 1/2 S 9TH ST 88907 47-004840 ANGELICA LUERA W11 -S11 -G11 -G69 1504 GARFIELD AVE 94344 92-005220 SHARLENE BICE W11 -S11 -G11 -G61 -G69 3003 W LOGAN AVE $153.22 $0.00 $213.34 $91.33 $457.89 $24.62 $0.00 $51.13 $52.63 $128.38 $49.24 $0.00 $95.46 $63.73 $208.43 $35.90 $0.00 $169.91 $0.00 $205.81 $64.96 $0.00 $0.00 $33.36 $98.32 $0.00 $0.00 $187.60 $0.00 $187.60 $5.62 $8.17 $11.12 $24.91 $0.00 $0.00 $76.80 $0.00 $76.80 $58.06 $0.00 $68.00 $40.20 $166.26 $74.26 $0.00 $113.91 $30.92 $219.09 $0.00 $0.00 $52.70 $0.00 $52.70 $8.29 $0.00 $13.86 $6.36 $28.51 $14.57 $0.00 $33.27 $28.72 $76.56 $11.17 $19.85 $11.12 $42.14 $13.39 $0.00 $22.77 $7.29 $43.45 $56.77 $23.20 $105.83 $52.29 $238.09 $8.95 $0.00 $23.64 $16.48 $49.07 14:06:53 12-06-06 Council Report of Accounts to be Written Off Page 16 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 98899 63-001520 JEANNIE RUSHIN W11 -S11 -G11 -G99 1010 N 10TH AVE 106489 20-002840 PATRICK WISE W11 -S11 -G11 -G63 704 S 14TH AVE 111213 46-007340 JOSE MARTINEZ W11 -S11 -G11 -G69 1113 JEROME AVE 112031 04-006380 ROBERT STROUD W11 -S11 -G11 -G99 1415 LEDWICH AVE 1 112135 48-003180 BONNIE ZIEGLER W11 -S11 -G11 -G69 1103 JEFFERSON AVE 114067 65-009180 LUIS F MARTINEZ W11 -S11 -G11 -G69 520 N 27TH AVE 100941 53-002295 JEFF BAKER W11 -S11 -G11 1702 E VIOLA AVE 106111 05-000564 RAYMUNDO LOPEZ SANCHEZ W11 -S11 -G69 1604 S 2ND AVE 107193 11-001400 CASSIE MILLER W11 -S11 -G11 -G63 623 W MEAD AVE 112333 69-008200 JEREMIAH L MILLS W11 -S11 -G11 -G61 -G69 303 N 25TH AVE 113309 78-008470 SHEILA MARBLE W11 -S11 -G11 -G69 601 S 45TH AVE 113315 96-006910 AURYMAR SAAVEDRA W11 -S11 -G71 1111 S 18TH AVE 3 88699 63-000800 ROBERTO GUTIERREZ W11 -S11 -G11 -G69 1608 GARRETT ST 96450 98-003605 ASPEN PROPERTY MGMT S11 -G21 -G61 -G63 -G69 4805-4807 W VIOLA AVE 96472 96-009540 ASPEN PROPERTY MANGMT W10 -S11 -G71 1602 DRAKE CT 96536 15-004700 ASPEN PROPERTY MANGMT W10 -S11 -G21 910 W WALNUT ST 99633 56-003480 BETTY SHOCKLEY W11 -S11 -G11 -G99 613 S 13TH ST $29.47 $11.10 $56.02 $45.87 $142.46 $9.18 $0.00 $15.33 $9.71 $34.22 $31.43 $0.00 $57.66 $25.11 $114.20 $37.10 $0.00 $68.31 $37.50 $142.91 $3.79 $0.00 $28.33 $4.91 $37.03 $13.39 $22.77 $11.12 $47.28 $17.40 $0.00 $0.00 $20.02 $37.42 $80.76 $0.00 $46.94 $40.67 $168.37 $33.90 $0.00 $72.10 $54.90 $160.90 $11.65 $0.02 $22.27 $9.64 $43.58 $21.49 $0.00 $42.62 $15.95 $80.06 $12.43 $0.00 $0.00 $0.00 $12.43 $22.21 $0.00 $47.87 $33.36 $103.44 $0.00 $0.00 $180.17 $130.76 $310.93 $135.42 $0.00 $249.08 $229.60 $614.10 $53.04 $11.11 $112.60 $65.68 $242.43 $145.51 $0.00 $133.17 $133.94 $412.62 14:06:53 12-06-06 Council Report of Accounts to be Written Off BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance Page 17 103299 03-002470 JAMIE QUESNELL W11 -S11 -G11 -G63 1115 S 1ST AVE 105616 90-004040 JIM BROADBENT W11 -S11 -G11 1018 S 25TH AVE 108451 98-000143 DWANE & KELLY CROUSE S11 1612 S 70TH AVE 108669 98-009327 CLARENCE K LALLY S11 -G11 -G63 3404 W PRASCH AVE A 108774 98-007098 LUIS PADILLA S11 7610 W NOB HILL 80 109440 98-003090 KATHY TRUDEAU S11 -G11 -G69 909 S 51ST AVE 109522 99-003080 STACY GRAYBEAL S11 -G11 -G69 5301 GLACIER WAY 112752 98-001930 JOHN MATTINGLY S11 -G11 413 S 48TH AVE 112762 09-008471 CHRISTINA MCCONNACHIE W11 -S11 -G11 -G63 1511 S 7TH AVE 112986 98-003302 ADRIAN PIMENTEL S11 5104 W NOB HILL BLVD 3 113422 66-000700 JANA TWETEN W11 -S11 -G11 -G69 701 HATHAWAY ST 113758 43-003320 TINA WEAVER W10 -S11 -G21 -G63 -G69 614 N 3RD AVE 114107 99-000369 DAVID RODMAN S11 -G11 113 N 56TH AVE 105112 02-003542 DEBBIE STOVALL W11 -S11 -G63 922 S 2ND AVE B 105652 47-005290 STACEY RODRIQUEZ W11 -S11 -G11 -G69 1110 GARFIELD AVE 108008 45-001440 JEANNETTE D DESMARAIS W11 -S11 -G11 603 N 6TH AVE 109921 47-004920 JOHN & DARLENE DICKEY W11 -S11 -G11 -G63 1412 GARFIELD AVE $21.23 $17.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17.57 $0.00 $16.79 $30.12 $0.00 $12.28 $72.35 $5.20 $50.72 $26.91 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47.04 $0.00 $28.61 $54.58 $44.48 $147.20 $41.44 $33.39 $92.73 $430.30 $0.00 $430.30 $63.34 $29.16 $92.50 $74.00 $0.00 $74.00 $257.49 $249.43 $506.92 $16.34 $14.58 $30.92 $33.27 $21.87 $55.14 $28.61 $18.63 $64.81 $8.17 $0.00 $8.17 $40.57 $23.71 $81.07 $57.76 $31.98 $119.86 $8.17 $7.29 $15.46 $29.48 $14.58 $56.34 $117.05 $88.47 $324.91 $23.45 $5.63 $34.28 $67.90 $33.24 $180.47 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Number Old Acct Billing Name/ Number Service Address Council Report of Accounts to be Written Off Page 18 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 110948 53-009958 NORMA SILVA W11 -G11 1113 ILER LN 111423 53-009115 ANGELA HIXSON W11 -G11 2001 1/2 E NOB HILL BLVD 111687 08-004260 JACK MITZEL W11 -W51 -S11 -G11 -G63 603 W VIOLA AVE 112358 02-004210 TYLER ROBERTS W11 -S11 -G69 707 S 2ND AVE 113120 58-000680 SEFERINO SERRANO W11 -S11 -G11 -G69 1007 E MAPLE ST 42594 13-005520 DARREN D ALDERMAN W11 -S11 -G11 -I11 -G61 707 W PINE ST 92323 10-009069 ERIC ZAHLER I11 1107 BROWNE AVE 96729 10-002029 ELGIN KNOX I11 1111 S 7TH ST 98652 10-007610 JOHN BEEBE I11 1404 FAIRBANKS AVE 101290 48-004920 RUBEN APARICIO W11 -S11 -G11 -G69 1314 JEFFERSON AVE 108961 56-002150 MERCEDES GUZMAN W11 -G11 -G63 1111 E BEECH ST 109095 10-007369 PATRICIA THOMPSON I11 609 N 4TH ST 109205 71-007450 CRISS STEWART W11 -S11 -G11 -I11 -G69 3402 W LINCOLN AVE 110166 05-000112 NEVADA RYDER W11 -S11 -G69 1514 VOELKER AVE 111421 10-005606 G E CAPITAL MORTGAGE SER I11 1518 S 5TH AVE 113619 10-001772 PAULA/SILVESTRE GARCIA I11 605 E DR MARTIN LUTHER K 114336 10-003289 GILBERT/NELVA MENDEZ I11 911 1/2 QUEEN AVE $24.75 $0.00 $0.00 $32.94 $57.69 $144.08 $0.00 $0.00 $57.66 $201.74 $72.90 $0.00 $48.85 $26.09 $147.84 $17.90 $0.00 $48.74 $29.16 $95.80 $6.49 $11.02 $13.51 $8.40 $39.42 $0.00 $4.90 $0.00 $0.00 $4.90 $0.00 $365.84 $0.00 $0.00 $365.84 $0.00 $237.93 $0.00 $0.00 $237.93 $0.00 $101.94 $0.00 $0.00 $101.94 $0.00 $39.20 $0.00 $0.00 $39.20 $90.27 $0.00 $0.00 $36.45 $126.72 $0.00 $137.22 $0.00 $0.00 $137.22 $23.63 $22.38 $46.87 $24.79 $117.67 $227.36 $0.00 $0.00 $49.11 $276.47 $0.00 $59.68 $0.00 $0.00 $59.68 $0.00 $9.80 $0.00 $0.00 $9.80 $0.00 $25.48 $0.00 $0.00 $25.48 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Number Old Acct Billing Name/ Number Service Address Council Report of Accounts to be Written Off Page 19 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 88131 15-006080 RICHARD BUSE Wil -S11 -G11 903 S 10TH AVE 107131 36-004460 JAMES THOMPSON W11 -S11 -G11 -G69 609 N 4TH ST 110688 92-003700 JUAN C GONZALEZ W11 -S11 -G11 -G61 -G69 3203 PLATH AVE 111698 24-005970 CHRISTINE TAYLOR W11 -S11 -G11 -G69 1819 S 12TH AVE 2 114269 24-004130 TRACIE COCHRAN W11 -G11 -G69 1700 S 12TH AVE 114824 09-008471 MARIO LOPEZ W11 -S11 -G11 -G63 1511 S 7TH AVE 107379 91-008065 CHRISTINA DOSS W11 -S11 -G11 -G61 1008 S 28TH AVE A 109397 44-005260 JOSHUA QUANTRILLE W11 -S11 -G11 -G69 709 N 5TH AVE 113896 47-005024 ISABELLE NEJIA W11 -S11 -G11 -G69 1316 GARFIELD AVE 2 95551 02-004800 ALBERT ANDERSON W11 -S11 -G69 1002 S 1ST AVE 100655 38-002891 SHERRI SMITH W11 -S11 -G11 706 N 3RD ST F 110929 37-005370 MELISSA MAGGARD W11 -S11 -G69 1119 N 4TH ST 111987 28-003510 PAMELA STELTER W11 -S11 -G11 1001 S 20TH AVE 112091 91-008510 JOSE L HERNANDEZ W11 -S11 -G11 2708 BRACKETT AVE 113442 35-009361 MARTIN R DELGADO W11 -S11 -G11 -G63 715 N NACHES AVE 2 114419 58-001300 DANIEL ORTEGA Wil -S11 -G11 -G69 305 S 10TH ST 108019 78-004720 ALLEN BUNTEN W11 -S11 -G11 4204 W CHESTNUT AVE $32.43 $175.90 $78.24 $47.38 $7.84 $5.62 $6.01 $42.23 $8.95 $31.22 $14.50 $0.00 $6.61 $8.95 $8.95 $14.55 $5.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37.60 $238.38 $118.82 $93.41 $0.00 $8.17 $0.00 $55.34 $16.93 $67.72 $24.23 $0.00 $41.39 $17.80 $17.80 $23.95 $11.09 $13_72 $83.29 $29.16 $0.00 $7.51 $7.51 $0.00 $20.53 $7.51 $45.14 $7.51 $10.72 $11.09 $15.02 $19.14 $13.31 $7.51 $83.75 $497.57 $226.22 $140.79 $15.35 $21.30 $6.01 $118.10 $33.39 $144.08 $46.24 $10.72 $59.09 $41.77 $45.89 $51.81 $24.22 14:06:53 12-06-06 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 20 109727 11-000840 GERARD SPENCER W11 -S11 -G11 -G69 1116 CORNELL AVE A 111040 19-008940 ROY WYNN W11 -S11 -G11 -G69 624 S 13TH AVE 111227 43-004590 KELLY CORDLE W11 -S11 -G11 -G69 620 N 4TH AVE A 13215 54-004180 MCMAHANS OF YAKIMA W12 1422 S 1ST ST 83216 03-001100 MANUEL GARCIA W11 -S11 -G11 -G69 1114 S 2ND AVE 89843 36-004501 MARIA TORRES W11 -S11 -G11 -G69 612 N 4TH ST 107460 59-007600 BENNY HICKS W11 -G11 -G69 1007 E CHESTNUT AVE 112081 75-002690 KAREN HERRERRA W11 -S11 -G11 -I11 910 S 30TH AVE 112146 40-004690 MARY STONE W11 -S11 -G69 211 SYCAMORE ST 113190 21-003680 RAMONA I QUINONEZ W11 -S11 -G11 -G69 1211 W PRASCH AVE 105426 72-004380 KRISTA BOWERSOX W11 -S11 -G11 -G61 -G69 218 N 36TH AVE 107846 59-007550 NANCY PERDUE W11 -S11 -G11 -G69 1017 E CHESTNUT AVE 110541 48-003595 WILLIAM BAKER W11 -S11 -G11 -G69 1219 JEFFERSON AVE D 112125 95-006670 LISA HARDING W11 -S11 -G11 -G69 2514 CLINTON WAY 112510 66-000920 CATHY SONGER W10 1102 HATHAWAY ST 5729 19-009560 TERESA SEEBERGER W11 -S11 -G11 -I11 310 S 13TH AVE 103787 95-009175 RICKY L ROBERTS W11 -G69 1106 S 30TH AVE $24.56 $0.00 $58.96 $42.56 $126.08 $32.90 $0.00 $65.59 $59.06 $157.55 $31.22 $0.00 $24.54 $21.96 $77.72 $23.52 $0.00 $0.00 $0.00 $23.52 $8.95 $27.33 $16.34 $15.02 $67.64 $53.08 $22.73 $77.45 $44.85 $198.11 $34.16 $14.59 $0.00 $22.09 $70.84 $12.37 $42.16 $27.01 $18.76 $100.30 $47.16 $0.00 $92.54 $39.04 $178.74 $2.74 $0.00 $0.00 $0.00 $2.74 $22.34 $0.00 $47.87 $33.69 $103.90 $48.92 $0.00 $65.36 $30.92 $145.20 $77.19 $0.00 $139.06 $33.59 $249.84 $33.51 $0.00 $71.51 $36.89 $141.91 $38.44 $0.00 $0.00 $78.02 $116.46 $8.95 $0.00 $16.34 $43.72 $69.01 $17.26 $0.00 $0.00 $17.86 $35.12 14:06:53 12-06-06 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 21 109013 96-003100 ASPEN REALTY W10 -S11 -G71 1116 S 19TH AVE 110471 99-009520 R P LEWIS S12 5627 SUMMITVIEW AVE 110908 31-003000 ALMA L REYNOSO W11 -S11 -G11 -G63 506 S 2ND ST 11.2294 54-001918 NATHAN ROBERSON W11 -G11 -G69 817 LINDY LN 112898 53-008770 GERMAN GUZMAN W11 -G11 1503 S 18TH ST 114072 53-008720 MARIA GRACIELA ESPINO W11 -S11 -G11 1422 S 18TH ST 114164 73-002505 JOHNNY JOHN W11 -S11 3701 FAIRBANKS AVE H30 114397 09-006270 LISA MESA W11 -S11 -G11 -G63 604 W KING ST 114654 29-003215 DANIEL RISLEY W11 -Sit -G11 408 S 4TH ST B 114768 98-003306 COLEMAN -KNIGHT S11 5104 W NOB HILL BLVD 7 106975 47-003960 DAVID KENNEDY W11 -S11 -G11 -G69 1104 MCKINLEY AVE 114418 53-008765 ANNA PETERS W11 -G11 1507 S 18TH ST 103089 11-001220 IRENE/JERRY GAUDETTE W11 -S11 -G11 -I11 -G69 1404 CORNELL AVE 105814 31-002870 CELSA DIAZ W11 -S11 108 E BEECH ST 106757 36-004841 FELICIA CANTU W11 -S11 -G11 -G69 808 N 4TH ST 109777 45-001460 STEVE SILVERIA W11 -S11 -G11 -G69 603 1/2 N 6TH AVE 112145 20-004620 JULIE MARVIN W11 -S11 -G11 -G69 619 S 15TH AVE $85.50 $6.81 $115.74 $5.67 $10.06 $51.06 $5.62 $13.39 $5.62 $0.00 $17.84 $26.89 $50.85 $33.06 $211.20 $122.23 $25.54 $0.00 $0.00 $0.00 $0.00 $5.98 $0.00 $67.96 $43.04 $0.00 $0.00 $0.00 $184.84 $11.84 $218.03 $0.00 $0.00 $84.87 $12.55 $22.77 $12.55 $8.17 $35.79 $0.00 $74.68 $41.76 $204.10 $134.98 $57.50 $229.60 $0.00 $53.25 $17.11 $7.51 $0.00 $0.00 $11.45 $7.51 $0.00 $13.06 $7.51 $43.78 $27.86 $44.32 $58.56 $50.62 $499.94 $18.65 $387.02 $22.78 $17.57 $135.93 $18.17 $53.59 $25.68 $8.17 $66.69 $34,40 $237.27 $145.72 $459.62 $315.77 $133.66 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 22 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 114270 56-001450 TIMOTHY MORALES W11 -S11 -G11 502 S FAIR AVE 114899 34-006380 JESSE ALMAGUER W11 -S11 -G11 -G69 414 N 8TH ST 101250 92-009010 RICHARD/GEORGIANNE KEELI W11 -S11 -G11 -G69 1516 S 27TH AVE 106353 59-005290 DANIEL GAMBRELL W11 -S11 -G11 -G69 307 UNION ST 111038 93-003560 ANDREA GOLPHENEE W11 -S11 -G11 -G61 416 S 24TH AVE 111655 21-005360 DEBRA BRIGGS W11 -S11 -G11 -G6.9 1324 S 12TH AVE 112901 15-007380 MICHELLE M ORTIZ W11 -S11 -G11 -G69 810 S 10TH AVE 100587 19-008420 MARK ZIEGLER W11 -S11 -G11 -G69 803 S 13TH AVE 109448 09-008131 MICHELE ERWING W11 -S11 -G11 -G63 1616 CORNELL AVE 2 108262 27-001820 SETH BROWN W11 -S11 -G11 1014 S 18TH AVE 4 109005 19-003180 IRENE LOPEZ W11 -S11 -G11 -G61 -G69 909 QUEEN AVE 111102 23-000600 MATTHEW THOMPSON W11 -S11 1215 S 16TH AVE 5 113633 24-006175 NICHOLE HAGGERTY W11 -S11 -G69 1711 1/2 S 11TH AVE 114146 55-009280 JUAN VENEGAS W11 -S11 -G11 -G69 808 LA SALLE ST 114329 56-008600 DENNIS DETWILLER W11 -S11 -G11 -G69 801 S FAIR AVE 114512 40-006740 TAMMY SMITH W11 -S11 -G63 209 BARTLETT PL 114974 23-000610 MARGARET SEWELL W11 -S11 1215 S 16TH AVE 7 $10.06 $18.39 $22.97 $51.42 $5.62 $11.09 $11.45 $28.16 $15.68 $0.00 $39.11 $33.69 $88.48 $61.61 $0.00 $56.80 $21.60 $140.01 $5.41 $0.00 $-4.78 $16.13 $16.76 $49.03 $0.00 $74.92 $62.53 $186.48 $15.22 $0.00 $0.00 $0.00 $15.22 $51.20 $0.00 $98.38 $46.55 $196.13 $125.79 $0.00 $219.28 $18.43 $363.50 $82.99 $0.00 $101.76 $48.90 $233.65 $104.71 $0.00 $185.85 $20.89 $311.45 $22.34 $0.00 $51.66 $0.00 $74.00 $11.93 $0.00 $13.42 $0.00 $25.35 $5.70 $0.00 $36.06 $16.75 $58.51 $12.28 $0.00 $29.48 $26.21 $67.97 $13.12 $0.00 $19.85 $12.23 $45.20 $5.62 $9.63 $0.00 $15.25 14:06:53 12-06-06 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 23 110900 15-007420 THOMAS BOWERS W11 -S11 -G11 -G69 806 S 10TH AVE 113782 98-000175 SHAWN FOSTER S11 -G11 419 S 45TH AVE 111387 34-005140 RONALD GRISHAM W11 -S11 -G11 -G69 303 N 8TH ST 49723 53-004040 ERNEST APPLING W11 -G11 1908 E VIOLA AVE 104937 35-006020 BILL BROCK W11 -S11 -G11 -G69 716 N 6TH ST 106269 02-004190 DARLENE OCHOA W11 -S11 -G63 703 S 2ND AVE 107013 24-004260 FERNANDO HERNANDEZ W11 -S11 -G11 -G69 1302 SPOKANE ST 109824 63-002170 NICK DIAZ W11 -S11 -G11 -I11 -G69 721 N 15TH AVE 114891 48-002320 CHRIS L KUBLIC W11 -Sit -G11 -G63 1406 W LINCOLN AVE 109472 42-005091 ERNESTINE QUINTERO W11 -S11 -G11 -G69 307 1/2 N 4TH AVE 111623 56-007146 MISTY SELTZ W11 -S11 -G11 -G69 1209 ALDER ST 112123 48-003590 JAMES ALEXIEFF W11 -S11 -G11 -G69 1219 JEFFERSON AVE C 112462 55-004619 TRINA RICHARDSON W11 -G11 -G69 1419 S 8TH ST 113831 48-004730 SHANE PAULSEN W10 -S11 -G71 1410 JEFFERSON AVE A 47060 78-009760 NOLA HOLBROOK G63 -G69 -G69 118 N 66TH AVE 101791 42-005390 MAGDALENA CISNEROS W11 -S11 -G11 -G69 -G69 502 N 4TH AVE 107553 84-002760 FRANK & NORMA GONZALEZ W11 -G71 1522 S 24TH AVE $15.61 $0.00 $33.86 $23.97 $73.44 $0.00 $0.00 $75.61 $30.34 $105.95 $62.88 $52.58 $121.48 $263.92 $500.86 $131.36 $0.00 $0.00 $44.18 $175.54 $23.45 $45.54 $22.90 $91.89 $50.88 $0.00 $78.44 $60.29 $189.61 $31.78 $0.00 $59.64 $16.29 $107.71 $56.21 $22.20 $75.03 $32.79 $186.23 $2.53 $0.00 $5.00 $5.79 $13.32 $21.76 $0.00 $0.00 $0.00 $21.76 $89.08 $0.00 $85.89 $46.98 $221.95 $37.52 $0.00 $70.05 $40.90 $148.47 $133.07 $0.00 $0.00 $29.38 $162.45 $59.54 $26.61 $93.37 $0.00 $179.52 $0.00 $0.00 $0.00 $287.00 $287.00 $14.52 $12.54 $30.91 $23.50 $81.47 $5.62 $0.00 $0.00 $5.62 14:06:53 12-06-06 Council Report of Accounts to be Written Off Page 24 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 113112 13-000500 JENNIFIER RICHMOND W11 -S11 -G11 804 STEWART ST 113832 96-001060 SHANE PAULSEN W51 -S11 -G21 -G69 -G69 1414 S 20TH AVE 114054 87-000660 AMBER LEACH W11 -S11 -G11 -G69 401 N 40TH AVE 114980 40-004690 DANIEL STALLING W11 -S11 -G69 211 SYCAMORE ST 25202 80-005352 ATHOL JAMES W11 -S11 -G11 -G63 -G61 3805 TIETON DR 109096 98-002160 JAMES POPE S11 -G11 -G61 -G69 802 S 50TH AVE 98474 88-004555 TAM JETTER W11 -S11 -G11 -G69 4003 FECHTER RD #A 103516 20-009401 JAMES ROBISON W11 -S11 -G11 -G63 626 S 16TH AVE 107801 03-003020 DAVID ULLOM W11 -S11 -G11 -G69 1412 LANDON AVE 110209 21-002680 EVELEE BESHOP W11 -S11 -G11 -G61 -G69 1415 S 13TH AVE 111133 24-006565 LORI ERICKSON W11 -G63 1513 S 10TH AVE 111725 15-007780 ROBERT SPINNER W11 -S11 -G11 616 S 10TH AVE 112219 18-001560 RHONDA GETTEMY W11 -S11 -G11 -G69 811 S 11TH AVE 113054 20-000780 MIKE LOPEZ W11 -S11 -G11 413 S 14TH AVE 113236 43-001167 DOUG LEMON W11 -S11 -G11 -G69 408 CHERRY AVE 7 113951 67-000270 ALAN BRODERSON W11 -G11 908 N 16TH AVE 115298 34-005200 ANGEL MARQUEZ W11 -S11 -G11 -G69 309 N 8TH ST $21.23 $0.00 $42.03 $26.33 $89.59 $29.00 $0.00 $68.39 $0.00 $97.39 $38.08 $0.00 $61.60 $18.60 $118.28 $8.95 $16.93 $7.51 $33.39 $0.00 $16.34 $15.02 $31.36 $0.00 $0.00 $16.34 $98.82 $115.16 $35.99 $0.00 $65.39 $36.74 $138.12 $18.01 $0.00 $13.22 $5.39 $36.62 $24.43 $0.00 $50.79 $22.53 $97.75 $21.23 $0.00 $46.41 $22.53 $90.17 $66.15 $0.00 $0.00 $0.00 $66.15 $9.60 $0.00 $16.05 $7.58 $33.23 $56.28 $0.00 $86.11 $56.14 $198.53 $24.94 $0.00 $33.05 $21.16 $79.15 $1.11 $1.46 $0.00 $2.57 $33.05 $0.00 $0.00 $22.31 $55.36 $5.62 $8.17 $7.51 $21.30 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Number Old Acct Billing Name/ Number Service Address Council Report of Accounts to be Written Off Page 25 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 88010 67-000770 MIKE & MIEKE VIJARRO W11 -S11 -G69 2309 W J ST 88821 09-008130 DELORIS LAMBERT W11 -S11 -G11 1616 CORNELL AVE 1 94909 80-006120 ANGELA BALTAZOR W11 -S11 -G11 -G69 405 S 36TH AVE 95588 21-007740 JOYCE GUTHRIE W11 -S11 -G11 -G69 1315 QUEEN AVE 101982 36-004040 JAMES ST CLAIR W11 -S11 -G11 409 N 4TH ST 105755 05-000614 GRISELDA VERDUZCO W11 1519 S 2ND AVE 108753 96-008080 MARIA J.M. RODRIGUEZ W11 -S11 -G11 -G63 1124 S 16TH AVE 110432 11-003840 ISABEL VALENCIA W11 -S11 -G11 1316 S 8TH AVE 110594 29-002560 JOSE CANALES W11 -S11 -G11 -G69 806 S 4TH ST 111098 59-007800 ALETA GANTT W11 -S11 -G11 -G69 1014 PITCHER ST 111604 67-000150 MARLENA HERNANDEZ W11 -G11 -G63 910 N 20TH AVE 111973 20-009020 RYAN M MCMURRAY W11 -S11 -G11 -G69 806 S 16TH AVE 114240 58-001510 JAVIER M RIOS W11 -S11 -G11 -G69 303 S 9TH ST 114290 43-001210 MARIA CASTELLANO W11 -S11 -G11 -G69 316 CHERRY AVE 115006 59-007550 HEATHER N REYNOLDS W11 -S11 -G11 -G69 1017 E CHESTNUT AVE 17124 68-001040 LOIS RAMBO W11 -G11 -G69 3701 POWERHOUSE RD 83004 29-002600 EDUARDO G MENDEZ W11 -S11 -G11 -G69 802 S 4TH ST $15.16 $0.00 $63.75 $25.06 $103.97 $87.64 $0.00 $91.19 $35.92 $214.75 $29.85 $0.00 $66.26 $59.40 $155.51 $6.40 $0.00 $0.00 $0.00 $6.40 $185.35 $0.00 $324.09 $77.43 $586.87 $179.81 $0.00 $0.00 $147.33 $327.14 $21.23 $0.00 $43.49 $22.53 $87.25 $5.57 $0.00 $8.99 $3.27 $17.83 $21.23 $0.00 $44.95 $64.83 $131.01 $53.28 $0.00 $71.85 $26.91 $152.04 $5.78 $0.00 $0.00 $0.00 $5.78 $8.51 $0.00 $16.39 $6.03 $30.93 $13.39 $30.94 $46.54 $90.87 $0.86 $1.46 $0.00 $2.32 $10.06 $18.39 $11.45 $39.90 $86.35 $0.00 $0.00 $58.76 $145.11 $55.58 $42.06 $31.04 $21.03 $149.71 14:06:53 12-06-06 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 26 107340 29-005445 GLORIA TELLEZ W11 -S11 -G11 -G69 -I11 305 S 3RD ST 107991 56-002780 GRACIELA M MANCILLA W11 -S11 -G11 -G69 628 S 13TH ST 108220 01-008190 DONNA BISHOP W11 -S11 -G69 510 S 6TH AVE 108636 26-002300 MELISSA COLE W11 -S11 -G11. 1700 BONNIE DOONE AVE 109692 15-006200 BENNY SANCHEZ W11 -S11 -G11 915 S 10TH AVE 110788 16-003800 MELISSA HOFFMAN W11 -S11 -G11 -G69 1410 S 10TH AVE 111530 55-009790 JOE VELARDE W11 -S11 -G11 -G69 -G69 1114 S 8TH ST 114568 47-004840 MISTY D MILLER W11 -S11 -G11 -G69 1504 GARFIELD AVE 114988 59-007600 HEATHER REYNOLDS W11 -G11 -G69 1007 E CHESTNUT AVE 107054 48-001060 MACARIO JUAREZ CARRERA W10 -S11 -G21 -G63 -G63 1407 1/2 W LINCOLN AV 111163 20-009460 CHRISTY LISTER W11 -S11 -G11 -G69 618 S 16TH AVE 113047 35-006920 DANIELLE CHAVEZ W11 -S11 -G11 -G69 308 N 6TH ST 114973 43-001200 MARIO PADRON W11 -S11 -G11 -G69 511 N 4TH AVE 115349 37-006430 ANTONIO ALEJANDRE W11 -S11 -G69 320 THORNTON LANE 107828 09-001532 DELVINA KANGAS W11 -S11 -G99 307 PERRY ST 2 110583 37-002500 JESUS CARDENAS W11 -G69 206 E R ST 111057 63-001240 APRIL EVANS W11 -S11 -G11 -G69 726 N 15TH AVE $33.94 $36.78 $95.06 $88.08 $25.54 $27.37 $34.68 $12.60 $43.96 $24.56 $12.28 $33.73 $15.68 $5.62 $26.94 $25.74 $29.65 $0.00 $0.00 $0.13 $0.00 $24.79 -$0.00 $0.00 $6.78 $7.29 $15.68 $0.00 $0.00 $0.00 $0.00 $0.00 $43.81 $55.13 $111.95 $138.55 $52.25 $55.17 $64.10 $22.97 $0.00 $50.87 $21.31 $69.01 $30.94 $12.55 $34.96 $0.00 $62.76 $32.02 $35.85 $72.13 $85.65 $52.87 $34.35 $20.86 $19.80 $16.43 $62.47 $11.45 $38.64 $15.02 $7.51 $0.00 $0.00 $55.28 $109.77 $127.76 $279.27 $312.28 $155.45 $116.89 $119.64 $62.15 $67.68 $153.58 $45.04 $141.38 $61.64 $25.68 $61.90 $25.74 $147.69 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 27 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 111633 08-001080 JUAN STEVENS W11 -S11 -G11 -G69 1205 S 4TH AVE B 113591 40-006650 DANIEL WILLIAM W11 -S11 -G69 109 BARTLETT PL 114389 24-006411 RUBY A VALDEZ W11 -G63 1711 S 10TH AVE 114482 14-006600 CHRTISTINA MCCONNACHIE W11 -S11 -G11 706 S 8TH AVE 92054 15-007920 CINDY WILL W11 -S11 -G11 602 S 10TH AVE 99964 60-004740 RICARDO F.B. LOVO W11 -S11 -G11 -G63 703 S 7TH ST 77398 11-003090 FRED DAVIS W11 -S11 -G11 -G69 1215 S 8TH AVE 105271 45-004910 LARENA RIVERA W11 -S11 -G11 -G69 1405 SWAN AVE 105978 23-006810 DENNIS DONINI W11 -S11 -G11 -G69 1307 ROYER AVE 2 111890 35-008540 SUSAN FANN W10 -S11 -G21 -G63 -G63 401 N NACHES AVE 112286 55-005650 LAURA INES GARCIA W11 -S11 -G11 907 E NOB HILL BLVD 113699 09-001540 TAMI G MARTINEZ W11 -S11 -G11 -G69 309 PERRY ST 1 114438 60-001510 CASEY SMITH W11 -S11 -G11 -G69 203 1/2 UNION ST 114523 09-004310 ROBERT STROUD W11 -S11 -G11 -G69 1606 S 5TH AVE 95178 19-003200 RICK MCKIE W11 -S11 -G11 -G61 -G69 911 QUEEN AVE 113867 61-000780 FREDRICK NELSON W11 -S11 -G11 -G69 509 S 6TH ST 114151 92-003750 HEATHER L ABSHER W11 -S11 -G11 -G61 -G69 1417 S 33RD AVE $22.58 $0.00 $28.91 $14.49 $65.98 $10.00 $0.00 $15.13 $5.72 $30.85 $6.55 $0.00 $0.00 $0.00 $6.55 $26.89 $0.00 $43.21 $14.27 $84.37 $196.60 $68.30 $216.89 $80.85 $562.64 $158.95 $0.00 $130.74 $26.67 $316.36 $225.99 $140.16 $378.67 $101.07 $845.89 $114.71 $108.17 $179.01 $89.80 $491.69 $16.69 $0.00 $40.33 $28.07 $85.09 $55.60 $91.46 $83.19 $37.11 $267.36 $27.74 $0.00 $50.59 $24.40 $102.73 $12.95 $0.00 $110.69 $0.00 $123.64 $21.23 $0.00 $46.41 $27.74 $95.38 $60.06 $0.00 $107.73 $22.53 $190.32 $151.12 $0.00 $149.17 $80.24 $380.53 $111.08 $0.00 $91.50 $29.98 $232.56 $9.76 $0.00 $16.09 $14.64 $40.49 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 28 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 114310 63-001410 KORRIE ANDERSON W11 -S11 -G11 -G69 1301 1/2 GARRETT ST 88860 92-003917 REGINALD ODEN W11 -S11 -G11 -G69 1509 S SUNCREST WAY 103302 04-005630 LISA PEREZ W11 -S11 1212 LEDWICH AVE 1 109036 73-002000 RICHARD H SHAW W11 -S11 3701 FAIRBANKS AVE Al 112831 43-003601 JACQUELYN C HALL W11 -S11 -G11 -G69 611 N 4TH AVE 2 115621 56-002780 MIGUEL BUSTOS W11 -S11 -G11 -G69 628 S 13TH ST 96179 96-009550 CONSTANCE L HARRIS W11 -S11 1608 DRAKE CT B 106963 98-007460 TASHA C PLEASANT S11 5213 OAHU ST 68482 07-003600 GRACIELA S ARRELLANO W11 -S11 -G69 717 S 6TH AVE 85438 34-008640 KERRY DANIEL W11 -S11 -G11 -I11 -G69 507 N 7TH ST 108021 56-002735 SAMUEL ALVAREZ W11 -S11 -G71 1115 ADAMS ST 112118 35-005660 LILIA GALVAN W11 -S11 -G11 -G69 822 N 6TH ST 112853 95-003300 CHERYL L ROSENQUIST W11 -S11 -G11 -G69 2203 W LOGAN AVE B 113674 47-001210 MICHAEL STEGALL W11 -S11 -G11 -G69 1112 CHERRY AVE 1 44129 46-005080 DON R DEARDORFF W11 -S11 -G11 -G69 1405 JEROME AVE 97824 34-008860 PAM CLAYPOOL W11 -S11 -G11 -G69 607 N 7TH ST 101901 42-005570 EL MOLGAJETE W12 -S12 -SPT 401 W LINCOLN AVE $66.45 $0.00 $41.16 $19.25 $126.86 $44.23 $0.00 $70.64 $96.89 $211.76 $12.28 $29.48 $0.00 $41.76 $21.49 $42.62 $0.00 $64.11 $15.95 $0.00 $32.98 $17.37 $66.30 $5.62 $8.17 $11.45 $25.24 $31.54 $0.00 $55.80 $35.11 $122.45 $0.00 $0.00 $157.50 $0.00 $157.50 $43.00 $18.44 $90.20 $57.18 $208.82 $4.07 $0.00 $7.71 $5.70 $17.48 $5.54 $0.00 $8.05 $7.41 $21.00 $32.29 $0.00 $41.76 $17.52 $91.57 $19.36 $0.00 $36.43 $9.33 $65.12 $4.93 $0.00 $9.74 $4.73 $19.40 $138.29 $0.00 $212.18 $71.77 $422.24 $88.70 $45.74 $90.49 $37.11 $262.04 $56.55 $0.00 $54.85 $0.00 $111.40 14:06:53 12-06-06 BURT. COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 29 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 105196 24-006173 CHRISTAL KAUFMANN W11 -S11 -G63 1709 S 11TH AVE B 106616 13-003380 GUADALUPE S RODRIGUEZ W11 -S11 -G11 702 S 7TH AVE 109527 37-007270 WILLIAM POWELL W11 -S11 -G69 309 E I ST 109580 45-001681 PATRICIA E NEILL W11 -S11 -G11 625 N 6TH AVE 2 109760 03-002150 DAWN MENDOZA W11 -S11 -G11 -I11 -G69 1214 S 1ST AVE 112631 19-008780 NAOMI RIOJAS W10 -S11 -G63 -G63 710 S 13TH AVE 113110 58-000900 DAVID MCKUNE W11 -S11 -G11 -G69 413 S 10TH ST 114864 63-001190 JENA BARNES W11 -S11 -G11 -G69 712 N 15TH AVE 7 115552 47-004071 ANTONIO GONZALEZ W11 -S11 -G11 -G63 1113 GARFIELD AVE 2 3053 08-004030 KAREN D SAUVE W11 -S11 -G11 -I11 -G69 1108 S 6TH AVE 94665 10-008492 SHERI SMITH I11 706 N 3RD ST 94666 10-010311 SHERI SMITH I11 610 N 6TH ST 94668 10-004748 SHERI SMITH I11 604 N 6TH AVE 99337 10-002304 MARIA B SANCHEZ I11 315 UNION ST 100697 10-012284 R G M RENTALS I11 1307 W ARLINGTON AVE 100988 10-003685 JOHN J OROSCO JR I11 909 QUEEN AVE 103783 10-000899 MANUEL CORTEZ I11 208 S 8TH AVE A $31.60 $0.00 $64.80 $0.00 $96.40 $174.81 $0.00 $174.81 $117.27 $466.89 $158.33 $29.06 $227.97 $51.09 $466.45 $119.19 $0.00 $149.42 $49.36 $317.97 $3.93 $0.00 $10.37 $8.93 $23.23 $109.12 $0.00 $143.28 $79.99 $332.39 $22.34 $0.00 $47.87 $37.66 $107.87 $5.62 $12.55 $7.51 $25.68 $11.17 $19.85 $7.51 $38.53 $8.95 $83.85 $23.64 $0.00 $116.44 $0.00 $68.60 $0.00 $0.00 $68.60 $0.00 $22.87 $0.00 $0.00 $22.87 $0.00 $69.22 $0.00 $0.00 $69.22 $0.00 $622.08 $0.00 $0.00 $622.08 $0.00 $9.46 $0.00 $0.00 $9.46 $0.00 $28.77 $0.00 $0.00 $28.77 $0.00 $251.57 $0.00 $0.00 $251.57 14:06.53 12-06-06 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 30 103799 10-012285 R G M RENTALS I11 1305 W ARLINGTON AVE 104413 10-002380 R ANN BLUM I11 1208 S 2ND AVE 106562 10-008792 SHIELA M WILLCUTT 725 N 15TH AVE 107571 58-001860 JUAN DIAZ MENDOZA W11 -S11 -G11 -G69 327 S 9TH ST 109708 47-002480 RICHARD SAUVE W11 -S11 -G11 -G63 1202 ROOSEVELT AVE 110240 10-005903 UNITED COMPANIES LENDING I11 1216 CHERRY AVE 110305 10-005062 MARIA RODRIGUEZ I11 607 W VIOLA AVE 111279 43-004140 LISA NAGLE W11 -S11 -G11 -G69 718 N 4TH AVE 113096 94-001640 DEE S KROGH W11 -S11 -G11 -I11 -G61 2304 ELEANOR ST 115601 11-003840 RICHARD KAISER W11 -S11 -G11 1316 S 8TH AVE 113337 56-002940 LINDA A CHACON W11 -G11 -S11 -G69 602 S 13TH ST 114534 58-000500 JOHN LITTLE W11 -S11 -G11 -G69 310 S FAIR AVE 91948 61-001870 PATRICIA REYNOSO W11 -S11 -G11 -G69 1013 S 6TH ST 93924 09-009975 TAD C MOODY W11 -G63 1715 S 9TH AVE 102804 43-004985 ELISA LINARES W10 -S11 -G11 -G69 609 N 5TH AVE 113139 07-002880 ANGEL COTTO W11-Si1-I11-G63 1012 S 5TH AVE 113371 53-008764 NICHOLE HOPER W11 -S11 -G11 1509 S 18TH ST $0.00 $9.47 $0.00 $0.00 $9.47 $0.00 $81.15 -$0.00 $0.00 $81.15 $0.00 $51.73 $0.00 $0.00 $51.73 $36.92 $0.00 $60.26 $11.37 $108.55 $582.76 $20.77 $52.59 $19.89 $676.01 $0.00 $106.44 $0.00 $0.00 $106.44 $0.00 $64.02 $0.00 $0.00 $64.02 $0.00 $18.94 $0.00 $0.00 $18.94 $0.00 $19.62 $0.00 $0.00 $19.62 $6.73 $14.01 $7.51 $28.25 $69.67 $0.00 $0.00 $56.59 $126.26 $14.57 $0.00 $28.89 $28.17 $71.63 $31.19 $0.00 $50.51 $1.41 $83.11 $8.95 $0.00 $0.00 $8.95 $48.86 $0.00 $9.29 $7.25 $65.40 $63.84 $36.02 $100.71 $48.29 $248.86 $94.69 $0.00 $136.34 $29.82 $260.85 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 31 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 114224 84-002020 LEE SANBORN W11 -S11 -G11 -G63 1809 QUEEN AVE A 114316 35-002920 PATRICK SOPTICH W11 -S11 -G11 -G69 401 N 6TH ST 101052 75-003010 LAURA HYATT W11 -S11 -G11 -G61 704 S 30TH AVE 107032 24-006152 MOLLIE PEOPLES W11 -S11 -G63 1713 PLEASANT AVE A 107430 47-002180 CRISTOBAL GALEANA BELLO W11 -S11 -G11 -G69 1414 ROOSEVELT AVE 107837 96-007802 CHELAH MACCALLA W11 -S11 -G11 -G69 1109 S 17TH AVE 2 111502 09-008681 JESSICA GONZALEZ W11 -S11 -G11 -G69 1807 S 7TH AVE 2 111667 43-005060 MARY ALCALA W11 -S11 -G11 -G69 615 N 5TH AVE 111732 49-009371 GABRIELA RODRIGUEZ W11 -S11 -G11 -G63 1304 BROWNE AVE 1 111749 43-004760 AMANDA L GARDENHIRE W11 -S11 -G11 -G69 608 N 4TH AVE 111803 99-007777 JON MOORE S11 -G11 -G69 612 N 50TH AVE 112101 69-003440 DANIELLE SCHOCH W11 -S11 -G11 -G69 1611 SUMMITVIEW AVE 112844 93-004570 JIM & BRENDA COCHRAN W11 -S11 -G11 -I11 -G61 215 S 25TH AVE 113461 98-000476 BRIAN & LAUREN SIMPSON S11 1231 S 75TH AVE D 113569 47-000640 JUDITH Y KOHLER W10 -S11 -G21 -G69 -G69 1528 CHERRY AVE 113988 96-008841 TONY J ARMIJO W11 -S11 -G71 1406 S 16TH AVE A 114586 78-008390 KAREN HARRIS W11 -S11 -G11 -G63 4401 WEBSTER AVE $0.00 $0.00 $0.00 $1.12 $1.12 $49.36 $0.00 $95.46 $45.80 $190.62 $26.52 $24.82 $53.71 $35.76 $140.81 $21.11 $0.00 $54.27 $0.00 $75.38 $133.93 $28.32 $191.72 $27.13 $381.10 $19.53 $39.70 $15.02 $74.25 $50.14 $0.00 $73.56 $66.52 $190.22 $14.14 $0.00 $0.00 $0.00 $14.14 $14.59 $0.00 $23.66 $5.91 $44.16 $41.19 $0.00 $94.08 $67.89 $203.16 $0.00 $33.86 $0.00 $33.86 $22.34 $0.00 $47.87 $39.99 $110.20 $7.87 $0.00 $12.63 $7.28 $27.78 $0.00 $0.00 $75.10 $0.00 $75.10 $38.08 $0.00 $17.49 $23.42 $78.99 $26.03 $0.00 $39.70 $19.14 $84.87 $0.03 $0.00 $0.00 $0.00 $0.03 14:06:53 12-06-06 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 Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 110299 01-005920 SHAWNA ROGERS W11 -S11 305 S 4TH AVE 100160 09-009920 ADELAIDE DYSON W11 1706 S 9TH AVE 105421 54-002300 JOANNA ESTRADA W12 -S12 1825 S 1ST ST 106352 16-004260 TECOMAN AUTO REPAIR W12 -S12 -SPT 1002 W NOB HILL BLVD 106380 47-002310 KARLEEN ARNOLD W10 -S11 -G21 -G63 -G63 1312 1/2 ROOSEVELT AV 106780 09-005540 KIMBERLY ESCOBAR W11 -S11 -G11 -G69 1617 S 6TH AVE 109405 47-002450 CLEO J GENTRY W11 -S11 -G11 1208 ROOSEVELT AVE 110015 34-006240 MARK MCKUNE W11 -S11 -G11 -G69 508 N 8TH ST 113502 65-000480 JOSE PEREZ W11 -S11 -G11 -I11 -G69 521 N 16TH AVE 115610 09-001532 EMILY R TAYLOR W11 -S11 -G99 307 PERRY ST 2 98307 60-004980 JUAN PENALOZA W10 -S11 -G11 -G69 723 S 7TH ST 103601 98-002468 SARA J WILSON S11 1007 S 48TH AVE 13 107345 49-005720 BRENDA DORRES W11 -S11 -G11 -G69 1115 FOLSOM AVE 107738 02-001690 YVONNE D GOODRICH W11 -S11 312 STEWART ST 108993 42-003901 TOMMI ELLIOTT W11 -S11 -G11 -G69 106 N 3RD AVE 2 109554 98-006099 CECELINA CHAPPELL S11 -G69 6407 W CHESTNUT AVE 110047 39-001580 SUMMER C SPURGEON W11 -S11 -G11 -G69 203 E G ST $71.85 $0.00 $49.02 $68.04 $188.91 $20.14 $0.00 $0.00 $0.00 $20.14 $31.03 $0.00 $14.29 $0.00 $45.32 $11.17 $81.98 $0.00 $93.15 $72.33 $0.00 $138.49 $189.18 $400.00 $145.60 $74.32 $143.60 $147.84 $511.36 $97.52 $62.72 $135.72 $151.26 $447.22 $71.48 $0.00 $64.05 $27.81 $163.34 $38.08 $37.63 $69.77 $35.76 $181.24 $7.84 $15.47 $0.00 $23.31 $72.36 $0.00 $28.84 $10.98 $112.18 $0.00 $0.00 $36.19 $0.00 $36.19 $56.62 $0.00 $85.13 $30.69 $172.44 $3.13 $0.00 $5.86 $5.47 $14.46 $60.27 $0.00 $57.49 $38.66 $156.42 $0.00 $0.00 $8.06 $12.96 $21.02 $72.30 $0.00 $67.15 $19.08 $158.53 14:06:53 12-06-06 Council Report of Accounts to be Written Off BURT.COLL.COUNCIL.WO.RPT Account Number Old Acct Billing Name/ Number Service Address Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance Page 33 111343 111782 98-009995 HEATHER MCLOUD S11 425 S 74TH AVE A 99-000137 WALTER & ANTONIA GROVES S11 -G11 102 PLUM LN 2 111828 56-0056 S31 -G11 -G63 111984 99-0058 S11 -G11 -G63 112126 99-0018 S11 -G11 -G61 -G69 113354 49-0057 W11 -S11 -G11 -G69 113398 47-0008 W11 -S11 -G11 113419 50 KELLY THEBERGE 1425 E RACE ST 57 GABRIELLA GARCIA 6608 SUMMITVIEW AVE 17 LINDA BERMAN 5308 RICHEY RD 00 CHRIS MARTINEZ 1113 FOLSOM AVE 20 JUANITA GREER 1416 CHERRY AVE 99-005963 LINDA OLSON S11 215 N 72ND AVE B 113920 11-001150 DEBRA MCCALEB W11 -S11 -G11 -G69 1316 CORNELL AVE 115703 09-008919 AUGUST LAYTON W11 -G63 1518 S 7TH AVE 116131 13-002120 ROBERT CURTIS WHITSON W11 -S11 -G11 719 S 7TH AVE 71472 18-005220 CONNIE WRIGHT W12 -S12 1112 TIETON DR 92985 98-007205 RAYMOND QUALLS S11 7610 W NOB HILL 205 101689 09-008680 ARACELY VALENCIA W11 -S11 -G11 -G69 1807 S 7TH AVE 1 108425 11-000380 CAROLINE MENDOZA W11 -S11 -G11 -G69 607 W VIOLA AVE 111651 68-004080 BRANDY A KELLEY W10 -G63 -G63 2109 WILLOW ST 112266- 02-006200 BARBARA WIGHTMAN W11 -S11 -G69 922 LANDON AVE $0.00 $0.00 $0.00 $0.00 $0.00 $23.45 $73.95 $0.00 $24.20 $5.62 $5.62 $85.67 $0.00 $30.61 $14.50 $215.93 $18.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $288.00 $0.00 $288.00 $93.10 $59.20 $152.30 $128.07 $76.01 $204.08 $95.15 $51.91 $147.06 $16.34 $26.18 $42.52 $39.70 $21.15 $84.30 $24.95 $20.38 $119.28 $45.40 $0.00 $45.40 $46.79 $25.60 $123.39 $0.00 $0.00 $5.62 $8.17 $7.51 $21.30 $94.86 $0.00 $180.53 $138.40 $0.00 $138.40 $45.03 $26.18 $101.82 $32.40 $28.54 $75.44 $0.00 $0.00 $215.93 $36.85 $39.59 $95.22 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 34 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 113536 02-003620 MICHAEL RAMOS W11 -S11 -G69 906 S 2ND AVE 2 116076 15-006480 LUCILIA GARCIA W11 -S11 -G11 1013 S 10TH AVE 105283 03-000190 DEBBIE PAULLIN W11 -S11 -G11 -G69 -G69 1203 S 3RD AVE 108379 20-001450 ELEANOR SANCHEZ W11 -S11 -G11 -G69 1311 W ARLINGTON ST 112788 60-002540 ALICIA IBARRA W11 -S11 -G11 -G69 205 S 8TH ST 115662 55-002300 LYDIA RODRIGUEZ W11 -S11 -G11 -G69 1312 S 7TH ST 20574 83-002740 ELDA HOSMER W11 -S11 -G11 -I11 -G61 2607 BARGE ST 45848 21-000620 INDA R BARBER W11 -S11 -G11 -G61 -G69 1208 S 13TH AVE 113014 04-005620 R L WILLIAMSON W11 -S11 -G11 1214 LEDWICH AVE 113339 09-001554 TAMMY L ROBERTS W11 -S11 -G11 -G69 311 PERRY ST 3 114027 09-001561 TRACY DUGGER W11 -S11 319 PERRY ST 2 115267 15-003440 EVELINA BISHOP W11 -S11 -G11 602 S 9TH AVE 107719 98-000504 TAMMY L FUNDERBUERK S11 1208 WESTBROOK LOOP A 115829 14-005905 PATRICIA CANCHOLA W11 -S11 -G11 707 PEACH ST 82353 33-002880 RICARDO S GARCIA W11 -S11 -G11 -I11 -G69 113 N 9TH ST 87650 98-008077 HENRY GONZALEZ S11 203 S 75TH PL 102061 99-000167 KYUNG SA S11 -G11 110 PEACHTREE LN 2 $55.77 $5.62 $12.28 $54.48 $80.05 $18.55 $0.00 $0.00 $147.43 $27.63 $103.90 $11.17 $0.00 $5.62 $27.75 $0.00 $0.00 $0.00 $89.70 $33.50 $178.97 $11.09 $7.51 $24.22 $21.31 $7.51 $41.10 $0.00 $82.05 $34.15 $170.68 $0.00 $66.77 $6.79 $153.61 $0.00 $30.07 $15.97 $64.59 $0.00 $0.00 $1.00 $1.00 $0.00 $0.50 $0.00 $0.50 $0.00 $109.56 $42.46 $299.45 $0.00 $32.78 $0.00 $60.41 $0.00 $89.62 $0.00 $193.52 $0.00 $19.85 $10.33 $41,35 $0.00 $461.80 $0.00 $461.80 $11.09 $7.51 $24.22 $52.84 $15.02 $95.61 $0.00 $298.30 $0.00 $298.30 $0.00 $49.33 $22.53 $71.86 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 35 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 110210 35-008400 ALFONSO LEAL W11 -S11 -G11 -G63 307 1/2 N NACHES AVE 110520 09-002140 ANTHONY & BARBARA FARINO W11 -S11 -G11 -G63 1520 S 4TH AVE 110897 35-001560 TINA CLARK W11 -S11 -G11 -G69 216 N 7TH ST 112140 99-000370 LINDA BAKER S11 -G11 115 N 56TH AVE 113847 46-008808 STEPHANIE TOBAR W11 -S11 -G71 604 N 6TH AVE A 94440 53-009340 RITA GAMBOA W11 -G11 1304 S 18TH ST 115633 67-000460 SANDRA GARCIA W11 -G11 -G63 1008 N 20TH AVE 104344 11-002560 STEPHANIE SANCHEZ W11 -S11 -G11 -G69 1420 S 7TH AVE 105783 78-002470 TERENCE LYSTER W11 -S11 -G11 -G61 406 WESTOVER DR 105893 79-001950 PATTY STEIBER W11 -S11 -G11 204 S 29TH AVE 111829 09-001000 CHRIS REHFIELD W11 -G11 -G69 1714 S 3RD AVE 111881 63-001184 WINNIFRED BOB W11 -S11 -G11 -G63 712 N 15TH AVE 4 83453 58-000339 DAPHNE DUNSWORTH S31 1307 E SPRUCE ST 113580 96-006915 CLYDE HICKS W11 -S11 -G71 1111 S 18TH AVE 4 76622 48-000940 LAURIE WEBB W11 -S11 -G11 -G69 1319 W LINCOLN AVE 106310 18-003900 JENNY BEAM W11 -S11 -G11 1020 S 11TH AVE 108188 08-003650 URBANO RODRIGUEZ W11 -S11 -G11 -I11 -G69 1211 S 6TH AVE $126.25 $0.00 $93.52 $55.95 $275.72 $25.15 $0.00 $47.87 $23.94 $96.96 $43.84 $0.00 $86.70 $41.32 $171.86 $0.00 $8.17 $7.51 $15.68 $5.38 $0.00 $15.09 $13.80 $34.27 $5.30 $0.00 $0.00 $12.07 $17.37 $17.57 $0.00 $0,00 $9.41 $26.98 $39.46 $0.00 $51.60 $55.77 $146.83 $68.90 $0.00 $84.62 $36.17 $189.69 $46.72 $0.00 $37.81 $21.00 $105.53 $2.83 $0.00 $0.00 $4.74 $7.57 $51.45 $0.00 $75.30 $59.21 $185.96 $0.00 $0.00 $1,007.21 $661.36 $1,668.57 $10.98 $0.00 $8.36 $7.21 $26.55 $54.57 $17.77 $51.17 $21.02 $144.53 $50.84 $0.00 $70.77 $29.91 $151.52 .$24.17 $29.18 $47.87 $34.35 $135.57 14:06.53 12-06-06 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 36 113788 53-008135 EDWARD TORRES W11 -G11 1501 S 14TH ST 115819 53-003005 BRENDA HOOPER W11 -S11 -G11 1804 E VIOLA AVE 86318 53-000218 DIANA GREEN W11 811 WILSON LN 100052 29-007200 ANTONIO B SILVA W11 -S11 -G11 -G69 506 S 3RD ST 111920 58-001710 JESUS BARRAGAN W11 -S11 -G11 -G63 315 S 9TH ST 114320 56-003387 SANDRA KETZENBERG S31 -G11 1405 E BEECH ST 15462 61-001500 GEORGE OVERALL W11 -S11 -G11 -G69 815 S 6TH ST 113560 78-009702 JENNIFER J CASTILLEJA G11 4808 W CHESTNUT AVE A 113975 60-000860 CARL COX W11 -S11 -G11 917 FENTON ST 115439 15-005960 NATISHA TALKINGTON W11 -S11 -G11 809 S 10TH AVE 115547 19-003380 FAY KIMBALL W11 -S11 -G11 -G69 921 1/2 QUEEN AVE 110156 53-001100 CONNIE J. JUAREZ* W10 -G11 -G69 -G69 909 TENNANT LANE 52660 27-001240 TERRY MOORE W11 -S11 -G11 -I11 1009 S 18TH AVE 106705 71-007550 BILL BUER W11 -S11 -G11 -G69 3208 W LINCOLN AVE 112060 98-004770 MARK POOLE S11 3709 MCLEAN DR A 112242 48-002070 DAN WOODKEY W11 -S11 -G63 1506 W LINCOLN AVE 112365 49-008490 FELICIA ROCHA W11 -S11 -G11 -G69 1119 BROWNE AVE $15.61 $0.00 $15.02 $30.63 $62.15 $0.00 $7.51 $69.66 $144.71 $0.00 $0.00 $144.71 $30.58 $0.00 $37.87 $19.61 $88.06 $4.51 $7.62 $11.92 $10.91 $34.96 $0.00 $0.00 $119.10 $44.62 $163.72 $12.31 $11.14 $23.90 $7.89 $55.24 $0.00 $0.00 $0.00 $5.08 $5.08 $88.74 $0.00 $121.01 $77.48 $287.23 $11.24 $0.00 $22.18 $18.82 $52.24 $11.24 $0.00 $20.72 $18.82 $50.78 $32.34 $0.00 $0.00 $29.58 $61.92 $87.77 $34.41 $113.59 $43.73 $279.50 $44.52 $0.00 $38.51 $27.92 $110.95 $0.00 $0.00 $71.70 $0.00 $71.70 $0.98 $1.46 $0.00 $2.44 $30.35 $0.00 $140.29 $19.58 $190.22 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 37 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 113279 83-001180 REBECCA L MCMULLIN W11 -S11 -G11 -I11 -G61 3002 BARGE ST 114101 61-009180 ELAINA HELD W11 -S11 -G11 -G69 404 S NACHES AVE 114219 98-002478 RICHARD PLANK S11 1007 S 48TH AVE 2 114313 45-003310 TERESA R HARPER W11 -S11 -G11 -G69 1120 WILLOW ST 114779 59-004890 MARIA MONTIEL W11 -S11 -G11 -G69 409 S 8TH ST 114799 13-001620 MARTHA VILLANUEVA W11 -S11 -G69 607 CORNELL AVE 115884 37-002500 LORAN VASQUEZ W11 -G69 206 E R ST 98877 59-004470 GLORIA M CARLSON S11 -G21 -I11 -G69 -G69 710 S 8TH ST 107108 02-004920 MARVIN RITTER W11 -S11 -G63 910 S 1ST AVE 107489 68-001030 STEVE COBB W11 -S11 -G11 -G69 3507 CASTLEVALE RD B 107582 98-000204 ROBERT BANKS S1l 613 PICKENS RD 112257 78-008710 ANTONIO GALVAN W11 -S11 -G11 -G63 708 S 45TH AVE B 114649 98-000469 LINDA COARK S11 1235 S 75TH AVE C 115660 35-003540 CARLA D SANCHEZ W11 -S11 -G11 -G63 705 N 6TH ST 76095 55-002130 CLARENCE HARRIS W11 -G11 -G63 1424 S 7TH ST 99238 65-009650 SHERRILL BLADES W11 -S11 2614 POWERHOUSE RD A 109129 16-001980 WENDY M PERRY W11 -S11 -G11 -G69 1219 S 10TH AVE $36.34 $26.02 $43.04 $21.63 $127.03 $12.28 $29.48 $15.02 $56.78 $0.00 $0.00 $39.98 $0.00 $39.98 $11.94 $0.00 $23.96 $13.33 $49.23 $10.04 $0.00 $19.49 $16.97 $46.50 $13.37 $0.00 $88.59 $11.43 $113.39 $36.80 $0.00 $0.00 $0.00 $36.80 $28.48 $8.01 $51.23 $12.62 $100.34 $4.40 $0.00 $0.00 $0.00 $4.40 $0.54 $0.00 $0.00 $0.00 $0.54 $0.00 $0.00 $141.50 $0.00 $141.50 $6.29 $0.00 $0.00 $0.00 $6.29 $0.00 $39.80 $0.00 $39.80 $17.90 $0.00 $32.40 $20.23 $70.53 $40.00 $0.00 $0.00 $13.02 $53.02 $17.23 $0.00 $33.79 $0.00 $51.02 $58.01 $0.00 $52.79 $30.45 $141.25 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 38 Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance 111880 09-009106 W11 -S11 -G11 -G63 7 112208 33-003625 W11 -S11 -G11 -G69 3 112823 47-005030 W11 -S11 -G11 -G63 1 114754 69-008670 W11 -S11 -G11 -G69 -G61 2 114786 20-009400 W11 -S11 -G11 -G63 6 115403 18-001560 W11 -S11 -G11 -G69 8 108446 15-007700 W11 -S11 -G11 6 108676 19-009340 W11 -S11 -G11 4 109412 16-008550 W12 -S12 -SPT 1 110660 04-004475 W11 -S11 -G11 -G69 1 111650 24-003503 W11 -S11 -G11 -G69 1 113651 04-005310 W11 -S11 -G11 -G69 1 113902 46-007980 W11 -S11 -G11 -G69 1 115735 44-005260 W11 -S11 -G11 -G69 7 CYNDEE BELL 11 W PIERCE ST 115764 96-009550 W11 -S11 1 88725 39-002560 W11 -S11 -G69 2 103911 W11 -S1 60-002320 1 -G11 -G69 1 TERESA OCAMPO 12 N 9TH ST SHARIE RAMOS 314 GARFIELD AVE JUAN GUTIERREZ 13 N 26TH AVE GEORGANNA LOWE 24 S 16TH AVE FRANK H PARKER 11 S 11TH AVE RUTH AHLERS 24 S 10TH AVE B WOODROW WILSON 08 S 13TH AVE 1 LOS GIRASOLES 102 W NOB HILL BLVD JOSE HERNANDEZ 206 ROCK AVE AGAPITO RIZO 210 W PIERCE ST TERESA HATLEY 418 LEDWICH AVE ARLEE JO RILEY 417 FAIRBANKS AVE HERBERT W HOPPER 09 N 5TH AVE PAMELA L BLISS 608 DRAKE CT B RAQUEL CAMPOS 01 E N ST IRMA RIOS 03 S 8TH ST $56.82 $0.00 $33.27 $25.35 $56.29 $0.00 $77.85 $43.19 $2.59 $0.00 $0.00 $0.00 $16.99 $0.00 $32.36 $16.11 $31.55 $0.00 $61.01 $31.48 $17.96 $0.00 $29.57 $18.92 $26.89 $0.00 $47.00 $50.21 $63.52 $0.00 $88.37 $20.73 $216.93 $0.00 $836.93 $0.00 $4.94 $0.00 $9.03 $3.68 $118.45 $0.00 $76.51 $19.11 $68.52 $58.32 $51.07 $37.55 $171.91 $0.00 $277.04 $71.53 $28.61 $0.00 $48.46 $15.02 $27.98 $0.00 $39.70' $22.90 $27.38 $0.00 $39.11 $33.81 $16.59 $0.00 $35.32 $19.25 $115.44 $177.33 $2.59 $65.46 $124.04 $66.45 $124.10 $172.62 $1,053.86 $17.65 $214.07 $215.46 $520.48 $92.09 $90.58 $100.30 $71.16 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 39 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 108401 09-003620 CINDY RAMON W11 -S11 -G11-063 1611 1/2 S 5TH AVE 112662 09-000636 CHERRIE FARVER W11 -S11 1619 1/2 S 3RD AVE 114475 30-007700 GEORGE ZIMMER W12 -S12 -S826 602 S 1ST ST 114978 07-004470 MARTIN NINO W11 -S11 -G69 602 ST HELENS ST 91822 14-005900 MANUEL & PATRICIA CANCHO W11 -S11 -G11 615 S 8TH AVE 100458 98-008292 DON MICHAELS 511 1606 VALLEY WEST AVE 113068 98-001490 VICTOR MCCALLUM S11 -G11 215 S 47TH AVE 113356 02-002270 TAMMY RENTERIA W11 -S11 -G69 904 S 3RD AVE 113524 58-001260 JUAN & BRENDA GONZALEZ W11 -S11 -G11 -G69 306 S 10TH ST 113715 78-008630 MARTI TRUSLEY W11 -S11 -G11 -G63 801 S 45TH AVE B 113800 02-001240 ROMELIA RODRIGUEZ W11 -S11 -G63 311 PEACH ST 114916 47-004180 EVERARDO GARCIA W11 -S11 -G11 -G63 1211 GARFIELD AVE 115655 46-008380 TINA M MARTIN W11 -S11 -G11 -G69 1402 FAIRBANKS AVE 64039 76-004665 HOME SPUN CRAFTERS W12 -S12 3710 TIETON DR 106110 96-001010 GARRETT STEVENSON W11 -S11 -G11 -G69 1408 S 20TH AVE 110832 98-000059 LINDA LIGHTY S11 4105 W VIOLA AVE A 111046 09-004325 SHERRY PRUTY W11 -S11 -G11 -G69 1608 S 5TH AVE 2 $34.16 $0.00 $63.93 $22.53 $120.62 $70.76 $0.00 $86.11 $37.55 $194.42 $0.03 $0.00 $-0.00 $0.00 $0.03 $37.10 $0.00 $68.31 $22.53 $127.94 $41.02 $0.00 $74.15 $66.60 $181.77 $0.00 $0.00 $1,007.25 $0.00 $1,007.25 $0.00 $0.00 $51.94 $44.62 $96.56 $69.67 $0.00 $67.45 $37.72 $174.84 $52.57 $23.15 $94.59 $28.17 $198.48 $4.78 $0.00 $6.63 $2.97 $14.38 $35.50 $0.00 $53.28 $33.87 $122.65 $67.53 $0.00 $98.38 $62.53 $228.44 $2.80 $0.00 $4.07 $3.74 $10.61 $11.17 $28.02 $0.00 $39.19 $55.05 $0.00 $25.39 $9.98 $90.42 $0.00 $0.00 $238.58 $0.00 $238.58 $53.13 $0.00 $97.54 $57.09 $207.76 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 40 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 111534 47-000111 LINDA BUTLER W11 -S11 -G11 -G69 1117 CHERRY AVE 112404 35-006120 CAROLYN MARTIN W11 -S11 -G11 -I11 -G69 706 N 6TH ST 1 113771 14-006540 DANNY JIMENEZ W11 -S11 -G11 712 S 8TH AVE 113881 20-007440 MODELLE M MUDD W11 -S11 -G11 619 S 16TH AVE 116046 45-001681 TERESA SPARKS W11 -S11 -G11 625 N 6TH AVE 2 26811 99-005582 MRS MARIE HOOD S11 -G11 -G69 4811 SNOWMOUNTAIN RD 109944 48-002780 CUSTOM COMPUTER WORKS W12 -S12 1208 W LINCOLN AVE 111798 08-003700 JOSE BARAJAS W11 -S11 -G11 -G63 1201 S 6TH AVE 114736 53-009115 MANDY FISCH W11 -G11 2001 1/2 E NOB HILL BLVD 116105 20-000880 STONYA HERRIOTT Wil -S11 -G11 -G63 603 S 14TH AVE 116199 43-003602 RAMON FLORES W11 -S11 -G11 -G69 611 N 4TH AVE 3 116327 98-000504 BRAD SMITH S11 1208 WESTBROOK LOOP A 90078 46-008663 JOYCE COCHRUM W11 -S11 1120 FAIRBANKS AVE 1 95524 46-008662 JOYCE COCHRAM W11 -S11 1120 FAIRBANKS AVE 3 102777 46-008660 JOYCE COCHRUM W11 -S11 1120 FAIRBANKS AVE 4 108439 42-004560 CUSTOM OAK FURNITURE W12 -S12 315 W YAKIMA AVE 115778 39-002390 RAMONA QUINONEZ W10 -S11 -G69 -G69 1103 N 2ND ST $103.18 $57.06 $2.99 $49.95 $12.35 $0.00 $79.58 $18.55 $24..75 $8.63 $14.50 $0.00 $64.04 $72.59 $61.16 $28.89 $32.34 $0.00 $90.49 $94.36 $288.03 $0.00 $77.75 $35.55 $170.36 $0.00 $5.12 $3.99 $12.10 $0.00 $60.08 $62.43 $172.46 $0.00 $26.56 $22.90 $61.81 $0.00 $108.26 $254.34 $362.60 $0.00 $94.64 $0.00 $174.22 $38.24 $15.02 $71.81 $0.00 $0.00 $0.00 $24.75 $0.00 $15.33 $15.64 $39.60 $24.23 $11.45 $50.18 $21.30 $0.00 $21.30 $0.00 $72.76 $67.42 $204.22 $0.00 $84.65 $123.15 $280.39 $0.00 $67.13 $100.57 $228.86 $0.00 $21.07 $0.00 $49.96 $0.00 $60.68 $30.04 $123.06 14:06.53 12-06-06 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 108100 98-002467 EMILY TAYLOR S11 1007 S 48TH AVE 14 111052 55-000070 TINA MAHAFFEY W11 -G11 -G69 902 E NOB HILL BLVD 114808 98-003605 ASPEN PROPERTY MGMT S11 -G21 -G61 -G63 -G69 4805-4807 W VIOLA AVE 107072 60-008340 ROBERTO VERDUZCO W10 -S11 -G11 -G69 106 S 7TH ST 113477 56-000835 JEANETTE OSBORN W11 -S11 -G11 -G69 618 S FAIR AVE 113548 60-005040 BRENDA LEWIS W11 -S11 -G11 -G69 729 S 7TH ST 114495 58-002505 MICHAEL S TURNER W11 -S11 -G11 -G69 609 1/2 S 9TH ST 100752 34-006360 MONICA BROOKS W11 -S11 -G11 -G69 416 N 8TH ST 101960 61-003080 LEONARDO/OLIVIA SANCHEZ S11 -G11 -I11 -G69 -G69 712 S 6TH ST 106193 76-000670 MICHAEL SULLIVAN W11 -S11 -G11 -G69 1013 ROSE PL 110564 27-006720 CHRISTINA THAYER W11 -S11 -G11 604 S 19TH AVE 111521 53-008543 SHARON MADIGAN Wil -G11 -S11 1501 S 16TH ST 113389 56-007186 SAM ROA W11 -G11 1408 E ALDER ST 1 113694 46-008810 JOLENE LYTLE W11 -S11 -G71 604 N 6TH AVE C 114425 56-000440 SALLY YBARRA W11 -S11 -G11 -G63 911 ADAMS ST 115698 04-004560 HEATHER LINDEN W11 -S11 -G11 -G69 40 W PRASCH AVE A 116070 53-008764 CANDY K HERKE W11 -S11 -G11 1509 S 18TH ST $0.00 $0.00 $162.56 $0.00 $162.56 $57.46 $0.00 $0.00 $6.54 $64.00 $0.00 $0.00 $104.16 $84.24 $188.40 $96.10 $43.70 $126.91 $54.69 $321.40 $104.07 $0.00 $159.40 $49.62 $313.09 $114.78 $0.00 $292.31 $55.98 $463.07 $33.54 $0.00 $44.20 $15.23 $92.97 $94.46 $0.00 $96.33 $57.25 $248.04 $77.73 $45.08 $119.69 $90.41 $332.91 $8.09 $17.16 $17.55 $7.79 $50.59 $79.73 $0.00 $18.65 $14.54 $112.92 $218.87 $0.00 $0.00 $54.16 $273.03 $261.45 $0.00 $0.00 $46.03 $307.48 $5.51 $0.00 $8.01 $11.26 $24.78 $70.38 $0.00 $106.63 $38.49 $215.50 $26.03 $49.92 $15.02 $90.97 $35.01 $0.00 $57.22 $24.80 $117.03 14:06:53 12-06-06 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 42 116078 24-006411 SANDRA J HARRISON W11 -G63 1711 S 10TH AVE 116171 96-003400 LISA HENDRICKS W11 -S11 -G11 -G69 1805 GRANT ST 116357 46-008808 ANDREW POMMER W11 -S11 -G71 604 N 6TH AVE A 3677 11-003540 BONITA LAFRAY W11 -S11 -G11 -G69 1122 S 8TH AVE 5867 20-003660 RANDALL K MCCLURE W11 -S11 -G11 208 S 14TH AVE 8964 35-003040 GERALD WILSON I11 -G63 -G63 -G63 -G63 413 N 6TH ST 43076 15-000580 B & B ENTERPRISES W11 -S11 -G11 -I11 913 S 9TH AVE 74926 58-001500 VERONICA I CASTRUITA W11 -G11 -G69 301 S 9TH ST 76677 98-004753 RENEE KADDOURA S11 -G11 -G69 1016 S 37TH AVE 92471 10-006746 DON R DEARDORFF I11 1405 JEROME AVE 92565 46-008664 ZAHLER CONSTRUCTION G71 1120 FAIRBANKS AVE 95951 10-008363 PHIL PLEASANT I11 1107 S NACHES AVE 98126 37-006550 ALEJANDRO/KRISTI RODRIGU W11 -S11 -G63 319 MURPHY LANE 98202 63-001210 SILVESTRE B ROBLES S11 -G21 -I11 -G69 -G69 718 N 15TH AVE 104058 10-005631 LEO HULL I11 1313 S 11TH AVE 104231 43-003270 JEFF EVANS PAINTING W12 -S12 622 N 3RD AVE 105107 10-005509 LETTY HERNANDEZ I11 1511 FAIRBANKS AVE $10.06 $0.00 $0.00 $10.06 $7.36 $0.00 $14.23 $5.41 $27.00 $5.62 $9.63 $11.48 $26.73 $2.27 $0.00 $3.30 $4.62 $10.19 $25.06 $61.26 $26.56 $22.24 $135.12 $186.23 $68.61 $281.64 $344.40 $880.88 $77.94 $82.24 $101.76 $153.40 $415.34 $21.49 $17.84 $0.00 $25.38 $64.71 $0.00 $98.39 $152.29 $96.28 $346.96 $0.00 $86.24 $0.00 $0.00 $86.24 $0.00 $233.53 $0.00 $0.00 $233.53 $0.00 $78.32 $0.00 $0.00 $78.32 $13.33 $31.09 $25.47 $13.06 $82.95 $11.80 $35.57 $21.64 $23.54 $92.55 $0.00 $22.61 $0.00 $0.00 $22.61 $0.00 $9.30 $0.00 $0.00 $9.30 $0.00 $84.95 $0.00 $0.00 $84.95 14:06:53 12-06-06 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 105111 61-005700 ROSA MARIA DELGADO W11 -S11 -G11 -G63 409 S NACHES AVE 106564 60-006100 DARRYL JONES W11 -S11 -G11 1110 S 7TH ST 108047 61-005540 LINDA GONZALES W11 -S11 -G11 -Ill -G69 313 S NACHES AVE 108746 10-008129 HARRY C MOONEY I11 311 N 4TH AVE 109360 10-005174 JOHN JACKSON Ill 1006 S 10TH AVE 111166 10-008156 SANTIAGO/JUVENTINA MENDO Ill 914 S 9TH ST 113203 44-007830 RUBEN APARICIO W11 -S11 -G11 -G69 412 N 5TH AVE 113858 38-001800 FRANCISCO MORENO W11 -S11 -G11 -G63 815 N 3RD ST 117033 10-005903 ANA CARRANZA I11 1216 CHERRY AVE 101008 73-002495 NOE CASTILLO W11 -S11 3701 FAIRBANKS AVE H28 112490 35-004440 ROGER D KING W10 -S11 -G11 912 N 6TH ST 113187 53-009130 FRANCISCA OLIVERA W11 -G11 2011 E NOB HILL BLVD 113456 02-005020 DONI GRISSO W11 -S11 -G69 808 S 1ST AVE 113789 95-006570 JOE ROGERS W11 -S11 -G11 -G69 2412 CLINTON WAY 113960 43-003600 RAY TOREZ W11 -S11 -G11 -G69 611 N 4TH AVE 1 114304 05-001151 THELMA (FLIP) HINER W11 -S11 -G69 1616 S 1ST AVE 1 114661 99-000138 CORY WILLIS S11 -G11 102 PLUM LN 1 $0.00 $457.79 $0.00 $0.00 $0.00 $0.00 $58.70 $34.58 $0.00 $5.62 $95.88 $42.48 $1.91 $52.92 $75.89 $16.59 $0.00 $11.43 $151.36 $33.86 $171.52 $39.58 $282.24 $57.17 $17.98 $35.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $730.08 $0.00 $0.00 $0.00 $0.00 $86.11 $44.84 $0.00 $9.63 $98.68 $0.00 $0.00 $101.30 $76.50 $35.32 $39.98 $0.00 $109.69 $0.00 $0.00 $0.00 $0.00 $60.07 $19.89 $0.00 $0.00 $71.08 $0.00 $0.00 $43.28 $54.94 $18.82 $48.62 $11.43 $1,448.92 $33.86 $171.52 $39.58 $282.24 $262.05 $117.29 $35.48 $15.25 $265.64 $42.48 $1.91 $197.50 $207.33 $70.73 $88.60 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Number Old Acct Billing Name/ Number Service Address Council Report of Accounts to be Written Off Page 44 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 114711 49-006660 CORI L NORMAN W11 -S11 -G11 -G69 1513 FOLSOM AVE 115168 98-000175 TREVOR JIMMERSON S11 -G11 419 S 45TH AVE 115179 98-007227 JENNIFER ZUMWALT S11 7610 W NOB HILL 208 115896 53-008534 PEDRO ANTONIO W11 -G11 1519 S 16TH ST 116271 55-002300 ESTEVAN RODRIGUEZ W11 -S11 -G11 -G69 1312 S 7TH ST 87465 70-002340 JAVIER VALDOVINOS W11 -S11 -G11 -I11 -G69 214 CLEMAN AVE 98355 96-000680 BRIDGIT WRIGHT W11 -S11 -G11 -G69 1130 S 20TH AVE 104721 53-008580 CESAR B LUNA W11 -S11 -G11 1507 1/2 S 17TH ST 108571 95-003185 NICOLAS M REFT W11 -S11 -G11 -G69 1316 S 22ND AVE B 110517 95-003184 DOTTIE STORY W11 -S11 -G11 -G63 1316 S 22ND AVE A 114650 95-000302 JOHN MARSHALL W11 -S11 -G11 -G69 2203 LILA AVE 2 116180 02-005820 HELEN BERNAL W11 -S11 -G11 -G69 917 S 1ST AVE 105865 53-008088 FRANCISCO CUEVAS W11 -G11 1617 S 14TH ST 112505 65-009605 JENNIFER WIRTA-HUGHES W11 -S11 2612 POWERHOUSE RD 114428 56-008900 MICHAEL POMERANKE W11 -S11 -G11 -G69 802 S 14TH ST 115711 23-000600 PHILLIP H COLBY W11 -S11 1215 S 16TH AVE 5 101274 05-001499 ANGEL'S AUTO SHOP W12 1802 S 3RD AVE $5.85 $0.00 $11.55 $5.61 $23.01 $0.00 $0.00 $47.87 $26.76 $74.63 $0.00 $0.00 $58.30 $0.00 $58.30 $75.91 $0.00 $0.00 $15.97 $91.88 $10.06 $0.00 $18.39 $33.38 $61.83 $11.79 $0.00 $19.68 $10.93 $42.40 $34.16 $0.00 $72.78 $33.35 $140.29 $16.84 $0.00 $34.53 $14.77 $66.14 $44.86 $0.00 $34.54 $15.02 $94.42 $41.87 $0.00 $80.20 $45.06 $167.13 $55.31 $0.00 $80.20 $30.04 $165.55 $25.17 $0.00 $49.44 $18.82 $93.43 $82.25 $0.00 $0.00 $42.12 $124.37 $22.40 $0.00 $45.26 $0.00 $67.66 $29.43 $0.00 $34.89 $31.08 $95.40 $14.57 $0.00 $30.70 $0.00 $45.27 $35.80 $0.00 $0.00 $0.00 $35.80 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 45 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 104185 76-003730 MIKE STIRES W11 -S11 -G11 -G69 808 S 35TH AVE 106852 26-003410 EFRIN CHAVEZ W11 -S11 -G11 -G61 616 S 17TH AVE 109468 15-007695 RUTH AHLERS W11 -S11 -G11 624 S 10TH AVE A 109722 58-003110 ANNA GARCIA W11 -S11 -G11 -G69 812 S 9TH ST 114672 60-000420 MARUT SANCHEZ W11 -S11 -G11 -G69 918 E CHESTNUT AVE 114990 53-008720 ANGEL RODRIGUEZ AMEZCUA W11 -S11 -G11 1422 S 18TH ST 116450 04-005620 LINDA BUTLER W11 -S11 -G11 1214 LEDWICH AVE 106077 53-001064 LEE HAWLEY W11 -S11 -G11 -G69 804 TENNANT LN B 114135 29-005840 SYLVIA N VARGAS W11 -S11 -G11 -G69 304 E MAPLE ST 115314 67-007819 JULIE SHELTON G11 2501 FRUITVALE BLVD 115679 09-004310 ROBERT DONGES W11 -S11 -G11 -G69 1606 S 5TH AVE 115775 29-002560 JULIE C SMITH W11 -S11 -G11 -G69 806 S 4TH ST 117281 53-007250 GUILLERMO ARELLANO W11 -G11 1517 S FAIR AVE 85262 47-005210 JULIE LAUDERDALE W11 -S11 -G11 -G69 1202 GARFIELD AVE 94230 09-003940 RAPHAEL RUDD W11 -S11 -G11 -G69 408 W MEAD AVE 1 96592 59-005880 MARLO REYNA W11 -S11 -G11 -G69 915 E SPRUCE ST 109962 83-002460 ANGELIQUE WESTLUND W11 -S11 -G99 107 N 26TH AVE $88.64 $12.85 $31.09 $89.44 $2.31 $15.61 $19.53 $13.39 $13.28 $0.00 $197.40 $13.46 $5.62 $19.53 $30.32 $13.39 $68.77 $0.00 $91.21 $71.92 $251.77 $0.00 $28.43 $18.56 $59.84 $0.00 $68.37 $30.04 $129.50 $0.00 $69.15 $21.76 $180.35 $0.00 $4.18 $1.94 $8.43 $0.00 $11.45 $27.06 $32.17 $11.45 $63.15 $0.00 $22.90 $36.29 $0.00 $31.30 $14.90 $59.48 $0.00 $0.00 $45.80 $45.80 $0.00 $343.65 $31.54 $572.59 $0.00 $26.78 $32.77 $73.01 $0.00 $7.51 $13.13 $0.00 $40.50 $16.43 $76.46 $0.00 $34.28 $30.47 $95.07 $23.23 $7.51 $44.13 $0.00 $106.83 $48.89 $224.49 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Number Old Acct Billing Name/ Number Service Address Council Report of Accounts to be Written Off Page 46 Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance 113584 47-000910 W11 -S11 -G11 -G69 5 114476 23-006680 Wil -S11 -G11 -G69 1 115563 DARLENE COOPER 20 CLARKE AVE ANNETTE SOUTHARDS 309 S 14TH AVE 84-001670 BARBARA WARSTATE W21 -S21 34 W WASHINGTON AVE 1106 01-004095 YAKIMA INTERURBAN LINES W31 404 S 3RD AVE 99015 91-007260 W11 -S11 -G11 -G61 9 104287 13-005320 W11 -S11 -G11 3 105731 66-000110 W11 -S11 -G11 -G69 9 108783 60-007200 W11 -S11 -G11 -G69 6 109533 08-000390 W11 -S11 -G11 -I11 -G69 1 110295 69-004890 W11 -S11 -G11 -G69 3 110423 56-000560 W10 -S11 -G21 -G69 -G69 7 114086 55-000040 W11 -S11 -G11 -G63 9 114367 JONNY HARPER 14 S 27TH AVE ROBERT TURCO 01 S 8TH AVE JOE HUNTLEY 06 N 15TH AVE LOLA & MEL DICKENS 14 S 7TH ST JOHN J CARR 300 S 3RD AVE ARMANDO & OLIVIA ARROYO 24 PARK AVE JUANITA MARISCAL 16 S FAIR AVE WAYNE KALLIS 08 E NOB HILL BLVD 05-001149 JEFF BAKER W11 -S11 1614 S 1ST AVE 87654 76-004550 DIANN MANSON W11 -G11 -G69 1010 S 38TH AVE 88938 98-008949 TAMMY ZITES S11 6511 TERRY AVE 105190 98-002817 EFRAIN MOYA S11 -G11 -G69 -G61 1006 S 50TH AVE 107987 98-000511 DENICE MEYERS S11 1216 WESTBROOK LOOP B $12.88 $0.00 $28.49 $61.90 $0.00 $118.94 $123.42 $0.00 $378.53 $113.80 $0.00 $0.00 $2.22 $2.98 $10.86 $0.00 $20.90 $133.77 $0.00 $181.67 $48.05 $19.07 $64.73 $65.98 $59.78 $99.67 $97.83 $0.00 $55.54 $9.43 $0.00 $15.93 $68.24 $0,00 $36.00 $97.87 $0.00 $135.25 $0.00 $0.00 $0.00 $0.00 $0.00 $1,838.62 $0.00 $0.00 $36.78 $0.00 $0.00 $55.09 $12.39 $97.04 $0.00 $0.00 $0.00 $10.06 $36.52 $18.74 $44.72 $41.40 $5.31 $13.35 $52.26 $212.93 $0.00 $12.44 $0.00 $53.76 $277.88 $501.95 $113.80 $5.20 $41.82 $351.96 $150.59 $270.15 $194.77 $30.67 $117.59 $285.38 $212.93 $1,838.62 $49.22 $55.09 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Number Old Acct Billing Name/ Number Service Address Council Report of Accounts to be Written Off Page 47 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 109741 53-006758 EULALIA ORTIZ W11 -G11 1305 E VIOLA AVE 110052 99-005831 ERIN SLIGER Sil 118 N 66TH AVE 110816 67-000890 RYAN & ELIZABETH ROCKWEL W11 -G11 -G63 921 N 21ST AVE 110888 02-002520 KIMBERLY A THIELMAN W11 -S11 -G69 704 S 3RD AVE 111084 73-002510 ANN TAYLOR W11 -S11 3701 FAIRBANKS AVE H31 112096 61-005980 PASCUAL GARCIA W11 -S11 -G71 513 S NACHES AVE A 112443 98-009979 MICHELLE KLEESCHULTE Sil 416 S 74TH AVE A 112546 73-002500 MANUEL STEVENS W11 -S11 3701 FAIRBANKS AVE H29 112745 61-008840 CATHERINE LANDGREBE W11 -S11 411 E BEECH ST 113391 60-008260 RICARDO ACEVEDO W11 -S11 -G11 -G69 114 S 7TH ST 113923 53-001065 LAURI GRAY W11 -G11 -G69 806 TENNANT LN A 114995 02-004270 TRACEY SAUVE W11 -S11 -G69 803 S 2ND AVE 116173 49-005720 JUAN R MENDEZ W11 -S11 -G11 -G69 1115 FOLSOM AVE 116602 37-002500 JAMIE NAVARRO W11 -G69 206 E R ST 111083 28-003280 CHRIS ALLEN W11 -S11 -G11 924 S 20TH AVE 116291 09-001554 ANNA DANKER W11 -S11 -G11 -G69 311 PERRY ST 3 70071 99-005997 MILDRED LOWE 7101 AVALANCHE $233.44 $0.00 $0.00 $118.40 $351.84 $0.00 $0.00 $101.90 $0.00 $101.90 $211.65 $0.00 $0.00 $7.92 $219.57 $90.99 $0.00 $98.55 $35.20 $224.74 $132.18 $0.00 $93.69 $0.00 $225.87 $24.21 $0.00 $28.08 $19.79 $72.08 $0.00 $0.00 $119.32 $0.00 $119.32 $101.31 $0.00 $117.49 $0.00 $218.80 $119.38 $0.00 $116.62 $0.00 $236.00 $43.55 $0.00 $77.60 $44.46 $165.61 $249.26 $0.00 $0.00 $24.56 $273.82 $49.58 $0.00 $95.95 $49.81 $195.34 $18.55 $39.01 $22.90 $80.46 $74.19 $0.00 $0.00 $74.19 $136.78 $0.00 $186.31 $62.62 $385.71 $27.63 $0.00 $56.28 $0.00 $83.91 $0.00 $46.32 $0.00 $46.32 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Number Old Acct Billing Name/ Number Service Address Council Report of Accounts to be Written Off Page 48 Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance 87373 98-000095 RANDY & LORI BRADFORD S11 4004 LOGAN PL 88102 98-006930 BELINDA FOSTER S11 417 S 82ND AVE 106064 60-001680 LEONARD FITZGERALD W11 -S11 -G11 112 UNION ST 107960 03-003728 ROSEMARIE VILLANUEVA W11 -S11 -G11 -G69 1207 LANDON AVE 2 108830 98-002472 CERENE MATSON S11 1007 S 48TH AVE 9 109348 63-001160 ELISA GARCIA W11 -S11 -G11 -G69 703 N 15TH AVE 109404 98-000258 NICHOLE SMITH S11 -G11 4304 WEST WAY 114212 26-002040 DEBBIE STOVALL W11 -S11 -G11 -G69 -G69 907 S 17TH AVE 114570 98-007026 PAMILA CUNEO-SIMMONS S11 7610 W NOB HILL 64 114865 86-005460 KELLY SHARBONO W11 -S11 -G11 -G69 4404 W LINCOLN AVE 114877 98-005856 HEATHER INGRAM S11 -G61 -G69 210 S 62ND AVE 115338 98-002160 WINIFRED ANDERSON S11 -G11 -G61 -G69 802 S 50TH AVE 116894 103131 114691 117262 98-007901 DAVID RODMAN S11 826 S 73RD AVE 37-004824 TERRY DONSCHESKI W11 -S11 211 E S ST 40-004650 MELISSA C GIBSON W11 -S11 203 SYCAMORE ST 66-000920 JONATHAN SLOAN W10 1102 HATHAWAY ST 100439 05-000572 ANGELICA SANCHEZ W11 -S11 -G69 1614 S 2ND AVE $0.00 $0.00 $10.76 $4.21 $0.00 $36.15 $0.00 $57.22 $0.00 $19.01 $0.00 $0.00 $0.00 $9.51 $12.71 $115.99 $49.12 $0.00 $83.15 $0.00 $83.15 $32.02 $0.00 $32.02 $0.00 $26.36 $13.17 $50.29 $0.00 $9.60 $16.89 $30.70 $0.00 $101.27 $0.00 $101.27 $0.00 $52.31 $13.95 $102.41 $40.50 $22.90 $63.40 $0.00 $109.73 $55.67 $222.62 $0.00 $137.92 $0.00 $137.92 $0.00 $46.88 $9.30 $75.19 $0.00 $83.72 $60.07 $143.79 $0.00 $47,90 $30.04 $77.94 $38.89 $0.00 $38.89 $0.00 $0.00 $0.00 $9.51 $0.00 $14.38 $5.33 $32.42 $0.00 $30.04 $146.03 $0,00 $98.90 $37.55 $185.57 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 49 Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance 104297 16-004690 W11 -S11 -G11 -G69 1 105773 15-004880 W11 -S11 -G11 2 107329 11-002050 W11 -S11 -G11 -G63 -G63 1 112720 91-008430 W11 -S11 -G11 2 115234 56-007146 W11 -S11 -G11 -G69 1 116366 87-000660 W11 -S11 -G11 -G69 4 76506 66-000720 W11 -G11 -G69 7 109465 96-009300 W11 -S11 -G11 -G69 1 111349 56-007197 W11 -S11 -G11 -G69 1 MARY COLLINS 321 S 11TH AVE DAVID REAMES 15 S 10TH AVE KANDY CRAWFORD 112 S 7TH AVE WILLIAM PAUL SIZEMORE 705 FRASER WAY JESSE SELTZ 209 ALDER ST AMBER M LEACH 01 N 40TH AVE CARMEN T MORALES 06 HATHAWAY ST ARLETA GEORGE 502 S 16TH AVE TONYA L MCBRIDE 506 E ALDER ST 112481 53-009610 LORI HANSEN W11 -G11 1618 S 20TH ST 113943 04-004950 NICHOLAS ESPARZA W11 -S11 -G11 -G63 1219 ROCK AVE 117268 65-001320 ISABEL RODRIGUEZ W11 -S11 -G11 412 N 16TH AVE 97477 19-006100 JAN SIMPSON W11 -S11 1011 1/2 S 12TH AVE 101924 95-007250 ALYSON CONNER W11 -S11 -G11 -G61 -G69 2407 CLINTON WAY 115454 53-009113 MANUEL GOMEZ W10 -G21 1911 E NOB HILL BLVD 117241 14-005740 THERESA DAVIDSON W10 -S11 -G21 708 TIETON DR 117652 15-003142 YADIRA MONTESDEOCA W11 -S11 -G11 706 S 9TH AVE 2 $26.13 $0.00 $51.81 $33.81 $111.75 $16.70 $0.00 $36.71 $59.04 $112.45 $185.39 $0.00 $153.24 $77.33 $415.96 $47.56 $0.00 $12.15 $7.12 $66.83 $35.77 $0.00 $70.40 $61.70 $167.87 $39.06 $0.00 $63.61 $20.66 $123.33 $61.79. $0.00 $0.00 $17.64 $79.43 $323.67 $0.00 $436.63 $46.09 $806.39 $107.87 $0.00 $86.88 $66.77 $261.52 $154.72 $0.00 $0.00 $43.57 $198.29 $27.41 $0.00 $10.48 $10.61 $48.50 $34.97 $0.00 $0.00 $0.00 $34.97 $16.79 $0.00 $39.89 $34.35 $91.03 $70.98 $0.00 $120.81 $109.54 $301.33 $14.83 $0.00 $0.00 $15.48 $30.31 $11.17 $20.25 $11.45 $42.87 $5.62 $9.82 $7.51 $22.95 14:.06.53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 50 Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance 99517 21-001400 W10 -S11 -G11 -G69 1 107835 05-001235 W11 1 108283 16-004840 W11 -S11 -G11 -G69 1 110188 13-000840 W11 -S11 -G11 7 110525 76-000400 W11 -S11 -G11 -G69 9 112842 78-008670 W11 -S11 -G11 -G63 4 112929 07-004750 W11 -S11 -I11 -G69 9 115741 74-004090 W11 -S11 -G11 -G69 -G69 7 116751 53-009925 W11 -G11 1 116991 39-001580 W11 -S11 -G11 -G69 2 117383 09-004310 W11 -S11 -G11 -G69 1 13942 56-002450 W11 -S11 -G11 -G69 5 105910 59-007530 W11 -S11 -G11 -G69 1 CHRIS DART 404 S 13TH AVE 108890 95-003317 W11 -S11 -G11 -G69 1 109138 19-005665 W11 -S11 -G11 -G69 9 113243 19-005663 W11 -S11 -G11 -G63 9 114148 14-008362 W11 -S11 -G11 2 AL & MICHELLE GARZA 509 S 1ST AVE JOSE A ROSALES 423 S 11TH AVE MICHAEL & TINA HILSABECK 07 STEWART ST ANGELA BRANCH 20 S 34TH AVE BOB E REECE 409 W ARLINGTON ST JANETTE M HOLMES 18 S 6TH AVE DELTA PETTIBONE N 39TH AVE HEATHER L ABSHER 304 SIMPSON LN JANELL M BREWER 03 E G ST SHAMERA SUSS 606 S 5TH AVE LUCIO MARTINEZ 11 S 12TH ST ARTEMIO C ANGELES 021 E CHESTNUT AVE TOD JONES 318 S 23RD AVE B KRISTINA KLISE 03 S 12TH AVE 1 GABRIEL BERNAL 03 S 12TH AVE 2 JENNIFER J HOMBERGER 03 S 9TH AVE 3 $149.25 $41.73 $27.96 $21.23 $5.53 $59.21 $13.01 $17.90 $8.95 $63.01 $66.45 $15.86 $11.42 $44.55 $31.08 $30.05 $50.66 $0.00 $0.00 $0.00 $20.03 $0.00 $0.00 $0.00 $27.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $102.96 $96.82 $349.03 $0.00 $31.31 $73.04 $67.85 $37.55 $133.36 $47.34 $24.43 $113.03 $15.82 $21.89 $43.24 $80.20 $32.86 $172.27 $22.56 $11.12 $46.69 $35.92 $82.84 $164.52 $0.00 $22.90 $31.85 $106.67 $11.45 $181.13 $112.63 $13.35 $192.43 $33.05 $15.02 $63.93 $27.09 $16.43 $54.94 $44.54 $17.83 $106.92 $63.48 $31.96 $126.52 $55.67 $26.85 $112.57 $68.11 $21.15 $139.92 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 51 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 115411 45-001460 GUILLERMO VENTURA CRUZ W11 -S11 -G11 -G69 603 1/2 N 6TH AVE 115486 21-007740 ROB LINKER W11 -S11 -G11 -G69 1315 QUEEN AVE 115695 61-003670 REYES BUSTOS W11 -S11 -G11 -G63 416 S 6TH ST 1 108287 99-006212 MICHAEL TAYLOR S11 -G11 109 N 52ND AVE 110227 05-005000 BONNIE L/WILLIAM ALBANO W11 -S11 -G69 1619 LEDWICH AVE 1 110760 98-007416 DAN PAYNE S11 5301 MAUI PL 111362 98-000035 PAUL SCHULER S11 -G11 -G63 4702 BRISTOL WAY A 112406 05-000562 ALECIA PENADO W10 -S11 -G69 -G69 1602 S 2ND AVE 113159 58-000315 LATRISA SMALLEY S31 -G11 -G69 1201 E SPRUCE ST 113720 53-008050 JUANITA F LOWNES W11 -G11 1414 S 14TH ST 114510 98-004279 HEATHER EVERETT S11 4205 W VIOLA AVE B 116871 58-002160 DIANE JIMINEZ Wii-S11-G11-G63 414 S 9TH ST 117269 56-003387 SANDRA KETZENBERG S31 -G11 1405 E BEECH ST 108609 94-004120 LORA PIOLI W11 -511-G11 1806 SUMMITVIEW AVE 109476 47-003255 KATHY BUTLER W11 -S11 -G11 -G63 1523 MCKINLEY AVE B 111094 37-006440 BRENDA CARMONA W11 -S11 -G63 322 THORNTON LANE 114577 65-009180 GUADALUPE SONIA RODRIGUE W11 -S11 -G11 -G69 520 N 27TH AVE $15.61 $0.00 $28.76 $15.00 $59.37 $56.35 $0.00 $18.36 $11.92 $86.63 $50.82 $0.00 $80.20 $30.04 $161.06 $0.00 $0.00 $84.36 $19.64 $104.00 $23.84 $0.00 $48.83 $22.53 $95.20 $0.00 $0.00 $120.02 $0.00 $120.02 $0.00 $0.00 $0.02 $0.00 $0.02 $0.00 $0.00 $7.63 $0.00 $7.63 $0.00 $0.00 $159.60 $118.51 $278.11 $129.69 $0.00 $0.00 $0.00 $129.69 $0.00 $0.00 $100.05 $0.00 $100.05 $10.43 $17.27 $11.45 $39.15 $0.00 $40.50 $15.02 $55.52 $80.00 $0.00 $68.20 $22.53 $170.73 $16.74 $0.00 $36.03 $15.02 $67.79 $31.96 $75.99 $57.39 $31.20 $196.54 $52.39 $0.00 $82.19 $23.95 $158.53 14:06.53 12-06-06 BIJRT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 52 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 114967 67-000740 JEWELL L LOWREY W11 -G11 2305 W J ST 115112 21-005360 REGINA GARCIA W11 -S11 -G11 -G69 1324 S 12TH AVE 115436 05-000415 MAGGIE L CLARK W11 -S11 -G69 206 W KING ST 115960 07-003870 DEBORAH KOLER W11 -S11 -G63 613 1/2 S 6TH AVE 116730 46-007980 BRIAN NEBLOCK W11 -S11 -G11 -G69 1417 FAIRBANKS AVE 117091 46-008808 CARLOS G BAEZ W11 -S11 -G71 604 N 6TH AVE A 117447 55-000040 NICOLE L STRAUCH W11 -S11 -G11 -G63 908 E NOB HILL BLVD 117804 75-004140 ALVA FRANK W11 -W51 -S11 -G11 3102 BONNIE DOONE AVE 23297 95-005020 TIM OLIN W11 -G11 -G69 2307 W LOGAN AVE 113791 61-005960 ALICE WESTPHAL W11 -S11 -G71 513 S NACHES AVE B 113829 96-001080 SHANE PAULSEN W51 -S11 -G21 -G69 -G69 1422 S 20TH AVE 114041 02-006060 SHONNA DAY Wil -S11 1022 LANDON AVE 114264 55-004627 GERMAN MANDIETA W11 -G11 -G69 1425 S 8TH ST 114886 60-001320 VINCENT THOMAS OROZCO W11 -S11 -G11 -G69 910 FENTON ST 116335 47-001210 BOBBIE JOE BUCKWALKER W11 -S11 -G11 -G69 1112 CHERRY AVE 1 117395 67-007819 DARRIN MCBRIDE G11 2501 FRUITVALE BLVD 117877 78-008670 NORM GLENN W11 -S11 -G11 -G63 4409 W ARLINGTON ST $55.11 $0.00 $0.00 $93.62 $148.73 $80.91 $0.00 $111.06 $75.00 $266.97 $43.48 $0.00 $45.37 $29.19 $118.04 $34.18 $0.00 $63.73 $22.53 $120.44 $2.79 $0.00 $37.83 $0.66 $41.28 $2.52 $0.00 $4.59 $4.11 $11.22 $24.39 $0.00 $20.25 $11.45 $56.09 $8.17 $14.29 $11.45 $33.91 $31.98 $0.00 $0.00 $32.51 $64.49 $6.21 $0.00 $11.96 $6.10 $24.27 $145.92 $0.00 $226.77 $0.00 $372.69 $54.91 $0.00 $60.75 $22.53 $138.19 $38.25 $0.00 $15.02 $53.27 $35.70 $0.00 $0.00 $0.00 $35.70 $5.51 $0.00 $31.96 $5.07 $42.54 $0.00 $0.00 $7.51 $7.51 $0.40 $0.00 $0.00 $0.00 $0.40 14:06:53 12-06-06 Council Report of Accounts to be Written Off BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance Page 53 102980 53-008035 TOMIKA JONES W11 -G11 1408 S 14TH ST 114343 16-001160 TOM J FONTANA W11 -S11 -G11 -G63 1314 S 9TH AVE 115160 23-000615 MATTHEW THOMPSON W11 -S11 1215 S 16TH AVE 8 115843 08-001450 CARMEN CRUZ W11 -S11 -G11 -G63 1114 S 4TH AVE 116257 47-004090 CONCEPCION JUAREZ W11 -S11 -G11 -G69 1117 GARFIELD AVE 117039 53-008764 KIM HOPPER W11 -S11 -G11 1509 S 18TH ST 117667 35-004440 JUANITA LOWNES W10 -S11 -G11 912 N 6TH ST 117760 20-005760 NATHAN P DOUGHTY I11 -G21 -G61 -G69 -G69 620 1/2 S 15TH AVE 2387 05-001155 ROGELIO MENDOZA W11 -S11 -G69 1618 S 1ST AVE 87642 56-008705 MELLONY MOLLER W11 -S11 -G11 -G69 1011 PACIFIC AVE 91939 66-001080 ERIC ZAHLER W10 -G71 1103 MADISON AVE 93606 98-009977 AARON SNYDER S11 420 S 74TH AVE A 103543 16-004200 GLEN HAGER W11 -S11 -G11 -G69 1110 S 10TH AVE 110003 98-004293 LISA NELSON S11 1216 S 40TH AVE A 113211 98-000543 SHELLY K RANDALL S11 1233 WESTBROOK LOOP B 114154 35-009360 ALICE HOFF W11 -S11 -G11 -G69 715 N NACHES AVE 1 114934 66-000250 LARRY R HATLESTAD W11 -G11 -G69 1021 FRUITVALE BLVD $200.92 $0.00 $0.00 $67.75 $268.67 $59.95 $0.00 $88.34 $18.41 $166.70 $39.94 $0.00 $44.28 $0.00 $84.22 $11.70 $0.00 $18.40 $29.87 $59.97 $12.85 $0.00 $61.64 $6.00 $80.49 $23.99 $0.00 $35.15 $11.45 $70.59 $10.43 $18.29 $15.02 $43.74 $19.47 $0.00 $33.19 $23.05 $75.71 $222.76 $0.00 $316.81 $47.16 $586.73 $3.99 $0.00 $5.94 $0.00 $9.93 $32.47 $0.00 $0.00 $0.00 $32.47 $0.00 $0.00 $142.66 $0.00 $142.66 $18.18 $0.00 $34.40 $29.77 $82.35 $0.00 $0.00 $124.60 $0.00 $124.60 $0.00 $0.00 $326.62 $0.00 $326.62 $67.27 $0.00 $88.53 $47.85 $203.65 $119.41 $0.00 $0.00 $60.07 $179.48 14:06:53 12-06-06 Council Report of Accounts to be Written Off Page 54 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 115016 39-002290 MARIA S SOTO W11 -S11 -G69 1019 N 2ND ST 116521 05-000621 JOE L SCHNEIDER W11 1507 1/2 S 2ND AVE 13139 54-002510 J & J DRIVE IN W12 -G72 2322 S 1ST ST 70200 98-001791 MICHAEL BAXTER S11 -G11 205 S 48TH AVE 91159 65-001570 ARMANDO MENDEZ S31 -G69 1905 JEROME AVE 103149 03-000090 KANDI WARD W11 -S11 -G11 -G63 1111 S 3RD AVE 105790 49-005960 LISA MCCURDY W11 -S11 -G11 -G63 1215 FOLSOM AVE 113454 44-005550 WENDY J NEWLAND W11 -S11 -G11 -I11 -G69 814 N 4TH AVE 113601 09-003740 CHRISTOPHER ABSHER W11 -S11 -G11 -G63 1601 S 5TH AVE 118037 35-004440 BENJAMIN R FLETCHER W10 -S11 -G11 912 N 6TH ST 107745 96-005314 VERONICA & HENRY KOHLER W11 -S11 -G11 -G69 1707 CEDAR HILLS CT B 113830 96-001070 SHANE PAULSEN W10 -S11 -G71 -G69 -G69 1418 S 20TH AVE 114658 60-005800 ELGIN KNOX W11 -S11 -G11 -G69 1109 S 7TH ST 19310 76-000330 DAN NAASZ Wil -S11 -G11 -G69 1008 S 34TH AVE 21061 86-001770 HARRY SCHWINKENDORF W11 -S11 -G11 -G61 -G63 4306 AVALANCHE AVE 84928 16-004230 NELLIE CLOUD W11 -S11 -G11 -G69 1104 S 10TH AVE 103023 80-008960 MICHAEL NEGRETE W11 -S11 -G11 -G69 2 S 32ND AVE $47.83 $0.00 $72.22 $16.0.5 $0.00 $0.00 $702.68 $0.00 $0.00 $0.00 $36.03 $0.00 $0.00 $1,372.60 $52.76 $25.89 $83.98 $40.75 $0.00 $65.53 $6.81 $0.00 $10.47 $88.96 $0.00 $97.95 $12.69 $24.25 $84.68 $0.00 $165.24 $249.33 $0.00 $308.62 $98.42 $19.83 $24.81 $31.25 $53.91 $22.63 $0.00 $40.42 $6.94 $0.00 $0.00 $47.76 $0.00 $68.08 $82.09 $22.53 $459.15 $15.02 $0.00 $36.66 $27.34 $3.18 $59.25 $15.02 $74.22 $734.64 $22.18 $15.02 $30.04 $0.00 $77.84 $202.14 $38.58 $1,161.83 $51.05 $1,372.60 $199.29 $133.62 $20.46 $246.16 $51.96 $324.14 $1,292.59 $165.24 $100.18 $93.09 $6.94 $193.68 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 55 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 106915 63-000280 PATRICK PORTILLO W11 -S11 -G11 -G69 805 N 20TH AVE 1 111751 44-006490 REBECCA SANCHEZ W11 -S11 -G11 908 N 4TH AVE 114248 35-006160 VICTOR MOYA W11 -S11 -G11 -G69 702 N 6TH ST 116647 43-005060 EDGAR M LOPEZ W11 -S11 -G11 -G69 615 N 5TH AVE 117298 19-003380 JEREMY WALDRUP W11 -S11 -G11 -G69 921 1/2 QUEEN AVE 117552 16-000340 STACEY FINCHER W11 -S11 -G11 -G63 1219 S 9TH AVE 99491 98-007431 MELANIE ASHMAN 902 S 53RD AVE 104752 96-005338 BEVERLY BROWN W11 -S11 -G11 -G69 1704 CEDAR HILLS CT A 107883 96-008842 MARK HENDRICKS W11 -S11 -G71 1406 S 16TH AVE B 110586 03-000800 TODD/MICHELLE GOLDSMITH W11 -S11 -G11 -G69 1314 S 2ND AVE 110819 15-000970 FRANZJOSEPH CORDER W11 -S11 -G11 812 MULDER DR 111640 46-008640 EVELYN VARGAS W11 -S11 -G11 -G69 1124 FAIRBANKS AVE A 112179 04-004280 NATALIA LOMELI W11 -S11 -G11 -G63 1312 ROCK AVE 112321 46-008270 LEO CASTILLO JR W11 -S11 -G11 -G69 1416 FAIRBANKS AVE 114220 16-005880 ANDRIA AILLS W11 -S11 -G11 1408 S 11TH AVE 117359 47-002290 MARIA LOPEZ W11 -S11 -G11 -G63 1316 ROOSEVELT AVE 107518 28-001750 LORI WHITTMAN W11 -S11 -G11 611 S 21ST AVE $85.33 $0.00 $77.38 $41.99 $204.70 $7.87 $0.00 $13.03 $5.67 $26.57 $17.66 $0.00 $36.42 $4.99 $59.07 $7.07 $0.00 $36.22 $4.59 $47.88 $19.47 $0.00 $37.52 $17.84 $74.83 $27.25 $0.00 $39.62 $20.40 $87.27 $0.00 $86.36 $0.00 $86.36 $21.76 $0.00 $34.54 $15.02 $71.32 $73.16 $0.00 $81.00 $38.28 $192.44 $21.31 $0.00 $18.95 $12.58 $52.84 $11.23 $0.00 $26.32 • $14.59 $52.14 $38.06 $0.00 $50.18 $25.83 $114.07 $40.73 $28.21 $79.51 $30.04 $178.49 $23.77 $0.00 $30.48 $19.64 $73.89 $21.62 $0.00 $54.18 $31.45 $107.25 $12.66 $0.00 $16.66 $15.02 $44.34 $57.17 $0.00 $98.00 $35.76 $190.93 14:06:53 12-06-06 Council Report of Accounts to be Written Off BURT.COLL.COUNCIL.WO.RPT Account Number Old Acct Billing Name/ Number Service Address Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance Page 56 115014 W11 -S1 36-004841 ANNA MARIE EYL 1 -G11 -G69 808 N 4TH ST 2449 05-004220 DEAN CRAWFORD 1 -S11 -G69 1517 LEDWICH AVE 18-002210 DANIEL MCBEAN 1 -G69 -G69 1015 S 11TH AVE 24-006155 SCOTT GIBBS 1 -S11 -G69 1715 PLEASANT AVE 75-005040 AL SONNEN* 1 -G11 -I11 709 S 32ND AVE 69335 15-000360 SHAD R CHAPMAN W11 -511-G71 805 S 9TH AVE W1 106994 W11 -S11 -G1 107280 W1 19136 W11 -S1 96531 10-004868 TODD/MICHELLE GOLDSMITH I11 1314 S 2ND AVE 96657 104295 109354 109784 110211 10- 10-010595 JENNIFER MCCARGAR I11 309 N 32ND AVE 10-008396 DAN CANFIELD I11 107 N 31ST AVE 10-007814 RICHARD CARTER I11 1017 S 34TH AVE 10-001023 GILBERTO PARRA I11 702 S NACHES AVE 110640 03- W11 -S11 -G11 111487 001981 ALFONSO LEAL I11 307 N NACHES AVE 001140 ROBERT W KENNEDY -G69 1108 S 2ND AVE 10-005163 SABINO RIVERA I11 1011 S 6TH ST 114282 27- W11 -S11 114750 47- W11 -S11 -G11 117509 10- 004120 ALEXY SMITH -G11 417 S 19TH AVE 004920 APRIL M PENA -G63 1412 GARFIELD AVE 010303 RENEE KIBBE I11 1016 S 37TH AVE $86.76 $0.00 $232.64 $22.35 $341.75 $97.93 $0.00 $0.00 $45.06 $142.99 $32.18 $0.00 $68.67 $45.53 $146.38 $131.46 $0.00 $67.57 $0.00 $199.03 $56.85 $150.90 $66.54 $57.12 $331.41 $82.79 $98.00 $111.80 $44.62 $337.21 $0.00 $30.36 $0.00 $0.00 $30.36 $0.00 $137.20 $0.00 $0.00 $137.20 $0.00 $36.59 $0.00 $0.00 $36.59 $0.00 $36.38 $0.00 $0.00 $36.38 $0.00 $264.24 $0.00 $0.00 $264.24 $0.00 $160.09 $0.00 $0.00 $160.09 $17.90 $27.33 $39.98 $30.04 $115.25 $0.00 $61.26 $0.00 $0.00 $61.26 $0.00 $31.26 $0.00 $0.00 $31.26 $0.00 $31.36 $0.00 $0.00 $31.36 $0.00 $109.76 $0.00 $0.00 $109.76 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 57 Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance 65696 16-004700 W11 -S11 -G11 -G69 1 82752 100664 113303 115059 53-009909 W11 -G11 1 48-002740 W12 -S12 1 53-008732 CARLOS CRUZ 323 S 11TH AVE MARIA ALVAREZ 117 SIMPSON LN THE TURN AROUND SHOP 212 W LINCOLN AVE CHRISTY M SHAFFER W11 -G11 1506 S 18TH ST 53-008765 DAVID MCKUNE W11 -G11 1507 S 18TH ST 115204 56-001450 ROY ORTIZ W11 -Sit -G11 502 S FAIR AVE 116020 55-004690 BRENT KRAFT W11 -S11 -G11 815 E NOB HILL BLVD 68552 23-001520 KIMBERLY K ROBERTS W11 -S11 -G11 -G69 1320 S 15TH AVE 105263 24-006070 GRACIELA FLORES W11 -S11 -G11 -G69 1810 PLEASANT AVE 115397 55-008940 ELENA SAVALE W11 -S11 -G11 910 PACIFIC AVE 105642 96-006125 DALUS DEAN BROWN W11 -S11 -G69 1305 S 18TH AVE C 111694 59-009070 ALENA K WILSON W10 -S11 -G21 -G69 -G69 904 PITCHER ST 111695 09-000210 CHARICE FORTIER G61 -G69 1513 S 3RD AVE 114427 59-006330 JEANNIE RUSHIN W11 -S11 -G11 -G69 102 S 10TH ST 114912 55-002320 DIANE E DELUNA W11 -S11 -G11 -G69 1310 S 7TH ST 115297 55-003440 MARIA RIVERA W11 -S11 -G11 803 CENTRAL AVE 117042 60-005040 JORGE & RITA AGUILAR W11 -S11 -G11 -G69 729 S 7TH ST $149.48 $70.68 $136.10 $67.15 $423.41 $51.00 $0.00 $0.00 $54.09 $105.09 $63.89 $0.00 $68.07 $0.00 $131.96 $29.25 $0.00 $11.45 $40.70 $153.98 $0.00 $0.00 $17.73 $171.71 $217.96 $0.00 $321.28 $75.11 $614.35 $114.91 $0.00 $33.16 $57.08 $205.15 $76.78 $0.00 $121.84 $65.43 $264.05 $31.62 $0.00 $29.83 $19.75 $81.20 $109.99 $0.00 $151.12 $30.97 $292.08 $0.54 $0.00 $0.00 $0.00 $0.54 $211.81 $0.00 $325.92 $106.37 $644.10 $0.00 $0.00 $0.00 $28.70 $28.70 $75.14 $0.00 $130.02 $78.89 $284.05 $38.36 $0.00 $56.39 $14.64 $109.39 $5.78 $0.00 $0.00 $0.00 $5.78 $64.50 $0.00 $94.14 $24.89 $183.53 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Old Acct Billing Name/ Number Service Address Account Number Council Report of Accounts to be Written Off Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance Page 58 117668 20-009400 ERIN RISHOR W11 -S11 -G11 -G63 624 S 16TH AVE 11782.2 35-001560 MARINA MENDOZA W11 -S11 -G11 -G69 216 N 7TH ST 117834 58-001510 PHYLLIS PERRY W11 -S11 -G11 -G69 303 S 9TH ST 50363 07-004340 STEVE P ROGERS W11 -S11 -G69 710 S 6TH AVE 103020 86-001190 RAYDEAN RAY W11 -S11 -G11 -G63 211 N 41ST AVE B 108747 09-005520 JOLENE SANCHEZ W11 -S11 -G11 -G63 1621 S 6TH AVE 113199 63-000930 AASELA RAFELA MARTINEZ W11 -S11 -G11 -G69 809 N 16TH AVE 114429 37-005140 SHAWN W FITZGERALD W11 -S11 -G69 1006 N 4TH ST 115742 46-007860 TONY GALINDO W11 -S11 -G11 1321 FAIRBANKS AVE 118094 05-004210 ALBERT SANTA CRUZ W11 -G69 1519 LEDWICH AVE 85548 98-005648 JAMES R COPLAN S11 -G11 -G63 617 S 53RD AVE 85556 98-005633 MRS LOWELL CORNING S11 -G11 -G69 715 S 53RD AVE 100840 21-005520 GREG PITZER W11 -S11 -G11 -G63 1418 S 12TH AVE 112036 42-004850 FRANCISCO ROJAS W12 -S12 105 N 4TH AVE 112522 1'8-005280 NESTOR QUIATCHON W11 -S11 -G11 -G69 607 PLEASANT AVE 113012 96-005810 STEVEN HESSENTHALER W11 -S11 -G11 -G69 1417 S 18TH AVE 114913 23-002880 DONNA FULLER W11 -S11 -G11 -G69 1409 W VIOLA AVE $7.04 $9..30 $12.69 • $28.78 $25.65 $10.56 $21.99 $55.40 $48.88 $7.04 $0.00 $0.00 $149.46 $35.76 $9.78 $24.33 $31.54 $0.00 $12.80 $13.64 $33.48 $15.78 $11.45 $36.53 $0.00 $20.25 $12.23 $45.17 $0.00 $52.55 $23.89 $105.22 $0.00 $57.48 $43.11 $126.24 $0.00 $21.19 $17.37 $49.12 $0.00 •$44.36 $38.58 $104.93 $18.03 $45.53 $26.12 $145.08 $0.00 $59.04 $39.45 $147.37 $0.00 $0.00 $7.04 $0.00 $31.51 $18.49 $50.00 $0.00 $8.33 $8.92 $17.25 $0.00 $244.90 $30.04 $424.40 $0.00 $73.55 $52.84 $162.15 $0.00 $17.03 $14.09 $40.90 $0.00 $40.50 $15.02 $79.85 $0.00 $67.59 $56.65 $155.78 14:06:53 12-06-06 BURT_._COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 59 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 115100 21-008255 CHAD PIMENTEL $57.25 $92.65 $0.00 $149.90 W11 -S11 1111 HAMM AVE C 115155 53-008095 TERESA JIMEMEZ $2.86 $0.00 $0.00 $0.00 $2.86 W11 -G11 1616 S 14TH ST 115618 53-000360 MERIAH HEEBSH $185.50 $0.00 $0.00 $22.53 $208.03 W11 -G11 -G69 802 WILSON LN 115702 23-006810 MICHELLE HENLEY - $30.60 $0.00 $66.10 $52.85 $149.55 W11 -S11 -G11 -G69 1307 ROYER AVE 2 116003 99-000119 MARCELLA HERNANDEZ $0.00 $0.00 $34.81 $30.04 $64.85 S11 -G11 112 PLUM LN 3 116149 98-000237 CLARK SCHOLL $0.00 $0.00 $35.42 $0.00 $35.42 420 S 46TH AVE 116322 74-005420 DON W SUBLETT $7.51 $0.00 $0.00 $0.00 $7.51 W11 -S11 -G11 4001 W CHESTNUT AVE 116822 15-001952 ANTHONY POGUE $17.18 $0.00 $36.91 $22.53 $76.62 W11 -S11 -G11 -G69 919 S 11TH AVE 2 99811 99-005103 REBEKKA RALSTON $0.00 $0.00 $21.13 $24.31 $45.44 S11 -G11 -G69 406 N 60TH AVE 100129 93-003680 CAMDON OLSON $81.76 $0.00 $120.11 $52.50 $254.37 W11 -S11 -G11 -G61 406 S 24TH AVE 106899 85-009360 WILMA NEHLS $0.04 $0.00 $0.00 $0.00 $0.04 W21 351 N GLEED RD 111859 99-006646 JACOB/JENNIFER TATE $0.00 $0.00 $0.09 $0.00 $0.09 S11 6601 SKYLINE AVE B 112534 47-003990 RONDA STAFFORD $133.70 $0.00 $83.02 $25.61 $242.33 W11 -S11 -G11 -G69 416 PIERCE AVE 113933 63-000730 LUPE HERNANDEZ $321.39 $0.00 $473.75 $70.34 $865.48 W11 -S11 -G11 -G69 1607 WILLOW ST 115285 84-002760 JASON SPEAR $25.38 $0.00 $0.00 $50.85 $76.23 W11 -G71 1522 S 24TH AVE 115883 99-001817 EX $0.00 $30.07 $22.90 $52.97 S11 -G11 -G61 -G69 5308 RICHEY RD 102528 96-004460 HOPE PELLEY $28.64 $0.00 $0.00 $40.37 $69.01 W11 -G11 -G69 1805 PLATH AVE 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 60 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 111536 84-005000 ESAU SALDANA W11 -S11 -G11 -G69 503 W WASHINGTON AVE 115272 71-007450 RYAN CLOUTIER W11 -S11 -G11 -I11 -G69 3402 W LINCOLN AVE 118215 55-002310 DALAS GARCIA W11 -S11 -G11 -G69 1310 1/2 S 7TH ST 118235 07-003540 LEON ALMENDARE W11 -S11 -G69 801 S 6TH AVE 118316 02-002270 NEINA S ELLINGSWORTH W11 -S11 -G69 904 S 3RD AVE 98634 58-001900 DELFINA S SANCHEZ W11 -S11 -G11 -G69 328 S 9TH ST 100663 09-000595 KIM BENNER W11 -S11 -G69 1611 S 3RD AVE 111821 46-007460 MARIA & JUAN MORALES W11 -S11 -G11 -G69 1105 JEROME AVE 113402 47-004600 VIRGINIA BRAVO-CHAVEZ W11 -S11 -G11 -I11 -G69 1527 GARFIELD AVE 115426 31-001210 JOSHUA QUANTRILLE SR W11 -S11 -G11 -G99 204 E PINE ST 116699 53-008405 NANCY CAMPBELL W11 -G11 1515 S 15TH ST 117793 19-008780 JOSE SOTO W10 -S11 -G63 -G63 710 S 13TH AVE 117949 04-004490 LINDA D EDWARDS W11 -S11 -G11 -G69 1202 ROCK AVE 93858 55-000016 EDELMIRA VERDUZCO W11 -G11 -G69 811 LA FOLLETTE ST 95234 72-007500 LISA CALVILLO W11 -S11 -G11 -G69 4003 AVALANCHE AVE 100631 53-008053 LINDA SONNENTAG W11 -G11 1414 1/2 S 14TH ST 100717 72-007480 LISA CAVILLO W11 -S11 -G11 -G69 -G61 4001 AVALANCHE AVE $22.90 $0.00 $38.57 $20.52 $81.99 $146.44 $55.20 $219.67 $57.25 $478.56 $10.43 $17.27 $11.45 $39.15 $13.82 $30.07 $22.90 $66.79 $7.04 $8.33 $11.45 $26.82 $52.85 $17.64 $94.41 $62.72 $227.62 $30.94 $0.00 $66.98 $62.46 $160.38 $56.93 $0.00 $82.05 $45.56 $184.54 $8.44 $0.00 $17.35 $7.89 $33.68 $11.51 $0.00 $25.92 $13.63 $51.06 $15.10 $0.00 $0.00 $15.12 $30.22 $9.30 $0.00 $15.78 $15.68 $40.76 $21.99 $10.65 $36.03 $22.90 $91.57 $79.88 $0.00 $0.00 $56.34 $136.22 $32.17 $0.00 $39.86 $30.55 $102.58 $155.40 $0.00 $0.00 $42.87 $198.27 $49.06 $0.00 $66.27 $39.45 $154.78 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 61 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 105786 74-001225 FIREHOUSE SKATE SHOP W12 -S12 3418 SUMMITVIEW AVE 111210 35-006240 DIOSELINA BUCKHANNON W11 -S11 -G71 612 N 6TH ST C 115309 63-000230 ROBERT WRIGHT W11 -S11 -G11 -G69 817 N 20TH AVE A 115604 56-000430 ROSIE RAMIREZ W11 -S11 -G11 -G69 909 ADAMS ST 116086 56-007179 FAWN HAMMER W11 -S11 -G11 1404 E ALDER ST 116827 11-003280 JESSICA PALACHUK-HANSEN W11 -S11 -G11 -G69 1107 S 8TH AVE B 117853 09-004310 RON PIERCY W11 -S11 -G11 -G69 1606 S 5TH AVE 118640 75-000730 MICHELLE R CHANDLER W11 -S11 -G11 -G61 807 S 30TH AVE 94424 99-005381 LORENE DOONAN S11 -G11 9 N 55TH AVE 96925 84-001410 WANDA ESTACIO W11 1907 CORPMAN LN 112231 98-002464 THOMAS BONTE S1l 1007 S 48TH AVE 17 112934 99-005730 ROSE MARY CONELAIS S11 -G11 105 S 53RD AVE 113182 98-003720 WILLENA J GIFFORD S11 -G11 -G63 4901 W VIOLA AVE 114639 60-008320 VICENTE ARREGUIN W11 -S11 -G11 108 S 7TH ST 116302 98-005575 EARL LEE S11 -G11 4407 TIETON DR 117622 98-007843 PAMELA L COFFEY S11 602 S 69TH AVE 103915 27-003620 PATRICIA M SCULLY W11 -S11 -G11 1808 W CHESTNUT AVE $119.51 $0.00 $156.84 $0.00 $276.35 $71.62 $0.00 $87.15 $67.20 $225.97 $29.68 $0.00 $35.90 $17.60 $83.18 $126.04 $0.00 $162.64 $44.60 $333.28 $68.91 $0.00 $103.37 $28.65 $200.93 $20.57 $0.00 $44.36 $22.53 $87.46 $65.25 $0.00 $96.24 $9.41 $170.90 $7.04 $11.31 $11.45 $29.80 $0.00 $0.00 $547.16 $276.48 $823.64 $94.76 $0.00 $0.00 $0.00 $94.76 $0.00 $0.00 $133.87 $0.00 $133.87 $0.00 $0.00 $200.44 $110.10 $310.54 $0.00 $0.00 $40.46 $19.57 $60.03 $126.27 $45.74 $100.45 $44.17 $316.63 $0.00 $0.00 $69.60 $30.77 $100.37 $0.00 $21.73 $0.00 $21.73 $19.47 $37.52 $22.90 $79.89 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 62 Water Amount Irrig Amount Sewer Amount Refuse Amount Current Balance 106789 56-008599 W11 -S11 -G11 -G69 1 111959 03-002560 S11 -G11 -I11 -G69 -G69 7 114789 56-002150 W11 -G11 -G63 1 113554 07-004120 W11 -S11 -I11 -G69 6 113603 59-007720 W11 -G11 9 113891 58-001760 W11 -S11 -G11 -I11 -G69 3 115832 02-001280 W11 -S11 -G69 3 116260 04-004725 W11 -S11 -G11 -G63 1 117854 53-009113 W10 -G21 1 117923 61-003670 W11 -S11 -G11 -G63 4 117993 86-005460 W11 -S11 -G11 -G69 4 TERESA ANN ABRAMS 411 ADAMS ST 107120 05-001153 W11 -S11 -G69 1 111301 08-000225 W11 -S11 -G11 -G63 1 113024 07-005970 W11 -S11 7 DALE PURDY 2 W PRASCH AVE 113941 07-000770 W11 -S11 -G69 9 114262 56-001710 W11 -S11 -G11 -G69 6 114962 92-003913 W11 -S11 -G11 -G69 1 ERIK GOMEZ 111 E BEECH ST JODEAN COLEMAN 10 S 6TH AVE JOHNNY A RUIZ S 10TH ST YOLANDA G MAGANA 20 S 9TH ST CASANDRA RUSSELL 13 PEACH ST DAVID APODACA 105 ROCK AVE B ZACK CAVASOS 911 E NOB HILL BLVD BARBARA M MARIN 16 S 6TH ST 1 ROSEMARIE VILLANUEVA 404 W LINCOLN AVE CHERYL CRAWFORD 616 S 1ST AVE 2 ISABEL BRICENO 202 S 3RD AVE A MARY MCDANIELS 19 W NOB HILL BLVD LINDA TORREY 18 S 4TH AVE A SERGIO LUNA HERNANDEZ 07 S FAIR AVE TAWNYA STEELE 502 S SUNCREST WAY $33.98 $0.00 $8.18 $4.0.8 $46.24 $82.55 $22.85 $132.27 $34.35 $272.02 $93.22 $0.00 $0.00 $21.15 $114.37 $45.86 $39.20 $66.98 $69.58 $221.62 $64.72 $8.93 $28.48 $45.22 $147.35 $104.86 $16.89 $126.42 $85.09 $333.26 $50.19 $0.00 $72.94 $57.25 $180.38 $70.08 $0.00 $94.41 $30.04 $194.53 $17.21 $0.00 $30.04 $47.25 $11.56 $27.09 $15.02 $53.67 $11.56 $0.00 $18.76 $25.41 $55.73 $119.68 $0.00 $84.86 $57.25 $261.79 $102.37 $0.00 $73.26 $20.60 $196.23 $41.42 $0.00 $61.02 $0.00 $102.44 $25.98 $0.00 $27.82 $24.88 $78.68 $25.12 $0.00 $44.97 $27.13 $97.22 $100.64 $0.00 $55.66 $44.39 $200.69 14:06:53 12-06-06 Council Report of Accounts to be Written Off BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance Page 63 116103 96-007802 JESSICA BARTLETT W11 -S11 -G11 -G69 1109 S 17TH AVE 2 116145 21-006680 AMBER C MARTINEZ W11 -S11 -G11 -G63 1201 S 12TH AVE 118083 43-004140 SHAWN D CARMACK W11 -S11 -G11 -G69 718 N 4TH AVE 20764 84-001264 SITESERVICE S32 -SPT 19 W WASHINGTON 38956 99-001050 MICHELLE FOLLANSBEE S11 -G11 -G69 5204 DOUGLAS DR 86967 03-003570 RICHARD & SHERRY DONINI W11 -S11 -G11 -G69 1109 LANDON AVE 91934 60-006320 MARIA F MEDEROS W11 -S11 -G11 -G69 1008 S 7TH ST 111940 59-007700 RICHARD RUIZ W11 -S11 -G11 -G69 11 S 10TH ST 116250 03-000190 LESTER GARCIA W11 -S11 -G11 -G69 -G69 1203 S 3RD AVE 106185 69-003140 CASEY ALVAREZ W11 -S11 -G11 -G69 212 N 16TH AVE 113547 03-002740 ANNETTE BROOKS W11 -S11 -G11 -G69 1307 S 1ST AVE 115294 61-004000 MARIA N MUNOZ W11 -S11 -G11 -G69 304 S 6TH ST 115404 63-001520 DAN/SARAH VAN ARENDONK W11 -S11 -G11 -G99 1010 N 10TH AVE 116648 35-003540 GEORGE SANCHEZ W11 -S11 -G11 -G63 705 N 6TH ST 116789 47-001140 JOSE LEAL W11 -S11 -G11 -G63 1204 CHERRY AVE 116925 35-006920 JOSEFINA HERNANDEZ W11 -S11 -G11 -G69 308 N 6TH ST 118522 63-000930 EDUARDO MUNEZ W11 -S11 -G11 -G69 809 N 16TH AVE $57.00 $0.00 $104.84 $31.45 $193.29 $39.31 $0.00 $72.00 $56.11 $167.42 $11.56 $22.87 $18.76 $7.51 $60.70 $0.00 $0.00 $2.67 $0.00 $2.67 $0.00 $0.00 $34.11 $11.90 $46.01 $67.05 $37.64 $115.85 $45.72 $266.26 $140.52 $0.00 $173.40 $64.72 $378.64 $178.41 $29.04 $169.08 $179.97 $556.50 $118.90 $0.00 $171.28 $37.55 $327.73 $29.01 $0.00 $50.51 $20.48 $100.00 $5.54 $0.00 $6.55 $5.91 $18.00 $39.58 $0.00 $70.87 $85.42 $195.87 $110.36 $0.00 $157.86 $35.95 $304.17 $0.00 $0.00 $1.50 $0.00 $1.50 $23.55 $0.00 $41.22 $12.52 $77.29 $63.46 $0.00 $99.15 $15.50 $178.11 $7.04 $12.80 $7.51 $27.35 14:06:53 12-06-06 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 70124 58-000332 WANDA C GOLDING S31 -G11 -G63 1208 E SPRUCE ST 86317 96-007730 DENNA GEIKE W11 -S11 -G11 -G63 1115 S 17TH AVE 108000 96-004360 BEVERLY KATZFEY W11 -S11 -G11 -G69 1324 S 18TH AVE 113670 56-005645 WILLIAM E WARNOCK S31 -G11 -G69 1427 E RACE ST 115089 02-004780 JOSE A YERENA W11 -S11 -G69 -G69 -G69 1006 S 1ST AVE 116253 02-003620 LORI ANN PERALES W11 -S11 -G69 906 S 2ND AVE 2 118571 53-009620 COLEEN B ANDERSON W11 1717 S 20TH ST 2 67616 99-009339 WAYNE DODSON S11 7806 ENGLEWOOD AVE 70825 98-008905 PATRICIA THURMAN S11 1713 PARSONS LP 94229 23-001680 RICHARD HEISERMAN W11 -S11 -G11 -G69 1505 W VIOLA AVE 95606 23-000960 KATHLEEN KOVACH W11 -S11 -G11 -G69 1319 S 16TH AVE 95830 96-005900 KENNETH THATCHER W11 -S11 -G11 -G69 1413 S 18TH AVE 99294 98-007111 PAUL NEWLAND S11 7610 W NOB HILL 112 103556 63-002310 SALLY DENTON W11 -S11 -G11 -G69 815 N 15TH AVE 109504 91-005000 FELIPE SOLIS W11 -S11 -G11 701 S 26TH AVE 109744 98-005787 LESLIE ROY S11 -G63 218 S 64TH AVE 111091 98-001148 GENEVA BENTON S11 -G11 -G69 -G63 801 S 46TH AVE $0.00 $17.47 $43.72 $0.00 $117.10 $23.33 $8.17 $0.00 $0.00 $27.64 $25.27 $13.48 $0.00 $17.14 $66.46 $0.00 $0.00 $0.00 $850.64 $430.86 $1,281.50 $0.00 $38.40 $42.27 $98.14 $0.00 $71.50 $39.03 $154.25 $0.00 $180.25 $73.01 $253.26 $0.00 $77.71 $45.80 $240.61 $0.00 $40.24 $30.94 $94.51 $0.00 $0.00 $8.17 $21.73 $0.00 $21.73 $0.00 $132.68 $0.00 $132.68 $0.00 $51.81 $23.94 $103.39 $0.00 $41.58 $10.76 $77.61 $0.00 $22.96 $17.27 $53.71 $0.00 $232.90 $0.00 $232.90 $0.00 $30.34 $9.81 $57.29 $0.00 $53.61 $20.38 $140.45 $0.00 $1.47 $0.00 $1.47 $0.00 $64.61 $54.26 $118.87 14:06:53 12-06-06 Council Report of Accounts to be Written Off Page 65 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Water Irrig Sewer Refuse Current Amount Amount Amount Amdunt Balance 111341 98-007845 LAUREL L HAYES S11 609 S 69TH AVE 112732 95-000325 REBECCA TAYLOR W11 -S11 -G11 -G69 2206 LILA AVE 1 113176 24-009670 ESSIE TORAL W11 -S11 -G11 -G63 1508 PLEASANT AVE 114317 21-007630 TOM MALONY W11 -S11 -G11 -G69 -G69 1413 QUEEN AVE 115416 63-000200 ROBERT JOSEPH HOFFER W11 -S11 -G11 -G69 1910 FRUITVALE BLVD 116360 59-004880 ROSE RAMOS W11 -S11 -G11 -G69 411 S 8TH ST 116505 61-005240 MARY QUINTANA W11 -S11 -G11 -G69 205 S NACHES AVE 117669 98-003570 JOSE RAMON SOLER S11 -G11 -G69 4709 CLINTON WAY 104338 53-002200 VIRGINIA GARTON W11 -G71 1502 E VIOLA AVE 113792 26-003780 KATHY MCQUERRY W11 -S11 -G11 -G61 410 S 17TH AVE 116056 26-000100 JENNIFER HODGES W11 -S11 -G11 424 S 16TH AVE 118188 61-008835 CHRISTINA M YBARRA W11 -S11 409 E BEECH ST 118565 46-007860 LORALEI EVANS W11 -S11 -G11 1321 FAIRBANKS AVE 79413 09-008863 RUBY VALLADARES W10 -S11 -G63 -G63 -G63 1702 S 8TH AVE ABC 97234 07-002230 TONYA BEHLING W11 -S11 -G69 504 PEACH ST 109238 53-008568 ECHO CLOWERS W11 -G11 1514 S 17TH ST 109239 53-008566 ANGIE SEILER W11 -G11 1512 S 17TH ST $0.00 $0.00 $352.40 $0.00 $352.40 $14.40 $0.00 $41.75 $4.98 $61.13 $126.48 $0.00 $96.78 $84.32 $307.58 $93.19 $0.00 $101.25 $117.22 $311.66 $129.11 $0.00 $97.83 $51.08 $278.02 $164.49 $0.00 $63.60 $119.05 $347.14 $36.18 $0.00 $60.35 $13.18 $109.71 $0.00 $0.00 $40.50 $25.72 $66.22 $339.00 $0.00 $0.00 $114.72 $453.72 $27.64 $0.00 $50.32 $28.23 $106.19 $17.47 $0.00 $26.48 $32.40 $76.35 $14.95 $31.56 $0.00 $46.51 $14.08 $0.00 $21.13 $22.90 $58.11 $113.73 $0.00 $53.60 $0.00 $167.33 $109.07 $37.35 $120.61 $35.77 $302.80 $65.87 $0.00 $0.00 $18.28 $84.15 $48.55 $0.00 $0.00 $22.54 $71.09 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Water Irri Sewer Refuse Current ANumber Old Acctr Service Name/dAmount Amount Amount Amount Balance Number Number Service Address Council Report of Accounts to be Written Off 111201 53-009935 THERESA L WADKINS W11 -G11 1810 SIMPSON LN 115031 03-001100 ALMA L REYNOSO W11 -S11 -G11 -G69 1114 S 2ND AVE 116574 35-006239 BLANCA HERNANDEZ W11 -S11 -G71 612 N 6TH ST B 117460 33-003840 MELISSA MENDEZ W11 -S11 -G11 -G69 212 N 9TH ST 117533 09-001554 CAROLYN SUE ROBERTS W11 -S11 -G11 -G69 311 PERRY ST 3 117670 29-003320 TERESA PADILLA W11 -S11 -G11 -G69 408 5 4TH ST A 118200 74-005100 BILLY J SHOCKLEY W11 -S11 -G11 214 S 40TH AVE 85454 65-000190 DEBBIE POTTER W11 -S11 -G11 -G69 -G61 415 N 16TH AVE 101318 13-002122 RAYMOND LANGTON Wil-Sll-Gil 720 CORNELL AVE 105394 39-005980 A TASTE OF INDIA W12 -S12 20 N 2ND ST 109910 37-005060 ANGELA WOOD W11 -S11 -G69 911 N 4TH ST 112888 36-004720 RAMON ALVAREZ Wil -S11 -G11 715 N 4TH ST 115464 77-006040 STEPHANIE HUTSON-WADE S31 -G11 1105 S 44TH AVE 116656 68-002220 JAMIE MONCIVAIZ W11 -S11 -G69 2502 CASTLEVALE RD 118518 43-005060 CHARLOTTE HART W11 -S11 -G11 -G6.9 615 N 5TH AVE 105799 16-003830 PATRICIA/GREG ERICKSON W11 -S11 -G11 -G69 1404 S 10TH AVE 112210 91-005530 DANA NORRIS W11 -S11 -G11 1013 S 26TH AVE Page 66 $136.65 $0.00 $0.00 $18.57 $155.22 $18.02 $0.00 $33.77 $14.68 $66.47 $12.65 $0.00 $19.17 $29.10 $60.92 $21.37 $0.00 $37.42 $31.68 $90.47 $4.00 $0.00 $17.10 $0.00 $21.10 $20.77 $0.00 $48.07 $5.94 $74.78 $21.73 $40.50 $22.90 $85.13 $128.33 $70.77 $121.40 $87.48 $407.98 $88.05 $0.00 $70.88 $36.46 $195.39 $109.14 $0.00 $174.26 $0.00 $283.40 $15.36 $0.00 $26.89 $14.60 $56.85 $100.90 $0.00 $135.81 $34.12 $270.83 $0.00 $0.00 $40.50 $27.13 $67.63 $37.35 $0.00 $62.65 $0.00 $100.00 $31.03 $0.00 $43.48 $32.19 $106.70 $20.60 $30.68 $11.45 $62.73 $28.77 $0.00 $61.63 $64.13 $154.53 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Water Irrig Sewer Refuse Current Num Account Old AcctSeName/ Amount Amount Amount Amount Balance Numberr Numberr Serviceice Address Council Report of Accounts to be Written Off 114431 35-005680 VANESSA GALVAN W11 -S11 -G11 -G69 820 N 6TH ST 114751 58-000680 ADRIANNA GILDO W11 -S11 -G11 -G69 1007 E MAPLE ST 115171 19-003180 IDALIA PADILLA W11 -S11 -G11 -G61 -G69 909 QUEEN AVE 116071 47-002180 JESSICA GONZALEZ W11 -S11 -G11 -G69 1414 ROOSEVELT AVE 116779 24-006175 FRED/ELIZABETH GIBSON W11 -S11 -G69 1711 1/2 S 11TH AVE 116976 53-008085 ANTONIA MUNOZ W11 -G11 1510 S 14TH ST 119039 94-004200 GERMANE R ALAN W11 -S11 -G11 126 N 18TH AVE 108674 70-003150 SCOTT & CHERYL GREEN Wil -S11 -G11 -G69 223 N 31ST AVE 116900 69-003440 ERIC ERMEY W11 -S11 -G11 -G69 1611 SUMMITVIEW AVE 87037 68-002110 MARK F MCCULLOCH W11 -S11 -G11 -G69 2707 CASTLEVALE RD 94791 09-009570 ALMA L ADAMS W11 -G63 1601 S 9TH AVE 99013 66-000540 FERNANDO HERNANDEZ W11 -S11 -G11 -G69 611 W J ST 99313 30-009110 WILDLANDS SPORTS W12 -S12 102 S 1ST ST 107423 16-001180 DELANYE ROTH W11 -S11 -G11 -G69 1310 S 9TH AVE 111197 56-007150 HARLAN R HARMON W11 -S11 -G63 1301 E ALDER ST 111315 98-OKIS S11572111 MACLARENIEL L NSTN B 112002 58-000880 JESUS HERNANDEZ W11 -S11 -G11 -G69 410 S 10TH ST $65.39 $23.86 $103.77 $55.81 $50.93 $114.25 $7.04 $336.54 $14.06 $12.69 $81.51 $114.58 $44.35 $85.22 $46.60 $0.00 $30.25 $0.00 $0.00 $0.00 $31.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Page 67 $63.88 $21.58 $150.85 $1.10 $0.00 $24.96 $178.89 $72.13 $354.79 $90.45 $16.30 $193.68 $15.01 $0.00 $65.94 $0.00 $22.90 $137.15 $9.82 $7.51 $24.37 $295.54 $98.55 $730.63 $43.54 $0.00 $57.60 $28.58 $15.02 $56.29 $0.00 $0.00 $81.51 $0.00 $11.29 $125.87 $41.70 $0.00 $86.05 $116.92 $27.23 $229.37 $83.93 $84.71 $215.24 $96.51 $0.00 $96.51 $52.42 $25.72 $108.39 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Water Irrig Sewer Refuse Current Num ice Account Old Acct SerName/ Amount Amount Amount Amount Balance Numberr Number Servvice Address Council Report of Accounts to be Written Off Page 68 114896 69-003160 MARY HERNANDEZ W11 -S11 -G11 -G61 -G69 210 N 16TH AVE 115451 05-000614 MERCEDES CISNEROS W11 1519 S 2ND AVE 115687 60-000260 BERTHA LOPEZ W11 -S11 -G11 -G69 923 E CHESTNUT AVE 115827 56-002735 TAYDE KATY ZEPEDA W11 -S11 -G71 1115 ADAMS ST 116283 29-002280 JUSTIN FRYE W11 -S11 -G11 -G63 815 S 4TH ST 116673 33-003625 JESSE MALQUEZ W11 -S11 -G11 -G69 312 N 9TH ST 118118 37-006440 BRENDA CARMONA W11 -S11 -G63 322 THORNTON LANE 118211 05-000621 ANDREA AILLS Wil 1507 1/2 S 2ND AVE 118360 98-000505 SHELLY K RANDALL S11 1208 WESTBROOK LOOP B 118654 34-008820 VALENTIN OJEDA W11 -S11 -G11 -G63 603 N 7TH ST 118692 98-000476 STEVE SAINSBURY 511 1231 S 75TH AVE D 118512 98-000567 ROBERT THOMAS S11 1201 WESTBROOK LOOP C 118742 61-003060 ELIZABETH A RAMOS W11 -S11 -G11 -G63 714 S 6TH ST 3175 09-001910 GEORGE L RADFORD W11 -S11 -G11 -G69 1505 S 4TH AVE 3557 11-001670 CLIFFORD CLAYTON W10 -S11 -G21 -G69 -G63 618 W VIOLA AVE 60197 48-003700 PAUL & CINDY MOLINE W11 -S11 -G11 -G69 1307 JEFFERSON AVE 60826 76-000740 CLIFF & DEBORAH MACIAS W11 -S11 -G11 -G69 -G61 1021 S 36TH AVE $2.94 $135.94 $84.98 $46.41 $58.27 $151.98 $11.55 $10.43 $0.00 $7.04 $0.00 $0.00 $17.47 $57.96 $83.50 $0.00 $16.59 $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 $22.85 $0..00 $0.00 $0.00 $180.65 $58.86 $15.68 $38.22 $0.00 $0.00 $2.94 $0.00 $38.01 $173.95 $142.09 $72.59 $299.66 $64.03 $43.07 $153.51 $86.35 $60.07 $204.69 $231.49 $53.98 $437.45 $18.00 $7.50 $59.90 $0.00 $15.02 $25.45 $47.47 $0.00 $47.47 $11.31 $7.51 $25.86 $16.01 $0.00 $16.01 $34.88 $0.00 $34.88 $30.07 $15.02 $62.56 $62.16 $44.62 $345.39 $107.88 $127.30 $377.54 $0.00 $0.00 $15.68 $27.70 $15.39 $97.90 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Water Irrig Sewer Refuse Current Number AOld Acct Name/ Amount Amount Amount Amount Balance Number Numberr SSerrvviicce e Address Council Report of Accounts to be Written Off 65479 59-006060 GLORIA PINA W11 -S11 -G11 -G69 201 S 10TH ST 86950 15-005720 KEN & JANE CHARLTON W11 -S11 -G11 -G61 701 S 10TH AVE 93738 15-003180 ANGIE SANISLO W11 -S11 -G11 702 S 9TH AVE 94187 16-005970 ANGELINA CARDENAS W11 -S11 -G11 -G69 1314 S 11TH AVE 97600 10-0086191709 1RICHARD SUMMITVIEW AVE 101798 20-007040 RYAN & SELINA MCGRAW W11 -S11 -G11 411 S 16TH AVE 108162 65-006000 ALEX COMO W11 -S11 -G11 -G69 505 N 22ND AVE 111636 10-003805 LINDA BUTLER I11 1117 CHERRY AVE 111805 51-005000 TONI RICHEY W11 -S11 -G11 -G69 202 HALL AVE 112244 60-005840 ELIZABETH J BARRON W11 -S11 -G11 1113 S 7TH ST 113557 71-007430 CHER ADAMS W11 -S11 -G11 -G63 3408 W LINCOLN AVE 114629 46-008780 BONNIE WETMORE W11 -S11 -G11 -G63 608 N 6TH AVE 114809 10-005111 JAMES ESQUIDA I11 703 N 4TH ST 115757 10-000458GMAC AVE 116777 10-010311 JEFF BROSUK I11 610 N 6TH ST 117278 60-004980 MARIA GONZALEZ W10 -S11 -G11 -G69 723 S 7TH ST 117527 10-009554 WASHINGTON MUTUAL BANK I11 404 S 15TH AVE Page 69 $159.39 $44.13 $174.10 $115.10 $492.72 $0.00 $24.05 $0.00 $0.00 $24.05 $54.86 $61.98 $77.41 $62.89 $257.14 $29.40 $61.70 $65.70 $36.76 $193.56 $0.00 $64.89 $0.00 $0.00 $64.89 $126.99 $129.74 $184.97 $60.56 $502.26 $101.32 $0.00 $30.05 $0.00 $131.37 $0.00 $148.61 $0.00 $0.00 $148.61 $17.21 $0.00 $34.54 $29.37 $81.12 $79.95 $55.02 $67.59 $60.48 $263.04 $40.74 $55.20 $45.82 $33.62 $175.38 $64.29 $0.00 $69.75 $21.99 $156.03 $0.00 $205.83 $0.00 $0.00 $205.83 $0.00 $19.60 $0.00 $0.00 $19.60 $0.00 $34.30 $0.00 $0.00 $34.30 $0.00 $19.08 $0.00 $0.00 $19.08 $0.00 $40.84 $0.00 $0.00 $40.84 14:06:53 12-06-06 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 70 87088 55-004625 JUAN.CHAVEZ W11 -G11 -G69 1423 1/2 S 8TH ST 104904 92-005040 ANNE MARIE DUNNE W11 -S11 -G11 -G69 1405 S 32ND AVE 107877 36-004600 JAIME/MIREYA ESQUIDA W11 -S11 -G11 -G69 703 N 4TH ST 108390 49-008080 LORI BOWERS S11 -G21 -I11 -G69 -G69 210 PIERCE AVE 108395 35-009180 LORI BOWERS S11 -G21 -I11 -G69 -G69 701 N NACHES AVE 110284 56-008570 MARICELA ALCALAZ W11 -S11 -G11 -G63 1205 ADAMS ST 117169 55-004619 GERMAN MENDIETA W11 -G11 -G69 1419 S 8TH ST 77986 39-004580 JOSE & MARIA CORTEZ W11 -S11 -G11 -G69 802 N 2ND ST 82786 20-004460 MELISSA NOTT W11 -S11 -G11 603 S 15TH AVE 114583 54-002693 LINDA JONES W11 -G11 -G69 719 RUSSELL LN 115355 55-002894 VEREINA BEAN W11 -G11 -G69 1417 S 7TH ST 114999 02-003110 OMAR DAVID HARO GONZALEZ W11 -S11 -G69 913 S 3RD AVE 116516 11-003796 TINA M FOSTER W11 -S11 -G11 -G69 1306 S 8TH AVE 1 106652 47-000390 JESSICA ELLIS W11 -S11 -G11 -G69 1409 CHERRY AVE 106699 09-004360 ZANE MCBEAN W11 -S11 -G11 -G61 -G63 1616 S 5TH AVE 118286 96-001610 HANSA SIEBANTHALER W11 -S11 -G11 -G63 1409 S 20TH AVE 1 118677 16-008421 STEVEN PHILLIPS W11 -S11 -G11 -G69 1202 1/2 PLEASANT AVE $28.77 $203.50 $8.17 $143.80 $168.70 $24.25 $5.70 $32.02 $258.87 $315.47 $6.16 $32.25 $12.38 $51.34 $10.43 $13.56 $11.56 $0.00 $0.00 $15.68 $22.87 $0.00 $0.00 $11.43 $397.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.44 $14.29 $153.21 $261.98 $44.36 $0.00 $46.81 $585_95 $0.00 $0.00 $55.40 $54.33 $52.12 $21.13 $31.59 $27.09 $22.53 $66.95 $7.51 $45.06 $68.70 $35.76 $139.53 $0.00 $485.04 $43.32 $14.81 $18.82 $14.66 $32.88 $15.02 $15.02 $28.54 $51.30 $434.89 $29.97 $357.75 $522.25 $104.37 $145.23 $90.26 $1,727.65 $358.79 $20.97 $106.47 $81.37 $136.34 $46.58 $60.17 $67.19 14:06:53 12-06-06 Council Report of Accounts to be Written Off Page 71 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Water Irrig Sewer Refuse Current Number Number Service Address Amount Amount Amount Amount Balance 105811 15-008880 ALEX TABANICO DBA W12 -S12 2 S 10TH AVE 106239 03-000900 REBECCA TABANICO W11 -S11 -G11 -G69 201 W VIOLA AVE 108396 61-003860 LORI BOWERS W10 -S11 -G21 -G63 -G63 511 E PINE ST 111438 93-005510 LYNETTE/TOM WILSON W11 -S11 -G11 418 S 26TH AVE 111607 21-002780 VERONICA CASTANEDA W11 -S11 -G11 1405 S 13TH AVE 114897 07-003960 MARIBEL MESINA W11 -S11 -G69 605 S 6TH AVE 118906 07-000770 JENNA LUTTRELL W11 -S11 -G69 918 S 4TH AVE A 119313 43-004140 ROBERT EADS W11 -S11 -G11 -G69 718 N 4TH AVE 110106 43-003761 TEREZO MENDEZ W11 -S11 -G11 -G69 623 N 4TH AVE A 110419 46-005600 DAVID THOMPSON W11 -S11 -G11 1404 JEROME AVE 114376 59-004210 CANDELARIA MARMOLEJO W11 -S11 -G11 -G63 814 S 8TH ST 115012 61-003300 OLETA A MATTHEWS W11 -S11 -G11 -G69 610 S 6TH ST 116812 60-002840 SUSANA SAUCEDO W11 -S11 -G11 714 E WALNUT ST 116819 09-008605 JOHN C BROOKS W11 -S11 -G11 -G63 705 W PIERCE ST 118475 23-001139 STEVE MANY W11 -S11 -G11 -G69 1411 S 16TH AVE A 118684 63-000730 ANGELICA SABALLA W11 -S11 -G11 -G69 1607 WILLOW ST 118904 01-008120 KIM SHELLY W11 -S11 -G63 501 S 7TH AVE $48.07 $13.88 $88.45 $0.00 $150.40 $21.93 $0.00 $0.00 $0.00 $21.93 $110.49 $0.00 $142.11 $91.10 $343.70 $25.38 $0.00 $57.16 $30.04 $112.58 $22.86 $0.00 $28.54 $24.53 $75.93 $56.84 $0.00 $94.24 $34.34 $185.42 $10.43 $17.27 $7.51 $35.21 $7.04 $9.82 $7.51 $24.37 $13.31 $0.00 $27.35 $13.59 $54.25 $95.54 $0.00 $97.96 $66.29 $259.79 $69.27 $0.00 $84.11 $34.98 $188.36 $28.99 $0.00 $23.31 $9.85 $62.15 $80.72 $0.00 $77.41 $37.55 $195.68 $4.48 $0.00 $9.74 $5.78 $20.00 $20.86 $0.00 $16.66 $15.02 $52.54 $11.94 $0.00 $19.05 $10.77 $41.76 $18.34 $27.70 $16.77 $62.81 14:06:53 12-06-06 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 72 119295 56-000560 FABIAN SANTILLANES W10 -S11 -G21 -G69 -G69 716 S FAIR AVE 119496 55-004619 JOE KINTNER W11 -G11 -G69 1419 S 8TH ST 69101 53-006420 JAMES P COLEMAN W11 -G11 1412 E VIOLA AVE 99215 46-005560 JOEY VALENZUELA W11 -S11 -G11 -G63 1408 JEROME AVE 102554 63-001220 LYDIA JACKSON W11 -S11 -G11 -G69 720 N 15TH AVE 110066 65-007160 ALICE JOANNE DEAN W11 -S11 -G11 -G63 516 N 23RD AVE 113669 59-005660 JAVIER MUNIZ RIOS W11 -S11 -G11 -G63 814 E SPRUCE ST 114885 24-004170 MIGUEL ALCALA W11 -S11 -G11 -G69 1111 W PIERCE ST A 116781 98-002478 MISTY PINHEIRO S11 1007 S 48TH AVE 2 116828 47-004180 TAMMI CHAVEZ W11 -S11 -G11 -G63 1211 GARFIELD AVE 116886 60-002540 CHELI DIAZ W11 -S11 -G11 -G69 205 S 8TH ST 118833 98-000537 JAMES MILLS S11 1255 WESTBROOK LOOP B 13950 56-002580 JAY HOWELL W11 -S11 -G11 -G69 603 S 12TH ST 16474 65-005350 WASH ST DEPT OF LICENSIN W12 -S12 2113 W LINCOLN AVE 83273 56-003414 KATHERINE MOWERY G11 1610 E BEECH ST 108681 05-004090 WENDY KUNST W11 -S11 -G69 1617 LEDWICH AVE 1 113618 09-001534 ERIN DEWEESE W11 -S11 -G11 -G63 309 PERRY ST 2 $12.69 $7.04 $106.54 $107.34 $122.24 $110.35 $37.79 $38.68 $0.00 $5.77 $14.78 $0.00 $57.80 $7.04 $0.00 $24.77 $29.25 $24.25 $15.02 $0.00 $11.45 $0.00 $0.00 $44.14 $0.00 $146.56 $64.57 $0.00 $175.10 $64.26 $0.00 $166.05 $61.08 $0.00 $22.27 $67.20 $0.00 $53.81 $24.58 $0.00 $69.08 $0.00 $0.00 $0.00 $0.00 $0.00 $68.18 $11.96 $16.01 $0.00 $0.00 $53.33 $64.69 $11.31 $0.00 $0.00 $0.00 $353.12 $0.00 $51.49 $40.03 $50.93 $0.00 $51.96 $18.49 $150.68 $318.47 $361.60 $337.48 $127.26 $117.07 $69.08 $5.77 $94.92 $16.01 $175.82 $18.35 $353.12 $116.29 $80.18 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Water Irrig Sewer Refuse Current N Account Old Acct Name/ Amount Amount Amount Amount Balance Nummberr Numberr SSerrvviicce e Address Council Report of Accounts to be Written Off Page 73 114028 55-008020 JESSICA J LEPPER W11 -S11 -G11 -G69 905 E ARLINGTON ST 116840 47-000820 MANUEL & ANA GARCIA W11 -S11 -G11 1416 CHERRY AVE 117128 43-003600 ALICE ALEGRIA W11 -S11 -G11 -G69 611 N 4TH AVE 1 118025 09-004200 DENISE C WHALEN W11 -S11 -G11 -G69 1518 S 5TH AVE 119032 63-000930 JOSEFINA HERNANDEZ W11 -S11 -G11 -G69 809 N 16TH AVE 106514 88-004550 JOHN CROWELL W11 -S11 -G11 -G69 4003 FECHTER RD #B 109679 46-007950 MARIA A VALDOVINOS W11 -S11 -G11 -I11 -G69 1411 FAIRBANKS AVE 115420 46-008470 BEATRIZ BARAJAS W11 -S11 -G11 -G69 1304 FAIRBANKS AVE 43422 99-000367 TIGER OIL CORP S12 -S820 -SPT 5511 SUMMITVIEW AVE 104823 98-009849 CHARLES & BRENDA HYCHE S1l 370 S 76TH AVE 109930 26-003160 MAGDALENA NAJERA W11-Si1-G11-Ill 710 S 17TH AVE 114292 84-0 70 AWWASHINGTONAVEN 21 406 W 115607 18-007160 CARMEN KETCHUM W11 -S11 -G11 -G63 -G61 712 PLEASANT AVE 116202 56-005650 THELMA M KIMBEL S31 -G11 -G63 1425 E RACE ST 116598 49-008490 GREGORY ACOSTA JR W11 -S11 -G11 -G69 1119 BROWNE AVE 38774 40-003500 TIGER OIL CORP W12 1808 N 1ST ST 42486 47-004490 LIZ VASQUEZ W11 -S11 -G11 -G69 1505 GARFIELD AVE $24.41 $0.00 $47.70 $8.99 $81.10 $80.36 $0.00 $69.35 $45.06 $194.77 $56.48 $0.00 $54.18 $47.21 $157.87 $35.65 $0.00 $57.21 $25.69 $118.55 $8.17 $0.00 $14.29 $13.21 $35.67 $49.55 $0.00 $59.26 $22.53 $131.34 $47.99 $0.00 $76.59 $15.67 $140.25 $12.04 $0.00 $21.83 $11.50 $45.37 $0.00 $0.00 $342.19 $0.00 $342.19 $0.00 $0.00 $275.77 $0.00 $275.77 $52.58 $16.76 $72.99 $68.14 $210.47 $61.55 $0.00 $0.00 $0.00 $61.55 $29.25 $0.00 $50.93 $28.54 $108.72 $0.00 $0.00 $8.28 $0.00 $8.28 $78.29 $0.00 $137.67 $25.82 $241.78 $156.04 $0.00 $0.00 $0.00 $156.04 $22.89 $0.00 $45.43 $19.34 $87.66 14:06:53 12-06-06 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 74 111975 24-006630 JAMIE WALTERS W11 -S11 -G11 -G63 1621 S 12TH AVE 116421 20-007760 KIMALEE MAYES W11 -S11 -G11 -G69 803 S 16TH AVE 116479 47-002660 KINDRA ADAMSON W11 -S11 -G11 -G63 1105 MCKINLEY AVE 117043 61-003080 CHARLENE V DEJESUS S11 -G11 -I11 -G69 -G69 712 S 6TH ST 107418 46-008450 DEBORAH CURIEL W11 -S11 -G11 -G69 1308 FAIRBANKS AVE 112085 21-008280 TERESA TENNYHILL W11 -S11 -G11 -G63 1119 HAMM AVE 113397 03-004070 NAOMI M LEE S11 -G11 -G61 -G69 -G69 59 W MEAD AVE 118592 60-005040 ISIDORO PADILLA W11 -S11 -G11 -G69 729 S 7TH ST 119094 59-004880 VERONICA M PARRAS W11 -S11 -G11 -G69 411 S 8TH ST 119145 19-008780 DENISE A MARTINEZ W10 -S11 -G63 -G63 710 S 13TH AVE 95704 23-006960 DAN T OWEN W11 -S11 -G11 -G69 1415 S 14TH AVE 110838 98-009326 TRACY NICKERSON S11 -G11 -G69 3404 W PRASCH AVE B 117979 75-004140 CLAUDETTE STILTNER W11 -W51 -S11 -G11 3102 BONNIE DOONE AVE 10259 40-005270 BESSIE BENNETT G11 207 E OAK ST 111958 02-001540 DEBRA THOMPSON W11 -S11 -G63 308 BAKER ST 116553 53-001700 MICHAEL SHERRY W11 -G11 1206 E VIOLA AVE 116966 09-001535 RICHARD KAISER W11 -S11 -G11 -G63 309 PERRY ST 3 $58..20 $74.81 $2.53 $15.22 $62.90 $53.67 $76.75 $45.29 $32.25 $70.25 $10.43 $0.00 $49.16 $0.00 $57.32 $78.55 $48.55 $0.00 $0.00 $0.00 $0.00 $27.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $69.08 $49.60 $176.88 $55.94 $49.29 $180.04 $0.00 $0.00 $2.53 $22.21 $4.55 $41.98 $81.35 $56.36 $228.49 $84.55 $37.70 $175.92 $80.90 $42.61 $200.26 $67.32 $23.48 $136.09 $47.07 $11.45 $90.77 $103.69 $13.35 $187.29 $22.62 $15.02 $48.07 $8.33 $7.51 $15.84 $83.08 $69.74 $201.98 $0.00 $162.58 $162.58 $78.52 $37.37 $173.21 $0.00 $45.06 $123.61 $66.98 $0.00 $115.53 14:06:53 12-06-06 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 118777 07-006030 JERRY PAGE W11 -S11 -G11 807 W NOB HILL BLVD 70315 46-006295 ANTONIO RAMOS W11 -S11 -G11 -I11 -G69 1313 JEROME AVE 113476 59-005460 CHRISTINA WOOD W11 -S11 -G11 -G69 215 UNION ST 116094 96-007800 QUYINNTON D OLIVIERA W11 -S11 -G11 -G63 1109 S 17TH AVE 1 117857 16-000110 GAIL ROBBINS W11 -S11 -G11 -G69 1111 S 9TH AVE 15882 61-008880 HORST POMMER W11 -S11 -G11 -I11 -G69 514 S NACHES AVE 108726 59-004570 BARBARA LUGO W11 -S11 -G11 -G69 614 S 8TH ST 115162 11-001480 HELEN MAUCH W11 -S11 -G11 -G63 1411 S 7TH AVE 115427 37-003050 JULIA GARCIA W11 -G63 309 E 0 ST 117926 23-006520 GUADALUPE SONIA RODRIGUE W11 -S11 -G11 -G99 -G69 1307 W VIOLA AVE 118846 61-003670 JENNIFER GOMEZ W11 -S11 -G11 -G63 416 S 6TH ST 1 119152 56-005645 KRISTY R PYLICAN S31 -G11 -G69 1427 E RACE ST 79697 20-006560 DANIEL DELANEY W11 -S11 -G11 -I11 -G61 204 S 15TH AVE 91190 14-007000 KARA NEUSTEL W11 -S11 -G11 406 S 8TH AVE 99954 36-001360 JUAN FRANCISCO ALTAMIRAN W11 -S11 -G11 -G69 908 N NACHES AVE 112857 21-005310 RAQUEL VALENZUELA W11 -S11 -G11 -G69 1318 S 12TH AVE 117907 98-004312 CARL & ADELL CARLSON S11 1122 S 40TH AVE B Page 75 $34.42 $0.00 $60.75 $22.5.3 $117.70 $98.77 $70.95 $85.74 $62.16 $317.62 $90.19 $0.00 $70.13 $50.26 $210.58 $2.46 $0.00 $3.95 $2.63 $9.04 $21.05 $0.00 $37.21 $19.56 $77.82 $10.43 $16.66 $15.02 $42.11 $114.47 $0.00 $75.99 $27.18 $217.64 $25.43 $0.00 $17.27 $7.51 $50.21 $1.97 $0.00 $0.00 $0.00 $1.97 $37.81 $0_00 $65.22 $38.58 $141.61 $27.25 $47.95 $15.02 $90.22 $0.00 $40.50 $22.90 $63.40 $18.60 $20.42 $35.42 $22.53 $96.97 $43.59 $0.00 $15.04 $13.55 $72.18 $62.25 $0.00 $100.10 $15.02 $177.37 $89.80 $0.00 $84.40 $84.06 $258.26 $0.00 $16.66 $0.00 $16.66 14:06:53 12-06-06 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 76 118555 58-001510 FELISA RIOS $24.25 W11 -S11 -G11 -G69 303 S 9TH ST $0.00 $47.34 $39.14 $110.73 2001 Year Total $56,979.11 $11,194.14 $85,036.04 $40,212.86 $193,422.15 14:06:53 12-06-06 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 77 49679 51-008605 BOWLES MARKETING INC W12 -S12 -I11 -SPT 1502 SUMMITVIEW AVE 103613 70-001500 KEVIN COOPER W11 -S11 -G11 -G69 303 N 29TH AVE 109376 68-001450 MELISSA & JULIAN ROBINSO W11 -G69 816 N 32ND AVE 111354 18-007600 CHRISTOPHER M ALAMOS W11 -S11 -G11 -G69 1116 TIETON DR 13009 53-009020 K MART #4439 CORP 12 -W12 -S12 -S802 -SPT 2306 E NOB HILL BLVD 13010 53-009030 K MART CORP #4439 W31 -W31 2308 E NOB HILL BLVD 68859 53-009000 KMART #4439 CORP IRR ACC W52 2302 E NOB HILL BLVD 114350 96-005336 BRYON MCCOY W11 -S11 -G11 -G63 1702 CEDAR HILLS CT B 106238 98-000845 HAANI BECK S11 -G11 -G61 209 BEL AIR DR 108522 99-005009 FRANK GUTIERREZ S11 -G11 -G69 5708 BITTERROOT LN 118434 98-009977 LINA SANCHEZ S11 420 S 74TH AVE A 118453 61-008940 DAVID/DARLENE MOSES W11 -S11 -G11 -G69 508 S NACHES AVE 101475 23-000540 DELBERT MEARS W10 -S11 -G71 1209 S 16TH AVE 116418 40-006740 LECLA PENDER W11 -S11 -G63 209 BARTLETT PL 74730 99-009636 RITA HENDRICKS S11 1819 MAGNOLIA CT 112527 98-000512 REBECCA MARTIN S11 1216 WESTBROOK LOOP C 118735 98-003090 DEBBIE SEYBOLD S11 -G11 -G69 909 S 51ST AVE $249.48 $58.66 $120.06 $241.52 $312.60 $22.04 $19.58 $34.42 $0.00 $0.00 $0.00 $10.43 $204.35 $64.29 $0.00 $0.00 $0.00 $27.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $432.51 $0.00 $709.71 $42.27 $26.51 $127.44 $0.00 $0.00 $120.06 $173.49 $107.12 $522.13 $627.67 $0.00 $940.27 $0.00 $0.00 $22.04 $0.00 $0.00 $19.58 $69.08 $30.04 $133.54 $48.06 $5.80 $53.86 $54.90 $14.74 $69.64 $32.02 $0.00 $32.02 $16.66 $15.02 $42.11 $326.64 $287.00 $817.99 $96.17 $60.57 $221.03 $106.69 $0.00 $106.69 $373.92 $0.00 $373.92 $100.67 $11.45 $112.12 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 78 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 49321 19-004380 MICHELE QUENAN W11 -S11 -G11 -G63 902 QUEEN AVE 57395 60-005140 SYLVIA LARSEN W11 -S11 -G11 -G69 803 S 7TH ST 102218 16-004550 DENNIS/TERESA COOPER W11 -S11 -G11 -G69 1217 S 11TH AVE 110959 07-005860 CLARE W BROWER W11 -S11 -G11 1012 S 8TH AVE 119390 16-006130 SHANNON SANDALL W11 -S11 -G11 -G69 1210 S 11TH AVE 117868 98-000480 BECKY AUST S11 1229 S 75TH AVE D 100180 01-006610 TIREWORKS W52 101 S 5TH AVE 77566 02-003740 KRISTI L CHURCH W11 -S11 -G69 716 S 2ND AVE 102736 10-000867 RUTH ESPINOZA I11 708 W SPRUCE ST 103541 93-004780 ANN M SWEET W11 -S11 -G11 -I11 2409 TIETON DR 104074 61-008900 CARLOS & MARIA VILLA W11 -S11 -G11 -G69 512 S NACHES AVE 110886 75-003600 RAFAEL AUDELO W11 -S11 -G11 -G61 911 S 31ST AVE 113833 48-004720 SHANE PAULSEN W10 -S11 -G11 1410 JEFFERSON AVE 118079 39-002290 MARTHA TORRES W11 -S11 -G69 1019 N 2ND ST 56282 40-006020 SETTLER'S INN W12 -S12 -S806 -SPT 1406 N 1ST ST 118181 76-000330 SHARON NAASZ W11 -S11 -G11 -G69 1008 S 34TH AVE 113325 98-009992 ALLISON S KNOEPFLE S11 417 S 74TH AVE B $0.00 $0.00 $58.66 $86.37 $28.77 $0.00 $95.45 $13.39 $0.00 $0.00 $176.01 $34.26 $117.07 $69.50 $293.62 $77.23 $0.00 $16.61 $81.65 $83.07 $33.98 $82.96 $19.59 $58.91 $99.85 $44.44 $97.99 $123.48 $0.00 $0.00 $16.61 $0.00 $0.00 $81.65 $61.02 $160.95 $363.70 $80.66 $52.57 $253.58 $53.30 $37.26 $119.33 $19.64 $0.00 $19.64 $306.35 $0.00 $401.80 $30.94 $24.31 $151.60 $0.00 $0.00 $19.59 $0.00 $0.00 $58.91 $170.08 $43.72 $489.66 $66.03 $40.30 $185.03 $196.52 $367.32 $778.90 $109.92 $54.09 $233.51 $688.56 $0.00 $982.18 $137.28 $56.52 $394.51 $135.60 $0.00 $135.60 14:06:53 12-06-06 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 79 66093 98-007090 JAMES BRUMMET S11 7610 W NOB HILL BLVD 69 107746 84-002710 INTERNATIONAL TERMOFORMI W12 -S12 1702 S 24TH AVE 100982 10-000747 PETER SAXTON I11 307 S 8TH AVE 116549 95-008840 ANTONIO GALVAN W11 -S11 -G11 -G69 1122 S 29TH AVE 112978 47-003190 STEPHANIE HUGILL W11 -S11 -G11 -G63 1511 MCKINLEY AVE 75430 41-000305 INT'L THERMOFORMING INC W12 -S12 303 N FRONT ST 119168 72-005380 RUTH/KIRK PAYNE W11 -S11 -G11 -G69 216 N 37TH AVE 34825 51-005780 LESTER K BUSH W10 -S11 -G21 -G69 -G63 9 CHICAGO AVE 76800 20-003860 JIM & CAROL OWENS W11 -S11 -G11 -Ill 205 S 15TH AVE 113298 10-003357 CLIFFORD CLAYTON I11 710 N 2ND ST 96618 16-004470 KEN BULLOCK W11 -S11 -G11 -I11 -G69 1203 S 11TH AVE 109582 95-003310 RENEE WEDDLE W11 -S11 -G11 -G69 1312 S 23RD AVE A 119617 96-008585 NICKI R MARTINEZ W11 -S11 -G11 -G69 1302 S 16TH AVE 1 120207 26-002040 ROBERT SEYBOLD W11 -S11 -G11 -G69 -G69 907 S 17TH AVE 115106 72-003500 PARIS DOLEZAL W11 -S11 -G11 -G63 209 N 36TH AVE 120616 65-005998 RESIDENT G69 501 N 22ND AVE 120824 07-003840 STEPHANIE VANDERSLUIS W11 -S11 -G63 -G61 617 S 6TH AVE $0.00 $65.56 $0.00 $224.75 $21.73 $10.43 $54.37 $10.43 $169.14 $0.00 $43.46 $184.75 $32.25 $55.71 $57.55 $0.00 $19.47 $433.59 $81.68 $114.35 $20.98 $1,232.30 $0.00 $1,232.30 $96.28 $0.00 $161.84 $0.00 $0.00 $433.59 $301.31 $90.18 $616.24 $55.12 $17.28 $94.13 $35.02 $0.00 $45.45 $121.22 $47.70 $223.29 $16.99 $7.58 $35.00 $174.95 $248.50 $674.27 $0.00 $0.00 $114.35 $110.24 $52.68 $227.36 $183.33 $34.56 $402.64 $58.54 $90.79 $103.36 $44.46 $203.53 $47.86 $17.90 $123.31 $0.00 $71.47 $71.47 $51.10 $35.80 $106.37 14:06:53 12-06-06 Council Report of Accounts to be Written Off BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance Page 80 100148 92-008630 KEITH PARSLEY W11 -S11 -G11 -G61 -G69 1418 S 30TH AVE 124181 08-004080 LISA WILSON W11 -S11 -G11 -G69 1118 S 6TH AVE 119156 49-005720 BONITA HARRIS W11 -S11 -G11 -G69 1115 FOLSOM AVE 117450 23-001030 BILJANA & RADE KRSIC W11 -S11 -G11 -G69 1405 S 16TH AVE B 124257 96-003440 EARL J LEE W11 -S11 -G11 -G69 1809 GRANT ST 124514 98-002814 RESIDENT S11 -G69 1002 S 50TH AVE 89291 58-000870 MIGUEL NANEZ W11 -S11 -G11 -G69 412 S 10TH ST 90402 39-003780 TWIN BRIDGES INN REST W12 -S12 -SPT 1315 N 1ST ST 110136 63-002320 MARC/CHARLOTTE SUMNER W11 -S11 -G11 -G69 817 N 15TH AVE 23633 96-001780 REBECCA MCGWIN W11 -S11 -G11 -G69 1403 S 20TH AVE 52455 48-003940 LAVONNE K TORREZ W11 -S11 -G11 -G69 1407 JEFFERSON AVE 105873 47-000170 JERRI MCDOUGAL W11 -S11 -G11 -G63 1213 CHERRY AVE 118509 24-006070 MICHELLE HENLEY W11 -S11 -G11 -G69 1810 PLEASANT AVE 124717 46-008450 ANTONIO MAGANA W11 -S11 -G11 -G69 1308 FAIRBANKS AVE $16.08 $8.17 $91.54 $27.64 $17.47 $0.00 $42.25 $94.57 $47.98 $88.25 $36.30 $30.16 $327.06 $19.47 $33.98 $12.01 $19.52 $11.45 $125.52 $41.13 $70.62 $25.92 $35.02 $33.96 $39.04 $59.94 $18.71 $1.62 $490.26 $0.00 $73.80 $26.34 $55.12 $17.28 $24.97 $26.34 $79.51 $43.20 $143.40 $75.24 $51.10 $17.28 $28.09 $39.14 $258.19 $124.18 $86.45 $98.98 $62.58 $584.83 $148.12 $160.65 $87.61 $186.85 $545.70 $87.85 2002 Year Total $4,184.30 $1,454.83 $8,382.87 $2,443.10 $16,465.10 14:06.53 12-06-06 BURT.COLL.COUNCIL.WO-RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 81 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 117570 07-001360 STAN SIMPSON W11 -S11 -G69 905 S 5TH AVE 2044 03-003770 WILLIAM H BROWN W11 -S11 -G11 -G69 -G63 1217 LANDON AVE 65236 07-000480 MIKE VAN AMBURG W11 -S11 -I11 -G69 810 S 4TH AVE 105291 43-004520 JOSE CARDENAS W11 -S11 -G11 -G69 626 N 4TH AVE 110137 10-003898 MARC/CHARLOTTE SUMNER I11 817 N 15TH AVE 114179 34-007920 BRAD MENEREY W11 -S11 -G11 -G69 115 N 7TH ST 126554 96-005810 RENE REYES W11 -S11 -G11 -G69 1417 S 18TH AVE 80629 98-000498 DENNY DECCIO S11 1221 S 75TH AVE B 118289 76-003730 KELLIE STIRES W11 -S11 -G11 -G69 808 S 35TH AVE 113859 63-005540 KACEE BARBER W11 -S11 -G11 -G69 1120 FRUITVALE BLVD 127625 93-006040 EARL LEE SR W11 -S11 -G11 2705 PALATINE AVE 124511 98-005729 EARL S LEE S11 -G69 -G61 5901 W WALNUT ST 63309 56-007140 MARY BUTLER W11 -S11 -G11 -G69 1203 E ALDER ST 105181 13-003200 LARRY/LANA WILLIAMSON W11 -S11 -G11 720 S 7TH AVE 98730 70-000880 CLARK SCHOLL S11 -G11 -I11 -G69 -G61 303 N 28TH AVE 4315 15-003920 DUANE DECKER W11 -S11 -G11 212 S 9TH AVE 96281 10-001039 BERNARD MALONE I11 807 N 4TH ST $21.99 $68.76 $0.00 $0.00 $0.00 $92.03 $11.56 $0.00 $14.95 $37.81 $66.67 $0.00 $117.75 $37.81 $10.43 $14.95 $0.00 $85.20 $98.00 $352.37 $83.70 $205.83 $19.27 $43.44 $102.91 $182.96 $58.56 $170.40 $0.00 $0.00 $0.00 $160.40 $25.55 $120.00 $43.06 $88.71 $146.42 $240.00 $237.72 $88.71 $31.00 $43.06 $0.00 $36.87 $131.70 $0.00 $0.00 $0.00 $138.06 $33.64 $0.00 $17.28 $29.09 $45.54 $198.60 $73.08 $44.85 $18.84 $0.00 $0.00 $117.42 $456.06 $98.00 $352.37 $83.70 $596.32 $70.75 $120.00 $75.29 $174.88 $302.07 $438.60 $428.55 $171.37 $60.27 $160.92 $182.96 14:06:53 12-06-06 BURT. COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 82 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 113973 61-005660 ANGELA PENA W11 -S11 -G11 -G69 405 S NACHES AVE 130304 63-000280 LISA WILSON W11 -S11 -G11 -G69 805 N 20TH AVE 1 124699 21-006580 LORIE L BROWN W11 -S11 -G11 -G69 1213 S 12TH AVE 129967 80-004940 BRANDIE BLISS W11 -S11 -G11 -G69 3409 TIETON DR 124854 29-003040 DEMECIO ABUNDIZ W11 -S11 -G11 -G69 512 S 4TH ST 103422 63-002140 WANDA HUNT S11 -G11 -I11 -G61 -G69 711 N 15TH AVE 130086 66-001450 TIMOTHY I MOSS W11 -S11 -G11 -G69 1429 N 16TH AVE 70251 96-009931 MELVIN B ROSE W11 -S11 -G11 -G63 1407 PERRY LP 1 126400 60-001320 KATHERINE THOBOIS W11 -S11 -G11 -G69 910 FENTON ST 109746 55-000023 RON BURTON W11 -G69 815 LA FOLLETTE ST 122252 53-009381 TERESA ORNELAS W11 -G11 -G69 1904 SLIGER RD 104475 07-004580 STEVE/DEBBIE BISHOP W11 -S11 -G69 812 S 6TH AVE 104476 10-000218 STEVE/DEBBIE BISHOP Ill 812 S 6TH AVE 116786 98-002467 PATRICIA HANSEN S1l 1007 S 48TH AVE 14 131454 98-006451 OCTAVIANO RAMIREZ S11 7312 TIETON DR 78298 09-005850 LARRY/JILL BALLARD, JR. W11 -S11 -G11 -I11 -G69 1505 S 6TH AVE $90.57 $21.17 $64.25 $103.59 $37.18 $35.55 $40.29 $80.07 $71.50 $0.00 $48.04 $95.74 $0.00 $0.00 $0.00 $60.50 $68.61 $11.43 $254.80 $65.69 $212.87 $87.50 $459.55 $21.17 $42.48 $18.84 $125.57 $55.40 $26.27 $196.69 $12.06 $0.00 $49.24 $98.81 $55.98 $190.34 $92.69 $14.36 $147.34 $56.64 $42.66 $179.37 $102.98 $14.36 $188.84 $0.00 $57.44 $57.44 $0.00 $18.84 $66.88 $223.20 $122.16 $441.10 $0.00 $0.00 $254.80 $45.80 $0.00 $45.80 $78.35 $0.00 $78.35 $92.63 $23.82 $242.64 2003 Year Total $1,243.16 $1,574.21 $2,567.50 $1,249.78 $6,634.65 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Council Report of Accounts to be Written Off Page 83 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 97306 10-005529 HARVIN JOE I11 1505 GARFIELD AVE 129074 84-001120 EARL LEE JR W11 -S11 -G71 805 W WASHINGTON AVE 131668 18-006460 MICHAEL DAWANE DODD W11 -S11 -G11 -G63 1016 PLEASANT AVE 116381 11-002560 CORI L AGUILAR W11 -S11 -G11 -G69 1420 S 7TH AVE 129161 99-005787 THAD J WHITE S11 -G69 6613 ALPINE WAY 134238 99-000445 RESIDENT S11 -G11 -G61 -G69 5708 HAVEN WAY 126211 09-003740 AMBER ELIZONDO W11 -S11 -G11 -G63 1601 S 5TH AVE 134554 19-003040 RICK LEE ORTEGA W11 -S11 -G11 -G69 811 QUEEN AVE 133540 68-000820 DESIREE D TURNER W11 -S11 -G11 -G69 3415 CASCADE LP C 92754 10-004932 LUCILA R DOMINGUEZ I11 710 N 7TH ST 130795 27-001960 SHANNON/VELMA AMUNDSON W11 -S11 -G11 924 S 18TH AVE 117738 35-000700 LUCILA DOMINGUEZ S11 -G21 -G69 -G63 -G69 710 N 7TH ST 133510 68-002440 MARTHA TORRES W11 -G69 809 N 26TH AVE 132229 09-003620 MELISSA STEVENS W11 -S11 -G11 -G63 1611 1/2 S 5TH AVE 110652 99-008953 JOEL GUTIERREZ S11 -G11 -G69 512 N 64TH AVE 124859 10-004932 LUCILA DOMINGUEZ I11 708 N 7TH ST 72297 03-004030 EDDIE FORD W11 -S11 -G11 -I11 -G69 1415 LANDON AVE $0.00 $296.96 $23.15 $82.50 $0.00 $0.00 $27.64 $24.25 $119.50 $0.00 $48.46 $205.36 $48.24 $29.90 $0.00 $0.00 $29.25 $478.88 $128.78 $289.37 $0.00 $0.00 $649.03 $0.00 $205.47 $111.33 $13.01 $80.07 $60.22 $105.84 $0.00 $123.39 $480.95 $0.00 $97.64 $832.52 $0.00 $49.25 $39.43 $37.11 $9.42 $35.73 $23.82 $9.42 $0.00 $57.15 $119.10 $0.00 $47.64 $220.88 $0.00 $478.88 $945.99 $23.15 $327.40 $148.44 $22.43 $143.44 $108.29 $234.76 $128.78 $229.00 $805.41 $48.24 $175.18 $1,053.40 $289.37 $78.50 14:06:53 12-06-06 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 84 121363 18-004820 TOM SHOEMAKER W11 -S11 -G11 706 S 11TH AVE 126851 02-004920 ALICIA VASQUEZ W11 -S11 -G63 910 S 1ST AVE 132115 05-000112 SHAWN DICKINSON W11 -S11 -G69 1514 VOELKER AVE 2255 04-006100 EMANUEL WOHL W11 -S11 -G11 -G69 1215 LEDWICH AVE A 129765 10-002434 ELROY/PAM WEST I11 502 N 24TH AVE 130947 61-005660 STEPHEN RICHARD PENA W11 -S11 -G11 -G69 405 S NACHES AVE 102557 10-010171 JUAN MANUEL BAUTISTA I11 1520 CHERRY AVE 137115 76-002660 MARGARET MARQUEZ W11 -S11 -G11 -G69 1003 S 36TH AVE 134879 08-002110 AMY & DARREN LUCAS W11 -S11 -G11 -G69 1403 S 5TH AVE $23.60 $7.04 $66.76 $0.00 $0.00 $19.73 $0.00 $75.50 $25.12 $83.28 $341.49 $35.60 $60.22 $19.85 $120.44 $0.00 $0.00 $59.55 $0.00 $182.67 $50.11 $23.82 $107.64 $6.20 $33.09 $49.83 $237.03 $0.00 $83.28 $0.00 $341.49 $53.34 $132.62 $0.00 $35.60 $25.54 $283.71 $75.23 2004 Year Total $1,152.96 $1,357.40 $3,301.56 $758.43 $6,570.35 14:06:53 12-06-06 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 85 72772 98-003936 DIONETTA HUDZINSKI S11 -G11 -G63 4708 COWDEN PL 98445 98-000221 JULIE CONKLIN S11 622 PICKENS RD 131716 68-000980 TRAVIS & AMY McKINNEY W11 -S11 -G11 -G63 3501 CASTLEVALE RD A 131886 92-003750 THERESA/STEVE MITCHELL W11 -S11 -G11 -G61 -G69 1417 S 33RD AVE 134188 98-000873 MILES MUSCATO S11 -G11 2 S 45TH AVE 118277 10-004160 JOSE EDMUNDO/KIM CRUZ I11 808 S NACHES AVE 69740 23-004480 MARGARET MILLER W11 -S11 -G11 -G69 1413 S 15TH AVE 110742 05-000629 JIM & BRENDA STONE Wil 1613 LANDON AVE 133022 98-004295 DONNA M LAMARCHE S11 -G99 1218 S 40TH AVE B 138467 86-000940 BILLEE LORIG/FRANK YBARR W12 -S12 -SPT 4001 SUMMITVIEW AVE 22 119827 70-003150 SCOTT/CHERYL GREEN W11 -S11 -G11 -G69 223 N 31ST AVE 84691 02-004590 TROY FLEENOR W11 -S11 -G69 1013 S 2ND AVE 38189 20-004040 LARRY D FAST W10 -S11 -G21 -G61 223 S 15TH AVE 145935 98-008808 JOHN PAUL PLUGHOFF S11 1808 PICKENS LP 130833 92-007890 SCOTT CARVER W11 -S11 -G11 -G63 1424 HAMILTON AVE 140414 10-010076 TOM/DAN/ED/DELOR PATTON I11 805 S 3RD AVE 130070 15-003180 ZACH SLOAN W11 -S11 -G11 702 S 9TH AVE $0.00 $0.00 $40.07 $13.82 $0.00 $0.00 $76.63 $43.92 $0.00 $469.42 $94.75 $0.00 $28.80 $0.00 $94.38 $0.00 $96.30 $746.86 $102.62 $28.86 $47.64 $495.00 $1,127.57 $118.16 $46.54 $147.13 $0.00 $181.07 $0.00 $149.68 $1,127_90 $108.58 $0.00 $86.28 $114.20 $148.74 $0.00 $169.66 $404.47 $0.00 $42.46 $28.72 $47.57 $0.00 $75.40 $55.72 $0.00 $0.00 $27.86 $0.00 $60.56 $0.00 $90.84 $0.00 $107.14 $899.47 $1,127.57 $200.69 $89.08 $194.70 $746.86 $333.10 $99.64 $149.68 $1,597.32 $231.19 $102.62 $204.50 $114.20 $333.96 $47.64 $373.10 14:06:53 12-06-06 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 2005 Year Total $958.09 $925.98 $4,020.51 $940.74 $6,845.32 Page 86 14:06:53 12-06-06 BURT.COLL.COUNCIL.WO.RPT Account Number Old Acct Billing Name/ Number Service Address Council Report of Accounts to be Written Off Page 87 Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance 146642 44-005400 PATRICIA HOWARD W11 -S11 -G11 803 N 5TH AVE 143987 99-009881 BRUCE FORD S21 6013 CRESTFIELDS RD 126739 98-009132 DAVID BROSMAN S1l 7003 GREGORY PL 137977 98-001134 LINA PACIFICI S11 -G11 121 N 45TH AVE 75673 03-003505 GODFREYS ESPRESSO W12 -W51 -S12 -I11 82 W NOB HILL BLVD 139087 10-006142 KAREN LUNA 111 1505 W PIERCE ST 148725 98-005423 REGINA BURNS S11 -G11 422 S 49TH AVE 2 110836 10-000148 TROY WRIGHT I11 809 PEACH ST 118566 10-001479 CHRISTOPHER WALDEN 111 501 N 25TH AVE 112432 98-007023 STACIE GENTRY S11 7610 W NOB HILL 67 77795 09-006410 SAMUEL E BUTLER W11 -S11 -G11 -G69 1614 S 6TH AVE 130071 10-000742 ZACH SLOAN I11 702 S 9TH AVE 136643 04-004780 SHANNON/VELMA AMUNDSON W11 -S11 -G11 -G69 1115 ROCK AVE 134609 11-003100 LINDA BAKER W11 -S11 -G11 1213 S 8TH AVE 146643 10-010748 PATRICIA HOWARD I11 803 N 5TH AVE 123222 99-005788 ANDREA ROBERTS S11 -G99 121 N 67TH AVE 149650 99-006207 TRAVIS WALKER S11 -G11 104 N 48TH AVE $53.76 $141.04 $0.00 $368.64 $0.00 $117.48 $0.00 $395.70 $98.21 $127.02 $138.30 $0.00 $232.54 $0.00 $0.00 $138.74 $0.00 $65.82 $0.00 $0.00 $83.06 $0.00 $0.00 $988.71 $46.69 $49.99 $126.61 $0.00 $210.24 $0.00 $46.18 $93.84 $0.00 $440.37 $0.00 $0.00 $155.84 $0.00 $0.00 $857.27 $0.00 $223.72 $29.67 $0.00 $0.00 $122.94 $0.00 $0.00 $40.54 $0.00 $0.00 $0.00 $70.61 $0.00 $43.89 $0.00 $0.00 $290.63 $116.94 $224.47 $368.64 $117.48 $518.64 $363.53 $232.54 $179.28 $65.82 $83.06 $988.71 $293.90 $210.24 $183.91 $440.37 $155.84 $1,147.90 $340.66 14:06:53 12-06-06 Council Report of Accounts to be Written Off BURT.COLL.COUNCIL.WO.RPT Account Old Acct Billing Name/ Number Number Service Address Water Irrig Sewer Refuse Current Amount Amount Amount Amount Balance Page 88 149753 99-005123 DUSTIN SCHULPE S11 -G69 401 N 62ND AVE 115261 92-005250 DEBBIE/RICHARD PHIPPIN W11 -S11 -G11 -G69 1400 S 30TH AVE 149547 96-006125 CODY GRENZ W11 -S11 -G69 1305 S 18TH AVE C $0.00 $35.85 $22.65 $199.62 $80.50 $54.76 $130.97 $29.26 $29.26 $330.59 $145.61 $106.67 2006 Year Total $303.34 $1,364.88 $3,924.93 $904.71 $6,497.86 Writeoff Total $64,820.96 $18,031.38 $107,233.41 $46,509.62 $236,595.37