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Home My WebLink About05-31.doc FEBRUARY 8, 2005 05-31 RESOLUTION (CARRIED 7-0 LOST LAID OVER WITHDRAWN PURPOSE: WRITE OFF DELINQUENT ACCOUNTS AND UNCOLLECTIBLES; CANCEL OUTSTANDING CHECKS INITIATED BY: DEPARTMENT OF FINANCE BE IT RESOLVED by the Common Council of the City of Oshkosh that because the checks on the attached list "A" have been outstanding for more than twelve months, the proper City officials are hereby authorized and directed to notify Associated Bank of Oshkosh to stop payment on these checks and to credit the proper amounts to the appropriate accounts. BE IT FURTHER RESOLVED that the proper City officials are hereby authorized and directed to write off, for accounting purposes only, the attached uncollectible ambulance accounts, list "B" ($17,517.20), in addition to the remaining balance of the 2001 ($114,709.34) accounts, with money for this purpose appropriated from Account No.1 00- 0908-6469-00000, Tax Refund & Bad Debt. BE IT FURTHER RESOLVED that the proper City officials are hereby authorized and directed to write off, for accounting purposes only, the attached general accounts receivable, list "C", with money for this purpose appropriated from Account No.1 00-0908- 6469-00000 Tax Refund and Bad Debt, $25,618.29. BE IT FURTHER RESOLVED that the proper city officials are hereby authorized and directed to write off, for accounting purposes only, the attached water, sewer, and storm water utility accounts receivable, lists "D", "E" and "F", with money for the purposes appropriated from Account No. 541-1890-6469-08903, 551-1950-6469-00000, and 561- 2050-6469-00000, $12,020.23, $9,972.69 and $65.33. A OUTSTANDING CHECK LISTING FROM DECEMBER, 2003 FOR PAYROLL AND PAYABLE: ASSOCIATED PAYABLES ACCOUNT ACCOUNTS PAYABLE OUTSTANDING CHECKS AS OF DECEMBER, 2004 CHECK # ISSUE DATE PAYABLE TO AMOUNT 91231 6-Jan-03 MITCHEL METON $49.08 91404 10-Jan-03 DUANE/SUSAN MILLER $61.86 91889 24-Jan-03 BRIAN ROBINSON $20.00 92463 31-Jan-03 RACHEL HAASE $40.00 92479 31-Jan-03 DONALD KRAUSE $15.00 92625 7-Feb-03 KATHY CHOVANEC $28.00 92676 7 -Feb-03 MICHELLE GORDON $16.00 92703 7-Feb-03 THOMAS JOSEPH $23.00 92716 7-Feb-03 BRETT KUDICK $16.00 92790 7-Feb-03 SCOTT SHARKEY $23.00 92796 7 -Feb-03 MATT SODERMAN $13.00 92861 14-Feb-03 NICOLE BAHN $26.00 92922 14-Feb-03 GOLLIHER CONSTRUCT $23.00 92626 14-Feb-03 MARK GRUNWALD $73.00 93100 14-Feb-03 JERRY WITKOWSKI $20.00 94016 21-Mar-03 KARY LEUTHOLD $7.29 94490 4-Apr-03 SCHMID WALLY EXCAVATING $1,783.33 95668 16-May-03 BOBBIE LUFT $4.68 97105 3-Jul-03 JULIE FLACK $8.20 97162 3-Jul-03 KEN NIKOLAS $2.00 97300 11-Jul-03 WILL FOWLER $35.70 98161 08-Aug-03 ROSE MURASKI $80.21 98192 08-Aug-03 LEO REMACLE $80.54 98264 15-Aug-03 GARY BOOKS $0.78 98827 29-Aug-03 NOTARY BOND RENEWAL $20.00 98886 29-Aug-03 WI SECRETARY OF STATE $20.00 99208 12-Sep-03 THOMAS MATTMILLER $17.00 99282 12-Sep-03 SHARON SHARON $10.00 99347 12-Sep-03 RICHARD WORDEN $33.00 99820 03-0ct-03 CALVARY CHAPEL $25.00 100259 17 -Oct-03 MARY MUNSON $10.00 100514 24-0ct-03 JO ANN LEWIS $15.00 100595 24-0ct-03 MARK VENUS $16.74 100734 31-0ct-03 LAUREN VINOHRADSKY $28.00 100861 07 -Nov-03 OPTION ONE $163.66 101562 05-Dec-03 MARY B CURTIN $36.00 101683 05-Dec-03 ROBERT WEEKS JR $12.00 101964 19-Dec-03 LAWRENCE ANTHONY JR -----_____j4 9:Q~ $2,905.10 ASSOCIATED PAYROLL ACCOUNT PAYROLL ACCOUNT OUTSTANDING CHECKS AS OF DECEMBER, 2004 CHECK # ISSUE DATE 82294 1/2/03 83699 3/13/03 83859 3/13/03 84952 5/8/03 88680 10/9/03 PAYABLE TO LESLIE HANSEN JULIE FLACK LESLIE HANSEN AMANDA LUCK PATRICIA HAZELWOOD AMOUNT $0.35 $5.25. 1.01 $8.31 ----_____§151.~~ $166.90 INVOICE INVOICE r NAME NUMBER BALANCE DATE REASON I 'Uncollectible Ambulance Accounts - B Miller, Sandra L 1040435 320.45 Bankruptcy Gross, Kevin B 1040637 516.59 Bankruptcy Berger, Daniel M 1041027 537.69 Deceased Berger, Daniel M 1041111 512.35 Deceased Berger, Daniel M 1041380 491.30 Deceased Techlow, Brian J 1041523 527.09 Bankruptcy Nowacki, Mark R 1041575 460.92 Bankruptcy Hoover, Troy P 1042046 329.50 Bankruptcy Berger, Daniel M 1042288 581.07 Deceased Voakes, Jennifer M 1042390 480.05 Bankruptcy Verrier Deborah M 1043335 296.94 Bankruptcy Pentz, Dave G 1044204 294.02 Bankruptcy Ratcliff, Earnestine J 1044310 525.23 Bankruptcy Berger, Daniel M 1044660 347.18 Deceased Berger, Daniel M 1044730 518.94 Deceased Senner, Lisa M 1044781 235.92 Bankruptcy Hassel, Allison A 1044948 502.47 Bankruptcy Hagar, Kevin J 1045074 332.76 Bankruptcy Shaefer, Emily K 1045610 338.22 Bankruptcy Wells, Lynn A 1045852 729.25 Deceased Wortz, Beann M 1045882 157.50 Bankruptcy Scholl, Jeannette R 1046291 507.37 Bankruptcy Hageman, Kevin S 1046480 629.32 Deceased Jenkins, Mary H 1046685 560.95 Deceased Stookey, Joseph W 1048594 533.01 Deceased Guetschow, Rudolph T 1048739 73.35 Deceased Stockinger, Laura N 1049016 271.53 Deceased Zimmer, Raymond A 1049156 102.83 Bankruptcy Roberts, Jeffrey C 1050062 746.88 Deceased Wegner, Gilbert J 1050493 563.21 Deceased Fuerst, Sharon L 1047166 56.50 Deceased Jones, Allen W 1047221 327.80 Deceased Nicolaison, Donna J 1047259 40.53 Deceased Wildermuth, Gertrude 1047239 76.63 Deceased Wildermuth, Gertrude 1047242 39.52 Deceased Ochowicz, June A 1047594 533.01 Bankruptcy Russell, Christine M 1047999 458.70 Deceased Duket, Casey L 1047940 533.01 Bankruptcy Marker, Barry A 1048278 621.41 Bankruptcy Jones, Allen W 1048336 593.66 Deceased Jones, Allen W 1048351 590.11 Deceased Gunsauley, Henrietta 1048453 59.79 Bankruptcy Gunsauley, Henrietta 1048459 63.88 Bankruptcy Stookey, Joseph W 1048629 498.76 Deceased TOTAL 17,517.20 2/15/2002 3/15/2002 5/10/2002 5/10/2002 6/7/2002 6/21/2002 7/5/2002 8/9/2002 9/6/2002 9/20/2002 1/3/2003 4/11/2003 4/25/2003 5/30/2003 6/13/2003 6/20/2003 7/3/2003 7/18/2003 9/12/2003 10/3/2003 10/10/2003 11/21/2003 12/12/2003 1/2/2004 6/4/2004 6/18/2004 7/9/2004 7/16/2004 10/1/2004 11/5/2004 2/13/2004 2/13/2004 2/20/2004 2/13/2004 2/13/2004 3/19/2004 4/23/2004 4/16/2004 5/14/2004 5/14/2004 5/21/2004 5/28/2004 5/28/2004 6/11/2004 Invoice Invoice Number Date Name INOO012598 12/7/2001 Mark Hyler INOO012783 1/9/2002 Jerry Kope IN-00014434 8/8/2002 Vienola Brothers IN-00015362 11/27/2002 Vienola Brothers IN-00015405 12/4/2002 Angela Ebat IN-00015399 12/4/2002 Dryden Kevin IN-00015433 12/4/2002 Harold Thompson IN-00015818 1/28/2003 Mary Putrow IN-00015817 1/28/2003 Peter Proctor IN-00016067 2/28/2003 Jamey Gates IN-00016104 3/6/2003 Andrew Berger N-00016567 5/6/2003 Jesse Wild IN-00016568 5/6/2003 Melissa Plueddeman IN-00016582 5/13/2003 Christl Clean Auto IN-00016648 5/19/2003 Joshua Wara IN-00016813 6/3/2003 Jeremy Reynolds IN-00016867 6/6/2003 Christl Clean Auto IN-00016861 6/6/2003 Jesse Wild IN-00017114 7/9/2003 Christl Clean Auto IN-00017206 7/16/2003 Michael Ellis IN-00017339 7/29/2003 Joel Albrecht IN-00017451 8/8/2003 Christl Clean Auto IN-00017459 8/8/2003 The Soap Box IN-00017713 9/12/2003 Christl Clean Auto IN-00017710 9/12/2003 The Soap Box IN-00017761 9/16/2003 Brian Roberts IN-00017945 10/2/2003 Christl Clean Auto IN-00017953 10/2/2003 The Soap Box IN-00018041 10/15/2003 John Wilharms IN-00018662 12/22/2003 Robin Sanders Total 2/2/2005 AR WRITEOFF 2004 2004 Accounts Receivable to be written off at year end - C Description Damaged Fire Hydrant Misc. Materials Misc. Materials Saw Cutting Damaged Traffic Signal Damaged Traffic Signal Street Work Repair No Parking Sign Repair Street Sign Repair Fire Hydrant Bus Repair Repair Ornamental Streetlight Repair Traffic Signal Advertising Repair Traffic Signal Replace Fire Hydrant Advertising Replace Parking Meter Advertising Guardrail accident Sanitation Spec. Pickup Advertising Advertising Advertising Advertising Repair Lamp Fixture Advertising Advertising Sign Repair Repair Fire Hydrant Department 1810 0430 1810 0430 0800 0800 0430 0800 0800 1810 1728 0800 0800 1728 0800 1810 1728 1717 1728 0430 0480 1728 1728 1728 1728 0800 1728 1728 0800 1810 Balance Due 1,078.71 336.00 17.75 205.80 3,105.89 7,268.33 201.45 92.73 162.92 305.77 1,053.01 845.65 481.78 60.00 1,106.18 2,699.30 55.00 263.05 55.00 4,525.33 60.00 70.00 60.00 60.00 60.00 966.23 60.00 60.00 95.25 207.16 25,618.29 Date to Coli Agency Comments 11/20/02 11/17/03 12/12/03 12/12/03 12/12/03 11/17/03 12/12/03 12/12/2003 12/12/2003 11/17/2003 5/13/2004 12/12/2003 Collection Agency fee 12/12/2003 2/26/2004 12/12/2003 12/12/2003 2/26/2004 12/12/2003 Collection Agency fee 2/26/2004 11/17/2003 N/A Bankruptcy- Chapter 7 2/26/2004 2/26/2004 2/26/2004 2/26/2004 5/27/2004 2/26/2004 2/26/2004 5/13/2004 5/13/2004 WATER DELINQUENT ACCOUNTS AS OF DECEMBER 31, 2004 TO BE WRITTEN OFF D Account Name Address Date Amount 2063-725000.00 JOHN HAWLEY 1641 JACKSON ST 12/03/02 185.45 BANKRUPTCY 1024-275000.01 BOB & LINDE ANDRESEN 1102 ARMORY PL 01/17/03 152.53 BANKRUPTCY 2116-304800.00 WOVEN HEARTS 190 LAKE POINTE DR 01/22/03 268.90 BANKRUPTCY 1026-700000.00 MIKE EHANEY 1217 RUGBY ST 01/28/03 14.72 BANKRUPTCY 2061-775000.00 TODD THEDE 318 CHURCH AVE 01/30/03 221.30 BANKRUPTCY 3091-655000.01 GARY GONIA 106 E NEW YORK AVE 02/18/03 676.26 BANKRUPTCY 1036-495000.01 LINDA BRAUN 1517 INDIGO DR 03/03/03 8.61 BANKRUPTCY 2047-440000.01 JOEL I RASMUSSEN 1426 W BENT AVE 03/06/03 53.04 BANKRUPTCY 3081-775000.01 DAN MCCARTHY 637 MT VERNON ST 03/10/03 1.88 BANKRUPTCY 3113-189000.00 EDDIE BAUER #9214 3001 S WASHBURN ST E80 03/17/03 32.60 BANKRUPTCY 1002-030000.00 PAUL PEPPLER 117 W 8TH AVE 03/19/03 60.56 BANKRUPTCY 3086-575000.01 SCOTT A BREHMER 422 BOYD ST 04/03/03 265.40 BANKRURTCY 2041-690000.01 MICHELLE TUCKER 1219 GRAHAM AVE 04/07/03 299.76 BANKRUPTCY 3081-865000.01 TAMMY DEISING 715 MTVERNON ST 04/08/03 347.04 BANKRUPTCY 1003-360000.00 STEVE KUNZ 40W 16TH AVE 04/09/03 278.83 BANKRUPTCY 2047-400000.00 RUSSELL CLARK 1342 W BENT AVE 04/10/03 115.80 BANKRUPTCY 1036-465000.00 PEGGY SHARPLESS 1510 INDIGO DR 04/11/03 388.55 BANKRUPTCY 3098-850000.00 GARY MAYBERRY 1333 E MURDOCK 04/11/03 154.14 BANKRUPTCY 3089-420000.00 KEVIN & TORI TULLY 518 E PARKWAY AVE 04/29/03 296.84 BANKRUPTCY 3096-695000.00 MIKE KLEPP 1417 GROVE ST 05/08/03 100.00 BANKRUPTCY 3083-690000.01 TORI & ETHAN HEBERT 2119 ASHLAND ST 05/16/03 207.96 BANKRUPTCY 1002-050000.01 GREG HARDT 137 W 8TH AVE OS/22/03 441.17 BANKRUPTCY 3089-647000.00 CRAIG STAPEL 910 E PARKWAY AVE 06/09/03 169.12 BANKRUPTCY 3089-640000.01 LINDA & CRAIG STAPEL 908 E PARKWAY AVE 06/09/03 126.27 BANKRUPTCY 2040-655000.00 KAREN SCHUH 1185 SAWTELL CT 06/11/03 199.41 BANKRUPTCY 3102-435000.00 JAIME KAISER 1795 MARICOPA DR A 06/20/03 87.26 BANKRUPTCY 3080-100000.02 TODD SCHAFFER 1230 JEFFERSON ST 06/23/03 84.38 BANKRUPTCY 2049-640000.03 JOHN W CORNELL JR 1703 ROOSEVELT AVE 06/24/03 216.12 BANKRUPTCY 1034-720000.00 MELISSA HILDEBRAND 803 W SOUTH PARK AVE 06/25/03 250.96 BANKRUPTCY 1030-136300.00 ANDREW WILLIAMS 1438 W 2ND AVE 06/27/03 190.09 BANKRUPTCY 2057-905000.02 STEVEN TUCKER 838 WOODLAND AVE 07/11/03 106.91 BANKRUPTCY 1008-215000.00 CLI NT ENGSTROM 1738 ARIZONA ST 07/14/03 338.97 BANKRUPTCY 1008-215000.01 CLINT ENGSTROM 1738 ARIZONA ST 09/18/03 122.00 BANKRUPTCY 3071-690000.00 RICK SPANBAUER 1306 CEAPE AVE 07/16/03 340.95 BANKRUPTCY 3084-075000.00 ESTHER FAUST 121 BAY ST 07/16/03 465.22 BANKRUPTCY 3089-975000.00 WM F NOLTE 327 E IRVING AVE 07/21/03 198.44 BANKRUPTCY 2059-280000.01 RANDY HANNEMANN 723 CENTRAL ST 08/05/03 128.91 BANKRUPTCY 1026-485000.00 KEITH PHELPS 1064 W 10TH AVE 08/12/03 251.45 BANKRUPTCY 3078-625000.00 JUDITH VICKERSTAFF 418 MERRITT AVE 08/19/03 1,107.94 BANKRUPTCY 1036-220000.00 CHRIS & JULIA ROSS 1310 INDIGO DR 08/26/03 603.12 BANKRUPTCY 1015-745000.00 KATHY MUELLER 1648 MINNESOTAST 09/10/03 121.02 BANKRUPTCY 1003-420000.01 RUSSELL NELSON 116 W 16TH AVE 09/12/03 619.08 BANKRUPTCY 2055-275000.02 TAMMIE CHILDERS 1527 WESTERN ST 09/15/03 217.34 BANKRUPTCY 3079-765000.00 JOHN & WENDY WILCOX 802 JEFFERSON ST 09/16/03 138.53 BANKRUPTCY 1031-420000.00 CRAIG HENKE 226 W 14TH AVE 10/03/03 42.06 BANKRUPTCY 3082- 775000.01 MARK & SUE TOSHNER 2323 MTVERNON ST 10/15/03 378.76 BANKRUPTCY 2053-130000.01 CHAD VOS 2235 CRANE ST 10/30/03 100.00 BANKRUPTCY 3078-570000.00 MARIA COSTELLO 311 MERRITT AVE 11/05/03 34.91 BANKRUPTCY 1007-450000.00 DAVID SILLARS 119 W 17TH AVE 11/07/03 57.31 BANKRUPTCY 3096-705000.01 JOEL ALBRECHT 1423 GROVE ST 11/10/03 314.22 BANKRUPTCY 1034-785000.00 ROBERT KARL 871 W SOUTH PARK AVE 11/18/03 155.69 BANKRUPTCY 3087-595000.00 ANTHONY TAYLOR 717 BOWEN ST 12/15/03 282.45 BANKRUPTCY 12,020.23 SEWER DELINQUENT ACCOUNTS AS OF DECEMBER 31,2004 TO BE WRITTEN OFF E Account Name Address Date Amount 2063-725000.00 JOHN HAWLEY 1641 JACKSON ST 12/03/02 149.87 BANKRUPTCY 1024-275000.01 BOB & LINDE ANDRESEN 1102 ARMORY PL 01/17/03 120.92 BANKRUPTCY 2116-304800.00 WOVENHEARTS 190 LAKE POINTE DR 01/22/03 200.75 BANKRUPTCY 1026-700000.00 MIKE EHANEY 1217 RUGBYST 01/28/03 11.66 BANKRUPTCY 2061-775000.00 TODD THEDE 318 CHURCH AVE 01/30/03 178.28 BANKRUPTCY 3091-655000.01 GARY GONIA 106 E NEW YORK AVE 02/18/03 557.54 BANKRUPTCY 1036-495000.01 LINDA BRAUN 1517 INDIGO DR 03/03/03 7.00 BANKRUPTCY 2047-440000.01 JOEL I RASMUSSEN 1426 W BENT AVE 03/06/03 40.81 BANKRUPTCY 3081-775000.01 DAN MCCARTHY 637 MT VERNON ST 03/10/03 1.43 BANKRUPTCY 3113-189000.00 EDDIE BAUER #9214 3001 S WASHBURN ST E80 03/17/03 22.75 BANKRUPTCY 1002-030000.00 PAUL PEPPLER 117W8THAVE 03/19/03 47.91 BANKRUPTCY 3086-575000.01 SCOTT A BREHMER 422 BOYD ST 04/03/03 210.57 BANKRUPTCY 2041-690000.01 MICHELLE TUCKER 1219 GRAHAM AVE 04/07/03 239.75 BANKRUPTCY 3081-865000.01 TAMMY DEISING 715 MTVERNON ST 04/08/03 276.29 BANKRUPTCY 1003-360000.00 STEVE KUNZ 40 W 16TH AVE 04/09/03 221.86 BANKRUPTCY 2047-400000.00 RUSSELL CLARK 1342 W BENT AVE 04/10/03 91.68 BANKRUPTCY 1036-465000.00 PEGGY SHARPLESS 1510 INDIGO DR 04/11/03 469.40 BANKRUPTCY 3098-850000.00 GARY MAYBERRY 1333 E MURDOCK 04/11/03 121.24 BANKRUPTCY 3089-420000.00 KEVIN & TORI TULLY 518 E PARKWAY AVE 04/29/03 235.62 BANKRUPTCY 3096-695000.00 MIKE KLEPP 1417 GROVE ST 05/08/03 79.09 BANKRUPTCY 3083-690000.01 TORI & ETHAN HEBERT 2119 ASHLAND ST 05/16/03 164.88 BANKRUPTCY 1002-050000.01 GREG HARDT 137 W 8TH AVE OS/22/03 357.24 BANKRUPTCY 3089-647000.00 CRAIG STAPEL 910 E PARKWAY AVE 06/09/03 132.73 BANKRUPTCY 3089-640000.01 LINDA & CRAIG STAPEL 908 E PARKWAY AVE 06/09/04 134.79 BANKRUPTCY 2040-655000.00 KAREN SCHUH 1185 SAWTELL CT 06/11/03 158.22 BANKRUPTCY 3102-435000.00 JAIME KAISER 1795 MARICOPA DR A 06/20/03 94.18 BANKRUPTCY 3080-100000.02 TODD SCHAFFER 1230 JEFFERSON ST 06/23/03 66.79 BANKRUPTCY 2049-640000.03 JOHN W CORNELL JR 1703 ROOSEVELT AVE 06/24/03 170.80 BANKRUPTCY 1034-720000.00 MELISSA HILDEBRAND 803 W SOUTH PARK AVE 06/25/03 198.58 BANKRUPTCY 1030-136300.00 ANDREW WILLIAMS 1438 W 2ND AVE 06/27/03 149.71 BANKRUPTCY 2057-905000.02 STEVEN TUCKER 838 WOODLAND AVE 07/11/03 69.61 BANKRUPTCY 1008-215000.00 CLINT ENGSTROM 1738 ARIZONA ST 07/14/03 269.73 BANKRUPTCY 1008-215000.01 CLINT ENGSTROM 1738 ARIZONA ST 09/18/03 84.23 BANKRUPTCY 3071-690000.00 RICK SPANBAUER 1306 CEAPE AVE 07116/03 274.17 BANKRUPTCY 3084-075000.00 ESTHER FAUST 121 BAY ST 07/16/03 347.17 BANKRUPTCY 3089-975000.00 WM F NOLTE 327 E IRVING AVE 07/21/03 157.45 BANKRUPTCY 2059-280000.01 RANDY HANNEMANN 723 CENTRAL ST 08/05/03 100.45 BANKRUPTCY 1026-485000.00 KEITH PHELPS 1064 W 10TH AVE 08/12/03 198.50 BANKRUPTCY 3078-625000.00 JUDITH VICKERSTAFF 418 MERRITT AVE 08/19/03 947.67 BANKRUPTCY 1036-220000.00 CHRIS & JULIA ROSS 1310 INDIGO DR 08/26/03 492.63 BANKRUPTCY 1015-745000.00 KATHY MUELLER 1648 MINNESOTA ST 09/10/03 101.88 BANKRUPTCY 1003-420000.01 RUSSELL NELSON 116 W 16TH AVE 09/12/03 548.76 BANKRUPTCY 2055-275000.02 TAMMIE CHILDERS 1527 WESTERN ST 09/15/03 196.57 BANKRUPTCY 3079-765000.00 JOHN & WENDY WILCOX 802 JEFFERSON ST 09/16/03 109.59 BANKRUPTCY 1031-420000.00 CRAIG HENKE 226 W 14TH AVE 10/03/03 33.14 BANKRUPTCY 3082-775000.01 MARK & SUE TOSHNER 2323 MT VERNONST 10/15/03 368.28 BANKRUPTCY 2053-130000.01 CHAD VOS 2235 CRANE ST 10/30/03 78.80 BANKRUPTCY 3078-570000.00 MARIA COSTELLO 311 MERRITT AVE 11/05/03 26.66 BANKRUPTCY 1007-450000.00 DAVID SILLARS 119 W 17TH AVE 11/07/03 44.97 BANKRUPTCY 3096-705000.01 JOEL ALBRECHT 1423 GROVE ST 11/10/03 257.18 BANKRUPTCY 1034-785000.00 ROBERT KARL 871 W SOUTH PARK AVE 11/18/03 124.66 BANKRUPTCY 3087-595000.00 ANTHONY TAYLOR 717 BOWEN ST 12/15/03 228.25 BANKRUPTCY 9,972.69 Account 3082-775000.01 2053-130000.01 3078-570000.00 1007-450000.00 3096-705000.01 1034-785000.00 3087-595000.00 STORM WATER DELINQUENT ACCOUNTS AS OF DECEMBER 31, 2004 TO BE WRITTEN OFF F Name MARK & SUE TOSHNER CHAD VOS MARIA COSTELLO DAVID SILLARS JOEL ALBRECHT ROBERT KARL ANTHONY TAYLOR Address Date 2323 MT VERNON ST 10/15/03 2235 CRANE ST 10/30/03 311 MERRITT AVE 11/05/03 119 W 17TH AVE 11/07/03 1423 GROVE ST 11/10/03 871 W SOUTH PARKA\ 11/18/03 717 BOWEN ST 12/15/03 Amount 4.30 9.03 7.88 13.64 6.61 13.43 10.44 65.33 BANKRUPTCY BANKRUPTCY BANKRUPTCY BANKRUPTCY BANKRUPTCY BANKRUPTCY BANKRUPTCY