Loading...
09-11-2018 CC Rpt 15COUNCIL AGENDA STAFF REPORTCOUNCIL AGENDA STAFF REPORT TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS DATE: SEPTEMBER 11, 2018 FROM: CITY MANAGER ITEM NO:15 SUBJECT:WRITE-OFF OF UNCOLLECTIBLE ACCOUNTS RECOMMENDATION: Authorize the write-off of $44,008.82 in uncollectible utility accounts receivable and general accounts receivable incurred prior to July 1, 2017. BACKGROUND/ANALYSIS: Annually, City staff request City Council approval to write off uncollectible accounts that were incurred more than a year prior. The City bills for water, sewer, and trash removal services, damage to City property, fines incurred for false alarm response and other miscellaneous items. When customers do not pay the amount due on time, staff pursues collection until it is no longer cost effective at which time the past due invoice is turned over to the City's collection agency. Once the items are approved for write-off, the collection agency will still continue their efforts in collecting the debt. This year City staff is also recommending a one-time write-off of balances owed by developers under trust deposit accounts who have a negative balance. These accounts are the result of developers who did not deposit enough to cover the charges made against the deposit account. These trust deposit accounts are all over 10 years old, and staff has exhausted all means attempting to collect on the amounts owed. The Fiscal Year 2018-19 proposed write-off is less than 1% of the $4.9 million in accounts receivable on the books in the Water Fund, Sewer Fund, Solid Waste Fund, or General Fund at June 30, 2017. Generally, the uncollectible amounts consist of water/sewer/trash service customers who have left the City and refuse to pay their final utility bill. Of the $44,008.82 that is being recommended for write-off, $24,525.42 consists of these unpaid utility bills (Attachment No. 1). The City utilizes utility service shut-offs to prevent current customers from accumulating large past due amounts. The remaining balance of the write- offs in the amount of $19,483.40 consists of property damage charges, false alarm fees, fines and field lighting charges totaling $8,586.15 (Attachment No. 2), and Trust deposit account write-offs totaling $10,897.25 (Attachment No. 3). ENVIRONMENTAL (CEQA) REVIEW: This recommended action is exempt from review under the California Environmental Quality Act (California Public Resources Code §§ 21000, et seq.; "CEQA") and CEQA regulations (14 California Code of Regulations ("CCR") §§ 15000, et seq.) because this action involves government fiscal activities which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment and constitute an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. Accordingly, the recommended action does not constitute a "project" that requires environmental review (see specifically 14 CCR § 15378(b)(4-5)). 86/131 FISCAL IMPACT: The proposed write-off of the uncollectible accounts receivable will decrease fund balance in various City funds by $44,008.82. REVIEWED BY OTHERS: None. Respectfully Submitted,Recommended By: Attachments Attachment No. 1 - Utility Billing Accounts Attachment No. 2 - Uncollectible Miscellaneous Accounts Attachment No. 3 - Uncollectible Trust Deposit Accounts 87/131 City of Chino Hills Uncollectible Utility Accounts Billed prior to July 1, 2017 Attachment No. 1 Page 1 Customer Name Street Address Termination Date Amount 3891 -305795 KIM, HO CHUL 13853 SHADY KNOLL LN 10/17/2016 $6.89 4479 -309765 DIXON, DENNIS 14045 FALCON RIDGE DR 12/7/2016 $133.53 7729 -418135 REYES, ANA 14807 BLUEBELL DR 5/16/2017 $79.75 10173 -333685 KORETOFF, DANIEL J 15217 MARIPOSA AVE 5/31/2017 $28.32 10899 -198425 PINTER, VILMOS 16316 OBSERVATION LN 5/9/2017 $203.91 15453 -222145 MIDKIFF, WARREN 15782 ROLLING RIDGE DR 11/30/2016 $103.98 17373 -517195 SIMPSON, LAKISHA 5544 BARCLAY CT 10/11/2016 $379.91 17611 -231615 ZELLMANN, P 16138 MEDLAR LN 7/18/2016 $10.30 18071 -208905 SPARKS, GLADYS 16184 AUGUSTA DR 3/3/2017 $46.97 18479 -232665 WALKER, EVELYN M.16246 ANNATTO CT 11/15/2016 $73.12 18555 -458135 SARENAS, ARTEMIO 16257 AVALON CT 1/31/2017 $7.17 19007 -505625 LYMAN, JASON 4366 VILLAGE DR 2/1/2017 $4.98 21639 -417915 YOU, HAI & ZIMO CHEN 1678 VISTA SANTA FE PL 10/11/2016 $10.31 24491 -220765 LEEPER, G 1932 HUNTER RD 2/2/2017 $330.69 26353 -480475 PERIDO, LAURENCE 2217 CALLE BIENVENIDA 5/16/2017 $156.09 26487 -314265 KOLCHEV, ANDREW 2234 HEDGEROW LN 1/18/2017 $191.13 26623 -303745 THOMAS, JOYCE 2250 MONTECLARO DR 9/6/2016 $5.45 28361 -483695 DENERSON, ROBERT 2430 TURQUOISE CIR 2/6/2017 $168.37 31817 -490795 O'NEILL, TOM 2979 CHAMPION ST 1/18/2017 $207.66 34925 -326845 SHIRLEY, NAOMI 3422 DYNELO AVE 3/1/2017 $119.90 35391 -330835 AYERS, WILLIAM J.3522 WHIRLAWAY LN 10/3/2016 $352.62 37217 -334695 ALEGRE, MARY 4060 GLEN RIDGE DR 12/5/2016 $108.79 38005 -217225 BANKS, MICHAEL S.4030 ASPEN LN 1/4/2017 $75.81 38737 -505755 MACKLIN, CYNTHIA 4368 VILLAGE DR 11/22/2016 $116.18 38979 -500415 SANTANA, SAMPAGUITA 4145 DESCANSO AVE 4/3/2017 $159.73 40827 -410695 MITCHELL, JENNIFER 4336 TORREY PINES DR 5/5/2017 $40.72 41555 -377765 CAMPBELL, KIMBERLY 6341 SUNNY MEADOW LN 8/4/2016 $90.54 43533 -351615 MILLER, SHAWNEE 4806 LOS SERRANOS RD 1/18/2017 $168.69 45901 -518535 WALDSCHMITT, FRANK 5620 ANDOVER WY 2/8/2017 $116.09 46799 -387705 WITHERSPOON IV, BILL 5939 CRESTMONT DR 6/13/2017 $24.79 49269 -342105 WHITAKER, KIMBERLEY 4286 LUGO AVE 9/9/2016 $61.50 50275 -489755 KIM, JOHN D.2868 BROOKSIDE DR 6/8/2017 $167.52 50613 -524845 CHODABA, DEBBIE 6464 VIA DEL RANCHO 12/19/2016 $126.25 53153 -226475 PEREZ, ALEX 4978 AGATE RD 12/12/2016 $69.72 55603 -340915 PEREZ, PAULETTE 4181 LOS SERRANOS BLVD 1/3/2017 $124.94 60777 -465085 JAN, PINYAO 16591 AQUAMARINE CT 12/12/2016 $0.50 61075 -279515 PORRAS, HENRY 2446 HILLSBOROUGH LN 8/4/2016 $104.29 65161 -221375 MUNAFO, MICHAEL 3804 VALLE VISTA DR 8/10/2016 $123.49 65537 -332545 PALACIOS, ROSEMARY 4544 BROOKVIEW CT 1/26/2017 $13.05 65877 -346475 GUERRERO, EUNICE 4449 LUGO AVE 11/30/2016 $202.75 66949 -520195 ACOSTA, MONIKA 5739 ROSEBUD CT 3/13/2017 $54.97 67477 -210915 CASEY, JULIE 2575 POINTE COUPEE 9/2/2016 $165.86 67669 -505355 MUSQUIZ, JENNIFER 4362 VILLAGE DR 6/15/2017 $37.63 67747 -217405 VANDERWALKER, KERRI 15418 ELM LN 1/11/2017 $196.15 68273 -367275 GODFREY, DANA 3265 HILLTOP DR 10/4/2016 $31.84 69291 -503125 SEEFOO, CINDY 4248 VILLAGE DR 8/16/2016 $41.54 69479 -518715 MOLANO, MANUEL 5640 ASHLAND CT 1/26/2017 $78.74 70595 -443835 BLACKWELL RENTALS 15525 ESTHER ST 7/14/2016 $5.06 70853 -462465 CORTESE, BONNIE 16415 SWIFTWING CT 7/1/2016 $51.28 70887 -407095 JOHNSON, MICHAEL 6523 VIA DEL PRADO 10/24/2016 $107.59 71087 -199515 KUBIT, TIMOTHY 16862 SUMACH LN 9/20/2016 $124.18 72631 -445875 DIAZ, JOSE 15604 ETHEL ST 4/17/2017 $197.43 73193 -366015 BRAINARD, LILIYA 15866 ANTELOPE DR 5/5/2017 $62.48 73237 -334335 GONZALEZ, CLAUDIA 15261 MONTEREY AVE 1/9/2017 $17.29 74333 -499245 RUIZ, GREGORY 4114 VILLAGE DR 9/19/2016 $150.22 74435 -445275 MILLER, MIKE 15577 LANYARD LN 1/5/2017 $257.40 75233 -350155 TSUI, WILLIAM 15345 MURRAY AVE 10/27/2016 $41.53 75605 -504285 HAMILTON, CECIL 4343 SAWGRASS CT 5/1/2017 $183.82 75757 -502695 ORTIZ, INEZ 4244 VILLAGE DR 11/28/2016 $7.19 75773 -347275 GREEN, TINA 15552 COUNTRY CLUB DR 12/8/2016 $99.60 75803 -512785 LOPEZ, JAMES 5039 BUCKWHEAT ST 9/9/2016 $53.20 76033 -347735 GONZALEZ, RAFAEL 4315 GIRD AVE 10/31/2016 $83.22 76323 -523975 SIMS, TENECIA 6314 NARCISSUS LN 6/20/2017 $82.74 76447 -470015 EVANSON, CARA 16857 QUAIL COUNTRY AVE 5/30/2017 $200.95 Account Number 88/131 City of Chino Hills Uncollectible Utility Accounts Billed prior to July 1, 2017 Attachment No. 1 Page 2 Customer Name Street Address Termination Date AmountAccount Number 76577 -300465 RAMIREZ, MAGDOLNA 2259 NORTE VISTA DR 4/10/2017 $49.44 77059 -345575 BRADBERRY, NATASHA 4397 GIRD AVE 6/28/2017 $164.80 77393 -485155 ARNOTT, CHRISTINA 2529 COTTONWOOD TR 5/15/2017 $119.44 77629 -468615 WALKER, NICOLE 16764 BEAR CREEK AVE 10/31/2016 $114.83 77815 -508035 TOLBERT, BRENDA 4484 VILLAGE DR 9/6/2016 $15.81 77829 -471275 VELEZ, MIGUEL 17298 EAST VIEW DR 4/10/2017 $16.69 78099 -441735 CHAFFEY, STEVEN C.15368 COUNTRY CLUB DR 7/15/2016 $19.62 78911 -447135 CASTRO, ALFREDO 15663 PALO ALTO AVE 2/9/2017 $50.94 78945 -222015 JAVIER, VERA 15635 HEMLOCK LN 4/3/2017 $151.72 79085 -234635 ZHANG, HAIRU 16116 PROMONTORY RD 8/17/2016 $8.89 79111 -284915 NEVILLE, GAIL 2662 VISTAMONTE CIR 1/13/2017 $32.47 79399 -448515 MARTINEZ, BOBBI 15732 SAN JOSE ST 11/1/2016 $544.70 79589 -233035 MOORE, GAIL 16389 CADMIUM CT 5/2/2017 $106.80 79699 -333995 DOWNING, KAMI 15233 CARMELITA AVE 4/14/2017 $91.26 79779 -475035 CLAYTON, PATRICE 18067 ARROYO LN 9/1/2016 $185.52 79853 -349925 STOKES, BEVERLY 15351 MONTEREY AVE 8/19/2016 $246.40 79973 -201205 HALL, JANEAL & JOHN ACEVEDO 1184 CARBON CANYON RD 6/29/2017 $23.62 80015 -341495 BRYAN, TRACI 4146 GIRD AVE 8/30/2016 $131.89 80115 -516465 DAE PARK, IN SOOK 5454 WILD SAGE PL 9/7/2016 $129.67 80217 -332135 YEN, BENNY 4570 MESA BLVD 8/11/2016 $285.24 80235 -218585 BECERRA, LISA 3897 VALLE VISTA DR 2/28/2017 $186.25 81047 -503015 BARRIOS, KATHY 4248 VILLAGE DR 1/4/2017 $96.65 81269 -230775 OBRIEN, PATRICK 15593 TERN ST 6/19/2017 $74.24 81673 -450985 HEDGES, VAUGHAN 15838 ROAN RD 1/9/2017 $158.58 82109 -328695 RENDON, DESIREE 14924 ROLLING RIDGE DR 8/1/2016 $49.11 82165 -344605 MADAMBA, VICTORINO 15717 MONTEREY AVE 9/1/2016 $102.85 82257 -234895 WILLIAMS, CHRYLENE 16180 PINNACLE RD 9/26/2016 $373.27 82303 -493535 WHITE, VALERIE 3263 WEMBLEY AVE 2/28/2017 $84.88 82421 -513515 HOWARD, JEROM 5074 STONE RIDGE DR 3/22/2017 $162.34 82673 -479985 JIMENEZ, NATHANIEL 2171 WILD FLOWER LN 7/6/2016 $10.95 82737 -327675 LANGIT, MARLON 3411 TERRACE DR 8/24/2016 $110.38 82797 -513335 BARAZI, MELISSA 5065 HIGHVIEW ST 7/22/2016 $70.34 82879 -366235 ARZATE, LUCY 15860 DEER TRAIL DR 5/23/2017 $99.80 83123 -362045 BRITCH, KATHRYN 3099 CRAPE MYRTLE CIR 3/22/2017 $551.80 83203 -506095 GAMA, OMAR 4372 VILLAGE DR 7/15/2016 $40.79 83587 -362945 HUDSPETH, MICHAEL 15753 ALTAMIRA DR 10/10/2016 $138.96 83639 -315475 BANG, SOOJUNG 14484 FALLING LEAF DR 5/26/2017 $143.13 83733 -517715 SOULES, BRENDA 5568 BARCLAY CT 6/6/2017 $119.17 83997 -530325 BELLO, RUBEN 2371 MILANO TER 9/15/2016 $797.24 84243 -380645 MENJIVAR, MELISSA 17872 AUTRY CT 6/30/2017 $0.08 84561 -361725 NORRIS, FERNANDA 15692 LIVE OAK RD 9/13/2016 $62.34 84571 -300135 COSBY, OLA 2346 NORTE VISTA DR 9/12/2016 $138.55 84613 -461435 WITHERSPOON, DELACI 16368 MISTY HILL DR 3/1/2017 $191.75 84717 -507965 GERRITSE, KRISTY 4482 VILLAGE DR 7/6/2016 $5.77 84923 -466175 FERRER, NIBERTH 16639 SAGEBRUSH ST 11/15/2016 $857.50 84987 -444745 GUSTAVE, SHAFFON 15558 TIMBERIDGE LN 10/4/2016 $1,744.61 85075 -286405 DO, CYNTHIA 13455 MISTY MEADOW CT 7/18/2016 $52.48 85079 -518485 SCOTT, HOLLY 5616 CAMEO CT 3/28/2017 $407.97 85115 -441265 SALCIDO, EMMA 15316 GLEN RIDGE DR 12/7/2016 $596.92 85131 -375195 ALVAREZ, SYLVIA 6039 RIDGEGATE DR 11/1/2016 $100.05 85431 -480545 CARRANZA, JOSE 2222 OLD CARBON CANYON RD 8/24/2016 $515.59 85555 -197615 ANDERSON, JUSTIN 1611 CARBON CANYON RD 5/23/2017 $67.50 85573 -506045 MALDANADO, LIDUVINA 4372 VILLAGE DR 11/8/2016 $20.19 85649 -350345 RAMIREZ, AARON 4736 EL MOLINO LN 10/21/2016 $154.18 85749 -434875 LI, JIANQUAN 14783 AVENIDA ANITA 9/7/2016 $363.37 85757 -493775 CABRALES, ANDREA 3275 WEMBLEY AVE 5/23/2017 $104.09 86037 -289305 GOMEZ, JOSE AVILA 3231 OLYMPIC VIEW DR 5/12/2017 $317.71 86161 -221785 MARTINEZ, JENNY 15662 HEMLOCK LN 8/3/2016 $270.96 86257 -505365 LAU, NANCY 4362 VILLAGE DR 2/10/2017 $26.28 86347 -445885 MARTINEZ-CRUZ, RUBEN 15604 LANYARD LN 1/26/2017 $227.30 86383 -241625 WANG, ZHENYU 14933 CAMDEN AVE 11/7/2016 $181.03 86431 -284955 WU, XING 2640 VISTAMONTE CIR 1/3/2017 $9.11 86507 -465205 WANG, XING FENG 16597 QUAIL COUNTRY AVE 8/3/2016 $183.32 86549 -401435 KHUSAINOR, ARTUR 1652 MILL STREAM DR 2/28/2017 $183.09 89/131 City of Chino Hills Uncollectible Utility Accounts Billed prior to July 1, 2017 Attachment No. 1 Page 3 Customer Name Street Address Termination Date AmountAccount Number 86557 -443845 QUINONES, EDUARDO 15525 ETHEL ST 9/13/2016 $113.53 86873 -347925 MEZA, MARISSA 4329 GIRD AVE 1/13/2017 $227.25 87029 -508055 SPRINGER, LUKE 4484 VILLAGE DR 1/20/2017 $66.81 87043 -284615 GONZALEZ, CESAR 2626 LOOKOUT CIR 9/14/2016 $179.89 87071 -502055 PALEVINO, DHINA 4236 VILLAGE DR 4/24/2017 $4.85 87247 -427795 GARCIA, MAYRA 14034 EVENING PRIMROSE PL 3/27/2017 $75.31 87403 -214435 GUAN, BINJIE 3257 COTTONTAIL CIR 5/8/2017 $252.55 87405 -498955 HAWTHORNE, KENDRA 4109 EL MOLINO BLVD 11/3/2016 $159.40 87585 -486595 FISHER, MERCEDES 2618 CHALET PL 4/25/2017 $189.97 87901 -499855 LU, XUJUN 4122 VILLAGE DR 12/19/2016 $46.04 87967 -343945 ROBINSON, MARY ISABELLA 4211 DESCANSO AVE 8/31/2016 $86.13 88083 -504985 AMJADI, NASIM 4356 VILLAGE DR 3/20/2017 $95.07 88129 -285345 NAVARETE, HILDA 13161 PINNACLE CT 4/10/2017 $232.18 88257 -305995 GUZMAN, ALEXANDRA 2977 SUNNY BROOK LN 10/18/2016 $152.80 88281 -493945 MANNS, CHRISTIAN 3290 WEMBLEY AVE 12/6/2016 $402.41 88285 -505315 WILLIAMS, JOY 4362 VILLAGE DR 5/11/2017 $6.32 88387 -502955 JOHNSON, RAYANYA 4246 VILLAGE DR 6/13/2017 $35.32 88403 -525515 KAMA, ULOMA 6649 COYOTE ST 6/13/2017 $113.93 88449 -512645 CARR, ALICIA 5032 HIGHVIEW ST 4/19/2017 $79.22 88463 -351715 VASQUEZ, JONATHAN 15611 YORBA AVE 1/12/2017 $106.38 88575 -506095 SHERIDAN, EVAN 4372 VILLAGE DR 2/6/2017 $26.03 88881 -320005 GARCIA, ERICA 3667 ERMINE DR 4/13/2017 $118.41 88997 -343295 ESCOTO, DENA 4169 SIERRA VISTA DR 6/28/2017 $111.96 89065 -503065 CHAVEZ, NORMA 4248 VILLAGE DR 1/4/2017 $104.20 89077 -499905 VIVEROS, JARE 4122 VILLAGE DR 4/24/2017 $140.22 89197 -321345 BARAZI, MELISSA 3830 DAISY DR 6/15/2017 $213.54 89429 -355955 AM DJ REALTY 15995 PINNACLE RD 11/7/2016 $33.42 89457 -416905 KNIGHT, QUINIA 15117 CALLE VERANO 1/17/2017 $218.75 89491 -200465 WENDAL, TAMI CHRISTINE 1259 CARBON CANYON RD 3/31/2017 $22.92 89545 -462515 LUO, SIMING 16418 PENSWIFT CT 1/10/2017 $104.05 89549 -340685 PEREZ, NICOLE 4413 IRONWOOD DR 1/5/2017 $1,097.59 89945 -502235 DABUET, JUSTIN 4238 VILLAGE DR 2/21/2017 $2.12 90647 -296155 ELIASON, MONIQUE 2535 MAROON BELL RD 5/2/2017 $49.95 90701 -545645 KIM, JI HYUN 17089 BRANCO DR 6/6/2017 $166.37 $24,525.42 90/131 City of Chino Hills Uncollectible Miscellaneous Accounts Accounts Billed prior to July 1, 2017 Attachment No. 2 INVOICE INVOICE INVOICE BALANCE DATE NAME NUMBER AMOUNT DUE 08/13/15 Access Claims 6042 3,050.50 3,050.50$ (1) 02/02/16 Herman Askew 6195 28.00 28.00 (2) 02/02/16 Julian Coria Salas 6199 2,087.40 2,087.40 (1) 03/30/16 Chayan Orosco 6240 963.18 963.18 (3) 04/28/16 Laura Ceniceros Morones 6270 591.87 591.87 (3) 05/25/16 Herman Askew 6301 56.00 56.00 (2) 07/06/16 Chino Hills Outlaws 6357 1,216.00 1,216.00 (4) 07/06/16 Chino Hills Outlaws 6361 313.30 313.30 (4) 10/17/16 Joseph Garner 6455 279.90 279.90 (1) TOTAL 8,586.15$ (1) Property damage (2) False alarm (3) Loud party (4) Field light charges 91/131 City of Chino Hills Uncollectible Trust Deposit Accounts Billed prior to July 1, 2017 Attachment No. 3 Deposit Amount Date TDA #Description Location Name Owed 02/21/96 180023 Appeal Deposit Unknown Tim Dooley 3,232.36$ 07/26/93 B20443 BUILDING & SAFETY TRUST Unknown Unknown 249.64 05/26/94 B20775 Youses, Joe 15467 7th St.Unknown Joe Youses 67.21 06/19/96 180037 Development info letter Unknown Ryley,Carlock & Applewht 83.19 06/25/96 180042 Dennys 96SR03 Fairfield Ranch ?Denny's 1,032.93 10/16/96 B2093 MINOR VAR/15487 BALSAM 15487 Balsam Ct Marvin Construction 235.05 12/23/96 P5031P MERIDIAN HOMES T12138 Unknown Chino Terraces 150.33 03/07/97 180120 Dennys LUCR 190 Fairfield Ranch ?Denny's 601.63 03/12/97 P5038P Dennys Plan Check Unknown Den 105, LLC 2,090.59 01/28/98 180208 Chino Hills Carniceria 14676 Pipeline Ave Unknown 45.14 05/07/99 180329 Shanghai Aviation 99EXT01 Unknown Unknown 44.01 04/25/00 180478 DR#095-1405 Spring Creek 1405 Spring Creek Wy One West 17.23 08/18/00 B16914 min. var. 16170 pebble bc 16170 Pebble Beach Carl Marek 112.08 11/29/00 180467 00PAR02-SPEEDWAY CAR WASH Unknown Speedway Car Wash Holding 284.68 03/27/01 180586 DESIGN REVIEW 117 Unknown Unknown 24.42 08/12/02 300005 LM026 1000-102-21/35 Rosemary Ln Ronald Opico 347.26 08/16/02 300006 LM027 TR 2557 LOTS 29-32 Unknown Michael Mills 871.22 05/12/03 181102 DR#186 1287 CARBON CANYON 1287 Carbon Canyon Jose Moreno 132.41 10/14/04 B35124 GEOREV 1178 VILLAGE DR 1178 Village Dr Donald Vis 413.42 11/30/04 J04024 DR#256 15485 AVERY ST 15485 Avery St Israel Cervantes Guzman 78.85 12/15/04 300174 LM041 16245 CANON LANE 16245 Canon Ln Yolanda Poulter 149.89 04/26/05 J05028 BPA#018 1627 CARBON CYN 1627 Carbon Canyon Basant & Associates 98.63 07/27/05 J05059 DR#286 1489 RED APPLE LN 1489 Red Apple Ln Syed Raza & Associates 198.59 08/02/05 J05062 BPA#032 1367 HIGHLAND PAR 1367 Highland Pass Gary McLaughlin 147.28 03/07/06 J06015 DR#306 16412 CANON LANE 16412 Canon Pass Maria Provencher 89.77 05/11/06 J06042 BPA#076 1143 VILLAGE DR 1143 Village DR Ioan Pop 49.72 07/26/06 B35231 MINVAR 15738 ALTAMIRA DR 15738 Altamira Dr Scott Bader 49.72 Total 10,897.25$ 92/131