HomeMy WebLinkAbout12/01/2015 05E Uncollectable Parking Citations Write OffBUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. 5. E.
For Meeting of. December 1, 2015
ITEM TITLE: Resolution authorizing certain uncollectable parking citations to be
written off
SUBMITTED BY: Cindy Epperson, Director of Finance and Budget
SUMMARY EXPLANATION:
Attached is a resolution authorizing the write -off of certain uncollectable parking citations. A total of 407
citations with an original face value of $27,525 and a write -off value of $31,407.81 (including penalties),
representing a year of activity, are included for write -off with this resolution.
Delinquent accounts are recommended for write -off for various reasons, including:
1) The Statute of Limitations (six (6) years or older) has been met; $26,495
2) Bankruptcy (discharge of debt); $580
3) Death of a debtor; None; and
4) Tickets deemed Void / Uncollectable; $450
A list detailing the citation number, lic ens e number, citation date, citation amount, late penalties and balances
due is attached. The Resolution, if approved by Council, would authorize the write -off of these uncollectable
accounts on the attached report. (Accounts were last written off in December of 2014.)
We are currently implementing a new parking citation software system which will maintain better information
for the collection process. Additionally, the State Department of Licensing (DOL) has a program where we
can submit unpaid tickets, and the annual vehicle lic ens e tab renewal could be affected. There will be a flag
placed on a vehicle registration if a person receives a minimum of 2 citations within 120 days of renewal of
their tabs. They will receive a letter from DOL informing them that they must pay the fines with the reporting
jurisdiction before they are allowed to renew. We are working with the State to get this implemented.
Resolution: X
Other (Specify):
Contract:
Start Date:
Item Budgeted:
Funding Source/Fiscal Impact:
Strategic Priority:
Insurance Required? No
Ordinance:
Contract Term:
End Date:
Amount:
NA
Mail to:
Phone:
APPROVED FOR
SUBMITTAL:
RECOMMENDATION:
Pass Resolution
ATTACHMENTS:
14- W-1
City Manager
Description Upload Date Type
D R()SdLA1bn 2015 f:Iairl(iing Wrfte C)ff 11/19/2015 R()SOILAlion
D 2015 Pairlding Wirfleoff 11 / 19/2015 Cbmar Memo
RESOLUTION NO. R -2015-
A RESOLUTION Authorizing the write -off of certain uncollectable parking citations and
penalties for the City of Yakima.
WHEREAS, attached is a listing of accounts recommended for write -off by the City of
Yakima in connection with delinquent parking citations of the City. These are past due parking
citations of the general fund of the City that have been deemed ready for write -off due to: (1)
account is past the statue of limitations for collecting such accounts, (2) bankruptcy, (3) death of
debtor, and /or (4) account is otherwise uncollectible. It is recommended that these accounts be
written -off (removed from the accounts receivable of the City) by City Council, now, therefore.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA:
The attached "Parking Citation Write -off List' consisting of four parts (1) Statute of
Limitations Report, (2) Bankruptcy Report, (3) Deceased Report, and (4) Voided Report, is hereby
approved, and the past due accounts receivable, consisting of 407 citations totaling an original
amount of $27,525 and applicable penalties are hereby written off and cancelled.
ADOPTED BY THE CITY COUNCIL this 1st day of December, 2015.
ATTEST:
City Clerk
Micah Cawley, Mayor
2015 PARKING WRITE -OFFS
Original
Citation
License
Citation
Write -off
Number
Number
Amount
W /Penalty
Disposition
09183291
002UDZ
$20.00
$35.00
SOL
09183715
002UDZ
20.00
35.00
SOL
08169438
002UGZ
250.00
265.00
SOL
08182276
002XJY
20.00
35.00
SOL
08172101
011THJ
20.00
35.00
SOL
08164883
013URH
20.00
35.00
SOL
09182876
017WLB
20.00
35.00
SOL
09183450
017WLB
20.00
35.00
SOL
09183073
017WLB
20.00
35.00
SOL
09183349
017WLB
20.00
35.00
SOL
08165887
018PZF
20.00
35.00
SOL
0835996P
018ROY
250.00
240.00
SOL
05164335
023SMH
10.00
25.00
SOL
05164326
023SMH
10.00
8.75
SOL
0739923P
025TLR
20.00
10.00
SOL
09173232
028XBA
20.00
35.00
SOL
09188903
030YXF
20.00
35.00
SOL
08171732
035SRC
250.00
265.00
SOL
09183379
035WCA
20.00
35.00
SOL
08169977
038XJY
250.00
108.00
SOL
08171122
039TSL
20.00
35.00
SOL
05165519
047RAL
20.00
35.00
SOL
09172370
047VPO
20.00
35.00
SOL
08170890
051XJZ
250.00
265.00
SOL
09183954
064UMR
20.00
35.00
SOL
08168747
064UMU
250.00
265.00
SOL
08172286
068VPO
20.00
35.00
SOL
08171839
069XQH
20.00
35.00
SOL
08168777
070SID
20.00
35.00
SOL
08183822
070SMJ
250.00
60.00
SOL
04156768
073LAB
20.00
35.00
SOL
08182735
075RFH
250.00
132.50
SOL
08187976
076MLQ
250.00
265.00
SOL
06167236
077PEV
20.00
35.00
SOL
09189026
078YDJ
20.00
35.00
SOL
Page 1 of 11
Original
Citation
License
Citation
Write -off
Number
Number
Amount
W /Penalty
Disposition
09184087
081XAZ
20.00
35.00
SOL
08171837
082VIZ
20.00
35.00
SOL
08182543
089XSX
250.00
265.00
SOL
09169979
091WBX
20.00
35.00
SOL
09183412
097YDG
20.00
35.00
SOL
09183622
098YKA
20.00
35.00
SOL
08171540
101XBA
20.00
35.00
SOL
09188960
102VPQ
20.00
35.00
SOL
09172487
113WZU
20.00
35.00
SOL
08168883
114NVU
250.00
265.00
SOL
09189743
115UMR
20.00
35.00
SOL
08189290
116WKZ
20.00
35.00
SOL
08171610
119TSJ
250.00
265.00
SOL
08172285
121 VHV
20.00
35.00
SOL
09167883
125XUC
250.00
265.00
SOL
09183402
130PWD
20.00
35.00
SOL
08189752
134VWH
250.00
215.00
SOL
09183744
136VPM
20.00
35.00
SOL
08171620
139RTF
250.00
265.00
SOL
08182577
143WWT
. 20.00
35.00
SOL
09172414
145TGH
20.00
35.00
SOL
09188865
148SUD
20.00
35.00
SOL
08189297
148TLB
20.00
35.00
SOL
9654935
149PBJ
50.00
65.00
SOL
0135611P
151KYY
20.00
35.00
SOL
0537476P
152TCL
250.00
65.00
SOL
08168852
156WWV
250.00
265.00
SOL
08182780
162LQJ
20.00
35.00
SOL
08170506
163NRI
20.00
35.00
SOL
08170558
163SJX
20.00
35.00
SOL
08169278
163SJX
20.00
35.00
SOL
09183970
164RYK
20.00
35.00
SOL
08187961
167ROY
250.00
265.00
SOL
08189383
171SXT
250.00
265.00
SOL
09188820
171UZF
20.00
35.00
SOL
09188920
173PJZ
20.00
35.00
SOL
09173189
175YW
20.00
35.00
SOL
07169564
178MXE
250.00
265.00
SOL
Page 2 of 11
Original
Citation
License
Citation
Write -off
Number
Number
Amount
W /Penalty
Disposition
09172134
179TCN
20.00
35.00
SOL
08189893
181YJG
20.00
35.00
SOL
0840505P
183YDI
20.00
35.00
SOL
08170598
189RHF
20.00
35.00
SOL
09167752
189ROW
20.00
35.00
SOL
09182426
191TSM
20.00
35.00
SOL
09183558
197NHU
20.00
35.00
SOL
09184340
197NHU
20.00
35.00
SOL
05164094
197TCN
10.00
4.11
SOL
09183324
197VIZ
20.00
35.00
SOL
09189132
198XKP
20.00
35.00
SOL
08170901
1GNDT135
250.00
265.00
SOL
09189131
205ZEL
20.00
35.00
SOL
08172257
210VWH
20.00
35.00
SOL
08183235
211XQL
250.00
190.00
SOL
9899224
220DYX
10.00
25.00
SOL
08171501
223TLT
20.00
35.00
SOL
09183696
242WLC
20.00
35.00
SOL
0837849P
243V-PO
20.00
35.00
SOL
08170359
245RHF
20.00
35.00
SOL
09183381
245SNW
20.00
35.00
SOL
09189096
246ROZ
20.00
35.00
SOL
09183484
264NTJ
20.00
35.00
SOL
08171544
267RAN
20.00
35.00
SOL
09171751
269UEB
20.00
35.00
SOL
08171764
276TVA
20.00
35.00
SOL
07170159
277BWV
20.00
35.00
SOL
08170778
279VPM
250.00
265.00
SOL
09173211
283YUV
20.00
26.46
SOL
08170478
284NBE
20.00
35.00
SOL
08189206
285LRJ
250.00
265.00
SOL
09183895
291VWK
20.00
35.00
SOL
08169848
303SFX
20.00
35.00
SOL
08172323
305PRZ
20.00
35.00
SOL
0637863P
308PSB
20.00
35.00
SOL
09164666
312UWZ
250.00
265.00
SOL
08189961
319PSF
250.00
265.00
SOL
08172233
320MKE
20.00
35.00
SOL
Page 3 of 11
Original
Citation
License
Citation
Write -off
Number
Number
Amount
W /Penalty
Disposition
08170813
324PME
250.00
265.00
SOL
0437371P
327RNC
20.00
35.00
SOL
09183100
327VNW
20.00
35.00
SOL
08170497
335WKW
20.00
35.00
SOL
08169329
335WKW
20.00
21.25
SOL
08189361
335WKY
250.00
265.00
SOL
09189451
335WKY
20.00
35.00
SOL
09167823
336VPN
250.00
265.00
SOL
08168649
344WWT
20.00
35.00
SOL
08171248
350RBD
20.00
35.00
SOL
08189795
359XJY
250.00
265.00
SOL
08169757
363SXS
20.00
35.00
SOL
08169737
363VWJ
20.00
35.00.
SOL
08182555
365VYR
20.00
35.00
SOL
08170999
366NSR
20.00
35.00
SOL
09183140
370RSI
20.00
35.00
SOL
08189962
372MXG
250.00
265.00
SOL
08171584
373TIQ
250.00
265.00
SOL
0840090P
374UEA
20.00
35.00
SOL
09183618
379SIR
20.00
35.00
SOL
09184257
393XJW
20.00
35.00
SOL
0638229P
394UZN
20.00
35.00
SOL
08171543
397TLP
20.00
35.00
SOL
08166633
397TLT
20.00
35.00
SOL
09184022
397YJH
20.00
15.00
SOL
08171193
399RSM
20.00
35.00
SOL
08164889
406VJB
250.00
176.67
SOL
01128412
407LQJ
10.00
25.00
SOL
08168418
408VEC
20.00
35.00
SOL
0840705P
411MRS
250.00
265.00
SOL
08170419
411SCA
20.00
35.00
SOL
08189648
421XAZ
20.00
35.00
SOL
08172321
422SMI
20.00
35.00
SOL
09182889
424VPO
20.00
35.00
SOL
05162341
427MTX
20.00
35.00
SOL
08182630
433NHT
20.00
35.00
SOL
09189685
436WBO
20.00
35.00
SOL
02144653
438FRO
10.00
25.00
SOL
Page 4 of 11
Original
Citation
License
Citation
Write -off
Number
Number
Amount
W /Penalty
Disposition
08171736
439RAN
250.00
265.00
SOL
09183866
439RAN
20.00
35.00
SOL
08170525
440LTQ
20.00
35.00
SOL
08182959
440LTQ
20.00
35.00
SOL
08171207
441NTJ
250.00
185.00
SOL
09183907
441UTT
20.00
35.00
SOL
09167839
442XJX
250.00
265.00
SOL
09182968
448VWI
20.00
35.00
SOL
09183889
456YOD
20.00
35.00
SOL
09182356
461SBX
20.00
35.00
SOL
08172329
462XYY
20.00
35.00
SOL
09183409
463NWC
20.00
35.00
SOL
09189684
480TLQ
20.00
35.00
SOL
09183996
480TLQ
20.00
35.00
SOL
08171552
483TCK
250.00
265.00
SOL
08170518
483TCK
20.00
35.00
SOL
08164926
48983DP
20.00
35.00
SOL
09184012
495YDB
20.00
35.00
SOL
08172295
497WDE
20.00
35.00
SOL
08188045
498WWV
250.00
265.00
SOL
08172217
503THO
250.00
265.00
SOL
08170128
504THH
20.00
35.00
SOL
08189631
507RYI
20.00
35.00
SOL
08189644
507RYI
20.00
35.00
SOL
08189603
507VDZ
20.00
35.00
SOL
08189615
507VDZ
20.00
35.00
SOL
08182259
515XAY
20.00
35.00
SOL
09184082
517SXS
20.00
35.00
SOL
08189853
522WWX
20.00
35.00
SOL
09169744
527ZEL
20.00
35.00
SOL
08168229
528UTS
20.00
35.00
SOL
09172460
530WKW
20.00
35.00
SOL
03153883
534NBD
10.00
25.00
SOL
9890737
537GXQ
10.00
25.00
SOL
09172842
542VWH
20.00
35.00
SOL
08189281
545UVP
20.00
35.00
SOL
09184004
547SXY
20.00
35.00
SOL
08171716
551TSG
250.00
265.00
SOL
Page 5 of 11
Original
Citation
License
Citation
Write -off
Number
Number
Amount
W /Penalty
Disposition
09183028
556YOB
20.00
35.00
SOL
08170798
560TZQ
250.00
265.00
SOL
08171623
562XQM
250.00
265.00
SOL
09173204
565TOR
20.00
35.00
SOL
09172448
565TOR
20.00
35.00
SOL
08165097
566PNT
20.00
35.00
SOL
08171832
571VPO
20.00
35.00
SOL
08189189
572BAJ
250.00
265.00
SOL
0937007P
574VWG
20.00
35.00
SOL
08189868
576WWT
20.00
35.00
SOL
08182629
578TSL
20.00
35.00
SOL
08170357
579XAX
20.00
35.00
SOL
08171054
579XAX
20.00
35.00
SOL
08168693
580XJW
20.00
35.00
SOL
09188997
584WKX
20.00
35.00
SOL
08168826
587ROW
250.00
265.00
SOL
09182931
592PCL
250.00
265.00
SOL
09182359
598NVX
20.00
35.00
SOL
09167753
598NVX
20.00
35.00
SOL
09188787
603UMU
20.00
35.00
SOL
09184057
609TPE
20.00
35.00
SOL
08168741
609TPE
250.00
265.00
SOL
09184068
609TPE
20.00
35.00
SOL
08169722
612TZO
20.00
35.00
SOL
08189406
614SBW
250.00
265.00
SOL
08171910
615PSE
20.00
35.00
SOL
08187992
629THH
250.00
265.00
SOL
09183299
633NQC
20.00
17.50
SOL
09184083
633NQC
20.00
17.50
SOL
09184239
635TSF
20.00
35.00
SOL
08171744
636THK
250.00
265.00
SOL
0739975P
638KTA
20.00
35.00
SOL
08166649
640STQ
20.00
35.00
SOL
08170519
644UTV
20.00
35.00
SOL
0740257P
646ROY
20.00
35.00
SOL
08170816
646SVX
250.00
265.00
SOL
08170166
649XJX
20.00
21.25
SOL
09183596
650UIP
20.00
35.00
SOL
Page 6 of 11
Original
Citation
License
Citation
Write -off
Number
Number
Amount
W /Penalty
Disposition
09172459
651VZO
20.00
35.00
SOL
08189313
654DCE
20.00
35.00
SOL
08189624
655VWF
20.00
35.00
SOL
08171250
655VWF
20.00
35.00
SOL
08171541
655VWF
20.00
35.00
SOL
09188777
655WWS
20.00
35.00
SOL
07164715
657KYY
250.00
265.00
SOL
07170332
676RAO
20.00
35.00
SOL
08168995
695TLS
20.00
35.00
SOL
09188824
698MJZ
20.00
35.00
SOL
09189701
699VWK
20.00
35.00
SOL
09171337
6U12320
20.00
35.00
SOL
08170958
704NHT
20.00
35.00
SOL
08170907
704SMH
250.00
181.50
SOL
09172456
708XQK
20.00
35.00
SOL
09172390
714ZAO
20.00
35.00
SOL
09183918
714ZAO
20.00
35.00
SOL
08172196
715VPO
20.00
35.00
SOL
08172025
715VPO
20.00
35.00
SOL
08169846
715VPO
20.00
35.00
SOL
08171157
718UHA
20.00
35.00
SOL
08171547
728WKX
20.00
35.00
SOL
09183936
729UHA
20.00
35.00
SOL
09189707
73OUTT
20.00
35.00
SOL
09184040
732SRD
20.00
35.00
SOL
09189103
732ZEM
20.00
35.00
SOL
09183172
742SPV
250.00
265.00
SOL
08172293
742VDZ
20.00
35.00
SOL
09183649
743VWJ
20.00
35.00
SOL
09183134
751PSA
20.00
35.00
SOL
09184213
751PSA
20.00
35.00
SOL
09183533
760YAK
20.00
35.00
SOL
9671150
76268T
15.00
30.00
SOL
05162908
763SBX
20.00
16.25
SOL
07164925
765MKB
20.00
35.00
SOL
09183632
765XQL
20.00
35.00
SOL
04160715
769SRD
10.00
10.81
SOL
08168190
769XAY
20.00
35.00
SOL
Page 7 of 11
Original
Citation
License
Citation
Write -off
Number
Number
Amount
W /Penalty
Disposition
09189679
770SMF
20.00
35.00
SOL
99113526
773CER
10.00
25.00
SOL
0637851P
773UTS
20.00
35.00
SOL
09183890
775SRY
20.00
35.00
SOL
09172386
781VFN
20.00
35.00
SOL
08189952
782XZA
250.00
265.00
SOL
08172279
783UGZ
20.00
35.00
SOL
08172306
783UGZ
20.00
35.00
SOL
08182801
783UGZ
20.00
35.00
SOL
08182824
783UGZ
20.00
35.00
SOL
9735162P
789EXB
20.00
35.00
SOL
9735179P
789EXB
20.00
35.00
SOL
09171526
793YUU
250.00
95.00
SOL
08171130
798VEB
20.00
35.00
SOL
09183390
807WWV
20.00
35.00
SOL
08182951
817UMU
20.00
35.00
SOL
09168052
819SCZ
250.00
265.00
SOL
09183109
820NWB
20.00
15.00
SOL
09167816
820VDZ
250.00
265.00
SOL
08189441
828UTS
250.00
265.00
SOL
09189088
830YUR
20.00
35.00
SOL
08170613
833XBA
20.00
35.00
SOL
08172034
839WKZ
20.00
35.00
SOL
08169436
840PJU
250.00
265.00
SOL
08168537
841SBY
20.00
35.00
SOL
08171929
843UBC
20.00
35.00
SOL
00124824
845FMJ
10.00
25.00
SOL
00120989
845FMJ
20.00
35.00
SOL
00124886
845FMJ
10.00
25.00
SOL
00125616
845FMJ
10.00
25.00
SOL
00123662
845FMJ
10.00
25.00
SOL
00123840
845FMJ
10.00
25.00
SOL
10175098
847ZZJ
20.00
35.00
SOL
07166260
850NOT
20.00
35.00
SOL
09183179
852VNJ
250.00
265.00
SOL
08168437
854VPO
20.00
35.00
SOL
08170556
854VPO
20.00
35.00
SOL
08189220
857XYZ
250.00
265.00
SOL
Page 8 of 11
Original
Citation
License
Citation
Write -off
Number
Number
Amount
W /Penalty
Disposition
08168990
874PKI
20.00
35.00
SOL
08168989
874PKI
20.00
35.00
SOL
0838177P
874PKI
20.00
35.00
SOL
09188944
887SCA
20.00
35.00
SOL
09183683
893UMG
20.00
35.00
SOL
08182645
899WKW
20.00
35.00
SOL
09182972
901PXE
20.00
35.00
SOL
09182970
901PXE
20.00
10.00
SOL
07169389
905MBW
250.00
265.00
SOL
07169379
905MBW
250.00
150.31
SOL
08182691
905VEB
250.00
265.00
SOL
08172275
909WLB
20.00
35.00
SOL
08170935
910XAW
20.00
35.00
SOL
09173190
915560
20.00
35.00
SOL
08189419
922XQI
250.00
265.00
SOL
08171576
922XQI
250.00
265.00
SOL
08182962
931UZO
20.00
35.00
SOL
08169468
932UON
250.00
265.00
SOL
09184166
934TLQ
20.00
35.00
SOL
08170850
934VJA
250.00
265.00
SOL
09183241
935XAX
250.00
205.00
SOL
09183969
936SWF
20.00
35.00
SOL
08182797
936SWF
20.00
35.00
SOL
09183572
936SWF
20.00
35.00
SOL
08171951
939YJE
20.00
35.00
SOL
08172152
956UTU
20.00
35.00
SOL
08171146
956UTU
20.00
35.00
SOL
08170833
958VWG
250.00
265.00
SOL
09183069
960YDG
20.00
35.00
SOL
09182922
960YDG
20.00
35.00
SOL
09184224
962VFY
20.00
35.00
SOL
07165041
963MXC
250.00
186.25
SOL
09171331
963XYW
20.00
35.00
SOL
08183832
965UZA
250.00
265.00
SOL
09183625
969684
20.00
35.00
SOL
09173210
969684
20.00
35.00
SOL
09173191
969684
20.00
35.00
SOL
08190313
973RSF
20.00
35.00
SOL
Page 9 of 11
Original
Citation
License
Citation
Write -off
Number
Number
Amount
W /Penalty
Disposition
09172530
973SXS
20.00
35.00
SOL
08170504
981LRM
20.00
35.00
SOL
08189554
989WTA
20.00
35.00
SOL
9957199
998FAA
20.00
35.00
SOL
05162306
A09301H
20.00
35.00
SOL
08169293
A15896I
20.00
35.00
SOL
08182987
A17912V
20.00
35.00
SOL
08182673
A25688U
250.00
132.50
SOL
0840502P
A33656Z
20.00
35.00
SOL
0837965P
A34902M
20.00
35.00
SOL
99103421
A35234D
10.00
25.00
SOL
99103346
A35234D
10.00
25.00
SOL
09183382
A36293G
20.00
35.00
SOL
04161258
A37423I
10.00
25.00
SOL
08171108
A37913R
20.00
35.00
SOL
08171844
A38027R
20.00
35.00
SOL
08168893
A39391Y
250.00
265.00
SOL
09188969
A45083U
20.00
35.00
SOL
09183189
A52200V
250.00
265.00
SOL
08171934
A60181W
20.00
35.00
SOL
09183990
A66111I
20.00
35.00
SOL
08189239
A68987X
250.00
265.00
SOL
08170720
A72309W
20.00
35.00
SOL
09183543
A75358Z
20.00
35.00
SOL
09183542
A75358Z
20.00
35.00
SOL
08171746
A75927Z
250.00
240.00
SOL
08172264
A87659R
20.00
35.00
SOL
08172343
A87659R
20.00
35.00
SOL
08171886
A87659R
20.00
35.00
SOL
0937004P
A88277R
20.00
35.00
SOL
09189059
A89336T
20.00
35.00
SOL
08168861
A94853S
250.00
265.00
SOL
08168267
A95389L
20.00
35.00
SOL
09167751
B04782D
20.00
35.00
SOL
09189031
B23618H
20.00
35.00
SOL
09172534
B23990A
20.00
35.00
SOL
08182994
B25285F
20.00
35.00
SOL
08169323
B25285F
250.00
265.00
SOL
Page 10 of 11
Original
Citation
License
Citation
Write -off
Number
Number
Amount
W /Penalty
Disposition
0740142P
B38211B
20.00
35.00
SOL
09165894
B40716E
20.00
35.00
SOL
09183328
B40873E
20.00
35.00
SOL
09183086
B49157G
20.00
35.00
SOL
08168471
B52729D
20.00
35.00
SOL
08171989
B64572F
250.00
52.00
SOL
08168897
B64628F
250.00
265.00
SOL
09172431
B65377F
20.00
35.00
SOL
0938435P
B80262A
20.00
35.00
SOL
09173186
B87641K
20.00
35.00
SOL
08169127
B94907B
20.00
35.00
SOL
09184038
B95063B
20.00
35.00
SOL
9892133
HLE296
10.00
25.00
SOL
Total - Statute
of Limitations
26,495.00
30,223.61
09167847
565UDG
250.00
265.00
BK
05162495
A38757R
20.00
35.00
BK
09167861
359XJY
250.00
265.00
BK
09172378
420YOB
20.00
35.00
BK
10173586
512TDB
20.00
35.00
BK
08168463
017NHW
20.00
35.00
BK
Total - Bankruptcy
580.00
670.00
10000210
297YUS
20.00
35.00
Void/Unc
10175791
297YUS
20.00
35.00
Void/Unc
10001461
297YUS
20.00
35.00
Void/Unc
11003215
297YUS
20.00
35.00
Void/Unc
11002527
739YOF
20.00
35.00
Void/Unc
11004960
ABH9065
20.00
35.00
Void/Unc
10187182
523ZEL
250.00
164.20
Void/Unc
10187469
315ZAO
20.00
35.00
Void/Unc
10000586
315ZAO
20.00
35.00
Void/Unc
10173417
315ZAO
20.00
35.00
Void/Unc
10187051
315ZAO
20.00
35.00
Void/Unc
Total - Void/Uncollectible
450.00
514.20
Grand Total
$27,525.00
$31,407.81
Page 11 of 11